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Home My WebLink AboutCOM 0309.000 2010-2012Y OF William P. Kenoi Mayor County of Hawaii Finance Department 25 Aupuni Street. SLiite 1 101 9 Hilo, Hawaii 96720 ( 808) 961-8234 • Fax ( 808) 961-8248 August 15, 2011 The Honorable Dominic Yagong and Members of the Hawaii County Council County of Hawaii 25 Aupuni Street Hilo, HI 96720 Dear chair Dominic Yagong and Members of the county council: Nancy E. Crawford Director, Deanna S. Sako Deputy Dwector Kenneth J. Vat? Bergen Property Manager - Pursuant to Act 185, Part XII, Section 103D-1208, Hawaii Revised Statuses, a copy of the County of Hawaii inventory as of June 30, 2011 is enclosed for your information and file. Sincerely, Nancy E. Crawford Director of Finance APPRQVEQ: William P. Kenoi Mayor Enclosure (Note: The inventory booklets, entitled June 30, 2011 Inventory, Year -to -Date Depre cia t ion Report , and Fixed Asset De to i 1 Report, are too large to make a part of the duplicate copies, but are on file in the Clerk's Office and are available on line at http://co.hawaii.hi.us/council/council.htm, and choose the link "Search Laserfiche weblink Council Records." Comm No. 361 -.airai'z C 011,1n y is an equal opportunity provider and , nzployer. Ref. To: Ref. Dat, I 2�1 0r �. -10CIO ,.. �t Pursuant to Act 185, Part XII, Section 103D-1208, Hawaii Revised Statuses, a copy of the County of Hawaii inventory as of June 30, 2011 is enclosed for your information and file. Sincerely, Nancy E. Crawford Director of Finance APPRQVEQ: William P. Kenoi Mayor Enclosure (Note: The inventory booklets, entitled June 30, 2011 Inventory, Year -to -Date Depre cia t ion Report , and Fixed Asset De to i 1 Report, are too large to make a part of the duplicate copies, but are on file in the Clerk's Office and are available on line at http://co.hawaii.hi.us/council/council.htm, and choose the link "Search Laserfiche weblink Council Records." Comm No. 361 -.airai'z C 011,1n y is an equal opportunity provider and , nzployer. Ref. To: Ref. Dat, I 2�1 faYTDdep 08/15/2011 1:25:19PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 1 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 3 ❑10 -❑00 -❑00000 NAAL E H U BASE STN BLDG ❑613011961 490.00 485.1 ❑ 0.00 0.00 4.90 ❑10 -❑00 -❑00001 KULANI RELAY STN BLDG ❑613011961 486.00 481.14 ❑.00 ❑.00 4.86 ❑10 -❑00 -❑00002 PEPEEKEO REPEATER STN BLDG ❑613011961 486.00 481.14 ❑.00 ❑.00 4.86 ❑10 -❑00 -❑00003 KEAWE-KILAUEA INTERCEPTOR LINE ❑613011935 611447.08 611447.08 ❑.00 ❑.00 ❑.00 ❑10 -❑00 -❑00004 VILLA FRANCA, PUNAHOA, KAM AVE INT ❑613011935 891026.82 891026.82 ❑.00 ❑.00 ❑.00 ❑10 -❑00 -❑00005 WAI AKEA KAI SECTION ❑613011936 631189.37 631189.37 0.00 0.00 0.00 ❑10 -❑00 -❑00006 WAI KAI SEC POR L I H O L I H O & KAI N E H E ❑613011948 321349.08 321349.08 0.00 0.00 0.00 ❑10 -❑00 -❑00007 PAUAH I , KILAUEA- H O KU ST SECTION ❑613011938 11103.03 11103.03 0.00 0.00 0.00 ❑10 -❑00 -❑00008 WAI AN U E N U E ST EXT ❑613011949 14,111.15 14,111.15 0.00 0.00 0.00 ❑10 -❑00 -❑00009 WAI AN U E N U E ST EXT ❑613011949 31649.91 31649.91 0.00 0.00 0.00 0/0-000-000010 WAI AN U E N U E LAI MANA TO KAU MANA ❑61301195❑ 451224.05 451224.05 0.00 0.00 0.00 ❑10 -❑00 -❑00011 WAIANUENUE PII KAUMANA DR-HILO HOSP ❑61301195❑ 481264.65 481264.65 ❑.00 ❑.00 ❑.00 ❑10 -❑00 -❑00012 H UALALAI ST ❑613011949 11066.56 11066.56 0.00 0.00 0.00 ❑10 -❑00 -❑00013 HUALALAI ST EXT-ULULANI-KAPIOLANI ❑61301195❑ 41852.43 41852.43 ❑.00 ❑.00 ❑.00 ❑10 -❑00 -❑00014 KINOOLE ST-HUALALAI-TO KUKUAU ❑61301195❑ 151851.47 151851.47 ❑.00 ❑.00 ❑.00 ❑10 -❑00 -❑00015 HI LO OCEAN OUTFALL LINE ❑613011964 8401809.50 779,1 ❑7.98 ❑.00 ❑.00 611701.52 ❑10 -❑00 -❑00016 HILO OCEAN OUTFALL LINE EXT ❑613011965 5561145.40 5031841.25 ❑.00 ❑.00 521304.15 ❑10 -❑00 -❑00017 WAI LOA FORCE MAIN & KAL INTERCEPTOR ❑613011965 8971457.82 8131054.06 0.00 0.00 841403.76 ❑10 -❑00 -❑00018 KEAWE-KILAUEA INTERCEPTOR ❑613011966 7891020.73 6981607.35 0.00 0.00 901413.38 0/0-000-000019 WAI AKEA PENINSULA ❑613011967 185, 726.55 160, 646. ❑3 0.00 0.00 251080.52 ❑10 -❑00 -❑00020 H I LO SEWER SYSTEM PHASE 111 ❑613011977 110781332.30 714, 622.81 0.00 0.00 363, 709.49 ❑10 -❑00 -❑00021 KAWI L I ST S EWE R EXT ❑613011977 142, ❑ 19.50 941117.91 0.00 0.00 47, 901.59 ❑10 -❑00 -❑00022 W-HSELOT INTERCEPTOR SEWER ❑613011992 9731464.25 3521019.51 ❑.00 ❑.00 6211444.74 ❑10 -❑00 -❑00023 KAI L UA- KO NA SEWERAGE SYS PHASE 1 ❑613011964 283, 223. ❑3 262, 439.15 0.00 0.00 20, 783.88 ❑10 -❑00 -❑00024 KAI L UA- KO NA SEWERAGE SYS PHASE 11 ❑613011973 963, 432.1 ❑ 7161129.50 0.00 0.00 247, 302.60 ❑10 -❑00 -❑00028 NAALEHU FIRE STN COMMUNICATION BLDG ❑613011984 391340.00 131666.92 ❑.00 ❑.00 251673.08 ❑10 -❑00 -❑00029 KAHUA FIRE STN COMMUNICATION BLDG ❑613011984 561355.00 191578.02 ❑.00 ❑.00 361776.98 ❑10 -❑00 -❑00030 PAPAI KO U - PAU KAA SEWERAGE SYSTEM 1 ❑613011986 236, 907. ❑0 114,171.81 0.00 0.00 122, 735.19 ❑10 -❑00 -❑00031 PAPAI KO U - PAU KAA SEWERAGE SYSTEM 1 ❑613011986 144, 261. ❑0 69, 523.24 0.00 0.00 74, 737.76 ❑10 -❑00 -❑00032 PAPAI KO U - PAU KAA SEWERAGE SYSTEM 1 ❑613011986 835, 996. ❑0 402, 888.76 0.00 0.00 433,1 ❑7.24 ❑10 -❑00 -❑00033 PAPAI KO U - PAU KAA SEWERAGE SYSTEM 11 ❑613011988 232, 439. ❑0 1021693.92 ❑. ❑0 0.00 129, 745. ❑8 ❑10 -❑00 -❑00034 PAPAI KO U - PAU KAA SEWERAGE SYSTEM 11 ❑613011988 110561213.00 466, 645.78 0.00 0.00 589, 567.22 ❑10 -❑00 -❑00035 PAPAI KO U - PAU KAA SEWERAGE SYSTEM 11 ❑613011988 136, 273. ❑0 60, 206.81 0.00 0.00 761066.19 ❑10 -❑00 -❑00036 KAP E H U SEWERAGE SYSTEM ❑613011988 441873.00 19, 825.35 0.00 0.00 251047.65 ❑10 -❑00 -❑00037 KAP E H U SEWERAGE SYSTEM ❑613011988 345, 405.14 152, 603.54 0.00 0.00 192, 801.60 ❑10 -❑00 -❑00038 KAP E H U SEWERAGE SYSTEM ❑613011988 281438.00 12, 564.22 0.00 0.00 15, 873.78 ❑10 -❑00 -❑00039 KUAKI N I INTERCEPTOR A ❑613011988 286, 376.23 126, 523.97 0.00 0.00 159, 852.26 Pager faYTDdep 08/15/2011 1:25:19PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 2 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 3 (Continued) ❑10 -❑00 -❑00040 KUAKINI INTERCEPTOR A ❑613011988 7471172.50 330,1 ❑8.50 0.00 0.00 4171064.00 ❑10 -❑00 -❑00041 KUAKINI INTERCEPTOR A ❑613011988 1221293.00 541030.30 ❑.00 ❑.00 681262.70 ❑10 -❑00 -❑00042 KUAKINI INTERCEPTOR B ❑613011988 1931214.62 851364.22 ❑.00 ❑.00 1071850.40 010-000-000043 KUAKINI INTERCEPTOR B 06/30/1988 1,181, 814.00 5221137.60 0.00 0.00 659, 676.40 010-000-000044 KUAKINI INTERCEPTOR B 06/30/1988 200, 733.00 88, 685.92 0.00 0.00 112, 047.08 010-000-000045 O N E KAHAKAHA BEACH PARK SEWER 06/30/1996 464, 887.00 130, 846.24 0.00 0.00 334, 040.76 010-000-000046 KALAN IANAO LE COLLECTOR SEWER 06/30/1997 129, 616.23 33, 884.71 0.00 0.00 95, 731.52 010-000-000047 KALAN IANAO LE COLLECTOR SEWER 06/30/1997 1, 415, 661.19 370, 087.12 0.00 0.00 1, 045, 574.07 010-000-000048 KALAN IANAO LE COLLECTOR SEWER 06/30/1997 1, 200, 000.00 313, 708.22 0.00 0.00 886, 291.78 010-000-000049 ALII DR INTERCEPTOR SEWER/FORCE 11 06/30/1997 318361858.55 110031045.12 0.00 0.00 218331813.43 010-000-000050 PAPAI KO U SEWER SYSTEM 06/30/1998 338, 643.50 81, 745.34 0.00 0.00 256, 898.16 010-000-000051 PAPAI KO U SEWER SYSTEM 06/30/1998 210081162.99 484, 751.54 0.00 0.00 1, 523, 411.45 010-000-000052 PAPAI KO U SEWER SYSTEM 06/30/1998 341, 000.00 82, 314.18 0.00 0.00 258, 685.82 010-000-000053 KEAKE H E FORCE MAIN 06/30/1998 117681188.43 426, 823.95 0.00 0.00 1, 341, 364.48 010-000-000054 KEAKE H E FORCE MAIN 06/30/1998 1, 708, 000.00 412, 295.00 0.00 0.00 1, 295, 705.00 010-000-000055 KEAKEHE FORCE MAIN 06/30/1998 2271733.00 541972.58 0.00 0.00 1721760.42 010-000-000056 H I LO WASTEWATER INFLUENT/EFF LINE 06/30/1998 8, 690, 984.70 2, 097, 921.36 0.00 0.00 6, 593, 063.34 010-000-000057 H I LO WASTEWATER INFLUENT/EFF LINE 06/30/1998 1, 460, 057.00 352, 443.94 0.00 0.00 1,107, 613.06 010-000-000058 WAI AKEA HOUSE LOT INTERCEPTOR S EWER 06/30/1998 743, 804.25 179, 547.30 0.00 0.00 564, 256.95 010-000-000059 WAI AKEA HOUSE LOT INTERCEPTOR S EWER 06/30/1998 229, 660.00 55, 437.76 0.00 0.00 174, 222.24 010-000-000060 WAI AKEA MILL POND SEWER 06/30/1998 1, 581, 309.63 381, 713.17 0.00 0.00 1,199, 596.46 010-000-000061 WAI AKEA MILL POND SEWER 06/30/1998 650, 000.00 156, 903.86 0.00 0.00 493, 096.14 010-000-000062 AI NAKO INTERCEPTOR S EWER 06/30/2000 210191174.00 406, 518.08 0.00 0.00 1, 612, 655.92 010-000-000063 AI NAKO INTERCEPTOR S EWER 06/30/2000 3, 000, 000.00 603, 986.72 0.00 0.00 2, 396, 013.28 010-000-000064 WAI AKEA CTRIMAKAALA-LEI LAN I SEWER 06/30/2000 1, 000, 000.00 201, 328.92 0.00 0.00 798, 671.08 010-000-000065 WAI AKEA CTRIMAKAALA-LEI LAN I SEWER 06/30/2000 405, 492.00 81, 637.28 0.00 0.00 323, 854.72 010-000-000066 ALII DR INTRCEPTR SEWR&FORCE PH 111 06/30/2000 210291281.00 4081552.92 0.00 0.00 116201728.08 010-000-000067 ALII DR INTRCEPTR SEWR&FORCE PH 1 06/30/2001 312551272.00 5901181.12 0.00 0.00 216651090.88 010-000-000068 H I LO SEWER SYSTEM REHAB 06/30/2001 2, 659, 834.00 482, 228.18 0.00 0.00 2,177, 605.82 010-000-000069 KO M O HANA STREET BRIDGE 06/30/2002 4, 860, 617.00 0.00 0.00 0.00 4, 860, 617.00 010-000-000070 PAUKAA COMM COLLECTIVE SYSTEM PH 11 06/30/2002 213011927.00 3711237.56 0.00 0.00 119301689.44 010-000-000071 WAI L U KU SEWAGE PUMP STN 06/30/2002 521, 992.00 841182.94 0.00 0.00 437, 809.06 010-000-000072 WAIAKEA HSELOT COLLECTOR SYSTM PH11 06/30/2002 515051904.00 8871951.00 0.00 0.00 416171953.00 010-000-000073 M O H O U L I ST EXTENSION 06/30/2004 2, 675, 896.00 0.00 0.00 0.00 2, 675, 896.00 010-000-000074 M O H O U L I ST EXTENSION 06/30/2004 7, 846, 631.00 0.00 0.00 0.00 7, 846, 631.00 010-000-000075 H O N O M U BRIDGE 01/15/2005 440, 446.00 0.00 0.00 0.00 440, 446.00 010-000-000076 H O N O M U BRIDGE 01/15/2005 1, 762, 715.00 0.00 0.00 0.00 1, 762, 715.00 Page -2 faYTDdep 08/15/2011 1:25:19PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 3 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 3 (Continued) ❑10 -❑00 -❑00077 ADA CURB RAMP COMPLIANCE ❑111512005 381852.00 ❑.00 ❑.00 ❑.00 381852.00 ❑10 -❑00 -❑00078 ADA CURB RAMP COMPLIANCE ❑111512005 1551407.00 ❑.00 ❑.00 ❑.00 1551407.00 ❑10 -❑00 -❑00079 KAWAI LANI STREET BRIDGE ❑ 1/01/2006 235, 348. ❑0 0.00 0.00 0.00 235, 348. ❑0 ❑10 -❑00 -❑00080 KAWAILANI STREET BRIDGE ❑110112006 517381089.00 ❑.00 ❑.00 ❑.00 517381089.00 ❑10 -❑00 -❑00081 KAWAI LANI STREET BRIDGE ❑110112006 112501000.00 ❑.00 ❑.00 ❑.00 112501000.00 ❑10 -❑00 -❑00082 SCOTTY WHITE BRIDGE ❑910712006 524, 933. ❑0 0.00 0.00 0.00 524, 933. ❑0 ❑10 -❑00 -❑00083 SCOTTY WHITE BRIDGE ❑910712006 117281706.00 ❑.00 ❑.00 ❑.00 117281706.00 ❑10 -❑00 -❑00084 MAMALAHOA HWYIH I NA LANI TRAFFIC SIGNAL ❑410112007 5041176.00 0.00 0.00 0.00 5041176.00 ❑10 -❑00 -❑00085 PALAN I RD HWY 19❑ INTERSECTION IMP ❑610712007 1,197, 958. ❑0 0.00 0.00 0.00 1,197, 958. ❑0 ❑10 -❑00 -❑00086 KALAPANA ROAD REALIGNMENT ❑412312007 114541895.00 0.00 0.00 0.00 114541895.00 ❑10 -❑00 -❑00087 CURB RAMP ADA COMPLIANCE PH II -B ❑210712008 5401243.00 ❑.00 ❑.00 ❑.00 5401243.00 ❑10 -❑00 -❑00088 CURB RAMP ADA COMPLIANCE PH II -C ❑112412008 5781859.00 ❑.00 ❑.00 ❑.00 5781859.00 ❑10 -❑00 -❑00089 MAMALAHOA HIWAY HONALO-CAPT COOK ❑111512008 218731568.00 ❑.00 ❑.00 ❑.00 218731568.00 ❑10 -❑00 -❑00090 MAMALAHOA HIWAY HO NALO-CC-KEALAKE KUA 1 ❑712412007 111681034.00 0.00 0.00 0.00 111681034.00 ❑10 -❑00 -❑00091 MAMALAHOA HIWAY HONOLO-CC-KEALAKEKUA 11 ❑110212008 117991218.00 ❑.00 ❑.00 ❑.00 117991218.00 ❑10 -❑00 -❑00092 ADA CURB RAMP COMPLIANCE PH III PART B ❑612212009 1061191.00 ❑.00 ❑.00 ❑.00 1061191.00 ❑10 -❑00 -❑00093 ADA CURB RAMP COMPLIANCE PHIII PART B ❑612212009 4241765.00 ❑.00 ❑.00 ❑.00 4241765.00 ❑10 -❑00 -❑00094 ADA CURB RAMP COMPLIANCE PHII PART A ❑912212008 9951048.00 ❑.00 ❑.00 ❑.00 9951048.00 ❑10 -❑00 -❑00095 KI LAU EA CORRIDOR 10/21/2008 304, 547. ❑0 0.00 0.00 0.00 304, 547. ❑0 ❑10 -❑00 -❑00096 KI LAU EA CORRIDOR 10/21/2008 112181188.00 0.00 0.00 0.00 112181188.00 ❑10 -❑00 -❑00097 KI N O O L E ST CORRIDOR ❑613012009 2481185.00 0.00 0.00 0.00 2481185.00 ❑10 -❑00 -❑00098 KINOOLE ST CORRIDOR ❑613012009 9921738.00 ❑.00 ❑.00 ❑.00 9921738.00 ❑10 -❑00 -❑00099 LAIOPUA CONNECTOR ROAD ❑511812009 1014111089.00 ❑.00 ❑.00 ❑.00 1014111089.00 0/0-000-000100 MAMALAHOA HWY H O NALO-CAPT COOK PH 111 ❑310612009 1971863.00 0.00 0.00 0.00 1971863.00 0/0-000-000101 MAMALAHOA HWY KAI MINANI DR INTERSECTION ❑613012009 110251892.00 ❑.00 ❑.00 ❑.00 110251892.00 0/0-000-000102 M O H O U L I IKU M U KOA TRAFFIC SIG NAL ❑413012009 117961109.00 0.00 0.00 0.00 117961109.00 0/0-000-000103 P O H O I KI BYPASS ❑510712009 117521455.00 0.00 0.00 0.00 117521455.00 0/0-000-000104 WAIAKEA STREAM FLOOD CONTROL ❑613012009 5651500.00 ❑.00 ❑.00 ❑.00 5651500.00 0/0-000-000105 AI NAKO AI NA-NAN I COLLECTOR SEWER ❑613012009 2701200.00 81106.00 0.00 0.00 2621094.00 0/0-000-000106 KALAN IANAO LE INTERCEPTOR SEWER PROJECT ❑810712008 5421980.00 161289.40 ❑.00 ❑.00 5261690.60 0/0-000-000107 KALAN IANAO LE INTERCEPTOR SEWER PROJECT ❑810712008 110281000.00 301840.00 ❑.00 ❑.00 9971160.00 0/0-000-000108 KAUMANA GARDENS COLLECTOR SEWER ❑613012009 2991500.00 81985.00 ❑.❑0 ❑.❑0 2901515.00 0/0-000-000109 WAI AKEA MILL POND SEWER EASEMENT IMP ❑613012009 311325.00 939.75 0.00 0.00 30, 385.25 0/0-000-000110 P UAI NAKO STREET EXTENSION ❑613012009 219261224.00 0.00 0.00 0.00 219261224.00 0/0-000-000111 P UAI NAKO STREET EXTENSION ❑613012009 814891156.00 0.00 0.00 0.00 814891156.00 0/0-000-000112 P UAI NAKO STREET EXTENSION ❑613012009 2413241187.00 0.00 0.00 0.00 2413241187.00 ❑10 -❑00 -❑00113 ADA CURB RAMP COMPLIANCE PH II PART D 11/30/2008 210881524.88 ❑.00 ❑.00 ❑.00 210881524.88 Page -3 faYTDdep Year -To -Date Depreciation Report Page: 4 08/15/2011 1:25:19PM COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Asset Number Description Asset Type: 3 (Continued) ❑10 -❑00 -❑00114 ❑10 -❑00 -❑00115 ❑10 -❑00 -❑00116 ❑10 -❑00 -❑00117 ❑10 -❑00 -❑00118 ❑10 -❑00 -❑00119 ❑Ip -❑pp -❑00120 ❑10 -❑00 -❑00121 ❑10 -❑00 -❑00122 ❑10 -❑00 -❑00123 ❑10 -❑00 -❑00124 ❑10 -❑00 -❑00125 ❑10 -❑00 -❑00126 ❑10 -❑00 -❑00127 ❑10 -❑00 -❑00128 ❑10 -❑00 -❑00129 ❑Ip -❑pp -❑00130 ❑10 -❑00 -❑00131 ❑10 -❑00 -❑00132 ❑10 -❑00 -❑00133 ❑10 -❑00 -❑00134 ❑10 -❑00 -❑00135 ❑10 -❑00 -❑00136 ❑10 -❑00 -❑00137 ❑10 -❑00 -❑00138 ❑10 -❑00 -❑00139 ❑Ip -❑pp -❑00140 ❑10 -❑00 -❑00141 ❑10 -❑00 -❑00142 ❑10 -❑00 -❑00143 112-❑07-SO0400 1/3-008-001601 113-008-SO1400 113-008-SO1401 114 -❑02 -❑01600 114-❑02-SO0600 114 -❑50 -❑02300 Acquire Total Date Cost Prior Year Depreciation Current Year Current Year Book Depreciation Adjustments Value PAHOA COMPLEX OFFSITE IMPROVMENTS ❑611212009 110501280.08 ❑.00 ❑.00 ❑.00 110501280.08 HAIHAI-KUPULAU STREET DRAINAGE IMP. ❑41051201❑ 441625.00 ❑.00 ❑.00 ❑.00 441625.00 HALAI-ALAE CURB RAMP IMPROVEMENT 10/31/2009 191830.00 ❑.00 ❑.00 ❑.00 191830.00 HALEKII STREET IMPROVEMENT 12/30/2009 3241904.82 ❑.00 ❑.00 ❑.00 3241904.82 KALAKAUA STREET CURB RAMP IMPROVEMENT ❑613012009 431999.05 ❑.00 ❑.00 ❑.00 431999.05 KAPIOLANI STREET SIDEWALK IMPROVEMENT ❑61301201 ❑ 881505.00 ❑.00 ❑.00 ❑.00 881505.00 LARGE CAPACITY CESSPOOL CONV - SEGMENT 5 ❑11221201❑ 318151041.52 381150.42 ❑.00 ❑.00 3,776,891.1❑ MOHO ROAD IMPROVMENTS 12/17/2009 210881498.43 ❑.00 ❑.00 ❑.00 210881498.43 MOHOULI-KUMUKOA STREET INTERSECTION IMP ❑913012009 351394.17 ❑.00 ❑.00 ❑.00 351394.17 ALI I DRIVE MID BLOCK CROSSWALK ❑613012011 411647.92 ❑.00 ❑.00 ❑.00 411647.92 KAP I O LAN I STREET SIDEWALK IMP PHASE 11 ❑613012011 185, ❑53.50 0.00 0.00 0.00 185, ❑53.50 KOMOHANA AND KINOOLE STREET IMP ❑613012011 417821742.40 ❑.00 ❑.00 ❑.00 417821742.40 LANIKAULA STREET SIDEWALK IMP ❑613012011 771286.81 ❑.00 ❑.00 ❑.00 771286.81 KOMOHANA HEIGHTS LCC REPLACEMENT ❑613012011 113951493.00 ❑.00 ❑.00 ❑.00 113951493.00 HOLO STREET CONNECTOR ❑613012011 2111675.05 ❑.00 ❑.00 ❑.00 2111675.05 KAIWIKI HOMESTEAD ROAD BRIDGE REHABILITA ❑613012011 1541850.20 ❑.00 ❑.00 ❑.00 1541850.20 HONOKAA SEWER 11/15/2010 8331712.00 ❑.00 ❑.00 ❑.00 8331712.00 MAMALAHOA HIGHWAY WIDENING NHCH TO 56 MI ❑613012011 4,31 ❑,033.95 ❑.00 ❑.00 ❑.00 4,31 ❑,033.95 HONOKAA LCC REPLACEMENT PHASE 1 ❑613012011 615161272.24 ❑.00 ❑.00 ❑.00 615161272.24 WATER SYSTEM BACKFLOW COMPLIANCE PART A ❑613012011 2341411.00 ❑.00 ❑.00 ❑.00 2341411.00 HFD POHOIKI RADIO FACILITY ❑613012011 5501493.71 ❑.00 ❑.00 ❑.00 5501493.71 ISLAND WIDE BUS STOPS (WEST HI) ❑613012011 1131134.02 ❑.00 ❑.00 ❑.00 1131134.02 ISLAND WIDE BUS STOPS (EAST HI) ❑613012011 1161825.96 ❑.00 ❑.00 ❑.00 1161825.96 QUEEN LI LI UOKALANI VILLAGE LCC REPLACEME ❑613012011 1110411099.02 ❑.00 ❑.00 ❑.00 1110411099.02 PALAN I ROAD SAFETY IMP ❑613012011 813691801.02 0.00 0.00 0.00 813691801.02 LAN I HAU SEWER PUMP STATION ❑613012011 115081578.66 ❑.00 ❑.00 ❑.00 115081578.66 PAHOEHOE SEWAGE PUMP STATION ❑613012011 315781587.42 ❑.00 ❑.00 ❑.00 315781587.42 OHUGHU STREET BUS STOP ❑613012011 911638.12 ❑.00 ❑.00 ❑.00 911638.12 WATER SYSTEM BACKFLOW COMPLIANCE PART B ❑613012011 751313.23 ❑.00 ❑.00 ❑.00 751313.23 KUAKI N I HIGHWAY IMP ❑613012011 13, 552,190.39 0.00 0.00 0.00 13, 552,190.39 KALAPANA TRANSFER STATION ❑613011987 1171901.00 361238.82 ❑.00 ❑.00 811662.18 ISAAC K. HALE PARK NEW PLAYGROUND ❑613012011 1841380.65 ❑.00 ❑.00 ❑.00 1841380.65 ISAAC HALE PAVILION ❑613011953 31801.43 31801.43 0.00 0.00 0.00 ISAAC HALE PARK IMPROVEMENT ❑613012009 416021552.00 691038.28 ❑.00 ❑.00 415331513.72 KAPOHO FIRE STN COMMUNICATION BLDG ❑613011984 271300.00 91484.16 ❑.00 ❑.00 171815.84 POHOI KI BEACH PARK BLDG ❑613011993 571400.00 191606.30 ❑.00 ❑.00 371793.70 NANAWALE BALL FIELD/RESTROOM ❑613012001 831500.00 101066.96 ❑.00 ❑.00 731433.04 Page -4 faYTDdep 08/15/2011 1:25:19PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 5 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 3 (Continued) 1141002-SOO500 P O H O I KI BEACH PARK IMPR ❑ 1/15/2005 275, 733. ❑0 151165.32 0.00 0.00 260, 567.68 115 -❑02 -❑02002 PAHOA COMMUNITY PARK PHASE 1 ❑613011983 254, 469.20 0.00 0.00 0.00 254, 469.20 115 -❑02 -❑02003 PAHOA COMMUNITY AQUATIC CENTER ❑613011998 316741171.85 442, ❑83.83 0.00 0.00 312321088.02 115 -❑02 -❑02004 PAHOA PARK ADA IMPR ❑912812006 5061098.00 0.00 0.00 0.00 5061098.00 115 -❑02 -❑02005 PAHOA NEIGHBORHOOD FACILITY 12/02/2009 711322.00 21377.40 ❑.00 ❑.00 681944.60 115-❑02-SO2000 PAHOA FIRE STN ❑613011969 351905.00 291594.79 ❑.00 ❑.00 6,31 ❑.21 115-❑02-SO2001 PAHOA NEIGHBORHOOD FACILITIES ❑613011975 4151093.44 1451460.19 ❑.00 ❑.00 2691633.25 115-007-SO1700 PAHOA FIRE STATION ❑613012011 416731029.38 ❑.00 ❑.00 ❑.00 416731029.38 115-007-SO1701 PAHOA POLICE STATION AND VRL ❑613012011 512061338.19 ❑.00 ❑.00 ❑.00 512061338.19 115 -❑08 -❑00600 PAHOA TRANSFER STN ❑613011977 58, 770.15 25, 908.71 0.00 0.00 32, 861.44 115 -❑08 -❑00700 PAHOA RECYCLING AND TRANSFER STATION ❑613012011 413571438.37 ❑.00 ❑.00 ❑.00 413571438.37 115 -❑11 -SO 1200 PAHOA POLICE STN ❑613011988 661715.81 291475.72 ❑.00 ❑.00 371240.09 115-063- SO0100 HAW' N BEACH PARK COMPLEX ❑613011977 336, 363.92 148, 285.49 0.00 0.00 188, 078.43 1/5-067-003501 HAW' N BEACH H EADSTART FACILITY ❑613011994 540, 300. ❑0 173, 724. ❑8 0.00 0.00 366, 575.92 115 -❑67 -❑03502 HAWAIIAN BEACHES PARK ADA IMP ❑613012011 3931604.40 0.00 0.00 0.00 3931604.40 115-❑67-SO3500 HAW'N BEACH HEADSTART FACILITY ❑613011994 11857.84 597.35 ❑.00 ❑.00 11260.49 115 -❑83 -❑03701 HAWAIIAN BEACHES PARK PLAYGROUND 12/02/2009 1221527.38 41084.25 ❑.00 ❑.00 1181443.13 115-114-SO2500 PAHOA PLYG RD LIGHT ❑613011977 781639.01 341667.88 ❑.00 ❑.00 431971.13 1/6-002-000100 KEAAU ELEM & INTERMED SCHOOL ❑61301200❑ 301597.00 291092.74 ❑.00 ❑.00 11504.26 116 -❑03 -❑00702 HERBERT SHIPMAN PARK PHASE 1 ❑613011979 1461043.21 ❑.00 ❑.00 ❑.00 1461043.21 116 -❑03 -❑00703 HERBERT SHIPMAN PARK PHASE II ❑613011979 2751020.00 171,196.11 ❑.00 ❑.00 1031823.89 116 -❑03 -❑00704 HERBERT SHIPMAN PARK IMPR ❑613012003 221124.00 21077.01 ❑.00 ❑.00 201046.99 116 -❑03 -❑00705 HERBERT SHIPMAN PARK IMPR ❑613012003 3381400.00 311769.02 ❑.00 ❑.00 3061630.98 116-003- SO6500 KEAAU TRANSFER STN ❑613011992 4301087.00 1031497.66 ❑. ❑0 0.00 326, 589.34 1/6-143-001001 KEAAU FIRE STN ❑613011966 691675.00 40,953.1 ❑ ❑.00 ❑.00 281721.90 1/6-143-001002 KEAAU POLICE STN FUEL TANK ❑613011996 2381285.00 441623.94 ❑.00 ❑.00 1931661.06 116 -143 -❑03901 KEAAU COMMUNITY CENTER "ADDITION" ❑613011999 1961965.80 431600.15 ❑.00 ❑.00 1531365.65 116 -143 -❑03902 KEAAU COMMUNITY CENTER ADA IMPR ❑613012007 2791713.00 ❑.00 ❑.00 ❑.00 2791713.00 116-143-SO1 ❑0❑ KEAAU POLICE STN ❑613011966 2821782.00 1661211.74 ❑.00 ❑.00 1161570.26 116-143-SO3900 KEAAU COMMUNITY CENTER ❑613011984 1481173.27 511476.17 ❑.00 ❑.00 96,697.1❑ 117 -❑03 -❑01901 KU RT I STOWN PARK PAVILION ❑613011965 101928.00 9, 900.26 0.00 0.00 11027.74 117 -❑03 -❑01902 KURTISTOWN TENNIS COURT ❑613011977 391073.12 171225.32 ❑.00 ❑.00 211847.80 117-003-SO1900 PUNA COUNTY GARAGE & OFFICE ❑613011954 51200.00 51200.00 ❑.00 ❑.00 ❑.00 117-003- SO 1901 PUNA H IWAY BAS EY D O F F I C E/WAR E H S E 11/01/2005 748, 255.00 33, 671.48 0.00 0.00 714, 583.52 118-002- SO4900 A S WATT GYMNASIUM ❑613011959 51000.00 31406.88 0.00 0.00 11593.12 118-❑04-SO3000 A S WATT PARK RESTROOM ❑613011952 500.00 500.00 ❑.00 ❑.00 ❑.00 118-❑04-SO3001 MO U NTAI N VI EW PARK ADA I M P ❑613012011 1131300.00 0.00 0.00 0.00 1131300.00 Page -5 faYTDdep 08/15/2011 1:25:19PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 6 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 3 (Continued) 118 -❑08 -❑02301 GLENWOOD TRANSFER STN ❑61301198❑ 850.89 341.05 ❑.00 ❑.00 509.84 118 -❑08 -❑02302 GLENWOOD TRANSFER STN ❑61301198❑ 401299.00 161151.76 ❑.00 ❑.00 241147.24 118-❑08-SO2300 GLENWOOD TRANSFER STN ❑61301198❑ 731030.92 291270.64 ❑.00 ❑.00 431760.28 118-❑09-SO2300 GLENWOOD PARK PAVILION WITAN K ❑613011961 21171.60 21149.88 ❑.00 ❑.00 21.72 119 -❑03 -❑01701 VOLCANO COMMUNITY PARK ❑613012003 5311062.00 491856.15 ❑.00 ❑.00 4811205.85 119 -❑03 -❑01702 VOLCANO PARK - COOPER CENTER ACCESS IMP. 10/08/2008 4851345.64 71280.19 ❑.00 ❑.00 4781065.45 119 -❑03 -❑01703 COOPER CENTER PARKING LOT IMPROVEMENT ❑61301201 ❑ 801402.99 ❑.00 ❑.00 ❑.00 801402.99 119-003-SO1700 VOLCANO COMMUNITY CENTER ❑613011989 1501000.00 42,1 ❑1.42 ❑.00 ❑.00 1071898.58 2/1-001-010100 BANYAN DR SEWAGE PUMP STN ❑613012003 4631177.00 65, 421.94 0.00 0.00 397, 755. ❑6 2/1-003-000101 SHORO-AN TEA HOUSE ❑613011997 1071000.00 18,61 ❑.41 ❑.00 ❑.00 881389.59 2/1-003-000102 SHORO-AN TEA HOUSE ❑613011997 5031633.00 871596.37 ❑.00 ❑.00 4161036.63 211-❑03-❑001❑3 LILIOKALANI ACC IMPROVEMENT ❑613012002 218561216.00 ❑.00 ❑.00 ❑.00 218561216.00 211 -❑03 -❑01900 COCONUT ISLAND BRIDGE IMPR ❑111512005 2581454.00 141214.97 ❑.00 ❑.00 2441239.03 211 -❑03 -❑01901 COCONUT ISLAND ADA COMPLIANCE ❑410812008 117071852.00 851392.60 ❑.00 ❑.00 116221459.40 211 -❑03 -❑01902 COCONUT ISLAND WASTEWATER SYSTEM ❑911712008 481594.00 11457.82 ❑.00 ❑.00 471136.18 211-003-SOO100 LILIOKALANI PARK RESTROOM ❑613011961 41350.00 41306.50 ❑.00 ❑.00 43.50 211-003-SO1900 COCONUT ISL PAVILION & COMFORT STN ❑613011969 241534.00 131437.00 ❑.00 ❑.00 111097.00 211-005-SOO1 ❑❑ REED'S BAY RESTROOM ❑613011961 31214.93 31182.78 ❑.00 ❑.00 32.15 211-011-S00400 HI LO SEWER TREATMENT PLANT ❑613011965 111661652.06 5251575.26 ❑.00 ❑.00 6411076.80 211-011-S00401 PUA AVE SEWAGE PUMPING STN ❑613011966 3371355.95 1981288.82 ❑.00 ❑.00 1391067.13 211-0 11- S00402 P UA SEWAGE PUMP STN ❑613011998 947, 630. ❑0 1521176.94 0.00 0.00 795, 453. ❑6 211-0 11- S00403 P UA SEWAGE PUMP STN ❑613011998 3,159, 684. ❑0 507, 403.82 0.00 0.00 2, 652, 280.18 211-011-S00404 PUA SEWAGE PUMP STN ❑613011998 119831744.00 3181563.30 ❑.00 ❑.00 116651180.70 211 -❑12 -❑00502 PARK MAINTENANCE SHOP ❑613011983 341150.00 121319.70 ❑.00 ❑.00 211830.30 2/1-012-000900 NAS SWIMMING POOL ❑613011943 71, 555.18 47, 998.22 0.00 0.00 23, 556.96 211 -❑12 -❑05801 WAIAKEA FIRE STN ❑613011969 2111254.72 861713.23 ❑.00 ❑.00 1241541.49 211-❑12-SO0500 PARK MAINTENANCE SHOP ❑613011968 491863.00 271975.54 ❑.00 ❑.00 211887.46 211-❑12-SO0501 PARK MAINTENANCE SHOP ❑613011968 491863.00 271975.54 ❑.00 ❑.00 211887.46 211-❑12-SO5800 WAIAKEA FIRE STN MAINT SHOP ❑613011971 741638.00 381884.32 ❑.00 ❑.00 351753.68 2/1-013-000201 H I LO WASTEWATER PRIMARY FACILITY/AD ❑613011998 1210501051.86 1, 449, 886.73 0.00 0.00 1016001165.13 2/1-013-000202 H I LO WASTEWATER PRIMARY FACILITY/AD ❑613011998 914001155.60 1,131, ❑45.82 0.00 0.00 812691109.78 2/1-013-000203 H I LO WASTEWATER PRIMARY FACILITY/AD ❑613011998 7,157, 488.54 861, 203.56 0.00 0.00 6, 296, 284.98 211 -❑13 -❑00204 HI LO V\/WTP GRIT CLASSIFIERS AND PUMPS ❑613012011 1,459,91 ❑.44 ❑.00 ❑.00 ❑.00 1,459,91 ❑.44 211-0 13- SO0200 H I LO DRAG STRIP ❑613011978 1,138, 569.90 486, 735.67 0.00 0.00 651, 834.23 211-013-S15200 HI LO LANDFILL WEIGHT STN ❑613011996 1331475.00 241996.04 ❑.00 ❑.00 1081478.96 211-013-S16700 EAST HAWAII REGIONAL SORT STATION ❑613012011 1015711365.88 ❑.00 ❑.00 ❑.00 1015711365.88 211 -❑14 -❑01301 ONEKAHAKAHA BEACH RESTROOM #1 ❑61301196❑ 41800.00 41800.00 ❑.00 ❑.00 ❑.00 Page -6 faYTDdep 08/15/2011 1:25:19PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 7 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 3 (Continued) 2/1 -❑14 -❑01302 ONEKAHAKAHA BEACH RESTROOM #2 ❑6/30/196❑ 41800.00 41800.00 ❑.00 ❑.00 ❑.00 2/1-014-001303 ONEKAHAKAHA B EACH PAVILION #2 ❑6/30/1997 27, 497.00 41782.51 0.00 0.00 22, 714.49 2/1-014-001304 ONEKAHAKAHA B EACH PAVILION #3 ❑6/30/1997 27, 497.00 41782.51 0.00 0.00 22, 714.49 2/1 -❑14 -❑01305 ONEKAHAKAHA BEACH PAVILION #7 ❑6/30/1959 21352.50 21352.50 ❑.00 ❑.00 ❑.00 2/1 -❑14 -❑01306 ONEKAHAKAHA B EACH OUTDOOR STAGE #4 ❑6/30/1948 71153.50 71153.50 ❑.00 ❑.00 ❑.00 2/1 -❑14 -❑01307 ONEKAHAKAHA BEACH PAVILION #6 ❑6/30/1949 21382.50 21382.50 ❑.00 ❑.00 ❑.00 2/1-014-001308 ONEKAHAKAHA B EACH PARK ADA IMP ❑6/30/2004 434, 880. ❑0 28, 287.95 0.00 0.00 406, 592. ❑5 2/1-014-001309 ONEKAHAKAHA B EACH PARK ADA IMP ❑6/30/2004 3491078.00 22, 706.71 0.00 0.00 326, 371.29 2/1-014-SO1300 ONEKAHAKAHA BCH PARK PAV-RESTROOM#5 ❑6/30/1969 781582.00 431038.44 ❑.00 ❑.00 351543.56 2/1-015-005100 JAS KEALOHA PARK RESTROOM ❑6/30/1965 121895.00 71751.67 ❑.00 ❑.00 51143.33 2/1 -❑16 -❑00301 LELEIWI PARK COMFORT STN ❑6/30/1969 231435.00 12,835.1 ❑ ❑.00 ❑.00 101599.90 2/1 -❑16 -❑00302 LELEIWI PARK PAVILION ❑6/30/1967 957.11 827.87 ❑.00 ❑.00 129.24 2/1-❑16-SO0300 LELEIWI PARK PAV /4 HEXAGON TYPE/ ❑6/30/1969 21500.00 21060.64 ❑.00 ❑.00 439.36 2/1-019-SO1000 RICHARDSON OCEAN CTR COMFORT STN ❑6/30/1987 321144.56 91880.16 ❑.00 ❑.00 221264.40 2/1 -023 -Sl 200 1 KEAU KAHA GYM COMPLEX ❑6/30/2009 310021338.00 451035.07 0.00 0.00 2, 957, 302.93 2/1 -023 -Sl 2002 KEAUKAHA GYM COMPLEX ❑6/30/2009 113331000.00 191995.00 ❑.00 ❑.00 113131005.00 2/2 -❑01 -❑02701 HILO BAY FRT PEDESTRIAN WALKWAY ❑6/30/2001 1281819.00 151530.69 ❑.00 ❑.00 1131288.31 2/2 -❑01 -❑02702 HILO BAY FRT PHOTOVOLTAIC LIGHT SYS ❑6/30/2002 831818.00 ❑.00 ❑.00 ❑.00 831818.00 2/2-001 -S02700 HILO BAY PARK RESTROOM ❑6/30/1982 1211332.74 451390.62 ❑.00 ❑.00 751942.12 2/2-011-000100 HILO BAYFRONT SOCCER RESTROOM ❑6/30/1999 3581482.50 521784.78 ❑.00 ❑.00 3051697.72 2/2-❑11-❑001❑1 HILO BAYFRONT SOCCER FIELD IMP ❑6/30/2003 871914.00 ❑.00 ❑.00 ❑.00 871914.00 2/2-❑12-SO0400 COUNTY BUILDING ❑6/30/1967 118351134.99 7891993.79 ❑.00 ❑.00 110451141.20 2/2-❑12-SO0401 HAWAII COUNTY BUILDING RENOVATION PHASE ❑6/30/2011 22,227,01 ❑.19 ❑.00 ❑.00 ❑.00 22,227,01 ❑.19 2/2-014-SO100 1 HI LO LAGOON CENTRE -CORP COUNSEL ❑6/30/1987 8611012.00 1981347.16 ❑.00 ❑.00 6621664.84 2/2-014-SO1 002 HILO LAGOON CENTRE -LIQUOR CONTROL ❑6/30/1987 3821690.00 881158.44 ❑.00 ❑.00 2941531.56 2/2 -❑15 -❑03306 AUPUNI CENTER PARKING IMPROVEMENT ❑6/30/2009 319001585.00 ❑.00 ❑.00 ❑.00 319001585.00 2/2-015-003307 ONE PAUAHI PLACE ROOF (AU P U N I) ❑6/30/2009 9, 459, 388.00 141, 890.82 0.00 0.00 9, 317, 497.18 2/2-0 15- SO3300 ONE PAUAHI PLACE ❑6/30/1996 4,166, 500. ❑0 584, 681.20 0.00 0.00 3, 581, 818.80 2/2-❑15-SO3301 PROSECUTING ATTORNEY OFFICE ❑6/30/2011 413531280.52 ❑.00 ❑.00 ❑.00 413531280.52 2/2-❑18-SO4300 KEI KI LAND PARK BLDG ❑6/30/1969 11200.00 989.1 ❑ ❑.00 ❑.00 210.90 2/2-032-003101 WAI LOA SPS FORCE MAIN RENOVATION ❑6/30/2011 8941208.67 ❑.00 ❑.00 ❑.00 8941208.67 2/2-032- SO31 ❑❑ WAI LOA SEWAGE PUMPING STN ❑6/30/1966 757, 885.85 445, 465. ❑7 0.00 0.00 312, 420.78 2/2-❑32-SO3300 WAIAKEA RECREATIONAL CENTER ❑6/30/1971 5641800.00 2201528.14 ❑.00 ❑.00 3441271.86 2/2-033-000101 HILO SWIMMING POOL ❑6/30/1973 5831608.00 2161191.84 ❑.00 ❑.00 3671416.16 2/2-033-000102 HILO CIVIC AUDITORIUM ❑6/30/1958 4551186.79 236, 954. ❑7 0.00 0.00 218, 232.72 2/2-033-000103 HILO CIVIC AUDITORIUM BUTLER BLDG ❑6/30/1987 401464.00 121437.26 ❑.00 ❑.00 281026.74 2/2-033-000104 HILO CIVIC AUDITORIUM BUTLER BLDG ❑6/30/1987 691973.00 451723.21 ❑.00 ❑.00 241249.79 Page -7 faYTDdep 08/15/2011 1:25:19PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 8 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 3 (Continued) 212-033-000105 HI LO CIVIC AUDITORIUM BUTLER BLDG ❑613011987 401464.00 121437.26 0.00 0.00 281026.74 212-033-000106 HI LO CIVIC AUDITORIUM BUTLER BLDG 06/30/1987 691973.00 451723.21 0.00 0.00 241249.79 212-033-000107 HOOLULU PARK TENNIS COURT 06/30/1969 26, 270.00 14, 387.78 0.00 0.00 11, 882.22 212-033-000108 HOOLULU PARK PAVILION, 3 DIAMOND 06/30/1974 111041434.85 5311129.38 0.00 0.00 5731305.47 212-033-000109 HOOLULU PARK TENNIS PAVILION 06/30/1977 1, 765, 459.14 583, 335.55 0.00 0.00 111821123.59 212-033-000110 HOOLULU PARK GRANDSTAND 06/30/1971 1,186, 211.09 4631160.26 0.00 0.00 723, 050.83 212-033-000111 HOOLULU PARK LIGHTING SYSTEM 06/30/1994 3781623.68 811009.14 0.00 0.00 2971614.54 212-033-000112 HOOLULU PARK ACCESSIBILTIY IMPROVEMENT 06/30/2009 512001180.00 781002.70 0.00 0.00 511221177.30 212-033-001601 SEVEN SEAS RECREATIONAL COMPLEX 06/30/2003 7151654.00 1011083.32 0.00 0.00 6141570.68 212-033-001602 AUNTY SALLY LUAU HSE COMPLEX 06/30/2003 1201886.00 111348.81 0.00 0.00 1091537.19 212-033-001603 P I I LAN I ELDERLY COMPLEX ADA I M P R 06/28/2007 389, 488.00 0.00 0.00 0.00 389, 488.00 212-033-001800 REAL PROPERTY TAX OFFICE 06/30/1985 2861140.00 95, 587.54 0.00 0.00 190, 552.46 212-033- S00100 H I LO SWIMMING POOL 06/30/1973 500, 201.33 185, 294.65 0.00 0.00 314, 906.68 212-033-SO1600 SEVEN SEAS RECREATIONAL COMPLEX 06/30/1975 3951226.00 1841788.94 0.00 0.00 2101437.06 212 -041 -SO 1000 KINOOLE SR RESIDENCE 10/15/2007 716121614.00 1901315.35 0.00 0.00 714221298.65 212-042-001701 JOSEPH G ANDREWS GYMNASIUM 06/30/1955 155, 966.02 120, 955.87 0.00 0.00 35, 010.15 212-042-001702 JOSEPH G ANDREWS GYMNASIUM R E N OVAT N 06/30/1996 48, 281.00 91041.64 0.00 0.00 39, 239.36 212-042-001703 WAI AKEAWAE NA P LY G D I M P R 06/30/2003 18, 625.00 11748.49 0.00 0.00 16, 876.51 212-042-001704 WAI AKEAWAE NA P LY G D I M P R 06/30/2003 212, 200.00 19, 921.37 0.00 0.00 192, 278.63 212-058-001802 CARPENTER SHOP BUILDING 06/30/1965 131082.00 71864.08 0.00 0.00 51217.92 212-058-001803 MOTOR POOL REPAIR SHOP 06/30/1958 187.50 130.26 0.00 0.00 57.24 212-058-001804 MOTOR POOL SERVICE STN 06/30/1958 11450.17 11450.17 0.00 0.00 0.00 212-058-001805 MOTOR POOL STORAGE BLDG 06/30/1966 187.50 110.20 0.00 0.00 77.30 212-058-001806 MOTOR POOL REPAIR SHOP 06/30/1987 271, 387.50 83, 415.44 0.00 0.00 187, 972.06 212-058-001807 MOTOR POOL GREASE & SERVICE SHOP 06/30/1964 11874.40 11151.82 0.00 0.00 722.58 212-058-001808 PUBLIC SERVICE CENTER -SEWER 06/30/1978 1641367.55 701266.71 0.00 0.00 941100.84 212-058-001809 MOTOR POOL STORAGE BLDG 06/30/1978 105, 641.00 451161.28 0.00 0.00 60, 479.72 212-058-001810 MOTOR POOL STORAGE BLDG 06/30/1978 701427.41 301107.53 0.00 0.00 401319.88 212-058-001811 CIVIL DEFENSE WAREHOUSE BLDG 06/30/1974 841721.00 401742.86 0.00 0.00 431978.14 212-058-001812 S H I LO BASE YARD FUEL TANK 06/30/1995 264, 038.00 52, 969.68 0.00 0.00 211, 068.32 212-058-001813 H I WAY ADMINISTRATION BLDG 06/30/1999 255, 667.54 37, 645.79 0.00 0.00 218, 021.75 212-058- SO 1800 TRAFFIC SAFETY STORAGE BLDG 06/30/1973 147, 008.67 72, 660.57 0.00 0.00 74, 348.10 213-001-000200 MOOHEAU PARK BUS TERMINAL COMPLEX 06/30/1961 1871652.00 1221840.35 0.00 0.00 641811.65 213-001-000201 M O O H EAU PARK PAVILION 06/30/1928 11608.37 11320.94 0.00 0.00 287.43 213-004-000801 H I LO ARMORY 06/30/1950 608, 976.29 608, 976.29 0.00 0.00 0.00 213-004-000802 H I LO ARMORY 06/30/1986 158, 529.18 50, 842.26 0.00 0.00 107, 686.92 213-004-000803 H I LO ARMORY I M P R 06/30/2003 107, 570.00 10, 098.67 0.00 0.00 97, 471.33 Page -8 faYTDdep 08/15/2011 1:25:19PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 9 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 3 (Continued) 213 -❑04 -❑00804 H I LO ARMORY I M P R ❑613012003 6381150.00 59, 909.61 0.00 0.00 578, 240.39 213-004- SO 130❑ WAI L U KU SEWER PUMP STN ❑613011936 34, 452.66 34, 222.98 0.00 0.00 229.68 213 -❑06 -❑00401 HI LO POLICE STN UTILITY BUILDING ❑613011932 31500.00 31500.00 ❑.00 ❑.00 ❑.00 213 -❑06 -❑00402 HI LO POLICE STN GARAGE ❑613011932 500.00 500.00 ❑.00 ❑.00 ❑.00 213 -❑06 -❑00403 HI LO POLICE STN GARAGE ❑613011949 11685.00 11373.99 ❑.00 ❑.00 311.01 213-❑06-SO0400 HI LO POLICE STN ❑613011932 541017.49 421193.35 ❑.00 ❑.00 111824.14 2/3-010-000101 LINCOLN PARK IMPROVEMENT ❑613011979 411016.06 161986.66 ❑.00 ❑.00 241029.40 2/3-010-000102 LINCOLN PARK REDEVELOPMENT PROJECT ❑61301200❑ 381976.00 51219.02 ❑.00 ❑.00 331756.98 2/3-010-000103 LINCOLN PARK REDEVELOPMENT PROJECT ❑61301200❑ 4461477.00 591784.85 ❑.00 ❑.00 3861692.15 2/3-010-000104 LINCOLN PARK IMPROVEMENT ❑613012004 211278.00 11845.86 ❑.00 ❑.00 191432.14 213 -❑12 -❑04601 LINCOLN PARK TENNIS COURT IMP ❑613012011 3481759.63 ❑.00 ❑.00 ❑.00 3481759.63 213-❑12-SO0400 KAPIOLANI HOMELESS SHELTER ❑613011992 1211884.00 441075.12 ❑.00 ❑.00 771808.88 213-❑12-SO4600 LINCOLN PARK TENNIS COURT ❑613011975 281684.68 131411.59 ❑.00 ❑.00 151273.09 213-017-SO1 000 VETERAN'S CEMETERY PAVILION ❑613011951 181500.00 141588.35 ❑.00 ❑.00 31911.65 213 -❑18 -❑00302 CENTRAL FIRE STN FUEL TANK ❑613011995 291022.94 51822.41 ❑.00 ❑.00 231200.53 213-❑18-SO3300 FIRE DEPT WHSE-COMMUNICATION CENTER ❑613011978 1561071.76 661720.26 ❑.00 ❑.00 891351.50 213-❑18-SO3301 CENTRAL FIRE STN ❑613011939 581055.00 411270.06 ❑.00 ❑.00 161784.94 213 -❑20 -❑00701 VETERAN CEMETERY IMPROVEMENT ❑61301198❑ 901000.00 361071.78 ❑.00 ❑.00 531928.22 213-❑20-SO0700 VETERAN CEMETERY IMPROVEMENT ❑61301198❑ 451996.43 181435.26 ❑.00 ❑.00 271561.17 213 -❑26 -❑00501 HI LO ELDERLY DAY CARE ACTIVITY CTR ❑613011981 2211923.42 681056.52 ❑.00 ❑.00 1531866.90 213 -❑26 -❑00502 PROSECUTING ATTY OFFICE -OLD HOSPTL ❑613011984 5321252.00 1841907.18 ❑.00 ❑.00 3471344.82 213 -❑26 -❑00503 HI LO ELDERLY DAY CARE-ALZEHEI MER DV ❑613011988 2181767.00 461670.29 ❑.00 ❑.00 1721096.71 213 -❑26 -❑00504 HI LO ELDERLY DAY CARE-ALZEHEI MER DV ❑613011988 1051000.00 221400.00 ❑.00 ❑.00 821600.00 213 -❑26 -❑00902 G CARVALHO GYMNASIUM ❑613011949 37, 966.17 27, 841.86 0.00 0.00 101124.31 213-❑26-SO0900 G CARVALHO RESTROOM ❑613011939 251850.00 251850.00 ❑.00 ❑.00 ❑.00 213-❑26-SO0901 G CARVALHO PAVILION ❑613011989 1181574.59 331281.07 ❑.00 ❑.00 851293.52 2/4-001-016100 MOHOULI PARK ACCESSIBILITY IMPROVEMENTS ❑21091201 ❑ 1091731.92 548.66 ❑.00 ❑.00 1091183.26 2/4-001-016101 MOHOULI PARK ACCESSIBILITY IMPROVEMENTS ❑21091201 ❑ 5711400.00 21857.00 ❑.00 ❑.00 5681543.00 214-001-S16100 MOHOULI NEIGHBORHOOD PARK ❑613011975 4171044.71 1941990.33 ❑.00 ❑.00 2221054.38 2/4-002-000102 HI LO MUNI GAS STORAGE SHE ❑61301196❑ 100.00 100.00 ❑.00 ❑.00 ❑.00 2/4-002-000103 HI LO MUNI GOLF CRSE CLB HSE/PATIO ❑613011965 321988.03 291885.58 ❑.00 ❑.00 31102.45 214-❑02-❑001❑4 HILO MUNI GOLF COURSE WORK SHE ❑61301195❑ 21680.85 21680.85 ❑.00 ❑.00 ❑.00 2/4-002-000105 HI LO MUNI GOLF CRSE RESTRM,SHELTER3 ❑613011974 281440.00 201566.01 ❑.00 ❑.00 71873.99 2/4-002-000106 HI LO MUNI GOLF CR SE CART STOR BLDG ❑613011975 281771.59 201225.90 ❑.00 ❑.00 81545.69 2/4-002-000107 MUNI GOLF COURSE GREENHSE ❑613011968 21124.00 11793.89 ❑.00 ❑.00 330.11 2/4-002-000108 MUNI GOLF COURSE GREENHSE ❑613011968 21124.00 11793.89 ❑.00 ❑.00 330.11 214 -❑02 -❑12801 KAWAI LAN I FIRE STN APPARATUS SHE ❑613011999 30, 900.00 61840.00 0.00 0.00 24, 060.00 Page -9 faYTDdep 08/15/2011 1:25:19PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 10 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 3 (Continued) 214-002- S00100 HILO MUNI GOLF COURSE MAINT SHOP 0613011971 69, 523.92 36, 220.03 0.00 0.00 33, 303.89 214-002- S00101 MUNI GOLF COURSE MAINT SHOP 06/30/1971 11200.00 940.46 0.00 0.00 259.54 2/4 -002 -Sl 2800 KAVVAI LAN I FIRE STN 06/30/1953 29, 250.74 22, 281.16 0.00 0.00 61969.58 214-008-000100 PANAEVVA R EC CENTER /INC TRACKS/ 06/30/1973 799, 410.04 3951116.70 0.00 0.00 404, 293.34 214-008-000101 PANAEVVA ZOO COMPLEX 06/30/1977 1, 031, 705.57 454, 825.68 0.00 0.00 576, 879.89 214-008-000102 PANAEVVA ZOO COMPLEX 06/30/1977 350, 000.00 154, 296.94 0.00 0.00 195, 703.06 214-008-000103 PANAEVVA EQUESTRIAN CENTER STABLE 06/30/1979 411504.28 251835.84 0.00 0.00 151668.44 214-008-000104 PANAEVVA RAIN FOREST ZOO 06/30/2002 3671627.00 391417.34 0.00 0.00 3281209.66 214-016-000101 HILO MUNI GOLF C R S E RANGE COMPLEX 06/30/1996 500, 000.00 140, 729.08 0.00 0.00 359, 270.92 214-016-S00100 HILO MUNI GOLF CRSE RANGE DEVELOP 06/30/1977 1061904.00 701846.46 0.00 0.00 361057.54 214-024-S16400 UNIVERSITY HTS PARK PARVI LI ON 06/30/1981 3931004.25 2281844.66 0.00 0.00 1641159.59 214-025-002801 PUBLIC SAFETY BLDG ' B' 06/30/1979 214551110.04 762, 077.33 0.00 0.00 1, 693, 032.71 214-025-002802 CIVIL DEFENSE EMERGENCY OPR CENTER 06/30/1991 111341727.00 2151993.23 0.00 0.00 9181733.77 214-025-002803 POLICE STN FUEL TANK 06/30/1995 276, 596.83 55, 489.16 0.00 0.00 2211107.67 214-025-002804 POLICE EVIDENCE AND RADIO SHOP 06/30/1996 494, 664.00 69, 415.74 0.00 0.00 425, 248.26 214-025-002805 POLICE EVIDENCE AND RADIO SHOP 06/30/1996 789, 000.00 110, 719.66 0.00 0.00 678, 280.34 214-025-002806 POLICE DETENTION FACILITY 06/30/2003 2, 368, 315.00 166, 505.88 0.00 0.00 2, 201, 809.12 214-025-002807 POLICE DETENTION FACILITY 06/30/2003 2, 618, 801.00 1841116.45 0.00 0.00 2, 434, 684.55 214-025-002808 POLICE RADIO SHOP IMP 09/01/2005 573, 665.00 25, 814.93 0.00 0.00 547, 850.07 214-025-004401 PUBLIC SAFETY COMPLEX PARKING 07/30/2008 370, 867.00 370, 867.00 0.00 0.00 0.00 214-025- SO2800 PUBLIC SAFETY BLDG 06/30/1974 2, 907, 468.17 1, 047, 949.79 0.00 0.00 1, 859, 518.38 214-025-SO2809 POLICE EVIDENCE WAREHOUSE MEZZANINE ADDI 06/30/2011 115031582.15 0.00 0.00 0.00 115031582.15 214-035- SO0200 WAI AK EA- U KA GYM 06/30/1947 11, 000.00 91265.72 0.00 0.00 11734.28 214-035-SO0400 WAIAKEA-UKA PARK IMPROVEMENT 06/30/1977 681799.16 451593.97 0.00 0.00 231205.19 214-035- SO0401 WAI AKEA U KA PARK R ESTR M 03/06/2008 228, 284.00 51707.10 0.00 0.00 222, 576.90 214-041-S06900 AI NAOLA PARK DEVELOPMENT 06/30/1977 3101139.37 1361724.41 0.00 0.00 1731414.96 214-052- SO2000 LO KAH I PARK DEVELOPMENT 06/30/1978 338, 401.50 144, 665.76 0.00 0.00 193, 735.74 214-056-001900 HILO S R CITIZEN CENTER 06/30/1985 116, 000.00 38, 750.79 0.00 0.00 77, 249.21 214-056-SO1901 HILO SR CITIZEN CENTER ADA COMPLIANCE 08/13/2007 3751995.00 181799.75 0.00 0.00 3571195.25 214-063- S08100 AH UALAN I PARK RESTROOM 06/30/1992 114, 997.00 27, 673.28 0.00 0.00 87, 323.72 214-063-S08101 AHUALANI PARK ADA COMPLIANCE 10/09/2007 3311314.00 161565.70 0.00 0.00 3141748.30 215-008- SO0500 DIVERSION #4 WAI LU KU -ALE NAI O VMS H ED 06/30/1980 724, 673.50 217, 691.34 0.00 0.00 506, 982.16 215-017- SO2500 KAU MANA FIRE STN 06/30/1969 153, 286.47 62, 919.12 0.00 0.00 90, 367.35 215-018-SO2600 AINAKO PK PAVIL & COMFORT STN&IMPR 06/30/1969 871459.59 471900.62 0.00 0.00 391558.97 215-049- SO0900 E HAWAII HOMELESS SHELTER 02/06/2007 86, 480.00 0.00 0.00 0.00 86, 480.00 216-007-002701 P U U E O DAY CARE & COMMUNITY CENTER 06/30/1994 100, 000.00 21, 395.67 0.00 0.00 78, 604.33 216-007-002702 P U U E O DAY CARE & COMMUNITY CENTER 06/30/1994 1, 082, 000.00 231, 501.27 0.00 0.00 850, 498.73 Page- 10 faYTDdep 08/15/2011 1:25:19PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 11 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 3 (Continued) 216 -❑07 -❑02703 PUUEO DAY CARE & COMMUNITY CENTER ❑613011994 1731000.00 371014.53 ❑.00 ❑.00 1351985.47 216-❑07-SO2700 PUUEO DAY CARE & COMMUNITY CENTER ❑613011994 151000.00 31209.34 ❑.00 ❑.00 111790.66 2/6-010-001600 KAIWI KI PAVILION & RESTROOM ❑613011962 71193.19 61966.85 ❑.00 ❑.00 226.34 2/6-012-001001 ALAE CEMETERY PAVILION ❑613011974 29,1 ❑4.40 131996.48 ❑.00 ❑.00 15,1 ❑7.92 216-012-SO1 000 ALAE CEMETERY SHE ❑613011952 100.47 100.47 ❑.00 ❑.00 ❑.00 216-0 13- SO3000 WAI NAKU GYMNASIUM ❑613011977 615, ❑26.82 2711133.58 0.00 0.00 343, 893.24 216-026-SOO1 ❑❑ HONOLII COMFORT STN ❑613011971 1081638.00 561597.36 ❑.00 ❑.00 521040.64 217 -❑04 -❑00000 PAPAI KO U TRANSFER STATION ❑613011979 39, 402.90 16, 318.61 0.00 0.00 231084.29 2/7-004-000001 PAPAI KO U TRANSFER STATION ❑613011979 271118.00 11, 230.83 0.00 0.00 15, 887.17 2/7-004-012101 PAPAI KO U PLYG RD COMFORT STN ❑613011977 821500.00 361370.00 0.00 0.00 461130.00 2/7-004-012102 PAPAI KO U GYMNASIUM ❑613011992 774, 791. ❑0 139, 729. ❑4 0.00 0.00 635, ❑61.96 2/7-004-012103 PAPAI KO U GYMNASIUM ❑613011992 111801000.00 212, 806.18 0.00 0.00 9671193.82 2/7-004-012104 PAPAKO U CLUB HSE I M P R 12/30/2004 185, 659. ❑0 101211.25 ❑. ❑0 0.00 175, 447.75 2/7-004-012105 PAPAI KO U PARK ADA COMPLIANCE ❑613012011 4941480.00 0.00 0.00 0.00 4941480.00 2/7-004-012601 PAPAI KO U SEWER PLANT ❑613011982 215251267.00 708, ❑56.64 0.00 0.00 118171210.36 217 -❑04 -❑12602 PAPAI KO U SEWER PLANT ❑613011982 399, 920. ❑0 1121133.08 0.00 0.00 287, 786.92 217 -❑04 -❑12603 PAPAI KO U SEWER PLANT FUEL TANK ❑613011994 30, 962.50 61624.63 0.00 0.00 24, 337.87 2/7 -004 -Sl 2100 PAPAIKOU PARK DEVELOPMENT ❑613011975 2381983.88 ❑.00 ❑.00 ❑.00 2381983.88 2/7 -004 -Sl 2600 PAPAI KO U SEWER PLANT ❑613011982 441, 842.1 ❑ 123, 887.60 0.00 0.00 317, 954.50 218 -❑07 -❑07001 KULAI MANO RECREATIONAL CENTER ❑613011995 9081000.00 1361502.14 ❑.00 ❑.00 7711497.86 2/8-007-007501 KU LAI MAN O SEWER SYSTEM & PLANT ❑613011979 2, 724, 918.66 845, 827.17 0.00 0.00 118791091.49 218 -❑07 -❑07502 KU LAI MAN O SEWER SYSTEM & PLANT ❑613011979 3101000.00 96, 225.42 0.00 0.00 213, 774.58 218 -❑07 -❑07503 KU LAI MAN O SEWER STN FUEL TANK ❑613011994 30, 962.50 61624.63 0.00 0.00 24, 337.87 218-007- SO6900 KU LAI MAN O FIRE STN ❑613011998 571100.00 91169.50 0.00 0.00 47, 930.50 218-❑07-SO7000 KULAI MANO RECREATIONAL CENTER ❑613011995 110001940.00 1501474.04 ❑.00 ❑.00 8501465.96 218-007- SO7500 KU LAI MAN O SEWER SYSTEM & PLANT ❑613011979 635, 462.35 197, 250.40 0.00 0.00 438, 211.95 218-014-SOO1 ❑❑ HONOMU GYMNASIUM ❑61301198❑ 751750.83 741819.58 ❑.00 ❑.00 931.25 218 -❑15 -❑00200 HONOMU TRANSFER STN ❑613011977 851576.85 371726.42 ❑.00 ❑.00 471850.43 218 -❑15 -❑01501 KOLEKOLE PARK RESTROOM ❑61301195❑ 51000.00 51000.00 ❑.00 ❑.00 ❑.00 218 -❑15 -❑01502 KOLOKOLE PARK PAVILION ❑613011959 11404.00 11404.00 ❑.00 ❑.00 ❑.00 218 -❑15 -❑01503 KOLOKOLE PARK PAVILION ❑613011953 21518.00 21518.00 ❑.00 ❑.00 ❑.00 218 -❑15 -❑01504 KOLOKOLE PARK PAVILION ❑613011959 11404.00 11404.00 ❑.00 ❑.00 ❑.00 218 -❑15 -❑01505 KOLOKOLE PARK PAVILION ❑613011961 11200.00 11188.00 ❑.00 ❑.00 12.00 218 -❑15 -❑01506 KOLOKOLE PARK PAVILION ❑613011961 11200.00 11188.00 ❑.00 ❑.00 12.00 218-015-SO1500 KOLEKOLE PARK RESTROOM ❑613011948 51677.00 51677.00 ❑.00 ❑.00 ❑.00 2/9-002-000501 HAKALAU GYM ❑61301194❑ 221308.00 20, 909.32 0.00 0.00 11398.68 312 -❑02 -❑06201 WAI KAU MALO PARK PAVILION ❑613011961 31958.31 31918.73 0.00 0.00 39.58 Pager 1 faYTDdep 08/15/2011 1:25:19PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 12 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 3 (Continued) 312-002- SO6200 VVAI KAU MALO PARK PAVILION ❑613011965 21800.00 21536.66 0.00 0.00 263.34 315 -❑03 -❑04901 COTTAGE DUPLEX 2 BR ❑613011948 161000.00 161000.00 ❑.00 ❑.00 ❑.00 315 -❑03 -❑04902 COTTAGE DUPLEX RENOVATION ❑613011986 811746.00 391395.58 ❑.00 ❑.00 421350.42 315 -❑03 -❑04903 COTTAGE DUPLEX 2 BR ❑613011948 131000.00 131000.00 ❑.00 ❑.00 ❑.00 315 -❑03 -❑04904 COTTAGE DUPLEX 2 BR ❑613011948 131675.00 131675.00 0.00 0.00 0.00 315 -❑03 -❑04905 COTTAGE DUPLEX RENOVATION ❑613011986 1011510.00 481920.38 ❑.00 ❑.00 521589.62 315 -❑03 -❑04906 COMMUNITY CENTER ❑613011948 131000.00 131000.00 ❑.00 ❑.00 ❑.00 315 -❑03 -❑04907 COMMUNITY CENTER RENOVATION ❑613011986 651671.00 311648.62 ❑.00 ❑.00 341022.38 315 -❑03 -❑04908 COTTAGE DUPLEX 2 BR ❑613011957 91612.74 91593.52 0.00 0.00 19.22 315 -❑03 -❑04909 COTTAGE DUPLEX 2 BR ❑613011932 61245.32 61245.32 0.00 0.00 0.00 3/5-003-004910 COTTAGE DUPLEX RENOVATION ❑613011986 1321501.00 631855.76 ❑.00 ❑.00 681645.24 3/5-004-005901 LAUPAHOEHOE GYMNASIUM ❑613011977 1031361.34 45, 566.68 0.00 0.00 57, 794.66 315 -❑04 -❑05902 LAUPAHOEHOE SWIMMING POOL ❑613011977 655, 751.95 216, 670.79 0.00 0.00 439, ❑81.16 315-005-SO11 ❑❑ N HILO ROAD DEPT GARAGE ❑613011927 11400.00 11400.00 ❑.00 ❑.00 ❑.00 316 -❑02 -❑02401 LAUPAHOEHOE PARK PAVILION ❑613011959 11500.00 11500.00 ❑.00 ❑.00 ❑.00 316 -❑02 -❑02402 LAUPAHOEHOE PARK PAVILION & RESTRM ❑613011959 41139.00 41139.00 ❑.00 ❑.00 ❑.00 316 -❑02 -❑02403 LAUPAHOEHOE PARK TOOLROOM ❑613011955 51000.00 51000.00 ❑.00 ❑.00 ❑.00 316 -❑02 -❑02404 LAUPAHOEHOE HARBOR RAMP IMP ❑613011996 174, 456. ❑0 32, 670.62 0.00 0.00 141, 785.38 316-002- SO2400 LAUPAHOEHOE BEACH PAVILION ❑613011971 481570.00 25, 303.60 0.00 0.00 23, 266.40 316-002- SO31 ❑❑ PAPAALOA GYMNASIUM ❑613011977 139, 941.39 61, 692.93 0.00 0.00 78, 248.46 3/6-009-003101 NORTH HILO POLICE STN JAIL ❑61301194❑ 800.00 800.00 ❑.00 ❑.00 ❑.00 3/6-009-003102 NORTH HILO POLICE STN SAILOR'S COTT ❑61301194❑ 21500.00 21500.00 ❑.00 ❑.00 ❑.00 3/6-009-003103 NORTH HILO FIRE STN ❑61301200❑ 303, 489. ❑0 61,1 ❑1.12 0.00 0.00 242, 387.88 316 -❑09-S0031 ❑ NORTH HILO POLICE STN & COURTHOUSE ❑61301194❑ 11800.00 11800.00 ❑.00 ❑.00 ❑.00 317 -❑02 -❑02405 LAUPAHOEHOE PARK I M P R ❑ 1/15/2005 2071122.00 11, 391.71 0.00 0.00 195, 730.29 319 -❑01 -SO 1100 OOKALA GYM COMMUNITY FACILITY IMP ❑613012003 371518.00 31522.20 ❑.00 ❑.00 331995.80 413 -❑01 -SO 1300 PAAUI LO GYM ❑613011975 2491567.04 1161685.71 ❑.00 ❑.00 1321881.33 413 -❑04- SO 1700 PAAU I LO TRANSFER STN ❑613011977 50, 675.00 22, 340.00 0.00 0.00 28, 335.00 415 -❑03 -❑02000 H O N O KAA SWIMMING POOL ❑61301196❑ 29, 742.80 14, 887.57 0.00 0.00 14, 855.23 415 -❑06 -❑00300 HAMAKUA POLICE STN ❑613011969 2001000.00 821093.52 0.00 0.00 117, 906.48 415 -❑06 -❑00301 HONOKAA FIRE STN ❑613011959 151000.00 151000.00 ❑.00 ❑.00 ❑.00 415 -❑06 -❑00302 HAMAKUA POLICE STN FUEL TANK ❑613011994 186, 854. ❑0 39, 978.71 0.00 0.00 146, 875.29 4/5-006-006101 HAMAKUA COUNTY GARAGE ❑613011967 300.00 172.30 0.00 0.00 127.70 415-006- SO61 ❑❑ HAMAKUA COUNTY GARAGE & OFFICE ❑613011967 700.00 402.09 0.00 0.00 297.91 4/5-010-000100 HONOKAA PARK DEVELOPMENT ❑613011977 112141827.34 ❑.00 ❑.00 ❑.00 112141827.34 4/5-010-000101 HONOKAA PLYGRD DEVELOPMENT PHASE II ❑613011977 4361572.30 1921462.18 ❑.00 ❑.00 244,11 ❑.12 4/5-010-000102 H O N O KAA GYM ❑613011987 1,119, 750. ❑0 257, 951.38 0.00 0.00 861, 798.62 Page- 12 faYTDdep 08/15/2011 1:25:19PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 13 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 3 (Continued) 4/5-010-000103 H O N O KAA GYM ❑613011987 5001000.00 1151182.56 0.00 0.00 384, 817.44 4/5-010-000104 H O N O KAA PARK I M P R ❑613012006 8491140.00 50, 948.41 0.00 0.00 7981191.59 4/5-010-000200 HONOKAA TRANSFER STN ❑613011973 331423.57 161519.94 ❑.00 ❑.00 161903.63 418-004-SO1700 VVAI PI O LOOKOUT PAVILION ❑613011959 71229.89 71229.89 ❑.00 ❑.00 ❑.00 512 -❑01 -❑01601 KEOKEA PARK PAVILION ❑613011967 11040.00 899.55 ❑.00 ❑.00 140.45 512 -❑01 -❑01602 KEOKEA PARK PAVILION WIKITCHEN ❑613011967 51755.00 41977.84 ❑.00 ❑.00 777.16 512 -❑01 -SO 1600 KEOKEA BEACH PARK PAVILION ❑613011972 501090.40 381244.27 ❑.00 ❑.00 111846.13 5/4-005-000101 NORTH KOHALA CIVIC CENTER ❑613011974 3081000.00 1111013.60 ❑.00 ❑.00 1961986.40 5/4-005-000102 KOHALA FIRE STN ❑613011989 1761174.60 74, 302.91 0.00 0.00 1011871.69 514 -❑05 -❑01601 KAMEHAMEHA PARK COMMUNITY COMPLEX ❑613011977 116151994.44 5331950.03 ❑.00 ❑.00 110821044.41 514 -❑05 -❑01602 KAMEHAMEHA PARK RESTRM & TOOLSHED ❑613011949 500.00 500.00 ❑.00 ❑.00 ❑.00 514 -❑05 -❑01603 KAMEHAMEHA PARK COTTAGE ❑613011949 11645.00 11645.00 ❑.00 ❑.00 ❑.00 5/4-005-001604 KAM PARK SWIMMING COMPLEX ❑613011975 306, 246.19 1071317.11 ❑. ❑0 0.00 198, 929. ❑8 514-005-SOO1 ❑❑ KOHALA POLICE STN & COURT HSE ❑61301194❑ 11850.00 11850.00 ❑.00 ❑.00 ❑.00 514-005-SO1600 KAMEHAMEHA PARK COMPLEX ❑613011949 41507.28 41507.28 ❑.00 ❑.00 ❑.00 514-005-SO1601 KAMEHAMEHA PARK COMFORT STATION ❑910312008 4191190.00 61287.85 ❑.00 ❑.00 4121902.15 5/4-009-000401 KAMEHAMEHA PARK ADA IMP ❑613012011 2, 569, 817.63 0.00 0.00 0.00 2, 569, 817.63 514-❑09-SO0400 IKUO HISAOKA GYM RESTORATION ❑613012011 118371491.00 ❑.00 ❑.00 ❑.00 118371491.00 515-❑02-SO3200 KAAUHUHU TRANSFER STN ❑613011981 1051686.85 401948.24 ❑.00 ❑.00 641738.61 5/5-011-000700 N KOHALA MAI NT SHOP ❑613011973 74, 833.82 36, 987.37 0.00 0.00 37, 846.45 5/6-001 -S06000 KAPAA PARK PAVILION ❑613011953 141500.00 141500.00 ❑.00 ❑.00 ❑.00 517-003-SO1400 MAHUKONA PARK PAVILION & RESTROOM ❑61301195❑ 41881.27 41881.27 ❑.00 ❑.00 ❑.00 6/2-001 -S06000 KAVVAIHAE HOMELESS SHELTER ❑613011992 2801131.00 671411.72 ❑.00 ❑.00 2121719.28 612 -❑02 -❑00801 SAMUEL M SPENCER PARK PAVILION #2 ❑613011959 131000.00 131000.00 ❑.00 ❑.00 ❑.00 612 -❑02 -❑00802 SAMUEL M SPENCER PARK STOREROOM ❑61301195❑ 300.00 300.00 ❑.00 ❑.00 ❑.00 612 -❑02 -❑00803 SAMUEL M SPENCER PARK RESTROOM ❑613011952 31000.00 31000.00 ❑.00 ❑.00 ❑.00 612 -❑02 -❑00804 SAMUEL M SPENCER PARK RESTROOM ❑613011952 870.26 870.26 ❑.00 ❑.00 ❑.00 612 -❑02 -❑00805 SAMUEL M SPENCER PARK PAVILION #1 ❑613011952 31656.71 31656.71 ❑.00 ❑.00 ❑.00 612 -❑02 -❑00806 SAMUEL M SPENCER PARK COTTAGE ❑613011952 11316.39 11316.39 ❑.00 ❑.00 ❑.00 612-❑02-SO0800 SAMUEL M SPENCER BEACH PARK PAV ❑613011969 1251175.45 681557.15 ❑.00 ❑.00 561618.30 6/5-007-000101 WAI MEA PARK RESTROOM ❑613011965 500.00 452.98 ❑.00 ❑.00 47.02 6/5-007-000102 WAI M EA PARK RESTROOM ❑613011966 650.00 575.53 0.00 0.00 74.47 615 -❑07 -❑00201 WAIMEA COMMUNITY CENTER ❑613011985 1801000.00 451067.36 ❑.00 ❑.00 1341932.64 615 -❑07 -❑00202 WAI M EA COMMUNITY CENTER ❑613012003 2671181.00 18, 784.31 0.00 0.00 248, 396.69 615 -❑07 -❑00203 WAI M EA COMMUNITY CENTER ❑613012003 5001000.00 351152.80 0.00 0.00 464, 847.20 615-007- SOO 100 WAI M EA PARK GRAND STAND COMPLEX ❑613011994 441150.00 141195.68 0.00 0.00 29, 954.32 615-007- SO0200 WAI M EA COMMUNITY CENTER ❑613011985 294, 984. ❑0 73, 856.40 0.00 ❑.❑0 2211127.60 Page- 13 faYTDdep 08/15/2011 1:25:19PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 14 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 3 (Continued) 616 -❑01 -❑05001 WAI MEA TRANSFER STATION IMPROVEMENTS ❑11311201 ❑ 8051531.00 51370.21 ❑.00 ❑.00 8001160.79 6/6-001-005601 WAI M EA BAS EYAR D STORAGE BLDG ❑613011978 112, 765. ❑0 48, 206.72 0.00 0.00 64, 558.28 6/6-001-005602 WAI M EA BASE YARD FUEL TANK ❑613011995 194, 868. ❑0 391093.22 0.00 0.00 155, 774.78 616-001- S05000 WAI M EA TRANSFER STN ❑613011984 57, 691.00 20, 042.16 0.00 0.00 37, 648.84 6/6-001 -S05600 WAIMEA ROAD COUNTY GARAGE BLDG ❑613011972 51000.00 31817.52 ❑.00 ❑.00 11182.48 616-002- SO3900 P UAKO TRANSFER STN ❑613011973 12, 707.79 61280.96 0.00 0.00 61426.83 6/7-002-001100 WAI M EA CIVIC CENTER ❑613011974 506, 999.68 243, 819.19 0.00 0.00 2631180.49 6/7-002-001101 WAI M EA FIRE STN ❑613011977 494, 291.33 163, 321.66 0.00 0.00 330, 969.67 617-❑02-SO2500 WAI MEA COURTHSEINUTRITION CENTER I MPR ❑710112006 6031973.00 ❑.00 ❑.00 ❑.00 6031973.00 617-002- SO4700 WAI M EA SR HOUSING PROJECT ❑810112005 410601153.00 182, 706.89 0.00 0.00 3, 877, 446.11 617 -❑02-S20501 WAI MEA COURTHSEINUTRITION CENTER I MPR ❑710112006 3501000.00 ❑.00 ❑.00 ❑.00 3501000.00 6/8-001 -S05500 KOHALA COAST FIRE STN ❑613011987 8591300.00 1971952.76 ❑.00 ❑.00 6611347.24 618-003- SO 130❑ WAI KO LOA FIRE STN ❑613011998 111021187.00 132, 617.36 0.00 0.00 969, 569.64 6/8-013- SOO 100 WAI KO LOA PARK I M P R ❑811612007 8591162.00 421958.10 0.00 0.00 816, 203.90 618-013-SOO10 1 WAI KO LOA PARK ACCESS BITLY I M P ❑611812009 111501525.00 171257.88 ❑.00 ❑.00 111331267.12 6/8-030-007100 PAN I O LO EST COTTAGE 06/30/2001 122, 559. ❑0 22, 219.98 0.00 0.00 1001339.02 711 -❑03 -❑00000 WEST HAWAII LANDFILL ❑613011995 3, 299, 791.34 0.00 0.00 0.00 3, 299, 791.34 711 -❑03 -❑00001 WEST HAWAII LANDFILL ❑613011995 1, 200, 000.00 180, 399.30 0.00 0.00 1, 019, 600.70 711 -❑03 -❑01701 WEST HAWAII MATERIAL RECOVERY FACILITY ❑613012011 318461034.73 ❑.00 ❑.00 ❑.00 318461034.73 714 -❑08-001600 WEST HAWAII HUMANE SOCIETY BUILDING ❑613011974 63, 721.32 30, 643.97 0.00 0.00 331077.35 714 -❑08 -❑01601 KEALAKEHE LANDFILL ❑613011997 418051497.59 ❑.00 ❑.00 ❑.00 418051497.59 714 -❑08 -❑04500 KAI L UA- KO NA POLICE STN ❑613011988 313271036.18 7331148.25 0.00 0.00 2, 593, 887.93 714 -❑08 -❑04501 KAILUA-KONA POLICE STN VEH SHELTER ❑613011991 2771995.00 521915.83 ❑.00 ❑.00 2251079.17 714 -❑08 -❑05801 KEALAKEHE WASTEWATER TREATMENT PLNT ❑613011998 1113661923.50 113671691.32 ❑.00 ❑.00 919991232.18 714 -❑08 -❑05802 KEALAKEHE WASTEWATER TREATMENT PLNT ❑613011998 411121880.00 4941870.08 ❑.00 ❑.00 316181009.92 714-008- SO2700 KAI L UA- KO NA FIRE STN ❑613011973 3301910.28 122, 582.46 0.00 0.00 208, 327.82 714-❑08-SO5800 KEALAKEHE WASTEWATER TREATMENT PLNT ❑613011998 617111015.50 8071483.00 ❑.00 ❑.00 519031532.50 714-01 O-SO200❑ KAILUA-KONA TREATMENT PLANT ❑613011964 2351000.00 1441408.61 ❑.00 ❑.00 901591.39 714-01O-SO2001 WEST HAWAII EMERGENCY PROGRAM FACILITY ❑613012011 211721580.22 ❑.00 ❑.00 ❑.00 211721580.22 714-❑20-SO2500 WEST HAWAII CIVIC CENTER ❑613012011 4913051916.96 ❑.00 ❑.00 ❑.00 4913051916.96 715 -❑05 -❑00702 KEALAKEHE SEWAGE PUMP STN ❑613011998 111341109.00 1821123.04 0.00 0.00 951, 985.96 715 -❑05 -❑00703 KEALAKEHE SEWAGE PUMP STN ❑613011998 316741376.00 590, ❑56.60 0.00 0.00 310841319.40 715 -❑05 -❑00704 KEALAKEHE SEWAGE PUMP STN ❑613011998 5721000.00 91, 855.72 0.00 0.00 4801144.28 715 -❑05 -❑08301 KAILUA KONA GYMNASIUM ❑613011994 414211122.19 7081867.16 ❑.00 ❑.00 317121255.03 715 -❑05 -❑08302 KAILUA KO NA GYMNASIUM ❑613011994 8001000.00 128, 269.18 0.00 0.00 671, 730.82 715 -❑05 -❑08303 KAILUA SKATEBOARD PARK ❑613011994 391600.16 81472.74 ❑.00 ❑.00 311127.42 715 -❑05 -❑08304 KAILUA SKATEBOARD PARK ❑613011994 401000.00 81558.27 ❑.00 ❑.00 311441.73 Page- 14 faYTDdep 08/15/2011 1:25:19PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 15 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 3 (Continued) 715 -❑05 -❑08305 CANOE STORAGE FACILITY ❑613011995 212, 511. ❑0 42, 632.66 0.00 0.00 169, 878.34 715 -❑05 -❑08306 CANOE STORAGE FACILITY ❑613011995 495, 897. ❑0 99, 483.82 0.00 0.00 396, 413.18 715 -❑05 -❑08307 KAILUA MULTIPURPOSE FIELD ❑613011996 5881248.00 ❑.00 ❑.00 ❑.00 5881248.00 715 -❑05 -❑08308 KO NA COMMUNITY AQUATIC CENTER ❑613011999 4, 202, 499.59 463, 613.92 0.00 0.00 3, 738, 885.67 715-005- SO0700 KAI L UA PARK TENNIS COURT ❑613011977 136, ❑64.20 59, 983.69 0.00 0.00 761080.51 715-❑05-SO0701 KAI LUA PARK IMPROVEMENT ❑613011981 2961113.96 1141728.96 ❑.00 ❑.00 1811385.00 715-005- SO6700 KAI L UA- KO NA PUMP STN ❑613011964 1001000.00 61, 450.49 0.00 0.00 38, 549.51 715-❑05-SO8300 KAI LUA AIRPORT PARK COMFORT STN ❑613011983 401900.00 141754.78 0.00 0.00 261145.22 7/5-008-001002 HALE HALAVVAI PAVILION 06/30/2001 882, 834. ❑0 160, ❑57.88 0.00 0.00 722, 776.12 715-008- SO 1000 HALE HALAVVAI PAVILION ❑613011962 192, 576.27 123, 488.46 0.00 0.00 691087.81 715 -❑08- SO 1001 HALE HALAVVAI SEWER PUMP STN ❑613011995 1071655.00 21, 597.08 0.00 0.00 86, 057.92 715-❑09-SO3200 KALUA PLYGRD,RESTRM,BSKBALL&TENN CT ❑613011961 311666.45 201729.43 ❑.00 ❑.00 101937.02 7/5-010-008400 HUALALAI ELDERLY HOUSING PH 111 ❑711812007 512941981.00 1761499.37 ❑.00 ❑.00 511181481.63 715-0 18- SO088❑ VVAI AHA SEWAGE PUMP STN ❑613012001 316971893.00 437, 978.76 0.00 0.00 3, 259, 914.24 716-❑03-SO2000 HO LUALOA NEIGHBOR FACILITIES ❑613011977 4051280.00 1331910.90 ❑.00 ❑.00 271,369.1 ❑ 716 -❑14 -❑00401 HOLUALOA SEWAGE PUMP STN ❑613011999 201497.50 41537.31 ❑.00 ❑.00 151960.19 716-0 14- SO0400 H O LUALOA SEWAGE PUMP STN ❑613011999 310951076.00 6851122.96 0.00 0.00 214091953.04 717-008- SO3500 WHITE SAND BEACH COMFORT STN ❑613011977 481205.00 211251.08 0.00 0.00 26, 953.92 717-01 O-SO360❑ DISAPPEARING SAND BEACH I MPR ❑613012002 1771634.00 191046.08 ❑.00 ❑.00 1581587.92 718-❑05-SO2200 KEAUHOU PARK DEVELOPMENT ❑613011977 3951645.83 1741419.80 ❑.00 ❑.00 2211226.03 718-007- SO5300 KEAUHOU FIRE STN ❑613011997 112301997.00 160, 430.33 0.00 0.00 110701566.67 718-01 O-SO370❑ KEAUHOU TREATMENT PLANT ❑613011971 112211398.00 4761899.08 ❑.00 ❑.00 7441498.92 7/8-014-000101 KAHALUU BEACH PARK STOREROOM ❑61301196❑ 11285.00 11285.00 ❑.00 ❑.00 ❑.00 7/8-014-000102 KAHALUU BEACH PARK PAVILION ❑613011956 95, 854.65 95, 854.65 0.00 0.00 0.00 7/8-014-000103 KAHALUU BEACH PARK PAVILION ❑613011959 798.20 798.20 0.00 0.00 0.00 7/8-014-000104 KAHALUU BEACH PARK PAVILION ❑613011958 31185.33 31185.33 0.00 0.00 0.00 7/8-014-000105 KAHALUU BEACH PARK ADA I MPR ❑ 1/15/2005 5071115.00 27, 891.33 0.00 0.00 479, 223.67 718-014-SOO1 ❑❑ KAHALUU BEACH PARK COMFORT STN ❑613011969 311771.00 171400.62 ❑.00 ❑.00 141370.38 719-009- SO51 ❑❑ KAI NAL I U PARKING LOT COMFORT STN ❑613011981 631873.00 24, 747.50 0.00 0.00 391125.50 7/9-017-002201 KO NA H I WAY BAS EYAR D GARAGISTO RAGE ❑613012004 251, 957. ❑0 16, 389.22 0.00 0.00 235, 567.78 719-❑17-SO0900 KEAUHOU TRANSFER STN ❑613011999 5541298.22 811617.67 ❑.00 ❑.00 4721680.55 719-0 17- SO2200 KO NA H I WAY BAS EYAR D OFFICE ❑613012002 686, 475. ❑0 1101709.56 0.00 0.00 575, 765.44 811 -❑02 -❑03800 KO NAVVAE NA SWIMMING POOL ❑613011977 967, 466.28 319, 666. ❑9 0.00 0.00 647, 800.19 8/1-002-003801 KO NAVVAE NA SWIMMING POOL ❑613012004 241, 700. ❑0 151722.05 0.00 0.00 225, 977.95 811 -❑02 -❑03802 KO NAVVAE NA SWIMMING POOL ❑613012004 501000.00 31252.36 0.00 0.00 46, 747.64 811 -❑03 -❑03500 KONA SCENIC PARK COMFORT STN ❑613011986 441900.00 141399.96 ❑.00 ❑.00 301500.04 811 -❑16 -❑03801 S KO NA ROAD COUNTY GARAGE BLDG ❑613011938 41000.00 41000.00 0.00 0.00 0.00 Page- 15 faYTDdep 08/15/2011 1:25:19PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 16 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 3 (Continued) 811 -❑16 -❑03802 S KONA ROAD COUNTY GARAGE STORERM ❑61301196❑ 11875.00 11875.00 ❑.00 ❑.00 ❑.00 811-0 16- SO3800 S KO NA ROAD GAS PUMP SHED ❑61301196❑ 760.00 760.00 0.00 0.00 0.00 811-❑16-SO3801 WEST HAWAII MAINTENANCE FACILITY ❑613012011 216141783.50 ❑.00 ❑.00 ❑.00 216141783.50 8/2-001-008400 KO NA POLICE STN ❑613011966 160, 537. ❑0 701715.02 0.00 0.00 89, 821.98 812 -❑01 -❑08401 CAPT COOK FIRE STN ❑613011966 1151469.00 671869.62 ❑.00 ❑.00 471599.38 812 -❑01 -❑08402 CAPT COOK POLICE STN FUEL TANK ❑613011996 1671332.00 311336.48 ❑.00 ❑.00 1351995.52 8/2-001 -S08400 CAPTAIN COOK FIRE AND POLICE COMPLEX ❑613012009 113081059.00 191620.89 ❑.00 ❑.00 112881438.11 812-001-S15400 CAPT COOK ELDERLY HOUSING ❑613011992 211321268.00 5131116.56 ❑.00 ❑.00 1,619,151.44 812 -❑06 -❑02501 NAPOOPOO PARK RESTROOM ❑613011951 51375.00 51375.00 ❑.00 ❑.00 ❑.00 812-006-SO2500 NAPOOPOO PARK PAVI LION ❑613011958 2,❑31.68 2,❑31.68 ❑.❑0 ❑.❑0 ❑.❑0 812-013-SOO1 00 YANO BUILDING ❑613011971 3391015.00 1321369.59 ❑.00 ❑.00 2061645.41 812-013-SOO101 YANG BUILDING ADA IMPR ❑710112006 9641884.00 ❑.00 ❑.00 ❑.00 9641884.00 8/3-004-000100 KEEI TRANSFER STN ❑613011981 371000.53 141335.81 ❑.00 ❑.00 221664.72 816-008-SOO11 ❑ WAI EA TRANSFER STN ❑61301198❑ 1061760.00 511306.70 ❑.00 ❑.00 551453.30 8/6-013-002101 HOOKENA BEACH ACCESIBILITY IMP 12/15/2004 1231126.00 61771.93 ❑.00 ❑.00 1161354.07 8/6-013-002102 HOOKENA BEACH ACCESIBILITY IMPR 12/15/2004 431400.00 21387.00 ❑.00 ❑.00 411013.00 816-❑13-SO21 ❑❑ HOOKENA BEACH PAVILION ❑613011961 8,01 ❑.00 51243.48 ❑.00 ❑.00 21766.52 816-❑13-SO2300 HOOKENA BEACH PARK RESTROOM ❑613012001 1991300.00 241028.04 ❑.00 ❑.00 1751271.96 819-004-SOO100 MI LO LI I PARK RESTROOM ❑613011987 741716.00 221965.19 ❑.00 ❑.00 511750.81 912-031-SO1900 HAW'N OCEANVI E11 FIRE STN ❑613011998 491797.13 71996.76 ❑.00 ❑.00 411800.37 9/2-094-003601 KAH U KU PARK SITE IMP ❑613012011 461395.00 0.00 0.00 0.00 461395.00 912-❑94-SO3600 HOVE COMMUNITY CENTER/PARK PAVILION ❑613011996 1501000.00 281090.70 ❑.00 ❑.00 1211909.30 915-❑01-❑031❑2 WAIOHINU PARK STOREROOM ❑613011965 125.00 113.25 ❑.00 ❑.00 11.75 915-001-S03100 WAI OHI NU PARK PAV, OFC&STO RAGE BLDG ❑613011969 241376.00 201091.98 ❑.00 ❑.00 41284.02 9/5-001 -S031 ❑1 WAI OHI NU PARK RESTROOM ❑613011962 21500.00 21421.34 ❑.00 ❑.00 78.66 915-002- SO6500 KAU MAI NT SHOP ❑613011972 971630.06 49, 558.55 0.00 0.00 481071.51 915-❑02-SO6501 KAU BASEYARD WAREHOUSE ADDITION ❑613012011 5511044.45 ❑.00 ❑.00 ❑.00 5511044.45 9/5-008-002601 NAAL E H U CEMETERY PAVILION ❑613011961 980.00 970.20 0.00 0.00 9.80 915-008- SO2600 NAAL E H U CEMETERY TOOL SHE ❑613011965 125.00 113.25 0.00 0.00 11.75 9/5-012-000200 KAU POLICE STN ❑613011997 111001130.00 143, 375. ❑4 0.00 0.00 956, 754.96 9/5-014-000101 WHITTINGTON PARK PAVILION #2 ❑613011961 11150.00 11138.50 ❑.00 ❑.00 11.50 9/5-014-000102 WHITTINGTON PARK PAVILION #3 ❑613011961 11150.00 11138.50 ❑.00 ❑.00 11.50 9/5-014-000103 WHITTINGTON PARK RESTROOM ❑613011959 11500.00 11500.00 ❑.00 ❑.00 ❑.00 9/5-014-000104 WHITTINGTON PARK STOREROOM ❑613011965 125.00 113.25 ❑.00 ❑.00 11.75 915-014-SOO100 WHITTINGTON PARK PAVILION #1 ❑613011961 11150.00 11138.50 ❑.00 ❑.00 11.50 915 -❑21 -❑02302 NAALEHU PARK BASKETBALL & TENNIS IMP. 12/28/2009 651412.32 21180.41 ❑.00 ❑.00 631231.91 915-021- S02300 NAAL E H U ADA COMPLIANCE ❑613012011 204, ❑91.77 0.00 0.00 0.00 204, ❑91.77 Page- 16 faYTDdep Year -To -Date Depreciation Report Page: 17 08/15/2011 1:25:19PM COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Asset Type: 3 TOTAL Grand Total Total Cost 35, 286.00 117,306.55 35, 286.00 229, 282.00 607, 999.41 147, 377.00 50, 000.00 254, 291.00 44, 465.00 45, 000.00 16,395.00 354, 832.24 59,216.00 32, 700.00 Prior Year Depreciation 29, 084.59 75, 380.47 29, 084.59 23, 000.48 133, 979.22 10, 361.43 3,515.28 71,300.37 21,977.27 21,173.22 7,665.52 0.00 26,105.28 17,035.78 600,964,831.57 6093439027.72 600,964,831.57 6093439027.72 Current Year Current Year Acquire Asset Number Description Date Asset Type: 3 (Continued) 0.00 61201.41 916-001-000601 P U NAL U U BEACH PARK PAVILION ❑613011969 916-001-000602 P U NAL U U BEACH PAVILION 06/30/1978 916-001- S00600 P U NAL U U BEACH PARK PAVILION 06/30/1969 916-002-000201 KAU FIRE STN 06/30/2000 916-002-004201 PAHALA COMMUNITY CENTER 06/30/1988 916-002-004202 PAHALA COMMUNITY CENTER 06/30/2003 916-002-004203 PAHALA COMMUNITY CENTER 06/30/2003 916-002-SO4200 KAU FIRE STN 06/30/1982 916-005-000801 TENNIS COURT 06/30/1973 916-005-000802 PAHALA SWIMMING POOL 06/30/1963 916-005-000803 PAHALA BASKETBALL COURT 06/30/1975 916-005-003900 PAHALA ADA COMPLIANCE 06/30/2011 916-005- SO0900 PAHALA TRANSFER STN 06/30/1977 916-005-SO3900 KAU COMFORT STN 06/30/1971 Asset Type: 3 TOTAL Grand Total Total Cost 35, 286.00 117,306.55 35, 286.00 229, 282.00 607, 999.41 147, 377.00 50, 000.00 254, 291.00 44, 465.00 45, 000.00 16,395.00 354, 832.24 59,216.00 32, 700.00 Prior Year Depreciation 29, 084.59 75, 380.47 29, 084.59 23, 000.48 133, 979.22 10, 361.43 3,515.28 71,300.37 21,977.27 21,173.22 7,665.52 0.00 26,105.28 17,035.78 600,964,831.57 6093439027.72 600,964,831.57 6093439027.72 Current Year Current Year Book Depreciation Adjustments Value 0.00 0.00 61201.41 0.00 0.00 41, 926.08 0.00 0.00 61201.41 0.00 0.00 206, 281.52 0.00 0.00 474, 020.19 0.00 0.00 137, 015.57 0.00 0.00 46, 484.72 0.00 0.00 182, 990.63 0.00 0.00 22, 487.73 0.00 0.00 23, 826.78 0.00 0.00 81729.48 0.00 0.00 354, 832.24 0.00 0.00 331110.72 0.00 0.00 15, 664.22 0.00 0.00 540,621,803.85 0.00 0.00 540,621,803.85 Page- 17 Date: August 15, 2011 ASSET NUMBER ASSET DESCRIPTION ASSET TYPE: LAND 111-062-009700 ROAD SITE 111-071-000500 ROYAL GARDENS SUBD 111-103-000500 WELL SITE 111-106-000500 ROYAL GARDENS SUBD 111-109-001300 ROYAL GARDENS SUBD 111-109-006300 ROYAL GARDENS SUBD 111-115-005300 ROYAL GARDENS SUBD 111-117-002000 ROYAL GARDENS SUBD 112-003-000100 PARK SITE 112-003-000300 KAI M U BEACH PARK SITE 112-003-000400 KAI M U BEACH PARK SITE 112-003-000500 PARK SITE 112-003-000600 HARRY K BROWN PARK SITE 112-003-002300 KALAPANA GOV'T MAIN ROAD 112-003-004600 HARRY K BROWN PARK SITE 112-003-004700 HARRY K BROWN PARK SITE 112-003-005300 KAI M U BEACH PARK SITE 112-004-001300 ROAD SITE 112-004-001400 ROAD SITE 112-004-003000 KALAPANA PARK SITE 112-004-003100 KALAPANA PARK SITE 112-004-003200 KALAPANA PARK SITE 112-004-003300 KALAPANA PARK SITE 112-004-003400 KALAPANA PARK SITE 112-004-003500 KALAPANA PARK SITE 112-004-003600 KALAPANA PARK SITE 112-004-003800 KALAPANA PARK SITE 112-004-004300 KALAPANA PARK SITE 112-004-009000 ROAD SITE 112-004-009100 PARK SITE 112-006-003600 CEMETERY SITE 112-007- R00400 QUARRY SITE 112-009-002300 CEMETERY SITE 112-012-011700 KALAPANA VACATION LOT 112-014-000800 KALAPANA VACATION LOT 112-014-003800 KALAPANA VACATION LOT 112-014-003900 KALAPANA VACATION LOT 112-015-003100 KALAPANA VACATION LOT 112-028-003000 PACIFIC PARADISE OCEAN FRONT EST 112-028-003700 PACIFIC PARADISE OCEANFRONT EST 112-028-003800 PACIFIC PARADISE OCEANFRONT EST 113-001-000100 KAMAILI ROAD RUNWAY TRUCK RAMP 113-003-000600 O P I H I KAO BEACH ROAD REALIGNMENT County of Hawaii Real Property Inventory As of June 30, 20'1'1 Activit Type Acres 3 1 8 1 1 1 1 1 7 7 7 7 E033 7 E033 1 7 7 7 3 3 7 7 7 7 7 7 7 7 EO32/489 7 3 7 5 E0578 3 E0311 5 E01 26 1 1 1 1 1 1 1 1 3 EASEMENT 3 EASEMENT 5.3400 Ac 1.1900 Ac 1.0000 Ac 5.3100 Ac 11.0000 Ac 11.8800 Ac 0.7300 Ac 7.0000 Ac 1.1800 Ac 0.8100 Ac 0.7700 Ac 0.9500 Ac faAssetsSu mmary_ds Page 1 of 48 Sq Ft 431560 Sqft 431560 Sqft 461015 Sqft 511672 Sqft 431560 Sqft 51562 Sqft 901721 Sqft 121850 Sqft 1031679 Sqft 2.9500 Ac 71500 Sqft 71558 Sqft 8,104 Sqft 81060 Sqft 71500 Sqft 81437 Sqft 91380 Sqft 91294 Sqft 351460 Sqft Current Cost 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 219, 230.20 0.00 178,125.00 0.00 0.00 0.00 0.00 270, 000.00 747,198.55 58,881.00 35, 243.00 53, 358.40 66,401.60 54, 385.00 0.00 13,714.80 184, 000.00 30, 000.00 0.00 51428.50 110.00 95, 000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 201537 Sqft 121063 Sqft 11,429 Sqft 1.8600 Ac 231161 Sqft 6.3800 Ac 3,619 Sqft 1, 447 Sqft 2.1600 Ac 16.6300 Ac 13.2000 Ac 2.4400 Ac 2.9500 Ac 71500 Sqft 71558 Sqft 8,104 Sqft 81060 Sqft 71500 Sqft 81437 Sqft 91380 Sqft 91294 Sqft 351460 Sqft Current Cost 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 219, 230.20 0.00 178,125.00 0.00 0.00 0.00 0.00 270, 000.00 747,198.55 58,881.00 35, 243.00 53, 358.40 66,401.60 54, 385.00 0.00 13,714.80 184, 000.00 30, 000.00 0.00 51428.50 110.00 95, 000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 2 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION 113-007-000200 113-007-000300 113-008-001600 113-008-002100 113-008-003300 113-008-004200 113-008- R01400 114-001-000200 114-002-000500 114-002-000800 114-002-000900 114-002-004500 114-002-006100 114-002- R00600 114-091-001000 114-091-001100 115-001-000300 115-001-000301 115-001-005400 115-002-000200 115-002-000201 115-002- R02000 115-002- R02001 115-003-004000 115-004-000100 115-007-001700 115-007-005000 115-008-000000 115-011-000600 115-011- R01200 115-040-006500 115-057-000100 115-059-004700 115-063-010200 115-063-010300 115-063- R00100 115-067- R03500 115-076-001800 115-076-001900 115-076-002000 115-077-003700 115-077-003800 115-077-003900 115-078-008000 CEMETERY SITE CEMETERY SITE PCHCI KI PARK SITE PCHCI KI PARK SITE PCHCI KI PARK SITE ROADWAY SITE PCHCI KI PARK SITE PUNA RADIO TOWER SITE POHOI KI BEACH PARK ISAAC HALE BEACH PARK SITE POHOI KI BYPASS ROAD TANK SITE POHOI KI PARK SITE POHOI KI BEACH PARK WELL SITE RESERVOIR SITE PAHOA BY-PASS ROAD ROAD & UTILITY EASEMENT PAHOA BY-PASS ROAD DRAINAGE IMPROVEMENT ROAD IMPROVEMENT PAHOA COMM FACILITY/AQUATIC CEN PAHOA PLAY GRD SITE WELL SITE PUBLIC WATER SPIGOT FACILITY PUBLIC SAFETY & RECREATIONAL RUBBISH DUMP SITE SOLID WASTE TRANSFER STN SITE DRAINAGE IMPROVEMENT POLICE STN SITE HAWN PARADISE PARK FIRE STN SITE PARK SITE PARK SITE ROAD SITE ROAD SITE PARK SITE PARK SITE ROAD SITE ROAD SITE ROAD SITE ROAD SITE ROAD SITE ROAD SITE ROAD SITE Activit 5 5 7 7 7 3 6 2 7 7 3 8 7 7 8 8 3 3 3 3 3 TER 7 7 8 4 2 4 4 3 2 2 7 7 3 3 7 7 3 3 3 3 3 3 3 Type E01 27 E01 27 E0847 EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT E0421 E04073 E0544 E02825 Acres 5.2800 Ac 0.2100 Ac 17.9300 Ac 0.8300 Ac 1.6000 Ac 2.2100 Ac 1.2400 Ac 1.3600 Ac 27.3300 Ac 2.7600 Ac 0.5000 Ac 2.7900 Ac 1.8000 Ac 0.5000 Ac 0.3300 Ac 3.6200 Ac 1.8300 Ac 2.2400 Ac 15.1200 Ac 55.8700 Ac 0.6600 Ac 1.3700 Ac 19.4600 Ac 2.3400 Ac 3.7700 Ac 1.0000 Ac 1.1400 Ac 41.2400 Ac 3.5900 Ac Sq Ft 431750 Sqft 3,183 Sqft 431140 Sqft 4,651 Sqft 121456 Sqft 1961456 Sqft 661647 Sqft 3051718 Sqft 101288 Sqft 151310 Sqft 131132 Sqft 231867 Sqft 131655 Sqft 241137 Sqft 311475 Sqft 0.00 0.00 181, 837.00 58,319.25 16,186.00 0.00 0.00 0.01 1, 492, 600.00 176,181.00 40, 000.00 0.00 453, 000.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 61,686.00 150, 000.00 0.00 0.01 0.00 0.00 0.00 10,750.00 100, 000.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 3 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres Sg Ft Current Cost 115-078-008100 ROAD SITE 3 331047 Sqft 0.00 115-078-008200 ROAD SITE 3 341619 Sqft 0.00 115-078-008300 ROAD SITE 3 361191 Sqft 0.00 115-079-009700 ROAD SITE 3 371763 Sqft 0.00 115-079-009800 ROAD SITE 3 391335 Sqft 0.00 115-079-009900 ROAD SITE 3 401907 Sqft 0.00 115-080-007700 ROAD SITE 3 421479 Sqft 0.00 115-080-007800 ROAD SITE 3 441050 Sqft 0.00 115-080-007900 ROAD SITE 3 1611576 Sqft 0.00 115-081-010500 ROAD SITE 3 1921923 Sqft 0.00 115-082-010400 ROAD SITE 3 2491631 Sqft 0.00 115-083-003700 PARK SITE 3 1741677 Sqft 0.00 115-083-009300 ROAD SITE 3 391195 Sqft 0.00 115-083-009400 ROAD SITE 3 1301573 Sqft 0.00 115-084-008900 ROAD SITE 3 341264 Sqft 0.00 115-084-009000 ROAD SITE 3 311208 Sqft 0.00 115-084-009100 ROAD SITE 3 281153 Sqft 0.00 115-084-009200 ROAD SITE 3 251098 Sqft 0.00 115-085-009800 ROAD SITE 3 271769 Sqft 0.00 115-085-009900 ROAD SITE 3 371065 Sqft 0.00 115-085-010000 ROAD SITE 3 431595 Sqft 0.00 115-085-010100 ROAD SITE 3 421048 Sqft 0.00 115-087-011900 ROAD SITE 3 9.0200 Ac 0.00 115-087-012000 ROAD SITE 3 2.3400 Ac 0.00 115-088-009600 ROAD SITE 3 0.7500 Ac 0.00 115-088-009700 ROAD SITE 3 85.1300 Ac 0.00 115-115-009000 ROAD SITE 3 0.1700 Ac 0.00 116-003- R06500 KEAAU RUBBISH DUMP SITE 4 19.5400 Ac 0.00 116-013-008100 AI NAC LA BLVD/ROAD 81R CAD 9 3 EASEMENT 0.01 116-045-007300 ROAD SITE 3 5.6600 Ac 251000.00 116-143-003600 KEAAU POLICE STN PARKING LCT SITE 2 0.2100 Ac 0.00 116-143-003700 KEAAU FIRE STN PARKING LCT SITE 2 0.2000 Ac 0.00 116-143-004100 KEAAU COMMUNITY CENTER 7 1.1100 Ac 0.00 116-143-R01000 KEAAU POLICE STN 2 171004 Sqft 0.00 116-143-R03900 KEAAU COMMUNITY CENTER 7 2.7400 Ac 0.00 116-148-002700 DRAINAGE IMPROVEMENT 3 461938 Sqft 0.00 116-148-002800 DRAINAGE IMPROVEMENT 3 81642 Sqft 0.00 116-151-002200 ROADWAY 3 DONATE 4.6200 Ac 0.01 117-003-002000 PUNA BAS EYAR D EASEMENT 3 EASEMENT 61615 Sqft 41020.00 117-003- R01900 PARK SITE 7 6.8400 Ac 41296.00 117-006-003300 PUMP & TANK SITE 8 0.1000 Ac 0.00 117-013-000600 DRAINAGE IMPROVEMENT 3 EASEMENT 0.5300 Ac 11535.00 117-017-011100 TANK SITE 8 0.1300 Ac 0.00 117-017-011200 MT VIEW RUBBISH DUMP SITE 4 9.0000 Ac 0.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 4 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type 117-017-014800 HAPPY HOMES ROADWAY 3 Ac 117-017-016000 HAPPY HOMES ROADWAY 3 117-021-001000 ROAD SITE 3 0.1500 117-023-001800 TANK SITE 8 Ac 117-031-001000 HAPPY HOMES ROADWAY 3 117-031-003400 HAPPY HOMES ROADWAY 2 0.0100 118-001-004500 TANK SITE 8 118-002-001500 DRAINAGE IMPROVEMENT 3 EASEMENT 118-002-004700 DRAINAGE IMPROVEMENT 3 EASEMENT 118-002- R04900 PARK SITE 7 118-004-000600 DRAINAGE IMPROVEMENT 3 EASEMENT 118-004- R03000 PARK SITE 7 118-005-001800 ROAD IMPROVEMENT 3 EASEMENT 118-005-003200 ROAD IMPROVEMENT 3 EASEMENT 118-005-007100 RESERVOIR SITE 8 1.1200 118-005-008700 KU LAN I ROAD DRAINAGE SYSTEM 3 118-005-012500 ROADWAY 3 DONATE 118-006-017100 TANK SITE 8 E02154 118-008-002100 TANK SITE 8 Ac 118-008-R02300 GLENWOOD TRANSFER STN SITE 4 231 Sqft 118-009- R02300 G L E NWO O D PARK SITE 7 E01 638 118-050-003300 ALOHA ESTATE S U B D 1 118-086-000000 DRAINAGE IMPROVEMENT 3 EASEMENT 119-001-000200 O LAA QUARRY SITE 3 E01 137 119-003-R01700 VOLCANO COMMUNITY ACTIVITY CENTER 7 E03669 211-001-R10100 WAIAKEA PUMP STATION 4 E02381 211-002-001800 SEWER IMPROVEMENT 4 EASEMENT 211-002-002000 SEWER IMPROVEMENT 4 EASEMENT 211-002-003400 SEWER IMPROVEMENT 4 EASEMENT 211-003-000500 SEWER IMPROVEMENT 4 EASEMENT 211-003-001300 HAPPINESS GARDEN PARK 7 E03933 211-003-001700 LILIUOKALANI GARDENS PARK 7 E03921 211-003-002200 ROADWAY 3 E03807 211-003-R00100 LILIUOKALANI GARDENS PARK 7 E03807 211-003-R01900 COCONUT ISLE PARK SITE 7 E0585 211-005-000101 REEDS BAY BEACH PARK 7 E03900 211-005-002800 PARKING SITE 7 R-PERMIT7165 211-005-002801 REEDS BAY ADDITION 7 E04232 211-005-R00100 SEWER IMPROVEMENT 4 EASEMENT 211-006-000000 REEDS BAY BEACH PARK 7 E03900 211-006-001000 REEDS BAY FISH POND 7 E01572 211-009-003700 ROAD SITE 3 2/1-011-000500 SEWER IMPROVEMENT 4 EASEMENT 2/1-011-000501 SEWER IMPROVEMENT 4 EASEMENT Acres Sg Ft 0.7500 Ac 0.7600 Ac 0.4300 Ac 31 000 Sqft 0.1500 Ac 0.1000 Ac 0.1500 Ac 373 Sqft 0.0100 Ac 951396 Sqft 0.0200 Ac 3.8200 Ac 6,125 Sqft 81875 Sqft 0.3300 Ac 3.3800 Ac 271050 Sqft 0.2100 Ac 71893 Sqft 1.9700 Ac 1.1200 Ac 141574 Sqft 61882 Sqft 2.1900 Ac 10.0000 Ac 0.0700 Ac 231 Sqft 320 Sqft 15 Sqft 0.2300 Ac 1.3300 Ac 0.4400 Ac 0.2700 Ac 20.3300 Ac 3.1000 Ac 3.8200 Ac 2.3200 Ac 2.3200 Ac 0.0800 Ac 0.2600 Ac 2.4000 Ac 733 Sqft 21523 Sqft 41846 Sqft Current Cost 14,050.0❑ 14,050.00 0.00 0.00 41000.00 126.00 0.00 373.00 0.00 11000.00 0.00 1,146.00 25.00 65.00 0.00 31377.00 31246.00 0.00 0.00 11775.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 5 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type 2/1-011-001000 PUA SEWAGE PUMP STN SITE 4 E03872 211-011-R00400 SEWER IMPROVEMENT 3 EASEMENT 211-011-R00401 SEWER IMPROVEMENT 4 EASEMENT 211-011-R00402 SEWER IMPROVEMENT 4 EASEMENT 211-011-R00403 SEWER IMPROVEMENT 4 EASEMENT 211-011-R00404 DRAINAGE IMPROVEMENT 3 EASEMENT 211-012-000300 UTILITY & COMMUNICATION LINE 3 EASEMENT 211-012-R00500 PARK MAINT SHOP SITE 1 E02283 211-012-R00501 PARK MAINT SHOP SITE 1 E03825 211-012-RO5800 WAIAKEA FIRE STN SITE 2 E02431 211-013-000500 LEHIA PARK SITE 7 E059 211-013-000600 PARK SITE 7 E04078 2/1-013-014200 HI LO LANDFILL 4 E03975 2/1-013-014800 QUARRY SITE 3 E02188 2/1-013-015000 RUBBISH DUMP SITE 4 E02432 2/1-013-015300 DRAG RACING COMPLEX 7 E02912 2/1-013-015600 HI LO LANDFILL 4 E03975 211-013-R00200 DRIVING RANGE 7 R-PERMIT4171 211-013-R15200 RUBBISH DUMP SITE 4 E02841 2/1-014-001900 LI H I KAI PARK 7 E02897 211-014-002200 LI H I KAI PARK 7 E02784 211-014-002400 LI H I KAI PARK 7 211-014-003500 LI H I KAI PARK 7 E02452 211-014-003600 LI H I KAI PARK 7 E0838 211-014-003601 SEWER IMPROVEMENT 4 EASEMENT 211-014-003700 LI H I KAI PARK 7 E01 736 211-014-006700 LI H I KAI PARK 7 E01 604 211-014-R01300 LIHIKAI PARK 7 E0483 211-016-R00300 LELEIWI PARK SITE 7 E0267 2/1-017-001800 LELEIWI PARK SITE 7 E0267 2/1-017-001801 SEWER IMPROVEMENT 4 EASEMENT 2/1-017-001900 PARK SITE 7 2/1-017-002100 PARK SITE 7 211-017-002200 PARK SITE 7 2/1-017-005100 PARK SITE 7 211-017-005300 MAHI KEA IS SITE 7 E0584 211-017-005400 PEUE IS SITE 7 E0584 211-017-005800 PARK SITE 7 211-017-005900 PARK SITE 7 211-018-002600 LELEIWI PARK SITE 7 E0267 211-019-000900 LELEIWI BEACH SITE 7 E0267 211-019-R01000 PARK SITE 7 211-023-012000 HAULANI PARK SITE 7 LICENSE44 211-025-000000 WAIAKEA-UKA FLOOD CONTROL 3 Acres 0.8800 Ac 4.1800 Ac 1.9600 Ac 0.8600 Ac 0.9200 Ac 14.0400 Ac 40.6500 Ac 40.0000 Ac 40.0000 Ac 35.4000 Ac 70.6600 Ac 20.0000 Ac 5.0000 Ac 19.4800 Ac 0.4200 Ac 0.4400 Ac 0.3500 Ac 7.3800 Ac 5.4800 Ac 0.3100 Ac 0.3500 Ac 21.0900 Ac 3.4500 Ac 17.4200 Ac 1.0000 Ac 0.0900 Ac 4.4300 Ac 9.0300 Ac 4.5600 Ac 4.8100 Ac 25.4900 Ac Sq Ft 121637 Sqft 2,121 Sqft 2,166 Sqft 1, 689 Sqft 1, 364 Sqft 31 000 Sqft 21477 Sqft 831736 Sqft 171649 Sqft 201000 Sqft 531535 Sqft 501442 Sqft 761012 Sqft 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1, 250, 000.00 562, 000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,170, 000.00 0.00 0.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 6 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type 212-001-R02700 HILL BAYFRONT BEACH PARK 7 E03141/4133 212-002-004000 SEWER IMPROVEMENT 4 EASEMENT 212-004-000000 SEWER IMPROVEMENT 4 EASEMENT 212-004-000001 PARK & RECREATIONAL SITE 7 E04041 212-004-000100 SEWER IMPROVEMENT 4 EASEMENT 212-004-000200 SEWER IMPROVEMENT 4 EASEMENT 212-004-000201 DRAINAGE IMPROVEMENT 3 EASEMENT 212-004-000202 SEWER IMPROVEMENT 4 EASEMENT 212-004-000203 WAI LOA RIVER PARK 7 212-004-003500 DRAINAGE IMPROVEMENT 3 EASEMENT 212-004-006200 SEWER IMPROVEMENT 4 EASEMENT 212-005-000200 PARK SITE 7 212-006-000100 SEWER IMPROVEMENT 4 EASEMENT 212-006-000101 WAI LOA RIVER PARK 7 212-006-002100 DRAINAGE IMPROVEMENT 3 EASEMENT 212-007-001800 SEWER IMPROVEMENT 4 EASEMENT 212-007-001801 SEWER IMPROVEMENT 4 EASEMENT 212-007-004300 SEWER IMPROVEMENT 4 EASEMENT 212-008-000100 SEWER IMPROVEMENT 4 EASEMENT 212-008-000200 SEWER IMPROVEMENT 4 EASEMENT 212-008-000500 SEWER IMPROVEMENT 4 EASEMENT 212-008-001300 ALENAIO STREAM FLOOD CONTROL 3 212-008-002800 DRAINAGE IMPROVEMENT 3 EASEMENT 212-008-004000 SEWER IMPROVEMENT 4 EASEMENT 212-008-004500 SEWER IMPROVEMENT 4 EASEMENT 212-008-004600 SEWER IMPROVEMENT 4 EASEMENT 212-008-004900 ADJ ALENAIO STREAM 3 212-009-000900 SEWER IMPROVEMENT 4 EASEMENT 212-009-001000 SEWER IMPROVEMENT 4 EASEMENT 212-009-001300 SEWER IMPROVEMENT 4 EASEMENT 212-009-001400 SEWER IMPROVEMENT 4 EASEMENT 212-009-005900 SEWER IMPROVEMENT 4 EASEMENT 212-011-002600 SEWER IMPROVEMENT 4 EASEMENT 212-011-002601 SEWER IMPROVEMENT 4 EASEMENT 212-011-002602 SEWER IMPROVEMENT 4 EASEMENT 2/2-011-004100 SEWER IMPROVEMENT 4 EASEMENT 212-011-004200 SEWER IMPROVEMENT 4 EASEMENT 212-011-004300 TRAFFIC SIGNAL IMPROVEMENT 3 EASEMENT 212-011-004400 SEWER IMPROVEMENT 4 EASEMENT 212-012-000401 SEWER IMPROVEMENT 4 EASEMENT 212-012-000402 SEWER IMPROVEMENT 4 EASEMENT 212-012-001800 SEWER IMPROVEMENT 4 EASEMENT 212-012-001801 SEWER IMPROVEMENT 4 EASEMENT 212-012-R00400 COUNTY BUILDING SITE 1 Acres Sg Ft 5.1700 Ac 1, 500 Sqft 228 Sqft 18.1900 Ac 50 Sqft 31089 Sqft 1, 256 Sqft 21399 Sqft 7.4500 Ac 717 Sqft 87 Sqft 2231929 Sqft 1, 447 Sqft 7.9800 Ac 41288 Sqft 261153 Sqft 21798 Sqft 79 Sqft 27 Sqft 817 Sqft 407 Sqft 61294 Sqft 588 Sqft 278 Sqft 439 Sqft 163 Sqft 1, 289 Sqft 136 Sqft 393 Sqft 268 Sqft 74 Sqft 192 Sqft 201211 Sqft 1, 785 Sqft 1, 502 Sqft 73 Sqft 587 Sqft 1, 053 Sqft 619 Sqft 11,126 Sqft 1, 502 Sqft 1751851 Sqft 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 190, 000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 584.00 0.00 0.00 0.00 0.00 0.00 440, 000.00 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 7 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION 212-013-000300 212-013-000301 212-013-000302 212-013-000303 212-013-000400 212-014-000700 212-014-001000 212-014-001003 212-014-001004 212-014-007200 212-014-007201 212-014-007202 212-014-007203 212-014- R01001 212-014- R01002 212-015-003301 212-015-003302 212-015-003303 212-015-003304 212-015-003305 212-015-007600 212-015- R03300 212-018- R04300 212-019-008800 212-020-000100 212-020-000101 212-020-001300 212-021-002900 212-021-004100 212-021-004200 212-022-001900 212-022-001901 212-026-000100 212-026-000300 212-026-000400 212-026-000401 212-026-001900 212-026-002100 212-026-003400 212-027-000100 212-027-000200 212-029-000100 212-029-001100 212-029-001600 SEWER IMPROVEMENT SEWER IMPROVEMENT SEWER IMPROVEMENT SEWER IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT HI LO LAGOON CENTRE DRAINAGE IMPROVEMENT SEWER IMPROVEMENT SEWER IMPROVEMENT SEWER IMPROVEMENT SEWER IMPROVEMENT SEWER IMPROVEMENT SEWER IMPROVEMENT SEWER IMPROVEMENT SEWER IMPROVEMENT SEWER IMPROVEMENT SEWER IMPROVEMENT SEWER IMPROVEMENT ONE PAUAH I PLACE TRAFFIC SIGNAL CONTROLLER CABINE SEWER IMPROVEMENT PLAY GROUND SITE-ADJ TO ST JOE ROAD SITE-BARENABA ST DRAINAGE IMPROVEMENT TRAFFIC SIGNAL CONTROLLER CABINE WAI LOA RIVER FLOOD CONTROL WAI LOA RIVER FLOOD CONTROL WAI LOA RIVER FLOOD CONTROL WAI LOA RIVER FLOOD CONTROL TRAFFIC SIGNAL CONTROLLER CABINE TRAFFIC SIGNAL CONTROLLER CABINE DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE -ROAD IMPROVEMENT DRAINAGE IMPROVEMENT SEWER IMPROVEMENT SEWER IMPROVEMENT SEWER IMPROVEMENT WAI LOA RIVER FLOOD CONTROL ADJ WA1 LOA FLOOD CONTROL STREAM Activit 4 4 4 4 3 3 2 3 4 4 4 4 4 4 4 4 4 4 4 1 T 3 4 7 3 3 T 3 3 3 3 3 T 3 T 3 3 3 3 3 3 3 3 4 4 4 3 3 Ty pe Acres EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT E02230 EASEMENT EASEMENT E02125 EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT E02125 0.3900 Ac Sq Ft 1, 875 Sqft 703 Sqft 1, 225 Sqft 41503 Sqft 21995 Sqft 41503 Sqft 76 Sqft 21843 Sqft 518 Sqft 448 Sqft 811 Sqft 1, 047 Sqft 692 Sqft 763 Sqft 619 Sqft 260 Sqft 141 Sqft 6.5400 Ac 199 Sqft 1, 236 Sqft 1.9400 Ac 21932 Sqft 51535 Sqft 97 Sqft 6.0900 Ac 1.5500 Ac 151849 Sqft 101063 Sqft 121007 Sqft 40 Sqft 15 Sqft 336 Sqft 1, 764 Sqft 21450 Sqft 443 Sqft 1, 044 Sqft 91 Sqft 71092 Sqft 41943 Sqft 1, 500 Sqft 31879 Sqft 2,771 Sqft 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2, 333, 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00 0.00 490.00 875.00 0.00 250.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 8 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres 212-029-001800 ADJ WA1 LCA FLOOD CONTROL STREAM 3 0.00 21354 Sqft 212-029-001900 ADJ WA1 LOA FLOOD CONTROL STREAM 3 0.00 212-029-002100 ADJ WA1 LOA FLOOD CONTROL STREAM 3 31400.00 21882 Sqft 212-029-002200 ADJ WA1 LOA FLOOD CONTROL STREAM 3 31 900 Sqft 0.00 212-029-002400 ADJ WA1 LOA FLOOD CONTROL STREAM 3 0.00 91112 Sqft 212-031-000100 SEWER IMPROVEMENT 4 EASEMENT 0.5400 Ac 212-031-000101 DRAINAGE IMPROVEMENT 3 EASEMENT 212-031-000102 SEWER IMPROVEMENT 4 EASEMENT 0.00 212-031-001000 SEWER IMPROVEMENT 4 EASEMENT 2/2-031-001100 SEWER IMPROVEMENT 4 EASEMENT 0.00 212-031-001200 SEWER IMPROVEMENT 4 EASEMENT 100 Sqft 212-032-000400 SEWER IMPROVEMENT 4 EASEMENT 0.00 212-032-001000 SEWER IMPROVEMENT 4 EASEMENT 212-032-001900 SEWER IMPROVEMENT 4 EASEMENT 0.00 212-032-009400 KAWE LO LAN I ST ROAD SITE 3 E02760 0.1800 Ac 212-032- R03100 SEWAGE PUMP SITE 4 E02149 0.3400 Ac 212-032- R03300 RECREATION SITE 7 E02597 1.7700 Ac 212-032- R08200 HOOLULU PARK ADDITION 7 E03731 2.5300 Ac 212-033-001300 HOOLULU PARK SITE 7 E03820 1.2400 Ac 212-033-001400 HOOLULU PARK SITE 7 E03820 1.6100 Ac 212-033- R00100 HOOLULU PARK SITE 7 E01 255 36.6100 Ac 212-033-R01600 HOOLULU PARK RECREATIONAL COMPLEX 7 E02938 1.8700 Ac 212-035-010200 SUMP SITE 3 212-037-014300 BAS EYAR D -WATER SUPPLY 8 E02318 3.0500 Ac 212-037-014700 SUMP SITE 3 212-039-000500 STORM D RAI NAG E -KI NOO LE ST 3 212-039-010900 STORM D RAI NAG E -KI NOO LE ST 3 212-041-001000 FAMILY CRISIS SHELTER h 212-042-001700 TRAFFIC SIGNAL CONTROLLER CABINET 3 EASEMENT 212-043-006600 STORM D RAI NAG E -KI NOO LE ST 3 212-043-006700 STORM D RAI NAG E -KI NOO LE ST 3 212-043-008300 DRAINAGE IMPROVEMENT 3 EASEMENT 212-043-010200 DRAINAGE IMPROVEMENT 3 EASEMENT 0.6000 Ac 212-044-006200 ROADWAY 3 1.0400 Ac 212-046-004900 W-UKA FLOOD CONTROL 3 3.2000 Ac 212-047-000100 STORM D RAI NAG E-PANAEWA 3 0.1000 Ac 212-048-000600 WELL SITE 8 E02079 22.6100 Ac 212-048-008400 WELL SITE 8 0.2000 Ac 212-048-008700 W-UKA FLOOD CONTROL 3 13.7100 Ac 212-053-000600 TRAFFIC SIGNAL UPGRADE 3 EASEMENT 212-053-002300 SEWER IMPROVEMENT 4 212-054-007700 SUMP SITE 3 212-056-002600 PANAEWA PARK & PLAYGROUND 7 E03081 10.5800 Ac 212-058-000000 GARAGE & UTILITY SITE 1 E03246 0.5600 Ac Sg Ft Current Cost 71019 Sqft 0.00 41778 Sqft 0.00 962 Sqft 0.00 21354 Sqft 0.00 11217 Sqft 0.00 0.00 31978 Sqft 0.00 101254 Sqft 31400.00 21882 Sqft 0.00 21800 Sqft 0.00 31 900 Sqft 0.00 71703 Sqft 0.00 866 Sqft 0.00 91112 Sqft 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 80 Sqft 0.00 0.00 48 Sqft 0.00 91620 Sqft 0.00 31450 Sqft 0.00 431560 Sqft 100, 000.00 100 Sqft 0.00 875 Sqft 0.00 1, 225 Sqft 0.00 61106 Sqft 0.00 41630.00 0.00 25, 000.00 0.00 0.00 0.00 46, 075.00 53 Sqft 400.00 345 Sqft 0.01 138 Sqft 0.00 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 9 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit 212-058-R01800 GARAGE & UTILITY SITE 1 212-062-002400 DRAINAGE IMPRCVEMENT 3 212-062-002500 DRAINAGE IMPRCVEMENT 3 212-062-003100 DRAINAGE IMPROVEMENT 3 212-062-003200 DRAINAGE IMPROVEMENT 3 212-062-003600 DRAINAGE IMPROVEMENT 3 212-062-003700 DRAINAGE IMPROVEMENT 3 213-003-001000 SEWER IMPROVEMENT 4 213-004-000500 PARKING LOT SITE 3 213-004-000800 RECREATIONAL SITE 7 213-004- R01300 SEWAGE PUMP SITE 4 213-005-000100 KALAKAUA PARK SITE 7 213-006-000300 EXT KALAKAUA PARK SITE 7 213-006-R00400 CENTRAL POLICE STN SITE 2 213-010-000100 LINCOLN PARK SITE 7 213-010-000200 SEWER IMPROVEMENT 4 213-010-000400 SEWER IMPROVEMENT 4 213-010-000500 SEWER IMPROVEMENT 4 213-010-000600 SEWER IMPROVEMENT 4 213-010-000700 SEWER IMPROVEMENT 4 213-010-000900 SEWER IMPROVEMENT 4 213-010-001300 SEWER IMPROVEMENT 4 213-011-000400 SEWER IMPROVEMENT 4 213-011-000800 SEWER IMPROVEMENT 4 213-011-000900 SEWER IMPROVEMENT 4 2/3-011-001900 SEWER IMPROVEMENT 4 213-012-000800 ELDERLY HOUSING DEVELOPMENT h 213-012-003700 TRAFFIC SIGNAL IMPROVEMENT 3 213-012-R00400 KAPIOLANI HOMELESS SHELTER h 213-012-R04600 LINCOLN PARK SITE 7 213-015-002600 BUS LOADING & UNLOADING RAMP 3 213-017-R01000 VETERAN CEMETERY SITE 5 213-018-000100 SEWER IMPROVEMENT 4 213-018-000200 DRAINAGE IMPROVEMENT 3 213-018-000800 SEWER IMPROVEMENT 4 213-018-006300 SEWER IMPROVEMENT 4 213-018-007700 ALENAIO FLOOD CONTROL IMPROVEMENT 3 213-018-R03300 CENTRAL FIRE STN SITE 2 213-018-R03301 CENTRAL FIRE STN SITE 2 213-018-R03302 HILO FIRE STATION ADDITION 2 213-019-000300 ALENAIO STREAM FLOOD CONTROL 2 213-019-000401 ALENAIO STREAM FLOOD CONTROL 2 213-019-000700 ALENAIO STREAM FLOOD CONTROL 2 213-019-001800 FLOOD CONTROL SITE 3 Type E01 219 EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT E02564 E03107 E0666 E01 222 E04015 EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT E04015 E02654 E C 1282/2220 EASEMENT EASEMENT EASEMENT EASEMENT E0783 E02725 E02467 EASEMENT EASEMENT EASEMENT Acres 10.0000 Ac 0.3000 Ac 1.0200 Ac 0.0600 Ac 1.1800 Ac 0.5700 Ac 1.3500 Ac Sq Ft 750 Sqft 750 Sqft 750 Sqft 750 Sqft 750 Sqft 750 Sqft 161 Sqft 71778 Sqft 76 Sqft 133 Sqft 209 Sqft 169 Sqft 130 Sqft 282 Sqft 66 Sqft 47 Sqft 161 Sqft 295 Sqft 200 Sqft 571025 Sqft 53 Sqft 441076 Sqft 1.2200 Ac 261811 Sqft 2.5900 Ac 530 Sqft 135 Sqft 155 Sqft 706 Sqft 421365 Sqft 0.5300 Ac 0.3900 Ac 0.2900 Ac 1, 532 Sqft 9,016 Sqft 151612 Sqft 151200 Sqft 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 0.00 0.00 0.00 108, 892.00 47, 595.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 399, 000.00 530.00 207, 532.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,100.00 0.00 0.00 0.01 11875.00 81926.00 6,651.00 21000.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 10 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres Sg Ft Current Cost 213-019-00270❑ ALENAIO STREAM FLOOD CONTROL 2 EASEMENT 41605 Sqft 2,229.0❑ 213-019-003000 ALENAIO STREAM FLOOD CONTROL 2 EASEMENT 41731 Sqft 41267.00 213-019-003100 ALENAIO STREAM FLOOD CONTROL 2 EASEMENT 31772 Sqft 51756.00 213-019-003500 ALENAIO STREAM FLOOD CONTROL 2 EASEMENT 41774 Sqft 61717.00 213-019-004000 ROAD SITE-RADI US 3 56 Sqft 0.00 213-020-000200 VETERAN CEMETERY SITE 5 E03777 7.0900 Ac 0.00 213-020-R00700 VETERAN CEMETERY SITE 5 E03263 7.2200 Ac 0.00 213-021-000000 LAI MANA ST&WAIAN U E N U E AVE INTERSECT 3 E02629 0.0100 Ac 0.00 213-023-000400 PIPELINE RIO/W 8 E01 646 11, 372 Sqft 0.00 213-025-000500 KAU MANA-WAIAN V E N U E PARK 7 E01 30 0.2000 Ac 0.00 213-025-001600 DRAINAGE IMPROVEMENT 3 EASEMENT 2.9600 Ac 0.00 213-025-001700 DRAINAGE IMPROVEMENT 3 EASEMENT 0.00 213-025-001900 DRAINAGE IMPROVEMENT 3 EASEMENT 300 Sqft 0.00 213-025-003300 DRAINAGE IMPROVEMENT 3 EASEMENT 600 Sqft 0.00 213-025-004700 DRAINAGE IMPROVEMENT 3 EASEMENT 0.00 213-026-000000 SIGNAL CONTROL SYSTEM 3 EASEMENT 36 Sqft 0.00 213-026-000500 G O V'T & COMMUNITY SERVICES SITE 1 E03773 24.9500 Ac 0.00 213-026-001100 RESERVOIR SITE 8 E0904 171205Sqft0.00 213-026-001200 RESERVOIR SITE 8 E0639 0.1900 Ac 0.00 213-026- R00900 RESERVOIR SITE 8 E0639 7.5700 Ac 0.00 213-026-R00901 GI LBERT CARVALHO PARK SITE 7 E03774 15.7900 Ac 0.00 213-027-000100 WAI L U KU RIVER PARK 7 10.3400 Ac 0.00 213-028-006900 CONSERVATION 1 4.0100 Ac 0.00 213-030-000200 DRAINAGE IMPROVEMENT 3 EASEMENT 3.6800 Ac 0.00 213-030-000400 WAT E R H EAD RESERVATION 8 60.5900 Ac 0.00 213-030-000500 WATERSHED RESERVATION 8 E02683 6.4100 Ac 0.00 213-030-000700 DRAINAGE IMPROVEMENT 3 EASEMENT 0.00 213-032-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 0.00 213-032-000500 DRAINAGE IMPROVEMENT PROJECT 3 321612Sqft0.00 213-033-004700 DRAINAGE IMPROVEMENT 3 EASEMENT 375Sqft 115.00 213-033-004900 DRAINAGE IMPROVEMENT 3 EASEMENT 375Sqft 115.00 213-033-005000 DRAINAGE IMPROVEMENT 3 EASEMENT 750 Sqft 250.00 213-033-006000 DRAINAGE IMPROVEMENT 3 EASEMENT 750 Sqft 30.00 213-033-008400 DRAINAGE IMPROVEMENT 3 EASEMENT 375Sqft 115.00 213-033-009700 DRAINAGE IMPROVEMENT 3 EASEMENT 375Sqft 115.00 213-035-003800 DRAINAGE IMPROVEMENT 3 EASEMENT 225Sqft 0.00 213-036-001100 ALENAIO STREAM FLOOD CONTROL 2 EASEMENT 191538Sqft71330.00 213-036-001200 ALENAIO STREAM FLOOD CONTROL 2 EASEMENT 151100Sqft11965.00 213-036-001800 ALENAIO STREAM FLOOD CONTROL 2 EASEMENT 491331 Sqft 131319.00 213-037-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 1,068 Sqft 0.00 213-037-001900 DRAINAGE IMPROVEMENT 3 191616 Sqft 49, 025.00 213-040-001400 ROADWAY 3 EASEMENT 11128Sqft 51500.00 213-041-001000 DRAINAGE IMPROVEMENT 3 EASEMENT 31055Sqft920.00 213-041-001700 ALENAIO STREAM FLOOD CONTROL 2 EASEMENT 1,432 Sqft 820.00 Date: August 15, 2011 ASSET NUMBER ASSET DESCRIPTION Activit 213-041-001800 ALENAIC STREAM FLOOD CONTROL 2 213-041-002000 ALENAIC STREAM FLOOD CONTROL 2 213-042-002100 DRAINAGE IMPROVEMENT 3 213-044-000900 ROADWAY IMPROVEMENT 3 213-047-001200 ROADWAY 3 213-047-003700 ROADWAY 3 213-047-003800 ROADWAY 3 213-047-003900 ROADWAY 3 213-047-004000 ROADWAY 3 213-048-001900 DRAINAGE IMPROVEMENT 3 213-048-002000 DRAINAGE IMPROVEMENT 3 213-048-002200 SEWER IMPROVEMENT 4 213-048-002300 SEWER IMPROVEMENT 4 213-048-002600 SEWER IMPROVEMENT 4 213-048-002700 SEWER IMPROVEMENT 4 213-048-002800 SEWER IMPROVEMENT 4 213-048-002900 DRAINAGE IMPROVEMENT 3 213-050-001300 SEWAGE PUMPING SITE -SUNRISE RIDGE 4 214-001-001000 WAIAKEA STREAM IMPROVEMENT 3 214-001-001001 WAIAKEA STREAM IMPROVEMENT 3 214-001-001900 WAI LOA FLOOD CONTROL 3 214-001-004000 RESERVOIR SITE 8 214-001-004300 RESERVOIR SITE 8 214-001-006600 U H HTS. SU BD. PARK SITE 7 214-001-012200 WAIAKEA STREAM IMPROVEMENT 3 214-001-016800 FIRE STATION SITE 2 214-001-016801 SENIOR HOUSING SITE 5 214-001-R16100 MOHOULI PARK SITE 7 214-001-R17800 ROAD LOT 3 214-002-013100 WAIAKEA-UKA FLOOD CONTROL 3 214-002-R00100 GOLF COURSE SITE 7 214-002-R00101 DRAINAGE IMPROVEMENT 3 214-002- R 12800 KAWAI LAN I FIRE STN SITE 2 214-003-002200 DRAINAGE IMPROVEMENT 3 214-003-004800 DRAINAGE IMPROVEMENT 3 214-003-005600 WAIAKEA STORM DRAINAGE 3 214-004-000100 PANAEWA ZOO COMPLEX 7 214-004-014400 PANAEWA EQUESTRIAN CENTER 7 214-005-000400 DRAINAGE IMPROVEMENT 3 214-005-000401 DRAINAGE IMPROVEMENT 3 214-005-000600 DRAINAGE IMPROVEMENT 3 214-005-000601 DRAINAGE IMPROVEMENT 3 214-005-003500 DRAINAGE IMPROVEMENT 3 214-005-003600 DRAINAGE IMPROVEMENT 3 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 11 of 48 As of June 30, 20'1'1 Type Acres Sg Ft Current Cost EASEMENT 31062 Sqft 11843.00 EASEMENT 171667 Sqft 12, 225.00 EASEMENT 446Sqft 0.00 EASEMENT 21680 Sqft 0.00 EASEMENT 625Sqft 41060.00 EASEMENT 350 Sqft 21175.00 EASEMENT 300 Sqft 51296.00 EASEMENT 467Sqft 0.00 EASEMENT 961 Sqft 18, 544.00 EASEMENT 832Sqft 0.00 EASEMENT 852Sqft 0.00 EASEMENT 1,233 Sqft 0.00 EASEMENT 11518 Sqft 0.00 EASEMENT 1,556 Sqft 0.00 EASEMENT 21219 Sqft 0.00 EASEMENT 21963 Sqft 0.00 EASEMENT 936Sqft 0.00 373Sqft 1.00 EASEMENT 3.3400 Ac 0.00 EASEMENT 31690 Sqft 0.00 E02125 32.4400 Ac 0.00 E01 391 2.0700 Ac 0.00 E01 391 0.2000 Ac 0.00 E02759 4.3200 Ac 0.00 EASEMENT 842Sqft 0.00 E04223 5.0000 Ac 0.01 E04224 15.9500 Ac 0.01 E02623 4.0000 Ac 0.00 E04271 0.3500 Ac 0.01 E03031 0.6200 Ac 0.00 E01 223 144.5800 Ac 0.00 EASEMENT 191156 Sqft 0.00 E01 641 0.5300 Ac 0.00 EASEMENT 161401 Sqft 750.00 EASEMENT 31 000 Sqft 0.00 0.4000 Ac 0.00 E03663 50.9400 Ac 0.00 E03663 121.3200 Ac 0.00 EASEMENT 666Sqft 0.00 EASEMENT 882Sqft 0.00 EASEMENT 1,066 Sqft 0.00 EASEMENT 21032 Sqft 0.00 EASEMENT 71025 Sqft 11265.00 EASEMENT 241374 Sqft 31608.00 Date: August 15, 2011 ASSET NUMBER ASSET DESCRIPTION 214-005-012500 214-005-014900 214-006-002500 214-006-002600 214-006-002700 214-006-002701 214-006-002702 214-006-002800 214-006-005100 214-006-005200 214-006-008700 214-006-016000 214-007-000000 214-007-006400 214-007-015600 214-007-015700 214-013-001000 214-013-001800 214-013-009100 214-015-000100 214-015-012000 214-015-017900 214-015-018000 2/4-015-018100 214-015-018200 214-015-018800 214-015-018900 214-016-001400 214-016-001600 214-016-002800 214-016-002900 214-016-004500 214-016-005200 214-016- R00100 2/4-019-001100 2/4-019-001101 214-019-001200 214-019-002500 214-019-006000 214-019-007500 214-019-009200 214-019-015800 214-022-003100 214-024- R 16400 RESERVOIR SITE DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT SLOPE IMPROVEMENT SLOPE IMPROVEMENT RESERVOIR SITE CHLORINATOR SITE TANK SITE DRAINAGE IMPROVEMENT RESERVOIR SITE GYMNASIUM SITE-PAPAIKOU TANK & STORAGE YARD SITE DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT ROADWAY ROADWAY ROADWAY ROAD SITE ROADWAY DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT GOLF SITE ADDITION ROADWAY ROADWAY ROADWAY ROADWAY ROADWAY ROAD SITE ROADWAY ROAD SITE DRAINAGE IMPROVEMENT UNIVERSITY HTS PARK SITE Activit 8 8 3 3 3 3 3 8 8 8 3 8 7 8 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 7 3 3 3 3 3 3 3 3 3 7 County of Hawaii Real Property Inventory As of June 30, 20'1'1 Type Acres Sg Ft E03029 0.4600 Ac EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT E01 317 EASEMENT E01 983 EASEMENT EASEMENT DONATE EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT E02759 0.6300 Ac 0.7400 Ac 3.0200 Ac 20.4400 Ac 4.3200 Ac faAssetsSu mmary_ds Page 12 of 48 3,771 Sqft 91563 Sqft 121100 Sqft 181500 Sqft 398 Sqft 11982 Sqft 220 Sqft 600 Sqft 171131 Sqft 281173 Sqft 131092 Sqft 8,701 Sqft 973 Sqft 454 Sqft 1, 050 Sqft 1691021 Sqft 1, 840 Sqft 1, 462 Sqft 1, 620 Sqft 21740 Sqft 1, 482 Sqft 11996 Sqft 1, 223 Sqft 217 Sqft 1, 709 Sqft 5,915 Sqft 1,811 Sqft 61447 Sqft 41278 Sqft 21058 Sqft 254 Sqft 2,195 Sqft 1, 753 Sqft 550 Sqft 11,593 Sqft 501 Sqft 121801 Sqft 491631 Sqft 0.00 0.00 11416.00 0.00 11500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 81895.00 0.00 9,117.01 2,147.00 91838.50 0.00 27, 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21350.00 0.00 248, 701.29 36,691.00 0.01 26, 000.00 32, 400.00 6,100.00 58, 539.00 51700.00 63, 664.00 51045.00 0.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 13 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres Sg Ft Current Cost 214-025-00000❑ SEWER IMPROVEMENT 4 EASEMENT 453Sqft 0.00 214-025-000100 TRAFFIC SIGNAL CONTROLLER CABINET 3 EASEMENT 80Sgft 0.00 214-025-002700 PUBLIC SAFETY BUILDING 2 811358 Sqft 652, 940.00 214-025-004400 PUBLIC SAFETY BUILDING 2 121277 Sqft 84, 560.00 214-025-004600 PUBLIC SAFETY BUILDING 2 131133 Sqft 90, 440.00 214-025-004800 M C H C U L I D RAI NAG EWAY EASEMENT 2 EASEMENT 181059 Sqft 40, 821.04 214-025-005000 M C H C U L I D RAI NAG EWAY IMPROVEMENT 2 301928 Sqft 252, 054.00 214-025-005200 FLOOD CCNTRCL BASIN 3 251622 Sqft 229, 031.00 214-025-005600 ROADWAY R/W 3 171032 Sqft 0.00 214-025-006100 SEWER IMPROVEMENT 4 EASEMENT 120 Sqft 0.00 214-025-006200 SEWER IMPROVEMENT 4 EASEMENT 1,278 Sqft 0.00 214-025-006300 SEWER IMPROVEMENT 4 EASEMENT 21329 Sqft 0.00 214-025-006400 SEWER IMPROVEMENT 4 EASEMENT 21749 Sqft 0.00 214-025-006500 SEWER IMPROVEMENT 4 EASEMENT 21628 Sqft 0.00 214-025-006600 SEWER IMPROVEMENT 4 EASEMENT 833Sqft 0.00 214-025-007100 SEWER IMPROVEMENT 4 EASEMENT 1,544 Sqft 0.00 214-025-007200 SEWER IMPROVEMENT 4 EASEMENT 833Sqft 0.00 214-025-007900 SEWER IMPROVEMENT 4 EASEMENT 1,326 Sqft 0.00 214-025-008000 M C H C U L I D RAI NAG EWAY EASEMENT 2 EASEMENT 31388 Sqft 0.01 214-025-009300 FLOOD CCNTRCL BASIN 3 251047 Sqft 229, 031.00 214-025-009900 SEWER IMPROVEMENT 4 EASEMENT 31249 Sqft 0.00 214-025- R02800 PUBLIC SAFETY BUILDING 2 2641310 Sqft 606, 000.00 214-026-002600 DRAINAGE IMPRCVEMENT 3 EASEMENT 234Sqft 164.00 214-026-002700 DRAINAGE IMPRCVEMENT 3 EASEMENT 468Sqft 328.00 214-026-003800 DRAINAGE IMPRCVEMENT 3 EASEMENT 468Sqft 328.00 214-026-003900 DRAINAGE IMPRCVEMENT 3 EASEMENT 468Sqft 328.00 214-026-004100 DRAINAGE IMPRCVEMENT 3 EASEMENT 234Sqft 164.00 214-026-004200 DRAINAGE IMPRCVEMENT 3 EASEMENT 189Sqft 133.00 214-026-004300 DRAINAGE IMPROVEMENT 3 EASEMENT 217 Sqft 217.00 214-027-003300 ROAD SITE 3 101693 Sqft 0.00 214-027-006700 DRAINAGE IMPROVEMENT 3 EASEMENT 21279 Sqft 0.00 214-029-001300 DRAINAGE IMPROVEMENT 3 EASEMENT 1,065 Sqft 0.00 214-029-001400 DRAINAGE IMPROVEMENT 3 EASEMENT 1,080 Sqft 0.00 214-029-001500 DRAINAGE IMPROVEMENT 3 EASEMENT 1,080 Sqft 0.00 214-029-001600 DRAINAGE IMPROVEMENT 3 EASEMENT 1,080 Sqft 0.00 214-029-001700 DRAINAGE IMPROVEMENT 3 EASEMENT 906Sqft 0.00 214-029-002800 DRAINAGE IMPROVEMENT 3 EASEMENT 181300 Sqft 0.00 214-029-005400 DRAINAGE IMPROVEMENT 3 EASEMENT 906Sqft 0.00 214-029-005500 DRAINAGE IMPROVEMENT 3 EASEMENT 1081000 Sqft 0.00 214-029-005600 DRAINAGE IMPROVEMENT 3 EASEMENT 1,080 Sqft 0.00 214-029-005700 DRAINAGE IMPROVEMENT 3 EASEMENT 1,080 Sqft 0.00 214-029-005800 DRAINAGE IMPROVEMENT 3 EASEMENT 795Sqft 0.00 214-030-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 61365 Sqft 0.00 214-030-000300 DRAINAGE IMPROVEMENT 3 EASEMENT 1,256 Sqft 0.00 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 14 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres 214-031-000300 DRAINAGE IMPROVEMENT 3 EASEMENT 214-033-000401 DRAINAGE IMPROVEMENT 3 EASEMENT 214-033-002200 TANK SITE 8 E02747 214-034-001700 DRAINAGE IMPROVEMENT 3 EASEMENT 214-035-000300 DRAINAGE IMPROVEMENT 3 EASEMENT 214-035-000600 DRAINAGE IMPROVEMENT 3 EASEMENT 214-035-001500 DRAINAGE IMPROVEMENT 3 EASEMENT 214-035-001600 DRAINAGE IMPROVEMENT 3 EASEMENT 214-035-001700 DRAINAGE IMPROVEMENT 3 EASEMENT 214-035- R00200 GYMNASIUM SITE 7 E01 344 214-035- R00400 PARK SITE 7 E02728 214-036-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 214-036-000101 ROADWAY IMPROVEMENT 3 EASEMENT 214-036-001100 ROADWAY IMPROVEMENT 3 EASEMENT 214-036-001200 WAIAKEA STORM DRAINAGE 3 0.00 214-038-003500 DRAINAGE IMPROVEMENT 3 EASEMENT 214-038-003600 DRAINAGE IMPROVEMENT 3 EASEMENT 214-038-003900 DRAINAGE IMPROVEMENT 3 EASEMENT 214-038-004000 DRAINAGE IMPROVEMENT 3 EASEMENT 214-038-004300 DRAINAGE IMPROVEMENT 3 EASEMENT 214-038-004400 DRAINAGE IMPROVEMENT 3 EASEMENT 214-038-004500 DRAINAGE IMPROVEMENT 3 EASEMENT 214-038-005100 DRAINAGE IMPROVEMENT 3 EASEMENT 214-038-006900 DRAINAGE IMPROVEMENT 3 EASEMENT 214-038-010300 DRAINAGE IMPROVEMENT 3 EASEMENT 214-038-012300 DRAINAGE IMPROVEMENT 3 EASEMENT 214-038-012400 DRAINAGE IMPROVEMENT 3 EASEMENT 214-038-013100 DRAINAGE IMPROVEMENT 3 EASEMENT 214-038-013200 DRAINAGE IMPROVEMENT 3 EASEMENT 214-038-013300 DRAINAGE IMPROVEMENT 3 EASEMENT 214-038-013400 DRAINAGE IMPROVEMENT 3 EASEMENT 214-040-003600 DRAINAGE IMPROVEMENT 3 EASEMENT 214-040-006200 DRAINAGE IMPROVEMENT 3 EASEMENT 214-040-012000 DRAINAGE IMPROVEMENT 3 EASEMENT 214-040-012100 DRAINAGE IMPROVEMENT 3 EASEMENT 214-040-012200 DRAINAGE IMPROVEMENT 3 EASEMENT 214-040-012300 DRAINAGE IMPROVEMENT 3 EASEMENT 214-040-016900 DRAINAGE IMPROVEMENT 3 EASEMENT 214-040-018000 DRAINAGE IMPROVEMENT 3 EASEMENT 214-040-018600 DRAINAGE IMPROVEMENT 3 EASEMENT 214-040-019000 DRAINAGE IMPROVEMENT 3 EASEMENT 214-041-003800 DRAINAGE IMPROVEMENT 3 EASEMENT 214-041-013300 DRAINAGE IMPROVEMENT 3 EASEMENT 214-041-013400 DRAINAGE IMPROVEMENT 3 EASEMENT 0.2800 Ac 0.5700 Ac 0.1800 Ac 1.0000 Ac 6.7000 Ac 2.0700 Ac Sg Ft Current Cost 1, 256 Sqft 0.00 0.00 0.00 495.00 21776 Sqft 278.00 11, 425 Sqft 91500.00 231231 Sqft 0.00 121825 Sqft 0.00 121093 Sqft 0.00 871.00 0.00 121000 Sqft 21409.00 11995 Sqft 11406.00 11200 Sqft 852.00 19,120.00 21695 Sqft 0.00 21695 Sqft 0.00 21695 Sqft 0.00 21695 Sqft 0.00 21695 Sqft 0.00 61059 Sqft 0.00 1, 822 Sqft 0.00 21340 Sqft 0.00 1, 437 Sqft 0.00 11441 Sqft 0.00 1, 043 Sqft 0.00 1, 043 Sqft 0.00 1, 320 Sqft 0.00 21055 Sqft 0.00 11125Sqft 0.00 11125Sqft 0.00 30 Sqft 0.00 30 Sqft 0.00 75 Sqft 0.00 124 Sqft 0.00 75 Sqft 0.00 52 Sqft 0.00 11130Sqft 0.00 21113 Sqft 0.00 113Sqft 0.00 11130Sqft 0.00 21091 Sqft 0.00 993 Sqft 0.00 31493 Sqft 0.00 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 15 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres 214-041-013500 DRAINAGE IMPROVEMENT 3 EASEMENT 0.00 214-041-014400 KOMOHANA FLOOD CONTROL 3 0.00 1, 520 Sqft 214-041- R06900 AI NAO LA PARK 7 E02826 5.9400 Ac 214-042-008700 DRAINAGE IMPROVEMENT 3 EASEMENT 214-042-008800 DRAINAGE IMPROVEMENT 3 EASEMENT 0.00 214-042-008900 DRAINAGE IMPROVEMENT 3 EASEMENT 4,100 Sqft 214-042-008901 DRAINAGE IMPROVEMENT 3 EASEMENT 0.00 214-042-009000 DRAINAGE IMPROVEMENT 3 EASEMENT 1, 088 Sqft 214-042-010100 DRAINAGE IMPROVEMENT 3 EASEMENT 0.00 214-043-002000 DRAINAGE IMPROVEMENT 3 EASEMENT 938 Sqft 214-043-002100 DRAINAGE IMPROVEMENT 3 EASEMENT 0.00 214-043-003000 DRAINAGE IMPROVEMENT 3 EASEMENT 1.4000 Ac 214-043-003100 DRAINAGE IMPROVEMENT 3 EASEMENT 0.00 214-043-003200 DRAINAGE IMPROVEMENT 3 EASEMENT 11168Sqft 214-043-006900 DRAINAGE IMPROVEMENT 3 EASEMENT 0.00 214-043-009000 DRAINAGE IMPROVEMENT 3 EASEMENT 754 Sqft 214-043-009100 DRAINAGE IMPROVEMENT 3 EASEMENT 0.00 214-043-011300 DRAINAGE IMPROVEMENT 3 EASEMENT 214-045-006600 DRAINAGE IMPROVEMENT 3 EASEMENT 214-045-006700 DRAINAGE IMPROVEMENT 3 EASEMENT 214-045-007500 DRAINAGE IMPROVEMENT 3 EASEMENT 214-045-007600 DRAINAGE IMPROVEMENT 3 EASEMENT 214-045-007800 DRAINAGE IMPROVEMENT 3 EASEMENT 214-045-007900 DRAINAGE IMPROVEMENT 3 EASEMENT 214-045-008000 DRAINAGE IMPROVEMENT 3 EASEMENT 214-045-008100 DRAINAGE IMPROVEMENT 3 EASEMENT 214-045-008200 DRAINAGE IMPROVEMENT 3 EASEMENT 214-045-008300 DRAINAGE IMPROVEMENT 3 EASEMENT 214-045-008400 DRAINAGE IMPROVEMENT 3 EASEMENT 214-048-000100 TANK SITE 8 E01 414 0.6900 Ac 214-048-008500 DRAINAGE IMPROVEMENT 3 EASEMENT 214-051-009600 DRAINAGE IMPROVEMENT 3 EASEMENT 214-051-009700 DRAINAGE IMPROVEMENT 3 EASEMENT 214-052- R02000 LO KAH I PARK SITE 7 E03237 7.6800 Ac 214-053-002500 DRAINAGE IMPROVEMENT 3 EASEMENT 214-053-002501 DRAINAGE IMPROVEMENT 3 EASEMENT 214-053-002600 DRAINAGE IMPROVEMENT 3 EASEMENT 214-054-002600 DRAINAGE IMPROVEMENT 3 EASEMENT 214-054-002700 DRAINAGE IMPROVEMENT 3 EASEMENT 214-054-002800 DRAINAGE IMPROVEMENT 3 EASEMENT 214-054-002801 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0900 Ac 214-054-002900 DRAINAGE IMPROVEMENT 3 EASEMENT 214-054-003000 DRAINAGE IMPROVEMENT 3 EASEMENT 214-054-003100 DRAINAGE IMPROVEMENT 3 EASEMENT Sg Ft Current Cost 11979 Sqft 0.00 1031213 Sqft 1.00 0.00 1, 624 Sqft 0.00 21350 Sqft 0.00 11989 Sqft 0.00 1, 520 Sqft 0.00 1, 464 Sqft 0.00 300 Sqft 0.00 31145 Sqft 250.00 61503 Sqft 0.00 10,500.00 51031 Sqft 41500.00 134 Sqft 0.00 71377 Sqft 575.00 41063 Sqft 21500.00 4,100 Sqft 11630.00 675 Sqft 11300.00 839 Sqft 0.00 876 Sqft 0.00 1, 088 Sqft 0.00 1, 088 Sqft 0.00 1, 088 Sqft 0.00 1, 088 Sqft 0.00 11018 Sqft 0.00 21030 Sqft 0.00 938 Sqft 0.00 21030 Sqft 0.00 21030 Sqft 0.00 0.00 60 Sqft 300.00 11310 Sqft 31542.00 11128Sqft 41963.00 0.00 41998 Sqft 125.00 687 Sqft 0.00 11168Sqft 11360.00 11,475 Sqft 0.00 823 Sqft 0.00 61806 Sqft 0.00 0.00 754 Sqft 0.00 11017 Sqft 0.00 21730 Sqft 0.00 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 16 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres 214-056-R01900 COMMUNITY RECREATIONAL CENTER 7 E04001 214-057-000100 VETERANS CENTER/HOUSING 7 E04014 214-057-002500 DRAINAGE IMPROVEMENT 3 EASEMENT 214-057-002900 VETERANS CENTER/HOUSING 5 E04108 214-058-002700 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-002800 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-003600 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-003700 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-003800 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-004100 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-004200 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-004300 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-004301 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-004500 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-006300 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-006301 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-006400 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-006401 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-006500 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-006600 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-006700 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-006800 DRAINAGE IMPROVEMENT 3 EASEMENT 214-058-006900 ROADWAY -AI NAO LA HSE LOT SID 3 214-059-012800 DRAINAGE IMPROVEMENT 3 EASEMENT 214-059-013000 SEWER IMPROVEMENT 4 EASEMENT 214-059-013200 SEWER IMPROVEMENT 4 EASEMENT 214-060-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 214-060-000600 DRAINAGE IMPROVEMENT 3 EASEMENT 214-060-000700 DRAINAGE IMPROVEMENT 3 EASEMENT 214-060-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 214-060-000900 DRAINAGE IMPROVEMENT 3 EASEMENT 214-060-002500 DRAINAGE IMPROVEMENT 3 EASEMENT 214-060-002600 DRAINAGE IMPROVEMENT 3 EASEMENT 214-060-002700 DRAINAGE IMPROVEMENT 3 EASEMENT 214-061-002200 DRAINAGE IMPROVEMENT 3 EASEMENT 214-061-004400 DRAINAGE IMPROVEMENT 3 EASEMENT 214-061-005900 DRAINAGE IMPROVEMENT 3 EASEMENT 214-061-006000 DRAINAGE IMPROVEMENT 3 EASEMENT 214-061-006100 DRAINAGE IMPROVEMENT 3 EASEMENT 214-061-006200 DRAINAGE IMPROVEMENT 3 EASEMENT 214-061-006300 DRAINAGE IMPROVEMENT 3 EASEMENT 214-061-006400 DRAINAGE IMPROVEMENT 3 EASEMENT 214-061-009700 DRAINAGE IMPROVEMENT 3 EASEMENT 214-061-009701 DRAINAGE IMPROVEMENT 3 EASEMENT 3.8000 Ac 5.6200 Ac 0.6500 Ac 0.8200 Ac Sq Ft 903 Sqft 974 Sqft 31050 Sqft 41200 Sqft 31050 Sqft 2,712 Sqft 21550 Sqft 1, 573 Sqft 21500 Sqft 21025 Sqft 21336 Sqft 21875 Sqft 21528 Sqft 41500 Sqft 31275 Sqft 2,017 Sqft 2,017 Sqft 21050 Sqft 221237 Sqft 1, 446 Sqft 150 Sqft 610 Sqft 61825 Sqft 1, 725 Sqft 21085 Sqft 1, 335 Sqft 1, 805 Sqft 21569 Sqft 31079 Sqft 170 Sqft 1,714 Sqft 1, 833 Sqft 925 Sqft 1,519 Sqft 1, 699 Sqft 1, 500 Sqft 2,175 Sqft 849 Sqft 1, 553 Sqft 728 Sqft 0.01 0.00 0.00 0.01 1, 000.00 682.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 17 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres Sg Ft Current Cost 214-061-009702 DRAINAGE IMPROVEMENT 3 EASEMENT 880 Sqft 0.00 214-061-009800 DRAINAGE IMPROVEMENT 3 EASEMENT 1,260 Sqft 0.00 214-061-009801 DRAINAGE IMPROVEMENT 3 EASEMENT 375Sgft 0.00 214-063-012200 SLOPE EASEMENT 3 75 Sqft 0.01 214-063-013000 FLOOD CONTROL SITE 3 161332 Sqft 0.01 214-063- R08100 PARK SITE 7 3.5000 Ac 1.00 214-064-001500 DRAINAGE IMPROVEMENT 3 EASEMENT 1,877 Sqft 0.00 214-064-001700 DRAINAGE IMPROVEMENT 3 EASEMENT 21344 Sqft 0.00 214-064-001900 DRAINAGE IMPROVEMENT 3 EASEMENT 21344 Sqft 0.00 214-064-002100 DRAINAGE IMPROVEMENT 3 EASEMENT 21464 Sqft 0.00 214-064-002300 DRAINAGE IMPROVEMENT 3 EASEMENT 1,327 Sqft 0.00 214-064-002301 DRAINAGE IMPROVEMENT 3 EASEMENT 21249 Sqft 0.00 214-064-003200 DRAINAGE IMPROVEMENT 3 EASEMENT 21447 Sqft 0.00 214-064-005100 DRAINAGE IMPROVEMENT 3 EASEMENT 893Sqft 0.00 214-064-006400 DRAINAGE IMPROVEMENT 3 EASEMENT 11071 Sqft 0.00 214-064-006500 DRAINAGE IMPROVEMENT 3 EASEMENT 11071 Sqft 0.00 214-064-006800 DRAINAGE IMPROVEMENT 3 EASEMENT 11192Sqft 0.00 214-064-006900 DRAINAGE IMPROVEMENT 3 EASEMENT 1,209 Sqft 0.00 214-064-009200 ROADWAY-LEHUA HT SUBD 3 2.6100 Ac 0.00 214-064-010100 DRAINAGE IMPROVEMENT 3 EASEMENT 1,350 Sqft 0.00 214-064-010200 DRAINAGE IMPROVEMENT 3 EASEMENT 51160 Sqft 0.00 214-064-010400 DRAINAGE IMPROVEMENT 3 EASEMENT q00Sqft 0.00 214-064-010700 DRAINAGE IMPROVEMENT 3 EASEMENT 200 Sqft 0.00 214-064-010800 DRAINAGE IMPROVEMENT 3 EASEMENT 51130 Sqft 0.00 214-064-010900 DRAINAGE IMPROVEMENT 3 EASEMENT 61570 Sqft 0.00 214-064-011000 DRAINAGE IMPROVEMENT 3 EASEMENT 21580 Sqft 0.00 2/4-064-011100 DRAINAGE IMPROVEMENT 3 EASEMENT 41200 Sqft 0.00 214-064-011400 DRAINAGE IMPROVEMENT 3 EASEMENT 41440 Sqft 0.00 214-065-000300 W- U KA STORM DRAINAGE 3 171372 Sqft 0.00 214-065-003300 DRAINAGE IMPROVEMENT 3 EASEMENT 31231 Sqft 0.00 214-065-004500 DRAINAGE IMPROVEMENT 3 EASEMENT 31440 Sqft 0.00 214-066-000200 DRAINAGE IMPROVEMENT 3 EASEMENT 221564 Sqft 0.00 214-066-000201 DRAINAGE IMPROVEMENT 3 EASEMENT 11,152 Sqft 0.00 214-066-004100 ROADWAY IMPROVEMENT 3 EASEMENT 1,577 Sqft 0.00 214-066-004200 ROADWAY IMPROVEMENT 3 EASEMENT 532Sqft 0.00 214-066-004500 ROADWAY IMPROVEMENT 3 EASEMENT 21487 Sqft 0.00 214-067-012500 ROADWAY IMPROVEMENT 3 EASEMENT 50Sqft 250.00 214-067-013000 ROADWAY IMPROVEMENT 3 EASEMENT 50Sqft 250.00 214-068-010400 ROADWAY 3 31095 Sqft 0.00 214-070-001400 DRAINAGE IMPROVEMENT 3 EASEMENT 904Sqft 0.00 214-070-001500 ROADWAY 3 141575 Sqft 0.00 214-070-002500 DRAINAGE IMPROVEMENT 3 EASEMENT 21022 Sqft 0.00 214-070-004200 ROADWAY -GOLDEN SHOWER TREE EST SUE 3 1.0600 Ac 0.00 214-070-004400 DRAINAGE IMPROVEMENT 3 EASEMENT 904Sqft 0.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 18 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres Sg Ft Current Cost 214-070-00470❑ DRAINAGE IMPROVEMENT 3 EASEMENT 31554 Sqft 0.00 214-070-004800 DRAINAGE IMPROVEMENT 3 EASEMENT 11431 Sqft 0.00 214-070-005200 DRAINAGE IMPROVEMENT 3 EASEMENT 11817 Sqft 0.00 214-070-006000 DRAINAGE IMPROVEMENT 3 EASEMENT 31075 Sqft 0.00 214-073-000900 ROADWAY 3 EASEMENT 31875 Sqft 71000.00 214-073-001000 ROADWAY 3 EASEMENT 11514 Sqft 21700.00 214-073-003300 ROADWAY 3 EASEMENT 31308 Sqft 51850.00 214-073-003500 ROADWAY 3 23.4400 Ac 0.00 214-076-003500 ROADWAY 3 4.4800 Ac 0.00 215-001-000200 ROADWAY 3 261770 Sqft 0.00 215-003-002700 DRAINAGE IMPROVEMENT 3 EASEMENT 0.3900 Ac 0.00 215-003-004400 RESERVOIR & STORAGE SITE 8 E01 388 2.0900 Ac 0.00 215-003-008100 CHLORINATION SITE 8 0.0400 Ac 0.00 215-003-009300 TANK SITE 8 q00Sqft 0.00 215-004-000100 ROADWAY IMPROVEMENT 3 EASEMENT 1,706 Sqft 0.00 215-004-000800 ROADWAY IMPROVEMENT 3 EASEMENT 11110 Sgft 0.00 215-004-000900 ROADWAY IMPROVEMENT 3 EASEMENT 1,797 Sqft 0.00 215-005-004100 DRAINAGE IMPROVEMENT 3 EASEMENT 144Sqft 432.00 215-005-004800 ROADWAY IMPROVEMENT 3 EASEMENT 863Sqft 0.00 215-005-006100 KAU MANA PARK & P LYG R D SITE 7 E0593 1.4700 Ac 0.00 215-005-006300 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0400 Ac 0.00 215-005-007500 ROADWAY IMPROVEMENT 3 EASEMENT 11818 Sqft 0.00 215-005-007600 ROADWAY IMPROVEMENT 3 EASEMENT 21303 Sqft 0.00 215-005-009000 TANK SITE 8 E01 387 0.0400 Ac 0.00 215-005-009100 TANK SITE 8 0.0200 Ac 0.00 215-005-010000 ROADWAY IMPROVEMENT 3 EASEMENT 1,652 Sqft 0.00 215-008-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 0.1600 Ac 0.00 215-008-000101 DRAINAGE IMPROVEMENT 3 EASEMENT 0.1400 Ac 0.00 215-008-000102 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0600 Ac 0.00 215-008-000103 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0500 Ac 0.00 215-008-000104 DRAINAGE IMPROVEMENT 3 EASEMENT 0.8300 Ac 660.00 215-008-001400 DRAINAGE IMPROVEMENT 3 EASEMENT 1.0100 Ac 0.00 215-008-001401 DRAINAGE IMPROVEMENT 3 EASEMENT 0.6900 Ac 0.00 215-008-001402 DRAINAGE IMPROVEMENT 3 EASEMENT 2.1200 Ac 12, 305.00 215-008-R00500 WAILUKU-ALENAIO WATERSHED DIV #4 3 4.3700 Ac 121120.00 215-009-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 371442 Sqft 0.00 215-009-000101 DRAINAGE IMPROVEMENT 3 EASEMENT 1.1700 Ac 0.00 215-009-000300 RESERVOIR SITE 8 E02831 4.6500 Ac 0.00 215-009-002600 WATER RESERVIOR & FACILITIES SITE 8 E03057 1.4900 Ac 0.00 215-010-000000 ROADWAY IMPROVEMENT 3 EASEMENT 11514 Sqft 0.00 215-010-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 601633 Sqft 0.00 215-010-001300 ROADWAY IMPROVEMENT 3 EASEMENT 209Sgft 0.00 215-010-004800 DRAINAGE IMPROVEMENT 3 EASEMENT 1,394 Sqft 0.00 215-010-005100 ROADWAY 3 0.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 19 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres 215-010-R00100 PIIHONUA FLOOD CONTROL 2 E01 635 2/5-011-001600 DRAINAGE IMPROVEMENT 3 EASEMENT 215-011-003400 DRAINAGE IMPROVEMENT 3 EASEMENT 215-011-003800 DRAINAGE IMPROVEMENT 3 EASEMENT 215-012-000000 DRAINAGE IMPROVEMENT 3 EASEMENT 215-014-000500 DRAINAGE IMPROVEMENT 3 EASEMENT 215-014-005000 ROAD SITE 3 215-015-000000 ROADWAY IMPROVEMENT 3 EASEMENT 215-015-008600 ROAD SITE 3 215-015-009200 WAILUKU-ALENAIO FLOOD CONTROL 3 215-016-007200 SUMP SITE 3 215-017- R02500 KAU MANA FIRE STN SITE 2 215-018-000600 PARK SITE 7 215-018-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 215-018-002100 DRAINAGE IMPROVEMENT 3 EASEMENT 215-018-002800 DRAINAGE IMPROVEMENT 3 EASEMENT 215-018-005900 DRAINAGE IMPROVEMENT 3 EASEMENT 215-018- R02600 PARK & P LY G R D SITE 7 215-020-000000 DRAINAGE IMPROVEMENT 3 EASEMENT 215-020-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 215-020-000900 DRAINAGE IMPROVEMENT 3 EASEMENT 215-023-000500 RESERVOIR SITE 8 215-028-001700 PIIHONUA PARK SITE 7 E01 931 215-030-004600 DRAINAGE SITE 3 215-031-007800 ROAD SITE 3 215-032-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-004000 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-004001 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-004100 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-004200 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-004300 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-004400 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-004500 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-004600 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-004700 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-004800 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-004900 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-005000 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-005100 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-005200 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-005300 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-005900 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-006300 DRAINAGE IMPROVEMENT 3 EASEMENT 215-035-006400 ROADWAY-SERRAO SID 3 Sq Ft 0.9300 Ac 101514 Sqft 21856 Sqft 31567 Sqft 31795 Sqft 71095 Sqft 0.1500 Ac 3.0100 Ac 1.6600 Ac 0.7100 Ac 21808 Sqft 221124 Sqft 731941 Sqft 245 Sqft 161063 Sqft 91078 Sqft 21809 Sqft 21986 Sqft 297 Sqft 1301969 Sqft 151143 Sqft 1,519 Sqft 11138Sqft 91073 Sqft go Sqft 11851 Sqft 11120Sqft 1, 344 Sqft 863 Sqft 813 Sqft 588 Sqft 802 Sqft 840 Sqft 680 Sqft 680 Sqft 680 Sqft 600 Sqft 1, 840 Sqft 600 Sqft 520 Sqft 1, 505 Sqft 890 Sqft 660 Sqft 11,260 Sqft 0.01 11500.00 0.00 11700.00 0.00 0.00 0.00 0.00 0.00 36, 546.00 0.00 71500.00 3,031.00 0.00 900.00 61440.00 50.00 0.00 0.00 316.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 20 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres 215-036-003700 DRAINAGE IMPROVEMENT 3 EASEMENT 215-036-005000 DRAINAGE IMPROVEMENT 3 EASEMENT 215-036-005800 RESERVOIR SITE 8 0.00 215-036-005900 RESERVOIR SITE 8 11950.00 215-040-000600 DRAINAGE IMPROVEMENT 3 EASEMENT 215-040-001200 PIPELINE RIO/W 8 E01 387 215-040-002400 FIRE HYDRANT SITE 8 0.01 215-040-003600 DRAINAGE IMPROVEMENT 3 EASEMENT 215-040-004200 ROADWAY 3 0.00 215-041-004700 TANK SITE 8 0.00 215-042-005300 DRAINAGE IMPROVEMENT 3 EASEMENT 215-044-000100 DRAINAGE IMPROVEMENT 3 0.00 215-044-000101 SLOPE IMPROVEMENT 3 0.00 215-044-000102 SLOPE IMPORVEMENT 3 0.00 215-044-000103 SLOPE IMPROVEMENT 3 0.00 215-044-000104 DRAINAGE IMPROVEMENT 3 0.00 215-045-000100 SLOPE IMPROVEMENT 3 EASEMENT 215-045-000200 DRAINAGE IMPROVEMENT 3 EASEMENT 215-045-000201 DRAINAGE IMPROVEMENT 3 EASEMENT 215-045-000202 SLOPE IMPROVEMENT 3 EASEMENT 215-045-000203 SLOPE IMPROVEMENT 3 EASEMENT 215-045-000300 SLOPE IMPROVEMENT 3 EASEMENT 215-045-000600 SLOPE IMPROVEMENT 3 EASEMENT 215-045-001200 TANK SITE 8 215-046-000000 SLOPE IMPROVEMENT 3 EASEMENT 215-046-000200 ROAD SITE 3 215-046-000600 SLOPE IMPROVEMENT 3 EASEMENT 215-046-000700 DRAINAGE IMPROVEMENT 3 EASEMENT 215-046-000701 SLOPE IMPROVEMENT 3 EASEMENT 215-046-000702 DRAINAGE IMPROVEMENT 3 EASEMENT 215-046-000800 SLOPE IMPROVEMENT 3 EASEMENT 215-046-000801 SLOPE IMPROVEMENT 3 EASEMENT 215-048-001200 DRAINAGE IMPROVEMENT 3 EASEMENT 215-048-001300 CONSERVATION 1 215-048-001700 DRAINAGE IMPROVEMENT 3 EASEMENT 215-048-003400 DRAINAGE IMPROVEMENT 3 EASEMENT 215-048-003500 DRAINAGE IMPROVEMENT 3 EASEMENT 215-048-003600 DRAINAGE IMPROVEMENT 3 EASEMENT 215-048-003700 DRAINAGE IMPROVEMENT 3 EASEMENT 215-048-003800 DRAINAGE IMPROVEMENT 3 EASEMENT 215-048-004700 DRAINAGE IMPROVEMENT 3 EASEMENT 215-048-005000 DRAINAGE IMPROVEMENT 3 EASEMENT 215-048-005100 DRAINAGE IMPROVEMENT 3 EASEMENT 215-048-005200 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0500 Ac 0.1100 Ac 4.8700 Ac 3.2000 Ac Sg Ft Current Cost 1, 340 Sqft 0.00 1, 326 Sqft 0.00 0.00 0.00 294 Sqft 0.00 0.00 654 Sqft 0.00 592 Sqft 0.00 551 Sqft 11950.00 231787 Sqft 0.00 1, 673 Sqft 0.00 1, 260 Sqft 0.01 51 000 Sqft 0.01 71500 Sqft 0.01 101600 Sqft 0.01 31978 Sqft 0.01 41462 Sqft 0.00 21925 Sqft 0.00 375 Sqft 0.00 41365 Sqft 0.00 181000 Sqft 0.00 1, 300 Sqft 0.00 1, 500 Sqft 0.00 141400 Sqft 0.00 11281 Sqft 0.00 1431925 Sqft 0.00 1, 839 Sqft 0.00 21803 Sqft 0.00 71571 Sqft 0.00 25 Sqft 0.00 353 Sqft 0.00 623 Sqft 0.00 31941 Sqft 0.00 1.00 1, 800 Sqft 0.00 1, 478 Sqft 0.00 1, 865 Sqft 0.00 11441 Sqft 0.00 1, 286 Sqft 0.00 992 Sqft 0.00 21400 Sqft 0.00 11510 Sqft 0.00 11410 Sqft 0.00 977 Sqft 0.00 Date: August 15, 2011 ASSET NUMBER ASSET DESCRIPTION Activit 215-048-005300 DRAINAGE IMPRCVEMENT 3 215-048-005400 DRAINAGE IMPRCVEMENT 3 215-048-005500 DRAINAGE IMPRCVEMENT 3 215-049-000900 E HAWAII HOMELESS SHELTER h 215-050-006000 DRAINAGE IMPRCVEMENT 3 215-050-006100 DRAINAGE IMPROVEMENT 3 215-051-000300 SLOPE IMPROVEMENT 3 215-051-000400 SLOPE IMPROVEMENT 3 215-051-000500 SLOPE IMPROVEMENT 3 215-051-002300 SLOPE IMPROVEMENT 3 215-051-004600 DRAINAGE IMPROVEMENT 3 215-051-004700 DRAINAGE IMPROVEMENT 3 215-055-000100 DRAINAGE IMPROVEMENT 3 215-055-000200 DRAINAGE IMPROVEMENT 3 215-055-004800 DRAINAGE IMPROVEMENT 3 215-057-000300 DRAINAGE IMPROVEMENT 3 215-057-000400 DRAINAGE IMPROVEMENT 3 215-057-001900 DRAINAGE IMPROVEMENT 3 215-057-002000 DRAINAGE IMPROVEMENT 3 215-057-004400 DRAINAGE IMPROVEMENT 3 215-057-004500 DRAINAGE IMPROVEMENT 3 215-060-000700 PARK SITE 7 215-061-002200 DRAINAGE IMPROVEMENT 3 215-061-004100 DRAINAGE IMPROVEMENT 3 215-061-004200 DRAINAGE IMPROVEMENT 3 215-061-004300 DRAINAGE IMPROVEMENT 3 215-061-004400 DRAINAGE IMPROVEMENT 3 215-061-004500 DRAINAGE IMPROVEMENT 3 215-061-004600 DRAINAGE IMPROVEMENT 3 215-061-008000 ROADWAY 3 215-063-002700 ROADWAY 3 216-006-002100 PUMP SITE 8 216-007-R02700 PUUEO COMMUNITY CENTER 7 216-009-003300 TANK SITE 8 216-009-003400 BOOSTER PUMP SITE 8 216-010-003900 ROADWAY 3 216-010-006000 ROADWAY 3 216-010-007900 ROADWAY 3 216-010-008000 TANK SITE #5 8 216-010-008100 TANK & PUMP SITE #4 8 2/6-010-011000 ROADWAY 3 216-012-001800 ALAE CEMETERY 5 216-012-004300 ALAE CEMETERY 5 216-012-004800 ALAE CEMETERY 7 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 21 of 48 As of June 30, 20'1'1 Type Acres Sg Ft Current Cost EASEMENT 975Sqft 0.00 EASEMENT 976Sqft 0.00 EASEMENT 11051 Sqft 0.00 10,131 Sqft 971520.00 EASEMENT 807Sqft 0.00 EASEMENT 807Sqft 0.00 EASEMENT 787Sqft 0.00 EASEMENT 600 Sqft 0.00 EASEMENT 21794 Sqft 0.00 EASEMENT 770 Sqft 0.00 EASEMENT 811 Sqft 0.00 EASEMENT 811 Sqft 0.00 EASEMENT 812 Sqft 0.00 EASEMENT 75 Sqft 0.00 EASEMENT 168Sqft 0.00 EASEMENT 375Sqft 0.00 EASEMENT 450 Sqft 0.00 EASEMENT 675Sqft 0.00 EASEMENT 750 Sqft 0.00 EASEMENT 450 Sqft 0.00 EASEMENT 1,725 Sqft 0.00 4.7000 Ac 1.00 EASEMENT 31477 Sqft 0.00 EASEMENT 11,200 Sqft 0.00 EASEMENT 41449 Sqft 0.00 EASEMENT 21400 Sqft 0.00 EASEMENT 21400 Sqft 0.00 EASEMENT 21400 Sqft 0.00 EASEMENT 121390 Sqft 0.00 DONATE 0.1900 Ac 0.01 2.4800 Ac 0.00 990Sqft 0.00 E03508 2.3900 Ac 0.00 E01 619 0.0800 Ac 0.00 E01 619 0.0900 Ac 0.00 DONATE 31950 Sqft 161827.00 31339 Sqft 41149.85 DONATE 121849 Sqft 551597.00 0.0500 Ac 0.00 0.0800 Ac 0.00 291975 Sqft 43, 340.00 2.1800 Ac 50, 000.00 0.2900 Ac 66, 875.00 11.0800 Ac 163, 000.00 Date: August 15, 2011 ASSET NUMBER ASSET DESCRIPTION Activit 216-012-R01000 ALAE CEMETERY 5 216-013-002500 PARK & PLAYGROUND SITE 7 216-013-002900 TANK & PUMP STN SITE 8 216-013- R03000 GYM SITE 7 216-015-001400 SLOPE & DRAINAGE 3 216-015-004200 SLOPE & DRAINAGE 3 216-017-000300 SIDEWALK IMPROVEMENT 3 216-017-002600 SIDEWALK IMPROVEMENT 3 216-020-000500 SIDEWALK IMPROVEMENT 3 216-020-000900 DRAINAGE IMPROVEMENT 3 216-020-002300 DRAINAGE IMPROVEMENT 3 216-020-003900 SIDEWALK IMPROVEMENT 3 216-020-004400 SIDEWALK IMPROVEMENT 3 216-020-004500 SIDEWALK IMPROVEMENT 3 216-020-004600 SIDEWALK IMPROVEMENT 3 216-020-004700 SIDEWALK IMPROVEMENT 3 216-023-000300 DRAINAGE IMPROVEMENT 3 216-025-000100 ROADWAY IMPROVEMENT 3 216-026- R00100 H O N O L I I PARK SITE 7 216-030-001300 SLOPE IMPROVEMENT 3 217-002-001100 TANK SITE 8 217-003-008600 SEWER IMPROVEMENT 4 217-004-002500 ROADWAY IMPROVEMENT 3 217-004-R12100 PLAYGROUND SITE 7 217-004- R 12600 PAPAI KO U - PAU KAA SEWERAGE SYSTEM 4 217-005-003000 INTAKE SITE 8 217-005-006200 RESERVOIR SITE 8 217-006-002200 PUMP STN SITE 8 217-006-002300 TANK SITE 8 217-007-001100 TANK & CHLORINATOR SITE 8 217-010-000500 ONOMEA LOOK OUT SITE 7 217-010-002100 ROADWAY 3 217-014-001000 KAHOA STREET EASEMENT 3 2/7-014-001100 SEWER IMPROVEMENT 4 217-015-000300 DRAINAGE IMPROVEMENT 3 217-015-000400 DRAINAGE IMPROVEMENT 3 217-015-001000 DRAINAGE IMPROVEMENT 3 2/7-015-001100 DRAINAGE IMPROVEMENT 3 217-015-001400 DRAINAGE IMPROVEMENT 3 217-015-001500 DRAINAGE IMPROVEMENT 3 217-015-001700 DRAINAGE IMPROVEMENT 3 217-015-001800 DRAINAGE IMPROVEMENT 3 217-015-001900 DRAINAGE IMPROVEMENT 3 217-015-002100 SEWER IMPROVEMENT 4 County of Hawaii Real Property Inventory As of June 30, 20'1'1 Ty pe Acres 17.8200 Ac 4.8300 Ac 2.9100 Ac EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT E01 695 EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT faAssetsSu mmary_ds Page 22 of 48 Sq Ft 121256 Sqft 61306 Sqft 51576 Sqft 1, 006 Sqft 938 Sqft 673 Sqft 351 Sqft 381 Sqft 302 Sqft 342 Sqft 235 Sqft 298 Sqft 91 Sqft 574 Sqft 1, 242 Sqft 2.7700 Ac 932 Sqft 0.1000 Ac 131668 Sqft 2.5600 Ac 11.0300 Ac 2.5600 Ac 0.2200 Ac 0.1000 Ac 0.0100 Ac 0.0400 Ac 0.0800 Ac 0.2300 Ac 0.5100 Ac 1, 780 Sqft 31968 Sqft 41240 Sqft 825 Sqft 950 Sqft 1, 450 Sqft 1, 850 Sqft 1, 400 Sqft 870 Sqft 780 Sqft 1, 020 Sqft 901 Sqft 22, 680.65 400, 000.00 0.00 1.00 0.00 0.00 81479.00 21300.00 41340.00 0.00 0.00 21900.00 0.00 11500.00 21000.00 138.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43, 270.00 0.00 0.00 0.00 0.00 0.00 0.00 54.00 0.00 71760.80 31080.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,155.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 23 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres Sg Ft Current Cost 217-015-00240❑ PAID KAA S EWE RAG E SY ST E M 4 21944 Sqft 1.00 217-016-000600 SEWER IMPROVEMENT 4 EASEMENT 1,863 Sqft 11780.00 217-016-000900 SEWER IMPROVEMENT 4 EASEMENT 11192Sqft 11300.00 217-016-001800 SEWER IMPROVEMENT 4 EASEMENT q00Sqft 0.00 217-016-002000 SEWER IMPROVEMENT 4 EASEMENT 21722 Sqft 0.00 217-016-002100 SEWER IMPROVEMENT 4 EASEMENT 41026 Sqft 0.00 217-016-002200 SEWER IMPROVEMENT 4 EASEMENT 11108Sqft 11050.00 217-016-002400 SEWER IMPROVEMENT 4 EASEMENT 31381 Sqft 31905.00 217-016-002700 SEWER IMPROVEMENT 4 EASEMENT 21267 Sqft 21185.00 217-016-003200 SEWER IMPROVEMENT 4 EASEMENT 699Sqft 41100.00 217-016-003300 SEWER IMPROVEMENT 4 EASEMENT 636Sqft 31350.00 217-016-003800 SEWER IMPROVEMENT 4 EASEMENT 732Sqft 0.00 217-016-003900 SEWER IMPROVEMENT 4 EASEMENT 505Sqft 0.00 217-017-000600 SEWER IMPROVEMENT 4 EASEMENT 1,863 Sqft 11780.00 217-017-000900 SEWER IMPROVEMENT 4 EASEMENT 21007 Sqft 0.00 217-017-001700 SEWER IMPROVEMENT 4 EASEMENT 461 Sqft 0.00 217-017-001800 SEWER IMPROVEMENT 4 EASEMENT 1,335 Sqft 0.00 217-017-002600 SEWER IMPROVEMENT 4 EASEMENT 1,664 Sqft 0.00 217-017-002700 SEWER IMPROVEMENT 4 EASEMENT 1,420 Sqft 0.00 217-017-002800 SEWER IMPROVEMENT 4 EASEMENT 21404 Sqft 0.00 217-018-004400 SEWER IMPROVEMENT 4 EASEMENT 131097 Sqft 0.00 217-019-000200 SEWER IMPROVEMENT 4 EASEMENT 11313 Sqft 0.00 217-019-002300 SEWER IMPROVEMENT 4 EASEMENT 1,500 Sqft 0.00 217-019-002700 SEWER IMPROVEMENT 4 EASEMENT 11351 Sqft 0.00 217-019-003500 SEWER IMPROVEMENT 4 EASEMENT 1,392 Sqft 724.00 217-019-003600 SEWER IMPROVEMENT 4 EASEMENT 1,349 Sqft 854.00 217-019-003700 SEWER IMPROVEMENT 4 EASEMENT 11591 Sqft 11008.00 217-020-000600 DRAINAGE IMPROVEMENT 3 EASEMENT 1,350 Sqft 0.00 217-020-000700 DRAINAGE IMPROVEMENT 3 EASEMENT 1,350 Sqft 0.00 217-020-001400 DRAINAGE IMPROVEMENT 3 EASEMENT 51070 Sqft 0.00 217-020-001700 SEWER IMPROVEMENT 4 EASEMENT 897Sqft 720.00 217-021-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 1,725 Sqft 0.00 217-021-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 1,300 Sqft 0.00 217-021-000900 DRAINAGE IMPROVEMENT 3 EASEMENT 1,300 Sqft 0.00 217-021-001900 DRAINAGE IMPROVEMENT 3 EASEMENT 1,725 Sqft 0.00 217-026-000100 SEWER IMPROVEMENT 4 91718 Sqft 0.01 217-026-002500 SEWER IMPROVEMENT 4 EASEMENT 11167Sqft 575.00 217-026-004100 SEWER IMPROVEMENT 4 EASEMENT 1,280 Sqft 900.00 217-026-005200 SEWER IMPROVEMENT 4 201949 Sqft 0.01 217-026-005300 SEWER IMPROVEMENT 4 231105 Sqft 0.01 217-026-005400 SEWER IMPROVEMENT 4 81020 Sqft 0.01 217-026-005500 SEWER IMPROVEMENT 4 91172 Sqft 0.01 217-026-005600 SEWER IMPROVEMENT 4 61795 Sqft 0.01 217-026-005700 SEWER IMPROVEMENT 4 EASEMENT 689Sqft 315.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 24 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres Sg Ft Current Cost 217-026-00770❑ SEWER IMPROVEMENT 4 EASEMENT 1, 558 Sqft 825.0❑ 217-026-007800 SEWER IMPROVEMENT 4 EASEMENT 1, 098 Sqft 645.00 217-026-007900 SEWER IMPROVEMENT 4 1, 493 Sqft 0.01 217-026-008300 SEWER IMPROVEMENT 4 EASEMENT 11164Sqft 600.00 217-026-008400 SEWER IMPROVEMENT 4 EASEMENT 11161 Sqft 600.00 217-026-008500 SEWER IMPROVEMENT 4 EASEMENT 1, 008 Sqft 480.00 217-026-008600 SEWER IMPROVEMENT 4 EASEMENT 1, 054 Sqft 525.00 217-026-008700 SEWER IMPROVEMENT 4 EASEMENT 995Sqft 535.00 217-026-008800 SEWER IMPROVEMENT 4 EASEMENT 1, 732 Sqft 905.00 217-026-008900 SEWER IMPROVEMENT 4 EASEMENT 253Sqft 105.00 217-026-009100 SEWER IMPROVEMENT 4 11,928 Sqft 0.01 217-026-009200 SEWER IMPROVEMENT 4 EASEMENT 898Sqft 450.00 217-027-000900 SEWER IMPROVEMENT 4 31362 Sqft 0.01 217-027-002100 SEWER IMPROVEMENT 4 500 Sqft 0.01 217-027-002300 SEWER IMPROVEMENT 4 61457 Sqft 0.01 217-027-003100 SEWER IMPROVEMENT 4 51549 Sqft 0.01 217-027-003900 SEWER IMPROVEMENT 4 51077 Sqft 0.01 217-027-004400 SEWER IMPROVEMENT 4 31186 Sqft 0.01 217-027-004900 SEWER IMPROVEMENT 4 31306 Sqft 0.01 217-027-005400 SEWER IMPROVEMENT 4 31406 Sqft 0.01 217-028-001000 SEWER IMPROVEMENT 4 EASEMENT 21461 Sqft 11300.00 217-028-001600 SEWER IMPROVEMENT 4 893Sqft 0.01 217-028-001900 SEWER IMPROVEMENT 4 31161 Sqft 0.01 217-028-002500 SEWER IMPROVEMENT 4 11145Sqft 0.01 217-028-002800 SEWER IMPROVEMENT 4 101636 Sqft 0.01 217-028-004300 SEWER IMPROVEMENT 4 81490 Sqft 0.01 217-028-005200 PAPAI KC U TRANSFER STN 4 241598 Sqft 52, 500.00 217-029-002000 SEWER IMPROVEMENT 4 11127Sqft 0.01 217-029-004900 SEWER IMPROVEMENT 4 41876 Sqft 0.01 217-029-005000 SEWER IMPROVEMENT 4 1, 073 Sqft 0.01 217-029-005100 SEWER IMPROVEMENT 4 1,005 Sqft 0.01 217-029-005200 SEWER IMPROVEMENT 4 31737 Sqft 0.01 217-029-005300 SEWER IMPROVEMENT 4 61333 Sqft 0.01 217-029-005400 SEWER IMPROVEMENT 4 1, 020 Sqft 0.01 217-033-001000 SEWER IMPROVEMENT 4 EASEMENT 1,354 Sqft 740.00 217-033-001300 SEWER IMPROVEMENT 4 EASEMENT 902Sqft 505.00 217-033-002100 SEWER IMPROVEMENT 4 EASEMENT 501 Sqft 320.00 217-033-003200 SEWER IMPROVEMENT 4 21138 Sqft 0.01 217-034-001500 SEWER IMPROVEMENT 4 EASEMENT 1,668 Sqft 955.00 217-034-001600 SEWER IMPROVEMENT 4 EASEMENT 11125Sqft 635.00 217-034-001700 SEWER IMPROVEMENT 4 EASEMENT 11125Sqft 660.00 217-034-001800 SEWER IMPROVEMENT 4 EASEMENT 1,320 Sqft 735.00 217-034-002400 PAPAI KC U GYM SITE 7 341333 Sqft 0.00 217-038-000100 SEWER IMPROVEMENT 4 EASEMENT 41995 Sqft 0.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 25 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type 217-038-001500 TANK SITE 8 0.00 217-040-001000 HCNCLII PLACE PARK 7 DONATE 218-004-000200 TANK SITE 8 0.00 218-006-001200 PEPEEKEO COMMUNITY CENTER 7 LEASE4881 218-007-000000 ROADWAY IMPROVEMENT 3 EASEMENT 218-007-000100 SEWER IMPROVEMENT 4 EASEMENT 218-007-000101 ACCESS & UTILITY IMP 3 EASEMENT 218-007-007300 PARK SITE 7 1.00 218-007-007900 KU LAI MAN O PARK SITE 7 0.00 218-007-008500 PUBLIC ACCESS -GEAR SIGN 7 0.01 218-007- R06900 KU LAI MAN O FIRE STN SITE 2 0.00 218-007- R07000 PARK SITE 7 0.00 218-007-R07500 SEWER TREATMENT PLANT 4 0.00 218-008-000300 PUBLIC ACCESS -P1 7 0.01 218-008-000301 PUBLIC ACCESS -P1 1A 7 0.01 218-008-000302 PUBLIC ACCESS -P12 7 0.01 218-008-004100 PUBLIC ACCESS -P2 7 0.01 218-008-009400 PUBLIC ACCESS -P9 7 0.01 218-008-009500 PUBLIC ACCESS -R1 7 0.01 218-008-009501 PUBLIC ACCESS -R2 7 0.01 218-008-009502 PUBLIC ACCESS -R3 7 0.01 218-008-009503 PUBLIC ACCESS -R5 7 0.01 218-008-010000 PUBLIC ACCESS -7A 7 0.01 218-008-010001 PUBLIC ACCESS -P1 5A 7 0.01 218-008-010002 PUBLIC ACCESS -713 7 0.01 218-008-010400 PUBLIC ACCESS -P19 7 0.01 218-008-011000 PUBLIC ACCESS -LOT 98 7 0.01 218-008-011700 PUBLIC ACCESS -P3 7 0.01 218-008-012500 PUBLIC ACCESS -P16 7 0.01 218-008-012501 PUBLIC ACCESS -P17 7 0.01 218-008-012600 PUBLIC ACCESS -R4 7 0.01 218-008-012601 PUBLIC ACCESS -R6 7 0.01 218-008-012602 PUBLIC ACCESS -R7 7 0.01 218-008-012900 PUBLIC ACCESS -P8 7 0.01 218-008-013500 PUBLIC ACCESS -P10 7 0.01 218-008-014500 PUBLIC ACCESS -P7 7 0.01 218-008-015100 PUBLIC ACCESS -P6 7 0.01 218-008-015101 PUBLIC ACCESS -P1 4A 7 0.01 218-008-015300 PUBLIC ACCESS-P14B 7 0.01 218-008-015400 PUBLIC ACCESS-P14C 7 0.01 218-008-015500 PUBLIC ACCESS -P11 B 7 0.01 218-014-000200 SENIOR CITIZEN CENTER 7 E02802 218-014- R00100 H O N O M U PARK SITE 7 E02737 218-015-002300 HONOMU TRANFER STATION 4 971500.00 Acres Sg Ft Current Cost 81201 Sqft 0.00 2.0000 Ac 0.01 0.0800 Ac 0.00 4.9000 Ac 0.00 6.1400 Ac 0.00 761936 Sqft 0.00 851921 Sqft 0.00 5.0000 Ac 1.00 5.4900 Ac 0.00 1 Sqft 0.01 1.0000 Ac 0.00 23.4400 Ac 0.00 5.8000 Ac 0.00 0 Sqft 0.01 8 Sqft 0.01 0 Sqft 0.01 0 Sqft 0.01 0 Sqft 0.01 6 Sqft 0.01 3 Sqft 0.01 2 Sqft 0.01 7 Sqft 0.01 0 Sqft 0.01 3 Sqft 0.01 0 Sqft 0.01 0 Sqft 0.01 8 Sqft 0.01 0 Sqft 0.01 0 Sqft 0.01 0 Sqft 0.01 1 Sqft 0.01 6 Sqft 0.01 1 Sqft 0.01 0 Sqft 0.01 0 Sqft 0.01 0 Sqft 0.01 0 Sqft 0.01 1 Sqft 0.01 0 Sqft 0.01 0 Sqft 0.01 1 Sqft 0.01 0.7100 Ac 0.00 9.2500 Ac 0.00 1 Sqft 971500.00 Date: August 15, 2011 ASSET NUMBER ASSET DESCRIPTION Activit 218-015-R01500 KCLEKCLE GULCH PARK 7 218-019-000400 SEWER IMPROVEMENT 4 218-019-000500 TANK SITE 8 218-020-001300 SEWER IMPROVEMENT 4 218-020-003000 SEWER IMPROVEMENT 4 218-021-003300 SEWER IMPROVEMENT 4 218-021-003700 SEWER IMPROVEMENT 4 218-022-000700 DRAINAGE IMPROVEMENT 3 218-022-000800 DRAINAGE IMPROVEMENT 3 218-022-001000 SEWER IMPROVEMENT 4 218-022-001100 SEWER IMPROVEMENT 4 218-022-003400 DRAINAGE IMPROVEMENT 3 218-022-003500 DRAINAGE IMPROVEMENT 3 218-022-004400 SEWER IMPROVEMENT 4 218-022-004500 SEWER IMPROVEMENT 4 218-022-004600 SEWER IMPROVEMENT 4 218-022-004900 SEWER IMPROVEMENT 4 218-022-005100 SEWER IMPROVEMENT 4 218-023-005400 SEWER IMPROVEMENT 4 218-023-007700 SEWER IMPROVEMENT 4 218-023-008200 UTILITY EASEMENT 4 218-023-008700 SEWER IMPROVEMENT 4 218-023-009400 SEWER IMPROVEMENT 4 218-023-009900 SEWER IMPROVEMENT 4 218-023-010600 SEWER IMPROVEMENT 4 218-023-010800 SEWER IMPROVEMENT 4 218-023-011600 SEWER IMPROVEMENT 4 218-023-012200 ROAD SITE -KU LAI MAN O 3 218-023-012300 ROAD SITE -KU LAI MAN O 3 218-024-002900 SLOPE & DRAINAGE IMP 4 218-024-005000 SLOPE & DRAINAGE IMP 4 219-002-000400 HAKALAU IKI PARK SITE 7 219-002-000500 HAKALAU COMMUNITY CENTER 7 219-002-002300 ROADWAY IMPROVEMENT 4 219-002-008000 PARK SITE 7 312-002-000000 ROAD IMPROVEMENT 3 312-002-003000 P I HA C E M ETARY 7 312-002- R06200 QUARRY SITE 3 314-004-000600 FORECLOSURE PARCEL 9 314-004-001600 FORECLOSURE PARCEL 9 315-001-007400 ROAD SITE -REALIGN PAPAALOA ROAD 3 315-002-003900 SEWER TREATMENT PLANT SITE 4 315-003-002000 FORECLOSURE PARCEL 9 315-003-003500 PAPAALOA BALL PARK 7 County of Hawaii Real Property Inventory As of June 30, 20'1'1 Ty pe Acres E0938/1852 5.5000 Ac EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT E02736 E03834 EASEMENT DONATE E01 591 E0241 6.0700 Ac 1.8300 Ac 3.1800 Ac 0.9900 Ac 0.4700 Ac 3.4000 Ac 10.2100 Ac 1.0500 Ac 0.3200 Ac 0.0600 Ac 4.9600 Ac faAssetsSu mmary_ds Page 26 of 48 Sq Ft 21888 Sqft 41608 Sqft 1, 032 Sqft 40 Sqft 2,412 Sqft 2,151 Sqft 161 Sqft 415 Sqft 1,817 Sqft 371 Sqft 330 Sqft 41203 Sqft 1, 392 Sqft 1, 680 Sqft 3,150 Sqft 21925 Sqft 3,014 Sqft 1, 860 Sqft 1, 860 Sqft 1, 605 Sqft 1, 485 Sqft 1, 485 Sqft 1, 500 Sqft 1, 095 Sqft 526 Sqft 31707 Sqft 31035 Sqft 31255 Sqft 2,571 Sqft 0.00 722.00 0.00 500.00 0.00 1,160.00 11010.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 27 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION 315-003-003501 315-003-004900 315-003-006400 315-004-000100 315-004-005000 315-004-006800 315-004-007200 315-004-008400 315-005-000200 315-005-000700 315-005- R01100 315-006-005000 315-007-003300 315-007-003400 315-007-003500 315-008-001000 316-002-000000 316-002-001300 316-002-001700 316-002-003200 316-002-003600 316-002-003800 316-002- R02400 316-002- R03100 316-003-002600 316-003-003500 316-004-001000 316-005-009200 316-006-000000 316-008-001300 316-009-003300 316-009- R03100 316-011-000000 316-011-000800 316-011-000900 319-001-002600 319-001-003300 319-001-003400 319-001-003500 319-001-004200 319-001- R01100 319-003-000000 411-003-003500 411-003-003900 FORECLOSURE PARCEL ELDERLY HOUSING SITE FORECLOSURE PARCEL FORECLOSURE PARCEL WATERHEAD RESERVATION TANK SITE TANK SITE LAID P. SO LI D WASTE DI SP TRANS STN ROAD IMPROVEMENT KIHALANI CEMETERY SITE COUNTY GARAGE DRAINAGE & ROADWAY IMPROVEMENT ROAD, UTILITIES, SEWER IMPROVEME ROADWAY IMPROVEMENT SEWER TREATMENT PLANT SITE FORECLOSURE PARCEL ROAD IMPROVEMENT PARK SITE ROAD SITE PARK SITE TIDAL WAVE MEMORIAL SITE PARK SITE PARK SITE GYM SITE TANK SITE TANK SITE FORECLOSURE PARCEL FORECLOSURE PARCEL ROADWAY IMPROVEMENT DRAINAGE IMPROVEMENT PARK & PLAYGRD SITE LAUPAHOEHOE CIVIC CENTER ROADWAY IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT OOKALA SCH SITE FORECLOSURE PARCEL FORECLOSURE PARCEL FORECLOSURE PARCEL FORECLOSURE PARCEL FORECLOSURE PARCEL ROADWAY IMPROVEMENT FORECLOSURE PARCEL FORECLOSURE PARCEL Activit 9 h 9 9 8 8 8 ST 4 3 7 1 T 3 NT 4 3 4 9 3 7 3 7 1 7 7 7 8 8 9 9 3 3 7 2 3 3 3 6 9 9 9 9 9 3 9 9 Type E0679 E02625 E0507 E0296 EASEMENT EASEMENT E01 217 E01 608 E02551 EASEMENT E04047 E03245 EASEMENT EASEMENT Acres 11.7900 Ac 2.5000 Ac 0.0100 Ac 0.0800 Ac 1.6500 Ac 0.0300 Ac 0.0500 Ac 1.0200 Ac 0.0300 Ac 0.2000 Ac 2.1700 Ac 14.0600 Ac 1.2200 Ac 0.3300 Ac 5.8800 Ac 0.2500 Ac 0.0100 Ac 1.0800 Ac 16.5900 Ac 0.5000 Ac 0.1000 Ac 0.2700 Ac 2.7800 Ac 0.7700 Ac 0.6500 Ac 0.4600 Ac 1.5300 Ac 1.2200 Ac 0.0100 Ac 0.0300 Ac 0.3600 Ac 0.4300 Ac 40.6400 Ac 0.0800 Ac 1.2000 Ac 18.3300 Ac 1.4700 Ac 0.1700 Ac 0.0800 Ac Sq Ft 531083 Sqft 711414 Sqft 2,571 Sqft 41005 Sqft 193 Sqft 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 226.00 0.00 0.00 0.00 10.00 0.00 0.00 0.00 11,098.00 786.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 108.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 28 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres Sg Ft Current Cost 411-006-00070❑ RADIO & COMMUNICATION SITE 2 EASEMENT 191736 Sqft 0.00 412-002-001900 FORECLOSURE PARCEL 9 0.0700 Ac 0.00 412-002-002000 FORECLOSURE PARCEL 9 0.1000 Ac 0.00 412-003-000800 FORECLOSURE PARCEL 9 0.0200 Ac 0.00 412-004-000100 KAI N E H E CEMETERY SITE 5 E0303 2.0400 Ac 0.00 412-005-000100 FORECLOSURE PARCEL 9 1040.0000 Ac 0.00 413-001- R01300 PARK SITE 7 3.5700 Ac 0.00 413-003-000900 FORECLOSURE PARCEL 9 2.7100 Ac 0.00 413-004-001500 FORECLOSURE PARCEL 9 0.0600 Ac 0.00 413-004-R01700 DUMP TRANSFER STN 3 0.8500 Ac 0.00 413-007-000100 FORECLOSURE PARCEL 9 57.0000 Ac 0.00 413-009-001900 FORECLOSURE PARCEL 9 110.9000 Ac 0.00 413-009-002400 FORECLOSURE PARCEL 9 169.5000 Ac 0.00 4/3-011-000100 FORECLOSURE PARCEL 9 56.7300 Ac 0.00 413-011-000200 FORECLOSURE PARCEL 9 306.2800 Ac 0.00 413-011-002900 TANK SITE 8 q00Sqft 0.00 413-012-000601 DRAINAGE IMPROVEMENT 3 EASEMENT 91790 Sqft 225.00 413-012-002100 TANK SITE 8 0.0900 Ac 0.00 414-001-001900 FORECLOSURE PARCEL 9 0.0900 Ac 0.00 414-005-000300 FORECLOSURE PARCEL 9 0.2500 Ac 0.00 414-006-001700 TANK SITE 8 51290 Sqft 0.00 414-007-000000 DRAINAGE IMPROVEMENT 3 EASEMENT 31130 Sqft 775.00 414-008-000000 ROADWAY IMPROVEMENT 3 0.2700 Ac 0.00 414-008-000001 ROADWAY IMPROVEMENT 3 0.1900 Ac 0.00 414-008-000002 ROADWAY IMPROVEMENT 3 0.4500 Ac 0.00 414-008-000003 ROADWAY IMPROVEMENT 3 0.2700 Ac 0.00 414-008-000004 ROADWAY IMPROVEMENT 3 1.4800 Ac 0.00 414-008-000005 ROADWAY IMPROVEMENT 3 0.4600 Ac 0.00 414-008-000300 DRAINAGE IMPROVEMENT 3 EASEMENT 61225 Sqft 41000.00 414-008-000301 DRAINAGE IMPROVEMENT 3 EASEMENT 596Sqft 0.00 414-008-003500 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0900 Ac 11128.00 414-008-003501 DRAINAGE IMPROVEMENT 3 EASEMENT 0.2200 Ac 0.00 414-008-003600 DRAINAGE IMPROVEMENT 3 EASEMENT 0.2900 Ac 0.00 414-008-003800 DRAINAGE IMPROVEMENT 3 0.3500 Ac 0.00 414-008-004400 DRAINAGE IMPROVEMENT 3 EASEMENT 0.3500 Ac 0.00 414-008-004600 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0800 Ac 0.00 414-008-006100 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0200 Ac 0.00 414-008-006200 DRAINAGE IMPROVEMENT 3 EASEMENT 0.2300 Ac 0.00 414-008-006400 DRAINAGE IMPROVEMENT R -O -W 3 EASEMENT 0.1100 Ac 0.00 414-008-007500 FORECLOSURE PARCEL 9 1.5300 Ac 0.00 414-008-010500 ROADWAY IMPROVEMENT 3 0.0100 Ac 0.00 414-009-000400 KALO PA SAND GULCH ROADWAY 3 3.5200 Ac 601700.00 414-011-006500 CEMETERY SITE 5 E0312 0.1200 Ac 0.00 414-011-006700 ROAD SITE 3 0.0300 Ac 75.00 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 29 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION 414-011-006800 414-012-000501 414-013-000300 415-002-001100 415-002-001300 415-002-002800 415-002-004900 415-002-006000 415-003-001800 415-003-006000 415-005-000600 415-005-001000 415-005-001800 415-006-000200 415-006-005500 415-006-006200 415-006- R06100 415-007-001900 415-010-000900 415-010-002100 415-010-003000 415-010-007900 415-010-008800 415-010-009000 4/5-011-001000 415-016-000200 415-016-005100 415-018-000800 415-019-002000 415-020-000000 415-021-000000 415-021-000001 416-005-003600 416-007-002100 416-007-002200 416-007-002600 416-007-006500 416-008-002600 416-009-007000 416-011-004200 417-005-000100 417-005-000200 417-005-000300 417-006-000100 ROAD SITE ROADWAY IMPROVEMENT TANK SITE FORECLOSURE PARCEL FORECLOSURE PARCEL RESERVOIR SITE PARK SITE HONOKAA SEWER HONOKAA RODEO ARENA SITE FORECLOSURE PARCEL ROADWAY IMPROVEMENT PARK SITE ROADWAY IMPROVEMENT CEMETERY SITE DRAINAGE RIO/W SUMP SITE COUNTY GARAGE SITE HONOKAA PARKING LOT FORECLOSURE PARCEL HAMAKUA REFUSE TRANSFER STN SIT RESERVOIR SITE PLAYGRD SITE -TENNIS COURT COMMUNITY PLYGRD SITE COMMUNITY PLYGRD SITE TANK SITE HONOKAA SEWER HONOKAA SEWER FORECLOSURE PARCEL TANK SITE ROADWAY IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT PRESSURE BREAKER SITE DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT TANK SITE DRAINAGE IMPROVEMENT ROADWAY QUARRY SITE FORECLOSURE PARCEL FORECLOSURE PARCEL FORECLOSURE PARCEL FORECLOSURE PARCEL Activit Type 3 3 8 9 9 8 7 4 DONATE 7 9 3 EASEMENT 7 3 5 E064/1531 3 3 3 E02250 3 9 E 4 E03044 8 E01 797 7 7 E03042 7 E03042 8 E02679 4 4 EASEMENT 9 8 3 EASEMENT 3 EASEMENT 3 EASEMENT 8 3 EASEMENT 3 EASEMENT 3 EASEMENT 8 3 EASEMENT 3 3 E02554 9 9 9 9 Acres 0.0200 Ac 0.2600 Ac 0.2300 Ac 65.5300 Ac 0.4300 Ac 0.4700 Ac Sq Ft 10.4700 Ac 0.7300 Ac 0.1300 Ac 1.3100 Ac 30.7100 Ac 1.9500 Ac 0.1800 Ac 178 Sqft 207 Sqft 0.0100 Ac 261596 Sqft 21600 Sqft 0.0500 Ac 0.0900 Ac 21858 Sqft 253 Sqft 197 Sqft go Sqft 0.1000 Ac 18.0400 Ac 777.9400 Ac 38.5700 Ac 1.4300 Ac 214.0000 Ac 51272 Sqft Current Cost 810.00 21600.00 0.00 0.00 0.00 0.00 0.00 729, 700.00 98, 000.00 0.00 0.00 50, 000.00 0.00 0.00 0.00 0.00 0.00 111, 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21060.00 21200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 1541616 Sqft 12.5100 Ac 8.0000 Ac 0.4900 Ac 144 Sqft 241206 Sqft 69 Sqft 1.0000 Ac 3,122 Sqft 439 Sqft 1.6200 Ac 11,635 Sqft 10.4700 Ac 0.7300 Ac 0.1300 Ac 1.3100 Ac 30.7100 Ac 1.9500 Ac 0.1800 Ac 178 Sqft 207 Sqft 0.0100 Ac 261596 Sqft 21600 Sqft 0.0500 Ac 0.0900 Ac 21858 Sqft 253 Sqft 197 Sqft go Sqft 0.1000 Ac 18.0400 Ac 777.9400 Ac 38.5700 Ac 1.4300 Ac 214.0000 Ac 51272 Sqft Current Cost 810.00 21600.00 0.00 0.00 0.00 0.00 0.00 729, 700.00 98, 000.00 0.00 0.00 50, 000.00 0.00 0.00 0.00 0.00 0.00 111, 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21060.00 21200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 30 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION 417-006-000500 417-006-000600 417-006-000700 417-006-001000 417-006-001800 417-006-002000 418-004-000600 418-004-001200 418-004- R01700 418-006-001000 418-006-001400 418-006-004400 418-007-003000 418-008-002600 418-009-001800 512-001- R01600 512-007-000300 513-004-000500 513-005-000800 513-006-000300 5/3-011-010200 5/3-011-010600 5/3-011-010700 514-002-000800 514-003-000300 514-003-001200 514-003-001600 514-005-004700 514-005-007500 514-005- R00100 514-005- R01600 514-009-000400 514-009-002300 5/5-001-001100 515-001-007900 515-001-008600 515-001-008800 515-002-003100 515-002- R03200 5/5-011-000100 515-013-000400 515-014-007100 515-019-002600 516-001- R06000 FORECLOSURE PARCEL FORECLOSURE PARCEL FORECLOSURE PARCEL FORECLOSURE PARCEL FORECLOSURE PARCEL FORECLOSURE PARCEL WAI PI O LOOKOUT POINT SITE FORECLOSURE PARCEL WAI PI O LOOKOUT POINT PARK SITE KANEHONUA CEMETERY SITE DRAINAGE IMPROVEMENT CHLORINATOR SITE TANK SITE CEMETERY SITE KEOKEA PARK SITE AAAMAKAO CEMETERY SITE TANK SITE TANK SITE HOSPITAL SITE ELDERLY HOUSING KOHALA HOSPITAL SITE -POR. ELDERLY HOUSING TANK SITE KAPAAU WATER WORK SITE WATER WORK RESIDENCE SITE CHLORINATOR SITE KOHALA HOSPITAL SITE -POR. ROAD SITE CIVIC CENTER KOHALA PARK SITE KAM PARK SITE KAM PARK SITE ADDITION TANK SITE TANK SITE RESERVOIR SITE TANK SITE QUARRY SITE -POR. QUARRY SITE KAHEI CEMETERY SITE ROADWAY IMPROVEMENT DRAINAGE & UTILITY SITE ROADWAY KAPAA PARK SITE Activit Type 9 9 9 9 9 9 7 9 7 7 E03990 5 E0676 3 EASEMENT 8 8 5 7 5 E0480 8 8 5 h 5 h 8 8 8 8 5 3 1 7 E O 121/2783 7 7 DONATE 8 8 E01 485 8 8 3 3 5 E0240 3 3 3 DONATE 7 E01 542 Acres 81.4000 Ac 167.7000 Ac 61.2500 Ac 164.8500 Ac 227.2800 Ac 5.3800 Ac Sq Ft 781600 Sqft 0.0800 Ac 411557 Sqft 4.0300 Ac 2.0000 Ac 0.2100 Ac 141736 Sqft 121000 Sqft 2.0000 Ac 7.1100 Ac 3.1700 Ac 0.1300 Ac 0.7800 Ac 0.1900 Ac 1321155 Sqft 91525 Sqft 2.1100 Ac 21636 Sqft 1.0000 Ac 0.8200 Ac 1, 893 Sqft 1.9700 Ac 0.8300 Ac 2.5000 Ac 7.0900 Ac 10.4400 Ac 0.3800 Ac 0.0200 Ac 0.0300 Ac 1.1700 Ac 0.1000 Ac 1.3000 Ac 17.2800 Ac 2.0000 Ac 1.3900 Ac 1.2000 Ac 26.1100 Ac 1, 732 Sqft Current Cost 0.00 0.00 0.00 0.00 0.00 0.00 902, 255.00 0.00 0.00 0.00 0.00 11270.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11773.00 0.00 71500.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 156.00 21073.00 0.00 0.00 0.01 0.01 0.00 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 31 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION 517-001-00050❑ 517-003-000200 517-003-000300 517-003-000400 517-003-001800 517-003- R01400 5/8-001-001100 518-001-001900 518-001-002000 518-001-002400 611-003-001000 6/1-003-001100 611-003-001400 612-001-001800 612-001-006100 612-001-006300 612-001-008500 612-001-008600 612-001- R06000 612-002-001100 612-002- R00800 612-005-000100 612-005-000700 612-005-001300 612-005-001600 612-005-001601 612-005-002300 612-006-001300 612-006-001400 612-006-001600 612-006-001800 612-006-002200 612-006-002300 612-007-000100 612-010-005500 614-003-006900 614-014-007500 614-015-003700 614-015-004000 614-015-004300 614-015-004600 614-015-005700 614-015-005800 614-015-006400 PACO DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT RECREATIONAL CENTER SITE HAHUKCNA PARK MAH U KO NA PARK SITE KAIHOLENA KAIHOLENA KAIHOLENA KAIHOLENA PARK SITE PARK SITE PARK SITE PARK SITE TANK & WELL SITE KAUNAOA TANK SITE HOUSING PROJECT HOUSING PROJECT KAWAI HAE HOMELESS SHELTER CONCESSION BLDG -SPENCER PARK SI SAMUEL SPENCER PARK SITE DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT ROADWAY IMPROVEMENT TANK SITE DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT WAIMEA TRAILS & GREENWAYS ROADWAY TANK SITE ROAD SITE-KAMUELA HAVEN DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT DRAINAGE IMPROVEMENT Activit 7 3 3 7 7 7 7 7 7 7 7 7 7 7 8 8 h h h TE 7 7 3 3 3 3 3 8 3 3 3 3 3 3 7 3 8 3 3 3 3 3 3 3 3 Type EASEMENT EASEMENT E01 307 E04042 E04042 E04042 E02231 E02291 E0729 EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT Acres 10.6100 Ac 0.0100 Ac 0.0100 Ac 0.3600 Ac 0.0700 Ac 2.7400 Ac 71.1900 Ac 44.0300 Ac 36.3400 Ac 0.0600 Ac 2.2200 Ac 0.2500 Ac 2.2000 Ac 3.5900 Ac 0.5100 Ac 1.1500 Ac 4.7500 Ac 11.2500 Ac 3.0000 Ac 13.3700 Ac 0.1300 Ac 0.0500 Ac 8.1000 Ac 0.2200 Ac 2.8500 Ac Sq Ft 1, 530 Sqft 171 Sqft 224 Sqft 171 Sqft 533 Sqft 31532 Sqft 4,421 Sqft 666 Sqft 1, 388 Sqft 11976 Sqft 1, 632 Sqft 681738 Sqft 630 Sqft 11978 Sqft 800 Sqft 1, 000 Sqft 530 Sqft 437 Sqft 1, 573 Sqft 1, 892, 586.92 0.00 0.00 0.00 0.00 0.00 2,174, 607.44 2, 347, 488.25 2, 027, 950.13 0.01 0.00 0.00 0.00 12,924.00 0.00 0.00 503, 877.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Date: August 15, 2011 ASSET NUMBER ASSET DESCRIPTION Activit 614-015-008100 DRAINAGE IMPROVEMENT 3 614-015-008101 DRAINAGE IMPROVEMENT 3 614-015-008800 DRAINAGE IMPROVEMENT 3 614-015-009300 DRAINAGE IMPROVEMENT 3 614-016-006200 ROAD SITE-NAN I WAIMEA 3 614-017-004000 ROADWAY 3 614-025-000100 DRAINAGE IMPROVEMENT 3 614-026-000400 DRAINAGE IMPROVEMENT 3 614-026-002200 DRAINAGE IMPROVEMENT 3 615-003-000100 ROADWAY IMPROVEMENT 3 615-003-000400 TRAILS & GREENWAY CORRIDOR 7 615-003-000500 RECREATIONAL T RAI L-A 7 615-003-001500 DRAINAGE IMPROVEMENT 3 615-003-002200 DRAINAGE IMPROVEMENT 3 615-003-003100 FLOOD CONTROL 3 615-004-000100 WAIMEA CEMETERY SITE 5 615-004-000600 WAI M EA PARK SITE 7 615-004-000700 CEMETERY SITE 5 615-005-002200 ROAD SITE-WA1 M EA TRAI LIG RE ENWAY 7 615-005-002300 STORM DRAINAGE EASEMENT 3 615-007-000800 BW BAS EYAR D SITE 8 615-007-002400 PARK SITE 7 615-007- R00100 WAI M EA PARK SITE 7 615-007- R00200 WAI M EA PARK SITE 7 616-001-001000 DUMP SITE 3 616-001-003800 RECREATIONAL TRAIL -7 7 616-001-R05000 DUMP & QUARRY SITE 3 616-001- R05600 BAS EYAR D SITE 1 616-002-RO3900 RUBBISH DUMP SITE 4 616-003-000600 RECREATIONAL TRIAL 7 616-003-000700 ROADWAY SITE 3 616-003-000701 RECREATIONAL TRAIL 7 616-003-001300 RECREATIONAL TRAIL -5A 7 616-003-001301 ROAD IMPROVEMENT- A TO E 3 617-001-001900 PARK SITE 7 617-002-002500 ELDERLY ACTIVITY PURPOSES 1 617-002-004700 WAIMEA ELDERLY HOUSING PROJECT h 617-002-004800 WAIMEA ELDERLY HOUSING PROJECT h 618-001-R05500 FIRE STN SITE 2 618-002-002600 WAI KO LOA AFFORDABLE HOUSING PROJEC' h 618-002-004400 PARK SITE 7 618-003-001900 FIRE STATION SITE 2 618-003-003000 ELDERLY HOUSING PROJECT h 618-003-R01300 WAIKOLOA FIRE STN SITE 7 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 32 of 48 As of June 30, 20'1'1 Type Acres Sg Ft Current Cost EASEMENT Opp Sqft 0.00 EASEMENT 749Sqft 0.00 EASEMENT 1,877 Sqft 0.00 EASEMENT 41224 Sqft 0.00 291834 Sqft 0.00 DONATE 0.3600 Ac 0.00 EASEMENT 1,733 Sqft 0.00 EASEMENT 21144 Sqft 0.00 EASEMENT 21263 Sqft 0.00 EASEMENT 641 Sqft 0.00 DONATE 1.1500 Ac 0.01 EASEMENT 101781 Sqft 0.01 EASEMENT 1,562 Sqft 0.00 EASEMENT 143Sqft 0.00 1.0500 Ac 0.00 E0215 1.0400 Ac 0.00 E0995 2.8300 Ac 0.00 E01 508 1.9400 Ac 0.00 0.0300 Ac 0.01 745Sqft 0.00 E02748 2.3000 Ac 0.00 2.2800 Ac 86, 650.00 E01 88 6.3900 Ac 0.00 1.8800 Ac 0.00 17.6000 Ac 0.00 EASEMENT 3 Sqft 0.01 E02004 8.9000 Ac 0.00 E02360 1.8500 Ac 0.00 E01 662 4.4700 Ac 0.00 1 Sqft 0.01 EASEMENT 0.3800 Ac 0.00 EASEMENT 0.5400 Ac 0.00 EASEMENT 5 Sqft 0.01 EASEMENT 551881 Sqft 0.01 1.4200 Ac 0.00 E03818 0.7300 Ac 0.00 5.0000 Ac 0.00 1.6300 Ac 0.00 2.1600 Ac 10.00 268.2800 Ac 10.00 221471 Sqft 0.00 1.0600 Ac 0.00 2.3000 Ac 10.00 3.0000 Ac 0.00 Date: August 15, 2011 ASSET NUMBER 618-013-000100 618-021-001800 618-030-017900 618-031-005000 618-035-005200 618-040-010800 711-003-001700 711-005-000000 711-005-000900 712-004-002100 712-007-000100 713-004-001700 713-005-010100 7/3-005-011101 713-007-002700 713-009-005500 713-010-004200 713-024-010200 713-028-000100 713-028-002400 713-037-004600 713-052-000300 713-052-000600 713-052-000700 713-052-001000 713-052-001200 713-052-001800 713-052-002300 713-058-005100 714-002-000900 714-006-001200 714-006-001201 714-006-001202 714-008-000300 714-008-006500 714-008-007300 714-008- R02700 714-008- R05800 714-009-000400 714-009-006800 714-010-000200 714-010-000201 714-010-000300 714-010-000400 ASSET DESCRIPTION Activit WAIKOLOA PARK SITE 7 ROAD SITE 3 WAI KO LOA AFFORDABLE HOUSING SITE h ROADWAY 3 ROADWAY 3 ROADWAY 3 WEST HAWAII SANITARY LANDFILL SITE 4 HIKING, BICYCLING & EQUEST EASEMENT 7 PU'UANAHULU VOLUNTEER FIRE STN 2 WEST HAWAII VETERANS CEMETERY SITE 5 MAKALEI FIRE STATION 2 TANK SITE 8 ROADWAY 3 ROADWAY 3 ROADWAY 3 NORTH KONA AFFORDABLE HOUSING SITE h VOLUNTEER FIRE STN SITE 2 ROAD SITE 3 DRAINAGE IMPROVEMENT 3 DRAINAGE IMPROVEMENT 3 ROAD SITE 3 MAINTENANCE EASEMENT 3 MAINTENANCE EASEMENT 3 MAINTENANCE EASEMENT 3 MAINTENANCE EASEMENT 3 MAINTENANCE EASEMENT 3 MAINTENANCE EASEMENT 3 MAINTENANCE EASEMENT 3 ROADWAY 3 HONOKOHAU TANK SITE 8 ROADWAY IMPROVEMENT 3 ROADWAY IMPROVEMENT 3 ROADWAY IMPROVEMENT 3 SEWER EASEMENT 4 ROAD IMPROVEMENT 3 KEALAKEHE WASTEWATER TREATMENT PLIC 4 FIRE STN SITE 2 KEALAKEHE WASTEWATER TREATMENT PLIC 4 WATER TANK SITE 8 PIPELINE EASEMENT 8 SEWER EASEMT 4 SEWER EASEMT 4 SEWER EASEMT 4 SEWER EASEMT 4 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 33 of 48 As of June 30, 20'1'1 Type Acres Sg Ft 4.3400 Ac 471815 Sqft 8.6000 Ac DONATE DONATE DONATE E03645 EASEMENT E03994 DONATE DONATE DONATE DONATE EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT DONATE E02767 EASEMENT EASEMENT EASEMENT EASEMENT E03856 E03560 E02695 E02695 EASEMENT EASEMENT EASEMENT EASEMENT 306.5300 Ac 5.1200 Ac 10.0000 Ac 61.8900 Ac 2.8000 Ac 0.8700 Ac 5.3000 Ac 8.0200 Ac 0.5000 Ac 0.6000 Ac 371886 Sqft 831490 Sqft 2721963 Sqft 201440 Sqft 91676 Sqft 202 Sqft 132 Sqft 3081568 Sqft 370 Sqft 21636 Sqft 370 Sqft 21040 Sqft 404 Sqft 11990 Sqft 1, 600 Sqft 4.4100 Ac 0.2500 Ac 11,981 Sqft 0.2600 Ac 11,322 Sqft 31750 Sqft 2 Sqft 40.4500 Ac 2.8600 Ac 52.9600 Ac 0.3100 Ac 2,100 Sqft 21427 Sqft 735 Sqft 21287 Sqft 41532 Sqft 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.01 95, 000.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,110.00 0.00 0.01 0.00 72, 745.00 0.00 294, 000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Date: August 15, 2011 ASSET NUMBER ASSET DESCRIPTION Activit 714-010-000500 SEWER EAS E MT 3 4 714-010-002100 SEWER EAS E MT B 3 714-010-002300 DRAINAGE IMPROVEMENT 3 714-010-003400 SEWER EAS E MT 6 4 714-010-003600 SLOPE EAS E MT 3 714-010-003700 SLOPE EAS E MT 3 714-010-003800 SEWER EAS E MT 4 714-010-003801 SLOPE EAS E MT 3 714-010-003900 SEWER EAS E MT 4 714-010-003901 SEWER EAS E MT A 4 714-010-003902 SLOPE EAS E MT 3 714-010-004000 SEWER EAS E MT 4 714-010-004100 SEWER EAS E MT 4 714-010-004200 SEWER EAS E MT 4 714-010-004300 SEWER EAS E MT 4 714-010-R02000 SEWAGE TREATMENT PLANT SITE 4 7/4-011-000100 SEWER EAS E MT 4 714-011-000200 SEWER EAS E MT 4 714-011-000300 SEWER EAS E MT 4 714-011-000400 SEWER EAS E MT 4 714-011-000800 SEWER EAS E MT 4 714-011-000900 SEWER EAS E MT 4 7/4-011-001000 SEWER EAS E MT 4 7/4-011-001100 SEWER EAS E MT 4 7/4-011-001200 SEWER EAS E MT 4 7/4-011-001300 SEWER EAS E MT 4 7/4-011-001400 SEWER EAS E MT 4 7/4-011-001500 SEWER EAS E MT 4 7/4-011-001600 SEWER EAS E MT 4 7/4-011-001700 SEWER EAS E MT 4 714-011-002900 SEWER EAS E MT 4 714-011-003000 SEWER EAS E MT 4 7/4-011-003100 SEWER EAS E MT 4 714-011-003200 SEWER EAS E MT 4 714-011-003400 SEWER EAS E MT 4 714-011-003500 SEWER EAS E MT 4 714-011-003600 SEWER EAS E MT 4 714-011-003700 SEWER EAS E MT 4 714-011-003800 SEWER EAS E MT 4 714-011-003801 PEDESTRIAN WALKWAY 4 714-011-003802 ROADWAY EASEMENT 3 714-011-003803 QUEEN LI LI UOKALANI VILLAGE SEWER 4 714-012-000200 SEWER EAS E MT 4 714-012-000300 SEWER EAS E MT 4 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 34 of 48 As of June 30, 20'1'1 Type Acres Sg Ft Current Cost EASEMENT 31416 Sqft 0.00 EASEMENT 101160Sqft 0.00 EASEMENT 41268 Sqft 0.00 EASEMENT 21228 Sqft 0.00 EASEMENT 231 Sqft 0.00 EASEMENT 314 Sqft 0.00 EASEMENT 31921 Sqft 0.00 EASEMENT 289Sqft 0.00 EASEMENT 31129 Sqft 0.00 EASEMENT 41625 Sqft 0.00 EASEMENT 995Sqft 41695.00 EASEMENT 1,350 Sqft 0.00 EASEMENT 1,350 Sqft 0.00 EASEMENT 11150Sqft 0.00 EASEMENT 700 Sqft 0.00 2.0300 Ac 0.00 EASEMENT 60Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 54 Sqft 0.00 EASEMENT 590 Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 525Sqft 0.00 EASEMENT 525Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 118Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 60Sqft 0.00 EASEMENT 161662 Sqft 0.00 EASEMENT 131549 Sqft 200.00 EASEMENT 0.1100 Ac 0.01 EASEMENT 151375 Sqft 0.01 EASEMENT 60Sqft 0.00 EASEMENT 60Sqft 0.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 35 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres 714-012-00040❑ SEWER EASEMT 4 EASEMENT 714-012-000500 SEWER EASEMT 4 EASEMENT 714-012-000600 SEWER EASEMT 4 EASEMENT 714-012-000700 SEWER EASEMT 4 EASEMENT 714-012-000800 SEWER EASEMT 4 EASEMENT 714-012-000900 SEWER EASEMT 4 EASEMENT 714-012-001000 SEWER EASEMT 4 EASEMENT 7/4-012-001100 SEWER EASEMT 4 EASEMENT 714-012-002500 QUEEN LI LI UOKALANI VILLAGE SEWER 4 EASEMENT 714-012-002600 SEWER EASEMT 4 EASEMENT 714-012-002601 ROADWAY EASEMENT 3 EASEMENT 0.0700 Ac 714-012-002602 QUEEN LI LI UOKALANI VILLAGE SEWER 4 EASEMENT 714-013-000300 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-000400 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-000500 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-000600 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-000700 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-000900 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-001000 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-001500 SEWER EASEMT 4 EASEMENT 714-013-001600 SEWER EASEMT 4 EASEMENT 714-013-001700 SEWER EASEMT 4 EASEMENT 714-013-002000 SEWER EASEMT 4 EASEMENT 714-013-002100 SEWER EASEMT 4 EASEMENT 714-013-002200 SEWER EASEMT 4 EASEMENT 714-013-002300 SEWER EASEMT 4 EASEMENT 714-013-002900 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-003000 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-003100 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-003200 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-003300 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-003400 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-003500 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-003501 SEWER EASEMT 4 EASEMENT 714-013-003600 SEWER EASEMT 4 EASEMENT 714-013-003700 SEWER EASEMT 4 EASEMENT 714-013-003800 SEWER EASEMT 4 EASEMENT 714-013-003900 SEWER EASEMT 4 EASEMENT 714-013-004000 SEWER EASEMT 4 EASEMENT 714-013-005100 SEWER EASEMT 4 EASEMENT 714-013-005200 SEWER EASEMT 4 EASEMENT 714-013-005300 SEWER EASEMT 4 EASEMENT 714-013-005400 SEWER EASEMT 4 EASEMENT Sq Ft 60 Sqft 60 Sqft 60 Sqft 60 Sqft 60 Sqft 60 Sqft 60 Sqft 60 Sqft 41738 Sqft 131665 Sqft 8,148 Sqft 250 Sqft 355 Sqft 375 Sqft 1 go Sqft 250 Sqft 250 Sqft 250 Sqft 200 Sqft 1, 050 Sqft 780 Sqft 750 Sqft 780 Sqft 975 Sqft 975 Sqft 945 Sqft 310 Sqft 250 Sqft 250 Sqft 250 Sqft 240 Sqft 145 Sqft 165 Sqft 1, 650 Sqft 1, 605 Sqft 1, 380 Sqft 840 Sqft 795 Sqft 885 Sqft 175 Sqft 1, 545 Sqft 1, 455 Sqft 1, 035 Sqft Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 36 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres Sg Ft 714-013-00550❑ SEWER EAS E MT 4 EASEMENT 175Sqft 714-013-005600 SEWER EAS E MT 4 EASEMENT 175Sqft 714-013-005800 SEWER EAS E MT 4 EASEMENT 750 Sqft 714-013-005900 SEWER EAS E MT 4 EASEMENT 945Sqft 714-013-006000 SEWER EAS E MT 4 EASEMENT 990Sqft 714-013-006100 SEWER EAS E MT 4 EASEMENT 175Sqft 714-013-006200 DRAINAGE IMPROVEMENT 3 EASEMENT 255Sqft 714-013-006300 DRAINAGE IMPROVEMENT 3 EASEMENT 255Sqft 714-013-006400 DRAINAGE IMPROVEMENT 3 EASEMENT 455Sqft 714-013-006500 DRAINAGE IMPROVEMENT 3 EASEMENT 360 Sqft 714-013-006600 DRAINAGE IMPROVEMENT 3 EASEMENT 320 Sqft 714-013-006700 DRAINAGE IMPROVEMENT 3 EASEMENT 395Sqft 714-013-006800 DRAINAGE IMPROVEMENT 3 EASEMENT 150 Sqft 714-013-006900 DRAINAGE IMPROVEMENT 3 EASEMENT 155Sqft 714-013-007100 SEWER EAS E MT 4 EASEMENT 175Sqft 714-013-007200 SEWER EAS E MT 4 EASEMENT 1, 035 Sqft 714-013-007300 SEWER EAS E MT 4 EASEMENT 11125Sqft 714-013-007400 SEWER EAS E MT 4 EASEMENT 1, 035 Sqft 714-013-007500 SEWER EAS E MT 4 EASEMENT 975Sqft 714-013-007600 SEWER EAS E MT 4 EASEMENT 945Sqft 714-013-007700 SEWER EAS E MT 4 EASEMENT 1, 035 Sqft 714-013-007800 SEWER EAS E MT 4 EASEMENT 975Sqft 714-013-007900 SEWER EAS E MT 4 EASEMENT 750 Sqft 714-013-008000 SEWER EAS E MT 4 EASEMENT 175Sqft 714-013-008100 DRAINAGE IMPROVEMENT 3 EASEMENT 210 Sqft 714-013-008200 DRAINAGE IMPROVEMENT 3 EASEMENT 195Sqft 714-013-008300 DRAINAGE IMPROVEMENT 3 EASEMENT 240 Sqft 714-013-008400 DRAINAGE IMPROVEMENT 3 EASEMENT 230 Sqft 714-013-008500 DRAINAGE IMPROVEMENT 3 EASEMENT 170 Sqft 714-013-008600 DRAINAGE IMPROVEMENT 3 EASEMENT 200 Sqft 714-013-008700 DRAINAGE IMPROVEMENT 3 EASEMENT 220 Sqft 714-013-008800 DRAINAGE IMPROVEMENT 3 EASEMENT 50Sqft 714-013-009100 SEWER EAS E MT 4 EASEMENT 1, 575 Sqft 714-013-009200 SEWER EAS E MT 4 EASEMENT 1, 695 Sqft 714-013-009300 SEWER EAS E MT 4 EASEMENT 780 Sqft 714-013-009400 SEWER EAS E MT 4 EASEMENT 780 Sqft 714-013-009500 SEWER EAS E MT 4 EASEMENT 750 Sqft 714-013-009600 SEWER EAS E MT 4 EASEMENT 720 Sqft 714-013-009700 SEWER EAS E MT 4 EASEMENT 720 Sqft 714-013-009800 SEWER EAS E MT 4 EASEMENT 750 Sqft 714-013-009900 SEWER EAS E MT 4 EASEMENT 30Sqft 714-013-010000 DRAINAGE IMPROVEMENT 3 EASEMENT 296Sqft 7/4-013-010100 DRAINAGE IMPROVEMENT 3 EASEMENT 385Sqft 714-013-010200 DRAINAGE IMPROVEMENT 3 EASEMENT 310 Sqft Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 37 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type 714-013-010300 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-010400 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-010500 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-010600 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-010700 DRAINAGE IMPROVEMENT 3 EASEMENT 714-013-010800 DRAINAGE IMPROVEMENT 3 EASEMENT 7/4-013-011200 SEWER EASEMT 4 EASEMENT 7/4-013-011300 SEWER EASEMT 4 EASEMENT 7/4-013-011400 SEWER EASEMT 4 EASEMENT 7/4-013-011500 SEWER EASEMT 4 EASEMENT 7/4-013-011600 SEWER EASEMT 4 EASEMENT 7/4-013-011700 SEWER EASEMT 4 EASEMENT 7/4-013-011800 SEWER EASEMT 4 EASEMENT 7/4-013-011900 SEWER EASEMT 4 EASEMENT 714-013-012000 SEWER EASEMT 4 EASEMENT 7/4-013-012100 SEWER EASEMT 4 EASEMENT 714-013-012200 SEWER EASEMT 4 EASEMENT 714-013-012300 SEWER EASEMT 4 EASEMENT 714-013-012301 QUEEN LI LI UOKALANI VILLAGE SEWER 4 EASEMENT 714-013-012400 ROADWAY EASEMENT 3 EASEMENT 714-013-012401 QUEEN LI LI UOKALANI VILLAGE SEWER 4 EASEMENT 714-015-000100 SEWER EASEMT 3 EASEMENT 714-015-000500 SEWER EASEMT 4 EASEMENT 7/4-015-001100 DRAINAGE IMPROVEMENT 3 EASEMENT 714-015-002300 SEWER EASEMT 4 EASEMENT 714-015-002400 SEWER EASEMT 4 EASEMENT 714-017-002500 DRAINAGE IMPROVEMENT 3 EASEMENT 714-017-003300 DRAINAGE IMPROVEMENT 3 EASEMENT 714-020-000600 ANE KEOHOKALOLE HIGHWAY EXTENSION 3 EASEMENT 714-020-000700 KEALAKE H E WASTEWATER RECLAMATION 4 E04355 714-020-000701 ANE KEOHOKALOLE HIGHWAY EXTENSION 3 EASEMENT 714-020-001600 KEALAKEA RUBBISH DUMP SITE 4 LEASE4029 714-020-001601 ROAD EASEMENT 1 TO 4 3 EASEMENT 714-020-002100 KONA POLICE STN SITE 2 E03381 714-020-002500 WEST HAWAII COUNTY OFFICE SITE 1 E03952 714-021-000000 ANE KEOHOKALOLE HIGHWAY EXTENSION 3 E04299 714-021-000300 ANE KEOHOKALOLE HIGHWAY EXTENSION 3 EASEMENT 714-021-000400 ANE KEOHOKALOLE HIGHWAY EXTENSION 3 EASEMENT 714-021-000900 SEWER EASEMENT 4 EASEMENT 714-021-000901 SEWER EASEMENT 4 EASEMENT 714-021-000902 SEWER EASEMENT 4 EASEMENT 714-021-000903 SEWER EASEMENT 4 EASEMENT 714-021-001400 PEDESTRIAN & BICYCLE EASEMENT 3 EASEMENT 714-021-001401 PEDESTRIAN & BICYCLE EASEMENT 3 EASEMENT Acres 0.0900 Ac Sq Ft 200 Sqft 240 Sqft 230 Sqft 235 Sqft 230 Sqft 1 go Sqft 2,100 Sqft 765 Sqft 870 Sqft 630 Sqft 780 Sqft 750 Sqft 159 Sqft 158 Sqft 1, 005 Sqft 975 Sqft 152 Sqft 200 Sqft 411070 Sqft 311878 Sqft 41583 Sqft 3,199 Sqft 41650 Sqft 31420 Sqft 61270 Sqft 1, 509 Sqft 1, 469 Sqft 1.2500 Ac 193.5500 Ac 251726 Sqft 30.3200 Ac 2.6800 Ac 10.0000 Ac 7.0000 Ac 7.2700 Ac 511103 Sqft 351920 Sqft 0.4700 Ac 1,161 Sqft 733 Sqft 166 Sqft 9.0300 Ac 371466 Sqft Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 38 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type 714-021-001402 ROADWAY & UTILITY EASEMENT 3 EASEMENT 714-021-001403 ROADWAY & UTILITY EASEMENT 3 EASEMENT 714-021-001900 ROADWAY & UTILITY EASEMENT 3 EASEMENT 714-021-001901 ROADWAY & UTILITY EASEMENT 3 EASEMENT 714-024-001200 ROADWAY 3 15, 425.00 715-001-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 715-001-000200 DRAINAGE IMPROVEMENT 3 EASEMENT 715-001-005000 DRAINAGE IMPROVEMENT 3 EASEMENT 715-001-006000 DRAINAGE IMPROVEMENT 3 EASEMENT 715-001-006100 DRAINAGE IMPROVEMENT 3 EASEMENT 715-001-006200 DRAINAGE IMPROVEMENT 3 EASEMENT 715-001-007000 DRAINAGE IMPROVEMENT 3 EASEMENT 715-003-000200 ROAD SITE 3 59, 000.00 715-003-000500 DRAINAGE CHANNEL EASEMENT 3 0.00 715-003-000501 DRAINAGE CHANNEL EASEMENT 3 0.00 715-003-002000 KEOPU CHANNEL IMPROVEMENT 3 0.00 715-004-000900 SEWER EAS E MT 4 EASEMENT 715-004-001100 SEWER EAS E MT 4 EASEMENT 715-004-001300 SEWER EAS E MT 4 EASEMENT 715-004-002000 SEWER EAS E MT 4 EASEMENT 715-004-002100 SEWER EAS E MT 4 EASEMENT 715-004-002400 SEWER EAS E MT 4 EASEMENT 715-004-003000 KAI L UA- KO NA SEWERAGE SYS PHASE 11 4 EASEMENT 715-004-003300 KEOPU CHANNEL IMPROVEMENT 3 715-004-003800 SEWER EAS E MT 4 EASEMENT 715-004-005500 DRAINAGE IMPROVEMENT 3 EASEMENT 715-005-006500 PALAN I ROAD IMPROVEMENT 3 715-005-006701 UTILITY & ACCESS 3 EASEMENT 715-005-007200 POLICE S U B ST N SITE 2 R- P E R M I T6396 715-005-009100 PUMP SITE 3 715-005- R00700 KAI L UA PARK SITE 7 L EAS E5271 715-005-R00701 ACCESS & UTILITY 3 EASEMENT 715-005- R06700 SEWAGE PUMP STN 4 715-005- R08300 PARK SITE 7 715-006-000100 SEWER EAS E MT 4 EASEMENT 715-006-000200 MUNICIPAL PARKING SITE 3 E04065 715-006-000300 MUNICIPAL PARKING SITE 3 715-006-000301 SEWER EAS E MT 4 EASEMENT 715-006-000400 MUNICIPAL PARKING SITE 3 715-006-000500 MUNICIPAL PARKING SITE 3 715-006-000800 MUNICIPAL PARKING SITE 3 715-006-001400 SEWER EAS E MT 4 EASEMENT 715-006-002000 SEWER EJECTOR STN 4 EASEMENT 715-006-002700 ROAD SITE IADJ TO/ 3 Acres 2.6700 Ac 0.1100 Ac 0.0800 Ac 0.3000 Ac 1.6800 Ac 1.0600 Ac 3.0600 Ac 0.3400 Ac 0.0700 Ac 0.0900 Ac 0.0300 Ac 0.0600 Ac 5.7000 Ac 2.7100 Ac 14.0800 Ac 0.2700 Ac 0.5100 Ac 0.1100 Ac 0.0300 Ac Sg Ft Current Cost 161666 Sqft 0.00 201800 Sqft 0.00 21597 Sqft 0.00 31839 Sqft 0.00 81732.62 0.00 0.00 1, 467 Sqft 21650.00 0.00 1, 364 Sqft 0.00 81567 Sqft 15, 425.00 0.00 0.00 0.01 211162 Sqft 0.01 0.00 0.00 0.00 21758 Sqft 0.00 31252 Sqft 153.00 41073 Sqft 151100.00 21262 Sqft 71000.00 881 Sqft 200.00 3,134.00 51023 Sqft 11918.00 1, 840 Sqft 0.00 71720 Sqft 59, 000.00 31783 Sqft 0.00 11,200 Sqft 0.00 0.00 0.00 0.00 21248 Sqft 0.00 0.00 11601 Sqft 0.00 0.00 674, 997.25 282 Sqft 0.00 0.00 61135 Sqft 0.00 11,977 Sqft 0.00 11982 Sqft 0.00 86 Sqft 0.00 0.00 Date: August 15, 2011 ASSET NUMBER ASSET DESCRIPTION Activit 715-006-003100 SEWER EAS E MT 4 715-006-003200 SEWER EAS E MT 4 715-006-003500 MUNICIPAL PARKING SITE 3 715-006-003800 SEWER PARCEL LIFT STN #11 4 715-006-004100 MUNICIPAL PARKING SITE 3 715-007-001600 SEWER EAS E MT 4 715-007-001800 SEWER EAS E MT 4 715-007-003200 SEWER EAS E MT 4 715-007-003300 SEWER EAS E MT 4 715-007-003400 SEWER EAS E MT 4 715-007-004400 SEWER EAS E MT 4 715-007-004500 SEWER EAS E MT 4 715-007-004600 SEWER EAS E MT 4 715-007-004700 SEWER EAS E MT 4 715-007-004800 SEWER EAS E MT 4 715-007-004900 SEWER EAS E MT 4 715-007-005000 SEWER EAS E MT 4 715-007-005600 SEWER EAS E MT 4 715-008-000200 SEWER EAS E MT 4 715-008-000300 SEWER EAS E MT 4 715-008-000600 SEWER EAS E MT 4 715-008-001300 KEOPU FLOOD CHANNEL 3 715-008-001700 PEDESTRIAN WALKWAY 3 715-008-001900 PEDESTRIAN WALKWAY 3 715-008-002500 ROAD SITE IADJ TO/ 3 715-008-002600 KEOPU FLOOD CONTROL CHANNEL 3 715-008-002700 KEOPU FLOOD CHANNEL 3 715-008-R01000 CIVIC CENTER SITE -HALE HALAWA1 7 715-008-R01001 KEOPU FLOOD CHANNEL 3 715-009-003700 ROAD SITE 3 715-009- R03200 PARK & PLAYGROUND SITE 7 715-010-005300 KEOPU CHANNEL IMPROVEMENT 3 715-010-005500 KEOPU CHANNEL IMPROVEMENT 3 715-011-000600 HUNALOLI CEMETERY SITE 5 715-013-002700 TANK SITE 8 715-014-001600 MAIN STORAGE TANK SITE 8 715-015-000800 TANK SITE 8 715-015-000900 TANK SITE 8 715-015-001500 TANK SITE 8 715-017-000100 P UALAN I MAKAI SEWER 4 7/5-017-001100 PUMP STN -WELL SITE #12 8 715-017-001200 MIXING TANK SITE 8 715-017-001300 DISTRIBUTION TANK SITE 8 715-017-001500 TANK SITE 8 County of Hawaii Real Property Inventory As of June 30, 20'1'1 Ty pe Acres EASEMENT EASEMENT E03749 0.3000 Ac EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT EASEMENT E01 949 EASEMENT E01 905 E02666 E01 99 E02745 E01 589 E01 589 EASEMENT E01 589 E01 589 E01 589 0.1300 Ac 3.2000 Ac 0.1100 Ac 0.0400 Ac 0.6900 Ac 3.2600 Ac 1.7700 Ac 2.9200 Ac 0.0600 Ac 1.0200 Ac 0.7200 Ac 3.5100 Ac 1.0900 Ac faAssetsSu mmary_ds Page 39 of 48 Sq Ft Current Cost 467 Sqft 0.00 31604 Sqft 0.00 0.00 280 Sqft 0.00 31659 Sqft 0.00 21224 Sqft 0.00 1, 724 Sqft 0.00 620 Sqft 0.00 620 Sqft 0.00 670 Sqft 0.00 1, 850 Sqft 0.00 350 Sqft 0.00 800 Sqft 0.00 636 Sqft 0.00 546 Sqft 0.00 306 Sqft 0.00 658 Sqft 0.00 1, 264 Sqft 0.00 868 Sqft 0.00 2,100 Sqft 0.00 41254 Sqft 0.00 71536.00 862 Sqft 0.00 1, 223 Sqft 0.00 1.00 31705 Sqft 41660.00 21640 Sqft 0.00 0.00 0.00 0.00 0.00 22, 477.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41855 Sqft 0.01 21104 Sqft 0.00 31200 Sqft 0.00 101000 Sqft 0.00 101000 Sqft 0.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 40 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres Sq Ft Current Cost 715-017-00190❑ P UALAN I MAKAI SEWER 4 EASEMENT 211344 Sqft 0.01 715-017-003900 P UALAN I MAKAI SEWER 4 EASEMENT 907Sqft 0.01 715-018-002000 PARK SITE 7 291414 Sqft 310141115.00 715-018- R08800 SEWER PUMP STN SITE 4 0.9800 Ac 151, 439.00 715-019-000700 ALI I DRIVE CULVERT 3 311853 Sqft 4631314.76 715-019-003600 ALI I DRIVE CULVERT 3 21079 Sqft 301414.44 715-022-000500 SEWER EAS E MT 4 EASEMENT 21250 Sqft 0.00 715-022-001100 SEWER EAS E MT 4 EASEMENT 11195Sqft 0.00 715-022-001800 SEWER EAS E MT 4 EASEMENT 1, 200 Sqft 850.00 715-022-001900 SEWER EAS E MT 4 EASEMENT 1, 065 Sqft 0.00 715-022-002000 SEWER EAS E MT 4 EASEMENT 632Sqft 0.00 715-022-002100 SEWER EAS E MT 4 EASEMENT 560 Sqft 0.00 715-022-002200 SEWER EAS E MT 4 EASEMENT 625Sqft 0.00 715-022-002700 SEWER EAS E MT 4 EASEMENT 625Sqft 0.00 715-022-004700 SEWER EAS E MT 4 EASEMENT 48 Sqft 0.00 715-023-004200 KEOPU FLOOD CONTROL CHANNEL 3 71500 Sqft 0.00 715-023-006900 TANK SITE 8 101238 Sqft 0.00 715-024-003100 KEOPU DRAINAGE IMP 3 EASEMENT 101814 Sqft 111571.00 715-024-003200 KEOPU DRAINAGE IMP 3 EASEMENT 101202 Sqft 101916.00 715-024-003300 KEOPU DRAINAGE IMP 3 EASEMENT 11,186 Sqft 11, 970.00 715-024-003400 KEOPU DRAINAGE IMP 3 EASEMENT 131247 Sqft 141175.00 715-024-003500 KEOPU DRAINAGE IMP 3 EASEMENT 11,601 Sqft 121413.00 715-024-003600 KEOPU DRAINAGE IMP 3 EASEMENT 121782 Sqft 13, 677.00 715-024-003700 KEOPU DRAINAGE IMP 3 EASEMENT 121300 Sqft 131161.00 715-024-003800 KEOPU DRAINAGE IMP 3 EASEMENT 41043 Sqft 61550.00 715-024-003900 KEOPU DRAINAGE IMP 3 EASEMENT 31763 Sqft 61096.00 715-024-004000 KEOPU DRAINAGE IMP 3 EASEMENT 41141 Sqft 61708.00 715-024-004100 KEOPU DRAINAGE IMP 3 EASEMENT 31894 Sqft 61308.00 715-024-004200 ROAD SITE 3 6.8300 Ac 0.00 715-024-005800 KEOPU HEIGHT ROAD SITE 3 0.2700 Ac 0.00 715-024-006100 KEOPU DRAINAGE IMP 3 EASEMENT 11661 Sqft 0.00 715-024-006200 KEOPU DRAINAGE IMP 3 EASEMENT 1,778 Sqft 0.00 715-024-006300 KEOPU DRAINAGE IMP 3 EASEMENT 41671 Sqft 71567.00 715-024-006400 KEOPU DRAINAGE IMP 3 EASEMENT 21966 Sqft 41806.00 715-024-006500 KEOPU DRAINAGE IMP 3 EASEMENT 31898 Sqft 61315.00 715-024-006600 KEOPU DRAINAGE IMP 3 EASEMENT 31845 Sqft 61230.00 715-024-006700 KEOPU DRAINAGE IMP 4 EASEMENT 31851 Sqft 41950.00 715-024-006900 KEOPU DRAINAGE IMP 4 EASEMENT 31464 Sqft 51612.00 715-024-007000 KEOPU DRAINAGE IMP 4 EASEMENT 31454 Sqft 51594.00 715-024-007100 KEOPU DRAINAGE IMP 4 EASEMENT 31749 Sqft 61074.00 715-024-007200 KEOPU DRAINAGE IMP 4 EASEMENT 41125 Sqft 61683.00 715-024-007300 KEOPU DRAINAGE IMP 3 EASEMENT 81157 Sqft 0.00 715-024-007400 KEOPU DRAINAGE IMP 3 EASEMENT 121552 Sqft 13, 431.00 715-024-007600 KEOPU SID DRAINAGE CHANNEL IMPROV 3 161471 Sqft 22, 421.00 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 41 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type 715-030-002600 PARK SITE 7 221290 Sqft 715-041-005200 P UALAN I ESTATES PARK 7 DONATE 715-043-002900 ROADWAY 3 DONATE 715-043-005300 ROADWAY 3 DONATE 715-043-012800 ROADWAY 3 DONATE 716-003-R02000 HOLUALOA COMMUNITY CENTER 7 811457 Sqft 716-004-000500 HOLUALOA LIBRARY SITE 6 E01 623 716-005-004100 ROAD 'B' SITE 8 E02238 716-005-004200 TANK SITE 8 E02238 716-005-004500 ROAD 'A' SITE 8 E02238 716-012-001600 FLOOD CONTROL 3 716-013-001900 ROAD IMPROVEMENT 3 EASEMENT 716-013-003800 DRAINAGE-DILLINGHAM CORP SUBD 3 716-014-001400 PEDESTRIAN WALKWAY 3 EASEMENT 716-014-002700 HOLUALOA BAY SEWAGE PUMP STN SITE 4 E03767 716-014-R00400 HOLUALOA SEWAGE PUMP STN 4 716-016-001500 ROAD SITE 3 7/6-017-010100 ROADWAY 3 716-019-003400 PARK SITE 7 716-021-001500 ROADWAY IMPROVEMENT 3 716-021-001800 STREAM SITE 3 716-021-001900 FLOOD CONTROL 3 716-025-001300 FLOOD CONTROL 3 716-025-007200 FLOOD CONTROL 3 716-026-007200 ROADWAY 3 716-027-003700 ROADWAY 3 716-027-010400 ROADWAY 3 DONATE 716-027-010500 ROADWAY 3 DONATE 717-002-002600 PUMP STN SITE 8 E02239 717-002-003000 KAUMALUMALU TANK SITE 8 E02510 717-003-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 717-003-000101 DRAINAGE IMPROVEMENT 3 EASEMENT 717-003-000102 DRAINAGE IMPROVEMENT 3 EASEMENT 717-003-005600 ROAD SITE 3 717-004-001700 ROAD SITE -ALIT DR 3 717-004-001900 ROAD SITE -ALIT DR 3 717-004-002900 ROAD SITE -ALIT DR 3 717-004-003200 ROAD SITE -ALIT DR 3 717-004-004300 ROADWAY 3 717-004-004500 ROAD SITE -ALIT DR 3 717-007-003200 TANK SITE 8 717-008-001700 PARK SITE 7 717-008-002600 PARK SITE 7 E03901 717-008-006400 ROAD SITE -ALIT DR 3 Acres 1.6300 Ac 6.8400 Ac 2.8700 Ac 0.1300 Ac 0.2200 Ac 2.4600 Ac 3.0300 Ac Sq Ft 131078 Sqft 291117 Sqft 891855 Sqft 61 000 Sqft 7,511 Sqft 11,573 Sqft 967 Sqft 0.0100 Ac Ac 0.1400 231895 Sqft 0.1800 555 Sqft 0.2100 221290 Sqft 4.5700 701968 Sqft 1, 039 Sqft 3.0300 Ac Ac 4.2500 Ac 121605 Sqft 1.1800 221445 Sqft 0.0900 321282 Sqft 6.0800 Ac 1.7700 Ac 1721803 Sqft 811457 Sqft 0.0600 Ac 0.4700 Ac 1, 473 Sqft 1, 274 Sqft 1, 450 Sqft 7,391 Sqft 0.0200 Ac 0.1400 Ac 0.1800 Ac 0.2100 Ac 4.5700 Ac 492 Sqft 0.8000 Ac 121605 Sqft 1.1800 Ac 0.0900 Ac Current Cost 1.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 346, 000.00 0.00 100,311.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 193, 750.00 0.00 0.00 182, 500.00 0.00 0.00 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 42 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type 717-008-009300 PARK SITE 7 51120 Sqft 717-008-009400 PARK SITE 7 717-008-010700 PARK SITE 7 717-008-R03500 DISAPPEARING SAND BEACH 7 717-010-R03600 DISAPPEARING SAND BEACH PARK 7 717-013-005700 SEWER EAS E MT 4 EASEMENT 718-005- R02200 PARK SITE 7 11,139 Sqft 718-006-006000 KEAUHOU BOOSTER PUMPING STN SITE 8 E03026 718-007- R05300 KEAUHOU FIRE STN 2 718-009-005400 KAHALUU WELL SITE 'A' 8 E02237 718-009-007600 WELL SITE 8 E02758 718-009-007700 WELL SITE 8 E02758 718-010-002700 KAHALUU TANK SITE N0 3 8 E02303 718-010-004500 DRAINAGE IMPROVEMENT 3 EASEMENT 718-010-007100 KAM III ROAD MAKAI SITE 3 718-010-R03700 HEEIA SEWAGE TREATMENT PLANT SITE 4 718-012-003900 ROADWAY IMPROVEMENT 3 EASEMENT 718-014-000400 WAI KU I POND 7 718-014-000500 PARK SITE 7 718-014-R00100 KAHALUU PARK SITE 7 718-020-001300 ROADWAY, SEWER IMP 3 EASEMENT 719-002-000100 ROADWAY ACCESS 3 EASEMENT 719-002-000101 DRAINAGE IMPROVEMENT 3 EASEMENT 719-002-001500 ROADWAY ACCESS 3 EASEMENT 719-002-001700 ROADWAY ACCESS 3 EASEMENT 719-002-001800 KAINALIU DIVERSION SYSTEM 3 719-002-001900 KAINALIU DIVERSION SYSTEM 3 719-002-002000 KAINALIU DIVERSION SYSTEM 3 719-007-003700 PUBLIC PARKING IMPROVEMENT 3 719-009-001400 ROADWAY ACCESS 3 EASEMENT 719-009-004100 ROADWAY ACCESS 3 EASEMENT 719-009-004400 KAINALIU DIVERSION SYSTEM 3 719-009-004500 KAINALIU DIVERSION SYSTEM 3 719-009-004700 KAINALIU DIVERSION SYSTEM 3 719-009-004900 KAINALIU DIVERSION SYSTEM 3 719-009- R05100 KAINALIU PARKING FACILITIES 3 719-011-002400 HONUAINO PUMP SITE 8 E02247 719-017-R01900 KEAUHOU REFUSE TRS STN 3 E03750 719-017- R02200 KO NA HIGHWAY BASE YARD 3 E03750 8/1-001-001200 ROAD SITE-MAMALAHOA HIGHWAY 3 811-001-002800 HALEKII TANK SITE 8 E02290 811-003-004900 AGING/PROSECUTING OFFICE 1 811-003-006700 CORPORATION SUPPORT OFFICE 1 811-006-012500 DRAINAGE IMPROVEMENT 3 EASEMENT Acres 1.4900 Ac 5.0600 Ac 0.0800 Ac 1.5100 Ac 0.2100 Ac 0.1500 Ac 0.5200 Ac 30.5900 Ac 0.2800 Ac 4.2300 Ac 2.7100 Ac 0.1500 Ac 1.6900 Ac 0.6800 Ac 8.3600 Ac 0.3900 Ac 0.4200 Ac 0.1300 Ac 1.4900 Ac 0.0600 Ac 1.0800 Ac 3.3800 Ac 0.1600 Ac 0.1000 Ac 5.4300 Ac 3.1400 Ac 0.2300 Ac 0.5400 Ac Sg Ft Current Cost 109 Sqft 0.00 21949 Sqft 0.00 51120 Sqft 0.00 31454 Sqft 0.00 1, 580, 000.00 750 Sqft 0.00 73, 340.00 0.00 194, 000.00 0.00 0.00 0.00 41800 Sqft 0.00 53 Sqft 0.00 11,139 Sqft 0.00 0.00 1, 284 Sqft 0.00 71648 Sqft 60, 000.00 0.00 0.00 231652 Sqft 0.00 0.00 0.00 800.00 485.00 0.00 0.00 0.00 81804 Sqft 0.01 0.00 0.00 0.00 0.00 0.00 0.00 251527 Sqft 72, 240.00 0.00 0.00 0.00 0.00 0.00 21158 Sqft 0.00 201957 Sqft 0.00 1, 383 Sqft 0.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 43 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type 811-012-000500 PUBLIC PARKING IMPROVEMENT 3 0.01 811-012-000600 PUBLIC PARKING IMPROVEMENT 3 0.01 811-015-000200 ROAD SITE 3 0.00 811-016-003700 ROADWAY IMPROVEMENT 3 EASEMENT 811-016-R03800 COUNTY GARAGE 1 423.00 811-020-001800 ROAD SITE 3 1.00 811-024-000200 DRAINAGE IMPROVEMENT 3 EASEMENT 811-024-000400 DRAINAGE IMPROVEMENT 3 EASEMENT 811-024-002900 DRAINAGE IMPROVEMENT 3 EASEMENT 811-024-003100 KONA SCENIC SUBD PARK SITE 7 1.00 812-001-000000 COMMUNITY CENTER SITE 1 1.00 812-001-009300 WAI PU NAU LA TANK SITE 8 E02289 8/2-001-011400 RETARDED CITIZEN CENTER SITE 5 481109.50 812-001-013800 ROADWAY -KI LOA ROAD 3 0.00 812-001-R15400 CAPT COOK ELDERLY HOUSING h 228, 675.00 812-002-000000 ROADWAY IMPROVEMENT 3 EASEMENT 812-005-000100 ROAD SITE 3 0.00 812-006-R02500 NAPOOPOO PARK SITE 7 E01566 812-008-005600 KONA COFFEE MILL FLOODWATER DIVER 3 812-009-000700 QUARRY SITE 4 812-013-000400 KEALAKEKUA PARK SITE 7 812-013-000500 KEALAKEKUA PARK SITE 7 812-013-003700 ROAD SITE -JM TANAKA SUBD 3 812-013-R00100 KEALAKEKUA PARK SITE 7 61893 Sqft 812-015-004200 DRAINAGE IMPROVEMENT 3 EASEMENT 812-015-006400 DRAINAGE IMPROVEMENT 3 EASEMENT 813-003-000200 FLOOD CONTROL 3 EASEMENT 813-004-000700 FLOOD CONTROL 3 EASEMENT 813-004-001100 KEEI RUBBISH DUMP 4 813-008-006700 KEEI WELL SITE 8 E02236 8/3-011-001200 PUMP SITE 8 E03001 8/3-011-005100 TANK SITE 8 E03000 813-016-001300 DRAINAGE IMPROVEMENT 3 EASEMENT 813-016-001301 DRAINAGE IMPROVEMENT 3 EASEMENT 814-008-000200 PARK SITE 7 E02468 814-013-001400 PARK SITE 7 816-008-R01100 WAI EA RUBBISH DUMP SITE 7 816-009-001100 HOOKENA COURTHSE 2 816-013-002200 H O O KE NA PARK SITE 7 151194 Sqft 816-013-002400 H O O KE NA PARK SITE 7 816-013-002500 H O O KE NA PARK SITE 7 816-013-002800 H O O KE NA PARK SITE 7 41678 Sqft 816-013-002900 H O O KE NA PARK SITE 7 816-013-003000 H O O KE NA PARK SITE 7 161151 Sqft Acres Sg Ft Current Cost 81460 Sqft 0.01 81416 Sqft 0.01 0.4400 Ac 0.00 1, 799 Sqft 0.00 0.5300 Ac 423.00 241965 Sqft 1.00 301 Sqft 0.00 300 Sqft 0.00 301 Sqft 0.00 5.0000 Ac 1.00 0.0600 Ac 1.00 0.3300 Ac 0.00 1.0000 Ac 481109.50 1.6800 Ac 0.00 2.5100 Ac 228, 675.00 1.4600 Ac 0.00 0.0400 Ac 0.00 5.6000 Ac 0.00 0.6200 Ac 12, 690.00 1.6400 Ac 75.00 0.6200 Ac 0.00 2.7600 Ac 1.00 2.6200 Ac 0.00 61893 Sqft 660.00 280 Sqft 0.00 51015 Sqft 0.00 0.0500 Ac 0.00 21.2400 Ac 0.00 11.6000 Ac 0.00 0.1300 Ac 0.00 0.1600 Ac 0.00 0.1700 Ac 0.00 56 Sqft 0.00 359 Sqft 0.00 6.1300 Ac 0.00 1.2000 Ac 0.00 2.2800 Ac 0.00 0.9500 Ac 0.00 151194 Sqft 291400.00 0.1100 Ac 121111.75 0.0700 Ac 0.00 41678 Sqft 17, 444.59 1.2600 Ac 91, 000.00 161151 Sqft 381516.10 Date: August 15, 2011 County of Hawaii faAssetsSummary_ds Real Property Inventory Page 44 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres 816-013-00480❑ H C C KE NA PARK SITE 7 401066 Sqft 0.00 816-013- R02100 H C C KE NA PARK SITE 7 E01 985 0.0400 Ac 816-013- R02300 H C C KE NA PARK SITE 7 1741268 Sqft 0.2900 Ac 818-001-000300 RADIO COMMUNICATION TOWER SITE 2 EASEMENT 871134 Sqft 819-004- R00100 M I LO LI I PARK SITE 7 E02435 1.4100 Ac 911-001-000300 RADIO & COMMUNICATION SITE 2 EASEMENT 912-001-007300 KAH U KU KO NA HIGHWAY SCENIC LOOKOUT 3 0.01 0.4800 Ac 912-009-005200 PARK SITE -OCEAN VIEW ESTATE 7 1 Sqft 541598.00 912-013-003200 PARK SITE -OCEAN VIEW ESTATE 7 0.00 871134 Sqft 912-030-005400 PARK SITE -OCEAN VIEW ESTATE 7 2611392 Sqft 0.00 912-031-R01900 PARK SITE -OCEAN VIEW ESTATE 7 27, 200.00 1, 593 Sqft 912-044-006800 PARK SITE -OCEAN VIEW ESTATE 7 1, 426 Sqft 0.00 912-047-003700 PARK SITE -OCEAN VIEW ESTATE 7 0.00 1, 400 Sqft 912-059-000100 PARK SITE -OCEAN VIEW ESTATE 7 1, 400 Sqft 0.00 912-063-003600 PARK SITE -OCEAN VIEW ESTATE 7 0.00 1, 462 Sqft 912-070-003700 PARK SITE -OCEAN VIEW ESTATE 7 1, 352 Sqft 0.00 912-084-009300 UTILITY IMPROVEMENT 8 EASEMENT 1, 352 Sqft 912-084-010100 UTILITY IMPROVEMENT 8 EASEMENT 912-093-000900 STAND PIPE SITE 1 1.1800 Ac 912-093-001000 STAND PIPE SITE 1 1.0400 Ac 912-093-001100 STAND PIPE SITE 1 912-094-R03600 PARK SITE -OCEAN VIEW ESTATE 7 912-101-003200 PARK SITE -OCEAN VIEW ESTATE 7 912-107-005400 PARK SITE -OCEAN VIEW ESTATE 7 9/2-111-003200 PARK SITE -OCEAN VIEW ESTATE 7 912-136-003500 PARK SITE -OCEAN VIEW ESTATE 7 912-143-003200 PARK SITE -OCEAN VIEW ESTATE 7 913-024-001100 WAALEHU SEPTIC TANK SITE 4 914-005-002600 TANK SITE 8 914-005-003600 REMNANT 1 0.0600 Ac 914-016-000700 DRAINAGE IMPROVEMENT 3 EASEMENT 914-016-002200 DRAINAGE IMPROVEMENT 3 EASEMENT 914-017-000900 DRAINAGE IMPROVEMENT 3 EASEMENT 914-017-001900 DRAINAGE IMPROVEMENT 3 EASEMENT 914-017-004400 DRAINAGE IMPROVEMENT 3 EASEMENT 914-017-005200 DRAINAGE IMPROVEMENT 3 EASEMENT 914-018-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 914-018-004400 DRAINAGE IMPROVEMENT 3 EASEMENT 914-018-005200 DRAINAGE IMPROVEMENT 3 EASEMENT 914-019-000900 DRAINAGE IMPROVEMENT 3 EASEMENT 914-019-005100 DRAINAGE IMPROVEMENT 3 EASEMENT 914-019-007100 DRAINAGE IMPROVEMENT 3 EASEMENT 914-019-010400 TANK SITE 8 9/4-019-011600 DRAINAGE IMPROVEMENT 3 EASEMENT Sg Ft Current Cost 121542 Sqft 33, 628.35 1.00 32, 429.25 401066 Sqft 0.00 0.00 937 Sqft 0.00 198.00 2611392 Sqft 1.00 1741268 Sqft 0.00 871134 Sqft 0.00 871134 Sqft 0.00 871134 Sqft 0.00 871134 Sqft 0.00 871134 Sqft 0.00 871134 Sqft 0.00 113071998 Sqft 0.00 0.01 0.01 54, 598.00 54, 598.00 1 Sqft 541598.00 1741268 Sqft 0.00 2611392 Sqft 0.00 871134 Sqft 0.00 871134 Sqft 0.00 2611392 Sqft 0.00 1741268 Sqft 0.00 101347 Sqft 27, 200.00 1, 593 Sqft 0.00 0.00 1, 426 Sqft 0.00 1, 400 Sqft 0.00 1, 394 Sqft 0.00 1, 400 Sqft 0.00 1, 400 Sqft 0.00 1, 400 Sqft 0.00 1, 390 Sqft 0.00 1, 390 Sqft 0.00 1, 462 Sqft 0.00 1, 398 Sqft 0.00 1, 352 Sqft 0.00 610 Sqft 0.00 151843 Sqft 0.00 1, 352 Sqft 0.00 Date: August 15, 2011 ASSET NUMBER ASSET DESCRIPTION Activit 914-020-000100 DRAINAGE IMPROVEMENT 3 914-020-002100 DRAINAGE IMPROVEMENT 3 914-020-002800 DRAINAGE IMPROVEMENT 3 914-021-002200 DRAINAGE IMPROVEMENT 3 914-021-003000 DRAINAGE IMPROVEMENT 3 914-021-004100 DRAINAGE IMPROVEMENT 3 914-021-004400 DRAINAGE IMPROVEMENT 3 914-021-004800 DRAINAGE IMPROVEMENT 3 914-021-006800 DRAINAGE IMPROVEMENT 3 914-021-007500 DRAINAGE IMPROVEMENT 3 914-021-008400 DRAINAGE IMPROVEMENT 3 914-021-009400 TANK SITE 8 914-022-001200 DRAINAGE IMPROVEMENT 3 914-022-001500 DRAINAGE IMPROVEMENT 3 914-023-001800 DRAINAGE IMPROVEMENT 3 914-023-002400 DRAINAGE IMPROVEMENT 3 914-023-003700 DRAINAGE IMPROVEMENT 3 914-023-004300 DRAINAGE IMPROVEMENT 3 914-024-002500 DRAINAGE IMPROVEMENT 3 914-024-003200 DRAINAGE IMPROVEMENT 3 915-001-000700 COUNTY GARAGE 1 915-001-001700 WAIOHINU FLOOD CONTROL 3 915-001-002100 TEACHER COTTAGE 6 915-001-002500 FLOOD CONTROL 3 915-001-003800 WAI O H I N U FLOOD CONTROL 3 915-001-004600 ADJ WAIOHINU PARK 7 915-001- R03100 WAI O H I N U PARK 7 915-001-R03101 WAIOHINU FLOOD CONTROL 3 915-002- R06500 WAI O H I N U BAS EYAR D 1 915-003-002100 DRAINAGE IMPROVEMENT 3 915-003-004500 DRAINAGE IMPROVEMENT 3 915-003-005200 WAI O H I N U FLOOD CONTROL 3 915-003-005300 WAI O H I N U FLOOD CONTROL 3 915-003-006100 WAIOHINU FLOOD CONTROL 3 915-005-000000 WAI O H I N U SOLID WASTE LANDFILL 4 915-005-000500 WAI O H I N U FLOOD CONTROL 3 915-005-001600 WAIOHINU FLOOD CONTROL 3 915-006-001800 WAIOHINU FLOOD CONTROL 3 915-007-001600 MICROWAVE STN 2 915-007-001601 ROADWAY IMPROVEMENT 3 915-008-000000 WATERSHED PROJECT 3 915-008-003300 NAALEHU CEMETERY ROAD SITE 3 915-008-R02600 CEMETERY SITE 5 915-009-000600 SCHOOL SITE (POR OF) 3 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 45 of 48 As of June 30, 20'1'1 Type Acres Sg Ft Current Cost EASEMENT 1,399 Sqft 0.00 EASEMENT 651 Sqft 0.00 EASEMENT 1,392 Sqft 0.00 EASEMENT 1,400 Sqft 0.00 EASEMENT 1,407 Sqft 0.00 EASEMENT 1,397 Sqft 0.00 EASEMENT 1,390 Sqft 0.00 EASEMENT 1,405 Sqft 0.00 EASEMENT 1,400 Sqft 0.00 EASEMENT 1,695 Sqft 0.00 EASEMENT 1,254 Sqft 0.00 141379 Sqft 0.00 EASEMENT 1,398 Sqft 0.00 EASEMENT 1,398 Sqft 0.00 EASEMENT 1,400 Sqft 0.00 EASEMENT 1,400 Sqft 0.00 EASEMENT 1,400 Sqft 0.00 EASEMENT 1,707 Sqft 0.00 EASEMENT 161313 Sqft 0.00 EASEMENT 11401 Sqft 0.00 E02779 0.9600 Ac 0.00 1.0000 Ac 51889.20 0.8000 Ac 0.00 EASEMENT 21377 Sqft 475.00 3.7700 Ac 31102.00 1.8100 Ac 0.00 E01 93 4.3500 Ac 0.00 EASEMENT 0.4600 Ac 0.00 E02577 2.1100 Ac 0.00 EASEMENT 411744 Sqft 0.00 EASEMENT 1.7800 Ac 0.00 0.8400 Ac 0.00 EASEMENT 0.1300 Ac 0.00 0.2300 Ac 692.00 E03247 36.0300 Ac 0.00 EASEMENT 0.4600 Ac 0.00 EASEMENT 0.2200 Ac 0.00 EASEMENT 7.6200 Ac 0.00 31640 Sqft 0.00 EASEMENT 2.9200 Ac 0.00 EASEMENT 0.8800 Ac 0.00 2.2900 Ac 1.00 E01 532 3.0000 Ac 0.00 31814 Sqft 0.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 46 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres Sg Ft Current Cost 915-009-00440❑ PEDESTRIAN WALKWAY 8 11050 Sqft 0.00 915-010-000100 ROADWAY IMPROVEMENT 3 EASEMENT 61771 Sqft 0.00 915-010-000101 DRAINAGE IMPROVEMENT 3 EASEMENT 1.2000 Ac 0.00 915-010-002500 DRAINAGE CHANNEL 3 1.2000 Ac 0.00 915-010-002501 DRAINAGE IMPROVEMENT 3 EASEMENT 1.2300 Ac 0.00 915-010-002502 DRAINAGE IMPROVEMENT 3 EASEMENT 1.2000 Ac 0.00 9/5-011-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 0.9800 Ac 0.00 915-012-000000 DRAINAGE IMPROVEMENT 3 EASEMENT 0.2200 Ac 0.00 915-012-003700 PUBLIC SAFETY SITE 2 E03679 5.0000 Ac 0.00 915-014-000000 ESTUARINE LAND CONSERVATION 7 E04164 225.4900 Ac 0.01 915-014-000700 PARK SITE 7 0.5400 Ac 0.00 915-014- R00100 H O N UAPO PARK 7 E01 242 0.8300 Ac 0.00 915-017-000700 KAWA'A BAY PRESERVATION 7 234.2900 Ac 1, 923, 344.00 915-021-000000 ROADWAY IMPROVEMENT 3 EASEMENT 231958 Sqft 0.00 915-021-002100 NAAL E H U DRAINAGE CHANNEL 3 1.8800 Ac 0.00 915-021-002300 NAAL E H U COMMUNITY PARK 7 6.4100 Ac 1, 200, 000.00 915-021-002301 DRAINAGE IMPROVEMENT 3 EASEMENT 0.1400 Ac 0.00 915-022-000700 NAAL E H U WELL SITE 8 301000 Sqft 0.00 915-025-000200 RUBBISH DUMP 4 3.0900 Ac 0.00 916-001-001200 P U U NAL U BEACH SITE 8 0.1900 Ac 0.00 916-001- R00600 P U U N AL U BEACH SITE 7 6.5700 Ac 0.00 916-002-002400 PAHALA SEPTIC TANK SITE 4 0 Sqft 52, 800.00 916-002- R04200 PARK SITE 7 5.2200 Ac 45, 470.00 916-005-000000 DRAINAGE IMPROVEMENT 3 EASEMENT 1.8700 Ac 0.00 916-005-004700 TANK SITE #4 8 0.1000 Ac 0.00 916-005-004800 TANK SITE #5 8 121129 Sqft 0.00 916-005-005100 PAHALA SOLID WASTE TRNSFER STN SITE 4 0.7500 Ac 91816.00 916-005-R00900 ROADWAY IMPROVEMENT 3 EASEMENT 91356 Sqft 0.00 916-006-002100 TANK SITE #1 8 0.0200 Ac 0.00 916-006-002200 TANK SITE #2 8 625Sqft 0.00 916-008-006100 ROAD SITE -WOOD VALLEY HOMESTEAD 3 121009Sqft0.00 916-009-000500 ROADWAY IMPROVEMENT 3 EASEMENT 2.2200 Ac 0.00 916-016-000200 DRAINAGE IMPROVEMENT 3 EASEMENT 1,980 Sqft 0.00 916-016-000300 DRAINAGE IMPROVEMENT 3 EASEMENT 21295 Sqft 0.00 916-016-000700 DRAINAGE IMPROVEMENT 3 EASEMENT 21045 Sqft 0.00 916-016-001400 DRAINAGE IMPROVEMENT 3 EASEMENT 1,980 Sqft 0.00 916-017-000300 PAHALA ELDERLY HOUSING 5 221901 Sqft 10.00 916-017-002200 DRAINAGE IMPROVEMENT 3 EASEMENT 31304 Sqft 41015.00 916-017-002300 DRAINAGE IMPROVEMENT 3 EASEMENT 71944 Sqft 0.00 916-017-002400 DRAINAGE IMPROVEMENT 3 EASEMENT 31 990 Sqft 41995.00 916-017-003800 SR CITIZEN HOUSING h 261807 Sqft 0.00 916-018-004900 DRAINAGE IMPROVEMENT 3 EASEMENT 557Sqft 11265.00 916-018-005000 DRAINAGE IMPROVEMENT 3 EASEMENT 41005 Sqft 51820.00 916-018-005100 DRAINAGE IMPROVEMENT 3 EASEMENT 41842 Sqft 31260.00 Date: August 15, 2011 County of Hawaii faAssetsSu mmary_ds Real Property Inventory Page 47 of 48 As of June 30, 20'1'1 ASSET NUMBER ASSET DESCRIPTION Activit Type Acres Sg Ft Current Cost 916-018-005200 DRAINAGE IMPRCVEMENT 3 EASEMENT 41784 Sqft 41545.00 916-018-005300 DRAINAGE IMPROVEMENT 3 EASEMENT 41336 Sqft 41275.00 916-018-005400 DRAINAGE IMPROVEMENT 3 EASEMENT 41417 Sqft 51610.00 916-018-005500 DRAINAGE IMPROVEMENT 3 EASEMENT 1,938 Sqft 11195.00 916-018-005600 DRAINAGE IMPROVEMENT 3 EASEMENT 952Sqft 535.00 916-018-005700 DRAINAGE IMPROVEMENT 3 EASEMENT 21989 Sqft 440.00 916-018-005800 DRAINAGE IMPROVEMENT 3 EASEMENT 61287 Sqft 31285.00 916-018-005900 DRAINAGE IMPROVEMENT 3 EASEMENT 41247 Sqft 51575.00 916-022-004200 DRAINAGE IMPROVEMENT 3 EASEMENT 31203 Sqft 51280.00 916-022-004300 DRAINAGE IMPROVEMENT 3 EASEMENT 11918 Sqft 41120.00 916-022-004400 DRAINAGE IMPROVEMENT 3 EASEMENT 11196Sqft 0.00 916-022-004500 DRAINAGE IMPROVEMENT 3 EASEMENT 1, 033 Sqft 11705.00 916-022-004501 DRAINAGE IMPROVEMENT 3 1, 224 Sqft 0.01 916-022-004700 DRAINAGE IMPROVEMENT 3 EASEMENT 1,687 Sqft 0.00 916-022-004900 DRAINAGE IMPROVEMENT 3 EASEMENT 21068 Sqft 985.00 916-022-005000 DRAINAGE IMPROVEMENT 3 EASEMENT 61048 Sqft 0.00 916-022-005100 DRAINAGE IMPROVEMENT 3 EASEMENT 41842 Sqft 31260.00 916-022-005200 DRAINAGE IMPROVEMENT 3 EASEMENT 41506 Sqft 415.00 916-022-005300 DRAINAGE IMPROVEMENT 3 EASEMENT 51030 Sqft 0.00 916-022-005400 DRAINAGE IMPROVEMENT 3 EASEMENT 41511 Sqft 51320.00 916-022-005500 DRAINAGE IMPROVEMENT 3 EASEMENT 31590 Sqft 31800.00 916-022-005600 DRAINAGE IMPROVEMENT 3 EASEMENT 31711 Sqft 0.00 916-022-005700 DRAINAGE IMPROVEMENT 3 EASEMENT 1,223 Sqft 0.01 916-022-005701 DRAINAGE IMPROVEMENT 3 EASEMENT 11341 Sqft 0.01 916-023-000700 DRAINAGE IMPROVEMENT 3 EASEMENT 21025 Sqft 0.00 916-023-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 1,425 Sqft 0.00 916-023-001600 DRAINAGE IMPROVEMENT 3 EASEMENT 1,702 Sqft 0.00 916-023-003300 ROADWAY 3 1.6600 Ac 0.00 916-023-004400 PARK SITE 7 5.2200 Ac 0.00 917-001-001800 PAHALA WATERSHED 8 E02017 322.4400 Ac 0.00 81320.47 15,228,517.18 3910451997.92 ASSET TYPE: EASEMENTS 415-002-001200 H O N G KAA S EWER 4 EAS E DO N 291522 Sqft 29, 669.61 415-002-003500 H O N G KAA SEWER 4 EAS E DO N 1 go Sqft 190.95 415-002-004400 H O N G KAA SEWER 4 EAS E DO N 755 Sqft 758.78 415-002-005000 H O N G KAA SEWER 4 EAS E DO N 831 Sqft 835.16 415-002-006100 H O N G KAA SEWER 4 EAS E DO N 671910 Sqft 68, 249.59 415-002-006300 H O N G KAA SEWER 4 EAS E DO N 271477 Sqft 27, 614.39 415-002-007100 H O N G KAA SEWER 4 EAS E DO N 1, 045 Sqft 11050.67 415-002-007200 H O N G KAA SEWER 4 EAS E DO N 611725 Sqft 62, 033.14 415-002-007400 H O N G KAA SEWER 4 EAS E DO N 21744 Sqft 21758.00 415-002-007500 H O N G KAA SEWER 4 EAS E DO N 261 Sqft 262.67 415-002-008100 H O N G KAA SEWER 4 EAS E DO N 641861 Sqft 651185.14 415-023-007100 H O N O KAA SEWER 4 EAS EDO N 11, 647 Sqft 11, 705.24 Date: August 15, 2011 ASSET NUMBER ASSET DESCRIPTION 515-007-00370❑ PUBLIC ACCESS 517-003-001300 MAH U KC NA BEACH PARK 614-006-000400 MAMALAH CA HIGHWAY WIDENING 614-006-001100 MAMALAH CA HIGHWAY WIDENING 614-024-002200 MAMALAH CA HIGHWAY WIDENING 614-024-003000 MAMALAH CA HIGHWAY WIDENING 615-004-000200 MAMALAH CA HIGHWAY WIDENING 715-007-002100 ALII DRIVE TRAFFIC SIGNAL 718-010-009800 HC KU LIA BYPASS 719-005-008100 HC KU LIA BYPASS 719-006-003800 HC KU LIA BYPASS 719-012-003400 HC KU LIA BYPASS 811-035-000100 HC KU LIA BYPASS 811-035-000400 HC KU LIA BYPASS County of Hawaii Real Property Inventory As of June 30, 20'1'1 Activit Type Acres Sq Ft 7 EASEDCN 1.3200 Ac 7 E04344 14.9600 Ac 3 EASEPUR 3 EASEPUR 3 EASEPUR 3 EASEDCN 3 EASEPUR 3 EASEDCN 3 EASEDCN 3 EASEDCN 3 EASEDCN 3 EASEDCN 3 EASEDCN 3 EASEDCN faAssetsSu mmary_ds Page 48 of 48 85 Sqft 96 Sqft 96 Sqft 96 Sqft 468 Sqft 120 Sqft Current Cost b, b44.U.J 504, 500.00 11748.00 11656.00 11766.40 394.56 11216.80 21520.00 13.7600 Ac 86, 723.31 14.8600 Ac 93, 660.93 12.4500 Ac 78, 462.45 14.3300 Ac 90, 314.99 7.8700 Ac 49, 577.78 6.4400 Ac 40, 560.78 85.99 2691929.48 1,232,259.37 81406.4600 Ac 15,498,447 Sqft 4012781257.29 Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 1 of 45 As of June 30, 20'1'1 21 Paved Roads 00'1 PUNA ASSET NUMBER ASSET DESC 00'1 PUNA 001-001-000101 LEILANI AVE 3.50 miles 001-001-000102 ALAI LI RD 1.30 miles 001-001-000103 KAMAI LI ROAD (OPI HI KAO) 5.30 miles 001-001-000104 KIULA HOMESTEAD (BLK SAND BCH) 4.40 miles 001-001-000105 KALAPANA- BEACH HAVEN RD 0.07 miles 001-001-000106 KALAPANA TO KAMAI LI (RED RD) 7.70 miles 001-001-000107 KAMAKOA PL 0.05 miles 001-001-000108 KII NANI ST 0.25 miles 001-001-000109 LAAU LOKE ST 0.20 miles 001-001-000110 MAUKA NUI ST 0.30 miles 001-001-000111 MOANA KAI PALI PL 0.05 miles 001-001-000112 MOANA KAI PALI ST 0.20 miles 001-001-000113 NAMOHALA ST 0.25 miles 001-001-000114 OLE OLE ST 0.25 miles 001-001-000115 PUHALA PL 0.05 miles 001-001-000116 KALAUNU ST 0.20 miles 001-001-000117 KIPUKA ST 0.44 miles 001-001-000118 LOKE PL 0.05 miles 001-001-000119 OLIANA CIRCLE 0.65 miles 001-001-000120 WAIDEKA ST 0.10 miles 001-001-000121 AKANIKOLEA ST 0.25 miles 001-001-000122 E MOANAULI LOOP 0.40 miles 001-001-000123 E POHAKUPELE LP 0.75 miles 001-001-000124 EELEKOA ST 0.35 miles 001-001-000125 HO'EUNALU ST 0.02 miles 001-001-000126 HOKUAO ST 0.09 miles 001-001-000127 HOKUKE'A ST 0.05 miles 001-001-000128 HOKUMOI MOI ST 0.10 miles 001-001-000129 KA'EHUKAI ST 0.20 miles 001-001-000130 KAI'AU ST 0.02 miles 001-001-000131 KAIHALULU ST 0.02 miles 001-001-000132 KAIHE'ENALU ST 0.02 miles 001-001-000133 KAIHIAKU ST 0.02 miles 001-001-000134 KAIHULALI ST 0.02 miles 001-001-000135 KAI MALOLO ST 0.02 miles 001-001-000136 KA'IWA ST 0.23 miles 001-001-000137 KA'IWI HALA PL 0.05 miles 001-001-000138 KALI HIKAI ST 0.15 miles 001-001-000139 KAMELELWAI ST 0.02 miles 001-001-000140 KAMOAMOA HMSTD 0.57 miles 001-001-000141 KAPOHANALU ST 0.02 miles 001-001-000142 KEHAUOPUNA ST 0.30 miles 001-001-000143 KE KAI KO LO ST 0.02 miles 001-001-000144 KEKAINEHE ST 0.02 miles 001-001-000145 KO'AEKA ST 0.23 miles 001-001-000146 LA WAI ANUI ST 0.20 miles 001-001-000147 LAHELA ST 0.02 miles 001-001-000148 MAPUANA AVE 1.10 miles 001-001-000149 MOANIALA ST 0.37 miles 001-001-000150 NAHOKULELE ST 0.29 miles 001-001-000151 PAU HAU PL 0.05 miles 001-001-000152 PUULENA ST 0.32 miles 001-001-000153 W MOANAULI LOOP 0.40 miles 001-001-000154 W POHAKUPELE LP 0.75 miles 001-001-000155 WEHELAUNIU ST 0.38 miles 001-001-000156 OLD KALAPANA ROADS (8 SECTION) 2.10 miles 001-001-000157 OME ELE ELE ROAD (C5) 0.20 miles 001-002-000101 KAMAILI TO KAPOHO 6.90 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 2 of 45 As of June 30, 20'1'1 21 Paved Roads 001 PUNA ASSET NUMBER ASSET DESC 001-002-000102 POHOI KI ROAD 4.70 miles 001-002-000105 LAVA TREE PARK TO KAPOHO 5.20 miles 001-002-000106 HI NALO ST 1.10 miles 001-002-000107 LAUONE ST 0.45 miles 001-003-000101 PAHOA SCHOOL TO LAVA TREE PARK 2.50 miles 001-003-000201 NANAWALE BOULEVARD 1.50 miles 001-003-000202 HAPUU RD 1.60 miles 001-003-000203 KEHAU RD 1.40 miles 001-003-000204 MALUHIA RD 0.10 miles 001-003-000301 KAULUA'AU RD 0.15 miles 001-003-000302 PUALA'A ST 0.20 miles 001-003-000303 KAUILANI RD 0.20 miles 001-003-000401 NAELE ST 0.20 miles 001-003-000402 HALELO STREET 0.30 miles 001-003-000403 MAKO WAY 0.30 miles 001-003-000404 (HO'OPI LI) TANGERINE ACRES 0.30 miles 001-003-000405 LEHUALANI PL (WOODLAND SUBD) 0.25 miles 001-003-000406 KAUHALE (FIRE STN) 0.20 miles 001-003-000407 LA'AU WAY 0.10 miles 001-003-000408 LA'AU PLACE 0.10 miles 001-003-000501 KAOHE HOMESTEAD ROAD 2.25 miles 001-003-000601 PAHOA VILLAGE 1.70 miles 001-003-000701 NANAWALE HMSTD (POST OFFICE RD 0.40 miles 001-003-000801 APA'A ST (PAHOA BY-PASS) 1.80 miles 001-003-000901 A'AMA ST 0.10 miles 001-003-000902 AHI ST 0.10 miles 001-003-000903 AHOLE'HOLE ST 0.20 miles 001-003-000904 AKU ST 0.20 miles 001-003-000905 AKULE ST 0.20 miles 001-003-000906 AWEOWEO ST 0.50 miles 001-003-000907 E PUNI KAHAKAI ST 0.10 miles 001-003-000908 E PUNI LI NAI ST 0.15 miles 001-003-000909 E PUNI PAKA ST 0.10 miles 001-003-000910 HOU ST 0.30 miles 001-003-000911 KAHAKAI BLVD 6.00 miles 001-003-000912 KAHALA ST 0.60 miles 001-003-000913 KAKU ST 0.50 miles 001-003-000914 KALA ST 0.50 miles 001-003-000915 KAWAKAWA ST 0.50 miles 001-003-000916 KUMU ST 0.40 miles 001-003-000917 LAI ST 0.40 miles 001-003-000918 LALAKEA ST 0.40 miles 001-003-000919 MAH I MAH I ST 0.40 miles 001-003-000920 MAI KI O ST 0.40 miles 001-003-000921 MAI KO KO ST 0.40 miles 001-003-000922 MALOLO ST 0.40 miles 001-003-000923 MAMO ST 0.20 miles 001-003-000924 MOANA ST 0.40 miles 001-003-000925 N ALAMIHI ST 0.20 miles 001-003-000926 N AU ST 0.20 miles 001-003-000927 N AWA ST 0.50 miles 001-003-000928 N HE'E ST 0.20 miles 001-003-000929 N HE'EPALI ST 0.20 miles 001-003-000930 N HINALEA ST 0.20 miles 001-003-000931 N HONU ST 0.45 miles 001-003-000932 N IAO ST 0.25 miles 001-003-000933 N INA ST 0.25 miles 001-003-000934 N MANALO ST 0.30 miles 001-003-000935 N MANINI ST 0.30 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 3 of 45 As of June 30, 20'1'1 21 Paved Roads 00'1 PUNA ASSET NUMBER ASSET DESC 001-003-000936 N MANO ST 0.10 miles 001-003-000937 N MOI ST 0.25 miles 001-003-000938 N NEHU ST 0.25 miles 001-003-000939 N NENUE ST 0.25 miles 001-003-000940 N OHI KI ST 0.15 miles 001-003-000941 N 010 ST 0.25 miles 001-003-000942 N ONO ST 0.25 miles 001-003-000943 N PUNI KAHAKAI ST 0.20 miles 001-003-000944 N PUNI LINAI ST 0.20 miles 001-003-000945 N PUNI MAKAI LP 0.90 miles 001-003-000946 N PUNI MAUKA LP 0.90 miles 001-003-000947 N PUNI PAKA ST 0.20 miles 001-003-000948 NIUHI ST 0.40 miles 001-003-000949 OOPU ST 0.50 miles 001-003-000950 OPAE ST 0.50 miles 001-003-000951 OPAKAPAKA ST 0.35 miles 001-003-000952 OPELU ST 0.35 miles 001-003-000953 OPIHI ST 0.45 miles 001-003-000954 PALANI ST 0.60 miles 001-003-000955 PAPAI ST 0.60 miles 001-003-000956 PAPIO ST 0.10 miles 001-003-000957 POPA'A ST 0.50 miles 001-003-000958 PUNA PARKWAY 0.30 miles 001-003-000959 PUNAWAI ST 0.50 miles 001-003-000960 S ALAMIHI ST 0.05 miles 001-003-000961 S AU ST 0.05 miles 001-003-000962 S AWA ST 0.05 miles 001-003-000963 S HE'E ST 0.05 miles 001-003-000964 S HE'EPALI ST 0.05 miles 001-003-000965 S HINALEA ST 0.05 miles 001-003-000966 S HONU ST 0.05 miles 001-003-000967 S IAO ST 0.05 miles 001-003-000968 S INA ST 0.05 miles 001-003-000969 S MANALO ST 0.05 miles 001-003-000970 S MANINI ST 0.05 miles 001-003-000971 S MANO ST 0.05 miles 001-003-000972 S MOI ST 0.05 miles 001-003-000973 S NEHU ST 0.05 miles 001-003-000974 S NENUE ST 0.05 miles 001-003-000975 S OHIKI ST 0.05 miles 001-003-000976 S 010 ST 0.05 miles 001-003-000977 S ONO ST 0.05 miles 001-003-000978 S PUNI KAHAKAI ST 0.20 miles 001-003-000979 S PUNI LINAI ST 0.20 miles 001-003-000980 S PUNI MAKAI LP 0.90 miles 001-003-000981 S PUNI MAUKA LP 1.00 miles 001-003-000982 S PUNI PAKA ST 0.15 miles 001-003-000983 W PUNI KAHAKAI ST 0.19 miles 001-003-000984 W PUNI LINAI ST 0.05 miles 001-003-000985 W PUNI PAKA ST 0.10 miles 001-003-000986 AUINA RD 1.50 miles 001-003-000987 OLA'O ST 0.30 miles 001-003-000988 KI KOU ST 0.30 miles 001-003-230501 KAOHE HOMESTEAD ROAD 1.80 miles 001-004-000101 KAHEAKEOLA PL 0.22 miles 001-004-000102 KAHOKUMAKA LP 0.55 miles 001-004-000103 KAHOKUMAKA PL 0.40 miles 001-004-000104 KALUAHI NE PL 0.32 miles 001-004-000105 KALUAHIN E ST 0.76 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 4 of 45 As of June 30, 20'1'1 21 Paved Roads 001 PUNA ASSET NUMBER ASSET DESC 001-004-000106 KANEPUAHEWA PL 0.14 miles 001-004-000107 KA'OHUWALU DR 2.05 miles 001-004-000108 KAPI KA PL 0.34 miles 001-004-000109 KAPI KA ST 0.22 miles 001-004-000110 KAUAKAHI PL 0.36 miles 001-004-000111 KAUHAENAE PL 0.38 miles 001-004-000112 KEALAWAA PL 0.14 miles 001-004-000113 KEKUEWA ST 0.41 miles 001-004-000114 LUI KA PL 0.36 miles 001-004-000115 NAHOLOWAA PL 0.11 miles 001-004-000116 NI'AULANI ST 0.31 miles 001-004-000117 OLD KEAAU-PAHOA ROADS (3) 0.60 miles 001-004-000118 KEAAU LOOP 0.50 miles 001-004-000119 HA'A STREET 0.16 miles 001-004-000120 HA'A PLACE 0.06 miles 001-004-000121 KAI EWE PLACE 0.06 miles 001-004-000122 MI LO STREET 0.40 miles 001-004-000123 SHI PMAN GYM ROAD 0.10 miles 001-004-000124 KEAAU VILLAGE OLD VOLCANO ROAD 0.80 miles 001-004-000125 KEAAU HEIGHTS 0.10 miles 001-004-000126 HAME ST 0.05 miles 001-004-000127 HOAWA ST 0.10 miles 001-004-000128 KAKUHA PL 0.05 miles 001-004-000129 KI KANIA ST 0.10 miles 001-004-000130 OHE ST 0.50 miles 001-004-000131 UHIUHI LOOP 0.15 miles 001-004-000132 WAUKE ST 0.05 miles 001-004-000133 (POLICE STN ROAD) PILI MAU ST 0.10 miles 001-004-000201 OLA'A ROAD (KURITANI ROAD) 0.60 miles 001-004-000401 KUAULI ROAD 0.70 miles 001-004-000501 HUINA ROAD 2.30 miles 001-004-000601 HAWELU ROAD 0.30 miles 001-004-000701 HALE PULE RD (HAMAMOTO) 0.90 miles 001-004-000702 HALE KULE RD 0.20 miles 001-004-000801 (13 MILES ROAD) N. 'ALA ROAD 1.40 miles 001-004-000901 (HUINATO KUKUI CP RD) LUHI RD 2.00 miles 001-004-001001 ALA LOOP ROAD (OGI ROAD) 0.90 miles 001-004-001101 IPU'AIWAHA ST 2.20 miles 001-004-001102 KALOKE PL 0.10 miles 001-004-001103 KAPI KI PL 0.10 miles 001-004-001104 KULINA PL 0.10 miles 001-004-001105 LEKUKE PL 0.10 miles 001-004-001107 M EAU LU ST 1.00 miles 001-004-001108 N I PU'AIWAHA PL 0.19 miles 001-004-001109 PA'AHANA ST 0.60 miles 001-004-001110 PALA'AI ST 1.10 miles 001-004-001111 PALULA PL 0.10 miles 001-004-001112 PALU LA ST 0.10 miles 001-004-001113 PUKO ST 0.20 miles 001-004-001114 S I PU'AIWAHA PL 0.13 miles 001-004-001201 KALARA ST 0.31 miles 001-004-001202 KI PI MANA ST 0.66 miles 001-004-001203 LI'I LI'I ST 0.11 miles 001-004-001204 MELE KAHIWA PL 0.06 miles 001-004-001205 MELE KAHIWA ST 0.26 miles 001-004-001206 MIKAHALA PL 0.11 miles 001-004-001207 M I KAHALA ST 0.11 miles 001-004-001208 WI LIAMA PL 0.11 miles 001-004-001209 WI LI AMA ST 0.31 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 5 of 45 As of June 30, 20'1'1 21 Paved Roads 001 PUNA ASSET NUMBER ASSET DESC 001-004-001210 KUA'AI NA ROAD 0.50 miles 001-004-001211 MATTOS ROAD (D-16) 0.20 miles 001-005-000101 KUKUI CAMP ROAD 1.10 miles 001-005-000102 77-32 SUB ROAD 0.20 miles 001-005-000201 ENOS ROAD 0.30 miles 001-005-000202 MT VIEW VILLAGE OLD VOLCANO RD 0.30 miles 001-005-000203 SOUTH LAUKG ROAD 0.05 miles 001-005-000204 SOUTH PSZYK ROAD 0.10 miles 001-005-000301 SOUTH KULANI ROAD 1.20 miles 001-005-000401 NORTH KULANI ROAD 3.70 miles 001-005-000402 EKENA STREET 0.20 miles 001-005-000501 I HOPE ROAD (BACK ROAD) 3.00 miles 001-005-000601 NORTH PSZYK ROAD 1.50 miles 001-005-000701 KOPUA ROAD - SOUTH 1.50 miles 001-005-000801 PECK ROAD 2.90 miles 001-005-000901 OSHIRO ROAD-NORTH 0.30 miles 001-005-001001 ANA RD 0.50 miles 001-005-001002 EKI KA RD 0.20 miles 001-005-001003 EWALI NA RD 0.30 miles 001-005-001004 HENELA RD 0.30 miles 001-005-001005 KALOLA ST 0.30 miles 001-005-001006 KANIELA RD 0.30 miles 001-005-001007 KINI RD 0.30 miles 001-005-001008 KOLENELIO RD 0.30 miles 001-005-001009 KOLI KA RD 0.30 miles 001-005-001010 LAUKG RD 0.30 miles 001-005-001011 LEONAKA RD 0.30 miles 001-005-001012 PELEKE RD 0.30 miles 001-005-001101 HAUMALU RD 0.70 miles 001-005-001102 KA'AWALE BLVD 0.60 miles 001-005-001103 KOMO ST 0.70 miles 001-006-000101 N. GLENWOOD ROAD 2.50 miles 001-006-000201 ALA OKI PL 0.10 miles 001-006-000202 ALAULA ST 0.90 miles 001-006-000203 ALIT ANELA ST 0.70 miles 001-006-000204 ALII KANE ST 0.60 miles 001-006-000205 ALII KOA ST 0.60 miles 001-006-000206 ALIT PAPA ST 0.10 miles 001-006-000207 ANUHEA PL 0.15 miles 001-006-000208 ANUHEA ST 1.50 miles 001-006-000209 KANILEHUA PL 0.10 miles 001-006-000210 MAKU NA ST 1.50 miles 001-006-000211 OLD VOLCANO RD 1.80 miles 001-006-000212 PA ALI I ST 1.50 miles 001-006-000213 WOHI PL 0.10 miles 001-006-000301 ALA OHIA ST 0.40 miles 001-006-000302 LIONA AVE 1.10 miles 001-006-000303 NAHELE NANI AVE 1.30 miles 001-006-000304 ULIULI ST 0.20 miles 001-006-000401 WRIGHT ROAD 3.20 miles 001-006-000402 MAHIAI ROAD 0.40 miles 001-006-000403 AMAUMAU ROAD 1.70 miles 001-006-000501 HAUNANI ROAD 1.80 miles 001-006-000601 LANIHULI ROAD 0.10 miles 001-006-000602 KILAUEA ROAD 0.80 miles 001-006-000603 KEONELEHUA ROAD 0.50 miles 001-006-000604 LAUKAPU ROAD 0.40 miles 001-006-000607 HALE OHIA 0.10 miles 001-006-000608 KALANIKOA ROAD 0.30 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory As of June 30, 20'1'1 21 Paved Roads 001 PUNA ASSET NUMBER ASSET DESC 001-006-000701 E KAOHELO PL 0.15 miles 001-006-000702 E KAOHELO WY 0.15 miles 001-006-000703 KA'AKAHA PL 0.05 miles 001-006-000704 KA'AKIA PL 0.15 miles 001-006-000705 KA'AKIA WY 0.05 miles 001-006-000706 KALEHUA RD 0.10 miles 001-006-000707 KANAIO ST 0.10 miles 001-006-000708 KANAWAO PL 0.10 miles 001-006-000709 KANONI PL 0.05 miles 001-006-000710 KAPOHA PL 0.10 miles 001-006-000711 KI LAU PL 0.10 miles 001-006-000712 KI LAU WY 0.05 miles 001-006-000713 KOLOKEA PL 0.10 miles 001-006-000714 PAINU LOOP 0.70 miles 001-006-000715 PAINU PL 0.10 miles 001-006-000716 PALAA PL 0.10 miles 001-006-000717 PI I MAUNA DR 1.00 miles 001-006-000718 POPOHAU PL 0.10 miles 001-006-000719 PUKEAWE CIR 1.80 miles 001-006-000720 PUKEAWE PL 0.10 miles 001-006-000721 PUKEAWE WY 0.07 miles 001-006-000722 ULUHE PL 0.12 miles 001-006-000723 ULUHE WY 0.07 miles 001-006-000724 W KAOHELO PL 0.15 miles 001-006-000725 W KAOHELO WY 0.15 miles 001-006-000801 SOUTH GLENWOOD ROAD 0.10 miles 001-006-000901 OLD VOLCANO ROAD 1.60 miles 001-006-001001 LEHUANANI RD (KOI FARM) 1.40 miles Total Paved Miles for PUNA: 186.79 miles Page 6 of 45 Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds 21 Paved Roads 002 SOUTH HILO ASSET NUMBER 002 SOUTH HILO 002-001-000101 002-001-000201 002-001-000202 002-001-000203 002-001-000204 002-001-000205 002-001-000206 002-001-000207 002-001-000208 002-001-000209 002-001-000210 002-001-000211 002-001-000212 002-001-000213 002-001-000214 002-001-000301 002-001-000302 002-001-000303 002-001-000304 002-001-000305 002-001-000401 002-001-000402 002-001-000403 002-001-000404 002-001-000405 002-001-000407 002-001-000408 002-001-000501 002-001-000502 002-001-000601 002-001-000602 002-001-000701 002-001-000702 002-001-000703 002-001-000704 002-001-000705 002-001-000706 002-001-000707 002-001-000708 002-001-000709 002-001-000710 002-001-000711 002-001-000712 002-001-000713 002-001-000714 002-001-000715 002-001-000716 002-001-000717 002-001-000718 002-001-000719 002-001-000720 002-001-000801 002-001-000802 002-001-000803 002-001-000804 002-001-000805 002-001-000806 002-001-000807 Street and Road Inventory As of June 30, 20'1'1 KILAUEA AVE 4.10 miles KAHAOPEA ST 0.85 miles DHEA ST 0.19 miles MAE MAE ST 0.10 miles LEI HALA ST 0.10 miles PALAI ST 0.85 miles ELM DR 0.20 miles NANI PL 0.06 miles KI NAI ST 0.22 miles E KINAI PL 0.11 miles W KI NAI PL 0.11 miles KEKELA ST 0.30 miles PALAIHIHI ST 0.20 miles NOHONA ST 0.30 miles ALENA PL 0.05 miles OLONAST 0.15 miles LONG ST 0.20 miles KAMANA ST 0.23 miles LANIHULI ST 0.26 miles LEI ST 0.11 miles KOHOLA ST 0.23 miles MANINI ST 0.10 miles MAI KO ST 0.10 miles HONU ST 0.05 miles KOLE ST 0.10 miles 010 0.05 miles UHU 0.02 miles KINOOLE ST 3.90 miles AHONA PLACE 0.05 miles KAWAILAN I ST 3.10 miles HO'ONANI PLACE 0.12 miles AWAPUHI ST 0.55 miles OLU ST 0.50 miles KIMO PL 0.35 miles HOONANEA ST 0.40 miles KEHAULANI ST 0.92 miles NOHEA ST 0.97 miles NAN IAKEA ST 1.02 miles NANIAKEA PL 0.02 miles MIHA PL 0.02 miles KAHIKO PL 0.02 miles KOLEPA PL 0.02 miles MIKA'ELE PL 0.02 miles NIKOLAO PL 0.02 miles KIAI PL 0.02 miles HOOMAKOA PL 0.02 miles KELIKA PL 0.02 miles ANELA ST 0.68 miles KANOELANI ST 0.68 miles IWALANI ST 1.36 miles POHAKULANI ST 1.05 miles EHEHENE PL 0.10 miles KAPUALANI ST 0.68 miles KI LAHA ST 0.50 miles ALAKULA ST 0.30 miles ALAKULA PL 0.05 miles HOOLA PL 0.05 miles KEHA PL 0.05 miles Page 7 of 45 Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 8 of 45 As of June 30, 20'1'1 21 Paved Roads 002 SOUTH HILO ASSET NUMBER ASSET DESC 002-001-000808 KILAHA PL 0.05 miles 002-001-000901 KI KAHA ST 0.40 miles 002-001-000002 ULANA PL 0.05 miles 002-001-000903 AWELE PL 0.05 miles 002-001-000904 HUAKA PL 0.05 miles 002-001-000905 PUKANA ST 0.30 miles 002-001-000906 NIOLO PL 0.05 miles 002-001-000907 MAI LAN I ST 0.34 miles 002-001-001001 MONA LP 0.70 miles 002-001-001002 KU H I KU H I ST 0.05 miles 002-001-001003 KU'ULEI ST 0.30 miles 002-001-001101 HIALOA PL 0.03 miles 002-001-001102 0 I HANA ST 0.55 miles 002-001-001103 KAHOLO ST 0.12 miles 002-001-001104 LAU NA ST 0.35 miles 002-001-001105 ILIWAI ST 0.12 miles 002-001-001106 HONUA ST 0.30 miles 002-001-001107 ELEU ST 0.03 miles 002-001-001108 PU HAU ST 0.67 miles 002-001-001109 PUHAU PL 0.11 miles 002-001-001110 KIHONUA PL 0.11 miles 002-001-001111 PUKANA PL 0.26 miles 002-001-001201 AUAHI PL 0.15 miles 002-001-001202 OMA'OMA'O PL 0.05 miles 002-001-001203 MAKANI CR 0.60 miles 002-001-001204 MAKAN I ST 0.15 miles 002-001-001205 MAKANI PL 0.06 miles 002-001-001206 KUPULAU PL 0.12 miles 002-001-001207 PUUALE PL 0.11 miles 002-001-001208 MAKALE'A STREET 0.05 miles 002-001-001209 MAKALA STREET 0.04 miles 002-001-001301 MAI KAI ST 0.32 miles 002-001-001302 LOKAHI ST 0.20 miles 002-001-001303 LOKAHI CIRCLE 0.30 miles 002-001-001305 PAMALA PL 0.20 miles 002-001-001306 MELANI ST 0.40 miles 002-001-001307 WAINOHIA ST 0.30 miles 002-001-001308 WALELIA PL 0.05 miles 002-001-001309 WAINOHIA PL 0.15 miles 002-001-001310 IANEKE PL 0.05 miles 002-001-001311 KEOKOLO PL 0.05 miles 002-001-001312 ALEKONA PL 0.05 miles 002-001-001313 PAKIKA PL 0.05 miles 002-001-001314 LUHAU PL 0.05 miles 002-001-001315 KAPI'I PL 0.05 miles 002-001-001316 MAHIKO PL 0.05 miles 002-001-001317 A'ALALANI PL 0.05 miles 002-001-001318 KI KALALOA PL 0.05 miles 002-001-001319 LE'OLANI PL 0.05 miles 002-001-001320 KU H I LAN I ST 0.68 miles 002-001-001321 KUHILANI PL 0.05 miles 002-001-001401 KOMOHANA ST 3.20 miles 002-001-001402 EDENA ST 0.18 miles 002-001-001403 MALAWAI NA WAY 0.28 miles 002-001-001404 N KUMUWAINA PL 0.11 miles 002-001-001405 S KUMUWAINA PL 0.20 miles 002-001-001501 KOMOMALA DR 0.50 miles 002-001-001502 MALANAN I P L 0.20 miles 002-001-001503 HOALAUNA WAY 0.10 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 9 of 45 As of June 30, 20'1'1 21 Paved Roads 002 SOUTH HILO ASSET NUMBER ASSET DESC 002-001-001504 APONO PL 0.15 miles 002-001-001505 01-101-1 PL 0.05 miles 002-001-001506 01-101-1 WAY 0.10 miles 002-001-001507 MALAPUA WAY 0.05 miles 002-001-001508 LAULI MA PL 0.07 miles 002-001-001509 LAU LI MA WY 0.10 miles 002-001-001510 KAH I KI N I ST 0.20 miles 002-001-001511 LAHOU ST 0.20 miles 002-001-001512 KAULELE PL 0.08 miles 002-001-001513 HUEU PL 0.03 miles 002-001-001514 OHUKEA ST 0.30 miles 002-001-001515 KILOU PL 0.05 miles 002-001-001516 HO'OKINA PL 0.15 miles 002-001-001517 KIPUNI PL 0.07 miles 002-001-001518 KIPUNI ST 0.70 miles 002-001-001519 MAKANA'A ST 0.20 miles 002-001-001520 PULOKU ST 0.40 miles 002-001-001601 MEHANA PL 0.21 miles 002-001-001602 U'ILANI PL 0.20 miles 002-001-001603 MAUNA -I1-10 PL 0.20 miles 002-001-001604 HUALI PL 0.20 miles 002-001-001605 H UALI WAY 0.10 miles 002-001-001701 AINAOLA DRIVE 6.00 miles 002-001-001801 H EAH EA ST 0.64 miles 002-001-001802 AKALEI PL 0.05 miles 002-001-001803 HALILI PL 0.05 miles 002-001-001804 KA'UPILI PL 0.20 miles 002-001-001805 AI NALAKO RD 2.10 miles 002-001-001806 LEIMAMO ST 0.37 miles 002-001-001807 MALIA ST 0.36 miles 002-001-001808 HALE HOOKO 0.23 miles 002-001-001809 ALALOA RD 0.90 miles 002-001-001810 HO'O HOALOHA STREET 0.28 miles 002-001-001811 HO'O HOALOHA PLACE 0.09 miles 002-001-001901 KUPULAU RD 1.00 miles 002-001-001902 KAHALAN I ST 0.19 miles 002-001-001903 KENEKI ST 0.11 miles 002-001-001904 MOMI ST 0.08 miles 002-001-001905 MALUHIA ST 0.20 miles 002-001-001906 KAHILI ST 0.06 miles 002-001-001907 ALA OLI 0.06 miles 002-001-001908 KOANIANI ST 0.41 miles 002-001-001909 KOANIANI PL 0.10 miles 002-001-001910 MALAE ST 0.10 miles 002-001-001911 KOIAWE ST 0.10 miles 002-001-002001 WAI KAH E ST 0.70 miles 002-001-002002 KU LALOA RD 0.95 miles 002-001-002101 MALAAI RD 0.80 miles 002-001-002102 AIONA RD 0.11 miles 002-001-002103 ALAN I ST 0.32 miles 002-001-002104 ALAWAENA ST 1.00 miles 002-001-002105 KALONA ST 0.20 miles 002-001-002106 AI NAKAH E LE ST 0.38 miles 002-001-002107 KALOTE PL 0.30 miles 002-001-002201 HOAKA RD 1.82 miles 002-001-002301 HAI HAI ST 2.50 miles 002-001-002401 HILUHILU ST 0.21 miles 002-001-002402 ALOALO ST 0.21 miles 002-001-002403 HAUOLI ST 0.19 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 10 of 45 As of June 30, 20'1'1 21 Paved Roads 002 SOUTH HILO ASSET NUMBER ASSET DESC 002-001-002404 KU PAA ST 0.35 miles 002-001-002405 NALAN I ST 0.20 miles 002-001-002406 KIPA 0.32 miles 002-001-002407 LIKEKE ST 0.40 miles 002-001-002408 MAKALAN I ST 0.35 miles 002-001-002410 HO'OLALA PL 0.06 miles 002-001-002411 HO'OLALA ST 0.06 miles 002-001-002412 KO'ELE ST 0.58 miles 002-001-002501 LAULA RD 0.50 miles 002-001-002601 PALUA LP 0.50 miles 002-001-002602 HALE -O -LAN I 0.36 miles 002-001-002603 KAPAKA ST 0.30 miles 002-001-002604 MOIST 0.10 miles 002-001-002605 HOKUPAA ST 0.30 miles 002-001-002606 KAU NALOA ST 0.40 miles 002-001-002607 ALOHALANI DR 0.40 miles 002-001-002608 AKEA ST 0.40 miles 002-001-002609 WALAKE PL 0.03 miles 002-001-002610 EKELA PL 0.04 miles 002-001-002611 PILIKI PL 0.04 miles 002-001-002612 EKELA ST 0.02 miles 002-001-002701 MAU NAKAI ST 0.60 miles 002-001-002702 LAN I HAU ST 0.08 miles 002-001-002703 KAUNALA PL 0.14 miles 002-001-002704 KAU NALA WAY 0.02 miles 002-001-002705 ONEAWA PL 0.12 miles 002-001-002706 ON EAWA WAY 0.02 miles 002-001-002707 NO HOANA ST 0.05 miles 002-001-002708 NO HOANA PL 0.14 miles 002-001-002801 KEONE ST 0.40 miles 002-001-002802 U I LAMA PL 0.05 miles 002-001-002803 PALAKI KO ST 0.10 miles 002-001-002804 LI NAKA ST 0.10 miles 002-001-002805 LEOMELE PL 0.05 miles 002-001-002806 LEOIKI PL 0.05 miles 002-001-002807 KA MANELO PL 0.10 miles 002-001-002901 AWELA ST 0.21 miles 002-001-002902 AWELA PL 0.10 miles 002-001-002903 MIKOKOI ST 0.10 miles 002-001-003001 HOOKANO ST 0.40 miles 002-001-003002 HOOMALU PL 0.20 miles 002-001-003003 KULEANA PL 0.20 miles 002-001-003004 KU LEANA LP 0.30 miles 002-001-003005 KUPONO ST 0.20 miles 002-001-003006 HOALOHA ST 0.41 miles 002-001-003007 KAU LANA ST 0.40 miles 002-001-003008 HANOHANO ST 0.30 miles 002-001-003009 HOOLAULEA ST 0.58 miles 002-001-003010 MAKAH IN U ST 0.10 miles 002-001-003011 MOHA ST 0.10 miles 002-001-003012 KAU LIKE ST 0.25 miles 002-001-003013 LELEPAU ST 0.10 miles 002-001-003014 LELEPAU PL 0.05 miles 002-001-003015 PAULELE ST 0.08 miles 002-001-003016 ALU ST 0.60 miles 002-001-003017 E AHE ST 0.06 miles 002-001-003018 W AH E ST 0.11 miles 002-001-003019 LEILEHUA ST 0.41 miles 002-001-003020 HOOMALU ST 0.60 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 11 of 45 As of June 30, 20'1'1 21 Paved Roads 002 SOUTH HILO ASSET NUMBER ASSET DESC 002-001-003021 KAIAO ST 0.34 miles 002-001-003022 KAIMA PL 0.03 miles 002-001-003023 KAI KEA ST 0.25 miles 002-001-003024 KAALO PL 0.03 miles 002-001-003025 KAIUA PL 0.03 miles 002-001-003026 NO'U ST 0.25 miles 002-001-003027 P U KU ST 0.30 miles 002-001-003028 HALE-O-KEA 0.32 miles 002-001-003101 RAILROAD AVE 3.80 miles 002-001-003201 MAKALI KA ST 1.10 miles 002-001-003202 LAMA ST 1.10 miles 002-001-003203 MAMAKI ST 1.60 miles 002-001-003204 STAIN BACK HWY 1.10 miles 002-001-003205 KALO ST 0.20 miles 002-001-003206 AWA ST 2.00 miles 002-001-003207 MAMAKI PL 0.10 miles 002-001-003209 KUPUGHI PL 0.10 miles 002-001-003210 KEONAONA ST 0.50 miles 002-001-003211 ULUMAU PL 0.10 miles 002-001-003212 WAIANUHEA PL 0.08 miles 002-001-003213 WAIANUHEA WAY 0.02 miles 002-001-003214 KEALAKAI ST 0.90 miles 002-001-003215 IKAIKA ST 0.40 miles 002-001-003216 HALE MANU DR 0.40 miles 002-001-003217 PA'UO PALAE ST 0.80 miles 002-001-003218 S KALO ST 0.20 miles 002-001-003219 ELAMA RD 1.20 miles 002-001-003220 AUWAE RD 2.70 miles 002-001-003221 MAHIAI RD 0.80 miles 002-001-003222 AHUNA RD 0.95 miles 002-001-003223 MANUTA RD 0.25 miles 002-001-003224 NOELANI LOOP 0.33 miles 002-001-003301 PILIPAA ST 0.30 miles 002-001-003302 MIKIOI ST 0.20 miles 002-001-003303 HO'OHUA ST 0.30 miles 002-001-003304 OHUGHU ST 0.65 miles 002-001-003305 PAI PAI ST 0.53 miles 002-001-003306 KA'I E'I E PL 0.10 miles 002-001-003307 NOEAU ST 0.18 miles 002-001-003308 POHAI ST 0.20 miles 002-002-000101 KUAWA ST 0.40 miles 002-002-000102 KEKUANAOA ST 0.80 miles 002-002-000103 PII LANI ST 0.60 miles 002-002-000104 H UALAN I ST 0.60 miles 002-002-000201 LEILANI ST 1.20 miles 002-002-000202 LAN I KAU LA ST 1.45 miles 002-002-000301 IOLANI ST 0.30 miles 002-002-000302 NAHELE WAY 0.06 miles 002-002-000303 M I LI LAN I ST 0.60 miles 002-002-000304 MANONO ST 1.00 miles 002-002-000401 HINANO ST 0.70 miles 002-002-000402 LAUKAPU ST 0.70 miles 002-002-000403 KALANI KOA ST 1.00 miles 002-002-000501 KAWI LI ST 1.70 miles 002-002-000502 WIWOOLE ST 0.40 miles 002-002-000503 MAKAALA ST 1.00 miles 002-002-000504 POOKELA ST 0.20 miles 002-002-000505 HOLOMUA ST 0.50 miles 002-002-000506 E PUAINAKO 0.60 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 12 of 45 As of June 30, 20'1'1 21 Paved Roads 002 SOUTH HILO ASSET NUMBER ASSET DESC 002-002-000601 HALEKAU ILA ST 0.10 miles 002-002-000602 POHAKU ST 0.20 miles 002-002-000603 KU KI LA ST 0.20 miles 002-002-000701 BANYAN DR 1.00 miles 002-002-000702 BANYAN WAY 0.10 miles 002-002-000703 LIHIWAI ST 0.20 miles 002-002-000801 LANDFILL ST 0.45 miles 002-003-000101 KALANIANAOLE ST 3.80 miles 002-003-000201 OCEAN VIEW DR 0.20 miles 002-003-000204 KEAA ST 0.20 miles 002-003-000205 KUMAU ST 0.10 miles 002-003-000301 KAU HAN E AVE 0.50 miles 002-003-000302 ANDREWS AVE 0.60 miles 002-003-000303 PUA AVE 0.60 miles 002-003-000305 BAKER AVE 0.60 miles 002-003-000306 NAHALE'A AVENUE 0.30 miles 002-003-000307 PAKELE AVENUE 0.25 miles 002-003-000308 LAUAE YUNG AVENUE 0.27 miles 002-003-000401 DESHA AVE 0.80 miles 002-003-000402 LYMAN AVE 0.50 miles 002-003-000403 TODD AVE 0.90 miles 002-003-000404 KRAUSS AVE 0.40 miles 002-003-000405 KING AVE 0.70 miles 002-003-000406 EWALIKO AVE 0.21 miles 002-003-000501 KEALOHA PARK RD 0.40 miles 002-003-000502 APAPANE RD 0.40 miles 002-003-000503 MACHIDA LN 0.05 miles 002-003-000504 KAMOKUNA ST 0.15 miles 002-003-000505 ONEKAHAKAHA RD 0.20 miles 002-003-000506 LI H I KAI RD 0.10 miles 002-003-000507 KEOKEA LP RD 0.20 miles 002-003-000508 LAEHALA ST 0.10 miles 002-003-000601 KAPI LI AVE 0.12 miles 002-003-000603 KIOEA ST 0.10 miles 002-003-000604 OEOE ST 0.10 miles 002-003-000605 LELEIWI ST 0.11 miles 002-003-000606 LOKOAKA ST 0.10 miles 002-003-000607 KOLEA ST 0.10 miles 002-003-000608 UWAU ST 0.10 miles 002-003-000609 AKEPA ST 0.10 miles 002-003-000610 KOLOA ST 0.10 miles 002-003-000611 NENE ST 1.10 miles 002-004-000101 KAMEHAMEHA AVE 1.20 miles 002-004-000201 PAUAHI ST 0.30 miles 002-004-000202 P U NAH OA ST 0.07 miles 002-004-000203 NAWAHI LN 0.03 miles 002-004-000204 AU P U N I ST 0.30 miles 002-004-000205 FURNEAUX LN 0.08 miles 002-004-000206 MAMO ST 0.20 miles 002-004-000301 KALAKAUA ST 0.20 miles 002-004-000302 UPPER WAILUKU DR 0.90 miles 002-004-000303 LOWER WAI LU KU DR 0.40 miles 002-004-000304 I RWI N LN 0.08 miles 002-004-000305 KEAWE ST 0.35 miles 002-004-000306 KAI ULAN I ST 0.80 miles 002-004-000307 SHIP MAN ST 0.10 miles 002-004-000308 KEKAULI KE 0.08 miles 002-004-000310 ALLEY BETWEEN KE KAU LI KE ST & KEAWE ST 0.03 miles 002-004-000401 WAIANUENUE AVE 3.30 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 13 of 45 As of June 30, 20'1'1 21 Paved Roads 002 SOUTH HILO ASSET NUMBER ASSET DESC 002-004-000501 MOHOULI ST 1.10 miles 002-004-000502 MOHOULI ST EXT 1.20 miles 002-004-000601 KAPIOLANI ST 1.45 miles 002-004-000602 KU M U KOA ST 0.85 miles 002-004-000603 U LU LAN I ST 1.27 miles 002-004-000604 HUALALAI ST 0.50 miles 002-004-000605 HALE NANI PL 0.05 miles 002-004-000606 HALE NANI ST 0.30 miles 002-004-000701 HILI NAI ST 0.30 miles 002-004-000702 HOOPUNI ST 0.39 miles 002-004-000703 HOOPUNI WAY 0.03 miles 002-004-000704 ILOKO ST 0.20 miles 002-004-000705 AWIKI PL 0.05 miles 002-004-000706 KA'ANA PL 0.05 miles 002-004-000707 LI'I PL 0.05 miles 002-004-000708 A'API PL 0.05 miles 002-004-000709 NOE ST 0.24 miles 002-004-000710 NOE PL 0.05 miles 002-004-000711 KALI LI ST 0.21 miles 002-004-000712 KALI LI PL 0.10 miles 002-004-000801 AH EAH E ST 0.10 miles 002-004-000802 HEMA ST 0.30 miles 002-004-000803 KUPUKUPU ST 0.10 miles 002-004-000804 Al LU NA ST 0.11 miles 002-004-000805 HOLOMALIA ST 0.15 miles 002-004-000806 POPOLO ST 0.37 miles 002-004-000807 AKAHI ST 0.10 miles 002-004-000808 IPUKA ST 0.40 miles 002-004-000809 WAI LOA ST 0.20 miles 002-004-000901 AKIALOHA ST 0.02 miles 002-004-000903 MAUNA LOA ST 0.15 miles 002-004-000904 NOIO ST 0.05 miles 002-004-000905 BARENABA LN 0.15 miles 002-004-000906 HOKU ST 0.20 miles 002-004-000907 PANAEWA ST 0.20 miles 002-004-000908 DERBY LN 0.10 miles 002-004-000909 MAUNA KEA ST 0.07 miles 002-004-000910 WILSON ST 0.03 miles 002-004-001001 KU KUAU ST 2.50 miles 002-004-001101 NONI LN 0.05 miles 002-004-001102 INIA LN 0.25 miles 002-004-001105 MAN E LE LN 0.10 miles 002-004-001106 KA'AN I N I CR 0.15 miles 002-004-001107 I LI MA LN 0.05 miles 002-004-001108 ALENAI O LN 0.05 miles 002-004-001109 KA'ANINI PL 0.05 miles 002-004-001110 KA'AN I N I ST 0.10 miles 002-004-001201 PO NAHAWAI ST 1.14 miles 002-004-001202 LO U LU LN 0.05 miles 002-004-001204 PUUHONU PL 0.05 miles 002-004-001205 PUUHONU WAY 0.05 miles 002-004-001301 HAILI ST 0.90 miles 002-004-001302 LAI MANA ST 0.25 miles 002-004-001304 ALA M U KU ST 0.20 miles 002-004-001305 U LI LI ST 0.05 miles 002-004-001306 ELEPAIO ST 0.05 miles 002-004-001307 ALAE ST 0.40 miles 002-004-001309 KAMAKAHONU ST 0.05 miles 002-004-001310 HALAI ST 0.50 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 14 of 45 As of June 30, 20'1'1 21 Paved Roads 002 SOUTH HILO ASSET NUMBER ASSET DESC 002-004-001311 H I NA ST 0.10 miles 002-004-001401 KAH E MA ST 0.10 miles 002-004-001402 H OO MANA ST 0.11 miles 002-004-001403 LELE ST 0.08 miles 002-004-001404 P U U H I NA 0.15 miles 002-004-001405 P U NAWAI ST 0.12 miles 002-004-001406 SPRING ST 0.11 miles 002-004-001407 PUNAHELE ST 0.65 miles 002-004-001408 WAIPUNA PL 0.05 miles 002-004-001409 MALANAI ST 0.11 miles 002-004-001410 HALE ST 0.10 miles 002-004-001411 WAIAEA STREET 0.08 miles 002-004-001501 O HAI ST 0.12 miles 002-004-001502 KAU ILA ST 0.14 miles 002-004-001503 P U KI HAE ST 0.10 miles 002-004-001505 I LIAH I ST 0.14 miles 002-004-001506 AMAU U LU RD 0.12 miles 002-004-001507 KANOA ST 0.05 miles 002-004-001508 WAI MALI NG LN 0.05 miles 002-004-001509 LEHUA ST 0.14 miles 002-004-001510 HALAU LAN I PL 0.20 miles 002-004-001511 PUUEO ST 0.30 miles 002-004-001601 KAIWIKI RD 5.00 miles 002-004-001603 SHIGETA RD 0.90 miles 002-004-001604 KAIWIKI HOMESTEAD RD 0.20 miles 002-004-001701 Al KAN E ST 0.07 miles 002-004-001702 AI KAN E LP 0.21 miles 002-004-001703 POND ST 0.12 miles 002-004-001704 ANUENUE ST 0.16 miles 002-004-001705 PAAKAUA ST 0.07 miles 002-004-001706 LUAKAHA ST 0.09 miles 002-004-001801 WAI NAKU ST 1.80 miles 002-004-001802 GHANA PL 0.05 miles 002-004-001803 AKAHAI ST 0.05 miles 002-004-001804 MINOAKA PL 0.05 miles 002-004-001806 HAAH EO RD 0.10 miles 002-004-001807 AKAMAI LP 0.10 miles 002-004-001808 KULA PL 0.05 miles 002-004-001809 HALEPUNA LN 0.05 miles 002-005-000101 KAUMANA DR 6.20 miles 002-005-000201 H UALI LI LI ST 0.20 miles 002-005-000202 WILIWILI ST N&S 0.30 miles 002-005-000203 HUAALANI DR 0.30 miles 002-005-000204 LAHAI NA ST 0.40 miles 002-005-000205 PALA PALAI ST 0.05 miles 002-005-000206 OMAO ST 0.13 miles 002-005-000207 IWAIWA ST N&S 0.10 miles 002-005-000208 ULUWAI ST 0.30 miles 002-005-000209 RAINBOW DR 0.35 miles 002-005-000210 LANIUMA PL 0.05 miles 002-005-000211 AKEKEKE ST 0.15 miles 002-005-000212 EKAHA ST 0.10 miles 002-005-000213 LAUKONA ST 0.20 miles 002-005-000214 LIKO LEHUA ST 0.19 miles 002-005-000215 MAILE LAU LI'I PL 0.05 miles 002-005-000301 AlNAKO AVE 1.50 miles 002-005-000401 MAN U LELE ST 0.23 miles 002-005-000402 APOKE ST 0.23 miles 002-005-000403 KOKEA ST 0.13 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 15 of 45 As of June 30, 20'1'1 21 Paved Roads 002 SOUTH HILO ASSET NUMBER ASSET DESC 002-005-000404 KI LI KI NA ST 0.55 miles 002-005-000405 MOKU ST 0.21 miles 002-005-000406 OLIANA ST 0.12 miles 002-005-000407 KAPAA ST 0.21 miles 002-005-000408 PALANI ST 0.17 miles 002-005-000409 H EAU KA ST 0.02 miles 002-005-000410 WAIALEALE PL 0.11 miles 002-005-000411 KOULA ST 0.17 miles 002-005-000412 LAH I ST 0.41 miles 002-005-000413 HOKULFA PL 0.06 miles 002-005-000414 LEI HI NAHI NA PL 0.05 miles 002-005-000415 KAEOKULANI ST 0.02 miles 002-005-000501 AIPUNI ST 0.61 miles 002-005-000502 HELANI PL 0.08 miles 002-005-000503 PILIALOHA ST 0.21 miles 002-005-000504 I KENA PL 0.10 miles 002-005-000505 UALEHUA ST 0.25 miles 002-005-000506 ALAPAKI PL 0.09 miles 002-005-000507 LUANA WAY 0.28 miles 002-005-000508 PUUKO ST 0.11 miles 002-005-000509 I EI E ROAD 0.06 miles 002-005-000601 TERRACE DR 0.43 miles 002-005-000602 TERRACE CR 0.31 miles 002-005-000603 PUAMELIA PL 0.05 miles 002-005-000604 PAKALANA PL 0.20 miles 002-005-000605 PAKALANA ST 0.20 miles 002-005-000606 KAIKUONO PL 0.05 miles 002-005-000607 KAIKUONO ST 0.25 miles 002-005-000608 PIKAKE PL 0.05 miles 002-005-000609 PONI MOI PL 0.05 miles 002-005-000610 KIELE PL 0.05 miles 002-005-000611 ILIMA PL 0.05 miles 002-005-000612 HUAPALA PL 0.11 miles 002-005-000613 HELE MAUNA ST 0.41 miles 002-005-000701 IIWIPOLENA RD 0.21 miles 002-005-000801 ALAHELENUI ST 0.31 miles 002-005-000802 Al NA ST 0.03 miles 002-005-000803 MOKI HANA ST 0.19 miles 002-005-000804 LI LI NOE ST 0.06 miles 002-005-000805 MALAMA PL 0.25 miles 002-005-000806 MANU PL 0.06 miles 002-005-000807 LU KI N I ST 0.06 miles 002-005-000808 OLENA ST 0.15 miles 002-005-000809 HONI PL 0.09 miles 002-005-000901 HOKULANI ST 0.55 miles 002-005-000902 WAWAI LP 0.30 miles 002-005-000903 KAAPU N I LP 0.20 miles 002-005-000904 LANI PL 0.10 miles 002-005-000905 KAAPUNI PL 0.05 miles 002-005-000906 WAWAI PL 0.05 miles 002-005-001001 CHONG ST 0.10 miles 002-005-001002 HOKULANI PL 0.06 miles 002-005-001003 LAWELAWE CR 0.10 miles 002-005-001004 NAAUAO ST 0.10 miles 002-005-001101 AKALA RD 0.20 miles 002-005-001102 U HALOA RD 0.42 miles 002-005-001103 LAWAI ROAD 0.06 miles 002-005-001105 EDITA RD 0.35 miles 002-005-001107 M I KALA ST 0.05 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 16 of 45 As of June 30, 20'1'1 21 Paved Roads 002 SOUTH HILO ASSET NUMBER ASSET DESC 002-005-001108 KRISTIANO ST 0.07 miles 002-005-001109 MELEMANU ST 0.65 miles 002-005-001110 KILUA RD 0.10 miles 002-005-001111 WILDER RD 0.85 miles 002-005-001112 PAMOHO RD 0.05 miles 002-005-001113 ULUHE RD 0.05 miles 002-005-001114 AMAU RD 0.10 miles 002-005-001115 U HALOA PL 0.10 miles 002-005-001116 PAIA LANE 0.06 miles 002-005-001201 1 DANA ST 0.15 miles 002-005-001202 KEO ST 0.15 miles 002-005-001203 PUHILI ST 0.50 miles 002-005-001204 LUKIA PL 0.20 miles 002-005-001205 PUHILI PL 0.05 miles 002-005-001206 LU KIA ST 0.32 miles 002-005-001301 AKOLEA RD 1.80 miles 002-005-001302 AKOLEA PL 0.45 miles 002-005-001303 HALELOKE ST 0.38 miles 002-005-001304 AKALA RD 0.13 miles 002-005-001305 KAMAPAN E PL 0.10 miles 002-005-001306 KAMAHAO WAY 0.10 miles 002-005-001401 COUNTRY CLUB DR 0.11 miles 002-005-001501 PULIMA DR 0.71 miles 002-005-001502 PUNENE PL 0.04 miles 002-005-001503 KUALI MA PL 0.11 miles 002-005-001504 KUALUA PL 0.14 miles 002-005-001506 MIKIMIKI PL 0.05 miles 002-005-001507 KUAHA PL 0.09 miles 002-005-001508 KUAKAHI PL 0.08 miles 002-005-001509 WAENAKONU ST 0.08 miles 002-005-001510 KUAKOLU PL 0.14 miles 002-005-001601 MALU MALU ST 0.41 miles 002-005-001602 NOLEMANA ST 0.19 miles 002-005-001603 OPALIPALI ST 0.61 miles 002-005-001604 PAKELEKIA ST 0.49 miles 002-005-001605 PAPALI ST 0.11 miles 002-005-001606 PUKANA LA ST 0.41 miles 002-005-001607 UA NAHELE ST 0.55 miles 002-005-001608 HANA ST 0.55 miles 002-005-001701 WAIAU ST 0.11 miles 002-005-001702 POKOLE WAY 0.05 miles 002-005-001703 PII HONUA RD 1.60 miles 002-005-001704 VENTURA RD 0.10 miles 002-005-001705 PEEPEE FALLS ST 0.12 miles 002-005-001706 PEEPEE ST 0.15 miles 002-005-001707 PEEPEE PL 0.05 miles 002-005-001708 PEEPEE WAY 0.05 miles 002-005-001709 MAKANA PL 0.10 miles 002-005-001710 KAAHUMANU ST 0.14 miles 002-005-001712 PI I KEA ST 0.11 miles 002-005-001713 MANAO LANA PL 0.10 miles 002-005-001801 MAKANA ST 0.12 miles 002-006-000101 SADDLE RD 27.00 miles 002-006-000102 NAKAMURA RD 0.41 miles 002-006-000103 HALE POHAKU (MAUNA KEA ACCESS ROAD) 6.50 miles 002-007-000101 KAIEIE HOMESTEAD RD 2.30 miles 002-007-000201 KAIEIE-SOUZA RD TO ANDERTON CP 0.45 miles 002-007-000302 PUUEOPAKU TO KALAOA 1.00 miles 002-007-000401 KAAPOKO HOMESTEAD RD 0.30 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 17 of 45 As of June 30, 20'1'1 21 Paved Roads 002 SOUTH HILO ASSET NUMBER ASSET DESC 002-007-000402 MALUNA PL 0.10 miles 002-007-000403 MAI WY 0.10 miles 002-007-000501 KALAOA TO PEPEEKEO M HWY 4.10 miles 002-007-000601 MAKAKAI ST 0.20 miles 002-007-000602 HONOLII PL 0.20 miles 002-007-000603 KU I KAH I ST 0.35 miles 002-007-000604 POKO PL 0.05 miles 002-007-000605 KAHOA ST 1.40 miles 002-007-000606 PAUKAA DR 0.20 miles 002-007-000607 KU LANA ST 0.95 miles 002-007-000608 KAHOA PL 0.10 miles 002-007-000609 NAHALA ST 0.10 miles 002-007-000610 NAN EA ST 0.20 miles 002-007-000701 OLD ONOMEA RD 0.65 miles 002-008-000101 KULAI MANO RD 0.71 miles 002-008-000202 KU M U LA ST 0.88 miles 002-008-000203 KULALA ST 0.30 miles 002-008-000204 KANU ST 0.08 miles 002-008-000205 KAPEHU ST 0.20 miles 002-008-000206 KAPEHU PL 0.04 miles 002-008-000207 ONOMEA ST 0.20 miles 002-008-000208 LAI M I ST 0.10 miles 002-008-000209 ONOMEA PL 0.06 miles 002-008-000210 KAUPAKU'EA PL 0.10 miles 002-008-000211 ALIA ST 0.03 miles 002-008-000212 ALIA PL 0.07 miles 002-008-000213 KU KU I KEA PL 0.07 miles 002-008-000214 LOEA ST 0.04 miles 002-008-000215 LOEA PL 0.06 miles 002-008-000301 PEPEEKEO ST 0.30 miles 002-008-000302 PEPEEKEO PL 0.04 miles 002-008-000303 KOLEKOLE PL 0.02 miles 002-008-000304 KOLEKOLE ST 0.20 miles 002-008-000305 KULAI MANO WASTE WATER TRT PLT 0.20 miles 002-008-000306 KA'AKEPA ST 0.81 miles 002-008-000307 KA'AKEPA PL 0.01 miles 002-008-000308 MAUKALOA ST 0.26 miles 002-008-000309 KAHUA ST 0.20 miles 002-008-000310 MAKAHANA ST 0.20 miles 002-008-000311 ALALA PL 0.02 miles 002-008-000312 MAKEA PL 0.01 miles 002-008-000313 WAIAAMA PL 0.02 miles 002-008-000314 AH UA ST 0.10 miles 002-008-000315 KAUPAKU'EA HOMESTEAD ROAD 2.59 miles 002-009-000101 MAMALAHOA HWY HONOMU 1.30 miles 002-009-000105 PUAKO ST 0.20 miles 002-009-000106 STABLE CAMP 0.40 miles 002-009-000107 PUA ST 0.20 miles 002-009-000108 HONOMU LN 0.20 miles 002-009-000109 HONOMU TRANSFER STN RD 0.12 miles 002-009-000111 KALANI LOOP 0.20 miles 002-010-000101 CHIN CHUCK RD 3.00 miles 002-010-000102 KOLE KOLE TO HAKALAU 1.50 miles 002-010-000103 KULAIWI ROAD 0.15 miles 002-010-000105 OLD HAKALAU MILL RD 0.60 miles Total Paved Miles for SOUTH HILO- 273.05 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds 21 Paved Roads 003 NORTH HILO ASSET NUMBER 003 NORTH HILO 003-001-000101 003-001-000102 003-001-000103 003-001-000104 003-002-000101 003-002-000102 003-002-000103 003-002-000104 003-003-000101 003-003-000102 003-003-000103 003-003-000104 003-003-000105 003-004-000101 003-004-000102 003-004-000103 003-004-000104 003-004-000105 003-004-000106 003-004-000107 003-004-000108 003-004-000109 003-005-000101 003-005-000102 003-005-000103 003-005-000104 003-005-000105 003-005-000106 003-005-000107 003-005-000108 003-005-000109 003-006-000102 003-006-000103 003-006-000104 003-006-000105 003-007-000101 003-007-000102 003-007-000103 003-007-000104 003-007-000105 003-007-000106 Street and Road Inventory As of June 30, 20'1'1 ►_T�ISMIN=■»Y.N Page 18 of 45 CHURCH ROAD (ACCESS ROAD) 0.05 miles OOKALA TOWN ROAD 1.90 miles MILD ST 0.05 miles MILD PL 0.25 miles NIUPEA ROAD 3.10 miles JOHANSEN JUNCTION 0.70 miles KA'ALA TO RANCH BNDRY 1.30 miles KE'EHIA PLACE 0.15 miles LEITE RD 0.15 miles STEVENS RD 2.40 miles LOYOLA RD 0.80 miles JARDI NE RD 0.40 miles ADRIAN RD DE CONTE RD 0.40 miles KI LAU PLACE 0.15 miles LAUPAHOEHOE POINT & PARK ROAD 1.50 miles PUULAE HMSTD ROAD 0.80 miles PU'ALAEA PLACE 0.25 miles MANOWAEOPAE HMSTD RD -SPENCER R 3.30 miles HOKUMAHOE RD 0.30 miles KIHALANI HMSTD RD 2.20 miles LAUPAHOEHOE TOWN ROAD 0.90 miles LAUPAHOEHOE POINT HILO SIDE RD 0.20 miles KI HALAN I CAMP 0.15 miles PAPAALOA TOWN 0.45 miles KI PL 0.02 miles KO PL 0.10 miles NANU PL 0.02 miles NANU ST 0.18 miles OHA PL 0.05 miles OHA ST 0.05 miles PAPA'ALOA AVE 2.00 miles KAPEHU HOMESTEAD RD (UWEKE RD) 1.30 miles KA'ALAU ST 0.14 miles KO'I LP 0.15 miles KO'I PL 0.10 miles MILLER ROAD 0.10 miles PIHA KAHUKU HOMESTEAD RD 2.50 miles OLD HWY NI NOOLE TO HAKALAU 4.00 miles LEOPOLINO RD 0.15 miles LEPOLOA RD 1.05 miles KAUNIHO RD 0.30 miles Total Paved Miles for NORTH HILO- 34.06 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 19 of 45 As of June 30, 20'1'1 21 Paved Roads 004 HAMAKUA ASSET NUMBER ASSET DESC 004 HAMAKUA 004-001-000101 WAIPIO VALLEY ROAD 1.40 miles 004-001-000102 KUKUIHAELE CEMETERY ROAD (MUDLANE) 0.20 miles 004-001-000104 KU KU I HAE LE TOWN 1.70 miles 004-001-000105 VELEZ ROAD TO WAIPIO DITCH 0.40 miles 004-001-000106 MAUKA A'A PIT ROAD 3.10 miles 004-002-000101 OHIA ST 0.60 miles 004-002-000102 LOKE ST 0.35 miles 004-002-000103 ANALIO PL 0.05 miles 004-002-000104 M I U LANA ST 0.25 miles 004-002-000105 EKOA WY 0.02 miles 004-002-000106 LOKELANI ST 0.30 miles 004-002-000107 PIKAKE ST 1.80 miles 004-002-000108 ULU LOOP 0.15 miles 004-002-000109 NAUPAKA ST 0.10 miles 004-002-000110 WAI LANA RD 0.30 miles 004-002-000111 KOU ST 0.10 miles 004-002-000112 OHAI ST 0.15 miles 004-002-000113 KAMANI ST 0.20 miles 004-002-000114 KU KU I ST 0.20 miles 004-002-000115 NAKAMALI I ST 0.05 miles 004-002-000116 MI LO ST 0.10 miles 004-002-000117 OHELO ST 0.30 miles 004-002-000118 BASEYARD ROAD 0.10 miles 004-002-000119 PAKALANA ST 0.50 miles 004-002-000120 LEHUA ST 0.80 miles 004-002-000121 HAI NA HILL ROAD 0.80 miles 004-002-000122 I LI MA ST 0.20 miles 004-002-000123 WI LIWI LI ST 0.05 miles 004-002-000124 BANYAN ST 0.05 miles 004-002-000125 MAI LE ST 0.30 miles 004-002-000126 KOA ST 0.20 miles 004-002-000127 KAWI LA ST 0.10 miles 004-002-000128 RICKARD PL 0.05 miles 004-002-000129 PUAKOLO ST 0.05 miles 004-002-000130 KI KA ST 0.05 miles 004-002-000131 KONIAKA ST 0.05 miles 004-002-000132 PLUMERIA ST 0.65 miles 004-002-000133 TRANSFER STA RD 0.05 miles 004-002-000134 OLOPUA PL 0.02 miles 004-002-000135 KAHILI ST 0.10 miles 004-002-000136 HALA ST 0.10 miles 004-002-000137 H UAPALA ST 0.10 miles 004-002-000138 HAU ST 0.10 miles 004-002-000139 NIENIE ST 0.20 miles 004-002-000140 MAUNA LOA ST 0.25 miles 004-003-000101 TEX DRIVE IN TO WAIMEA BNDRY-OLD M-HIWAY 9.90 miles 004-003-000102 KAPUNA ST 1.40 miles 004-003-000104 PUA ONO ST 0.65 miles 004-003-000105 KAHANA ST 1.30 miles 004-003-000106 KALEHUA ST 1.60 miles 004-003-000107 FUJI RD TO DR WOO 0.80 miles 004-003-000108 KUMUPELE ST 0.40 miles 004-003-000109 LEE ROAD - (PUNONO ROAD) 0.60 miles 004-003-000110 KIN MAKA ROAD 0.25 miles 004-003-000111 WAIPAHI ROAD 0.15 miles 004-003-000112 PAI NA ROAD 0.05 miles 004-004-000101 KALOPA ROAD 2.70 miles 004-004-000102 KALOPA MAUKA ROAD 2.00 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory As of June 30, 20'1'1 21 Paved Roads 004 HAMAKUA ASSET NUMBER ASSET DESC 004-004-000103 KEAHUA ROAD 0.40 004-004-000104 KALANIAI ROAD 2.20 004-004-000105 KAAPAHU ROAD 2.70 004-004-000106 HOOKAHUA ROAD 1.35 004-004-000107 KULA KAHI KO ROAD 1.10 004-004-000108 WAI KALU LU ROAD 0.65 004-004-000109 KU KU I PAPA ROAD 1.00 004-004-000110 PAPALELE ROAD 0.30 004-005-000101 OKA ROAD 0.25 004-005-000102 FREITAS ROAD 0.10 004-005-000103 NOBRIGA ROAD 1.10 004-005-000104 AKASAKI ROAD 0.30 004-005-000105 PADI LLA ROAD 0.35 004-006-000101 POHAKEA RD 2.40 004-006-000102 POHAKEA MAUKA ROAD 1.40 004-006-000103 MAN I EN I E ROAD 0.40 004-006-000104 POHAKEALANI ROAD 1.00 004-007-000101 PAAU I LO MAU KA ROAD 2.15 004-007-000102 PAAUILO SCHOOL LOOP 0.25 004-007-000103 HAUOLA ROAD 0.90 004-007-000104 KAOHE ROAD 0.10 004-007-000105 KAOHE PLACE 0.20 004-007-000106 DELUZ ROAD 1.50 004-008-000101 ABRAHAM RAMOS RD 0.10 004-008-000102 KUKAIAU CEMETARY RD 0.10 miles miles miles miles miles miles miles miles miles miles miles miles miles miles miles miles miles miles miles miles miles miles miles miles miles Total Paved Miles for HAMAKUA: 60,79 miles Page 20 of 45 Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 21 of 45 As of June 30, 20'1'1 21 Paved Roads 005 N KOHALA ASSET NUMBER ASSET DESC 005 N KOHALA 005-001-000101 KEOKEA PARK ROAD 1.05 miles 005-001-000102 BOND ROAD 0.65 miles 005-001-000103 WATER WORKS ROAD 0.75 miles 005-001-000104 HOSPITAL ROAD 0.25 miles 005-001-000105 KAMEHAMEHA PARK ROAD 0.20 miles 005-001-000106 HALL ROAD 0.20 miles 005-001-000107 OMACHI ROAD 0.10 miles 005-001-000108 Al NAKEA DR 0.35 miles 005-001-000109 N KAHIWA PL 0.05 miles 005-001-000110 S KAHIWA PL 0.08 miles 005-001-000111 N KUPA PL 0.10 miles 005-001-000112 S KUPA PL 0.10 miles 005-001-000113 PU'EKE PL 0.10 miles 005-001-000114 KOLONAHE ST 0.35 miles 005-001-000115 IHE PL 0.05 miles 005-001-000116 UMA PL 0.05 miles 005-001-000117 HIWAHIWA PL 0.05 miles 005-001-000118 MAHELE PL 0.05 miles 005-001-000119 KI'I PL 0.03 miles 005-001-000120 KOLONAHE PL 0.05 miles 005-001-000121 HIWAHIWA ST 0.35 miles 005-002-000101 KYNNERSLEY ROAD 2.35 miles 005-002-000102 KAMA LOOP ROAD 2.20 miles 005-002-000103 KAINOA RD 0.50 miles 005-002-000104 AINA UI RD 0.75 miles 005-002-000105 IKI RD 0.60 miles 005-002-000106 BEERS ROAD 0.55 miles 005-002-000107 KAAUHUHU 1.15 miles 005-002-000108 HOOK ROAD 0.25 miles 005-002-000110 HONOMAKAU ROAD 0.70 miles 005-002-000111 HAWI ROAD 1.10 miles 005-002-000112 HOEA ROAD 1.60 miles 005-002-000113 OMURA ROAD 0.05 miles 005-002-000114 CEMETERY ROAD 0.25 miles 005-002-000115 HUALUA ROAD 0.25 miles 005-002-000116 MALI U ROAD 0.30 miles 005-002-000117 DAIRY ROAD 0.05 miles 005-002-000118 SOARES ROAD 0.20 miles 005-002-000125 KAMAKANA CI R 0.20 miles 005-002-000126 KAMAKANA PL 0.05 miles 005-002-000127 MAU PL 0.10 miles 005-002-000128 P UAI NANAN I ST 0.15 miles 005-002-000129 P UAI NANAN I PL 0.05 miles 005-002-000130 KEAWE IKI ST 0.20 miles 005-002-000131 KEAWE IKI PL 0.15 miles 005-002-000132 KEAWE IKI WY 0.05 miles 005-002-000133 PUU MAMO DR 1.40 miles 005-002-000134 KU KI N I 0.10 miles 005-002-000135 KEAHIPOE PL 0.20 miles 005-002-000136 KUALAPA PL 0.25 miles 005-002-000137 WAIOLU PL 0.15 miles 005-002-000138 KAMALEI 0.55 miles 005-002-000139 HIKI'AUPE'A PLACE 0.13 miles 005-002-000140 HIKI'AUPE'A STREET 0.06 miles 005-002-000141 WAI PI ELE STREET 0.09 miles 005-002-230109 KAHEI/HAWI ROAD 0.30 miles 005-003-000101 UPOLU ROAD 1.90 miles 005-003-000102 LINCOLN ROAD 0.85 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 22 of 45 As of June 30, 20'1'1 21 Paved Roads 005 N KOHALA ASSET NUMBER ASSET DESC 005-003-000103 PARK ROAD 0.25 miles 005-003-000104 I LI KI N I ROAD 0.05 miles 005-003-000105 KAPAA PARK ROAD 0.75 miles 005-003-000106 MAHUKONA PARK ROAD 0.50 miles 005-003-000107 PUUHUE ROAD 0.80 miles 005-003-000108 SMITH ROAD 0.30 miles 005-005-000101 KU MAKUA STREET 0.13 miles 005-005-000102 POMAIKAI STREET 0.07 miles 005-005-000103 PUPUKAHI STREET 0.03 miles Total Paved Miles for N. KOHALA: 27.62 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 23 of 45 As of June 30, 20'1'1 21 Paved Roads 006 S KOHALA ASSET NUMBER ASSET DESC oos S KOHALA 006-001-000101 VIERRA ROAD 0.65 miles 006-001-000102 OLD BELT ROAD 0.50 miles 006-001-000103 KALENA PL 0.15 miles 006-001-000104 LELEAKA LP 0.20 miles 006-001-000105 MAKALOA LP 0.20 miles 006-001-000106 PU'U PULEHU LP 0.75 miles 006-001-000107 WAIAHU ST 0.20 miles 006-001-000108 PUANUANU PL 0.60 miles 006-001-000109 NOEKOLO ST 0.60 miles 006-001-000110 NUUANU ST 0.60 miles 006-001-000111 POHINA ST 0.05 miles 006-001-000112 NAN I WAI M EA ST 0.60 miles 006-001-000113 KALAKE ST 0.60 miles 006-001-000114 LINDSAY RD 0.65 miles 006-001-000201 HOHOLA DR 0.65 miles 006-001-000202 KALAE PL 0.10 miles 006-001-000203 KOLOHALA PL 0.05 miles 006-001-000204 PUNOHU PL 0.05 miles 006-001-000205 PUU AHEAHE ST 0.05 miles 006-001-000206 PUU NANEA ST 0.35 miles 006-001-000207 PUU NANI DR 0.70 miles 006-001-000208 PUU NOHEA ST 0.25 miles 006-001-000200 PUU NOHO ST 0.25 miles 006-001-000210 PUU OLU PL 0.10 miles 006-001-000211 PUU POHU PL 0.10 miles 006-001-000212 PUULAPA PL 0.05 miles 006-001-000213 PUULUNA PL 0.05 miles 006-001-000214 PUUMAO ST 0.05 miles 006-001-000215 PUUGHU PL 0.05 miles 006-001-000301 IOKUA PL 0.55 miles 006-001-000307 U'I KAWIKA ST 0.05 miles 006-001-000308 U'I KEONI ST 0.55 miles 006-001-000309 LELEAKA ST 0.10 miles 006-001-000310 HAU H OA ST 0.10 miles 006-001-000311 HOOHOA ST 0.50 miles 006-001-000312 KIPAHELE ST 0.65 miles 006-001-000313 UHIWAI ST 0.10 miles 006-001-000314 AOAKUA PL 0.05 miles 006-001-000315 AO LOA ST 0.10 miles 006-001-000316 LELE'UA PL 0.03 miles 006-001-000317 MOKULOA DR 0.55 miles 006-001-000318 PUNAKEA PL 0.05 miles 006-001-000319 PUUKAPU ST 0.50 miles 006-001-000320 MANA ROAD 1.80 miles 006-001-000321 KIPU UPUU PL 0.15 miles 006-001-000322 KIPU UPUU ST 0.50 miles 006-001-000323 KIPU UPUU WY 0.05 miles 006-001-000324 MIHWY MUD LANE TO MANA ROAD 2.65 miles 006-001-000325 KEAKA KEA PLACE 0.15 miles 006-001-000326 MUD LANE 1.80 miles 006-002-000101 HIIAKA ST 0.25 miles 006-002-000102 KAMAMALU ST 0.70 miles 006-002-000103 KAMANAWA ST 0.30 miles 006-002-000104 KAU I KEAO U LI ST 0.30 miles 006-002-000105 KEKAULUGHI ST 0.30 miles 006-002-000106 LUNALI LO ST 0.30 miles 006-002-000107 HALE ALI I ST 0.40 miles 006-002-000108 CEMETERY ROAD 0.10 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 24 of 45 As of June 30, 20'1'1 21 Paved Roads 006 S KOHALA ASSET NUMBER ASSET DESC 006-002-000109 CHURCH ROAD 0.15 miles 006-002-000110 MIHWY MANA ROAD TO VILLAGE 2.10 miles 006-002-000111 AINAHUA ALANUI RD 1.14 miles 006-002-000112 KAHILU RD 0.27 miles 006-002-000113 PA'ELI ALANUI RD 1.00 miles 006-002-000114 POLIAHU ALANUI RD 0.39 miles 006-002-000115 PUALAHI LAHI ALANUI RD 0.70 miles 006-002-000116 UAHANAI ALANUI RD 0.25 miles 006-002-000117 UAKIKONI ALANUI RD 1.12 miles 006-002-000118 KINOHOU ST 0.25 miles 006-002-000119 WAI KELEHUA PL 0.17 miles 006-003-000101 LINDSEY ROAD 0.30 miles 006-003-000102 PUALENA ST 0.10 miles 006-003-000103 KAPIOLANI ROAD 0.41 miles 006-003-000104 PUUKI ST 0.10 miles 006-003-000105 SPENCER ROAD 0.20 miles 006-003-000106 HOKUULA ROAD 0.55 miles 006-003-000107 OPELO ROAD 0.50 miles 006-003-000108 LI H I PALI ROAD 0.08 miles 006-003-000109 PUU OPELU ROAD 0.25 miles 006-003-000110 LAE LAE ROAD 0.30 miles 006-003-000111 KONOKOHAU ROAD 0.30 miles 006-003-000112 LAELAE PL 0.10 miles 006-003-000113 LAELAE WY 0.02 miles 006-003-000114 PUUKI PL 0.15 miles 006-003-000115 BASEYARD RD 0.20 miles 006-003-000116 KAWAI HAE ROAD 1.10 miles 006-003-000117 WAIAKA PL 0.10 miles 006-003-000118 WAIAKA ST 0.25 miles 006-003-000119 AKULANI PL 0.05 miles 006-003-000120 ALANEO PL 0.10 miles 006-003-000121 ALANEO ST 0.40 miles 006-003-000122 KUMULANI ST 0.10 miles 006-003-000123 AHULI CIR 0.65 miles 006-003-000124 AHULI PL 0.05 miles 006-003-000125 AHULI SIDE RD 0.10 miles 006-003-000126 LALAMI LO FARM RD 1.45 miles 006-003-000127 PU'U HULUHULU RD 1.20 miles 006-003-000128 KAMALA RD 0.20 miles 006-003-000129 MIHWY VILLAGE I NT TO FARM LOTS 1.00 miles 006-003-000130 POMAI KA'I PLACE 0.10 miles 006-003-000131 KAOMOLOA PL 0.10 miles 006-003-000132 KAOMOLOA RD 0.10 miles 006-003-000133 PAEPUU PLACE 0.06 miles 006-003-000134 E OHINA PL 0.10 miles 006-003-000135 KAHENA PL 0.05 miles 006-003-000136 MAHUA ST 0.45 miles 006-003-000137 OHINA ST 0.10 miles 006-003-000138 PUAHIA ST 0.40 miles 006-003-000139 W OHINA PL 0.05 miles 006-003-000140 PUAHIA PL 0.05 miles 006-003-000141 I LEI NA ST 0.05 miles 006-003-000142 KAHINU PL 0.10 miles 006-003-000143 WAIEMI ST 0.20 miles 006-004-000101 OLD PUAKO ROAD 1.30 miles 006-004-000102 SPENCER PARK ROAD 0.75 miles 006-004-000103 PUAKO BEACH DRIVE 2.90 miles 006-004-000104 EMMALANI RD 0.20 miles 006-004-000105 HULUKUPUNA ST 0.05 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 25 of 45 As of June 30, 20'1'1 21 Paved Roads 006 S KOHALA ASSET NUMBER ASSET DESC 006-005-000101 KEAUMUKU-WAIKII-SADDLE ROAD 1 9.1 0 miles 006-006-000101 MAUKA ACCESS 6.37 miles 006-006-000102 MAKAI ACCESS 5.52 miles 006-006-000103 AAKA PL 0.10 miles 006-006-000104 AAKA WY 0.05 miles 006-006-000105 AEPO PL 0.05 miles 006-006-000106 APAU PL 0.05 miles 006-006-000107 AUHILI LP 0.70 miles 006-006-000108 AUHILI PL 0.05 miles 006-006-000109 AWAMOA PL 0.20 miles 006-006-000110 AWAMOA WY 0.05 miles 006-006-000111 E KAUPAPA PL 0.08 miles 006-006-000112 EHA KO PL 0.10 miles 006-006-000113 EHA KO ST 0.15 miles 006-006-000114 ELEELE ST 0.10 miles 006-006-000115 HOOKO PL 0.05 miles 006-006-000116 HOOKO ST 0.55 miles 006-006-000117 KAMUELA PL 0.05 miles 006-006-000118 KAONI PL 0.05 miles 006-006-000119 KAUHIWAI ST 0.15 miles 006-006-000120 KAU PAPA WY 0.05 miles 006-006-000121 KAWIKA PL 0.05 miles 006-006-000122 KE HELA PL 0.10 miles 006-006-000123 KOHEA PL 0.05 miles 006-006-000124 KOIULA PL 0.05 miles 006-006-000125 LAHI LAHI PL 0.10 miles 006-006-000126 LAHI LAHI ST 0.45 miles 006-006-000127 LAN I KI LA ST 0.10 miles 006-006-000128 LAUTA PL 0.10 miles 006-006-000129 LAULEA PL 0.05 miles 006-006-000130 LINA PO'E PO'E ST 1.10 miles 006-006-000131 LOLENA PL 0.05 miles 006-006-000132 LOPAKA PL 0.05 miles 006-006-000133 LUAHOANA PL 0.05 miles 006-006-000134 MAHINA PL 0.05 miles 006-006-000135 MAH INA ST 0.15 miles 006-006-000136 MAKANA ALOHA P L 0.25 miles 006-006-000137 MALI NA PL 0.10 miles 006-006-000138 MALI NA ST 0.70 miles 006-006-000139 MIKOHU PL 0.05 miles 006-006-000140 NIU HAOHAO PL 0.15 miles 006-006-000141 PAAKEA ST 0.10 miles 006-006-000142 PAKANU PL 0.05 miles 006-006-000143 PAKANU ST 0.55 miles 006-006-000144 PANIOLO AVE 1.70 miles 006-006-000145 PANIOLO PL 0.10 miles 006-006-000146 PAU NANI ST 0.45 miles 006-006-000147 PI KI PL 0.05 miles 006-006-000148 PILI KAI PL 0.10 miles 006-006-000149 PU UONE PL 0.05 miles 006-006-000150 PUU NUI PL 0.10 miles 006-006-000151 PUU NUI ST 1.15 miles 006-006-000152 UA LOA PL 0.05 miles 006-006-000153 UALA PL 0.05 miles 006-006-000154 UALA ST 0.10 miles 006-006-000155 UANOE PL 0.05 miles 006-006-000156 UANOE ST 0.25 miles 006-006-000157 W KAU PAPA PL 0.10 miles 006-006-000158 LUA KULA PL 0.05 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 26 of 45 As of June 30, 20'1'1 21 Paved Roads 006 S KOHALA ASSET NUMBER ASSET DESC 006-006-000159 LUA KULA ST 0.85 miles 006-006-000160 MANU AIHUE PL 0.15 miles 006-006-000161 MAN U AI H U E ST 0.05 miles 006-006-000162 MELIA ST 0.30 miles 006-006-000163 PUA MELIA ST 0.75 miles 006-006-000164 AALU PL 0.05 miles 006-006-000165 HULU ST 0.40 miles 006-006-000166 HULUKOA PL 0.10 miles 006-006-000167 KIMO NUI PL 0.10 miles 006-006-000168 KIMO NUI ST 0.55 miles 006-006-000169 LAI E PL 0.10 miles 006-006-000170 LAI E ST 0.90 miles 006-006-000171 MANA HUA PL 0.05 miles 006-006-000172 NANALA CT 0.05 miles 006-006-000173 POHAKALA PL 0.05 miles 006-006-000174 AKA ULA CT 0.05 miles 006-006-000175 AKA ULA PL 0.05 miles 006-006-000176 AKA ULA ST 0.35 miles 006-006-000177 HALONA PL 0.15 miles 006-006-000178 HO ONA PL 0.05 miles 006-006-000179 KUAEHU PL 0.05 miles 006-006-000180 NANALA PL 0.05 miles 006-006-000181 PUWALU PL 0.10 miles 006-006-000182 PUWALU ST 0.25 miles 006-006-000183 E MAKUAH IN E ST 0.15 miles 006-006-000184 IWIKUAMOO DR 0.30 miles 006-006-000185 KEIKI PL 0.05 miles 006-006-000186 KEKUMU PL 0.10 miles 006-006-000187 KUPUNAHI NE ST 0.20 miles 006-006-000188 KUPUNAKANE ST 0.20 miles 006-006-000189 MAKUAKANE ST 0.20 miles 006-006-000190 MOOPUNA PL 0.05 miles 006-006-000191 W MAKUAH IN E ST 0.30 miles 006-006-000192 ALANA PL 0.05 miles 006-006-000193 ALANA ST 0.15 miles 006-006-000194 HOOHIKI CT 0.10 miles 006-006-000195 HOOHIKI PL 0.05 miles 006-006-000196 KEKOA PL 0.05 miles 006-006-000197 MAKANAHELE PL 0.05 miles 006-006-000198 NAWI LI PL 0.12 miles 006-006-000199 ELEELE STREET 0.20 miles 006-007-000101 MALUOKALANI PL 0.15 miles 006-007-000102 MALUOKALANI ST 0.50 miles 006-007-000103 HONOKOA ST 0.45 miles 006-007-000104 KALAEOLU ST 0.03 miles 006-007-000105 HONOULI ST 0.70 miles 006-007-000106 KAILAPA ST 0.50 miles 006-007-000107 KAI'OPAI E PL 0.15 miles 006-007-000108 KALO'OLO'O DR 0.90 miles 006-007-000109 KAPOLA ST 0.35 miles 006-007-000110 KEAWA'ULA PL 0.10 miles 006-007-000111 MAKA'I LI PL 0.10 miles 006-007-000112 POHONU PL 0.15 miles 006-007-000113 PU'UKAMALI'I PL 0.10 miles 006-007-000115 MANA PLACE 0.60 miles 006-007-0001A0 HAENA STREET 0.26 miles Total Paved Miles for : 103.07 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 27 of 45 As of June 30, 20'1'1 21 Paved Roads 007 NORTH KONA ASSET NUMBER ASSET DESC 007 NORTH KONA 007-001-000101 ALII DRIVE 5.70 miles 007-001-000102 KAAHUMANU PL 0.04 miles 007-001-000103 ALII HWY 1.75 miles 007-001-000104 KAHAKAI ROAD 0.33 miles 007-001-000105 LI KANA LN 0.12 miles 007-001-000106 SARONA RD 0.17 miles 007-001-000107 KAKI NA RD 0.05 miles 007-001-000108 LUNAPULE RD 0.25 miles 007-001-000109 WALUA RD - MAKAI 0.60 miles 007-001-000110 ROYAL POINCIANA DR 0.41 miles 007-001-000111 LEHUA RD 0.27 miles 007-001-000112 PAKALANA RD 0.23 miles 007-001-000113 PLUMERIA RD 0.90 miles 007-001-000114 AKAI ST 0.15 miles 007-001-000115 KAHANANUI PL 0.02 miles 007-001-000116 KAI PO'I PL 0.05 miles 007-001-000117 KAI'UPOHO PL 0.05 miles 007-001-000118 KANEWA PL 0.03 miles 007-001-000119 LA'ALOA AVE 0.20 miles 007-001-000120 NAHALE PL 0.04 miles 007-001-000121 NAN I LOA ST 0.20 miles 007-001-000122 PRI N KEELI KOLANI DR 0.50 miles 007-001-000123 QUEEN KALAMA AVE 0.15 miles 007-001-000124 KAMEHAMEHA III RD 1.95 miles 007-001-000125 KALE I0PAPA ST 0.45 miles 007-001-000126 EHUKAI ST 0.11 miles 007-001-000127 HEEIA WAY 0.06 miles 007-001-000128 HOLUA RD 0.20 miles 007-001-000129 MAKOLEA ST 0.17 miles 007-001-000130 MANUKAI ST 0.19 miles 007-001-000131 LAALOA AVENUE EXT 0.17 miles 007-001-000132 HOOLAUPAI STREET 0.21 miles 007-001-000133 LUPALUPA WAY 0.11 miles 007-001-000134 HOOHONUA COURT 0.07 miles 007-001-000135 HOOI LI NA COURT 0.07 miles 007-001-000136 KOAKOAA STREET 0.12 miles 007-001-000137 QUEEN KALAMA AVE EXT 0.10 miles 007-001-000138 MAHIEHIE STREET 0.31 miles 007-001-000139 LAALOA AVENUE 0.11 miles 007-001-000140 KAPUKAPU STREET 0.17 miles 007-001-000141 HOOMOHALA ROAD 0.16 miles 007-001-000142 HOOWAIWAI PLACE 0.06 miles 007-001-000143 HOOWAIWAI COURT 0.06 miles 007-002-000101 KUAKINI HWY (OLD AIRPORT RD) 0.60 miles 007-002-000102 KAI WI ST 0.47 miles 007-002-000103 PAWAI PL 0.20 miles 007-002-000104 ALAPA ST 0.26 miles 007-002-000105 EHO ST 0.09 miles 007-002-000106 LUHIA ST 0.27 miles 007-002-000107 HANAMA PL 0.10 miles 007-002-000108 HENRY ST 0.66 miles 007-002-000109 OLOLI RD 0.20 miles 007-002-000110 KUAKINI HWY (PALANI-KILOHANA) 2.49 miles 007-002-000111 KALAN I ST 0.42 miles 007-002-000112 KALAWA ST 0.23 miles 007-002-000113 ALAHOU ST 0.21 miles 007-002-000114 ALAKAI ST 0.13 miles 007-002-000115 ALANOE PL 0.07 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 28 of 45 As of June 30, 20'1'1 21 Paved Roads 007 NORTH KONA ASSET NUMBER ASSET DESC 007-002-000116 ALA ONAONA ST 0.20 miles 007-002-000117 LAMAOKEOLA ST 0.21 miles 007-002-000118 I LIAI NA ST 0.02 miles 007-002-000119 LELEHUNA ST 0.02 miles 007-002-000120 ONI ONI ST 0.52 miles 007-002-000121 PAMALO PL 0.06 miles 007-002-000122 PUMEHANA PL 0.04 miles 007-002-000123 PUMEHANA ST 0.21 miles 007-002-000124 PUMEHANA WY 0.04 miles 007-002-000125 HAKU PL 0.08 miles 007-002-000126 MAH UAH UA PL 0.10 miles 007-002-000127 U'UKU PL 0.05 miles 007-002-000128 KOKO'OLUA PL 0.11 miles 007-002-000129 KOKO'OLUA WY 0.06 miles 007-002-000130 KUPUNA ST 0.87 miles 007-002-000131 LAKO ST 0.86 miles 007-002-000132 HALAWAI PL 0.10 miles 007-002-000133 HALAWAI ST 0.10 miles 007-002-000134 HALAWAI WY 0.03 miles 007-002-000135 HADA ST 0.14 miles 007-002-000136 KAHEIAU ST 0.45 miles 007-002-000137 KEKAI PL 0.04 miles 007-002-000138 KEKAI ST 0.07 miles 007-002-000139 KENI KA PL 0.14 miles 007-002-000140 KOLOLIA ST 0.42 miles 007-002-000141 KU N I H I ST 0.06 miles 007-002-000142 LEONE PL 0.08 miles 007-002-000143 LEONE ST 0.30 miles 007-002-000144 LEONE WY 0.02 miles 007-002-000145 KEALOHA ST 0.32 miles 007-002-000146 SEA VIEW CI R 0.75 miles 007-002-000147 NOELANI WY 0.03 miles 007-002-000148 KALANI WY 0.05 miles 007-002-000149 MAI LE ST 0.19 miles 007-002-000150 LEIALOHA ST 0.20 miles 007-002-000151 MARLIN RD 0.25 miles 007-002-000152 NALANI ST 0.25 miles 007-002-000153 ONO RD 0.27 miles 007-002-000154 SUNSET DR 0.32 miles 007-002-000155 KILO HANA ST 0.41 miles 007-002-000156 P UALAN I ST 0.61 miles 007-002-000157 LEILANI ST 0.89 miles 007-002-000158 WALUA RD-MAUKA 2.50 miles 007-002-000159 KEPANO PL 0.06 miles 007-002-000160 WI KOLIA ST 0.16 miles 007-002-000161 AI LI NA ST 0.16 miles 007-002-000162 AI NANAN I ST 0.16 miles 007-002-000163 AKONI DR 0.07 miles 007-002-000164 EMALIA PL 0.07 miles 007-002-000165 KOANA WY 0.05 miles 007-002-000166 MELE PL 0.04 miles 007-002-000167 PAULI NA PL 0.09 miles 007-002-000168 NOHEALANI PL 0.04 miles 007-002-000169 NOHEALANI ST 0.11 miles 007-002-000170 IHI LANI PL 0.24 miles 007-002-000171 PUULOA RD 0.50 miles 007-002-000172 PUUI KI RD 0.12 miles 007-002-000173 PUUPELE RD 0.13 miles 007-002-000174 KEAKEALANI DR 0.18 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 29 of 45 As of June 30, 20'1'1 21 Paved Roads 007 NORTH KONA ASSET NUMBER ASSET DESC 007-002-000175 PAPALA ST 0.10 miles 007-002-000176 HALEHAU ST 0.09 miles 007-002-000177 OLOMEA ST 0.09 miles 007-002-000178 MI KI LANA ST 0.06 miles 007-002-000179 AHU ST 0.11 miles 007-002-000180 KANAKA ST 0.22 miles 007-002-000181 KI I PO HAKU ST 0.11 miles 007-002-000182 WANA ST 0.21 miles 007-002-000183 KAMEHAMALU ST 0.42 miles 007-002-000184 KINAU ST 0.09 miles 007-002-000185 PONCIANA DRIVE EXT 0.10 miles 007-003-000101 HUALALAI RD 4.05 miles 007-003-000102 ALOHA KONA DR-MAKAI 0.23 miles 007-003-000103 MUKU PL 0.04 miles 007-003-000104 LANAKOI PL 0.05 miles 007-003-000105 MAKAMAE PL 0.05 miles 007-003-000106 NIAU PL 0.06 miles 007-003-000108 ALOHA KONA DR-MAUKA 1.00 miles 007-003-000109 IUNA PL 0.06 miles 007-003-000110 KAILA PL 0.07 miles 007-003-000111 KALALA PL 0.05 miles 007-003-000112 KELE PL 0.02 miles 007-003-000113 KINI LP 0.25 miles 007-003-000114 LI LIA PL 0.04 miles 007-003-000115 LOPEKA PL 0.06 miles 007-003-000116 MAKE LI NA PL 0.07 miles 007-003-000117 MILENA PL 0.06 miles 007-003-000118 NELE PL 0.02 miles 007-003-000119 OLEKA PL 0.03 miles 007-003-000120 PELEKI LA PL 0.03 miles 007-003-000121 PONI PL 0.05 miles 007-003-000122 WAIOLA PL 0.09 miles 007-003-000123 ALI KA PL 0.04 miles 007-003-000124 ELENA PL 0.03 miles 007-003-000125 KAKALI NA ST 0.30 miles 007-003-000126 MELELI NA ST 0.34 miles 007-003-000127 KAWENA ST 0.04 miles 007-003-000128 HOENE PL 0.04 miles 007-003-000129 HOENE ST 0.76 miles 007-003-000130 LEWA PL 0.07 miles 007-003-000131 LULU PL 0.04 miles 007-003-000132 LUPA PL 0.10 miles 007-003-000133 NALUKAI PL 0.07 miles 007-003-000134 NAN I KAI LUA DR 1.10 miles 007-003-000135 NANI KAI LUA PL 0.07 miles 007-003-000136 NEKE PL 0.12 miles 007-003-000137 OLUA PL 0.08 miles 007-003-000138 WELD ST 0.19 miles 007-003-000139 KUENI PL 0.10 miles 007-003-000140 10 PL 0.12 miles 007-003-000141 HIENALOLI RD (K D MILL) 0.85 miles 007-003-000142 HUA'AI ST 0.33 miles 007-003-000143 PA'AI PL 0.08 miles 007-003-000144 LAKO ST-MAUKA 0.47 miles 007-003-000145 AEO ST 0.15 miles 007-003-000146 KI EKI E STREET EXTN 0.10 miles 007-003-000147 AKAULA STREET 0.13 miles 007-003-000148 I LI LLI STREET EXT 0.09 miles 007-003-000149 KUKUNA STREET 0.17 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 30 of 45 As of June 30, 20'1'1 21 Paved Roads 007 NORTH KONA ASSET NUMBER ASSET DESC 007-003-000150 HANE STREET 0.04 miles 007-004-000101 PALANI RD 3.80 miles 007-004-000102 KEALAKA'A ST 0.75 miles 007-004-000103 HUA'ALA PL 0.04 miles 007-004-000104 KE'ALAPUA PL 0.09 miles 007-004-000105 HUA'ALA ST 0.32 miles 007-004-000106 KE'ALAPUA ST 0.35 miles 007-004-000107 KU MAKAN I ST 0.28 miles 007-004-000108 HANAHANAI LP 0.26 miles 007-004-000109 HANAHANAI ST 0.02 miles 007-004-000110 ULUA'O'A PL 0.04 miles 007-004-000111 ULUA'O'A ST 0.35 miles 007-004-000112 HO'OLOA PL 0.05 miles 007-004-000113 HO'OLOA ST 0.22 miles 007-004-000114 KEALAKE H E ST 0.22 miles 007-004-000115 LANIA PL 0.05 miles 007-004-000116 LAPA NUI ST 0.17 miles 007-004-000117 LE'ALE'A ST 0.16 miles 007-004-000118 ONIPA'A ST 0.13 miles 007-004-000119 MANAWALE'A ST 0.15 miles 007-004-000120 HAUOLI PL 0.05 miles 007-004-000121 IWALANI PL 0.04 miles 007-004-000122 KAI-OPUA ST 0.13 miles 007-004-000123 LAI MANA ST 0.05 miles 007-004-000124 KAU PL 0.06 miles 007-004-000125 LANA PL 0.06 miles 007-004-000126 PAI H I ST 0.13 miles 007-004-000127 HAO KU N I ST 0.65 miles 007-004-000128 KIWI ST 0.32 miles 007-004-000129 HIMENI PL 0.04 miles 007-004-000130 HOKULI I PL 0.08 miles 007-004-000131 ILUNA PL 0.04 miles 007-004-000132 KAALAEA PL 0.04 miles 007-004-000133 KANAI PL 0.12 miles 007-004-000134 KAUWELA PL 0.08 miles 007-004-000135 KIALOA PL 0.05 miles 007-004-000136 KIHAWAHINE PL 0.10 miles 007-004-000137 KO NALAN I ST 0.27 miles 007-004-000138 NAMAKA PL 0.05 miles 007-004-000139 PALI HIOLO PL 0.14 miles 007-004-000140 PALI HIOLO ST 0.18 miles 007-004-000141 PUUHALO ST 0.17 miles 007-004-000142 PUUOKALI U PL 0.05 miles 007-004-000143 PUUOLOKAA PL 0.09 miles 007-004-000144 KOPI KO ST (LANI HAU CTR) 0.12 miles 007-004-000145 KEANALEHU DR 0.34 miles 007-004-000146 KEOHOKALOLE HWY 0.37 miles 007-004-000147 PUGHULI HULI ST 0.30 miles 007-004-000148 KANIOHALE LP 0.45 miles 007-004-000149 I LI LOA STREET 0.21 miles 007-004-000150 HALEOLONO STREET 0.29 miles 007-004-000151 NAULU PLACE 0.09 miles 007-004-000152 PUGHE STREET 0.15 miles 007-004-000153 NUOLE PLACE 0.09 miles 007-004-000154 NUHI PLACE 0.11 miles 007-004-000155 PAIA PLACE 0.12 miles 007-004-000156 HALEOLONO PLACE 0.16 miles 007-004-000157 PA PLACE 0.05 miles 007-004-000158 TOM1-TOMI DRIVE 0.31 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 31 of 45 As of June 30, 20'1'1 21 Paved Roads 007 NORTH KONA ASSET NUMBER ASSET DESC 007-004-000159 OLD PALANI ROAD 0.44 miles 007-005-000101 MANU-MELE ST 0.70 miles 007-005-000102 MELE-MELE ST 0.15 miles 007-005-000103 ANINI ST 0.60 miles 007-005-000104 HALO LAN I ST 0.27 miles 007-005-000105 HAM IHA ST 0.25 miles 007-005-000106 HIKI MOE ST 0.20 miles 007-005-000107 KAHAKEA PL 0.10 miles 007-005-000108 KAIKA PL 0.05 miles 007-005-000109 KAKAU PL 0.05 miles 007-005-000110 HINA LANI ST 3.65 miles 007-005-000111 KOHANAI KI RD 0.33 miles 007-005-000112 ONAONA DR 0.20 miles 007-005-000113 ULUWEHI PL 0.12 miles 007-005-000114 MAKALAPUA RD 0.06 miles 007-005-000115 OLD MAMALAHOA HWY 0.78 miles 007-005-000116 HAO ST 2.49 miles 007-005-000117 HUEHUE ST 0.71 miles 007-005-000118 KALOKO DR 6.41 miles 007-005-000119 KAPEHE ST 0.20 miles 007-005-000120 KEANAAI NA ST 0.50 miles 007-005-000121 MAHI ST 0.10 miles 007-005-000122 MAKAHI ST 0.25 miles 007-005-000123 HALEAMAU ST 0.60 miles 007-005-000124 HA'O PL 0.09 miles 007-005-000125 KALAOA ST 0.55 miles 007-005-000126 LI HAU ST 0.13 miles 007-005-000127 AKI NA PL 0.10 miles 007-005-000128 OOMA PL 0.23 miles 007-005-000129 HULIKO'A DR 1.19 miles 007-005-000130 AKA'AKA PL 0.05 miles 007-005-000131 ALA KAPUA ST 0.24 miles 007-005-000132 ANAPAU PL 0.04 miles 007-005-000133 AWAKEA ST 0.53 miles 007-005-000134 HA'IKU PL 0.06 miles 007-005-000135 HALEKO'U PL 0.04 miles 007-005-000136 HE'OHE PL 0.03 miles 007-005-000137 HO'OLANA PL 0.03 miles 007-005-000138 HUA PL 0.03 miles 007-005-000139 HULALI PL 0.05 miles 007-005-000140 I LI MANO PL 0.03 miles 007-005-000141 IMO PL 0.08 miles 007-005-000142 KA MUA PL 0.03 miles 007-005-000143 KAI LANA PL 0.10 miles 007-005-000144 KA'IMI NANI DR 3.60 miles 007-005-000145 KAKAHIAKA ST 0.15 miles 007-005-000146 KALIA PL 0.04 miles 007-005-000147 KAPUAHI ST 0.13 miles 007-005-000148 KO'I KO'I ST 0.11 miles 007-005-000149 KUKULU PL 0.04 miles 007-005-000150 KUPAPA PL 0.05 miles 007-005-000151 LAKA PL 0.05 miles 007-005-000152 LIHILIHI PL 0.08 miles 007-005-000153 LIPINE PL 0.06 miles 007-005-000154 LUNAHANA PL 0.03 miles 007-005-000155 MAKAMAKA ST 0.40 miles 007-005-000156 MALALO PL 0.05 miles 007-005-000157 MALIE PL 0.04 miles 007-005-000158 MALU PL 0.04 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 32 of 45 As of June 30, 20'1'1 21 Paved Roads 007 NORTH KONA ASSET NUMBER ASSET DESC 007-005-000159 MELOMELO ST 0.44 miles 007-005-000160 NAPALA PL 0.05 miles 007-005-000161 NAPO'O PL 0.04 miles 007-005-000162 OHALA PL 0.03 miles 007-005-000163 PA'ANI PL 0.10 miles 007-005-000164 PAHE'E PL 0.06 miles 007-005-000165 PALANEHE PL 0.05 miles 007-005-000166 PALUPALU PL 0.06 miles 007-005-000167 PAPA'ANA PL 0.05 miles 007-005-000168 PIA PL 0.05 miles 007-005-000169 P0'lPU PL 0.04 miles 007-005-000170 ULUNUI PL 0.04 miles 007-005-000171 WAIKANE PL 0.03 miles 007-005-000172 WAI NANA PL 0.06 miles 007-005-000173 WANANE PL 0.05 miles 007-005-000174 WELA PL 0.03 miles 007-005-000175 11-111-1 ST 0.19 miles 007-005-000176 KE'OKE'O ST 0.17 miles 007-005-000177 ONEONE ST 0.21 miles 007-005-000178 AHIAHI ST 0.32 miles 007-005-000179 H0L0H0L0 ST 0.70 miles 007-005-000180 NAWAHI E ST 0.17 miles 007-005-000181 IHUM0E ST 0.67 miles 007-005-000182 HULILAU ST 0.10 miles 007-005-000183 LALEI ST 0.04 miles 007-005-000184 PUNAWELE ST 0.30 miles 007-005-000185 NEHIWA ST 0.35 miles 007-005-000186 KUKUNA ST 0.50 miles 007-005-000187 ILAU ST 0.35 miles 007-005-000188 AMA'AMA ST 0.27 miles 007-005-000189 HI'OLANI ST 1.05 miles 007-005-000190 PAIAHA ST 0.38 miles 007-005-000191 HI'OLANI PL 0.03 miles 007-005-000192 KUAKAPU ST 0.13 miles 007-005-000193 AHIKAWA ST 1.35 miles 007-005-000194 AH U LAN I ST 1.25 miles 007-005-000195 HO'OKUMU ST 0.10 miles 007-005-000196 KAUHALE ST 0.15 miles 007-005-000197 LEIMOMI ST 0.05 miles 007-005-000198 NANA ST 0.20 miles 007-005-000199 HOLU ST 0.48 miles 007-005-0001 A0 KAUWI LA ST 0.30 miles 007-005-0001 Al KI EKI E ST 0.22 miles 007-005-0001A2 LOLOA DR 0.80 miles 007-005-0001A3 LOLOA WY 0.04 miles 007-005-0001 A4 NANAI NA WY 0.03 miles 007-005-0001A5 ALIHILANI DR 0.23 miles 007-005-0001A6 ALIHILANI PL 0.08 miles 007-005-0001A7 ELUNA PL 0.06 miles 007-005-0001A8 ELUNA ST 0.26 miles 007-005-0001 A9 KAHI LP 0.12 miles 007-005-0001 B0 KAHI PL 0.12 miles 007-005-0001131 KI LAPA ST 0.09 miles 007-005-0001 B2 MAHILANI DR 0.87 miles 007-005-0001 B3 MALI NO PL 0.15 miles 007-005-0001 B4 OLUOLU PL 0.06 miles 007-005-0001 B5 OLUOLU ST 0.57 miles 007-005-0001 B6 POHU PL 0.04 miles 007-005-0001 B7 ALAHA PL 0.15 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 33 of 45 As of June 30, 20'1'1 21 Paved Roads 007 NORTH KONA ASSET NUMBER ASSET DESC 007-005-0001 B8 OLD MIHWY (ACR HIGHLANDS) MAKA 0.35 miles 007-005-0001 B9 HAMANAMANA ST 0.21 miles 007-005-0001 CO MAKAULA PL 0.04 miles 007-005-0001 C1 MAKAULA RD 0.08 miles 007-005-0001 C2 KU PALO KE ST 0.21 miles 007-005-0001 C3 LAU'I ST 0.63 miles 007-005-0001 C4 PUKIAWE ST 0.67 miles 007-005-0001 C5 KAMANU ST 0.69 miles 007-005-0001 C6 KANALANI ST 0.50 miles 007-005-0001 C7 KAUHOLA ST 0.18 miles 007-005-0001 C8 LAWEHANA ST 0.14 miles 007-005-0001 C9 MAIAU ST 0.29 miles 007-005-0001 D0 OLOWALU ST 0.18 miles 007-005-0001 D1 KUKUINUI STREET 0.13 miles 007-005-0001 D2 OHIKAPUA PLACE 0.02 miles 007-005-0001 D3 HOLOHOLO STREET EXT 0.04 miles 007-005-0001 D4 NANA STREET EXT 0.03 miles 007-005-0001 D5 AHIAHI-KAUHALE CONNECTOR RD (R-1) YOUNG 0.10 miles 007-005-0001 D6 HOMESTEAD ROAD 0.07 miles 007-005-0001 D7 OLD GOVERNMENT ROAD (OFF LIHAU STREET) 0.22 miles 007-006-000101 MAMALAHOA HWY (HONOKOHAU-HUALA 5.90 miles 007-006-000102 KAHAKO PL 0.12 miles 007-006-000103 JOSE RD 0.20 miles 007-006-000104 KALA-MAUKA ST 0.40 miles 007-006-000105 PII LANI ST 0.09 miles 007-006-000106 MAMALAHOA HWY (HUALALAI-HONALO 5.00 miles 007-006-000107 MAMALAHOA HWY (HONALO-NIS BOUN 1.80 miles 007-006-000108 NAHENAHE LP 0.10 miles 007-006-000109 KUUIPO PL 0.05 miles 007-006-000110 ST PAUL RD 0.58 miles 007-006-000111 HOKUKANO RD 0.12 miles 007-006-000112 HIONA ST 0.94 miles 007-006-000113 KEOPU MAUKA DR 0.14 miles Total Paved Miles for NORTH KONA- 128.49 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 34 of 45 As of June 30, 20'1'1 21 Paved Roads 008 SOUTH KONA ASSET NUMBER ASSET DESC 008 SOUTH KONA 008-001-000101 MAMALAHOA HWY 2.70 miles 008-002-000101 HALEKI'I ST 0.53 miles 008-002-000102 MAMAO ST 0.16 miles 008-002-000103 MANAWA ST 0.22 miles 008-002-000104 NAPE ST 0.23 miles 008-002-000105 MULI ST 0.33 miles 008-002-000106 AKAAKALANI PL 0.04 miles 008-002-000107 ANALI PO PL 0.08 miles 008-002-000108 KE'E KE'E ST 0.40 miles 008-002-000109 KIHAPAI ST 0.04 miles 008-002-000110 N KAHAPI LI LP 0.17 miles 008-002-000111 S KAHAPI LI LP 0.18 miles 008-002-000112 ALALANI ST 0.05 miles 008-002-000113 KEKAA PL 0.07 miles 008-002-000114 AOLANI PL 0.07 miles 008-002-000115 AOLANI ST 0.05 miles 008-002-000116 KONAWAENA SCH RD 0.27 miles 008-002-000117 NANI KUPUNA PL 0.06 miles 008-002-000118 KEOPUKA PL 0.08 miles 008-002-000119 KEOPUKA RD 0.07 miles 008-002-000120 KINGSLEY RD (AKA ST. JOHN'S RD) 0.49 miles 008-002-000121 MELEANA PL 0.12 miles 008-002-000122 HAKU NUI RD 0.12 miles 008-002-000123 PI KG RD 0.20 miles 008-002-000124 CAPTAIN COOK RD 0.35 miles 008-002-000125 HIND DR 0.27 miles 008-002-000126 HOOKI PA PL 0.07 miles 008-002-000127 HOOMAKA PL 0.05 miles 008-002-000128 MULIWAI PL 0.05 miles 008-002-000129 OKI KA PL 0.05 miles 008-002-000130 WAIWAI ST 0.03 miles 008-002-000131 KINUE RD 0.40 miles 008-002-000132 AKA ALA ST 0.13 miles 008-002-000133 PA' I KAPAH U ST 0.18 miles 008-002-000134 KAMAKAN I ST 0.32 miles 008-002-000135 KIRITI NA PL 0.07 miles 008-002-000136 KI LGA RD 0.18 miles 008-002-000137 WAIPUNAULA PL 0.05 miles 008-002-000138 ANO'I PL 0.06 miles 008-002-000139 ANO'I WY 0.09 miles 008-002-000140 KALAMALANI PL 0.13 miles 008-002-000141 KAHAU LOA RD MAU KA 0.60 miles 008-002-000142 COFFEE DR 0.46 miles 008-002-000143 COFFEE PL 0.05 miles 008-002-000144 MAN I N I ST 0.10 miles 008-002-000145 ALA KEEKEE PLACE 0.12 miles 008-003-000101 UPPER NAPOOPOO 2.85 miles 008-003-000102 LOWER NAPOOPOO RD 1.75 miles 008-003-000103 KAI MALU PL 0.13 miles 008-003-000104 MIDDLE KEEI RD 2.25 miles 008-003-000105 PAINTED CHURCH RD 1.98 miles 008-003-000106 RODEO ARENA RD 0.50 miles 008-003-000107 PUUHONUA RD (HONAUNAU BEACH RD 3.70 miles 008-003-000108 OLD GOVT ROAD (NEAR EGE STORE) 0.10 miles 008-003-000109 OLD GOVT ROAD (RAINBOW RANCH RD) 0.17 miles 008-003-000110 OLD GOVT ROAD (ROCK BOTTOM RD) 0.53 miles 008-004-000101 KAHAU LOA RD MAKAI 0.20 miles 008-004-000102 MANINI BEACH RD 0.45 miles Date: 8/16/2011 21 Paved Roads 008 SOUTH KONA ASSET NUMBER ASSET DESC County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 35 of 45 As of June 30, 20'1'1 008-005-000101 HOOKENA RD 2.40 miles Total Paved Miles for SOUTH KONA- 27,55 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 36 of 45 As of June 30, 20'1'1 21 Paved Roads 009 KAU ASSET NUMBER ASSET DESC 009 KAU 009-002-000101 PAHALA-WOOD VALLEY RDIWOOD VALLEY LOOP 7.45 miles 009-002-000102 HALA ST 0.03 miles 009-002-000103 HAPU ST 0.05 miles 009-002-000104 HAU ST 0.05 miles 009-002-000105 HINANO ST 0.20 miles 009-002-000106 HOLEI ST 0.10 miles 009-002-000107 HUAPALA ST 0.50 miles 009-002-000108 I LIAU ST 0.10 miles 009-002-000109 I LI MA ST 0.35 miles 009-002-000110 KAMANI ST 0.50 miles 009-002-000111 KAU MAHANA ST 0.10 miles 009-002-000112 KEAH I ST 0.15 miles 009-002-000113 KOALI ST 0.50 miles 009-002-000114 KOKI'O ST 0.10 miles 009-002-000115 LEHUA ST 0.05 miles 009-002-000116 MAI LE ST 1.00 miles 009-002-000117 OHIA ST 0.30 miles 009-002-000118 PA'AU'AU PL 0.10 miles 009-002-000119 PA'AU'AU ST 0.20 miles 009-002-000121 PAKALANA ST 0.60 miles 009-002-000122 PI KAKE ST 0.50 miles 009-002-000123 PUAHALA ST 0.15 miles 009-002-000124 PUMELI ST 0.20 miles 009-002-000126 PAHALA TRFS STN RD(PART OF MAI 0.30 miles 009-002-000127 LOWER MOAULA RD 2.20 miles 009-002-000128 PUNALUU BEACH RD(HWY LEI STND) 0.95 miles 009-002-000129 HILEA RD (1 MI NEW) 1.55 miles 009-002-000130 WHITTINGTON PARK RD 0.35 miles 009-002-000131 MOAULA ROAD 0.80 miles 009-003-000101 KI LI KA ST 0.20 miles 009-003-000102 KUKUI RD 0.25 miles 009-003-000103 LOKELANI ST 0.20 miles 009-003-000104 MELIA ST 0.03 miles 009-003-000105 NAHELE ST 0.20 miles 009-003-000106 OHAI ST 0.35 miles 009-003-000107 OPUKEA ST 0.20 miles 009-003-000201 KAALAI KI RD (NAALEHU CEME RD) 2.00 miles 009-003-000202 MAIA ST 0.10 miles 009-003-000203 NIU ST 0.15 miles 009-003-000204 NAALEHU RODEO GROUND RD 0.15 miles 009-003-000205 POHA ST 0.25 miles 009-003-000207 KAALUALU RD (GREEN SANDS & SOUTH POINT) 3.83 miles 009-003-000208 M I LO ST 0.12 miles 009-003-000209 KAMAOA RD (FRONTING OFS) 4.05 miles 009-003-000210 WAIOHI NU HSELOTS-PI NAO ST -KONG 0.25 miles 009-003-000211 KAMIKINA ST (AH YEE RD) 0.10 miles 009-003-000212 KAULIA RD (WAIOHINU TR STN RD) 0.20 miles 009-004-000101 AOULI PL 0.15 miles 009-004-000102 AU MOANA ST 0.05 miles 009-004-000103 AU MOKU PL 0.10 miles 009-004-000104 AWA PAE LP 0.20 miles 009-004-000105 AWA PAE PL 0.10 miles 009-004-000106 HA'EHA'E LP 0.30 miles 009-004-000107 HA'EHA'E ST 0.52 miles 009-004-000108 HEKAU PL 0.03 miles 009-004-000109 HEKAU ST 0.40 miles 009-004-000110 HIHIO ST 0.05 miles 009-004-000111 HIKI KU PL 0.05 miles Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory As of June 30, 20'1'1 21 Paved Roads 009 KAU Page 37 of 45 ASSET NUMBER ASSET DESC 009-004-000112 HOLOKAI ST 0.05 miles 009-004-000113 HOLOMOKU PL 0.04 miles 009-004-000114 HUNE KAI ST 0.05 miles 009-004-000115 KAHIKI ST 0.85 miles 009-004-000116 KAI KANE LP 0.30 miles 009-004-000117 KAI KI PL 0.06 miles 009-004-000118 KAI PI HA ST 0.04 miles 009-004-000119 KAIHOLO PL 0.05 miles 009-004-000120 KALAIWA'A PL 0.08 miles 009-004-000121 KALAKAU PL 0.03 miles 009-004-000122 KALAKAU ST 0.57 miles 009-004-000123 KANALOA PL 0.10 miles 009-004-000124 KANE PL 0.16 miles 009-004-000125 KAU WELA PL 0.06 miles 009-004-000126 KAU LUA Cl R 1.15 miles 009-004-000127 KAU LUA ST 0.98 miles 009-004-000128 KIA KAHI ST 0.25 miles 009-004-000129 KIA LUA PL 0.04 miles 009-004-000130 KIA LUA ST 0.40 miles 009-004-000131 KILO MAKAN I PL 0.14 miles 009-004-000132 KILO MOANA PL 0.11 miles 009-004-000133 KOMOHALE PL 0.10 miles 009-004-000134 LEWA LANI PL 0.08 miles 009-004-000135 LEWA LANI ST 0.34 miles 009-004-000136 LEWA NU'U ST 0.23 miles 009-004-000137 MAKALI' I ST 0.19 miles 009-004-000138 WA'A PL 0.02 miles 009-004-000139 WAKEA AVE 1.30 miles 009-004-000201 SOUTH POINT ROAD 11.70 miles 009-005-000101 ACHO YOUNG RD 1.00 miles 009-005-000102 LORENZO RD 1.20 miles 009-006-000101 PAPA HOMESTEAD RD 0.90 miles 009-006-000102 MALOLO DR 0.30 miles 009-006-000103 MOANA DR 0.40 miles 009-006-000104 PAPA BAY DR 0.90 miles 009-006-000105 PAPIO DR 0.30 miles 009-006-000106 ULUA DR 0.30 miles 009-006-000107 MILOLII ROAD 5.50 miles 009-006-000108 SO KONA BELT ROADS 3.80 miles 009-006-000109 PAPA KULEANAS 0.10 miles Total Paved Miles for KAU- 68.18 miles Total Miles Paved Roads: 910.50 miles Date: 8/16/2011 23 Unpaved Roads 00'1 PUNA ASSET NUMBER 001 PUNA 001-002-230103 County of Hawaii Street and Road Inventory As of June 30, 20'1'1 I►V%X.Q Mb i al KiTi1 KUMUKAHI LIGHTHOUSE ROAD Total Unpaved Miles for PUNA: faRoadSumaryList_ds 1.60 miles 1.60 miles Page 38 of 45 Date: 8/16/2011 23 Unpaved Roads 002 SOUTH HILO ASSET NUMBER 002 SOUTH HILO 002-003-230602 002-004-231601 002-005-231402 002-007-230201 002-007-230202 002-007-230701 County of Hawaii Street and Road Inventory As of June 30, 20'1'1 I►V%X.Q Mb i al KiTi1 faRoadSumaryList_ds Page 39 of 45 ESCAPE RD 0.90 miles KAIWIKI RD 1.00 miles JAPANESE GRAVEYARD RD 0.10 miles KAIEIE-SOUZA RD TO ANDERTON CP 0.30 miles KAI'EI'E ROAD 0.49 miles OLD ONOMEA RD 0.25 miles Total Unpaved Miles for SOUTH HI LO: 3.04 miles Date: 8/16/2011 23 Unpaved Roads 003 NORTH HILO ASSET NUMBER 003 NORTH HILO 003-002-230102 003-002-230103 County of Hawaii Street and Road Inventory As of June 30, 20'1'1 I►V%X.Q Mb i al KiTi1 JOHANSEN JUNCTION KA'ALA TO RANCH BNDRY Total Unpaved Miles for NORTH HI LO: faRoadSumaryList_ds 0.10 miles 0.20 miles 0,30 miles Page 40 of 45 Date: 8/16/2011 23 Unpaved Roads 004 HAMAKUA ASSET NUMBER 004 HAMAKUA 004-001-230101 004-001-230103 004-003-230104 004-003-230105 004-003-230107 004-004-230108 004-004-230109 004-005-230102 004-006-230103 County of Hawaii Street and Road Inventory As of June 30, 20'1'1 I►V%X.Q Mb i al KiTi1 faRoadSumaryList_ds Page 41 of 45 WAI PI O VALLEY ROAD 0.50 miles WATER WORKS ROAD 0.15 miles PUA ONO ST 0.10 miles KAHANA ST 1.80 miles FUJI I RD TO DR WOO 1.00 miles WAIKALULU ROAD 0.60 miles KU KU I PAPA ROAD 0.20 miles FREITAS ROAD 0.15 miles MANIENIE ROAD 0.50 miles Total Unpaved Miles for HAMAKUA: 5.00 miles Date: 8/16/2011 23 Unpaved Roads 005 N KOHALA ASSET NUMBER 005 N KOHALA 005-002-230108 005-002-230112 005-003-230104 I►VOIM oft i al KiTi1 HOOK ROAD HOEA ROAD I LI KI N I ROAD County of Hawaii Street and Road Inventory As of June 30, 20'1'1 Total Unpaved Miles for N KOHALA: faRoadSumaryList_ds 0.30 0.20 0.25 0.75 miles miles miles miles Page 42 of 45 Date: 8/16/2011 23 Unpaved Roads 006 S KOHALA ASSET NUMBER oos S KOHALA 006-002-230108 County of Hawaii Street and Road Inventory As of June 30, 20'1'1 I►V%X.Q Mb i al KiTi1 CEMETERY ROAD Total Unpaved Miles for S KOHALA: faRoadSumaryList_ds 0.30 miles 0.30 miles Page 43 of 45 Date: 8/16/2011 23 Unpaved Roads 007 NORTH KONA ASSET NUMBER 007 NORTH KONA 007-003-230141 County of Hawaii Street and Road Inventory As of June 30, 20'1'1 I►V%X.Q Mb i al KiTi1 HIENALOLI RD (K D MILL) Total Unpaved Miles for NORTH KONA- faRoadSumaryList_ds 0.35 miles 0.35 miles Page 44 of 45 Date: 8/16/2011 County of Hawaii faRoadSumaryList_ds Street and Road Inventory Page 45 of 45 As of June 30, 20'1'1 23 Unpaved Roads 009 KAU ASSET NUMBER 009 KAU 009-002-230129 009-002-230131 HILEA RD (1 MI NEW) WOOD VALLEY WEST ROAD Total Unpaved Miles for Total Miles Unpaved Road 0.55 miles 1.00 miles 1.55 miles 12.89 miles 923.39 miles County of Hawaii Material and Supplies List 30 -Jun -1 1 Dept/Div Description Cost 1 Oil Clerks - Council $ 1)065.67 2 012 Office of Management $ 60.30 3 013 Clerks - Elections $ 570.56 4 014-010 Finance - Accounts $ 1)042.33 5 014-030 Finance - Purchasing $ 1)683.73 6 014-040 Finance - Treasury $ 104492.61 7 014-05 Finance - Real Property Tax $ 438.84 8 014-070 Finance - Property Management $ 59.98 9 014-08 Finance - Vehicle, Licensing & Registration $ 12488.98 10 015 Corporation Counsel $ 3,01 4.04 11 016 Prosecuting Attorney $ 711.47 12 017 Planning $ 3,131.61 13 020-010 Public Works - Administration $ 1226.39 14 020-020 Public Works - Engineering $ 447.01 15 020-030 Public Works - Buildings $ 96,260.80 16 020-040 Public Works - Traffic Signs $ 783,030.55 17 020-050 Public Works - Traffic Administration $ 1)176.15 18 020-100 Public Works - Road Administration $ 775,484.55 19 020-110 Public Works - South Hilo Road $ 49,937.86 20 020-130 Public Works - Hamakua Road $ 5,851.84 21 020-140 Public Works - North & South Kohala Road $ 75431.97 22 020-160 Public Works - Kona Road $ 2)986.10 23 020-180 Public Works - Ka`u Road $ 32,979.20 24 020-190 Public Works - Puna Road $ 13)993.27 25 020-200 Public Works - General Services $ 705.33 26 020-400 Public Works - Automotive $ 1215.48 27 021 Police $ 581714.12 28 022 Fire $ 177535.65 29 023 Liquor Control $ 1437.93 30 025 Office of Aging $ 1)947.34 31 026 Parks and Recreation $ 34,1 44.87 32 026-630 Parks and Recreation - EAD Nutrition $ 17)959.51 33 028 Legislature Auditors $ 666.33 34 045-010 Environmental Management - Administration $ 2520.01 35 045-610 Environmental Management - Wastewater Hilo $ 25459.97 36 045-710 Environmental Management - Solid Waste $ 20,1 93.58 37 060-020 Housing - Kula`imano Elderly Housing Project $ 2,295.34 Total $ 2, 835, 36 1.27 CERTIFICATE OF CUSTODIAN STATE OF HAWAI`l COUNTY OF HAWAI `I � I, J a m a e K. K. K a w a u c h i , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, infotion and belief. In Authorized Signature Jamae K. K. Kawauchi County Clerk Title Office of the County Clerk Department/Division Subscribed an sworn to before me this 21st day of July 20 11 Nora venue 1 0 4 1 Notary Pubi c 3rd Judicial Court, State of HavvaiiNil ,,77 My commission expires 12-13-2014 Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. inventories are required by law to be prepared as of the 30"' day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. 0 0 CERTIFICATE OF CUSTODIAN 0 STATE OF HAWAI`I ) COUNTY OF HAWAI`I ) I, WILLIAM T. TAKABA , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. , 12 Autf.•rized Signature Managing Director Title Office of Management/Mayor 's Office Department/Division Subscribed and sworn to before me this \Ack- 4111 day of 20 4. Guillerma Sumera Notary Public ,r , Judicial Court, State of Hawaii l Ova.Ds: -1 l 1 1} 11 ka My commission expires q\ )--)A3 Gunter= G. Sumera q,_,) 16. Date I hereby certify that all properties listed on theinventory hereto attached have been transferred to the custody of Signed: Date 0 I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30th day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to e County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the oregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15,for transmittal to the Hawaii County Council. I • i CERTIFICATE OF CUSTODIAN 110 STATE OF HAWAI`I COUNTY OF HAWAII ) I, Jamae K. K. Kawauchi , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. 64440(044 Authorized Signature County Clerk Title Office of the County Clerk Department/Division 4110Subscribed and sworn to before me this / bl day ofsi id(j 20 it )1 lir,- 64 -- D.ohnotion: Certifice of Custodian L. ao,-c._ A ve.0 L,,e. Notary Public ThirdJudicial Court, State of Hawai`i Dos.am 7/i/f P sem. Nora Avenue Third My commission expires 12-13-2014 + • ""' Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: , Date I hereby acknowledge receipt of all properties listed on the inventory attached which have Seen transferred to my custody by Signed: 110 • • . OF CUSTODIAN . CERTIFICATE STATE OF HAWAI`I ) ) COUNTY OF HAWAI`I ) I, Nancy Crawford , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. l/ - 1 /1 Authori -4' Signature Finance Director Doo.Description CaZ. Title - UK CS D VIS! Doc.Date No,Pages. ± Finance - Accounts p A,.. «, -T-t4IfZl? Department/15: leaves Jud.Circuit My Commis. MARCH I 2013 • Subscribed and sworn to before me this 9 day of t4E 20 l `\\��tt�tltiillr/J/ KoLA_A.-..., .ecw-�- \\\��.N Ft Eq•V� i Notary Public-MOZDJudicial Court, State of Hawai`i = ( No.p9,GA My commission expires Mf}QLN 11 713 %:.• PuBo�A� , . `• , NP/.,/, eil Eof � i Date I hereby certify that all properties listed on the inventory hereto attached have been I transferred to the custody of Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30th day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. elNote 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. I Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15,for transmittal to the Hawaii County Council. • 6 CERTIFICATE OF CUSTODIAN • STATE OF HAWAII ) ) COUNTY OF HAWAII ) I, Nancy E. Crawford , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. ( autV--) Authorized Si ature Director of Finance Title Finance/Budget & Adm. Department/Division IIISubscribed and sworn to before me this 3 I 7 Y da of H 1 �,,p111 1 „„„,, 20 12)K A.A.A.. _ Cc \`�ts`�.pT�►Ry ccs,��.. �c I OZ'I yr/a '1„� .01.4..00I Notary Public-5412p Judicial Court, State of Hawaii = No.0241 A ,� ai S d .al My commission expires AIaO-4 1)20)3 Mpurjs 1411111111111�� Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date 41) I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30th dayof June of eachyear. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to he County of Hawai`i is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15,for transmittal to the Hawaii County Council. • • CERTIFICATE OF CUSTODIAN STATE OF HAWAII ) ) COUNTY OF HAWAI`I ) I, Nancy E. Crawford , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know .the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief little.. C p , I Aut orized Signatur; Director of Finance Title Finance-Purchasing Department/Division 1110 -- Subscribed and sworn to before me this l `r day of 44117-y 20 J L ..V.r...--__ co.A..."-c-o_. NOT'.9 ;‹Doc. Description CRrl F I CATS OF • cn. - At`l-PuRCkIpStNc� Notary PublicT�IIRD Judicial Court, State of Hawaii = °o� _ - N�;•,o e1 t Zoo.Date ORPRT P No.Pages 1' My commission expires MARCH 1 2-013 9.'•.tklc ••" �- Plc m-- T�� Ka en Reeve MARCH 1420l3 Circuit �,�FIHAWA11\``��\ Mi Cvnninaoivn C,.phCB E1AI C l ,2013 Date 1 I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date •. I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30th day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawai`i is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15,for transmittal to the Hawai`i County Council. • • CERTIFICATE OF CUSTODIAN • STATE OF HAWAI`L ) ) COUNTY OF HAWAII ) I, Nancy E. Crawford , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete,and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. itflirl I Authorize. Signature Director of Finance Title Finance—Treasury Department/Division • Subscribed and sworn to before me this I S-1-. day of TV LY 20 91 \��11U11111111/,� Cl.l_e.—_13e .`��Q�N FIEA VFd'/� �� hoc. Description CE�zr► CeS bF .4 : COMOIAtt-1 ARAV PiVIS4oN Notary PublicIHIR9Judicial Court, State of Hawa. i gyo.�9.8� E Doc.DateuHD No.Pages 40 My commission expires M RC.i4 2013 ��;' Ka en R v �aA' �� A ''•...put0 �F §: Jaid.Circuit i `r. OF W"'v\\\\ My Commission Expires f 11%4X.14 11204 3 ��,,"/111111111110" Date �- I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date 4111 I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30th day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawai`i is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the Of oregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15,for transmittal to the Hawaii County Council. III • CERTIFICATE OF CUSTODIAN 41110 STATE OF HAWAII ) COUNTY OF HAWAII ) I, Nancy E. Crawford , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. 41 Authorized Sig ture Director of Finance Title Finance—Real Property Tax Department/Division 0Subscribed and sworn to before me this Gil- day of J 14 20 1 \```��ltit Iltu1/4/i ��\\\�� .. ....FS �� Doc.Description GE11 RCATE OF alp –- eGt�–�— \��Q;�O:1AR. y%••••.� • LOSTOD1iSig-REAL(gyp DlvtstoN Notary Public-141RDJudicial Court, State of Hawai`i:. • o9.si ▪•_ Doc.Datel as No.Pages tZ No My commission expires I"�ARCE1 1)-2-01. ...,puck. ..: 4114 • CERTIFICATE OF CUSTODIAN 0 STATE OF HAWAII ) ) COUNTY OF HAWAII ) I, Nancy E. Crawford , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. i iiI r ' Authorized !nature Director of Finance Title Finance—Risk Management Department/Division 111 Subscribed and sworn to before me this l S--� day of JULY 20 I ,\ 1111,uiiii,,,� � R �i cif \.Q�•��.pTAQr��i<., ice )oc. Description CERTtFICAT Notary Public(1-10 Judicial Court, State of Hawg`i � C `'^ to � ' �� ►� No.09-61 $oc.Date ISM_No.Pages 3 My commission expires M ARCA 13-0I3 < < TRW . .. AUBv.\c:- .\\,�,ar n Reeve "� Jud.Circuit '%�, �;.,,�� ' - - . _ ., : r. 213 milinl Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date • I hereby.acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30th day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. OfNote 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the.County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the oregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15,for transmittal to the Hawaii County Council. • • CERTIFICATE OF CUSTODIAN • STATE OF HA ` WAII ) ) COUNTY OF HAWAII ) I, Nancy E. Crawford , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. Authoriz:1 Si!, ature Director of Finance Title Finance—Property Management Department/Division • Subscribed and sworn to before me this � =" day of JULY 20 \\.otil l u►r!u/1 •"AMY , cDescri don �.�RTt F 14�[� OF � Notary PublicTN[29Judicial Court, State of Hawai s . 64 \ .:":1--CvST0DIAt�- o y MANAIGt.JE k t o.o9• Doc.Date UNDI E My commission expires M ARCR 1) 2-Os .ti•. PUB�\6;�� cum No.Paps, 4R ' • TN t � �... ff aati,„ `\iCBre Reev Jud.Circuit / Y Commission Expires �1 1,2 U 15 /�/ ///I 1 1 1 1 1 1 lU \\ Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date 0 I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30th day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before aerson authorized by law to administer oath. The certificate of transfer and receipt will not be executedp executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to 1 he County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the oregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15,for transmittal to the Hawai`i County Council. • Ili CERTIFICATE OF CUSTODIAN IIISTATE OF HAWAII ) ) COUNTY OF HAWAI`I ) I, Nancy Crawford , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, trueand complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. l4, I Authorized Si:. ature Finance Director Title Finance/VRL Department/Division •Subscribed and sworn to before me this 2-�E dayof SU l I�tF 20 I ooII111N/l/Ni GA.L.,_ c_ A.>-c a- 0 IAEA VFs//igy .Description RTI FI LATE OF Q •p�ARY %GUSTOD tS N/VRL Notary PublicTIl)Judicial Court, State of Hawai`i �'F. 00.0.�� Doc0Date)t1DA�P No.Page (E(cL Exi4) Tr31141R My commission expires. MARU-1 1,2013 a�n Reaves Jud.Circuit •'• pUB�\'•�� 9Commission Expires MAP- (12013 Dateiiiiii1 L.S. I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30th day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to he County of Hawai`i is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15,for transmittal to the Hawai`i County Council. • • • , CERTIFICATE OF CUSTODIAN 0 STATE OF HAWAI`I ) ) COUNTY OF HAWAII ) I, LINCOLN ASHIDA , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original g al cost according to my best knowledge, information and belief. 9th4A__:....,, Authorized Signature \\0\\‘1111111111/4/i ,`, ,ix A.•R°O��. CORPORATION COUNSEL � ,r' }0TAit 3^N= Title _:17 86-123 E CORPORATION COUNSEL • %f ��;�.,, , •,, � \` Department/Division 'Nino I 1111\\\ 40Subscribed and sworn to before me this Ir?#1 day of I_"l 20 /( tha"l tiv `,l, ad&-, Doc Date: '740//i #Pages: 1 Name:M69r4 iwA. Adt.ii,a5 '30f d Circuit Notary Public g Judicial Court, State of Hawaii Doc.Description: .!e rh' CA k a f ei./3 bci-tii. a! My commission expires 3)2q/c( Signature. Date NOTARY CERTIFICATION Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of • Signed: Date • ilkI hereby acknowledge receipt of all properties listed on the inventory attached which have een transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30th day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to e County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the regoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15,for transmittal to the Hawaii County Council. 0 • CERTIFICATE OF CUSTODIAN • STATE OF HAWAI`I ) ) COUNTY OF HAWAI`I ) I WARREN H.W. LEE, P.E. , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, info ation and belief t i �� Authorized Signature DIRECTOR Title PUBLIC WORKS Department/Division 0k Subscribed and sworn to before me this l %%%% GIAy,of EAAy, 20 Ii / �0% `(ANA ��'' i1: ! —) ;`,5�otXi!y�y9� 'L7 f . e/7aV9 %�r42 :o . Notary Public ki. ' Judicial Court, State of aji 09.413 My commission expires // Gg / .PUB‘ -•A\' Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date 0 I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30th day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. 0 Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawai`i is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15,for transmittal to the Hawai`i County Council. Doc. Date: 7/18/11 oNo%7 Name: Jodie J. S. 'Yana ihara ,.'.� ariptian: Certificate of Custodian for Warren H.. Tree . r r + r 1 ■ r �a�ar�c= �ature: a ,114 111 A IA t #Pages: 345 Third Judicial Circuit Date: 'f1 SII CERTIFICATE OF CUSTODIAN STATE OF HAVi1AI ` 1 COUNTY OF HAWAr'l } 1, Charlene X. I ho s h ' , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that Y know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. "tAt Y, kq" Autho zed signature Prosecuting Attorney Title Office of the Prosecuting Attorney Dep artine nt1D ivi s i on Su scribed and sworn to before me this day o .t`�St""` ' , 20 Notary Public r Judicial Court, State oMawa pi' r ". 409 03-5384. Mcommission e' 9_.� q- �� 'fi,,`11•'■�••••'�`�`� My a expires ,4w�� '�{'if►►►►r�fis�l �ttlt►�� Date Z hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody, of County of Hawaii Police _Depart-tnent__ . Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by University of Hawaii Hilo Signed: Note 1. Inventories. are required by law to be prepared as of the 30'hday of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt.. Note 3. Custodians are required to submit all. inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. 4 Doc. Date. _ # Pages: D a n ette L. lyo 7bird Circud Doo. Description utary Signeur-e- V Date NOTARY CERTIFICATION ti`��`��e�tttirfrfr►itrrr�� rff r .� :0 r CERTIFICATE OF CUSTODIAN STATE OF HAwAI ` I COUNTY OF HAwAI`l I, W■ , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession,. custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. Authorized Signature \0SLI. E�rr��i� ��•e,. •yF r �i r w � . and sworn to before me this �A'lv �111i1lfi k►1 __-, � '► (J LEY Notary�ie 3" Judicial Court ' ,State of Hawai i My commission expiresn l -lrZ-0 !a P11"ni-I Title _.` Department/Division c 'p. Date: U� i I # pages:circuft L � �.._- +rn&►i 1Akk:,'AAWq Gtsb-. - -1Fy 2-ct a--1 NOTARY CERTIFICATION ��LL,�� Date 1-182 s �► I hereby certify that all properties listed on the inventory hereto attached have been ��`'"�.."••'"��`� transferred to the custody of fi1lE� yk�� Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 34th day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. CERTIFICATE OF CUSTODIAN STATE OF HAWAI ` r COUNTY OF HAWAII I, Ronald R. Takahashi , being first duly sworn, state upon my oath that T am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item. is the original cost according to my best knowledge, information and belief. Svc.3t�: Ohl r # Pages ..r._.. Nelms Y. A ernes "bird QkVA Doc Dmdpft E t Authorized Signature Director of Human Resources Title ._—. rk* Human Resources aturs a Department/Division NOTA" CERTIFICATION Department/Division Subscribed and sworn to before me this day of .�0 I "w Lt-�1 IS �r s Notary Public 3%, Judicial Court, State of Hawaii My Goner. -fission, expires Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date I hereby. acknowledge receipt: of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30th day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Dote 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii. County Council. CERTIFICATE OF CUSTODIAN STATE OF HAwA.I`l COUNTY OF HAWAII } I Randall Kurohara , being first duly sworn, state upon my oath L that l am the custodian responsible for making the inventory attached hereto; that Z know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. r. N i �r-- w••..� ter, Authorized Signature Director Z - Title Dept. of Research and Development �' i �►�� Department/Division Subscribed and sworn to before me this Y_—ea Notary public Judicial Court, State of Hawai `i My commission expires__ day of20r Doc. Date: ° �1' # Pages: I-' Notary Nameois,Nishida Third Circuit Doc. DescriptEoti: 1,5 Not r4_ ui,— 71iiitfil Dati: NC)TARY CERTIFICATION Date 7 hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 300' day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by Iaw to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. CERTIFICATE OF CUSTODIAN STATE OF HAwAM } } COUNTY OF HAWAII } I, HARRY S. KUBOJ I R I , being first duly sworn, state upon my oath that I axn the custodian responsible for making the inventory attached hereto; that' l know the contents thereof; that the same is fully true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. �Auprized nature oolltIIIU11111, Police Chief Q-a��ff� Title A. • r Police yam. Department/Division .1 low Vizi 2 TE- 28th June 11 an sworn to before me this day of 20 . � JUN' 2 � 2d�� LYNN V,#�AIYdIwIC�TO Doc D� # Pia9rd es; Name:., - .,,_. Circuit otary Public 3rdQudicial Court, State of Hav�ai`i " °a� an, V. tr My commission expires 10/14/2013 r�!'1,1 IN 2 2011 _ aturra i, A� n Pate Date = -41 !-�� I hereby certify that all properties listed on the inventory hereto attac w., transferred to the •...... • �' �`� custody of, 7 - Signed: Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 301 day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A fall and complete inventory shall be prepared when any.employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. CERTIFICATE OF CUSTODIAN STATE OF HAWAM COUNTY OF HAWAPI I, Darryl Oliveira , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. KA.V4 �y,{}, Authorized Signature Fire Chief 40 "k 91-x 44 Title Fire �r,i ib 6iYrallb �. Department/Division Su scribed and sworn to before me this day of U1 LA 20 Dom, Date.j 21 to 1 4, Pages: I Notary Name: La Kaneta Third Circuit Doc. Description: 'd:f Notary public Judicial Court, State of Hawai `i lot 5910 My commission expires MW (Zq 1 I NOTARY CERTIFICATION ate _ Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30"' day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. 1 CERTIFICATE OF CUSTODIAN STATE OF HAWAII COUNTY OF HAwAI`l I, GERALD TAKASE , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. Authorized Signature DIRECTOR OF LIQUOR CONTROL Title DEPT. OF LIQUOR CONTROL Department/Division Subscribed and sworn to before me this _ 27th,,�IOW11/1/ hine 2011 FG 'HT1 • d'•� 2001-29 s; Notary Pub 1 c 3rd Judicial Court, State of Have 0jV o My commission expires �7-15-13Y//1 ``11 /� OF 't�0�% Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by -law to be prepared as of the 30th day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Dote 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. NOTARY CERTIFICATION STATEMENT Document Identification or Description: Certificate of Custodian Doc. Date: June 271, 2011 or ❑ Undated at time of notarization. No. of Pages: 2 Jurisdiction: Third Circuit (in which notarial act is performed) 0- ryl Signature of NUtary ""j Date of Notarization and Certif cation Statement Printed Name of otary 0 W 111111 r<<11 ` y •'t&O TAft X001-294 OF \AN CERTIFICATE OF CUSTODIAN STATE OF HAwAI`I } } COUNTY OF HAWAI` I } I, QUINCE T. MENTO , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. 4 r� Authorized Signature ADMINISTRATOR Title CIVIL DEFENSE AGENCY Department/Division Subscribed andbefore me this 17 t h day of Torn.,w,, H - Guillerma G. Sumera Notary Public 3 rdJudicial Court, State of Hawaii My commission expires 9/22/13 Date MAY I hereby certify that all properties listed dn. the inventory hereto attached have been transferred to the custody of Signed: Date. 2011 I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note I. Inventories are required by law to be prepared as of the 30'1' day of ;lune of each year. Such. inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. CERTIFICATE OF CUSTODIAN STATE OF HAWAII COUNTY OF HA WAP I T, Alan Parker , being first duly sworn, state upon my oath that l am the custodian responsible for making the inventory attached hereto; that Z know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in any possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. Doc. Date: LrAj01 -MD # Pages: 2 1 Name: SFA 5's *N,?4�L2,rcftof Circuit4��Il�llll#l11l1 , -70 �w�0� .:.. ``�.�,�. Authorized Signature Doc. Description: u+� �t u r-,�r . cc ,w�"��, -r;tcecutive on Aging 4 g ~338 Z Title NCTAR ERTIFICATION ' Office of Aging F I k Department/Division Subscribed and sworn to before me this V -J Notary Public E Judicial Court, State of Hawaii My commission expires '`� ,,' day of juarc. Date 81-338 I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date 200 I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30th day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Dote 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. CERTIFICATE OF CUSTODIAN STATE OF HAWAI ` I COUNTY OF HAWA141 19 Robert A. Fitzgerald , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I Know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. Document Date: 7/6/11 (March 31, 2011) Document Description: Fixed Asset Detail Report — By Fund Inventory ®r- Authoriz sInature Director Title Parks and Recreation Dep artm ent/.Division Subscribed and sworn to before me this 6th day of July dol 1 z `� M. ''', • - .!V j� rte' Notary Public 3rd Judicial Court, S of WaWa,` My commission expires 4/22/15 PUBLIC Late I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note I. Inventories are required by law to be prepared as of the 30th day of Tune of each year, such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. CERTIFICATE OF CUSTODIAL STATE OF HAwAN COUNTY OF HAWAP I I, Harold B u ado , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto.; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my .possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. Authorized Signature _EAD Operations Director Title Parks & Recreation/Elderly Activities Div. Department/Division i Subscribed and sworn to before me this _. 17 _ day of 20 i �* �`� ,�� •''�•-•#• '��-rte Y�� 0TARP, COMMISSION I ;© Notary Public 3rd Judicial Court State of Hawaii y 94-71 ;* My commission expires Z O 1 4 ' PUBLIC . i�� 14F �lJ�I11111t1111!!!`! Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note I. Inventories are required by law to be prepared as of the 34thday of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. STATE OF HAwAI ` I } } SS. COUNTY OF HAwAI' I } 4n this ` day of Pvl, 2011, before me personally appeared k . o1 Ae to me kn wn to be the person described in and who executed the forego' g instrument, and acknowledged that he/she executed the same as his/her free act and deed. 1.4 eu GOMMiSSHON 94-71 + * Notary Public, State of Hawai' i Pu B1.10i �oNo� My commission expires: 2/2/2014 1'i�!l11i1�L�� Doc. Date: L_ Y\( \AeA # Pages: Notary Name: Colette M. Shimabukuro Third Circuit Doc. Description: 11�tlir��t�ry� i Notary Signature Date HI �� )4% r •y WOTAi COMMISSION 116 !V8tit� #iiift11�11�� CERTIFICATE OF CUSTODIAN STATE OF HAWAP I } COUNTY OF HAWAII CLYDE M. YOSHIDA being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is fulls true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. r Authoriz d Signature PROGRAM DIRECTOR IV Title P&R./EAD/SENIOR TRAINING & EMPLOYMENT PROGRAM Department/Division Subscribed and sworn to before me this o� day of 20 r, OTAR Q R co�miss;o0 Cj r Notary Public Judicial Court, State of Hawaii "-71• ■raa ■+ra My commission expires 'DZ) X) ON �Wt nnn Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30_�' day of .lune of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. STATE OF HAWAII } SS. COUNTY OF HAWAI ` I } On this day of 2011, before me personally appeared , N\ . JCE 66—a to me kno n to be the person described in and who executed the foregoing instrument, and acknowledged that he/she executed the same as his/her free act and deed. Notary Public, State of Hawaii My commission expires: 2/2/2014 Doe. Date: �+[�(� -- _ _ # Pages: Notary Name: Colette M. Shzmabukuro Doc. Description: Notary Signature Date FAI Third Circuit 0 TA R Y C] COMMISSto" a ; 41 too 0 v �7►�ff�i�I11N CERTIFICATE OF CUSTODIAN STATE OF. HAWAI' l COUNTY OF HAwAI ` I I Edward K. Yokoyama , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. thorized Signature Program Director. IV Title P&R/EAD/RSVP Department/Division Subscribed and sworn to before me this day of 20 j 'rr AOTAR f CDMIJ1110N i ►* Notary Public) Judicial Court, State of Hawaii' 04-74 % !U11 LIC My commission expires /Do\ Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. inventories are required by law to be prepared as of the 30"' day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. STATE OF HAWAII SS. COUNTY OF HAWAII On this 1I ,day of0 1, before me personally appeared to M6 known to be the person described in and who executed the foregoing instrument, and acknowledged that he/she executed the same as his/her free act and deed. Notary Public, State of Hawai ` i My commission expires: 2/2/2014 Doe. Date: Lin __...._. # Pages: L Notary Name: Colette M. Shimabukuro y i Doc. Description: _ otary Signature Date Third Circuit ZY. -W 140 COMMISSiom it * * 94-71 ii two �i1 QF11ivvv CERTIFICATE OF CUSTODIAN STATE OF HAWAP I COUNTY OF HAWAI' I I, Joan Kawak.one , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that. the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. ' Authorized Signature Program Director Title P&R 1 EAD ---- Nutrition Fro ram Department/Division Subscribed and sworn to before me this 3 day of -�0 1} TAR Y .� CpMMISS1014 i • Notary Public3 Judicial Court, State of Hawaii * iM-" ;. 410 44*M■ so* *a M commission expires D /Q l �OFK My r Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30", day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2, A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt.. Note 3. Custodians are required to submit all inventories to the property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. CERTIFICATE OF CUSTODIAN STATE OF HAwAI i I COUNTY OF HAWAN I, Loran Kitaoka , being first duly sworn, state upon any oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. Authorized Signature Asst. erations Director Title Park & Recreation - EAD Department/Division Subscribed and swo �3 rel to before me this day of _ .... �.,_ �',��•.,..._ 20 � I Notary Public Judicial Court, State of Hawaii'* cow�;.,'4M@ kik M commission ex it � ID y e5p OF Date I hereby certify that all properties listed.on the inventory hereto attached have been transferred to the custody of Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30th day of .Tune of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories Shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. CERTIFICATIE OF CUSTODIAN STATE OF HAWAII COUNTY OF HAWAII r being first duly sworn state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof, that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and bel' f. ..... ---- . a I -20 !1 Dai. Date:.,,,.. _� , � �...... # Pages: ri1ame: -tter)UdU, T 3rd Circuit Authorized Signature bat. DesOtitan: 1'1 ye 7�1 i Title f 1 l �%'Qiary Signature DateJ&Ad6J2,Z�- r Department/Division Subscribed and sworn to before me this day of ..74e1� .� 20�._ r Notary Public _Judicial Court, State of Hawai `i My commission expires "7"-1 � .. Date I hereby certify that all properties listed on the inventory hereto. attached have been transferred to the custody of Signed: Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30'�' day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath.. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Mote 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council, CERTIFICATE OF CUSTODIAN STATE OF HAWAI`I COUNTY OF HAwAl.`I } I, Burt Tsuchiya ._. _,_,_......,.._ , being first duly sworn, 'state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. Authorized Signature Director Title Information Technology Department/Division Subscribed and sw efore mc't '� .�rd�of 'Ay 3 4L - Notary Public Judicial CoutK aver `+' CSR My commission expires Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of NOT ARy C'ERT] HC:A-1.10N Signed: Doc. Date: _� No. of Pages: Plots Name: x 1�t0161�da�, � 3RD Circuit D' S,'�NF�Y C. SI -TORE t4 p � Doc. Description:qbqy$-�?A 3Y*04M ',•' �S7 '•q�, r . .' 17- 1; �;LL r . .� . • � 4ti Notary sigma urs mate aol attached which have Note 1. Inventories are required by law to be prepared as of the 30th day of June of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. CERTIFICATE OF CUSTODIAN STATE OF HAWAN COUNTY OF HAWAII being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents Thereof, that the sane is :till, true and complete, and that the items enumerated thereil.1 are at present in my possession, custody, control. or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. uthori7.ed Signature —Fret�*. � �4,64f " , r Title De,part mentlDivision Vk Subscribcd and sworn to before me this day of 2011 L : C. �.� +.�� Guillerma G. Sumera �►�I�.�.,., ` z4 WON— Notary Public �,� Judicial Court, State of Hawai `i ow My comnnission expires Date I hereby certify that all properties listed on the inventory hereto attached have been transl-erred. to the custody of Signed: Date I hereby aclo-towledge receipt of all properties listed on the inventory attached which. have been transf=erred to any custody by Signed: Note 1. Inventories are required by law to be prepared as of the 30x' day of June of each year. Such inventories -hall be accompanied by the Aftidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by lav to adrninister oath. The certificate of transfer and receipt w Il not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt. ]dote 3. Custodians are required to subunit A inventories to the Property Managerrient Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. CERTIFICATE OF CUSTODIAN STATE OF HAwAI `I COUNTY OF HAWA.I`I 1, Frank J. DeMarco , being first duly sworn, state upon my oath that I arta the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full; true and complete, and that the items enumerated therein are at present 'n my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best Knowledge, information and belief. Authorized Signature Director p �r�** # Title CV� . N( nvi&mental Management �' .0Department/Division -Z:Z(ZAl Su c ' a d sworn to before me this '�'' • • • ..20)1 ..:� �] � % r��11l11t1ti�� . Notary Public Judicial Court, State of Hawati My commission expires jC_V)! 10 1 ul NOTARY CERTIFICATION D k. Date: ��Npy Notary Name: C. SHORE � �S� Doc. Description:,,O.-T �. y • ` pp Notary Signature Date been transferred to my custody. by - No. of Pages: _� 0 3RD circuit hed have been Signed: ttached which have Mote 1. Inventories are required by law to be prepared as of the 30th day of .Tune of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible for property belonging to the County of Hawaii is relinquishing his/her duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as. the certificates of transfer and receipt. Note 3. Custodians are required to submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. CERTIFICATE OF CUSTOD N STATE OF HAWAII COUNTY OF I AWAPT ) L _ Stephen J. Arnett , being first duly sworn, state upon my oath that I am the custodian responsible for making the inventory attached hereto; that I know the contents thereof; that the same is full, true and complete, and that the items enumerated therein are at present in my possession, custody, control or use and that the amount set opposite each item is the original cost according to my best knowledge, information and belief. '=a avfl-- A orized Signature Housing Administrator Title Office of Housing & Community Development Department/Division Subscribed and sworn to before me thisT� : " - N., f•�� .10 20 ►*, NOTARY • r �iA k d lti '�' `, r •DRi/ a ••r CWWAL 121 Notary Public 3rd Judicial Court, State�f a,� r • � r r +rr ■ ■ • i ` 0.4 ■ • I My commission expires LD /14 C t•31 e� ,� h� 47 �OF li Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Date I hereby acknowledge receipt of all. properties listed on the inventory attached which have been transferred to my custody by Signed. Note 1. Inventories are required by law to be prepared as of the 30t" day of rune of each year. Such inventories shall be accompanied by the Affidavit of the Custodian set forth above, subscribed and sworn to before a person authorized by law to administer oath. The certificate of transfer and receipt will not be executed. Note 2. A full and complete inventory shall be prepared when any employee responsible forroe belonging to the County of Hawai `i is relinquishing his/her duties to a successor. Such inventories shall be a c accompanied b h foregoing Affidavit as well as the certificates of transfer and receipt, p Y e Note 3. Custodians are required to. submit all inventories to the Property Management Division of the Finance Department on or before August 15, for transmittal to the Hawaii County Council. COUNTY OF HAWAN FIXED ASSETS EQUEMENT HNVENTORY JUNE 30y 20U • UST OF ADDllll llONSy D_.il1POil1Slllimy AND 1111ANaYFE1S • FY1 1 - Disposal Asset # Asset Size Description Disposal Method Remarks Disposal [date Disposal Amount 012-010-000266 1 OTSUKA PAINTING ON destruction BROKEN & UNREPAIRABLE; 6/23/2011 $11000.00 SILK E -WASTE DISPOSAL 012-010-000290 1 CALCULATOR CANON destruction BROKEN & COSTLY REPAIR; 6/23/2011 $0.01 SER#528248 E -WASTE DISPOSAL 012-010-000383 1 RECORDER CASSETTEE destruction BROKEN & COSTLY REPAIR; 6/23/2011 $0.01 SONY #33630 E -WASTE DISPOSAL 012-010-000562 1 PC DELL destruction BROKEN & COSTLY REPAIR; 6/23/2011 $1,226.00 SER#4J40H1/VIRGINIA E -WASTE DISPOSAL 012-010-000563 1 RADIO MOTOROLA destruction BROKEN & COSTLY REPAIR; 6/23/2011 $2,312.00 #624ASE1375 CH1940 E -WASTE DISPOSAL 012-010-000583 1 CAMERA STILL DIGITAL destruction BROKEN & COSTLY REPAIR; 6/23/2011 $0.01 #027242692541 E -WASTE DISPOSAL 012-010-000586 1 T/W NAKAJIMA destruction BROKEN & COSTLY REPAIR; 6/23/2011 $0.01 SEREA57300627 E -WASTE DISPOSAL 012-010-000600 1 HP PENTIUM DUALCORE destruction BROKEN & UNREPAIRABLE; 4/5/2011 $0.01 PROCESSOR 2UA930015L E -WASTE DISPOSAL 012-020-000364 1 T/W IBM WHEELWRITER6 destruction OBSOLETE; E -WASTE 6/7/2011 $0.01 SER#6115637 DISPOSAL 012-020-000559 1 PC DELL destruction OBSOLETE; E -WASTE 6/7/2011 $1,226.00 SER#9K40H41/DESIREE DISPOSAL 014-030-000286 1 DELL LASER PRINTER destruction BROKEN & UNREPAIRABLE; 5/24/2011 $0.01 1720 #HXYQ7D1 E -WASTE DISPOSAL 014-05K-000574 1 PC DTK destruction OBSOLETE; E -WASTE 10/28/2010 $1,793.28 SER#C980018818L DISPOSAL 014-08D-000006 1 TITMUS VISION TESTER destruction BROKEN & COSTLY REPAIR; 6/30/2011 $1,426.50 R7826 E -WASTE DISPOSAL 014-08D-000100 1 MONITOR CTX 17" 1S3- destruction BROKEN & COSTLY; E- 12/14/2010 $0.01 83617351-H00 WASTE PROGRAM 014-08M-000034 1 COMPUTER/ACC destruction BROKEN & COSTLY REPAIR; 8/19/2010 $1,367.99 COMPAQ E -WASTE DISPOSAL 014-08M-000046 1 PC GATEWAY destruction BROKEN & COSTLY REPAIR; 8/19/2010 $1,433.00 #003569611 E -WASTE DISPOSAL 014-08M-000067 1 SAMSUNG SCX-4725FN destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 #9161BABPA25919J E -WASTE DISPOSAL 014-08M-000071 1 SYMBOL LS4208 destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 SCANNER E -WASTE DISPOSAL 015-010-000727 1 MOTOROLA MOBILE destruction BROKEN & COSTLY REPAIR; 4/21/2011 $2,946.00 RADIO MCS 2000 E -WASTE DISPOSAL 015-010-000738 1 PC DELL PENTIUM SER# destruction BROKEN & COSTLY REPAIR; 4/21/2011 $2,712.00 DMMTP61 E -WASTE DISPOSAL 015-010-000743 1 COPIER XEROX (LEASE) other LEASE EXPIRED; RETURNED 4/21/2011 $36,246.00 TO COMPANY 015-010-000745 1 PC GATEWAY E-4300 destruction BROKEN & COSTLY REPAIR; 4/21/2011 $1,448.00 #0035559821 E -WASTE DISPOSAL 015-010-000758 1 PC DELL OPTIPLEX GX620 destruction BROKEN & COSTLY REPAIR; 4/21/2011 $1,711.00 #1ZZM6131 E -WASTE DISPOSAL 016-010-000086 1 CAMERA POLAROID 430 destruction BROKEN & COSTLY REPAIR; 4/8/2011 $0.01 BX350359 E -WASTE DISPOSAL 016-010-000297 1 VHF SURVEILLANCE destruction OBSOLETE; E -WASTE 3/16/2011 $0.01 ACCESSORY DISPOSAL Page 1 of 22 FY11 DISPOSAL 016-010-000311 1 SHREDDER/PARK- destruction BROKEN & COSTLY REPAIR; 4/8/2011 $0.01 SHERMAN E -WASTE DISPOSAL 016-010-000312 1 QUARTET PRESENTATION destruction BROKEN & COSTLY REPAIR; 3/16/2011 $0.01 EASEL 016-010-000343 1 CAMERA SONY SOLID destruction OBSOLETE; E -WASTE 3/16/2011 $1,144.00 STATE COL VIDEO DISPOSAL 016-010-000373 1 LADDER SIX FOOT destruction BROKEN & COSTLY REPAIR 2/1/2011 $0.01 ALUMINUM 016-010-000374 1 HANDTRUCK destruction BROKEN & COSTLY REPAIR 3/16/2011 $0.01 016-010-000526 1 ARCH IVINGWORKSTN/42 destruction OBSOLETE; E -WASTE 3/16/2011 $4,272.04 50 -OA DISPOSAL 016-010-000527 1 192-40 CPS HIGH DENSITY destruction OBSOLETE; E -WASTE 3/16/2011 $5,543.28 MATRIX DISPOSAL 016-010-000532 1 DUAL SHEET FEEDER FOR destruction OBSOLETE; E -WASTE 3/16/2011 $1,809.60 5577 DISPOSAL 016-010-000544 1 192/40 CPS HIGH DENS destruction OBSOLETE; E -WASTE 3/16/2011 $5,940.30 MATRIX PU9604 DISPOSAL 016-010-000609 1 HANDTRUCK FOLDING destruction BROKEN & COSTLY REPAIR 3/16/2011 $0.01 016-010-000699 1 CASSETTE TOSHIBA destruction OBSOLETE; E -WASTE 3/16/2011 $0.01 VIDEO #49737301 DISPOSAL 016-010-000716 1 SOFTWARE/PARTIAL destruction OBSOLETE 3/16/2011 $4,505.76 016-010-000719 1 RICOH WRITE BOARD destruction OBSOLETE; E -WASTE 3/16/2011 $1,310.40 DISPOSAL 016-010-000790 1 OIS 64K 5556C W/S destruction OBSOLETE; E -WASTE 3/16/2011 $3,337.27 N06329 DISPOSAL 016-010-000791 1 OIS 5556C W/S KZ5310 destruction OBSOLETE; E -WASTE 3/16/2011 $4,053.22 DISPOSAL 016-010-000799 1 COPY MACHINE-SAVIN destruction OBSOLETE; E -WASTE 3/16/2011 $16,100.00 HIGH SPEED/VOL DISPOSAL 016-010-000801 1 RADIO MOBILE destruction OBSOLETE; E -WASTE 3/16/2011 $1,425.07 SER#303CDQ0285 DISPOSAL 016-010-000807 1 FAX MACHINE CANON destruction BROKEN & COSTLY REPAIR; 4/8/2011 $1,036.46 B360TF PLAIN PPR E -WASTE DISPOSAL 016-010-000846 1 XEROX 5385RED COPIER destruction OBSOLETE; E -WASTE 3/16/2011 $29,120.00 DISPOSAL 016-010-000856 1 VSCSP 8K70 G-2000 OSL destruction OBSOLETE; E -WASTE 3/16/2011 $54,683.20 DISPOSAL 016-010-001088A 1 VOCOPRO DVD -DUET other DUPLICATE - SEE ASSET 3/16/2011 $0.01 KARAOKE SYSTEM 016-010-001088 016-010-F20040 1 CHAIR JR EXECUTIVE other OFF INVENTORY DUE TO 4/8/2011 $0.01 ERGO COST 016-010-F20041 1 FILE CABINET 4 DRAWER other OFF INVENTORY DUE TO 4/8/2011 $0.01 LEGAL COST 016-010-F20042 1 FILE CABINET 4 DRAWER other OFF INVENTORY DUE TO 4/8/2011 $0.01 LEGAL COST 016-010-F20045 1 CHAIR JR EXECUTIVE other OFF INVENTORY DUE TO 4/8/2011 $0.01 ERGO COST 016-010-F20046 1 CHAIR JR EXECUTIVE other OFF INVENTORY DUE TO 4/8/2011 $0.01 ERGO COST 016-010-F20047 1 CHAIR JR EXECUTIVE other OFF INVENTORY DUE TO 4/8/2011 $0.01 ERGO COST 016-010-F20048 1 CHAIR JR EXECUTIVE other OFF INVENTORY DUE TO 4/8/2011 $0.01 ERGO COST Page 2 of 22 FY11 DISPOSAL 016-010-F20049 1 FILE CABINET 4 DRAWER other OFF INVENTORY DUE TO 4/8/2011 $0.01 LEGAL COST 016-010-F20050 1 FILE CABINET 4 DRAWER other OFF INVENTORY DUE TO 4/8/2011 $0.01 LEGAL COST 016-010-F20051 1 FILE CABINET 4 DRAWER other OFF INVENTORY DUE TO 4/8/2011 $0.01 LEGAL COST 016-010-F20052 1 FILE CABINET 4 DRAWER other OFF INVENTORY DUE TO 4/8/2011 $0.01 LEGAL COST 016-010-F20053 1 FILE CABINET 4 DRAWER other OFF INVENTORY DUE TO 4/8/2011 $0.01 LEGAL COST 016-010-F20054 1 DESK DBL PEDESTAL other OFF INVENTORY DUE TO 4/8/2011 $0.01 COST 016-010-F20055 1 DESK DBL PEDESTAL other OFF INVENTORY DUE TO 4/8/2011 $0.01 COST 016-010-F20056 1 DESK DBL PEDESTAL other OFF INVENTORY DUE TO 4/8/2011 $0.01 COST 016-010-F20057 1 DESK DBL PEDESTAL other OFF INVENTORY DUE TO 4/8/2011 $0.01 COST 016-010-F20058 1 CAMERA FUJI COMPACT other OFF INVENTORY DUE TO 4/8/2011 $0.01 35MM COST 016-010-F20059 1 CAMERA FUJI COMPACT other OFF INVENTORY DUE TO 4/8/2011 $0.01 35MM COST 016-010-F20060 1 TV/VCR QUASAR destruction BROKEN & UNREPAIRABLE; 3/16/2011 $0.01 13"COMBO #SB70301004 E -WASTE DISPOSAL 016-010-F20072 1 SCANNER FLATBED destruction BROKEN & UNREPAIRABLE; 3/16/2011 $1,158.43 IMAGESTAR III E -WASTE DISPOSAL 016-010-F20102 1 UPS/SMART 4 -OUTLET destruction BROKEN & UNREPAIRABLE; 3/16/2011 $0.01 POWERCHUTE E -WASTE DISPOSAL 016-010-F20103 1 UPS/SMART 4 -OUTLET destruction BROKEN & UNREPAIRABLE; 3/16/2011 $0.01 POWERCHUTE E -WASTE DISPOSAL 016-010-F20104 1 UPS/SMART 4 -OUTLET destruction BROKEN & UNREPAIRABLE; 3/16/2011 $0.01 POWERCHUTE E -WASTE DISPOSAL 016-010-F20110 1 FILE CABINET 3 -DR other OFF INVENTORY DUE TO 4/8/2011 $0.01 LATERAL COST 016-010-F20111 1 FILE CABINET 3 -DR other OFF INVENTORY DUE TO 4/8/2011 $0.01 LATERAL COST 016-010-F20112 1 FILE CABINET 4 -DR LEGAL other OFF INVENTORY DUE TO 4/8/2011 $0.01 COST 016-010-F20113 1 FILE CABINET 4 -DR LEGAL other OFF INVENTORY DUE TO 4/8/2011 $0.01 COST 016-010-F20114 1 LUGGAGE CART other OFF INVENTORY DUE TO 4/8/2011 $0.01 COST 016-010-F20115 1 LUGGAGE CART other OFF INVENTORY DUE TO 4/8/2011 $0.01 COST 016-010-F20116 1 FILE CABINET 2 -DR other OFF INVENTORY DUE TO 4/8/2011 $0.01 LETTER . COST 016-010-F20117 1 FILE CABINET 2 -DR other OFF INVENTORY DUE TO 4/8/2011 $0.01 LETTER COST 016-010-F20118 1 TV/VCR COMBO 1311/4 destruction BROKEN & UNREPAIRABLE; 3/16/2011 $0.01 HDVCR/REMOTE E -WASTE DISPOSAL 016-030-S30011 1 PAPERCUTTER W/GUARD destruction BROKEN & UNREPAIRABLE 3/16/2011 $0.01 016-030-S30041 1 CASSETTE TAPE destruction OBSOLETE; E -WASTE 3/16/2011 $0.01 RECORDER W/MIKE DISPOSAL Page 3 of 22 FY11 DISPOSAL 016-030-S30092 1 LOTUS 123 destruction OBSOLETE; E -WASTE 3/16/2011 $0.01 DISPOSAL 016-030-S30093 1 MICROSOFT WORKS destruction OBSOLETE; E -WASTE 3/16/2011 $0.01 DISPOSAL 016-030-S30094 1 COPYING MACHINE destruction BROKEN & UNREPAIRABLE 3/16/2011 $19,994.00 016-030-S30281 1 DOAR COURTRM destruction OBSOLETE; E -WASTE 3/16/2011 $7,310.50 PRESENTATION SYSTEM DISPOSAL 016-040-F20148 1 FAX MODEM - US destruction OBSOLETE; E -WASTE 3/16/2011 $0.01 ROBOTICS DISPOSAL 016-050-F20010 1 CALCULATOR, CANON destruction BROKEN & COSTLY REPAIR; 4/8/2011 $0.01 E -WASTE DISPOSAL 016-050-S30073 1 AMBICO TRIODE #V-0512 destruction OBSOLETE; E -WASTE 3/16/2011 $0.01 DISPOSAL 016-050-S30075 1 SONY AC ADAPTER destruction OBSOLETE; E -WASTE 3/16/2011 $0.01 DISPOSAL 016-050-S30076 1 RECHARGABLE BATTERY destruction OBSOLETE; E -WASTE 3/16/2011 $0.01 #NP1 DISPOSAL 016-050-S30077 1 MICROPHONE SHOTGUN destruction OBSOLETE; E -WASTE 3/16/2011 $0.01 #ECMZ300 DISPOSAL 016-050-S30090 1 CHAIR CHARVOZ G-1100 destruction BROKEN & COSTLY REPAIR 4/8/2011 $0.01 GAS LIFT 016-080-S30320 3 SCSI DISK DRIVE destruction OBSOLETE; E -WASTE 3/16/2011 $7,185.00 DISPOSAL 016-080-S30367 1 LAN WORKSTATION destruction OBSOLETE; E -WASTE 3/16/2011 $0.01 DISPOSAL 016-140-F20184 1 PC WORKSTATION- destruction OBSOLETE; E -WASTE 3/16/2011 $1,440.62 TANGENT DISPOSAL 016-140-F20230 1 LAN WORKSTATION destruction OBSOLETE; E -WASTE 3/16/2011 $0.01 DISPOSAL 016-150-F20260 1 MONITOR-VIEWSONIC destruction BROKEN & UNREPAIRABLE; 3/16/2011 $1,107.49 17" LCD PANEL E -WASTE DISPOSAL 016-150-F20279 1 PC DELL OFFICE PRO destruction OBSOLETE; E -WASTE 3/16/2011 $1,364.14 2000SR1 DISPOSAL 016-150-F20330 1 LAPTOP COMPUTER destruction OBSOLETE; E -WASTE 3/16/2011 $2,790.44 LATTITUDE C400 DISPOSAL 016-170-F20306 1 SONY CAMCORDER- destruction OBSOLETE; E -WASTE 3/16/2011 $0.01 DIGITAL 8 DISPOSAL 016-170-F20316 1 DELL FLAT TOP SCANNER destruction OBSOLETE; E -WASTE 3/16/2011 $0.01 DISPOSAL 017-000-000522 1 CELL PHONE NOKIA 5165 destruction OBSOLETE; RETURNED TO 2/25/2011 $0.01 #53E2459A FAYE FOR DISPOSAL 018-010-000521 1 PC GATEWAY destruction OBSOLETE; E -WASTE 6/2/2011 $1,555.00 #0035663083 DISPOSAL 018-020-000335 1 CAMCORDER destruction BROKEN & UNREPAIRABLE; 5/19/2011 $1,039.99 E -WASTE DISPOSAL 018-020-000337 1 PROJECTOR KODAK destruction BROKEN & UNREPAIRABLE; 5/19/2011 $0.01 CAROUSEL 4600 W/CS E -WASTE DISPOSAL 018-030-000462 1 MOTOROLA PORTABLE destruction BROKEN & COSLTY REPAIR; 5/19/2011 $0.01 RADIO & ACCESS E -WASTE DISPOSAL 018-030-000464 1 MOTOROLA T73XTA destruction BROKEN & COSTLY REPAIR; 5/19/2011 $1,031.56 MARATRAC MOBILE E -WASTE DISPSAL 018-030-000477 1 HP LASER JET 4000 PCI -6 destruction BROKEN & COSTLY REPAIR; 5/19/2011 $0.01 E -WASTE DISPOSAL Page 4 of 22 FY11 DISPOSAL 018-030-000515 1 PRINTER HP LASER destruction BROKEN & COSTLY REPAIR; 5/19/2011 $0.01 SER#CNBM107584 E -WASTE DISPOSAL 019-000-000167 1 HP LASERJET 5P PRINTER destruction BROKEN & COSTLY REPAIR; 2/28/2011 $1,034.06 E -WASTE DISPOSAL 019-000-000174 1 HP LASERJET 6P PRNT destruction BROKEN & COSTY REPAIR; 12/30/2010 $0.01 SER#USCD045905 E -WASTE PROGRAM 019-000-000199 1 DELL PENTIUM III PC destruction OBSOLETE; E -WASTE 3/4/2011 $1,514.48 DISPOSAL 019-000-000270 1 DELL DIMENSION 2350 destruction OBSOLETE; E -WASTE 10/29/2010 $0.01 #DD2KH21 PROGRAM 019-000-000271 1 DELL DIMENSION 2350 destruction OBSOLETE; E -WASTE 10/29/2010 $0.01 #1D2KH21 PROGRAM 019-000-000272 1 DELL DIMENSION 2350 destruction OBSOLETE; E -WASTE 10/29/2010 $0.01 #JD2KH21 PROGRAM 020-020-000498 1 ELECTRONIC TOTAL destruction BROKEN & UNREPAIRABLE; 5/26/2011 $11,979.21 STATION E -WASTE DISPOSAL 020-020-000540 1 PRINTER HP other BROKEN & UNREPAIRABLE; 5/26/2011 $3,000.00 SER#JPBK135199 CANNIBALIZED 020-020-000623 1 BATTERY CHARGER destruction BROKEN & UNREPAIRABLE; 5/26/2011 $0.01 MC22A SURVEY CREW E -WASTE DISPOSAL 020-020-000666 1 CAMERA OLYMPUS destruction BROKEN & UNREPAIRABLE; 5/26/2011 $0.01 #1346594224 (KONA) E -WASTE DISPOSAL 020-030-000284 1 HAMMER ROTARY destruction BROKEN & UNREPAIRABLE; 5/26/2011 $0.01 W/CASE B/D #5055 E -WASTE DISPOSAL 020-030-000965 1 OPTI PLEX GX60T PC destruction BROKEN & COSTLY TO 8/26/2010 $1,396.04 #7F5XN21 REPAIR; E -WASTE DISPS 020-030-001099 1 GARMIN NUVI 250W GPS other STOLEN #C10024196 1/24/2011 $0.01 020-040-000087 1 TAPE PRIMER destruction BROKEN & UNREPAIRABLE 5/26/2011 $0.01 020-040-000088 1 TAPE TAMPER ROLLER destruction BROKEN & UNREPAIRABLE 5/26/2011 $0.01 020-040-000089 1 TAPE APPLICATOR destruction BROKEN & UNREPAIRABLE 5/26/2011 $3,523.00 020-040-000176 1 ADC MO B-25 CUTTER destruction OBSOLETE 5/26/2011 $4,367.25 SN7-11-10-2909 020-040-000191 1 K -C MODEL B42T STRIPER other TRAILER STOLEN - SEE 2/8/2011 $12,000.00 SN8175 POLICE REPORT #C06020748 020-040-000220 1 MESSAGE BOARD ADS- destruction BROKEN AND 9/1/2010 $19,322.00 6200 UNREPAIRABLE 020-040-000221 1 MESSAGE BOARD ADS- destruction BROKEN AND 9/1/2010 $19,322.00 6200 UNREPAIRABLE 020-060-000013 1 HYDRAULIC IMPACT destruction BROKEN & UNREPAIRABLE 5/26/2011 $1,107.08 WRENCH/DRILL 020-060-000065 1 AIR TOOLS & destruction BROKEN & UNREPAIRABLE 5/26/2011 $1,875.85 020-060-000086 2 CANTILEVER POLE RACK destruction BROKEN & UNREPAIRABLE 5/26/2011 $4,700.00 020-060-000094 1 GENERATOR HONDA destruction BROKEN & UNABLE TO 5/26/2011 $3,000.00 W/ROTARY HAMMER REPAIR 020-060-000097 1 AC UNIT AMANA destruction BROKEN & COSTLY REPAIR; 5/26/2011 $1,203.07 25000BTU WINDOW E -WASTE DISPOSAL 020-060-000099 1 MANITOWOC ICEMAKER destruction BROKEN & UNABLE TO 5/26/2011 $2,000.00 REPAIR. 020-060-000108 1 PEDESTAL MOUNT destruction BROKEN & UNREPAIRABLE 5/26/2011 $0.01 020-060-000111 1 SIGNMAKER GERBER destruction BROKEN & COSTLY TO 5/26/2011 $13,109.20 WITH MONITOR REPAIR Page 5 of 22 FY11 DISPOSAL 020-100-000114 1 MINOLTA COPIER MODEL destruction BROKEN & COSTLY REPAIR; 6/2/2011 $6,706.21 EP2080 E -WASTE DISPOSAL 020-130-000251 1 SAW CHAIN ECHO CS destruction IRREPARABLE 10/12/2010 $0.01 360T 14" #900928 020-130-000259 1 WACKER BS50-21 other STOLEN REPORT 10/12/2010 $3,404.00 RAM ME R #6815982-9338 #C09031162 020-140-000213 1 P/SAW H/LITE UT10045F destruction BROKEN & COSTLY REPAIR 5/31/2011 $0.01 S/NHS3070203 020-140-000214 1 P/SAW H/LITE UT10045F destruction BROKEN & COSTLY REPAIR 5/31/2011 $0.01 S/NHS3070204 020-140-000216 1 P/SAW H/LITE UT10045F destruction BROKEN & COSTLY REPAIR 5/31/2011 $0.01 S/NHS3070197 020-140-000221 1 LAWNMOWER TORO destruction BROKEN & COSTLY REPAIR 5/31/2011 $0.01 1640121" 7901727 K 020-140-000313 1 CAMERA DIGITAL HP destruction BROKEN & COSTLY REPAIR; 5/31/2011 $0.01 3.31VIP CN3CAB41K6 E -WASTE DISPOSAL 020-140-000324 1 ECHO PPT261 POLE other BROKEN & COSTLY REPAIR; 5/31/2011 $0.01 PRUNER #06028920 CAN N I BALIZE 020-160-000230 1 RADIO PORT destruction BROKEN & UNREPAIRABLE 6/30/2011 $2,012.40 654ARGO098 (LOAN TO 020-160-000231 1 RADIO PORT destruction BROKEN & UNREPAIRABLE 6/30/2011 $2,012.40 654ARGO099 424E . 020-160-000232 1 RADIO PORT destruction BROKEN & UNREPAIRABLE 6/30/2011 $2,012.40 654ARG0100 434E 020-160-000275 1 PORT RADIO UNIDEN destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 55005851 (SPARE) 020-160-000302 1 POLE PRUNER ECHO destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 501182 020-160-000303 1 POLE PRUNER ECHO destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 004484 020-160-000313 1 ECHO POLE PRUNER destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 004457 020-160-000314 1 ECHO POLE PRUNER destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 004463 020-160-000316 1 MTRLA PORT RADIO destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 402TAE1313Z OVSR 020-160-000327 1 SHINDAIWA BLOWER destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 E B480 6007151. 020-160-000354 1 RADIO PORT HT750 destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 672HEE6314 (SUPR 11) 020-160-000377 1 PRUNER SHINDAIWA destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 P2317063124 020-190-000160 1 WEEDEATER SHINDAIWA destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 S25 424350 (N) 020-190-000187 1 R*HOM CHAINSAW destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 W/CASE #HS3290151 020-190-000201 1 N*SHINDAWA destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 WEEDEATER 9073168 020-190-000202 1 N*SHINDAWA destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 WEEDEATER 020-200-000007 1 DC -15 UPRIGHT VACUUM other BROKEN & UNREPAIRABLE; 5/26/2011 $0.01 CAN N I BALIZE Page 6 of 22 FY11 DISPOSAL 020-200-000009 1 DC -15 UPRIGHT VACUUM other BROKEN & UNREPAIRABLE; 5/26/2011 $0.01 CAN N I BALIZE 020-200-000139 1 PC PREMIO #2000114934 destruction OBSOLETE; E -WASTE 5/26/2011 $1,245.00 KDS MONITOR DISPOSAL 020-400-000099 1 MONROE CALCULATOR destruction BROKEN & COSTLY REPAIR; 6/7/2011 $0.01 M04130 NILE E -WASTE DISPOSAL 020-400-000140 1 GATEWAY PC destruction OBSOLETE; E -WASTE 6/7/2011 $1,225.12 W/ACCESSORIES DISPOSAL 020-400-000143 1 PC DELL W/ACC destruction OBSOLETE; E -WASTE 6/7/2011 $1,523.00 #IWM7Y51 GARAGE SUPV DISPOSAL 020-410-000804 1 DRILL 3/8" C P AIR S/N destruction BROKEN & UNREPAIRABLE 6/7/2011 $0.01 CP788 020-410-000820 1 WRENCH AIR 3-8 BLUE destruction BROKEN & UNREPAIRABLE 6/7/2011 $0.01 POI NT AT -300C 020-410-000868 1 WRENCH CP734 IMPACT destruction BROKEN & UNREPAIRABLE 6/7/2011 $0.01 5036K696 020-450-000445 1 ALMITE WHEEL BEARING destruction BROKEN & UNREPAIRABLE 6/7/2011 $0.01 PACKER 6709 020-450-000636 1 BALKAMP TOEIN-TOEOUT destruction BROKEN & UNREPAIRABLE 6/7/2011 $0.01 GAUGE 8072000 020-450-000637 1 BALKAMP TOEIN-TOEOUT destruction BROKEN & UNREPAIRABLE 6/7/2011 $0.01 GAUGE 8072001 020-450-000881 1 PUMP HYDRAULIC OTC destruction BROKEN & UNREPAIRABLE 6/7/2011 $0.01 OEM6021 020-470-000332 2 7-T GARAGE STAND destruction BROKEN & UNREPAIRABLE 6/7/2011 $0.01 020-470-001014 1 DRILL 1/2 VSR SN84223 destruction BROKEN & UNREPAIRABLE 6/7/2011 $0.01 $119 021 -01A -F20692 1 MONITOR 19FP destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 CN05Y23271618387A412 E -WASTE DISPOSAL 021-01B-006505 1 ID CAMERA M703 other LOST -POLICE LOST 11/4/2010 $3,605.16 D3204B REPORT #C09023496 021-01B-010313 1 MONITOR MONTDC- other LOST - POLICE LOST 11/4/2010 $0.01 ULTRA 17 405AO13724 REPORT #C09023496 021-01B-010586 1 RADIO PORT MTRA other LOST - POLICE LOST 11/4/2010 $1,702.01 MTS2000 432AYL0055 REPORT #C09023496 021-01B-010773 1 MONITOR CTX 17" 183- destruction BROKEN & COSTLY REPAIR; 6/13/2011 $0.01 83617317-H00 E -WASTE DISPOSAL 021-01B-010776 1 CPU DTK 36X other LOST REPORT #C09023496 11/4/2010 $1,523.79 021-01B-010778 1 CPU DTK 36X other LOST - POLICE LOST 11/4/2010 $1,393.64 VT19622525 REPORT #C09023496 021-01B-010806 1 PROJECTOR EP 5550KT other LOST - POLICE LOST 11/4/2010 $4,466.15 BQC0960075C REPORT #C09023496 021-01B-011039 1 MONITOR KDS 17" other LOST - POLICE LOST 11/4/2010 $0.01 1745BAA29119385 REPORT #C09023496 021-01B-011302 1 MONITOR 1711FP other LOST - POLICE LOST 11/4/2010 $0.01 REPORT #C09023496 021-01B-011324 1 PRINTER DELL 1720DN other LOST - POLICE LOST 11/4/2010 $0.01 8C81VB1 REPORT #C09023496 021-01B-011381 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 430-7060 E -WASTE DISPOSAL 021-01B-011382 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 430-7069 E -WASTE DISPOSAL Page 7 of 22 FY11 DISPOSAL 021 -01B -F20346 1 CPU DTK QUIN55 other LOST - POLICE LOST 11/4/2010 $2,105.44 PENT166 C960058245L REPORT #C09023496 021 -01B -F20347 1 CPU DTK QUIN55 other LOST - POLICE LOST 11/4/2010 $2,105.44 PENT166 C960058246L REPORT #C09023496 021 -01B -F20368 1 PRINTER HP LASERJET 6P other LOST - POLICE LOST 11/4/2010 $0.01 USCH006048 REPORT #C09023496 021 -01B -F20660 1 PRINTER HP2300 other LOST -POLICE LOST 11/4/2010 $0.01 #SCNBCC05261 REPORT #C09023496 021 -01B -F20756 1 MONITOR 15 FP other LOST - POLICE LOST 11/4/2010 $0.01 CN06R64447804379L2NO REPORT #C09023496 021 -01B -F20859 1 CPU DELL 686YP21/135- destruction BROKEN & COSTLY REAPIR; 6/13/2011 $1,397.00 561-198-97 E -WASTE DISPOSAL 021-01D-010666 1 CPU DTK QUIN55 destruction IRREPARABLE; E -WASTE 11/4/2010 $1,614.84 PENT166 C960035555L DISPOSAL PROGRAM 021 -01D -F20667 1 CPU DELL GX260T destruction BROKEN & COSTLY REPAIR; 6/30/2011 $1,556.08 #7GFPP21 E -WASTE DISPOSAL 021 -01D -F20890 1 MONITOR 15FP destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 MSOM16184663444K1EG E -WASTE DISPOSAL 021 -01F -F20902 1 MONITOR 15FP destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 MXSOM16184663444KIG E -WASTE DISPOSAL AT 021 -01L -F20376 1 SWITCH BAYSTACK 350T destruction OBSOLETE 6/30/2011 $3,393.84 KES0073170 021-01M-011178 1 CHAIR MILLER HI -BK 4030- destruction IRREPARABLE; E -WASTE 11/4/2010 $1,069.00 42 24HR USE DISPOSAL PROGRAM 021-01P-009214 1 TYPEWRITER CANON destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 AP330 BA2014965 E -WASTE DISPOSAL 021-01P-010550 1 RADIO PORT MTRL other LOST REPORT #C10014999 11/4/2010 $2,022.11 MTS2000 432AX00020 021-01P-010557 1 RADIO PORT MTRL other LOST REPORT #C10015000 11/4/2010 $1,330.45 MTS2000 432AX00042 021 -01P -F20421 1 MONITOR APOLLO 17" destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 CX91520672 E -WASTE DISPOSAL 021-01Z-009236 1 TYPEWRITER CANON destruction IRREPARABLE; E -WASTE 11/4/2010 $0.01 AP330 BA2015310 DISPOSAL PROGRAM 021-030-F20742 1 MONITOR 15FP destruction BROKEN & COSTLY REPAIR; 6/13/2011 $0.01 CN06R64447804387L4VL E -WASTE DISPOSAL 021-030-F21231 1 PRINTER P3005 W/ ACCY other DUPLICATE (SEE 021-030- 11/4/2010 $0.01 F21156) 021-050-007633 1 CALCULATOR CASIO destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 FX115N SCIEN E -WASTE DISPOSAL 021-05C-008503 1 RADAR KR10SP KUSTM destruction BROKEN & UNREPAIRABLE; 11/4/2010 $1,390.00 EE19659 CC18810 E -WASTE DISPOSAL 021-05C-010497 1 RADAR DECATUR GEN -IK destruction BROKEN & UNREPAIRABLE 6/30/2011 $1,075.00 G9087/G K15987 021-05C-010748 1 RADAR GENESIS I K destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 SYSTEM SN G12470 021-05C-010750 1 RADAR GENESIS I K destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 SYSTEM SN G12481 021 -05C -F20575 1 RADIO PORT MTS2000 destruction BROKEN & UNREPAIRABLE 6/30/2011 $2,299.00 432ABQ0606 021 -05C -F20577 1 RADIO PORT MTS2000 destruction BROKEN & UNREPAIRABLE 6/30/2011 $2,299.00 432ABQ0608 Page 8 of 22 FY11 DISPOSAL 021 -05C -S30692 1 BREATH SENSOR CMI SD5 destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 #751 E -WASTE DISPOSAL 021 -05C -S30708 1 BREATH SENSOR CMI SD5 destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 #735 E -WASTE DISPOSAL 021 -05C -S30709 1 BREATH SENSOR CMI SD5 destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 # E -WASTE DISPOSAL 021-07A-010808 1 PRINTER HP 930C destruction BROKEN & UNREPAIRABLE; 6/13/2011 $0.01 DESKJET MY02R111QS E -WASTE DISPOSAL 021-07A-011369 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 315-5798 E -WASTE DISPOSAL 021-07A-011370 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 315-5806 E -WASTE DISPOSAL 021-07A-011371 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 315-5826 E -WASTE DISPOSAL 021-07A-011372 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 315-5831 E -WASTE DISPOSAL 021-07A-011373 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 315-5840 E -WASTE DISPOSAL 021-07A-011374 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 333-1820 E -WASTE DISPOSAL 021-07A-011375 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 430-7031 E -WASTE DISPOSAL 021-07A-011376 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 430-7034 E -WASTE DISPOSAL 021-07A-011377 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 430-7035 E -WASTE DISPOSAL 021-07A-011378 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 430-7055 E -WASTE DISPOSAL 021-07A-011383 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 430-7072 E -WASTE DISPOSAL 021 -07A -S30506 1 PRINTER HP880C INKJET destruction BROKEN & UNREPAIRABLE; 6/13/2011 $0.01 MY92Q191BR E -WASTE DISPOSAL 021 -07A -S30630 1 PRINTER HP970CSE destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 MY02G171JV E -WASTE DISPOSAL 021 -07B -F20268 1 RECORDER destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 MICROCASSETTE GE 021 -07B -F20270 1 destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 RECORDER MICROCA E -WASTE DISPOSAL 021 -07B -F20272 1 RECORDER destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 MICROCASSETTE GE E -WASTE DISPOSAL 021 -07B -F20663 1 CPU DELL GX260T destruction BROKEN & UNREPAIRABLE; 2/1/2011 $1,556.08 #5GFPP21 E -WASTE DISPOSAL 021 -07B -F20746 1 MONITOR 15FP destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 CN06R64447804387L4D2 E -WASTE DISPOSAL 021-080-S30676 1 CAMERA OLYMPUS destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 140QD W/REMOTE E -WASTE DISPOSAL 021-080-S30677 1 CAMERA OLYMPUS destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 140QD W/REMOTE E -WASTE DISPOSAL 021-080-S30809 1 PRINTER HP950 destruction BROKEN & UNREPAIRABLE; 6/13/2011 $0.01 MY24UE229K E -WASTE DISPOSAL 021-090-006305 1 BINOCULARS SWIFT 771 destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 830609 E -WASTE DISPOSAL Page 9 of 22 FY11 DISPOSAL 021-090-006973 1 RECORDER MICROCASS destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 LANIER 701099 E -WASTE DISPOSAL 021-090-006974 1 RECORDER MICROCASS destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 LAN IER 407025 E -WASTE DISPOSAL 021-090-008839 1 TYPEWRITER CANON destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 AP330 BA2013103 E -WASTE DISPOSAL 021-090-F20882 1 MONITOR 15FP destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 MSOM16184663444K1E7 E -WASTE DISPOSAL 021-090-S30036 1 CAMERA PENTAX PZ10 destruction OBSOLETE; E -WASTE 6/13/2011 $0.01 5747788 DISPOSAL 021-090-S30038 1 FLASH CAMERA PENTAX destruction OBSOLETE; E -WASTE 6/13/2011 $0.01 F1F30 FTZ DISPOSAL 021-090-S30040 1 LENS CAMERA 3257365 destruction OBSOLETE; E -WASTE 6/13/2011 $0.01 DISPOSAL 021-090-S30426 1 CAMERA CANON EOS destruction OBSOLETE; E -WASTE 6/13/2011 $0.01 3012296/3007692 DISPOSAL 021-090-S30427 1 CAMERA CANON EOS destruction OBSOLETE - E -WASTE 6/13/2011 $0.01 3012292/3007690 DISPOSAL 021-090-S30428 1 CAMERA CANON EOS destruction OBSOLETE - E -WASTE 6/13/2011 $0.01 3012298/3007693 DISPOSAL 021-090-S30478 1 CAMERA CANON EOS destruction OBSOLETE - E -WASTE 6/13/2011 $0.01 2919253/2927498 DISPOSAL 021-090-S30646 1 MONITOR DELL17 FLAT destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 PANEL E -WASTE DISPOSAL 021-090-S30650 1 CPU DELL GX150 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $1,654.72 58XBQ01 E -WASTE DISPOSAL 021-090-S30713 1 CPU W/MONITOR destruction BROKEN & UNREPAIRABLE; 11/4/2010 $1,461.20 COMPAQ W107FR3ZA509 E -WASTE DISPOSAL 021-090-S30946 1 CAMERA CANON EOS destruction OBSOLETE; E -WASTE 6/30/2011 $0.01 211130549803 DISPOSAL 021-090-S30947 1 CAMERA CANON EOS destruction OBSOLETE; E -WASTE 6/30/2011 $0.01 211130588729 DISPOSAL 021-100-009060 1 TYPEWRITER CANON destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 AP330 BA2016184 E -WASTE DISPOSAL 021-100-009222 1 TYPEWRITER CANON destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 AP330 BA2014967 E -WASTE DISPOSAL 021-100-F20631 1 CPU DELL GX240 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $1,148.90 DFCHMII E -WASTE DISPOSAL 021-100-F20632 1 CRT DELL P793 16" destruction BROKEN & COSTLY REPAIR; 6/13/2011 $0.01 E -WASTE DISPOSAL 021-100-F20916 1 MONITOR 15FP destruction BROKEN & COSTLY REPAIR; 6/13/2011 $0.01 MSOM16184663444KIE E -WASTE DISPOSAL 021-100-F20976 1 MONITOR 15FP destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 MSOM16184663444K1EV E -WASTE DISPOSAL 021-100-S31003 1 RADIO PORT XTS1500 destruction STOLEN RPT #C10010789 11/4/2010 $1,330.00 #687THQ4605 021-110-006033 1 PHOTOMICROSCOPE destruction OBSOLETE; E -WASTE 11/4/2010 $42,696.68 W/ACC ZEISS DISPOSAL PROGRAM 021-110-006405 1 COLOR ANALYZER SCA100 destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 OMEGA 760064 E -WASTE DISPOSAL 021-120-009235 1 TYPEWRITER CANON destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 AP330 BA2015319 E -WASTE DISPOSAL Page 10 of 22 FY11 DISPOSAL 021-120-F20722 1 MONITOR 15FP destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 CN06R64447804379L4DQ E -WASTE DISPOSAL 021-120-F20724 1 MONITOR 15FP destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 CN06R64447804379L34J E -WASTE DISPOSAL 021-120-F20924 1 MONITOR 15FP destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 CN06R6444780437JL1EF E -WASTE DISPOSAL 021-120-F20966 1 MONITOR 15FP destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 CN06R6444780437JL19E E -WASTE DISPOSAL 021-120-S30249 1 CHAIR ECONOSTACK destruction BROKEN & COSTLY REPAIR 11/4/2010 $0.01 BAVS BLK 1001-A 021-120-S30251 1 CHAIR ECONOSTACK destruction BROKEN & COSTLY REPAIR 11/4/2010 $0.01 BAVS BLK 1001-A 021-120-S30271 1 DESKS HON SE431021 destruction BROKEN & COSTLY REPAIR 6/30/2011 $0.01 DBL PED 54X24 021-120-S30278 1 PARTITION PANELS 4X4 destruction BROKEN & COSTLY REPAIR 11/4/2010 $0.01 BPISE4VP4860T 021-120-S30279 1 PARTITION PANELS 4X4 destruction BROKEN & COSTLY REPAIR 11/4/2010 $0.01 BPISE4VP4860T 021-120-S30280 1 PARTITION PANELS 4X4 destruction BROKEN & COSTLY REPAIR 11/4/2010 $0.01 BPISE4VP4860T 021-140-009744 1 TYPEWRITER CANON destruction BROKEN & COSTLY REPAIR; 11/4/2010 $415.00 AP340 CA2026088 E -WASTE DISPOSAL 021-140-009747 1 TYPEWRITER CANON destruction BROKEN & COSTLY REPAIR; 11/4/2010 $415.00 AP340 CA2025964 E -WASTE DISPOSAL 021-140-009764 1 TYPEWRITER CANON destruction BROKEN & COSTLY REPAIR; 11/4/2010 $415.00 AP340 CA2024690 E -WASTE DISPOSAL 021-140-F20414 1 PRINTER HP LASR 2100X1 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 USGH059998 E -WASTE DISPOSAL 021-150-006841 1 STOPWATCH CASIO HS- destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 10W E -WASTE DISPOSALD 021-150-007234 1 RADIO PORT MOTOROLA destruction BROKEN & COSTLY REPAIR; 11/4/2010 $2,820.84 520AMJ0029 E -WASTE DISPOSAL 021-150-007397 1 SIMULATOR MARK IIA destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 8802003-027 E -WASTE DISPOSAL 021-150-009611 1 RADIO PORT SABER destruction BROKEN & COSTLY REPAIR; 11/4/2010 $2,167.36 H99SA 654AUA0099 E -WASTE DISPOSAL 021-150-009613 1 RADIO PORT SABER destruction BROKEN & COSTLY REPAIR; 11/4/2010 $2,167.36 H99SA 654AUA0067 E -WASTE DISPOSAL 021-150-009704 1 FAX MACHINE DEX #625 destruction BROKEN & COSTLY REPAIR; 11/4/2010 $1,410.24 S/N 40500671 E -WASTE DISPOSAL 021-150-010559 1 RADIO PORT MTRL destruction BROKEN & COSTLY REPAIR; 11/4/2010 $1,330.45 MTS2000 432AX00019 E -WASTE DISPOSAL 021-150-010567 1 RADIO PORT MTRL destruction BROKEN & COSTLY REPAIR; 11/4/2010 $1,330.45 MTS2000 432AX00035 E -WASTE DISPOSAL 021-150-F20842 1 MONITOR 15FP destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 CNONJ17473716BG2048 E -WASTE DISPOSAL 021-150-F20954 1 MONITOR 15FP destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 CNOM161964180455235 E -WASTE DISPOSAL 021-150-F21262 1 MONITOR CN-OM1619- destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 64180-455-22FS E -WASTE DISPOSAL 021-150-S30318 1 COMPUTER DTK486 destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 MONITOR 17421605 E -WASTE DISPOSAL Page 11 of 22 FY11 DISPOSAL 021-16A-009755 1 TYPEWRITER CANON destruction BROKEN & UNREPAIRABLE; 6/30/2011 $415.00 AP340 CA2026058 E -WASTE DISPOSAL 021-16A-010766 1 PRINTER LASER 6P H/P SN destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 USDH084947 E -WASTE DISPOSAL 021-16A-011413 1 DELL OPTIPLEX 755 CPU destruction DUPLICATE (SEE 021-16A- 11/4/2010 $1,492.00 2 L3YBG 1 011264) 021-16A-011414 1 MONITOR 17 destruction DUPLICATE (SEE 021-16A- 11/4/2010 $0.01 011265) 021-1613-006461 1 CALCULATOR CASIO destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 DR7210 1206226 E -WASTE DISPOSAL 021-1613-008969 1 TYPEWRITER IBM SEL destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 3882374 E -WASTE DISPOSAL 021-1613-009044 1 CALCULATOR MONROE destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 4130 V572720 E -WASTE DISPOSAL 021 -16B -F20956 1 MONITOR 15FP destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 CNOM16196418044TIOL E -WASTE DISPOSAL 021 -16B -F20958 1 MONITOR 15FP destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 CNOM1619641804552Z7 E -WASTE DISPOSAL 021-16C-008211 1 RADIO PORT MTRLA destruction BROKEN & COSTLY REPAIR; 11/4/2010 $1,733.20 SABOR #654AQE0683 E -WASTE DISPOSAL 021-16C-008213 1 RADIO PORT MTRLA destruction BROKEN & UNREPAIRABLE; 6/30/2011 $1,733.20 SABOR #654AQE0685 E -WASTE DISPOSAL 021-16C-008214 1 RADIO PORT MTRLA destruction BROKEN & UNREPAIRABLE; 6/30/2011 $1,733.20 SABOR #654AQE0686 E -WASTE DISPOSAL 021-16C-009635 1 RECORDER SONY destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 MICROCASSETTE M717V E -WASTE DISPOSAL 021-16C-010250 1 RADIO MT2000 destruction BROKEN & UNREPAIRABLE; 6/30/2011 $1,214.46 H0IKDDOAA4 E -WASTE DISPOSAL 021-16C-010582 1 RADIO PORT MTRA destruction BROKEN & UNREPAIRABLE; 6/30/2011 $1,702.01 MTS2000 432AYL0067 E -WASTE DISPOSAL 021-16C-011380 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 430-7059 E -WASTE DISPOSAL 021-16C-011384 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 430-7078 E -WASTE DISPOSAL 021-16C-011385 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 430-7079 E -WASTE DISPOSAL 021-16C-011386 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 430-7097 E -WASTE DISPOSAL 021-16C-011387 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 430-7100 E -WASTE DISPOSAL 021-16C-011388 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 430-7101 E -WASTE DISPOSAL 021 -16C -F20846 1 MONITOR 15 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 FPCN06R6444780437JL11 E -WASTE DISPOSAL 021 -16C -F20938 1 MONITOR 15FP destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 CNOM16196418044T108 E -WASTE DISPOSAL 021 -16C -F20974 1 MONITOR destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 15FPMXOM16184663444 E -WASTE DISPOSAL K1FRT 021 -16C -F21288 1 MONITOR CN-PM1618- destruction BROKEN & COSTLY REPAIR; 6/13/2011 $0.01 46633-458-2W5T E -WASTE DISPOSAL 021-16D-006743 1 RADIO PORT H43SXU3140 destruction BROKEN & COSTLY REPAIR; 11/4/2010 $3,805.27 720AJY1264 E -WASTE DISPOSAL Page 12 of 22 FY11 DISPOSAL 021-16D-007233 1 RADIO PORT MOTOROLA destruction BROKEN & COSTLY REPAIR; 11/4/2010 $2,820.84 520AMJ0028 E -WASTE DISPOSAL 021-16D-007235 1 RADIO PORT MOTOROLA destruction BROKEN & COSTLY REPAIR; 11/4/2010 $2,820.84 520AMJ0030 E -WASTE DISPOSAL 021-16D-007236 1 RADIO PORT MOTOROLA destruction BROKEN & COSTLY REPAIR; 11/4/2010 $2,820.84 520AMJ0031 E -WASTE DISPOSAL 021-16D-009759 1 TYPEWRITER CANON destruction BROKEN & COSTLY REPAIR; 11/4/2010 $415.00 AP340 CA2026059 E -WASTE DISPOSAL 021-16D-011379 1 PDA AT&T BLKBERRY 808 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 430-7056 E -WASTE DISPOSAL 021 -16D -F20778 1 MONITOR 15FP destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 CN06R644478043BUN7W E -WASTE DISPOSAL 021 -16D -F20792 1 MONITOR 15FP destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 CN06R644478043BUN7V E -WASTE DISPOSAL 021-16F-006200 1 SHOTGUN REM M0870 other STOLEN - POLICE STOLEN 11/4/2010 $0.01 12GA V831072V RPT #C10015437 021-16F-009774 1 TYPEWRITER CANON destruction BROKEN & UNREPAIRABLE; 6/30/2011 $415.00 AP340 CA2025637 E -WASTE DISPOSAL 021-16F-010172 1 MONITOR PANASONIC destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 TR930 KL7650345 E -WASTE DISPOSAL 021-16F-010834 1 RADIO PORT MT2000 other LOST - POLICE LOST RPT 11/4/2010 $2,144.00 432AAGO694 #C10015438 021-16F-011050 1 RADIO PORT other LOST - POLICE LOST RPT 11/4/2010 $2,441.00 H01KDD9PWIBN #C10015438 432ACGO370 021 -16F -F20942 1 MONITOR 15FP destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 CNOM16196418044T107 E -WASTE DISPOSAL 021 -16F -F21294 1 MONITOR CN-OM1619- destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 64180-45F332H E -WASTE DISPOSAL 021 -16F -S30242 1 STANDS T/W TIFFANY E4- destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 7711-BLK E -WASTE DISPOSAL 021 -16F -S30854 1 TINT METER 200 other LOST -POLICE LOST RPT 11/4/2010 $0.01 #LL2960030452 #C10015438 021 -16F -S30855 1 TINT METER 200 other LOST - POLICE LOST RPT 11/4/2010 $0.01 #LL2960030457 #C10015438 021-16H-009776 1 TYPEWRITER CANON other LOST - POLICE LOST RPT 11/4/2010 $415.00 AP340 CA2024697 #C10015438 021 -16L -F20312 1 TV TOSHIBA CF27E30 SN destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 15561926 E -WASTE DISPOSAL 021 -16L -F20750 1 MONITOR 15FP destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 CN06R64447804387L4GQ E -WASTE DISPOSAL 021 -16L -F20838 1 MONITOR 15FP destruction BROKEN & COSTLY REPAIR; 6/13/2011 $0.01 CN06R6444780437JL138 E -WASTE DISPOSAL 021 -16L -F21299 1 CPU 53K1851/110-989- destruction BROKEN & COSTLY REPAIR; 11/4/2010 $1,205.00 597-33 E -WASTE DISPOSAL 021 -16L -F21300 1 MONITOR CN-OM1619- destruction BROKEN & COSTLY REPAIR; 11/4/2010 $0.01 64180-45C-3YFH E -WASTE DISPOSAL 021 -16L -S30876 1 PC DELL BWFG331 15FP destruction BROKEN & COSTLY REPAIR; 11/4/2010 $1,695.00 MONTR & UPS E -WASTE DISPOSAL 021 -16L -S30983 1 RECORDER EXT DVD destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 05AJ24 8151002009 E -WASTE DISPOSAL 021-180-009579 1 RADIO PORT SABER destruction LOST; LOST REPORT 6/30/2011 $2,167.36 H99SA 654AUA0062 #C11012876 Page 13 of 22 FY11 DISPOSAL 021-180-010448 1 CAMERA ID XZ300C destruction OBSOLETE; E -WASTE 6/30/2011 $1,376.32 DISPOSAL 021-180-F21266 1 MONITOR CN-OM1619- destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 64180-455-220S E -WASTE DISPOSAL 021-180-S30296 1 ID PHOTO STAND W/SIGN destruction OBSOLETE 6/30/2011 $0.01 830P11640 021-180-S30305 1 CAMERA IDXZ307BCA destruction OBSOLETE; E -WASTE 6/30/2011 $0.01 DUAL PIC 11631 DISPSOAL 021-190-008659 1 CALCULATOR MONROE destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 MODEL #4130 E -WASTE DISPOSAL 021-190-008855 1 TYPEWRITER CANON destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 AP330 BA2013107 E -WASTE DISPOSAL 021-190-008862 1 TYPEWRITER CANON destruction BROKEN & UNREPAIRABLE; 11/4/2010 $0.01 AP330 BA2013114 E -WASTE DISPOSAL 021-190-009172 1 TELEPHONE MERIDIAN destruction BROKEN & UNREPAIRABLE; 6/30/2011 $10,726.08 NORSTAR @ PUNA E -WASTE DISPOSAL 021-190-009249 1 ORGANIZER STAND FOR destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 1NTOX #5000 021-190-009597 1 RADIO PORT SABER destruction BROKEN & UNREPAIRABLE; 6/30/2011 $2,167.36 H99SA 654AUA0079 E -WASTE DISPSOAL 021-190-009599 1 RADIO PORT SABER destruction BROKEN & UNREPAIRABLE; 6/30/2011 $2,167.36 H99SA 654AUA0088 E -WASTE DISPOSAL 021-190-010374 1 CAMERA POLAROID 203 destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 #C60673D E -WASTE DISPOSAL 021-190-010473 1 BASE STATION ORION destruction BROKEN & UNREPAIRABLE; 6/30/2011 $4,547.00 DESKTOP E -WASTE DISPOSAL 021-190-010571 1 RADIO PORT MTRL destruction BROKEN & UNREPAIRABLE; 6/30/2011 $1,330.45 MTS2000 432AXN0190 E -WASTE DISPOSAL 021-190-011232 1 PRINTER 2430 destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 #CNGKC88425 E -WASTE DISPOSAL 021-190-011404 1 FORD EXPEDITION destruction ACCIDENT - POLICE RPT 5/12/2011 $66,995.00 1FMFU16518LA84102 T11001841 CH2773 021-190-F20690 1 MONITOR 15FP destruction BROKEN & COSTLY REPAIR; 6/13/2011 $0.01 CN06R6444780437JL11Z E -WASTE DISPOSAL 021-190-F20726 1 MONITOR 15FP destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 CN06R64447804379L4D6 E -WASTE DISPOSAL 021-190-F20868 1 MONITOR 15FP destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 CN06R6444780437JL1EK E -WASTE DISPOSAL 021-190-F20926 1 MONITOR 15FP destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 CNOHC545466336387NU E -WASTE DISPOSAL 021-190-F21258 1 MONITOR CN-OM1619- BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 64180-455-22CS E -WASTE DISPOSAL 021-190-F21276 1 MONITOR CN-OM1619- BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 64180-442-3Y5H E -WASTE DISPOSAL 021-190-S30237 1 FINGERPRINT PEDESTAL destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 FPT400S 021-190-S30306 1 CAMERA IDXZ307BCA destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 DUAL PIC 11634 E -WASTE DISPOSAL 021-190-S30307 1 CAMERA IDXZ307BCA destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 DUAL PIC 11636 E -WASTE DISPOSAL Page 14 of 22 FY11 DISPOSAL 022-040-005569 1 GURNEY, FERNO FLEX #28 destruction BROKEN & COSTLY REPAIR 6/15/2011 $2,518.00 SN L641410 022-070-005226 1 HP LASER JET 4000 destruction BROKEN & COSTLY REPAIR; 6/15/2011 $1,412.50 USEF099011 E -WASTE DISPOSAL 022-070-005559 1 SCANNER S/MAKER destruction OBSOLETE; E -WASTE 6/15/2011 $0.01 V6UPL Z1481503423 DISPOSAL 022-070-005564 1 SCANNER S/MAKER destruction OBSOLETE; E -WASTE 6/15/2011 $0.01 V6UPL Z1481503423 DISPOSAL 022-070-005579 1 FAX MACH PNSNC destruction BROKEN & COSTLY REPAIR; 6/15/2011 $0.01 KXFL501 1CBFBO43873 E -WASTE DISPOSAL 022-070-006058 1 RADIO PORT XTS5000R other LOST - POLICE LOST 6/15/2011 $3,993.00 MTRL320CEJ5477 REPORT #C11014989 022-08L-004221 1 TRUCK GAMMA GOAT other BROKEN & UNREPAIRABLE; 6/15/2011 $0.01 CARGO 1973 CAN N I BALIZE 022-08L-004222 1 TRUCK GAMMA GOAT other BROKEN & UNREPAIRABLE; 6/15/2011 $0.01 CARGO 11/4 T'73 CAN N I BALIZE 022-08N-003880 1 MOBILE RADIO MTRLA other OBSOLETE; CANNIBALIZE 6/15/2011 $1,758.40 SN531HJA0069 FOR PARTS 022-100-006121 1 PRINTER HP LJET 3030 destruction BROKEN & COSTLY REPAIR; 6/15/2011 $0.01 4/1 CBBN066792 E -WASTE DISPOSAL 022-120-004924 1 VEHICULAR REPEATER destruction BROKEN & UNREPAIRABLE; 6/15/2011 $1,840.00 S/N287AUC0023 E -WASTE DISPOSAL 022-130-006431 1 PRINTER HP MFP LASER destruction BROKEN & COSTLY REPAIR; 6/15/2011 $0.01 3380 CN BM 155435 E -WASTE DISPOSAL 022-200-005824 1 PRNTR HP L/JET 3330MFP destruction BROKEN & COSTLY REPAIR; 6/15/2011 $0.01 SGM38COCFT E -WASTE DISPOSAL 022-210-004992 1 VCR PANASONIC PV2501 destruction BROKEN & COSTLY REPAIR; 6/15/2011 $0.01 SNA5SA20029 E -WASTE DISPOSAL 022-210-006068 1 TV 27" SYLVANIA destruction BROKEN & COSTLY REPAIR; 6/15/2011 $0.01 SN#T31447710 E -WASTE DISPOSAL 022-220-006119 1 TV SYLVANIA 27" COLOR destruction BROKEN & COSTLY REPAIR; 6/15/2011 $0.01 T40493113 E -WASTE DISPOSAL 022-310-005134 1 BOAT TRAILER #1TS604 destruction BROKEN, UNREPAIRABLE & 6/15/2011 $5,989.55 CH2170 UNAUCTIONABLE 022-310-005684 1 COMPUTR CPU OPTIPLEX destruction OBSOLETE; E -WASTE 6/15/2011 $0.01 GX50T DHD1Y11 DISPOSAL 022-320-006420 1 2005 FORD F350 PICK UP other DUPLICATE ASSET 022-130- 9/21/2010 $54,864.00 4 X 4 H FD473 006420 022-380-003994 1 MOBILE RADIO MTRLA other BROKEN & UNREPAIRABLE; 6/15/2011 $1,758.40 SN#531HJA0055 CAN N I BALIZE 022-380-005781 1 PRINTER HP MFP LASER destruction BROKEN & COSTLY REPAIR; 6/15/2011 $0.01 3300 H1C10CRX E -WASTE DISPOSAL 022-380-005823 1 PRNTR HP L/JET 3330MFP destruction BROKEN & COSTLY REPAIR; 6/15/2011 $0.01 SGM36CO98D E -WASTE DISPOSAL 022-420-004885 1 AMBL DODGE other DONATED TO AMERICAN 7/12/2010 $78,458.00 1B6ME36C2PS178615 SAMOA H F D413 022-430-005085 1 TV, QUASAR 20" SERIAL destruction BROKEN & COSTLY REPAIR; 6/15/2011 $0.01 LB53380600 E -WASTE DISPOSAL 022-450-005562 1 SCANNER S/MAKER destruction OBSOLETE; E -WASTE 6/15/2011 $0.01 V6UPL Z1481503426 DISPOSAL 022-480-003859 1 MOBILE RADIO MTRLA destruction OBSOLETE; CANNIBALIZE 6/15/2011 $1,758.40 SN531HJA0100 FOR PARTS. Page 15 of 22 FY11 DISPOSAL 022-490-005584 1 MICRODESKTOP LANIER destruction BROKEN & UNREPAIRABLE; 6/23/2011 $1,143.78 RECORDR 611758 E -WASTE DISPSOAL 022-510-007168 1 RESCUE BOARD destruction NO LONGER USABLE 6/15/2011 $1,050.00 022-510-007176 1 ATV 2003 HONDA destruction POOR CONDITION & 6/15/2011 $5,198.55 #478TE254334206859 UNAUCTIONABLE 375E 022-510-007178 1 RESCUEBOARD destruction NOTABLE TO BE USED 6/15/2011 $0.01 12'SOFTOP 022-510-007181 1 PRINTER DESKJET 5150 destruction BROKEN & COSTLY REPAIR; 6/15/2011 $0.01 SER# MY4174ROX3 E -WASTE DISPOSAL 022-510-007187 1 ATV TRLR MOOSE other DUPLICATE ENTRY; SEE 022- 6/15/2011 $0.01 TILTBED CH -2286 510-007096 022-510-007188 1 PC W/17" MONITOR destruction BROKEN & COSTLY REPAIR; 6/15/2011 $1,368.00 #H9GWN91 E -WASTE DISPOSAL 022-510-007470 1 PC DELL W/17" MONITOR destruction BROKEN & UNREPAIRABLE; 6/15/2011 $1,406.26 S/N 61913341 E -WASTE DISPOSAL 024-000-000658 1 MINI -CONSOLE destruction OBSOLETE; E -WASTE 5/25/2011 $8,752.22 MOTOROLA MODEL DISPOSAL 024-000-000659 1 MINI -CONSOLE MODEL destruction OBSOLETE; E -WASTE 5/25/2011 $11,734.44 B1630 W/ENCODER DISPOSAL 024-000-000660 1 MINI -CONSOLE destruction .OBSOLETE; E -WASTE 5/25/2011 $8,752.22 MOTOROLA MODEL DISPOSAL 024-000-000661 1 MINI -CONSOLE destruction OBSOLETE; E -WASTE 5/25/2011 $8,752.22 MOTOROLA MODEL DISPOSAL 024-000-000662 1 MINI -CONSOLE destruction OBSOLETE; E -WASTE 5/25/2011 $8,752.22 MOTOROLA MODEL DISPOSAL 024-000-000663 1 BASE STATION MOTO destruction OBSOLETE; E -WASTE 5/25/2011 $7,775.50 #388CQL0032 GOVT DISPOSAL 024-000-000664 1 BASE STATION MOTO destruction OBSOLETE; E -WASTE 5/25/2011 $7,775.50 #388CQL0033 FIRE DISPOSAL 024-000-000665 1 BASE STATION MOT destruction OBSOLETE; E -WASTE 5/25/2011 $7,775.50 #388CQL0034POLICE DISPOSAL 024-000-000666 1 BASE TABLETOP destruction OBSOLETE; E -WASTE 5/25/2011 $1,688.36 MOTOROLA DISPOSAL 024-000-000667 1 BASE TABLETOP destruction OBSOLETE; E -WASTE 5/25/2011 $1,105.18 MOTOROLA DISPOSAL 024-000-000668 1 BASE TABLETOP destruction OBSOLETE; E -WASTE 5/25/2011 $1,688.36 MOTOROLA DISPOSAL 024-000-000669 1 BASE TABLETOP destruction OBSOLETE; E -WASTE 5/25/2011 $1,688.36 MOTOROLA DISPOSAL 024-000-000670 1 BASE STATION/RMOTE destruction OBSOLETE; E -WASTE 5/25/2011 $4,555.74 EBS #447HQG0017 DISPOSAL 025-000-000004 1 OLYMPUS ME30W other TRANSFERING ONE TO FIRE 6/30/2011 $1,396.95 DIGITAL CONF KIT DEPARTMENT 026-010-004450 1 PRINTER HP LASERJET destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 E -WASTE DISPOSAL 026-010-004903 1 PRINTER BRO HL1440 destruction BROKEN & COSTLY REPAIR; 10/25/2010 $0.01 U60066C2J633709 E -WASTE DISPOSAL 026-010-004987 1 PC DELL W/16" MONITOR destruction BROKEN & COSTLY REPAIR; 10/25/2010 $1,378.04 S/N 3982P31 E -WASTE DISPOSAL 026-010-005052 1 PC DELL W/17" MONITOR destruction BROKEN & COSTLY REPAIR; 6/30/2011 $1,225.91 S/N CY40H41 E -WASTE DISPOSAL Page 16 of 22 FY11 DISPOSAL 026-010-005082 1 COPIER SHARP AL -1631 destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 SER# 45043386 E -WASTE DISPOSAL 026-010-005083 1 PRINTER DELL 1700 destruction BROKEN & COSTLY REPAIR; 10/25/2010 $0.01 LASER #6JG0841 E -WASTE DISPOSAL 026-010-005166 1 PC GATEWAY W/17" destruction BROKEN & COSTLY REPAIR; 10/25/2010 $1,433.00 MONITOR 0035523468 E -WASTE DISPOSAL 026-010-005181 1 PRINTER DELL LASER destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 171ON #2R42N71 E -WASTE DISPOSAL 026-010-005182 1 PRINTER OKI C5200NE destruction BROKEN & COSLTY REPAIR; 10/25/2010 $0.01 #AE55029083AO E -WASTE PROGRAM 026-010-005313 1 BROTHER PRINTER destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 HL5250DN #K5J136166 E -WASTE DISPOSAL 026-010-005500 1 FAX BRO MFC -8220 destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 U609951 -15J259524 E -WASTE DISPOSAL 026-020-000333 1 PC DELL W/15" MONITOR destruction BROKEN & COSLTY REPAIR; 6/30/2011 $1,435.00 SER# 3WKQ561 E -WASTE DISPOSAL 026-020-000360 1 PRINTER HP LJET destruction BROKEN & COSLTY REPAIR; 6/30/2011 $0.01 M1522NF CNC98210FY E -WASTE DISPOSAL 026-040-000507 1 MOWER 21" CUB CADET destruction BROKEN & COSTLY REPAIR 6/30/2011 $0.01 #1F290B20246 026-040-000508 1 MOWER 21" CUB CADET destruction BROKEN & COSTLY REPAIR 6/30/2011 $0.01 #1F270K30399 026-050-000078 1 KARAOKE SYSTEM CD JVC destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 E -WASTE DISPOSAL 026-050-000102 1 PRINTER HP DESKJET destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 930C CNOCP1Q13X E -WASTE DISPOSAL 026-110-003297 1 SAW CIRCULAR 6 1/2 destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 INCH ROCKWELL E -WASTE DISPOSAL 026-110-003299 1 DRILL BIT SHARPNER B&D destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 #08074 E -WASTE DISPOSAL 026-110-003435 1 STEAM CLEANER #205256 destruction BROKEN & COSTLY TO 9/23/2010 $1,613.64 REPAIR 026-110-003561 1 GRINDER BEDKNIFE destruction BROKEN & COSTLY TO 9/23/2010 $1,414.40 REPAIR. 026-110-003703 1 CIRCULAR SAW 7 1/4" destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 HITACHI C7SA E -WASTE DISPOSAL 026-110-003899 1 WELDING MACH BLUE destruction BROKEN & COSTLY REPAIR; 6/30/2011 $2,037.36 STAR SN KA813196 E -WASTE DISPOSAL 026-110-003934 1 VACUUM WET/DRY destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 16GAL $159.88 E -WASTE DISPOSAL 026-110-003995 1 P A SYSTEM destruction BROKEN & COSTLY REPAIR; 6/30/2011 $2,420.39 E -WASTE DISPOSAL 026-110-004004 1 MOWER 21" ROTARY other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 TORO S/N 1001908 CAN N I BALIZE 026-110-004185 1 MOWER 21" TORO other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 RECYCLE R #4903589 CAN N I BALIZE 026-110-004221 1 HEDGE TRIMMER other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 SHIN DAIWA #4045913 CAN N I BALIZE 026-110-004222 1 TRIMMER MOWER 5HP other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 #4X11272 CAN N I BALIZE 026-110-004364 1 MOWER TORO 21" PUSH destruction BROKEN & COSTLY TO 9/23/2010 $0.01 #5902637 REPAIR Page 17 of 22 FY11 DISPOSAL 026-110-004365 1 MOWER TORO 21" PUSH destruction BROKEN & COSTLY TO 9/23/2010 $0.01 #5902639 REPAIR 026-110-004412 1 MOWER TORO SELF- other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 PROP S/N6901498 CANNIBALIZE 026-110-004454 1 '97 TRIPLEX MOWER S/N other BROKEN & COSTLY REPAIR; 6/30/2011 $8,377.86 480413 (362 E) CAN N I BALIZE 026-110-004515 1 MOWER SELF -PROP other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 TORO S/N7901720 CAN N I BALIZE 026-110-004537 1 TORO MOWER MULCHER other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 S/N5902671 CAN N I BALIZE 026-110-004555 1 HP DESKJET 890 CXI other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 PRINTER E -WASTE DIPOSAL 026-110-004580 1 BLOWER HAND HELD S/N other STOLEN; POLICE REPORT 6/30/2011 $0.01 98015291 C11000649 026-110-004605 1 ROTARY MOWER 21" other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 TROYBI LT #1107346 CAN N I BALIZE 026-110-004617 1 BLOWER STIHL other STOLEN; POLICE REPORT 6/30/2011 $0.01 S/N41046180 C11000649 026-110-004645 1 14" CHAINSAW STIHL other STOLEN - #C08025986 9/23/2010 $0.01 #40837833 026-110-004648 1 WEEDEATER SHINDAIWA destruction BROKEN & COSTLY REPAIR 6/30/2011 $0.01 #9039739 026-110-004735 1 RIDING MOWER other BROKEN & COSTLY REPAIR; 6/30/2011 $7,788.93 GRASSHOPPER #5036491 CANNIBALIZE 026-110-004775 1 MOWER 21" TORO SELF- other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 PROP 210000921 CANNIBALIZE 026-110-004796 1 WEEDEATER SHINDAIWA destruction BROKEN & UNREPAIRABLE 6/30/2011 $0.01 T260 #0101592 026-110-004865 1 WEEDEATER SHINDAIWA other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 T-260 #1101576 CAN N I BALIZE 026-110-004922 1 HAMMER DRILL HILTI other STOLEN; POLICE REPORT 6/30/2011 $0.01 TE6DLX SN343323 C09021275 026-110-005047 1 CHAINSAW 14" STIHL destruction BROKEN & COSTLY REPAIR; 10/25/2010 $0.01 MS191 261390677 CAN N I BALIZE 026-110-005048 1 CHAINSAW 14" STIHL destruction BROKEN & COSTLY REPAIR; 10/25/2010 $0.01 MS191 261390682 CAN N I BALIZE 026-110-005140 1 PC DELL W/15" MONITOR other BROKEN & COSTLY REPAIR; 6/30/2011 $1,435.00 SER# HXKK661 CAN N I BALIZE 026-110-005389 1 BLOWER STIHL BR -340 other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 #269948105 CAN N I BALIZE 026-110-005390 1 BLOWER STIHL BR -340 other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 269948086 CAN N I BALIZE 026-110-005471 1 PRINTER BRO HL5140 other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 U60964F6J195478 E -WASTE DISPOSAL 026-110-005480 1 CAMERA OLYMPUS destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 STYLUS710 B466793763 E -WASTE DISPOSAL 026-110-005483 1 PRINTER SAM ML2510 destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 3V61BKEP719823X E -WASTE DISPOSAL 026-110-005487 1 AIRLESS SPRAYER other STOLEN - #C10014272 9/23/2010 $0.01 WAG N E R515106 #P M 15 026-120-003546 1 PORTABLE SPRAYER destruction BROKEN & COSTLY REPAIR 6/30/2011 $0.01 50GAL MACKISSIC Page 18 of 22 FY11 DISPOSAL 026-120-005457 1 CAMERA OLYMPUS destruction BROKEN & UNREPAIRABLE; 2/1/2011 $0.01 STYLUS820 M04238859 E -WASTE DISPOSAL 026-170-004338 1 '96 MOWER other BROKEN & COSTLY REPAIR; 6/30/2011 $7,612.45 GRASSHOPPER 61" DECK CANNIBALIZE 026-200-004342 HOT WALKER CENTAUR destruction BROKEN & COSTLY REPAIR 6/30/2011 $5,990.00 026-200-004994 1 WEEDEATER SHINDAIWA other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 T-261 #2040608 CAN N I BALIZE 026-200-005174 1 CAMERA HP destruction BROKEN & COSTLY REPAIR; 10/25/2010 $0.01 PHOTOSMART E -WASTE DISPOSAL 026-200-005215 1 WEEDEATER SHINDAIWA other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 T-260 #5084708 CAN N I BALIZE 026-200-005217 1 WEEDEATER SHINDAIWA other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 T-260 #5084613 CAN N I BALIZE 026-200-005320 1 PRINTER HP LJET 2605DN destruction BROKEN & COSTLY REPAIR; 10/25/2010 $0.01 #CNGC71K3LD E -WASTE DISPOSAL 026-200-005418 1 WEEDEATER SHINDAIWA other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 T-261 #6112569 CAN N I BALIZE 026-200-005420 1 WEEDEATER SHINDAIWA other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 T-261 #6112568 CAN N I BALIZE 026-200-005422 1 WEEDEATER SHINDAIWA other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 T-261 #6113277 CAN N I BALIZE 026-200-005423 1 WEEDEATER SHINDAIWA other BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 T-261 #6113281 CAN N I BALIZE 026-200-005589 1 CUSHMAN PCMC 95 other BROKEN & COSTLY REPAIR; 6/30/2011 $18,360.00 ICU M H3276SL001046 CAN N I BALIZE 026-310-000149 1 VACUUM SWEEPER SR destruction BROKEN & COSTLY TO 9/23/2010 $0.01 8028217 REPAIR. 026-310-000194 1 SHARPENER LAPPING destruction BROKEN & COSTLY TO 9/23/2010 $0.01 MDL#36502 6571 REPAIR 026-310-000226 1 GRINDER REEL NEARY destruction BROKEN & COSTLY TO 9/23/2010 $1,699.00 100 REPAIR. 026-310-000268 1 GREEN MASTER TORO other BROKEN & COSTLY TO 9/23/2010 $15,756.00 S/N 00736 REPAIR; CANNIBALIZE 026-310-000463 1 GOLF CART 2003 EZGO other BROKEN & COSTLY TO 9/23/2010 $1,500.00 TXTG # 2126730 REPAIR; CANNIBALIZE 026-510-000028 1 '96 RIDING MOWER other BROKEN & COSTLY REPAIR; 6/30/2011 $4,800.00 KU BOTA #11248 (352E) CAN N I BALIZE 026-510-000038 1 RIDING MOWER CUB other BROKEN & COSTLY REPAIR; 6/30/2011 $4,393.77 2518 #1A073G30052 CAN N I BALIZE 026-520-000227 1 WEEDEATER SHINDAIWA other STOLEN; POLICE REPORT 6/30/2011 $0.01 S/N8030234 C07024947 026-520-000236 1 WEEDEATER SHINDAIWA other STOLEN; POLICE REPORT 6/30/2011 $0.01 T260 #0056108 C07024947 026-520-000237 1 WEEDEATER SHINDAIWA other STOLEN; POLICE REPORT 6/30/2011 $0.01 T260 #0056109 C07024947 026-600-F20060 4 CHAIRS RUBBERMAID destruction BROKEN & UNREPAIRABLE 8/26/2010 $44.06 RESIN W/ARMS 026-600-F20060 26 CHAIRS RUBBERMAID destruction BROKEN & UNREPAIRABLE 5/26/2011 $286.39 RESIN W/ARMS 026-620-F20061 1 T/W CANON AP330 S/N destruction BROKEN & UNREPAIRABLE; 1/20/2011 $0.01 BA2019286 E -WASTE DISPOSAL Page 19 of 22 FY11 DISPOSAL 026-620-F20077 1 COMPUTER DELL destruction BROKEN & UNREPAIRABLE; 6/30/2011 $1,225.91 OPTIPLEX GX270 E -WASTE DISPOSAL 026-640-F20106 1 TW IBM SELECTRIC II destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 #7173165 E -WASTE DISPOSAL 026-640-F20383 1 AC LENNOX destruction BROKEN & COSTLY REPAIR; 6/30/2011 $2,448.00 S#5896E20353/HS29-511- E -WASTE DISPOSAL 2P 026-640-F20419 1 TV 19" TOSHIBA destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 S#8037344 E -WASTE DISPOSAL 026-640-F20421 1 FAX CANON CFX L400 destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 S#UXM-50152 E -WASTE DISPOSAL 026-640-F20430 1 FAX SHARP FO -2850 destruction BROKEN & COSLTY REPAIR; 6/30/2011 $0.01 S#9670530Y E -WASTE DISPOSAL 026-640-F20434 1 COPIER SHARP AL -1041 destruction BROKEN & UNREPAIRABLE; 6/30/2011 $0.01 S#06504996 E -WASTE DISPOSAL 026-640-F20483 1 GATEWAY COMPUTER destruction BROKEN & UNREPAIRABLE; 6/30/2011 $1,316.00 RM6 #31682615 E -WASTE DISPOSAL 026-640-F20484 1 GATEWAY COMPUTER destruction BROKEN & UNREPAIRABLE; 6/30/2011 $1,316.00 RM6 #31682616 E -WASTE DISPOSAL 026-640-F20489 1 DELL COMPUTER destruction BROKEN & UNREPAIRABLE 6/30/2011 $1,654.00 #J6LBP31 HILO RM6 026-640-F20499 1 PC DELL SER# B2BSE61 destruction BROKEN & UNREPAIRABLE; 6/30/2011 $1,588.00 CSE RM 6 E -WASTE DISPOSAL 027-110-002232 1 PRINTER HP LASERJET destruction BROKEN & COSTLY REPAIR; 6/30/2011 $1,260.48 S/NSUSKB088021 E -WASTE DISPOSAL 027-110-002266 1 SKEET TRAP S/N V9338 destruction BROKEN & COSTLY REPAIR 6/30/2011 $2,200.00 027-110-002454 1 EPSON LQ -570+ S/N destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 CCBY021928 E -WASTE DISPOSAL 027-110-002491 1 T/W PORTABLE destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 SMTHCORONA E -WASTE DISPOSAL 027-110-002493 1 T/W PORTABLE destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 SMTHCORONA E -WASTE DISPOSAL Y100DO1460 027-110-002536 1 CAMERA 35MM PENTAX destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 IQZOOM #4675543 E -WASTE DISPOSAL 027-110-002741 1 PRINTER HP DESKJET destruction BROKEN & COSTLY 6/30/2011 $0.01 D4160 TH71KD16J4 REPAIR;E-WASTE DISPOSAL 027-110-002746 1 PRINTER HP DESKTOP destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 D4160 TH71KD26Y9 E -WASTE DISPOSAL 027-120-002687 1 HP PRINTER PSC -1610 destruction BROKEN & COSTLY REPAIR; 10/25/2010 $0.01 #MY5CSF22MT E -WASTE DISPOSAL 027-150-001685 1 TABLE TENNIS TABLE destruction BROKEN & COSTLY REPAIR 6/30/2011 $0.01 027-150-002682 1 HP PRINTER PSC -1610 destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 #MY62GC21Z8 E -WASTE DISPOSAL 027-160-002526 1 TABLE PING PONG destruction BROKEN & COSTLY TO 9/23/2010 $0.01 W/ACCESSORIES REPAIR 027-160-002691 1 IKON FAX 1270E destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 #U60302J6K849365 E -WASTE DISPOSAL 027-170-002294 1 ALUM BLEACHERS 5 ROW destruction BROKEN & COSTLY REPAIR 6/30/2011 $3,322.00 027-170-002295 1 ALUM BLEACHERS 5 ROW destruction BROKEN & COSTLY REPAIR 6/30/2011 $3,322.00 027-170-002476 1 FAX MACHINE destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 BROTHER1270 E -WASTE DISPOSAL #M07239289 Page 20 of 22 FY11 DISPOSAL 027-200-001692 1 RACING LANES 50 destruction BROKEN & COSTLY REPAIR 6/30/2011 $0.01 027-200-001693 1 RACING LANES 50 destruction BROKEN & COSTLY 6/30/2011 $0.01 027-200-002173 1 LIFEGUARD STAND destruction BROKEN & COSTY TO 9/23/2010 $1,568.00 REPAIR 027-200-002372 1 PACE CLOCK destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 E -WASTE DISPOSAL 027-200-002374 1 PACE CLOCK destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 E -WASTE DISPOSAL 027-200-002541 1 FAX PANASONIC KX-FP80 destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 #OIBRA693208 E -WASTE DISPOSAL 027-200-002643 1 FAX PANASONIC destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 KXFHD331 E -WASTE DISPOSAL 027-200-002704 1 GPX DVD PLAYER destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 D1816SIL #0607492134 E -WASTE DISPOSAL 027-200-002707 1 GPX DVD PLAYER other STOLEN - POLICE REPORT 9/23/2010 $0.01 D1816SIL #6012545586 #CO10018203 027-200-002816 1 TV/DVD COBY 26" destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 #0905201002000059 E -WASTE DISPOSAL 027-200-002821 1 TV/DVD COBY 26" destruction BROKEN & COSTLY REPAIR; 6/30/2011 $0.01 #0905201002000035 E -WASTE DISPOSAL 027-210-002147 1 TYPEWRITER CANON destruction BROKEN & COSTLY REPAIR; 6/30/2011 $435.00 AP340 #CA2027297 E -WASTE DISPOSAL 045-620-000014 1 BLOWER HOMELITE destruction BROKEN & COSTLY REPAIR 12/21/2010 $0.01 W/ACC 1113-1 045-620-000015 1 CUTTER PIPE HYDRAULIC destruction BROKEN & COSTLY REPAIR 12/12/2010 $0.01 T -BEAVER 045-710-000700 1 TRIMMER/WEEDEATER, destruction BROKEN & COSTLY REPAIR; 1/27/2011 $0.01 SHINDAIWA MODEL T350 CANNIBALIZE PART 060-010-F20729 1 TV 19" MGA destruction BROKEN & COSTLY REPAIR; 6/2/2011 $0.01 MDL#CS1946 S#268147 E -WASTE DISPOSAL 060-010-F21099 1 COPIER LANIER (LEASE) other LEASE EXPIRED; RETURNED 6/2/2011 $8,689.00 TO COMPANY 060-010-F21210 1 COPIER XEROX SN #TFN- other LEASE EXPIRED; RETURNED 6/2/2011 $25,174.00 68905 TO COMPANY 060-010-F21211 1 COPIER XEROX SN#DGO- other LEASE EXPIRED; RETURNED 6/2/2011 $25,174.00 038346 TO COMPANY 060-020-OOOQ11 REFRIGERATOR B-2 destruction BROKEN & UNREPAIRABLE; 2/11/2011 $0.00 ROPER 14 CU FT REMOVED BY COMPAN 060-020-OOOQ18 ELEC WATER HEATER destruction BROKEN & COSTLY REPAIR; 6/2/2011 $359.58 D3 CO DISPOSED 060-020-F20791 LAUNDRY DRYER destruction BROKEN & UNREPAIRABLE; 2/11/2011 $660.00 REMOVED BY COMPAN 060-020-F20801 RANGES F2 destruction BROKEN & COSTLY REPAIR; 10/25/2010 $398.27 COMPANY DISPOSAL 060-020-F20823 REFRIGERATORS R1 destruction BROKEN & COSTLY REPAIR; 6/2/2011 $613.32 CO DISPOSED 060-020-F20859 REFRIGERATORS J2 destruction BROKEN & UNREPAIRABLE; 2/11/2011 $611.50 REMOVED BY COMPAN 060-020-F20902 RANGES C2 destruction BROKEN & COSTLY REPAIR; 6/2/2011 $342.71 CO DISPOSED 060-020-F20905 RANGES D4 destruction BROKEN & COSTLY REPAIR; 10/25/2010 $342.71 COMPANY DISPOSAL Page 21 of 22 FY11 DISPOSAL 060-020-F20913 RANGES N1 destruction BROKEN & UNREPAIRABLE; 2/11/2011 $342.71 REMOVED BY COMPAN 060-020-F20992 REFRIGERATORS destruction BROKEN & COSTLY REPAIR; 10/25/2010 $679.00 (HOTPOINT) K3 COMPANY DISPOSAL 060-020-F21103 ELECTRIC RANGE, C-1 destruction BROKEN & UNREPAIRABLE; 2/11/2011 $0.01 REMOVED BY COMPANY 614 $1,005,620.93 Page 22 of 22 FY 11 Transfers TRANSFER OUT TRANSFER IN Asset # Asset # Description Serial # Acquire Original Cost Date 012-010-000365 022-01 B-007599 T/W IBM WHEELWRITER6 SER#6196755 6196755 5/1/1988 $0.01 012-020-000568 025-000-000003 PC DELL OPTIPLEX GX620 #8P8JF91 SANDY 8P8JF91 3/1/2006 $11441.00 012-020-000588 022-01B-007577 PC DELL OPTIPLEX 755 MINITOWER (JEAN) 32FRGG1 6/1/2008 $11203.00 012-020-000617 022-01 B-007601 HP COMPAQ 67306 LAPTOP #CNU9263V95 CNU9263V95 7/1/2009 $11606.00 012-020-000622 025-000-000004 OLYMPUS ME30W DIGITAL CONF KIT W/MICRO 100101370 6/1/2010 $11396.95 012-020-000625 022-01 B-007600 XEROX DOCUMATE 2621 SCANNERS (JEAN) 96P8CA0594 6/1/2010 $0.01 012-020-000626 025-000-000005 XEROX DOCUMATE 2621 SCANNERS (SANDY) 96S8CB0351 6/1/2010 $0.01 014-010-000212 021-01Z-011741 T/W BROTHER SER #L71919458 L71919458 2/1/1989 $0.01 014-010-000246 021-036-011742 PRINTER HP LJ5 SER#USHB044864 USHB044864 7/1/1997 $11260.48 014-010-000297 012-010-000600 HP PENTIUM DUALCORE PROCESSOR 2UA930015L 2UA930015L 8/1/2009 $0.01 014-020-000055 014-08A-000019 PRINTER BROTHER LASER #M3-MFC9420CN M3-MFC9420CN 6/1/2006 $0.01 014-051-1-000687 030-000-000956 PC HP SER# USW3500278 12/1/2003 $0.01 014-051-1-000690 030-000-000957 PC HP SER# USW350027C 12/1/2003 $0.01 014-051-1-000691 030-000-000958 PC DELL OPTIPLEX GX280 SER#1 Ll 81-71 5/24/2005 $0.01 014-051-1-000692 030-000-000959 PC DELL OPTIPLEX GX280 SER# 3K1 81-71 5/24/2005 $0.01 014-051-1-000693 030-000-000960 PC DELL OPTIPLEX GX280 SER#3M18L71 5/24/2005 $0.01 014-051-1-000694 030-000-000961 PC DELL OPTIPLEX GX280 SER# 51-181-71 5/24/2005 $0.01 014-051-1-000696 030-000-000962 PC DELL OPTIPLEX GX 280 SER# DL181-71 5/24/2005 $0.01 014-051-1-000698 030-000-000963 PC DELL OPTIPLEX GX280 SER# GL181-71 5/24/2005 $0.01 014-051-1-000702 030-000-000964 PC DELL OPTIPLEX GX280 SER# 7XHJP71 6/10/2005 $0.01 014-051-1-000704 030-000-000965 PC DELL OPTIPLEX GX280 SER# 9YHJP71 6/10/2005 $0.01 014-051-1-000705 030-000-000966 PC DELL OPTIPLEX GX280 SER# BXHJP71 6/10/2005 $0.01 014-051-1-000706 030-000-000967 PC DELL OPTIPLEX GX280 SER# DXHJP71 6/10/2005 $0.01 014-051-1-000708 030-000-000968 PC DELL OPTIPLEX GX280 SER# HXHJP71 6/10/2005 $0.01 014-051-1-000709 030-000-000969 PC DELL OPTIPLEX GX280 SER# JXHJP71 6/10/2005 $0.01 014-051-1-000721 030-000-000970 PC DELL OPTIPLEX GX620 SER#1S9NJ91 7/1/2006 $0.01 014-051-1-000722 030-000-000971 PC DELL OPTIPLEX GX620 SER#3S9NJ91 3/1/2006 $0.01 014-060-000003 014-020-000055 PRINTER BROTHER LASER #M3-MFC9420CN M3-MFC9420CN 6/1/2006 $0.01 014-070-000010 014-060-000007 ADOBE ACROBAT PRO 9.0 SOFTWARE (SPCC) 8/1/2010 $0.01 Page 1 of 4 FY11 Transfers 015-010-000787 020-010-000656 DELL LAPTOP LATITUDE D830 11/l/2008 $11571.00 015-010-000796 030-000-001004 SPRINT BLACKBERRY SOFTWARE 8/l/2009 $51972.00 015-010-000798 023-010-000449 DELL LATITUDE E6500 LAPTOP 5X3131 Ml 5X3131 Ml 5/l/2010 $21195.79 016-010-F20371 021-100-F21501 PC DELL OPTI PLEX GX280 SER# G4SQG61 G4SQG61 1/5/2005 $11419.00 016-010-S30292 021-010-S31383 CABINET A/H 4-DRWR FILE LEGAL 8/1/1992 $0.01 016-010-S30296 021-010-S31384 CABINET A/H 4-DRWR FILE LEGAL 8/1/1992 $0.01 019-000-000169 045-710-000783 FAX MACH SER#U LM05184 8/l/1996 $11129.16 020-010-000655 015-010-000805 DELL LATITUDE E6510 NOTEBOOK LAPTOP 815G3Q1 3/1/2011 $11759.05 020-030-000743 060-010-F21293 11 X29 NORSTAR MODULAR SYSTEM-KONA 11/l/1990 $151614.55 020-040-000211 014-040-000406 TYPEWRITER AP 340 CANNON 8/1/1995 $0.01 020-060-000092 020-100-000422 TRUCK CHEVROLET BUCKET CH 1877 1 GBKC34F7WF02206 3/1/1998 $821142.00 020-140-000212 026-200-005722 TRACTOR KUBOTA SER#70782 520E 70782 2/1/1997 $621482.12 021-150-010457 014-08D-000113 TITMUS VISION TESTER T2SOCCP 23150 6/1/1997 $11471.55 021-180-010829 014-08D-000112 VISION TESTER OPTEC 2500 8/l/1999 $11450.00 024-000-000741 021-0313-011724 PRINTER HP LASERJET #U S E F 189768 12/l/1998 $21180.19 024-000-F00075 021-01 P -F21486 PRISM INFLATABLE PLS-DQE607 ON GENERATOR 4/1/2010 $41013.88 024-000-F00076 021-01 P -F21488 PRISM INFLATABLE PLS-DQE613 ON GENERATOR 4/1/2010 $41013.88 024-000-F00077 021-01 P -F21487 GENERATOR HONDA EU20001 #1981845 4/1/2010 $0.01 024-000-F00078 021-01 P -F21489 GENERATOR HONDA EU20001 #1981844 4/1/2010 $0.01 024-000-F00124 022-050-007544 AREA RAE SERVER 1 Z6E51330270231757 7/l/2010 $71332.00 024-000-F00125 021-01 A -F21499 HDTV BRAVIA 52" #8028302 8028302 7/l/2010 $21066.53 024-000-F00126 021 -16F -F21498 HDTV BRAVIA 52" #8028303 8028303 7/l/2010 $21066.53 024-000-F00127 021 -016F -F21500 POLYCOM HDX7001 #8809510542ACN 8809510542ACN 7/l/2010 $51564.75 026-200-005659 018-030-000574 VCR PANASONIC PV8450/D8SC17817 MCP D8SC17817 MCP 6/1/1998 $0.01 026-200-005660 018-030-000575 TV 13" PANASONIC #MB81551055/MCP MB81551055 6/1/1998 $0.01 026-610-F20069 026-020-000365 PC DELL OPTIPLEX 320 SER#5QOGYC1 5QOGYC1 5/11/2007 $11097.00 027-200-002600 022-510-007470 PC DELL W/17" MONITOR S/N 61913341 61913341 1/l/2004 $11406.26 027-200-002621 022-510-007471 PRINTER D ES KJ ET 6122 SN MY4302 B 1 FX MY4302 B 1 FX 6/l/2003 $0.01 030-000-000684 040-000-F20305 PC DELL OPTI PLEX GX520 #12W2Z91 12W2Z91 5/l/2006 $0.01 030-000-000686 045-610-000704 PC DELL OPTI PLEX GX520 #C2W2Z91 C2W2Z91 5/l/2006 $0.01 030-000-000688 022-06A-007549 PC DELL OPTI PLEX GX520 #H2W2Z91 H2W2Z91 5/l/2006 $0.01 030-000-000690 022-060-007550 PC DELL OPTI PLEX GX520 #53W2Z91 53W2Z91 5/l/2006 $0.01 030-000-000693 018-010-000576 PC DELL OPTI PLEX GX520 #60W2Z91 60W2Z91 5/l/2006 $0.01 Page 2 of 4 FY11 Transfers 030-000-000695 018-010-000577 PC DELL OPTIPLEX GX520 #BOW2Z91 BOW2Z91 5/l/2006 $0.01 030-000-000696 022-310-007551 PC DELL OPTIPLEX GX520 COW2Z91 COW2Z91 5/l/2006 $0.01 030-000-000697 014-08M-000101 PC DELL OPTIPLEX GX520 #HOW2Z91 HOW2Z91 5/l/2006 $0.01 030-000-000698 022-06A-007552 PC DELL OPTIPLEX GX520 #51 W2Z91 51 W2Z91 5/l/2006 $0.01 030-000-000701 018-010-000578 PC DELL OPTIPLEX GX520 #30W2Z91 30W2Z91 5/l/2006 $0.01 030-000-000703 022-170-007553 PC DELL OPTIPLEX GX520 #CBG7Z91 CBG7Z91 5/l/2006 $0.01 030-000-000708 022-01 A-007554 PC DELL OPTIPLEX GX520 #6CG7Z91 6CG7Z91 5/l/2006 $0.01 030-000-000720 022-060-007555 PC DELL OPTI GX520 SER#6YB KC B 1 6YB KC B 1 7/19/2006 $0.01 030-000-000732 019-000-000314 PC DELL OPTI GX520 SER#DVB KC B 1 DVB KC B 1 7/19/2006 $0.01 030-000-000745 018-010-000579 PC DELL OPTI GX520 SER#3SBKCB1 3SBKCB1 7/19/2006 $0.01 030-000-000750 022-080-007556 PC DELL OPTI GX520 SER#6T8 KC B 1 6T8 KC B 1 7/19/2006 $0.01 030-000-000756 045-610-000702 PC DELL OPTI GX520 SER#8 L9 KC B 1 8 L9 KC B 1 7/19/2006 $0.01 030-000-000763 022-350-007557 PC DELL OPTI GX520 SER#J S B KC B 1 J S B KC B 1 7/19/2006 $0.01 030-000-000766 014-051-1-000816 PC DELL OPTI GX520 SER#DTBKCB1 DTBKCB1 7/19/2006 $0.01 030-000-000769 048-010-000580 PC DELL OPTI GX520 SER#27G KC B 1 27G KC B 1 7/19/2006 $0.01 030-000-000778 017-000-000720 XEROX DOC U MATE #702TW 10719761100028 702TW 10719761100028 7/13/2007 $31340.00 030-000-000780 017-000-000721 XEROX DOC U MATE #18TW 10752761300001 18TW 10752761300001 7/13/2007 $31340.00 030-000-000784 014-051-1-000808 DOC U MATE SCANNER #719TW 10757581900017 719TW 10757581900017 7/21/2007 $11311.00 030-000-000786 014-051-1-000809 DOC U MTE SCANNER #719TW 10757581900159 719TW 10757581900159 7/13/2007 $11311.00 030-000-000798 017-000-000722 PC OPTIPLEX 330 SER#D6T3 L F 1 D6T3 L F 1 7/13/2007 $11360.00 030-000-000801 014-05H-000810 PC DELL OPTIPLEX 330 SER#H6T3LF1 H6T3LF1 7/13/2007 $11360.00 030-000-000802 017-000-000723 PC DELL OPTIPLEX 330 SER#J6T3LF1 J6T3LF1 7/13/2007 $11360.00 030-000-000803 014-051-1-000811 PC DELL OPTIPLEX 330 SER#G6T3LF1 G6T3LF1 7/13/2007 $11360.00 030-000-000839 014-051-1-000817 XEROX SCANNER #712TW1073P5M1300040 712TW1073P51VI1300040 7/13/2007 $0.01 030-000-000840 014-051-1-000818 XEROX SCANNER #712TW1073P5M1300079 712TW1073P51VI1300079 7/13/2007 $0.01 030-000-000852 012-010-000693 DELL OPTIPLEX 330 M I N ITOWER ST#DVBOPG 1 DVBOPG 1 6/26/2008 $0.01 030-000-000914 017-000-000727 ZE ROX DOC U MATE 2621 849TW 108C 15M 1600128 849TW 108C 15M 1600128 7/l/2009 $0.01 030-000-000915 017-000-000728 ZE ROX DOC U MATE 2621 849TW 108C 15M 1600089 849TW 108C 15M 1600089 7/l/2009 $0.01 030-000-000917 014-05K-000815 ZEROX DOCUMATE 2621 804TW1081 Q8C0600106 804TW1081 Q8C0600106 7/l/2009 $0.01 030-000-000918 018-010-000581 XEROX DOC U MATE 2621 804TW 1081 Q8C0600156 804TW 1081 Q8C0600156 9/l/2009 $0.01 030-000-000919 024-000-000778 XEROX DOC U MATE 2621 804TW 1081 Q8C0600113 804TW 1081 Q8C0600113 9/l/2009 $0.01 030-000-000920 017-000-000729 XEROX DOC U MATE 2621 804TW 1081 Q8C0600204 804TW 1081 Q8C0600204 9/l/2009 $0.01 030-000-000922 014-05K-000812 FUJITSU 6230 008130 8130 9/1/2009 $11354.00 030-000-000924 018-010-000582 FUJITSU 6230 006573 6573 9/1/2009 $11354.00 Page 3 of 4 FY11 Transfers 030-000-000925 045-010-000071 FUJITSU 6230 008275 8275 9/1/2009 $11354.00 030-000-000926 028-000-000013 FUJITSU 6230 009740 9740 9/1/2009 $11354.00 030-000-000928 022-070-007558 FUJITSU 6230 SNO09733 9733 9/1/2009 $11354.00 030-000-000931 019-000-000313 FUJITSU 6230 SNO09598 9598 9/1/2009 $11354.00 030-000-000934 045-010-000072 DELL OPTIPLEX 960 STJJ85XL1 STJJ85XL1 2/1/2010 $11265.10 030-000-000935 018-010-000583 DELL OPTIPLEX 960 ST2 K85XL 1 ST2 K85XL 1 2/l/2010 $11265.10 030-000-000939 019-000-000315 DELL OPTIPLEX 960 ST6 K85XL 1 ST6 K85XL 1 2/l/2010 $11265.10 030-000-000941 014-05K-000814 DELL OPTIPLEX 960 STFK85XL1 STFK85XL1 2/1/2010 $11265.10 030-000-000942 014-05K-000813 DELL OPTIPLEX 960 STB K85XL 1 STB K85XL 1 2/l/2009 $11265.10 030-000-000943 018-030-000584 DELL OPTIPLEX 960 ST1 J85XL1 ST1 J85XL1 2/l/2010 $11265.10 030-000-000946 017-000-000724 DELL OPTIPLEX 960 ST4 K85XL 1 ST4 K85XL 1 2/l/2010 $11265.10 030-000-000947 017-000-000725 DELL OPTIPLEX 960 ST8 K85XL 1 ST8 K85XL 1 2/l/2010 $11265.10 030-000-000949 017-000-000726 DELL OPTIPLEX 960 STDJ 85XL 1 STDJ 85XL 1 2/l/2010 $11265.10 030-000-000961 026-110-005740 PC DELL OPTIPLEX GX280 SER# 51-181-71 51-181-71 5/24/2005 $0.01 030-000-000962 026-640-F20560 PC DELL OPTIPLEX GX 280 SER# D1-181-71 D1-181-71 5/24/2005 $0.01 030-000-000963 026-640-F20561 PC DELL OPTIPLEX GX280 SER# G L 181-71 GI -181-71 5/24/2005 $0.01 030-000-000964 026-640-F20562 PC DELL OPTIPLEX GX280 SER# 7XHJP71 7XHJP71 6/10/2005 $0.01 030-000-000966 026-640-F20563 PC DELL OPTIPLEX GX280 SER# BXHJP71 BXHJP71 6/10/2005 $0.01 030-000-000968 026-640-F20564 PC DELL OPTIPLEX GX280 SER# HXHJP71 HXHJP71 6/10/2005 $0.01 030-000-000970 027-160-002874 PC DELL OPTIPLEX GX620 SER#1 S9NJ91 1 S9NJ91 7/1/2006 $0.01 045-010-000014 045-620-000178 DELL GX260T #8MGJ331 8MGJ331 7/l/2003 $11301.34 045-620-000107 045-610-000703 ONE TON CREWCAB 1 GBHC33F3WF055354 CH1885 1 GBHC33F3WF055354 11/1/1998 $341252.85 060-010-F21149 020-400-000156 PC DELL OPTIPLEX 240 SER#GB9CM11 GB9CM11 7/1/2007 $11057.00 119 $2841718.44 Page 4 of 4 FY 11 Additions Asset # Asset Description Acquire Original Cost Size Date 011-000-000901 1 HP TOUCHSMART NOTEBOOK 7/1/2010 $1,385.41 #CN U02949SS 011-000-000902 1 DELL LATITUDE E5500 LAPTOP 7/1/2010 $1.,505.57 4RQWCLI 011-000-000903 1 DELL LATITUDE E5500 LAPTOP 7/1/2010 $1.,505.56 3RQWCLI 011-000-000904 1 HP COMPAQ 6000 PC #MXL0260QXJ 7/1/2010 $1,395.68 011-000-000905 1 HP COMPAQ 6000 PC #MXL0260QXK 7/1/2010 $1,395.68 011-000-000906 1 HP COMPAQ 6000 PC #MXL0260QXL 7/1/2010 $1,395.68 011-000-000907 1 HP ELITE 7100 PERSONAL COMPUTER 8/1/2010 $1.,273.27 W/MON 011-000-000908 1 DELL OPTIPLEX 780 PC #BZLSDPI 3/1/2011 $1,311.70 W/MON 011-000-000909 1 DELL OPTIPLEX 780 PC #BZNRDPI 3/1/2011 $1,311.69 W/MON 011-000-000910 1 DELL OPTIPLEX 780 PC #BZLTDPI 3/1/2011 $1,311.69 W/MON 011-000-000911 1 FUJITSU FI -6230 SCANNER #025810 3/1/2011 $1.,614.02 011-000-000912 1 XEROX W7545P COPIER #XKP517084 5/1/2011 $12.,928.14 (LEASE) 012-010-000680 1 XEROX DOCUMATE 2621 SCANNER 4/1/2011 $0.00 #9638CB0249 012-010-000689 1 SONY HD 12.0 MEGAPIXELS 9/1/2010 $2.,273.95 012-010-000690 1 APPLE MACBOOK PRO (LAPTOP) 11/1/2010 $4.,631.90 012-010-000691 1 VOSTRO 3500 FAST TRACK LAPTOP 2/1/2011 $1,327.04 #731KXM1 012-010-000692 1 XEROX DOCUMATE 2621 SCANNER 5/1/2011 $0.00 #13E8CB0245 012-010-000694 1 POWERLITE LCP PROJECTOR 4/1/2011 $0.00 013-000-000257 1 DELL OPTIPLEX 780 #BKPOGQI W/ MON 5/1/2011 $2.,158.80 013-000-000258 1 DELL OPTIPLEX 780 #BKNZFQI W/ MON 5/1/2011 $2,158.80 014-020-000055 1 CANON PS SX210 DIGITAL CAMERA 6/1/2011 $0.00 21232034002618 014-030-000296 1 PRINTER HP L/JET P2035 VNB31-19009 6/1/2011 $0.00 014-060-000007 1 ADOBE ACROBAT PRO 9.0 SOFTWARE 8/1/2010 $0.01 (SPCC) 014-070-000008 1 HP U COLOR MULTI FUNCTION PRINTER 7/1/2010 $0.01 014-070-000009 1 ADOBE ACROBAT PRO 9.0 SOFTWARE 8/1/2010 $0.01 (CLERK) 014-070-000011 1 OFFICE PRO PLUS W/07 EXCEL &WORK 8/1/2010 $0.01 (MGR) 014-070-000012 1 OFFICE PRO PLUS W/07 EXCEL &WORK 8/1/2010 $0.01 (CLER) 014-070-000013 1 OFFICE PRO PLUS W/07 EXCEL &WORK 8/1/2010 $0.01 (SPCC) 014-070-000014 1 OFFICE PRO PLUS W/07 EXCEL &WORK 8/1/2010 $0.01 (CLER) 014-08A-000018 1 HP LASERJET P2055DN #CNB9714050 7/1/2010 $0.01 014-08A-000020 1 FUJITSU F1-6240 SCANNER #013119 6/1/2011 $1,979.14 014-08D-000105 1 BROTHER MFC8480DN PRINTER 10/1/2010 $0.00 G0J463695 014-08D-000106 1 OPTEC 1000 VISION TESTER 1101207399 1/1/2011 $0.00 014-08D-000107 1 OPTEC 1000 VISION TESTER 1101207299 1/1/2011 $0.00 014-08D-000108 1 OPTEC 1000 VISION TESTER 1101207499 1/1/2011 $0.00 014-08D-000109 1 OPTEC 1000 VISION TESTER 1101207199 1/1/2011 $0.00 014-08D-000110 1 DELL OPTIPLEX 780 #HYSBBPI 2/1/2011 $1,326.00 014-08D-000111 1 CASIO TE3200 CASH REGISTER 5200768 4/1/2011 $0.00 014-08M-000094 1 SYMBOL BAR CODE SCANNER 11/1/2010 $0.00 1030100507050 014-08M-000095 1 SYMBOL BAR CODE SCANNER 11/1/2010 $0.00 1030100506654 014-08M-000096 1 SYMBOL BAR CODE SCANNER 11/1/2010 $0.00 1030100507040 014-08M-000097 1 IBM 4247-X03 PRINTER #017288 1/1/2011 $2,867.00 014-08M-000098 1 DELL OPTIPLEX 780 PC #14576282677 2/1/2011 $1,418.48 014-08M-000099 1 DELL OPTIPLEX 780 PC #14576236021 2/1/2011 $1,418.48 014-08M-000100 1 SAMSUNG SCX4826FN 4/1/2011 $0.00 #65756AXB100523X 014-08P-000027 1 CASIO TE -2200 CASH REGISTER 5/1/2011 $0.00 015-010-000804 1 TOSHIBA E6520CT COPIER #CTF011967 12/1/2010 $23,995.61 015-010-000805 1 DELL LATITUDE E6510 NOTEBOOK 3/1/2011 $1,759.05 LAPTOP 016-010-001176 1 97' DODGE CRVAN 3/1/2004 $0.01 1B4GP44R7V6312075 CH1979 016-010-530400 1 DELL OPTIPLEX 780 #8FKRRLI 5/1/2011 $2,309.95 016-010-530401 1 DELL OPTIPLEX 780 #8FLQRLI 5/1/2011 $2,309.95 016-010-530402 1 DELL LATITUDE E5510 LAPTOP 5/1/2011 $1,908.32 #8FNNRLI 016-010-530403 1 DELL LATITUDE E5510 LAPTOP 5/1/2011 $1,908.32 #8FMQRLI 016-010-530404 1 DELL LATITUDE E5510 LAPTOP 5/1/2011 $1,908.32 #8FMPRLI 016-010-530405 1 DELL LATITUDE E5510 LAPTOP #8FLPRLI 5/1/2011 $1,908.32 016-010-530406 1 DELL LATITUDE E5510 LAPTOP 5/1/2011 $1,439.75 #8FNPRLI 016-010-530407 1 DELL LATITUDE E5510 LAPTOP #8FLRRLI 5/1/2011 $1,439.75 016-010-530408 1 PORTABLE FARGO PERSONA C30E 12/1/2010 $1,956.89 PHOTO ID SYSTEM 017-000-000687 1 CHAIR, MULTI -TASK W/ARM BLUE 8/1/2010 $0.00 017-000-000688 1 CHAIR, MULTI -TASK W/ARM BLUE 8/1/2010 $0.00 017-000-000689 1 CHAIR, MULTI -TASK W/ARM BLUE 10/1/2010 $0.00 017-000-000690 1 SHREDDER, 10 SHEET MIRCO CUT 2/1/2011 $0.00 017-000-000691 1 PC DELL OPTIPLEX 780 W/ 22" MON SER 8/1/2010 $1,808.25 #J3HQFN1 017-000-000692 1 PC DELL OPTIPLEX 780 W/22" MON SER 11/1/2010 $1,568.21 #4YZS3P1 017-000-000693 1 GPSCORRECT EXTENSION FOR ARC PAD 9/1/2010 $0.00 SOFTWARE 017-000-000694 1 DIGITAL CAMERA OLYMPUS X-42 9/1/2010 $0.00 017-000-000695 1 PC DELL OPTIPLEX 780 3/1/2010 $1,487.48 017-000-000696 1 PC DELL OPTIPLEX 780 3/1/2011 $1,487.48 017-000-000697 1 PC DELL OPTIPLEX 780 3/1/2011 $1,487.48 017-000-000698 1 LASER DISTANCE METER PREXISO, HAND 6/1/2011 $0.00 HELD 017-000-000699 1 LASER DISTANCE METER PREXISO, HAND 6/1/2011 $0.00 HELD 017-000-000700 1 SHREDDER, 10 -SHEET MICRO CUT 6/1/2011 $0.00 017-000-000701 1 SHREDDER, 10 -SHEET MIRCO CUT 6/1/2011 $0.00 017-000-000702 1 TYPEWRITER BROTHER ML300 ELECTRIC 6/1/2011 $0.00 017-000-000703 1 PC DELL OPTIPLEX 780 W/ADOBE 5/1/2011 $1,600.43 CROBATE PRO 10 017-000-000704 1 SHREDDER, 18 -SHEET GOECO CXT180T 2/1/2011 $0.00 017-000-000705 1 DIGITAL CAMERA SONY CYBER -SHOT 2/1/2011 $0.00 DSC-HXSV 017-000-000706 1 SCANNER FUJITSU FI -6130 2/1/2011 $1,093.73 017-000-000707 1 SCANNER FUJITSU FI -6130 2/1/2011 $1,093.73 017-000-000708 1 SCANNER FUJITSU FI -6130 2/1/2011 $1,093.74 017-000-000709 1 SCANNER FUJITSU FI -6130 5/1/2011 $1,004.64 017-000-000710 1 SCANNER FUJITSU FI -6130 5/1/2011 $1,004.64 017-000-000711 1 SCANNER FUJITSU FI -6130 5/1/2011 $1,004.64 017-000-000712 1 LAPTOP DELL LATITUDE E5510 SER# 3/1/2011 $0.00 DWKLRPI 017-000-000713 1 LAPTOP DELL LATITUDE E5510 SER# 3/1/2011 $0.00 FWKLRPI 017-000-000714 1 PRITNER HP OFFICEJET 6550A 5/1/2011 $0.00 017-000-000715 1 PRITNER HP OFFICEJET 6550A 5/1/2011 $0.00 017-000-000716 1 PRITNER HP OFFICEJET 6550A 5/1/2011 $0.00 017-000-000717 1 PRITNER HP OFFICEJET 6550A 5/1/2011 $0.00 017-000-000718 1 PROJECTOR DELL 1210SX SER# 4CZX3P1 6/1/2011 $0.00 017-000-000719 1 SOFTWARE ADOBE PHOTOSHOP CS5 6/1/2011 $1,730.90 INDESIGN 018-010-000586 1 LAPTOP DELL LATITUDE E5520 5/1/2011 $1,437.29 #371QKQ1 018-030-000585 1 HP LASERJET P4014DN 4/1/2011 $0.00 SER#CN DX193924 019-000-000304 1 DELL OPTIPLEX 780 TAG#8T28FN1 7/1/2010 $1,814.25 019-000-000305 1 DELL 19" MONITOR #1 (LOIS) 7/1/2010 $0.00 019-000-000306 1 DELL 19" MONITOR #2 (LOIS) 7/1/2010 $0.00 019-000-000307 1 DELL OPTIPLEX 780 TAG#7T28FN1 7/1/2010 $1,814.25 019-000-000308 1 DELL MONITOR #1 (DOT) 7/1/2010 $0.00 019-000-000309 1 DELL MONITOR #2 (DOT) 7/1/2010 $0.00 019-000-000310 1 HP COMPAQ 8000 ELITE #MXL0230SGF 7/1/2010 $0.00 019-000-000311 1 LCD MONITOR #CNC015RMS3 7/1/2010 $0.00 019-000-000312 1 SOFTWARE MS OFFICE 2007 7/1/2010 $0.00 019-000-000316 1 FUJITSU FLATBED SCANNER FI -6230 5/1/2011 $1,286.44 #026883 019-000-000317 1 ADOBE ACROBAT X PROFESSIONAL 6/1/2011 $0.00 019-000-000318 1 DELL LATITUDE E5520 LAPTOP 89Z7LQ1 6/1/2011 $1,517.72 020-020-000714 1 BROTHER MFC9120CN-MOJ49550 5/1/2011 $0.00 020-020-000715 1 BROTHER MFC9120CN-L0J468661 5/1/2011 $0.00 020-020-000716 1 CANON PS SD1300 - 112064029955 5/1/2011 $0.00 020-020-000717 1 CANON PS SD1300 - 112064029419 5/1/2011 $0.00 020-020-000718 1 CANON PS SD1300 - 112064029418 5/1/2011 $0.00 020-020-000719 1 DELL PRECISION T1600 4QZ8Q1 6/1/2011 $2,157.50 020-020-000720 1 DELL PRECISION T1600 4QZ9Q1 6/1/2011 $2,157.50 020-030-001148 1 BROTHER MFC8480DN PRINTER 12/1/2010 $0.00 GOJ456362 020-030-001149 1 INTEL LAPTOP S#LR0897L 2/1/2011 $0.00 020-030-001150 1 INTEL LAPTOP S#LR0895E 2/1/2011 $0.00 020-030-001151 1 INTEL LAPTOP S#LR0896A 2/1/2011 $0.00 020-030-001152 1 INTEL LAPTOP S#LR0899D 2/1/2011 $0.00 020-030-001153 1 INTEL LAPTOP S#LR0899B 2/1/2011 $0.00 020-030-001154 1 INTEL LAPTOP S#LR0899K 2/1/2011 $0.00 020-030-001155 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6/1/2011 $0.00 021-01B-531339 1 GPS GARMIN GPSMAP76CX 76195733 6/1/2011 $0.00 021-01B-531340 1 GPS GARMIN GPSMAP76CX 76195732 6/1/2011 $0.00 021-01B-531341 1 GPS GARMIN GPSMAP76CX 76195731 6/1/2011 $0.00 021-01B-531342 1 GPS GARMIN GPSMAP76CX 76195730 6/1/2011 $0.00 021-01B-531343 1 GPS GARMIN GPSMAP76CX 76195671 6/1/2011 $0.00 021-01B-531344 1 GPS GARMIN GPSMAP76CX 76195670 6/1/2011 $0.00 021-01B-531345 1 GPS GARMIN GPSMAP76CX 76195669 6/1/2011 $0.00 021-01B-531346 1 GPS GARMIN GPSMAP76CX 76195664 6/1/2011 $0.00 021-01B-531347 1 GPS GARMIN GPSMAP76CX 76195665 6/1/2011 $0.00 021-01B-531348 1 GPS GARMIN GPSMAP76CX 76195644 6/1/2011 $0.00 021-01B-531349 1 GPS GARMIN GPSMAP76CX 76195643 6/1/2011 $0.00 021-01B-531350 1 GPS GARMIN GPSMAP76CX 76195642 6/1/2011 $0.00 021-01B-531351 1 GPS GARMIN GPSMAP76CX 76195641 6/1/2011 $0.00 021-01B-531352 1 GPS GARMIN GPSMAP76CX 76195640 6/1/2011 $0.00 021-01B-531353 1 GPS GARMIN GPSMAP76CX 76195639 6/1/2011 $0.00 021-01B-531354 1 GPS GARMIN GPSMAP76CX 76195638 6/1/2011 $0.00 021-01B-531355 1 GPS GARMIN GPSMAP76CX 76195637 6/1/2011 $0.00 021-01B-531356 1 GPS GARMIN GPSMAP76CX 76195636 6/1/2011 $0.00 021-01B-531357 1 GPS GARMIN GPSMAP76CX 76195356 6/1/2011 $0.00 021-01B-531358 1 GPS GARMIN GPSMAP76CX 76195634 6/1/2011 $0.00 021-01B-531359 1 GPS GARMIN GPSMAP76CX 76195633 6/1/2011 $0.00 021-01B-531360 1 GPS GARMIN GPSMAP76CX 76195632 6/1/2011 $0.00 021-01B-531361 1 GPS GARMIN GPSMAP76CX 76195631 6/1/2011 $0.00 021-01B-531362 1 GPS GARMIN GPSMAP76CX 76195630 6/1/2011 $0.00 021-01B-531363 1 GPS GARMIN GPSMAP76CX 76195629 6/1/2011 $0.00 021-01B-531364 1 GPS GARMIN GPSMAP76CX 76195628 6/1/2011 $0.00 021-01B-531365 1 GPS GARMIN GPSMAP76CX 76195627 6/1/2011 $0.00 021-01B-531366 1 GPS GARMIN GPSMAP76CX 76195626 6/1/2011 $0.00 021-01B-531367 1 GPS GARMIN GPSMAP76CX 76195625 6/1/2011 $0.00 021-01B-531368 1 GPS GARMIN GPSMAP76CX 76195624 6/1/2011 $0.00 021-01B-531369 1 GPS GARMIN GPSMAP76CX 76195623 6/1/2011 $0.00 021-01B-531370 1 GPS GARMIN GPSMAP76CX 76195622 6/1/2011 $0.00 021-01B-531371 1 GPS GARMIN GPSMAP76CX 76195621 6/1/2011 $0.00 021-01B-531372 1 GPS GARMIN GPSMAP76CX 76195620 6/1/2011 $0.00 021-01B-531373 1 GPS GARMIN GPSMAP76CX 76195619 6/1/2011 $0.00 021-01B-531374 1 GPS GARMIN GPSMAP76CX 76195618 6/1/2011 $0.00 021-01B-531375 1 GPS GARMIN GPSMAP76CX 76193546 6/1/2011 $0.00 021-01B-531376 1 GPS GARMIN GPSMAP76CX 76193540 6/1/2011 $0.00 021-01B-531377 1 GPS GARMIN GPSMAP76CX 7619539 6/1/2011 $0.00 021-01B-531378 1 GPS GARMIN GPSMAP76CX 7619539 6/1/2011 $0.00 021-01B-531379 1 GPS GARMIN GPSMAP76CX 7619537 6/1/2011 $0.00 021-0113-531380 1 GPS GARMIN GPSMAP76CX 76193413 6/1/2011 $0.00 021-01B-531381 1 GPS GARMIN GPSMAP76CX 76193375 6/1/2011 $0.00 021-01B-531382 1 GPS GARMIN GPSMAP76CX 76189867 6/1/2011 $0.00 021 -01C -F21458 1 CPU DELL OPTIPLEX 780 1R2RBM1 7/1/2010 $1,387.35 021 -01C -F21459 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 577C 021-01GF21460 1 CPU DELL OPTIPLEX 780 2R2RBM1 7/1/2010 $1,387.35 021-01GF21461 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 57GC 021 -01L -F21492 1 SERVER DELL POWEREDGE 2374 HE 7/1/2010 $4,968.71 47LLBM1 021-01M-011727 1 RECORDER SYS STANCIL TEN 4DVR 9/1/2006 $88,530.00 021 -01M -F21462 1 CPU DELL OPTIPLEX 780 3R2RBM1 7/1/2010 $1,387.35 021 -01M -F21463 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 57FC 021 -01M -F21508 1 CPU 780 BKNKPNI 2/1/2011 $1,374.08 021 -01M -F21509 1 MONITOR CN03NYY674450AT-ABZS 2/1/2011 $0.00 021 -01M -F21510 1 CPU 780 BKNLPNI 2/1/2011 $1,374.08 021 -01M -F21511 1 MONITOR CN03NYY674450AT-7125 2/1/2011 $0.00 021 -01M -F21512 1 CPU 780 BKNJPNI 2/1/2011 $1,374.08 021 -01M -F21513 1 MONITOR CN03NYY674450AT-A5MS 2/1/2011 $0.00 021 -01M -F21514 1 CPU 780 BKNPPNI 2/1/2011 $1,374.08 021 -01M -F21515 1 MONITOR CN03NYY674450AT-3165 2/1/2011 $0.00 021 -01M -F21516 1 CPU 780 BKNMPNI 2/1/2011 $1,374.08 021 -01M -F21517 1 MONITOR CN03NYY674450AT-7395 2/1/2011 $0.00 021 -01M -F21518 1 CPU 780 990LPN1 2/1/2011 $1,375.97 021 -01M -F21519 1 MONITOR CN03NYY674450AT-5085 2/1/2011 $0.00 021 -01M -F21520 1 CPU 780 BKNNPNI 2/1/2011 $1,374.08 021 -01M -F21521 1 MONITOR CN03NYY674450AT-ABXS 2/1/2011 $0.00 021 -01M -F21522 1 CPU 780 990MPN1 2/1/2011 $1,375.97 021 -01M -F21523 1 MONITOR CN03NYY674450AT-5685 2/1/2011 $0.00 021 -01M -F21524 1 CPU 780 BKPHPNI 2/1/2011 $1,374.08 021 -01M -F21525 1 MONITOR CN03NYY674450AT-5665 2/1/2011 $0.00 021-01P-008095 1 92' TRAILER NW3HT3666 CH2141 7/1/2010 $0.00 021-01P-011715 1 BIKE CANNONDALE 2010 U106593 7/1/2010 $1,250.00 021-01P-011716 1 BIKE CANNONDALE 2010 U107655 7/1/2010 $1,250.00 021-01P-011717 1 BIKE CANNONDALE 2010 U091565 7/1/2010 $1,250.00 021-01P-011718 1 BIKE CANNONDALE 2010 U086229 7/1/2010 $1,250.00 021-01P-011719 1 BIKE CANNONDALE 2010 U102230 7/1/2010 $1,250.00 021-01P-011720 1 BIKE CANNONDALE 2010 U091568 7/1/2010 $1,250.00 021-01P-011721 1 BIKE CANNONDALE 2010 U102231 7/1/2010 $1,250.00 021-01P-011722 1 BIKE CANNONDALE 2010 U091573 7/1/2010 $1,250.00 021-01P-011744 1 CAMERA CANON EOS 6/1/2011 $0.00 0321032011002869 021-01P-011745 1 CAMERA CANON EOS 6/1/2011 $0.00 0321032011002996 021-01P-011746 1 LENS CANON 100-400MM 497618 6/1/2011 $1,649.00 021-01P-011747 1 LENS CANON 100-400MM 497534 6/1/2011 $1,649.00 021-01P-531260 1 TRAILER LIGHT MLT 908463 12/1/2010 $6,226.87 021-01P-531261 1 PRINTER COLOR DELL 2130CN 4RH8GM1 10/1/2010 $0.00 021-01P-531262 1 VIDEO RECORDER W/MONITOR 11/1/2010 $0.00 SAL0231 021-01P-531265 1 CPU OPTIPLEX 780 9H55WN1 10/1/2010 $1,179.59 021-01P-531266 1 MONITOR 17 CN-OYIGOM-74261-010- 10/1/2010 $0.00 416U 021-01P-531267 1 BIKE CANDALE 2010 11/1/2010 $1,197.92 XM66031/F100603787 021-01P-531268 1 BIKE CANDALE 2010 11/1/2010 $1,197.92 WM95966/F100602305 021-01P-531269 1 BIKE CANDALE 2010 11/1/2010 $1,197.92 WM95905/F100603763 021-01P-531270 1 BIKE CANDALE 2010 11/1/2010 $1,197.92 WM95968/F100602445 021-01P-531272 1 LASER SPEED LTI 20-20 TS005388 4/1/2011 $1,713.33 021-0213-011748 1 SCOPE LEUPOLD MARK 4 4.5-14 X50MM 7/1/2010 $0.00 #217339V 021-0213-011749 1 SCOPE LEUPOLD MARK 4 4.5-14 X50MM 7/1/2010 $0.00 #217134V 021-0213-011750 1 SCOPE LEUPOLD MARK 4 4.5-14 X50MM 7/1/2010 $0.00 #217327V 021-0213-011751 1 SCOPE LEUPOLD MARK 4 4.5-14 X50MM 7/1/2010 $0.00 #217327V 021-030-F21452 1 CPU DELL OPTIPLEX 780 HQ2RBM1 7/1/2010 $1,387.35 021-030-F21453 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 578C 021-030-F21454 1 CPU DELL OPTIPLEX 780 JQ2RBM1 7/1/2010 $1,387.35 021-030-F21455 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 579C 021-030-F21466 1 CPU DELL OPTIPLEX 780 4R2RBM1 7/1/2010 $1,387.35 021-030-F21467 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 07GC 021 -03A -F21456 1 CPU DELL OPTIPLEX 780 CQ2RBM1 7/1/2010 $1,387.35 021 -03A -F21457 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 57DC 021 -03B -F21493 1 SHELVING UNITS -HEAVY DUTY 7/1/2010 $31,340.00 021 -03B -F21494 1 SHELVING UNITS -HEAVY DUTY 12/1/2010 $38,500.00 021-050-530863 1 TINT METER 200 #LL2960030464 8/15/2003 $0.01 021-060-011752 1 RADIO MTRLA PM1500 483TMC0407 5/1/2011 $1,376.25 021-060-011753 1 RADIO MTRLA PM1500 483TMC0408 5/1/2011 $1,376.25 021-060-011754 1 RADIO MTRLA PM1500 483TMC0409 5/1/2011 $1,376.25 021-060-011755 1 RADIO MTRLA PM1500 483TMC0410 5/1/2011 $1,376.25 021-060-011756 1 RADIO MTRLA PM1500 483TMC0413 5/1/2011 $1,376.25 021-060-011757 1 RADIO MTRLA PM1500 483TMC0415 5/1/2011 $1,376.25 021-060-011758 1 RADIO MTRLA PM1500 483TMC0416 5/1/2011 $1,376.25 021-060-011759 1 RADIO MTRLA PM1500 483TMC0417 5/1/2011 $1,376.25 021-060-011760 1 RADIO MTRLA PM1500 483TMC0418 5/1/2011 $1,376.25 021-060-011761 1 RADIO MTRLA PM1500 483TMC0420 5/1/2011 $1,376.25 021-060-011762 1 RADIO MTRLA PM1500 483TMC0426 5/1/2011 $1,376.25 021-060-011763 1 RADIO MTRLA PM1500 483TMC0428 5/1/2011 $1,376.25 021-060-011764 1 RADIO MTRLA PM1500 483TMC0429 5/1/2011 $1,376.25 021-060-011765 1 RADIO MTRLA PM1500 483TMC0432 5/1/2011 $1,376.25 021-060-011766 1 RADIO MTRLA PM1500 483TMC0433 5/1/2011 $1,376.25 021-060-011767 1 RADIO MTRLA PM1500 483TMC0434 5/1/2011 $1,376.25 021-060-011768 1 RADIO MTRLA PM1500 483TMC0435 5/1/2011 $1,376.25 021-060-011769 1 RADIO MTRLA PM1500 483TMC0436 5/1/2011 $1,376.25 021-060-011770 1 RADIO MTRLA PM1500 483TMC0437 5/1/2011 $1,376.25 021-060-011771 1 RADIO MTRLA PM1500 483TMC0438 5/1/2011 $1,376.25 021-060-011772 1 RADIO MTRLA PM1500 483TMC0439 5/1/2011 $1,376.25 021-060-011773 1 RADIO MTRLA PM1500 483TMC0443 5/1/2011 $1,376.25 021-060-011774 1 RADIO MTRLA PM1500 483TMC0474 5/1/2011 $1,376.25 021-060-011775 1 RADIO MTRLA PM1500 483TMC0475 5/1/2011 $1,376.25 021-060-011776 1 RADIO MTRLA PM1500 483TMC0476 5/1/2011 $1,376.25 021-060-011777 1 RADIO MTRLA PM1500 483TME0030 5/1/2011 $1,376.25 021-060-011778 1 RADIO MTRLA PM1500 483TME0031 5/1/2011 $1,376.25 021-060-011779 1 RADIO MTRLA PM1500 483TME0032 5/1/2011 $1,376.25 021-060-011780 1 RADIO MTRLA PM1500 483TME0033 5/1/2011 $1,376.25 021-060-011781 1 RADIO MTRLA PM1500 483TME0034 5/1/2011 $1,376.25 021-060-011782 1 RADIO MTRLA PM1500 483TME0035 5/1/2011 $1,376.25 021-060-011783 1 RADIO MTRLA PM1500 483TME0037 5/1/2011 $1,376.25 021-060-011784 1 RADIO MTRLA PM1500 483TME0038 5/1/2011 $1,376.25 021-060-011785 1 RADIO MTRLA PM1500 483TME0043 5/1/2011 $1,376.25 021-060-011786 1 RADIO MTRLA PM1500 483TME0044 5/1/2011 $1,376.25 021-060-011787 1 RADIO MTRLA PM1500 483TME0047 5/1/2011 $1,376.25 021-060-011788 1 RADIO MTRLA PM1500 483TME0051 5/1/2011 $1,376.25 021-060-011789 1 RADIO MTRLA PM1500 483TME0054 5/1/2011 $1,376.25 021-060-011790 1 RADIO MTRLA PM1500 483TME0055 5/1/2011 $1,376.25 021-060-011791 1 RADIO MTRLA PM1500 483TME0056 5/1/2011 $1,376.25 021-060-011792 1 RADIO MTRLA PM1500 483TME0057 5/1/2011 $1,376.25 021-060-011793 1 RADIO MTRLA PM1500 483TME0058 5/1/2011 $1,376.25 021-060-011794 1 RADIO MTRLA PM1500 483TME0068 5/1/2011 $1,376.25 021-060-011795 1 RADIO MTRLA PM1500 483TME0069 5/1/2011 $1,376.25 021-060-011796 1 RADIO MTRLA PM1500 483TME0070 5/1/2011 $1,376.25 021-060-011797 1 RADIO MTRLA PM1500 483TME0071 5/1/2011 $1,376.25 021-060-011798 1 RADIO MTRLA PM1500 483TME0072 5/1/2011 $1,376.25 021-060-011799 1 RADIO MTRLA PM1500 483TME0073 5/1/2011 $1,376.25 021-060-011800 1 RADIO MTRLA PM1500 483TME0074 5/1/2011 $1,376.25 021-060-011801 1 RADIO MTRLA PM1500 483TME0075 5/1/2011 $1,376.25 021-060-011802 1 RADIO MTRLA PM1500 483TME0076 5/1/2011 $1,376.25 021-060-011803 1 RADIO MTRLA PM1500 483TME0077 5/1/2011 $1,376.25 021-060-011804 1 RADIO MTRLA PM1500 483TME0078 5/1/2011 $1,376.25 021-060-011805 1 RADIO MTRLA PM1500 483TME0079 5/1/2011 $1,376.25 021-060-011806 1 RADIO MTRLA PM1500 483TME0080 5/1/2011 $1,376.25 021-060-011807 1 RADIO MTRLA PM1500 483TME0081 5/1/2011 $1,376.25 021-060-011808 1 RADIO MTRLA PM1500 483TME0082 5/1/2011 $1,376.25 021-060-011809 1 RADIO MTRLA PM1500 483TME0086 5/1/2011 $1,376.25 021-060-011810 1 RADIO MTRLA PM1500 483TME0087 5/1/2011 $1,376.25 021-060-011811 1 RADIO MTRLA PM1500 483TME0088 5/1/2011 $1,376.25 021-060-011812 1 RADIO MTRLA PM1500 483TME0089 5/1/2011 $1,376.25 021-060-011813 1 RADIO MTRLA PM1500 483TME0091 5/1/2011 $1,376.25 021-060-011814 1 RADIO MTRLA PM1500 483TME0092 5/1/2011 $1,376.25 021-060-011815 1 RADIO MTRLA PM1500 483TME0095 5/1/2011 $1,376.25 021-060-011816 1 RADIO MTRLA PM1500 483TME0096 5/1/2011 $1,376.25 021-060-011817 1 RADIO MTRLA PM1500 483TME0097 5/1/2011 $1,376.25 021-060-011818 1 RADIO MTRLA PM1500 483TME0098 5/1/2011 $1,376.25 021-060-011819 1 RADIO MTRLA PM1500 483TME0099 5/1/2011 $1,376.25 021-060-011820 1 RADIO MTRLA PM1500 483TME0100 5/1/2011 $1,376.25 021-080-F21490 1 LAPTOP INSPIRON N5010 BKVV4N1 9/1/2010 $0.00 021-080-F21491 1 PROJECTOR DELL 1510X D6BW4M1 10/1/2010 $0.00 021-080-F21497 1 CAMERA GROUND HOG W/ASSC 12/1/2008 $9,290.00 9193244387 021-080-F21502 1 CPU 780 BSBJ3P1 11/1/2010 $1,532.48 021-080-F21503 1 MONITOR CNOC730C7162308E-6543 11/1/2010 $0.00 021-080-F21504 1 CPU 780 2TBJ3P1 11/1/2010 $1,532.48 021-080-F21505 1 MONITOR 11/1/2010 $0.00 021-080-531244 1 CPU OPTIPLEX 780 6TFXFNI 7/1/2010 $1,566.81 021-080-531245 1 MONITOR 19 CN-09M62C-74261-GHKL 7/1/2010 $0.00 021-080-531246 1 CPU OPTIPLEX 780 7TFXFNI 7/1/2010 $1,566.81 021-080-531247 1 MONITOR 19 CN-09M62C-74261-GNVL 7/1/2010 $0.00 021-080-531254 1 CPU OPTIPLEX 780 DTFXFNI 7/1/2010 $1,566.81 021-080-531255 1 MONITOR 19 CN-09M62C-74261-GNCL 7/1/2010 $0.00 021-080-531256 1 CPU OPTIPLEX 780 9TFXFNI 7/1/2010 $0.00 021-080-531257 1 MONITOR 19 CN-09M62C-74261-GHJL 7/1/2010 $0.00 021-080-531258 1 VIDEO/AUDIO KIT MODELS 10/1/2010 $1,995.00 #PD73/MD80 021-100-011743 1 WHEELCHAIR INVACARE 9000 6/1/2011 $2,398.97 05DM805025 021-100-531271 1 LASER SPEED LTI 20-20 TS005381 4/1/2011 $1,713.33 021-100-531281 1 LASER SPEED LTI 20-20 TS005470 4/1/2011 $1,713.33 021-100-531282 1 LASER SPEED LTI 20-20 TS005472 4/1/2011 $1,713.33 021-120-F21468 1 CPU DELL OPTIPLEX 780 5Q2RBM1 7/1/2010 $1,387.35 021-120-F21469 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 56UC 021-120-531238 1 RADAR KUSTOM IIX 9/1/2010 $2,029.00 XE21390/DE38088/87 021-120-531273 1 LASER SPEED LTI 20-20 TS005391 4/1/2011 $1,713.33 021-130-F21470 1 CPU DELL OPTIPLEX 780 6Q2RBM1 7/1/2010 $1,387.35 021-130-F21471 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 56YC 021-130-F21472 1 CPU DELL OPTIPLEX 780 6R2RBM1 7/1/2010 $1,387.35 021-130-F21473 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 56TC 021-130-531274 1 LASER SPEED LTI 20-20 TS005393 4/1/2011 $1,713.33 021-140-F21474 1 CPU DELL OPTIPLEX 780 7Q2RBM1 7/1/2010 $1,387.35 021-140-F21475 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 56RC 021-140-531239 1 RADAR KUSTOM IIX 9/1/2010 $2,029.00 XE21365/DE38133/34 021-140-531276 1 LASER SPEED LTI 20-20 TS005396 4/1/2011 $1,713.33 021-150-011726 1 SHREDDER DAHLE 20800EC 8/1/2010 $1,826.50 021-150-F21476 1 CPU DELL OPTIPLEX 780 7R2RBM1 7/1/2010 $1,387.35 021-150-F21477 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 07HC 021-150-F21478 1 CPU DELL OPTIPLEX 780 8Q2RBM1 7/1/2010 $1,387.35 021-150-F21479 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 56WC 021-150-F21495 1 DESKSET REMOTE L3213 124GU0608 12/1/2008 $5,219.76 021-150-531275 1 LASER SPEED LTI 20-20 TS005394 4/1/2011 $1,713.33 021 -16D -F21506 1 CPU 780 7TBJ3P1 11/1/2010 $1,532.48 021 -16D -F21507 1 MONITOR 11/1/2011 $0.00 021-16D-531242 1 CPU OPTIPLEX 780 5TFXFNI 7/1/2010 $1,566.81 021-16D-531243 1 MONITOR 19 CN-09M62C-74261-GH5L 7/1/2010 $0.00 021-16D-531248 1 CPU OPTIPLEX 780 8TFXFNI 7/1/2010 $1,566.81 021-16D-531249 1 MONITOR 19 CN-09M62C-74261-GH7L 7/1/2010 $0.00 021-16D-531250 1 CPU OPTIPLEX 780 BTFXFNI 7/1/2010 $1,566.81 021-16D-531251 1 MONITOR 19 CN-09M62C-74261-GNGL 7/1/2010 $0.00 021-16D-531252 1 CPU OPTIPLEX 780 CFXFNI 7/1/2010 $1,566.81 021-16D-531253 1 MONITOR 19 CN-09M62C-74261-GN9L 7/1/2010 $0.00 021-16D-531259 1 VIDEO/AUDIO KIT MODELS 10/1/2010 $1,995.00 #PD73/MD80 021-16D-531271 1 MONITOR 19 LOREX DF0209033848 8/1/2010 $1.,100.00 021-16D-531272 1 CAMERA LOREX SURVLNC 8/1/2010 $0.00 CA01090309648 021-16D-531273 1 CAMERA LOREX SURVLNC 8/1/2010 $0.00 CA01090309638 021-16D-531274 1 CAMERA LOREX SURVLNC 8/1/2010 $0.00 CA01090309647 021-16D-531275 1 CAMERA LOREX SURVLNC 8/1/2010 $0.00 CA01090309637 021-16D-531276 1 TV VIZIO 55 LCD LUPDSAK1201158 8/1/2010 $1.,999.99 021-16D-531277 1 TV HP 47 MX4748COU 8/1/2010 $1,499.97 021-16D-531278 1 COUNTER CASH 8/1/2010 $0.00 99A61000A1308052021148 021-16D-531279 1 DETECT CNTRFEIT 8/1/2010 $0.00 99D64A13080226212278 021-16F-011725 1 SHREDDER DAHLE 20800EC 8/1/2010 $1,826.50 021 -16F -F21498 1 HDTV BRAVIA 52" #8028303 7/1/2010 $2,066.53 021 -16F -F21500 1 POLYCOM HDX7001 #8809510542ACN 7/1/2010 $5,564.75 021-16F-531277 1 LASER SPEED LTI 20-20 TS005407 4/1/2011 $1,713.33 021-16F-531278 1 LASER SPEED LTI 20-20 TS005427 4/1/2011 $1,713.33 021-180-F21484 1 CPU DELL OPTIPLEX 780 9R2RBM1 7/1/2010 $1,387.35 021-180-F21485 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 570C 021-180-531241 1 RADAR KUSTOM IIX 9/1/2010 $2,029.00 XE21370/DE38089/90 021-180-531279 1 LASER SPEED LTI 20-20 TS005431 4/1/2011 $1,713.33 021-190-011728 1 CONSOLE MTRLA XTL-500 276CLK0355 1/1/2011 $9,985.00 021-190-011821 1 TELEPHONE VERTICAL COM DX120 8/1/2010 $6,633.85 021-190-F21480 1 CPU DELL OPTIPLEX 780 8R2RBM1 7/1/2010 $1,387.35 021-190-F21481 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 575C 021-190-F21482 1 CPU DELL OPTIPLEX 780 9Q2RBM1 7/1/2010 $1,387.35 021-190-F21483 1 MONITOR 17 CN-OYIGOM-74261-03E- 7/1/2010 $0.00 15AC 021-190-531240 1 RADAR KUSTOM IIX 9/1/2010 $2,029.00 XE21367/DE38091/91 021-190-531263 1 CPU OPTIPLEX 780 FH55WN11 10/1/2010 $1,179.59 021-190-531264 1 MONITOR 17 CN-OYIGOM-74261-040- 10/1/2010 $0.00 416U 021-190-531280 1 LASER SPEED LTI 20-20 TS005450 4/1/2011 $1,713.33 022-0113-007578 1 OLYMPUS ME30W DIGITAL CONF KIT 7/1/2010 $1,257.25 W/MICRO 022-020-007546 1 CMPTER LAPTP DELL E6410 ATG 3/1/2011 $2,715.39 5 KX04Q1 022-020-007559 1 CHAINSAW STIHL 16" MS260 5/1/2011 $0.00 284138772 022-020-007561 1 GENERATOR HONDA EU10001 5/1/2011 $0.00 EZGA1225630 022-020-007563 1 GENERATOR HONDA EM5000 5/1/2011 $1,838.50 EANC1031990 022-020-007565 1 PRNTR ALL IN 1 HP 6500A CNOAR1303A 4/1/2011 $0.00 022-020-007569 1 AIR CONDITIONER FRIEDRICH 5/1/2011 $0.00 AACK04643 022-030-007514 1 AIR CONDITIONER CP10F10 FRDRCH 11/1/2010 $0.00 AKDK0023 022-040-007436 1 CHAIR STAIR EZ GLIDE RED 07 05700 4/1/2009 $1,600.00 022-040-007437 1 GURNEY FERNO 28Z COT 3 POS 07 4/1/2009 $3,394.25 047404 022-050-007438 1 EMD PRO QA SOFTWARE TRAINING 4/1/2010 $2,696.75 DONGLES 022-050-007488 1 AIR CONDITIONER PORT LG 1/1/2011 $0.00 903KAED01252 022-050-007544 1 AREA RAE SERVER 7/1/2010 $7,332.00 1Z6E51330270231757 022-06A-007413 1 HP U MF PRINTER M152NT 9/1/2010 $0.01 CNG899Q177 022-070-007411 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 66010298987 022-070-007412 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 66710290069 022-070-007415 1 STEPMILL STAIRMASTER SM916 8/1/2010 $4,731.50 1DAY10220019 022-070-007426 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2647 022-070-007427 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2648 022-070-007428 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2649 022-070-007429 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2650 022-070-007430 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2651 022-070-007431 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2652 022-070-007432 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2653 022-070-007433 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2654 022-070-007434 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2655 022-070-007435 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2656 022-070-007461 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-070-007462 1 WORKBENCH POWER RACK POWERTEC 8/1/2010 $0.01 022-070-007463 1 WORKBENCH POWER RACK POWERTEC 8/1/2010 $0.01 022-070-007464 1 OLYMPIC BAR 7' 1500 LB APOLLO 8/1/2010 $0.01 022-070-007465 1 OLYMPIC BAR 7' 1500 LB APOLLO 8/1/2010 $0.01 022-070-007466 1 OLYMPIC BAR 7' 1500 LB APOLLO 8/1/2010 $0.01 022-070-007467 1 OLYMPIC BAR 7' 1500 LB APOLLO 8/1/2010 $0.01 022-070-007468 1 LEVERAGE SQUAT/CALF L-SQ PT2/E 8/1/2010 $0.01 022-070-007487 1 PRINTER HP L/JET M1212NF 1/1/2011 $0.00 CND8BCB249 022-070-007489 1 SCBA MSA ICM 2000 PLUS LY208571KS 11/1/2010 $3,338.11 022-070-007490 1 SCBA MSA ICM 2000 PLUS LY256538JMR 11/1/2010 $3,338.11 022-070-007491 1 SCBA MSA ICM 2000 PLUS LY263616JMR 11/1/2010 $3,338.11 022-070-007495 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $1,718.00 483TLW0508 022-070-007499 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $1,718.00 483TLY0053 022-070-007500 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $1,718.00 483TLY0079 022-070-007501 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $1,718.00 483TLY0177 022-070-007503 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $1,718.00 483TLY0183 022-070-007504 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $1,718.00 483TLY0185 022-070-007505 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $2,340.00 483TLW0159 022-070-007506 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $2,340.00 483TLW0160 022-070-007507 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $2,340.00 483TLW0164 022-070-007508 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $2,340.00 483TLW0183 022-070-007509 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $2,340.00 483TLY0390 022-070-007510 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $2,340.00 483TLY0392 022-070-007511 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $2,340.00 483TLY0393 022-070-007512 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $2,340.00 483TLY0399 022-070-007513 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $2,340.00 483TLY0400 022-070-007526 1 SCBA UNIT, MSA ICM 2000 LY208543KS 2/1/2011 $3,338.11 022-070-007527 1 SCBA UNIT, MSA ICM 2000 2/1/2011 $3,338.11 LY263696J M R 022-080-007579 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3697 022-080-007580 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3698 022-080-007581 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3700 022-080-007582 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3701 022-080-007583 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3702 022-080-007584 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3703 022-080-007585 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3704 022-080-007586 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3711 022-080-007587 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3712 022-080-007588 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3713 022-080-007589 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3714 022-080-007590 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3717 022-080-007591 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3719 022-080-007592 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3731 022-080-007593 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3736 022-080-007594 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3740 022-080-007595 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3743 022-080-007596 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ3745 022-080-007597 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ4001 022-080-007598 1 PAGER MOTOROLA MINITOR V 6/1/2011 $0.00 136WMJ4003 022-08A-007416 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2637 022-08A-007528 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC2781 022-08D-007421 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2642 022-08D-007422 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2643 022-08E-007417 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2638 022-08E-007418 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2639 022-08E-007419 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2640 022-08E-007529 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC2782 022-08F-007420 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2641 022-08F-007530 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC2783 022-08F-007534 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC2801 022-08F-007535 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC2806 022-08G-007532 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC2785 022-08H-007425 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2646 022-081-007423 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2644 022-081-007424 1 PAGER, MTROLA MINITOR V 9/1/2010 $0.01 136WLN2637 022-08K-007533 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC2791 022-08L-007541 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC3158 022-08P-007496 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $1,718.00 483TLW0516 022-08R-007537 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC2809 022-08R-007538 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC2810 022-085-007543 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC3163 022-08T-007542 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC3159 022-08U-007531 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC2784 022-08W-007502 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $1,718.00 483TLY0178 022-08X-007539 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC3156 022-08X-007540 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC3157 022-08Z-007536 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC2807 022-08Z-007545 1 PAGER MOTOROLA MINITOR V 3/1/2011 $0.00 136WMC2808 022-100-007360 1 JACKSON STRENGTH EVALUATION 7/1/2010 $4,560.00 368872 022-100-007363 1 FRMTN CMMRCL RECUMBENT BIKE 7/1/2010 $3,454.45 CSR100729 022-100-007369 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA210140110 022-100-007370 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA210140120 022-100-007391 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 AA1600294694 022-100-007414 1 STEPMILL STAIRMASTER SM916 8/1/2010 $4,731.50 1DAY10220017 022-100-007440 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-100-007484 1 PRINTER HP L/JET M1212NF 1/1/2011 $0.00 CND8BCB246 022-100-007576 1 REFRIGERATOR KENMORE BLK 6/1/2011 $1,327.05 HR10934071 022-110-007373 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA010140009 022-110-007394 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 AA1600294800 022-110-007443 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-120-007372 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA210140119 022-120-007393 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 AA1600294799 022-120-007442 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-120-007575 1 AIR CONDITIONER FRIEDRICH 3/1/2011 $1,200.00 AKBR00099 022-130-007365 1 AIR CONDITIONER FRIGIDAIRE 7/1/2010 $0.01 1K80848318 022-130-007371 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA210140122 022-130-007392 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 AA1600294815 022-130-007441 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-130-007469 1 HELICOPTER RESCUE MD500E S/N 605E 9/1/2010 $1,892,925.00 022-130-007472 1 PACIFIC BOAT TRAILER CH2262 10/1/2005 $10.,000.00 022-130-007474 1 94 CHEV SRVCD TRUCK AIR/COM 7/1/2010 $0.01 HFD423 022-130-007476 1 TRAILER JV UTILITY 71-319024 CH2278 11/1/2006 $3,166.70 022-130-007485 1 PRINTER HP L/JET M1212NF 1/1/2011 $0.00 CND8BCB24J 022-130-007568 1 CHOPPER SPOTTER JB KNOWLES MODEL 2/1/2011 $11,149.00 E 022-130-007570 1 AIR CONDITIONER FRIEDRICH 5/1/2011 $1,208.86 AACR04068 022-170-007386 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA010140024 022-170-007407 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 AA1600294690 022-170-007456 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-200-007361 1 JACKSON STRENGTH EVALUATION 7/1/2010 $4,560.00 368873 022-200-007377 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA210140112 022-200-007398 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 AA1600294687 022-200-007447 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-200-007497 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $1,718.00 483TLW0518 022-200-007525 1 RANGE GAS GE FS SERIAL N0. 2/1/2011 $0.00 VT236337P 022-210-007378 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA210140117 022-210-007399 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 AA1600294801 022-210-007448 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-220-007366 1 AIR CONDITIONER FRIGIDAIRE 7/1/2010 $1,124.00 1KY2211974 022-220-007383 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA010140000 022-220-007404 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 AA1600294775 022-220-007453 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-220-007494 1 AMBULANCE DODGE L1BG516597 12/1/2010 $177,802.34 HFD512 022-220-007517 1 RADIO MOIBLE MTRLA PM1500 1/1/2011 $2,500.00 483TLY0396 022-220-007520 1 RADIO PORT MTRLA XTS2500 1/1/2011 $4,262.50 407CLZ0002 022-220-007521 1 RADIO PORT MTRLA XTS2500 1/1/2011 $4,262.50 407CLZ0003 022-22A-007477 1 PRINTER HP UET M1522NFMF 11/1/2010 $0.00 CNG864617 022-22A-007547 1 CMPTER LAPTP DELL E6410 ATG 3/1/2011 $2,715.38 70Y04Q1 022-22A-007560 1 CHAINSAW STIHL 16" MS260 5/1/2011 $0.00 284138767 022-22A-007562 1 GENERATOR HONDA EU10001 5/1/2011 $0.00 EZGA1225636 022-22A-007564 1 GENERATOR HONDA EM5000 5/1/2011 $1,838.50 EANC1031992 022-22A-007566 1 PRNTR ALL IN 1 HP 6500A CNOAR133P4 4/1/2011 $0.00 022-250-007384 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA210140114 022-250-007405 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 AA1600294797 022-250-007454 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.00 022-250-007493 1 AMBULANCE DODGE L3BG516598 12/1/2010 $177.,802.34 HFD511 022-250-007498 1 RADIO MOBILE MTRLA PM1500 1/1/2011 $1,718.00 483TLW0519 022-250-007516 1 RADIO MOIBL MTRLA PM1500 1/1/2011 $2,500.00 483TLY0395 022-250-007522 1 RADIO PORT MTRLA XTS2500 1/1/2011 $4,262.50 407CLZ0004 022-250-007523 1 RADIO MTRLA XTS2500 407CLZ0005 1/1/2011 $4,262.50 022-270-007385 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA010140020 022-270-007406 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 AA1600294692 022-270-007455 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-270-007548 1 GAS RANGE KENMORE SERIAL 3/1/2011 $1,180.71 VF05057553 022-300-007362 1 JACKSON STRENGTH EVALUATION 7/1/2010 $4,560.00 369170 022-300-007364 1 FRMTN CMMRCL RECUMBENT BIKE 7/1/2010 $3,454.45 CSR100730 022-300-007390 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA21014000663 022-300-007460 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-310-007376 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA210140113 022-310-007397 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 AA1600294691 022-310-007446 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-310-007473 1 PACIFIC BOAT TRAILER CH2264 10/1/2005 $10.,000.00 022-320-007382 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA210140118 022-320-007403 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 AA1600294686 022-320-007452 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-330-007375 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA210140111 022-330-007396 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 AA1600294779 022-330-007445 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-350-007389 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA210140124 022-350-007410 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 AA1600294693 022-350-007439 1 RANGE GAS KENMORE 30" VF01040305 9/1/2010 $0.01 022-350-007459 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-380-007381 1 TREADSMILL I/T FREMTION 3/1/2009 $3,543.49 AA310140067 022-380-007402 1 DUAL CABLE CROSS MCHN 3/1/2009 $3,616.29 AA1600294689 022-380-007451 1 COMMERCIAL UTILITY BENCH PT18/E 8/1/2010 $0.01 022-380-007486 1 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026-630-F20677 1 VOIP SYSTEM 2/1/2011 $3,956.47 026-640-F20553 1 DELL OPTIPLEX 780 #120CDQ1 W/22" 3/1/2011 $1,601.65 MONITOR 026-640-F20554 1 FORD VAN #1FTDS3EL1BDA13481 12/1/2010 $64,516.00 CH3024 026-640-F20555 1 FORD VAN #1FTDS3ELXBDA13480 12/1/2010 $64,516.00 CH3023 026-640-F20556 1 FORD VAN #1FTDS3ELBDA13479 12/1/2010 $64,516.00 CH3022 026-640-F20557 1 RADIO MOTOROLA #483TLY0229 5/1/2011 $1,953.00 (CH3024) 026-640-F20558 1 RADIO MOTOROLA #483TME0423 5/1/2011 $1,953.00 (CH3023) 026-640-F20559 1 RADIO MOTOROLA #483TME0429 5/1/2011 $1,953.00 (CH3022) 026-640-F20572 1 VOIP SYSTEM 2/1/2011 $4,716.68 027-110-002833 1 GENERATOR MULTIQUIP GA97HE 7/1/2010 $3,385.40 5630253 027-110-002838 1 BASKETBALL STANDAR ADJ ROLLAWAY 6/1/2009 $3,916.64 027-110-002839 1 POOLTABLE 8' BLACK ELIMINATOR 7/1/2009 $1,768.00 SLATE 027-110-002840 1 TOURNAMENT FOOSBALL SOCCER 7/1/2010 $0.01 TABLE 027-110-002842 1 MOBI MAT 82'X60" BLUE -ROP 8/1/2008 $6,883.00 027-110-002844 1 MOBI MAT 50' 60" BLUE -ROP 8/1/2009 $4,129.00 027-110-002845 1 MOBI MAT 50' 60" BLUE -ROP 8/1/2009 $4,129.00 027-110-002846 1 MOBI MAT 33'X60" BLUE -ROP 8/1/2009 $2,849.00 027-110-002849 1 FAX BROTHER 2820 10/1/2010 $0.00 #U61325GON486947 027-110-002850 1 04' CHEVY SEDAN 8/1/2008 $7,212.10 1G1ND52F64M684200 CH2639 027-160-002843 1 MOBI MAT 82'X60" BLUE -KONA PARKS 8/1/2008 $6,883.00 027-160-002847 1 MOBI MAT 50' 60" BLUE - KONA PARKS 8/1/2009 $4,129.00 027-160-002848 1 MOBI MAT 33'X60" BLUE - KONA PARKS 8/1/2009 $2,849.00 027-200-002830 1 PC DELL 780 (NO MONITOR) 6CHQFNI 7/1/2010 $1,336.75 027-200-002831 1 R/C CYBORG SHARK MODEL 17503 RED 7/1/2010 $0.01 027-200-002832 1 R/C CYBORG SHARK MODEL 17502 BLUE 7/1/2010 $0.01 027-200-002834 1 POOL LIFT PORTABLE F-004PPPB #5439 3/1/2009 $6,053.64 027-200-002835 1 SWIM TRAINING PLATFORM F-250TTP 7/1/2010 $1,176.94 027-200-002836 1 SWIM TRAINING PLATFORM F-250TTP 7/1/2010 $1,176.94 027-200-002837 1 SWIM TRAINING PLATFORM F-250TTP 7/1/2010 $1,265.44 027-200-002841 1 PRINTER BRO HL5340D 8/1/2010 $0.01 U62246B0J539265 027-200-002851 1 FAX/MULTIFUNCT KODAK 6150 3/1/2011 $0.00 #H081566 027-200-002852 1 FAX/MULTIFUNCT KODAK 6150 3/1/2011 $0.00 #H067120 027-200-002853 1 DVD PLAYER SONY SR500H 3/1/2011 $0.00 S011289271G 027-200-002854 1 DVD PLAYER SONY SR500H 3/1/2011 $0.00 S0112890039 027-200-002855 1 DVD PLAYER SONY SR500H P36301857F 3/1/2011 $0.00 027-200-002859 1 FAX KODAK 6150 4/1/2011 $0.00 CN1K423864538A9P0586 027-200-002860 1 START SYSTEM CHAMPIONSHIP 2/1/2011 $1,675.53 021011A5 027-200-002861 1 LIFEGUARD CHAIR PORTABLE 42600 3/1/2011 $3,441.06 027-200-002862 1 LIFEGUARD CHAIR PORTABLE 42600 3/1/2011 $3,441.06 027-200-002863 1 LIFEGUARD CHAIR PORTABLE 42600 3/1/2011 $3,441.06 027-200-002864 1 PACECLOCK COLORADO PC -STD 5/1/2011 $0.00 041811A6 027-200-002865 1 COMPRESSOR PORTER -CABLE 5/1/2011 $0.00 2967308125 027-200-002866 1 WATER CANNON 3HP 4/1/2008 $6,427.89 21110607051460013 027-200-002867 1 SWIM TRAINING PLATFORM AQUA 5/1/2011 $1,360.00 CREEK 027-200-002868 1 SWIM TRAINING PLATFORM AQUA 5/1/2011 $1,360.00 CREEK 027-200-002869 1 STEREO SYSTEM PANASONIC 5/1/2011 $0.00 MMOKB005524 027-200-002870 1 TV SONY 32" FLATSCREEN KDL-32BX320 6/1/2011 $0.00 027-200-002871 1 STEREO SONY HCD-EC9091P #8310025 6/1/2011 $0.00 027-200-002872 1 SWIM TRAINING PLATFORM 250TTP 6/1/2011 $1,363.07 027-200-002873 1 SWIM TRAINING PLATFORM 250TTP 6/1/2011 $1,363.07 030-000-000972 1 VMWARE SOFTWARE 7/1/2010 $0.00 030-000-000974 1 HP P4300 G2 7.2TB SAS STARTER SAN 8/1/2010 $21,947.19 030-000-000975 2 PROCURVE SWITCH 2910 -24G -US 8/1/2010 $3,859.28 030-000-000978 1 DISK DRIVE FOR VIRTUAL TAPE SYSTEM 8/1/2010 $1,582.95 030-000-000979 1 ADOBE ACROBAT 9 PRO 8/1/2010 $0.00 030-000-000981 1 AVOCENTIU 17" LCD CONSOLE W/USB 11/1/2010 $0.00 030-000-000982 1 APPASSURE SOFTWARE 12/1/2010 $6,536.20 030-000-000988 2 SMART, BATERY PACK 2/1/2011 $1,027.00 030-000-000989 6 SMART, BATTERY PACK 1/1/2011 $2,547.48 030-000-000990 1 HP COLOR LASERJET CP2025DN PRINTER 3/1/2011 $0.00 030-000-000991 1 GIS -NAS DEVICE 2/1/2011 $1,653.29 030-000-000992 1 DELL OPTIPLEX 780 #7XBWBPI 2/1/2011 $3,080.30 030-000-000993 1 DELL OPTIPLEX 780 #7XBXBPI 2/1/2011 $3,080.30 030-000-000995 1 DELL 1610 HD PROJECTOR #4J235M1 3/1/2011 $0.00 030-000-000996 1 NETGEAR PROSAFE, SWITCH 5/1/2011 $1,147.59 #2AD213510000C 030-000-000997 1 NETGEAR PROSAFE, SWITCH 5/1/2011 $1,147.59 #2AD2135130006A 030-000-000998 1 NETGEAR PROSAFE, SWITCH 5/1/2011 $0.00 #21362065700AC 030-000-000999 1 NETGEAR PROSAFE, SWITCH 5/1/2011 $0.00 #21362065500AA 030-000-001000 1 NETGEAR PROSAFE, SWITCH 5/1/2011 $0.00 #213620655009C 030-000-001001 1 NETGEAR PROSAFE, SWITCH 5/1/2011 $0.00 #213620650000A5 030-000-001002 1 IMC NETWORKS GIGA-MINIMC FIBER 6/1/2011 $0.00 TRANCEIVER #1119-00001532 030-000-001003 1 IMC NETWORKS GIGA-MINIMC FIBER 6/1/2011 $0.00 TRANCEIVER #1119-00001533 030-000-001005 1 DELL XEON E5506 #6WS52R1 6/1/2011 $9,337.60 030-000-001006 1 FORTINET FORTIAP WIRELESS ACCESS 6/1/2011 $0.00 POINTS 030-000-001007 1 FORTINET FORTIAP WIRELESS ACCESS 6/1/2011 $0.00 POINTS 030-000-001008 1 FORTINET FORTIAP WIRELESS ACCESS 6/1/2011 $0.00 POINTS 030-000-001009 1 FORTINET FORTIAP WIRELESS ACCESS 6/1/2011 $0.00 POINTS 030-000-001010 1 FORTINET FORTIAP WIRELESS ACCESS 6/1/2011 $0.00 POINTS 030-000-001011 1 FORTINET FORTIAP WIRELESS ACCESS 6/1/2011 $0.00 POINTS 040-000-F20300 1 2008 FORD F-350 1FDWF32R78EA94264 6/1/2007 $44.,672.86 CH2535 040-000-F20301 1 LCD MULTILINE PHONE DX 8/1/2010 $0.01 726100693801038 040-000-F20302 1 LCD MULTILINE PHONE DX 10/1/2010 $0.01 726100693800943 040-000-F20303 1 WORKSPACE PANELS FOR IRON WORKS 7/1/2010 $8,264.68 OFFICE 040-000-F20304 1 2010 ALEXANDER-DENNIS DOUBLE 3/1/2011 $899,000.00 DECKER BUS CH3069 045-010-000065 1 DELL OPTIPLEX 780 PC W/ MONITOR 3/1/2011 $1,491.38 #BZKRDPI 045-010-000066 1 HP 2011X MONITOR #CNC044PNV5 3/1/2011 $0.00 045-010-000067 1 20" HP 52031 LCD MONITOR 6/1/2011 $0.00 #3CQ048P781 045-010-000068 1 HP LASERJET P2055DN PRINTER 6/1/2011 $0.00 MONOCHROME #CN6J516504 045-010-000069 1 DELL OPTIPLEX 790 PC #F6NXJQ1 6/1/2011 $1,446.09 045-010-000070 1 DELL OPTIPLEX 790 PC #F6NYJQ1 6/1/2011 $1,446.09 045-610-000693 1 2000 GMC C6500 DUMPER CH1926 7/1/2010 $10.,000.00 045-610-000694 1 2001 FORD E-250 CARGO VAN CH1982 7/1/2010 $0.00 045-610-000695 1 2003 FORD F-450 4X2 DUMPER P/U 7/1/2010 $0.00 CH2464 045-610-000696 5 PORTABLE GAS DETECTORS W/DOCK 8/1/2010 $14,796.32 STNS 045-610-000697 1 TRANSMITTER/SONDE 8/1/2010 $0.00 045-610-000698 1 CYANIDE DISTILLATION UNIT 3/1/2011 $4,854.42 045-610-000699 1 MAGNAVOX DVD/VHS RECORDER 3/1/2011 $0.00 045-610-000700 1 STATION ALARM PANEL 5/1/2011 $7,109.33 045-610-000701 1 PORTABLE PLASMA CUTTER 5/1/2011 $1,979.14 045-620-000173 1 AIR COND, 12K BTU 7/1/2010 $0.00 045-620-000174 1 48" STEEL SAFE JOBSITE BOX 12/1/2010 $0.00 045-620-000175 1 48" STEEL SAFE JOBSITE BOX 2/1/2011 $0.00 045-620-000176 1 MAGNAVOX DVD/VHS RECORDER 3/1/2011 $0.00 045-620-000177 1 AIR COND, 12K BTU 5/1/2011 $0.00 045-710-000781 1 2006 SKYJACK SCISSORLIFT M#3220 4/1/2009 $1,256.77 755E 045-710-000782 1 1969 HEIL 5000 GAL WATER TANKER 7/1/2010 $0.01 CH2O66 045-710-000784 1 DELL PC W/22 INCH MONITOR S/N 3/1/2011 $1,559.96 68YZDP1 045-710-000785 1 TRUCK PALLE PALLET JACK M#SYHJ-5500 3/1/2011 $0.00 045-710-000786 1 DELL MINITOWER & P170S 17" FLAT 4/1/2011 $1,480.37 PANEL MONITOR 045-710-000787 1 OLYMPUS OLYMPUS DIGITAL CAMERA 6/1/2011 $0.00 BLU W/SANDISK 4GB 045-710-000788 1 TRUCK-PALLE FLOOR PALLET JACK 5/1/2011 $0.00 045-710-000789 1 TRUCK-PALLE FLOOR PALLET JACK 5/1/2011 $0.00 045-710-000900 1 TRUCK-PALLE FLOOR PALLET JACK 5/1/2011 $0.00 045-710-000901 1 TRUCK-PALLE FLOOR PALLET JACK 5/1/2011 $0.00 060-010-F21286 1 SHARP LASER PRINTER SCX-4826FN 1/1/2011 $0.00 060-010-F21287 1 DR -2010C SCANNER 4/1/2011 $0.00 060-010-F21288 1 SCRATCH &DENT POLK AUDO 4/1/2011 $0.00 SURROUNDBARR 3000 HOME THEATER 060-010-F21289 1 DELL VOSTRO 3450 LAPTOP #267ZZP1 5/1/2011 $0.00 060-010-F21290 1 DELL POWER VAULT SERVER STORAGE 6/1/2011 $11,170.41 DEVICE, MD3220 W/24 SAS DRIVE BAYS 060-010-F21291 1 HP DESIGNJET 130 PRINTER 6/1/2011 $1,271.40 060-010-F21292 1 10,000 BTU PORTABLE AIR 6/1/2011 $0.00 CONDITIONER 060-020-F21124 1 ELECTRIC RANGE, F-3 7/1/2010 $0.00 060-020-F21125 1 REFRIGERATOR, K-3 9/1/2010 $0.00 060-020-F21126 1 ELECTRIC RANGE, D-4 9/1/2010 $0.00 060-020-F21127 1 ELECTRIC RANGE, F-2 11/1/2010 $0.00 060-020-F21128 1 REFRIGERATOR, B-2 12/1/2010 $0.00 060-020-F21129 1 ELECTRIC RANGE, C-1 12/1/2010 $0.00 060-020-F21130 1 ELECTRIC RANGE, N-1 12/1/2010 $0.00 060-020-F21131 1 REFRIGERATOR, J-2 12/1/2010 $0.00 060-020-F21132 1 COMMERCIAL GRADE DRYER FOR 1/1/2011 $1,255.20 LAUNDRY ROOM 060-020-F21133 1 ELECTRIC WATER HEATER, D-3 4/1/2011 $0.00 060-020-F21134 1 ELECTRIC RANGE, C-2 5/1/2011 $0.00 060-020-F21135 1 REFRIGERATOR, R-1 5/1/2011 $0.00 1061 $5.,747.,131.72 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 011 County ClerklCouncil Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 1 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 011-000-000338 1 PORTABLE PUBLIC ADDRESS SYSTEM 06-01-1980 2,071.42 5/YR/SL 2,071.42 0.00 011-000-000420 1 PAPER CUTTER TRIUMPH #508247 07-01-1986 2,499.12 101YRISL 2,499.12 0.00 011-000-000454 1 COUNTY SEAL $225 08-01-1990 0.01 0.00 0.01 011-000-000457 1 AMPLIFIER 210A & SPEAKER 250 05-01-1991 0.01 0.00 0.01 011-000-000468 1 TYPEWRITER CANON AP330 09-01-1991 0.01 0.00 0.01 011-000-000470 1 SCALE ELEC B610 SER#0001305 11-01-1991 3,052.00 101YRISL 3,052.00 0.00 011-000-000481 1 DRILL ELEC PAPER SPINNIT FM2 09-01-1992 1,495.00 101YRISL 1,495.00 0.00 011-000-000501 1 HP LASERJET IV PRINTER 01-01-1994 1,614.64 5/YR/SL 1,614.64 0.00 011-000-000510 1 HP LASERJET PRINTER 05-01-1995 0.01 0.00 0.01 011-000-000527 1 MICRO DICT/TRANS SONYM2020 06-01-1997 0.01 0.00 0.01 011-000-000530 1 CBC PUNCH/BINDER #111 PM 11-01-1997 3,495.00 101YRISL 3,495.00 0.00 011-000-000612 1 FAX MACH SHARP UX5000 03-01-2001 0.01 0.00 0.01 011-000-000619 1 LANI ER TRANSCRIBER #251185 09-01-2001 1,222.00 5/YR/SL 1,222.00 0.00 011-000-000620 1 LANI ER TRANSCRIBER #251188 09-01-2001 1,222.00 5/YR/SL 1,222.00 0.00 011-000-000621 1 LANI ER TRANSCRIBER #251186 09-01-2001 1,222.00 5/YR/SL 1,222.00 0.00 011-000-000624 1 BROTHER COPIER/FAX #U56580H1 04-01-2002 0.01 0.00 0.01 011-000-000648 1 SONY CONFERENCE SYSTEM SER 0528678 09-01-2002 2,788.00 5/YR/SL 2,788.00 0.00 011-000-000649 1 SONY CONFERENCE SYSTEM SER 0529263 09-01-2002 2,788.00 5/YR/SL 2,788.00 0.00 011-000-000650 1 SONY BM -147 TRANSCRI B SER #0527227 08-01-2003 0.01 0.00 0.01 011-000-000651 1 SONY BM -147 TRANSCRI B SER #0527226 08-01-2003 0.01 0.00 0.01 011-000-000652 1 DODGE CARAVAN #1 D4GP24383B281857 CH2460 07-01-2003 21,046.57 101YRISL 13,680.16 7,366.41 011-000-000653 1 DELL POWER EDGE 2650 SERVER 10-01-2003 9,997.23 5/YR/SL 9,997.23 0.00 011-000-000654 1 MACKIE 16 CHANNEL MIXER 09-01-2003 1,984.15 101YRISL 1,289.64 694.51 011-000-000657 1 OLYMPUS C-50 DIG CAMERA #115321758 09-01-2003 0.01 0.00 0.01 011-000-000667 1 LASERJET 2300 DTN #CNBDC60000 11-01-2003 1,303.12 5/YR/SL 1,303.12 0.00 011-000-000682 1 PRINTER, HP, LASER, SER# CNBJG08150 01-14-2005 1,141.00 5/YR/SL 1,141.00 0.00 011-000-000685 1 TIME STAMP SRI ACPETCO 07-01-2005 0.01 101YRISL 0.00 0.01 011-000-000690 1 PC DELL OPTIPLEX GX520 #8HHPT71 07-01-2005 1,093.00 5/YR/SL 983.70 109.30 011-000-000691 1 PC DELL LAPTOP LATITUDE #93LDT71 07-01-2005 1,486.00 5/YR/SL 1,337.40 148.60 011-000-000692 1 PC DELL LAPTOP LATITUDE #14LDT71 07-01-2005 1,486.00 5/YR/SL 1,337.40 148.60 011-000-000693 1 PC DELL LAPTOP LATITUDE #74LDT71 07-01-2005 1,486.00 5/YR/SL 1,337.40 148.60 011-000-000694 1 PC DELL LAPTOP LATITUDE #H4LDT71 07-01-2005 1,486.00 5/YR/SL 1,337.40 148.60 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 011 County ClerklCouncil June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 011-000-000696 1 PC DELL OPTIPLEX GX520 #DHHPT71 07-01-2005 1,093.00 51YRISL 983.70 011-000-000697 1 PC DELL ❑PTIPLEX GX520 #7JHPT71 07-01-2005 1,093.00 51YRISL 983.70 011-000-000698 1 PC ❑PTIPLEX GX520 #2JHPT71 07-01-2005 1,093.00 51YRISL 983.70 011-000-000699 1 PC DELL ❑PTIPLEX #6JHPT71 07-01-2005 1,093.00 51YRISL 983.70 011-000-000700 1 PC DELL ❑PTIPLEX GX520 #FJHPT71 07-01-2005 1,093.00 51YRISL 983.70 011-000-000701 1 PC DELL ❑PTIPLEX GX520 #BJHPT71 07-01-2005 1,093.00 51YRISL 983.70 011-000-000702 1 PC DELL ❑PTIPLEX GX520 #GHHPT71 07-01-2005 1,093.00 51YRISL 983.70 011-000-000703 1 PC DELL ❑PTIPLEX GX520 #5D6HV71 07-01-2005 1,848.00 51YRISL 1,663.20 011-000-000706 1 TIME STAMP SR1 ACPETCO 07-01-2005 0.01 101YRISL 0.00 011-000-000714 1 WIRELESS ASSIST LISTEN DEVISE 07-01-2005 1,269.00 101YRISL 571.05 011-000-000715 1 PRINTER HP LESERJET #CNGKB30719 07-01-2005 0.01 OIYRISL 0.01 011-000-000716 1 PRINTER HP LASERJET #CNGKC31028 07-01-2005 0.01 OIYRISL 0.01 011-000-000717 1 TIME KEEPER, INDICATOR UNIT WICORD 11-01-2005 0.01 OIYRISL 0.01 011-000-000718 1 PC GATEWAY E -4500D #0036262241 12-01-2005 1,099.00 5/YR/SL 989.10 011-000-000719 1 PC GATEWAY E -4500D #0036262242 12-01-2005 1,099.00 5/YR/SL 989.10 011-000-000722 1 PC GATEWAY E -4500D #0036262245 12-01-2005 1,099.00 5/YR/SL 989.10 011-000-000725 1 PC GATEWAY E -4500D #0036262248 12-01-2005 1,099.00 5/YR/SL 989.10 011-000-000726 1 PC GATEWAY E -4500D #0036262249 12-01-2005 1,099.00 5/YR/SL 989.10 011-000-000728 1 TRANSCRIBER SONY 4 -TRACK BM -147 #527958 07-01-2005 0.01 OIYRISL 0.01 011-000-000729 1 TRANSCRIBER LANIER 4 -CHANNEL #252803 07-01-2005 0.01 OIYRISL 0.01 011-000-000730 1 TRANSCRIBER LANIER 4 -CHANNEL #252991 11-01-2005 0.01 OIYRISL 0.01 011-000-000731 1 TRANSCRIBER LANIER 4 -CHANNEL #252887 10-01-2005 0.01 OIYRISL 0.01 011-000-000732 1 PRINTER HP LASEJET #CNGKB31647 07-01-2005 0.01 OIYRISL 0.01 011-000-000733 1 PC DELL LAPTOP LATITUDE #2TKBF91 02-01-2006 1,816.00 5/YR/SL 1,634.40 011-000-000734 1 PC DELL LAPTOP LATITUDE #BTKBF91 02-01-2006 1,816.00 5/YR/SL 1,634.40 011-000-000735 1 PC DELL LATITUDE GX520 #58J3J91 02-01-2006 1,465.00 5/YR/SL 1,318.50 011-000-000736 1 PC DELL LATITUDE GX520 #88J3J91 02-01-2006 1,465.00 5/YR/SL 1,318.50 011-000-000737 1 PC DELL LATITUDE GX520 #B8J3J91 02-01-2006 1,465.00 5/YR/SL 1,318.50 011-000-000738 1 PC DELL LATITUDE GX520 #D8J3J91 02-01-2006 1,465.00 5/YR/SL 1,318.50 011-000-000739 1 PC DELL LATITUDE GX520 #F8J3J91 02-01-2006 1,464.00 5/YR/SL 1,317.60 011-000-000740 1 TRANSCRIBER PANASONIC #WH4JB001386 03-01-2006 0.01 OIYRISL 0.01 011-000-000741 1 SPEAKER/STANDS #10G2-371118 11-01-2005 1,573.00 101YRISL 707.85 011-000-000742 1 PC DELL LAPTOP LATITUDE #G4XPP91 03-01-2006 1,775.00 5/YR/SL 1,597.50 Page 2 of 506 Book Value 109.30 109.30 109.30 109.30 109.30 109.30 109.30 184.80 0.01 697.95 0.00 0.00 0.00 109.90 109.90 109.90 109.90 109.90 0.00 0.00 0.00 0.00 0.00 181.60 181.60 146.50 146.50 146.50 146.50 146.40 0.00 865.15 177.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 011 County ClerklCouncil June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 011-000-000743 1 PC DELL LAPTOP LATITUDE #26XPP91 03-01-2006 1,775.00 51YRISL 1,597.50 011-000-000744 1 PRINTER HP LASERJET#CNCKJ45403 03-01-2006 1,055.00 5/YR/SL 949.50 011-000-000745 1 PRINTER HP LASERJET#CNCKK42691 03-01-2006 1,055.00 5/YR/SL 949.50 011-000-000746 1 PRINTER HP LASERJET#CNCKJ45402 03-01-2006 1,055.00 5/YR/SL 949.50 011-000-000748 1 TV SHARP FLAT SCREEN 32" 07-01-2005 0.01 OIYRISL 0.01 011-000-000749 1 SWITCH & POWER CONNECT 3 -LAYER #171-4381 03-01-2006 2,343.00 101YRISL 1,054.35 011-000-000751 1 SCANNER FUJITSU 57500 UNIQUE 8812 05-01-2006 6,189.00 5/YR/SL 5,570.10 011-000-000752 1 PRI NTER DELL LASERJET #CNHC63C 1 FH 06-01-2006 0.01 OIYRISL 0.01 011-000-000753 1 PRI NTER DELL LASERJET #CNHC63C 1 DZ 06-01-2006 0.01 OIYRISL 0.01 011-000-000754 1 PRI NTER DELL LASERJET #CNHC63C 1 FK 06-01-2006 0.01 OIYRISL 0.01 011-000-000755 1 PRI NTER DELL LASERJET #CNHC63C 1 DW 06-01-2006 0.01 OIYRISL 0.01 011-000-000756 1 PRI NTER DELL LASERJET #CNHC63C 1 FS 06-01-2006 0.01 OIYRISL 0.01 011-000-000757 1 PRI NTER DELL LASERJET #CNHC63C 1 DH 06-01-2006 0.01 OIYRISL 0.01 011-000-000758 1 PC DELL LAPTOP #4231-1131 06-01-2006 1,579.00 5/YR/SL 1,421.10 011-000-000759 1 PC DELL LAPTOP #H83L1 131 06-01-2006 1,579.00 5/YR/SL 1,421.10 011-000-000760 1 PC DELL LAPTOP #2T31-1 131 06-01-2006 1,579.00 5/YR/SL 1,421.10 011-000-000761 1 PC DELL LAPTOP #CV31-1 131 06-01-2006 1,579.00 5/YR/SL 1,421.10 011-000-000762 1 PRINTER HP LASERJET#CNCKK80176 06-01-2006 1,100.00 5/YR/SL 990.00 011-000-000763 1 PRINTER HP LASERJET #CNBC62813D 06-01-2006 0.01 OIYRISL 0.01 011-000-000764 1 PRINTER HP LASERJET #CNBC6281 KY 06-01-2006 0.01 OIYRISL 0.01 011-000-000765 1 COPIER LANI ER DIGITAL #65200497 06-01-2006 3,827.00 5/YR/SL 3,444.30 011-000-000766 1 POLY SYSTEM (VIDEO CONF EQUIPMENT) 08-01-2005 11,947.00 101YRISL 5,376.15 011-000-000767 1 HEADSET WIRELESS LIFTERCO 04-01-2006 0.01 OIYRISL 0.01 011-000-000768 1 PC DELL LATITUDE LAPTOP #C5M26B1 06-01-2006 1,590.00 5/YR/SL 1,431.00 011-000-000769 1 PC DELL LATITUDE D610 SER#F9MK7B1 07-01-2006 1,689.00 5/YR/SL 1,182.30 011-000-000770 1 PC DELL LATITUDE D620 SER#891 BHB1 08-01-2006 1,731.00 5/YR/SL 1,211.70 011-000-000771 1 PC DELL LATITUDE D620 SER#281 BHB1 08-01-2006 1,731.00 5/YR/SL 1,211.70 011-000-000772 1 PC DELL LATITUDE D620 SER#CWH3TC1 04-01-2007 1,542.00 5/YR/SL 1,079.40 011-000-000773 1 PC DELL LATITUDE D620 SER#4ZH3TC1 04-01-2007 1,542.00 5/YR/SL 1,079.40 011-000-000776 1 PC DELL LATITUDE D620 SER#9VH3TC1 04-01-2007 1,542.00 5/YR/SL 1,079.40 011-000-000778 1 PC DELL OPTI PLEX 320 SER# 6CC 1 TC1 04-01-2007 1,174.00 5/YR/SL 821.80 011-000-000779 1 PC DELL OPTI PLEX 320 SER#CCC 1 TC1 04-01-2007 1,174.00 5/YR/SL 821.80 011-000-000780 1 PC DELL OPTI PLEX 320 SER#CFC 1 TC1 04-01-2007 1,174.00 5/YR/SL 821.80 Page 3 of 506 Book Value 177.50 105.50 105.50 105.50 0.00 1,288.65 618.90 0.00 0.00 0.00 0.00 0.00 0.00 157.90 157.90 157.90 157.90 110.00 0.00 0.00 382.70 6,570.85 0.00 159.00 506.70 519.30 519.30 462.60 462.60 462.60 352.20 352.20 352.20 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 011 County ClerklCouncil June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 011-000-000781 1 PC DELL ❑PTI PLEX 320 SER#5GG 1 TC1 04-01-2007 1,174.00 51YRISL 821.80 011-000-000782 1 PC DELL 0PTI PLEX 320 SER#5HG1TC1 04-01-2007 1,174.00 51YRISL 821.80 011-000-000783 1 PC DELL ❑PTI PLEX 320 SER#DCC 1 TC1 04-01-2007 1,174.00 51YRISL 821.80 011-000-000784 1 PC DELL ❑ PTI PLEX 320 SER#JGG1TC1 04-01-2007 1,174.00 51YRISL 821.80 011-000-000785 1 PC DELL ❑ PTI PLEX 320 SER#7HG1TC1 04-01-2007 1,174.00 51YRISL 821.80 011-000-000786 1 PC DELL ❑ PTI PLEX 320 SER#3HG1TC1 04-01-2007 1,174.00 51YRISL 821.80 011-000-000787 1 PC DELL ❑PTI PLEX 320 SER#CFC 1 TC1 04-01-2007 1,174.00 51YRISL 821.80 011-000-000788 1 PC DELL ❑PTI PLEX 320 SER#1 GG 1 TC1 04-01-2007 1,174.00 51YRISL 821.80 011-000-000789 1 PC DELL ❑PTI PLEX 320 SER#9GG 1 TC1 04-01-2007 1,174.00 5/YR/SL 821.80 011-000-000791 1 PRINTER HP JET # 1 Z31 RW640291964059 08-01-2006 0.01 OIYRISL 0.00 011-000-000792 1 SPEAKER JBL SURFACE MOUNT 10-01-2006 0.01 OIYRISL 0.00 011-000-000793 1 SPEAKER JBL SURFACE MOUNT 10-01-2006 0.01 OIYRISL 0.00 011-000-000794 1 MACKIE 16 CHANNEL MIXER LIFTER BAC 07-01-2006 0.01 OIYRISL 0.01 011-000-000795 1 SAMSON 4 -CHANNEL COMP/LIMITER 04-01-2007 0.01 OIYRISL 0.00 011-000-000796 1 GATOR 6U SHALLOW RACK 04-01-2007 0.01 OIYRISL 0.00 011-000-000797 1 ADV FEEDBACK SUPPRESSOR 04-01-2007 0.01 OIYRISL 0.00 011-000-000798 1 CAMERA DIGITAL A-620 & MEMORY CARD 07-01-2006 0.01 OIYRISL 0.01 011-000-000799 1 COOLPIX NIKON 1 G M -CARD SER#33012357 05-01-2007 0.01 OIYRISL 0.00 011-000-000800 1 PROJECTOR ESPON SER#JXJF751761 L 06-01-2007 0.01 OIYRISL 0.00 011-000-000801 1 PROJECTOR ESPON SER#JXJF751760L 06-01-2007 0.01 OIYRISL 0.00 011-000-000802 12 MICROPHONE SHURE DECK TOP GOOSENECK (12) 10-01-2006 3,750.00 101YRISL 1,312.50 011-000-000803 1 80" DIAGONAL PROJECTION SCREEN 07-01-2007 0.01 OIYRISL 0.01 011-000-000804 1 80" DIAGONAL PROJECTION SCREEN 07-01-2007 0.01 OIYRISL 0.01 011-000-000805 1 DELL OPTI PLEX 320 MINI TOWER COMPUTER 07-01-2007 1,045.00 5/YR/SL 522.50 011-000-000806 1 JBL EON 10" 2 WAY POWERED SPEAKERS 09-01-2007 0.01 OIYRISL 0.00 011-000-000807 1 TWO HAND-HELD MICROPHONES & STANDS 10-01-2007 0.01 OIYRISL 0.00 011-000-000810 1 FELLOWS C320C SHREDDER 10-01-2007 0.01 OIYRISL 0.00 011-000-000811 1 FTR RECORDER DECK DIGITAL RECORDER/AUDIO 10-01-2007 5,230.00 5/YR/SL 2,615.00 011-000-000812 1 FTR RECORDER DECK DIGITAL RECORDER/AUDIO 10-01-2007 5,230.00 5/YR/SL 2,615.00 011-000-000813 1 LANIER LD225 DIGITAL COPIER #65600808 07-01-2007 3,927.00 5/YR/SL 1,963.50 011-000-000818 1 NINE (9) NICO HI -BACK ADJUSTABLE CHAIRS 12-01-2007 1,822.00 101YRISL 455.50 011-000-000820 1 DELL OPTI PLEX 320 3DMR6D1 07-01-2007 1,045.00 5/YR/SL 522.50 011-000-000821 1 DELL OPTI PLEX 320 1 DRM6D1 07-01-2007 1,045.00 5/YR/SL 522.50 Page 4 of 506 Book Value 352.20 352.20 352.20 352.20 352.20 352.20 352.20 352.20 352.20 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.01 2,437.50 0.00 0.00 522.50 0.01 0.01 0.01 2,615.00 2,615.00 1,963.50 1,366.50 522.50 522.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 011 County ClerklCouncil June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 011-000-000822 1 DELL ❑PTI PLEX 320 7DRM6D1 07-01-2007 1,045.00 51YRISL 522.50 011-000-000823 1 HP LASERJET P3005X PRINTER 03-01-2008 0.01 OIYRISL 0.00 011-000-000824 1 AUSTIN AIR HEALTHMATE JR AIR PURIFIER 08-01-2007 0.01 OIYRISL 0.00 011-000-000825 1 OKLAHOMA SOUND FOLDING TABLE TOP SOUND 07-01-2007 0.01 OIYRISL 0.01 011-000-000826 1 VIDEOCONFERENCE SYSTEM VSX 7000 03-01-2008 11,963.00 5/YR/SL 5,981.50 011-000-000827 1 FELLOWS C220C SHREDDER 04-01-2008 0.01 OIYRISL 0.00 011-000-000829 1 RICOH MP 2510 COPIER 07-01-2007 8,082.00 5/YR/SL 4,041.00 011-000-000830 1 XEROX COPIER 4110CPC 07-01-2007 110,019.00 5/YR/SL 55,009.50 011-000-000831 1 XEROX COPIER 4110CPC 07-01-2007 110,019.00 5/YR/SL 55,009.50 011-000-000832 1 DELL LATITUDE D630 LAPTOP #FBDFFG 1 07-01-2008 1,415.00 5/YR/SL 424.50 011-000-000833 1 POLYCOM HDX 7001 XLP VIDEO CONFERENCING 08-01-2008 14,449.00 101YRISL 2,167.35 011-000-000834 1 DELL LATITUDE D630 LAPTOP #CBDFFG 1 07-01-2008 1,415.00 5/YR/SL 424.50 011-000-000835 1 DELL OPTIPLEX 330 COMPUTER #JR5SFG1 07-01-2008 0.01 OIYRISL 0.01 011-000-000836 1 DELL OPTI PLEX 330 COMPUTER #2S5SFG 1 07-01-2008 0.01 OIYRISL 0.01 011-000-000837 1 DELL OPTI PLEX 330 COMPUTER #4S5SFG 1 07-01-2008 0.01 OIYRISL 0.01 011-000-000838 1 DELL OPTI PLEX 330 COMPUTER #6S5SFG 1 07-01-2008 0.01 OIYRISL 0.01 011-000-000839 1 DELL OPTI PLEX 330 COMPUTER #5T5SFG 1 07-01-2008 0.01 OIYRISL 0.01 011-000-000840 1 DELL OPTI PLEX 330 COMPUTER #DSSSFG 1 07-01-2008 0.01 OIYRISL 0.01 011-000-000841 1 DELL OPTI PLEX 330 COMPUTER #GSSSFG 1 07-01-2008 0.01 OIYRISL 0.01 011-000-000842 1 DELL OPTI PLEX 330 COMPUTER #2T5SFG 1 07-01-2008 0.01 OIYRISL 0.01 011-000-000843 1 DELL OPTI PLEX 330 COMPUTER #9S5SFG 1 07-01-2008 0.01 OIYRISL 0.01 011-000-000845 1 DELL OPTI PLEX 755 COMPUTER #58ZLRG 1 07-01-2008 1,268.00 5/YR/SL 380.40 011-000-000846 1 '08 CHEVY HHR 4X2 4 DR. SIWAGON CH2757 03-01-2009 18,200.00 101YRISL 2,730.00 011-000-000847 1 I NFOCUS PROJECTOR XGA3000 1 SAYUB82800163 02-01-2009 0.01 OIYRISL 0.00 011-000-000848 1 HP LASERJET P3005X #CNR1 P12428 04-01-2009 0.01 OIYRISL 0.00 011-000-000849 1 DELL LATITUDE E5500 LAPTOP #1 SMGMJ 1 04-01-2009 1,358.00 5/YR/SL 407.40 011-000-000850 1 DELL LATITUDE E5500 LAPTOP #JRMGMJ 1 03-01-2009 1,358.00 5/YR/SL 407.40 011-000-000851 1 DELL OPTI 360 COMPUTER #8FZCMJ 1 03-01-2009 0.01 OIYRISL 0.00 011-000-000852 1 DELL OPTI 360 COMPUTER #FFZCMJ 1 03-01-2009 0.01 OIYRISL 0.00 011-000-000853 1 DELL OPTI 360 COMPUTER #JFZCMJI 03-01-2009 0.01 OIYRISL 0.00 011-000-000854 1 DELL OPTI 360 COMPUTER #5GZCMJ 1 03-01-2009 0.01 OIYRISL 0.00 011-000-000855 1 DELL OPTI 360 COMPUTER #8GZCMJ 1 03-01-2009 0.01 OIYRISL 0.00 011-000-000856 1 DELL OPTI 360 COMPUTER #6HZCMJ 1 03-01-2009 0.01 OIYRISL 0.00 Page 5 of 506 Book Value 522.50 0.01 0.01 0.00 5,981.50 0.01 4,041.00 55,009.50 55,009.50 990.50 12,281.65 990.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 887.60 15,470.00 0.01 0.01 950.60 950.60 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 011 County ClerklCouncil Asset # Quan Description 011-000-000857 1 DELL ❑PTI 360 COMPUTER #FGZCMJI 011-000-000858 1 DELL OPTI 360 COMPUTER #HGZCMJI 011-000-000859 1 DELL OPTI 360 COMPUTER #1 HZCMJI 011-000-000860 1 DELL OPTI 360 COMPUTER #3HZCMJI 011-000-000861 1 DELL OPTI 360 COMPUTER #CGZCMJI 011-000-000863 1 DM925 SERIES DIGITAL MAILING SYS (LEASE) 011-000-000864 1 LATITUDE E6500 LAPTOP JVL8ZK1 011-000-000865 1 2010 HONDA ODYSSEY LX VAN CH3062 011-000-000866 1 ZEROX DOCU COLOR 252V COPIER (LEASE) 011-000-000901 1 HP TOUCHSMART NOTEBOOK #CNU02949SS 011-000-000902 1 DELL LATITUDE E5500 LAPTOP 4RQWCL1 011-000-000903 1 DELL LATITUDE E5500 LAPTOP 3RQWCL1 011-000-000904 1 HP COMPACT 6000 PC #MXL0260QXJ 011-000-000905 1 HP COMPACT 6000 PC #MXL0260QXK 011-000-000906 1 HP COMPACT 6000 PC #MXL0260QXL 011-000-000907 1 HP ELITE 7100 PERSONAL COMPUTER WIMON 011-000-000908 1 DELL OPTI PLEX 780 PC #BZLSDPI WIMON 011-000-000909 1 DELL OPTI PLEX 780 PC #BZNRDPI WIMON 011-000-000910 1 DELL OPTI PLEX 780 PC #BZLTDPI WIMON 011-000-000911 1 FUJITSU FI -6230 SCANNER #025810 011-000-000912 1 XEROX W7545P COPIER #XKP517084 (LEASE) 011 County ClerklCouncil Department Total: Fixed Asset Detail Report - By Fund Page 6 of 506 COUNTY OF HAWAII June 30, 2001 Depreciation Acquired Date COST LifeMethod Expense Book Value 03-01-2009 0.01 OIYRISL 0.00 0.01 03-01-2009 0.01 OIYRISL 0.00 0.01 03-01-2009 0.01 OIYRISL 0.00 0.01 03-01-2009 0.01 OIYRISL 0.00 0.01 03-01-2009 0.01 OIYRISL 0.00 0.01 12-01-2008 32,086.00 101YRISL 4,812.90 27,273.10 09-01-2009 1,722.82 5/YR/SL 172.28 1,550.54 05-01-2010 28,855.25 101YRISL 1,442.76 27,412.49 09-01-2009 139,185.92 5/YR/SL 13,918.59 125,267.33 07-01-2010 1,385.41 5/YR/SL 07-01-2010 1,505.57 5/YR/SL 07-01-2010 1,505.56 5/YR/SL 0.00 1,505.56 07-01-2010 1,395.68 5/YR/SL 07-01-2010 1,395.68 5/YR/SL 0.00 1,395.68 07-01-2010 1,395.68 5/YR/SL 0.00 1,395.68 08-01-2010 1,273.27 5/YR/SL 03-01-2011 1,311.70 5/YR/SL 03-01-2011 1,311.69 5/YR/SL 0.00 1,311.69 03-01-2011 1,311.69 5/YR/SL 0.00 1,311.69 03-01-2011 1,614.02 5/YR/SL 05-01-2011 12,928.14 5/YR/SL 0.00 12,928.14 6921532.06 2861528.24 3971518.17 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 7 of 506 COUNTY OF HAWAII 012 Office of Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 012-010-000306 1 BENCH KOA 2 WHITE CUSHIONS 03-01-1985 1,200.00 251YRISL 1,200.00 0.00 012-010-000307 1 BENCH KOA 2 WHITE CUSHIONS 03-01-1985 1,200.00 251YRISL 1,200.00 0.00 012-010-000311 1 DESK CUSTOM KOA 04-01-1986 3,000.00 251YRISL 2,940.00 60.00 012-010-000552 1 2001 MERG SABLE IMEFMSOU71G619085 CH1980 06-01-2001 19,334.00 101YRISL 18,367.30 966.70 012-010-000566 1 PRINTER HP LASER COLOR #CNFC574014 10-01-2005 0.01 OIYRISL 0.01 0.00 012-010-000567 1 PC DELL LATITUDE D510 #953QH91 03-01-2006 1,196.00 5/YR/SL 1,076.40 119.60 012-010-000581 1 CHEV BLAZER MPV 1CNCT18Z8N013377 CH1088 04-01-1992 18,446.94 101YRISL 18,446.94 0.00 012-010-000582 1 CHEV#1CBHK33R1VF001921 6PASS CH1826 02-01-1997 29,875.00 171YRISL 23,724.22 6,150.78 012-010-000584 1 CREW CAB FORD #1 FTWW31 P87EB01077 CH2523 11-28-2006 34,338.00 151YRISL 8,012.20 26,325.80 012-010-000585 1 TIMI NAKAJIMA SER#A55300447 07-25-2006 0.01 OIYRISL 0.00 0.01 012-010-000587 1 FORD SUV #1 FMCU59H27KA68124 CH2598 11-03-2006 30,668.00 101YRISL 10,733.80 19,934.20 012-010-000588 1 SPIROLAB SPIROMETER 02-01-2008 1,998.00 5/YR/SL 999.00 999.00 012-010-000589 1 PC DELL OPTI PLEX 745 (DIXIE) 07-01-2007 1,465.00 5/YR/SL 732.50 732.50 012-010-000590 1 COLOR LASER PRINTER BROTHER HL-4070CDW 03-01-2009 0.01 OIYRISL 0.00 0.01 012-010-000591 1 HP ELITEBOOK 8730W LAPTOP 06-01-2009 2,661.00 5/YR/SL 798.30 1,862.70 012-010-000592 1 LATITUDE E6500 INTEL CORE 2DUO-DELL 03-01-2009 1,670.00 5/YR/SL 501.00 1,169.00 012-010-000593 1 LATITUDE E6500 INTEL CORE 2DUO-DELL 03-01-2009 1,670.00 5/YR/SL 501.00 1,169.00 012-010-000597 1 HP LAPTOP #CNU91923B9 05-01-2009 0.01 OIYRISL 0.00 0.01 012-010-000599 1 SHRDDR FLWS CNC C220C 07-01-2008 0.01 OIYRISL 0.01 0.00 012-010-000619 1 HP LAPTOP E8730W WI CASE 08-01-2009 2,657.20 5/YR/SL 265.72 2,391.48 012-010-000620 1 DELL LATITUDE E5500 LAPTOP 04-01-2010 1,300.04 5/YR/SL 130.00 1,170.04 012-010-000621 1 DELL LATITUDE E6500 LAPTOP 04-01-2010 1,754.31 5/YR/SL 175.43 1,578.88 012-010-000680 1 XEROX DOCUMATE 2621 SCANNER #9638CB0249 04-01-2011 0.00 OIYRISL 0.00 0.00 012-010-000689 1 SONY HD 12.0 MECAPIXELS 09-01-2010 2,273.95 5/YR/SL 012-010-000690 1 APPLE MACBOOK PRO (LAPTOP) 11-01-2010 4,631.90 5/YR/SL 012-010-000691 1 VOSTRO 3500 FAST TRACK LAPTOP #731 KXM 1 02-01-2011 1,327.04 5/YR/SL 0.00 1,327.04 012-010-000692 1 XEROX DOCUMATE 2621 SCANNER #13E8CB0245 05-01-2011 0.00 OIYRISL 012-010-000693 1 DELL OPTI PLEX 330 MINI TOWER ST#DVBOPC 1 06-26-2008 0.01 OIYRISL 0.00 0.01 012-010-000694 1 POWERLITE LCP PROJECTOR 04-01-2011 0.00 OIYRISL 0.00 0.00 012-020-000498 1 P -TOUCH LABELMAKER SER#J19606639 04-01-1993 0.01 0.00 0.01 012-020-000504 1 LASERJET 4 PRINTER USBDB05875 06-01-1995 1,881.25 5/YR/SL 1,881.25 0.00 012-020-000525 1 LANIER VOICE WRITER 210 06-01-1998 0.01 0.00 0.01 012-020-000560 1 PC DELL SER#4F40H41 03-01-2004 1,226.00 5/YR/SL 1,226.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 012 Office of Management Asset # 012-020-000618 012-020-000623 012-020-000624 012-040-000294 012-040-000545 012-040-000546 012-040-000569 012-040-000594 012-040-000595 012-040-000596 012-040-000598 012-040-000627 012 Office of Management uan Description 1 HP COMPACT 6730B LAPTOP #CNU9263V95 1 OLYMPUS ME30W DIGITAL CONF KIT W/MICRO 1 HP COMPACT 6000 PRO SFF PC (KAYCIE) 1 MOBILE RADIO SER#431 HFE2098 1 PC SER#09600359292 1 PRINTER HP SER#USC0050182 1 COPIER LANIER LD1 27 (LEASE) 1 LATITUDE E6500 INTEL CORE 2DUO-DELL 1 OPTIPLEX 760 MINITOWER BASE STD PSU 1 OPTIPLEX 760 MINITOWER BASE STD PSU 2 CREDENZA AND PEDESTAL (CHERRY SHELL) 1 XEROX DOCUMATE 2621 SCANNERS Department Total: Fixed Asset Detail Report - By Fund Page 8 of 506 COUNTY OF HAWAII June 30, 2001 Depreciation Acquired Date COST LifeMethod Expense Book Value 07-01-2009 1,606.00 5/YR/SL 160.60 1,445.40 05-01-2010 1,388.65 5/YR/SL 138.87 1,249.78 03-01-2010 0.01 OIYRISL 0.00 0.01 01-01-1984 1,812.50 101YRISL 1,812.50 0.00 12-01-1997 2,283.00 5/YR/SL 2,283.00 0.00 12-01-1997 0.01 0.00 0.01 07-01-2005 10,933.00 5/YR/SL 9,839.70 1,093.30 03-01-2009 1,670.00 5/YR/SL 501.00 1,169.00 02-01-2009 1,165.00 5/YR/SL 349.50 815.50 02-01-2009 1,165.00 5/YR/SL 349.50 815.50 05-01-2009 0.01 OIYRISL 0.00 0.01 06-01-2010 0.01 OIYRISL 0.00 0.01 1871796.90 1081345.75 721545.30 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 0'13 County ClerklElection Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 9 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 013-000-000146 1 STAND WICLAMPS 01-01-1990 0.01 0.00 0.01 013-000-000148 1 TIMESTAMP AMANO 03-01-1990 0.01 0.00 0.01 013-000-000149 1 TIMI PANASONIC KX-E7000 ELECTRONIC 04-01-1990 0.01 0.00 0.01 013-000-000155 125 CHAIRS FOLDING SAMFRN 04-01-1992 1,490.00 1,490.00 0.00 013-000-000170 1 SHELVING 24X84 01-01-1995 2,727.12 251YRISL 1,690.64 1,036.48 013-000-000172 1 SHELVING 2411X48" 06-01-1996 1,037.50 251YRISL 601.90 435.60 013-000-000185 1 MICROFILM READER/PRINTER MINOLTA 09-01-1997 5,120.00 101YRISL 5,120.00 0.00 013-000-000186 1 AIC FRIEDRICH MODEL SL3LH30 09-01-1997 1,281.25 5/YR/SL 1,281.25 0.00 013-000-000187 1 AIC FRIEDRICH MODEL SL3LH30 09-01-1997 1,281.25 5/YR/SL 1,281.25 0.00 013-000-000188 1 LS4000 HAND HELD BAR CODE READER 07-01-1998 0.01 0.01 0.00 013-000-000189 1 LS4000 HAND HELD BAR CODE READER 07-01-1998 0.01 0.01 0.00 013-000-000190 1 LS4000 HAND HELD BAR CODE READER 07-01-1998 0.01 0.01 0.00 013-000-000191 1 LS4000 HAND HELD BAR CODE READER 07-01-1998 0.01 0.01 0.00 013-000-000204 1 DODGE 12 PASSWG 2B5WB2524YK144662 CH1970 05-01-2000 22,352.00 101YRISL 22,352.00 0.00 013-000-000208 1 DELL PRECISION WORKSTATION 220 04-01-2001 4,656.94 5/YR/SL 4,656.94 0.00 013-000-000210 1 PRINTER EPSON #2YPY018132 01-01-1996 0.01 0.00 0.01 013-000-000211 1 METAL SHELVING 07-01-2002 1,387.03 101YRISL 1,040.26 346.77 013-000-000212 1 KODAK SLIDE PROJ WICAROUSEL 07-01-2002 0.01 0.01 0.00 013-000-000213 1 60" X 60" PROJECTION SCREEN 07-01-2002 0.01 0.01 0.00 013-000-000214 1 SAFCO 5026 MOBILE STAND WICLAMPS 07-01-2002 0.01 0.01 0.00 013-000-000215 1 DELL OPTI PLEX MINI TOWER BASE 07-01-2002 0.01 0.01 0.00 013-000-000216 1 DELL OPTI PLEX MINI TOWER BASE 07-01-2002 0.01 0.01 0.00 013-000-000217 1 DELL OPTI PLEX MINI TOWER BASE 07-01-2002 0.01 0.01 0.00 013-000-000218 1 DELL OPTI PLEX MINI TOWER BASE 07-01-2002 0.01 0.01 0.00 013-000-000219 1 DELL OPTI PLEX MINI TOWER BASE 07-01-2002 0.01 0.01 0.00 013-000-000221 1 GATEWAY E-2000 #00317982641SONYA 08-01-2003 1,161.71 5/YR/SL 1,161.71 0.00 013-000-000222 1 GATEWAY E-2000 #00317982651LOX 08-01-2003 1,161.71 5/YR/SL 1,161.71 0.00 013-000-000223 1 GATEWAY E-2000 #00317982661CORI 08-01-2003 1,161.71 5/YR/SL 1,161.71 0.00 013-000-000224 1 GATEWAY E-2000 #00317982671GLEN 08-01-2003 1,161.71 5/YR/SL 1,161.71 0.00 013-000-000225 1 GATEWAY E-2000 #00317982681PAT 08-01-2003 1,161.71 5/YR/SL 1,161.71 0.00 013-000-000226 1 GATEWAY E-2000 #00317982691SHAN 08-01-2003 1,161.71 5/YR/SL 1,161.71 0.00 013-000-000227 1 DELL OPTIPLEX #3YSHJ411CAROL 03-01-2004 1,226.77 5/YR/SL 1,226.77 0.00 013-000-000228 1 DELL OPTI PLEX #7YSHJ411LOX 03-01-2004 1,226.77 5/YR/SL 1,226.77 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 0'13 County ClerklElection June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 013-000-000229 1 DELL OPTIPLEX #8YSHJ411AMY 03-01-2004 1,226.77 51YRISL 1,226.77 013-000-000230 1 DELL OPTIPLEX #CYSHJ411LEO 03-01-2004 1,226.77 51YRISL 1,226.77 013-000-000231 1 DELL ❑PTIPLEX #9YSHJ411LYDIA 03-01-2004 1,226.77 5/YR/SL 1,226.77 013-000-000232 1 VAN CHEVROLET 1GAGG15U331221486 CH 1998 07-01-2004 21,870.00 101YRISL 12,028.50 013-000-000233 1 VCR SEARS O4-26-2005 0.01 OIYRISL 0.01 013-000-000235 1 PC GATEWAY #0036261652 12-01-2005 1,067.00 5/YR/SL 960.30 013-000-000236 1 PC GATEWAY #0036261653 12-01-2005 1,067.00 5/YR/SL 960.30 013-000-000237 1 PC GATEWAY #0036261654 12-01-2005 1,067.00 5/YR/SL 960.30 013-000-000238 1 PC GATEWAY #0036261655 12-01-2005 1,067.00 5/YR/SL 960.30 013-000-000239 1 PC GATEWAY #0036261656 12-01-2005 1,067.00 5/YR/SL 960.30 013-000-000240 1 PC DELL OPTIPLEX 320 SER#DRJ2SC1 04-05-2007 1,183.00 5/YR/SL 828.10 013-000-000241 1 PC DELL OPTIPLEX 320 SER#GRJ2SC1 04-05-2007 1,183.00 5/YR/SL 828.10 013-000-000242 1 PC DELL OPTIPLEX 320 SER#JRJ2SC1 04-05-2007 1,183.00 5/YR/SL 828.10 013-000-000243 1 PC DELL OPTIPLEX 320 I SJ2SC1 04-05-2007 1,183.00 5/YR/SL 828.10 013-000-000244 1 PC DELL OPTIPLEX 320 SER#4SJ2SC1 04-05-2007 1,183.00 5/YR/SL 828.10 013-000-000245 1 PC DELL OPTIPLEX 320 SER#DRJ2SC1 04-05-2007 1,183.00 5/YR/SL 828.10 013-000-000246 1 PC DELL OPTIPLEX 320 SER#BSJ2SC1 04-05-2007 1,183.00 5/YR/SL 828.10 013-000-000247 1 PC DELL OPTIPLEX 320 SER#JSJ2SC1 04-05-2007 1,183.00 5/YR/SL 828.10 013-000-000248 1 PC DELL OPTIPLEX 320 SER#2TJ2SC1 04-05-2007 1,183.00 5/YR/SL 828.10 013-000-000249 1 PC DELL OPTIPLEX 320 SER#DRJ2SC1 04-05-2007 1,183.00 5/YR/SL 828.10 013-000-000250 1 DESK WIACC 07-01-2006 0.01 101YRISL 0.00 013-000-000251 1 PC DELL LATITUDE D510 SER#GSSF6B1 07-23-2006 1,584.00 5/YR/SL 1,108.80 013-000-000252 1 PRI NTER HP S ER#SMY613P71 1 R 07-01-2006 0.01 101YRISL 0.00 013-000-000253 1 PRINTER HP SER#CNGKC31917 07-01-2006 1,026.00 5/YR/SL 718.20 013-000-000254 1 FOLDER MARTIN YALE SER#40517 07-01-2006 1,320.00 101YRISL 462.00 013-000-000255 1 SHELVING LYON (4 SETS) 07-01-2006 1,504.00 251YRISL 210.56 013-000-000256 1 SHELVING LYON (6 SETS) 07-01-2006 1,473.00 251YRISL 206.22 013-000-000257 1 DELL OPTIPLEX 780 #BKPOGQ1 WI MON 05-01-2011 2,158.80 5/YR/SL 0.00 013-000-000258 1 DELL OPTIPLEX 780 #BKNZFQ1 WI MON 05-01-2011 2,158.80 5/YR/SL 0.00 0'13 County ClerklElection Department Total: 1041696.99 801435.26 Page 10 of 506 Book Value 0.00 0.00 0.00 9,841.50 0.00 106.70 106.70 106.70 106.70 106.70 354.90 354.90 354.90 354.90 354.90 354.90 354.90 354.90 354.90 354.90 0.01 475.20 0.01 307.80 858.00 1,293.44 1,266.78 2,158.80 2.158.80 24,261.73 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 0'14 Finance June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 014-010-000240 1 PRINTER HP LJ SER#USEF081585 01-01-1998 1,412.50 5/YR/SL 1,412.50 014-010-000247 1 PRINTER HP JJ4000 SER#SUSNC050092 07-01-1998 1,280.40 5/YR/SL 1,280.40 014-010-000267 1 COMPUTER SYSTEM, FRESH 06-30-2004 960,000.00 101YRISL 600,505.27 014-010-000271 1 PC DELL OPTIPLEX 320 SER#FROG701/LESLIE 07-01-2007 1,071.00 5/YR/SL 535.50 014-010-000272 1 PC DELL OPTIPLEX 745 SER#HX5D6D11NAN1 07-01-2007 1,881.00 5/YR/SL 940.50 014-010-000273 1 PC DELL OPTIPLEX 755 SER#2563V F 1 /SHELLY 03-01-2008 1,537.00 5/YR/SL 768.50 014-010-000274 1 PRINTER HP LJ 4250 DTN SER#SCNRXL85275 07-01-2007 1,693.00 5/YR/SL 846.50 014-010-000275 1 PRINTER HP LJ P2015 DTN SER#CNBJN14613 07-01-2007 0.01 OIYRISL 0.01 014-010-000276 1 TIMI IBM SELECTRIC SER#11 KNV13 07-01-2007 0.01 OIYRISL 0.01 014-010-000279 1 DELL PRECISION T7400 SER#6229RG1 (KIM) 08-01-2008 2,237.00 5/YR/SL 671.10 014-010-000280 1 DELL PRECISION T7400 SER#7229RG1 (CAROL) 08-01-2008 2,237.00 5/YR/SL 671.10 014-010-000281 1 PRINTER FRESH 1 -HP LJ 9050DN 08-01-2008 7,048.00 5/YR/SL 2,114.40 014-010-000282 1 HP LASER JET P2015DN SER CNB91-20326 08-01-2008 0.01 OIYRISL 0.00 014-010-000283 1 EXECUTIVE POSTURE HIGH CHAIR 08-22-2008 0.01 OIYRISL 0.00 014-010-000284 1 HP CORE DUO E7400 PROCESSER #2UA930016C 08-01-2009 0.01 OIYRISL 0.00 014-010-000285 1 HP CORE DUO E7400 PROCESSER #2UA930016D 08-01-2009 0.01 OIYRISL 0.00 014-010-000286 1 HP CORE DUO E7400 PROCESSOR #2UA930016G 08-01-2009 0.01 OIYRISL 0.00 014-010-000287 1 HP CORE DUO E7400 PROCESSOR #2UA930016H 08-01-2009 0.01 OIYRISL 0.00 014-010-000288 1 HP CORE DUO E7400 PROCESSOR #2UA930016J 08-01-2009 0.01 OIYRISL 0.00 014-010-000289 1 HP CORE DUO E7400 PROCESSOR #2UA930016K 08-01-2009 0.01 OIYRISL 0.00 014-010-000290 1 HP CORE DUO E7400 PROCESSOR #2UA930016M 08-01-2009 0.01 OIYRISL 0.00 014-010-000291 1 HP CORE DUO E7400 PROCESSOR #2UA930016S 08-01-2009 0.01 OIYRISL 0.00 014-010-000292 1 HP Ll 980G 19" FLAT MONITOR #MXC9210154 08-01-2009 0.01 OIYRISL 0.00 014-010-000293 1 HP L1750 17" MONITOR #3CQ92545SZ 08-01-2009 0.01 OIYRISL 0.00 014-010-000294 1 HP L1750 17" MONITOR #3CQ92546JJ 08-01-2009 0.01 OIYRISL 0.00 014-010-000295 1 HP PENTIUM DUALCORE PROCESSOR 2UA930015X 08-01-2009 0.01 OIYRISL 0.00 014-010-000296 1 HP PENTIUM DUALCORE PROCESSOR 2UA930015D 08-01-2009 0.01 OIYRISL 0.00 014-010-000298 1 HP PENTIUM DUALCORE PROCESSOR MXL9360PQQ 08-01-2009 0.01 OIYRISL 0.00 014-010-000299 1 TOSHIBA ES255 COPIER ECS ID H5447 (LEASE) 03-01-2010 8,784.27 5/YR/SL 878.43 014-020-000035 1 PRINTER HP LJ 4000 USEF081559 09-01-1998 1,412.50 5/YR/SL 1,412.50 014-020-000042 1 DELL PRECISION T7400 SER#5229RG1 (GTT) 08-01-2008 2,237.00 5/YR/SL 671.10 014-020-000043 1 DELL PRECISION T7400 SER#8F40TG1 (GWT) 08-01-2008 2,237.00 5/YR/SL 671.10 014-020-000044 1 DELL LAPTOP LATITUDE 0840 X080264 04-01-2003 2,931.00 5/YR/SL 2,931.00 Page 11 of 506 0.00 0.00 359,494.73 535.50 940.50 768.50 846.50 0.00 0.00 1,565.90 1,565.90 4,933.60 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 7,905.84 0.00 1,565.90 1,565.90 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 12 of 506 COUNTY OF HAWAII 0'14 Finance June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 014-020-000045 1 PC DELL OPTIPLEX 320 SER#4P64RC1 03-01-2007 1,146.00 51YRISL 802.20 343.80 014-020-000046 1 PRINTER DELL LASER SER#8K4KTB1 05-01-2007 0.01 OIYRISL 0.00 0.01 014-020-000047 1 DELL 2400MP DLP PROJECTOR #1 PXSODI 06-01-2008 1,023.00 5/YR/SL 511.50 511.50 014-020-000048 1 PRINTER HP LJET P2015DN #CNB9M25091 07-01-2008 0.01 OIYRISL 0.01 0.00 014-020-000049 1 PRINTER HP LJET P2015DN #CNB9M25105 07-01-2008 0.01 OIYRISL 0.01 0.00 014-020-000050 1 SHREDDER FELLOWES C-4200 07-01-2008 1,546.00 101YRISL 231.90 1,314.10 014-020-000051 1 PC DELL SER#1 GRXGBI/DEANNA 08-25-2006 1,536.00 5/YR/SL 1,075.20 460.80 014-020-000052 1 PC HP COMPACT DC5800 #2UA9300157 07-01-2009 0.01 OIYRISL 0.01 0.00 014-020-000053 1 PC HP COMPACT DC5800 #2UA930015G 07-01-2009 0.01 OIYRISL 0.01 0.00 014-020-000054 1 PC HP COMPACT DC5800 #2UA930015Z 07-01-2009 0.01 OIYRISL 0.01 0.00 014-020-000055 1 CANON PS SX210 DIGITAL CAMERA 21232034002618 06-01-2011 0.00 OIYRISL 014-030-000113 1 SHELVES 72X36X12 46 SEC 01-01-1967 1,115.00 251YRISL 1,115.00 0.00 014-030-000165 1 CUTTER PAPER 15 INCH 04-01-1979 0.01 0.00 0.01 014-030-000218 1 TIMI PANASONIC KXE7000 #OCM37A29748 03-01-1990 0.01 0.00 0.01 014-030-000233 1 ELECTRONIC LABELING SYSTEM P -TOUCH 05-01-1994 0.01 0.00 0.01 014-030-000248 1 PRINTER HP LASERJET #USEX012401 01-01-1998 1,514.58 5/YR/SL 1,514.58 0.00 014-030-000252 1 TV/VCR COMBO QUASAR #A9AA10714 06-01-1999 0.01 0.00 0.01 014-030-000263 1 TIMI ELECTRIC IBM 1500 SN 11 XT316 06-01-2002 0.01 0.00 0.01 014-030-000266 1 HP LASERJET 2300DN SCNBDB70173 06-01-2003 1,093.00 5/YR/SL 1,093.00 0.00 014-030-000273 1 COPIER LANIER (LEASE) 12-01-2005 9,699.00 5/YR/SL 8,729.10 969.90 014-030-000276 1 HP LASERJET PRINTER 3050 SER#CNBJ090899 07-01-2007 0.01 OIYRISL 0.01 0.00 014-030-000277 1 PC DELL OPTIPLEX 320 SER#G6QW5D1 07-01-2007 0.01 OIYRISL 0.01 0.00 014-030-000278 1 PC DELL OPTIPLEX 320 SER#27QW5D1 07-01-2007 0.01 OIYRISL 0.01 0.00 014-030-000279 1 PC DELL OPTIPLEX 320 SER#57QW5D1 07-01-2007 0.01 OIYRISL 0.01 0.00 014-030-000280 1 PC DELL OPTIPLEX 320 SER#77QW5D1 07-01-2007 0.01 OIYRISL 0.01 0.00 014-030-000281 1 PC DELL OPTIPLEX 320 SER#B7QW5D1 07-01-2007 0.01 OIYRISL 0.01 0.00 014-030-000282 1 PC DELL OPTIPLEX 320 SER#JRKM6D1 07-01-2007 0.01 OIYRISL 0.01 0.00 014-030-000283 1 PC DELL OPTIPLEX 320 SER#3SKM6D1 07-01-2007 0.01 OIYRISL 0.01 0.00 014-030-000284 1 JET PALLET TRUCK, STANDARD #907132 08-01-2007 0.01 OIYRISL 0.00 0.01 014-030-000291 1 PRINT BROTHER HL-4070CDW D8J240735 07-01-2008 0.01 OIYRISL 0.01 0.00 014-030-000296 1 PRINTER HP LJJET P2035 VNB3L19009 06-01-2011 0.00 OIYRISL 0.00 0.00 014-040-000316 1 PRINTER HP 4000T SUSNC053604 03-01-1998 1,323.92 5/YR/SL 1,323.92 0.00 014-040-000357 1 COMPUTER SERVER & RACK #89W3N01 06-01-2001 14,863.17 5/YR/SL 14,863.17 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 0'14 Finance June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 014-040-000358 1 PRI NTR LASERJET 4100TN #USBNF19129 06-01-2001 1,811.62 5/YR/SL 1,811.62 014-040-000370 1 PC GATEWAY #0035889613 08-01-2005 1,433.00 5/YR/SL 1,289.70 014-040-000371 1 PC GATEWAY #0035889616 08-01-2005 1,433.00 5/YR/SL 1,289.70 014-040-000373 1 PRINTER HP LASERJET #CNGXF08200 11-01-2005 1,415.00 5/YR/SL 1,273.50 014-040-000381 1 PRINTER HP LASEJET #CNGKK55151 04-01-2006 0.01 101YRISL 0.00 014-040-000392 1 CHECK WRITER BURROUGH SER #1884 08-01-1983 2,400.00 101YRISL 2,400.00 014-040-000393 1 HP LASERJET P4015X SER#CN DY 111784 05-01-2008 1,623.00 5/YR/SL 811.50 014-040-000394 1 FUJITSU SCANNER FI -6240 SER#000262 05-01-2008 2,445.00 5/YR/SL 1,222.50 014-040-000395 1 PC DELL LATITUDE D830 SER#DP19DG1 06-01-2008 1,363.00 5/YR/SL 681.50 014-040-000396 1 PC DELL OPTIPLEX 755 SER#6ZWFMGI 06-01-2008 1,420.00 5/YR/SL 710.00 014-040-000397 1 CASH REGISTER PRINTER (ADDCASHHRDW) 10-21-2008 0.01 OIYRISL 0.00 014-040-000398 1 KONICA MINOLTA COPIES/PRINTER/SCANNER 08-01-2008 4,746.00 5/YR/SL 1,423.80 014-040-000399 1 HP COMPACT DC5800 PC #2UA930015B 08-01-2009 0.01 OIYRISL 0.00 014-040-000400 1 HP COMPACT DC5800 PC #2UA930015F 08-01-2009 0.01 OIYRISL 0.00 014-040-000401 1 HP COMPACT DC5800 PC #2UA9300161 08-01-2009 0.01 OIYRISL 0.00 014-040-000402 1 HP COMPACT DC5800 PC #2UA9300163 08-01-2009 0.01 OIYRISL 0.00 014-040-000403 1 HP COMPACT DC5800 PC #2UA9300164 08-01-2009 0.01 OIYRISL 0.00 014-040-000404 1 HP COMPACT DC5800 PC #2UA930016B 08-01-2009 0.01 OIYRISL 0.00 014-040-000405 1 CABINET, FILE FIRPRF, LGL 4DR 09-24-2006 2,079.00 251YRISL 291.06 014-040-000406 1 TYPEWRITER AP 340 CANNON 08-01-1995 0.01 0.00 014-051-1-000167 1 SHELVES 18X48X84 8 SECTION 06-01-1981 2,327.40 251YRISL 2,327.40 014-051-1-000227 1 PC DELL OPTIPLEX GX6201MAPPING 03-01-2006 0.01 101YRISL 0.00 014-051-1-000274 1 BINOCULARS BUSHNELL #W3272 08-01-1986 0.01 0.00 014-051-1-000275 1 BINOCULARS BUSHNELL #3304 08-01-1986 0.01 0.00 014-051-1-000380 1 CAMERA NIKON TELE 300 #5190225 05-01-1990 0.01 0.00 014-051-1-000447 1 TYPEWRITER CANON AP330 #BA2015982 09-01-1991 0.01 0.00 014-051-1-000448 1 TYPEWRITER CANON AP330 #BA2015983 09-01-1991 0.01 0.00 014-051-1-000516 1 MICROMIXER MM -80 SER38403WIACCESS 06-01-1995 0.01 101YRISL 0.00 014-051-1-000534 1 MPVH JEEP 2DR#1 J4FJ27S9WL200712 CH1862 03-01-1998 18,405.86 101YRISL 18,405.86 014-051-1-000539 1 AIR COND,JANITROL,SER#9803517546 06-01-1998 4,687.00 5/YR/SL 4,687.00 014-051-1-000540 1 VIDEO CAMERA PANASONIC PV -D308 10-01-1998 518.75 518.75 014-051-1-000622 1 PRINTER, DJ, HP38, SER#MY91 M160CM 07-01-1999 0.01 0.01 014-051-1-000626 1 PRINTER, DJ, HP31, SER#MY91 M160QF 07-01-1999 0.01 0.01 Page 13 of 506 Book Value 0.00 143.30 143.30 141.50 0.01 0.00 811.50 1,222.50 681.50 710.00 0.01 3,322.20 0.01 0.01 0.01 0.01 0.01 0.01 1,787.94 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 0'14 Finance June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 014-051-1-000632 1 PRINTER HP 4000 LASERJET SER#USMB357377 07-01-1999 1,397.00 5/YR/SL 1,397.00 014-051-1-000635 1 PRINTER HP 4000LASERJET SER#USMC121926 07-01-1999 1,397.00 5/YR/SL 1,397.00 014-051-1-000636 1 PRINTER HP 4000 LASERJET SER#USMC122721 07-01-1999 1,397.00 5/YR/SL 1,397.00 014-051-1-000637 1 DEL POWEREDCE, SER#UHBOE 07-01-1999 29,200.11 5/YR/SL 29,200.11 014-051-1-000641 1 INTEL EXPRESS SER#SFAZ9024831 07-01-1999 1,261.45 5/YR/SL 1,261.45 014-051-1-000642 1 CISCO 2600 ROUTER SER#HN030103WA 07-01-1999 3,593.73 5/YR/SL 3,593.73 014-051-1-000661 1 RPT COMPUTER SYSTEM (LEASE) 06-01-2000 2,105,135.00 101YRISL 2,105,135.00 014-051-1-000672 1 LATLTTN STAMP, NUMBER, SER#U-76367 06-01-2001 0.01 0.00 014-051-1-000673 1 2 MICROPHONE MIXERS; 9 STANDS 06-01-2001 0.01 0.00 014-051-1-000674 1 MPVH CHEV #1CNCT18W92K219590 CH 1379 07-01-2002 20,110.83 101YRISL 15,083.22 014-051-1-000675 1 LATHE TIME STAMP SER #U-100484 11-01-2002 0.01 0.00 014-051-1-000677 1 EPSON PRNT, SER#DCTC002227 12-01-2002 0.01 0.00 014-051-1-000683 1 MPVH JEEP #1J4CL48K43W679320 CH2455 06-01-2003 22,345.32 101YRISL 16,759.04 014-05H-000688 1 PC HP SER# USW3500279 12-01-2003 0.01 0.00 014-051-1-000689 1 PC HP SER# USW350027B 12-01-2003 0.01 0.00 014-051-1-000695 1 PC DELL OPTIPLEX CX280 SER# 81-181-71 05-24-2005 0.01 OIYRISL 0.01 014-051-1-000697 1 PC DELL OPTIPLEX CX280 SER# CK181-71 05-24-2005 0.01 OIYRISL 0.01 014-051-1-000699 1 PC DELL OPTIPLEX CX280 SER#1YHJP71 06-10-2005 0.01 OIYRISL 0.01 014-051-1-000700 1 PC DELL OPTIPLEX CX280 SER# 2YHJP71 06-10-2005 0.01 OIYRISL 0.01 014-051-1-000701 1 PC DELL OPTIPLEX CX280 SER# 4YHJP71 06-10-2005 0.01 OIYRISL 0.01 014-051-1-000703 1 PC DELL OPTIPLEX CX280 SER# 7YHJP71 06-10-2005 0.01 OIYRISL 0.01 014-051-1-000707 1 PC DELL OPTIPLEX CX280 SER#FXHJP71 06-10-2005 0.01 OIYRISL 0.01 014-051-1-000710 1 MPVH CHEVROLET BLAZER 4X4 CH2492 04-26-2005 23,476.00 101YRISL 12,911.80 014-051-1-000711 1 SCANNER CANNON MICROFILM #CS303019 04-01-2006 10,302.00 5/YR/SL 9,271.80 014-051-1-000718 1 DATKAPPLICATOR SERVER DELL SET WIRACK 04-01-2006 61,180.00 5/YR/SL 55,062.00 014-051-1-000719 1 PC DELL OPTIPLEX CX620 SER#7S9NJ91 03-01-2006 0.01 101YRISL 0.00 014-051-1-000720 1 PC DELL OPTIPLEX CX6201CASHIERS #CR9NJ91 03-01-2006 0.01 101YRISL 0.00 014-051-1-000728 1 CHEV MPVH SER#1 CNDT13SX72132975 CH2599 09-26-2006 25,980.00 101YRISL 9,093.00 014-051-1-000729 1 PRINTER HP 4350DNT LASERJET #CNCXF63848 07-06-2006 2,035.00 5/YR/SL 1,424.50 014-051-1-000730 1 PRINTER HP 4350DNT LASERJET #CNCXD61822 07-06-2006 2,035.00 5/YR/SL 1,424.50 014-051-1-000732 1 DATER PAPIDPRINT ELECTRIC SER#515151 01-11-2007 0.01 OIYRISL 0.00 014-051-1-000733 1 PC/LAPTOP DELL XPS M1710 #9NQZVC1 05-03-2007 2,662.00 5/YR/SL 1,863.40 014-051-1-000735 1 PC DELL OPTIPLEX 745 SER#3Y0F5F1 12-01-2007 1,022.00 5/YR/SL 511.00 Page 14 of 506 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 5,027.61 0.01 0.01 5,586.28 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,564.20 1,030.20 6,118.00 0.01 0.01 16,887.00 610.50 610.50 0.01 798.60 511.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 0'14 Finance June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 014-051-1-000736 1 PRINTER HP P4015TN LAS ERJET#CNDY115778 05-01-2008 1,347.00 5/YR/SL 673.50 014-051-1-000737 1 PRINTER HP P4015TN LAS ERJET#CNDY115775 05-01-2008 1,347.00 5/YR/SL 673.50 014-051-1-000739 1 08 FORD MPVH SN#1 FMEU73E68UB06009 CH2755 06-01-2008 24,371.00 101YRISL 6,092.75 014-051-1-000740 1 HP LASERJET 4015TN #CNDY414754 06-01-2009 2,162.00 5/YR/SL 648.60 014-051-1-000743 1 DELL OPTI PLEX 330 #4027TC 1 07-01-2008 0.01 5/YR/SL 0.00 014-051-1-000744 1 DELL OPTI PLEX 330 #4Z17TC 1 07-01-2008 0.01 5/YR/SL 0.00 014-051-1-000745 1 DELL OPTI PLEX 330 #5027TC 1 07-01-2008 0.01 OIYRISL 0.01 014-051-1-000746 1 DELL OPTI PLEX 330 #5Z17TC 1 07-01-2008 0.01 OIYRISL 0.01 014-051-1-000747 1 DELL OPTI PLEX 330 #6127TC 1 07-01-2008 0.01 OIYRISL 0.01 014-051-1-000748 1 DELL OPTI PLEX 330 #7Y17TC 1 07-01-2008 0.01 OIYRISL 0.01 014-051-1-000749 1 DELL OPTI PLEX 330 #8Z17TC 1 07-01-2008 0.01 OIYRISL 0.01 014-051-1-000750 1 DELL OPTI PLEX 330 #9127TC 1 07-01-2008 0.01 OIYRISL 0.01 014-051-1-000751 1 DELL OPTI PLEX 330 #9027TC 1 07-01-2008 0.01 OIYRISL 0.01 014-051-1-000752 1 DELL OPTI PLEX 330 #BZ17TC 1 07-01-2008 0.01 OIYRISL 0.01 014-051-1-000753 1 DELL OPTI PLEX 330 #CO27TC 1 07-01-2008 0.01 OIYRISL 0.01 014-051-1-000754 1 DELL OPTI PLEX 330 #CY17TC 1 07-01-2008 0.01 OIYRISL 0.01 014-051-1-000755 1 DELL OPTI PLEX 330 #FY17TC 1 07-01-2008 0.01 OIYRISL 0.01 014-051-1-000756 1 DELL OPTI PLEX 330 #JY17TC 1 07-01-2008 0.01 OIYRISL 0.01 014-051-1-000772 1 DELL LATITUDE 0840 #CYVMM11 06-01-2002 3,759.00 5/YR/SL 3,759.00 014-051-1-000775 1 DELL OPTI PLEX 330 #1027TC 1 07-01-2008 0.01 OIYRISL 0.01 014-051-1-000776 1 XEROX 252 #825TW10861t51-1600229 02-01-2009 0.01 OIYRISL 0.00 014-051-1-000777 1 DELL OPTI PLEX 360 #DYFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 014-051-1-000778 1 DELL OPTI PLEX 360 #COCZLJ 1 03-01-2009 0.01 OIYRISL 0.00 014-051-1-000779 1 DELL OPTI PLEX 360 #CYFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 014-051-1-000780 1 DELL OPTI PLEX 360 #HYFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 014-051-1-000781 1 DELL OPTI PLEX 360 #JYFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 014-051-1-000782 1 DELL OPTI PLEX 360 #1 ZFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 014-051-1-000783 1 DELL OPTI PLEX 360 #2ZFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 014-051-1-000784 1 DELL OPTI PLEX 360 #3ZFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 014-051-1-000785 1 DELL OPTI PLEX 360 #80CZLJ 1 03-01-2009 0.01 OIYRISL 0.00 014-051-1-000786 1 DELL OPTI PLEX 360 #5ZFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 014-051-1-000787 1 DELL OPTI PLEX 360 #6ZFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 014-051-1-000788 1 DELL OPTI PLEX 360 #9ZFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 Page 15 of 506 Book Value 673.50 673.50 18,278.25 1,513.40 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 0'14 Finance Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 16 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 014-051-1-000789 1 DELL OPTIPLEX 360 #BZFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000790 1 DELL OPTIPLEX 360 #CZFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000791 1 DELL OPTIPLEX 360 #DZFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000792 1 DELL OPTIPLEX 360 #FZFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000793 1 DELL OPTIPLEX 360 #CZFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000794 1 DELL OPTIPLEX 360 #HZFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000795 1 DELL ❑PTI PLEX 360 #10CZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000796 1 DELL OPTIPLEX 360 #20CZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000797 1 DELL OPTIPLEX 360 #30CZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000798 1 DELL OPTIPLEX 360 #50CZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000799 1 DELL OPTIPLEX 360 #70CZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000800 1 DELL OPTIPLEX 360 #4ZFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000801 1 DELL OPTIPLEX 360 #90CZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000802 1 DELL OPTIPLEX 360 #FYFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000803 1 DELL OPTIPLEX 360 #BOCZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000804 1 DELL OPTIPLEX 360 #40CZLJ 1 03-01-2009 0.01 OIYRISL 0.00 0.01 014-051-1-000805 1 PRINTER HP 8150DN LASERJET SN#JPBTL24606 07-01-2009 0.01 OIYRISL 0.01 0.00 014-051-1-000806 1 PRINTER HP 8150DN LASERJET SN#JPBTM19423 07-01-2009 0.01 OIYRISL 0.01 0.00 014-051-1-000807 1 PRINTER HP 2300N LASERJET SER#CNBCC18399 07-01-2009 0.01 OIYRISL 0.01 0.00 014-051-1-000808 1 DOCUMATE SCANNER #719TW10757581900017 07-21-2007 1,311.00 5/YR/SL 655.50 655.50 014-051-1-000809 1 DOCUMTE SCANNER #719TW10757581900159 07-13-2007 1,311.00 5/YR/SL 655.50 655.50 014-051-1-000810 1 PC DELL OPTIPLEX 330 SER#H6T3LF1 07-13-2007 1,360.00 5/YR/SL 680.00 680.00 014-051-1-000811 1 PC DELL OPTIPLEX 330 SER#C6T3LF1 07-13-2007 1,360.00 5/YR/SL 680.00 680.00 014-051-1-000816 1 PC DELL OPTI CX520 SER#DTBKCBI 07-19-2006 0.01 OIYRISL 0.00 0.01 014-05H-000817 1 XEROX SCANNER #712TW1 073P5M 1300040 07-13-2007 0.01 OIYRISL 0.00 0.01 014-051-1-000818 1 XEROX SCANNER #712TW1 073P5M 1300079 07-13-2007 0.01 OIYRISL 0.00 0.01 014-05K-000276 1 BINOCULARS BUSHNELL #3042 08-01-1986 0.01 0.00 0.01 014-05K-000441 1 CONTROLLER IBM 3174 -61R#23 -X1465 09-01-1991 5,790.72 5/YR/SL 5,790.72 0.00 014-05K-000444 1 TYPEWRITER CANON AP330 #BA2015984 09-01-1991 0.01 0.00 0.01 014-05K-000517 1 MODEM CANDOLF 419/3419 07-01-1995 1,859.38 5/YR/SL 1,859.38 0.00 014-05K-000521 1 SAFE MEILINK MODEL FS-4MK 09-01-1994 0.01 0.00 0.01 014-05K-000537 1 PHONE CELL MOTOROLA#A56CXZ-CK00 04-01-1998 0.01 0.00 0.01 014-05K-000538 1 PHONE CELL MOTOROLA#A56CYS-A570 04-01-1998 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 0'14 Finance June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 014-05K-000542 1 MPVH JEEP 2DR #IJ4FF27SXXL602323 CH1955 04-01-1999 17,091.14 101YRISL 17,091.14 014-05K-000625 1 PRINTER, HP, LASER, SER#USMB357378 07-01-1999 1,397.00 5/YR/SL 1,397.00 014-05K-000627 1 PRINTER, DJ, HP44, SER#MY91 M160CM 07-01-1999 0.01 0.01 014-05K-000628 1 PRINTER, LJ, HP, SER#USMB357375 07-01-1999 1,397.00 5/YR/SL 1,397.00 014-05K-000650 1 CISCO ROUTER 07-01-1999 3,151.02 5/YR/SL 3,151.02 014-05K-000676 1 LATHE TIME STAMP SER #U-100483 11-01-2002 0.01 0.00 014-05K-000679 1 EPSON PRNT, SER#DCRC001497 12-01-2002 0.01 0.00 014-05K-000680 1 EPSON TM -1-1600011 PRNT #DCTC002541 02-01-2003 1,056.46 5/YR/SL 1,056.46 014-05K-000681 1 LANIER VW260 TRANSCRIPTION WIACCS 06-01-2003 1,221.13 5/YR/SL 1,221.13 014-05K-000684 1 MPVH JEEP SER#1 J4CL48K83W679322 CH2454 06-01-2003 22,866.16 101YRISL 17,149.64 014-05K-000711 1 MPVH JEEP LIBERTY 4X4 CH2471 09-14-2004 19,960.00 101YRISL 10,978.00 014-05K-000712 1 MPVH CHEVROLET BLAZER 4X4 CH2493 04-26-2005 23,476.00 101YRISL 12,911.80 014-05K-000721 1 PC DELL OPTIPLEX CX620 SER#CR9NJ91 03-01-2006 0.01 101YRISL 0.00 014-05K-000723 1 PC DELL OPTIPLEX CX620 SER#JX9NJ91 03-01-2006 0.01 101YRISL 0.00 014-05K-000724 1 PC DELL OPTIPLEX CX620 SER#9R91J91 03-01-2006 0.01 101YRISL 0.00 014-05K-000725 1 PC DELL OPTIPLEX CX620 SER#8P9NJ91 03-01-2006 0.01 101YRISL 0.00 014-05K-000731 1 PRINTER HP LASER SER#CNCXD61277 07-06-2006 2,035.00 5/YR/SL 1,424.50 014-05K-000734 1 PC DELL OPTIPLEX 745 SER#2YOF5F2 11-01-2007 0.01 OIYRISL 0.00 014-05K-000738 1 HP LASERJET PRINTER P4015 SER#CNDY108869 05-01-2008 1,347.00 5/YR/SL 673.50 014-05K-000757 1 DELL OPTI PLEX 330 #1 Z17TC 1 07-01-2008 0.01 OIYRISL 0.01 014-05K-000758 1 DELL OPTI PLEX 330 #3Z17TC 1 07-01-2008 0.01 OIYRISL 0.01 014-05K-000759 1 DELL OPTIPLEX 330 #H027TC 1 07-01-2008 0.01 OIYRISL 0.01 014-05K-000760 1 DELL OPTI PLEX 330 #6Z17TC 1 07-01-2008 0.01 OIYRISL 0.01 014-05K-000761 1 DELL OPTI PLEX 330 #BY17TC 1 07-01-2008 0.01 OIYRISL 0.01 014-05K-000762 1 DELL OPTI PLEX 330 #CZ17TC 1 07-01-2008 0.01 OIYRISL 0.01 014-05K-000763 1 DELL OPTI PLEX 330 #DY17TC 1 07-01-2008 0.01 OIYRISL 0.01 014-05K-000764 1 DELL OPTI PLEX 330 #DZ17TC 1 07-01-2008 0.01 OIYRISL 0.01 014-05K-000765 1 DELL OPTI PLEX 330 #F027TC 1 07-01-2008 0.01 OIYRISL 0.01 014-05K-000766 1 DELL OPTI PLEX 330 #CZ17TC 1 07-01-2008 0.01 OIYRISL 0.01 014-05K-000767 1 DELL OPTIPLEX 360 #60CZLJ 1 03-01-2009 0.01 OIYRISL 0.00 014-05K-000768 1 DELL OPTIPLEX 360 #72FZLJ 1 03-01-2009 0.01 OIYRISL 0.00 014-05K-000769 1 DELL OPTIPLEX 360 #8ZFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 014-05K-000770 1 DELL OPTIPLEX 360 #JZFZLJ 1 03-01-2009 0.01 OIYRISL 0.00 Page 17 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 5,716.52 8,982.00 10,564.20 0.01 0.01 0.01 0.01 610.50 0.01 673.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 0'14 Finance June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 014-05K-000812 1 FUJITSU 6230 008130 09-01-2009 1,354.00 51YRISL 135.40 014-05K-000813 1 DELL OPTIPLEX 960 STBK85XL1 02-01-2009 1,265.10 51YRISL 379.53 014-05K-000814 1 DELL OPTIPLEX 960 STFK85XL1 02-01-2010 1,265.10 51YRISL 126.51 014-05K-000815 1 ZEROX DOCUMATE 2621 804TW1081Q8C0600106 07-01-2009 0.01 0/YR/SL 0.01 014-060-000002 1 PC GATEWAY E -4500D #0036123685 12-01-2005 1,378.00 51YRISL 1,240.20 014-060-000005 1 07 FORD MPVH SN#1 FMEU73E57UB65325 CH2546 08-01-2007 24,323.00 101YRISL 6,080.75 014-060-000006 1 HP COMPACT DC5800 #2UA930015Z 07-01-2009 0.01 OIYRISL 0.01 014-060-000007 1 ADOBE ACROBAT PRO 9.0 SOFTWARE (SPCL) 08-01-2010 0.01 OIYRISL 0.00 014-070-000001 1 MPVH JEEP 2/DR #1J4FJ27S7RL227959 CH1103 06-01-1994 18,219.15 101YRISL 18,219.15 014-070-000002 1 PC NOTE BOOK DELL LATITUDE D820 #6QHLCC1 01-14-2007 2,334.00 5/YR/SL 1,633.80 014-070-000003 1 PRINTER HP OFFICE JET PRO COLOR 05-16-2007 0.01 OIYRISL 0.00 014-070-000004 1 MARANTZ CDR -420 MP3/CD RECORDER 09-01-2007 2,316.00 5/YR/SL 1,158.00 014-070-000005 1 HP LAPTOP COMPUTER SER#CNU7511 JDQ 12-01-2007 1,390.00 5/YR/SL 695.00 014-070-000006 1 IBM WHEELWRITER 1500 TIMI 11-01-2007 0.01 OIYRISL 0.00 014-070-000007 1 FORD FOCUS 2000 4DSW CH1355 08-01-2000 15,624.90 101YRISL 14,843.65 014-070-000008 1 HP LJ COLOR MULTI FUNCTION PRINTER 07-01-2010 0.01 OIYRISL 0.00 014-070-000009 1 ADOBE ACROBAT PRO 9.0 SOFTWARE (CLERK) 08-01-2010 0.01 OIYRISL 0.00 014-070-000011 1 OFFICE PRO PLUS WI07 EXCEL & WORK (MGR) 08-01-2010 0.01 OIYRISL 0.00 014-070-000012 1 OFFICE PRO PLUS WI07 EXCEL & WORK (CLER) 08-01-2010 0.01 OIYRISL 0.00 014-070-000013 1 OFFICE PRO PLUS WI07 EXCEL & WORK (SPCL) 08-01-2010 0.01 OIYRISL 0.00 014-070-000014 1 OFFICE PRO PLUS WI07 EXCEL & WORK (CLER) 08-01-2010 0.01 OIYRISL 0.00 014-08A-000001 1 DELL OPTI PLEX 360 PC #HZT1 PJ 1 04-01-2009 0.01 OIYRISL 0.00 014-08A-000002 1 DELL OPTI PLEX 745 PC #G83VDF1 07-01-2008 1,233.00 5/YR/SL 369.90 014-08A-000003 1 DELL OPTI PLEX 745 PC #J83VDF 1 07-01-2008 1,233.00 5/YR/SL 369.90 014-08A-000004 1 DELL OPTI PLEX 745 PC #H83VDF1 07-01-2008 1,233.00 5/YR/SL 369.90 014-08A-000005 1 '04 CHEVY 4DSD 1 G 1 ND52F14M685657 CH2643 07-01-2008 7,000.00 101YRISL 1,050.00 014-08A-000006 1 HON 4 -DRAWER FILE CABINET, LEGAL 07-01-2008 0.01 OIYRISL 0.01 014-08A-000007 1 HON 4 -DRAWER FILE CABINET, LEGAL 07-01-2008 0.01 OIYRISL 0.01 014-08A-000008 1 HON 4 -DRAWER FILE CABINET, LEGAL 07-01-2008 0.01 OIYRISL 0.01 014-08A-000010 1 BROTHER EM530 TYPEWRITER #L78963983 07-01-2008 0.01 OIYRISL 0.01 014-08A-000011 1 BROTHER MFC-8860DN #U61509A8J599713 07-01-2008 0.01 OIYRISL 0.01 014-08A-000012 1 HON 4 -DRAWER FILE CABINET, LEGAL 07-01-2008 0.01 OIYRISL 0.01 014-08A-000013 1 HON 4 -DRAWER FILE CABINET, LEGAL 07-01-2008 0.01 OIYRISL 0.01 Page 18 of 506 1,218.60 885.57 1,138.59 0.00 137.80 18,242.25 0.00 0.01 0.00 700.20 0.01 1,158.00 695.00 0.01 781.25 0.01 0.01 0.01 0.01 0.01 0.01 0.01 863.10 863.10 863.10 5,950.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 19 of 506 COUNTY OF HAWAII 0'14 Finance June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 014-08A-000015 1 HON 4 -DRAWER FILE CABINET, LEGAL 05-01-2009 0.01 OIYRISL 0.00 0.01 014-08A-000016 1 HP LASERJET P2055DN #CNB9M34662 05-01-2009 0.01 OIYRISL 0.00 0.01 014-08A-000017 1 HP LASERJET P2055DN #CNB9N50411 10-01-2009 0.01 OIYRISL 0.00 0.01 014-08A-000018 1 HP LASERJET P2055DN #CNB9714050 07-01-2010 0.01 OIYRISL 0.00 0.01 014-08A-000019 1 PRINTER BROTHER LASER #M3-MFC9420CN 06-01-2006 0.01 101YRISL 0.00 0.01 014-08A-000020 1 FUJITSU F1-6240 SCANNER #013119 06-01-2011 1,979.14 5/YR/SL 014-08C-000001 1 '01 DODGE PVAN 1 B4GP25321 B158593 CH2642 06-01-2008 4,500.00 101YRISL 1,125.00 3,375.00 014-08C-000002 1 TABLE WORKSTATION STYLRITE MF76177 08-01-1992 0.01 0.00 0.01 014-08C-000003 1 CPU DELL GX260T BLLPP21 04-01-2003 1,146.55 5/YR/SL 1,146.55 0.00 014-08C-000004 1 CPU DELL GX260T FLLPP21 04-01-2003 1,146.55 5/YR/SL 1,146.55 0.00 014-08C-000006 1 FILE ANDERSON 4-DRW CABNET 1842LTL 09-01-1992 0.01 0.00 0.01 014-08C-000007 1 FILE ANDERSON 4-DRW CABNET 1842LTL 09-01-1992 0.01 0.00 0.01 014-08C-000008 1 FILE ANDERSON 4-DRW CABNET 1842LTL 09-01-1992 0.01 0.00 0.01 014-08C-000009 1 FILE ANDERSON 4-DRW CABNET 1842LTL 09-01-1992 0.01 0.00 0.01 014-08C-000010 1 DESK EXEC ANDERSON -HICKEY PF3060 09-01-1992 0.01 0.00 0.01 014-08C-000012 1 MONITOR 15FP CN06R6444780433FL1VM 04-01-2003 0.01 0.00 0.01 014-08D-000001 1 DELL OPTI PLEX 755 PC #DWK3TH 1 12-01-2008 1,375.00 5/YR/SL 412.50 962.50 014-08D-000002 1 DELL OPTI PLEX 755 PC #CWK3TH 1 12-01-2008 1,375.00 5/YR/SL 412.50 962.50 014-08D-000003 1 TENNSCO 6 -DRAWER 6X9 FILE CABINET 10-01-2008 1,011.00 251YRISL 60.66 950.34 014-08D-000004 1 TENNSCO 6 -DRAWER 6X9 FILE CABINET 10-01-2008 1,011.00 251YRISL 60.66 950.34 014-08D-000005 1 COUNTER STL WIDRW CABINETS VAULT 01-01-1968 1,718.60 251YRISL 1,718.60 0.00 014-08D-000008 1 TITMUS VISION TESTER T2SOCCP 23143 06-01-1997 1,471.55 101YRISL 1,471.55 0.00 014-08D-000009 1 TITMUS VISION TESTER T2SOCCP 23153 06-01-1997 1,471.55 101YRISL 1,471.55 0.00 014-08D-000010 1 TITMUS VISION TESTER T2SOCCP 23149 06-01-1997 1,471.55 101YRISL 1,471.55 0.00 014-08D-000011 1 TITMUS VISION TESTER T2SOCCP 23147 06-01-1997 1,471.55 101YRISL 1,471.55 0.00 014-08D-000013 1 CPU PREMIO 9900021551 02-01-1999 1,942.21 5/YR/SL 1,942.21 0.00 014-08D-000014 1 VISION TESTER OPTEC 2500 08-01-1999 1,450.00 101YRISL 1,450.00 0.00 014-08D-000019 1 SCREENER TITMUS #N01895 07-15-2006 0.01 OIYRISL 0.01 0.00 014-08D-000020 1 SCREENER TITMUS #N01896 07-15-2006 0.01 OIYRISL 0.01 0.00 014-08D-000021 1 SCREENER TITMUS #N01897 07-15-2006 0.01 OIYRISL 0.01 0.00 014-08D-000022 1 SCREENER TITMUS #N01898 07-15-2006 0.01 OIYRISL 0.01 0.00 014-08D-000023 1 SCREENER TITMUS #N01899 07-15-2006 0.01 OIYRISL 0.01 0.00 014-08D-000025 1 CPU DELL GX260T 87TPP21 04-01-2003 1,146.79 5/YR/SL 1,146.79 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 0'14 Finance June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 014-08D-000026 1 CONTROLLER IBM 3174-91 R #8837787 11-01-1990 3,166.68 5/YR/SL 3,166.68 014-08D-000028 1 COPI ER LANI ER LD015 (LEASE) 03-01-2006 1,164.00 5/YR/SL 1,047.60 014-08D-000029 1 COUNTER WITH CABINETS 09-01-2008 1,386.00 251YRISL 83.16 014-08D-000030 1 TENNSCO 6 -DRAWER 6X9 FILE CABINET 07-01-2008 0.01 OIYRISL 0.01 014-08D-000031 1 TENNSCO 6 -DRAWER 6X9 FILE CABINET 07-01-2008 0.01 OIYRISL 0.01 014-08D-000032 1 TENNSCO 6 -DRAWER 6X9 FILE CABINET 07-01-2008 0.01 OIYRISL 0.01 014-08D-000033 1 HON 4 -DRAWER FILE CABINET, LEGAL 07-01-2008 0.01 OIYRISL 0.01 014-08D-000034 1 HON 4 -DRAWER FILE CABINET, LEGAL 07-01-2008 0.01 OIYRISL 0.01 014-08D-000035 1 HON 4 -DRAWER FILE CABINET, LEGAL 07-01-2008 0.01 OIYRISL 0.01 014-08D-000036 1 L -WORKSTATION DESK WITH RT RETURN 07-01-2008 0.01 OIYRISL 0.01 014-08D-000037 1 HON 4 -DRAWER FILE CABINET, LEGAL 09-01-2008 0.01 OIYRISL 0.00 014-08D-000038 1 HON 4 -DRAWER FILE CABINET, LEGAL 09-01-2008 0.01 OIYRISL 0.00 014-08D-000039 1 OPTEC 1000 VI SI ONTESTER #0825205399 09-01-2008 0.01 OIYRISL 0.00 014-08D-000040 1 OPTEC 1000 VI SI ONTESTER #0825205499 09-01-2008 0.01 OIYRISL 0.00 014-08D-000042 1 DELL OPTI PLEX 755 PC #BC42BG 1 07-01-2008 1,426.00 5/YR/SL 427.80 014-08D-000043 1 DELL OPTI PLEX 755 PC #9C42BG 1 07-01-2008 1,426.00 5/YR/SL 427.80 014-08D-000044 1 OPTEC 1000 VI SI ONTESTER #0816303199 08-01-2008 0.01 OIYRISL 0.00 014-08D-000045 1 OPTEC 1000 VI SI ONTESTER #0816303299 08-01-2008 0.01 OIYRISL 0.00 014-08D-000046 1 OPTEC 1000 VI SI ONTESTER #0816303399 08-01-2008 0.01 OIYRISL 0.00 014-08D-000047 1 OPTEC 1000 VI SI ONTESTER #0816303499 08-01-2008 0.01 OIYRISL 0.00 014-08D-000048 1 HP LASERJET P3005DN #CNJ1S89597 11-01-2008 0.01 OIYRISL 0.00 014-08D-000049 1 TENNSCO 6 -DRAWER 6X9 FILE CABINET 12-01-2008 1,050.00 251YRISL 63.00 014-08D-000050 1 TENNSCO 6 -DRAWER 6X9 FILE CABINET 12-01-2008 1,050.00 251YRISL 63.00 014-08D-000051 1 HP LASERJET P3005 #CNJ1 F31284 01-01-2009 0.01 OIYRISL 0.00 014-08D-000052 1 STOPWATCH CASIO HS -10W 12-01-1985 0.01 0.00 014-08D-000054 1 STOPWATCH CASIO HS -10W 02-01-1986 0.01 0.00 014-08D-000069 1 FILE ANDERSON 4-DRW CABNET 1842LTL 09-01-1992 0.01 0.00 014-08D-000071 1 CABINET FILE HON H294CPL 4 DRW LGL 02-01-1994 0.01 0.00 014-08D-000073 1 STOPWATCH CASIO HS -10W 12-01-1985 0.01 0.00 014-08D-000074 1 STOPWATCH CASIO HS -10W 02-01-1986 0.01 0.00 014-08D-000075 1 CALCULATOR MONROE 2020 N183002 02-01-1990 0.01 0.00 014-08D-000076 1 CALCULATOR MONROE 4130 #V652284 10-01-1992 0.01 0.00 014-08D-000083 1 OPTEC 1000 VI SI ONTESTER #0916300399 06-01-2009 0.01 OIYRISL 0.00 Page 20 of 506 Book Value 0.00 116.40 1,302.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 998.20 998.20 0.01 0.01 0.01 0.01 0.01 987.00 987.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 21 of 506 COUNTY OF HAWAII 0'14 Finance June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 014-08D-000084 1 OPTEC 1000 VI SI ONTESTER #0916300699 06-01-2009 0.01 OIYRISL 0.00 0.01 014-08D-000085 1 OPTEC 1000 VI SI ONTESTER #0916300499 06-01-2009 0.01 OIYRISL 0.00 0.01 014-08D-000086 1 OPTEC 1000 VI SI ONTESTER #0916300599 06-01-2009 0.01 OIYRISL 0.00 0.01 014-08D-000087 1 HP LASERJET P4014N #CNDX127669 06-01-2009 0.01 OIYRISL 0.00 0.01 014-08D-000088 1 HP LASERJET P4014N #CNDX322183 06-01-2009 0.01 OIYRISL 0.00 0.01 014-08D-000094 1 TENNSCO 6 -DRAWER 6X9 FILE CABINET 07-01-2008 0.01 OIYRISL 0.01 0.00 014-08D-000095 1 TENNSCO 6 -DRAWER 6X9 FILE CABINET 07-01-2008 0.01 OIYRISL 0.01 0.00 014-08D-000096 1 HP COMPACT DC5800 #MXL92809Y6 07-01-2009 0.01 OIYRISL 0.01 0.00 014-08D-000097 1 HP COMPACT DC5800 #MXL92809Y8 07-01-2009 0.01 OIYRISL 0.01 0.00 014-08D-000098 1 HP COMPACT DC5800 #MXL92809Y7 07-01-2009 0.01 OIYRISL 0.01 0.00 014-08D-000099 1 XEROX DOCUMATE 834CN1088M8A0400508 07-01-2009 0.01 OIYRISL 0.01 0.00 014-08D-000101 1 HP LASERJET P2055DN #CNB9N98292 03-01-2010 0.01 OIYRISL 0.00 0.01 014-08D-000102 1 HP LASERJET P2055DN #CNB9N98285 03-01-2010 0.01 OIYRISL 0.00 0.01 014-08D-000103 1 HP LASERJET P2055DN #CNB9N98284 03-01-2010 0.01 OIYRISL 0.00 0.01 014-08D-000104 1 HP COMPACT 6000 PC MXL01308GQ 04-01-2010 1,367.29 5/YR/SL 136.73 1,230.56 014-08D-000105 1 BROTHER MFC8480DN PRINTER GOJ463695 10-01-2010 0.00 OIYRISL 0.00 0.00 014-08D-000106 1 OPTEC 1000 VI SI ON TESTER 1101207399 01-01-2011 0.00 OIYRISL 0.00 0.00 014-08D-000107 1 OPTEC 1000 VI SI ON TESTER 1101207299 01-01-2011 0.00 OIYRISL 0.00 0.00 014-08D-000108 1 OPTEC 1000 VI SI ON TESTER 1101207499 01-01-2011 0.00 OIYRISL 0.00 0.00 014-08D-000109 1 OPTEC 1000 VI SI ON TESTER 1101207199 01-01-2011 0.00 OIYRISL 0.00 0.00 014-08D-000110 1 DELL OPTIPLEX 780 #HYSBBPI 02-01-2011 1,326.00 5/YR/SL 014-08D-000111 1 CASIO TE3200 CASH REGISTER 5200768 04-01-2011 0.00 OIYRISL 0.00 0.00 014-08D-000112 1 VISION TESTER OPTEC 2500 08-01-1999 1,450.00 101YRISL 1,450.00 0.00 014-08D-000113 1 TITMUS VISION TESTER T2SOCCP 23150 06-01-1997 1,471.55 101YRISL 1,471.55 0.00 014-08M-000001 1 DELL OPTI PLEX 745 PC #7N2H7D1 07-01-2008 1,280.00 5/YR/SL 384.00 896.00 014-08M-000002 1 DELL OPTIPLEX 745 PC #97G73F 1 07-01-2008 1,244.00 5/YR/SL 373.20 870.80 014-08M-000003 1 DELL OPTIPLEX 745 PC #B7G 73F1 07-01-2008 1,244.00 5/YR/SL 373.20 870.80 014-08M-000004 1 DELL OPTIPLEX 745 PC #D7G73F 1 07-01-2008 1,244.00 5/YR/SL 373.20 870.80 014-08M-000005 1 DELL OPTIPLEX 745 PC #C7G73F 1 07-01-2008 1,244.00 5/YR/SL 373.20 870.80 014-08M-000006 1 DELL OPTIPLEX 745 PC #F7G73F1 07-01-2008 1,244.00 5/YR/SL 373.20 870.80 014-08M-000007 1 DELL OPTIPLEX 745 PC #G7G73F1 07-01-2008 1,244.00 5/YR/SL 373.20 870.80 014-08M-000008 1 DELL OPTI PLEX 755 PC #4S5DRD1 07-01-2008 1,226.00 5/YR/SL 367.80 858.20 014-08M-000009 1 DELL OPTI PLEX 755 PC #2S5DRD1 07-01-2008 1,226.00 5/YR/SL 367.80 858.20 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 0'14 Finance June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 014-08M-000010 1 FUJITSU FI -57500 SCANNER #103632 07-01-2008 5,595.00 5/YR/SL 1,678.50 014-08M-000011 1 FUJITSU FI -6240 SCANNER #000575 07-01-2008 1,880.00 5/YR/SL 564.00 014-08M-000012 1 FUJITSU FI -6240 SCANNER #000736 07-01-2008 1,880.00 5/YR/SL 564.00 014-08M-000013 1 IBM 4247-003 PRINTER #1769409 07-01-2008 2,263.00 5/YR/SL 678.90 014-08M-000014 1 IBM 4247-003 PRINTER #1769403 07-01-2008 2,263.00 5/YR/SL 678.90 014-08M-000015 1 IBM 4247-003 PRINTER #1769407 07-01-2008 2,263.00 5/YR/SL 678.90 014-08M-000016 1 DELL ❑PTI PLEX 360 PC #DZT1 PJ 1 04-01-2009 0.01 OIYRISL 0.00 014-08M-000017 1 DELL ❑PTI PLEX 360 PC #CZT1 PJ 1 04-01-2009 0.01 OIYRISL 0.00 014-08M-000018 1 DELL ❑PTI PLEX 360 PC #FZT1 PJ 1 04-01-2009 0.01 OIYRISL 0.00 014-08M-000019 1 DELL ❑PTI PLEX 360 PC #GZT1 PJ 1 04-01-2009 0.01 OIYRISL 0.00 014-08M-000020 1 PITNEY -BOWES MAILOPENER 1250 10-01-1980 1,148.68 101YRISL 1,148.68 014-08M-000021 1 CODE -A -PHONE PANASONIC 3GBJC103810 02-01-1984 0.01 0.00 014-08M-000026 1 CABINET FILE 8 DBL DWR 4X6 MCDOWEL 01-01-1999 1,086.00 251YRISL 498.94 014-08M-000027 1 CABINET FILE 8 DBL DWR 4X6 MCDOWEL 01-01-1999 1,086.00 251YRISL 498.94 014-08M-000028 1 CABINET FILE 8 DBL DWR 4X6 MCDOWEL 01-01-1999 1,086.00 251YRISL 498.94 014-08M-000029 1 CABINET FILE 8 DBL DWR 4X6 MCDOWEL 01-01-1999 1,086.00 251YRISL 498.94 014-08M-000030 1 CABINET FILE 8 DBL DWR 4X6 MCDOWEL 01-01-1999 1,086.00 251YRISL 498.94 014-08M-000031 1 CABINET FILE 8 DBL DWR 4X6 MCDOWEL 01-01-1999 1,086.00 251YRISL 498.94 014-08M-000032 1 MAIL OPENER MARTIN YALE #18343 02-01-1999 1,037.98 101YRISL 1,037.98 014-08M-000033 1 CISCO ROUTER & ACCESS #2461-7659A 09-01-1999 4,251.14 5/YR/SL 4,251.14 014-08M-000042 1 COMPUTER/ACC COMPACT #W146KGLZA200 12-01-2001 1,367.99 5/YR/SL 1,367.99 014-08M-000045 1 COPIER CANON IMAGERUNNER #NQJ56089 08-01-2001 6,598.96 5/YR/SL 6,598.96 014-08M-000047 1 PC GATEWAY #0035669612 08-01-2005 1,433.00 5/YR/SL 1,289.70 014-08M-000048 1 PC GATEWAY #0035669614 08-01-2005 1,433.00 5/YR/SL 1,289.70 014-08M-000049 1 PC GATEWAY #0035669615 08-01-2005 1,433.00 5/YR/SL 1,289.70 014-08M-000050 1 PC GATEWAY #0035669617 08-01-2005 1,433.00 5/YR/SL 1,289.70 014-08M-000051 1 PRINTER HP LASERJET #CNDJC67761 05-01-2005 0.01 OIYRISL 0.01 014-08M-000052 1 PRINTER IBM #OQNQZM 04-01-2006 2,545.00 5/YR/SL 2,290.50 014-08M-000053 1 PRINTER IBM #OQNQZP 04-01-2006 2,545.00 5/YR/SL 2,290.50 014-08M-000054 1 PRINTER IBM #OQNQZS O4-01-2006 2,545.00 5/YR/SL 2,290.50 014-08M-000055 1 PRINTER IBM #OQNQZR 06-30-2006 2,545.00 5/YR/SL 2,290.50 014-08M-000056 1 PRINTER IBM #163337 04-01-2006 2,545.00 5/YR/SL 2,290.50 014-08M-000057 1 PRINTER IBM #163111 04-01-2006 2,545.00 5/YR/SL 2,290.50 Page 22 of 506 Book Value 3,916.50 1,316.00 1,316.00 1,584.10 1,584.10 1,584.10 0.01 0.01 0.01 0.01 0.00 0.01 587.06 587.06 587.06 587.06 587.06 587.06 0.00 0.00 0.00 0.00 143.30 143.30 143.30 143.30 0.00 254.50 254.50 254.50 254.50 254.50 254.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 0'14 Finance June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 014-08M-000058 1 PRINTER IMB #163329 04-01-2006 2,545.00 5/YR/SL 2,290.50 014-08M-000059 1 PRINTER HP LASERJET #CNC KK55149 04-01-2006 0.01 101YR15 L 0.00 014-08M-000060 1 PC DELL OPTIPLEX CX520 SER#3WZM6B1 07-22-2006 1,332.00 5/YR/SL 932.40 014-08M-000061 1 PC DELL ❑PTIPLEX CX520 SER#7WZM6B1 07-22-2006 1,332.00 5/YR/SL 932.40 014-08M-000062 1 PC DELL ❑PTIPLEX CX520 SER#BWZM6B1 07-22-2006 1,332.00 5/YR/SL 932.40 014-08M-000063 1 COPIER LANIER #K9968600327 07-01-2006 1,049.00 5/YR/SL 734.30 014-08M-000064 1 DELL OPTI PLEX 330 PC #9FXHMC 1 07-01-2008 1,039.00 5/YR/SL 311.70 014-08M-000065 1 DELL OPTI PLEX 330 PC #7FXHMC 1 07-01-2008 1,039.00 5/YR/SL 311.70 014-08M-000066 1 DELL OPTI PLEX 755 PC #785C2C 1 07-01-2008 1,446.00 5/YR/SL 433.80 014-08M-000068 1 HP LASERJET 2015DN #CNBJR77787 07-01-2008 0.01 O/YR/SL 0.01 014-08M-000069 1 HP LASERJET 2015DN #CNBJR77789 07-01-2008 0.01 O/YR/SL 0.01 014-08M-000070 1 HP LASERJET 2015DN #CNBJY06978 07-01-2008 0.01 O/YR/SL 0.01 014-08M-000072 1 SYMBOL LS4208 SCANNER #58111000501899 07-01-2008 0.01 O/YR/SL 0.01 014-08M-000073 1 SYMBOL L54208 SCANNER #58111000501913 07-01-2008 0.01 O/YR/SL 0.01 014-08M-000074 1 DELL OPTI PLEX 330 PC #6PHZQG 1 07-01-2008 1,066.00 5/YR/SL 319.80 014-08M-000075 1 IBM 4247-X03 PRINTER #0171280 05-01-2009 2,867.00 5/YR/SL 860.10 014-08M-000076 1 IBM 4247-X03 PRINTER #0171269 05-01-2009 2,867.00 5/YR/SL 860.10 014-08M-000077 1 SYMBOL L54208 SCANNER #59132000502475 07-01-2008 0.01 O/YR/SL 0.01 014-08M-000078 1 SYMBOL L54208 SCANNER #59132000502683 07-01-2008 0.01 O/YR/SL 0.01 014-08M-000079 1 SAFE AMERICAN SECURITY #ACF4024 11-01-1998 3,600.00 251YR15L 1,656.00 014-08M-000082 1 HP COMPACT DC5800 #MXL9261 P2D 07-01-2009 0.01 O/YR/SL 0.01 014-08M-000083 1 HP COMPACT DC5800 #MXL9261 P2C 07-01-2009 0.01 O/YR/SL 0.01 014-08M-000084 1 HP COMPACT DC5800 #MXL9261 P2F 07-01-2009 0.01 O/YR/SL 0.01 014-08M-000085 1 CAMERA SURVEILLANCE SYSTEM KONA 07-01-2009 7,727.00 101YR15L 386.35 014-08M-000086 1 CAMERA SURVEILLANCE SYSTEM HILO 09-01-2009 7,727.00 101YR15L 386.35 014-08M-000087 1 HP LASERJET P2055DN #CNB9N98290 03-01-2010 0.01 O/YR/SL 0.00 014-08M-000088 1 HP LASERJET P2055DN #CNB9N98283 03-01-2010 0.01 O/YR/SL 0.00 014-08M-000089 1 FUJITSU FI -6770 SCANNER #004003 03-01-2010 5,901.00 5/YR/SL 590.10 014-08M-000090 1 HP COMPACT 6000 PRO PC MXL0130KYH 04-01-2010 1,367.29 5/YR/SL 136.73 014-08M-000091 1 HP COMPACT 6000 PRO PC MXL0130KYJ 04-01-2010 1,367.29 5/YR/SL 136.73 014-08M-000092 1 HP COMPACT 6000 PRO PC MXL0130KYK 04-01-2010 1,367.29 5/YR/SL 136.73 014-08M-000093 1 HP COMPACT 6000 PRO PC MXL0130KYL 04-01-2010 1,367.28 5/YR/SL 136.73 014-08M-000094 1 SYMBOL BAR CODE SCANNER 1030100507050 11-01-2010 0.00 O/YR/SL 0.00 Page 23 of 506 254.50 0.01 399.60 399.60 399.60 314.70 727.30 727.30 1,012.20 0.00 0.00 0.00 0.00 0.00 746.20 2,006.90 2,006.90 0.00 0.00 1,944.00 0.00 0.00 0.00 7,340.65 7,340.65 0.01 0.01 5,310.90 1,230.56 1,230.56 1,230.56 1,230.55 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 24 of 506 COUNTY OF HAWAII 0'14 Finance June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 014-08M-000095 1 SYMBOL BAR CODE SCANNER 1030100500054 11-01-2010 0.00 OIYRISL 0.00 0.00 014-08M-000098 1 SYMBOL BAR CODE SCANNER 1030100507040 11-01-2010 0.00 OIYRISL 0.00 0.00 014-08M-000097 1 IBM 4247-X03 PRINTER #017288 01-01-2011 2,867.00 OIYRISL 014-08M-000098 1 DELL OPTI PLEX 780 PC #14576282677 02-01-2011 1,418.48 5/YR/SL 014-08M-000099 1 DELL OPTI PLEX 780 PC #14576236021 02-01-2011 1,418.48 5/YR/SL 0.00 1,418.48 014-08M-000100 1 SAMSUNG SCX4826FN #6575BAXB100523X 04-01-2011 0.00 OIYRISL 0.00 0.00 014-08M-000101 1 PC DELL OPTIPLEX GX520 #HOW2Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 014-08P-000001 1 HP COMPACT 6730B LAPTOP #CNU9053VK5 02-01-2009 1,884.00 5/YR/SL 499.20 1,164.80 014-08P-000002 1 HP COMPACT 6730B LAPTOP #CNU9053VB4 02-01-2009 1,884.00 5/YR/SL 499.20 1,164.80 014-08P-000003 1 HP COMPACT 6730B LAPTOP #CNU9053V9Y 02-01-2009 1,884.00 5/YR/SL 499.20 1,164.80 014-08P-000004 1 HP COMPACT 6730B LAPTOP #CNU9053VB9 02-01-2009 1,884.00 5/YR/SL 499.20 1,164.80 014-08P-000005 1 NAKAJIMA TYPEWRITER #A85300603 11-01-2008 0.01 OIYRISL 0.00 0.01 014-08P-000008 1 NAKAJIMA TYPEWRITER #A85300590 11-01-2008 0.01 OIYRISL 0.00 0.01 014-08P-000007 1 HP P2055DN PRINTER #CNB9P16664 02-01-2009 0.01 OIYRISL 0.00 0.01 014-08P-000008 1 HP 2055DN PRINTER #CNB9P16668 02-01-2009 0.01 OIYRISL 0.00 0.01 014-08P-000009 1 FILE CABINET OXFORD 4 DRW LEGAL 09-01-1991 0.01 0.00 0.01 014-08P-000010 1 SHELVES BOOK 3 TIER HON S42 STEEL 07-01-1991 0.01 0.01 0.00 014-08P-000011 1 SHELVES BOOK 3 TIER HON S42 STEEL 07-01-1991 0.01 0.01 0.00 014-08P-000012 1 STAND TYPEWRITER TIFFANY 04-01-1991 0.01 0.00 0.01 014-08P-000013 1 DESK HON32261 DBL PED 60X30 08-01-1991 0.01 0.00 0.01 014-08P-000014 1 TYPEWRITER CANON AP340 CA2023585 11-01-1993 0.01 0.00 0.01 014-08P-000015 1 TINT TEST DEVICE ADVNC DESGN 01384 01-01-1995 0.01 0.00 0.01 014-08P-000016 1 MONITOR 15FP CN06R6444780433JC4J5 04-01-2003 0.01 0.00 0.01 014-08P-000018 1 STAND TYPEWRITER TIFFANY 07-01-1991 0.01 0.01 0.00 014-08P-000019 1 CALCULATOR MAONROE 4130 V429919 05-01-1991 0.01 0.00 0.01 014-08P-000020 1 TINT TEST DEVICE ADVNC DESGN 01383 01-01-1995 0.01 0.00 0.01 014-08P-000021 1 MONITOR 15FP #CN06R6444780433JC4KD 04-01-2003 0.01 0.00 0.01 014-08P-000022 1 TYPEWRITER CANON AP340 CA2025956 10-01-1994 415.00 415.00 0.00 014-08P-000023 1 CPU DELL GX260T 82QPP21 04-01-2003 1,510.24 5/YR/SL 1,510.24 0.00 014-08P-000024 1 CPU DELL GX260T C2QPP21 04-01-2003 1,510.24 1,510.24 0.00 014-08P-000025 1 HP COMPACT 6000 PC MXL0130KYF 04-23-2010 1,367.29 5/YR/SL 136.73 1,230.56 014-08P-000026 1 HP COMPACT 6000 PC MXL0130KYG 04-01-2010 1,367.29 5/YR/SL 136.73 1,230.56 014-08P-000027 1 CASIO TE -2200 CASH REGISTER 05-01-2011 0.00 OIYRISL 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 0'14 Finance Asset # 0'14 Finance Fixed Asset Detail Report - By Fund Page 25 of 506 COUNTY OF HAWAII June 30, 2001 Depreciation uan Description Acquired Date COST LifeMethod Expense Book Value Department Total: 317941744.77 311781329.57 6081824.58 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 015 Corporation Counsel Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 26 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 015-010-000372 1 SHELVING 78 X 12 X 36 240 SHELVES 01-01-1967 1,531.76 251YRISL 1,531.76 0.00 015-010-000485 1 CALCULATOR CITIZEN PRINTING 09-01-1987 0.01 0.00 0.01 015-010-000510 1 PITNEY BOWES POSTAGE MACH/SCALE E 06-01-1988 2,699.36 101YRISL 2,699.36 0.00 015-010-000560 1 TYPEWRITER CANON AP330 09-01-1991 0.01 0.00 0.01 015-010-000670 1 PANASONIC TV/VCR COMBINATION 12-01-1997 453.12 453.12 0.00 015-010-000679 1 HP LASERJET 4000 PRINTER 10-01-1998 1,248.95 5/YR/SL 1,248.95 0.00 015-010-000680 1 HP LASERJET 4000 PRINTER 10-01-1998 1,248.95 5/YR/SL 1,248.95 0.00 015-010-000681 1 HP LASERJET 4000 PRINTER 10-01-1998 1,248.95 5/YR/SL 1,248.95 0.00 015-010-000682 1 HP LASERJET 4000 PRINTER 10-01-1998 1,248.95 5/YR/SL 1,248.95 0.00 015-010-000683 1 HP LASERJET 4000 PRINTER 10-01-1998 1,248.95 5/YR/SL 1,248.95 0.00 015-010-000688 1 HP LASERJET 4050T PRINTER 11-01-1999 1,411.45 5/YR/SL 1,411.45 0.00 015-010-000693 1 HP LASERJET 4050 (SUSQB052932) 09-01-2000 1,128.15 5/YR/SL 1,128.15 0.00 015-010-000708 1 HEAVY DUTY SHREDDER POWERSHRED 480 07-01-2001 1,157.53 101YRISL 983.99 173.54 015-010-000724 1 HP LASER PRINTER 8150N 06-01-2004 2,811.44 5/YR/SL 2,811.44 0.00 015-010-000726 1 INFOCUS LP540 PROJECTOR 06-01-2004 1,432.10 5/YR/SL 1,432.10 0.00 015-010-000731 1 PC DELL PENTIUM SER# 4LMTP61 01-26-2005 2,712.00 5/YR/SL 2,712.00 0.00 015-010-000732 1 PC DELL PENTIUM SER# 4MMTP61 01-26-2005 2,712.00 5/YR/SL 2,712.00 0.00 015-010-000736 1 PC DELL PENTIUM SER# DPMTP61 01-26-2005 2,712.00 5/YR/SL 2,712.00 0.00 015-010-000742 1 COMMUNICATION SYSTEM 09-16-2004 17,906.00 101YRISL 9,848.30 8,057.70 015-010-000747 1 SCANNER FUJITSU 57500 01-01-2006 5,050.00 5/YR/SL 4,545.00 505.00 015-010-000748 1 SCANNER FUJITSU 57500 01-01-2006 5,050.00 5/YR/SL 4,545.00 505.00 015-010-000749 1 PC DELL OPTIPLEX GX620 #4DCCC91 02-01-2006 1,985.00 5/YR/SL 1,786.50 198.50 015-010-000750 1 PC DELL GX620 #6DCCC91 02-01-2006 1,985.00 5/YR/SL 1,786.50 198.50 015-010-000751 1 SERVER DELL #57DVD91 03-01-2006 18,617.00 5/YR/SL 16,755.30 1,861.70 015-010-000752 1 PC DELL LATITUDE D810 #39FGF91 03-01-2006 2,651.00 5/YR/SL 2,385.90 265.10 015-010-000753 1 PRINTER HP LASER #HEWQ5984A 06-01-2006 1,345.00 5/YR/SL 1,210.50 134.50 015-010-000754 1 RECORDER MARANTZ CDR -420 #1065 06-01-2006 2,127.00 5/YR/SL 1,914.30 212.70 015-010-000755 1 SCANNER KODAK 155 1480 06-01-2006 0.01 OIYRISL 0.01 0.00 015-010-000756 1 SCANNER KODAK 155 1480 06-01-2006 0.01 OIYRISL 0.01 0.00 015-010-000757 1 PC DELL OPTIPLEX GX620 #FYZM6B1 06-01-2006 1,109.00 5/YR/SL 998.10 110.90 015-010-000760 1 PROJECTOR DLP XGA 1400 LP70 07-01-2006 1,276.00 5/YR/SL 893.20 382.80 015-010-000761 1 MICROPHONE SHURE WIACCE 09-13-2006 2,875.00 101YRISL 1,006.25 1,868.75 015-010-000762 1 PC DELL LATITUDE D510 SER#3J616B1 07-20-2006 1,491.00 5/YR/SL 1,043.70 447.30 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 015 Corporation Counsel June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 015-010-000763 1 PC DELL OPTIPLEX 320 SER#84X87C1 12-10-2006 1,234.00 51YRISL 863.80 015-010-000764 1 PC DELL ❑PTIPLEX 320 SER#CBX87C1 12-10-2006 1,234.00 51YRISL 863.80 015-010-000765 1 PC DELL ❑PTIPLEX 320 SER#DBX87C1 12-10-2006 1,234.00 51YRISL 863.80 015-010-000766 1 PC DELL ❑PTIPLEX 320 SER#FBX87C1 12-10-2006 1,234.00 51YRISL 863.80 015-010-000767 1 DELL PROCESSOR XEON X5355 SER#6PVV9D1 07-01-2007 4,066.00 5/YR/SL 2,033.00 015-010-000768 1 DELL PC OPTIPLEX 320 SER#4JQG7D1 07-01-2007 1,399.00 5/YR/SL 699.50 015-010-000769 1 DELL PC OPTIPLEX 320 SER#6JQG7D1 07-01-2007 1,399.00 5/YR/SL 699.50 015-010-000770 1 DELL PC OPTIPLEX 320 SER#7JQG7D1 07-01-2007 1,399.00 5/YR/SL 699.50 015-010-000771 1 DELL PC LATITUDE D630 SER#8L9TND1 09-01-2007 1,736.00 5/YR/SL 868.00 015-010-000772 1 DELL PC LATITUDE D630 SER#CL9TND1 09-01-2007 1,736.00 5/YR/SL 868.00 015-010-000773 1 DELL PC OPTIPLEX 745 SER#220FPD1 09-01-2007 1,157.00 5/YR/SL 578.50 015-010-000774 1 DELL PC OPTIPLEX 745 SER#820FPD1 09-01-2007 1,157.00 5/YR/SL 578.50 015-010-000775 1 DELL PC OPTIPLEX 745 SER#H2OFPD1 09-01-2007 1,157.00 5/YR/SL 578.50 015-010-000776 1 VIRTUAL PRIVACY APPLIANCE 03-01-2008 8,355.00 5/YR/SL 4,177.50 015-010-000777 1 DELL PC LATITUDE D630 SER#2Z3PCC1 06-01-2008 1,447.00 5/YR/SL 723.50 015-010-000778 1 DELL PC LATITUDE D630 SER#5Z3PCC1 06-01-2008 1,447.00 5/YR/SL 723.50 015-010-000779 1 DELL PC LATITUDE D630 SER#204PCC1 06-01-2008 1,447.00 5/YR/SL 723.50 015-010-000780 1 DELL PC LATITUDE D630 SER#CZ3PCC1 06-01-2008 1,447.00 5/YR/SL 723.50 015-010-000781 1 DELL PC LATITUDE D630 SER#8Z3PCC1 06-01-2008 1,447.00 5/YR/SL 723.50 015-010-000782 1 HP SCANJET N8460 PRINTER SER#CN82VA0155 04-01-2008 0.01 5/YR/SL 0.00 015-010-000783 1 HP SCANJET N8460 PRINTER SER#CN82VA0181 04-01-2008 0.01 5/YR/SL 0.00 015-010-000784 1 DELL LAPTOP LATITUDE D830 11-03-2008 1,571.00 5/YR/SL 471.30 015-010-000785 1 DELL LAPTOP LATITUDE D830 11-03-2008 1,571.00 5/YR/SL 471.30 015-010-000786 1 DELL LAPTOP LATITUDE D830 11-03-2008 1,571.00 5/YR/SL 471.30 015-010-000788 1 DELL LAPTOP LATITUDE D830 11-01-2008 1,571.00 5/YR/SL 471.30 015-010-000789 1 HP COMPACT DX2400 COMPUTER MXL9070TCG 02-01-2009 1,066.00 5/YR/SL 319.80 015-010-000790 1 HP COMPACT DX2400 COMPUTER MXL9070TCJ 02-01-2009 1,066.00 5/YR/SL 319.80 015-010-000791 1 HP COMPACT DX2400 MXL9070TCH 02-01-2009 1,066.00 5/YR/SL 319.80 015-010-000792 1 DELL LAPTOP LATITUDE E5500 06-01-2009 1,592.00 5/YR/SL 477.60 015-010-000793 1 DELL LAPTOP LATITUDE E5500 06-01-2009 1,592.00 5/YR/SL 477.60 015-010-000794 1 SHREDDER 06-01-2009 1,917.00 101YRISL 287.55 015-010-000795 1 DELL LATITUDE E5500 08-01-2009 1,587.00 5/YR/SL 158.70 015-010-000797 1 TV LDC OLVEIA & MOUNT 42 " VILD16130048 07-01-2006 1,733.00 5/YR/SL 1,213.10 Page 27 of 506 Book Value 370.20 370.20 370.20 370.20 2,033.00 699.50 699.50 699.50 868.00 868.00 578.50 578.50 578.50 4,177.50 723.50 723.50 723.50 723.50 723.50 0.01 0.01 1,099.70 1,099.70 1,099.70 1,099.70 746.20 746.20 746.20 1,114.40 1,114.40 1,629.45 1,428.30 519.90 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 015 Corporation Counsel Asset # 015-010-000799 015-010-000800 015-010-000801 015-010-000802 015-010-000803 015-010-000804 015-010-000805 015 Corporation Counsel Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 28 of 506 Depreciation uan Description Acquired Date COST LifeMethod Expense Book Value 1 HP COMPACT 6000 PRO WIMONITOR MXL02116D9 06-01-2010 1,058.72 5/YR/SL 105.87 952.85 1 HP COMPACT 6000 PRO WIMONITOR MXL02116DC 06-01-2010 1,397.76 5/YR/SL 139.78 1,257.98 1 HP COMPACT 6000 PRO WIMONITOR MXL02116DF 06-01-2010 1,397.76 5/YR/SL 139.78 1,257.98 1 HP COMPACT 6000 PRO WIMONITOR MXL02116DB 06-01-2010 1,397.76 5/YR/SL 139.78 1,257.98 1 HP COMPACT 6000 PRO WIMONITOR MXL02116DD 06-01-2010 1,397.76 5/YR/SL 139.78 1,257.98 1 TOSHIBA E6520CT COPIER #CTF011967 12-01-2010 23,995.61 5/YR/SL 0.00 23,995.61 1 DELL LATITUDE E6510 NOTEBOOK LAPTOP 03-01-2011 1,759.05 5/YR/SL 0.00 1,759.05 Department Total: 1761512.14 1001528.03 751984.11 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 016 Prosecuting Attorney Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 29 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 016-010-000101 1 REVOLVER SMITH&WESSON 7J2163 01-01-1971 0.01 0.00 0.01 016-010-000102 1 REVOLVER SMITH&WESSON 166J27 08-01-1972 0.01 0.00 0.01 016-010-000103 1 REVOLVER SMITH&WESSON J171484 12-01-1973 0.01 0.00 0.01 016-010-000104 1 REVOLVER SMITH&WESSON J174044 12-01-1973 0.01 0.00 0.01 016-010-000226 1 SCREEN 60 X 60 10-01-1981 0.01 0.00 0.01 016-010-000278 1 REVOLVER SIW MODEL 60.38 09-01-1982 0.01 0.00 0.01 016-010-000279 1 REVOLVER SIW MODEL 60.38 09-01-1982 0.01 0.00 0.01 016-010-000280 1 REVOLVER SIW MODEL 60.38 09-01-1982 0.01 0.00 0.01 016-010-000281 1 REVOLVER SIW MODEL 60.38 09-01-1982 0.01 0.00 0.01 016-010-000333 1 DESKIE-6040-L SECRETARIAL 05-01-1984 1,014.00 251YRISL 1,014.00 0.00 016-010-000700 1 SONY 19" MODEL KV19TS20 #18019520 11-01-1990 0.01 0.00 0.01 016-010-000701 1 SONY 19" MODEL KV19TS20 #18019524 11-01-1990 0.01 0.00 0.01 016-010-000714 1 VS SYSTEM WATCH 13125 KVA #Z28820 12-01-1990 1,536.15 101YRISL 1,536.15 0.00 016-010-000715 1 OVEREASY FILE REORG UTILITY#009356 02-01-1991 1,166.67 101YRISL 1,166.67 0.00 016-010-000718 1 VIDEO PROJECTOR/PORTABLE SPKR 04-01-1992 3,898.60 5/YR/SL 3,898.60 0.00 016-010-000720 1 RICOH WRITE BOARD 04-01-1992 1,310.40 101YRISL 1,310.40 0.00 016-010-000768 1 AIR CONDITIONER XCA1410 - B73199 05-01-1993 1,237.00 5/YR/SL 1,237.00 0.00 016-010-000772 1 WANG SMALL CABLE CONCENTRATOR 08-01-1993 1,300.00 5/YR/SL 1,300.00 0.00 016-010-000782 1 AIR CONDITIONER -MINI-SPLIT LG 10-01-1993 6,000.00 5/YR/SL 6,000.00 0.00 016-010-000783 1 AIR CONDITIONER -MINI-SPLIT SNL 10-01-1993 3,300.00 5/YR/SL 3,300.00 0.00 016-010-000792 1 AIR CONDITIONER 24000 BTU 06-01-1995 2,158.00 5/YR/SL 2,158.00 0.00 016-010-000793 1 AIR CONDITIONER 8000 BTU 06-01-1995 1,065.00 5/YR/SL 1,065.00 0.00 016-010-000797 1 PRINTER -HP LASERJET IV 12-01-1994 1,301.04 5/YR/SL 1,301.04 0.00 016-010-000818 1 PRINTER HP LASERJET IV 07-01-1995 1,439.53 5/YR/SL 1,439.53 0.00 016-010-000821 1 MOBILE RADIO UNIDEN 09-01-1995 649.00 649.00 0.00 016-010-000822 1 MOBILE RADIO UNIDEN 09-01-1995 649.00 649.00 0.00 016-010-000823 1 MOBILE RADIO UNIDEN 09-01-1995 649.00 649.00 0.00 016-010-000824 1 MOBILE RADIO UNIDEN 09-01-1995 649.00 649.00 0.00 016-010-000845 1 OVERHEAD PROJECTOR DA -LITE 10-01-1996 0.01 0.00 0.01 016-010-000848 1 MINI -SPLIT AIR CONDITIONER 06-01-2000 3,800.00 5/YR/SL 3,800.00 0.00 016-010-000849 1 COLOPOSCOPE 02-01-2000 26,500.00 101YRISL 26,500.00 0.00 016-010-000850 1 ALTERNATE LIGHT SOURCE OMNICHROME 02-01-2000 2,408.00 20NR/SL 1,263.71 1,144.29 016-010-000857 1 ALTERNATIVE LIGHT SOURCE OMNICHROM 02-01-2000 2,408.00 101YRISL 2,408.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prosecuting Attorney June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 016-010-000859 1 SERVER & RACK DELL POWEREDCE 6600 10-01-2003 25,942.50 51YRISL 25,942.50 016-010-000862 1 PC DELL OPTIPLEX CX270 SER# 52YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000863 1 PC DELL OPTIPLEX CX270 SER# 62YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000864 1 PC DELL OPTIPLEX CX270 SER# 92YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000865 1 PC DELL OPTIPLEX CX270 SER# 60YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000866 1 PC DELL OPTIPLEX CX270 SER# 80YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000867 1 PC DELL OPTIPLEX CX270 SER# 71YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000868 1 PC DELL OPTIPLEX CX270 SER# 81YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000869 1 PC DELL OPTIPLEX CX270 SER# 91YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000870 1 PC DELL OPTIPLEX CX270 SER# BlYJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000871 1 PC DELL OPTIPLEX CX270 SER# ClYJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000872 1 PC DELL OPTIPLEX CX270 SER# FlYJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000873 1 PC DELL OPTIPLEX CX270 SER# C2YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000874 1 PC DELL OPTIPLEX CX270 SER# D2YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000875 1 PC DELL OPTIPLEX CX 270 SER# C2YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000876 1 PC DELL OPTIPLEX CX270 SER# H2YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000877 1 PC DELL OPTIPLEX CX270 SER# ClYJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000878 1 PC DELL OPTIPLEX CX270 SER# 12YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000879 1 PC DELL OPTIPLEX CX270 SER# 22YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000880 1 PC DELL OPTIPLEX CX270 SER# 42YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000881 1 PC DELL OPTIPLEX CX270 SER# HZXJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000882 1 PC DELL OPTIPLEX CX270 SER# 30YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000883 1 PC DELL OPTIPLEX CX270 SER# 40YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000884 1 PC DELL OPTIPLEX CX270 SER# 50YJ851 07-12-2004 1,580.00 51YRISL 1,580.00 016-010-000885 1 PROJECTOR DELL #2405081 12-01-2005 1,201.00 51YRISL 1,080.90 016-010-000886 1 PROJECTOR DELL #2505081 12-01-2005 1,201.00 51YRISL 1,080.90 016-010-000887 1 PROJECTOR DELL #9600581 12-01-2005 1,201.00 51YRISL 1,080.90 016-010-000888 1 PROJECTOR DELL #F705081 12-01-2005 1,201.00 51YRISL 1,080.90 016-010-000889 1 PC DELL OPTIPLEX CX520 #9MSMW71 08-01-2005 1,614.00 51YRISL 1,452.60 016-010-000890 1 PC DELL OPTIPLEX CX520 #HMSMW71 08-01-2005 1,614.00 51YRISL 1,452.60 016-010-000891 1 PC DELL OPTIPLEX CX520 #1 NSMW71 08-01-2005 1,614.00 5/YR/SL 1,452.60 016-010-000892 1 PC DELL OPTIPLEX CX520 #CPSMW71 08-01-2005 1,614.00 5/YR/SL 1,452.60 016-010-000893 1 PC DELL OPTIPLEX CX520 #30SMW71 08-01-2005 1,614.00 5/YR/SL 1,452.60 Page 30 of 506 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.10 120.10 120.10 120.10 161.40 161.40 161.40 161.40 161.40 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prosecuting Attorney June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 016-010-000894 1 PC DELL OPTIPLEX GX620 #4RJJJ91 03-01-2006 1,391.00 51YRISL 1,251.90 016-010-000895 1 PC DELL ❑PTIPLEX GX620 #6RJJJ91 03-01-2006 1,391.00 51YRISL 1,251.90 016-010-000896 1 PC DELL ❑PTIPLEX GX620 #8RJJJ91 03-01-2006 1,391.00 51YRISL 1,251.90 016-010-000897 1 PC DELL ❑PTIPLEX GX620 BRJJJ91 03-01-2006 1,391.00 51YRISL 1,251.90 016-010-000898 1 PC DELL ❑PTIPLEX GX620 #DRJJJ91 03-01-2006 1,391.00 51YRISL 1,251.90 016-010-000899 1 PC DELL ❑PTIPLEX GX620 #FRJJJ91 03-01-2006 1,391.00 51YRISL 1,251.90 016-010-000900 1 PC DELL ❑PTIPLEX GX620 #GRJJJ91 03-01-2006 1,391.00 51YRISL 1,251.90 016-010-000901 1 PC DELL ❑PTIPLEX GX620 #2139KJ91 03-01-2006 1,982.00 51YRISL 1,783.80 016-010-000902 1 PC DELL ❑PTIPLEX GX620 #3139KJ91 03-01-2006 1,982.00 51YRISL 1,783.80 016-010-000903 1 PC DELL ❑PTIPLEX GX620 #6139KJ91 03-01-2006 1,982.00 51YRISL 1,783.80 016-010-000904 1 PC DELL ❑PTIPLEX GX520 #FMSMW71 08-01-2005 1,614.00 51YRISL 1,452.60 016-010-000905 1 PC DELL ❑PTIPLEX GX520 #2RSMW71 08-01-2005 1,614.00 51YRISL 1,452.60 016-010-000906 1 PC DELL ❑PTIPLEX GX520 #6RSMW71 08-01-2005 1,614.00 51YRISL 1,452.60 016-010-000907 1 PC DELL ❑PTIPLEX GX520 #7QSMW71 08-01-2005 1,614.00 51YRISL 1,452.60 016-010-000908 1 PC DELL ❑PTIPLEX GX520 #FQHHW71 08-01-2005 1,693.00 51YRISL 1,523.70 016-010-000909 1 PC DELL ❑PTIPLEX GX520 #JQHHW71 08-01-2005 1,693.00 51YRISL 1,523.70 016-010-000910 1 PC DELL ❑PTIPLEX GX520 #1 RJJW71 08-01-2005 1,693.00 51YRISL 1,523.70 016-010-000911 1 PC DELL ❑PTIPLEX GX520 #3RHHW71 08-01-2006 1,693.00 51YRISL 1,185.10 016-010-000912 1 PC DELL ❑PTIPLEX GX520 #5RHHW71 08-01-2005 1,693.00 51YRISL 1,523.70 016-010-000913 1 PC DELL ❑PTIPLEX GX520 #6RHHW71 08-01-2005 1,693.00 51YRISL 1,523.70 016-010-000914 1 PC DELL ❑PTIPLEX GX20 #9RJJW71 08-01-2005 1,693.00 51YRISL 1,523.70 016-010-000915 1 PC GATEWAY M250E #0035674473 08-01-2005 1,520.00 51YRISL 1,368.00 016-010-000916 1 PC GATEWAY M250E #0035674474 08-01-2005 1,520.00 51YRISL 1,368.00 016-010-000917 1 PC GATEWAY M250E #0035674475 08-01-2005 1,520.00 51YRISL 1,368.00 016-010-000918 1 PC GATEWAY M250E #0035674477 08-01-2005 1,520.00 51YRISL 1,368.00 016-010-000919 1 PC GATEWAY M250E #0035674479 08-01-2005 1,520.00 51YRISL 1,368.00 016-010-000920 1 PC GATEWAY M250E #0035674481 08-01-2005 1,520.00 51YRISL 1,368.00 016-010-000921 1 PC GATEWAY M250E #0035674482 08-01-2005 1,520.00 51YRISL 1,368.00 016-010-000922 1 PRINTER INTL LASERJET #SCNHC6422LJ 06-01-2006 0.01 OIYRISL 0.01 016-010-000923 1 AIR CONITIONER CARRIER 11-01-2005 3,553.00 5/YR/SL 3,197.70 016-010-000924 1 PC DELL LATITUDE D610 #5V8VG61 05-01-2006 1,551.00 5/YR/SL 1,395.90 016-010-000925 1 COPIER LANI ER (LEASE) 01-01-2006 8,689.00 5/YR/SL 7,820.10 016-010-000927 1 COPIER LANIER LD1 35 (LEASE) 07-01-2006 8,689.00 5/YR/SL 6,082.30 Page 31 of 506 139.10 139.10 139.10 139.10 139.10 139.10 139.10 198.20 198.20 198.20 161.40 161.40 161.40 161.40 169.30 169.30 169.30 507.90 169.30 169.30 169.30 152.00 152.00 152.00 152.00 152.00 152.00 152.00 0.00 355.30 155.10 868.90 2,606.70 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prosecuting Attorney June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 016-010-000928 1 PC LENOVO SER#LVD4443 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000929 1 PC LENOVO SER#LVD4444 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000930 1 PC LENOVO SER#LVD4445 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000931 1 PC LENOVO SER#LVD4446 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000932 1 PC LENOVO SER#LVD4447 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000933 1 PC LENOVO SER#LVD4448 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000934 1 PC LENOVO SER#LVD4323 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000935 1 PC LENOVO SER#LVD3716 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000936 1 PC LENOVO SER#LVB3717 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000937 1 PC LENOVO SER#LVB3718 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000938 1 PC LENOVO SER#LVB3719 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000939 1 PC LENOVO SER#LVB3720 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000940 1 PC LENOVO SER#LVB3721 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000941 1 PC LENOVO SER#LVB3722 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000942 1 PC LENOVO SER#LVB3723 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000943 1 PC LENOVO SER#LVB3724 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000944 1 PC LENOVO SER#LVB3725 07-18-2006 2,225.00 5/YR/SL 1,557.50 016-010-000945 1 PRINTER HP LASER SER#SCNHC6543M5 07-01-2006 0.01 OIYRISL 0.01 016-010-000947 1 DVD RECORDER/VCR COMBO 07-01-2006 0.01 OIYRISL 0.01 016-010-000948 1 ONSITE AED WIPADIBATTERYICASE 07-27-2006 0.01 OIYRISL 0.01 016-010-000949 1 ONSITE AED WIPADIBATTERYICASE 07-27-2006 0.01 OIYRISL 0.01 016-010-000950 1 ONSITE AED WIPADIBATTERYICASE 07-27-2006 0.01 OIYRISL 0.01 016-010-000951 1 DODGE MPVH #1 B4HS28Y1WF154383 CH2509 07-01-2006 1,000.00 101YRISL 350.00 016-010-000954 1 UPS BACKUP APC SURT 2000VA 09-12-2006 1,114.00 5/YR/SL 779.80 016-010-000955 1 UPS BACKUP APC SURT 2000VA 09-12-2006 1,114.00 5/YR/SL 779.80 016-010-000956 1 UPS BACKUP APC SURT 2000VA 09-12-2006 1,114.00 5/YR/SL 779.80 016-010-000957 1 GUN GLOCK .405&W TNY1 09-18-2006 0.01 OIYRISL 0.00 016-010-000958 1 GUN GLOCK .405&W TNY1 09-18-2006 0.01 OIYRISL 0.00 016-010-000959 1 GUN GLOCK .405&W TNY1 09-18-2006 0.01 OIYRISL 0.00 016-010-000960 1 GUN GLOCK .405&W TNY1 09-18-2006 0.01 OIYRISL 0.00 016-010-000961 1 GUN GLOCK .405&W TNY1 09-18-2006 0.01 OIYRISL 0.00 016-010-000962 1 GUN GLOCK .405&W TNY1 09-18-2006 0.01 OIYRISL 0.00 016-010-000963 1 GUN GLOCK .405&W TNY1 09-18-2006 0.01 OIYRISL 0.00 Page 32 of 506 Book Value 667.50 667.50 667.50 667.50 667.50 667.50 667.50 667.50 667.50 667.50 667.50 667.50 667.50 667.50 667.50 667.50 667.50 0.00 0.00 0.00 0.00 0.00 650.00 334.20 334.20 334.20 0.01 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prosecuting Attorney June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 016-010-000964 1 GUN GLOOK .405&W TNY1 09-18-2006 0.01 OIYRISL 0.00 016-010-000965 1 RECORDEX CASSETTE DUPLICATOR 07-01-2007 0.01 OIYRISL 0.01 016-010-000967 1 GUN CLOCK .405&W TNS NYI 10-30-2006 0.01 OIYRISL 0.00 016-010-000968 1 TIV SAM LCD SER#LNS4692D 03-18-2007 3,073.00 5/YR/SL 2,151.10 016-010-000969 1 DATE/TIME ACROPRI NT 11-27-2006 0.01 OIYRISL 0.00 016-010-000970 1 PRINTER HP LASER SER#SCNRXB86691 01-24-2007 1,987.00 5/YR/SL 1,390.90 016-010-000971 1 PRINTER HP LASER SER#SCNRXG57622 01-24-2007 1,987.00 5/YR/SL 1,390.90 016-010-000972 1 PRINTER HP LASER SER#SCNRXH54220 01-24-2007 1,987.00 5/YR/SL 1,390.90 016-010-000973 1 PRINTER HP LJ 3390 SER#CNLJP59830 02-26-2007 0.01 OIYRISL 0.00 016-010-000974 1 SERVER DELL POWEREDGE6850 SER#50N75C1 11-26-2006 13,524.00 101YRISL 4,733.40 016-010-000975 1 SERVER DELL POWEREDGE 6850 SER#FZM75C1 11-26-2006 11,496.00 101YRISL 4,023.60 016-010-000976 1 SERVER POWEREDGE DELL 2950 SER#B8395C1 11-27-2006 11,204.00 101YRISL 3,921.40 016-010-000977 1 SERVER POWEREDGE DELL 2950 SER#9839501 11-27-2006 11,204.00 101YRISL 3,921.40 016-010-000978 1 CASSETTE DEPLICATOR RECORDEX 03-06-2007 0.01 OIYRISL 0.00 016-010-000979 1 PC DELL OPTIPLEX 745 SER#9G46QC1 03-22-2007 1,393.00 5/YR/SL 975.10 016-010-000980 1 PC DELL OPTIPLEX 745 SER#JG46QC1 03-22-2007 1,393.00 5/YR/SL 975.10 016-010-000981 1 PC DELL OPTIPLEX 745 SER#1 H46QC1 03-22-2007 1,393.00 5/YR/SL 975.10 016-010-000982 1 PC DELL OPTIPLEX 745 SER#3H46QC1 02-22-2007 1,393.00 5/YR/SL 975.10 016-010-000983 1 PC DELL OPTIPLEX 745 SER#5H46QC1 03-22-2007 1,393.00 5/YR/SL 975.10 016-010-000984 1 PC DELL OPTIPLEX 745 SER#7H46QC1 03-22-2007 1,393.00 5/YR/SL 975.10 016-010-000985 1 TIV SAM LCD 32" SER#LNS3251 D 03-18-2007 1,497.00 5/YR/SL 1,047.90 016-010-000986 1 TIV SAM LCD 32" SER#LNS3252D 03-18-2007 1,497.00 5/YR/SL 1,047.90 016-010-000987 1 PC HP POCKET SER#2CK71309RP 04-26-2007 0.01 OIYRISL 0.00 016-010-000988 1 PC HP POCKET SER#2CK71309R6 04-26-2007 0.01 OIYRISL 0.00 016-010-000989 1 PC HP POCKET SER#2CK71309QW 04-26-2007 0.01 OIYRISL 0.00 016-010-000990 1 PC HP POCKET SER#2CK71309D3 04-26-2007 0.01 OIYRISL 0.00 016-010-000991 1 PC HP POCKET SER#2CK71309RK 04-26-2007 0.01 OIYRISL 0.00 016-010-000992 1 PC HP POCKET SER#2CK71309QY 04-26-2007 0.01 OIYRISL 0.00 016-010-000993 1 PC HP POCKET SER#2CK71309R7 04-26-2007 0.01 OIYRISL 0.00 016-010-000994 1 PC HP POCKET SER#2CK71309DG 04-26-2007 0.01 OIYRISL 0.00 016-010-000995 1 FAX BROTHER SER#5J277614 04-27-2007 0.01 OIYRISL 0.00 016-010-000996 1 FAX FAXCENTRE SER#CBC458314 04-24-2007 1,870.00 5/YR/SL 1,309.00 016-010-000997 1 HON PARK AVENUE COMPLETE WORKSTATION 07-01-2007 4,085.00 251YRISL 408.50 Page 33 of 506 Book Value 0.01 0.00 0.01 921.90 0.01 596.10 596.10 596.10 0.01 8,790.60 7,472.40 7,282.60 7,282.60 0.01 417.90 417.90 417.90 417.90 417.90 417.90 449.10 449.10 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 561.00 3,676.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prosecuting Attorney June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 016-010-000998 1 HON PARK AVENUE DOUBLE PEDESTAL DESK 07-01-2007 1,377.00 251YRISL 137.70 016-010-000999 1 HON PARK AVENUE CREDENZA W/KNEE SPACE 07-01-2007 2,364.00 251YRISL 236.40 016-010-001000 1 HON PARK AVENUE WARDROBE CLOSET 07-01-2007 1,122.00 251YRISL 112.20 016-010-001001 1 HON PARK AVENUE WARDROBE CLOSET 07-01-2007 1,122.00 251YRISL 112.20 016-010-001002 1 SINGLE PEDESTAL DESK WIRIGHT RETURN 07-01-2007 1,054.00 251YRISL 105.40 016-010-001003 1 SINGLE PEDESTAL DESK WIRIGHT RETURN 07-01-2007 1,054.00 251YRISL 105.40 016-010-001004 1 SINGLE PEDESTAL DESK WIRIGHT RETURN 07-01-2007 1,054.00 251YRISL 105.40 016-010-001005 1 SINGLE PEDESTAL DESK WIRIGHT RETURN 07-01-2007 1,054.00 251YRISL 105.40 016-010-001006 1 SINGLE PEDESTAL DESK W/LEFT RETURN 07-01-2007 1,053.00 251YRISL 105.30 016-010-001007 1 SINGLE PEDESTAL DESK WILEFT RETURN 07-01-2007 1,053.00 5/YR/SL 526.50 016-010-001008 1 SINGLE PEDESTAL DESK WILEFT RETURN 07-01-2007 1,053.00 251YRISL 105.30 016-010-001009 1 SINGLE PEDESTAL DESK WILEFT RETURN 07-01-2007 1,053.00 251YRISL 105.30 016-010-001010 1 SINGLE PEDESTAL DESK WILEFT RETURN 07-01-2007 1,053.00 251YRISL 105.30 016-010-001011 1 SINGLE PEDESTAL DESK WILEFT RETURN 07-01-2007 1,053.00 251YRISL 105.30 016-010-001012 1 SINGLE PEDESTAL DESK WILEFT RETURN 07-01-2007 1,053.00 251YRISL 105.30 016-010-001013 1 SINGLE PEDESTAL DESK WIRIGHT RETURN 07-01-2007 1,054.00 251YRISL 105.40 016-010-001014 1 SINGLE PEDESTAL DESK WILEFT RETURN 07-01-2007 1,053.00 251YRISL 105.30 016-010-001015 1 SINGLE PEDESTAL DESK WIRIGHT RETURN 07-01-2007 1,054.00 251YRISL 105.40 016-010-001016 1 SINGLE PEDESTAL DESK WIRIGHT RETURN 07-01-2007 1,054.00 251YRISL 105.40 016-010-001017 1 SINGLE PEDESTAL DESK WIRIGHT RETURN 07-01-2007 1,054.00 251YRISL 105.40 016-010-001018 1 SINGLE PEDESTAL DESK WIRIGHT RETURN 07-01-2007 1,054.00 251YRISL 105.40 016-010-001019 1 SINGLE PEDESTAL DESK WIRIGHT RETURN 07-01-2007 1,054.00 251YRISL 105.40 016-010-001020 1 SINGLE PEDESTAL DESK WIRIGHT RETURN 07-01-2007 1,054.00 251YRISL 105.40 016-010-001021 1 SINGLE PEDESTAL DESK WIRIGHT RETURN 07-01-2007 1,054.00 251YRISL 105.40 016-010-001022 1 SINGLE PEDESTAL DESK WIRIGHT RETURN 07-01-2007 1,054.00 251YRISL 105.40 016-010-001023 1 SINGLE PEDESTAL DESK WILEFT RETURN 07-01-2007 1,053.00 251YRISL 105.30 016-010-001024 1 SINGLE PEDESTAL DESK WILEFT RETURN 07-01-2007 1,053.00 251YRISL 105.30 016-010-001025 1 SINGLE PEDESTAL DESK WILEFT RETURN 07-01-2007 1,053.00 251YRISL 105.30 016-010-001026 1 PARK AVENUE CONFERENCE TABLE 07-01-2007 1,516.00 251YRISL 151.60 016-010-001027 1 PARK AVENUE CONFERENCE TABLE 07-01-2007 1,516.00 251YRISL 151.60 016-010-001028 1 PARK AVENUE CONFERENCE TABLE 07-01-2007 1,516.00 251YRISL 151.60 016-010-001029 1 CHEV SDN #1 G 1ZS58N27F194268 CH2517 12-28-2006 17,357.00 101YRISL 6,074.95 016-010-001030 1 CHEV SDN SER#1 G1ZS58N27F288182 CH2536 06-25-2007 16,532.00 101YRISL 5,786.20 Page 34 of 506 1,239.30 2,127.60 1,009.80 1,009.80 948.60 948.60 948.60 948.60 947.70 526.50 947.70 947.70 947.70 947.70 947.70 948.60 947.70 948.60 948.60 948.60 948.60 948.60 948.60 948.60 948.60 947.70 947.70 947.70 1,364.40 1,364.40 1,364.40 11,282.05 10,745.80 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prosecuting Attorney June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 016-010-001031 1 FAX BROTHER SER#M5J284356 06-18-2007 0.01 0/YR/SL 0.00 016-010-001032 1 SHREDDER DESTROYIT SER#4605CC 06-21-2007 6,863.00 101YRISL 2,402.05 016-010-001033 1 CLOCK 27 SER#KMW936 10-30-2006 0.01 0/YR/SL 0.00 01 6-010-001033A 1 ALCATEL OS6850-24 CHASSIS WISSL 01-01-2008 1,798.00 101YRISL 449.50 016-010-001034 1 ALCATEL OS6850-P48L POE CHASSIS 01-01-2008 2,473.00 101YRISL 618.25 016-010-001035 1 ALCATEL OS6850-P48L POE CHASSIS 01-01-2008 2,473.00 101YRISL 618.25 016-010-001036 1 ALCATEL OS6850-P48L POE CHASSIS 01-01-2008 2,473.00 101YRISL 618.25 016-010-001037 1 ALCATEL OS6850-P48L POE CHASSIS 01-01-2008 2,473.00 101YRISL 618.25 016-010-001038 1 ALCATEL WIRELESS VOIP SER#A10011469 01-01-2008 3,247.00 101YRISL 811.75 016-010-001039 1 ALCATEL WIRELESS VOIP SER#A10011724 01-01-2008 3,247.00 101YRISL 811.75 016-010-001040 1 HP IPAQ HX 2495 SER#2CK73707SQ 11-01-2007 0.01 0/YR/SL 0.00 016-010-001041 1 HP IPAQ HX 2495 SER#2CK73707R8 11-01-2007 0.01 0/YR/SL 0.00 016-010-001042 1 APPLICATION SERVER - DELL QUAD CORE XEON 01-01-2008 6,304.00 5/YR/SL 3,152.00 016-010-001043 1 STORAGE SERVER - DELL POWERVAULT DM3000 01-01-2008 10,454.00 5/YR/SL 5,227.00 016-010-001044 1 SCOL SERVER - DELL QUAD CORE XEON PROCESS 01-01-2008 12,023.00 5/YR/SL 6,011.50 016-010-001045 1 XGA DIG. VISUAL PRESENTER ELMO-HV-5100XG 07-01-2007 2,771.00 5/YR/SL 1,385.50 016-010-001046 1 GBC SHREDMASTER 6550X SHREDDER 07-01-2007 1,934.00 101YRISL 483.50 016-010-001047 1 DELL 2300MP PROJECTOR SER#GVG5081 07-01-2007 1,201.00 5/YR/SL 600.50 016-010-001048 1 HP IPAQ HX 2495 SER#S2CK73607HL 11-01-2007 0.01 OIYRISL 0.00 016-010-001049 1 HP IPAQ HX 2495 SER#S2CK736075C 11-01-2007 0.01 OIYRISL 0.00 016-010-001050 1 3.5" PORT. GPS NAVIGATOR GARMIN NUVI 350 12-01-2007 0.01 OIYRISL 0.00 016-010-001051 1 3.5" PORT. GPS NAVIGATOR GARMIN NUVI 351 12-01-2007 0.01 OIYRISL 0.00 016-010-001052 1 3.5" PORT. GPS NAVIGATOR GARMIN NUVI 352 12-01-2007 0.01 OIYRISL 0.00 016-010-001053 1 2008 FORD ESCAPE HYBRID CH2658 11-01-2007 27,818.00 101YRISL 6,954.50 016-010-001054 1 XEROX SOLID INK PRINTER 09-01-2007 2,070.00 5/YR/SL 1,035.00 016-010-001055 1 XEROX SOLID INK PRINTER 11-01-2007 2,070.00 5/YR/SL 1,035.00 016-010-001056 1 DELL LAPTOP MDOCKI NG STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001057 1 DELL LAPTOP MDOCKI NG STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001058 1 DELL LAPTOP MDOCKI NG STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001059 1 DELL LAPTOP MDOCKI NG STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001060 1 DELL LAPTOP MDOCKI NG STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001061 1 DELL LAPTOP MDOCKI NG STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001062 1 DELL LAPTOP MDOCKI NG STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 Page 35 of 506 0.01 4,460.95 0.01 1,348.50 1,854.75 1,854.75 1,854.75 1,854.75 2,435.25 2,435.25 0.01 0.01 3,152.00 5,227.00 6,011.50 1,385.50 1,450.50 600.50 0.01 0.01 0.01 0.01 0.01 20,863.50 1,035.00 1,035.00 978.00 978.00 978.00 978.00 978.00 978.00 978.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prosecuting Attorney June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 016-010-001063 1 DELL LAPTOP WIDOCKI NG STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001064 1 DELL LAPTOP WIDOCKI NC STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001065 1 DELL LAPTOP WIDOCKI NC STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001066 1 DELL LAPTOP WIDOCKI NC STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001067 1 DELL LAPTOP WIDOCKI NC STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001068 1 DELL LAPTOP WIDOCKI NC STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001069 1 DELL LAPTOP WIDOCKI NC STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001070 1 DELL LAPTOP WIDOCKI NC STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001071 1 DELL LAPTOP WIDOCKI NC STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001072 1 DELL LAPTOP WIDOCKI NC STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001073 1 DELL LAPTOP WIDOCKI NC STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001074 1 DELL LAPTOP WIDOCKI NC STNIMONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 978.00 016-010-001088 1 VOCOPRO DVD -DUET KARAOKE SYSTEM 07-01-2006 0.01 OIYRISL 0.01 016-010-001089 1 2008 HONDA CIVIC HYBRID CH2673 04-01-2008 23,870.00 101YRISL 5,967.50 016-010-001090 1 2008 HONDA CIVIC HYBRID CH2674 04-01-2008 23,349.00 101YRISL 5,837.25 016-010-001103 1 XEROX DOCUMATE 632 FLATBED SCANNER 08-15-2007 1,311.00 5/YR/SL 655.50 016-010-001104 1 XEROX DOCUMATE 632 FLATBED SCANNER 08-15-2007 1,311.00 5/YR/SL 655.50 016-010-001105 1 XEROX DOCUMATE 632 FLATBED SCANNER 08-15-2007 1,311.00 5/YR/SL 655.50 016-010-001106 1 XEROX DOCUMATE 632 FLATBED SCANNER 08-15-2007 1,311.00 5/YR/SL 655.50 016-010-001107 1 FUJITSU FI -57500 FLATBED SCANNER 09-14-2007 5,595.00 5/YR/SL 2,797.50 016-010-001108 1 FUJITSU FI -57500 FLATBED SCANNER 09-14-2007 5,595.00 5/YR/SL 2,797.50 016-010-001110 1 TASER X26 SER#X00-312718 09-17-2007 0.01 OIYRISL 0.00 016-010-001111 1 TASER X26 SER#X00-312728 09-17-2007 0.01 OIYRISL 0.00 016-010-001112 1 TASER X26 SER#X00-312744 09-17-2007 0.01 OIYRISL 0.00 016-010-001113 1 TASER X26 SER#X00-312793 09-17-2007 0.01 OIYRISL 0.00 016-010-001114 1 TASER X26 SER#X00-312800 09-17-2007 0.01 OIYRISL 0.00 016-010-001115 1 TASER X26 SER#X00-312849 09-17-2007 0.01 OIYRISL 0.00 016-010-001116 1 TASER X26 SER#X00-312888 09-17-2007 0.01 OIYRISL 0.00 016-010-001117 1 TASER X26 SER#X00-312928 09-17-2007 0.01 OIYRISL 0.00 016-010-001118 1 TASER X26 SER#X00-312932 09-17-2007 0.01 OIYRISL 0.00 016-010-001119 1 TASER X26 SER#X00-312933 09-17-2007 0.01 OIYRISL 0.00 016-010-001120 1 CLOCK 23 WINIGHT SIGHTS SER#KZD404 08-17-2007 0.01 OIYRISL 0.00 016-010-001121 1 CLOCK 23 WINIGHT SIGHTS SER#KZD405 08-17-2007 0.01 OIYRISL 0.00 Page 36 of 506 978.00 978.00 978.00 978.00 978.00 978.00 978.00 978.00 978.00 978.00 978.00 978.00 0.00 17,902.50 17,511.75 655.50 655.50 655.50 655.50 2,797.50 2,797.50 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prosecuting Attorney June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 016-010-001122 1 CLOCK 23 WINIGHT SIGHTS SER#KZD406 08-17-2007 0.01 OIYRISL 0.00 016-010-001123 1 CLOCK 23 WINIGHT SIGHTS SER#KZD407 08-17-2007 0.01 OIYRISL 0.00 016-010-001124 1 PERSONA C30 ID CARD SYSTEM SER#A7460415 03-12-2008 1,942.00 5/YR/SL 971.00 016-010-001125 1 HP LASERJET P4014N #CNDX302250 07-01-2008 0.01 OIYRISL 0.01 016-010-001126 1 HP LASERJET P4014N #CNDX301258 07-01-2008 0.01 OIYRISL 0.01 016-010-001127 1 HP LASERJET P4014N #CNDX301251 07-01-2008 0.01 OIYRISL 0.01 016-010-001128 1 HP LASERJET P4014TN #CNDY212793 07-01-2008 1,695.00 5/YR/SL 508.50 016-010-001129 1 HP LASERJET P4014TN #CNDY113755 07-01-2008 1,695.00 5/YR/SL 508.50 016-010-001130 1 HP LASERJET P4014N #CNDY400234 07-01-2008 1,466.00 5/YR/SL 439.80 016-010-001131 1 HP LASERJET P4014TN #CNDY212826 07-01-2008 1,695.00 5/YR/SL 508.50 016-010-001132 1 HP LASERJET P4014TN #CNDY212816 07-01-2008 1,695.00 5/YR/SL 508.50 016-010-001133 1 HP LASERJET M2727NF #CND98620Q7 07-01-2008 0.01 OIYRISL 0.01 016-010-001134 1 SECURITY CAMERA SYSTEM 07-01-2008 7,418.00 101YRISL 1,112.70 016-010-001135 1 HP COMPACT DC7900 #MXL9150XWG 04-01-2009 2,340.00 5/YR/SL 702.00 016-010-001136 1 HP COMPACT DC7900 #MXL9150XWF 04-01-2009 2,340.00 5/YR/SL 702.00 016-010-001137 1 RICOH 1106EX #V0980500030 07-01-2008 28,600.00 5/YR/SL 8,580.00 016-010-001138 1 RICOH 1106EX #V09800500040 07-01-2008 28,600.00 5/YR/SL 8,580.00 016-010-001139 1 DELL LATITUDE E4300 #2GB39K1 06-01-2009 2,058.00 5/YR/SL 617.40 016-010-001140 1 DELL LATITUDE E4300 #CGB39K1 06-01-2009 2,058.00 5/YR/SL 617.40 016-010-001141 1 DELL LATITUDE E4300 #7KB39K1 06-01-2009 2,058.00 5/YR/SL 617.40 016-010-001142 1 DELL LATITUDE E4300 #5KB39K1 06-01-2009 2,058.00 5/YR/SL 617.40 016-010-001143 1 DELL LATITUDE E4300 #6KB39K1 06-01-2009 2,058.00 5/YR/SL 617.40 016-010-001144 1 DELL LATITUDE E4300 #JHB39K1 06-01-2009 2,058.00 5/YR/SL 617.40 016-010-001145 1 DELL LATITUDE E4300 #76V29K1 06-01-2009 1,922.00 5/YR/SL 576.60 016-010-001146 1 DELL LATITUDE E4300 #G6V29K1 06-01-2009 1,922.00 5/YR/SL 576.60 016-010-001147 1 DELL LATITUDE E4300 #F6V29K1 06-01-2009 1,922.00 5/YR/SL 576.60 016-010-001148 1 DELL LATITUDE E4300 #D6V29K1 06-01-2009 1,922.00 5/YR/SL 576.60 016-010-001149 1 HP LASERJET P4014N #CNDX202068 07-01-2008 0.01 OIYRISL 0.01 016-010-001150 1 DELL OPTIPLEX 760 ULTRA SMALL #FKKB3L1 11-01-2009 1,557.00 5/YR/SL 155.70 016-010-001151 1 DELL OPTIPLEX 760 ULTA SMALL #GKKB3L1 11-01-2009 1,557.00 5/YR/SL 155.70 016-010-001152 1 DELL OPTIPLEX 760 ULTRA SMALL #HKKB3L1 11-01-2009 1,557.00 5/YR/SL 155.70 016-010-001153 1 DELL OPTIPLEX 760 ULTRA SMALL #JKKB3L1 11-01-2009 1,557.00 5/YR/SL 155.70 016-010-001154 1 DELL OPTIPLEX 760 ULTRA SMALL #1 LKB3L1 11-01-2009 1,557.00 5/YR/SL 155.70 Page 37 of 506 Book Value 0.01 0.01 971.00 0.00 0.00 0.00 1,186.50 1,186.50 1,026.20 1,186.50 1,186.50 0.00 6,305.30 1,638.00 1,638.00 20,020.00 20,020.00 1,440.60 1,440.60 1,440.60 1,440.60 1,440.60 1,440.60 1,345.40 1,345.40 1,345.40 1,345.40 0.00 1,401.30 1,401.30 1,401.30 1,401.30 1,401.30 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prosecuting Attorney June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 016-010-001155 1 DELL OPTIPLEX 760 ULTRA SMALL #9LKB3L1 11-01-2009 1,557.00 51YRISL 155.70 016-010-001156 1 DELL ❑PTIPLEX 760 ULTRA SMALL #3LKB3L1 11-01-2009 1,557.00 51YRISL 155.70 016-010-001157 1 DELL ❑PTIPLEX 760 ULTRA SMALL #4LKB3L1 11-01-2009 1,557.00 51YRISL 155.70 016-010-001158 1 DELL ❑PTIPLEX 760 ULTRA SMALL #5LKB3L1 11-01-2009 1,557.00 51YRISL 155.70 016-010-001159 1 DELL OPTIPLEX 760 ULTRA SMALL #6LKB3L1 11-01-2009 1,557.00 51YRISL 155.70 016-010-001160 1 DELL OPTIPLEX 760 ULTRA SMALL #7LKB3L1 11-01-2009 1,557.00 51YRISL 155.70 016-010-001161 1 DELL OPTIPLEX 760 ULTRA SMALL #8LKB3L1 11-01-2009 1,557.00 51YRISL 155.70 016-010-001162 1 DELL OPTIPLEX 760 ULTRA SMALL #2LKB3L1 11-01-2009 1,557.00 51YRISL 155.70 016-010-001163 1 DELL OPTIPLEX 760 ULTRA SMALL #DKKB3L1 11-01-2009 1,557.00 5/YR/SL 155.70 016-010-001164 1 SONIC WALL NSA 4500 NETWORK SEC - HIL❑ 11-01-2009 10,018.69 5/YR/SL 1,001.87 016-010-001165 1 SONIC WALL NSA 240 NETWORK SEC - KONA 11-01-2009 2,759.36 5/YR/SL 275.94 016-010-001166 1 DELL OPTIPLEX 780 HGC9RL1 05-01-2010 1,729.11 5/YR/SL 172.91 016-010-001167 1 DELL OPTIPLEX 380 8FNPRLI 05-01-2010 1,210.64 5/YR/SL 121.06 016-010-001168 1 DELL OPTIPLEX 380 8FMQRL1 05-01-2010 1,210.64 5/YR/SL 121.06 016-010-001169 1 DELL OPTIPLEX 380 8FNNRLI 05-01-2010 1,210.64 5/YR/SL 121.06 016-010-001170 1 DELL OPTIPLEX 380 8FLPRLI 05-01-2010 1,210.64 5/YR/SL 121.06 016-010-001171 1 DELL OPTIPLEX 380 8FKRRLI 05-01-2010 1,210.64 5/YR/SL 121.06 016-010-001172 1 DELL OPTIPLEX 380 8FLQRL1 05-01-2010 1,210.64 5/YR/SL 121.06 016-010-001173 1 DELL OPTIPLEX 380 8FMPRLI 05-01-2010 1,210.64 5/YR/SL 121.06 016-010-001174 1 DELL OPTIPLEX 380 8FKQRL1 05-01-2010 1,210.64 5/YR/SL 121.06 016-010-001175 1 DELL OPTIPLEX 380 8FLRRLI 05-01-2010 1,210.63 5/YR/SL 121.06 016-010-001176 1 97' DODGE CRVAN 1 B4GP44R7VB312075 CH 1979 03-01-2004 0.01 OIYRISL 0.00 016-010-F20105 1 CISCO 2514 DUAL ETHERNT 10-01-1998 1,178.43 5/YR/SL 1,178.43 016-010-F20352 1 PC DELL OPTIPLEX GX270 SER# B2YJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-F20353 1 PC DELL OPTIPLEX GX270 SER# B2YJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-F20354 1 PC DELL OPTIPLEX GX270 SER# 90YJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-F20355 1 PC DELL OPTIPLEX GX270 SER# BOYJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-F20356 1 PC DELL OPTIPLEX GX270 SER# F2YJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-F20357 1 PC DELL OPTIPLEX GX270 SER# JlYJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-F20358 1 PC DELL OPTIPLEX GX270 SER# 20YJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-F20359 1 PALM TUNGSTEN 12-07-2004 0.01 OIYRISL 0.01 016-010-F20360 1 PC DELL OPTIPLEX GX280 SER# 52SQG61 01-05-2005 1,419.00 5/YR/SL 1,419.00 016-010-F20361 1 PC DELL OPTIPLEX GX280 SER# B2SQG61 01-05-2005 1,419.00 5/YR/SL 1,419.00 Page 38 of 506 1,401.30 1,401.30 1,401.30 1,401.30 1,401.30 1,401.30 1,401.30 1,401.30 1,401.30 9,016.82 2,483.42 1,556.20 1,089.58 1,089.58 1,089.58 1,089.58 1,089.58 1,089.58 1,089.58 1,089.58 1,089.57 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prosecuting Attorney June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 016-010-F20362 1 PC DELL OPTIPLEX GX280 SER# F2SQG61 01-05-2005 1,419.00 51YRISL 1,419.00 016-010-F20363 1 PC DELL ❑PTIPLEX GX280 SER# 13SQG61 01-05-2005 1,419.00 51YRISL 1,419.00 016-010-F20364 1 PC DELL ❑PTIPLEX GX280 SER# 53SQG61 01-05-2005 1,419.00 51YRISL 1,419.00 016-010-F20365 1 PC DELL ❑PTIPLEX GX280 SER# 93SQG61 01-05-2005 1,419.00 51YRISL 1,419.00 016-010-F20366 1 PC DELL ❑PTIPLEX GX280 SER# D35QG61 01-05-2005 1,419.00 51YRISL 1,419.00 016-010-F20367 1 PC DELL ❑PTIPLEX GX280 SER# J35QG61 01-05-2005 1,419.00 51YRISL 1,419.00 016-010-F20368 1 PC DELL ❑PTIPLEX GX280 SER# 44SQG61 01-05-2005 1,419.00 51YRISL 1,419.00 016-010-F20369 1 PC DELL ❑PTIPLEX GX280 SER# 74SQG61 01-05-2005 1,419.00 51YRISL 1,419.00 016-010-F20370 1 PC DELL ❑PTIPLEX GX280 SER# 94SQG61 01-05-2005 1,419.00 51YRISL 1,419.00 016-010-F20372 1 PC DELL ❑PTIPLEX GX280 SER# 15SQG61 01-05-2005 1,419.00 51YRISL 1,419.00 016-010-F20373 1 PC DELL ❑PTIPLEX GX280 SER# 45SQG61 01-05-2005 1,419.00 51YRISL 1,419.00 016-010-F20374 1 PC DELL ❑PTIPLEX GX280 SER# 65SQG61 01-05-2005 1,419.00 51YRISL 1,419.00 016-010-F20375 1 PC DELL ❑PTIPLEX GX280 SER# 85SQG61 01-05-2005 1,419.00 51YRISL 1,419.00 016-010-F20376 1 PC POCKET DELL SER# 480G151 01-12-2005 0.01 0/YR/SL 0.01 016-010-F20377 1 PC POCKET DELL SER# 180GN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20378 1 PC POCKET DELL SER# GLOGN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20379 1 PC POCKET DELL SER# 8JOGN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20380 1 PC POCKET DELL SER# H80GN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20381 1 PC POCKET DELL SER# BCOGN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20382 1 PC POCKET DELL SER# 570GN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20383 1 PC POCKET DELL SER# DCOGN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20384 1 PC POCKET DELL SER# DBOGN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20385 1 PC POCKET DELL SER# 160GN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20386 1 PC POCKET DELL SER# 3DOGN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20387 1 PC POCKET DELL SER# J90GN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20388 1 PC POCKET DELL SER# 9BOGN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20389 1 PC POCKET DELL SER# FROGN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20390 1 PC POCKET DELL SER# C60G151 01-12-2005 0.01 OIYRISL 0.01 016-010-F20391 1 PC POCKET DELL SER# 190GN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20392 1 PC POCKET DELL SER#HHOGN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20393 1 PC POCKET DELL SER# 1 BOGN51 01-12-2005 0.01 OIYRISL 0.01 016-010-F20394 1 PC POCKET DELL SER# 560G151 01-12-2005 0.01 OIYRISL 0.01 016-010-F20395 1 FLAT PANEL GATEWAY SER# 0035027329 03-23-2005 1,455.00 5/YR/SL 1,455.00 Page 39 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prosecuting Attorney June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 016-010-F20396 1 FLAT PANEL GATEWAY SER# 0035027330 03-23-2005 1,455.00 5/YR/SL 1,455.00 016-010-F20397 1 FLAT PANEL GATEWAY SER# 0035027331 03-23-2005 1,455.00 5/YR/SL 1,455.00 016-010-F20398 1 FLAT PANEL GATEWAY SER# 0035027332 03-23-2005 1,455.00 5/YR/SL 1,455.00 016-010-F20399 1 FLAT PANEL GATEWAY SER# 0035027333 03-23-2005 1,455.00 5/YR/SL 1,455.00 016-010-F20400 1 FLAT PANEL GATEWAY SER#0035027334 03-24-2005 1,393.00 5/YR/SL 1,393.00 016-010-F20401 1 FLAT PANEL GATEWAY SER# 0035027335 03-24-2005 1,393.00 5/YR/SL 1,393.00 016-010-F20402 1 FLAT PANEL GATEWAY SER# 0035027336 03-24-2005 1,393.00 5/YR/SL 1,393.00 016-010-F20403 1 FLAT PANEL GATEWAY SER# 0035027337 03-24-2005 1,393.00 5/YR/SL 1,393.00 016-010-F20404 1 FLAT PANEL GATEWAY SER# 0035027338 03-24-2005 1,393.00 5/YR/SL 1,393.00 016-010-F20405 1 FLAT PANEL GATEWAY SER# 0035027339 03-24-2005 1,393.00 5/YR/SL 1,393.00 016-010-F20406 1 FLAT PANEL GATEWAY SER#0035027340 03-24-2005 1,393.00 5/YR/SL 1,393.00 016-010-F20407 1 FLAT PANEL GATEWAY SER# 0035207341 03-24-2005 1,393.00 5/YR/SL 1,393.00 016-010-F20408 1 FLAT PANEL GATEWAY SER# 0035027342 03-24-2005 1,393.00 5/YR/SL 1,393.00 016-010-F20409 1 FLAT PANEL GATEWAY SER# 0035027343 03-24-2005 1,393.00 5/YR/SL 1,393.00 016-010-F20410 1 COPIER, XEROX WC[55HC SER#NWL-047129 04-04-2005 19,401.00 5/YR/SL 19,401.00 016-010-F20411 1 SOUND SYSTEM PORTABLE AMS 12-20-2004 1,220.00 101YRISL 671.00 016-010-F20412 1 PRINTER/CAMERA SER# IB51010065 03-29-2005 5,651.00 5/YR/SL 5,651.00 016-010-F20414 1 PC DELL OPTIPLEX GX520 #BRSMW71 08-01-2005 1,614.00 5/YR/SL 1,452.60 016-010-F20415 1 PC DELL OPTIPLEX GX520 #GQSMW71 08-01-2005 1,614.00 5/YR/SL 1,452.60 016-010-F20416 1 PC DELL OPTIPLEX GX520 #5QSMW71 08-01-2005 1,614.00 5/YR/SL 1,452.60 016-010-F20417 1 PC GATEWAY M250E #0035674478 08-01-2005 1,520.00 5/YR/SL 1,368.00 016-010-F20418 1 PC GATEWAY M250E #0035674480 08-01-2005 1,520.00 5/YR/SL 1,368.00 016-010-F20419 1 CAMERA PC DVR SURVEILLANCE 07-01-2006 8,358.00 101YRISL 2,925.30 016-010-F20420 1 PC DELL LATITUDE D520 SER#3Z5CLC1 02-26-2007 1,826.00 5/YR/SL 1,278.20 016-010-F20421 1 PC DELL LATITUDE D520 SER#5Z5CLC1 02-26-2007 1,826.00 5/YR/SL 1,278.20 016-010-F20423 1 RMS SERVER -DELL QUAD CORE XEON PROCESSOR 01-01-2008 9,877.00 5/YR/SL 4,938.50 016-010-F20424 1 VIDEO CONFERENCE EQUIPMENT 03-01-2009 28,100.00 101YRISL 5,463.89 016-010-530267 1 DESK AIH RIGHT RETURN 08-01-1992 0.01 0.00 016-010-530297 1 CABINET AIH 2-DRWR FILE LEGAL 08-01-1992 0.01 0.00 016-010-530298 1 CHAIR HON EXECUTIVE ERGO 04-01-1993 0.01 0.00 016-010-530299 1 WORKTABLE SAMSONI TE 04-01-1993 0.01 0.00 016-010-530322 1 FAX MACHINE PLAIN PAPER LASER CLAS 02-01-1997 1,129.16 5/YR/SL 1,129.16 016-010-530325 1 CHAIR HI -BACK EXEC ERGO DK BROWN 09-01-1997 0.01 0.00 Page 40 of 506 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 549.00 0.00 161.40 161.40 161.40 152.00 152.00 5,432.70 547.80 547.80 4,938.50 22,636.11 0.01 0.01 0.01 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 41 of 506 COUNTY OF HAWAII 016 Prosecuting Attorney June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 016-010-530320 1 CHAIR HI -BACK EXEC ERGO DK BROWN 09-01-1997 0.01 0.00 0.01 016-010-530348 1 POLAROID MINI PORTRAIT CAMERA 403 07-01-1997 1,010.00 5/YR/SL 1,010.00 0.00 016-010-530302 1 UHF CORDLESS MICROPHONE SYSTEM 07-01-1999 1,310.00 5/YR/SL 1,310.00 0.00 016-010-530303 1 UHF CORDLESS MICROPHONE SYSAN MIX 07-01-1999 1,590.00 5/YR/SL 1,590.00 0.00 016-010-530400 1 DELL OPTI PLEX 780 #8FKRRLI 05-01-2011 2,309.95 5/YR/SL 016-010-530401 1 DELL OPTIPLEX 780 #8FLQRL1 05-01-2011 2,309.95 5/YR/SL 0.00 2,309.95 016-010-530402 1 DELL LATITUDE E5510 LAPTOP #8FNNRLI 05-01-2011 1,908.32 5/YR/SL 016-010-530403 1 DELL LATITUDE E5510 LAPTOP #8FMQRL1 05-01-2011 1,908.32 5/YR/SL 0.00 1,908.32 016-010-530404 1 DELL LATITUDE E5510 LAPTOP #8FMPRLI 05-01-2011 1,908.32 5/YR/SL 0.00 1,908.32 016-010-530405 1 DELL LATITUDE E5510 LAPTOP #8FLPRLI 05-01-2011 1,908.32 5/YR/SL 0.00 1,908.32 016-010-530400 1 DELL LATITUDE E5510 LAPTOP #8FNPRLI 05-01-2011 1,439.75 5/YR/SL 016-010-530407 1 DELL LATITUDE E5510 LAPTOP #8FLRRLI 05-01-2011 1,439.75 5/YR/SL 0.00 1,439.75 016-010-530408 1 PORTABLE FARGO PERSONA C30E PHOTO ID SYSTEM 12-01-2010 1,956.89 5/YR/SL 016-010-530000 1 POWERSHRED 4200 FELLOWES SER# 38425 12-03-2004 1,056.00 5/YR/SL 1,056.00 0.00 016-010-530001 1 POWERSHRED 4200 FELLOWES SER# 38425 12-03-2004 1,056.00 5/YR/SL 1,056.00 0.00 016-010-530002 1 IPAQ US COM SER# TWC4500N33 12-27-2004 0.01 OIYRISL 0.01 0.00 016-010-530003 1 IPAQ US COM SER# TWC4500N4Z 12-27-2004 0.01 OIYRISL 0.01 0.00 016-010-530004 1 IPAQ US COM SER# TWC4500N2P 12-27-2004 0.01 OIYRISL 0.01 0.00 016-010-530005 1 IPAQ US COM SER# TWC4500N3B 12-27-2004 0.01 OIYRISL 0.01 0.00 016-010-530000 1 IPAQ US COM SER# TWC4500N00 12-27-2004 0.01 OIYRISL 0.01 0.00 016-010-530007 1 IPAQ US COM SER# TWC4500N4G 12-27-2004 0.01 OIYRISL 0.01 0.00 016-010-530008 1 IPAQ US COM SER# TWC4500NO2 12-27-2004 0.01 OIYRISL 0.01 0.00 016-010-530009 1 PC DELL LATITUDE D505 SER# CQ8VG01 01-09-2005 1,551.00 5/YR/SL 1,551.00 0.00 016-010-530010 1 PC DELL LATITUDE D505 SER# OR8VG01 01-09-2005 1,551.00 5/YR/SL 1,551.00 0.00 016-010-530011 1 PC DELL LATITUDE D505 SER# JR8VG01 01-09-2005 1,551.00 5/YR/SL 1,551.00 0.00 016-010-530012 1 PC DELL LATITUDE D505 SER# GS8VG01 01-09-2005 1,551.00 5/YR/SL 1,551.00 0.00 016-010-530013 1 PC DELL LATITUDE D505 SER# CT8VG01 01-09-2005 1,551.00 5/YR/SL 1,551.00 0.00 016-01 0-53001 4A 1 PC DELL LATITUDE D010 SER#5372W91 07-01-2007 1,551.00 5/YR/SL 775.50 775.50 016-010-530015 1 PC DELL LATITUDE D505 SER# GV8VG01 01-09-2005 1,551.00 5/YR/SL 1,551.00 0.00 016-010-530010 1 PC DELL LATITUDE D505 SER# OW8VG01 01-09-2005 1,551.00 5/YR/SL 1,551.00 0.00 010-010-530017 1 PC DELL LATITUDE D505 SER# 1X8VG01 01-09-2005 1,551.00 5/YR/SL 1,551.00 0.00 016-010-530018 1 PC POCKET HP IPAQ 07-30-2004 0.01 OIYRISL 0.01 0.00 016-010-530019 1 PC POCKET PALM TUNGSTEN 3 07-30-2004 0.01 OIYRISL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 016 Prosecuting Attorney Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 42 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 016-020-000244 1 PAPER SHREDDER STAND GBC 01-01-1982 0.01 0.00 0.01 016-020-000573 1 HANDTRUCK 03-01-1987 0.01 0.00 0.01 016-020-000574 1 IN -OUT BOARD 04-01-1987 0.01 0.00 0.01 016-020-000795 1 PRINTER - HP LASERJET IV 12-01-1995 1,495.83 5/YR/SL 1,495.83 0.00 016-020-000858 1 VSCS-6110-2000 OSL 01-01-2000 33,325.76 101YRISL 33,325.76 0.00 016-020-000926 1 COPIER LANI ER (LEASE) 01-01-2006 8,689.00 5/YR/SL 7,820.10 868.90 010-020-F20304 1 PC WORKSTATION DELL (KONA POLICE) 09-01-2002 1,900.92 5/YR/SL 1,900.92 0.00 016-030-000730 1 AC/HEAT PUMP DUCTLESS MITSUBISHI 09-01-1991 5,420.00 5/YR/SL 5,420.00 0.00 016-030-000736 1 WANG PC 350116 & SOFTWARE 08-01-1991 3,496.96 5/YR/SL 3,496.96 0.00 010-030-530003 1 CABINET, FILE 4 DRW 11-01-1978 0.01 0.00 0.01 010-030-530004 1 STAND TYPEWRITER 05-01-1980 0.01 0.00 0.01 010-030-530005 1 DESK EXECUTIVE 72 X 36 - HON 12-01-1978 0.01 0.00 0.01 010-030-530000 1 PRESENTATION EASEL - QUARTET 01-01-1979 0.01 0.00 0.01 010-030-530007 1 CABINET STORAGE - TENNSCO 03-01-1979 0.01 0.00 0.01 010-030-530008 1 TABLE, WORK 60 X 30 - HON 12-01-1978 0.01 0.00 0.01 010-030-530009 1 BOOKCASE 4 SAMFRN 12-01-1978 0.01 0.00 0.01 010-030-530010 1 CHAIR GUEST - GOLD 12-01-1978 0.01 0.00 0.01 010-030-530012 1 DATE -TIME STAMP MACHINE - AMANO 07-01-1979 0.01 0.01 0.00 010-030-530013 1 DESK L -SHAPED 11-01-1978 0.01 0.00 0.01 010-030-530014 1 CHAIR, EXECUTIVE SWVL, GOLD 12-01-1978 0.01 0.00 0.01 010-030-530010 1 CABINET, FILE 4 DRW 02-01-1979 0.01 0.00 0.01 016-030-530017 1 BOOKCASE 4 12-01-1978 0.01 0.00 0.01 010-030-530018 1 CHAIR, GUEST - GOLD 12-01-1978 0.01 0.00 0.01 010-030-530019 1 CHAIR, GUEST - GOLD 12-01-1978 0.01 0.00 0.01 010-030-530020 1 CABINET, 27 DRW - COLE 03-01-1979 0.01 0.00 0.01 010-030-530021 1 CABINET, FILE 4 DRW - HON 12-01-1978 0.01 0.00 0.01 010-030-530022 1 CABINET, FILE 4 DRW - HON 12-01-1978 0.01 0.00 0.01 010-030-530023 1 CHAIR, GUEST - GOLD 12-01-1978 0.01 0.00 0.01 010-030-530025 1 CHAIR, GUEST - GOLD 12-01-1978 0.01 0.00 0.01 010-030-530020 1 DESK, EXECUTIVE 72 X 36 - HON 12-01-1978 0.01 0.00 0.01 010-030-530028 1 TABLE, WORK 60 X 30 HON 12-01-1978 0.01 0.00 0.01 010-030-530029 1 BOOKCASE 4 SAMFRN 12-01-1978 0.01 0.00 0.01 010-030-530030 1 DESK L -SHAPED 12-01-1978 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 016 Prosecuting Attorney Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 43 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 010-030-530032 1 DESK DRAWER STATIONERY HOLDER 12-01-1978 0.01 0.00 0.01 010-030-530043 1 CABINET 4 DRWR WILOCK HON 10-01-1980 0.01 0.00 0.01 010-030-530059 1 WORKTABLE VIRCO 09-01-1981 0.01 0.00 0.01 010-030-530000 1 DESK DB PEDESTAL 10-01-1981 0.01 0.00 0.01 010-030-530001 1 CABINET 2 DRWR FILE MCDOWELL 09-01-1981 0.01 0.00 0.01 010-030-530002 1 CHAIR SWVL WITH ARM COLD 09-01-1981 0.01 0.00 0.01 010-030-530100 1 CHAIR NATIONAL EXECUTIVE 02-01-1990 0.01 0.00 0.01 010-030-530102 1 CHAIR NATIONAL EXECUTIVE 02-01-1990 0.01 0.00 0.01 010-030-530103 1 CHAIR NATIONAL EXECUTIVE 02-01-1990 0.01 0.00 0.01 010-030-530104 1 CHAIR NATIONAL EXECUTIVE 02-01-1990 0.01 0.00 0.01 010-030-530105 1 DESK L -SHAPED 03-01-1990 0.01 0.00 0.01 010-030-530100 1 DESK L -SHAPED 03-01-1990 0.01 0.00 0.01 010-030-530107 1 DESK L -SHAPED 03-01-1990 0.01 0.00 0.01 010-030-530108 1 DESK L -SHAPED 03-01-1990 0.01 0.00 0.01 010-030-530109 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 010-030-530110 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 010-030-530111 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 010-030-530112 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 010-030-530113 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 010-030-530114 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 010-030-530115 1 CHAIR STENO/ERGO 03-01-1990 0.01 0.00 0.01 010-030-530110 1 CHAIR STENO/ERGO 03-01-1990 0.01 0.00 0.01 016-030-530117 1 CHAIR STENO/ERGO 03-01-1990 0.01 0.00 0.01 010-030-530118 1 WORKTABLE 01-01-1990 0.01 0.00 0.01 010-030-530119 1 WORKTABLE 01-01-1990 0.01 0.00 0.01 010-030-530120 1 WORKTABLE 01-01-1990 0.01 0.00 0.01 010-030-530121 1 WORKTABLE 01-01-1990 0.01 0.00 0.01 010-030-530122 1 WORKTABLE 01-01-1990 0.01 0.00 0.01 010-030-530123 1 WORKTABLE 01-01-1990 0.01 0.00 0.01 010-030-530127 1 STAPLER PANASONIC ELECTRIC 04-01-1990 0.01 0.00 0.01 010-030-530128 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 010-030-530129 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 010-030-530130 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 016 Prosecuting Attorney Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 44 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 010-030-530131 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 010-030-530132 1 DESK EXECUTIVE DBL PED 03-01-1990 0.01 0.00 0.01 010-030-530133 1 DESK EXECUTIVE DBL PED 03-01-1990 0.01 0.00 0.01 010-030-530134 1 DESK EXECUTIVE DBL PED 03-01-1990 0.01 0.00 0.01 010-030-530135 1 HOLGA 2-DRWR WILOCK LEGAL 03-01-1990 0.01 0.00 0.01 010-030-530130 1 HOLGA 2-DRWR WILOCK LEGAL 03-01-1990 0.01 0.00 0.01 010-030-530137 1 HOLGA 2-DRWR WILOCK LEGAL 03-01-1990 0.01 0.00 0.01 010-030-530138 1 HOLGA 4-DRWR WILOCK LEGAL 03-01-1990 0.01 0.00 0.01 010-030-530139 1 HOLGA 4-DRWR WILOCK LEGAL 03-01-1990 0.01 0.00 0.01 010-030-530140 1 HOLGA 4-DRWR WILOCK LEGAL 03-01-1990 0.01 0.00 0.01 010-030-530141 1 HOLGA 4-DRWR WILOCK LEGAL 03-01-1990 0.01 0.00 0.01 010-030-530142 1 HOLGA 4-DRWR WILOCK LEGAL 03-01-1990 0.01 0.00 0.01 010-030-530143 1 HOLGA 4-DRWR WILOCK LEGAL 03-01-1990 0.01 0.00 0.01 010-030-530100 1 DESK EXECUTIVE DBL PED 03-01-1990 0.01 0.00 0.01 010-030-530271 1 CABINET 4-DRWR FILE LGL 08-01-1991 0.01 0.00 0.01 010-030-530272 1 CABINET 4-DRWR FILE 08-01-1991 0.01 0.00 0.01 010-030-530275 1 MICROSOFT WORD FOR WINDOWS 08-01-1991 0.01 0.00 0.01 010-030-530270 1 EXCEL FOR WINDOWS 08-01-1991 0.01 0.00 0.01 010-030-530277 1 CALENDAR CREATOR 08-01-1991 0.01 0.00 0.01 010-030-530278 1 PRI NTSHOP 08-01-1991 0.01 0.00 0.01 010-030-530279 1 PC TOOLS 0.0/UTILITIES 08-01-1991 0.01 0.00 0.01 010-030-530280 1 NORTON UTILITIES ADV 3D 4.5 08-01-1991 0.01 0.00 0.01 010-030-530282 1 CABINET 4-DRWR LATERAL 08-01-1991 0.01 0.00 0.01 010-030-530283 1 CABINET 4-DRWR LATERAL 08-01-1991 0.01 0.00 0.01 010-030-530285 1 CABINET 4-DRWR LG L 08-01-1991 0.01 0.00 0.01 010-030-530280 1 CABINET 4-DRWR LG L 08-01-1991 0.01 0.00 0.01 010-030-530287 1 CABINET 4-DRWR LG L 08-01-1991 0.01 0.00 0.01 010-030-530288 1 CABINET 4-DRWR LG L 08-01-1991 0.01 0.00 0.01 010-030-530289 1 CABINET 4-DRWR LG L 08-01-1991 0.01 0.00 0.01 010-030-530290 1 CABINET 4-DRWR LG L 08-01-1991 0.01 0.00 0.01 010-030-530291 1 CABINET 4-DRWR LG L 08-01-1991 0.01 0.00 0.01 010-040-F20149 1 PRINTER - HP LASERJET 01-01-2000 0.01 0.00 0.01 010-040-F20156 1 A1C - QUASAR 2101 MH 01-01-2000 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 016 Prosecuting Attorney Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 45 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 010-040-F20157 1 A1C - QUASAR 2101 MH 01-01-2000 0.01 0.00 0.01 010-040-F20158 1 A1C - QUASAR 2101 MH 01-01-2000 0.01 0.00 0.01 010-040-530035 1 CART S M 10C FOR S H RE DMASTE R 1000 07-01-1979 0.01 0.01 0.00 010-040-530037 3 CALENDAR BOARDS, MAGNETIC 01-01-1980 0.01 0.00 0.01 010-040-530044 1 CUTTER PAPER W1-2-15 09-01-1980 0.01 0.00 0.01 010-040-530045 1 CABINET FILE 4 DRWR WILOCK HOLGA 11-01-1980 0.01 0.00 0.01 010-040-530048 1 CHAIR GUEST ARMLESS 11-01-1980 0.01 0.00 0.01 010-040-530049 1 CHAIR GUEST ARMLESS 11-01-1980 0.01 0.00 0.01 010-040-530050 1 TABLE WORK 30X60 11-01-1980 0.01 0.00 0.01 010-040-530051 1 CABINET FILE 4 DRWR 02-01-1981 0.01 0.00 0.01 010-040-530052 1 DESK EXECUTIVE 02-01-1981 0.01 0.00 0.01 010-040-530054 1 CHAIR GUEST BLACK 02-01-1981 0.01 0.00 0.01 010-040-530055 1 CHAIR GUEST BLACK 02-01-1981 0.01 0.00 0.01 010-040-530050 1 TABLE WORK HON 30X60 02-01-1981 0.01 0.00 0.01 010-040-530057 1 BOOKCASE E4-S30A-P TAN 03-01-1981 0.01 0.00 0.01 010-040-530058 1 BOOKCASE E4-S30A-P TAN 03-01-1981 0.01 0.00 0.01 010-050-F20001 1 DESK, DOUBLE PEDESTAL 60 X 30 09-01-1976 0.01 0.00 0.01 010-050-F20005 1 STAND TYPEWRITER 09-01-1976 0.01 0.00 0.01 010-050-F20006 1 TABLE, 30 X 59 112 09-01-1978 0.01 0.00 0.01 010-050-F20007 1 CABINET, 2 DRW 09-01-1978 0.01 0.00 0.01 010-050-F20008 1 CHAIR, GUEST ARMLESS 09-01-1978 0.01 0.00 0.01 010-050-F20009 1 CHAIR GUEST ARMLESS 09-01-1978 0.01 0.00 0.01 010-050-530007 1 TYPEWRITER STAND 01-01-1984 0.01 0.00 0.01 010-050-530008 1 TYPEWRITER STAND 01-01-1984 0.01 0.00 0.01 010-050-530009 1 TYPEWRITER STAND 01-01-1984 0.01 0.00 0.01 010-050-530070 1 TOSHIBAIBLKSTP 19" CLR TV#00550398 05-01-1984 0.01 0.00 0.01 010-050-530071 1 SHURE MICROPHONE SM11CN 05-01-1984 0.01 0.00 0.01 010-050-530072 1 SHURE MICROPHONE SAC 05-01-1984 0.01 0.00 0.01 010-050-530078 1 WORKTABLEISAMSONI TE #E4-7010-01-30 06-01-1985 0.01 0.00 0.01 010-050-530079 1 WORKTABLEISAMSONI TE #E4-7010-01-30 06-01-1985 0.01 0.00 0.01 010-050-530080 1 WORKTABLEISAMSONI TE #E4-7010-01-30 06-01-1985 0.01 0.00 0.01 010-050-530083 1 CHAIR CHARVOZ G-1100 GAS LIFT 02-01-1989 0.01 0.00 0.01 010-050-530085 1 CABINET HOLGA 4-DRWR FILE 02-01-1989 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 016 Prosecuting Attorney Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 46 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 010-050-530080 1 CABINET HOLGA 4-DRWR FILE 02-01-1989 0.01 0.00 0.01 010-050-530087 1 CABINET HOLGA 4-DRWR FILE 02-01-1989 0.01 0.00 0.01 010-050-530088 1 CABINET HOLGA 4-DRWR FILE 02-01-1989 0.01 0.00 0.01 010-050-530089 1 CABINET HOLGA 4-DRWR FILE 02-01-1989 0.01 0.00 0.01 010-050-530090 1 CHAIR RAINBOW CHILD'S 04-01-1989 0.01 0.00 0.01 010-050-530097 1 CHAIR RAINBOW CHILD'S 04-01-1989 0.01 0.00 0.01 010-050-530098 1 TABLE AND CHAIR SET (CHILD'S) 04-01-1989 0.01 0.00 0.01 010-050-530099 1 TABLE AND CHAIR SET (CHILD'S) 04-01-1989 0.01 0.00 0.01 010-050-530147 1 HOLGA 2-DRWR WILOCK LEGAL 03-01-1990 0.01 0.00 0.01 010-050-530148 1 HOLGA 2-DRWR WILOCK LEGAL 03-01-1990 0.01 0.00 0.01 010-050-530149 1 HOLGA 4-DRWR WILOCK LEGAL 03-01-1990 0.01 0.00 0.01 010-050-530150 1 HOLGA 4-DRWR WILOCK LEGAL 03-01-1990 0.01 0.00 0.01 010-050-530151 1 DESK L -SHAPED 03-01-1990 0.01 0.00 0.01 010-050-530152 1 DESK L -SHAPED 03-01-1990 0.01 0.00 0.01 010-050-530153 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 010-050-530154 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 010-050-530155 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 010-050-530150 1 SWIVEL ERGO 03-01-1990 0.01 0.00 0.01 010-050-530157 1 DESK L -SHAPED 03-01-1990 0.01 0.00 0.01 010-050-530158 1 DESK L -SHAPED 03-01-1990 0.01 0.00 0.01 010-050-530159 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 010-050-530100 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 010-050-530101 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 010-050-530102 1 CHAIR ERGO 03-01-1990 0.01 0.00 0.01 010-050-530103 1 WORKTABLE 01-01-1990 0.01 0.00 0.01 010-050-530104 1 WORKTABLE 01-01-1990 0.01 0.00 0.01 010-050-530254 1 CABINET TENNSCO 30-DRWR FORM 08-01-1991 0.01 0.00 0.01 010-050-530255 1 CABINET TENNSCO 30-DRWR FORM 08-01-1991 0.01 0.00 0.01 010-050-530250 1 CABINET LATERAL 4-DRWR FILE LEGAL 08-01-1991 0.01 0.00 0.01 010-050-530257 1 CABINET LATERAL 4-DRWR FILE LEGAL 08-01-1991 0.01 0.00 0.01 010-050-530258 1 BOOKCASE WALNUT SIRCO 07-01-1991 0.01 0.01 0.00 010-050-530259 1 BOOKCASE WALNUT SIRCO 07-01-1991 0.01 0.01 0.00 010-050-530200 1 BOOKCASE WALNUT SIRCO 07-01-1991 0.01 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 016 Prosecuting Attorney Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 47 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 016-050-530261 1 DESK HON LEFT RETURN 07-01-1991 0.01 0.01 0.00 016-050-530262 1 DESK HON LEFT RETURN 07-01-1991 0.01 0.01 0.00 016-050-530263 1 DESK HON LEFT RETURN 07-01-1991 0.01 0.01 0.00 016-050-530264 1 DESK HON LEFT RETURN 07-01-1991 0.01 0.01 0.00 016-050-530265 1 DESK HON RIGHT RETURN 07-01-1991 0.01 0.01 0.00 016-050-530266 1 DESK HON RIGHT RETURN 07-01-1991 0.01 0.01 0.00 016-050-530268 1 DESK AIH RIGHT RETURN 07-01-1992 0.01 0.01 0.00 016-050-530269 1 CABINET OXFORD 4-DRWR FILE LEGAL 07-01-1991 0.01 0.01 0.00 016-050-530270 1 CABINET OXFORD 4-DRWR FILE LEGAL 07-01-1991 0.01 0.01 0.00 016-060-F20011 1 CHAIR HON ERGONOMIC 05-01-1989 0.01 0.00 0.01 016-060-F20013 1 CABINET MCDOWELLICRAIG 2 DRWR FILE 05-01-1989 0.01 0.00 0.01 016-060-F20014 1 CABINET MCDOWELLICRAIG 2 DRWR FILE 05-01-1989 0.01 0.00 0.01 016-060-F20020 1 SOFTWARE W -LINK 11-01-1989 0.01 0.00 0.01 016-060-F20024 1 CHAIR EXECUTIVE HON BROWN 11-01-1989 0.01 0.00 0.01 016-070-530095 1 CHAIR HON EXECUTIVE 05-01-1991 0.01 0.00 0.01 016-070-530218 1 CHAIR HON GUEST GRAY 11-01-1990 0.01 0.00 0.01 016-070-530219 1 CHAIR HON GUEST GRAY 11-01-1990 0.01 0.00 0.01 016-070-530248 1 DESK HON LEFT RETURN 07-01-1991 0.01 0.01 0.00 016-070-530249 1 CABINET OXFORD 2-DRWR FILE LEGAL 07-01-1991 0.01 0.01 0.00 016-070-530250 1 CABINET OXFORD 4-DRWR FILE LEGAL 07-01-1991 0.01 0.01 0.00 016-070-530295 1 DESK HON 07-01-1991 0.01 0.01 0.00 016-070-530313 1 CTX MULTI SCAN MONITOR WIGLARE FTR 02-01-1993 0.01 0.00 0.01 016-070-530314 1 PC WANG 461/486DX W/D-S7 SURGE SUP 02-01-1993 1,865.00 5/YR/SL 1,865.00 0.00 016-080-530315 1 TRANSCRIBER-MICROCASSETTE 02-01-1994 0.01 0.00 0.01 016-080-530318 1 HP LASERJET PRINTER IV PCL 5 06-01-1995 1,502.08 5/YR/SL 1,502.08 0.00 016-080-530364 1 XEROX DC332 DOC CENTRE COPIER 10-01-2000 10,424.96 5/YR/SL 10,424.96 0.00 016-080-530368 1 SONY DIGITAL CAMERA 03-01-2003 0.01 0.00 0.01 016-130-F20123 1 DELL I NSPI RON 3800 LAPTOP WICASE 11-01-2000 2,350.79 5/YR/SL 2,350.79 0.00 016-130-F20124 1 DESK -SINGLE PEDESTAL -LEFT RETURN 04-01-2001 0.01 0.00 0.01 016-130-F20125 1 JR EXEC CHAIR - DK BROWN 04-01-2001 0.01 0.00 0.01 016-130-F20126 1 COLOR VIDEO MONITOR - TOSHIBA 27" 12-01-2000 0.01 0.00 0.01 016-130-F20127 1 VIDEO MONITOR STAND-DALITE PIXMATE 12-01-2000 0.01 0.00 0.01 016-130-F20128 1 RADIO 2 -WAY -MOTOROLA TALKABOUT 11-01-2000 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 016 Prosecuting Attorney Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 48 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 016-130-F20129 1 RADIO 2 -WAY -MOTOROLA TALKABOUT 11-01-2000 0.01 0.00 0.01 016-130-F20130 1 RADIO 2 -WAY -MOTOROLA TALKABOUT 11-01-2000 0.01 0.00 0.01 016-130-F20131 1 VIDEO CONFERENCE EQUIP - CAC LOCS 11-01-2000 15,274.07 101YRISL 15,274.07 0.00 016-130-F20132 1 PRINTER - HP LASERJET 11-01-2000 1,036.18 5/YR/SL 1,036.18 0.00 016-130-F20133 1 MULTIMEDIA PROJECTOR - MITSUBISHI 11-01-2000 5,579.00 5/YR/SL 5,579.00 0.00 016-130-F20266 1 DIGITAL/SPEAKER PHONE CTE -6D-2 11-01-2000 0.01 0.00 0.01 016-140-F20159 1 NT LAN SYSTEM WISOFTWR INSTALLED 09-01-2000 67,066.26 101YRISL 63,712.95 3,353.31 016-140-F20183 1 PC WORKSTATION -TANGENT 09-01-2000 1,228.00 5/YR/SL 1,228.00 0.00 016-140-F20185 1 PC WORKSTATION -TANGENT 09-01-2000 1,494.80 5/YR/SL 1,494.80 0.00 016-140-F20186 1 PC WORKSTATION -TANGENT 09-01-2000 1,494.80 5/YR/SL 1,494.80 0.00 016-140-F20202 1 PRINTER -HP LASERJET 405OTN W/INTF 10-01-2000 1,853.00 5/YR/SL 1,853.00 0.00 016-140-F20203 1 PRINTER -HP LASERJET 405OTN WIINTF 10-01-2000 1,853.00 5/YR/SL 1,853.00 0.00 016-140-F20204 1 PRINTER -HP LASERJET 405OTN WIINTF 10-01-2000 1,853.00 5/YR/SL 1,853.00 0.00 016-140-F20205 1 PRINTER -HP LASERJET 405OTN WIINTF 10-01-2000 1,853.00 5/YR/SL 1,853.00 0.00 016-140-F20206 1 WANG 2.1GB SCSI DISK DRIVE 08-01-2000 936.00 5/YR/SL 936.00 0.00 016-140-F20207 1 WANG 2.1GB SCSI DISK DRIVE 08-01-2000 936.00 5/YR/SL 936.00 0.00 016-140-F20208 1 WANG 2.1GB SCSI DISK DRIVE 08-01-2000 936.00 5/YR/SL 936.00 0.00 016-140-F20209 1 WANG 2.1GB SCSI DISK DRIVE 08-01-2000 936.00 5/YR/SL 936.00 0.00 016-140-F20210 1 COLOR VIDEO MONITOR -TOSHIBA 27" 10-01-2000 0.01 0.00 0.01 016-140-F20211 1 COLOR VIDEO MONITOR -TOSHIBA 27" 10-01-2000 0.01 0.00 0.01 016-140-F20212 1 COLOR VIDEO MONITOR -TOSHIBA 27" 10-01-2000 0.01 0.00 0.01 016-140-F20213 1 COLOR VIDEO MONITOR -TOSHIBA 27" 10-01-2000 0.01 0.00 0.01 016-140-F20214 1 COLOR VIDEO MONITOR -TOSHIBA 19" 10-01-2000 0.01 0.00 0.01 016-140-F20215 1 COLOR VIDEO MONITOR -TOSHIBA 19" 10-01-2000 0.01 0.00 0.01 016-140-F20216 1 COLOR VIDEO MONITOR -TOSHIBA 19" 10-01-2000 0.01 0.00 0.01 016-140-F20217 1 COLOR VIDEO MONITOR -TOSHIBA 19" 10-01-2000 0.01 0.00 0.01 016-140-F20218 1 COLOR VIDEO MONITOR -TOSHIBA 19" 10-01-2000 0.01 0.00 0.01 016-140-F20219 1 COLOR VIDEO MONITOR -TOSHIBA 19" 10-01-2000 0.01 0.00 0.01 016-140-F20220 1 VIDEO MONITOR STAND-DALITE 10-01-2000 0.01 0.00 0.01 016-140-F20221 1 VIDEO MONITOR STAND-DALITE 10-01-2000 0.01 0.00 0.01 016-140-F20222 1 VIDEO MONITOR STAND-DALITE 10-01-2000 0.01 0.00 0.01 016-140-F20223 1 VIDEO MONITOR STAND-DALITE 10-01-2000 0.01 0.00 0.01 016-140-F20224 1 VIDEO MONITOR STAND-DALITE 10-01-2000 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 016 Prosecuting Attorney Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 49 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 016-140-F20225 1 VIDE❑ MONITOR STAND-DALITE 10-01-2000 0.01 0.00 0.01 016-140-F20226 1 VIDEO MONITOR STAND-DALITE 10-01-2000 0.01 0.00 0.01 016-140-F20227 1 VIDEO MONITOR STAND-DALITE 10-01-2000 0.01 0.00 0.01 016-140-F20228 1 VIDEO MONITOR STAND-DALITE 10-01-2000 0.01 0.00 0.01 016-140-F20229 1 VIDEO MONITOR STAND-DALITE 10-01-2000 0.01 0.00 0.01 016-140-F20231 1 UPS -SMART 220ONET 11-01-2000 0.01 0.00 0.01 016-140-F20232 1 VIDEO CONFERENCE EQUIP/INSTALL 11-01-2000 58,572.38 101YRISL 58,572.38 0.00 016-140-F20277 1 SERVER DELL POWEREDGE 05-01-2002 3,061.26 5/YR/SL 3,061.14 0.12 016-140-F20312 1 CISCO ROUTER (HILO) 11-01-2002 4,932.67 5/YR/SL 4,932.67 0.00 016-140-F20313 1 CISCO ROUTER (KONA) 11-01-2002 4,932.67 5/YR/SL 4,932.67 0.00 016-140-F20325 1 PC - PREMIO PRO SYSTEM WIWANG 03-01-2003 1,279.16 5/YR/SL 1,279.16 0.00 016-150-F20138 1 MULTIMEDIA PROJECTOR -MITSUBISHI 02-01-2001 6,093.00 5/YR/SL 6,093.00 0.00 016-150-F20139 1 MULTIMEDIA PROJECTOR -MITSUBISHI 02-01-2001 6,093.00 5/YR/SL 6,093.00 0.00 016-150-F20140 1 VISUAL PRESENTER-ELMO EV-400AF 03-01-2001 1,999.00 5/YR/SL 1,999.00 0.00 016-150-F20141 1 DELL INSPI RON 4000 LAPTOP WICASE 03-01-2001 2,213.38 5/YR/SL 2,213.38 0.00 016-150-F20142 1 DELL INSPI RON 4000 LAPTOP WICASE 03-01-2001 2,213.38 5/YR/SL 2,213.38 0.00 016-150-F20143 1 DELL INSPI RON 4000 LAPTOP WICASE 03-01-2001 2,213.38 5/YR/SL 2,213.38 0.00 016-150-F20144 1 DELL INSPI RON 4000 LAPTOP WICASE 03-01-2001 2,213.38 5/YR/SL 2,213.38 0.00 016-150-F20234 1 DELL I NSPI RON 4000 LAPTOP WICASE 03-01-2001 2,188.38 5/YR/SL 2,188.38 0.00 016-150-F20235 1 DELL I NSPI RON 4000 LAPTOP WICASE 03-01-2001 2,188.38 5/YR/SL 2,188.38 0.00 016-150-F20236 1 CONFERENCE TABLE 05-01-2001 0.01 0.00 0.01 016-150-F20243 1 EXEC CHAIR -BURGUNDY 04-01-2001 0.01 0.00 0.01 016-150-F20244 1 EXEC CHAIR -BURGUNDY 04-01-2001 0.01 0.00 0.01 016-150-F20245 1 STORAGE CABINET 42"HX36"WX24"D 04-01-2001 0.01 0.00 0.01 016-150-F20246 18 GUEST ARM CHAIRS - BURGUNDY 04-01-2001 0.01 0.00 0.01 016-150-F20247 1 WORKSTATION/DESK 6611X30" 05-01-2001 0.01 0.00 0.01 016-150-F20248 1 DESK -SINGLE PEDESTAL RIGHT RTN 05-01-2001 0.01 0.00 0.01 016-150-F20249 1 DESK -SINGLE PEDESTAL LEFT RTN 05-01-2001 0.01 0.00 0.01 016-150-F20250 1 DESK -DOUBLE PEDESTAL 05-01-2001 0.01 0.00 0.01 016-150-F20253 1 COLOR VIDEO MONITOR -TOSHIBA 32" 04-01-2001 0.01 0.00 0.01 016-150-F20254 1 COLOR VIDEO MONITOR -TOSHIBA 32" 04-01-2001 0.01 0.00 0.01 016-150-F20255 1 COLOR VIDEO MONITOR -TOSHIBA 32" 04-01-2001 0.01 0.00 0.01 016-150-F20256 1 DIGITAL CAMERA -SONY DSC-F505V 03-01-2001 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 016 Prosecuting Attorney Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 50 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 016-150-F20257 1 DIGITAL CAMERA -SONY DSC-F505V 03-01-2001 0.01 0.00 0.01 016-150-F20258 1 SCANNER-VISONEER STROBE PRO 03-01-2001 0.01 0.00 0.01 016-150-F20259 1 SCANNER-VISONEER STROBE PRO 03-01-2001 0.01 0.00 0.01 016-150-F20278 1 LAPTOP COMPUTER ARMADA 110 09-01-2001 1,316.15 5/YR/SL 1,316.14 0.01 016-150-F20280 1 HP LASERJET 2100TN PRINTER 09-01-2001 1,269.79 5/YR/SL 1,269.79 0.00 016-150-F20281 1 VIDEO PROJECTOR PROXI MA X350 11-01-2001 4,075.00 5/YR/SL 4,075.00 0.00 016-150-F20282 1 PROJECTION SCREEN PORTABLE TRIPOD 09-01-2001 0.01 0.00 0.01 016-150-F20283 1 PROJECTION SCREEN PORTABLE TRIPOD 09-01-2001 0.01 0.00 0.01 016-150-F20284 1 DESK SINGLE PEDESTAL WIL-RETURN 07-01-2001 0.01 0.01 0.00 016-150-F20307 1 XEROX COLOR LASER PRINTER 11-01-2002 2,422.71 5/YR/SL 2,422.71 0.00 016-150-F20308 1 DELL LAPTOP COMPUTER 12-01-2002 1,589.48 5/YR/SL 1,589.48 0.00 016-150-F20309 1 DELL LAPTOP COMPUTER 12-01-2002 1,589.48 5/YR/SL 1,589.48 0.00 016-150-F20310 1 SONY TIME LAPSE TAPE RECORDER 12-01-2002 0.01 0.00 0.01 016-150-F20311 1 SONY TIME LAPSE TAPE RECORDER 12-01-2002 0.01 0.00 0.01 016-150-F20328 1 POLYCOM VIEWSTATION WITV & STAND 11-01-2003 2,794.61 5/YR/SL 2,794.61 0.00 016-150-F20329 1 SOUND SYSTEM - YAMAHA EMX860 03-01-2001 1,989.57 5/YR/SL 1,989.57 0.00 016-170-F20285 1 PHONE DIGITAL SPEAKER 11-01-2001 0.01 0.00 0.01 016-170-F20286 1 PHONE DIGITAL SPEAKER 11-01-2001 0.01 0.00 0.01 016-170-F20287 1 PHONE DIGITAL SPEAKER 11-01-2001 0.01 0.00 0.01 016-170-F20288 1 DESK DOUBLE PEDESTAL 11-01-2001 0.01 0.00 0.01 016-170-F20289 1 EXECUTIVE CHAIR BURGUNDY 11-01-2001 0.01 0.00 0.01 016-170-F20290 1 JR EXECUTIVE CHAIR BURGUNDY 11-01-2001 0.01 0.00 0.01 016-170-F20291 1 TASK CHAIR BURGUNDY 11-01-2001 0.01 0.00 0.01 016-170-F20292 1 FILE CABINET 4 -DRAWER LEGAL 11-01-2001 0.01 0.00 0.01 016-170-F20293 1 FILE CABINET 4 -DRAWER LEGAL 11-01-2001 0.01 0.00 0.01 016-170-F20294 1 FILE CABINET 4 -DRAWER LEGAL 11-01-2001 0.01 0.00 0.01 016-170-F20295 1 WORKTABLE 30" X 60" FOLDING 11-01-2001 0.01 0.00 0.01 016-170-F20296 1 WORKTABLE 30" X 60" FOLDING 11-01-2001 0.01 0.00 0.01 016-170-F20297 1 WORKTABLE 30" X 60" FOLDING 11-01-2001 0.01 0.00 0.01 016-170-F20298 1 EASEL W/PAD RETAINER & CARRY BAG 11-01-2001 0.01 0.00 0.01 016-170-F20299 1 EASEL WIPAD RETAINER & CARRY BAG 11-01-2001 0.01 0.00 0.01 016-170-F20302 1 PC PREMIO PRO SYSTEM PENTIUM III 11-01-2001 1,394.80 5/YR/SL 1,394.80 0.00 016-170-F20305 1 VIDEO PROJECTOR-PROXI MA X350 01-01-2003 3,202.06 5/YR/SL 3,202.06 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 016 Prosecuting Attorney Asset # 010-170-F20314 010-170-F20315 016-170-F20317 010-170-F20318 010-180-F20303 016 Prosecuting► A ttorney uan Description 1 DELL LAPTOP 1 XEROX COLOR LASER PRINTER 1 DESK WIFLUSH LEFT RETURN 1 DESK WIDROP RICHT RETURN 1 LAPTOP COMPUTER DELL Department Total: Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Acquired Date 01-01-2003 01-01-2003 01-01-2003 01-01-2003 07-01-2001 COST LifeMethod 2,008.20 5/YR/SL 2,302.07 5/YR/SL 0.01 0.01 2.173.81 5/YR/SL 112111776.07 Page 51 of 506 Depreciation Expense Book Value 2,008.20 0.00 2,302.07 0.00 0.00 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 017 Planninq Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 52 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 017-000-000108 1 PLANIMETER K & E 620010 01-01-1965 0.01 0.00 0.01 017-000-000130 1 SET USGS QUANDRANGLE MAPS 10-01-1969 2,590.44 20NR/SL 2,590.44 0.00 017-000-000159 1 LETTERING SET LE ROY 05-01-1971 0.01 0.00 0.01 017-000-000186 1 RADIUS CURVES WITANGENT SETS 55 09-01-1971 0.01 0.00 0.01 017-000-000196 1 DRAWING SET CORIUM CASE #55 0051 07-01-1972 0.01 0.01 0.00 017-000-000221 1 CABINET STACOR 5 DR METAL 43X32X2 01-01-1975 1,239.68 251YRISL 1,239.68 0.00 017-000-000224 1 TRACING BOARD WILIGHT PORT#64-0989 01-01-1975 0.01 0.00 0.01 017-000-000253 1 TIMI 895 S E LECTRI C SR 4255818 10-01-1981 0.01 0.00 0.01 017-000-000260 1 TIMI IBM SELECTRIC 11 26 7039073 01-01-1983 0.01 0.00 0.01 017-000-000279 1 MIXER/AMPLIFIER #SR -8200 SNKS1031 07-01-1985 0.01 0.01 0.00 017-000-000280 1 STAGE MONITOR SYSTEM AX110 #K54164 07-01-1985 0.01 0.01 0.00 017-000-000281 1 STAGE MONITOR SYSTEM AX110 #K48289 07-01-1985 0.01 0.01 0.00 017-000-000286 1 ALTECH DIGITIZING TABLET 08-01-1987 4,360.51 5/YR/SL 4,360.51 0.00 017-000-000300 1 TIMES TWO ADD ON MODULE FILE WISHL 01-01-1989 1,631.64 251YRISL 1,403.34 228.30 017-000-000302 1 TIMES TWO ADD ON MODULE FILE WISHL 01-01-1989 1,631.64 251YRISL 1,403.34 228.30 017-000-000320 1 RECORERITRANSCRIBER LANIERIHARRIS 06-01-1989 3,972.80 5/YR/SL 3,972.80 0.00 017-000-000323 1 TIMI BROTHER EM -601 05-01-1989 0.01 0.00 0.01 017-000-000343 1 PAPER TRIMMER-ROTOTRIM MODEL M 07-01-1991 0.01 0.01 0.00 017-000-000351 1 PA AMPLIFIER/SPEAKER SYSTEM C -60C 08-01-1991 2,086.68 5/YR/SL 2,086.68 0.00 017-000-000365 1 LADDER DBL -TOP 3 -STEP WIHANDRAILS 08-01-1992 0.01 0.00 0.01 017-000-000370 1 TRANSCRIBER, LANI ER ADV5 LCT -5 01-01-1993 0.01 0.00 0.01 017-000-000371 1 PRINTER HP LASERJETIII #3140J34155 02-01-1993 2,324.00 5/YR/SL 2,324.00 0.00 017-000-000382 1 PRI NTER HP LAS ERJET3 #3031 J98429 10-01-1990 2,279.72 5/YR/SL 2,279.72 0.00 017-000-000390 1 PRINTER CITIZEN PN -NB #KB2503907 10-01-1991 0.01 0.00 0.01 017-000-000394 1 PHONE CELLULAR WICAR KIT NECP300 06-01-1992 1,420.00 5/YR/SL 1,420.00 0.00 017-000-000397 1 TIME STAMP LATHEM LTTC 07-01-1993 0.01 0.01 0.00 017-000-000400 1 TIMI CANON AP340 #CA2025735 11-01-1994 0.01 0.00 0.01 017-000-000401 1 TIMI CANON AP340 #CA2025738 11-01-1994 0.01 0.00 0.01 017-000-000402 1 COPIER SHARP MODEL SF -7320 12-01-1994 1,071.91 5/YR/SL 1,071.91 0.00 017-000-000403 1 CAMCORDER VHS QUASAR 01-01-1995 0.01 0.00 0.01 017-000-000404 1 TV/VCR COMBO 20" QUASAR 01-01-1995 0.01 0.00 0.01 017-000-000406 1 BINDING MACHINE SPIRAL LETTER SIZE 10-01-1995 0.01 0.00 0.01 017-000-000407 1 SHELVING MOBILE AURORA THIN SHELF 10-01-1995 13,341.44 251YRISL 7,737.96 5,603.48 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 017 Planninq Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 017-000-000426 1 PRINTER HP LASERJET IV #JPBD000242 10-01-1993 1,750.06 5/YR/SL 1,750.06 017-000-000429 1 RECORDER LANIER ADVOCATE V #208310 07-01-1996 2,742.48 5/YR/SL 2,742.48 017-000-000430 1 FORD TAURUS 4DSD 1996 CH 1805 07-01-1996 15,610.40 101YRISL 15,610.40 017-000-000435 1 PC DTK QUIN-54D P-133 #0960037354 10-01-1996 1,893.83 5/YR/SL 1,893.83 017-000-000439 1 PRINTER HP DJET 870CX1 #US72G110QJ 06-01-1997 0.01 0.00 017-000-000441 1 JEEP CHEROKEE 1997 2 -DOOR 4WD CH2676 07-01-1997 20,545.96 101YRISL 20,545.96 017-000-000442 1 OVERHEAD PROJECTOR SUPERVIEW DP -15 12-01-1997 1,244.78 5/YR/SL 1,244.78 017-000-000444 1 PRINTER HP LASERJET5 #JPKH032955 12-01-1997 1,202.08 5/YR/SL 1,202.08 017-000-000445 1 TV/VCR COMBO 20 PANASONIC PV -M2047 12-01-1997 0.01 0.00 017-000-000446 1 CAMERA PENTAX PANORAMIC #3005532 12-01-1997 0.01 0.00 017-000-000447 1 MIXER 16 CHANNEL MACKIE CR1604VLZ 01-01-1998 1,150.00 5/YR/SL 1,150.00 017-000-000448 1 FEEDBACK EXTERMINATOR FBX-1020 01-01-1998 0.01 0.00 017-000-000449 1 SPEAKER 2 -WAY 10" JBL POWERED 01-01-1998 0.01 0.00 017-000-000450 1 SPEAKER 2 -WAY 10" JBL POWERED 01-01-1998 0.01 0.00 017-000-000451 1 PRINTER HP LASERJET5 #JPKH050593 03-01-1998 1,202.08 5/YR/SL 1,202.08 017-000-000453 1 FACSIMILE MACHINE SHARP FO -2950 04-01-1998 0.01 0.00 017-000-000454 1 CAMERA POLAROID ONE-STEP AF SE 04-01-1998 0.01 0.00 017-000-000458 1 PC DTK P-133MHZ CDROM #C960035309L 10-01-1997 1,460.78 5/YR/SL 1,460.78 017-000-000463 1 SCANNER ADARA IMAGE STAR III 10-01-1997 1,062.50 5/YR/SL 1,062.50 017-000-000464 1 FILE, SAFCO FLAT 10-DRWR 07-01-1998 1,190.00 251YRISL 547.54 017-000-000465 1 FILE, SAFCO FLAT 10-DRWR 07-01-1998 1,190.00 251YRISL 547.54 017-000-000466 1 DIGITIZING TABLET KURTA XGT 12X12 05-01-1998 0.01 0.00 017-000-000467 1 PC PREMIO P-11 30OMHZ #9800061062 08-01-1998 3,176.83 5/YR/SL 3,176.83 017-000-000468 1 PLOTTER HP -DJ 755CM #ESB7B12546 08-01-1998 7,099.97 5/YR/SL 7,099.97 017-000-000469 1 PC PREMIO P-11 30OMHZ #9800059449 10-01-1998 3,386.78 5/YR/SL 3,386.78 017-000-000470 1 PC PREMIO P-11 30OMHZ #9800059450 10-01-1998 3,386.78 5/YR/SL 3,386.78 017-000-000471 1 LAPTOP KIWI NIB P-266 #96131073905 11-01-1998 2,617.92 5/YR/SL 2,617.92 017-000-000472 1 LAPTOP KIWI NIB P-266 #96131073906 11-01-1998 2,617.92 5/YR/SL 2,617.92 017-000-000474 1 DIGITAL CAMERA SONY MVC-FD71 01-01-1999 0.01 0.00 017-000-000475 1 PC PREMIO P-11 30OMHZ #9900021760 02-01-1999 3,386.78 5/YR/SL 3,386.78 017-000-000477 1 CD -RW REWRITABLE DRIVE #AAP0035717 05-01-1999 0.01 0.00 017-000-000478 1 PC PREMIO P-11 30OMHZ #9900003852 05-01-1999 2,385.00 5/YR/SL 2,385.00 017-000-000480 1 FACSIMILE MACHINE SHARP FO -2850 08-01-1999 0.01 0.00 Page 53 of 506 Book Value 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.01 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.00 0.00 642.46 642.46 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 017 Planninq Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 017-000-000482 1 PC PREMIO P-111 450MHZ #9900017901 09-01-1999 3,128.57 5/YR/SL 3,128.57 017-000-000483 1 VAN 2000 DODGE CARAVAN CH1962 10-01-1999 20,577.36 101YRISL 20,577.36 017-000-000484 1 COPIER XEROX DC332SLX #KM9-025322 09-01-1999 16,045.00 5/YR/SL 16,045.00 017-000-000487 1 PC DTK PENTIUM 20OMHZ #9708576 11-01-1999 1,210.00 5/YR/SL 1,210.00 017-000-000488 1 PC DTK PENTIUM 20OMHZ #9708577 11-01-1999 1,210.00 5/YR/SL 1,210.00 017-000-000489 1 PC DTK PENTIUM 20OMHZ #9708578 11-01-1999 1,210.00 5/YR/SL 1,210.00 017-000-000490 1 PC DTK PENTIUM 20OMHZ #9708579 11-01-1999 1,210.00 5/YR/SL 1,210.00 017-000-000491 1 PC DTK PENTIUM 20OMHZ #9708580 11-01-1999 1,210.00 5/YR/SL 1,210.00 017-000-000492 1 PC DTK PENTIUM 20OMHZ #9708581 11-01-1999 1,210.00 5/YR/SL 1,210.00 017-000-000493 1 PC DTK PENTIUM 20OMHZ #9708582 11-01-1999 1,210.00 5/YR/SL 1,210.00 017-000-000494 1 PC DTK PENTIUM 20OMHZ #9708583 11-01-1999 1,210.00 5/YR/SL 1,210.00 017-000-000495 1 PC DTK PENTIUM 20OMHZ #9708584 11-01-1999 1,210.00 5/YR/SL 1,210.00 017-000-000496 1 PC DTK PENTIUM 20OMHZ #9708585 11-01-1999 1,210.00 5/YR/SL 1,210.00 017-000-000497 1 PC DTK PENTIUM 20OMHZ #9708586 11-01-1999 1,210.00 5/YR/SL 1,210.00 017-000-000498 1 PC DTK PENTIUM 20OMHZ #9708587 11-01-1999 1,210.00 5/YR/SL 1,210.00 017-000-000499 1 PC DTK PENTIUM 20OMHZ #9708588 11-01-1999 1,210.00 5/YR/SL 1,210.00 017-000-000500 1 PC DTK PENTIUM 20OMHZ #9708589 11-01-1999 1,210.00 5/YR/SL 1,210.00 017-000-000502 1 LAPTOP DELL I NSPI RON 7500 #-0442 06-01-2000 4,195.52 5/YR/SL 4,195.52 017-000-000503 1 LAPTOP DELL I NSPI RON 7500 #-0443 06-01-2000 4,113.24 5/YR/SL 4,113.24 017-000-000504 1 TIME STAMP LATHEM LTTC#U-92571 06-01-2000 0.01 0.00 017-000-000505 1 PRI NTER HP1220CXI COLR #SG03P131 JP 07-01-2000 0.01 0.01 017-000-000506 1 SCANNER EPSON #B05401003MG9809114 09-01-2000 2,165.00 5/YR/SL 2,165.00 017-000-000507 1 CAMCORDER PV -1-750 #KOSA11078 12-01-2000 0.01 0.00 017-000-000508 1 CD -WRITER HP 96005E #04507-61210 01-01-2001 0.01 0.00 017-000-000510 1 HP PROCURVE SWITCH 4000M 40 PORT 07-01-2001 2,090.96 5/YR/SL 2,090.96 017-000-000511 1 PRINTER HP LASERJET 815ODN 07-01-2001 3,644.77 5/YR/SL 3,644.77 017-000-000512 1 PRINTER TRAY FOR HPLASERJET 815ODN 07-01-2001 1,000.00 5/YR/SL 1,000.00 017-000-000513 1 PC PREMIO P-111 1 GHZ #2000146984 08-01-2001 1,873.95 5/YR/SL 1,873.95 017-000-000514 1 PC PREMIO P-111 1 GHZ #2000146985 08-01-2001 1,873.95 5/YR/SL 1,873.95 017-000-000515 1 PC PREMIO P-111 1 GHZ #2000146986 08-01-2001 1,873.95 5/YR/SL 1,873.95 017-000-000516 1 PC PREMIO P-111 1 GHZ #2000146987 08-01-2001 1,873.95 5/YR/SL 1,873.95 017-000-000517 1 PC PREMIO P-111 1 GHZ #2000146988 08-01-2001 1,873.95 5/YR/SL 1,873.95 017-000-000518 1 PC PREMIO P-111 1 GHZ #2000146989 08-01-2001 1,873.95 5/YR/SL 1,873.95 Page 54 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 017 Planninq Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 017-000-000519 1 PC PREMIO P-111 1OHZ #2000146990 08-01-2001 1,873.95 51YRISL 1,873.95 017-000-000520 1 PC PREMI❑ P-111 800MHZ #2000183052 08-01-2001 1,805.20 51YRISL 1,805.20 017-000-000521 1 PC PREMI❑ P-111 800MHZ #2000183053 08-01-2001 1,805.19 51YRISL 1,805.19 017-000-000523 1 HP PROCURV SWITCH 4000M 5012362392 09-01-2001 1,973.95 51YRISL 1,973.95 017-000-000524 1 TRANSCRIBER SONY BM -147 #0526121 07-01-2002 0.01 0.01 017-000-000525 1 PROJECTOR EPSON POWERLITE 53C 04-01-2003 1,498.86 5/YR/SL 1,498.86 017-000-000526 1 PRINTER HP DJ 12200/PS #5031 S 130JZ 05-01-2003 0.01 0.00 017-000-000527 1 PC DELL OPTIPLEX 0X60T 06-01-2003 1,325.96 5/YR/SL 1,325.96 017-000-000528 1 PC DELL OPTIPLEX 0X60T 06-01-2003 1,325.96 5/YR/SL 1,325.96 017-000-000529 1 PC DELL OPTIPLEX 0X60T 06-01-2003 1,325.96 5/YR/SL 1,325.96 017-000-000530 1 SPEAKER JBL EON10 02 #1002-14998 07-01-2003 0.01 0.01 017-000-000531 1 SPEAKER JBL EON10 02 #1002-14998 07-01-2003 0.01 0.01 017-000-000532 1 PC PREMIO #2000114933 KDS MONITOR 05-01-2001 1,245.00 5/YR/SL 1,245.00 017-000-000533 1 PC DELL OPTIPLEX 0X260 SER#16MK331 07-15-2003 1,372.00 101YRISL 867.31 017-000-000534 1 PC DELL OPTIPLEX 0X260 SER#17MK331 07-15-2003 1,372.00 101YRISL 867.31 017-000-000535 1 PC DELL OPTIPLEX 0X260 SER# 8FMK331 07-15-2003 1,372.00 101YRISL 867.31 017-000-000536 1 PC DELL OPTIPLEX 0X260 SER#56MK331 07-15-2003 1,372.00 101YRISL 867.31 017-000-000537 1 PC DELL OPTIPLEX 0X260 SER# 97MK331 07-15-2003 1,372.00 101YRISL 867.31 017-000-000538 1 PC DELL OPTIPLEX 0X250 SER#BFMK331 07-15-2003 1,372.00 101YRISL 867.31 017-000-000539 1 PC DELL OPTIPLEX 0X260 SER#86MK331 07-15-2003 1,372.00 101YRISL 867.31 017-000-000540 1 PC DELL OPTIPLEX 0X260 SER#D7MK331 07-15-2003 1,372.00 101YRISL 867.31 017-000-000541 1 PC DELL OPTIPLEX 0X 260 SER# DFMK331 07-15-2003 1,372.00 101YRISL 867.31 017-000-000542 1 PC DELL OPTIPLEX 0X260 SER# B6MK331 07-15-2003 1,372.00 101YRISL 867.31 017-000-000543 1 PC DELL OPTIPLEX 0X260 SER#O7MK331 07-15-2003 1,372.00 101YRISL 867.31 017-000-000544 1 PC DELL OPTIPLEX 0X260 SER# HFMK331 07-15-2003 1,372.00 101YRISL 867.31 017-000-000545 1 PC DELL OPTIPLEX 0X 260 SER# D6MK331 07-15-2003 1,372.00 101YRISL 867.31 017-000-000546 1 PC DELL OPTIPLEX 0X260 SER# 4FMK331 07-15-2003 1,372.00 101YRISL 867.31 017-000-000547 1 PC DELL OPTIPLEX 0X280 SER#75OLF61 12-22-2004 0.01 OIYRISL 0.01 017-000-000548 1 PC DELL OPTIPLEX 0X280 SER#C5OLF61 12-22-2004 0.01 OIYRISL 0.01 017-000-000549 1 PC DELL OPTIPLEX 0X280 SER#O5HLF61 12-22-2004 0.01 OIYRISL 0.01 017-000-000550 1 PC DELL OPTIPLEX 0X280 SER# J5OLF61 12-22-2004 0.01 OIYRISL 0.01 017-000-000551 1 PC DELL OPTIPLEX 0X280 SER# 36OLF61 12-22-2004 0.01 OIYRISL 0.01 017-000-000552 1 PC DELL OPTIPLEX 0X270 SER# 07-12-2003 1,229.00 101YRISL 776.91 Page 55 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 504.69 504.69 504.69 504.69 504.69 504.69 504.69 504.69 504.69 504.69 504.69 504.69 504.69 504.69 0.00 0.00 0.00 0.00 0.00 452.09 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 017 Planninq Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 56 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 017-000-000553 1 TRANSCRIBER, SONY SER# 0527963 12-10-2004 0.01 OIYRISL 0.01 0.00 017-000-000554 1 MICROPHONE SYSTEM SONY SER# 0553876 03-08-2005 2,895.00 101YRISL 1,592.25 1,302.75 017-000-000555 1 MPVH CHEVROLET 4X4 CH2473 11-23-2004 23,008.00 101YRISL 12,654.40 10,353.60 017-000-000556 1 FAX LASER OFFICE MAX 09-23-2004 0.01 OIYRISL 0.01 0.00 017-000-000557 1 FAX LASER BROTHER SER# M4J218359 03-01-2005 0.01 OIYRISL 0.01 0.00 017-000-000558 1 CHAIR UNITED MID-BLACK-GY 03-01-2006 0.01 OIYRISL 0.01 0.00 017-000-000559 1 PC DELL OPTI PLEX GX280 #9JWCT71 08-01-2005 1,177.00 5/YR/SL 1,059.30 117.70 017-000-000560 1 PC DELL OPTI PLEX GX280 #CJWCT71 08-01-2005 1,177.00 5/YR/SL 1,059.30 117.70 017-000-000561 1 PC DELL OPTI PLEX GX280 #DJWCT71 08-01-2005 1,177.00 5/YR/SL 1,059.30 117.70 017-000-000562 1 PC DELL OPTI PLEX GX280 #FJWCT71 08-01-2005 1,177.00 5/YR/SL 1,059.30 117.70 017-000-000563 1 PC DELL 0PTI PLEX GX620 #1 VGNK91 03-01-2006 1,565.00 5/YR/SL 1,408.50 156.50 017-000-000564 1 MIROPHONE SAMSON WI ACC 05-01-2006 2,200.00 101YRISL 990.00 1,210.00 017-000-000576 1 PHONE CELL NOKIA 07-26-2006 0.01 OIYRISL 0.01 0.00 017-000-000577 1 CHAIR PNEUMATIC 07-10-2006 0.01 OIYRISL 0.01 0.00 017-000-000578 1 CHAIR MID BACK GY 09-01-2006 0.01 OIYRISL 0.00 0.01 017-000-000579 1 NEC 3.5 1.44 FD 1231 H IVORY FLOPPY 10-03-2006 0.01 OIYRISL 0.00 0.01 017-000-000580 1 LAPTOP LENOVO SER#1518669MULVL2953 09-20-2006 3,031.00 5/YR/SL 2,121.70 909.30 017-000-000581 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 OIYRISL 0.00 0.01 017-000-000582 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 OIYRISL 0.00 0.01 017-000-000583 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 OIYRISL 0.00 0.01 017-000-000584 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 OIYRISL 0.00 0.01 017-000-000585 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 OIYRISL 0.00 0.01 017-000-000586 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 OIYRISL 0.00 0.01 017-000-000587 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 OIYRISL 0.00 0.01 017-000-000588 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 OIYRISL 0.00 0.01 017-000-000589 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 OIYRISL 0.00 0.01 017-000-000590 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 OIYRISL 0.00 0.01 017-000-000591 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 OIYRISL 0.00 0.01 017-000-000592 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 OIYRISL 0.00 0.01 017-000-000593 1 LAPTOP TOSHIBA SER#56093018H 07-01-2006 3,120.00 5/YR/SL 2,184.00 936.00 017-000-000594 1 ADOBE ACROBAT PROF PRO 8.0 04-10-2007 3,112.00 101YRISL 1,089.20 2,022.80 017-000-000595 1 VAN HONDA ODESSEY CH2630 12-15-2007 26,652.00 101YRISL 6,663.00 19,989.00 017-000-000596 1 CHAIR ERGONOMIC 08-15-2007 0.01 OIYRISL 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 017 Planninq Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 57 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 017-000-000597 1 CHAIR ERGONOMIC 08-15-2007 0.01 OIYRISL 0.00 0.01 017-000-000598 1 PC DELL OPTIPLEX 320 SER#8LQG7D1 08-15-2007 0.01 5/YR/SL 0.00 0.01 017-000-000599 1 PC DELL OPTIPLEX 320 SER#9LQG7D1 08-15-2007 0.01 OIYRISL 0.00 0.01 017-000-000600 1 PC DELL LATITUDE D820 SER#DLQ4BD1 08-15-2007 1,841.00 5/YR/SL 920.50 920.50 017-000-000601 1 PC DELL OPTIPLEX 745 SER#C96K6D1 08-15-2007 1,360.00 5/YR/SL 680.00 680.00 017-000-000602 1 PC DELL OPTIPLEX 745 SER#F96K6D1 08-15-2007 1,360.00 5/YR/SL 680.00 680.00 017-000-000603 1 COPIER XEROX SER#WMY-757961 08-15-2007 3,952.00 5/YR/SL 1,976.00 1,976.00 017-000-000604 1 CHAIR, MULTI -TASK, BURGUNDY 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000608 1 CHAIR, STACKING- NO ARM, BURGUNDY 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000617 1 PORTABLE PA SOUND SYSTEM, FENDER PASSPOR 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000618 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000619 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000620 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000621 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000622 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000623 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000624 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000625 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000626 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000627 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000628 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000629 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000630 1 OLYMPUS DIGITAL RECORDER 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000631 1 OLYMPUS DIGITAL TRANSCRIBER 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000632 1 LAPTOP LENOVO THINKPAD T61 08-01-2008 1,589.00 5/YR/SL 476.70 1,112.30 017-000-000633 1 LAPTOP LENOVO THINKPAD T61 08-01-2008 1,589.00 5/YR/SL 476.70 1,112.30 017-000-000634 1 LAPTOP LENOVO THINKPAD T61 08-01-2008 1,589.00 5/YR/SL 476.70 1,112.30 017-000-000635 1 PANASONIC DIGITAL CAMERA 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000636 1 PANASONIC DIGITAL CAMERA 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000637 1 PANASONIC DIGITAL CAMERA 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000638 1 PANASONIC DIGITAL CAMERA 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000639 1 PANASONIC DIGITAL CAMERA 08-01-2008 0.01 OIYRISL 0.00 0.01 017-000-000640 1 PC DELL OPTIPLEX 755 SER#8S4BDH1 08-01-2008 1,388.00 5/YR/SL 416.40 971.60 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 017 Planninq Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 017-000-000641 1 PC DELL 0PTI PLEX 755 SER#18LBDH1 08-01-2008 1,493.00 5/YR/SL 447.90 017-000-000642 1 PC DELL ❑PTIPLEX 755 SER#OPTIPLEX 755 08-01-2008 1,493.00 5/YR/SL 447.90 017-000-000643 1 PROJECTOR DELL 09-01-2008 0.01 0/YR/SL 0.00 017-000-000644 1 PROJECTOR DELL 09-01-2008 0.01 0/YR/SL 0.00 017-000-000645 1 DATE/TIME STAMP ELECTRIC CLOCK 09-01-2008 0.01 0/YR/SL 0.00 017-000-000646 1 DATE/TIME STAMP ELECTRIC CLOCK 09-01-2008 0.01 0/YR/SL 0.00 017-000-000647 1 FORD EXPLORER 2008 SUV CH2760 10-01-2008 24,915.00 10/YR/SL 3,737.25 017-000-000648 1 SHREDDER CROSSCUT PAPER 11-01-2008 0.01 0/YR/SL 0.00 017-000-000649 1 LAPTOP PC DELL LATITUDE 12-01-2008 1,300.00 5/YR/SL 390.00 017-000-000650 1 LAPTOP PC DELL LATITUDE 12-01-2008 1,300.00 5/YR/SL 390.00 017-000-000651 1 STORAGE SYSTEM HIGH-DENSITY MOBILE 01-01-2009 29,943.00 10/YR/SL 4,491.45 017-000-000652 1 PC DELL OPTIPLEX 760 SER#1 KJ8YH1 01-01-2009 1,843.00 5/YR/SL 552.90 017-000-000653 1 PC DELL OPTI PLEX 760 SET#JJJBYH 1 01-01-2009 1,843.00 5/YR/SL 552.90 017-000-000654 1 LAPTOP PC DELL LATITUDE SER#1 PFT3J1 01-01-2009 1,410.00 5/YR/SL 423.00 017-000-000655 1 LAPTOP PC DELL LATITUDE SER#2PFT3J1 01-01-2009 1,410.00 5/YR/SL 423.00 017-000-000656 1 CHAIR, MULTI -TASK, BURGUNDY 01-01-2009 0.01 0/YR/SL 0.00 017-000-000660 1 CHAIR, MULTI -TASK, W/ARM, BURGUNDY 01-01-2009 0.01 0/YR/SL 0.00 017-000-000664 1 PC HEWLETT PACKARD COMPACT DX2400 01-01-2009 1,191.00 5/YR/SL 357.30 017-000-000665 1 PC HEWLETT PACKARD COMPACT DX2400 01-01-2009 1,191.00 5/YR/SL 357.30 017-000-000666 1 PC HEWLETT PACKARD COMPACT DX2400 01-01-2009 1,191.00 5/YR/SL 357.30 017-000-000667 1 PC HEWLETT PACKARD COMPACT DX2400 01-01-2009 1,191.00 5/YR/SL 357.30 017-000-000668 1 PC HEWLETT PACKARD COMPACT DX2400 01-01-2009 1,191.00 5/YR/SL 357.30 017-000-000669 1 PC HEWLETT PACKARD COMPACT DX2400 01-01-2009 1,191.00 5/YR/SL 357.30 017-000-000670 1 EXEC DESK 72X36 04-01-2009 0.01 0/YR/SL 0.00 017-000-000671 1 CREDENZA 72X24 04-01-2009 0.01 0/YR/SL 0.00 017-000-000672 1 EXEC CHAIR, HIGH -BACK, BLACK/BURGUNDY 05-01-2009 0.01 0/YR/SL 0.00 017-000-000673 1 CUBICLE DESKS, PARTITIONS & FIXTURES 06-01-2009 54,547.00 25/YR/SL 3,272.82 017-000-000674 1 HP MUTI-FUNCT PRINTER HPT1120-HD-MFP 09-01-2009 25,255.05 5/YR/SL 2,525.51 017-000-000675 1 ERGONOMIC TASK CHAR W/ADJ ARMS 01-01-2010 0.01 0/YR/SL 0.00 017-000-000676 1 ERGONOMIC TASK CHAR W/ADJ ARMS 01-01-2010 0.01 0/YR/SL 0.00 017-000-000677 1 ERGONOMIC TASK CHAR W/ADJ ARMS 01-01-2010 0.01 0/YR/SL 0.00 017-000-000678 1 ERGONOMIC TASK CHAR W/ADJ ARMS 01-01-2010 0.01 0/YR/SL 0.00 017-000-000679 1 BRT ML100 TYPEWRITER 05-01-2010 0.01 0/YR/SL 0.00 Page 58 of 506 Book Value 1,045.10 1,045.10 0.01 0.01 0.01 0.01 21,177.75 0.01 910.00 910.00 25,451.55 1,290.10 1,290.10 987.00 987.00 0.01 0.01 833.70 833.70 833.70 833.70 833.70 833.70 0.01 0.01 0.01 51,274.18 22,729.54 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 59 of 506 COUNTY OF HAWAII 017 Planninq Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 017-000-000680 1 HP COMPACT DC5800 #2UA9300159 07-01-2009 0.01 0/YR/SL 0.01 0.00 017-000-000681 1 HP COMPACT DC5800 #2UA930015C 07-01-2009 0.01 0/YR/SL 0.01 0.00 017-000-000682 1 HP COMPACT DC5800 #2UA930015J 07-01-2009 0.01 0/YR/SL 0.01 0.00 017-000-000683 1 HP COMPACT DC5800 #2UA930015K 07-01-2009 0.01 0/YR/SL 0.01 0.00 017-000-000684 1 HP COMPACT DC5800 #2UA930015M 07-01-2009 0.01 0/YR/SL 0.01 0.00 017-000-000685 1 HP COMPACT DC5800 #2UA930015V 07-01-2009 0.01 0/YR/SL 0.01 0.00 017-000-000686 1 HP COMPACT DC5800 #2UA9300162 07-01-2009 0.01 0/YR/SL 0.01 0.00 017-000-000687 1 CHAIR, MULTI -TASK WIARM BLUE 08-01-2010 0.00 0/YR/SL 0.00 0.00 017-000-000688 1 CHAIR, MULTI -TASK WIARM BLUE 08-01-2010 0.00 0/YR/SL 0.00 0.00 017-000-000689 1 CHAIR, MULTI -TASK WIARM BLUE 10-01-2010 0.00 0/YR/SL 0.00 0.00 017-000-000690 1 SHREDDER, 10 SHEET MIRCO CUT 02-01-2011 0.00 0/YR/SL 0.00 0.00 017-000-000691 1 PC DELL OPTIPLEX 780 W122" MON SER #J3HQFN1 08-01-2010 1,808.25 5/YR/SL 017-000-000692 1 PC DELL OPTIPLEX 780 W122" MON SER #4YZS3P1 11-01-2010 1,568.21 5/YR/SL 017-000-000693 1 GPSCORRECT EXTENSION FOR ARC PAD SOFTWARE 09-01-2010 0.00 OIYRISL 0.00 0.00 017-000-000694 1 DIGITAL CAMERA OLYMPUS X-42 09-01-2010 0.00 OIYRISL 0.00 0.00 017-000-000695 1 PC DELL OPTIPLEX 780 03-01-2010 1,487.48 5/YR/SL 017-000-000696 1 PC DELL OPTIPLEX 780 03-01-2011 1,487.48 5/YR/SL 0.00 1,487.48 017-000-000697 1 PC DELL OPTIPLEX 780 03-01-2011 1,487.48 5/YR/SL 0.00 1,487.48 017-000-000698 1 LASER DISTANCE METER PREXISO, HAND HELD 06-01-2011 0.00 OIYRISL 0.00 0.00 017-000-000699 1 LASER DISTANCE METER PREXISO, HAND HELD 06-01-2011 0.00 OIYRISL 0.00 0.00 017-000-000700 1 SHREDDER, 10 -SHEET MICRO CUT 06-01-2011 0.00 OIYRISL 0.00 0.00 017-000-000701 1 SHREDDER, 10 -SHEET MIRCO CUT 06-01-2011 0.00 OIYRISL 0.00 0.00 017-000-000702 1 TYPEWRITER BROTHER ML300 ELECTRIC 06-01-2011 0.00 OIYRISL 0.00 0.00 017-000-000703 1 PC DELL 0PTI PLEX 780 WIADOBE CRO BATE PRO 10 05-01-2011 1,600.43 5/YR/SL 017-000-000704 1 SHREDDER, 18 -SHEET GOECO CXT180T 02-01-2011 0.00 OIYRISL 0.00 0.00 017-000-000705 1 DIGITAL CAMERA SONY CYBER -SHOT DSC-HXSV 02-01-2011 0.00 OIYRISL 0.00 0.00 017-000-000706 1 SCANNER FUJITSU FI -6130 02-01-2011 1,093.73 5/YR/SL 017-000-000707 1 SCANNER FUJITSU FI -6130 02-01-2011 1,093.73 5/YR/SL 0.00 1,093.73 017-000-000708 1 SCANNER FUJITSU FI -6130 02-01-2011 1,093.74 5/YR/SL 0.00 1,093.74 017-000-000709 1 SCANNER FUJITSU FI -6130 05-01-2011 1,004.64 5/YR/SL 017-000-000710 1 SCANNER FUJITSU FI -6130 05-01-2011 1,004.64 5/YR/SL 0.00 1,004.64 017-000-000711 1 SCANNER FUJITSU FI -6130 05-01-2011 1,004.64 5/YR/SL 0.00 1,004.64 017-000-000712 1 LAPTOP DELL LATITUDE E5510 SER# DWKLRPI 03-01-2011 0.00 OIYRISL faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 60 of 506 COUNTY OF HAWAII 017 Planninq Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 017-000-000713 1 LAPTOP DELL LATITUDE E5510 SER# FWKLRP1 03-01-2011 0.00 0/YR/SL 0.00 0.00 017-000-000714 1 PRITNER HP OFFICEJET 6550A 05-01-2011 0.00 OIYRISL 0.00 0.00 017-000-000715 1 PRITNER HP OFFICEJET 6550A 05-01-2011 0.00 OIYRISL 0.00 0.00 017-000-000716 1 PRITNER HP OFFICEJET 6550A 05-01-2011 0.00 OIYRISL 0.00 0.00 017-000-000717 1 PRITNER HP OFFICEJET 6550A 05-01-2011 0.00 OIYRISL 0.00 0.00 017-000-000718 1 PROJECTOR DELL 1210SX SER# 4CZX3P1 06-01-2011 0.00 OIYRISL 0.00 0.00 017-000-000719 1 SOFTWARE ADOBE PHOTOSHOP CS5 INDESIGN 06-01-2011 1,730.90 5/YR/SL 017-000-000720 1 XEROX DOCUMATE #702TW10719761100028 07-13-2007 3,340.00 5/YR/SL 1,670.00 1,670.00 017-000-000721 1 XEROX DOCUMATE #1 8TW1 0752761300001 07-13-2007 3,340.00 5/YR/SL 1,670.00 1,670.00 017-000-000722 1 PC OPTIPLEX 330 SER#D6T3LF1 07-13-2007 1,360.00 5/YR/SL 680.00 680.00 017-000-000723 1 PC DELL OPTIPLEX 330 SER#J6T3LF1 07-13-2007 1,360.00 5/YR/SL 680.00 680.00 017-000-000724 1 DELL OPTIPLEX 960 ST4K85XL1 02-01-2010 1,265.10 5/YR/SL 126.51 1,138.59 017-000-000725 1 DELL OPTIPLEX 960 ST8K85XL1 02-01-2010 1,265.10 5/YR/SL 126.51 1,138.59 017-000-000726 1 DELL OPTIPLEX 960 STDJ85XL1 02-01-2010 1,265.10 5/YR/SL 126.51 1,138.59 017-000-000727 1 ZEROX DOCUMATE 2621 849TW1 08C1 5M1 600128 07-01-2009 0.01 OIYRISL 0.01 0.00 017-000-000728 1 ZEROX DOCUMATE 2621 849TW1 08C1 5M1 600089 07-01-2009 0.01 OIYRISL 0.01 0.00 017-000-000729 1 XEROX DOCUMATE 2621 804TW1081Q8C0600204 09-01-2009 0.01 OIYRISL 0.00 0.01 017-000-F20027 1 CAMERA MINOLTATALKER WIACC 04-01-1986 0.01 0.00 0.01 017-000-F20028 1 FILE SYSTEM LEGAL 8 -TIER 06-01-1986 1,751.68 251YRISL 1,716.65 35.03 017-000-F20029 1 FACSIMILE MACHINE SHARP FO -420 09-01-1989 1,378.52 5/YR/SL 1,378.52 0.00 017-000-F20030 1 CAMERA MINOLTA MAXXUM 30001 05-01-1991 0.01 0.00 0.01 017-000-F20033 1 CAMERA VIDEO PANASONIC PV -704 05-01-1992 0.01 0.00 0.01 017-000-F20038 1 PRINTER HP LASERJET IV #JPBG 123300 04-01-1995 1,490.00 5/YR/SL 1,490.00 0.00 017-000-F20039 1 2000 JEEP CHEROKEE 4DR 4X4 CH1961 10-01-1999 22,169.45 101YRISL 22,169.45 0.00 017-000-F20040 1 CAMERA MAVICA MVC-FD83 #0249396 01-01-2000 0.01 0.00 0.01 017-000-F20041 1 GPS SOKKIA AXIS BEACON RECEIVER 08-01-2001 7,291.62 5/YR/SL 7,291.62 0.00 017-000-F20042 1 CAMCORDER SONY DCRTRV730 #26560 08-01-2001 0.01 0.00 0.01 017-000-F20043 1 PC PREMIO P-111 1 GHZ #2000146980 08-01-2001 1,873.95 5/YR/SL 1,873.95 0.00 017-000-F20044 1 PC PREMIO P-111 1 GHZ #2000146981 08-01-2001 1,873.95 5/YR/SL 1,873.95 0.00 017-000-F20045 1 PC PREMIO P-111 1 GHZ #2000146982 08-01-2001 1,873.95 5/YR/SL 1,873.95 0.00 017-000-F20046 1 PC PREMIO P-111 1 GHZ #2000146983 08-01-2001 1,873.94 5/YR/SL 1,873.94 0.00 017-000-F20047 1 PRINTER HP DESKJET 990CX1 08-01-2001 0.01 0.00 0.01 017-000-F20049 1 PROJECTOR EPSON EMP -51 D860272608K 08-01-2002 1,650.90 5/YR/SL 1,650.90 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 61 of 506 COUNTY OF HAWAII 017 Planninq Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 017-000-F20050 1 PC PREMIO P -IV 2CHZ #2021001437 08-01-2002 1,780.19 51YRISL 1,780.19 0.00 017-000-F20051 1 PC PREMI❑ P -IV 2CHZ #2021001438 08-01-2002 1,780.20 51YRISL 1,780.20 0.00 017-000-F20052 1 PC PREMI❑ P -IV 2CHZ #2021001439 08-01-2002 1,780.20 51YRISL 1,780.20 0.00 017-000-F20053 1 PC PREMI❑ P -IV 2CHZ #2021001440 08-01-2002 1,780.20 51YRISL 1,780.20 0.00 017-000-F20054 1 COPIER XEROX SER#TFN676978 03-16-2005 21,933.00 5/YR/SL 21,933.00 0.00 017-000-F20055 1 PC DELL OPTIPLEX GX280 #8CFKT71 08-01-2005 1,599.00 5/YR/SL 1,439.10 159.90 017-000-F20056 1 PC DELL OPTIPLEX GX280 #BCFKT71 08-01-2005 1,599.00 5/YR/SL 1,439.10 159.90 017-000-F20057 1 BOOKCASE 72" MAHOGANY #3BSX3726TN 03-01-2006 0.01 OIYRISL 0.01 0.00 017-000-F20058 1 PROFCESSOR DELL SER#FZ8Q6B1 07-15-2006 1,978.00 101YRISL 692.30 1,285.70 017-000-F20059 1 PC DELL OPTIPLEX GX620 SER#3FXKB1 09-02-2006 1,788.00 5/YR/SL 1,251.60 536.40 017-000-F20060 1 PC DELL OPTIPLEX 745 SER#DHDZSCI 05-13-2007 1,660.00 5/YR/SL 1,162.00 498.00 017-000-F20061 1 PC DELL OPTIPLEX 745 SER#1 JDZSCI 05-13-2007 1,660.00 5/YR/SL 1,162.00 498.00 017-000-F20062 1 PC DELL OPTIPLEX 745 SER#4JDZS1 05-13-2007 1,660.00 5/YR/SL 1,162.00 498.00 017-000-F20063 1 PRINTER LASER SER#LJ2605DN 04-24-2007 0.01 OIYRISL 0.00 0.01 017-000-F20064 1 PRINTER LASER SER#P2015DN 04-24-2007 0.01 OIYRISL 0.00 0.01 017-000-F20065 1 GPS HANDHELD GEOCOLLECTOR #4722456896 08-15-2007 7,802.00 5/YR/SL 3,901.00 3,901.00 017-000-F20066 1 PC DELL OPTIPLEX 745 SER#6QYF6D1 08-15-2007 1,534.00 5/YR/SL 767.00 767.00 017 Planninq Department Department Total: 6011095.25 3721296.13 2181505.48 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 018 Human Resources Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 62 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 018-010-000150 1 TIMI IBM CORRECT SEL III MODEL 670X 09-01-1981 0.01 0.00 0.01 018-010-000299 1 TYPEWRITER IBM SELECTRIC III 07-01-1985 0.01 0.01 0.00 018-010-000356 1 TIMI PANASONIC KX-E7000 ELETRONIC 04-01-1990 0.01 0.00 0.01 018-010-000368 1 DATE/TIME STAMP LATHEM LTTC U52544 09-01-1992 0.01 0.00 0.01 018-010-000381 1 BROTHER P -TOUCH III LABELMAKER/ADP 06-01-1992 0.01 0.00 0.01 018-010-000382 1 PANASONIC PORTABLE STEREO 01-01-1993 0.01 0.00 0.01 018-010-000388 1 WIDMER SIGNER DATER MOD 776D-3 03-01-1995 1,446.64 10/YR/SL 1,446.64 0.00 018-010-000391 1 LANIER CASS/REC VW110 S/N 2012705 06-01-1995 0.01 0.00 0.01 018-010-000399 1 PC DTK & ACCESS (SIGMA APP MNGMT) 04-01-1997 20,189.02 5/YR/SL 20,189.02 0.00 018-010-000407 1 TIMI IBM WHEELWRITER 1500 11 RY982 10-01-1997 0.01 0.00 0.01 018-010-000430 1 HP LASERJET 2100 USG H040303 01-01-2000 0.01 0.00 0.01 018-010-000435 1 HP LASERJET 4100TN PRINTER 07-01-2001 1,837.00 5/YR/SL 1,837.00 0.00 018-010-000444 1 SWI NTEC TYPEWRITER 26005 04-01-2001 0.01 0.00 0.01 018-010-000479 1 XEROX 425T COPIER EYF017280 (LEASE) 04-01-2003 14,823.00 5/YR/SL 14,823.00 0.00 018-010-000509 1 PC GATEWAY SER# 0034051197 07-17-2004 1,475.00 5/YR/SL 1,475.00 0.00 018-010-000512 1 PC DELL OPTIPLEX GX280 SER# JTPPP71 06-13-2005 2,138.00 5/YR/SL 2,138.00 0.00 018-010-000517 1 PC DELL OPTIPLEX GX620 #317RC91 02-01-2006 1,706.00 5/YR/SL 1,535.40 170.60 018-010-000518 1 PC DELL OPTIPLEX GX620 #72VC091 02-01-2006 1,630.00 5/YR/SL 1,467.00 163.00 018-010-000519 1 PROJECTOR INFOCUS #1SAJNN51700095 08-01-2005 1,492.00 5/YR/SL 1,342.80 149.20 018-010-000520 1 LISTENING DEVISE WILLIAM SOUND 02-01-2006 2,177.00 10/YR/SL 979.65 1,197.35 018-010-000522 1 PC DELL LATITUDE D610 #4G5TN91 04-01-2006 1,699.00 5/YR/SL 1,529.10 169.90 018-010-000523 1 PC DELL LATITUDE D510 SER#557J6B1 07-01-2006 1,563.00 5/YR/SL 1,094.10 468.90 018-010-000524 1 PC DELL OPTIPLEX GX620 SER#5Y3F6B1 07-01-2006 1,156.00 5/YR/SL 809.20 346.80 018-010-000525 1 PC DELL OPTIPLEX GX520 SER#2KWXHBI 07-31-2006 1,427.00 5/YR/SL 998.90 428.10 018-010-000526 1 PC DELL OPTIPLEX GX520 SER#4KWXHBI 07-31-2006 1,427.00 5/YR/SL 998.90 428.10 018-010-000527 1 PC DELL OPTIPLEX GX520 SER#5KWXHBI 07-31-2006 1,427.00 5/YR/SL 998.90 428.10 018-010-000528 1 PC DELL OPTIPLEX GX520 SER#6KWXHBI 07-31-2006 1,427.00 5/YR/SL 998.90 428.10 018-010-000529 1 PC DELL OPTIPLEX GX520 SER#771YHB1 08-30-2006 1,596.00 5/YR/SL 1,117.20 478.80 018-010-000531 1 PC DELL OPTIPLEX GX520 SER#971YHB1 08-30-2006 1,596.00 5/YR/SL 1,117.20 478.80 018-010-000532 1 PC DELL OPTIPLEX GX520 SER#B71YBH1 08-30-2006 1,596.00 5/YR/SL 1,117.20 478.80 018-010-000534 1 SHREDDER SER#C-420 C091215FS0749445 02-27-2007 1,439.00 10/YR/SL 503.65 935.35 018-010-000545 1 BROTHER MFC9420CN SER#U61407B6X147628 07-01-2007 0.01 0/YR/SL 0.01 0.00 018-010-000549 1 PC DELL OPTIPLEX 320 SER#23FM6D1 07-01-2007 0.01 0/YR/SL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 63 of 506 COUNTY OF HAWAII 018 Human Resources June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 018-010-000550 1 PC DELL OPTIPLEX 320 SER#6XCM6D1 07-01-2007 0.01 0/YR/SL 0.01 0.00 018-010-000553 1 MARANTZ RECORDER SER#MZ000701002534 08-01-2007 1,999.00 5/YR/SL 999.50 999.50 018-010-000556 1 FUJITSU FI -6240 SCANNER SER#001017 06-01-2008 1,922.00 5/YR/SL 961.00 961.00 018-010-000558 1 XEROX DOCUMATE 262 SER#400031 06-01-2008 0.01 OIYRISL 0.00 0.01 018-010-000559 1 XEROX DOCUMATE 262 SER# -400168 06-01-2008 0.01 OIYRISL 0.00 0.01 018-010-000565 1 HP COLOR LASERJET CP3505X 07-01-2008 1,195.00 5/YR/SL 358.50 836.50 018-010-000566 1 SCANTRON ES2260 SCANNER #ED08587 09-01-2008 5,545.00 5/YR/SL 1,663.50 3,881.50 018-010-000567 1 09 DODGE CARAVAN 2D8HN44EX9R619663CH2792 04-01-2009 27,147.00 101YRISL 4,072.05 23,074.95 018-010-000568 1 PC HP COMPACT DC5800 #2UA9300166 (ARLEEN) 07-01-2009 0.01 OIYRISL 0.01 0.00 018-010-000569 1 PC HP COMPACT DC5800 #2UA9300167 (BERNIE) 07-01-2009 0.01 OIYRISL 0.01 0.00 018-010-000570 1 PC HP COMPACT DC5800 #2UA9300168 (DEE) 07-01-2009 0.01 OIYRISL 0.01 0.00 018-010-000571 1 PC HP COMPACT DC5800 #2UA9300169 (AILEEN) 07-01-2009 0.01 OIYRISL 0.01 0.00 018-010-000572 1 PC HP COMPACT DC5800 #2UA930016F (GAMMA) 07-01-2009 0.01 OIYRISL 0.01 0.00 018-010-000573 1 WIRELESS PORTABLE PA SYSTEM SW222 04-01-2010 0.01 OIYRISL 018-010-000576 1 PC DELL OPTIPLEX GX520 #60W2Z91 05-01-2006 0.01 101YRISL 0.00 0.01 018-010-000577 1 PC DELL OPTIPLEX GX520 #BOW2Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 018-010-000578 1 PC DELL OPTIPLEX GX520 #30W2Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 018-010-000579 1 PC DELL OPTI GX520 SER#3SBKCBI 07-19-2006 0.01 OIYRISL 0.00 0.01 018-010-000580 1 PC DELL OPTI GX520 SER#27GKCB1 07-19-2006 0.01 OIYRISL 0.00 0.01 018-010-000581 1 XEROX DOCUMATE 2621 804TW1081Q8C0600156 09-01-2009 0.01 OIYRISL 0.00 0.01 018-010-000582 1 FUJITSU 6230 006573 09-01-2009 1,354.00 5/YR/SL 135.40 1,218.60 018-010-000583 1 DELL OPTIPLEX 960 ST2K85XL1 02-01-2010 1,265.10 5/YR/SL 126.51 1,138.59 018-010-000586 1 LAPTOP DELL LATITUDE E5520 #371 QKQ1 05-01-2011 1,437.29 5/YR/SL 018-020-000339 1 NADY LAVALI E R MIKE SYSTEM 12-01-1988 0.01 0.00 0.01 018-020-000385 1 QUASAR COMBO 20# TV/VCR SB43110044 01-01-1995 0.01 0.00 0.01 018-020-000389 1 3M OVERHEAD PROJ 2000 SIN 845744 01-01-1996 0.01 0.00 0.01 018-020-000410 1 PA SYS AMPLIVOX APLS122BK & ACCESS 02-01-1998 0.01 0.00 0.01 018-020-000428 1 MITSUBISHI LCD PROJ 0001460 08-01-1999 3,759.40 3,759.40 0.00 018-020-000431 1 3M 200 AG OVERHEAD PROJECTOR 12-01-2000 0.01 0.00 0.01 018-020-000433 1 PANASONIC 32" COLOR TV #CT325G 06-01-2001 0.01 0.00 0.01 018-020-000436 1 BROTHER FAX/ANSWERING MACHINE 05-01-2001 0.01 0.00 0.01 018-020-000437 1 ZIP DRIVE 05-01-2001 0.01 0.00 0.01 018-020-000438 1 TOS H I BA VCR 06-01-2001 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 018 Human Resources Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 64 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 018-020-000439 1 FLI PCHART EASEL 05-01-2001 0.01 0.00 0.01 018-020-000440 1 FLI PCHART EASEL 05-01-2001 0.01 0.00 0.01 018-020-000441 1 FLI PCHART EASEL 05-01-2001 0.01 0.00 0.01 018-020-000442 1 FLI PCHART EASEL 05-01-2001 0.01 0.00 0.01 018-020-000482 1 LP70 PROJECTOR ACAN31301376 06-01-2003 2,852.00 5/YR/SL 2,852.00 0.00 018-020-000487 1 FENDER PASSPORT PD250 PORTA SOUND 07-01-2003 0.01 0.01 0.00 018-020-000488 1 FENDER WIRELESS EXEC KIT 07-01-2003 0.01 0.01 0.00 018-020-000489 1 FENDER PASSPORT WIRELESS SYSTEM 07-01-2003 0.01 0.01 0.00 018-020-000490 1 FENDER ST275 SPEAKER STAND KIT 07-01-2003 0.01 0.01 0.00 018-020-000491 1 FENDER PORT PROJECTION SCREEN 07-01-2003 0.01 0.01 0.00 018-020-000548 1 PC DELL OPTIPLEX 755 SER#GQFNYD1 10-01-2007 1,209.00 5/YR/SL 604.50 604.50 018-030-000458 1 TYPEWRITER CANON AP330 S#BA2012537 11-01-1991 0.01 0.00 0.01 018-030-000459 1 TYPEWRITER CANON AP330 S#BA2012597 11-01-1997 0.01 0.00 0.01 018-030-000465 1 PANASONIC OMNIVISION TV/VCR COMBO 12-01-1997 0.01 0.00 0.01 018-030-000514 1 SHREDDER, FELLOWES POWERSHED 480 06-20-2005 1,040.00 101YRISL 572.00 468.00 018-030-000516 1 TIMESTAMP ACRO PRINT SER# 0043627CL 02-01-2005 0.01 OIYRISL 0.01 0.00 018-030-000533 1 COPIER KYOCERA SER#AJK3130390 11-29-2006 7,700.00 5/YR/SL 5,390.00 2,310.00 018-030-000535 1 PC DELL XEON PROCESSOR 5120 SER#BD294D1 07-01-2007 6,015.00 5/YR/SL 3,007.50 3,007.50 018-030-000536 1 PC DELL OPTIPLEX 745 SER#CJSB7D1 07-01-2007 1,454.00 5/YR/SL 727.00 727.00 018-030-000537 1 PC DELL OPTIPLEX 745 SER#1 KSB7D1 07-01-2007 1,454.00 5/YR/SL 727.00 727.00 018-030-000538 1 PC DELL OPTIPLEX 745 SER#8JSB7D1 07-01-2007 1,454.00 5/YR/SL 727.00 727.00 018-030-000539 1 PC DELL OPTIPLEX 745 SER#9JSB7D1 07-01-2007 1,454.00 5/YR/SL 727.00 727.00 018-030-000540 1 PC DELL OPTIPLEX 745 SER#HJSB7D1 07-01-2007 1,454.00 5/YR/SL 727.00 727.00 018-030-000541 1 PC DELL OPTIPLEX 745 SER#GJSB7D1 07-01-2007 1,454.00 5/YR/SL 727.00 727.00 018-030-000542 1 PC DELL OPTIPLEX 745 SER#JJSB7D1 07-01-2007 1,454.00 5/YR/SL 727.00 727.00 018-030-000543 1 PC DELL OPTIPLEX 745 SER#FJSB7D1 07-01-2007 1,454.00 5/YR/SL 727.00 727.00 018-030-000544 1 HP LASERJET 9040 07-01-2007 2,595.00 5/YR/SL 1,297.50 1,297.50 018-030-000546 1 GUEST NOISEPRO DOSIMETER & CALIBR 07-01-2007 2,690.00 101YRISL 672.50 2,017.50 018-030-000547 1 GUEST SOUND LEVEL METER SER#DAG060035 07-01-2007 1,085.00 101YRISL 271.25 813.75 018-030-000551 1 MOTOROLA MOBILE RADIO SER#483YHN7034 12-01-2007 1,356.00 101YRISL 339.00 1,017.00 018-030-000552 1 DELL LATITUDE D531 LAPTOP SER#5JDL2F 1 11-01-2007 1,427.00 5/YR/SL 713.50 713.50 018-030-000554 1 FORD TAURUS 1 FAFP53295A299415 CH2484 07-01-2007 15,637.00 101YRISL 3,909.25 11,727.75 018-030-000555 1 JEEP GRAND CHEROKEE CH2508 07-01-2007 25,454.00 101YRISL 6,363.50 19,090.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 018 Human Resources Asset # 018-030-000557 018-030-000560 018-030-000574 018-030-000575 018-030-000584 018-030-000585 018 Human Resources uan Description 1 FUJITSU FI -6240 SCANNER SER#000985 1 '08 FORD EXPLORER CH2754 1 VCR PANASONIC PV84501D8SC17817 MCP 1 TV 13" PANASONIC #MB815510551MCP 1 DELL OPTI PLEX 960 ST1 J85XL1 1 HP LASERJET P4014DN SER#CNDX193924 Department Total: Fixed Asset Detail Report - By Fund Page 65 of 506 COUNTY OF HAWAII June 30, 2001 Depreciation Acquired Date COST LifeMethod Expense Book Value 06-01-2008 1,922.00 5/YR/SL 961.00 961.00 06-01-2008 24,371.00 101YRISL 6,092.75 18,278.25 06-01-1998 0.01 0.00 0.01 06-01-1998 0.01 0.00 0.01 02-01-2010 1,265.10 5/YR/SL 126.51 1,138.59 04-01-2011 0.00 OIYRISL 0.00 0.00 2191141.06 1091581.55 1081122.21 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 0'19 Research & Development Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 66 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 019-000-000118 1 MINI LAMINATOR 03-01-1982 0.01 0.00 0.01 019-000-000150 1 LAMINATOR, BANNER #12 06-01-1988 0.01 0.00 0.01 019-000-000168 1 TV/VCR PANASONIC SER#L5AA23969 10-01-1996 0.01 0.00 0.01 019-000-000186 1 1999 CHEVROLET LUMINA CH1966 06-01-1999 17,441.59 101YRISL 17,441.59 0.00 019-000-000194 1 NIKON COOLPIX 995 DIGITAL CAMERA 07-01-2001 0.01 0.01 0.00 019-000-000196 1 SCANMAKER X12USL FLATBED 07-01-2001 0.01 0.01 0.00 019-000-000197 1 HP DESKJET 9500 07-01-2001 0.01 0.01 0.00 019-000-000203 1 SONY RECORDER/TRANSCRIBER & 8 MICS 10-01-2002 0.01 0.00 0.01 019-000-000212 1 LAPTOP COMP DELL LATITUDE 117" FPM 07-01-2003 3,835.16 5/YR/SL 3,835.16 0.00 019-000-000213 1 HP COLOR LASER JET SER#JPGMD56960 03-01-2004 2,326.48 5/YR/SL 2,326.48 0.00 019-000-000214 1 FUJI DIGITAL CAMERA WIACCESSORY 02-01-2004 0.01 0.00 0.01 019-000-000216 1 HP 7960 PHOTOSMART PRINTER 06-01-2004 0.01 0.00 0.01 019-000-000217 1 PC DELL OPTIPLEX GX280 SER# 21-31-F61 12-27-2004 1,889.00 5/YR/SL 1,889.00 0.00 019-000-000218 1 PRINTER HP LASER SER# CNBRC13703 01-12-2005 0.01 OIYRISL 0.01 0.00 019-000-000219 1 TIMI BROTHER SER# M48307100 04-21-2005 0.01 OIYRISL 0.01 0.00 019-000-000220 1 SOUND SYSTEM 06-08-2005 3,080.00 101YRISL 1,694.00 1,386.00 019-000-000221 1 PC DELL WKSTN M70 #2HG7H91 03-01-2006 2,565.00 5/YR/SL 2,308.50 256.50 019-000-000222 1 PC DELL OPTIPLEX GX620 #CXP62B1 03-01-2006 1,701.00 5/YR/SL 1,530.90 170.10 019-000-000225 1 PC DELL LATITUDE D810 #7CTJN91 04-01-2006 1,886.00 5/YR/SL 1,697.40 188.60 019-000-000226 1 PC DELL OPTIPLEX GX620 #6HKQN91 04-01-2006 1,536.00 5/YR/SL 1,382.40 153.60 019-000-000227 1 MONITOR STAND DELL 05-01-2006 0.01 OIYRISL 0.01 0.00 019-000-000228 1 PC DELL LATITUDE D610 #4CTDZ91 06-01-2006 1,737.00 5/YR/SL 1,563.30 173.70 019-000-000229 1 PC DELL LATITUDE D610 #BCTKZ91 06-01-2006 1,737.00 5/YR/SL 1,563.30 173.70 019-000-000230 1 PC DELL LATITUDE D610 #JCTKZ91 06-01-2006 1,737.00 5/YR/SL 1,563.30 173.70 019-000-000232 1 PC DELL LATITUDE D610 #BDTKZ91 06-01-2006 1,737.00 5/YR/SL 1,563.30 173.70 019-000-000233 1 PC DELL OPTIPLEX GX620 #6B2GH91 06-01-2006 1,386.00 5/YR/SL 1,247.40 138.60 019-000-000234 1 PC DELL OPTIPLEX GX620 #DXP62B1 06-01-2006 1,386.00 5/YR/SL 1,247.40 138.60 019-000-000235 1 PRINTER HP LASERJET #SCNGXB21728 06-01-2006 0.01 101YRISL 0.00 0.01 019-000-000236 1 PC DELL OPTIPLEX GX620 #JX3F6B1 06-01-2006 1,753.00 5/YR/SL 1,577.70 175.30 019-000-000237 1 PC DELL OPTI PLEX GX520 #H 1 CV6131 06-01-2006 1,518.00 5/YR/SL 1,366.20 151.80 019-000-000238 1 PC DELL 0PTI PLEX GX520 #D1CV6131 06-01-2006 1,558.00 5/YR/SL 1,402.20 155.80 019-000-000239 1 TIMI BROTHER SER# 07-01-2006 0.01 OIYRISL 0.01 0.00 019-000-000240 1 PROJECTOR INGRAM MICRO #M31-2140AABA 07-21-2006 2,318.00 5/YR/SL 1,622.60 695.40 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 67 of 506 COUNTY OF HAWAII 0'19 Research & Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 019-000-000241 1 LAPTOP LEVONO SER#1518669MULVL2966 09-20-2006 3,031.00 5/YR/SL 2,121.70 909.30 019-000-000242 1 PC DELL OPTIPLEX 320 SER#27WFPC1 04-15-2007 1,287.00 5/YR/SL 900.90 386.10 019-000-000243 1 DATE/STAMP RECORDER 03-20-2007 0.01 OIYRISL 0.00 0.01 019-000-000244 1 CABISTRGEMIARDROBEIPY UNITED 05-15-2007 0.01 OIYRISL 0.00 0.01 019-000-000245 1 DIDOCK EXP STN SELECT DELL LATITUDE SYS O4-18-2007 0.01 OIYRISL 0.00 0.01 019-000-000246 1 DIMONITOR STN/SELECT DELL LAD D -SERIES O4-19-2007 0.01 OIYRISL 0.00 0.01 019-000-000250 1 PC DELL OPTIPLEX 320 07-01-2007 0.01 OIYRISL 0.01 0.00 019-000-000251 1 PC DELL LATITUDE D630 SER#5T7M6D1 07-01-2007 1,474.00 5/YR/SL 737.00 737.00 019-000-000252 1 PC DELL LATITUDE D830 SER#5VTD6D1 07-01-2007 1,892.00 5/YR/SL 946.00 946.00 019-000-000253 1 PC DELL LATITUDE D830 SER#BVTD6D1 07-01-2007 1,892.00 5/YR/SL 946.00 946.00 019-000-000254 1 PC DELL LATITUDE D630 SER#5KHM6D1 07-01-2007 1,474.00 5/YR/SL 737.00 737.00 019-000-000255 1 PC DELL LATITUDE D630 SER#8KHM6D1 07-01-2007 1,474.00 5/YR/SL 737.00 737.00 019-000-000256 1 XEROX PHASER 6180DN COLOR LASER PRINTER 07-01-2007 0.01 OIYRISL 0.01 0.00 019-000-000257 1 FENDER PASSPORT DELUXE PD -250 07-01-2007 1,149.00 5/YR/SL 574.50 574.50 019-000-000258 1 EPSON PROJECTOR 17050 WICASE 07-01-2007 1,524.00 5/YR/SL 762.00 762.00 019-000-000259 1 BROTHER MFC -8220 FAX SER#H6J333950 01-01-2008 0.01 OIYRISL 0.00 0.01 019-000-000260 1 POWERSHRED C-220 SHREDDER 07-01-2007 0.01 OIYRISL 0.01 0.00 019-000-000261 1 DESKJET PRINTER 6940 SER#Q8C8970A 10-01-2007 0.01 OIYRISL 0.00 0.01 019-000-000262 1 2008 HONDA CIVIC HYBRID CH2672 02-01-2008 23,870.00 101YRISL 5,967.50 17,902.50 019-000-000263 1 2008 HONDA CIVIC HYBRID CH2675 02-01-2008 23,870.00 101YRISL 5,967.50 17,902.50 019-000-000264 1 PC DELL OPTIPLEX 755 SER#FVZ9BG1 05-01-2008 1,253.00 5/YR/SL 626.50 626.50 019-000-000265 1 SHARP XR-30S DLP SVGA 2300 PROJECTOR 06-01-2008 0.01 OIYRISL 0.00 0.01 019-000-000266 1 PC DELL LATITUDE D830 SER#5RTPGGI 06-01-2008 1,536.00 5/YR/SL 768.00 768.00 019-000-000267 1 LANIER LD225 DIGITAL COPIER #65400107 07-01-2008 3,927.00 5/YR/SL 1,178.10 2,748.90 019-000-000268 1 COLOR LASERJECT 3000DN #CNOCS03025 07-01-2008 0.01 OIYRISL 0.01 0.00 019-000-000269 1 COLOR LASERJET 3000DN #SJPOCT00012 07-01-2008 0.01 OIYRISL 0.01 0.00 019-000-000273 1 HP 4200TN PRINTER CNBX113154 11-01-2009 0.01 OIYRISL 0.00 0.01 019-000-000274 1 DELL LATITUDE E5500 LAPTOP F39NYJ 1 04-01-2010 1,655.74 5/YR/SL 165.57 1,490.17 019-000-000275 1 XEROX DOCUMATE 2621 SCANNER E8COA000482 06-01-2010 0.01 OIYRISL 019-000-000276 1 XEROX DOCUMATE 2621 SCANNER E8COA000504 06-01-2010 0.01 OIYRISL 019-000-000277 1 XEROX DOCUMATE 2621 SCANNER E8COA000507 06-01-2010 0.01 OIYRISL 0.00 0.01 019-000-000278 1 SPRAYER, JV MFG 100 GAL #1J9BU0685L31925 07-01-2006 3,400.00 3/YR/SL 3,400.00 0.00 019-000-000279 1 SPRAYER R -BRAND 400 G 4MNFB10276100021 07-01-2006 8,000.00 101YRISL 2,800.00 5,200.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 68 of 506 COUNTY OF HAWAII 0'19 Research & Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 019-000-000280 1 SPRAYER R -BRAND 400 C #4MNFB102561000216 07-01-2006 8,000.00 101YRISL 2,800.00 5,200.00 019-000-000281 1 SPRAYER R -BRAND 400 C 4MNFB102961000218 07-01-2006 8,000.00 101YRISL 2,800.00 5,200.00 019-000-000282 1 SPRAYER R -BRAND 400 C 4MNFB102161000214 07-01-2006 8,000.00 101YRISL 2,800.00 5,200.00 019-000-000283 1 SPRAYER REARS BRAND 150 CAL #L-06-1003 07-01-2006 8,000.00 101YRISL 2,800.00 5,200.00 019-000-000284 1 SPRAYER REARS BRAND 150 C #L-06-1004 07-01-2006 8,000.00 101YRISL 2,800.00 5,200.00 019-000-000285 1 SPRAYER REARS BRAND 200 C #L-06-1007 07-01-2006 8,000.00 101YRISL 2,800.00 5,200.00 019-000-000286 1 SPRAYER R -BRAND 200 C #L-06-1008 07-01-2006 8,000.00 101YRISL 2,800.00 5,200.00 019-000-000287 1 SPRAYER R -BRAND 400 C #L-06-1225 08-26-2006 10,500.00 101YRISL 3,675.00 6,825.00 019-000-000288 1 100 CAL SCORPION SPRAYER WIJV TRAILER 07-01-2009 2,957.25 101YRISL 147.86 2,809.39 019-000-000289 1 100 CAL SCORPION SPRAYER WIJV TRAILER 07-01-2009 2,856.25 101YRISL 142.81 2,713.44 019-000-000290 1 100 CAL SCORPION SPRAYER WIJV TRAILER 07-01-2009 2,957.25 101YRISL 147.86 2,809.39 019-000-000291 1 100 CAL SCORPION SPRAYER WIJV TRAILER 07-01-2009 2,856.25 101YRISL 142.81 2,713.44 019-000-000292 1 100 CAL SCORPION SPRAYER WIJV TRAILER 07-01-2009 2,856.25 101YRISL 142.81 2,713.44 019-000-000293 1 100 CAL SCORPION SPRAYER WIJV TRAILER 07-01-2009 2,856.25 101YRISL 142.81 2,713.44 019-000-000294 1 200 CAL REARS SPRAYER L-07-1209 07-01-2009 5,600.00 3/YR/SL 933.33 4,666.67 019-000-000295 1 200 CAL REARS SPRAYER L-07-1214 07-01-2009 5,600.00 3/YR/SL 933.33 4,666.67 019-000-000296 1 400 CAL REARS SPRAYER L-07-1206 07-01-2009 7,000.00 3/YR/SL 1,166.67 5,833.33 019-000-000297 1 100 CAL REARS SPRAYER L-06-1001 07-01-2009 5,100.00 3/YR/SL 850.00 4,250.00 019-000-000298 1 100 CAL REARS SPRAYER L-06-1002 07-01-2009 5,100.00 3/YR/SL 850.00 4,250.00 019-000-000299 1 150 CAL REARS SPRAYER L-06-1005 07-01-2009 5,400.00 3/YR/SL 900.00 4,500.00 019-000-000300 1 200 CAL REARS SPRAYER L-06-1006 07-01-2009 5,100.00 3/YR/SL 850.00 4,250.00 019-000-000301 1 400 CAL REARS SPRAYER WIBETTER BLT TRAIL 07-01-2009 8,950.00 101YRISL 447.50 8,502.50 019-000-000302 1 400 CAL REARS SPRAYER WIBETTER BLT TRAIL 07-01-2009 8,950.00 101YRISL 447.50 8,502.50 019-000-000303 1 400 CAL REARS SPRAYER WIBETTER BLT TRAIL 07-01-2009 8,950.00 101YRISL 447.50 8,502.50 019-000-000304 1 DELL OPTIPLEX 780 TAC#8T28FN1 07-01-2010 1,814.25 5/YR/SL 0.00 1,814.25 019-000-000305 1 DELL 19" MONITOR #1 (LOIS) 07-01-2010 0.00 OIYRISL 0.00 0.00 019-000-000306 1 DELL 19" MONITOR #2 (LOIS) 07-01-2010 0.00 OIYRISL 0.00 0.00 019-000-000307 1 DELL OPTIPLEX 780 TAC#7T28FN1 07-01-2010 1,814.25 5/YR/SL 019-000-000308 1 DELL MONITOR #1 (DOT) 07-01-2010 0.00 OIYRISL 0.00 0.00 019-000-000309 1 DELL MONITOR #2 (DOT) 07-01-2010 0.00 OIYRISL 0.00 0.00 019-000-000310 1 HP COMPACT 8000 ELITE #MXL0230SGF 07-01-2010 0.00 OIYRISL 019-000-000311 1 LCD MONITOR #CNC015RMS3 07-01-2010 0.00 OIYRISL 0.00 0.00 019-000-000312 1 SOFTWARE MS OFFICE 2007 07-01-2010 0.00 OIYRISL 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 0'19 Research & Development Asset # Quan Description 019-000-000313 1 FUJITSU 6230 SN009598 019-000-000314 1 PC DELL O PTI CX520 SER#DVBKCB 1 019-000-000315 1 DELL OPTIPLEX 960 ST6K85XL1 019-000-000316 1 FUJITSU FLATBED SCANNER FI -6230 #026883 019-000-000317 1 ADOBE ACROBAT X PROFESSIONAL 019-000-000318 1 DELL LATITUDE E5520 LAPTOP 89Z7LQ1 0'19 Research & Development Department Total: Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Acquired Date COST LifeMethod 09-01-2009 1,354.00 5/YR/SL 07-19-2006 0.01 OIYRISL 02-01-2010 1,265.10 5/YR/SL 05-01-2011 1,286.44 5/YR/SL 06-01-2011 0.00 OIYRISL 06-01-2011 1,517.72 5/YR/SL 294,477.54 Page 69 of 506 Depreciation Expense Book Value 135.40 1,218.60 0.00 0.01 126.51 1,138.59 0.00 1,286.44 0.00 0.00 1101387.22 1801758.33 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 70 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-010-000412 1 TIME RECORDER AMANO SIN67147 12-01-1984 0.01 0.00 0.01 020-010-000438 1 WHEELWRITER IBM 6,6747-11-6115936 07-01-1987 0.01 0.01 0.00 020-010-000439 1 WHEELWRITER IBM 6,6747-11-6115980 07-01-1987 0.01 0.01 0.00 020-010-000440 1 WHEELWRITER IBM 6,6747-11-6114169 07-01-1987 0.01 0.01 0.00 020-010-000441 1 LADDER, 3 -STEP PLATFORM WIRAILS O4-01-1988 0.01 0.00 0.01 020-010-000460 1 TIMI IBM WW3 SN0135827 04-01-1985 0.01 0.00 0.01 020-010-000475 1 BROTHER P -TOUCH LABELER WICASE 10-01-1991 0.01 0.00 0.01 020-010-000476 1 USI, INC 12" DESKTOP LAMINATOR 11-01-1992 0.01 0.00 0.01 020-010-000477 1 PANASONIC KX-30P ELEC HOLE PUNCH 12-01-1992 0.01 0.00 0.01 020-010-000479 1 CANON AP340 ELEC TIMI #CA2021411 10-01-1993 0.01 0.00 0.01 020-010-000480 1 CANON AP340 ELEC TIMI #CA2021414 10-01-1993 0.01 0.00 0.01 020-010-000486 1 OLYMPUS STYLUS ZOOM CAMERA 1408145 03-01-1994 0.01 0.00 0.01 020-010-000487 1 OLYMPIA 2200 PAPER SHREDDER#755208 09-01-1990 0.01 0.00 0.01 020-010-000495 1 SONY BM540 MIC RECORDER #0556491 07-01-1994 0.01 0.01 0.00 020-010-000561 1 HP 300X PRINT SERVER SG 15253221 04-01-2002 0.01 0.00 0.01 020-010-000562 1 HP 300X PRINT SERVER SG 15253178 04-01-2002 0.01 0.00 0.01 020-010-000563 1 HP 300X PRINT SERVER SG 15242603 04-01-2002 0.01 0.00 0.01 020-010-000573 1 XEROX 470XT COPIER #NEO134108 (LEASE) 02-01-2003 51,684.00 5/YR/SL 51,684.00 0.00 020-010-000574 1 FUJITSU SCANNER/FILE SYSTEM 002771 04-01-2003 8,292.24 5/YR/SL 8,292.24 0.00 020-010-000591 1 DELL OPTIPLEX GX270 #HL2PR41 05-01-2004 1,227.00 5/YR/SL 1,227.00 0.00 020-010-000592 1 DELL OPTIPLEX GX270 #JL2PR41 05-01-2004 1,227.00 5/YR/SL 1,227.00 0.00 020-010-000593 1 SDN DODGE STRATUS CH2334 08-27-2004 6,000.00 101YRISL 3,300.00 2,700.00 020-010-000596 1 MPVH FORD #1 FMZU72K85ZA64577 CH2367 08-01-2005 25,016.00 101YRISL 11,257.20 13,758.80 020-010-000597 1 02 CHEVY 4X4 4DR TRLBLAZER CH 1943 02-01-2002 26,535.00 101YRISL 22,554.79 3,980.21 020-010-000598 1 PRINTER HP LASERJET #CNBM132093 11-01-2005 0.01 OIYRISL 0.01 0.00 020-010-000599 1 PC GATEWAY #0036123689 12-01-2005 1,383.00 5/YR/SL 1,244.70 138.30 020-010-000600 1 PC GATEWAY #0036123690 12-01-2005 1,383.00 5/YR/SL 1,244.70 138.30 020-010-000601 1 PC GATEWAY #0036123691 12-01-2006 1,383.00 5/YR/SL 968.10 414.90 020-010-000602 1 PC GATEWAY #0036123692 12-01-2006 1,383.00 5/YR/SL 968.10 414.90 020-010-000603 1 PC DELL OPTIPLEX GX280 #2ZDNF61 05-01-2006 0.01 OIYRISL 0.01 0.00 020-010-000604 1 PC DELL OPTIPLEX GX520 #HOY1 J91 03-01-2006 1,023.00 5/YR/SL 920.70 102.30 020-010-000605 1 TIME STAMP ACRPRI NT ETC #0056363KL 02-01-2006 0.01 OIYRISL 0.01 0.00 020-010-000606 1 POWERSHRED 220-C-2 #060103 EE 0015215 07-15-2006 0.01 OIYRISL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-010-000608 1 DELL OPTIPLEX GX520 #7PQVMB1 08-15-2006 1,275.00 51YRISL 892.50 020-010-000609 1 DELL ❑PTIPLEX GX520 #BPQVMB1 08-15-2006 1,275.00 51YRISL 892.50 020-010-000610 1 DELL ❑PTIPLEX GX520 #MQVMB1 08-15-2006 1,275.00 51YRISL 892.50 020-010-000611 1 DELL XPS M170 LAPTOP #07898349890528 09-15-2006 2,425.00 51YRISL 1,697.50 020-010-000612 1 DELL 5100MP DLP FRONT PROJECTOR 09-15-2006 2,736.00 5/YR/SL 1,915.20 020-010-000613 1 LADDER EXTENSION 16 FT ROPE HOIST 10-01-1985 0.01 0.00 020-010-000614 1 DELL OPTIPLEX GX520 #9PQVMB1 08-15-2006 1,275.00 5/YR/SL 892.50 020-010-000615 1 DELL OPTIPLEX GX520 #8MQVMB1 08-15-2006 1,275.00 5/YR/SL 892.50 020-010-000616 1 DELL OPTIPLEX GX520 #8PQVMB1 08-15-2006 1,275.00 5/YR/SL 892.50 020-010-000617 1 DELL OPTIPLEX GX520 #BMQVMB1 08-15-2006 1,275.00 5/YR/SL 892.50 020-010-000618 1 LASERJET 2420DN #SCNGKL20941 10-15-2006 0.01 101YRISL 0.00 020-010-000619 1 LASERJET 2420DN #SCNGJ63155 10-15-2006 0.01 101YRISL 0.00 020-010-000620 1 LASERJET 2420DN #SCNGJD44666 10-15-2006 0.01 101YRISL 0.00 020-010-000621 1 LENOVO THINKPAD X61 SN # 767374U 08-01-2007 2,439.00 5/YR/SL 1,219.50 020-010-000622 1 PC DELL OPTIPLEX SN# 8VLM6D1 07-01-2007 0.01 OIYRISL 0.01 020-010-000623 1 PC DELL OPTIPLEX SN # GVLM6D1 07-01-2007 0.01 5/YR/SL 0.00 020-010-000624 1 NIKON COOLPIX L14 DIGITAL CAMERA 12-01-2007 0.01 OIYRISL 0.00 020-010-000626 1 DELL OPTIPLEX 745 SN # 1 W473F1 11-01-2007 1,163.00 5/YR/SL 581.50 020-010-000627 1 SONY A 100 DIGITAL CAMERA 01-01-2008 0.01 OIYRISL 0.00 020-010-000628 1 OLYMPUS STYLUS 830 DIGITAL CAMERA 01-01-2008 0.01 OIYRISL 0.00 020-010-000629 1 DELL OPTIPLEX GX620 #4CP3RB1 10-15-2006 2,269.00 5/YR/SL 1,588.30 020-010-000630 1 2003 OLDS ALERO SN#1 GNL52FX362628 CH2583 01-15-2008 6,000.00 101YRISL 1,500.00 020-010-000631 1 DELL OPTIPLEX 745 MINI TOWER 11-01-2007 1,163.00 5/YR/SL 581.50 020-010-000632 1 DELL LATITUDE D430 LAPTOP 03-01-2008 2,108.00 5/YR/SL 1,054.00 020-010-000633 1 DELL LATITUDE D430 LAPTOP 03-01-2008 2,108.00 5/YR/SL 1,054.00 020-010-000634 1 2004 CHEVROLET CLASSIC CH2703 05-01-2008 7,000.00 101YRISL 1,750.00 020-010-000635 1 XEROX DOCUMATE 632 SCANNER 11-01-2007 1,311.00 5/YR/SL 655.50 020-010-000636 1 DELL OPTIPLEX 757 MINI TOWER 11-01-2007 1,280.00 5/YR/SL 640.00 020-010-000637 1 DELL OPTIPLEX 745 MINI TOWER 11-01-2007 1,280.00 5/YR/SL 640.00 020-010-000638 1 HP OFFI CEJET PRINTER 06-01-2008 0.01 OIYRISL 0.00 020-010-000639 1 SPEED I -JET 798 MOBILE PEN PRINTER 07-01-2008 0.01 OIYRISL 0.01 020-010-000640 1 DELL OPTIPLEX 330 #8QZGVG 1 07-01-2008 1,066.00 5/YR/SL 319.80 020-010-000641 1 HP LASER JET P3005D #CNJ1G07642 08-01-2008 0.01 OIYRISL 0.00 Page 71 of 506 Book Value 382.50 382.50 382.50 727.50 820.80 0.01 382.50 382.50 382.50 382.50 0.01 0.01 0.01 1,219.50 0.00 0.01 0.01 581.50 0.01 0.01 680.70 4,500.00 581.50 1,054.00 1,054.00 5,250.00 655.50 640.00 640.00 0.01 0.00 746.20 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-010-000642 1 HP LASER JET P3005D #CNJ1G07647 07-01-2008 0.01 OIYRISL 0.01 020-010-000644 1 HP LASER JET P3005D #CNJ1G05108 07-01-2008 0.01 OIYRISL 0.01 020-010-000645 1 SAMSUNG HP LASERJET CLP - 610ND 02-01-2009 0.01 OIYRISL 0.00 020-010-000646 1 MOTOROLA XTS MODEL 1500 1.5 03-01-2009 3,061.00 101YRISL 459.15 020-010-000647 1 EQUIP WATCH RENTAL RATE BLUE BOOK VO 1-3 07-01-2009 2,130.00 101YRISL 106.50 020-010-000648 1 HP COMPACT DC5800 #2UA9300156 09-01-2009 0.01 OIYRISL 0.00 020-010-000649 1 HP COMPACT DC5800 #2UA9300158 09-01-2009 0.01 OIYRISL 0.00 020-010-000650 1 HP COMPACT DC5800 #2UA930015N 09-01-2009 0.01 OIYRISL 0.00 020-010-000651 1 HP COMPACT DC5800 #2UA930015R 09-01-2009 0.01 OIYRISL 0.00 020-010-000652 1 HP COMPACT DC5800 #2UA9300155 09-01-2009 0.01 OIYRISL 0.00 020-010-000653 1 HP COMPACT DC5800 #2UA930015T 09-01-2009 0.01 OIYRISL 0.00 020-010-000654 1 HP COMPACT DC5800 #2UA930015W 09-01-2009 0.01 OIYRISL 0.00 020-010-000656 1 DELL LAPTOP LATITUDE D830 11-01-2008 1,571.00 5/YR/SL 471.30 020-020-000141 1 OPTICAL MICROMETER FOR LVL #750020 01-01-1966 0.01 0.00 020-020-000146 1 UNIV THEODOLITE T -2E 360 DECREES 01-01-1966 1,655.50 401YRISL 1,655.50 020-020-000149 1 OPTICAL TRANSIT T-1 AE 01-01-1966 1,100.00 401YRISL 1,100.00 020-020-000499 1 TOPCON ELECTRONIC DISTANCE METER 06-01-1984 10,004.25 5/YR/SL 10,004.25 020-020-000547 1 JEEP CHER 95 VI N 1 J4FJ27S9S L654064 CH 1777 07-01-1995 19,437.68 101YRISL 19,437.68 020-020-000551 1 JEEP CHER 96 VI N 1 J4FJ27S6TL240600 CH 1793 06-01-1996 19,361.10 101YRISL 19,361.10 020-020-000555 1 PRINTER HP4MV SINJPFH00051 06-01-1996 2,500.00 5/YR/SL 2,500.00 020-020-000568 1 RADIO MOTOROLA #402AWU1242 12-01-1996 0.01 0.00 020-020-000569 1 RADIO MOTOROLA #402AWU1243 12-01-1996 0.01 0.00 020-020-000570 1 RADIO MOTOROLA #402AWU1233 12-01-1996 0.01 0.00 020-020-000571 1 RADIO MOTOROLA #402AWU1166 12-01-1996 0.01 0.00 020-020-000581 1 PRINTER HPLASERJET5 #USHB005507 01-01-1997 1,500.00 5/YR/SL 1,500.00 020-020-000585 1 PRINTER HP4V #JPFF019372 04-01-1997 2,000.00 5/YR/SL 2,000.00 020-020-000589 1 JEEP CHER 97 #1 J4FJ27SOVL588895 CH1832 07-01-1997 19,745.96 101YRISL 19,745.96 020-020-000591 1 CHEVY SUB 97 #1 G NG K26R2WJ327276 CH 1843 11-01-1997 33,537.00 101YRISL 33,537.00 020-020-000600 1 DEWALT HAMMER DRILL 18V -SURVEY 03-01-2000 0.01 0.00 020-020-000601 1 HP LASERJET 1100X1 SIN USGN298139 06-01-2000 0.01 0.00 020-020-000602 1 HP LASERJET 1100X1 SIN USGN298140 06-01-2000 0.01 0.00 020-020-000617 1 JEEP CHER 2001 #1 J4FF48S41 L601525 CH 1930 04-01-2001 22,500.72 22,500.72 020-020-000618 1 JEEP CHER 2001 # 1 J4FF48S21 L601524 CH 1929 04-01-2001 22,188.22 101YRISL 21,078.81 Page 72 of 506 Book Value 0.00 0.00 0.01 2,601.85 2,023.50 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1,099.70 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.00 1,109.41 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 73 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-020-000630 1 OLYMPUS DI GTL CAM D-520 #108002389 06-01-2002 0.01 0.00 0.01 020-020-000631 1 SWINTEC 2600 TYPEWRITER #A17300957 05-01-2002 0.01 0.00 0.01 020-020-000632 1 ROTATRI M DESKTOP TRIMMER 06-01-2002 0.01 0.00 0.01 020-020-000633 1 DODGE STRATUS 1B3EL36X92N310805 CH1994 09-01-2002 18,921.96 101YRISL 14,191.39 4,730.57 020-020-000634 1 DATA COLLECTOR SN FS08A01743 04-01-2003 2,707.27 5/YR/SL 2,707.27 0.00 020-020-000635 1 HP PHOTOSMART 7550 PRINTER 05-01-2003 0.01 0.00 0.01 020-020-000636 1 (KONA)VIN 1 J4GL48K63W679321 CH2311 06-01-2003 21,928.63 101YRISL 16,446.40 5,482.23 020-020-000639 1 CANON COPIER #JHJ23344 HBSYD 05-01-2004 0.01 0.00 0.01 020-020-000640 1 GAN PC/CPU #0033019391 03-01-2004 1,350.00 5/YR/SL 1,350.00 0.00 020-020-000641 1 GAN PC/CPU #0033019392 03-01-2004 1,350.00 5/YR/SL 1,350.00 0.00 020-020-000642 1 GAN PC/CPU #0033065982 03-01-2004 1,696.00 5/YR/SL 1,696.00 0.00 020-020-000643 1 GAN PC/CPU #0033065978 03-01-2004 1,696.00 5/YR/SL 1,696.00 0.00 020-020-000644 1 GAN PC/CPU #0033065980 03-01-2004 1,696.00 5/YR/SL 1,696.00 0.00 020-020-000645 1 HP LJ 5100TN #JPCQC00403 03-01-2004 2,110.16 5/YR/SL 2,110.16 0.00 020-020-000646 1 HP LJ 5100TN #JPCQC00360 03-01-2004 2,110.16 5/YR/SL 2,110.16 0.00 020-020-000650 1 GAN PC/CPU #0033065983 03-01-2004 1,696.00 5/YR/SL 1,696.00 0.00 020-020-000651 1 GAN PC/CPU #0033065981 03-01-2004 1,696.00 5/YR/SL 1,696.00 0.00 020-020-000652 1 GAN PC/CPU #0033065976 03-01-2004 1,696.00 5/YR/SL 1,696.00 0.00 020-020-000653 1 GAN PC/CPU #0033065977 03-01-2004 1,696.00 5/YR/SL 1,696.00 0.00 020-020-000654 1 GAN PC/CPU #0033065979 03-01-2004 1,696.00 5/YR/SL 1,696.00 0.00 020-020-000655 1 TRIMBLE TOTAL STATION SER# 63324167 02-15-2005 29,300.00 101YRISL 16,115.00 13,185.00 020-020-000656 1 PRI NTER HP DES IGNJET 5500 #SF56D2401 F 02-01-2006 10,019.00 5/YR/SL 9,017.10 1,001.90 020-020-000657 1 PC DELL OPTIPLEX GX520 #DL9T891 02-01-2006 1,546.00 5/YR/SL 1,391.40 154.60 020-020-000658 1 PC DELL OPTIPLEX GX520 #809TB91 02-01-2006 1,819.00 5/YR/SL 1,637.10 181.90 020-020-000659 1 PC DELL OPTIPLEX GX520 #BL9T891 02-01-2006 1,546.00 5/YR/SL 1,391.40 154.60 020-020-000660 1 PC DELL OPTIPLEX GX520 #CL9T891 02-01-2006 1,546.00 5/YR/SL 1,391.40 154.60 020-020-000661 1 PC DELL OPTIPLEX GX240 #8L9TB91 02-01-2006 1,546.00 5/YR/SL 1,391.40 154.60 020-020-000662 1 CAMERA KODAK #KCTFY62000159 06-01-2006 0.01 OIYRISL 0.01 0.00 020-020-000663 1 CAMERA KODAK #KCTFY62000291 (KONA) 06-01-2006 0.01 OIYRISL 0.01 0.00 020-020-000667 1 CAMERA HP DIGITAL #CN3A90115F (KONA) 01-01-2006 0.01 OIYRISL 0.01 0.00 020-020-000669 1 JEEP GRAND CHRO 1 F4G R48K1 6C353866 CH2388 08-15-2006 25,644.00 101YRISL 8,975.40 16,668.60 020-020-000671 1 DELL OPTIPLEX GX620 #8FC3RB1 10-15-2006 1,297.00 5/YR/SL 907.90 389.10 020-020-000672 1 DELL OPTIPLEX GX620 #8BP3RB1 10-15-2006 2,269.00 5/YR/SL 1,588.30 680.70 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-020-000673 1 DELL OPTIPLEX 0X620 #DBP3RB1 10-15-2006 2,269.00 51YRISL 1,588.30 020-020-000674 1 DELL ❑PTIPLEX 0X620 #0BP3RB1 10-15-2006 2,269.00 51YRISL 1,588.30 020-020-000675 1 DELL ❑PTIPLEX 0X620 #1 CP3RB1 10-15-2006 2,269.00 51YRISL 1,588.30 020-020-000676 1 DELL ❑PTIPLEX 0X620 #2CP3RB1 10-15-2006 2,269.00 51YRISL 1,588.30 020-020-000678 1 DELL ❑PTIPLEX 0X620 #8CP3RB1 10-15-2006 2,269.00 51YRISL 1,588.30 020-020-000679 1 DELL LATITUDE D620 #0BZ4TB1 10-15-2006 1,609.00 51YRISL 1,126.30 020-020-000680 1 HP LASERJET 2430N 10-15-2006 0.01 OIYRISL 0.00 020-020-000681 1 STYLUS 7.0 MP CAMERA 740 05-15-2007 0.01 OIYRISL 0.00 020-020-000682 1 HP OFFJET PRO L7780 06-01-2007 0.01 OIYRISL 0.00 020-020-000683 1 HP LJ P3005D # CND1 D44613 06-01-2007 0.01 OIYRISL 0.00 020-020-000684 1 HP LJ P3005D # CND1 D44616 06-01-2007 0.01 OIYRISL 0.00 020-020-000685 1 HP LJ P2005D # CND1 F44420 06-01-2007 0.01 OIYRISL 0.00 020-020-000686 1 OLYMPUS STYLUS 7.0 # B96525327 07-01-2007 0.01 OIYRISL 0.01 020-020-000687 1 PHASER 6180 SN# DPX152254 06-01-2007 0.01 OIYRISL 0.00 020-020-000688 1 OLYMPUS STYLUS 760 063550413 08-01-2007 0.01 OIYRISL 0.00 020-020-000689 1 BROTHER MFC5460CN U61590K6F330738 08-01-2007 0.01 OIYRISL 0.00 020-020-000690 1 DELL PRO DEM 9200 CWQV6D1 07-01-2007 1,624.00 5/YR/SL 812.00 020-020-000691 1 DELL PRO DEM 9200 BWQV6D1 07-01-2007 1,624.00 5/YR/SL 812.00 020-020-000692 1 DELL PRO DEM 9200 DWQV6D1 07-01-2007 1,624.00 5/YR/SL 812.00 020-020-000693 1 FORD EX'07 1FMEU73F27UB65329 CH2577 08-01-2007 24,323.00 101YRISL 6,080.75 020-020-000694 1 FORD EX'07 1FME073E47UB65333 CH2578 08-01-2007 24,323.00 101YRISL 6,080.75 020-020-000695 1 FORD EX'07 1FMEU73EX7UB65319 CH2576 08-01-2007 24,323.00 101YRISL 6,080.75 020-020-000696 1 OLYMPUS SP550UZ J99254146 08-01-2007 0.01 OIYRISL 0.00 020-020-000697 1 DELL OPTI PLEX MINI TOWER 10-01-2007 1,801.00 5/YR/SL 900.50 020-020-000698 1 DELL OPTI PLEX MINI TOWER 10-01-2007 1,801.00 5/YR/SL 900.50 020-020-000699 1 DELL OPTI PLEX MINI TOWER 10-01-2007 1,801.00 5/YR/SL 900.50 020-020-000700 1 DELL OPTI PLEX MINI TOWER 10-01-2007 1,801.00 5/YR/SL 900.50 020-020-000701 1 OLYMPUS STYLUS 8.0 E78501916 04-01-2008 0.01 OIYRISL 0.00 020-020-000702 1 OLYMPUS STYLUS 8.0 E78501959 04-01-2008 0.01 OIYRISL 0.00 020-020-000703 1 OLYMPUS STYLUS 8.0 E78502215 04-01-2008 0.01 OIYRISL 0.00 020-020-000704 1 PRINTER HP DES KJ ET #MY47Q 1 X 1 S9 07-01-2005 0.01 OIYRISL 0.01 020-020-000705 1 FORD EXP 1FMEU73E28UB06007 CH2706 07-01-2008 24,446.00 101YRISL 3,666.90 020-020-000706 1 BROTHER 7020 COPIER U612831-74221730 07-01-2008 0.01 OIYRISL 0.01 Page 74 of 506 Book Value 680.70 680.70 680.70 680.70 680.70 482.70 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 812.00 812.00 812.00 18,242.25 18,242.25 18,242.25 0.01 900.50 900.50 900.50 900.50 0.01 0.01 0.01 0.00 20,779.10 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 75 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-020-000707 1 HP LASERJET P3055D CNJ1C04022 08-01-2008 0.01 OIYRISL 0.00 0.01 020-020-000708 1 HP LASER JET P3005D CNJlG05102 08-01-2008 0.01 OIYRISL 0.00 0.01 020-020-000709 1 HP LASER JET P3005D CNJlG05118 08-01-2008 0.01 OIYRISL 0.00 0.01 020-020-000710 1 HP LASER JET P3005D CNJlG07647 08-01-2008 0.01 OIYRISL 0.00 0.01 020-020-000711 1 SCANSNAP 5510 SCANNER #608524 09-01-2008 0.01 OIYRISL 0.00 0.01 020-020-000712 1 JEEP GRAND CHEROKEE 890532361 CH2739 03-01-2009 25,043.00 101YRISL 3,756.45 21,286.55 020-020-000713 1 PARADIGM IMAGEPRO GXT 56E PLUS 03-01-2010 21,521.00 5/YR/SL 2,152.10 19,368.90 020-020-000714 1 BROTHER MFC9120CN-MOJ49550 05-01-2011 0.00 OIYRISL 0.00 0.00 020-020-000715 1 BROTHER MFC9120CN-LOJ468661 05-01-2011 0.00 OIYRISL 0.00 0.00 020-020-000716 1 CANON PS SD1300 - 112064029955 05-01-2011 0.00 OIYRISL 0.00 0.00 020-020-000717 1 CANON PS SD1300 - 112064029419 05-01-2011 0.00 OIYRISL 0.00 0.00 020-020-000718 1 CANON PS SD1300 - 112064029418 05-01-2011 0.00 OIYRISL 0.00 0.00 020-020-000719 1 DELL PRECISION T1600 4QZ8Q1 06-01-2011 2,157.50 5/YR/SL 0.00 2,157.50 020-020-000720 1 DELL PRECISION T1600 4QZ9Q1 06-01-2011 2,157.50 5/YR/SL 0.00 2,157.50 020-030-000030 1 JOINTER 37-207 DELTA 61N UNIT COMP 01-01-1948 0.01 0.00 0.01 020-030-000031 1 JOINTER CRESCENT 12 IN 75644 5 HP 01-01-1945 0.01 0.00 0.01 020-030-000032 1 MACHINE SAW 3 PHASE DEWALT 68023 01-01-1948 0.01 0.00 0.01 020-030-000051 1 MORTISE DRILL PRESS BOICE CRANE 01-01-1956 0.01 0.00 0.01 020-030-000109 1 PAINT MIXG GOND 105 GAL C -12266A 01-01-1966 0.01 0.00 0.01 020-030-000110 1 BOLT CUTTER SEDWARDS SHEAR W/HDLE 01-01-1966 0.01 0.00 0.01 020-030-000125 1 SPEED CHUCK RIGID 300 POWER DRIVE 01-01-1967 0.01 0.00 0.01 020-030-000155 1 ELEC DRAIN CLEANER K36 RI DGI D 01-01-1970 0.01 0.00 0.01 020-030-000166 1 TABLESAWROCKWELL DELTA#34-613-91N 03-01-1971 0.01 0.00 0.01 020-030-000309 1 PLANER PORTABLE #3312 07-01-1971 0.01 0.01 0.00 020-030-000394 1 FASTENING TOOL BI LTI DX600 02-01-1976 0.01 0.00 0.01 020-030-000419 1 UNISAW W/ACC #34-466 10 ROCKWELL 11-01-1976 1,485.87 5/YR/SL 1,485.87 0.00 020-030-000421 1 SAW BAND WISTAND 14 IN ROCKWELL 05-01-1977 0.01 0.00 0.01 020-030-000521 1 NIBBLER B&D HEAVY DUTY #3250 01-01-1981 0.01 0.00 0.01 020-030-000558 1 DRILL FLOOR PRESS ROCKWELL #15-081 09-01-1981 0.01 0.00 0.01 020-030-000561 1 DRILL 318" SGL SPD #78 SUPER DUTY 09-01-1981 0.01 0.00 0.01 020-030-000612 1 MIXER PORTABLE CONCRETE #82200759 02-01-1983 2,731.04 101YRISL 2,731.04 0.00 020-030-000643 1 PLANER ROCKWELL 3 HP 08-01-1983 2,057.99 5/YR/SL 2,057.99 0.00 020-030-000644 1 DRILL 318" MAGNUM -MILWAUKEE 08-01-1983 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 76 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-030-000645 1 DRILL 112" MAGNUM -MILWAUKEE 08-01-1983 0.01 0.00 0.01 020-030-000646 1 MIXER PAINT DUAL 08-01-1983 0.01 0.00 0.01 020-030-000697 1 SAW BAND METAL CUTTING W1112HP 01-01-1984 1,000.00 5/YR/SL 1,000.00 0.00 020-030-000742 1 CAMERA CANON T60 COMPLETE 21180172 12-01-1990 0.01 0.00 0.01 020-030-000748 1 JOINERISPLINER 03-01-1991 0.01 0.00 0.01 020-030-000756 1 GREENLEE-DIGITAL LT MTR #93-1065F 12-01-1991 0.01 0.00 0.01 020-030-000757 1 TYPWRTR CANON AP330 #BA2013214 11-01-1991 0.01 0.00 0.01 020-030-000773 1 DESK TIFFANY SECTIONAL 12-01-1992 1,191.69 251YRISL 834.63 357.06 020-030-000774 1 DESK TIFFANY SECTIONAL 12-01-1992 1,191.69 251YRISL 834.63 357.06 020-030-000775 1 DESK TIFFANY SECTIONAL 12-01-1992 1,191.69 251YRISL 834.63 357.06 020-030-000812 1 93 CHEVY VAN SN 1GCEG25KXPF357331 CH 1757 12-01-1993 14,216.44 101YRISL 14,216.44 0.00 020-030-000817 1 10" TILT ARBOR SAW UNISAW 3HP KONA 12-01-1993 1,847.91 5/YR/SL 1,847.91 0.00 020-030-000818 1 VACUUM 1 BLOWER POWER FISHING SYSTEM 01-01-1994 0.01 0.00 0.01 020-030-000819 1 12" RADIAL SAW DELTA 1.5HP (KONA) 02-01-1994 1,962.10 5/YR/SL 1,962.10 0.00 020-030-000820 1 6" PRECISION JOINTER 314HP (KONA) 01-01-1994 1,499.00 5/YR/SL 1,499.00 0.00 020-030-000821 1 10" TILTING ARBOR SAW DELTA 34-782 03-01-1994 2,456.18 5/YR/SL 2,456.18 0.00 020-030-000825 1 MINI -ROOTER SIN MR7R234 (HILO) 01-01-1995 0.01 0.00 0.01 020-030-000826 1 MINI -ROOTER SIN MR6F958 (KONA) 01-01-1995 0.01 0.00 0.01 020-030-000827 1 COMBI-BENDER GREENLEE 8821975 02-01-1995 3,175.76 5/YR/SL 3,175.76 0.00 020-030-000829 1 10-RND POWDER FASTEN SYST #E683527 04-01-1995 0.01 0.00 0.01 020-030-000830 1 10" MITER SAW SIN K9448 (KONA) 05-01-1995 0.01 0.00 0.01 020-030-000831 1 112" HAMMER -DRILL PC7751 SIN 35523 01-01-1995 0.01 0.00 0.01 020-030-000832 1 1-112HP ROUTER PC6902 SIN 433590 01-01-1995 0.01 0.00 0.01 020-030-000833 1 112" REVERSING DRILL DW142 SIN1227 02-01-1995 0.01 0.00 0.01 020-030-000838 1 PLOTTR HP DSGN JT 6500 #ESB4601897 08-01-1994 7,295.00 5/YR/SL 7,295.00 0.00 020-030-000840 1 95 CHEVY VAN SN 1 GCGG35K1 SF188663 CH 1772 06-01-1995 18,538.77 101YRISL 18,538.77 0.00 020-030-000845 1 14" BAND SAW DELTA SIN 95J88650 04-01-1996 1,656.00 5/YR/SL 1,656.00 0.00 020-030-000846 1 6" BELT112" DISC SANDER SN 96A0018 04-01-1996 2,494.70 5/YR/SL 2,494.70 0.00 020-030-000847 1 13" PLANER DELTA SIN SH09796 05-01-1996 1,464.78 5/YR/SL 1,464.78 0.00 020-030-000848 1 AIRLESS PAINT SPRAYER SIN 005143 01-01-1996 1,559.00 5/YR/SL 1,559.00 0.00 020-030-000849 1 A1C 8000 BTU QUASAR SIN1426900687 09-01-1995 0.01 0.00 0.01 020-030-000850 1 A1C 18000BTU QUASAR SIN1415008002 09-01-1995 0.01 0.00 0.01 020-030-000851 1 A1C 2000OBTU QUASAR SIN1414903741 09-01-1995 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-030-000857 1 DELTA 14" RADIAL ARM SAW #96898188 06-01-1996 4,264.68 51YRISL 4,264.68 020-030-000858 1 DELTA 6" JOINTER SIN 96601897 06-01-1996 1,707.15 5/YR/SL 1,707.15 020-030-000869 1 PRINTER HP LASERJET 5P #USHB164457 11-01-1996 0.01 0.00 020-030-000870 1 PRINTER HP LASERJET 5P #USHB164481 11-01-1996 0.01 0.00 020-030-000877 1 12" RADIAL SAW DELTA SIN 95J90638 09-01-1996 2,658.40 5/YR/SL 2,658.40 020-030-000878 1 GROUND RES TESTER #04024029 HILO 06-01-1997 1,916.50 5/YR/SL 1,916.50 020-030-000879 1 GROUND RES TESTER #02G20503 KONA 06-01-1997 1,916.50 5/YR/SL 1,916.50 020-030-000888 1 97 FORD TRUCK #1 FDHF26H8VEC23807 CH1840 10-01-1997 26,133.06 101YRISL 26,133.06 020-030-000889 1 97 CHEVY VAN #1 GCHG35R5W1020934 CH 1845 12-01-1997 25,980.90 101YRISL 25,980.90 020-030-000894 1 BELT SANDER PORTER CABLE SN#153210 11-01-1997 0.01 0.00 020-030-000895 1 1.5" ROTARY HAMMER #845-0197270298 11-01-1997 0.01 0.00 020-030-000896 1 POWER WASHER GRACO MODEL 3235 01-01-1998 1,847.00 5/YR/SL 1,847.00 020-030-000897 1 MANUAL LIFT VERMETTE MODEL 512A 02-01-1998 1,500.00 5/YR/SL 1,500.00 020-030-000899 1 HYDRAULIC DRIVER SET #YZ1441570D 06-01-1998 0.01 0.00 020-030-000900 1 BELT SANDER PORTER CABLE SN#153212 11-01-1997 0.01 0.00 020-030-000901 1 MAINTENANCE SCAFFOLDS (KONA) 12-01-1998 1,366.19 101YRISL 1,366.19 020-030-000902 1 30 -GAL COMPRESSOR #9812002 (KONA) 12-01-1998 0.01 0.00 020-030-000904 1 98 CHEV PU+RACK#1GBFC33R3WF054663 CH 1884 11-01-1998 31,109.36 101YRISL 31,109.36 020-030-000907 1 10" COMPOUND SLIDING SAW #KN850 05-01-1999 0.01 0.00 020-030-000908 1 10"TABLE SAW SIN F01 234004A (KONA) 05-01-1999 0.01 0.00 020-030-000909 1 BRAD NAILER SIN 99200945 (HILO) 05-01-1999 0.01 0.00 020-030-000910 1 BRAD NAILER SIN 99200933 (KONA) 05-01-1999 0.01 0.00 020-030-000911 1 FINISH NAILER #99701177 SENCO HILO 09-01-1999 0.01 0.00 020-030-000912 1 FINISH NAILER #99701186 SENCO KONA 09-01-1999 0.01 0.00 020-030-000916 1 TRUCK 99 DODGE #3B6KF26Z5XM569530 CH 1893 08-01-1999 28,024.56 101YRISL 28,024.56 020-030-000917 1 VAN '99 CHEVY #1 GCHG39R3X1135415 CH1899 09-01-1999 26,810.76 101YRISL 26,810.76 020-030-000919 1 '00 FORD TAURUS 1 FAFP5229YG 188270 CH 1971 05-01-2000 15,730.66 101YRISL 15,730.66 020-030-000929 1 DIGITAL CAMERA KODAK #EKT02000029 09-01-2000 0.01 0.00 020-030-000932 1 PC PREMIO #2000114935 KDS MONITOR 05-01-2001 1,245.00 5/YR/SL 1,245.00 020-030-000939 1 PC PREMIO #2000114947 KDS MONITOR 05-01-2001 1,245.00 5/YR/SL 1,245.00 020-030-000949 1 FAX SHARP UX -5000 #97113024 04-01-2001 0.01 0.00 020-030-000950 1 GMC CAB/CHASSIS 1 GJ26D 1 FXKV504036 CH 1614 01-01-1989 47,555.00 20/YR/SL 47,555.00 020-030-000951 1 RADIO MOBILE #A4221ASG0122 CH1614 01-01-1992 2,239.00 101YRISL 2,239.00 Page 77 of 506 Book Value 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.01 0.01 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.01 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-030-000952 1 INKJET COLOR PRINTER #SSG 18G8300G 02-01-2002 1,458.80 5/YR/SL 1,458.80 020-030-000953 1 DW988KC-2 REGI P SAW KIT #5508290 10-01-2002 0.01 0.00 020-030-000954 1 115-1412 VINYL CUTTER 10-01-2002 0.01 0.00 020-030-000955 1 VAN -'02 DODGE #2 B 7J B2 1 Z92 K1 35583 CH2305 01-01-2003 21,678.00 101YRISL 16,258.57 020-030-000956 1 VIRUTEX EDGE BANDER #AG08E 03-01-2003 0.01 0.00 020-030-000957 1 250OW GENERATOR #6RM48 9 04-01-2003 0.01 0.00 020-030-000958 1 24" ROTATRI M ALM24T 04-01-2003 0.01 0.00 020-030-000959 1 3 112T02" FRAMER S#2323039 04-01-2003 0.01 0.00 020-030-000960 1 OPTI PLEX GX60T PC #8G5XN21 WAYNE 04-01-2003 1,396.04 5/YR/SL 1,396.04 020-030-000961 1 OPTI PLEX GX60T PC #BF5XN21 BRUCE 04-01-2003 1,396.04 5/YR/SL 1,396.04 020-030-000962 1 OPTI PLEX GX60T PC #FD5XN21 JAMES 04-01-2003 1,396.04 5/YR/SL 1,396.04 020-030-000963 1 OPTI PLEX GX60T PC #5G5XN21 04-01-2003 1,396.04 5/YR/SL 1,396.04 020-030-000964 1 OPTI PLEX GX60T PC #GF5XN21 04-01-2003 1,396.04 5/YR/SL 1,396.04 020-030-000966 1 OPTI PLEX GX60T PC #4F5XN21 RODNEY 04-01-2003 1,396.04 5/YR/SL 1,396.04 020-030-000967 1 OPTI PLEX GX60T PC #7G5XN21 04-01-2003 1,030.15 5/YR/SL 1,030.15 020-030-000969 1 OPTI PLEX GX60T PC #3G5XN21 04-01-2003 1,030.15 5/YR/SL 1,030.15 020-030-000971 1 OPTI PLEX GX60T PC #HF5XN21 04-01-2003 1,030.15 5/YR/SL 1,030.15 020-030-000973 1 OPTI PLEX GX60T PC #JD5XN21 GARY 04-01-2003 1,030.15 5/YR/SL 1,030.15 020-030-000977 1 OPTI PLEX GX60T PC #8F5XN21 04-01-2003 1,396.04 1,396.04 020-030-000979 1 2 H OIL SPLASH SN#18198271 05-01-2003 0.01 5/YR/SL 0.01 020-030-000981 1 LJ4200 TN PRINTER SN#CNBX224334 05-01-2003 2,296.00 5/YR/SL 2,296.00 020-030-000982 1 LJ4200 TN PRINTER SN#CNBX224176 05-01-2003 2,296.00 5/YR/SL 2,296.00 020-030-000983 1 LJ220ODTN PRINTER SN#JPGGR37957 05-01-2003 1,392.00 5/YR/SL 1,392.00 020-030-000984 1 LJ220ODTN PRINTER SN#JPGGP09632 05-01-2003 1,392.00 5/YR/SL 1,392.00 020-030-000985 1 PANEL SAW MILWAUKEE #6978903170090 05-01-2003 1,413.20 101YRISL 1,059.91 020-030-000986 1 JEEP 4X4 1J4GL48KX3W679323 CH2312 07-01-2003 23,177.91 101YRISL 15,065.68 020-030-000987 1 BOSH 1619 EVS ROUTER S#0929 HILO 08-01-2003 0.01 0.00 020-030-000988 1 OPTI PLEX GX60S PC #D2W1341 01-01-2004 1,360.32 5/YR/SL 1,360.32 020-030-000989 1 OPTI PLEX GX60S PC #B2W1341 01-01-2004 1,360.32 5/YR/SL 1,360.32 020-030-000990 1 OPTI PLEX GX60S PC #23W1341 01-01-2004 1,360.32 5/YR/SL 1,360.32 020-030-000991 1 OPTI PLEX GX60S PC #62W1341 01-01-2004 1,360.32 5/YR/SL 1,360.32 020-030-000992 1 OPTI PLEX GX60S PC #92W1341 EVAN 01-01-2004 1,360.32 5/YR/SL 1,360.32 020-030-000993 1 DIMENSION 4600 PC #H3PSY41 06-01-2004 1,587.47 5/YR/SL 1,587.47 Page 78 of 506 Book Value 0.00 0.01 0.01 5,419.43 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 353.29 8,112.23 0.01 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-030-000994 1 DEWALT CI R SAW DW939K 294449 HIL❑ 05-01-2004 0.01 0.00 020-030-000995 1 NIBBLER HITACHI CN- 16SA SER# 440124 07-30-2004 0.01 20NR/SL 0.00 020-030-000996 1 COPIER SHARP SER# 45005907 09-10-2004 1,229.00 5/YR/SL 1,229.00 020-030-000997 1 COPIER SHARP AR168D SER# 450613675 11-10-2004 1,229.00 5/YR/SL 1,229.00 020-030-000998 1 COPIER SHARP AR168D SER# 45058565 11-10-2004 1,229.00 5/YR/SL 1,229.00 020-030-001000 1 DRILL /DRIVER DEWALT #9143421#815734 01-04-2005 0.01 20NR/SL 0.00 020-030-001001 1 A/C L G SER# 501 TAQP01724 04-17-2005 0.01 10/YR/SL 0.00 020-030-001002 1 DRILL SUPER HAWG SER# 407A404460279 04-21-2005 0.01 20NR/SL 0.00 020-030-001003 1 DRAIN CLEANER ELEC EEL F0411174227 04-08-2005 2,085.00 20NR/SL 573.38 020-030-001004 1 SAW ARM DELTA 12" RADIAL #051396668 05-01-2005 2,025.00 20NR/SL 556.88 020-030-001005 1 MPVH CHEV 1 GNDT1 3X25K1 17007 CH2353 06-14-2005 23,651.00 10/YR/SL 13,008.05 020-030-001006 1 MPVH CHEV 1 GNDT1 3XX5K1 18406 CH2354 06-14-2005 23,651.00 10/YR/SL 13,008.05 020-030-001007 1 MPVH CHEV 1 GNDT1 3X1 5K1 18374 CH2355 06-14-2005 23,651.00 10/YR/SL 13,008.05 020-030-001008 1 MPVH CHEV 1 GNDT13X95K121118 CH2356 06-14-2005 23,651.00 10/YR/SL 13,008.05 020-030-001009 1 MPVH CHEV 1 GNDT1 3X65K1 19391 CH2357 06-14-2005 23,801.00 10/YR/SL 13,090.55 020-030-001010 1 MPVH CHEV 1 GNDT1 3X55K1 19639 CH2358 06-14-2005 23,801.00 10/YR/SL 13,090.55 020-030-001011 1 MPVH CHEV 1 GNDT1 3X45K1 21379 CH2359 06-14-2005 23,801.00 10/YR/SL 13,090.55 020-030-001012 1 MPVH CHEV 1 GNDT1 3X85K1 21417 CH2360 06-14-2005 23,801.00 10/YR/SL 13,090.55 020-030-001013 1 MPVH CHEV 1 GNDT1 3X1 5K1 21534 CH2361 06-14-2005 23,801.00 10/YR/SL 13,090.55 020-030-001014 1 PC DELL D820 #FVL4Y81 12-01-2005 1,788.00 5/YR/SL 1,609.20 020-030-001015 1 PC DELL GX520 SMBGY81/3BO544X16680 PAT 12-01-2005 1,775.00 5/YR/SL 1,597.50 020-030-001016 1 PC DELL GX520 1 MBGY81/3B0543X00959 12-01-2005 1,775.00 5/YR/SL 1,597.50 020-030-001017 1 PC DELL GX520 2MBGY81/3B0543X00766 ANN 12-01-2005 1,775.00 5/YR/SL 1,597.50 020-030-001018 1 PC DELL GX520 3MBGY81/3B0544X16707 CHRI 12-01-2005 1,775.00 5/YR/SL 1,597.50 020-030-001019 1 PC DELL GX520 4MBGY81/3B0544X6672 ELEC 12-01-2005 1,775.00 5/YR/SL 1,597.50 020-030-001020 1 PC DELL GX520 6MBGY81/3B0544X16697 12-01-2005 1,775.00 5/YR/SL 1,597.50 020-030-001021 1 CAMERA SONY P200 #SONDSCP200 DE 12-01-2005 0.01 0/YR/SL 0.01 020-030-001022 1 HP PRINTER LJ3030 #CNBM157469 07-15-2006 0.01 0/YR/SL 0.01 020-030-001023 1 HILTI FASTENING TOOL #158714 07-15-2006 0.01 0/YR/SL 0.01 020-030-001024 1 '06 JEEP#1 J4GR48KX6C353865 CH2393 08-15-2006 25,754.00 10/YR/SL 9,013.90 020-030-001025 1 '06 JEEP #1 J 4G R48K86C353864 CH2394 08-15-2006 25,644.00 10/YR/SL 8,975.40 020-030-001026 1 BOSCH HAMMER #0611318739 08-15-2006 0.01 0/YR/SL 0.00 020-030-001027 1 '06 JEEP #1 J 4G R48K36C3538 70 CH2389 08-15-2006 25,644.00 10/YR/SL 8,975.40 Page 79 of 506 Book Value 0.01 0.01 0.00 0.00 0.00 0.01 0.01 0.01 1,511.62 1,468.12 10,642.95 10,642.95 10,642.95 10,642.95 10,710.45 10,710.45 10,710.45 10,710.45 10,710.45 178.80 177.50 177.50 177.50 177.50 177.50 177.50 0.00 0.00 0.00 16,740.10 16,668.60 0.01 16,668.60 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-030-001028 1 '06 JEEP #1 J4CR48K76C353869 CH2390 08-15-2006 25,644.00 101YRISL 8,975.40 020-030-001029 1 '06 JEEP #1 J4CR48K56C353868 CH2391 08-15-2006 25,644.00 101YRISL 8,975.40 020-030-001030 1 '06 JEEP #1 J4CR48K36C353867 CH2392 08-15-2006 25,644.00 101YRISL 8,975.40 020-030-001031 1 '06 JEEP #1 J4CR48K06C353874 CH2395 08-15-2006 25,644.00 101YRISL 8,975.40 020-030-001032 1 '06 JEEP #1 J4CR48K96C335387 CH2396 08-15-2006 25,644.00 101YRISL 8,975.40 020-030-001033 1 '06 JEEP #1 J4CR48K56C353871 CH2397 08-15-2006 25,644.00 101YRISL 8,975.40 020-030-001034 1 DELL CX620 #BK2ZLB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001035 1 DELL CX620 #HJZ2LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001036 1 DELL CX620 #2KZ2LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001037 1 DELL CX620 #7KZ2LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001039 1 DELL CX620 #C4Y3LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001040 1 DELL CX620 #46Y3LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001041 1 DELL CX620 #C5Y3LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001042 1 DELL CX620 #96Y3LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001043 1 DELL CX620 #C6Y3LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001044 1 DELL CX620 #85Y36B1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001045 1 DELL CX620 #16Y36B1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001046 1 DELL CX620 #D6Y36B1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001047 1 DELL CX620 #DRZ36B1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001048 1 DELL CX620 #5RZ36B1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001049 1 DELL CX620 #45Y3LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001050 1 DELL CX620 #C5Y36B1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001051 1 DELL CX620 #CRZ3LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001052 1 DELL CX620 #8RZ3LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001053 1 DELL CX620 #BRZ3LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001054 1 DELL CX620 #HRZ3LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001055 1 DELL CX620 #CRZ3LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001056 1 DELL CX620 #3RZ3LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001057 1 DELL CX620 #2SZ3LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001058 1 DELL CX620 #JRZ3LB1 08-15-2006 1,348.00 51YRISL 943.60 020-030-001059 1 DELL CX620 #8PHHRB1 09-15-2006 2,196.00 51YRISL 1,537.20 020-030-001060 1 DUST COLLECTOR #06067511607 11-15-2006 1,198.00 51YRISL 838.60 020-030-001061 1 3 TOOL COMBO #111726 12-15-2006 0.01 0/YR/SL 0.00 Page 80 of 506 Book Value 16,668.60 16,668.60 16,668.60 16,668.60 16,668.60 16,668.60 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 404.40 658.80 359.40 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-030-001063 1 HP LASERJET 5200 #CNBXC07324 03-15-2007 2,287.00 5/YR/SL 1,600.90 020-030-001064 1 '06 FORD VAN #1 FTSE34L96DA88774 CH2559 03-15-2007 57,374.00 101YRISL 20,080.90 020-030-001065 1 FELLOWS SHREDDER #CRC38221 05-15-2007 0.01 OIYRISL 0.00 020-030-001066 1 LJ P3005DN PRINTER #CND1541094 05-15-2007 0.01 OIYRISL 0.00 020-030-001067 1 LJ P3005DN PRINTER #CND1 R42296 05-15-2007 0.01 OIYRISL 0.00 020-030-001068 1 HP LASERJET 5200 #CNDXC11887 04-15-2007 2,289.00 5/YR/SL 1,602.30 020-030-001069 1 HP LASERJET 55550DN #JPSC72N2R2 06-15-2007 3,323.00 5/YR/SL 2,326.10 020-030-001070 1 DELL OPTIPLEX 745 #1 Q9K1 D1 06-15-2007 1,792.00 5/YR/SL 1,254.40 020-030-001071 1 DELL OPTIPLEX 745 #2Q9K1 D1 06-15-2007 1,792.00 5/YR/SL 1,254.40 020-030-001072 1 TASHIN LAMINATOR#9512178 06-15-2007 1,636.00 101YRISL 572.60 020-030-001073 1 HP PRINTER LJ3050 #CNBK141957 06-15-2007 0.01 OIYRISL 0.00 020-030-001074 1 '07 CHEV MALI BU 1 C 1 ZS58N07F290223 CH2597 06-15-2007 16,995.00 101YRISL 5,948.25 020-030-001075 1 07 FORD EXP #1 FMEU73E97UB65327 CH2538 07-01-2007 24,323.00 101YRISL 6,080.75 020-030-001076 1 07 FORD EXP #1 FMEU73E27UB65332 CH2539 07-01-2007 24,323.00 101YRISL 6,080.75 020-030-001077 1 07 FORD EXP #1 FMEU73E77UB65326 CH2540 07-01-2007 24,323.00 101YRISL 6,080.75 020-030-001078 1 07 FORD EXP #1 FMEU73E87UB65318 CH2541 07-01-2007 24,323.00 101YRISL 6,080.75 020-030-001079 1 07 FORD EXP #1 FMEU73EX77B65322 CH2542 07-01-2007 24,323.00 101YRISL 6,080.75 020-030-001080 1 07 FORD EXP # 1 FM E U 73E 1 7UB65323 CH2571 08-01-2007 24,323.00 101YRISL 6,080.75 020-030-001081 1 07 FORD EXP #1 FMEU73E87UB65321 CH2572 08-01-2007 24,323.00 101YRISL 6,080.75 020-030-001082 1 07 FORD EXP #1 FMEU73E97UB65330 CH2573 08-01-2007 24,323.00 101YRISL 6,080.75 020-030-001083 1 07 FORD EXP #1 FMEU73E67UB65320 CH2574 08-01-2007 24,323.00 101YRISL 6,080.75 020-030-001084 1 07 FORD EXP #1 FMEU73E37UB65324 CH2575 08-01-2007 24,323.00 101YRISL 6,080.75 020-030-001085 1 18V HAMMER DRILL SER#00702 09816 08-01-2007 0.01 OIYRISL 0.00 020-030-001086 1 OCE TDS450 PRINTER/SCANNER 08-01-2007 36,980.00 5/YR/SL 18,490.00 020-030-001087 1 TOSHIBA 202 L COPIER SER#CQH721244 09-01-2007 6,803.00 5/YR/SL 3,401.50 020-030-001088 1 OFFICE PRO AIR CONDITIONER #8070418360 04-01-2008 6,465.00 101YRISL 1,616.25 020-030-001089 1 DUST COLLECTOR SER#OJ 0719 03-01-2008 0.01 OIYRISL 0.00 020-030-001090 1 DUST COLLECTOR SER#OJ 0721 03-01-2008 0.01 OIYRISL 0.00 020-030-001091 1 AIR COMPRESSOR SER#0708100223 04-01-2008 4,844.00 151YRISL 807.33 020-030-001092 1 WATER COOLER 5500 SECS SER#080213272 05-01-2008 0.01 OIYRISL 0.00 020-030-001093 1 MAKITA DRILL -IMPACT SER#0302240Y 05-01-2008 0.01 OIYRISL 0.00 020-030-001094 1 MINOLTA COPIER SER#31134526 05-01-2008 7,376.00 5/YR/SL 3,688.00 020-030-001095 1 HP 5200TN PRINTER SER#CNDXC05500 06-01-2008 1,982.00 5/YR/SL 991.00 Page 81 of 506 686.10 37,293.10 0.01 0.01 0.01 686.70 996.90 537.60 537.60 1,063.40 0.01 11,046.75 18,242.25 18,242.25 18,242.25 18,242.25 18,242.25 18,242.25 18,242.25 18,242.25 18,242.25 18,242.25 0.01 18,490.00 3,401.50 4,848.75 0.01 0.01 4,036.67 0.01 0.01 3,688.00 991.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-030-001096 1 GARMIN NUVI 250W GPS SER#15B182136 06-01-2008 0.01 OIYRISL 0.00 020-030-001097 1 GARMIN NUVI 250W GPS SER#15B167212 06-01-2008 0.01 OIYRISL 0.00 020-030-001098 1 GARMIN NUVI 250W GPS SER#15B023234 06-01-2008 0.01 OIYRISL 0.00 020-030-001100 1 DEVIL BLISS SPRAY GUN #JGA-51030EX 07-01-2008 0.01 OIYRISL 0.01 020-030-001101 1 08 FORD EXPLORER 1FMEU73E98UB06005CH2705 07-01-2008 24,446.00 101YRISL 3,666.90 020-030-001102 1 08 FORD EXPLORER 1FMEU73E48UB06008CH2708 07-01-2008 24,446.00 101YRISL 3,666.90 020-030-001103 1 08 FORD EXPLORER 1 FMEU73E78UB06004CH271 0 07-01-2008 24,446.00 101YRISL 3,666.90 020-030-001104 1 HP PRINTER P3005DN #CNR1 N09852 04-01-2009 0.01 OIYRISL 0.00 020-030-001105 1 HP PRINTER P3005DN #CNG2R00045 07-01-2008 0.01 OIYRISL 0.01 020-030-001106 1 HP PRINTER P3005DN #CNC 1 X07499 08-01-2008 0.01 OIYRISL 0.00 020-030-001107 1 HP PRINTER P3005DN #CNC 1 X07598 08-01-2008 0.01 OIYRISL 0.00 020-030-001108 1 HP PRINTER P3005DN #CNC 1 P01669 08-01-2008 0.01 OIYRISL 0.00 020-030-001109 1 DELL 755 MINI TOWER #7Q5BLH 1 10-01-2008 1,123.00 5/YR/SL 336.90 020-030-001110 1 DELL 755 MINI TOWER #8Q5BLH 1 10-01-2008 1,123.00 5/YR/SL 336.90 020-030-001111 1 DELL 755 MINI TOWER #6Q5BLH 1 10-01-2008 1,123.00 5/YR/SL 336.90 020-030-001112 1 DELL 755 MINI TOWER #9Q5BLH 1 10-01-2008 1,123.00 5/YR/SL 336.90 020-030-001113 1 DELL 755 MINI TOWER #5Q5BLH 1 10-01-2008 1,123.00 5/YR/SL 336.90 020-030-001114 1 DELL 755 MINI TOWER #4Q5BLH 1 10-01-2008 1,123.00 5/YR/SL 336.90 020-030-001115 1 CARMI N 255W CPS #1 05068673 11-01-2008 0.01 OIYRISL 0.00 020-030-001116 1 CARMI N 255W GPS #1 05443261 11-01-2008 0.01 OIYRISL 0.00 020-030-001117 1 CARMI N 255W GPS #1 05443264 11-01-2008 0.01 OIYRISL 0.00 020-030-001118 1 CARMI N 255W GPS #1 05440977 11-01-2008 0.01 OIYRISL 0.00 020-030-001119 1 CARMI N 255 W GPS 1 05059576 11-01-2008 0.01 OIYRISL 0.00 020-030-001120 1 CARMI N 255 W GPS #1 05389352 11-01-2008 0.01 OIYRISL 0.00 020-030-001121 1 CARMI N 255 W GPS #1 05051219 11-01-2008 0.01 OIYRISL 0.00 020-030-001122 1 CARMI N 255W GPS #1 05443265 11-01-2008 0.01 OIYRISL 0.00 020-030-001123 1 CARMI N 255W GPS #1 05389354 11-01-2008 0.01 OIYRISL 0.00 020-030-001124 1 CARMI N 255W GPS #1 05037128 11-01-2008 0.01 OIYRISL 0.00 020-030-001125 1 CARMI N 255W GPS #1 05016296 11-01-2008 0.01 OIYRISL 0.00 020-030-001126 1 CARMI N 255W GPS #1 05024026 11-01-2008 0.01 OIYRISL 0.00 020-030-001127 1 09 FORD VAN 1FTSE341-49DA47053 CH2735 03-01-2009 27,028.00 101YRISL 4,054.20 020-030-001128 1 09 FORD VAN 1FTSE341-69DA47054 CH2737 04-01-2009 27,028.00 101YRISL 4,054.20 020-030-001129 1 09 JEEP 1J8GR48K69C532360 CH2738 04-01-2009 25,043.00 101YRISL 3,756.45 Page 82 of 506 Book Value 0.01 0.01 0.01 0.00 20,779.10 20,779.10 20,779.10 0.01 0.00 0.01 0.01 0.01 786.10 786.10 786.10 786.10 786.10 786.10 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 22,973.80 22,973.80 21,286.55 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-030-001130 1 ACROPRI NT ET TIME STAMP #0187117AQ 02-01-2010 0.01 OIYRISL 0.00 020-030-001131 1 ACROPRI NT ET TIME STAMP #0187119AO 02-01-2010 0.01 OIYRISL 0.00 020-030-001132 1 HP COMPACT 6000 COMP S#MXL0121 RT6 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001133 1 HP COMPACT 6000 COMP S#MXL0121 RTD 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001134 1 HP COMPACT 6000 COMP S#MXL0121 RT2 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001135 1 HP COMPACT 6000 COMP S#MXL0121 RT1 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001136 1 HP COMPACT 6000 COMP S#MXL0121 RTB 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001137 1 HP COMPACT 6000 COMP S#MXL0121 RT4 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001138 1 HP COMPACT 6000 COMP S#MXL0121 RTF 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001139 1 HP COMPACT 6000 COMP S#MXL0121 RT7 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001140 1 HP COMPACT 6000 COMP S#MXL0121 RTC 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001141 1 HP COMPACT 6000 COMP S#MXL0121 RT5 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001142 1 HP COMPACT 6000 COMP S#MXL0121 RT3 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001143 1 HP COMPACT 6000 COMP S#MXL0121 RTH 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001144 1 HP COMPACT 6000 COMP S#MXL0121 RTC 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001145 1 HP COMPACT 6000 COMP S#MXL0121 RT9 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001146 1 HP COMPACT 6000 COMP S#MXL0121 RTO 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001147 1 HP COMPACT 6000 COMP S#MXL0121 RT8 04-01-2010 1,296.88 5/YR/SL 129.69 020-030-001148 1 BROTHER MFC8480DN PRINTER GOJ456362 12-01-2010 0.00 OIYRISL 0.00 020-030-001149 1 INTEL LAPTOP S#LR0897L 02-01-2011 0.00 OIYRISL 0.00 020-030-001150 1 INTEL LAPTOP S#LR0895E 02-01-2011 0.00 OIYRISL 0.00 020-030-001151 1 INTEL LAPTOP S#LR0896A 02-01-2011 0.00 OIYRISL 0.00 020-030-001152 1 INTEL LAPTOP S#LR0899D 02-01-2011 0.00 OIYRISL 0.00 020-030-001153 1 INTEL LAPTOP S#LR0899B 02-01-2011 0.00 OIYRISL 0.00 020-030-001154 1 INTEL LAPTOP S#LR0899K 02-01-2011 0.00 OIYRISL 0.00 020-030-001155 1 INTEL LAPTOP S#LR0893V 02-01-2011 0.00 OIYRISL 0.00 020-030-001156 1 INTEL LAPTOP S#LR0897K 02-01-2011 0.00 OIYRISL 0.00 020-030-001157 1 INTEL LAPTOP S#LR0898M 02-01-2011 0.00 OIYRISL 0.00 020-030-001158 1 INTEL LAPTOP S#LR0897T 02-01-2011 0.00 OIYRISL 0.00 020-030-001159 1 INTEL LAPTOP S#LR0898G 02-01-2011 0.00 OIYRISL 0.00 020-030-001160 1 INTEL LAPTOP S#LR0892W 02-01-2011 0.00 OIYRISL 0.00 020-030-001161 1 INTEL LAPTOP S#LR0897X 02-01-2011 0.00 OIYRISL 0.00 020-030-001162 1 INTEL LAPTOP S#LR0893D 02-01-2011 0.00 OIYRISL 0.00 Page 83 of 506 Book Value 0.01 0.01 1,167.19 1,167.19 1,167.19 1,167.19 1,167.19 1,167.19 1,167.19 1,167.19 1,167.19 1,167.19 1,167.19 1,167.19 1,167.19 1,167.19 1,167.19 1,167.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-030-001163 1 INTEL LAPTOP 5#LR0897V 02-01-2011 0.00 OIYRISL 0.00 020-030-001164 1 INTEL LAPTOP S#LR0888Y 02-01-2011 0.00 OIYRISL 0.00 020-030-001165 1 INTEL LAPTOP S#LR0898E 01-01-2011 0.00 OIYRISL 0.00 020-030-001166 1 INTEL LAPTOP S#LR0897N 02-01-2011 0.00 OIYRISL 0.00 020-030-001167 1 INTEL LAPTOP S#LR0897Z 02-01-2011 0.00 OIYRISL 0.00 020-030-001168 1 INTEL LAPTOP S#LR0893E 02-01-2011 0.00 OIYRISL 0.00 020-030-001169 1 BROTHER MFC8480DN PRINTER MOJ578235 02-01-2011 0.00 OIYRISL 0.00 020-030-001170 1 MAKITA 18VLXT DRILL BHP454 #0032970Y 02-01-2011 0.00 OIYRISL 0.00 020-030-001171 1 PHI LIPS HEARTSTART HS 1 S#A11 C-01887 05-01-2011 1,428.57 101YRISL 0.00 020-030-001172 1 PHI LIPS HEARTSTART HS 1 S#A11 C-01889 05-01-2011 1,428.57 101YRISL 0.00 020-030-001173 1 PHI LIPS HEARTSTART HS 1 S#A11 C-01915 05-01-2011 1,428.57 101YRISL 0.00 020-030-001174 1 PHI LIPS HEARTSTART HS 1 S#A11 C-01916 05-01-2011 1,428.57 101YRISL 0.00 020-030-001175 1 PHI LIPS HEARTSTART HS 1 S#A11 C-01937 05-01-2011 1,428.57 101YRISL 0.00 020-030-001176 1 PHI LIPS HEARTSTART HS 1 S#A11 C-01952 05-01-2011 1,428.57 101YRISL 0.00 020-030-001177 1 PHI LIPS HEARTSTART HS 1 S#A11 C-01966 05-01-2011 1,428.58 101YRISL 0.00 020-040-000037 1 SHEET METAL CUTTER PEXTO PH -52 08-01-1975 3,448.43 5/YR/SL 3,448.43 020-040-000067 1 KELLY-CRESWELL SMALL STRIPER 01-01-1980 2,054.00 5/YR/SL 2,054.00 020-040-000101 1 STRIPER KELLY CRESWELL #2593 09-01-1982 9,742.87 5/YR/SL 9,742.87 020-040-000116 1 SORTER HAMILTON PC -SP SEC FURNITUR 07-01-1987 1,583.92 251YRISL 1,425.43 020-040-000151 1 PVMT MRKG REMVR PAVEMARK PM ERASER 01-01-1991 4,495.00 5/YR/SL 4,495.00 020-040-000161 1 TOTE WELD II TORCH SET 06-01-1994 0.01 0.00 020-040-000162 1 SHEET METAL CUTTING MACHINE NH5216 11-01-1994 4,998.00 5/YR/SL 4,998.00 020-040-000164 1 CONVERTER TRACE 2512 SIN N18403 05-01-1996 1,190.89 5/YR/SL 1,190.89 020-040-000165 1 THERML ADHES APPLIC PINKLEY PD1 001 06-01-1996 4,211.80 5/YR/SL 4,211.80 020-040-000167 1 STRIPER 2 -GUN K -C B4 -2T SN7780 10-01-1996 11,995.00 5/YR/SL 11,995.00 020-040-000168 1 PIONJAR 120 SN463613 08-01-1996 5,930.00 5/YR/SL 5,930.00 020-040-000170 1 STRIPER K -C MO C SN7779 10-01-1996 11,400.00 5/YR/SL 11,400.00 020-040-000171 1 PROFESSIONAL SIGNMAKER GERBER 10-01-1996 29,937.62 101YRISL 29,937.62 020-040-000174 1 HORIZ BANDSAW SN711449 05-01-1998 3,357.98 5/YR/SL 3,357.98 020-040-000175 1 CONVERTER TRACE 2512 SN N23187 07-01-1997 1,190.89 5/YR/SL 1,190.89 020-040-000178 1 48 INCH PAPER CUTTER SN SC29418 12-01-1997 1,895.00 5/YR/SL 1,895.00 020-040-000180 1 SCOTSMAN ICE MACHINE SN 062701-05N 06-01-1998 3,201.57 101YRISL 3,201.57 020-040-000182 1 PIONJAR 120 SN KAL465424 (KONA) 05-01-1999 5,000.00 5/YR/SL 5,000.00 Page 84 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,428.57 1,428.57 1,428.57 1,428.57 1,428.57 1,428.57 1,428.58 0.00 0.00 0.00 158.49 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-040-000183 1 PIONJAR 120 SN KAL465869 05-01-1999 6,135.00 5/YR/SL 6,135.00 020-040-000185 1 PAINT MIXER RED DEVIL SN99JG0063 03-01-2000 5,410.70 5/YR/SL 5,410.70 020-040-000186 1 PRESSURE WASHER WITH WATER PUMP 02-01-2000 5,153.81 5/YR/SL 5,153.81 020-040-000188 1 PORTABLE BANDSAW SN564258 (KONA) 07-01-1998 0.01 0.01 020-040-000189 1 PORTABLE BANDSAW M0725 SN571680 01-01-1999 0.01 0.00 020-040-000191 1 K -C MODEL B42T STRIPER SN8175 05-01-2001 15,716.80 5/YR/SL 15,716.80 020-040-000192 1 PAINT MIXER RED DEVIL MODEL 5033 04-01-2001 5,399.00 5/YR/SL 5,399.00 020-040-000193 1 INVERTER/TRACE ENGNRG MVIU 2512 01-01-1995 1,233.34 5/YR/SL 1,233.34 020-040-000194 1 PORTABLE DRILL 318" 18V DEWALT 10-01-2001 0.01 0.00 020-040-000195 1 HITACHI NIBBLER 10-01-2001 0.01 0.00 020-040-000196 1 DREMEL MULTI PROKIT 10-01-2001 0.01 0.00 020-040-000197 1 GERBER ODYSSEY PLOTTER (KONA) 03-01-2002 15,123.48 101YRISL 12,854.84 020-040-000198 1 NIKON N90SINIKKOR 60MM MICRO LENS 03-01-2002 1,608.55 5/YR/SL 1,608.55 020-040-000199 1 SMITH MANUFACTURING ERADICATOR 03-01-2003 5,995.00 101YRISL 4,496.44 020-040-000200 2 MOTOROLA TWO-WAY RADIO 04-01-2003 0.01 0.00 020-040-000201 1 KELLYCRESWELL "C" STRIPER SN8358 04-01-2003 4,925.11 101YRISL 3,693.88 020-040-000202 1 PIONJAR 120 SNRM054 04-01-2003 6,993.22 101YRISL 5,244.92 020-040-000203 1 PIONJAR 120 SNRM053 (KONA) 04-01-2003 6,993.22 101YRISL 5,244.92 020-040-000204 1 PIONJAR 120 SNRM052 04-01-2003 6,993.22 101YRISL 5,244.92 020-040-000205 1 MANITOWOC ICE MACHINE WIFILTER 12-01-2002 4,850.00 101YRISL 3,637.63 020-040-000206 1 FLINT 2000EX HEAT TORCH/TROLLY 08-01-2002 1,039.40 20NR/SL 389.82 020-040-000207 1 02 FORD F450 FLATBED #1 FDXF46F22EC58750 CH2303 09-01-2002 34,524.88 101YRISL 25,893.73 020-040-000208 1 TRANTEX THERMOPLASTIC PRE-MELTER 07-01-2002 39,750.00 151YRISL 19,875.00 020-040-000209 1 TRANTEX THERMOPLASTIC APPLICATOR 07-01-2002 41,925.00 151YRISL 20,962.76 020-040-000210 1 RI DGI D 14" DRY CUT SAW 02-01-2003 0.01 0.00 020-040-000212 1 HP LASERJET 5100DTN 10-01-2003 2,567.49 5/YR/SL 2,567.49 020-040-000213 1 HI LTI DD130 DRILL 10-01-2003 3,311.31 5/YR/SL 3,311.31 020-040-000214 1 2003 FORD F350 XCAB PIU #1 FDWX37P83ED13360 CH2325 10-01-2003 37,858.45 101YRISL 24,608.03 020-040-000215 1 2003 FORD F350 XCAB PIU #1 FDWX37PX3ED13361 CH2319 10-01-2003 37,858.45 101YRISL 24,608.03 020-040-000216 1 2003 FORD F350 XCAB PIU (KONA) CH2320 10-01-2003 29,212.98 101YRISL 18,988.56 020-040-000217 1 HP LASER 5 JET PRINTER SIN JPKF011250 03-01-1998 1,165.62 5/YR/SL 1,165.62 020-040-000218 1 PC DELL P -D #B2ZWB91 02-01-2006 2,679.00 5/YR/SL 2,411.10 020-040-000219 1 PC DELL P -D #G2ZWB91 02-01-2006 2,679.00 5/YR/SL 2,411.10 Page 85 of 506 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.01 0.01 2,268.64 0.00 1,498.56 0.01 1,231.23 1,748.30 1,748.30 1,748.30 1,212.37 649.58 8,631.15 19,875.00 20,962.24 0.01 0.00 0.00 13,250.42 13,250.42 10,224.42 0.00 267.90 267.90 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-040-000222 1 FORKLIFT KOMATSU #131566 (KONA) 01-01-2006 32,034.00 25/YR/SL 5,766.12 020-040-000223 1 PU FORD #1 FDWX37P95ED34074 (KONA) CH2376 04-01-2006 40,944.00 10/YR/SL 18,424.80 020-040-000224 1 PU FORD #1 FDXF46P45ED37091 CH2381 12-01-2005 41,882.00 10/YR/SL 18,846.90 020-040-000225 1 DRILL MILWAUKEE 112" 01-01-2006 0.01 0/YR/SL 0.01 020-040-000226 1 MIXER PAINT DEVIL #06004055 06-01-2006 5,444.00 10/YR/SL 2,449.80 020-040-000229 1 FLINT 2000 EX PROPANE TORCH #06145336 09-20-2006 1,002.00 10/YR/SL 350.70 020-040-000230 1 ROTARY HAMMER DRILL TE 115 #222953 08-29-2006 0.01 0/YR/SL 0.00 020-040-000231 1 SKIDRILL & TON DUAL CYLINDER PULLER P600 02-07-2007 1,275.00 10/YR/SL 446.25 020-040-000232 1 OPERATOR PROPELLED THERMOPLASTIC APPL. 06-21-2007 29,028.00 10/YR/SL 10,159.80 020-040-000233 1 RED DEVIL PAINT MIXER 07-12-2006 5,444.00 10/YR/SL 1,905.40 020-040-000234 1 BUTUMINOUS ADHESIVE APPL. MACHINE 1001 10-09-2006 5,852.00 10/YR/SL 2,048.20 020-040-000235 1 '07 F-450 FORD #1 F DXW46 P2 7 EA03368 CH2554 11-29-2006 46,130.00 10/YR/SL 16,145.50 020-040-000236 1 '07 F-350 FORD #1 FTWX30P67EB01075 CH2558 02-16-2007 39,540.00 10/YR/SL 13,839.00 020-040-000237 1 CORDLESS IMPACT DRIVER, LTX DRIVER(KONA) 04-11-2007 0.01 0/YR/SL 0.00 020-040-000238 1 IMPACT WRENCH, LTX DRIVER 04-20-2007 0.01 0/YR/SL 0.00 020-040-000239 1 PORTABAND BAND SAW 44-718" 2 SPD 11-14-2005 0.01 0/YR/SL 0.00 020-040-000240 1 DRENCH SHOWER FREE STAND 12-26-2006 0.01 0/YR/SL 0.00 020-040-000241 1 DAYTON AIR CIRCULATOR, 24 IN. #2LY92 01-11-2007 0.01 0/YR/SL 0.00 020-040-000242 1 TAPCO SIGNCUTTER, SOFTWARE 03-15-2007 13,500.00 10/YR/SL 4,725.00 020-040-000243 1 FC7000MK2-130 54" VINYL CUTTING PLOTTER 11-06-2007 13,694.00 20/YR/SL 1,711.75 020-040-000244 1 FORKLIFT/ ZIEMAN TRAILER CH2290 12-14-2007 31,877.00 25/YR/SL 3,187.70 020-040-000245 1 DELL PRECISION 390 11-09-2007 4,402.00 5/YR/SL 2,201.00 020-040-000246 1 14 GA HYDRAULIC SHEAR 10-15-2007 7,917.00 10/YR/SL 1,979.25 020-040-000247 1 1 TIER LOCKERS WITH BASE 10-17-2007 0.01 0/YR/SL 0.00 020-040-000248 1 THERMOPLASTIC HANDLINER- KONA 04-04-2008 49,280.00 10/YR/SL 12,320.00 020-040-000249 1 COBRA-KONA 02-13-2008 8,564.00 10/YR/SL 2,474.01 020-040-000250 1 FC 7000-130 54" VINYL CUTTING PLOTIER 03-15-2007 13,500.00 10/YR/SL 4,725.00 020-040-000251 1 TE6-S DRILL 08-16-2007 0.01 0/YR/SL 0.00 020-040-000252 1 HORIZONTAL 2 STAGE 30 GAL COMPRESSOR 10-12-2007 3,016.00 15/YR/SL 502.67 020-040-000253 1 1/2" 1 MPACT WRENCH DETENT PI N ANVI L 08-22-2007 0.01 0/YR/SL 0.00 020-040-000254 1 HP LASERJET P2015 PRINTER (KONA) 11-15-2007 0.01 0/YR/SL 0.00 020-040-000255 1 14" MULTI -CUTTER SAW (KONA) 09-21-2004 0.01 0/YR/SL 0.00 020-040-000256 1 WILTON 15" VARIABLE SPEED DRILL PRESS 12-14-2007 3,265.00 10/YR/SL 816.25 Page 86 of 506 26,267.88 22,519.20 23,035.10 0.00 2,994.20 651.30 0.01 828.75 18,868.20 3,538.60 3,803.80 29,984.50 25,701.00 0.01 0.01 0.01 0.01 0.01 8,775.00 11,982.25 28,689.30 2,201.00 5,937.75 0.01 36,960.00 6,089.99 8,775.00 0.01 2,513.33 0.01 0.01 0.01 2,448.75 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 87 of 506 COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-040-000257 1 FLIPPER TEAK TABLES 10 PC (KONA) 10-17-2007 2,152.00 251YRISL 215.20 1,936.80 020-040-000258 1 48" HAND SQUEEZE ROLL APPLICATOR (KONA) 09-19-2007 2,650.00 101YRISL 662.50 1,987.50 020-040-000259 1 OKI DATA 320T 9 PIN PRINTER (KONA) 12-18-2007 0.01 OIYRISL 0.00 0.01 020-040-000260 1 5" NOZZLE PREMARK FLINT 2000EX HEAT GUN 12-27-2007 0.01 OIYRISL 0.00 0.01 020-040-000261 1 TEMP SPEED HUMPS (10 PC) 05-04-2007 54,960.00 101YRISL 19,236.00 35,724.00 020-040-000262 1 F-350 SD XCAB 2008 CH2587 12-20-2007 40,120.00 151YRISL 6,686.67 33,433.33 020-040-000263 1 GERBER OMEGA FOR WINDOW XP=PRO 10-22-2007 5,476.00 5/YR/SL 2,738.00 2,738.00 020-040-000264 1 COBRA - PIONJAR SN1669 07-01-2008 8,563.00 101YRISL 1,284.45 7,278.55 020-040-000265 1 2008 FORD F-450 FLATBED CH2590 07-01-2008 66,995.00 151YRISL 6,699.50 60,295.50 020-040-000266 1 KOMATSU FORKLIFT FD40ZT2-8 10-01-2008 36,271.00 251YRISL 2,176.26 34,094.74 020-040-000267 1 CANON FAX L170 07-01-2008 0.01 OIYRISL 0.01 0.00 020-040-000268 1 2008 FORD F-450 SUPER DUTY CH2726 02-01-2009 58,727.00 101YRISL 8,809.05 49,917.95 020-040-000269 1 HITACHI METAL NIBBLER 16 GAL 3.5 AMP 11-01-2008 0.01 OIYRISL 0.00 0.01 020-040-000270 1 THERMOPLASTIC PREMELTER TRAILER CH2824 04-01-2009 69,098.00 101YRISL 10,364.70 58,733.30 020-040-000271 1 SMITH SPS10 DELUXE TRAFFIC LINE REMOVER 12-01-2009 7,219.13 101YRISL 360.96 6,858.17 020-040-000272 1 SMITH MV5 DUST COLLECTOR 12-01-2009 2,695.00 5/YR/SL 269.50 2,425.50 020-040-000273 1 LYON SINGLE TIER LOCKER 10-01-2009 0.01 OIYRISL 0.00 0.01 020-040-000274 1 HP COMPACT 6000 PRO MT PC 11-01-2009 1,363.43 5/YR/SL 136.34 1,227.09 020-040-000275 1 HP COMPACT DX7500 MT AM PC 01-01-2010 1,355.12 5/YR/SL 135.51 1,219.61 020-040-000276 1 HP COMPACT DX7500 MT AM PC 01-01-2010 1,355.12 5/YR/SL 135.51 1,219.61 020-040-000277 1 HP COMPACT DX7500 MT AM PC 01-01-2010 1,355.12 5/YR/SL 135.51 1,219.61 020-040-000278 1 2010 FORD F450 CREW CAB CH2748 07-01-2010 64,058.00 101YRISL 020-040-000279 1 COBRA - PI ONJAR #KAL015275 10-01-2010 11,180.45 101YRISL 020-040-000280 1 COBRA - PI ONJAR #KAL015276 10-01-2010 11,180.45 101YRISL 0.00 11,180.45 020-040-000281 1 COBRA - PI ONJAR #KAL015278 10-01-2010 11,180.45 101YRISL 0.00 11,180.45 020-040-000282 1 COBRA - PI ONJAR #KAL015271 10-01-2010 11,180.45 101YRISL 0.00 11,180.45 020-040-000283 1 FLINT 2000EX HEAT TORCH 08-01-2010 1,353.86 101YRISL 0.00 1,353.86 020-040-000285 1 2011 FORD F350 SD XCAB, CH3103 10-01-2010 55,932.00 101YRISL 020-040-000286 1 HP LASERJET 5200 TN PRINTER 01-01-2010 2,247.96 5/YR/SL 020-040-000287 1 HP LASERJET P4014N PRINTER 12-01-2010 0.00 OIYRISL 020-040-000288 1 DELL OPTI PLEX 780 PC (64MW9P1) 01-01-2011 1,476.29 5/YR/SL 020-040-000289 1 DELL OPTI PLEX 780 PC (64MV9P1) 01-01-2011 1,476.30 5/YR/SL 0.00 1,476.30 020-040-000290 1 DELL OPTI PLEX 780 PC (64MT9P1) 01-01-2011 1,476.29 5/YR/SL faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 88 of 506 COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-040-000291 1 PALLET JACK 02-01-2011 0.00 OIYRISL 0.00 0.00 020-040-000292 1 RED DEVIL PAINT SHAKER - SIN 11 A1512S 02-01-2011 7,164.80 20NR/SL 020-040-000293 1 HALSEY TAYLOR WATER COOLER 8.0 GPH 02-01-2011 0.00 OIYRISL 0.00 0.00 020-040-000294 1 FLINT 2000EX HEAT TORCH WITROLLY 03-01-2011 1,489.24 20NR/SL 0.00 1,489.24 020-040-000295 1 20' WHITE CONTAINER WICARGO DOOR 03-01-2011 5,130.18 101YRISL 0.00 5,130.18 020-040-000296 1 20' WHITE CONTAINER WICARGO DOOR 03-01-2011 5,130.18 101YRISL 0.00 5,130.18 020-040-000297 1 20' WHITE CONTAINER WICARGO DOOR 03-01-2011 5,130.18 101YRISL 0.00 5,130.18 020-040-000298 1 PACIFIC WESTERN UPRIGHTS I U42096 SHELVES 05-01-2011 2,473.42 5/YR/SL 020-040-000299 1 GRAPHTEC FC8000-130 CUTTING PLOTTER ECS 05-01-2011 11,228.74 101YRISL 020-040-000300 1 BAILEIGH SH5214 HYDRAULIC SHEAR (12923) 06-01-2011 11,571.31 20NR/SL 020-040-000301 1 HP LASERJET 5200DTN PRINTER (CNGXC26784) 06-01-2011 2,520.18 5/YR/SL 020-050-000209 1 TIMI IBM WHEELWRITER #0693442 07-01-1987 0.01 0.01 0.00 020-050-000235 1 ELECTRONIC DISTANCE MEASURING DEVI 03-01-1992 0.01 0.00 0.01 020-050-000238 1 AIC UNIT-SANYO #C-1211 04-01-1996 6,235.00 5/YR/SL 6,235.00 0.00 020-050-000239 1 PL -300 PULSE LASER 04-01-1996 9,896.15 5/YR/SL 9,896.15 0.00 020-050-000242 1 HP DESIGNJET 755CM 04-01-1997 10,799.95 5/YR/SL 10,799.95 0.00 020-050-000243 1 CFXL4000 FACSIMILE 02-01-1997 1,129.16 5/YR/SL 1,129.16 0.00 020-050-000249 1 PRO LASER II 04-01-1998 3,770.00 5/YR/SL 3,770.00 0.00 020-050-000250 1 JAMAR TDC8 TRAFFIC DATA COLLECTOR 12-01-1998 2,855.96 5/YR/SL 2,855.96 0.00 020-050-000251 1 JAMAR TDC8 TRAFFIC DATA COLLECTOR 12-01-1998 2,855.97 5/YR/SL 2,855.97 0.00 020-050-000253 1 DC332 XEROX COPIER S#DG0027907 02-01-2000 7,930.00 5/YR/SL 7,930.00 0.00 020-050-000254 1 SYNCHRO PLUS SIM TRAFFIC VER 5 06-01-2001 2,899.00 5/YR/SL 2,899.00 0.00 020-050-000256 1 02 FORD TAURUS 1 FAF P58U42A201395 CH 1945 07-01-2002 18,980.62 101YRISL 14,235.44 4,745.18 020-050-000257 1 OKI DATA 320T 9 PIN PRINTER 05-01-2003 0.01 0.00 0.01 020-050-000259 1 '03 JEEP LI BERTYI J4GL48K23W679316 CH 2313 06-01-2003 20,053.19 101YRISL 15,039.90 5,013.29 020-050-000261 1 AUTO CAD 200 NETWORK SOFTWARE 02-03-2005 3,217.00 101YRISL 1,769.35 1,447.65 020-050-000262 1 PROJECTOR DELL #FPBN961 11-01-2005 3,487.00 5/YR/SL 3,138.30 348.70 020-050-000263 1 HP LASERJET 5200TN PRINTER 09-27-2006 2,300.00 5/YR/SL 1,610.00 690.00 020-050-000264 1 HP SCANJET 8390 SCANNER 09-03-2006 1,381.00 5/YR/SL 966.70 414.30 020-050-000265 1 AUTOCAD 2007 NETWORK LICENSE 09-18-2006 3,397.00 101YRISL 1,188.95 2,208.05 020-050-000266 1 HP DESIGNJET 800PS 42' 09-01-2006 8,564.00 101YRISL 2,997.40 5,566.60 020-050-000267 1 HC2000 SOFTWARE TRF ANALYSIS 08-16-2006 1,010.00 101YRISL 353.50 656.50 020-050-000268 1 NU -METRICS NC -200 TRAFFIC COUNTERS (SET) 03-13-2007 2,315.00 101YRISL 810.25 1,504.75 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 89 of 506 COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-050-000269 1 SB95C POWERSHRED SHREDDER 08-07-2006 0.01 0/YR/SL 0.00 0.01 020-050-000270 1 HP PRINTER 2800 09-26-2007 0.01 OIYRISL 0.00 0.01 020-050-000271 1 HP PRINTER 2800 09-26-2007 0.01 OIYRISL 0.00 0.01 020-050-000272 1 HP PRINTER 2800 (FISCAL) 09-26-2007 0.01 OIYRISL 0.00 0.01 020-050-000273 1 PC DELL PRECISION 490 10-08-2007 2,169.00 5/YR/SL 1,084.50 1,084.50 020-050-000274 1 PD DELL PRECISION 490 10-08-2007 2,169.00 5/YR/SL 1,084.50 1,084.50 020-050-000275 1 PC DELL PRECISION 490 10-08-2007 2,169.00 5/YR/SL 1,084.50 1,084.50 020-050-000276 1 TRF ADM OFFICE PANELS 03-10-2008 1,565.00 251YRISL 156.50 1,408.50 020-050-000277 1 '07 CHEV SDN #1G1ZS58N27F288652 CH2596 07-01-2007 16,845.00 101YRISL 4,211.25 12,633.75 020-050-000280 1 RIEKER DIC. BALL BANK INDICATOR 08-01-2008 0.01 OIYRISL 0.00 0.01 020-050-000281 1 JAMAR RADAR RECORDER COMPLETE KIT 08-01-2008 4,150.00 101YRISL 622.50 3,527.50 020-050-000282 1 DELL LATITUDE ATC D630 10-01-2008 2,689.00 5/YR/SL 806.70 1,882.30 020-050-000283 1 SENTRY SAFE - CROUP TC8311 03-01-2009 0.01 OIYRISL 0.00 0.01 020-050-000284 1 HP LASER JET PRINTER - P2015 03-01-2009 0.01 OIYRISL 0.00 0.01 020-050-000285 1 AUTOCAD NETWORK LICENSE 11-01-2008 4,139.00 101YRISL 620.85 3,518.15 020-050-000286 1 AUTOCAD NETWORK LICENSE 12-01-2008 4,138.00 101YRISL 620.70 3,517.30 020-050-000287 1 JAMAR RAC PLUS I DMI WIVEH KIT 03-01-2009 0.01 OIYRISL 0.00 0.01 020-050-000288 1 TOSHIBA ESTUDIO 453 DIGITAL COP/PRINT/SC 04-01-2009 5,937.00 5/YR/SL 1,781.10 4,155.90 020-050-000289 1 JAMAR C&A RADAR RECORDER KIT #0807-60587 08-01-2009 3,588.43 101YRISL 179.42 3,409.01 020-050-000290 1 10 FORD EXPL 4DR-4WD 1 FMEU7D86AUA2CH2746 12-01-2009 31,630.00 101YRISL 1,581.50 30,048.50 020-050-000291 1 DELL OPTI PLEX 960 #79LZTL1 01-01-2010 1,537.19 5/YR/SL 153.72 1,383.47 020-050-000292 1 ROADSOFT GIS VERSION 7.0 SOFTWARE 07-20-2010 5,995.00 5/YR/SL 020-050-000293 1 DELL PRECISION T3500 (HKSQN 1) 12-01-2010 1,413.68 5/YR/SL 020-050-000294 1 24" monitor for Dell Precision T3500 12-01-2010 0.00 OIYRISL 020-060-000054 1 AIRCOMPRESSOR 05-01-1988 2,066.57 151YRISL 2,066.57 0.00 020-060-000058 1 WELDER MIG 03-01-1988 2,729.97 5/YR/SL 2,729.97 0.00 020-060-000072 1 WHEELWRITER IBM 3 #6746-11-0135836 04-01-1985 0.01 0.00 0.01 020-060-000083 1 FORD F350 DI ESEL TRK WILT FT CH 1814 11-01-1996 28,285.00 151YRISL 25,456.58 2,828.42 020-060-000084 1 CRAFCO LOOP SEALER MDL.LF150 924E 10-01-1996 14,954.00 5/YR/SL 14,954.00 0.00 020-060-000085 1 TRAFFIC -PRESSURE WASHER APB2030 08-01-1996 1,399.00 5/YR/SL 1,399.00 0.00 020-060-000087 1 RIDGID MANUAL PIPE THREADER 12-01-1997 1,147.37 101YRISL 1,147.37 0.00 020-060-000088 1 CONCRETE SAW TARGET MODEL ECII 20H 07-01-1997 5,833.30 5/YR/SL 5,833.30 0.00 020-060-000089 1 CO2 BLOWER SYSTEM 03-01-1997 1,073.34 5/YR/SL 1,073.34 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-060-000090 2 112" IMPACT WRENCH 01-01-1997 1,679.94 1,679.94 020-060-000093 1 AIR COMPRESSOR GRIMMERISCHMIDT 08-01-1997 15,000.00 151YRISL 12,500.00 020-060-000095 1 WRENCH/SOCKET SET PROTO 01-01-1998 3,118.06 101YRISL 3,118.06 020-060-000096 1 FORD F350 SDCGO VAN CH 1937 09-01-2001 28,494.73 101YRISL 24,220.57 020-060-000098 1 CMC LARGE BOOM TRUCK CH1944 02-01-2002 119,014.84 20NR/SL 50,581.39 020-060-000100 1 LYON METAL STORAGE CABINET 08-01-1997 1,000.00 101YRISL 1,000.00 020-060-000101 1 BOSCH ELECTRIC JACK HAMMER 10-01-1999 2,500.00 5/YR/SL 2,500.00 020-060-000102 1 GREENLEE WIRE PULLER 10-01-1999 7,500.00 101YRISL 7,500.00 020-060-000103 1 MULTITON PALLET TRUCK 10-01-1999 1,000.00 5/YR/SL 1,000.00 020-060-000104 1 MILWAUKEE 14' CUTOFF SAW 10-01-1999 0.01 0.00 020-060-000105 1 PORTABLE BAND SAW 10-01-1999 0.01 0.00 020-060-000106 1 BOSCH 14' ABRASIVE CUTOFF SAW 10-01-1999 0.01 0.00 020-060-000107 1 ACETELENE TORCH SET 10-01-1999 0.01 0.00 020-060-000109 1 BOSCH HAND GRINDER 10-01-1999 0.01 0.00 020-060-000110 1 2002GMC VIN 1 G0M7H 1 C62J515355 CH2309 03-01-2003 120,580.99 101YRISL 90,435.71 020-060-000112 1 VAN FORD #1 FTSE34L75HB34481 CH2370 09-01-2005 27,354.00 101YRISL 12,309.30 020-060-000113 1 OSCILLOSCOPE HANDHELD #FLUKE124S 06-01-2006 1,687.00 101YRISL 759.15 020-060-000114 1 1 TIER LOCKERS WITH BASE 10-17-2007 0.01 5/YR/SL 0.00 020-060-000115 8 SMART SIGNS 36X48 07-01-2007 36,238.22 101YRISL 9,235.72 020-060-000116 1 SMART SIGNS 24X30 07-01-2007 29,640.00 101YRISL 7,410.00 020-060-000117 1 SMART SIGNS 24X30 07-01-2007 0.01 20NR/SL 0.00 020-060-000118 1 SMART SIGNS 24X30 02-07-2008 48,073.00 101YRISL 12,018.25 020-060-000119 1 SMART SIGNS SOLAR/BATTERY CHARGER 02-07-2008 39,698.00 101YRISL 9,924.50 020-060-000120 1 SMART SIGNS 24X30 KEALAKEHE PROJECT 01-23-2008 6,410.00 101YRISL 1,602.50 020-060-000121 1 SMART SIGNS SOLAR/BATTERY CHARGER 01-23-2008 5,293.00 101YRISL 1,323.25 020-060-000122 1 SMART SIGNS 24X30 N. KULANI RD 01-14-2008 6,410.00 101YRISL 1,602.50 020-060-000123 1 SMART SIGNS SOLAR/BATTERY CHARGER 01-14-2008 5,293.00 101YRISL 1,323.25 020-060-000124 1 PC DELL LATITUDE ATG D260 10-05-2007 2,093.00 5/YR/SL 1,046.50 020-060-000125 1 PC DELL LATITUDE ATG D260 10-05-2007 2,093.00 5/YR/SL 1,046.50 020-060-000126 1 PC DELL LATITUDE ATG D260 10-05-2007 2,093.00 5/YR/SL 1,046.50 020-060-000127 1 PC DELL LATITUDE ATG D260 10-05-2007 2,093.00 5/YR/SL 1,046.50 020-060-000128 1 PC DELL LATITUDE ATG D260 10-05-2007 2,093.00 5/YR/SL 1,046.50 020-060-000129 1 FLOOR -STANDING WATER COOLER 10-16-2007 0.01 101YRISL 0.00 Page 90 of 506 Book Value 0.00 2,500.00 0.00 4,274.16 68,433.45 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 30,145.28 15,044.70 927.85 0.01 27,002.50 22,230.00 0.01 36,054.75 29,773.50 4,807.50 3,969.75 4,807.50 3,969.75 1,046.50 1,046.50 1,046.50 1,046.50 1,046.50 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-060-000130 1 OMJC PORTABLE TRAFFIC SIGNAL 06-25-2008 19,791.00 20NR/SL 2,473.88 020-060-000131 1 OMJC PORTABLE TRAFFIC SIGNAL 06-25-2008 19,791.00 20NR/SL 2,473.88 020-060-000132 1 CORDLESS IMPACT WRENCH #0779-22 08-07-2008 0.01 OIYRISL 0.00 020-060-000133 1 IDEAL CRIMP TOOL 08-19-2008 0.01 OIYRISL 0.00 020-060-000134 1 MILLERMATIC MIG WELDER #LJ270623B 09-12-2008 2,141.00 20NR/SL 160.58 020-060-000135 1 PALLET RACKS (METAL) 09-22-2008 2,891.00 101YRISL 433.65 020-060-000136 1 '08 FORD E-350 SD CARGO VAN CH2712 08-11-2008 29,156.00 101YRISL 4,373.40 020-060-000137 1 TENSCO SINGLE TIER METAL LOCKERS (7 EA.) 09-22-2008 1,526.00 101YRISL 228.90 020-060-000138 1 ROLAIR 120 GAL. ELECTRIC COMPRESSOR 10-30-2008 3,932.00 151YRISL 393.20 020-060-000139 1 MANITOWOC ICE MACHINE (CUBEB & BIN) 11-18-2008 4,871.00 101YRISL 730.65 020-060-000140 1 DELL LATITUDE ATG D630 LAPTOP #HX2LKH1 10-15-2008 2,295.00 5/YR/SL 688.50 020-060-000141 1 DELL LATITUDE ATG D630 LAPTOP #2Y2LKH1 10-15-2008 2,295.00 5/YR/SL 688.50 020-060-000142 1 INDUCTIVE LOOP ANALYZER #2940800003 10-28-2008 1,690.00 101YRISL 253.50 020-060-000143 1 INDUCTIVE LOOP ANALYZER #2940800004 10-28-2008 1,690.00 101YRISL 253.50 020-060-000144 1 INDUCTIVE LOOP ANALYZER #2940800006 10-28-2008 1,690.00 101YRISL 253.50 020-060-000145 1 '08 FORD F-450 SD FLATBED CH2724 12-29-2008 74,300.00 151YRISL 7,430.00 020-060-000146 1 LG 10K BTU A1C #805TAWM00281 12-18-2008 0.01 OIYRISL 0.00 020-060-000147 1 MILLERMATIC SPOOL GUN 30A #LJ410783V 02-06-2009 1,119.00 20NR/SL 83.93 020-060-000148 1 WILTON 15" VARI SPEED DRILL PRESS 03-31-2009 2,147.00 101YRISL 322.05 020-060-000149 1 WERNER 12" FIBERGLASS STEP LADDER 04-02-2009 0.01 OIYRISL 0.00 020-060-000150 1 WERNER 12" FIBERGLASS STEP LADDER 04-02-2009 0.01 OIYRISL 0.00 020-060-000151 1 GRAINGER WORKBENCHES WIRISERSI3 DR. PEDS 01-30-2009 1,076.00 101YRISL 161.40 020-060-000152 1 GRAINGER WORKBENCHES WIRISERSI3 DR. PEDS 01-30-2009 1,076.00 101YRISL 161.40 020-060-000153 1 GRAINGER WORKBENCHES WIRISERSI3 DR. PEDS 01-30-2009 1,076.00 101YRISL 161.40 020-060-000154 1 '09 FORD F-350 4X2 CREW CAB CH2741 05-22-2009 31,098.00 151YRISL 3,109.80 020-060-000155 1 SMART SIGNS (SMALL) 05-19-2009 4,339.00 101YRISL 650.85 020-060-000156 1 SMART SIGNS (SMALL) 05-19-2009 4,339.00 101YRISL 650.85 020-060-000157 1 SMART SIGNS (SMALL) 05-19-2009 4,339.00 101YRISL 650.85 020-060-000158 1 SMART SIGNS (SMALL) 05-19-2009 4,339.00 101YRISL 650.85 020-060-000159 1 SMART SIGNS (SMALL) 05-19-2009 4,339.00 101YRISL 650.85 020-060-000160 1 SMART SIGNS (SMALL) 05-19-2009 4,339.00 101YRISL 650.85 020-060-000161 1 SMART SIGNS (SMALL) 05-19-2009 4,339.00 101YRISL 650.85 020-060-000162 1 SMART SIGNS (SMALL) 05-19-2009 4,339.00 101YRISL 650.85 Page 91 of 506 17,317.12 17,317.12 0.01 0.01 1,980.42 2,457.35 24,782.60 1,297.10 3,538.80 4,140.35 1,606.50 1,606.50 1,436.50 1,436.50 1,436.50 66,870.00 0.01 1,035.07 1,824.95 0.01 0.01 914.60 914.60 914.60 27,988.20 3,688.15 3,688.15 3,688.15 3,688.15 3,688.15 3,688.15 3,688.15 3,688.15 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 92 of 506 COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-060-000163 1 SMART SIGNS (SMALL) 05-19-2009 4,339.00 101YRISL 650.85 3,688.15 020-060-000164 1 MILWAUKEE #6232-6 PORTABLE BAND SAW KIT 08-01-2009 0.01 OIYRISL 0.00 0.01 020-060-000165 1 HONDA EU20011 SUPER QUIET GENERATOR (INV 09-01-2009 0.01 OIYRISL 020-060-000166 1 FLUKE 87-V VOLTAGE MEASURING TOOL 09-01-2009 0.01 OIYRISL 0.00 0.01 020-060-000167 1 09 STERLING ACTERRA BUCKET TRUCK CH2743 10-01-2009 201,000.00 201YRISL 5,025.00 195,975.00 020-060-000168 1 10 FORD EXPL 4DR-4WD 1FMEU7DE1AUA CH2745 11-01-2009 35,287.06 101YRISL 1,764.35 33,522.71 020-060-000169 1 HYPOTHERM POWERMAX 45 PLASMA CUTTER 12-01-2009 1,836.92 151YRISL 61.23 1,775.69 020-060-000170 1 HYSTER N40ZRS STANDUP FORKLIFT 948E 12-01-2009 37,712.40 251YRISL 754.25 36,958.15 020-060-000171 1 UWS 48" TOOL BOX CHEST 12-01-2009 0.01 OIYRISL 0.00 0.01 020-060-000172 1 STARTER CANTILEVER RACKS 01-01-2010 3,610.19 251YRISL 72.20 3,537.99 020-060-000173 1 STRONG HOLD T6036-2DB WORKBENCH 02-01-2010 1,089.37 101YRISL 54.47 1,034.90 020-060-000174 1 FLUKE VR1710 VOLT QUAL. REC. 01-01-2010 0.01 OIYRISL 0.00 0.01 020-060-000175 1 LG LWHD1200R 12K BTU AIR CONDITIONER 01-01-2010 0.01 OIYRISL 0.00 0.01 020-060-000176 1 BROTHER DCP-9045CDN COLOR LASER PRINTER 01-01-2010 0.01 OIYRISL 020-060-000177 1 STARTER CANTILEVER RACKS 02-01-2010 1,849.99 251YRISL 37.00 1,812.99 020-060-000178 1 2010 PETERBI LT CRANE TRUCK CH2747 03-01-2010 183,555.43 151YRISL 6,118.51 177,436.92 020-060-000179 1 TEKTRONIX-100MHZ OSCILLOSCOPE, 0066967 01-01-2010 1,638.95 101YRISL 81.95 1,557.00 020-060-000180 1 TEKTRONIX-100MHZ OSCILLOSCOPE, 0063104 01-01-2010 1,638.95 101YRISL 81.95 1,557.00 020-060-000181 1 EXTECH CLAMP ON AMMETER 09-01-2010 0.01 OIYRISL 0.00 0.01 020-060-000182 1 2010 FORD F-550 BOOM TRUCK CH3102 07-01-2010 115,078.00 101YRISL 020-060-000183 1 60" SONY BRAVIA FLATSCREEN MONITOR 12-01-2010 2,179.61 5/YR/SL 020-060-000184 1 60" SONY BRAVIA FLATSCREEN MONITOR 12-01-2010 2,179.61 5/YR/SL 0.00 2,179.61 020-060-000185 1 2010 FORD E-250 CARGO VAN CH3105 12-01-2010 33,670.94 101YRISL 020-060-000186 1 DELL OPTI PLEX 780 PC (64L4BP1) 01-01-2011 1,522.34 5/YR/SL 020-060-000187 1 DELL OPTI PLEX 780 PC (64L3BP1) 01-20-2011 1,522.35 5/YR/SL 0.00 1,522.35 020-060-000188 1 DELL OPTI PLEX 780 PC (64M7BP1) 01-01-2011 1,522.34 5/YR/SL 0.00 1,522.34 020-060-000189 1 DELL OPTI PLEX 780 PC (64M9BP1) 01-01-2011 1,522.34 5/YR/SL 0.00 1,522.34 020-060-000190 1 DELL OPTI PLEX 780 PC (64M8P1) 01-01-2011 1,522.35 5/YR/SL 0.00 1,522.35 020-060-000191 1 BLUE -WAVE SPECTROMETER SIN11020114 01-01-2011 3,090.00 101YRISL 020-060-000192 1 HILTI TE 70 COMBI-HAMMER (06-0099115) 03-01-2011 1,613.54 201YRISL 0.00 1,613.54 020-060-000193 1 GRAI NG ER TB 492 RACK, BULK STORAGE 03-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000194 1 43'X 27 3/4'X 42 CUBICLE DIVIDER 03-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000195 1 43'X 27 3/4'X 42 CUBICLE DIVIDER 03-01-2011 0.00 OIYRISL 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 93 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-060-000196 1 43'X 27 3/4'X 42 CUBICLE DIVIDER 03-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000197 1 43'X 27 3/4'X 42 CUBICLE DIVIDER 03-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000198 1 FLUKE -VR 1710 VOLT QUALITY B RECORDER (1638004) 04-01-2011 0.00 OIYRISL 020-060-000199 1 FLUKE -VR 1710 VOLT QUALITY B RECORDER (1638003) 04-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000200 1 FLUKE -VR 1710 VOLT QUALITY B RECORDER (1638012) 04-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000201 1 GRAINGER RACK, BULK STORAGE 713180 04-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000202 1 GRAINGER RACK, BULK STORAGE 713180 04-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000203 1 GRAINGER RACK, BULK STORAGE 713180 04-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000204 1 GRAINGER RACK, BULK STORAGE 713180 04-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000205 1 GRAINGER RACK, BULK STORAGE 713180 04-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000206 1 GRAINGER RACK, BULK STORAGE 713180 04-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000207 1 GRAINGER RACK, BULK STORAGE 713180 04-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000208 1 76 PC COMBO TAP & TIE SET RE -THREADER 05-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000209 1 HILTI HAMMER COMBO SAW/HAMMER DRILL 04-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000210 1 COMPUTER TABLE - GRAY GRANITE 04-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000211 1 COMPUTER TABLE - GRAY GRANITE 04-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000212 1 SECURITY LABS 4 CHANNEL MULTI-PLEX DVR 06-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000213 1 SECURITY LABS 4 CHANNEL MULTI-PLEX DVR 06-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000214 1 SECURITY LABS 4 CHANNEL MULTI-PLEX DVR 06-01-2011 0.00 OIYRISL 0.00 0.00 020-060-000215 1 JAKEN STEEL CANTILEVER SS RACK 06-01-2011 5,104.13 5/YR/SL 0.00 5,104.13 020-070-000001 1 GARMIN GPS, MODEL: OREGON 300 10-01-2009 0.01 OIYRISL 0.00 0.01 020-070-000002 1 04 DODGE STRAT 1 B3EL36T64N1 66789 CH2314 07-01-2003 16,239.48 101YRISL 10,555.68 5,683.80 020-070-000003 1 10 FORD EXPL 4DR-4WD 1FMEU7DEXAUA CH2744 11-01-2009 35,287.06 101YRISL 1,764.35 33,522.71 020-070-000004 1 DELL PRECISION T3500 #4KWZML1 01-01-2010 1,849.49 5/YR/SL 184.95 1,664.54 020-070-000005 1 DELL POWEREDGE R710 SERVER (1 PQRHM1) 05-01-2010 6,571.90 5/YR/SL 657.19 5,914.71 020-070-000006 1 AUTOCAD 2010 NETWORK LICENSE 04-01-2010 4,091.01 5/YR/SL 409.10 3,681.91 020-100-000057 1 TYPEWRITER, IBM WW 6 #6194064 06-01-1988 0.01 0.00 0.01 020-100-000065 1 FURNITURE SECURITY HAMILTON SORTER 12-01-1987 1,583.92 251YRISL 1,425.43 158.49 020-100-000078 1 RECEIVER ALERT MONITOR #MD5BQE24U3 03-01-1990 0.01 0.00 0.01 020-100-000086 1 TYPEWRITER CANON SER#BA2013216 06-01-1991 0.01 0.00 0.01 020-100-000094 1 CAMERA CANON #3502337G #2707378 03-01-1993 0.01 0.00 0.01 020-100-000096 1 LATHEM LTTO SIN U49960 03-01-1993 0.01 0.00 0.01 020-100-000108 1 CALCULATOR MONROE 4130 SN AC108081 03-01-1995 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-100-000109 1 MANNEQUIN SET FOR CPR TRAINING 07-01-1994 0.01 0.01 020-100-000110 1 MINOLTA FAX MODEL1700 S/N1116771 06-01-1996 0.01 0.00 020-100-000112 1 97 PETERBILT 12CUYD DP TRK CH1823 02-01-1997 88,571.00 171YR/SL 70,335.65 020-100-000113 1 97 PETERBILT 12CUYD DP TRK CH1824 02-01-1997 88,571.00 171YR/SL 70,335.65 020-100-000116 1 HP 6PX1 LASER PRNTR SIN USCD112913 12-01-1997 0.01 0.00 020-100-000118 1 HP 6PX1 LASER PRNTR SIN USCD112926 02-01-1998 0.01 0.00 020-100-000120 1 HP 6PX1 LASER PRNTR SIN USCD056079 12-01-1997 0.01 0.00 020-100-000122 1 ADARA SCANNER SIN 56136726580 12-01-1997 1,062.50 5/YR/SL 1,062.50 020-100-000124 1 PANASONIC TV/VCR PUM 2047 10-01-1997 0.01 0.00 020-100-000125 1 NORSTAR DIGITAL KEY PHONE SYSTEM 12-01-1998 2,849.44 101YR15L 2,849.44 020-100-000128 1 HON EXECUTIVE CHAIR 07-01-1998 0.01 0.01 020-100-000130 1 READ CV -40-D SCREENING 5N1773 131E 07-01-1998 68,205.08 151YR15L 52,290.72 020-100-000131 1 SANDBAGGING MACHINE 132E 09-01-1998 15,402.00 101YR15L 15,402.00 020-100-000132 1 SANDBAGGING MACHINE 521E 09-01-1998 15,402.00 101YR15L 15,402.00 020-100-000133 1 BITUMUL SPREADER TRAILER 135E 09-01-1998 27,390.00 151YR15L 20,999.00 020-100-000134 1 BITUMUL SPREADER TRAILER 136E 09-01-1998 27,390.00 151YR15L 20,999.00 020-100-000135 1 WESTERN 28 CUYD END DUMPER CH2184 09-01-1998 43,309.25 20/YR/SL 24,902.80 020-100-000136 1 WESTERN 28 CUYD END DUMPER CH2185 09-01-1998 43,309.25 20/YR/SL 24,902.80 020-100-000138 1 INT'L DUMP TRUCK 12 YD (HAMAKUA) CH2380 10-01-1999 98,989.85 171YR15L 61,140.70 020-100-000139 1 NAVISTAR TRUCK TRACTOR MODEL 5000 CH1891 08-01-1999 116,404.04 20/YR/SL 61,112.19 020-100-000140 1 ROCKY MTN 5,000 GAL WATER TANKER CH2200 10-01-1999 15,000.00 251YR15L 6,300.00 020-100-000141 1 MOTOROLA ID DISPLAY MODULE 10-01-1999 16,112.00 101YR15L 16,112.00 020-100-000143 1 MODEL 2100 LASER PRINTER 11-01-1999 0.01 0.00 020-100-000144 1 BERGER TRANSIT LVL KIT WIRODITRIPD 12-01-1999 0.01 0.00 020-100-000145 1 SONY DIGITAL CAMERA W/CASE 12-01-1999 1,050.00 5/YR/SL 1,050.00 020-100-000148 1 CAT ROLLER #09XK01034 137E 06-01-1999 26,219.00 151YR15L 20,101.35 020-100-000149 1 CHEV 3500 BOOM 1 G BJC34JXXFO 88583 CH 1907 01-01-2000 66,495.00 20/YR/SL 34,910.26 020-100-000150 1 ZIEMAN 1150 TLR 1ZCT20E25XZP20732 CH2190 06-01-1999 5,806.00 5/YR/SL 5,806.00 020-100-000151 1 TRAILER KING TRAILER CH2189 04-01-1999 49,871.00 151YR15L 38,234.43 020-100-000152 1 ROCKY MTN 5,000 GAL WATER TANKER CH2198 10-01-1999 15,000.00 251YR15L 6,300.00 020-100-000153 1 ROCKY MTN 5,000 GAL WATER TANKER CH2199 10-01-1999 15,000.00 251YR15L 6,300.00 020-100-000154 1 JEEP CHEROKEE 4DR 4X4 CH1931 04-01-2001 22,969.00 101YR15L 21,820.55 020-100-000155 1 CHEVY CORSICA SEDAN CH1917 07-01-2000 6,000.00 101YR15L 5,700.00 Page 94 of 506 Book Value 0.00 0.01 18,235.35 18,235.35 0.01 0.01 0.01 0.00 0.01 0.00 0.00 15,914.36 0.00 0.00 6,391.00 6,391.00 18,406.45 18,406.45 37,849.15 55,291.85 8,700.00 0.00 0.01 0.01 0.00 6,117.65 31,584.74 0.00 11,636.57 8,700.00 8,700.00 1,148.45 300.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-100-000156 1 CHEVY CORSICA SEDAN CH1918 07-01-2000 6,000.00 101YRISL 5,700.00 020-100-000157 1 CHEVY CORSICA SEDAN CH1919 07-01-2000 6,000.00 101YRISL 5,700.00 020-100-000158 1 IBM TYPEWRITER SIN 6115719 04-01-2001 0.01 0.00 020-100-000159 1 CANON CALCULATOR CP1213D 10-01-2000 0.01 0.00 020-100-000163 1 POW R CARD ELECTRIC GENERATOR 12-01-1999 0.01 0.00 020-100-000164 1 02 FORD F350 SD FLATBED CH1939 12-01-2001 33,958.00 151YRISL 19,243.04 020-100-000165 1 02 CHEVY 4X4 PICKUP CH1941 01-01-2002 20,795.00 101YRISL 17,675.79 020-100-000166 1 02 CHEVY 4X4 PICKUP CH1942 01-01-2002 20,795.00 101YRISL 17,675.79 020-100-000168 1 02 CHEVY 3500 6PASS DUMPER CH1949 02-01-2002 35,162.00 171YRISL 17,581.06 020-100-000169 1 MORBARK 2400XL CHIPPER 141E 03-01-2002 48,927.00 151YRISL 27,725.56 020-100-000170 1 SONY VIDEO CAMERA DCR-TRV130 04-01-2002 0.01 0.00 020-100-000171 1 02 CHEVY 3500 6PASS DUMPER CH2300 03-01-2002 35,162.00 171YRISL 17,581.06 020-100-000172 1 WHITEMAN WC92SB8 CEMENT MIXER 428E 04-01-2002 3,289.00 101YRISL 2,795.62 020-100-000173 1 89 FORD BUCKET TRUCK CH1647 05-01-2002 52,237.00 20/YR/SL 22,200.98 020-100-000174 1 CAT CB214D ROLLER 1 TZ00813 531 E 05-01-2002 27,500.00 151YRISL 15,583.16 020-100-000175 1 CAT CB214D ROLLER 1TZ00814 315E 05-01-2002 27,500.00 151YRISL 15,583.16 020-100-000176 1 CAT CB214D ROLLER 1TZ00815 429E 05-01-2002 27,500.00 151YRISL 15,583.16 020-100-000177 1 ZIEMAN 2650 TRAILER CH2207 05-01-2002 12,333.00 151YRISL 6,988.44 020-100-000178 1 ZIEMAN 2650 TRAILER CH2208 05-01-2002 12,333.00 151YRISL 6,988.44 020-100-000179 1 ZIEMAN 2650 TRAILER CH2209 05-01-2002 12,333.00 151YRISL 6,988.44 020-100-000180 1 CAT COMPACT INFRARED THERMOMETER 05-01-2002 0.01 0.00 020-100-000181 1 JOHN DEERE FRONT SWEEPSTER 224E 05-01-2002 37,683.00 151YRISL 21,353.44 020-100-000182 1 JOHN DEERE FRONT SWEEPSTER 316E 05-01-2002 37,683.00 151YRISL 21,353.44 020-100-000183 1 JOHN DEERE FRONT SWEEPSTER 616E 05-01-2002 37,683.00 151YRISL 21,353.44 020-100-000184 1 J/D BACKHOEIHYDRALIC BREAKER 430E 05-01-2002 87,396.00 20/YR/SL 37,143.62 020-100-000185 1 DYNAPAC 10 -TON ROLLER 142E 07-01-2002 68,925.00 151YRISL 34,462.76 020-100-000186 1 DYNAPAC 10 -TON ROLLER 532E 07-01-2002 68,925.00 151YRISL 34,462.76 020-100-000187 1 FORD 4X4 DIESEL PIU CH1946 07-01-2002 29,441.00 101YRISL 22,080.72 020-100-000188 1 FORD 4X4 DIESEL PIU CH1947 07-01-2002 29,441.00 101YRISL 22,080.72 020-100-000189 1 FORD 4X4 DIESEL PIU CH1948 07-01-2002 29,441.00 101YRISL 22,080.72 020-100-000190 1 CHEVY 6 -PASS DUMPER CH2302 08-01-2002 31,521.00 171YRISL 13,906.16 020-100-000191 1 FORD F350 6 -PASS DUMPER CH2304 09-01-2002 34,680.00 171YRISL 15,300.00 020-100-000192 1 CASE IH C60 COMB. MOWER 143E 11-01-2002 41,378.00 151YRISL 20,689.12 Page 95 of 506 Book Value 300.00 300.00 0.01 0.01 0.01 14,714.96 3,119.21 3,119.21 17,580.94 21,201.44 0.01 17,580.94 493.38 30,036.02 11,916.84 11,916.84 11,916.84 5,344.56 5,344.56 5,344.56 0.01 16,329.56 16,329.56 16,329.56 50,252.38 34,462.24 34,462.24 7,360.28 7,360.28 7,360.28 17,614.84 19,380.00 20,688.88 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-100-000193 1 CASE IH CX90 EXT. MOWER 220E 11-01-2002 72,027.00 151YRISL 36,013.68 020-100-000194 1 CASE IH C60 COMB. MOWER 317E 11-01-2002 42,178.00 151YRISL 21,089.10 020-100-000195 1 CASE IH CX90 EXT. MOWER 318E 11-01-2002 73,027.00 151YRISL 36,513.12 020-100-000196 1 CASE IH CX90 EXT. MOWER 817E 11-01-2002 75,028.00 151YRISL 37,514.10 020-100-000199 1 KENWORTH 15CY DUMP TRUCK CH2306 11-01-2002 95,718.00 171YRISL 42,228.12 020-100-000200 1 KENWORTH 15CY DUMP TRUCK CH2307 11-01-2002 95,719.00 171YRISL 42,229.11 020-100-000201 1 VIDEO SECURITY SYSTEM, COMPLETE 12-01-2002 4,755.00 5/YR/SL 4,755.00 020-100-000203 1 SMARTTOOL 24" LEVEL WI CARRYCASE 01-01-2003 0.01 0.00 020-100-000204 1 HP DESKJET 1220 COLOR PRINTER 03-01-2003 0.01 0.00 020-100-000208 1 EPSON STYLUS 890 INKJET PRINTER 07-01-2002 0.01 0.01 020-100-000209 1 TENNANT 810 SWEEPER 533E 08-01-2003 70,473.00 5/YR/SL 70,473.00 020-100-000210 1 ZI EMAN UTILITY TRAILER CH2219 08-01-2003 8,541.00 5/YR/SL 8,541.00 020-100-000211 1 250 CAL LEE BOY BITUMUL TRLR 534E 08-01-2003 12,287.00 5/YR/SL 12,287.00 020-100-000212 1 CAT D8R BULLDOZER 144E 08-01-2003 375,659.00 5/YR/SL 375,659.00 020-100-000213 1 CHEVY &PASSENGER DUMPER CH2315 09-01-2003 29,031.00 5/YR/SL 29,031.00 020-100-000214 1 CAT AP655C ASPHALT PAVER 145E 10-01-2003 320,000.00 5/YR/SL 320,000.00 020-100-000215 1 BROTHER 2800 FAX MACHINE 10-01-2003 0.01 0.00 020-100-000216 1 FORD F350 4X4 SUPERCAB FIB CH2316 11-01-2003 35,485.00 5/YR/SL 35,485.00 020-100-000217 1 FORD F350 4X4 SUPERCAB FIB CH2592 11-01-2003 35,485.00 5/YR/SL 35,485.00 020-100-000218 1 FORD F350 4X4 SUPERCAB FIB CH2719 11-01-2003 35,485.00 5/YR/SL 35,485.00 020-100-000219 1 KENWORTH T800B 12CY DUMPER CH2322 12-01-2003 103,989.00 5/YR/SL 103,989.00 020-100-000220 1 KENWORTH T800B 12CY DUMPER CH2323 12-01-2003 103,989.00 5/YR/SL 103,989.00 020-100-000221 1 KENWORTH T800B 12CY DUMPER CH2324 12-01-2003 103,989.00 5/YR/SL 103,989.00 020-100-000222 1 KENWORTH T800B TRK TRACTOR CH2326 01-01-2004 116,464.00 5/YR/SL 116,464.00 020-100-000223 1 FORD F350 4X4 SUPERCAB PIU CH2327 02-01-2004 27,499.00 5/YR/SL 27,499.00 020-100-000224 1 FORD F350 4X4 SUPERCAB PIU CH2329 02-01-2004 27,499.00 5/YR/SL 27,499.00 020-100-000225 1 CASE IH JX65 COMB MOWER 146E 02-01-2004 47,556.00 5/YR/SL 47,556.00 020-100-000226 1 INT'L 8CY DUMPER CH2330 04-01-2004 71,431.00 5/YR/SL 71,431.00 020-100-000227 1 DELL SERVER WI TAPE BACK-UP 05-01-2004 17,136.00 5/YR/SL 17,136.00 020-100-000228 1 DEFIBRILATOR POWERHEART AED 05-26-2004 1,895.00 101YRISL 1,186.39 020-100-000229 1 RADIO MOBILE #623CEJ0240 CH1918 07-23-2004 5,023.00 101YRISL 2,762.65 020-100-000230 1 MESSAGE BOARD # 4GM1 M019341452667 08-13-2004 18,772.00 101YRISL 10,324.60 020-100-000231 1 MESSAGE BOARD #4GMIM091541452668 08-13-2004 18,772.00 101YRISL 10,324.60 Page 96 of 506 36,013.32 21,088.90 36,513.88 37,513.90 53,489.88 53,489.89 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 708.61 2,260.35 8,447.40 8,447.40 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-100-000234 1 GMC TIGER TRUCKAT MOWER CH2335 01-29-2004 107,812.00 101YRISL 67,741.87 020-100-000235 1 CMC TIGER TRUCKAT MOWER CH2336 10-29-2004 107,812.00 101YRISL 59,296.60 020-100-000236 1 GMC TIGER TRUCKAT MOWER CH2337 10-29-2004 107,812.00 101YRISL 59,296.60 020-100-000241 1 PU FORD F350 CREW CHAS CH2338 12-08-2004 34,223.00 151YRISL 12,548.42 020-100-000242 1 PU FORD F350 CREW CHAS CH2339 12-08-2004 34,223.00 151YRISL 12,548.42 020-100-000243 1 PU FORD F350 CREW CHAS CH2340 12-08-2004 34,223.00 151YRISL 12,548.42 020-100-000244 1 PU FORD F350 CREW CHAS CH2341 02-08-2004 34,223.00 101YRISL 21,483.39 020-100-000245 1 PU FORD F350 CREW CHAS CH2342 12-09-2004 34,223.00 151YRISL 12,548.42 020-100-000246 1 PU FORD F350 CREW CHAS CH2343 12-09-2004 34,223.00 151YRISL 12,548.42 020-100-000247 1 TRUCK PETERBILT WATER TANK CH2344 12-15-2004 125,319.00 151YRISL 45,950.30 020-100-000248 1 DUMP TRUCK INT'L 8CY CH2345 01-25-2005 76,250.00 171YRISL 24,669.11 020-100-000249 1 DUMP TRUCK KENWORTH 12CY CH2346 03-14-2005 109,148.00 171YRISL 35,312.59 020-100-000250 1 DUMP TRUCK KENWORTH 12CY CH2347 03-14-2005 109,148.00 171YRISL 35,312.59 020-100-000251 1 DUMP TRUCK KENWORTH 12CY CH2588 03-14-2005 109,148.00 171YRISL 35,312.59 020-100-000252 1 CCTV CAMERAIDVR WI ACC T4C6100130 04-05-2005 3,995.00 101YRISL 2,197.25 020-100-000253 1 CCTV CAMERAIDVR WIACC T44C6100129 04-05-2005 3,995.00 101YRISL 2,197.25 020-100-000254 1 CCTV CAMERAIDVR WIACC T4C6100133 04-05-2005 3,995.00 101YRISL 2,197.25 020-100-000255 1 CCTV CAMERAIDVR WIACC T4C6100135 04-05-2005 3,995.00 101YRISL 2,197.25 020-100-000256 1 CCTV CAMERAIDVR WIACC T4C6100134 04-05-2005 3,995.00 101YRISL 2,197.25 020-100-000257 1 CCTV CAMERAIDVR WIACC T4C6100132 04-05-2005 3,995.00 101YRISL 2,197.25 020-100-000258 1 SUZUKI ALL TERRAIN VEHICLE (ATV) 147E 04-05-2005 7,243.00 101YRISL 3,983.65 020-100-000259 1 SUZUKI ALL TERRAIN VEHICLE (ATV) 148E 04-05-2005 7,243.00 101YRISL 3,983.65 020-100-000260 1 RADIO PORTABLE #672HFGN534 06-05-2005 0.01 OIYRISL 0.01 020-100-000261 1 RADIO PORTABLE #672HFGN610 06-05-2005 0.01 OIYRISL 0.01 020-100-000262 1 PC GATEWAY LAPTOP #0035682670 07-01-2005 1,448.00 5/YR/SL 1,303.20 020-100-000263 1 PC DELL OPTIPLEX TOWER #1 B52W71 07-01-2005 1,297.00 5/YR/SL 1,167.30 020-100-000264 1 PC DELL OPTIPLEX TOWER #9452W71 07-01-2005 1,297.00 5/YR/SL 1,167.30 020-100-000265 1 DUMPER FORD F350 6 -PASS CH2362 08-01-2005 34,436.00 171YRISL 9,115.42 020-100-000266 1 DUMPER FORD F350 6 -PASS CH2363 08-01-2005 34,436.00 171YRISL 9,115.42 020-100-000267 1 DUMPER FORD F350 6 -PASS CH2364 08-01-2005 34,436.00 171YRISL 9,115.42 020-100-000268 1 DUMPER FORD F350 6 -PASS CH2365 08-01-2005 34,436.00 171YRISL 9,115.42 020-100-000269 1 PU FORD F150 CH2366 08-01-2005 21,414.00 101YRISL 9,636.30 020-100-000270 1 MPVH FORD EXPEDITION 4X4 CH2371 08-01-2005 28,482.00 101YRISL 12,816.90 Page 97 of 506 40,070.13 48,515.40 48,515.40 21,674.58 21,674.58 21,674.58 12,739.61 21,674.58 21,674.58 79,368.70 51,580.89 73,835.41 73,835.41 73,835.41 1,797.75 1,797.75 1,797.75 1,797.75 1,797.75 1,797.75 3,259.35 3,259.35 0.00 0.00 144.80 129.70 129.70 25,320.58 25,320.58 25,320.58 25,320.58 11,777.70 15,665.10 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-100-000271 1 GMC MOWER TIGER TRUCKAT CH2372 09-01-2005 117,708.00 151YRISL 35,312.40 020-100-000272 1 CMC MOWER TIGER TRUCKAT CH2373 09-01-2005 117,708.00 151YRISL 35,312.40 020-100-000273 1 GMC MOWER TIGER TRUCKAT CH2374 09-01-2005 117,708.00 151YRISL 35,312.40 020-100-000274 1 DUMPER FORD F350 6 -PASS CH2377 09-01-2005 34,436.00 171YRISL 9,115.42 020-100-000276 1 DUMPER FORD F350 6 -PASS CH2740 09-01-2005 34,436.00 171YRISL 9,115.42 020-100-000277 1 GMC MOWER TIGER TRUCKAT CH2375 10-01-2005 119,708.00 151YRISL 35,912.39 020-100-000278 1 SKIDSTEER NEW HOLLAND 149E 10-01-2005 25,942.00 101YRISL 11,673.90 020-100-000279 1 TRAILER ZIEMAN (S. HILO) CH2258 10-01-2005 11,411.00 101YRISL 5,134.95 020-100-000280 1 SKIDSTEER NEW HOLLAND LS160 535E 10-01-2005 25,942.00 101YRISL 11,673.90 020-100-000281 1 TRAILER ZI EMAN (S. KOHALA) CH2259 10-01-2005 11,411.00 101YRISL 5,134.95 020-100-000282 1 SKIDSTEER NEW HOLLAND 431 E 10-01-2005 25,942.00 101YRISL 11,673.90 020-100-000283 1 TRAILER ZI EMAN (KONA) CH2260 10-01-2005 11,411.00 101YRISL 5,134.95 020-100-000284 1 SKIDSTEER NEW HOLLAND 227E 10-01-2005 25,942.00 101YRISL 11,673.90 020-100-000285 1 TRAILER ZI EMAN (PUNA) CH2257 10-01-2005 11,411.00 101YRISL 5,134.95 020-100-000286 1 BACKHOE/LOADER CAT 430D 4X4 228E 11-01-2005 58,375.00 20/YR/SL 13,134.38 020-100-000287 1 GMC MOWER TIGER TRUCKAT CH2383 02-01-2006 117,791.00 151YRISL 35,337.29 020-100-000288 1 GMC MOWER TIGER TRUCKAT CH2382 02-01-2006 119,791.00 151YRISL 35,937.31 020-100-000289 1 PIPE & CABLE LOCATOR WIACC 04-01-2006 3,330.00 101YRISL 1,498.50 020-100-000290 1 PIPE & CABLE LOCATOR WIACC 04-01-2006 3,330.00 101YRISL 1,498.50 020-100-000291 1 DUMPER STERLING 8CY (KAU) CH2386 06-01-2006 83,291.00 171YRISL 22,047.62 020-100-000292 1 RADIO MOBILE MCS2000 CH2371 06-01-2006 2,262.00 101YRISL 1,017.90 020-100-000295 1 CHEVROLET 3500 6 -PASS CH2398 09-15-2006 35,737.00 101YRISL 12,507.95 020-100-000296 1 CHEVROLET 3500 6 -PASS CH2399 09-15-2006 35,351.00 101YRISL 12,372.85 020-100-000297 1 CHEVROLET 3500 6 -PASS CH2550 09-15-2006 36,258.00 101YRISL 12,690.30 020-100-000298 1 ATLAS XAS97JD #RO15739 150E 10-15-2006 15,208.00 20/YR/SL 2,661.40 020-100-000299 1 ATLAS XAS97JD #RO15871 537E 10-15-2006 15,208.00 20/YR/SL 2,661.40 020-100-000300 1 EPSON PWRLITE 82C PROJ #GY8G691048F 10-15-2006 1,022.00 5/YR/SL 715.40 020-100-000301 1 '06 FORD F250 PIU CH2553 11-15-2006 35,086.00 101YRISL 12,280.10 020-100-000302 1 TIGER FLAIL MOWER UNIT #1017 11-15-2006 9,896.00 151YRISL 2,309.06 020-100-000303 1 TIGER FLAIL MOWER UNIT #1021 11-15-2006 9,896.00 151YRISL 2,309.06 020-100-000304 1 TIGER FLAIL MOWER UNIT #1022 11-15-2006 9,896.00 151YRISL 2,309.06 020-100-000305 1 TIGER FLAIL MOWER UNIT #1023 11-15-2006 9,896.00 151YRISL 2,309.06 020-100-000306 1 TIGER FLAIL MOWER UNIT #1024 11-15-2006 9,896.00 151YRISL 2,309.06 Page 98 of 506 82,395.60 82,395.60 82,395.60 25,320.58 25,320.58 83,795.61 14,268.10 6,276.05 14,268.10 6,276.05 14,268.10 6,276.05 14,268.10 6,276.05 45,240.62 82,453.71 83,853.69 1,831.50 1,831.50 61,243.38 1,244.10 23,229.05 22,978.15 23,567.70 12,546.60 12,546.60 306.60 22,805.90 7,586.94 7,586.94 7,586.94 7,586.94 7,586.94 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-100-000307 1 TIGER FLAIL MOWER UNIT #1025 11-15-2006 9,896.00 151YRISL 2,309.06 020-100-000308 1 TIGER FLAIL MOWER UNIT #1026 11-15-2006 9,896.00 151YRISL 2,309.06 020-100-000309 1 FORD F350 6 -PASS CH2557 11-15-2006 36,275.00 101YRISL 12,696.25 020-100-000310 1 INT'L 7300 8CY DUMPER CH3111 02-15-2007 89,904.00 171YRISL 18,509.65 020-100-000311 1 INT'L 7300 8CY DUMPER CH2556 02-15-2007 89,904.00 171YRISL 18,509.65 020-100-000313 1 CASE 721 D LOADER 152E #N6F200403 02-15-2007 145,415.00 20/YR/SL 25,447.63 020-100-000314 1 CASE 580SM LOADER/BACKHOE 618E 03-15-2007 99,515.00 20/YR/SL 17,415.13 020-100-000315 1 LEEBOY L250T TACK OIL DIST. 538E 03-15-2007 19,966.00 20/YR/SL 3,494.05 020-100-000316 1 PAVEMENT QUALITY INDICATOR 301 03-15-2007 7,890.00 101YRISL 2,761.50 020-100-000317 1 LANIER LD325 DIGITAL COPIER 03-15-2007 3,927.00 5/YR/SL 2,748.90 020-100-000318 1 STERLING LT9500 15CY DUMPER CH2563 04-15-2007 119,113.00 171YRISL 24,523.27 020-100-000319 1 FORD F350 FLATBED CH2562 04-15-2007 38,535.00 101YRISL 13,487.25 020-100-000320 1 DYNAPAC 2.5T ROLLER #60119422 229E 05-15-2007 31,932.00 151YRISL 7,450.80 020-100-000321 1 MOTOROLA 8 -CHANNEL BASE RADIO 05-15-2007 7,185.00 101YRISL 2,514.75 020-100-000322 1 TRAILER TRAFFIC SIGNAL SYSTEM 05-15-2007 75,937.00 20/YR/SL 13,288.98 020-100-000323 1 LOADER CASE 621 #JAK0020922 108E 12-01-1989 77,129.63 20/YR/SL 77,129.63 020-100-000324 1 CASE JX60 FRONT SWEEPER 153E 05-15-2007 42,540.00 151YRISL 9,926.00 020-100-000325 1 CASE JX60 FRONT SWEEPER 432E 05-15-2007 42,030.00 151YRISL 9,807.00 020-100-000326 1 CASE JX60 FRONT SWEEPER 539E 05-15-2007 42,030.00 151YRISL 9,807.00 020-100-000327 1 FORD F350 6 -PASS CH2560 11-15-2006 36,275.00 101YRISL 12,696.25 020-100-000328 1 SOLARTECH MESSAGE BOARD #453035 06-15-2006 24,453.00 20/YR/SL 5,501.93 020-100-000329 1 SOLARTECH MESSAGE BOARD #453036 06-15-2006 24,453.00 20/YR/SL 5,501.93 020-100-000330 1 LITEFOOT ATV XT TRACKS 07C232695H 06-01-2007 6,850.00 101YRISL 2,397.50 020-100-000331 1 LITEFOOT ATV XT TRACKS 07C222694H 06-01-2007 6,850.00 101YRISL 2,397.50 020-100-000332 1 FORD F-350 6 -PASS (SHR) CH2565 06-01-2007 37,150.00 151YRISL 8,668.34 020-100-000333 1 FORD F-350 6 -PASS (KNR) CH2566 06-01-2007 37,150.00 151YRISL 8,668.34 020-100-000334 1 FORD F-350 6 -PASS (KNR) CH2567 06-01-2007 37,150.00 151YRISL 8,668.34 020-100-000335 1 CHEVY SILV 1500 4X4 PIU (KNR) CH2568 06-01-2007 21,812.00 101YRISL 7,634.20 020-100-000336 1 CHEVY SILV 1500 4X4 PIU (KNR) CH2569 06-01-2007 21,395.00 101YRISL 7,488.25 020-100-000337 1 BANDIT 254XP WOOD CHIPPER 230E PUN 06-01-2007 46,459.00 20/YR/SL 8,130.33 020-100-000338 1 BANDIT 254XP WOOD CHIPPER 233E KNR 06-01-2007 46,459.00 20/YR/SL 8,130.33 020-100-000339 1 BANDIT 254XP WOOD CHIPPER 540E KHR 06-01-2007 46,459.00 20/YR/SL 8,130.33 020-100-000340 1 DELL LATITUDE ATG D620 LAPTOP 06-01-2007 2,194.00 5/YR/SL 1,535.80 Page 99 of 506 7,586.94 7,586.94 23,578.75 71,394.35 71,394.35 119,967.37 82,099.87 16,471.95 5,128.50 1,178.10 94,589.73 25,047.75 24,481.20 4,670.25 62,648.02 0.00 32,614.00 32,223.00 32,223.00 23,578.75 18,951.07 18,951.07 4,452.50 4,452.50 28,481.66 28,481.66 28,481.66 14,177.80 13,906.75 38,328.67 38,328.67 38,328.67 658.20 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-100-000342 1 GEARMORE FORKLIFT ATCH SIN 203377 10-01-2007 1,000.00 251YRISL 100.00 020-100-000343 1 GEARMORE FORKLIFT ATCH SIN 203378 10-01-2007 1,000.00 251YRISL 100.00 020-100-000344 1 GEARMORE FORKLIFT ATCH SIN 203379 10-01-2007 1,000.00 251YRISL 100.00 020-100-000345 1 GEARMORE FORKLIFT ATCH SIN 203380 10-01-2007 1,000.00 251YRISL 100.00 020-100-000346 1 FORD F-350 6 -PASS (PUN) CH2580 10-01-2007 37,020.00 151YRISL 6,170.00 020-100-000347 1 CASE JX70 COMB MOWER 151 E SHR 11-01-2007 49,317.00 151YRISL 8,219.50 020-100-000348 1 TENNANT SENTINAL SWEEPER 436E KNR 11-01-2007 179,166.00 151YRISL 29,861.00 020-100-000349 1 DELL OPTIPLEX 745 WI MONITOR 11-01-2007 1,216.00 5/YR/SL 608.00 020-100-000350 1 DELL OPTIPLEX 745 WIMONITOR 11-01-2007 1,216.00 5/YR/SL 608.00 020-100-000351 1 DELL OPTIPLEX 745 WIMONITOR 11-01-2007 1,216.00 5/YR/SL 608.00 020-100-000352 1 DELL OPTIPLEX 745 WIMONITOR 11-01-2007 1,216.00 5/YR/SL 608.00 020-100-000353 1 DELL OPTIPLEX 745 W120" MONITOR 12-01-2007 1,591.00 5/YR/SL 795.50 020-100-000354 1 FREIGHTLINER FL120 12CY DMP CH2586 12-01-2007 135,759.00 171YRISL 19,964.55 020-100-000355 1 NEW HOLLAND BACKHOE ATCH SIN 200334 12-01-2007 11,152.00 20/YR/SL 1,394.00 020-100-000356 1 NEW HOLLAND BACKHOE ATCH SIN 201550 12-01-2007 11,152.00 20/YR/SL 1,394.00 020-100-000357 1 NPK HYD HAMMER ATCH SIN 90958 12-01-2007 8,959.00 20/YR/SL 1,119.88 020-100-000358 1 NPK HYD HAMMER ATCH SIN 90959 12-01-2007 8,959.00 20/YR/SL 1,119.88 020-100-000359 1 NEW HOLLAND COLD PLNR ATCH 201135 12-01-2007 8,855.00 20/YR/SL 1,106.88 020-100-000360 1 NEW HOLLAND COLD PLNR ATCH 201136 12-01-2007 8,855.00 151YRISL 1,475.83 020-100-000361 1 NEW HOLLAND COLD PLNR ATCH 201137 12-01-2007 8,855.00 151YRISL 1,475.83 020-100-000362 1 GMC MOWER TIGER TRUCKAT CH2589 12-01-2007 130,208.00 20/YR/SL 16,276.00 020-100-000363 1 CAT 3140 THUMB ATCH SIN PMZ03249 12-01-2007 10,417.00 151YRISL 1,736.17 020-100-000364 1 CAT 3140 THUMB ATCH SIN PMZ03250 12-01-2007 10,417.00 151YRISL 1,736.17 020-100-000365 1 KUBOTA M604OF COMB MOWER 544 E KHR 01-01-2008 31,981.00 151YRISL 5,330.17 020-100-000366 1 CAT 3140 CR HYD EXCV WI HAMMER 162E 01-01-2008 151,000.00 20/YR/SL 20,125.00 020-100-000367 1 CAT 3140 CR HYD EXCV WIHAMMER 545E 01-01-2008 151,000.00 20/YR/SL 20,125.00 020-100-000368 1 CAT BACKHOE BH150 ATCH SIN KEP00233 01-01-2008 14,900.00 20/YR/SL 1,862.50 020-100-000369 1 CAT BACKHOE BH150 ATCH SIN KEP00270 01-01-2008 14,900.00 20/YR/SL 1,862.50 020-100-000370 1 CAT FORKLIFT ATCH SIN 65SSFP007178 01-01-2008 1,200.00 251YRISL 120.00 020-100-000371 1 CAT FORKLIFT ATCH SIN 65SSFP007209 01-01-2008 1,200.00 251YRISL 120.00 020-100-000372 1 CAT A14B AUGER ATCH W112" & 24" BITS 01-01-2008 3,530.00 20/YR/SL 441.25 020-100-000373 1 MILLER MC -650 CURBER J-13510 154E 06-01-2007 12,474.00 20/YR/SL 2,182.95 020-100-000374 1 MILLER MC -650 CURBER J-13511 541 E 06-01-2007 12,474.00 20/YR/SL 2,182.95 Page 100 of 506 900.00 900.00 900.00 900.00 30,850.00 41,097.50 149,305.00 608.00 608.00 608.00 608.00 795.50 115,794.45 9,758.00 9,758.00 7,839.12 7,839.12 7,748.12 7,379.17 7,379.17 113,932.00 8,680.83 8,680.83 26,650.83 140,875.00 140,875.00 13,037.50 13,037.50 1,080.00 1,080.00 3,088.75 10,291.05 10,291.05 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-100-000375 1 TSI TC -125 TIRE CUTTER SN017 157E 06-01-2007 51,344.00 20/YR/SL 8,985.20 020-100-000376 1 PETERBILT 2200GAL H2O TNKR CH2594 03-01-2008 153,160.00 251YRISL 15,316.00 020-100-000377 1 PETERBILT 2200GAL H2O TNKR CH2595 03-01-2008 153,160.00 251YRISL 15,316.00 020-100-000378 1 PETERBILT 2200GAL H2O TNKR CH2700 03-01-2008 153,160.00 251YRISL 15,316.00 020-100-000379 1 TRAILKINC TK11OSA SLDAX TLR CH2291 04-01-2008 91,979.00 151YRISL 15,329.83 020-100-000380 1 INTL 59001 TRK TRATR SHR CH2701 04-01-2008 158,968.00 20/YR/SL 19,871.00 020-100-000381 1 INTL 59001 TRK TRCTR KHR CH2702 04-01-2008 158,968.00 20/YR/SL 19,871.00 020-100-000382 1 TRAILKINC TK11OSA SLDAX TLR CH2292 06-01-2008 91,979.00 151YRISL 15,329.83 020-100-000383 1 FORD EXPEDITION XLT HWY ADMIN CH2709 07-01-2008 28,975.00 101YRISL 4,346.25 020-100-000384 1 FORD EXPEDITION XLT HWY ADMIN CH2711 07-01-2008 28,975.00 101YRISL 4,346.25 020-100-000385 1 FORD F350 SD XCAB CH2762 10-01-2008 35,850.00 151YRISL 3,585.00 020-100-000386 1 BOMAG BF814 PAVER 546E 11-01-2008 109,374.00 5/YR/SL 32,812.20 020-100-000387 1 DODGE DR3500 CREWCAB DUMP CH2736 04-01-2009 37,278.00 171YRISL 3,289.23 020-100-000388 1 FREIGHTLINER 12 CY DUMPER KHR CH2728 01-01-2009 116,160.00 20/YR/SL 8,712.00 020-100-000389 1 FREIGHTLINER 12 CY DUMPER KONA CH2729 01-01-2009 116,160.00 20/YR/SL 8,712.00 020-100-000390 1 CASE(721 E) ARTICULATED LOADER 621 E 01-01-2009 154,791.00 20/YR/SL 11,609.33 020-100-000391 1 NEW HOLLAND B110B STD BACKHOE 437E 02-01-2009 108,853.00 20/YR/SL 8,163.98 020-100-000392 1 FREIGHTLINER 8 CY DUMPER PUNA CH2733 03-01-2009 91,400.00 20/YR/SL 6,855.00 020-100-000393 1 NEW HOLLAND B110B EXT BACKHOE 549E 02-01-2009 91,145.00 20/YR/SL 6,835.88 020-100-000394 1 CASE JX70 COMB MOWER 155E (SHR) 08-01-2007 61,223.55 151YRISL 10,203.93 020-100-000395 1 CASE JX70 COMB MOWER 156E (SHR) 08-01-2007 61,723.55 151YRISL 10,287.26 020-100-000396 1 CASE JX70 COMB MOWER 434E (KNR) 08-01-2007 62,723.55 151YRISL 10,453.93 020-100-000397 1 FORD F-350 CREWCAB FLATBED CH2720 10-01-2008 35,200.00 151YRISL 3,520.00 020-100-000398 1 FORD FLATBED HERBICIDE TANK CH2721 10-01-2008 73,235.00 151YRISL 7,323.50 020-100-000399 1 FORD FLATBED HERBICIDE TANK CH2722 10-01-2008 73,235.00 151YRISL 7,323.50 020-100-000400 1 FORD FLATBED HERBICIDE TANK CH2723 10-01-2008 73,235.00 151YRISL 7,323.50 020-100-000401 1 METSO CV50 PORT SCREENER 622E 11-01-2009 104,445.81 151YRISL 3,481.53 020-100-000402 1 MANITOWOC ICE MACHINE B-320 08-01-2009 3,836.02 101YRISL 191.80 020-100-000403 1 TIGER TRUCKAT 1 FDAF57P23ED51790 CH2742 07-01-2009 70,000.00 20/YR/SL 1,750.00 020-100-000404 1 ZIEMAN 2347A TRAILER (HMR) CH2813 10-01-2008 32,291.46 101YRISL 4,843.72 020-100-000405 1 ZIEMAN 2347A TRAILER (KUR) CH2814 10-01-2008 32,291.46 101YRISL 4,843.72 020-100-000406 1 ZIEMAN 2347A TRAILER (KHR) CH2812 10-01-2008 32,291.46 101YRISL 4,843.72 020-100-000407 1 AUTOMOTIVE VEH TRACKING SYSTEM 11-01-2009 104,650.00 101YRISL 5,232.50 Page 101 of 506 42,358.80 137,844.00 137,844.00 137,844.00 76,649.17 139,097.00 139,097.00 76,649.17 24,628.75 24,628.75 32,265.00 76,561.80 33,988.77 107,448.00 107,448.00 143,181.67 100,689.02 84,545.00 84,309.12 51,019.62 51,436.29 52,269.62 31,680.00 65,911.50 65,911.50 65,911.50 100,964.28 3,644.22 68,250.00 27,447.74 27,447.74 27,447.74 99,417.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 102 of 506 COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-100-000408 1 JOHN DEERE 5065M TIMOWER 550E (KHR) 02-01-2010 36,950.00 151YRISL 1,231.67 35,718.33 020-100-000409 1 FORD F350 CREWCAB DUMP (SHR) CH2749 04-01-2010 37,837.00 151YRISL 1,261.23 36,575.77 020-100-000410 1 FORD F350 CREWCAB DUMP (SHR) CH3061 04-01-2010 37,837.00 151YRISL 1,261.23 36,575.77 020-100-000411 1 FORD F350 CREWCAB DUMP (SHR) CH3100 04-01-2010 37,837.00 151YRISL 1,261.23 36,575.77 020-100-000412 1 KUBOTA M6040F COMB MOWER 548E (KHR) 02-01-2009 57,812.00 151YRISL 5,781.20 52,030.80 020-100-000413 1 NEW HOLLAND FRT SWEEPER 547E #Z8JA12276 01-01-2009 45,260.13 151YRISL 4,526.01 40,734.12 020-100-000414 1 MTROLA XT1500 PRT RADIO 687CKF1552 04-01-2009 1,846.00 101YRISL 276.90 1,569.10 020-100-000415 1 MTROLA XT1500 PRT RADIO 687CKF1553 04-01-2009 1,846.00 101YRISL 276.90 1,569.10 020-100-000416 1 MTRLA PM 1500 MBL 483YJN199 (CH2709) 05-01-2009 1,610.00 101YRISL 241.50 1,368.50 020-100-000417 1 PETERBILT 2200 CAL H2O TNK CH3101 07-01-2010 207,956.76 151YRISL 020-100-000418 1 FUJI FI LM S1500 DCTL CMRA 9WA53530 08-01-2010 0.01 OIYRISL 0.00 0.01 020-100-000419 1 FUJI FI LM S1500 DCTL CMRA 9WA53446 08-01-2010 0.01 OIYRISL 0.00 0.01 020-100-000420 1 08' FORD 4DR EXPLORER CH2704 06-01-2008 24,600.00 101YRISL 0.00 24,600.00 020-100-000421 1 04' INTL NAVISTAR BUCKET TRUCK CH3104 10-01-2010 64,323.12 141YRISL 020-100-000422 1 TRUCK CHEVROLET BUCKET CH1877 03-01-1998 82,142.00 151YRISL 68,451.70 13,690.30 020-110-000123 1 PUMP TRANSFER MODEL 6795 01-01-1971 0.01 0.00 0.01 020-110-000127 1 TAPE WRITER DYMO 1097 29D 01-01-1971 0.01 0.00 0.01 020-110-000128 1 ELECTRIC DRILL SIN0053993 01-01-1971 0.01 0.00 0.01 020-110-000146 1 FAN ELEC 16 IN SANYO 01-01-1972 0.01 0.00 0.01 020-110-000154 1 WELDING TORCH WIACCESSORIES 01-01-1973 0.01 0.00 0.01 020-110-000219 1 SAW SKILL HID W11-112 HP SW 553 01-01-1981 0.01 0.00 0.01 020-110-000234 1 WEED EATER 3000SS SN 0022637 08-01-1981 0.01 0.00 0.01 020-110-000236 1 PUMP TRANSFER MODEL 6795 01-01-1971 0.01 0.00 0.01 020-110-000237 1 CUTTER BOLT 0390 -MC 36 IN 10-01-1982 0.01 0.00 0.01 020-110-000277 1 CASE 400 -GAL FIBERGLASS TANK 01-01-1980 0.01 0.00 0.01 020-110-000306 1 SAW WICARRY CASE 01-01-1985 0.01 0.00 0.01 020-110-000307 1 LADDER 24' ALUM EXT 05-01-1985 0.01 0.00 0.01 020-110-000310 1 BUSTER 90 LBS SN49738 05-01-1985 0.01 0.00 0.01 020-110-000322 1 SPRAYER HANSON 200 GAL HERB 03-01-1970 0.01 0.00 0.01 020-110-000327 1 GENERATOR DIESEL 10KW SN0916 01-01-1983 0.01 0.00 0.01 020-110-000328 1 SPRAYER PORT MARUYAMA 10826864 03-01-1986 1,328.17 101YRISL 1,328.17 0.00 020-110-000348 1 WEED EATER SHINDAIWA 6131162 07-01-1987 0.01 0.01 0.00 020-110-000349 1 DUMPER FORD 1 FDYK87U5HVA35194 CH 1566 08-01-1987 36,931.94 171YRISL 36,931.94 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 103 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-110-000355 1 MANUAL POST DRIVER 08-01-1987 0.01 0.00 0.01 020-110-000366 1 WEED EATER SHINDAIWA 6131307 04-01-1988 0.01 0.00 0.01 020-110-000367 1 WEED EATER SHINDAIWA 6131104 04-01-1988 0.01 0.00 0.01 020-110-000372 1 CAMERA POLAROID 660 11-01-1987 0.01 0.00 0.01 020-110-000374 1 SAW 12" RADIAL ARM 32630 SER 3457 11-01-1988 1,247.00 101YRISL 1,247.00 0.00 020-110-000382 1 WEEDEATER SHINDAIWA T-25 #8093027 01-01-1989 0.01 0.00 0.01 020-110-000383 1 TABLE SAW 10" DELTA 34-410162-042 01-01-1989 0.01 0.00 0.01 020-110-000384 1 JOINTER 6" DELTA 37-150152-851 01-01-1989 1,196.00 101YRISL 1,196.00 0.00 020-110-000391 1 PAVEMENT BREAKER & HOSE #338929 01-01-1974 0.01 0.00 0.01 020-110-000392 1 RADIO MOBILE 428FNU3018 01-01-1989 0.01 0.00 0.01 020-110-000393 1 RADIO MOBILE 428FNU3019 01-01-1989 0.01 0.00 0.01 020-110-000394 1 RADIO MOBILE 428FNU3020 01-01-1989 0.01 0.00 0.01 020-110-000395 1 RADIO MOBILE 428FNU3029 01-01-1989 0.01 0.00 0.01 020-110-000396 1 RADIO MOBILE 428FNU3030 01-01-1989 0.01 0.00 0.01 020-110-000398 1 RADIO PORT 651 ANS 4003 01-01-1989 0.01 0.00 0.01 020-110-000402 1 RADIO PORT 651 ANS 4000 01-01-1989 0.01 0.00 0.01 020-110-000415 1 VACUUM WET/DRY 10 CAL 01-01-1991 0.01 0.00 0.01 020-110-000416 1 DUMPER FORD 1 FDXK84A2MVA06705 CH 1878 12-01-1990 39,216.94 171YRISL 39,216.94 0.00 020-110-000418 1 GRADER JOHN DEERE DW670BX531314 109E 12-01-1990 80,560.08 20NR/SL 78,546.08 2,014.00 020-110-000419 1 HOIST RATCHET 1-112 TON 11-01-1990 0.01 0.00 0.01 020-110-000427 1 RADIO MOBILE MAC TRAC #428HQG0704 04-01-1990 0.01 0.00 0.01 020-110-000432 1 STONE MIXER SIN250016 08-01-1991 3,333.00 101YRISL 3,333.00 0.00 020-110-000439 1 FLAIL MOWER MOTT 74 SIN56859 12-01-1991 2,841.68 101YRISL 2,841.68 0.00 020-110-000440 1 FLAIL MOWER MOTT 74 SIN56860 12-01-1991 2,841.68 101YRISL 2,841.68 0.00 020-110-000441 1 FLAIL MOWER MOTT 74 SIN56862 12-01-1991 2,841.68 101YRISL 2,841.68 0.00 020-110-000442 1 RADIO MOBILE SPECTRA A4 221 ASG0120 05-01-1992 2,238.51 101YRISL 2,238.51 0.00 020-110-000445 1 RADIO MOBILE SPECTRA A4 221 ASG0123 05-01-1992 2,238.51 101YRISL 2,238.51 0.00 020-110-000447 1 RADIO MOBILE SPECTRA A4 221 ASG0128 05-01-1992 2,238.51 101YRISL 2,238.51 0.00 020-110-000448 1 RADIO MOBILE SPECTRA A4 221 ASG0130 05-01-1992 2,238.52 101YRISL 2,238.52 0.00 020-110-000449 1 RADIO MOBILE SPECTRA A4 221 ASJO526 05-01-1992 2,238.52 101YRISL 2,238.52 0.00 020-110-000451 1 RADIO MOBILE SPECTRA A4 221 ASG0125 05-01-1992 2,238.52 101YRISL 2,238.52 0.00 020-110-000471 1 RADIO MOBILE SIN#428FNU3025 10-01-1988 0.01 0.00 0.01 020-110-000472 1 FRIEDRICH A1C #JEAS11187 04-01-1995 1,057.30 5/YR/SL 1,057.30 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-110-000474 1 LOADER BACKHOE JCB 217 0438142 126E 11-01-1995 104,589.92 20/YR/SL 75,827.82 020-110-000476 1 HOIST JET LEVER 1.5T 07-01-1996 0.01 0.01 020-110-000477 1 RADIO PORT SPH155ETX SER #55005840 08-01-1996 0.01 0.00 020-110-000478 1 RADIO PORT SPH155ETX SER #55005841 08-01-1996 0.01 0.00 020-110-000479 1 SAW CHAIN 20" STIHL #234025474 08-01-1996 0.01 0.00 020-110-000483 1 SWEEPER TENNANT SN830-1884 CN14968 129E 10-01-1996 100,458.02 151YRISL 90,412.22 020-110-000485 1 TRACTOR 2WD KUBOTA M7030SU #20785 130E 02-01-1997 62,482.12 151YRISL 56,233.90 020-110-000487 1 BLOWER SHINDAIWA #6007170 08-01-1996 0.01 0.00 020-110-000488 1 BLOWER SHINDAIWA #6007173 08-01-1996 0.01 0.00 020-110-000489 1 PICKUP FORD #1 FTDF18W7VKD46072 CH2591 07-01-1997 21,087.89 101YRISL 21,087.89 020-110-000490 1 CAS ENGINE 8 HP #195452 SIN48883 11-01-1997 0.01 0.00 020-110-000492 1 SAW STI LH T5400 MULTI-PURPOSE 01-01-1998 4,377.00 101YRISL 4,377.00 020-110-000495 1 COMPUTER PC #C960035919L 12-01-1997 3,049.10 5/YR/SL 3,049.10 020-110-000496 1 LASER PRINTER HP #USCD056094 12-01-1997 0.01 0.00 020-110-000500 1 PLATE COMPACTOR SIN IG -15776 133E 09-01-1998 1,562.28 101YRISL 1,562.28 020-110-000501 1 RADIO MOTOROLA SPECTRA #276AW00052 11-01-1996 3,400.66 101YRISL 3,400.66 020-110-000503 1 PICKUP 112T SIN 1 FTDF15N2GKB56758 CH1545 03-01-1999 12,728.00 101YRISL 12,728.00 020-110-000504 1 TRAILER LOW BED 1TKS045354M116261 CH2189 04-01-1999 49,870.76 101YRISL 49,870.76 020-110-000511 1 AIR COMPRESSOR SIN9912030 138E 01-01-2000 2,458.70 151YRISL 1,721.24 020-110-000512 1 SAW CHAIN 16" STIHL #244007382 01-01-2000 0.01 0.00 020-110-000514 1 SAW CHAIN 41" STIHL 088#143546064 04-01-2000 1,691.26 5/YR/SL 1,691.26 020-110-000516 1 WEEDEATER SHINDAIWA T-350 #9093947 04-01-2000 0.01 0.00 020-110-000517 1 WEEDEATER SHINDAIWA T-350 #9093946 04-01-2000 0.01 0.00 020-110-000519 1 PICKUP 112T #1 FTRF 1 8W6YN B33039 CH 1915 05-01-2000 20,567.15 101YRISL 20,567.15 020-110-000520 1 CHEV DUMPER CAB 1GBHK33R2XF076601 CH1903 11-01-1999 32,950.00 171YRISL 20,351.44 020-110-000521 1 RADIO PORT HT 1000 #402TAE1303 04-01-2000 0.01 0.00 020-110-000522 1 RADIO PORT HT 1000 #402TAE1304 04-01-2000 0.01 0.00 020-110-000523 1 RADIO PORT HT 1000 #402TAE1300 04-01-2000 0.01 0.00 020-110-000524 1 RADIO MOBILE MOTOROLA #623AAG0963 05-01-2000 1,877.00 101YRISL 1,877.00 020-110-000525 1 RADIO MOBILE MOTOROLA #623AAG0964 05-01-2000 1,877.00 101YRISL 1,877.00 020-110-000526 1 TYPEWRITER CANON SN BA2015342 01-01-1992 0.01 0.00 020-110-000529 1 TRACTOR CASE IH C60#JJE1014713 139E 09-01-2000 42,939.51 20/YR/SL 20,396.64 020-110-000530 1 WEEDEATER SHINDAIWA T-350 #9093942 07-01-2000 0.01 0.01 Page 104 of 506 Book Value 28,762.10 0.00 0.01 0.01 0.01 10,045.80 6,248.22 0.01 0.01 0.00 0.01 0.00 0.00 0.01 0.00 0.00 0.00 0.00 737.46 0.01 0.00 0.01 0.01 0.00 12,598.56 0.01 0.01 0.01 0.00 0.00 0.01 22,542.87 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 105 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-110-000532 1 POLE PRUNER ECHO PD 1400 #5176 01-01-2002 0.01 0.00 0.01 020-110-000534 1 PRESSURE WASHER CANNON #E12480 03-01-2001 2,214.00 5/YR/SL 2,214.00 0.00 020-110-000536 1 ALAMO MOWER #SH74-60403 08-01-2001 3,903.00 101YRISL 3,317.44 585.56 020-110-000537 1 ALAMO MOWER #SH74-60405 08-01-2001 3,903.00 101YRISL 3,317.44 585.56 020-110-000538 1 MOTOROLA HANDIE TALKIE 672HDC8153 06-01-2003 0.01 0.00 0.01 020-110-000540 1 MOTOROLA HANDIE TALKIE 672HDC8147 06-01-2003 0.01 0.00 0.01 020-110-000541 1 MOTOROLA HANDIE TALKIE 672HDC8124 06-01-2003 0.01 0.00 0.01 020-110-000542 1 SHI NDAWA CHAIN SAW #2083368 02-01-2003 0.01 0.00 0.01 020-110-000549 1 DELL MINI TOWER SN2Z1 PR41 05-01-2004 1,227.00 5/YR/SL 1,227.00 0.00 020-110-000550 1 DELL FLAT SCREEN MONITOR 05-01-2004 0.01 0.00 0.01 020-110-000551 1 PHONE SYSTEM NORSTAR 3X8 05-01-2003 3,610.00 101YRISL 2,707.63 902.37 020-110-000552 1 WEEDEATER 4056711 SHINDAIWA T272 01-05-2005 0.01 OIYRISL 0.01 0.00 020-110-000553 1 WEEDEATER 4056782 SHINDAIWA T272 01-05-2005 0.01 OIYRISL 0.01 0.00 020-110-000555 1 POLE PRUNER 4091100 SHINDAIWA P231 01-05-2005 0.01 OIYRISL 0.01 0.00 020-110-000556 1 CHAINSAW 4096371 SHINDAIWA 488 01-05-2005 0.01 OIYRISL 0.01 0.00 020-110-000557 1 CHAINSAW 4096372 SHINDAIWA 488 01-05-2005 0.01 OIYRISL 0.01 0.00 020-110-000558 1 PIPE CUTTER 2A202 11-05-2004 0.01 OIYRISL 0.01 0.00 020-110-000559 1 RADIO MOBILE 623CFE0150 MCS2000 03-04-2005 2,262.00 101YRISL 1,244.10 1,017.90 020-110-000560 1 CAMERA DIGITAL CN3BK9413P 07-30-2004 0.01 OIYRISL 0.01 0.00 020-110-000561 1 BLOWER SHINDAIWA EB630 #5017864 11-01-2005 0.01 OIYRISL 0.01 0.00 020-110-000562 1 BLOWER SHINDAIWA EB630 #5017855 11-01-2005 0.01 OIYRISL 0.01 0.00 020-110-000563 1 GENERATOR HONDA PORT #1393860 04-01-2006 1,230.00 151YRISL 369.00 861.00 020-110-000564 1 PRINTER HP DES KJET COLOR #MY49H3POSP 09-01-2005 0.01 OIYRISL 0.01 0.00 020-110-000565 1 TANK 200 GAL ON STEEL FRAME #505-1062 11-01-2005 4,297.00 151YRISL 1,289.11 3,007.89 020-110-000566 1 TANK 200 GAL ON STEEL FRAME #505-1063 11-01-2005 4,297.00 151YRISL 1,289.11 3,007.89 020-110-000567 1 COPIER TOSHIBA DIGITAL #CTH521922 11-01-2005 4,078.00 5/YR/SL 3,670.20 407.80 020-110-000568 1 PC DELL OPTIPLEX GX520 07-01-2005 1,297.00 5/YR/SL 1,167.30 129.70 020-110-000569 1 FAX BROTHER 2820 #SNE5J948300 07-01-2005 0.01 OIYRISL 0.01 0.00 020-110-000570 1 21" TORO MOWER #260005006 11-15-2006 0.01 OIYRISL 0.00 0.01 020-110-000571 1 21" TORO MOWER #260005025 11-15-2006 0.01 OIYRISL 0.00 0.01 020-110-000572 1 HONDA PORTABLE GENERATOR #EAAJ1520008 01-15-2007 1,063.00 151YRISL 248.04 814.96 020-110-000573 1 RADIO MOBILE MOTR #483 YHC 3758 05-15-2007 1,468.00 101YRISL 513.80 954.20 020-110-000574 1 RADIO MOBILE MOTR #483 YHC 3759 05-15-2007 1,468.00 101YRISL 513.80 954.20 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-110-000575 1 RADIO MOBILE MOTR #483 YHC 3760 05-15-2007 1,468.00 101YRISL 513.80 020-110-000576 1 RADIO MOBILE MOTR #483 YHC 3762 05-15-2007 1,468.00 101YRISL 513.80 020-110-000577 1 SKID STEER GEARMORE #177238 04-15-2007 8,021.00 20NR/SL 1,403.68 020-110-000578 1 MULTIQUIP MVC77H AC TAMPER SN15769 09-01-1998 1,562.28 101YRISL 1,562.28 020-110-000579 1 I NOON PROT RADIO SN 5603421 11-01-2007 0.01 OIYRISL 0.00 020-110-000580 1 ICON PORT RADIO SN 5603422 11-01-2007 0.01 OIYRISL 0.00 020-110-000581 1 ICON PORT RADIO SN 5603423 11-01-2007 0.01 OIYRISL 0.00 020-110-000582 1 ICON PORT RADIO SN 5603424 11-01-2007 0.01 OIYRISL 0.00 020-110-000583 1 ICON PORT RADIO SN 5603425 11-01-2007 0.01 OIYRISL 0.00 020-110-000584 1 POLE PRUNNER SN 7063127 01-01-2008 0.01 OIYRISL 0.00 020-110-000585 1 POLE PRUNNER SN 7063128 01-01-2008 0.01 OIYRISL 0.00 020-110-000586 1 12" CHAIN SAW SN 7048518 03-01-2008 0.01 OIYRISL 0.00 020-110-000587 1 12" CHAIN SAW SN 7048522 03-01-2008 0.01 OIYRISL 0.00 020-110-000588 1 TORO LAWN MOWER SN 270001599 03-01-2008 0.01 OIYRISL 0.00 020-110-000589 1 TORO LAWN MOWER SN 270001597 03-01-2008 0.01 OIYRISL 0.00 020-110-000590 1 HANDHELD BLOWER 03-01-2008 0.01 OIYRISL 0.00 020-110-000591 1 ASPHALT SAW HUSQVARNA M# FS520 SN 1080 12-15-2007 5,600.00 101YRISL 1,400.00 020-110-000592 1 UPRIGHT RAMMER SN R7445 12-15-2007 3,094.00 101YRISL 773.50 020-110-000593 1 MAGNETIC MANHOLE LIFTING SYSTEM 01-01-2008 2,870.00 101YRISL 717.50 020-110-000594 1 ICE MACHINE M# B-240 S# 110568515 01-01-2007 4,131.00 101YRISL 1,445.85 020-110-000595 1 CHAINSAW #7081650, SHI NDAI WA 03-01-2009 0.01 OIYRISL 0.00 020-110-000596 1 CHAINSAW #7010453, SHI NDAI WA 03-01-2009 0.01 OIYRISL 0.00 020-110-000597 1 PRUNER #8033775, SHINDAIWA 11-01-2008 0.01 OIYRISL 0.00 020-110-000598 1 PRUNER #8033776, SHINDAIWA 11-01-2008 0.01 OIYRISL 0.00 020-110-000599 1 CHAINSAW #707258, SHINDAIWA, 28" 11-01-2008 0.01 OIYRISL 0.00 020-110-000600 1 CIRCULAR SAW #889260083, SKILL 12-01-2008 0.01 OIYRISL 0.00 020-110-000601 1 WATER PUMP #WMP20X, HONDA 05-01-2009 0.01 OIYRISL 0.00 020-110-000602 1 DIGITAL CAMERA FUJIFILM FINEPIX 51500 02-01-2010 0.01 OIYRISL 0.00 020-110-000603 1 KENMORE A1C UNIT #KK00423274 01-01-2011 0.00 OIYRISL 0.00 020-110-000604 1 JOIST DRILL 112" 11-01-2010 0.00 OIYRISL 0.00 020-130-000043 1 TORCH KIT VICTOR JOURNEYMAN DLX970 08-01-1979 0.01 0.00 020-130-000046 1 OXYGEN ACCETYLENE TANK SET WICART 09-01-1979 0.01 0.00 020-130-000081 1 HOIST BEEBE 3 TON LH600 LVR CHAIN 05-01-1985 0.01 0.00 Page 106 of 506 Book Value 954.20 954.20 6,617.32 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 4,200.00 2,320.50 2,152.50 2,685.15 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 107 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-130-000086 1 TANK -POLY CAL 110 CAL 02-01-1986 0.01 0.00 0.01 020-130-000093 1 WRENCH 314" IMPACT CP722 06-01-1987 0.01 0.00 0.01 020-130-000096 1 WEEDEATER SHINDAIWA T-25 04-01-1988 0.01 0.00 0.01 020-130-000102 1 WHEELWRITER IBM 6 #6193974 06-01-1988 0.01 0.00 0.01 020-130-000116 1 CHAIN HOIST LEVER 6 -TON 07-01-1989 0.01 0.01 0.00 020-130-000123 1 SAW 20" ST1 HL CHAIN 219932923 02-01-1990 0.01 0.00 0.01 020-130-000126 1 RADIO MCX 1000 BASE SN846PQE5090 05-01-1990 2,864.37 101YRISL 2,864.37 0.00 020-130-000132 1 VISE MACHINIST 11-01-1990 0.01 0.00 0.01 020-130-000136 1 CRADERJDEERE 670BDW670BX531313 606E 12-01-1990 80,560.08 20/YR/SL 78,546.08 2,014.00 020-130-000140 1 SAW CHAIN STANLEY HYD 15"W/HOLDER 08-01-1991 1,090.00 101YRISL 1,090.00 0.00 020-130-000145 1 91' CASE 252 213 TON ROLLER 609E 12-01-1992 18,565.80 151YRISL 18,565.80 0.00 020-130-000157 1 MOBILE RADIO #221ATQ0232 (CH2398) 10-01-1993 2,398.24 101YRISL 2,398.24 0.00 020-130-000158 1 MOBILE RADIO #221ATQ0239 (CH2366) 10-01-1993 2,398.24 101YRISL 2,398.24 0.00 020-130-000160 1 MOBILE RADIO #221ATQ0233 (CH2399) 10-01-1993 2,398.24 101YRISL 2,398.24 0.00 020-130-000161 1 MOBILE RADIO #221ATQ0240 (CH2316) 10-01-1993 2,398.24 101YRISL 2,398.24 0.00 020-130-000163 1 TRAILER # 1 TKU01 223PM091993 CH2254 12-01-1992 5,703.15 101YRISL 5,703.15 0.00 020-130-000165 1 DUMPER 1 HTSCAAR9SH671694 CH 1869 04-01-1995 47,016.23 171YRISL 42,867.78 4,148.45 020-130-000167 1 TRACTOR MOWER KUBOTA #20755 610E 01-01-1996 63,404.00 101YRISL 63,404.00 0.00 020-130-000168 1 TRACTOR MOWER KUBOTA #20783 611 E 02-01-1997 62,482.12 151YRISL 56,233.90 6,248.22 020-130-000175 1 WDETR SHDIWA 5350 SIN7009483 HI 01-01-1998 436.38 436.38 0.00 020-130-000178 1 WDETR SHDIWA 5350 SIN7009467 H4 01-01-1998 436.38 436.38 0.00 020-130-000179 1 MOWER TORO 21" 16401 SIN7901719 H1 01-01-1998 0.01 0.00 0.01 020-130-000180 1 MOWER TORO 21" 16401 SIN7901728 H2 01-01-1998 0.01 0.00 0.01 020-130-000181 1 MOWER TORO 21" 16401 SIN7901729 H3 01-01-1998 0.01 0.00 0.01 020-130-000182 1 AlRCOND MOD#HQ2121 KH SIN1447804731 03-01-1998 0.01 0.00 0.01 020-130-000183 1 AIRCOND MOD#HQ2181CH SIN1415013118 03-01-1998 0.01 0.00 0.01 020-130-000186 1 DUMPER #1CBHK33RXWF050715 CH1873 06-01-1998 31,594.00 171YRISL 23,230.86 8,363.14 020-130-000194 1 PLATE COMPACTOR MCC77H 1G-15772 613E 10-01-1998 1,562.28 101YRISL 1,562.28 0.00 020-130-000195 1 HERBICIDE SPRAYER S#L98-12231612E 10-01-1998 6,476.00 101YRISL 6,476.00 0.00 020-130-000196 1 41 "STI HL PISAW #141689758 11-01-1999 1,691.26 5/YR/SL 1,691.26 0.00 020-130-000197 1 41 "STI HL PISAW #141689762 11-01-1999 1,691.26 5/YR/SL 1,691.26 0.00 020-130-000200 1 00 CMC 4X4 DUMP 1CDM6H1C1YJ505635 CH 1910 03-01-2000 84,222.98 171YRISL 52,019.92 32,203.06 020-130-000201 1 MOBILE RADIO #623AA40973 (CH1873) 05-01-2000 1,877.00 101YRISL 1,877.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 108 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-130-000208 1 STIHL HAND HELD BLOWER #248874378 04-01-2001 0.01 0.00 0.01 020-130-000210 1 CAT226 SKI DSTEER LOADER #5FZ05378 614E 07-01-2001 22,100.00 201YRISL 9,392.82 12,707.18 020-130-000212 1 01' CEMENT MIXER #FF752185 615E 09-01-2001 3,325.00 101YRISL 2,826.36 498.64 020-130-000213 1 PRESSURE WASHER #E12443 09-01-2001 2,214.00 5/YR/SL 2,214.00 0.00 020-130-000214 1 SHARPDIGITALCOPIER AR -162#1650660X 05-01-2002 1,389.00 5/YR/SL 1,389.00 0.00 020-130-000215 1 CMPCT IR THRMMTR #2981130101-0028 05-01-2002 0.01 0.00 0.01 020-130-000217 1 POLE PRUNER ECHO PPT260 #03005524 06-01-2002 0.01 0.00 0.01 020-130-000218 1 REFRIGERATOR #VSNM2341392 12-01-2002 0.01 0.00 0.01 020-130-000219 1 BLOWER ECHO PB -650 #03023921 03-01-2003 0.01 0.00 0.01 020-130-000220 1 COMPRSSR D-55250 #311495200242J031 03-01-2003 0.01 0.00 0.01 020-130-000221 1 20" STIHL CHAI NSW MS390 #255981894 03-01-2003 0.01 0.00 0.01 020-130-000222 1 PC&ACCESSORIES (CLERK) #2021001030 03-01-2003 1,609.36 5/YR/SL 1,609.36 0.00 020-130-000226 1 MOBILE RADIO '04 428HQG073 CH2553 02-01-2003 0.01 0.00 0.01 020-130-000227 1 PC & ACCESSORS OIS '04 SER#5Z1 PR41 06-01-2003 1,226.74 5/YR/SL 1,226.74 0.00 020-130-000229 1 RADIO MOBILE #623CEJ0241 (CH2330) 07-14-2004 2,644.00 101YRISL 1,454.20 1,189.80 020-130-000230 1 RADIO MOBILE #623CEJ0242 (CH2380) 07-15-2004 2,644.00 101YRISL 1,454.20 1,189.80 020-130-000231 1 RADIO MOBILE #623CEJ0243 (CH2588) 07-15-2004 2,644.00 101YRISL 1,454.20 1,189.80 020-130-000232 1 RADIO HANDHELD #672HEE6315 08-15-2004 0.01 OIYRISL 0.01 0.00 020-130-000233 1 RADIO HANDHELD #672HEE6317 08-15-2004 0.01 OIYRISL 0.01 0.00 020-130-000234 1 RADIO HANDHELD # 672HEE6319 08-14-2004 0.01 OIYRISL 0.01 0.00 020-130-000236 1 SAW/5 CIRCULAR BLADES SER# HG -855593 09-15-2004 0.01 OIYRISL 0.01 0.00 020-130-000237 1 CUTTER WILLARD BENDER 09-15-2004 0.01 OIYRISL 0.01 0.00 020-130-000238 1 DRILL HAMMER BOSCH SN390220477 09-15-2004 0.01 OIYRISL 0.01 0.00 020-130-000239 1 HP 720 COLOR PRINTER #US7AU1P05Z 10-01-1998 0.01 0.00 0.01 020-130-000240 1 POLE PRUNER ECHO PPT -260 #06008837 01-15-2005 0.01 OIYRISL 0.01 0.00 020-130-000241 1 POLE PRUNER ECHO PPT -260 #06008819 01-15-2005 0.01 OIYRISL 0.01 0.00 020-130-000242 1 CHAINSAW ECHO 20" CS520 #05004353 01-15-2005 0.01 OIYRISL 0.01 0.00 020-130-000244 1 CHAINSAW ECHO 20" CS520 #05004357 01-15-2005 0.01 OIYRISL 0.01 0.00 020-130-000245 1 CHAINSAW ECHO 20" CS520 #05004338 01-15-2005 0.01 OIYRISL 0.01 0.00 020-130-000246 1 WEEDWACKER ECHO SRM260 #06019910 01-15-2005 0.01 OIYRISL 0.01 0.00 020-130-000247 1 RADIO MOBILE #623CFK1257 CH 1869 08-01-2005 2,262.00 101YRISL 1,017.90 1,244.10 020-130-000248 1 TANK 200 GAL SKID SS #505-1064 11-01-2005 4,297.00 151YRISL 1,289.11 3,007.89 020-130-000249 1 PRUNER ECHO POLE 2601261 #6017097 12-01-2005 0.01 OIYRISL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 109 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-130-000250 1 PRUNER ECHO POLE 2601261 #6017225 12-01-2005 0.01 OIYRISL 0.01 0.00 020-130-000252 1 SAW CHAIN ECHO CS 360T 14" #900962 12-01-2005 0.01 OIYRISL 0.01 0.00 020-130-000253 1 SAW CHAIN STI HL MS260 20" #265858541 12-01-2005 0.01 OIYRISL 0.01 0.00 020-130-000254 1 SAW CHAIN STI HL MS260 20" #288858238 12-01-2005 0.01 OIYRISL 0.01 0.00 020-130-000255 1 PUMP ECHO WATER WP1000 #502384 07-01-2005 0.01 OIYRISL 0.01 0.00 020-130-000256 1 HEWLETT PACKARD LASER JET 1000 PRI 08-01-2002 0.01 0.00 0.01 020-130-000257 1 5.5 HP SPRAY PUMP MS330 07-15-2006 1,285.00 101YRISL 449.75 835.25 020-130-000258 1 HP6PX1 LASER PRINTER SNUSCD112844 02-01-1998 0.01 0.00 0.01 020-130-000260 1 '08 ZIEMAN ZT213 TRAILER CH2813 10-31-2008 32,291.00 101YRISL 4,843.65 27,447.35 020-130-000261 1 CHIPPER 150 SP PERE 1 FIRST 3U1814 620E 01-01-1991 15,695.88 151YRISL 15,695.88 0.00 020-130-000262 1 BROTHER 4100E LZR-FAX #U61639B9J910712 06-12-2009 0.01 OIYRISL 0.00 0.01 020-130-000263 1 MULTIQUIP MTX60 UPRIGHT VIB RAMMER 01-01-2010 2,656.23 101YRISL 132.81 2,523.42 020-140-000068 1 PISAW MCCULLOCH 241 N MO 250 #81733 02-01-1966 0.01 0.00 0.01 020-140-000123 1 SPRAYER 4 -GAL KNAPSACK 04-01-1988 0.01 0.00 0.01 020-140-000124 1 SPRAYER 4 -GAL KNAPSACK 04-01-1988 0.01 0.00 0.01 020-140-000127 1 SAW POULAN 20" SN#1E2644518 05-01-1988 0.01 0.00 0.01 020-140-000128 1 SAW POULAN 20" SN#1E2644538 05-01-1988 0.01 0.00 0.01 020-140-000129 1 TIMI IBM WHEELWRITER SN#6195460 05-01-1988 0.01 0.00 0.01 020-140-000150 1 RADIO MOBILE MTRLA 01-01-1989 0.01 0.00 0.01 020-140-000153 1 RADIO PORT MTRLA 01-01-1989 0.01 0.00 0.01 020-140-000166 1 RADIO MOBILE MTRLR #428HQG0706 06-01-1991 0.01 0.00 0.01 020-140-000171 1 RADIO MOBI LE MTRLR #221 ASG0131 05-01-1992 2,238.51 101YRISL 2,238.51 0.00 020-140-000172 1 RADIO MOBILE MTRLR 05-01-1992 2,238.51 101YRISL 2,238.51 0.00 020-140-000178 1 RADIO BASE MTRLR #276ASE0176 06-01-1992 4,894.55 101YRISL 4,894.55 0.00 020-140-000183 1 MOWER CUB TORO 520H #3900190 513E 12-01-1992 4,455.00 151YRISL 4,455.00 0.00 020-140-000187 1 RADIOMOBILE MTRLR 10-01-1993 2,398.00 101YRISL 2,398.00 0.00 020-140-000195 1 DITRK GMC 8YD 1 GDP7H 1 JORJ508150 CH 1810 03-01-1994 49,135.00 171YRISL 47,689.85 1,445.15 020-140-000197 1 LAWN MOWER TORO 21" SN#5902399 02-01-1995 0.01 0.00 0.01 020-140-000198 1 LAWN MOWER TORO 21" SN#5902530 02-01-1995 0.01 0.00 0.01 020-140-000203 1 CASE 590 LOADER #JJG0206737 518E 01-01-1993 47,922.27 201YRISL 41,931.90 5,990.37 020-140-000205 1 FAX MACHINE MODEL 21 SER#UMQ07710 05-01-1996 0.01 0.00 0.01 020-140-000207 1 GRADER CHAMPION 710A#27084 519E 02-01-1997 95,573.18 201YRISL 64,511.92 31,061.26 020-140-000208 1 UNIDEN SPH155 RADIO SIN 55005842 08-01-1996 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-140-000210 1 BERKELEY WATER PUMP 08-01-1996 2,601.91 101YRISL 2,601.83 020-140-000217 1 WDETR SHDIWA 5350 SIN 7009494 K1 01-01-1998 436.38 436.38 020-140-000218 1 WDETR SHDIWA 5350 SIN 6002453 W2 01-01-1998 436.38 436.38 020-140-000219 1 WDETR SHDIWA 5350 SIN 7009472 W3 01-01-1998 436.38 436.38 020-140-000223 1 LAWNMOWER TOR❑ 16401 21" 7901730 W 01-01-1998 0.01 0.00 020-140-000224 1 LAWNMOWER TORO 16401 21" 7901761 W 01-01-1998 0.01 0.00 020-140-000227 1 BLOWER STIHL BG75 SIN237994506 KOH 01-01-1998 0.01 0.00 020-140-000229 1 DUMPER CHEV CAB 1 GBHK33R5WF051075 CH2725 06-01-1998 31,125.27 171YRISL 22,886.28 020-140-000230 1 PC DTK SER#C960035916L 12-01-1997 3,049.10 5/YR/SL 3,049.10 020-140-000231 1 PRINTER HP LASER SER#USCD112938 12-01-1997 0.01 0.00 020-140-000232 1 PRINTER EPSON DOT MATRIX 570 12-01-1997 0.01 0.00 020-140-000234 1 ECHO POLE PRUNER 2400 SIN 501181 W 03-01-1999 0.01 0.00 020-140-000241 1 MULTIQUIP MVC77H AC TAMPER SN15768 543E 09-01-1998 1,562.28 101YRISL 1,562.28 020-140-000242 1 MIDLAND ROAD WIDENER SIN 312 523E 09-01-1998 57,620.10 151YRISL 44,175.28 020-140-000244 1 CHAINSAW STIHL 24 SIN142276328 W-1 12-01-1999 0.01 0.00 020-140-000245 1 CHAINSAW STIHL 24 SIN143600418 K-1 12-01-1999 0.01 0.00 020-140-000246 1 CHAINSAW STIHL 48 SIN 141689767 W-2 12-01-1999 1,691.26 5/YR/SL 1,691.26 020-140-000247 1 CHAINSAW STIHL 48 SIN 141689770 K-2 12-01-1999 1,691.26 5/YR/SL 1,691.26 020-140-000248 1 CHAINSAW STIHL 16 SIN244007333 K-1 01-01-2000 0.01 0.00 020-140-000249 1 CHAINSAW STIHL 16 SIN244224491 K-2 01-01-2000 0.01 0.00 020-140-000250 1 CHAINSAW STIHL 16 SIN244224456 W-1 01-01-2000 0.01 0.00 020-140-000251 1 CHAINSAW STIHL 16 SIN244224385 W-2 01-01-2000 0.01 0.00 020-140-000254 1 ALAMO SHD74 FLAIL MOWER SIN59105 08-01-1999 4,127.45 101YRISL 4,127.45 020-140-000255 1 ALAMO SHD74 FLAIL MOWER SIN59106 08-01-1999 4,127.45 101YRISL 4,127.45 020-140-000259 1 RADIO MOBILE MTRLR SIN623AAG0972 05-01-2000 1,877.00 101YRISL 1,877.00 020-140-000260 1 RADIO PORT MTRLR SIN402TAEZ162Z W 05-01-2000 0.01 0.00 020-140-000261 1 RADIO PORT MTRLR SIN402TAEZ173Z K1 05-01-2000 0.01 0.00 020-140-000262 1 RADIO PORT MTRLR SIN402TAE2165Z K2 05-01-2000 0.01 0.00 020-140-000265 1 TRACTOR KUBOTA SIN51389 524E 07-01-2000 77,477.00 20/YR/SL 36,801.92 020-140-000267 1 FORD CREW CHAS 1 FOWW37S4YEO45530 CH 1922 09-01-2000 32,442.50 151YRISL 20,546.96 020-140-000270 1 BLOWER STI HL BG85 SIN248874394 KH 1 04-01-2001 0.01 0.00 020-140-000272 1 HERB SPRAY WAGON 527E L-01-1108 08-01-2001 6,564.00 101YRISL 5,579.40 020-140-000273 1 CONCRETE MIXER 528E #FF -752186 09-01-2001 3,325.00 101YRISL 2,826.36 Page 110 of 506 Book Value 0.08 0.00 0.00 0.00 0.01 0.01 0.01 8,238.99 0.00 0.01 0.01 0.01 0.00 13,444.82 0.01 0.01 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.01 0.01 0.01 40,675.08 11,895.54 0.01 984.60 498.64 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-140-000274 1 ALKOTA PRESSURE WASHER #E12477 09-01-2001 2,214.00 51YRISL 2,214.00 020-140-000277 1 ECHO POLE PRUNER 1400 #5134 W-3 05-01-2002 0.01 0.00 020-140-000278 1 ECHO POLE PRUNER #03005590 W-4 06-01-2002 0.01 0.00 020-140-000279 1 ECHO POLE PRUNER #03005516 W-5 06-01-2002 0.01 0.00 020-140-000280 1 ECHO POLE PRUNER #03005572 K-3 06-01-2002 0.01 0.00 020-140-000281 1 ICE MAKER MANITOWOC #011061509 W 11-01-2001 1,943.00 101YRISL 1,651.44 020-140-000282 1 COM INFRARED THERM 2981130101-0029 05-01-2002 0.01 0.00 020-140-000283 1 ZI EMAN TLR 1 ZCT20S 111 ZP23100 CH2243 06-01-2002 6,899.00 151YRISL 3,909.52 020-140-000284 1 RADIO MOBILE MTRL #623CCQ01 56 08-01-2002 2,520.02 101YRISL 1,890.01 020-140-000285 1 RADIO MOBILE MTRL #623CCQ01 57 08-01-2002 2,520.02 101YRISL 1,890.01 020-140-000286 1 RADIO MOBILE MTRL #623CCQ01 58 08-01-2002 2,520.02 101YRISL 1,890.01 020-140-000287 1 RADIO MOBILE MTRL #623CCQ0159 08-01-2002 2,520.02 2,520.02 020-140-000288 1 RADIO MOBILE MTRL #623CCQ01 60 08-01-2002 2,520.02 101YRISL 1,890.01 020-140-000289 1 TENNANT WALKBEHIND SWPR 3640 #6871 03-01-2003 7,395.79 151YRISL 3,698.12 020-140-000290 1 INTL AERIAL TRK 1 HTS DNHN7MH341870 CH 1702 01-01-1991 107,267.00 151YRISL 107,267.00 020-140-000291 1 CANON I R2800 COPIER #MPJ 15656 03-01-2003 5,972.69 5/YR/SL 5,972.69 020-140-000292 1 PERSONAL COMP & ACC #2021001027 08-01-2002 1,609.36 5/YR/SL 1,609.36 020-140-000294 1 BLOWER STI HL BC85 261709366 01-01-2004 0.01 0.00 020-140-000295 1 BLOWER STI HL BC85 261709377 K 01-01-2004 0.01 0.00 020-140-000297 1 ECHO PAS260 WEEDEATER 05015431 01-01-2004 0.01 0.00 020-140-000298 1 ECHO PAS260 WEEDEATER 05015455 01-01-2004 0.01 0.00 020-140-000299 1 ECHO PAS260 WEEDEATER 05015362 01-01-2004 0.01 0.00 020-140-000301 1 CHAINSAW STI HL 20" 261691412 01-01-2004 0.01 0.00 020-140-000302 1 CHAINSAW ECHO 24" 03007945 01-01-2004 0.01 0.00 020-140-000303 1 CHAINSAW ECHO 24" 03007944 01-01-2004 0.01 0.00 020-140-000304 1 ICE MAKER MANITOWOC #031065712 K 02-01-2004 2,556.00 101YRISL 1,661.48 020-140-000305 1 MOBILE RADIO 221ATQ0236 10-01-1993 2,398.24 101YRISL 2,398.24 020-140-000306 1 EPSON PHOTO PRINTER 890 #C2J1020447 03-01-2003 0.01 0.00 020-140-000307 1 DELL PERSONAL COMPUTER #CY1 PR41 05-01-2004 1,226.74 5/YR/SL 1,226.74 020-140-000308 1 RADIO BASE MOTOROLA #374CECO260 06-01-2004 5,933.00 101YRISL 3,856.56 020-140-000309 1 RADIO PORT MTRLR #672HEE6329 07-01-2004 0.01 101YRISL 0.00 020-140-000310 1 RADIO PORT MTRLR #672HEE6330 07-01-2004 0.01 101YRISL 0.00 020-140-000311 1 RADIO PORT MTRLR #672HEE9331 07-01-2004 0.01 101YRISL 0.00 Page 111 of 506 Book Value 0.00 0.01 0.01 0.01 0.01 291.56 0.01 2,989.48 630.01 630.01 630.01 0.00 630.01 3,697.67 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 894.52 0.00 0.01 0.00 2,076.44 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-140-000312 1 RADIO PORT MTRLR #672HEE6332 07-01-2004 0.01 101YRISL 0.00 020-140-000314 1 ALAMO CUTTING UNIT SIN SH88-21227 07-01-2004 4,439.00 20NR/SL 1,220.73 020-140-000315 1 BROMFORD TRIM KING SER# 27677PA 08-01-2004 6,295.00 20NR/SL 1,731.13 020-140-000316 1 RADIO MOBILE SER# 623CFE0151 04-01-2005 2,262.00 101YRISL 1,244.10 020-140-000317 1 PC DELL #7452W71 09-01-2005 1,297.00 5/YR/SL 1,167.30 020-140-000318 1 SAW TARGET WALK BEJOMD #346748 10-01-2005 2,546.00 101YRISL 1,145.70 020-140-000320 1 TANK 200 GAL REARS HERB #505-1065 10-01-2005 4,297.00 151YRISL 1,289.11 020-140-000321 1 SAW CHAIN STIHL MS260 20" #265858569 12-01-2005 0.01 OIYRISL 0.01 020-140-000322 1 BLOWER ECHO PB751 K #06008763 12-01-2005 0.01 OIYRISL 0.01 020-140-000323 1 BLOWER ECHO PB751 W #06008800 12-05-2005 0.01 OIYRISL 0.01 020-140-000325 1 ECHO PPT261 POLE PRUNER #06028925 01-15-2007 0.01 OIYRISL 0.00 020-140-000326 1 ECHO PPT261 POLE PRUNER #06028936 01-15-2007 0.01 OIYRISL 0.00 020-140-000327 1 ECHO PPT261 POLE PRUNER #06028957 01-15-2007 0.01 OIYRISL 0.00 020-140-000328 1 MAGNETIC MANHOLE LIFTING SYSTEM 01-15-2007 2,870.00 101YRISL 1,004.50 020-140-000329 1 STUMP GRI NDER MODE SG26 #177237 06-15-2007 8,021.00 20NR/SL 1,403.68 020-140-000330 1 HONDA LAWNMOWER HRS216 #MZBZ6361806 06-15-2007 0.01 OIYRISL 0.00 020-140-000331 1 HONDA LAWNMOWER HRS216 #MZBZ6361808 06-15-2007 0.01 OIYRISL 0.00 020-140-000332 1 SHINDAIWA P231 POLE PRNR # 7063122 01-01-2008 0.01 OIYRISL 0.00 020-140-000333 1 SHINDAIWA P231 POLE PRNR # 7063123 01-01-2008 0.01 OIYRISL 0.00 020-140-000334 1 CHAINSAW SHINDAIWA 490 # 7093127 03-01-2008 0.01 OIYRISL 0.00 020-140-000335 1 CHAINSAW SHINDAIWA 490 # 6118313 03-01-2008 0.01 OIYRISL 0.00 020-140-000336 1 AIR CONDITIONER - JEAS11194 -FRIED 04-01-1995 1,057.30 5/YR/SL 1,057.30 020-140-000337 1 CARRIER WINDOW A1C UNIT #0307V00348 11-25-2008 0.01 OIYRISL 0.00 020-140-000338 1 HONDA WATERPU MP WX10 #WATJ1154157 04-08-2009 0.01 OIYRISL 0.00 020-140-000339 1 RADIO PORT MOTOROLA W1 #687CKF1548 03-30-2009 1,846.00 101YRISL 276.90 020-140-000340 1 RADIO PORT MOTOROLA W2 #687CKF1549 03-30-2009 1,846.00 101YRISL 276.90 020-140-000341 1 LAZER Z XS 35HP BRIGGS #702379 (542E) 09-01-2007 9,346.99 101YRISL 2,336.75 020-140-000342 1 SHINDAIWA T282 BRUSHCUTTER 9022590 11-01-2009 0.01 OIYRISL 0.00 020-140-000343 1 STI HL MS290 CHAINSAW #280373537 SK 12-01-2009 0.01 OIYRISL 0.00 020-140-000344 1 STI HL MS290 CHAINSAW #280373538 NK 12-01-2009 0.01 OIYRISL 0.00 020-140-000345 1 RAMMER COMPACTOR ACN006662862 522E 11-01-2009 2,370.75 101YRISL 118.54 020-140-000346 1 FUJIFILM 51500 DIG.CAM. #9WA51748 02-01-2010 0.01 OIYRISL 0.00 020-160-000109 1 CHAIN HOIST BEEBE LH300 03-01-1980 0.01 0.00 Page 112 of 506 Book Value 0.01 3,218.27 4,563.87 1,017.90 129.70 1,400.30 3,007.89 0.00 0.00 0.00 0.01 0.01 0.01 1,865.50 6,617.32 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 1,569.10 1,569.10 7,010.24 0.01 0.01 0.01 2,252.21 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 113 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-160-000110 1 CHAIN HOIST BEEBE LH600 03-01-1980 0.01 0.00 0.01 020-160-000113 1 WELDER LINCOLN GAS DRIVEN 945501 CH1520 06-01-1981 1,685.84 20/YR/SL 1,685.84 0.00 020-160-000114 1 AM CAGE HAND TROLLEY 2T ST -20 01-01-1982 0.01 0.00 0.01 020-160-000128 1 AIR COMPRESSOR IR SCI #30T526141 12-01-1983 2,340.00 151YRISL 2,340.00 0.00 020-160-000174 1 COMPACTOR MULTIQUIP 58404 03-01-1987 1,671.88 101YRISL 1,671.88 0.00 020-160-000187 1 CALCULATOR SHARP COMPET 65068827 (SUPR) 04-01-1988 0.01 0.00 0.01 020-160-000191 1 RADIO MOBILE OG7344 CH2372 05-01-1988 1,200.00 101YRISL 1,200.00 0.00 020-160-000203 1 SPRYR TANK TRLR 400GAL 1522 CH2152 10-01-1979 0.01 0.00 0.01 020-160-000206 1 RADIO MOBILE 428FNU3021 CH2307 04-01-1989 0.01 0.00 0.01 020-160-000207 1 RADIO MOBILE 428FNU3028 (CH1879) 04-01-1989 0.01 0.00 0.01 020-160-000218 1 PUMP HERB MARUYAMA HP 11882286 02-01-1990 1,285.00 101YRISL 1,285.00 0.00 020-160-000222 1 RADIO MOBILE 428HQG0708 CH2569 08-01-1990 0.01 0.00 0.01 020-160-000223 1 RADIO MOBILE 428HGG0710 CH2551 08-01-1990 0.01 0.00 0.01 020-160-000234 1 RADIO MOBILE 428HQG0707 CH2550 07-01-1991 0.01 0.01 0.00 020-160-000239 1 LADDER EXT WERNER FIBERGLAS 03-01-1992 0.01 0.00 0.01 020-160-000240 1 CHN SAW ST1 HL 20" 23393494 04-01-1992 0.01 0.00 0.01 020-160-000241 1 PVMT BREAKER SULAIR MPB60A 05-01-1992 1,253.38 101YRISL 1,253.38 0.00 020-160-000256 1 ACETYL WELD SET VICTOR TOTE WIACC 03-01-1995 0.01 0.00 0.01 020-160-000259 1 AIR CONDITIONER QUASAR 18000 BTU 07-01-1995 1,199.00 5/YR/SL 1,199.00 0.00 020-160-000260 1 BASE STN MOTOROLA L99ZX 276AVQ0060 09-01-1995 4,047.09 101YRISL 4,047.09 0.00 020-160-000263 1 LDRIBKHOE CAT920 62K3576 1972 417E 02-01-1996 7,054.48 20/YR/SL 5,114.44 1,940.04 020-160-000264 1 TRLR ZIEMAN 1ZCT18E1XJZP14733 CH2O96 02-01-1996 4,334.46 101YRISL 4,334.46 0.00 020-160-000265 1 LADDER 10 FT FIBERGLASS 10-01-1995 0.01 0.00 0.01 020-160-000266 1 DRILL 112 SKIL DJ -580797 02-01-1996 0.01 0.00 0.01 020-160-000267 1 BENCH GRINDER 6" BLKIDKR 6021540 04-01-1996 0.01 0.00 0.01 020-160-000268 1 TORCH KIT VICTOR WIACC 04-01-1996 0.01 0.00 0.01 020-160-000270 1 CUT-OFF MACH 14" HITACHI 950095 06-01-1996 0.01 0.00 0.01 020-160-000271 1 PISAW 14" POULAN 210 95164HO2063 06-01-1996 0.01 0.00 0.01 020-160-000272 1 PISAW 14" POULAN 210 95164HO2073 06-01-1996 0.01 0.00 0.01 020-160-000273 1 DRILL PRESS 12" DELTA W9601 06-01-1996 0.01 0.00 0.01 020-160-000279 1 PNEUMA-BRKR CHICAGO 1240 6112U365 09-01-1996 3,089.66 101YRISL 3,089.66 0.00 020-160-000280 1 COMPR ATLAS COPCO XAS90JD 419E 10-01-1996 12,916.71 151YRISL 11,624.99 1,291.72 020-160-000282 1 GRADER CHAMPION 710A 27083 420E 02-01-1997 95,573.18 20/YR/SL 64,511.92 31,061.26 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 114 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-160-000288 1 BRUSH CUTTER ECHO 2332 01-01-1998 0.01 0.00 0.01 020-160-000289 1 BRUSH CUTTER ECH❑ 39149 01-01-1998 0.01 0.00 0.01 020-160-000290 1 LAWN MOWER TORO 7901703 01-01-1998 0.01 0.00 0.01 020-160-000291 1 BACKHOEILDR JD TD410EX838718 422E 01-01-1998 64,904.00 20/YR/SL 40,565.11 24,338.89 020-160-000293 1 CAMERA POLAROID SPECTRA II 06-01-1998 0.01 0.00 0.01 020-160-000297 1 DMPR CH EV 1 G BHK33R4WFO51097 CH 1879 06-01-1998 32,494.00 171YRISL 23,892.58 8,601.42 020-160-000298 1 COMPACTOR MULTIQUIP 1 G-15771 423E 10-01-1998 1,562.28 101YRISL 1,562.28 0.00 020-160-000299 1 CHAIN SAW SHINDAIWA 16" 8104962 11-01-1998 0.01 0.00 0.01 020-160-000300 1 CHAIN SAW HUSQ 32" 8320428 12-01-1998 0.01 0.00 0.01 020-160-000304 1 CASE C80 TIM JJE1007422 424E 07-01-1999 50,263.95 151YRISL 35,184.70 15,079.25 020-160-000305 1 CHEV PIU 4X4TRK 1GBHK34F3XF079916 CH1890 07-01-1999 32,037.53 101YRISL 32,037.53 0.00 020-160-000309 1 STI HL 41" CHAIN SAW 141689775 11-01-1999 1,691.26 5/YR/SL 1,691.26 0.00 020-160-000312 1 MTRLA MOB RADIO 623AAGO971 1822 05-01-2000 1,877.00 101YRISL 1,877.00 0.00 020-160-000317 1 MTRLA MOB RADIO 623AAGO969 1946 05-01-2000 1,877.00 101YRISL 1,877.00 0.00 020-160-000318 1 MTRLA MOB RADIO 623AAGO970 427E 05-01-2000 1,877.00 101YRISL 1,877.00 0.00 020-160-000319 1 STI HL 16" CHAIN SAW 249016823 01-01-2001 0.01 0.00 0.01 020-160-000320 1 STI HL 16" CHAIN SAW 248944222 01-01-2001 0.01 0.00 0.01 020-160-000321 1 SNAPPER LAWN TRACTOR WITRLR 426E 04-01-2001 7,061.84 101YRISL 6,708.75 353.09 020-160-000322 1 ONAN 80 GENSET GENERATOR 900339096 12-01-2000 0.01 0.00 0.01 020-160-000323 1 TENNANT SWPR 83-11 4363 427E 07-01-2001 114,039.19 151YRISL 64,622.43 49,416.76 020-160-000325 1 SHINDAIWA BLOWER EB480 9113684 07-01-2001 0.01 0.01 0.00 020-160-000326 1 SHINDAIWA BLOWER EB480 6007159 08-01-1996 0.01 0.00 0.01 020-160-000328 1 WATER CANON PRESSURE WASHER E12476 09-01-2001 2,214.00 5/YR/SL 2,214.00 0.00 020-160-000329 1 IBM WHEELWRITER 1500 T/W 11WX440 11-01-2001 0.01 0.00 0.01 020-160-000330 1 ECHO CHAI N SAW CS3400 14" 579735 12-01-2001 0.01 0.00 0.01 020-160-000331 1 REF RIG WHIRLPOOL VSL1381606 11-01-2001 0.01 0.00 0.01 020-160-000332 1 RANGE WHIRLPOOL RL2712077 11-01-2001 0.01 0.00 0.01 020-160-000333 1 ECHO PAS260 WDEATER 03002830 02-01-2002 0.01 0.00 0.01 020-160-000334 1 ECHO PAS260 WDEATER 03002849 02-01-2002 0.01 0.00 0.01 020-160-000335 1 LAN IER 5627 COPY MACH 11101887 04-01-2002 4,919.55 5/YR/SL 4,919.55 0.00 020-160-000336 1 ECHO HAND-HELD BLOWER 03005185 05-01-2002 0.01 0.00 0.01 020-160-000337 1 COMPACT INFRARED THERMOMETER 06-01-2002 0.01 0.00 0.01 020-160-000338 1 CANON CP1213D CALCULATOR (CLERK) 07-01-2002 0.01 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 115 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-160-000340 1 BLOWER ECHO BACK-PAK PB46LN 564378 10-01-2002 0.01 0.00 0.01 020-160-000341 1 MOBILE RADIO RG7594 1985 (CH1647) 12-01-2002 1,259.44 101YRISL 944.60 314.84 020-160-000342 1 MANITOWOC ICE MACH 021065590 01-01-2003 2,456.00 101YRISL 1,842.15 613.85 020-160-000343 1 TRLR BITMUL 200GAL SPC200A CH2029 02-01-2003 0.01 0.00 0.01 020-160-000344 1 PREMIO COMPUTER WILCD 2021001028 (CLK) 04-01-2003 1,609.36 5/YR/SL 1,609.36 0.00 020-160-000346 1 HAWS 8300 EYE WASH/SHOWER 07-01-2003 0.01 0.01 0.00 020-160-000347 1 ECHO CS -3400 14" PISAW 03022087 01-01-2004 0.01 0.00 0.01 020-160-000349 1 MILLER BOBCAT WELDER LC618072 05-01-2004 5,120.28 20NR/SL 1,664.08 3,456.20 020-160-000350 1 DELL COMPUTER WIMONITOR 7Z1 PR41 (OVSR) 04-01-2004 1,226.73 5/YR/SL 1,226.73 0.00 020-160-000351 1 AR30 HERB PMP WIHONDA GX160 ENGINE 06-01-2004 1,652.24 101YRISL 1,074.08 578.16 020-160-000352 1 CAMERA DIGITAL HP CN421 B40RC 07-15-2004 0.01 OIYRISL 0.01 0.00 020-160-000353 1 RADIO PORT HT750 672HEE6313 (SUPR II) 07-15-2004 0.01 OIYRISL 0.01 0.00 020-160-000355 1 RADIO MOBILE MCS2000 623CEJ0247 - 2304 07-15-2004 2,644.00 101YRISL 1,454.20 1,189.80 020-160-000356 1 RADIO MOBILE MCS2000 623CEJ0248 - 2344 07-15-2004 2,644.00 101YRISL 1,454.20 1,189.80 020-160-000357 1 RADIO MOBILE MCS2000 623CEJ0249 - 2343 07-15-2004 2,644.00 101YRISL 1,454.20 1,189.80 020-160-000358 1 BLOWER ECHO PB -751 06005162 01-15-2005 0.01 OIYRISL 0.01 0.00 020-160-000359 1 RADIO MOBILE MCS2000 623CFE0152-2364 05-15-2005 2,262.00 101YRISL 1,244.10 1,017.90 020-160-000360 1 FAX BROTHER INTELLI 2820 #D5J886459 07-01-2005 0.01 OIYRISL 0.01 0.00 020-160-000361 1 PC DELL OPTIPLEX GX520 (CLERK) 09-01-2005 1,297.00 5/YR/SL 1,167.30 129.70 020-160-000362 1 SAW HONDA CONCR WALKBEHIND MKCX3 10-01-2005 1,718.00 101YRISL 773.10 944.90 020-160-000363 1 TANK 200 GAL PORT HERB #505-1066 11-01-2005 4,297.00 151YRISL 1,289.11 3,007.89 020-160-000364 1 WDEATER SHINDAIWA T350 #5095542 02-01-2006 0.01 OIYRISL 0.01 0.00 020-160-000365 1 WDEATER SHINDAIWA T350 #5095543 02-01-2006 0.01 OIYRISL 0.01 0.00 020-160-000366 1 RADIO MOBILE MCS2000 M01KLM9PW6-N-2382 05-01-2006 2,106.00 101YRISL 947.70 1,158.30 020-160-000367 1 DEWALT HAMMER/IMP DRILL 18V #910277 05-15-2006 0.01 OIYRISL 0.00 0.01 020-160-000368 1 TOSHIBA TV/VCR/DVD #MV20Q41 11-15-2006 0.01 OIYRISL 0.00 0.01 020-160-000369 1 21" TORO MOWER 20055 #260007772 01-15-2007 0.01 OIYRISL 0.00 0.01 020-160-000370 1 HONDA GENERATOR 2000W #EAAJ-1519742 01-15-2007 1,112.00 151YRISL 259.46 852.54 020-160-000371 1 MAGNETIC MANHOLE LIFTING SYSTEM 02-15-2007 2,870.00 20NR/SL 502.25 2,367.75 020-160-000372 1 SHINDAIWA WEEDEATER T341 OX #5115459 01-15-2007 0.01 OIYRISL 0.00 0.01 020-160-000373 1 SHINDAIWA WEEDEATER T341 OX #5115453 01-15-2007 0.01 OIYRISL 0.00 0.01 020-160-000374 1 BRADCO GEARMORE STUMP GRINDER SG26 06-15-2007 8,021.00 20NR/SL 1,403.68 6,617.32 020-160-000376 1 CHAIN SAW SHINDAIWA 3525 7081649 12-01-2007 0.01 OIYRISL 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-160-000378 1 WEEDEATER SHINDAIWA 3401X 5 51461 03-01-2008 0.01 O/YR/SL 0.00 020-160-000379 1 PORT RADIO I NCOM F33G5 5602146 11-01-2007 0.01 O/YR/SL 0.00 020-160-000380 1 PORT RADIO I NCOM F33G5 5602147 11-01-2007 0.01 O/YR/SL 0.00 020-160-000381 1 PORT RADIO I NCOM F33CS 5602148 11-01-2007 0.01 O/YR/SL 0.00 020-160-000382 1 PORT RADIO I NCOM F33CS 56002149 11-01-2007 0.01 O/YR/SL 0.00 020-160-000383 1 PORT RADIO I NCOM F33CS 5602150 11-01-2007 0.01 O/YR/SL 0.00 020-160-000384 1 MOBILE RADIO MOTOROLA 483YJ N 1 997(CH 1890) 04-01-2009 1,610.00 101YR/SL 241.50 020-160-000385 1 MOBILE RADIO MOTOROLA 483YJN2375(CH2568) 04-01-2009 1,610.00 101YR/SL 241.50 020-160-000386 1 MOBILE RADIO MOTOROLA 483YJN2376(CH2567) 04-01-2009 1,610.00 101YR/SL 241.50 020-160-000387 1 MOBILE RADIO MOTOROLA 483YJN2377(CH2723) 04-01-2009 1,610.00 101YR/SL 241.50 020-160-000388 1 PORT RADIO ASTRO XT 1500 #687CKF1550 04-01-2009 1,846.00 101YR/SL 276.90 020-160-000389 1 PORT RADIO ASTRO XT 1500 #687CKF1551 04-01-2009 1,846.00 101YR/SL 276.90 020-160-000390 1 POLE PRUNER ECHO PP5225 #563212003936 11-01-2009 0.01 O/YR/SL 0.00 020-160-000391 1 POLE PRUNER ECHO PP5225 #563212003914 11-01-2009 0.01 O/YR/SL 0.00 020-160-000392 1 MOB RADIO PM1500 483TKW0366 (CH3061) 01-01-2010 1,579.77 101YR15L 78.99 020-160-000393 1 MOB RADIO PM1500 483TKW0370 (CH2700) 01-01-2010 1,579.77 101YR15L 78.99 020-160-000394 1 MOB RADIO PM1500 483TKY0472 (CH2729) 01-01-2010 1,579.77 101YR15L 78.99 020-160-000395 1 MOB RADIO PM1500 483TKY0483 (CH2555) 01-01-2010 1,579.77 101YR15L 78.99 020-160-000396 1 HP LJ P2035N PRINTER CNB9F27160 06-01-2010 0.01 O/YR/SL 0.00 020-160-000397 1 COMPSR SPEEDAIRE PORTABLE 413241 12-01-2010 0.00 O/YR/SL 0.00 020-180-000083 1 CLOCK ELECTRIC WALL TYPE 08-01-1975 0.01 0.00 020-180-000103 1 PUMP FUEL HAND 10-01-1980 0.01 0.00 020-180-000111 1 BATTERY CHARGER TRIPLE A MO 8200 12-01-1982 0.01 0.00 020-180-000132 1 CAMERA POLAROID SUN 600LM5 05-01-1985 0.01 0.00 020-180-000136 1 RADIO MOBL T43RTN1190K 6760 01-01-1972 0.01 0.00 020-180-000144 1 HYDRO 5200 SPRYR HERBICIDE #1-233 308E 08-01-1987 1,731.01 101YR15L 1,731.01 020-180-000151 1 SAW B&D WORMDRIVE 6103 04-01-1988 0.01 0.00 020-180-000154 1 TYPEWRITER IBM WWL 6185503 04-01-1988 0.01 0.00 020-180-000155 1 KNAPSACK SOLO 425 08-01-1987 0.01 0.00 020-180-000161 1 RADIO MOBILE 5N 01-01-1989 0.01 0.00 020-180-000164 1 BASE RADIO MITREK 5N 447HPE0051 06-01-1989 4,087.72 101YR15L 4,087.72 020-180-000173 1 WELDING/CUTTING SET W/GUAGES 12-01-1990 0.01 0.00 020-180-000189 1 RADIO HAND HELD 651ATQ0472 09-01-1993 1,041.04 101YR15L 1,041.04 Page 116 of 506 Book Value 0.01 0.01 0.01 0.01 0.01 0.01 1,368.50 1,368.50 1,368.50 1,368.50 1,569.10 1,569.10 0.01 0.01 1,500.78 1,500.78 1,500.78 1,500.78 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-180-000190 1 RADIO HAND HELD 651ATQ0471 09-01-1993 1,041.04 101YR15L 1,041.04 020-180-000192 1 MOBILE RADI❑ 221ATQ0241 09-01-1993 2,398.24 101YR15L 2,398.24 020-180-000195 1 FRIEDRICH A1C JDL511767 02-01-1995 1,187.00 5/YR/SL 1,187.00 020-180-000197 1 WET/DRY VACUUM 12-01-1995 0.01 0.00 020-180-000199 1 UNIDEN SPH155DT RADIO 55005849 08-01-1996 0.01 0.00 020-180-000200 1 UNIDEN SPH155DT RADIO 55005848 08-01-1996 0.01 0.00 020-180-000211 1 DUMPER CHEV CAB 1GBHK33ROWF050755 CH1875 06-01-1998 32,494.00 171YR15L 23,892.58 020-180-000212 1 MULTIQUIP MVC77H COMPACTOR IG15773 310E 10-01-1998 1,562.28 101YR15L 1,562.28 020-180-000213 1 JOHN DEERE TC44H LOADER SN569579 312E 12-01-1998 94,874.02 20NR/SL 54,552.93 020-180-000214 1 JOHN DEERE 6700 GRADER SNX569403 311 E 12-01-1998 111,200.93 20NR/SL 63,940.39 020-180-000215 1 1999 CHEVY 6 PASS 3500 CREW CAB CH1901 10-01-1999 32,950.00 151YR15L 23,065.01 020-180-000216 1 BACKPACK BLOWER SHINDAIWA E8 480 11-01-1999 0.01 0.00 020-180-000217 1 POWER POLE PRUNER TECHNIC 501170 11-01-1999 0.01 0.00 020-180-000218 1 POWER POLE PRUNER TECHNIC 004465 11-01-1999 0.01 0.00 020-180-000219 1 PORTABLE RADIO #402TAE 1309 05-01-2000 0.01 0.00 020-180-000220 1 MOBILE RADIO #623AAG0967 05-01-2000 1,877.00 101YR/SL 1,877.00 020-180-000221 1 MOBILE RADIO #623AAG0968 05-01-2000 1,877.00 101YR/SL 1,877.00 020-180-000223 1 HON HIGH BACK CHAIR MOD 2041AB12T 02-01-2000 0.01 0.00 020-180-000228 1 LADDER 6' FIBERGLASS 02-01-2001 0.01 0.00 020-180-000229 1 KNAPSACK SOLO 475 01-01-2001 0.01 0.00 020-180-000230 1 AIR COMPRESSOR INGERSOLL RAND 01-01-1985 1,795.00 151YR/SL 1,795.00 020-180-000231 1 LOADER SKID STEER CAT 226 5FZ05379 313E 06-01-2001 22,100.00 20NR/SL 10,497.82 020-180-000232 1 TRAI LER ZI EMAN #1 ZCT20S 191 ZP23099 CH2242 06-01-2001 6,899.00 151YR/SL 4,048.21 020-180-000233 1 FLAIL MOWER CUTTING UNIT SH7460410 09-01-2001 3,903.00 101YR/SL 3,317.44 020-180-000234 1 HERBICIDE PUMP SPRAYER 200 GAL 07-01-2001 6,564.00 101YR/SL 5,579.40 020-180-000235 1 THERMOMETER COMPACT INFRARED 05-01-2002 0.01 0.00 020-180-000237 1 MANITOWOC ICE MACHINE S/N021065587 01-01-2003 2,456.00 101YR/SL 1,842.15 020-180-000238 1 SHINDAIWA 16" CHAINSAW S/N:2076006 02-01-2003 0.01 0.00 020-180-000239 1 ECHO 12" CHAI NSAW S/N:03044652 03-01-2003 0.01 0.00 020-180-000240 1 RADIO MOBILE SIN 623CFE0153 03-15-2005 2,262.00 101YR/SL 1,244.10 020-180-000244 1 TANK 200 GAL SPRAY REARS #5051069 314E 10-01-2005 4,297.00 151YR/SL 1,289.11 020-180-000245 1 COPI ER LANI ER LD015 #59201355 11-01-2005 0.01 O/YR/SL 0.01 020-180-000246 1 SAW CHAIN STI HL M5260 20" #265858555 11-01-2005 0.01 O/YR/SL 0.01 Page 117 of 506 Book Value 0.00 0.00 0.00 0.01 0.01 0.01 8,601.42 0.00 40,321.09 47,260.54 9,884.99 0.01 0.01 0.01 0.01 0.00 0.00 0.01 0.01 0.01 0.00 11,602.18 2,850.79 585.56 984.60 0.01 613.85 0.01 0.01 1,017.90 3,007.89 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 118 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-180-000247 1 SAW CHAIN STI HL MS260 20" #265858550 11-01-2005 0.01 OIYRISL 0.01 0.00 020-180-000248 1 FAX BROTHER 2820 M#K5J899791 12-01-2005 0.01 OIYRISL 0.01 0.00 020-180-000249 1 PC DELL OPTIPLEX GX620 #FMSTK91 03-01-2006 1,421.00 5/YR/SL 1,278.90 142.10 020-180-000250 1 CAS PRESSURE WASHER 10-15-2006 3,385.00 5/YR/SL 2,369.50 1,015.50 020-180-000251 1 ECHO 12" CAS CHAIN SAW SN09025776 01-15-2007 0.01 OIYRISL 0.00 0.01 020-180-000252 1 ECHO 20" CAS CHAIN SAW SN05026575 01-15-2007 0.01 OIYRISL 0.00 0.01 020-180-000253 1 ECHO 12" CAS CHAIN SAW SN09025786 01-15-2007 0.01 OIYRISL 0.00 0.01 020-180-000254 1 ECHO 14" CAS CHAIN SAW SN05026576 01-15-2007 0.01 OIYRISL 0.00 0.01 020-180-000255 1 ECHO 14" CAS CHAIN SAW 01-15-2007 0.01 OIYRISL 0.00 0.01 020-180-000256 1 ECHO 14" CAS CHAIN SAW 01-15-2007 0.01 OIYRISL 0.00 0.01 020-180-000258 1 SHINDAIWA BRUSHCUTTER SIN 5051462 03-01-2008 0.01 OIYRISL 0.00 0.01 020-180-000259 1 SHINDAIWA BRUSHCUTTER SIN 5051463 03-01-2008 0.01 OIYRISL 0.00 0.01 020-180-000260 1 SHINDAIWA POWER PRUNER SIN 7063119 12-01-2007 0.01 OIYRISL 0.00 0.01 020-180-000261 1 SHINDAIWA POWER PRUNER SIN 7063120 12-01-2007 0.01 OIYRISL 0.00 0.01 020-180-000262 1 EXMARK LAZER XS MOWER SIN 702377 320E 09-01-2007 9,347.00 101YRISL 2,336.75 7,010.25 020-180-000263 1 BROTHER PRINTER SIN V61944H8J812782 04-01-2009 0.01 OIYRISL 0.00 0.01 020-180-00257 1 SHINDAIWA BRUSHCUTTER SIN 5051460 03-01-2008 0.01 OIYRISL 0.00 0.01 020-190-000047 1 WHEELBARROW KCP-5-W2 10-01-1982 0.01 0.00 0.01 020-190-000048 1 WHEELBARROW KCP-5-W2 10-01-1982 0.01 0.00 0.01 020-190-000089 1 JACK 5 TON HYD HEIN WERNER 68046 06-01-1987 0.01 0.00 0.01 020-190-000102 1 RADIO MOBL TR43RTN1190K675Q 1892 05-01-1988 0.01 0.00 0.01 020-190-000104 1 TYPEWRITER IBMWW6 SN6193883BID1161 06-01-1988 0.01 0.00 0.01 020-190-000112 1 RADIO MBL SN428 FNU 3026 CH1936 10-01-1988 0.01 0.00 0.01 020-190-000130 1 RADIO MTRLA MOTHF0376 CH1900 01-01-1970 0.01 0.00 0.01 020-190-000133 1 TRAILER KING 1 TKU01227LM087 CH2201 01-01-1991 4,183.38 101YRISL 4,183.38 0.00 020-190-000135 1 MOWER TORI MODEL 1675 SN0012922-N 05-01-1991 0.01 0.00 0.01 020-190-000146 1 MOWER TORO 21" SIN 0008017-R 01-01-1993 0.01 0.00 0.01 020-190-000152 1 TOOLBOX CROSSOVER TRUCK 04-01-1990 0.01 0.00 0.01 020-190-000157 1 MOTOROLA MOB RADIO 00231 10-01-1993 2,398.24 101YRISL 2,398.24 0.00 020-190-000177 1 '95 CHAMPION GRADER SIN 025621 215E 10-01-1995 94,540.93 201YRISL 68,542.24 25,998.69 020-190-000180 1 HP6PX1 LASER PRINTER S/NUSCD056145 12-01-1997 0.01 0.00 0.01 020-190-000182 1 R*SHINDAWA WEEDEATER #7009486 01-01-1998 436.38 436.38 0.00 020-190-000185 1 N*TORO 21 " MOWER #7901751 01-01-1998 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 119 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-190-000186 1 N*TOR❑ 21 " MOWER #7901717 01-01-1998 0.01 0.00 0.01 020-190-000191 1 HERB TANKER #L98-1222 BID1722 218E 10-01-1998 6,476.00 101YRISL 6,476.00 0.00 020-190-000192 1 '98 PLATE COMPACTOR #1015774 219E 10-01-1998 1,562.28 101YRISL 1,562.28 0.00 020-190-000194 1 R*21" TORO MOWER #7901760 -BID 4598 01-01-1998 0.01 0.00 0.01 020-190-000198 1 R*ECHO POLE PRUNER 2400 SN004449 01-01-2000 0.01 0.00 0.01 020-190-000199 1 N*ECHO POLE PRUNER BID QR5023 460 01-01-2000 0.01 0.00 0.01 020-190-000204 1 CHEV 6 -PASS DUMPER CH1900 10-01-1999 32,950.00 171YRISL 20,351.44 12,598.56 020-190-000205 1 N*HUS CHAINSAW 20" WICASE 92400458 05-01-2000 0.01 0.00 0.01 020-190-000206 1 RF RADIO WICHAR B-1863 402TAE1308Z 05-01-2000 0.01 0.00 0.01 020-190-000207 1 RADIO MBL 2030 623AAG0965 (CH 1921) 05-01-2000 1,877.00 101YRISL 1,877.00 0.00 020-190-000208 1 RADIO MBL 2031 623AAG0966 (CH1923) 05-01-2000 1,877.00 101YRISL 1,877.00 0.00 020-190-000210 1 KUBOTA #52330 BOMFORDIVRISIMO 221 E 09-01-2000 77,477.00 201YRISL 36,801.92 40,675.08 020-190-000211 1 FORKLIFT PETTI BURNE 10K 220E 06-01-2000 3,900.00 251YRISL 1,638.00 2,262.00 020-190-000212 1 6PAS F350 1FDWW37S3YED83685 CH1921 09-01-2000 32,787.29 151YRISL 20,765.56 12,021.73 020-190-000213 1 6PAS F350 1 FDWW37S5YED83686 CH1923 09-01-2000 33,203.95 151YRISL 21,029.36 12,174.59 020-190-000214 1 COMPRESSOR NAPA 5186YYN072258 01-01-1976 1,093.00 151YRISL 1,093.00 0.00 020-190-000217 1 PRESSURE WASHER CANON 1600011-14040 08-01-2001 2,214.00 5/YR/SL 2,214.00 0.00 020-190-000219 1 2001 CASE IH CX90 2WD TRACTOR 223E 11-01-2001 59,582.38 201YRISL 25,322.66 34,259.72 020-190-000220 1 COMPACT INFRARED THERMOMETER 05-01-2002 0.01 0.00 0.01 020-190-000221 1 MOBILE RADIO T73KEJ7304AK (CH 1948) 08-01-1991 0.01 0.00 0.01 020-190-000222 1 ICE MACHINE MANITOWOC QD0217A 01-01-2003 2,456.00 101YRISL 1,842.15 613.85 020-190-000224 1 03 -STI HL CHAIN SAW 16" #257073650 11-01-2003 0.01 0.00 0.01 020-190-000225 1 03 -STI HL CHAIN SAW 16" #257073676 11-01-2003 0.01 0.00 0.01 020-190-000226 1 WELDER WELDING TANKS COMP WICART 08-01-2003 0.01 0.00 0.01 020-190-000227 1 R*DELL COMPUTER SER #HY1 PR41 04-01-2004 1,226.73 5/YR/SL 1,226.73 0.00 020-190-000228 1 HH RADIO WIBASEIMIC MOTOR 6308 R K 06-01-2004 0.01 0.00 0.01 020-190-000229 1 HH RADIO WIBASEIMIC MOTOR 6312 N R 06-01-2004 0.01 0.00 0.01 020-190-000230 1 CAMERA DIGITAL CN4141311 M4 PS435 - R 07-15-2004 0.01 OIYRISL 0.01 0.00 020-190-000232 1 RADIO MOBILE MOTOROLA (CH2740) 03-15-2005 2,262.00 101YRISL 1,244.10 1,017.90 020-190-000233 1 RADIO MOBILE MOTOROLA (CH2377) 03-15-2005 2,262.00 101YRISL 1,244.10 1,017.90 020-190-000234 1 BASE TONE DESKSET MC1000 O.S.OFFICE 01-15-2005 0.01 OIYRISL 0.01 0.00 020-190-000235 1 RADIO MOBILE MOTOROLA J0244 CH2322 08-15-2004 2,644.00 101YRISL 1,454.20 1,189.80 020-190-000236 1 RADIO MOBILE MOTOROLA J0245 (CH2341) 08-15-2004 2,644.00 101YRISL 1,454.20 1,189.80 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-190-000237 1 RADIO MOBILE MOTOROLA J0246 (CH1941) 08-15-2004 2,644.00 101YRISL 1,454.20 020-190-000238 1 SPILL PALLET 4 DRUM 09-01-2005 0.01 101YRISL 0.00 020-190-000239 1 SPILL PALLET 4 DRUM 09-01-2005 0.01 101YRISL 0.00 020-190-000240 1 TANK REAR'S 200 CAL STEEL FRAME 505-1072 11-01-2005 4,297.00 151YRISL 1,289.11 020-190-000241 1 TANK REAR'S 200 CAL STEEL FRAME 505-1073 11-01-2005 4,297.00 151YRISL 1,289.11 020-190-000242 1 PC DELL #6452W71 /BARBARA 08-01-2005 1,297.00 5/YR/SL 1,167.30 020-190-000243 1 COPIER TOSHIBA ES280 #CT1522144 11-01-2005 0.01 OIYRISL 0.01 020-190-000244 1 FAX BROTHER LASER #K5J899772 01-01-2006 0.01 OIYRISL 0.01 020-190-000245 1 LOCKER LYON (1 SET OF 12 SECTION) 04-01-2006 7,308.00 101YRISL 3,288.60 020-190-000246 1 GENERATOR HONDA PORT 05-01-2006 1,230.00 151YRISL 369.00 020-190-000247 1 RADIO MOBILE MOTO #483YHC3757 (CH2557) 05-15-2007 1,468.00 101YRISL 513.80 020-190-000248 1 SHINDAIWA BLOWER # 7071422 03-01-2008 0.01 OIYRISL 0.00 020-190-000249 1 SHINDAIWA BLOWER # 7071420 03-01-2008 0.01 OIYRISL 0.00 020-190-000250 1 SHINDAIWA WEEDEATER # 5115532 03-01-2008 0.01 OIYRISL 0.00 020-190-000251 1 RCHO CS3 60T 12" CHAINSAW # 09016843 03-01-2008 0.01 OIYRISL 0.00 020-190-000252 1 ECHO CS8000 20" CHAI NSAW # 04063 03-01-2008 0.01 OIYRISL 0.00 020-190-000253 1 SHOP VAC 03-01-2008 0.01 OIYRISL 0.00 020-190-000254 1 ECHO CS8000 CHAI NSAW # 004068 03-01-2008 0.01 OIYRISL 0.00 020-190-000255 1 CHAINSAW SC360 #09025463 03-01-2008 0.01 OIYRISL 0.00 020-190-000256 1 SHINDAIWA WEEDEATER # 5115531 03-01-2008 0.01 OIYRISL 0.00 020-190-000257 1 PB TRKTRTR 1 XPFC20X6LD289758 CH 1645 01-01-1990 91,155.00 20NR/SL 91,155.00 020-190-000258 1 RADIO MOBILE #428FNU3027 CH 1645 01-01-1989 0.01 0.00 020-190-000259 1 LOWBED TRL SER#1 B4T4023356119876 CH2161 01-01-1996 28,759.25 151YRISL 27,800.61 020-190-000260 1 SHINDAIWA WEEDEATER T282 SN9022583 11-01-2009 0.01 OIYRISL 0.00 020-190-000261 1 SHINDAIWA WEEDEATER T282 SN9022591 11-01-2009 0.01 OIYRISL 0.00 020-190-000262 1 STIHL CHAINSAW MS290 SN280794710 12-01-2009 0.01 OIYRISL 0.00 020-190-000263 1 TORO MOWER MODEL20092 SN290021637 12-01-2009 0.01 OIYRISL 0.00 020-190-000264 1 TORO MOWER MODEL20092 SN290021583 12-01-2009 0.01 OIYRISL 0.00 020-190-000265 1 TROY BILT MOWER 21" SN1A07K10652 07-01-2009 0.01 OIYRISL 0.01 020-190-000266 1 SHINDAIWA BLOWER EB802RT SN9065171 11-01-2009 0.01 OIYRISL 0.00 020-190-000267 1 STHI L CHAINSAW MS 170 SN279614187 10-01-2009 0.01 OIYRISL 0.00 020-190-000268 1 FUJIFILM FINEPIX BUNDLE 02-01-2010 0.01 OIYRISL 0.00 020-190-000269 1 EXMARK LAZER MOWER SNEXMXS35BV605 231 E 09-01-2007 9,346.99 101YRISL 2,336.75 Page 120 of 506 Book Value 1,189.80 0.01 0.01 3,007.89 3,007.89 129.70 0.00 0.00 4,019.40 861.00 954.20 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 958.64 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 7,010.24 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-190-000270 1 BASE RADIO MOT❑ XTL5000 276CJK0296 06-01-2008 5,913.22 101YRISL 1,478.30 020-200-000003 1 DC -15 UPRIGHT VACUUM 07-01-2008 0.01 0/YR/SL 0.01 020-200-000004 1 DC -15 UPRIGHT VACUUM 07-01-2008 0.01 0/YR/SL 0.01 020-200-000005 1 DC -15 UPRIGHT VACUUM 07-01-2008 0.01 0/YR/SL 0.01 020-200-000006 1 DC -15 UPRIGHT VACUUM 07-01-2008 0.01 0/YR/SL 0.01 020-200-000008 1 DC -15 UPRIGHT VACUUM 07-01-2008 0.01 0/YR/SL 0.01 020-200-000010 1 DC -15 UPRIGHT VACUUM 07-01-2008 0.01 0/YR/SL 0.01 020-200-000020 1 DELL OPTI PLEX 755 MINI TOWER PC 07-01-2008 1,146.00 5/YR/SL 343.80 020-200-000021 1 ECHO GASOLINE TRIMMER SRM -265 07-01-2008 0.01 OIYRISL 0.01 020-200-000022 1 ECHO GASOLINE TRIMMER SRM -265 07-01-2008 0.01 OIYRISL 0.01 020-200-000023 1 ECHO GASOLINE TRIMMER SRM -265 07-01-2008 0.01 OIYRISL 0.01 020-200-000042 1 DEWALT GASOLINE PRESSURE WASHER 07-01-2008 0.01 OIYRISL 0.01 020-200-000043 1 WINDSOR CARPET EXTRACTOR WMIAND & HOSE 07-01-2008 3,600.00 7/YR/SL 771.43 020-200-000044 1 WINDSOR CARPET EXTRACTOR WMIAND & HOSE 07-01-2008 3,600.00 7/YR/SL 771.43 020-200-000045 1 GLOBAL 4-WHL DESK PLATFORM HAND TRUCK 07-01-2008 0.01 OIYRISL 0.01 020-200-000046 1 GLOBAL 4-WHL DESK PLATFORM HAND TRUCK 07-01-2008 0.01 OIYRISL 0.01 020-200-000049 1 VEHICLE CAMPER FOR CH -1967 07-01-2008 0.01 OIYRISL 0.01 020-200-000050 1 VEHICLE CAMPER FOR CH -1322 07-01-2008 1,172.00 101YRISL 175.80 020-200-000051 1 DELL OPTI PLEX 755 MINI TOWER PC 07-01-2008 1,097.00 5/YR/SL 329.10 020-200-000052 1 DELL OPTI PLEX 755 MINI TOWER PC 07-01-2008 1,097.00 5/YR/SL 329.10 020-200-000053 1 DELL OPTI PLEX 755 MINI TOWER PC 07-01-2008 1,097.00 5/YR/SL 329.10 020-200-000056 1 WINDSOR ELECTRIC FLOOR BURNISHER LB2000 07-01-2008 2,352.00 101YRISL 352.80 020-200-000057 1 JOHN DEERE WALK BEHIND MOWER JS40 07-01-2008 0.01 OIYRISL 0.01 020-200-000058 1 JOHN DEERE WALK BEHIND MOWER JS40 07-01-2008 0.01 OIYRISL 0.01 020-200-000060 1 ECHO 16" GASOLINE CHAINSAW #008911014367 07-01-2008 0.01 OIYRISL 0.01 020-200-000061 1 KENT HVY-DUTY FLOOR MACHINE SELECTLINE 07-01-2008 1,416.00 101YRISL 212.40 020-200-000062 1 KENT HVY-DUTY FLOOR MACHINE SELECTLINE 07-01-2008 1,416.00 101YRISL 212.40 020-200-000063 1 KENT HVY-DUTY FLOOR MACHINE SELECTLINE 07-01-2008 1,316.00 101YRISL 197.40 020-200-000064 1 SHINDAIWA 30" HEDGE TRIMMER STI HL HS81T 07-01-2008 0.01 OIYRISL 0.01 020-200-000065 1 SHINDAIWA 30" HEDGE TRIMMER STI HL HS81T 07-01-2008 0.01 OIYRISL 0.01 020-200-000066 1 SHINDAIWA 30" HEDGE TRIMMER STI HL HS81T 07-01-2008 0.01 OIYRISL 0.01 020-200-000067 1 RAYMOND DESK LIFT WIPEDESTAL ATTACHMENT 07-01-2008 0.01 OIYRISL 0.01 020-200-000068 1 RAYMOND DESK LIFT WIPEDESTAL ATTACHMENT 07-01-2008 0.01 OIYRISL 0.01 Page 121 of 506 4,434.92 0.00 0.00 0.00 0.00 0.00 0.00 802.20 0.00 0.00 0.00 0.00 2,828.57 2,828.57 0.00 0.00 0.00 996.20 767.90 767.90 767.90 1,999.20 0.00 0.00 0.00 1,203.60 1,203.60 1,118.60 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-200-000077 1 DEWALT GASOLINE PRESSURE WASHER 07-01-2008 0.01 O/YR/SL 0.01 020-200-000078 1 DEWALT GASOLINE PRESSURE WASHER 07-01-2008 0.01 O/YR/SL 0.01 020-200-000106 1 ECHO GAS TRIMMER #573411001230 07-01-2008 0.01 O/YR/SL 0.01 020-200-000107 1 ECHO GAS TRIMMER #573411001186 07-01-2008 0.01 O/YR/SL 0.01 020-200-000108 1 CARPET EXTRACTOR #10080220000827 07-01-2008 2,653.00 101YR15L 397.95 020-200-000109 1 CARPET EXTRACTOR #10080220000823 07-01-2008 2,653.00 101YR15L 397.95 020-200-000110 1 STIHL BACKPACK BLOWER #271664959 07-01-2008 0.01 O/YR/SL 0.01 020-200-000111 1 STIHL BACKPACK BLOWER #271664969 07-01-2008 0.01 O/YR/SL 0.01 020-200-000112 1 STIHL BACKPACK BLOWER #271664945 07-01-2008 0.01 O/YR/SL 0.01 020-200-000113 1 MAYTAG WASHER #MW1601934 08-01-2008 0.01 O/YR/SL 0.00 020-200-000114 1 MAYTAG DRYER #CW0560081 08-01-2008 0.01 O/YR/SL 0.00 020-200-000115 1 FORD EXPLORER 1 FMEU63E78UB32533 CH2713 08-01-2008 22,715.00 101YR15L 3,407.25 020-200-000116 1 CRAFTSMAN AIR COMPRESSOR #2816034552 08-01-2008 0.01 O/YR/SL 0.00 020-200-000117 1 CRAFTSMAN AIR COMPRESSOR #2816035185 08-01-2008 0.01 O/YR/SL 0.00 020-200-000118 1 '08 E250 VAN #1 FTNE241-08DB49133 CH2645 08-01-2008 22,929.00 101YR15L 3,439.35 020-200-000119 1 '08 E250 VAN #1 FTNE241-08DB47432 CH2644 08-01-2008 22,929.00 101YR15L 3,439.35 020-200-000120 1 '08 E250 VAN #1 FTNE24L98DB49129 CH2647 08-01-2008 22,929.00 101YR15L 3,439.35 020-200-000121 1 '08 E250 VAN #1 FTNE24L58DB49127 CH2648 08-01-2008 22,929.00 101YR15L 3,439.35 020-200-000122 1 '08 E250 VAN #1 FTNE24L78DB54149 CH2646 08-01-2008 22,929.00 101YR15L 3,439.35 020-200-000123 1 ECHO GAS CHAI NSAW #008911037363 08-01-2008 0.01 O/YR/SL 0.00 020-200-000124 1 ECHO GAS CHAI NSAW #008911037374 08-01-2008 0.01 O/YR/SL 0.00 020-200-000125 1 CADET LAWN TRACTOR #1A088G30052 08-01-2008 3,750.00 101YR15L 562.50 020-200-000126 1 CADET LAWN TRACTOR #1A108G30062 09-01-2008 4,300.00 101YR15L 645.00 020-200-000127 1 JOHN DEERE MOWER #GXJ545A028325 09-01-2008 0.01 O/YR/SL 0.00 020-200-000128 1 JOHN DEERE MOWER #GXJ545A031691 09-01-2008 0.01 O/YR/SL 0.00 020-200-000129 1 '08 FORD F150 1 FTRX12W58FC28353 CH2717 09-01-2008 21,262.00 101YR15L 3,189.30 020-200-000130 1 '08 FORD F150 1 FTRX12W78FC28354 CH2718 09-01-2008 21,262.00 101YR15L 3,189.30 020-200-000133 1 '08 TROY UTILITY TRAILER CH2810 10-01-2008 2,604.00 101YR15L 390.60 020-200-000134 1 '08 TROY UTILITY TRAILER CH2811 10-01-2008 2,604.00 101YR15L 390.60 020-200-000136 1 ICE MACHINE #310047191 12-01-2008 2,311.00 101YR15L 346.65 020-200-000137 1 COLOR 5EE5NAKE CAMERA #72-005185 02-01-2009 5,287.00 5/YR/SL 1,586.10 020-200-000138 1 OLYMPUS DIGITAL CAMERA #Z44077327 02-01-2009 0.01 O/YR/SL 0.00 020-200-000140 1 PC DELL #82LYJ01 MONITOR 04-01-2001 2,525.80 5/YR/SL 2,525.80 Page 122 of 506 Book Value 0.00 0.00 0.00 0.00 2,255.05 2,255.05 0.00 0.00 0.00 0.01 0.01 19,307.75 0.01 0.01 19,489.65 19,489.65 19,489.65 19,489.65 19,489.65 0.01 0.01 3,187.50 3,655.00 0.01 0.01 18,072.70 18,072.70 2,213.40 2,213.40 1,964.35 3,700.90 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-200-000141 1 HP LASER PRINTER #CNR2R02816 02-01-2009 0.01 OIYRISL 0.00 020-200-000142 1 HEDGE TRIMMER #274371256 03-01-2009 0.01 OIYRISL 0.00 020-200-000143 1 HEDGE TRIMMER #274371265 03-01-2009 0.01 OIYRISL 0.00 020-200-000144 1 POLE PRUNER #276741138 03-01-2009 0.01 OIYRISL 0.00 020-200-000145 1 '09 FORD F150 1 FTRX128X9KA73499 CH2731 03-01-2009 20,659.00 101YRISL 3,098.85 020-200-000146 1 09 FORD F150 1 FTRX 1 2829KA73500 CH2732 03-01-2009 20,659.00 101YRISL 3,098.85 020-200-000147 1 09 FORD F150 1 FTRX 1 2W99KB48059 CH2734 03-01-2009 23,159.00 101YRISL 3,473.85 020-200-000148 1 COLT WET/DRY VAC 080808A #05938809 03-01-2009 2,406.00 101YRISL 360.90 020-200-000149 1 COLT WET/DRY VAC 080808A #03907709 03-01-2009 2,406.00 101YRISL 360.90 020-200-000150 1 KENT WET/DRY VAC #0909097769 04-01-2009 0.01 OIYRISL 0.00 020-200-000151 1 KENT WET/DRY VAC #0909097771 04-01-2009 0.01 OIYRISL 0.00 020-200-000152 1 KENT EUROCLEAN BURNISHER #HA0736 04-01-2009 2,395.00 101YRISL 359.25 020-200-000153 1 AERO PLUS CARPET DRYERS #8G018408C 06-01-2009 0.01 OIYRISL 0.00 020-200-000154 1 AERO PLUS CARPET DRYERS #8G013108C 06-01-2009 0.01 OIYRISL 0.00 020-200-000155 1 PVI UTILITY RAMPS 06-01-2009 0.01 OIYRISL 0.00 020-200-000156 1 PVI UTILITY RAMPS 06-01-2009 0.01 OIYRISL 0.00 020-200-000157 1 STORM FLOOR MACHINE #1009032000390 06-01-2009 1,516.00 101YRISL 227.40 020-200-000158 1 PIU FORD 1 FTDF1 7W2VKD54615 CH1322 10-01-1997 17,864.99 101YRISL 17,864.99 020-200-000159 1 ROYAL UPRIGHT VACUUM 108000000348 08-01-2009 0.01 OIYRISL 0.00 020-200-000160 1 ROYAL UPRIGHT VACUUM 108000000246 08-01-2009 0.01 OIYRISL 0.00 020-200-000161 1 ROYAL UPRIGHT VACUUM 108000000291 08-01-2009 0.01 OIYRISL 0.00 020-200-000162 1 ROYAL UPRIGHT VACUUM 108000000346 08-01-2009 0.01 OIYRISL 0.00 020-200-000163 1 CRAFTSMAN AIR COMPRESS 2916036841 11-01-2009 0.01 OIYRISL 0.00 020-200-000164 1 EUROCLEAN CARPET DRYER 2003268 02-01-2010 0.01 OIYRISL 0.00 020-200-000165 1 PALLET JACK 20090800546 12-01-2009 0.01 OIYRISL 0.00 020-200-000166 1 ECHO GAS BLOWER P09012359523 12-01-2009 0.01 OIYRISL 0.00 020-200-000167 1 EUROCLEAN CARPET DRYER 2003266 02-01-2010 0.01 OIYRISL 0.00 020-200-000168 1 EUROCLEAN CARPET DRYER 2003270 02-01-2010 0.01 OIYRISL 0.00 020-200-000169 1 ROYAL BURNISHER 218381 02-01-2010 1,770.84 101YRISL 88.54 020-200-000170 1 ROYAL UPRIGHT VACUUM 02-01-2010 0.01 OIYRISL 0.00 020-200-000171 1 ROYAL UPRIGHT VACUUM 02-01-2010 0.01 OIYRISL 0.00 020-200-000172 1 ROYAL UPRIGHT VACUUM 02-01-2010 0.01 OIYRISL 0.00 020-200-000173 1 ROYAL UPRIGHT VACUUM 02-01-2010 0.01 OIYRISL 0.00 Page 123 of 506 Book Value 0.01 0.01 0.01 0.01 17,560.15 17,560.15 19,685.15 2,045.10 2,045.10 0.01 0.01 2,035.75 0.01 0.01 0.01 0.01 1,288.60 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1,682.30 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 124 of 506 COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-200-000174 1 ROYAL BACK PACK VACUUM 02-01-2010 0.01 ONRISL 0.00 0.01 020-200-000175 1 ROYAL BACK PACK VACUUM 02-01-2010 0.01 ONRISL 0.00 0.01 020-200-000176 1 ROYAL BACK PACK VACUUM 02-01-2010 0.01 ONRISL 0.00 0.01 020-200-000177 1 ROYAL BACK PACK VACUUM 02-01-2010 0.01 ONRISL 0.00 0.01 020-200-000178 1 HP OFFICEJET PRO 8500 PRINTER MY9CA620VV 02-01-2010 0.01 OIYRISL 0.00 0.01 020-200-000179 1 45 GALLON FLAMMABLE STORAGE CABINET 02-01-2010 0.01 OIYRISL 0.00 0.01 020-200-000180 1 PALLET JACK 20090800597 02-01-2010 0.01 OIYRISL 0.00 0.01 020-200-000181 1 EWD-315 WET/DRY VACUUM 0917101702 02-01-2010 0.01 OIYRISL 0.00 0.01 020-200-000182 1 30 GALLON FLAMMABLE STORAGE CABINET 03-01-2010 0.01 OIYRISL 0.00 0.01 020-200-000183 1 EUROCLEAN FLOOR MACHINE 3000013468 03-01-2010 1,300.00 101YRISL 65.00 1,235.00 020-200-000184 1 ROYAL UPRIGHT VACUUM 03-01-2010 0.01 OIYRISL 0.00 0.01 020-200-000185 1 KENT PS -2000 BURNISHER 3000019558 04-01-2010 1,562.00 101YRISL 78.10 1,483.90 020-200-000186 1 KENT AUTOMATIC SCRUBBER 100104710 04-01-2010 6,400.00 151YRISL 213.33 6,186.67 020-200-000187 1 KENT ECB -15 BURNISHER 3000019559 04-01-2010 1,350.00 101YRISL 67.50 1,282.50 020-200-000188 1 KENT ECB -15 BURNISHER 3000019560 04-01-2010 1,350.00 101YRISL 67.50 1,282.50 020-200-000189 1 OPTI PLEX GX60T PC #2G5XN21 04-01-2003 1,030.15 5/YR/SL 1,030.15 0.00 020-200-000190 1 OPTI PLEX GX60T PC #HD5XN21 04-01-2003 1,030.15 5/YR/SL 1,030.15 0.00 020-200-000191 1 OPTI PLEX GX60T PC #6G5XN21 04-01-2003 1,030.15 5/YR/SL 1,030.15 0.00 020-200-000192 1 DELL GX620 #GKZ2LB1 08-15-2006 1,348.00 5/YR/SL 943.60 404.40 020-200-000193 1 RICOH MP171SPF MULTI-FUNCT COPIER 06-01-2010 2,301.78 5/YR/SL 230.18 2,071.60 020-200-000194 1 HYDRODRY FLOOR DRYER 2003887 07-01-2010 0.01 OIYRISL 0.00 0.01 020-200-000195 1 HYDRODRY FLOOR DRYER 2003891 07-01-2010 0.01 OIYRISL 0.00 0.01 020-200-000196 1 SWINTEC TYPEWRITR #132300413 HBSYD 03-01-2004 0.01 0.00 0.01 020-200-000197 1 ROYAL UPRIGHT VACUUM RY6900 04-01-2011 0.00 OIYRISL 0.00 0.00 020-200-000198 1 ROYAL UPRIGHT VACUUM RY6900 04-01-2011 0.00 OIYRISL 0.00 0.00 020-200-000199 1 ROYAL UPRIGHT VACUUM RY6900 04-01-2011 0.00 OIYRISL 0.00 0.00 020-200-000200 1 ROYAL UPRIGHT VACUUM RY6900 04-01-2011 0.00 OIYRISL 0.00 0.00 020-200-000201 1 ROYAL BACK PACK VACUUM RY4001 04-01-2011 0.00 OIYRISL 0.00 0.00 020-200-000202 1 PACER 30 WIDE -AREA VACUUM SN 10961311 04-01-2011 3,666.64 101YRISL 020-200-000203 1 PACER 30 WIDE -AREA VACUUM SN 45714310 04-01-2011 3,666.64 101YRISL 0.00 3,666.64 020-200-000204 1 ARCHED RAMP -PAIR 05-01-2011 0.00 OIYRISL 0.00 0.00 020-310-001498 1 CALCULATOR MONROE MDL2125 #T234230 05-01-1985 0.01 0.00 0.01 020-310-001500 1 FICABI NET WILOCK ANDERSONIHI CKNEY 07-01-1985 0.01 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 125 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-310-001599 1 TIMI ELECTRIC ROYAL 505 #61012080 08-01-1987 0.01 0.00 0.01 020-310-001600 1 CART COIN COLLECTORS WHEELED 11-01-1987 0.01 0.00 0.01 020-310-001601 1 CART COIN COLLECTORS WHEELED 11-01-1987 0.01 0.00 0.01 020-310-001647 1 TOTE -WELD TORCH -AI RCO #804-2475 05-01-1989 0.01 0.00 0.01 020-310-001674 1 CLEANING MACHINE ZENITH MDL 3002.5 11-01-1990 2,950.00 5/YR/SL 2,950.00 0.00 020-310-001675 1 1992 CH EV CC 10703 PICKUP WIHOIST CH 1731 05-01-1992 17,313.93 101YRISL 17,313.93 0.00 020-310-001677 1 DUNCAN DIGITAL MECH CHECK 02-01-1993 0.01 0.00 0.01 020-310-001680 1 DUNCAN DIGITAL MECH CHECK 10-01-1993 0.01 0.00 0.01 020-310-001683 1 1 314" ROTARY HAMRIBOSCH #36900012 02-01-1995 1,574.59 5/YR/SL 1,574.59 0.00 020-310-001684 1 DTK PC 486DX4 100MHZ SNIC940002882 12-01-1995 2,694.25 5/YR/SL 2,694.25 0.00 020-310-001685 1 HEWLETT PACKARD INKJET PRINTER 12-01-1995 0.01 0.00 0.01 020-310-001688 1 HYDRAULIC PIPE STRAIGHTENER 07-01-1997 3,675.92 5/YR/SL 3,675.92 0.00 020-400-000122 1 DESK HON P3268LIP3243RL SR ACCT CL 01-01-1996 0.01 0.00 0.01 020-400-000133 1 PRINTER 4050T LSRJT 10-01-2000 1,487.37 5/YR/SL 1,487.37 0.00 020-400-000135 1 PRINTER HP LASERJET 4100 09-01-2002 2,179.76 5/YR/SL 2,179.76 0.00 020-400-000139 1 DELL PC WIACCESSORIES GASBOY 10-01-2003 1,520.68 5/YR/SL 1,520.68 0.00 020-400-000144 1 PC DELL WIACC #CVM7Y51 CONST SUPV 11-15-2004 1,523.00 5/YR/SL 1,523.00 0.00 020-400-000145 1 PC DELL WIACC #GYM7Y51 PARTS CLK 11-15-2004 1,523.00 5/YR/SL 1,523.00 0.00 020-400-000146 1 PC DELL WIACC #4WM7Y51 ACCT CLK 11-15-2004 1,523.00 5/YR/SL 1,523.00 0.00 020-400-000148 1 DELL PC WIACCS #9LK9PB1 ATM KONA 08-15-2006 1,495.00 5/YR/SL 1,046.50 448.50 020-400-000149 1 COPIER XEROX WC4150 SN# L98-004183 10-01-2007 3,616.00 5/YR/SL 1,808.00 1,808.00 020-400-000150 1 DELL PC WIACCS #5ZKTNGI (SR ACCT CLERK) 07-01-2008 1,261.00 5/YR/SL 378.30 882.70 020-400-000151 1 DELL PC WIACCS #6ZKTNG 1 (SUPT) 07-01-2008 1,261.00 5/YR/SL 378.30 882.70 020-400-000152 1 DELL PC WIACCS #2ND13H1 (ATM WAIMEA) 08-01-2008 1,097.00 5/YR/SL 329.10 767.90 020-400-000153 1 DELL PC WIACCESSORIES #4N8RNK1 ATM LBRY 08-19-2009 1,307.59 5/YR/SL 130.76 1,176.83 020-400-000154 1 XEROX COPIER #MFP3635X, SER #LBP -253956 03-01-2010 2,115.36 5/YR/SL 211.54 1,903.82 020-400-000155 1 DELL PC WIACCS #CXZWDNI GARAGE SUPV 06-01-2010 1,280.12 5/YR/SL 128.01 1,152.11 020-400-000156 1 PC DELL OPTIPLEX 240 SER#GB9CM11 07-01-2007 1,057.00 5/YR/SL 528.50 528.50 020-410-000335 1 CENTRAL CYL BORE GAUGE CM257 02-01-1972 0.01 0.00 0.01 020-410-000433 1 HYD FLOW DIVIDER -TESTER MO -Y9278 11-01-1973 0.01 0.00 0.01 020-410-000442 1 ALMITE WHEEL BEARING PACKER 6709 04-01-1974 0.01 0.00 0.01 020-410-000499 1 BLUE POINT TD9902 TAPE -DIE N04-1 IN 03-01-1975 0.01 0.00 0.01 020-410-000505 7 SNAP-ON TOOL-KRA377D CABINET SET 03-01-1975 5,073.00 5,073.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 126 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-410-000531 1 ROCKWELL DELTA DRILL PRESS 1634257 07-01-1975 0.01 0.01 0.00 020-410-000571 1 CHAIN WRENCH 888 02-01-1977 0.01 0.00 0.01 020-410-000590 1 TLN-T409 KING PIN GAUGE 01-01-1978 0.01 0.00 0.01 020-410-000631 1 BALKAMP TOEIN-TOEOUT GAUGE 8072000 05-01-1980 0.01 0.00 0.01 020-410-000646 1 AIR IMPACT WRENCH 314 IN 07-01-1979 0.01 0.01 0.00 020-410-000665 1 5 -TON AJAX SAFETY STAND -PR 02-01-1981 0.01 0.00 0.01 020-410-000666 1 5 -TON AJAX SAFETY STAND -PR 02-01-1981 0.01 0.00 0.01 020-410-000667 1 5 -TON AJAX SAFETY STAND -PR 02-01-1981 0.01 0.00 0.01 020-410-000668 1 5 -TON AJAX SAFETY STAND -PR 02-01-1981 0.01 0.00 0.01 020-410-000669 1 5 -TON AJAX SAFETY STAND -PR 02-01-1981 0.01 0.00 0.01 020-410-000671 1 7 -TON AJAX SAFETY STAND -PR 02-01-1981 0.01 0.00 0.01 020-410-000672 1 7 -TON AJAX SAFETY STAND -PR 02-01-1981 0.01 0.00 0.01 020-410-000673 1 7 -TON AJAX SAFETY STAND -PR 04-01-1981 0.01 0.00 0.01 020-410-000674 1 7 -TON AJAX SAFETY STAND -PR 04-01-1981 0.01 0.00 0.01 020-410-000675 1 7 -TON AJAX SAFETY STAND -PR 04-01-1981 0.01 0.00 0.01 020-410-000676 1 7 -TON AJAX SAFETY STAND -PR 04-01-1981 0.01 0.00 0.01 020-410-000678 1 VICTOR WELDING KIT #315 R244637 02-01-1981 0.01 0.00 0.01 020-410-000679 1 VICTOR WELDING KIT NO 100 04-01-1981 0.01 0.00 0.01 020-410-000692 1 FLARING & TUBE CUTTER 375FS274FC 07-01-1981 0.01 0.01 0.00 020-410-000694 1 SOCKET WRENCH SET WICASE 314" 07-01-1981 0.01 0.01 0.00 020-410-000731 1 NEW BRITAIN E410 AUDIOSCOPE 02-01-1982 0.01 0.00 0.01 020-410-000733 1 SNAP-ON COIL SPRING COMPRESSOR 06-01-1980 0.01 0.00 0.01 020-410-000755 1 GRINDER LASDUK AIR 2035BA040 04-01-1982 0.01 0.00 0.01 020-410-000756 1 WELDER LINCOLN ARC 527136 03-01-1982 1,143.38 20/YR/SL 1,143.38 0.00 020-410-000762 1 WRENCH SET COMBINATION WITOOL BOX 12-01-1981 0.01 0.00 0.01 020-410-000763 1 HYDRAULIC TOOL GEN CONSTRUCTION 05-01-1982 1,069.35 20/YR/SL 1,069.35 0.00 020-410-000789 1 TORCH ARCAI R K3 01-01-1983 0.01 0.00 0.01 020-410-000793 1 TOOL CHEST PROTO 9939 11-01-1982 0.01 0.00 0.01 020-410-000806 1 TORCH JOURNEYMAN KIT 04-01-1984 0.01 0.00 0.01 020-410-000807 1 CUTTER HK PORTER BOLT #3 0390MC 04-01-1984 0.01 0.00 0.01 020-410-000810 1 WRENCH INCH LB UTICA MOD DA2300 06-01-1984 0.01 0.00 0.01 020-410-000822 1 VOLTAMP METER SNAP-ON MOD MT -952 03-01-1985 0.01 0.00 0.01 020-410-000828 1 TESTER IGN MODUDLE ECHLIN WS -50 04-01-1985 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 127 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-410-000836 1 TESTER SPARK PLUG CHAMP MOD CT -475 04-01-1985 0.01 0.00 0.01 020-410-000841 1 AIR RATCHET 3-81N C -P 4088M296 05-01-1985 0.01 0.00 0.01 020-410-000842 1 AIR RATCHET 3-81N C -P 4088M297 05-01-1985 0.01 0.00 0.01 020-410-000843 1 AIR RATCHET 3-81N C -P 4088M299 05-01-1985 0.01 0.00 0.01 020-410-000845 1 HYD CYL ENERPAC 15 TON RC1 56 05-01-1985 0.01 0.00 0.01 020-410-000846 1 HYD SPREAD CYL ENERPAC 1-112T WR15 05-01-1985 0.01 0.00 0.01 020-410-000849 1 TAP & DIE SET DEWITT TOTDSL1410CS 05-01-1985 0.01 0.00 0.01 020-410-000852 1 HYDRAULIC TEST CRP CAT MOD 6V7835 04-01-1985 1,478.67 20NR/SL 1,478.67 0.00 020-410-000870 1 I NT'L WRECKER 5 TON CH 1509 01-01-1976 0.01 0.00 0.01 020-410-000878 1 BUSHING DRIVER SET A257 06-01-1985 0.01 0.00 0.01 020-410-000879 1 STANDARD CROWFOOT TUBING WRENCHES 06-01-1985 0.01 0.00 0.01 020-410-000880 1 METRIC CROWFOOT TUBING WRENCHES 06-01-1985 0.01 0.00 0.01 020-410-000882 1 CONSTRUCTION EQUIP PULLER SET 09-01-1985 4,733.30 20NR/SL 4,733.30 0.00 020-410-000883 1 WHEEL SEAL DRIVER SET A1417CB 06-01-1985 0.01 0.00 0.01 020-410-000884 1 PAINT SPRAY GUN/ACCESSORIES 06-01-1985 0.01 0.00 0.01 020-410-000886 1 TORQUE MULTIPLIER GA -190 08-01-1985 0.01 0.00 0.01 020-410-000888 1 SOCKET SET 314" DRIVE HD 21 PC 06-01-1985 0.01 0.00 0.01 020-410-000889 1 SOCKET SET 314" DRIVE HD 21 PC 06-01-1985 0.01 0.00 0.01 020-410-000890 1 SOCKET SET 314" DRIVE HD 21 PC 06-01-1985 0.01 0.00 0.01 020-410-000901 1 BUFFALO IRONWORKER SURPLUS 12-01-1985 0.01 0.00 0.01 020-410-000910 1 GAUGE SET PINION DEPTH 7116 OTC 10-01-1986 0.01 0.00 0.01 020-410-000911 1 HAND TRUCK LOOP HANDLE E7-720 10-01-1986 0.01 0.00 0.01 020-410-000912 1 GRINDER JET MODEL -4M 10-01-1986 0.01 0.00 0.01 020-410-000917 1 STRAIGHT EDGE 18 INCH GA438 12-01-1986 0.01 0.00 0.01 020-410-000921 1 DR IMPACT CP772 314 05-01-1987 0.01 0.00 0.01 020-410-000932 1 DRILL MILWAUKEE 0375-1 318" ANGLE 03-01-1988 0.01 0.00 0.01 020-410-000935 1 GREY/MILLS SOLV PARTS WASHER #B-88 03-01-1988 0.01 0.00 0.01 020-410-000942 1 LIFTING DOG MERRI LL 2000# CAPACITY 10-01-1987 0.01 0.00 0.01 020-410-000944 1 WRENCH SPANNER OTC 7308 07-01-1988 0.01 0.01 0.00 020-410-000945 1 WELDER ELECTRIC 600 AMP LINO DC600 07-01-1988 2,154.25 5/YR/SL 2,154.25 0.00 020-410-000948 1 JACK 4TON FLOOR 91-657 E657T22180 10-01-1988 0.01 0.00 0.01 020-410-000950 1 LINER HEIGHT GAUGE OTC 7106 02-01-1989 0.01 0.00 0.01 020-410-000952 1 DRILL 1/21N SKILL VSR6650 03-01-1989 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 128 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-410-000958 1 CRANE PORTABLE 314 TON HEIN WERNER 07-01-1989 0.01 0.01 0.00 020-410-000963 1 MULTITESTER SNAP ON $236 08-01-1989 0.01 0.00 0.01 020-410-000964 1 MULTITACH GP 73000 6V3121 08-01-1989 0.01 0.00 0.01 020-410-000969 1 PULLER SET BLIND HOLE 08-01-1989 0.01 0.00 0.01 020-410-000971 1 HOIST BLUE BIRD PORTABLE ENGINE 02-01-1990 0.01 0.00 0.01 020-410-000974 1 DRILL MILWAUKEE WITH STAND/ACCESS 03-01-1990 1,595.00 151YRISL 1,595.00 0.00 020-410-000989 1 TORCH SET VICTOR DELUXE JOUREYMAN 12-01-1990 0.01 0.00 0.01 020-410-000999 1 FREON RECOVERY SYSTEM 17300 12-01-1990 2,615.00 151YRISL 2,615.00 0.00 020-410-001001 1 HOIST STAND LINCOLN 93781 $172 12-01-1990 0.01 0.00 0.01 020-410-001002 1 HOIST STAND LINCOLN 93781 $172 12-01-1990 0.01 0.00 0.01 020-410-001003 1 SAW BAND MILTON C916M 12-01-1990 3,990.00 151YRISL 3,990.00 0.00 020-410-001004 1 DOUBLE FLARING TOOL MODEL 2000FS 02-01-1991 0.01 0.00 0.01 020-410-001005 1 RADIO MOBILE T43RTN1190A JH1466 02-01-1991 0.01 0.00 0.01 020-410-001006 1 WIRE FEEDER SIE LNB & ACCESS 02-01-1991 2,054.23 5/YR/SL 2,054.23 0.00 020-410-001011 1 GENERATOR ONAN 30 KW 01-01-1980 14,975.00 151YRISL 14,975.00 0.00 020-410-001022 1 FLATBED CHEV4X4 1 GBJK34K4ME CH1714 07-01-1991 21,359.38 151YRISL 21,359.38 0.00 020-410-001023 1 STEAM CLEANER #103196 06-01-1983 9,362.08 5/YR/SL 9,362.08 0.00 020-410-001025 1 AIR COMPRESSOR NAPA 06482-1134GT 01-01-1992 1,488.59 151YRISL 1,488.59 0.00 020-410-001026 1 WELDER -ARC MILLER 250G TRAIL BLZER 01-01-1992 3,399.78 20/YR/SL 3,144.82 254.96 020-410-001027 1 PORTABLE WRECKER WW -20 01-01-1992 3,985.00 20/YR/SL 3,686.03 298.97 020-410-001028 1 TRANS JACK -JET 7J-2000 01-01-1992 0.01 0.00 0.01 020-410-001029 1 DLX JOURNEYMAN 510 TORCH SET 02-01-1992 0.01 0.00 0.01 020-410-001036 1 TRUCK-CHEV 1GBHK34N3NE182005 CH1734 05-01-1992 24,491.23 101YRISL 24,491.23 0.00 020-410-001041 1 DRILL BIT SHARPENER BLACK/DECKER 06-01-1992 0.01 0.00 0.01 020-410-001042 1 MASTER FUEL INJ PRESSURE GAUGE 06-01-1992 0.01 0.00 0.01 020-410-001045 1 RADIO PORT HT600 651ASNO960 08-01-1992 1,062.67 101YRISL 1,062.67 0.00 020-410-001046 1 RADIO MOBL 45WPG426T MICOR CH1714 08-01-1992 0.01 0.00 0.01 020-410-001048 1 RADIO MOBL 45WPG4040T MICOR CH1734 08-01-1992 0.01 0.00 0.01 020-410-001051 1 HYD PIPE BENDER 11-01-1992 1,996.88 20/YR/SL 1,747.22 249.66 020-410-001052 1 FORK LIFT TRUCK V80F SN02GJ01721 900E 12-01-1992 28,993.64 251YRISL 20,295.50 8,698.14 020-410-001054 1 AIRLESS SPRAYER MACH 4 BIG RED 03-01-1993 2,460.75 5/YR/SL 2,460.75 0.00 020-410-001055 1 HOIST JOYCE 8000 LBS W100R PIS 01-01-1972 0.01 0.00 0.01 020-410-001056 1 HOIST JOYCE 8000 LBS W100R HIS 01-01-1972 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 129 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-410-001059 1 PORTABLE WELDER 02-01-1994 0.01 0.00 0.01 020-410-001078 1 6000 GAL TANK UNLD 03-01-1995 40,000.00 30NR/SL 20,666.22 19,333.78 020-410-001082 1 6000 GAL TANK DIESEL 03-01-1995 40,000.00 30NR/SL 20,666.22 19,333.78 020-410-001083 1 VEEDER ROOT TAN MONITOR 03-01-1995 8,000.00 5/YR/SL 8,000.00 0.00 020-410-001091 1 BCE-3001ACCU BRAKE CLEANER ASSMBLY 03-01-1996 0.01 0.00 0.01 020-410-001092 1 TRANS JACK 112 TON NORCO 725000 03-01-1996 0.01 0.00 0.01 020-410-001093 1 ELECTRICAL CHAIN HOIST ONE TON 03-01-1996 1,324.02 151YRISL 1,279.89 44.13 020-410-001095 1 FUEL INJECTOR CLEANER KIT 04-01-1996 0.01 0.00 0.01 020-410-001096 1 TORQUE MULTIPLIER SNAP-ON GA -190 03-01-1996 0.01 0.00 0.01 020-410-001098 1 PLASMA CUTTER POWERMAX 800 05-01-1996 2,392.00 151YRISL 2,312.27 79.73 020-410-001100 1 DODGE PIU 250OHD (LESLIE) CH1797 05-01-1996 18,453.35 101YRISL 18,453.35 0.00 020-410-001101 1 FORD ESCORT LX WAGON CH1798 06-01-1996 13,909.20 101YRISL 13,909.20 0.00 020-410-001105 1 AIR COMPRESSOR UL -743 SIN 5-8-M96 06-01-1996 1,619.00 151YRISL 1,565.03 53.97 020-410-001106 1 55 TON SHOP PRESS OTC1872 06-01-1996 5,518.71 20NR/SL 4,001.32 1,517.39 020-410-001107 1 GROVER LUBRICATION RACK SYSTEM 08-01-1996 14,970.00 251YRISL 8,083.80 6,886.20 020-410-001108 1 SKYE EP9N R1 34A A1C MACHINE 08-01-1996 3,233.13 101YRISL 3,232.96 0.17 020-410-001109 1 ELECTRIC ARC WELDER DC -400 09-01-1996 3,395.00 20NR/SL 2,291.56 1,103.44 020-410-001111 1 ROTARY SPOA9 HOIST 14FT 10-01-1996 4,500.00 20NR/SL 3,037.76 1,462.24 020-410-001113 1 WATER CLEANING SYSTEM DELTA 1500 11-01-1996 28,776.00 151YRISL 25,898.40 2,877.60 020-410-001117 1 ENGINE LINER PULLER 06-01-1997 0.01 0.00 0.01 020-410-001119 1 CHEVY UTI LI TY CRANE TRUCK CH 1750 11-01-1997 50,333.00 151YRISL 41,944.18 8,388.82 020-410-001120 1 FORD F150 4X4 PU 1 FTZF 1 8WXWKB57617CH 1871 05-01-1998 21,195.38 101YRISL 21,195.38 0.00 020-410-001122 1 SEFAC FOUR POST HOIST 08-01-1998 29,000.00 20NR/SL 16,675.00 12,325.00 020-410-001124 1 AVC -30Q WIRE FEEDER WIACCESSORIES 12-01-1998 2,200.75 5/YR/SL 2,200.75 0.00 020-410-001125 1 RADIO MOBILE T43RTN1190AJH1616 04-01-1999 0.01 0.00 0.01 020-410-001127 1 INGERSOL-RAND COMP 30T898857 08-01-1999 6,359.00 151YRISL 4,451.41 1,907.59 020-410-001135 1 CHEV TRK WICRANE 1 GBJK34J9XF080056CH1 905 11-01-1999 40,398.46 151YRISL 28,278.70 12,119.76 020-410-001137 1 DIAD DIGITAL OSCILLOSCOPE MT3000A 09-01-2000 13,906.21 101YRISL 13,210.90 695.31 020-410-001138 1 OTC3627 TECH 2 FLASH TESTER 01-01-2001 3,080.19 5/YR/SL 3,080.19 0.00 020-410-001142 1 MIDRISE LIFT JBC410E6M 06-01-2001 2,496.60 5/YR/SL 2,496.60 0.00 020-410-001143 1 HOT PRESSURE WASHER STEAM CLEANER 08-01-2001 5,735.00 5/YR/SL 5,735.00 0.00 020-410-001146 1 GMC TOPKICK CAR CARRIER TRUCK 1909 02-01-2000 77,986.08 20NR/SL 40,942.78 37,043.30 020-410-001147 1 CHEVROLET CAVALIER SEDAN CH2310 05-01-2003 12,555.00 101YRISL 9,416.44 3,138.56 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-410-001148 1 FORD TAURUS SEDAN CH1808 08-01-2003 15,089.55 101YRISL 9,808.39 020-410-001150 1 FORD F-800 8 CU YD DUMPER CH1682 12-01-2003 39,216.94 171YRISL 14,994.45 020-410-001151 1 WELDER MIC MILLERMATIC 251 06-01-2004 1,814.80 20NR/SL 622.38 020-410-001152 1 ELECTRICAL SYSTEM ANALYZER 06-01-2004 1,074.86 101YRISL 698.76 020-410-001153 1 OTC 100 TON ALUMINUM JACK 06-01-2004 2,281.05 101YRISL 1,525.80 020-410-001154 1 OTC AIR POWERED HYDRAULIC PUMP 06-01-2004 1,482.26 101YRISL 991.47 020-410-001155 1 TOMMY LIFT GATE#021340 TP38 CH1871 06-01-2004 2,720.84 101YRISL 1,819.97 020-410-001156 1 PRESSURE WASHER GRACO G -FORCE 3540 06-01-2004 1,696.86 5/YR/SL 1,696.86 020-410-001160 1 A1C RECHARGEIRECALAI MER ROBINAI R 02-15-2005 7,083.00 20NR/SL 1,947.83 020-410-001161 1 DODGE PICKUP TRUCK 1990 CH1967 11-01-1999 4,600.00 101YRISL 4,600.00 020-410-001163 1 98 JEEP 4WD SIN 1J4FJ27S7WL200711 CH1847 03-01-1998 19,105.86 101YRISL 19,105.86 020-410-001164 1 BRONCO 1 FM EU 1 5N8TLA24470 CH 1990 09-01-2002 11,000.00 101YRISL 8,250.00 020-410-001165 1 OTC GENISYS MASTER SCAN/SCOPE KIT 10-01-2005 6,212.00 151YRISL 1,863.59 020-410-001166 1 SNAP ON EVAP TESTER 10-01-2005 2,674.00 20NR/SL 601.65 020-410-001168 1 OTC 10 TON SERVICE JACK 11-01-2005 2,289.00 20NR/SL 515.03 020-410-001169 1 AIR/HYDRAULIC 25 TON SERVICE JACK 11-01-2005 1,195.00 20NR/SL 268.88 020-410-001170 1 TIG WELDING MACHINE 12-01-2005 5,706.00 20NR/SL 1,283.85 020-410-001171 1 ADVANTAGE TRANSMISSION FLUID EXCHANGE 02-01-2006 4,453.00 20NR/SL 1,001.93 020-410-001172 1 MANITOWAC ICE MACHINE #110126016 04-01-2006 3,103.00 101YRISL 1,396.35 020-410-001173 1 FORD MPVH BRONCO 1 FMEU1 5H9MLA75536CH1 086 08-01-1991 23,348.14 101YRISL 23,348.14 020-410-001178 1 MOHAWK 15,000 LB CAPACITY TWO POST LIFT 09-15-2006 13,542.00 20NR/SL 2,369.85 020-410-001179 1 MICROVAT TESTER 10-15-2006 1,656.00 20NR/SL 289.80 020-410-001180 1 CORSICA CHEV #1G1 LD55MOTY247513 CH1358 07-01-2000 6,076.40 101YRISL 5,772.58 020-410-001181 1 96 DAKOTA 1 B 7F L2 6XXTS 682 42 7 CH 1395 08-01-2003 4,740.90 5/YR/SL 4,740.90 020-410-001182 1 96 FORD TAURUS 1 FALP51 U9TG253813 CH1806 06-01-1996 15,610.40 101YRISL 15,610.40 020-410-001183 1 STAND ALONE SECURITY CAMERA SYSTEM WIACC 02-15-2007 12,446.00 101YRISL 4,356.10 020-410-001186 1 POWERMAX 1000 PLASMA CUTTER WIACCS 05-15-2007 2,737.00 20NR/SL 478.98 020-410-001187 1 RADIO MOBILE #483YGS1339 (CH1990) 06-15-2007 1,785.00 101YRISL 624.75 020-410-001188 1 GASBOY DISPENSER UNLEADED 06-15-2007 9,920.00 151YRISL 2,314.66 020-410-001189 1 GASBOY DISPENSER DIESEL 06-15-2007 9,920.00 151YRISL 2,314.66 020-410-001193 1 PKUP FORD S E R# 1 FTDF 1 729VKB71029 CH 1954 03-01-1999 16,064.00 101YRISL 16,064.00 020-410-001195 1 A1C SYSTEM FLUSHING MACHINE 12-01-2007 2,268.00 101YRISL 567.00 020-410-001197 1 PORTABLE CUTTING MACHINE 01-01-2008 5,805.00 101YRISL 1,451.25 Page 130 of 506 5,281.16 24,222.49 1,192.42 376.10 755.25 490.79 900.87 0.00 5,135.17 0.00 0.00 2,750.00 4,348.41 2,072.35 1,773.97 926.12 4,422.15 3,451.07 1,706.65 0.00 11,172.15 1,366.20 303.82 0.00 0.00 8,089.90 2,258.02 1,160.25 7,605.34 7,605.34 0.00 1,701.00 4,353.75 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 020-410-001198 1 HOIST ADAPTER KIT 01-01-2008 3,807.00 101YRISL 951.75 020-410-001199 1 AMMCO 4100B BRAKE LATHE 01-01-2008 12,678.00 101YRISL 3,169.50 020-410-001200 1 P/B TR #lXPFD60Xl MD311948 CH1764 07-01-1991 73,614.00 201YRISL 68,092.99 020-410-001201 1 2008 FORD F-450 SD XCAB CHAS CH2579 09-01-2007 78,450.00 101YRISL 0.00 020-410-001202 1 9.2 PRO -CUT ON THE CAR BRAKE LATHE 09-01-2008 10,000.00 201YRISL 750.00 020-410-001203 1 PORTABLE MAGNETIC DRILL CUTTER BITS 09-01-2008 2,356.00 5/YR/SL 706.80 020-410-001204 1 ELECTRIC BRAKE BLEEDING SYSTEM 09-01-2008 2,291.00 101YRISL 343.65 020-410-001206 1 2000 LB TRUCK TRANSMISSION JACKWIADAPTOR 09-01-2008 9,000.00 101YRISL 1,350.00 020-410-001207 1 KOMATSU FORKLIFT (946-E) 10-01-2008 36,271.00 251YRISL 2,176.26 020-410-001208 1 CUSH G04 POMC 99 2W9MPK633XP044082 CH23 09-01-1999 26,112.04 101YRISL 26,112.04 020-410-001209 1 15000 LB UNDER HOIST SUPPORT STANDS 10-01-2008 2,322.00 201YRISL 174.15 020-410-001210 1 96 JEEP 4WD SIN 1J4FJ27S3TL240599 CH1804 07-01-1996 16,986.10 101YRISL 16,986.10 020-410-001213 1 '95 JEEP CHEROKEE 4WD CH1290 01-01-1995 19,342.22 101YRISL 19,342.22 020-410-001214 1 FORD F-450 UTILITY TRUCK WICRANE CH2727 04-01-2009 77,840.00 101YRISL 11,676.00 020-410-001216 1 SNAP ON 1" SUPER HVY DTY IMPACT WRENCH 08-01-2009 1,497.19 5/YR/SL 149.72 020-410-001217 1 OTC 1590 10 TON AIR END LIFT JACK 08-01-2009 3,109.88 201YRISL 77.75 020-410-001219 1 ROBINAIR PORTABLE A1C SERVICE MACHINE 09-01-2009 5,987.25 5/YR/SL 598.73 020-410-001220 1 96 FORD TAURUS 1 FALP51 UOTG253814 CH1807 06-01-1996 15,610.40 101YRISL 15,610.40 020-410-001221 1 OTC 1882 55 TON PRESS ACCESSORY SET 09-01-2009 1,182.55 201YRISL 29.56 020-410-001222 1 BAILEIGH 5 -STATION IRONWORKER 10-01-2009 18,496.40 151YRISL 616.55 020-410-001224 1 MOHAWK TP -16 16,000 LB TWO POST LIFT 12-01-2009 15,261.37 201YRISL 381.53 020-410-001228 1 MILLERMATIC 252 MIG WELDER 12-01-2010 2,281.76 201YRISL 0.00 020-440-001184 1 2000 GALLON TANK UNLEADED 03-15-2007 61,400.00 151YRISL 14,326.66 020-440-001185 1 4000 GALLON TANK DIESEL 03-15-2007 122,800.00 151YRISL 28,653.34 020-440-001190 1 GASBOY DISPENSER 06-15-2007 9,920.00 151YRISL 2,314.66 020-450-000271 3 AUSCO 7 -TON JACK STAND 08-01-1970 0.01 0.00 020-450-000379 1 PROTO WHEEL PULLER 4001 11-01-1972 0.01 0.00 020-450-000380 1 PROTO GEAR PULLER 4056 11-01-1972 0.01 0.00 020-450-000381 1 PROTO GEAR PULLER 4030A 11-01-1972 0.01 0.00 020-450-000382 1 PROTO TORQUE WRENCH 6016 11-01-1972 0.01 0.00 020-450-000831 1 WRENCH TORQUE IN LB NAPA MOD 2555 04-01-1985 0.01 0.00 020-450-000833 1 SANDER DISC ELEC B&D MOD 4049 04-01-1985 0.01 0.00 020-450-000834 1 DIAL INDICATOR NAPA MOD 2939 04-01-1985 0.01 0.00 Page 131 of 506 2,855.25 9,508.50 5,521.01 78,450.00 9,250.00 1,649.20 1,947.35 7,650.00 34,094.74 0.00 2,147.85 0.00 0.00 66,164.00 1,347.47 3,032.13 5,388.52 0.00 1,152.99 17,879.85 14,879.84 2,281.76 47,073.34 94,146.66 7,605.34 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 020 Public Works Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 132 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-450-000892 1 SOCKET SET 314" DRIVE HD 21 PC 06-01-1985 0.01 0.00 0.01 020-450-000903 1 WELDING TRLR #1 78FE2427GA001 776 CH2094 04-01-1986 0.01 0.00 0.01 020-450-000934 1 GREY MILLS SOLV PARTS WASHER #B-88 03-01-1988 0.01 0.00 0.01 020-450-000936 1 GREY MILLS SOLV PARTS WASHER #V-87 03-01-1988 0.01 0.00 0.01 020-450-000965 1 HOIST CHAIN 1 112 TON SURPLUS $ 39 09-01-1989 0.01 0.00 0.01 020-450-000976 1 BRAKE LATHE AMMCO MODEL 4100 03-01-1990 6,598.00 201YRISL 6,598.00 0.00 020-450-000988 1 TORCH SET VICTOR DELUXE JOUREYMAN 12-01-1990 0.01 0.00 0.01 020-450-001018 1 TRUCK -CH EV 1 G BGC24K8M E 192 794 CH 1717 08-01-1991 19,570.69 101YRISL 19,570.69 0.00 020-450-001019 1 TRUCK-CHEV 1GBGC24KOM3191588 CH1718 08-01-1991 19,570.69 19,570.69 0.00 020-450-001035 1 TRUCK-CHEV 1GBHK34N7NE180564 CH1733 05-01-1992 24,291.23 101YRISL 24,291.23 0.00 020-450-001047 1 RADIO MOBL 45WPG620Z MICOR CH1733 08-01-1992 0.01 0.00 0.01 020-450-001060 1 COMPRESSOR AMERICAN INC 853078 01-01-1977 0.01 0.00 0.01 020-450-001075 1 4000 GAL TANK UNLD 03-01-1995 28,000.00 151YRISL 28,000.00 0.00 020-450-001076 1 2000 GAL TANK DIESEL 03-01-1995 15,000.00 151YRISL 15,000.00 0.00 020-450-001084 1 GILBARCO TAN MONITOR 03-01-1995 8,000.00 5/YR/SL 8,000.00 0.00 020-450-001086 1 MOTOROLA T43RTN1190A 45W PG 615Z 01-01-1975 0.01 0.00 0.01 020-450-001088 1 SEFAC FOUR -POST HOIST 06-01-1995 23,000.00 201YRISL 17,825.00 5,175.00 020-450-001089 1 STEP LADDER 30W110D TS150 05-01-1995 0.01 0.00 0.01 020-450-001099 1 PRESSURE WASHER GRACO 800-629 03-01-1996 1,998.00 5/YR/SL 1,998.00 0.00 020-450-001104 1 AIR COMPRESSOR UL -743 SIN 5-6-M96 06-01-1996 1,619.00 151YRISL 1,565.03 53.97 020-450-001110 1 AIR OPERATED OIL PUMPS LINCOLN 424 08-01-1996 2,000.01 251YRISL 1,080.00 920.01 020-450-001114 1 JACK -JET 20T MODEL 454204 11-01-1996 0.01 0.00 0.01 020-450-001121 1 CROWFOOT WRENCHES 112 DRIVE 05-01-1997 0.01 0.00 0.01 020-450-001129 1 TORCH BLUEPOI NT WE350 01-01-1996 0.01 0.00 0.01 020-450-001131 1 SHARP COPIER AL -1 041 S N 96505452 11-01-1999 0.01 0.00 0.01 020-450-001132 1 AC CHARGERIRECLAI MER ROBI NAI R34900 01-01-2000 4,125.00 5/YR/SL 4,125.00 0.00 020-450-001133 1 '00 CHEV PIU TK 1 GCEC1 4V2YZ298342 CH1912 05-01-2000 16,041.56 101YRISL 16,041.56 0.00 020-450-001141 1 BANDSAW DELTA 20-714 06-01-2001 4,100.00 5/YR/SL 4,100.00 0.00 020-450-001149 1 CHEVROLET CHEYENNE PU TRUCK CH1788 11-01-2003 22,403.00 101YRISL 14,561.91 7,841.09 020-450-001167 1 ROTARY SPO -12 HOIST 14 FT 11-01-2005 7,345.00 201YRISL 1,652.63 5,692.37 020-450-001177 1 OTC SCAN, SCOPE & INFO TECH KIT(GENISYS) 09-15-2006 3,739.00 201YRISL 654.33 3,084.67 020-450-001191 1 GASBOY DISPENSER 06-15-2007 9,920.00 151YRISL 2,314.66 7,605.34 020-450-001196 1 OTC 1872 55TON HYDRAULIC PRESS 01-01-2008 7,743.00 201YRISL 967.88 6,775.12 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 133 of 506 COUNTY OF HAWAII 020 Public Works June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 020-450-001212 1 OTC 5110 10 TON SERVICE JACK 01-01-2009 4,255.00 201YRISL 319.13 3,935.87 020-450-001215 1 LINCOLN 255XT MIC WELDER WIACCESSORIES 07-01-2009 3,566.49 201YRISL 89.16 3,477.33 020-450-001225 1 HYSTER FORKLIFT 2009, H80FT #P005V02596G 03-01-2010 43,417.50 251YRISL 868.35 42,549.15 020-470-000503 1 SNAP-ON TOOL-KRA377D CABINET SET 03-01-1975 0.01 0.00 0.01 020-470-000527 1 PROTO UNIV HUB PULLER 4001A 10-01-1975 0.01 0.00 0.01 020-470-000528 1 PROTO HEAVY DUTY PULLER 4030A 10-01-1975 0.01 0.00 0.01 020-470-000530 1 DLX OXY-ACETY WELDING SET 970 07-01-1975 0.01 0.01 0.00 020-470-000569 2 5 -TON AJAX SAFETY STAND 95516 01-01-1977 0.01 0.00 0.01 020-470-000891 1 SOCKET SET 314" DRIVE HD 21 PC 06-01-1985 0.01 0.00 0.01 020-470-000937 1 GREY MILLS SOLV PARTS WASHER #V-87 03-01-1988 0.01 0.00 0.01 020-470-000972 1 HOIST BLUE BIRD PORTABLE ENGINE 02-01-1990 0.01 0.00 0.01 020-470-001015 1 GRINDER 4-1121NCH SN067963 $73 06-01-1991 0.01 0.00 0.01 020-470-001038 1 HOIST WESTERN WL -92 SN B3795P 05-01-1992 6,032.00 201YRISL 5,579.60 452.40 020-470-001040 1 TIMING LIGHT SNAP ON MT1221 $158 06-01-1992 0.01 0.00 0.01 020-470-001126 1 PIU UTILITYlFTEF25NXLPA86059CH1654 06-01-1990 17,027.32 101YRISL 17,027.32 0.00 020-470-001134 1 CHEV TRK WICRANE 1 GBJK34JOXF080379CH1 902 10-01-1999 40,398.46 151YRISL 28,278.70 12,119.76 020-470-001157 1 SEDAN FORD ESCORT 1 FAPP1 4J8M338354CH1 083 06-01-1991 10,470.13 101YRISL 10,470.13 0.00 020-470-001175 1 ROBI NAI R 34700Z A1C RECHARG ERIRECLAI MER 09-15-2006 5,642.00 201YRISL 987.35 4,654.65 020-470-001176 1 OTC SCAN, SCOPE & INFO TECH KIT(GENISYS) 09-15-2006 3,739.00 201YRISL 654.33 3,084.67 020-470-001194 1 MILLERMATIC 252 MIG WELDER 10-01-2007 2,277.00 201YRISL 284.63 1,992.37 020-470-001205 1 99 CHEVY LUMINA 2G1WL52M2X9280141 CH1888 06-01-1999 17,233.27 101YRISL 17,233.27 0.00 020-470-001211 1 8 HP GAS AIR COMPRESSOR 12-01-2008 1,887.00 151YRISL 188.70 1,698.30 020-470-001218 1 9.2 PRO CUT ON THE CAR BRAKE LATHE 08-01-2009 10,737.43 101YRISL 536.87 10,200.56 020-470-001223 1 NAPA 82348VAT SHOP AIR COMPRESSOR 11-01-2009 2,204.14 151YRISL 73.47 2,130.67 020-470-001227 1 MOHAWK TP -16R 16,000LB TWO POST LIFT 07-01-2010 14,800.00 101YRISL 020-480-001067 1 2000 GAL TANK DIESEL 09-01-1991 15,000.00 151YRISL 15,000.00 0.00 020-480-001068 1 1000 GAL TANK DIESEL 09-01-1991 10,000.00 151YRISL 10,000.00 0.00 020-480-001069 2 2000 GAL TANK UNLD 06-01-1994 15,000.00 151YRISL 15,000.00 0.00 020-480-001070 1 1000 GAL TANK UNLD 06-01-1994 10,000.00 151YRISL 10,000.00 0.00 020-480-001192 1 GASBOY DISPENSER 06-15-2007 9,920.00 151YRISL 2,314.66 7,605.34 020 Public Works Department Total: 2311171092.22 1015901617.04 1119011449.63 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 134 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01A-006779 1 ELEC SIGNER BURROUGHS T2620 05262 05-01-1985 1,976.00 101YR15L 1,976.00 0.00 021 -01A -F20653 1 PRINTER HP2100 99093WMSN 01-01-2003 0.01 0.00 0.01 021 -01A -F20687 1 CPU DELL BCBQG31 07-01-2007 1,097.00 5/YR/SL 548.50 548.50 021 -01A -F20688 1 MONITOR 17FP #CN05Y23271618387A412 07-01-2007 0.01 O/YR/SL 0.00 0.01 021 -01A -F20689 1 CPU DELL JQ6QG31 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -01A -F20694 1 MONITOR 19FP CN05Y23271618387A636 07-01-2007 0.01 O/YR/SL 0.00 0.01 021 -01A -F21159 1 MONITOR 19 CNOWH320-46633-73E-1 K6U 04-15-2006 0.01 O/YR/SL 0.00 0.01 021 -01A -F21174 1 SCANNER FUJITSU 5500 03-15-2007 0.01 O/YR/SL 0.00 0.01 021 -01A -F21175 1 SCANNER PERFECTION 4490 03-15-2007 0.01 O/YR/SL 0.00 0.01 021 -01A -F21377 1 LAPTOP LATITUDE E4300 CN05JJ1 03-01-2009 2,071.00 5/YR/SL 621.30 1,449.70 021 -01A -F21378 1 CPU 5ZYLCC1 01-01-2007 1,503.00 5/YR/SL 1,052.10 450.90 021 -01A -F21379 1 MONITOR 19 01-01-2007 0.01 O/YR/SL 0.00 0.01 021-01 A -F21380 1 CPU GYYLCCI 01-01-2007 1,503.00 5/YR/SL 1,052.10 450.90 021-01 A -F21381 1 MONITOR 19 01-01-2007 0.01 O/YR/SL 0.00 0.01 021-01 A -F21436 1 CPU DELL OPTI PLEX 780 BR2RBM 1 07-01-2010 1,387.35 5/YR/SL 021 -01A -F21437 1 MONITOR 17 CN -OY1 COM-74261-03E-57CC 07-01-2010 0.00 O/YR/SL 0.00 0.00 021 -01A -F21499 1 HDTV BRAVIA 52" #8028302 07-01-2010 2,066.53 5/YR/SL 021 -01A -F21526 1 10 FORD 1 FMEU7082AUB14106 CH3067 06-01-2011 22,900.74 10/YR/SL 0.00 22,900.74 021-01 A-531385 1 DODGE 04 1 D7HU 18D24J 132591 CH3068 02-01-2011 5,000.00 10/YR/SL 0.00 5,000.00 021-01 B-006543 1 MEMORYWRITER XEROX 627 C80-189577 07-01-1984 1,687.92 10/YR/SL 1,687.92 0.00 021-01B-009048 1 TYPEWRITER CANON AP330 BA2016183 03-01-1992 0.01 0.00 0.01 021-01B-009049 1 TYPEWRITER CANON AP330 BA2016198 03-01-1992 0.01 0.00 0.01 021-01 B-009231 1 TYPEWRITER CANON AP330 BA2014962 11-01-1992 0.01 0.00 0.01 021-01B-009682 1 CAMERA POLAROID ID -4 E4022H270L 08-01-1994 3,631.63 5/YR/SL 3,631.63 0.00 021-01 B-010608 1 CHAIR DOMORE 3312XLHB HIBCK LG GRY 03-01-1998 1,660.00 10/YR/SL 1,660.00 0.00 021-01B-010662 1 MONITOR 17" MEMHA708311706 11-01-1997 0.01 0.00 0.01 021-0113-010743 1 SCANNER ADARA IMAGE SIT 5728102386 05-01-1999 0.01 0.00 0.01 021-01 B-011040 1 CPU PREMI O 2000162899 09-01-2000 1,635.00 5/YR/SL 1,635.00 0.00 021-01B-011041 1 MONITOR KD5 17" 1745BAA29119385 09-01-2000 0.01 0.00 0.01 021-01B-011042 1 PRI NTR HP LASER 2100X1 5U5GZ178140 09-01-2000 0.01 0.00 0.01 021-01B-011043 1 PRI NTR HP LASER 2100X1 5U5GZ178029 09-01-2000 0.01 0.00 0.01 021-01 B-011047 1 AM BU CHEV #1 GBJC34N9ME138328 CH2465 01-01-1991 61,818.00 151YR15L 61,818.00 0.00 021-01B-011186 1 LAPTOP PANASONIC#6GKYA52648 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 135 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01B-011187 1 LAPTOP PANASONIC#6CKYA52583 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011188 1 LAPTOP PANASONIC#6CKYA50109 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011189 1 LAPTOP PANASONIC#6CKYA52267 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011190 1 LAPTOP PANASONIC#6CKYA52266 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011191 1 LAPTOP PANASONIC#6CKYA52642 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011192 1 LAPTOP PANASONIC#6CKYA52587 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011193 1 LAPTOP PANASONIC#6CKYA52128 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011194 1 LAPTOP PANASONIC#6CKYA53441 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011195 1 LAPTOP PANASONIC #6CKYA17550 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011196 1 LAPTOP PANASONIC#6CKYA52534 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011197 1 LAPTOP PANASONIC#6CKYA52346 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011198 1 LAPTOP PANASONIC#6CKYA52677 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011199 1 LAPTOP PANASONIC#6CKYA52345 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01 B-011200 1 LAPTOP PANASONC #6C KYA52345 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011201 1 LAPTOP PANASONIC#6CKYA52275 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011202 1 LAPTOP PANASONIC#6CKYA52160 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011203 1 LAPTOP PANASONIC#6CKYA52305 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011204 1 LAPTOP PANASONIC#6CKYA52643 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011205 1 LAPTOP PANASONIC#6CKYA52541 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011206 1 LAPTOP PANASONIC#6CKYA52388 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011207 1 LAPTOP PANASONIC#CKYA52414 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011208 1 LAPTOP PANASONIC#6CKYA52434 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01B-011209 1 LAPTOP PANASONIC #6CKYA52410 11-15-2006 5,189.00 5/YR/SL 3,632.30 1,556.70 021-01 B-011298 1 LAPTOP D420 43PWWD1 10-15-2007 2,061.00 5/YR/SL 1,030.50 1,030.50 021-01 B-011301 1 CPU HCTSYDI 10-15-2007 1,475.00 5/YR/SL 737.50 737.50 021-01 B-011709 1 CPU 1 K5TRL1 05-01-2010 1,561.91 5/YR/SL 156.19 1,405.72 021-01B-011710 1 MONITOR 22 05-01-2010 0.01 OIYRISL 0.00 0.01 021-01 B-011711 1 CPU 1 K4YRL1 05-01-2010 1,561.90 5/YR/SL 156.19 1,405.71 021-01B-011712 1 MONITOR 22 05-01-2010 0.01 OIYRISL 0.00 0.01 021-01B-011723 1 PHONE CRISIS WICOVERT VIDEO 3864 07-01-2010 12,495.00 5/YR/SL 021-01 B -F20262 1 CAMCORDER RCA CC560 SN SB00640375 05-01-1991 1,525.00 5/YR/SL 1,525.00 0.00 021 -01B -F20357 1 MONITOR 17" C13178AS01537 10-01-1997 0.01 0.00 0.01 021 -01B -F20369 1 PRINTER HP LASERJET 6P USCH006057 10-01-1997 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 136 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01 B -F20400 1 UPS APC SMART 620 NS9911029145 01-01-2000 0.01 0.00 0.01 021-01 B -F20460 1 PROJECTION STAND PH800-1250 03-01-2001 0.01 0.00 0.01 021-01 B -F20461 1 PROJECTION STAND PH800-1250 03-01-2001 0.01 0.00 0.01 021-01 B -F20462 1 LAPTOP DELL TW-079UH-128-1 1J-4712 03-01-2001 2,445.64 5/YR/SL 2,445.64 0.00 021 -01B -F20467 1 TV PANASONIC CT20D #MA03290682 03-01-2001 0.01 0.00 0.01 021-01 B -F20583 1 UPS SMART 700 07-01-2001 0.01 0.01 0.00 021 -01B -F20592 1 MONITOR DELL 16" 01-01-2002 0.01 0.00 0.01 021 -01B -F20659 1 MONITOR FP KR05R1 08476022BEC1 EA 02-01-2003 0.01 0.00 0.01 021-01 B -F20661 1 PRINTER HP2300 #SCNBCC05294 04-01-2003 0.01 0.00 0.01 021-01 B -F20662 1 PRINTER HP2300 #SCNBCC05297 04-01-2003 0.01 0.00 0.01 021-01 B -F20665 1 CPU DELL GX260T #6GFPP21 04-01-2003 1,556.08 5/YR/SL 1,556.08 0.00 021 -01B -F20668 1 MONITOR 15 FP #CNOFJ0666418069D 04-01-2003 0.01 0.00 0.01 021-01 B -F20681 1 CPU DELL GCBQG31 07-01-2007 1,097.00 5/YR/SL 548.50 548.50 021 -01B -F20682 1 MONITOR 17FP 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -01B -F20684 1 MONIOTOR 15FP CN06R64447804379L2MU 07-01-2007 0.01 OIYRISL 0.00 0.01 021-01 B -F20685 1 CPU DELL HF 1 SG31 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -01B -F20691 1 CPU DELL JPBQG31 07-01-2007 1,459.00 5/YR/SL 729.50 729.50 021 -01B -F20755 1 CPU DELL GD1SG311356-175-844-93 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-01 B -F20757 1 CPU DELL JJ 1 SG311425-107-285-57 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-01 B -F20759 1 CPU DELL 31-1 SG311780-314-353-3 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -01B -F20760 1 MONITOR 15FP CN06R64447804379L3JA 07-01-2007 0.01 OIYRISL 0.00 0.01 021-01 B -F20857 1 CPU DELL 6R6QG31 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -01B -F20858 1 MONITOR 15FP CN06R6444780437JL115 07-01-2007 0.01 OIYRISL 0.00 0.01 021-01 B -F20865 1 CPU DELL 6HHQG31 07-01-2007 1,076.00 5/YR/SL 538.00 538.00 021-01 B -F20971 1 CPU DELL DHWXR41 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-01 B -F20972 1 MONITOR 15FP MSOM 16184663444K1 F3T 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -01B -F21133 1 CAMERA CANON EOS DIGITAL 07-15-2006 0.01 OIYRISL 0.00 0.01 021-01 B -F21134 1 CAMERA CYBERSHOT #X0165421127 07-15-2006 0.01 OIYRISL 0.00 0.01 021-01 B -F21148 1 CPU 70L2Q91 /15272875621 07-15-2006 1,487.00 5/YR/SL 1,040.90 446.10 021-01 B -F21149 1 MONITOR 17 CNOCC352-64180-5CR-1 GNS 07-15-2006 0.01 OIYRISL 0.00 0.01 021-01 B -F21157 1 MONITOR 19 CNOWH320-46633-73E-1 KOU 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01 B -F21160 1 MONITOR 19 CBOWH320-46633-73E-1 K4U 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01 B -F21163 1 MONITOR 19 CNOWH3200-46633-73E-2H1 S O4-15-2007 0.01 OIYRISL 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-01 B -F21241 1 CPU 3045851 07-01-2007 1,205.00 51YRISL 602.50 021-01 B -F21384 1 DELL LAPTOP LATITUDE E4300 HYRBLJ 1 03-01-2009 2,151.00 51YRISL 645.30 021-01 B -F21438 1 CPU DELL OPTI PLEX 780 BQ2RBM 1 07-01-2010 1,387.35 5/YR/SL 0.00 021 -01B -F21439 1 MONITOR 17 CN-OY1GOM-74261-03E-5710 07-01-2010 0.00 OIYRISL 0.00 021-01 B -F21440 1 CPU DELL OPTI PLEX 780 CR2RBM 1 07-01-2010 1,387.35 5/YR/SL 0.00 021 -01B -F21441 1 MONITOR 17 CN-OYIGOM-74261-03E-5730 07-01-2010 0.00 OIYRISL 0.00 021-01 B -F21442 1 CPU DELL OPTI PLEX 780 DQ2RBM1 07-01-2010 1,387.35 5/YR/SL 0.00 021 -01B -F21443 1 MONITOR 17 CN-OYIGOM-74261-03E-56PC 07-01-2010 0.00 OIYRISL 0.00 021-01 B -F21444 1 CPU DELL OPTI PLEX 780 DR2RBM 1 07-01-2010 1,387.35 5/YR/SL 0.00 021 -01B -F21445 1 MONITOR 17 CN-OYIGOM-74261-03E-57EC 07-01-2010 0.00 OIYRISL 0.00 021-01 B -F21446 1 CPU DELL OPTI PLEX 780 FQ2RBM 1 07-01-2010 1,387.35 5/YR/SL 0.00 021 -01B -F21447 1 MONITOR 17 CN-OYIGOM-74261-03E-56VC 07-01-2010 0.00 OIYRISL 0.00 021-01 B -F21448 1 CPU DELL OPTI PLEX 780 FR2RBM1 07-01-2010 1,387.35 5/YR/SL 0.00 021 -01B -F21449 1 MONITOR 17 CN-OYIGOM-74261-03E-5740 07-01-2010 0.00 OIYRISL 0.00 021-01 B -F21450 1 CPU DELL OPTI PLEX 780 GQ2RBM 1 07-01-2010 1,387.35 5/YR/SL 0.00 021 -01B -F21451 1 MONITOR 17 CN-OYIGOM-74261-03E-5760 07-01-2010 0.00 OIYRISL 0.00 021-01 B -F21464 1 CPU DELL OPTI PLEX 780 4Q2RBM1 07-01-2010 1,387.35 5/YR/SL 0.00 021 -01B -F21465 1 MONITOR 17 CN-OYIGOM-74261-03E-5400 07-01-2010 0.00 OIYRISL 0.00 021-01B-530011 1 CHAIR EXEC SWIVEL WIARMS-DK BRWN 07-01-1991 0.01 0.01 021-01B-530025 1 TV FISHER 20" PC9220 B0290201310 05-01-1991 0.01 0.00 021-01 B-530029 1 STAND TV LUXOR WI CABINET 05-01-1991 0.01 0.00 021-01B-530215 1 PROJECTOR DIRECT DP15 1030537 03-01-1994 2,567.07 101YRISL 2,567.07 021-01 B-530968 1 SECURITY SYSTEM = HPD & CD 10-15-2007 241,293.00 201YRISL 30,161.63 021-01B-531283 1 GPS GARMIN GPSMAP76OX 76195874 06-01-2011 0.00 OIYRISL 0.00 021-01B-531284 1 GPS GARMIN GPSMAP76CX 76195873 06-01-2011 0.00 OIYRISL 0.00 021-01B-531285 1 GPS GARMIN GPSMAP76CX 76195872 06-01-2011 0.00 OIYRISL 0.00 021-01B-531286 1 GPS GARMIN GPSMAP76CX 76195871 06-01-2011 0.00 OIYRISL 0.00 021-01B-531287 1 GPS GARMIN GPSMAP76CX 76195870 06-01-2011 0.00 OIYRISL 0.00 021-01B-531288 1 GPS GARMIN GPSMAP76CX 76195813 06-01-2011 0.00 OIYRISL 0.00 021-01B-531289 1 GPS GARMIN GPSMAP76CX 76195812 06-01-2011 0.00 OIYRISL 0.00 021-01B-531290 1 GPS GARMIN GPSMAP76CX 76195811 06-01-2011 0.00 OIYRISL 0.00 021-01B-531291 1 GPS GARMIN GPSMAP76CX 76195810 06-01-2011 0.00 OIYRISL 0.00 021-01B-531292 1 GPS GARMIN GPSMAP76CX 76195809 06-01-2011 0.00 OIYRISL 0.00 Page 137 of 506 Book Value 602.50 1,505.70 1,387.35 0.00 1,387.35 0.00 1,387.35 0.00 1,387.35 0.00 1,387.35 0.00 1,387.35 0.00 1,387.35 0.00 1,387.35 0.00 0.00 0.01 0.01 0.00 211,131.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-01B-531293 1 CPS CARMIN GPSMAP76CX 76195808 06-01-2011 0.00 OIYRISL 0.00 021-01B-531294 1 CPS CARMIN GPSMAP76CX 76195807 06-01-2011 0.00 OIYRISL 0.00 021-01B-531295 1 CPS CARMIN GPSMAP76CX 76195806 06-01-2011 0.00 OIYRISL 0.00 021-01B-531296 1 CPS CARMIN GPSMAP76CX 76195805 06-01-2011 0.00 OIYRISL 0.00 021-01B-531297 1 CPS CARMIN GPSMAP76CX 76195804 06-01-2011 0.00 OIYRISL 0.00 021-01B-531298 1 CPS CARMIN GPSMAP76CX 76195803 06-01-2011 0.00 OIYRISL 0.00 021-01B-531299 1 CPS CARMIN GPSMAP76CX 76195802 06-01-2011 0.00 OIYRISL 0.00 021-01B-531300 1 CPS CARMIN GPSMAP76CX 76195801 06-01-2011 0.00 OIYRISL 0.00 021-01B-531301 1 CPS CARMIN GPSMAP76CX 76195800 06-01-2011 0.00 OIYRISL 0.00 021-01B-531302 1 CPS CARMIN GPSMAP76CX 76195799 06-01-2011 0.00 OIYRISL 0.00 021-01B-531303 1 CPS CARMIN GPSMAP76CX 76195798 06-01-2011 0.00 OIYRISL 0.00 021-01B-531304 1 CPS CARMIN GPSMAP76CX 76195797 06-01-2011 0.00 OIYRISL 0.00 021-01B-531305 1 CPS CARMIN GPSMAP76CX 76195796 06-01-2011 0.00 OIYRISL 0.00 021-01B-531306 1 CPS CARMIN GPSMAP76CX 76195795 06-01-2011 0.00 OIYRISL 0.00 021-01B-531307 1 CPS CARMIN GPSMAP76CX 76195794 06-01-2011 0.00 OIYRISL 0.00 021-01B-531308 1 CPS CARMIN GPSMAP76CX 76195793 06-01-2011 0.00 OIYRISL 0.00 021-01B-531309 1 CPS CARMIN GPSMAP76CX 76195792 06-01-2011 0.00 OIYRISL 0.00 021-01B-531310 1 CPS CARMIN GPSMAP76CX 76195791 06-01-2011 0.00 OIYRISL 0.00 021-01B-531311 1 CPS CARMIN GPSMAP76CX 76195790 06-01-2011 0.00 OIYRISL 0.00 021-01B-531312 1 CPS CARMIN GPSMAP76CX 76195789 06-01-2011 0.00 OIYRISL 0.00 021-01B-531313 1 CPS CARMIN GPSMAP76CX 76195788 06-01-2011 0.00 OIYRISL 0.00 021-01B-531314 1 CPS CARMIN GPSMAP76CX 76195787 06-01-2011 0.00 OIYRISL 0.00 021-01B-531315 1 CPS CARMIN GPSMAP76CX 76195786 06-01-2011 0.00 OIYRISL 0.00 021-01B-531316 1 CPS CARMIN GPSMAP76CX 76195758 06-01-2011 0.00 OIYRISL 0.00 021-01B-531317 1 CPS CARMIN GPSMAP76CX 76195756 06-01-2011 0.00 OIYRISL 0.00 021-01B-531318 1 CPS CARMIN GPSMAP76CX 76195755 06-01-2011 0.00 OIYRISL 0.00 021-01B-531319 1 CPS CARMIN GPSMAP76CX 76195754 06-01-2011 0.00 OIYRISL 0.00 021-01B-531320 1 CPS CARMIN GPSMAP76CX 76195753 06-01-2011 0.00 OIYRISL 0.00 021-01B-531321 1 CPS CARMIN GPSMAP76CX 76195752 06-01-2011 0.00 OIYRISL 0.00 021-01B-531322 1 CPS CARMIN GPSMAP76CX 76195751 06-01-2011 0.00 OIYRISL 0.00 021-01B-531323 1 CPS CARMIN GPSMAP76CX 76195750 06-01-2011 0.00 OIYRISL 0.00 021-01B-531324 1 CPS CARMIN GPSMAP76CX 76195749 06-01-2011 0.00 OIYRISL 0.00 021-01B-531325 1 CPS CARMIN GPSMAP76CX 76195748 06-01-2011 0.00 OIYRISL 0.00 Page 138 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-01B-531326 1 CPS CARMIN GPSMAP76CX 76195747 06-01-2011 0.00 OIYRISL 0.00 021-01B-531327 1 CPS CARMIN GPSMAP76CX 76195746 06-01-2011 0.00 OIYRISL 0.00 021-01B-531328 1 CPS CARMIN GPSMAP76CX 76195745 06-01-2011 0.00 OIYRISL 0.00 021-01B-531329 1 CPS CARMIN GPSMAP76CX 76195744 06-01-2011 0.00 OIYRISL 0.00 021-01B-531330 1 CPS CARMIN GPSMAP76CX 76195743 06-01-2011 0.00 OIYRISL 0.00 021-01B-531331 1 CPS CARMIN GPSMAP76CX 76195742 06-01-2011 0.00 OIYRISL 0.00 021-01B-531332 1 CPS CARMIN GPSMAP76CX 76195741 06-01-2011 0.00 OIYRISL 0.00 021-01B-531333 1 CPS CARMIN GPSMAP76CX 76195740 06-01-2011 0.00 OIYRISL 0.00 021-01B-531334 1 CPS CARMIN GPSMAP76CX 76195739 06-01-2011 0.00 OIYRISL 0.00 021-01B-531335 1 CPS CARMIN GPSMAP76CX 76195738 06-01-2011 0.00 OIYRISL 0.00 021-01B-531336 1 CPS CARMIN GPSMAP76CX 76195736 06-01-2011 0.00 OIYRISL 0.00 021-01B-531337 1 CPS CARMIN GPSMAP76CX 76195735 06-01-2011 0.00 OIYRISL 0.00 021-01B-531338 1 CPS CARMIN GPSMAP76CX 76195734 06-01-2011 0.00 OIYRISL 0.00 021-01B-531339 1 CPS CARMIN GPSMAP76CX 76195733 06-01-2011 0.00 OIYRISL 0.00 021-01B-531340 1 CPS CARMIN GPSMAP76CX 76195732 06-01-2011 0.00 OIYRISL 0.00 021-01B-531341 1 CPS CARMIN GPSMAP76CX 76195731 06-01-2011 0.00 OIYRISL 0.00 021-01B-531342 1 CPS CARMIN GPSMAP76CX 76195730 06-01-2011 0.00 OIYRISL 0.00 021-01B-531343 1 CPS CARMIN GPSMAP76CX 76195671 06-01-2011 0.00 OIYRISL 0.00 021-01B-531344 1 CPS CARMIN GPSMAP76CX 76195670 06-01-2011 0.00 OIYRISL 0.00 021-01B-531345 1 CPS CARMIN GPSMAP76CX 76195669 06-01-2011 0.00 OIYRISL 0.00 021-01B-531346 1 CPS CARMIN GPSMAP76CX 76195664 06-01-2011 0.00 OIYRISL 0.00 021-01B-531347 1 CPS CARMIN GPSMAP76CX 76195665 06-01-2011 0.00 OIYRISL 0.00 021-01B-531348 1 CPS CARMIN GPSMAP76CX 76195644 06-01-2011 0.00 OIYRISL 0.00 021-01B-531349 1 CPS CARMIN GPSMAP76CX 76195643 06-01-2011 0.00 OIYRISL 0.00 021-01B-531350 1 CPS CARMIN GPSMAP76CX 76195642 06-01-2011 0.00 OIYRISL 0.00 021-01B-531351 1 CPS CARMIN GPSMAP76CX 76195641 06-01-2011 0.00 OIYRISL 0.00 021-01B-531352 1 CPS CARMIN GPSMAP76CX 76195640 06-01-2011 0.00 OIYRISL 0.00 021-01B-531353 1 CPS CARMIN GPSMAP76CX 76195639 06-01-2011 0.00 OIYRISL 0.00 021-01B-531354 1 CPS CARMIN GPSMAP76CX 76195638 06-01-2011 0.00 OIYRISL 0.00 021-01B-531355 1 CPS CARMIN GPSMAP76CX 76195637 06-01-2011 0.00 OIYRISL 0.00 021-01B-531356 1 CPS CARMIN GPSMAP76CX 76195636 06-01-2011 0.00 OIYRISL 0.00 021-01B-531357 1 CPS CARMIN GPSMAP76CX 76195356 06-01-2011 0.00 OIYRISL 0.00 021-01B-531358 1 CPS CARMIN GPSMAP76CX 76195634 06-01-2011 0.00 OIYRISL 0.00 Page 139 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-01B-531359 1 CPS CARMIN GPSMAP76CX 76195633 06-01-2011 0.00 OIYRISL 0.00 021-01B-531360 1 CPS CARMIN GPSMAP76CX 76195632 06-01-2011 0.00 OIYRISL 0.00 021-01B-531361 1 CPS CARMIN GPSMAP76CX 76195631 06-01-2011 0.00 OIYRISL 0.00 021-01B-531362 1 CPS CARMIN GPSMAP76CX 76195630 06-01-2011 0.00 OIYRISL 0.00 021-01B-531363 1 CPS CARMIN GPSMAP76CX 76195629 06-01-2011 0.00 OIYRISL 0.00 021-01B-531364 1 CPS CARMIN GPSMAP76CX 76195628 06-01-2011 0.00 OIYRISL 0.00 021-01B-531365 1 CPS CARMIN GPSMAP76CX 76195627 06-01-2011 0.00 OIYRISL 0.00 021-01B-531366 1 CPS CARMIN GPSMAP76CX 76195626 06-01-2011 0.00 OIYRISL 0.00 021-01B-531367 1 CPS CARMIN GPSMAP76CX 76195625 06-01-2011 0.00 OIYRISL 0.00 021-01B-531368 1 CPS CARMIN GPSMAP76CX 76195624 06-01-2011 0.00 OIYRISL 0.00 021-01B-531369 1 CPS CARMIN GPSMAP76CX 76195623 06-01-2011 0.00 OIYRISL 0.00 021-01B-531370 1 CPS CARMIN GPSMAP76CX 76195622 06-01-2011 0.00 OIYRISL 0.00 021-01B-531371 1 CPS CARMIN GPSMAP76CX 76195621 06-01-2011 0.00 OIYRISL 0.00 021-01B-531372 1 CPS CARMIN GPSMAP76CX 76195620 06-01-2011 0.00 OIYRISL 0.00 021-01B-531373 1 CPS CARMIN GPSMAP76CX 76195619 06-01-2011 0.00 OIYRISL 0.00 021-01B-531374 1 CPS CARMIN GPSMAP76CX 76195618 06-01-2011 0.00 OIYRISL 0.00 021-01B-531375 1 CPS CARMIN GPSMAP76CX 76193546 06-01-2011 0.00 OIYRISL 0.00 021-01B-531376 1 CPS CARMIN GPSMAP76CX 76193540 06-01-2011 0.00 OIYRISL 0.00 021-01B-531377 1 CPS CARMIN GPSMAP76CX 7619539 06-01-2011 0.00 OIYRISL 0.00 021-01B-531378 1 CPS CARMIN GPSMAP76CX 7619539 06-01-2011 0.00 OIYRISL 0.00 021-01B-531379 1 CPS CARMIN GPSMAP76CX 7619537 06-01-2011 0.00 OIYRISL 0.00 021-01B-531380 1 CPS CARMIN GPSMAP76CX 76193413 06-01-2011 0.00 OIYRISL 0.00 021-01B-531381 1 CPS CARMIN GPSMAP76CX 76193375 06-01-2011 0.00 OIYRISL 0.00 021-01B-531382 1 CPS CARMIN GPSMAP76CX 76189867 06-01-2011 0.00 OIYRISL 0.00 021-01 C-006308 1 CALCULATOR FACIT 2257 306 0831 06-01-1983 0.01 0.00 021-01 C-010361 1 CALCULATOR CASIO DL-220LA 02014795 12-01-1996 0.01 0.00 021-01 C-010541 1 RADIO PORT MTRL MTS2000 432AXN0189 07-01-1997 2,022.11 101YRISL 2,022.11 021-01C-010769 1 PRINTER LASER 6P HIP SN USDH084948 12-01-1998 0.01 0.00 021-01 C-011246 1 CPU CX520 SVCO#9XB6RB1 09-15-2006 1,327.00 5/YR/SL 928.90 021-01C-011247 1 MONITOR 17FP CNOCC2807161877AGOQ 09-15-2006 0.01 OIYRISL 0.00 021-01 C -F20843 1 CPU DELL 8R6OC311190-581-570-37 07-01-2007 1,045.00 5/YR/SL 522.50 021-01 C -F20844 1 MONITOR 15FP CNOY998728726890CYT 07-01-2007 0.01 OIYRISL 0.00 021-01 C -F21458 1 CPU DELL OPTI PLEX 780 1 R2RBM 1 07-01-2010 1,387.35 5/YR/SL 0.00 Page 140 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.01 398.10 0.01 522.50 0.01 1,387.35 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 141 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01 C -F21459 1 MONITOR 17 CN -OY1 GOM-74261-03E-5770 07-01-2010 0.00 OIYRISL 0.00 0.00 021-01 C -F21460 1 CPU DELL OPTI PLEX 780 2R2RBM 1 07-01-2010 1,387.35 5/YR/SL 0.00 1,387.35 021-01 C -F21461 1 MONITOR 17 CN -OY1 COM-74261-03E-57GC 07-01-2010 0.00 OIYRISL 0.00 0.00 021-01D-005500 1 CALCULATOR MONROE M02830 G372286 12-01-1980 0.01 0.00 0.01 021-01D-006715 1 CALCULATOR MONROE 2125 J409140 08-01-1984 0.01 0.00 0.01 021-01 D-009016 1 TYPEWRITER CANON AP330 BA2011250 01-01-1992 0.01 0.00 0.01 021-01 D-009017 1 TYPEWRITER CANON AP330 BA2011251 01-01-1992 0.01 0.00 0.01 021-01D-009767 1 TYPEWRITER CANON AP340 CA2024629 10-01-1994 415.00 415.00 0.00 021-01D-010296 1 CALCULATOR CANON CP1213D #250181 06-01-1996 0.01 0.00 0.01 021-01D-010297 1 CALCULATOR CANON CP1213D #250182 06-01-1996 0.01 0.00 0.01 021-01D-010438 1 CALCULATOR CASIO DL220L 02014742 02-01-1997 0.01 0.00 0.01 021-01 D-010599 1 CALCULATOR SHARP QS2760A 09-01-1997 0.01 0.00 0.01 021-01D-010658 1 PRINTER HP LASERJET 6P USCH006537 11-01-1997 0.01 0.00 0.01 021-01D-010670 1 PRINTER HP LASERJET 6P USBD036193 11-01-1997 0.01 0.00 0.01 021-01D-010693 1 PRINTER HP LASERJET 6P USCH006040 10-01-1997 0.01 0.00 0.01 021-01D-010770 1 PRINTER LASER 6P HIP SN USDH084943 12-01-1998 0.01 0.00 0.01 021-01D-010886 1 ENERGY RETROFIT -HPD LIGHT FIXTR (LEASE) 06-01-2000 144,936.00 5/YR/SL 144,936.00 0.00 021-01D-011174 1 COPIER XEROX 3 EA LEASES 02-15-2005 219,202.00 5/YR/SL 219,202.00 0.00 021-01 D-011227 1 CPU GX620 SVC #C1 BDF91 07-15-2006 1,622.00 5/YR/SL 1,135.40 486.60 021-01D-011228 1 MONITOR 17 CNOJ664271618SCNAPDA 07-15-2006 0.01 OIYRISL 0.00 0.01 021-01 D-011229 1 CPU GX620 SVC #C1 BDF91 07-15-2006 1,622.00 5/YR/SL 1,135.40 486.60 021-01D-011230 1 MONITOR 17 CNOJ664271618SCNAPDX 07-15-2006 0.01 OIYRISL 0.00 0.01 021-01 D-011231 1 PRINTER 2420 #SCNGDJ20029 07-15-2006 0.01 OIYRISL 0.00 0.01 021-01 D-011244 1 CPU GX520 SVC #DXV3RB1 09-15-2006 1,327.00 5/YR/SL 928.90 398.10 021-01D-011245 1 MONITOR 17FP CNOCC28071618677AE47 09-15-2006 0.01 OIYRISL 0.00 0.01 021-01 D-011348 1 CPU FOTZW01 10-15-2007 1,450.00 5/YR/SL 725.00 725.00 021-01D-011349 1 MONITOR 17FP 10-15-2007 0.01 5/YR/SL 0.00 0.01 021-01 D -F20290 1 VAN 93 CHEV ASTR1 CCDM 19ZOPB104242 906HCP 05-01-1994 15,175.00 101YRISL 15,175.00 0.00 021-01 D -F20731 1 CPU DELL DD1 SG311290-872-374-85 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -01D -F20732 1 MONITOR 15FP CN06R64447804387L2MY 07-01-2007 0.01 OIYRISL 0.00 0.01 021-01 D -F20733 1 CPU DELL DB1 SG311289-663-051-33 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -01D -F20734 1 MONITOR 15FP CN06R64447804387L2XS 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -01D -F20866 1 MONITOR 15FP CN06R6444780437JL1EM 07-01-2007 0.01 OIYRISL 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 142 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01 D -F20889 1 CPU DELL 8FWXR411183-765-738-25 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-01 D -F20903 1 CPU DELL JGWXR41 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-01 D -F20904 1 MONITOR 15FP MSOM 16184663444K1 G6T 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -01D -F20911 1 CPU DELL FGWXR41 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -01D -F20912 1 MONITOR 15FP MSOM16184663444K1FGT 07-01-2007 0.01 OIYRISL 0.00 0.01 021-01 D -F20977 1 CPU DELL HHWXR41 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -01D -F20978 1 MONITOR 15FP MSOM16184663444K1ERT 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -01D -F21125 1 PRINTER HP 2430DTN SCNGKC66201 07-15-2006 0.01 OIYRISL 0.00 0.01 021 -01D -F21363 1 SCANNER FUJITSU 5510 641018 12-01-2008 0.01 OIYRISL 0.00 0.01 021-01D-530323 1 MODEM SPORTSTER 0002670210676471 04-01-1995 0.01 0.00 0.01 021-01D-530324 1 MODEM SPORTSTER 000267021699387 04-01-1995 0.01 0.00 0.01 021-01D-530325 1 MODEM SPORTSTER 0002670007359085 04-01-1995 0.01 0.00 0.01 021-01 D-531383 1 CABINET AIH 4-DRWR FILE LEGAL 08-01-1992 0.01 0.00 0.01 021-01 D-531384 1 CABINET AIH 4-DRWR FILE LEGAL 08-01-1992 0.01 0.00 0.01 021-01E-000609 1 GUN THOMPSON 45CAL 1390 01-01-1924 0.01 0.00 0.01 021-01E-000610 1 GUN THOMPSON 45CAL 1220 01-01-1924 0.01 0.00 0.01 021-01E-000611 1 GUN THOMPSON 45CAL 2114 01-01-1924 0.01 0.00 0.01 021-01E-000612 1 GUN THOMPSON 45CAL 1369 01-01-1924 0.01 0.00 0.01 021-01E-000613 1 GUN THOMPSON 45CAL 1851 01-01-1924 0.01 0.00 0.01 021-01 E-000821 1 LADDER 8 FT FOLDING ALUM 01-01-1969 0.01 0.00 0.01 021-01 E-000822 1 LADDER 8 FT FOLDING ALUM 01-01-1969 0.01 0.00 0.01 021-01 E-002722 1 RIFLE ASSAULT ARMALI TE AR18 A5411 12-01-1972 0.01 0.00 0.01 021-01 E-002723 1 RIFLE ASSAULT ARMALI TE AR18 A5412 12-01-1972 0.01 0.00 0.01 021-01E-002724 1 RIFLE ASSAULT FN -FAL 7.62 CAL 013 12-01-1972 0.01 0.00 0.01 021-01E-002725 1 RIFLE ASSAULT FN -FAL 7.62CAL 012 12-01-1972 0.01 0.00 0.01 021-01 E-004517 1 REVOLVER SM W 38CAL M060 2 R168878 10-01-1976 0.01 0.00 0.01 021-01 E-004532 1 REVOLVER SM W 38CAL M060 2 R180052 10-01-1976 0.01 0.00 0.01 021-01 E-004585 1 REVOLVER SM W 38CAL M067 4 6K69279 10-01-1976 0.01 0.00 0.01 021-01 E-005917 1 REVOLVER SM -W 38CAL M-67 4 88K6414 02-01-1981 0.01 0.00 0.01 021-01E-006392 1 SHOTGUN WIN 1200 12 GAUGE L1332811 06-01-1983 0.01 0.00 0.01 021-01E-006393 1 SHOTGUN WIN 1200 12 GAUGE L1332813 06-01-1983 0.01 0.00 0.01 021-01E-007454 1 REVOLVER SM -W 38CAL M-60 2 AEP7907 07-01-1985 0.01 0.01 0.00 021-01 E-007570 1 REVOLVER SM -W 38CAL M-60 2 R314285 09-01-1982 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 143 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01 E-007572 1 REVOLVER SM -W 38CAL M-60 2 R314107 09-01-1982 0.01 0.00 0.01 021-01 E-007576 1 REVOLVER SM -W 38CAL M-60 2 R314623 09-01-1982 0.01 0.00 0.01 021-01E-008395 1 PISTOL SW 9MM SEMI -AUTO #TEY5177 01-01-1990 0.01 0.00 0.01 021-01E-008396 1 PISTOL SW 9MM SEMI -AUTO #TFA6492 01-01-1990 0.01 0.00 0.01 021-01E-008397 1 PISTOL SW 9MM SEMI -AUTO #TEZ9732 01-01-1990 0.01 0.00 0.01 021-01E-008398 1 PISTOL SW 9MM SEMI -AUTO #TEZ9618 01-01-1990 0.01 0.00 0.01 021-01E-008399 1 PISTOL SW 9MM SEMI -AUTO #TFA4758 01-01-1990 0.01 0.00 0.01 021-01E-008400 1 PISTOL SW 9MM SEMI -AUTO #TFA5481 01-01-1990 0.01 0.00 0.01 021-01E-008401 1 PISTOL SW 9MM SEMI -AUTO #TFA5305 01-01-1990 0.01 0.00 0.01 021-01E-008402 1 PISTOL SW 9MM SEMI -AUTO #TFA7103 01-01-1990 0.01 0.00 0.01 021-01E-008403 1 PISTOL SW 9MM SEMI -AUTO #TFA4821 01-01-1990 0.01 0.00 0.01 021-01E-008404 1 PISTOL SW 9MM SEMI -AUTO #TFA6194 01-01-1990 0.01 0.00 0.01 021-01E-008405 1 PISTOL SW 9MM SEMI -AUTO #TFA4460 01-01-1990 0.01 0.00 0.01 021-01E-008406 1 PISTOL SW 9MM SEMI -AUTO #TEZ9526 01-01-1990 0.01 0.00 0.01 021-01E-008407 1 PISTOL SW 9MM SEMI -AUTO #TFA5297 01-01-1990 0.01 0.00 0.01 021-01E-008408 1 PISTOL SW 9MM SEMI -AUTO #TFA5419 01-01-1990 0.01 0.00 0.01 021-01E-008409 1 PISTOL SW 9MM SEMI -AUTO #TEM3322 01-01-1990 0.01 0.00 0.01 021-01E-008410 1 PISTOL SW 9MM SEMI -AUTO #TFA6287 01-01-1990 0.01 0.00 0.01 021-01E-008411 1 PISTOL SW 9MM SEMI -AUTO #TEZ9739 01-01-1990 0.01 0.00 0.01 021-01E-008412 1 PISTOL SW 9MM SEMI -AUTO #TEY7843 01-01-1990 0.01 0.00 0.01 021-01E-008413 1 PISTOL SW 9MM SEMI -AUTO #TFA5326 01-01-1990 0.01 0.00 0.01 021-01E-008414 1 PISTOL SW 9MM SEMI -AUTO #TFA5441 01-01-1990 0.01 0.00 0.01 021-01E-008415 1 PISTOL SW 9MM SEMI -AUTO #TFA4568 01-01-1990 0.01 0.00 0.01 021-01E-008416 1 PISTOL SW 9MM SEMI -AUTO #TFA4282 01-01-1990 0.01 0.00 0.01 021-01E-008417 1 PISTOL SW 9MM SEMI -AUTO #TFA4789 01-01-1990 0.01 0.00 0.01 021-01E-008418 1 PISTOL SW 9MM SEMI -AUTO #TFA4291 01-01-1990 0.01 0.00 0.01 021-01E-008419 1 PISTOL SW 9MM SEMI -AUTO #TFA6470 01-01-1990 0.01 0.00 0.01 021-01E-008420 1 PISTOL SW 9MM SEMI -AUTO #TFA4833 01-01-1990 0.01 0.00 0.01 021-01E-008421 1 PISTOL SW 9MM SEMI -AUTO #TFA4260 01-01-1990 0.01 0.00 0.01 021-01E-008422 1 PISTOL SW 9MM SEMI -AUTO #TFA4829 01-01-1990 0.01 0.00 0.01 021-01E-008423 1 PISTOL SW 9MM SEMI -AUTO #TFA6052 01-01-1990 0.01 0.00 0.01 021-01E-008424 1 PISTOL SW 9MM SEMI -AUTO #TFA4290 01-01-1990 0.01 0.00 0.01 021-01E-008425 1 PISTOL SW 9MM SEMI -AUTO #TEP1570 01-01-1990 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 144 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-008426 1 PISTOL SW 9MM SEMI -AUTO #TEY6484 01-01-1990 0.01 0.00 0.01 021-01E-008427 1 PISTOL SW 9MM SEMI -AUTO #TET6289 01-01-1990 0.01 0.00 0.01 021-01E-008428 1 PISTOL SW 9MM SEMI -AUTO #TEZ9639 01-01-1990 0.01 0.00 0.01 021-01E-008429 1 PISTOL SW 9MM SEMI -AUTO #TEZ9545 01-01-1990 0.01 0.00 0.01 021-01E-008430 1 PISTOL SW 9MM SEMI -AUTO #TEZ9922 01-01-1990 0.01 0.00 0.01 021-01E-008431 1 PISTOL SW 9MM SEMI -AUTO #TFA6330 01-01-1990 0.01 0.00 0.01 021-01E-008432 1 PISTOL SW 9MM SEMI -AUTO #TFA4197 01-01-1990 0.01 0.00 0.01 021-01E-008433 1 PISTOL SW 9MM SEMI -AUTO #TEP1669 01-01-1990 0.01 0.00 0.01 021-01E-008434 1 PISTOL SW 9MM SEMI -AUTO #TFA4830 01-01-1990 0.01 0.00 0.01 021-01E-008435 1 PISTOL SW 9MM SEMI -AUTO #TEP1663 01-01-1990 0.01 0.00 0.01 021-01E-008436 1 PISTOL SW 9MM SEMI -AUTO #TFA5282 01-01-1990 0.01 0.00 0.01 021-01E-008437 1 PISTOL SW 9MM SEMI -AUTO #TEP1559 01-01-1990 0.01 0.00 0.01 021-01E-008438 1 PISTOL SW 9MM SEMI -AUTO #TFA5318 01-01-1990 0.01 0.00 0.01 021-01E-008439 1 PISTOL SW 9MM SEMI -AUTO #TFA6493 01-01-1990 0.01 0.00 0.01 021-01E-008440 1 PISTOL SW 9MM SEMI -AUTO #TFA5523 01-01-1990 0.01 0.00 0.01 021-01E-008441 1 PISTOL SW 9MM SEMI -AUTO #TEZ9974 01-01-1990 0.01 0.00 0.01 021-01E-008442 1 PISTOL SW 9MM SEMI -AUTO #TEP1639 01-01-1990 0.01 0.00 0.01 021-01E-008443 1 PISTOL SW 9MM SEMI -AUTO #TFA4834 01-01-1990 0.01 0.00 0.01 021-01E-008444 1 PISTOL SW 9MM SEMI -AUTO #TEY5977 01-01-1990 0.01 0.00 0.01 021-01 E-008606 1 REVOLVER SW 38 CAL 4" 67 BHC2917 05-01-1991 0.01 0.00 0.01 021-01 E-008617 1 REVOLVER SW 38 4" 67 BHC3141 05-01-1991 0.01 0.00 0.01 021-01 E-008623 1 REVOLVER SW 38 4" 67 BHC3254 05-01-1991 0.01 0.00 0.01 021-01 E-009229 1 TYPEWRITER CANON AP330 BA2015323 11-01-1992 0.01 0.00 0.01 021-01E-009475 1 PISTOL SW 9MM SEMI -AUTO #VAA-4-985 09-01-1993 0.01 0.00 0.01 021-01E-009476 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-940 09-01-1993 0.01 0.00 0.01 021-01E-009477 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-949 09-01-1993 0.01 0.00 0.01 021-01E-009478 1 PISTOL SW 9MM SEMI -AUTO #VAB-2-154 09-01-1993 0.01 0.00 0.01 021-01E-009479 1 PISTOL SW 9MM SEMI -AUTO #VAA-3-729 09-01-1993 0.01 0.00 0.01 021-01E-009480 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-954 09-01-1993 0.01 0.00 0.01 021-01E-009481 1 PISTOL SW 9MM SEMI -AUTO #VAC -0-024 09-01-1993 0.01 0.00 0.01 021-01E-009482 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-987 09-01-1993 0.01 0.00 0.01 021-01E-009483 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-970 09-01-1993 0.01 0.00 0.01 021-01E-009484 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-947 09-01-1993 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 145 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-009485 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-941 09-01-1993 0.01 0.00 0.01 021-01E-009486 1 PISTOL SW 9MM SEMI -AUTO #VAB-0-141 09-01-1993 0.01 0.00 0.01 021-01E-009487 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-983 09-01-1993 0.01 0.00 0.01 021-01E-009488 1 PISTOL SW 9MM SEMI -AUTO #VAC -0-008 09-01-1993 0.01 0.00 0.01 021-01E-009489 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-982 09-01-1993 0.01 0.00 0.01 021-01E-009490 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-938 09-01-1993 0.01 0.00 0.01 021-01E-009491 1 PISTOL SW 9MM SEMI -AUTO #VAC -0-012 09-01-1993 0.01 0.00 0.01 021-01E-009492 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-948 09-01-1993 0.01 0.00 0.01 021-01E-009493 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-950 09-01-1993 0.01 0.00 0.01 021-01E-009494 1 PISTOL SW 9MM SEMI -AUTO #VAA-3-717 09-01-1993 0.01 0.00 0.01 021-01E-009495 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-984 09-01-1993 0.01 0.00 0.01 021-01E-009496 1 PISTOL SW 9MM SEMI -AUTO #VAC -0-025 09-01-1993 0.01 0.00 0.01 021-01E-009497 1 PISTOL SW 9MM SEMI -AUTO #VAC -0-009 09-01-1993 0.01 0.00 0.01 021-01E-009498 1 PISTOL SW 9MM SEMI -AUTO #VAB-1-888 09-01-1993 0.01 0.00 0.01 021-01E-009499 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-959 09-01-1993 0.01 0.00 0.01 021-01E-009500 1 PISTOL SW 9MM SEMI -AUTO #VAC -2-392 09-01-1993 0.01 0.00 0.01 021-01E-009501 1 PISTOL SW 9MM SEMI -AUTO #TZW-8-559 09-01-1993 0.01 0.00 0.01 021-01E-009502 1 PISTOL SW 9MM SEMI -AUTO #VAC -0-023 09-01-1993 0.01 0.00 0.01 021-01E-009503 1 PISTOL SW 9MM SEMI -AUTO #VAC -8-394 09-01-1993 0.01 0.00 0.01 021-01E-009504 1 PISTOL SW 9MM SEMI -AUTO #VAB-0-094 09-01-1993 0.01 0.00 0.01 021-01E-009505 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-939 09-01-1993 0.01 0.00 0.01 021-01E-009506 1 PISTOL SW 9MM SEMI -AUTO #VAB-1-830 09-01-1993 0.01 0.00 0.01 021-01E-009507 1 PISTOL SW 9MM SEMI -AUTO #VAC -0-013 09-01-1993 0.01 0.00 0.01 021-01E-009508 1 PISTOL SW 9MM SEMI -AUTO #TZY-4-107 09-01-1993 0.01 0.00 0.01 021-01E-009509 1 PISTOL SW 9MM SEMI -AUTO #TZY-3-954 09-01-1993 0.01 0.00 0.01 021-01E-009510 1 PISTOL SW 9MM SEMI -AUTO #VAA-3-730 09-01-1993 0.01 0.00 0.01 021-01E-009511 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-937 09-01-1993 0.01 0.00 0.01 021-01E-009512 1 PISTOL SW 9MM SEMI -AUTO #VAB-1-822 09-01-1993 0.01 0.00 0.01 021-01E-009513 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-958 09-01-1993 0.01 0.00 0.01 021-01E-009514 1 PISTOL SW 9MM SEMI -AUTO #VAC -7-957 09-01-1993 0.01 0.00 0.01 021-01E-009809 1 PISTOL SW 9MM SEMI -AUTO VCB-2-449 11-01-1994 0.01 0.00 0.01 021-01E-009810 1 PISTOL SW 9MM SEMI -AUTO VCB-2-451 11-01-1994 0.01 0.00 0.01 021-01E-009811 1 PISTOL SW 9MM SEMI -AUTO VCB-2-454 11-01-1994 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 146 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-009812 1 PISTOL SW 9MM SEMI -AUTO VCB-2-456 11-01-1994 0.01 0.00 0.01 021-01E-009813 1 PISTOL SW 9MM SEMI -AUTO VCB-2-459 11-01-1994 0.01 0.00 0.01 021-01E-009814 1 PISTOL SW 9MM SEMI -AUTO VCB-2-462 11-01-1994 0.01 0.00 0.01 021-01E-009815 1 PISTOL SW 9MM SEMI -AUTO VCB-2-470 11-01-1994 0.01 0.00 0.01 021-01E-009816 1 PISTOL SW 9MM SEMI -AUTO VCB-2-471 11-01-1994 0.01 0.00 0.01 021-01E-009817 1 PISTOL SW 9MM SEMI -AUTO VCB-2-475 11-01-1994 0.01 0.00 0.01 021-01E-009818 1 PISTOL SW 9MM SEMI -AUTO VCB-2-477 11-01-1994 0.01 0.00 0.01 021-01E-009819 1 PISTOL SW 9MM SEMI -AUTO VCB-2-478 11-01-1994 0.01 0.00 0.01 021-01E-009820 1 PISTOL SW 9MM SEMI -AUTO VCB-2-479 11-01-1994 0.01 0.00 0.01 021-01E-009821 1 PISTOL SW 9MM SEMI -AUTO VCB-2-480 11-01-1994 0.01 0.00 0.01 021-01E-009822 1 PISTOL SW 9MM SEMI -AUTO VCB-2-481 11-01-1994 0.01 0.00 0.01 021-01E-009823 1 PISTOL SW 9MM SEMI -AUTO VCB-2-591 11-01-1994 0.01 0.00 0.01 021-01E-009824 1 PISTOL SW 9MM SEMI -AUTO VCH-0-382 01-01-1995 0.01 0.00 0.01 021-01E-009825 1 PISTOL SW 9MM SEMI -AUTO VCH-0-389 01-01-1995 0.01 0.00 0.01 021-01E-009826 1 PISTOL SW 9MM SEMI -AUTO VCH-0-391 01-01-1995 0.01 0.00 0.01 021-01E-009827 1 PISTOL SW 9MM SEMI -AUTO VCH-0-392 01-01-1995 0.01 0.00 0.01 021-01E-009828 1 PISTOL SW 9MM SEMI -AUTO VCH-0-393 01-01-1995 0.01 0.00 0.01 021-01E-009829 1 PISTOL SW 9MM SEMI -AUTO VCH-0-398 01-01-1995 0.01 0.00 0.01 021-01E-009830 1 PISTOL SW 9MM SEMI -AUTO VCH-0-399 01-01-1995 0.01 0.00 0.01 021-01E-009831 1 PISTOL SW 9MM SEMI -AUTO VCH-0-402 01-01-1995 0.01 0.00 0.01 021-01E-009832 1 PISTOL SW 9MM SEMI -AUTO VCH-1-019 01-01-1995 0.01 0.00 0.01 021-01E-009833 1 PISTOL SW 9MM SEMI -AUTO VCH-1-022 01-01-1995 0.01 0.00 0.01 021-01E-009834 1 PISTOL SW 9MM SEMI -AUTO VCH-1-025 01-01-1995 0.01 0.00 0.01 021-01E-009835 1 PISTOL SW 9MM SEMI -AUTO VCH-1-026 01-01-1995 0.01 0.00 0.01 021-01E-009836 1 PISTOL SW 9MM SEMI -AUTO VCH-1-028 01-01-1995 0.01 0.00 0.01 021-01E-009837 1 PISTOL SW 9MM SEMI -AUTO VCH-1-029 01-01-1995 0.01 0.00 0.01 021-01E-009838 1 PISTOL SW 9MM SEMI -AUTO VCH-1-030 01-01-1995 0.01 0.00 0.01 021-01E-009839 1 PISTOL SW 9MM SEMI -AUTO VCH-1-033 01-01-1995 0.01 0.00 0.01 021-01E-009840 1 PISTOL SW 9MM SEMI -AUTO VCH-1-034 01-01-1995 0.01 0.00 0.01 021-01E-009841 1 PISTOL SW 9MM SEMI -AUTO VCH-1-035 01-01-1995 0.01 0.00 0.01 021-01E-009842 1 PISTOL SW 9MM SEMI -AUTO VCH-1-036 01-01-1995 0.01 0.00 0.01 021-01E-009843 1 PISTOL SW 9MM SEMI -AUTO VCH-1-045 01-01-1995 0.01 0.00 0.01 021-01E-009844 1 PISTOL SW 9MM SEMI -AUTO VCH-1-055 01-01-1995 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 147 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-009845 1 PISTOL SW 9MM SEMI -AUTO VCH-1-056 01-01-1995 0.01 0.00 0.01 021-01E-009846 1 PISTOL SW 9MM SEMI -AUTO VCH-1-057 01-01-1995 0.01 0.00 0.01 021-01E-009847 1 PISTOL SW 9MM SEMI -AUTO VCH-1-058 01-01-1995 0.01 0.00 0.01 021-01E-009848 1 PISTOL SW 9MM SEMI -AUTO VCH-1-060 01-01-1995 0.01 0.00 0.01 021-01E-009849 1 PISTOL SW 9MM SEMI -AUTO VCH-1-062 01-01-1995 0.01 0.00 0.01 021-01E-009850 1 PISTOL SW 9MM SEMI -AUTO VCH-1-063 01-01-1995 0.01 0.00 0.01 021-01E-009851 1 PISTOL SW 9MM SEMI -AUTO VCH-1-365 01-01-1995 0.01 0.00 0.01 021-01E-009852 1 PISTOL SW 9MM SEMI -AUTO VCH-1-367 01-01-1995 0.01 0.00 0.01 021-01E-009853 1 PISTOL SW 9MM SEMI -AUTO VCH-1-368 01-01-1995 0.01 0.00 0.01 021-01E-009854 1 PISTOL SW 9MM SEMI -AUTO VCH-1-369 01-01-1995 0.01 0.00 0.01 021-01E-009855 1 PISTOL SW 9MM SEMI -AUTO VCH-1-370 01-01-1995 0.01 0.00 0.01 021-01E-009856 1 PISTOL SW 9MM SEMI -AUTO VCH-1-384 01-01-1995 0.01 0.00 0.01 021-01E-009857 1 PISTOL SW 9MM SEMI -AUTO VCH-1-385 01-01-1995 0.01 0.00 0.01 021-01E-009858 1 PISTOL SW 9MM SEMI -AUTO VCH-1-386 01-01-1995 0.01 0.00 0.01 021-01E-009859 1 PISTOL SW 9MM SEMI -AUTO VCH-1-387 01-01-1995 0.01 0.00 0.01 021-01E-009860 1 PISTOL SW 9MM SEMI -AUTO VCH-1-390 01-01-1995 0.01 0.00 0.01 021-01E-009861 1 PISTOL SW 9MM SEMI -AUTO VCH-1-391 01-01-1995 0.01 0.00 0.01 021-01E-009862 1 PISTOL SW 9MM SEMI -AUTO VCH-1-392 01-01-1995 0.01 0.00 0.01 021-01E-009863 1 PISTOL SW 9MM SEMI -AUTO VCH-1-393 01-01-1995 0.01 0.00 0.01 021-01E-009864 1 PISTOL SW 9MM SEMI -AUTO VCH-1-394 01-01-1995 0.01 0.00 0.01 021-01E-009865 1 PISTOL SW 9MM SEMI -AUTO VCH-1-395 01-01-1995 0.01 0.00 0.01 021-01E-009888 1 PISTOL SW 9MM SEMI -AUTO VCH-1-397 01-01-1995 0.01 0.00 0.01 021-01E-009867 1 PISTOL SW 9MM SEMI -AUTO VCH-1-404 01-01-1995 0.01 0.00 0.01 021-01E-009868 1 PISTOL SW 9MM SEMI -AUTO VCH-1-408 01-01-1995 0.01 0.00 0.01 021-01E-009869 1 PISTOL SW 9MM SEMI -AUTO VCH-1-412 01-01-1995 0.01 0.00 0.01 021-01E-009870 1 PISTOL SW 9MM SEMI -AUTO VCH-1-414 01-01-1995 0.01 0.00 0.01 021-01E-009871 1 PISTOL SW 9MM SEMI -AUTO VCH-1-417 01-01-1995 0.01 0.00 0.01 021-01E-009872 1 PISTOL SW 9MM SEMI -AUTO VCH-1-419 01-01-1995 0.01 0.00 0.01 021-01E-009873 1 PISTOL SW 9MM SEMI -AUTO VCH-1-420 01-01-1995 0.01 0.00 0.01 021-01E-009874 1 PISTOL SW 9MM SEMI -AUTO VCH-1-448 01-01-1995 0.01 0.00 0.01 021-01E-009875 1 PISTOL SW 9MM SEMI -AUTO VCH-1-465 01-01-1995 0.01 0.00 0.01 021-01E-009876 1 PISTOL SW 9MM SEMI -AUTO VCH-1-488 01-01-1995 0.01 0.00 0.01 021-01E-009877 1 PISTOL SW 9MM SEMI -AUTO VCH-1-467 01-01-1995 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 148 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-009878 1 PISTOL SW 9MM SEMI -AUTO VCH-1-478 01-01-1995 0.01 0.00 0.01 021-01E-009879 1 PISTOL SW 9MM SEMI -AUTO VCH-1-480 01-01-1995 0.01 0.00 0.01 021-01E-009880 1 PISTOL SW 9MM SEMI -AUTO VCH-1-790 01-01-1995 0.01 0.00 0.01 021-01E-009881 1 PISTOL SW 9MM SEMI -AUTO VCH-1-793 01-01-1995 0.01 0.00 0.01 021-01E-009882 1 PISTOL SW 9MM SEMI -AUTO VCH-1-794 01-01-1995 0.01 0.00 0.01 021-01E-009883 1 PISTOL SW 9MM SEMI -AUTO VCH-1-795 01-01-1995 0.01 0.00 0.01 021-01E-009884 1 PISTOL SW 9MM SEMI -AUTO VCH-1-796 01-01-1995 0.01 0.00 0.01 021-01E-009885 1 PISTOL SW 9MM SEMI -AUTO VCH-1-797 01-01-1995 0.01 0.00 0.01 021-01E-009886 1 PISTOL SW 9MM SEMI -AUTO VCH-1-798 01-01-1995 0.01 0.00 0.01 021-01E-009887 1 PISTOL SW 9MM SEMI -AUTO VCH-1-808 01-01-1995 0.01 0.00 0.01 021-01E-009888 1 PISTOL SW 9MM SEMI -AUTO VCH-1-809 01-01-1995 0.01 0.00 0.01 021-01E-009889 1 PISTOL SW 9MM SEMI -AUTO VCH-1-840 01-01-1995 0.01 0.00 0.01 021-01E-009890 1 PISTOL SW 9MM SEMI -AUTO VCH-1-841 01-01-1995 0.01 0.00 0.01 021-01E-009891 1 PISTOL SW 9MM SEMI -AUTO VCH-1-842 01-01-1995 0.01 0.00 0.01 021-01E-009892 1 PISTOL SW 9MM SEMI -AUTO VCH-1-843 01-01-1995 0.01 0.00 0.01 021-01E-009893 1 PISTOL SW 9MM SEMI -AUTO VCH-1-850 01-01-1995 0.01 0.00 0.01 021-01E-009894 1 PISTOL SW 9MM SEMI -AUTO VCH-1-851 01-01-1995 0.01 0.00 0.01 021-01E-009895 1 PISTOL SW 9MM SEMI -AUTO VCH-1-852 01-01-1995 0.01 0.00 0.01 021-01E-009896 1 PISTOL SW 9MM SEMI -AUTO VCH-1-853 01-01-1995 0.01 0.00 0.01 021-01E-009897 1 PISTOL SW 9MM SEMI -AUTO VCH-1-854 01-01-1995 0.01 0.00 0.01 021-01E-009898 1 PISTOL SW 9MM SEMI -AUTO VCH-1-855 01-01-1995 0.01 0.00 0.01 021-01E-009899 1 PISTOL SW 9MM SEMI -AUTO VCH-1-856 01-01-1995 0.01 0.00 0.01 021-01E-009900 1 PISTOL SW 9MM SEMI -AUTO VCH-1-857 01-01-1995 0.01 0.00 0.01 021-01E-009901 1 PISTOL SW 9MM SEMI -AUTO VCH-1-858 01-01-1995 0.01 0.00 0.01 021-01E-009902 1 PISTOL SW 9MM SEMI -AUTO VCH-1-859 01-01-1995 0.01 0.00 0.01 021-01E-009903 1 PISTOL SW 9MM SEMI -AUTO VCH-1-888 01-01-1995 0.01 0.00 0.01 021-01E-009904 1 PISTOL SW 9MM SEMI -AUTO VCH-1-892 01-01-1995 0.01 0.00 0.01 021-01E-009905 1 PISTOL SW 9MM SEMI -AUTO VCH-2-704 01-01-1995 0.01 0.00 0.01 021-01E-009906 1 PISTOL SW 9MM SEMI -AUTO VCH-2-705 01-01-1995 0.01 0.00 0.01 021-01E-009907 1 PISTOL SW 9MM SEMI -AUTO VCH-2-713 01-01-1995 0.01 0.00 0.01 021-01E-009908 1 PISTOL SW 9MM SEMI -AUTO VCH-2-717 01-01-1995 0.01 0.00 0.01 021-01E-009909 1 PISTOL SW 9MM SEMI -AUTO VCH-2-719 01-01-1995 0.01 0.00 0.01 021-01E-009910 1 PISTOL SW 9MM SEMI -AUTO VCH-2-721 01-01-1995 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 149 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-009911 1 PISTOL SW 9MM SEMI -AUTO VCH-2-722 01-01-1995 0.01 0.00 0.01 021-01E-009912 1 PISTOL SW 9MM SEMI -AUTO VCH-2-725 01-01-1995 0.01 0.00 0.01 021-01E-009913 1 PISTOL SW 9MM SEMI -AUTO VCH-2-733 01-01-1995 0.01 0.00 0.01 021-01E-009914 1 PISTOL SW 9MM SEMI -AUTO VCH-2-735 01-01-1995 0.01 0.00 0.01 021-01E-009915 1 PISTOL SW 9MM SEMI -AUTO VCH-2-735 01-01-1995 0.01 0.00 0.01 021-01E-009915 1 PISTOL SW 9MM SEMI -AUTO VCH-2-737 01-01-1995 0.01 0.00 0.01 021-01E-009917 1 PISTOL SW 9MM SEMI -AUTO VCH-2-742 01-01-1995 0.01 0.00 0.01 021-01E-009918 1 PISTOL SW 9MM SEMI -AUTO VCH-2-744 01-01-1995 0.01 0.00 0.01 021-01E-009919 1 PISTOL SW 9MM SEMI -AUTO VCH-2-745 01-01-1995 0.01 0.00 0.01 021-01E-009920 1 PISTOL SW 9MM SEMI -AUTO VCH-2-746 01-01-1995 0.01 0.00 0.01 021-01E-009921 1 PISTOL SW 9MM SEMI -AUTO VCH-2-747 01-01-1995 0.01 0.00 0.01 021-01E-009922 1 PISTOL SW 9MM SEMI -AUTO VCH-2-748 01-01-1995 0.01 0.00 0.01 021-01E-009923 1 PISTOL SW 9MM SEMI -AUTO VCH-2-749 01-01-1995 0.01 0.00 0.01 021-01E-009924 1 PISTOL SW 9MM SEMI -AUTO VCH-2-750 01-01-1995 0.01 0.00 0.01 021-01E-009925 1 PISTOL SW 9MM SEMI -AUTO VCH-2-751 01-01-1995 0.01 0.00 0.01 021-01E-009926 1 PISTOL SW 9MM SEMI -AUTO VCH-2-752 01-01-1995 0.01 0.00 0.01 021-01E-009927 1 PISTOL SW 9MM SEMI -AUTO VCH-3-352 01-01-1995 0.01 0.00 0.01 021-01E-009928 1 PISTOL SW 9MM SEMI -AUTO VCH-3-358 01-01-1995 0.01 0.00 0.01 021-01E-009929 1 PISTOL SW 9MM SEMI -AUTO VCH-3-359 01-01-1995 0.01 0.00 0.01 021-01E-009930 1 PISTOL SW 9MM SEMI -AUTO VCH-3-363 01-01-1995 0.01 0.00 0.01 021-01E-009931 1 PISTOL SW 9MM SEMI -AUTO VCH-3-367 01-01-1995 0.01 0.00 0.01 021-01E-009932 1 PISTOL SW 9MM SEMI -AUTO VCH-3-368 01-01-1995 0.01 0.00 0.01 021-01E-009933 1 PISTOL SW 9MM SEMI -AUTO VCH-3-379 01-01-1995 0.01 0.00 0.01 021-01E-009934 1 PISTOL SW 9MM SEMI -AUTO VCH-3-381 01-01-1995 0.01 0.00 0.01 021-01E-009935 1 PISTOL SW 9MM SEMI -AUTO VCH-3-382 01-01-1995 0.01 0.00 0.01 021-01E-009936 1 PISTOL SW 9MM SEMI -AUTO VCH-3-384 01-01-1995 0.01 0.00 0.01 021-01E-009937 1 PISTOL SW 9MM SEMI -AUTO VCH-3-389 01-01-1995 0.01 0.00 0.01 021-01E-009938 1 PISTOL SW 9MM SEMI -AUTO VCH-3-390 01-01-1995 0.01 0.00 0.01 021-01E-009939 1 PISTOL SW 9MM SEMI -AUTO VCH-3-391 01-01-1995 0.01 0.00 0.01 021-01E-009940 1 PISTOL SW 9MM SEMI -AUTO VCH-3-400 01-01-1995 0.01 0.00 0.01 021-01E-009941 1 PISTOL SW 9MM SEMI -AUTO VCH-3-407 01-01-1995 0.01 0.00 0.01 021-01E-009942 1 PISTOL SW 9MM SEMI -AUTO VCH-3-413 01-01-1995 0.01 0.00 0.01 021-01E-009943 1 PISTOL SW 9MM SEMI -AUTO VCH-3-417 01-01-1995 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 150 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-009944 1 PISTOL SW 9MM SEMI -AUTO VCH-3-423 01-01-1995 0.01 0.00 0.01 021-01E-009945 1 PISTOL SW 9MM SEMI -AUTO VCH-3-434 01-01-1995 0.01 0.00 0.01 021-01E-009946 1 PISTOL SW 9MM SEMI -AUTO VCH-3-435 01-01-1995 0.01 0.00 0.01 021-01E-009947 1 PISTOL SW 9MM SEMI -AUTO VCH-3-439 01-01-1995 0.01 0.00 0.01 021-01E-009948 1 PISTOL SW 9MM SEMI -AUTO VCH-3-443 01-01-1995 0.01 0.00 0.01 021-01E-009949 1 PISTOL SW 9MM SEMI -AUTO VCH-3-462 01-01-1995 0.01 0.00 0.01 021-01E-009950 1 PISTOL SW 9MM SEMI -AUTO VCH-3-465 01-01-1995 0.01 0.00 0.01 021-01E-009951 1 PISTOL SW 9MM SEMI -AUTO VCH-3-514 01-01-1995 0.01 0.00 0.01 021-01E-009952 1 PISTOL SW 9MM SEMI -AUTO VCH-3-517 01-01-1995 0.01 0.00 0.01 021-01E-009953 1 PISTOL SW 9MM SEMI -AUTO VCH-3-520 01-01-1995 0.01 0.00 0.01 021-01E-009954 1 PISTOL SW 9MM SEMI -AUTO VCH-3-525 01-01-1995 0.01 0.00 0.01 021-01E-009955 1 PISTOL SW 9MM SEMI -AUTO VCH-3-528 01-01-1995 0.01 0.00 0.01 021-01E-009956 1 PISTOL SW 9MM SEMI -AUTO VCH-3-530 01-01-1995 0.01 0.00 0.01 021-01E-009957 1 PISTOL SW 9MM SEMI -AUTO VCH-5-304 01-01-1995 0.01 0.00 0.01 021-01E-009958 1 PISTOL SW 9MM SEMI -AUTO VCH-5-311 01-01-1995 0.01 0.00 0.01 021-01E-009959 1 PISTOL SW 9MM SEMI -AUTO VCH-5-317 01-01-1995 0.01 0.00 0.01 021-01E-009960 1 PISTOL SW 9MM SEMI -AUTO VCH-5-319 01-01-1995 0.01 0.00 0.01 021-01E-009961 1 PISTOL SW 9MM SEMI -AUTO VCH-5-321 01-01-1995 0.01 0.00 0.01 021-01E-009962 1 PISTOL SW 9MM SEMI -AUTO VCH-5-323 01-01-1995 0.01 0.00 0.01 021-01E-009963 1 PISTOL SW 9MM SEMI -AUTO VCH-5-328 01-01-1995 0.01 0.00 0.01 021-01E-009964 1 PISTOL SW 9MM SEMI -AUTO VCH-5-467 01-01-1995 0.01 0.00 0.01 021-01E-009965 1 PISTOL SW 9MM SEMI -AUTO VCH-5-473 01-01-1995 0.01 0.00 0.01 021-01E-009966 1 PISTOL SW 9MM SEMI -AUTO VCH-5-474 01-01-1995 0.01 0.00 0.01 021-01E-009967 1 PISTOL SW 9MM SEMI -AUTO VCH-5-478 01-01-1995 0.01 0.00 0.01 021-01E-009968 1 PISTOL SW 9MM SEMI -AUTO VCH-5-479 01-01-1995 0.01 0.00 0.01 021-01E-009969 1 PISTOL SW 9MM SEMI -AUTO VCH-5-480 01-01-1995 0.01 0.00 0.01 021-01E-009970 1 PISTOL SW 9MM SEMI -AUTO VCH-5-481 01-01-1995 0.01 0.00 0.01 021-01E-009971 1 PISTOL SW 9MM SEMI -AUTO VCH-5-482 01-01-1995 0.01 0.00 0.01 021-01E-009972 1 PISTOL SW 9MM SEMI -AUTO VCH-5-483 01-01-1995 0.01 0.00 0.01 021-01E-009973 1 PISTOL SW 9MM SEMI -AUTO VCH-5-484 01-01-1995 0.01 0.00 0.01 021-01E-009974 1 PISTOL SW 9MM SEMI -AUTO VCH-5-488 01-01-1995 0.01 0.00 0.01 021-01E-009975 1 PISTOL SW 9MM SEMI -AUTO VCH-5-490 01-01-1995 0.01 0.00 0.01 021-01E-009976 1 PISTOL SW 9MM SEMI -AUTO VCH-5-491 01-01-1995 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 151 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-009977 1 PISTOL SW 9MM SEMI -AUTO VCH-5-492 01-01-1995 0.01 0.00 0.01 021-01E-009978 1 PISTOL SW 9MM SEMI -AUTO VCH-5-493 01-01-1995 0.01 0.00 0.01 021-01E-009979 1 PISTOL SW 9MM SEMI -AUTO VCH-5-494 01-01-1995 0.01 0.00 0.01 021-01E-009980 1 PISTOL SW 9MM SEMI -AUTO VCH-5-495 01-01-1995 0.01 0.00 0.01 021-01E-009981 1 PISTOL SW 9MM SEMI -AUTO VCH-5-496 01-01-1995 0.01 0.00 0.01 021-01E-009982 1 PISTOL SW 9MM SEMI -AUTO VCH-5-497 01-01-1995 0.01 0.00 0.01 021-01E-009983 1 PISTOL SW 9MM SEMI -AUTO VCH-5-499 01-01-1995 0.01 0.00 0.01 021-01E-009984 1 PISTOL SW 9MM SEMI -AUTO VCH-5-500 01-01-1995 0.01 0.00 0.01 021-01E-009985 1 PISTOL SW 9MM SEMI -AUTO VCH-5-501 01-01-1995 0.01 0.00 0.01 021-01E-009986 1 PISTOL SW 9MM SEMI -AUTO VCH-5-504 01-01-1995 0.01 0.00 0.01 021-01E-009987 1 PISTOL SW 9MM SEMI -AUTO VCH-5-507 01-01-1995 0.01 0.00 0.01 021-01E-009988 1 PISTOL SW 9MM SEMI -AUTO VCH-5-508 01-01-1995 0.01 0.00 0.01 021-01E-009989 1 PISTOL SW 9MM SEMI -AUTO VCH-5-524 01-01-1995 0.01 0.00 0.01 021-01E-009990 1 PISTOL SW 9MM SEMI -AUTO VCH-5-535 01-01-1995 0.01 0.00 0.01 021-01E-009991 1 PISTOL SW 9MM SEMI -AUTO VCH-5-537 01-01-1995 0.01 0.00 0.01 021-01E-009992 1 PISTOL SW 9MM SEMI -AUTO VCH-5-845 01-01-1995 0.01 0.00 0.01 021-01E-009993 1 PISTOL SW 9MM SEMI -AUTO VCH-5-846 01-01-1995 0.01 0.00 0.01 021-01E-009994 1 PISTOL SW 9MM SEMI -AUTO VCH-5-847 01-01-1995 0.01 0.00 0.01 021-01E-009995 1 PISTOL SW 9MM SEMI -AUTO VCH-5-848 01-01-1995 0.01 0.00 0.01 021-01E-009996 1 PISTOL SW 9MM SEMI -AUTO VCH-5-849 01-01-1995 0.01 0.00 0.01 021-01E-009997 1 PISTOL SW 9MM SEMI -AUTO VCH-5-850 01-01-1995 0.01 0.00 0.01 021-01E-009998 1 PISTOL SW 9MM SEMI -AUTO VCH-5-851 01-01-1995 0.01 0.00 0.01 021-01E-009999 1 PISTOL SW 9MM SEMI -AUTO VCH-5-853 01-01-1995 0.01 0.00 0.01 021-01E-010000 1 PISTOL SW 9MM SEMI -AUTO VCH-5-854 01-01-1995 0.01 0.00 0.01 021-01E-010001 1 PISTOL SW 9MM SEMI -AUTO VCH-5-855 01-01-1995 0.01 0.00 0.01 021-01E-010002 1 PISTOL SW 9MM SEMI -AUTO VCH-5-856 01-01-1995 0.01 0.00 0.01 021-01E-010003 1 PISTOL SW 9MM SEMI -AUTO VCH-5-857 01-01-1995 0.01 0.00 0.01 021-01E-010004 1 PISTOL SW 9MM SEMI -AUTO VCH-5-861 01-01-1995 0.01 0.00 0.01 021-01E-010005 1 PISTOL SW 9MM SEMI -AUTO VCH-5-867 01-01-1995 0.01 0.00 0.01 021-01E-010008 1 PISTOL SW 9MM SEMI -AUTO VCH-5-870 01-01-1995 0.01 0.00 0.01 021-01E-010007 1 PISTOL SW 9MM SEMI -AUTO VCH-5-871 01-01-1995 0.01 0.00 0.01 021-01E-010008 1 PISTOL SW 9MM SEMI -AUTO VCH-5-872 01-01-1995 0.01 0.00 0.01 021-01E-010009 1 PISTOL SW 9MM SEMI -AUTO VCH-5-880 01-01-1995 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 152 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-010010 1 PISTOL SW 9MM SEMI -AUTO VCH-5-881 01-01-1995 0.01 0.00 0.01 021-01E-010011 1 PISTOL SW 9MM SEMI -AUTO VCH-5-903 01-01-1995 0.01 0.00 0.01 021-01E-010012 1 PISTOL SW 9MM SEMI -AUTO VCH-6-964 01-01-1995 0.01 0.00 0.01 021-01E-010013 1 PISTOL SW 9MM SEMI -AUTO VCH-6-965 01-01-1995 0.01 0.00 0.01 021-01E-010014 1 PISTOL SW 9MM SEMI -AUTO VCH-6-988 01-01-1995 0.01 0.00 0.01 021-01E-010015 1 PISTOL SW 9MM SEMI -AUTO VCH-6-968 01-01-1995 0.01 0.00 0.01 021-01E-010018 1 PISTOL SW 9MM SEMI -AUTO VCH-6-972 01-01-1995 0.01 0.00 0.01 021-01E-010017 1 PISTOL SW 9MM SEMI -AUTO VCH-6-973 01-01-1995 0.01 0.00 0.01 021-01E-010018 1 PISTOL SW 9MM SEMI -AUTO VCH-6-975 01-01-1995 0.01 0.00 0.01 021-01E-010019 1 PISTOL SW 9MM SEMI -AUTO VCH-6-981 01-01-1995 0.01 0.00 0.01 021-01E-010020 1 PISTOL SW 9MM SEMI -AUTO VCH-6-984 01-01-1995 0.01 0.00 0.01 021-01E-010021 1 PISTOL SW 9MM SEMI -AUTO VCH-6-985 01-01-1995 0.01 0.00 0.01 021-01E-010022 1 PISTOL SW 9MM SEMI -AUTO VCH-6-986 01-01-1995 0.01 0.00 0.01 021-01E-010023 1 PISTOL SW 9MM SEMI -AUTO VCH-6-987 01-01-1995 0.01 0.00 0.01 021-01E-010024 1 PISTOL SW 9MM SEMI -AUTO VCH-6-989 01-01-1995 0.01 0.00 0.01 021-01E-010025 1 PISTOL SW 9MM SEMI -AUTO VCH-6-990 01-01-1995 0.01 0.00 0.01 021-01E-010028 1 PISTOL SW 9MM SEMI -AUTO VCH-6-991 01-01-1995 0.01 0.00 0.01 021-01E-010027 1 PISTOL SW 9MM SEMI -AUTO VCH-6-992 01-01-1995 0.01 0.00 0.01 021-01E-010028 1 PISTOL SW 9MM SEMI -AUTO VCH-6-993 01-01-1995 0.01 0.00 0.01 021-01E-010029 1 PISTOL SW 9MM SEMI -AUTO VCH-6-997 01-01-1995 0.01 0.00 0.01 021-01E-010030 1 PISTOL SW 9MM SEMI -AUTO VCH-7-000 01-01-1995 0.01 0.00 0.01 021-01E-010031 1 PISTOL SW 9MM SEMI -AUTO VCH-7-001 01-01-1995 0.01 0.00 0.01 021-01E-010032 1 PISTOL SW 9MM SEMI -AUTO VCH-7-003 01-01-1995 0.01 0.00 0.01 021-01E-010033 1 PISTOL SW 9MM SEMI -AUTO VCH-7-004 01-01-1995 0.01 0.00 0.01 021-01E-010034 1 PISTOL SW 9MM SEMI -AUTO VCH-7-005 01-01-1995 0.01 0.00 0.01 021-01E-010035 1 PISTOL SW 9MM SEMI -AUTO VCH-7-006 01-01-1995 0.01 0.00 0.01 021-01E-010038 1 PISTOL SW 9MM SEMI -AUTO VCH-7-011 01-01-1995 0.01 0.00 0.01 021-01E-010039 1 PISTOL SW 9MM SEMI -AUTO VCH-7-015 01-01-1995 0.01 0.00 0.01 021-01E-010040 1 PISTOL SW 9MM SEMI -AUTO VCH-7-016 01-01-1995 0.01 0.00 0.01 021-01E-010041 1 PISTOL SW 9MM SEMI -AUTO VCH-7-017 01-01-1995 0.01 0.00 0.01 021-01E-010042 1 PISTOL SW 9MM SEMI -AUTO VCH-7-018 01-01-1995 0.01 0.00 0.01 021-01E-010043 1 PISTOL SW 9MM SEMI -AUTO VCH-7-019 01-01-1995 0.01 0.00 0.01 021-01E-010044 1 PISTOL SW 9MM SEMI -AUTO VCH-7-020 01-01-1995 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 153 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-010045 1 PISTOL SW 9MM SEMI -AUTO VCH-7-021 01-01-1995 0.01 0.00 0.01 021-01E-010045 1 PISTOL SW 9MM SEMI -AUTO VCH-7-022 01-01-1995 0.01 0.00 0.01 021-01E-010047 1 PISTOL SW 9MM SEMI -AUTO VCH-7-575 01-01-1995 0.01 0.00 0.01 021-01E-010048 1 PISTOL SW 9MM SEMI -AUTO VCH-7-577 01-01-1995 0.01 0.00 0.01 021-01E-010049 1 PISTOL SW 9MM SEMI -AUTO VCH-7-682 01-01-1995 0.01 0.00 0.01 021-01E-010050 1 PISTOL SW 9MM SEMI -AUTO VCH-7-686 01-01-1995 0.01 0.00 0.01 021-01E-010051 1 PISTOL SW 9MM SEMI -AUTO VCH-7-687 01-01-1995 0.01 0.00 0.01 021-01E-010052 1 PISTOL SW 9MM SEMI -AUTO VCH-7-693 01-01-1995 0.01 0.00 0.01 021-01E-010053 1 PISTOL SW 9MM SEMI -AUTO VCH-7-694 01-01-1995 0.01 0.00 0.01 021-01E-010054 1 PISTOL SW 9MM SEMI -AUTO VCH-7-695 01-01-1995 0.01 0.00 0.01 021-01E-010055 1 PISTOL SW 9MM SEMI -AUTO VCH-7-696 01-01-1995 0.01 0.00 0.01 021-01E-010058 1 PISTOL SW 9MM SEMI -AUTO VCH-7-697 01-01-1995 0.01 0.00 0.01 021-01E-010057 1 PISTOL SW 9MM SEMI -AUTO VCH-7-701 01-01-1995 0.01 0.00 0.01 021-01E-010058 1 PISTOL SW 9MM SEMI -AUTO VCH-7-705 01-01-1995 0.01 0.00 0.01 021-01E-010059 1 PISTOL SW 9MM SEMI -AUTO VCH-7-706 01-01-1995 0.01 0.00 0.01 021-01E-010080 1 PISTOL SW 9MM SEMI -AUTO VCH-7-713 01-01-1995 0.01 0.00 0.01 021-01E-010081 1 PISTOL SW 9MM SEMI -AUTO VCH-7-714 01-01-1995 0.01 0.00 0.01 021-01E-010082 1 PISTOL SW 9MM SEMI -AUTO VCH-7-715 01-01-1995 0.01 0.00 0.01 021-01E-010083 1 PISTOL SW 9MM SEMI -AUTO VCH-7-716 01-01-1995 0.01 0.00 0.01 021-01E-010084 1 PISTOL SW 9MM SEMI -AUTO VCH-7-717 01-01-1995 0.01 0.00 0.01 021-01E-010085 1 PISTOL SW 9MM SEMI -AUTO VCH-7-718 01-01-1995 0.01 0.00 0.01 021-01E-010088 1 PISTOL SW 9MM SEMI -AUTO VCH-7-719 01-01-1995 0.01 0.00 0.01 021-01E-010087 1 PISTOL SW 9MM SEMI -AUTO VCH-7-721 01-01-1995 0.01 0.00 0.01 021-01E-010088 1 PISTOL SW 9MM SEMI -AUTO VCH-7-722 01-01-1995 0.01 0.00 0.01 021-01E-010089 1 PISTOL SW 9MM SEMI -AUTO VCH-7-723 01-01-1995 0.01 0.00 0.01 021-01E-010070 1 PISTOL SW 9MM SEMI -AUTO VCH-7-724 01-01-1995 0.01 0.00 0.01 021-01E-010071 1 PISTOL SW 9MM SEMI -AUTO VCH-7-725 01-01-1995 0.01 0.00 0.01 021-01E-010072 1 PISTOL SW 9MM SEMI -AUTO VCH-7-726 01-01-1995 0.01 0.00 0.01 021-01E-010073 1 PISTOL SW 9MM SEMI -AUTO VCH-7-727 01-01-1995 0.01 0.00 0.01 021-01E-010074 1 PISTOL SW 9MM SEMI -AUTO VCH-7-728 01-01-1995 0.01 0.00 0.01 021-01E-010075 1 PISTOL SW 9MM SEMI -AUTO VCH-7-729 01-01-1995 0.01 0.00 0.01 021-01E-010078 1 PISTOL SW 9MM SEMI -AUTO VCH-7-730 01-01-1995 0.01 0.00 0.01 021-01E-010077 1 PISTOL SW 9MM SEMI -AUTO VCH-7-731 01-01-1995 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 154 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-010078 1 PISTOL SW 9MM SEMI -AUTO VCH-7-732 01-01-1995 0.01 0.00 0.01 021-01E-010079 1 PISTOL SW 9MM SEMI -AUTO VCH-7-738 01-01-1995 0.01 0.00 0.01 021-01E-010080 1 PISTOL SW 9MM SEMI -AUTO VCH-7-740 01-01-1995 0.01 0.00 0.01 021-01E-010081 1 PISTOL SW 9MM SEMI -AUTO VCH-7-741 01-01-1995 0.01 0.00 0.01 021-01E-010082 1 PISTOL SW 9MM SEMI -AUTO VCH-7-742 01-01-1995 0.01 0.00 0.01 021-01E-010083 1 PISTOL SW 9MM SEMI -AUTO VCH-7-743 01-01-1995 0.01 0.00 0.01 021-01E-010084 1 PISTOL SW 9MM SEMI -AUTO VCH-7-745 01-01-1995 0.01 0.00 0.01 021-01E-010085 1 PISTOL SW 9MM SEMI -AUTO VCH-7-753 01-01-1995 0.01 0.00 0.01 021-01E-010088 1 PISTOL SW 9MM SEMI -AUTO VCH-7-754 01-01-1995 0.01 0.00 0.01 021-01E-010087 1 PISTOL SW 9MM SEMI -AUTO VCH-7-755 01-01-1995 0.01 0.00 0.01 021-01E-010088 1 PISTOL SW 9MM SEMI -AUTO VCH-7-756 01-01-1995 0.01 0.00 0.01 021-01E-010089 1 PISTOL SW 9MM SEMI -AUTO VCH-7-757 01-01-1995 0.01 0.00 0.01 021-01E-010090 1 PISTOL SW 9MM SEMI -AUTO VCH-7-758 01-01-1995 0.01 0.00 0.01 021-01E-010091 1 PISTOL SW 9MM SEMI -AUTO VCH-7-762 01-01-1995 0.01 0.00 0.01 021-01E-010092 1 PISTOL SW 9MM SEMI -AUTO VCH-7-764 01-01-1995 0.01 0.00 0.01 021-01E-010093 1 PISTOL SW 9MM SEMI -AUTO VCH-7-765 01-01-1995 0.01 0.00 0.01 021-01E-010094 1 PISTOL SW 9MM SEMI -AUTO VCH-7-788 01-01-1995 0.01 0.00 0.01 021-01E-010095 1 PISTOL SW 9MM SEMI -AUTO VCH-7-768 01-01-1995 0.01 0.00 0.01 021-01E-010098 1 PISTOL SW 9MM SEMI -AUTO VCH-7-769 01-01-1995 0.01 0.00 0.01 021-01E-010097 1 PISTOL SW 9MM SEMI -AUTO VCH-7-770 01-01-1995 0.01 0.00 0.01 021-01E-010098 1 PISTOL SW 9MM SEMI -AUTO VCH-7-771 01-01-1995 0.01 0.00 0.01 021-01E-010099 1 PISTOL SW 9MM SEMI -AUTO VCH-7-772 01-01-1995 0.01 0.00 0.01 021-01E-010100 1 PISTOL SW 9MM SEMI -AUTO VCH-7-773 01-01-1995 0.01 0.00 0.01 021-01E-010101 1 PISTOL SW 9MM SEMI -AUTO VCH-7-774 01-01-1995 0.01 0.00 0.01 021-01E-010102 1 PISTOL SW 9MM SEMI -AUTO VCH-7-775 01-01-1995 0.01 0.00 0.01 021-01E-010103 1 PISTOL SW 9MM SEMI -AUTO VCH-7-776 01-01-1995 0.01 0.00 0.01 021-01E-010104 1 PISTOL SW 9MM SEMI -AUTO VCH-7-777 01-01-1995 0.01 0.00 0.01 021-01E-010105 1 PISTOL SW 9MM SEMI -AUTO VCH-7-778 01-01-1995 0.01 0.00 0.01 021-01E-010108 1 PISTOL SW 9MM SEMI -AUTO VCH-7-779 01-01-1995 0.01 0.00 0.01 021-01E-010107 1 PISTOL SW 9MM SEMI -AUTO VCH-7-780 01-01-1995 0.01 0.00 0.01 021-01E-010108 1 PISTOL SW 9MM SEMI -AUTO VCH-7-785 01-01-1995 0.01 0.00 0.01 021-01E-010109 1 PISTOL SW 9MM SEMI -AUTO VCH-7-786 01-01-1995 0.01 0.00 0.01 021-01E-010110 1 PISTOL SW 9MM SEMI -AUTO VCH-7-787 01-01-1995 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 155 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-010111 1 PISTOL SW 9MM SEMI -AUTO VCH-7-788 01-01-1995 0.01 0.00 0.01 021-01E-010112 1 PISTOL SW 9MM SEMI -AUTO VCH-7-789 01-01-1995 0.01 0.00 0.01 021-01E-010113 1 PISTOL SW 9MM SEMI -AUTO VCH-7-790 01-01-1995 0.01 0.00 0.01 021-01E-010114 1 PISTOL SW 9MM SEMI -AUTO VCH-7-791 01-01-1995 0.01 0.00 0.01 021-01E-010115 1 PISTOL SW 9MM SEMI -AUTO VCH-7-792 01-01-1995 0.01 0.00 0.01 021-01E-010332 1 PISTOL SW 9MM SEMI -AUTO VBV-3-453 10-01-1996 0.01 0.00 0.01 021-01E-010333 1 PISTOL SW 9MM SEMI -AUTO VBV-3-462 10-01-1996 0.01 0.00 0.01 021-01E-010334 1 PISTOL SW 9MM SEMI -AUTO VBV-3-475 10-01-1996 0.01 0.00 0.01 021-01E-010335 1 PISTOL SW 9MM SEMI -AUTO VBV-3-485 10-01-1996 0.01 0.00 0.01 021-01E-010338 1 PISTOL SW 9MM SEMI -AUTO VBV-3-494 10-01-1996 0.01 0.00 0.01 021-01E-010337 1 PISTOL SW 9MM SEMI -AUTO VBV-3-497 10-01-1996 0.01 0.00 0.01 021-01E-010338 1 PISTOL SW 9MM SEMI -AUTO VBV-3-498 10-01-1996 0.01 0.00 0.01 021-01E-010339 1 PISTOL SW 9MM SEMI -AUTO VBV-3-499 10-01-1995 0.01 0.00 0.01 021-01E-010340 1 PISTOL SW 9MM SEMI -AUTO VBV-3-502 10-01-1995 0.01 0.00 0.01 021-01E-010341 1 PISTOL SW 9MM SEMI -AUTO VBV-3-504 10-01-1995 0.01 0.00 0.01 021-01E-010342 1 PISTOL SW 9MM SEMI -AUTO VBV-3-505 10-01-1995 0.01 0.00 0.01 021-01E-010343 1 PISTOL SW 9MM SEMI -AUTO VBV-3-505 10-01-1995 0.01 0.00 0.01 021-01E-010344 1 PISTOL SW 9MM SEMI -AUTO VBV-3-509 10-01-1995 0.01 0.00 0.01 021-01E-010345 1 PISTOL SW 9MM SEMI -AUTO VBV-3-511 10-01-1995 0.01 0.00 0.01 021-01E-010345 1 PISTOL SW 9MM SEMI -AUTO VBV-3-513 10-01-1995 0.01 0.00 0.01 021-01E-010347 1 PISTOL SW 9MM SEMI -AUTO VYV-4-159 10-01-1995 0.01 0.00 0.01 021-01E-010348 1 PISTOL SW 9MM SEMI -AUTO VYV-4-189 10-01-1995 0.01 0.00 0.01 021-01E-010349 1 PISTOL SW 9MM SEMI -AUTO VYY-7-499 10-01-1995 0.01 0.00 0.01 021-01E-010350 1 PISTOL SW 9MM SEMI -AUTO VYY-7-502 10-01-1995 0.01 0.00 0.01 021-01E-010351 1 PISTOL SW 9MM SEMI -AUTO VYY-7-503 10-01-1995 0.01 0.00 0.01 021-01E-010352 1 PISTOL SW 9MM SEMI -AUTO VYY-7-504 10-01-1995 0.01 0.00 0.01 021-01E-010353 1 PISTOL SW 9MM SEMI -AUTO VYY-7-511 10-01-1995 0.01 0.00 0.01 021-01E-010354 1 PISTOL SW 9MM SEMI -AUTO VYY-7-515 10-01-1995 0.01 0.00 0.01 021-01E-010355 1 PISTOL SW 9MM SEMI -AUTO VYY-9-117 10-01-1995 0.01 0.00 0.01 021-01E-010355 1 PISTOL SW 9MM SEMI -AUTO VYY-9-125 10-01-1995 0.01 0.00 0.01 021-01E-010791 1 PISTOL SW 9MM SEMI -AUTO TDN-0-899 08-01-1999 0.01 0.00 0.01 021-01E-010792 1 PISTOL SW 9MM SEMI -AUTO TDM -8-137 08-01-1999 0.01 0.00 0.01 021-01E-010793 1 PISTOL SW 9MM SEMI -AUTO TDM -8-147 08-01-1999 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 156 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-010794 1 PISTOL SW 9MM SEMI -AUTO TDN-0-934 08-01-1999 0.01 0.00 0.01 021-01E-010795 1 PISTOL SW 9MM SEMI -AUTO TDN-0-928 08-01-1999 0.01 0.00 0.01 021-01E-010798 1 PISTOL SW 9MM SEMI -AUTO TDN-0-900 08-01-1999 0.01 0.00 0.01 021-01E-010797 1 PISTOL SW 9MM SEMI -AUTO TDN-0-935 08-01-1999 0.01 0.00 0.01 021-01E-010798 1 PISTOL SW 9MM SEMI -AUTO TDN-0-919 08-01-1999 0.01 0.00 0.01 021-01E-010799 1 PISTOL SW 9MM SEMI -AUTO TDN-0-9419 08-01-1999 0.01 0.00 0.01 021-01E-010800 1 PISTOL SW 9MM SEMI -AUTO TDM -8-8150 08-01-1999 0.01 0.00 0.01 021-01E-010908 1 PISTOL SW 9MM SEMI -AUTO TDT8259 07-01-2000 0.01 0.01 0.00 021-01E-010909 1 PISTOL SW 9MM SEMI -AUTO TDT8260 07-01-2000 0.01 0.01 0.00 021-01E-010910 1 PISTOL SW 9MM SEMI -AUTO TDT8261 07-01-2000 0.01 0.01 0.00 021-01E-010911 1 PISTOL SW 9MM SEMI -AUTO TDT8262 07-01-2000 0.01 0.01 0.00 021-01E-010912 1 PISTOL SW 9MM SEMI -AUTO TDT8263 07-01-2000 0.01 0.01 0.00 021-01E-010913 1 PISTOL SW 9MM SEMI -AUTO TDT8264 07-01-2000 0.01 0.01 0.00 021-01E-010914 1 PISTOL SW 9MM SEMI -AUTO TDT8265 07-01-2000 0.01 0.01 0.00 021-01E-010915 1 PISTOL SW 9MM SEMI -AUTO TDT8288 07-01-2000 0.01 0.01 0.00 021-01E-010918 1 PISTOL SW 9MM SEMI -AUTO TDT8267 07-01-2000 0.01 0.01 0.00 021-01E-010917 1 PISTOL SW 9MM SEMI -AUTO TDT8268 07-01-2000 0.01 0.01 0.00 021-01E-010918 1 PISTOL SW 9MM SEMI -AUTO TDT8269 07-01-2000 0.01 0.01 0.00 021-01E-010919 1 PISTOL SW 9MM SEMI -AUTO TDT8270 07-01-2000 0.01 0.01 0.00 021-01E-010920 1 PISTOL SW 9MM SEMI -AUTO TDT8271 07-01-2000 0.01 0.01 0.00 021-01E-010921 1 PISTOL SW 9MM SEMI -AUTO TDT8272 07-01-2000 0.01 0.01 0.00 021-01E-010922 1 PISTOL SW 9MM SEMI -AUTO TDT8273 07-01-2000 0.01 0.01 0.00 021-01E-010923 1 PISTOL SW 9MM SEMI -AUTO TDT8274 07-01-2000 0.01 0.01 0.00 021-01E-010924 1 PISTOL SW 9MM SEMI -AUTO TDT8275 07-01-2000 0.01 0.01 0.00 021-01E-010925 1 PISTOL SW 9MM SEMI -AUTO TDT8276 07-01-2000 0.01 0.01 0.00 021-01E-010928 1 PISTOL SW 9MM SEMI -AUTO TDT8277 07-01-2000 0.01 0.01 0.00 021-01E-010927 1 PISTOL SW 9MM SEMI -AUTO TDT8278 07-01-2000 0.01 0.01 0.00 021-01E-010928 1 PISTOL SW 9MM SEMI -AUTO TDT8279 07-01-2000 0.01 0.01 0.00 021-01E-010929 1 PISTOL SW 9MM SEMI -AUTO TDT8280 07-01-2000 0.01 0.01 0.00 021-01E-010930 1 PISTOL SW 9MM SEMI -AUTO TDT8281 07-01-2000 0.01 0.01 0.00 021-01E-010931 1 PISTOL SW 9MM SEMI -AUTO TDT8282 07-01-2000 0.01 0.01 0.00 021-01E-010932 1 PISTOL SW 9MM SEMI -AUTO TDT8283 07-01-2000 0.01 0.01 0.00 021-01E-010933 1 PISTOL SW 9MM SEMI -AUTO TDT8284 07-01-2000 0.01 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 157 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-010934 1 PISTOL SW 9MM SEMI -AUTO TDT8285 07-01-2000 0.01 0.01 0.00 021-01E-010935 1 PISTOL SW 9MM SEMI -AUTO TDT8286 07-01-2000 0.01 0.01 0.00 021-01E-010936 1 PISTOL SW 9MM SEMI -AUTO TDT8287 07-01-2000 0.01 0.01 0.00 021-01E-010937 1 PISTOL SW 9MM SEMI -AUTO TDT8288 07-01-2000 0.01 0.01 0.00 021-01E-010938 1 PISTOL SW 9MM SEMI -AUTO TDT8289 07-01-2000 0.01 0.01 0.00 021-01E-010939 1 PISTOL SW 9MM SEMI -AUTO TDT8290 07-01-2000 0.01 0.01 0.00 021-01E-010940 1 PISTOL SW 9MM SEMI -AUTO TDT8291 07-01-2000 0.01 0.01 0.00 021-01E-010941 1 PISTOL SW 9MM SEMI -AUTO TDT8292 07-01-2000 0.01 0.01 0.00 021-01E-010942 1 PISTOL SW 9MM SEMI -AUTO TDT8293 07-01-2000 0.01 0.01 0.00 021-01E-010943 1 PISTOL SW 9MM SEMI -AUTO TDT8294 07-01-2000 0.01 0.01 0.00 021-01E-010944 1 PISTOL SW 9MM SEMI -AUTO TDT8295 07-01-2000 0.01 0.01 0.00 021-01E-010945 1 PISTOL SW 9MM SEMI -AUTO TDT8297 07-01-2000 0.01 0.01 0.00 021-01E-010946 1 PISTOL SW 9MM SEMI -AUTO TDT8298 07-01-2000 0.01 0.01 0.00 021-01E-010947 1 PISTOL SW 9MM SEMI -AUTO TDT8310 07-01-2000 0.01 0.01 0.00 021-01E-010948 1 PISTOL SW 9MM SEMI -AUTO TDT8311 07-01-2000 0.01 0.01 0.00 021-01E-010949 1 PISTOL SW 9MM SEMI -AUTO TDT8312 07-01-2000 0.01 0.01 0.00 021-01E-010950 1 PISTOL SW 9MM SEMI -AUTO TDT8313 07-01-2000 0.01 0.01 0.00 021-01E-010951 1 PISTOL SW 9MM SEMI -AUTO TDT8314 07-01-2000 0.01 0.01 0.00 021-01E-010952 1 PISTOL SW 9MM SEMI -AUTO TDT8316 07-01-2000 0.01 0.01 0.00 021-01E-010953 1 PISTOL SW 9MM SEMI -AUTO TDT8319 07-01-2000 0.01 0.01 0.00 021-01E-010954 1 PISTOL SW 9MM SEMI -AUTO TDT8320 07-01-2000 0.01 0.01 0.00 021-01E-010955 1 PISTOL SW 9MM SEMI -AUTO TDT8321 07-01-2000 0.01 0.01 0.00 021-01E-010956 1 PISTOL SW 9MM SEMI -AUTO TDT8322 07-01-2000 0.01 0.01 0.00 021-01E-010957 1 PISTOL SW 9MM SEMI -AUTO TDT8323 07-01-2000 0.01 0.01 0.00 021-01E-010958 1 PISTOL SW 9MM SEMI -AUTO TDT8324 07-01-2000 0.01 0.01 0.00 021-01E-010959 1 PISTOL SW 9MM SEMI -AUTO TDT8325 07-01-2000 0.01 0.01 0.00 021-01E-010960 1 PISTOL SW 9MM SEMI -AUTO TDT8327 07-01-2000 0.01 0.01 0.00 021-01E-010961 1 PISTOL SW 9MM SEMI -AUTO TDT8328 07-01-2000 0.01 0.01 0.00 021-01E-010962 1 PISTOL SW 9MM SEMI -AUTO TDT8335 07-01-2000 0.01 0.01 0.00 021-01E-010969 1 PISTOL SW 9MM SEMI -AUTO VJD 5073 10-01-2001 0.01 0.00 0.01 021-01E-010970 1 PISTOL SW 9MM SEMI -AUTO VJD 5074 10-01-2001 0.01 0.00 0.01 021-01E-010971 1 PISTOL SW 9MM SEMI -AUTO VJD 5075 10-01-2001 0.01 0.00 0.01 021-01E-010972 1 PISTOL SW 9MM SEMI -AUTO VJD 5076 10-01-2001 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 158 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-010973 1 PISTOL SW 9MM SEMI -AUTO VJD 5077 10-01-2001 0.01 0.00 0.01 021-01E-010974 1 PISTOL SW 9MM SEMI -AUTO VJD 5078 10-01-2001 0.01 0.00 0.01 021-01E-010975 1 PISTOL SW 9MM SEMI -AUTO VJD 5079 10-01-2001 0.01 0.00 0.01 021-01E-010976 1 PISTOL SW 9MM SEMI -AUTO VJD 5080 10-01-2001 0.01 0.00 0.01 021-01E-010977 1 PISTOL SW 9MM SEMI -AUTO VJD 5081 10-01-2001 0.01 0.00 0.01 021-01E-010978 1 PISTOL SW 9MM SEMI -AUTO VJD 5082 10-01-2001 0.01 0.00 0.01 021-01E-010979 1 PISTOL SW 9MM SEMI -AUTO VJD 5083 10-01-2001 0.01 0.00 0.01 021-01E-010980 1 PISTOL SW 9MM SEMI -AUTO VJD 5084 10-01-2001 0.01 0.00 0.01 021-01E-010981 1 PISTOL SW 9MM SEMI -AUTO VJD 5085 10-01-2001 0.01 0.00 0.01 021-01E-010982 1 PISTOL SW 9MM SEMI -AUTO VJD 5086 10-01-2001 0.01 0.00 0.01 021-01E-010983 1 PISTOL SW 9MM SEMI -AUTO VJD 5087 10-01-2001 0.01 0.00 0.01 021-01E-010984 1 PISTOL SW 9MM SEMI -AUTO VJD 5088 10-01-2001 0.01 0.00 0.01 021-01E-010985 1 PISTOL SW 9MM SEMI -AUTO VJD 5089 10-01-2001 0.01 0.00 0.01 021-01E-010986 1 PISTOL SW 9MM SEMI -AUTO VJD 5090 10-01-2001 0.01 0.00 0.01 021-01E-010987 1 PISTOL SW 9MM SEMI -AUTO VJD 5091 10-01-2001 0.01 0.00 0.01 021-01E-010988 1 PISTOL SW 9MM SEMI -AUTO VJD 5092 10-01-2001 0.01 0.00 0.01 021-01E-010989 1 PISTOL SW 9MM SEMI -AUTO VJD 5093 10-01-2001 0.01 0.00 0.01 021-01E-010990 1 PISTOL SW 9MM SEMI -AUTO VJD 5094 10-01-2001 0.01 0.00 0.01 021-01E-010991 1 PISTOL SW 9MM SEMI -AUTO VJD 5095 10-01-2001 0.01 0.00 0.01 021-01E-010992 1 PISTOL SW 9MM SEMI -AUTO VJD 5096 10-01-2001 0.01 0.00 0.01 021-01E-010993 1 PISTOL SW 9MM SEMI -AUTO VJD 5097 10-01-2001 0.01 0.00 0.01 021-01E-010994 1 PISTOL SW 9MM SEMI -AUTO VJD 5098 10-01-2001 0.01 0.00 0.01 021-01E-010995 1 PISTOL SW 9MM SEMI -AUTO VJD 5099 10-01-2001 0.01 0.00 0.01 021-01E-010996 1 PISTOL SW 9MM SEMI -AUTO VJD 5100 10-01-2001 0.01 0.00 0.01 021-01E-010997 1 PISTOL SW 9MM SEMI -AUTO VJD 5101 10-01-2001 0.01 0.00 0.01 021-01E-010998 1 PISTOL SW 9MM SEMI -AUTO VJD 5102 10-01-2001 0.01 0.00 0.01 021-01E-010999 1 PISTOL SW 9MM SEMI -AUTO VJD 5622 10-01-2001 0.01 0.00 0.01 021-01E-011000 1 PISTOL SW 9MM SEMI -AUTO VJD 5623 10-01-2001 0.01 0.00 0.01 021-01E-011001 1 PISTOL SW 9MM SEMI -AUTO VJD 5624 10-01-2001 0.01 0.00 0.01 021-01E-011002 1 PISTOL SW 9MM SEMI -AUTO VJD 5625 10-01-2001 0.01 0.00 0.01 021-01E-011003 1 PISTOL SW 9MM SEMI -AUTO VJD 5626 10-01-2001 0.01 0.00 0.01 021-01E-011004 1 PISTOL SW 9MM SEMI -AUTO VJD 5627 10-01-2001 0.01 0.00 0.01 021-01E-011005 1 PISTOL SW 9MM SEMI -AUTO VJD 5628 10-01-2001 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 159 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01E-011006 1 PISTOL SW 9MM SEMI -AUTO VJD 5629 10-01-2001 0.01 0.00 0.01 021-01E-011007 1 PISTOL SW 9MM SEMI -AUTO VJD 5630 10-01-2001 0.01 0.00 0.01 021-01E-011008 1 PISTOL SW 9MM SEMI -AUTO VJD 5631 10-01-2001 0.01 0.00 0.01 021-01E-011009 1 PISTOL SW 9MM SEMI -AUTO VJD 5632 10-01-2001 0.01 0.00 0.01 021-01E-011010 1 PISTOL SW 9MM SEMI -AUTO VJD 5633 10-01-2001 0.01 0.00 0.01 021-01E-011011 1 PISTOL SW 9MM SEMI -AUTO VJD 5634 10-01-2001 0.01 0.00 0.01 021-01E-011012 1 PISTOL SW 9MM SEMI -AUTO VJD 5635 10-01-2001 0.01 0.00 0.01 021-01E-011013 1 PISTOL SW 9MM SEMI -AUTO VJD 5636 10-01-2001 0.01 0.00 0.01 021-01E-011014 1 PISTOL SW 9MM SEMI -AUTO VJD 5637 10-01-2001 0.01 0.00 0.01 021-01E-011015 1 PISTOL SW 9MM SEMI -AUTO VJD 5638 10-01-2001 0.01 0.00 0.01 021-01E-011016 1 PISTOL SW 9MM SEMI -AUTO VJD 5639 10-01-2001 0.01 0.00 0.01 021-01E-011017 1 PISTOL SW 9MM SEMI -AUTO VJD 5640 10-01-2001 0.01 0.00 0.01 021-01E-011018 1 PISTOL SW 9MM SEMI -AUTO VJD 5641 10-01-2001 0.01 0.00 0.01 021-01E-011019 1 PISTOL SW 9MM SEMI -AUTO VJD 5642 10-01-2001 0.01 0.00 0.01 021-01E-011020 1 PISTOL SW 9MM SEMI -AUTO VJD 5643 10-01-2001 0.01 0.00 0.01 021-01E-011021 1 PISTOL SW 9MM SEMI -AUTO VJD 5644 10-01-2001 0.01 0.00 0.01 021-01E-011022 1 PISTOL SW 9MM SEMI -AUTO VJD 5645 10-01-2001 0.01 0.00 0.01 021-01E-011023 1 PISTOL SW 9MM SEMI -AUTO VJD 5646 10-01-2001 0.01 0.00 0.01 021-01E-011024 1 PISTOL SW 9MM SEMI -AUTO VJD 5647 10-01-2001 0.01 0.00 0.01 021-01E-011025 1 PISTOL SW 9MM SEMI -AUTO VJD 5648 10-01-2001 0.01 0.00 0.01 021-01E-011026 1 PISTOL SW 9MM SEMI -AUTO VJD 5649 10-01-2001 0.01 0.00 0.01 021-01E-011027 1 PISTOL SW 9MM SEMI -AUTO VJD 5650 10-01-2001 0.01 0.00 0.01 021-01E-011028 1 PISTOL SW 9MM SEMI -AUTO VJD 5651 10-01-2001 0.01 0.00 0.01 021-01E-011029 1 PISTOL SW 9MM SEMI -AUTO VJD 5652 10-01-2001 0.01 0.00 0.01 021-01E-011030 1 PISTOL SW 9MM SEMI -AUTO VJD 5653 10-01-2001 0.01 0.00 0.01 021-01E-011031 1 PISTOL SW 9MM SEMI -AUTO VJD 5654 10-01-2001 0.01 0.00 0.01 021-01E-011032 1 PISTOL SW 9MM SEMI -AUTO VJD 5655 10-01-2001 0.01 0.00 0.01 021-01E-011033 1 PISTOL SW 9MM SEMI -AUTO VJD 5656 10-01-2001 0.01 0.00 0.01 021-01E-011034 1 PISTOL SW 9MM SEMI -AUTO VJD 5792 10-01-2001 0.01 0.00 0.01 021-01F-008792 1 RECORDER MICROMATIC P92 #855683 07-01-1991 2,695.00 51YRISL 2,695.00 0.00 021-01F-008981 1 PRINTER LASER LDP8 00272P 11-01-1990 1,455.80 5/YR/SL 1,455.80 0.00 021-01F-010621 1 VOICEWRITER LANIER 2400 WIASS 03-01-1998 75,761.30 5/YR/SL 75,761.30 0.00 021-01F-010657 1 MONITOR 17" MEMHA708309104 11-01-1997 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 160 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01F-010767 1 PRINTER LASER OP HIP SN USDH084940 12-01-1998 0.01 0.00 0.01 021-01F-011035 1 VOICEWRITER 2400 WIACCS LANIER 12-01-1999 173,950.31 101YRISL 173,950.31 0.00 021-01F-011210 1 MONITOR 17 CNOCC28071618-727-CAEV 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01F-011211 1 MONITOR 17 CNOCC28071618+727-0781 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01F-011212 1 MONITOR 17 CNOCC28071618-7-0278 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01F-011213 1 MONITOR 17 CNOCC28071618-7-CA813 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01F-011214 1 MONITOR 17 CNOCC28071618-7-0551 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01F-011215 1 MONITOR 17 CNOCC28071618-7-CAFB 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01F-011216 1 MONITOR 17 CNOCC28071618-7-CASZ 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01F-011217 1 MONITOR 17 CNOCC28071618-7-CA5N 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01F-011218 1 MONITOR 17 CNOCC28071618-7-0795 01-15-2007 0.01 OIYRISL 0.00 0.01 021-01F-011219 1 MONITOR 17 CNOCC28171618-7-CA59 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01F-011220 1 MONITOR 17 CNOCC28071618-7-0778 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01F-011221 1 MONITOR 170CNOCC28071618-7-0794 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01F-011222 1 MONITOR 17 CNOCC28071618-7-CASS O4-15-2007 0.01 OIYRISL 0.00 0.01 021-01F-011223 1 MONITOR 17 CNOCC28071618-7-0489 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01F-011224 1 MONITOR 17 CNOCC28071618-7-0758 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01F-011225 1 MONITOR 17 CNOCC28071618-7-0582 04-15-2007 0.01 OIYRISL 0.00 0.01 021 -01F -F20888 1 MONITOR 15 FP 04-01-2003 0.01 0.00 0.01 021-01 F -F20699 1 CPU DELL 3M1 SC311786-380-970-9 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-01 F -F20806 1 MONITOR 19FP CN05Y232716183AC B438 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -01F -F20861 1 CPU DELL 6GFFP21 07-01-2007 1,397.00 5/YR/SL 698.50 698.50 021 -01F -F20862 1 MONITOR 15FP 33S-CV9S 07-01-2007 0.01 OIYRISL 0.00 0.01 021-01 F -F20901 1 CPU DELL 6GWXR41 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-01 F -F21410 1 CPU 2VNKSLI 01-01-2010 0.01 OIYRISL 021 -01F -F21411 1 CPU 25SKDL1 01-01-2010 0.01 OIYRISL 0.00 0.01 021-01 F -F21412 1 CPU 3VNKSLI 01-01-2010 0.01 OIYRISL 0.00 0.01 021-01 F -F21413 1 CPU 45SKSL1 01-01-2010 0.01 OIYRISL 0.00 0.01 021-01 F -F21414 1 CPU 8TNKSLI 01-01-2010 0.01 OIYRISL 0.00 0.01 021-01 F -F21415 1 CPU 9TNKSLI 01-01-2010 0.01 OIYRISL 0.00 0.01 021-01 F -F21416 1 CPU BTNKSLI 01-01-2010 0.01 OIYRISL 0.00 0.01 021 -01F -F21417 1 CPU CTNKSLI 01-01-2010 0.01 OIYRISL 0.00 0.01 021-01 F -F21418 1 CPU DTNKSLI 01-01-2010 0.01 OIYRISL 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 161 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01 F -F21419 1 CPU FTNKSLI 01-01-2010 0.01 OIYRISL 0.00 0.01 021-01 F -F21420 1 CPU CTNKSLI 01-01-2010 0.01 OIYRISL 0.00 0.01 021-01 F -F21421 1 CPU HTNKSLI 01-01-2010 0.01 OIYRISL 0.00 0.01 021-01 F -F21422 1 CPU JTNKSLI 01-01-2010 0.01 OIYRISL 0.00 0.01 021-01 F -F21423 1 CPU 15SKSL1 01-01-2010 0.01 OIYRISL 0.00 0.01 021-01 F -F21424 1 CPU 1 VNKSLI 01-01-2010 0.01 OIYRISL 0.00 0.01 021-01 F -F21425 1 CPU 35SKSL1 01-01-2010 0.01 OIYRISL 0.00 0.01 021-01G-009216 1 TYPEWRITER CANON AP330 BA2014970 11-01-1992 0.01 0.00 0.01 021-010-010723 1 SCOREBOARD PORTABLE TT -1 06-01-1998 2,479.00 101YRISL 2,479.00 0.00 021-010-011568 1 CAMERA OLYMPUS 085512169 07-01-2009 0.01 OIYRISL 0.01 0.00 021-01 H-009683 1 LAM NATOR I BI CO #EL12 08-01-1994 0.01 0.00 0.01 021-01 H-010120 1 SPIRAL BINDER CBC5000 SIN #CF08648 04-01-1995 1,353.13 101YRISL 1,353.13 0.00 021-01 L-011321 1 PRINTER XEROX 8560N 06-15-2008 1,214.00 5/YR/SL 607.00 607.00 021-01L-011344 1 SERVER 89X7MF1 03-15-2008 6,822.00 5/YR/SL 3,411.00 3,411.00 021-01 L-011345 1 POWERVAULT 7V1 CJD1 03-15-2008 5,041.00 5/YR/SL 2,520.50 2,520.50 021-01L-011571 1 MONITOR 17 MXOF024J7426296J27JU 08-01-2009 0.01 OIYRISL 0.00 0.01 021-01 L -F20677 1 CPU DELL DCBQG31 07-01-2007 1,097.00 5/YR/SL 548.50 548.50 021 -01L -F20678 1 MONITOR 17FP CNOD5428722014CA4JTS 07-01-2007 0.01 OIYRISL 0.00 0.01 021-01 L -F20679 1 CPU DELL 4LDQG31 /9999987949 07-01-2007 1,324.00 5/YR/SL 882.00 882.00 021 -01L -F20824 1 SERVER CJ8ZQ31 07-01-2007 6,516.00 5/YR/SL 3,258.00 3,258.00 021 -01L -F20825 1 SERVER 9KMDS31 07-01-2007 6,516.00 5/YR/SL 3,258.00 3,258.00 021 -01L -F20826 1 SERVER CS2KB41 07-01-2007 8,229.00 5/YR/SL 4,114.50 4,114.50 021-01 L -F20863 1 CPU 15FP 5C 1 SC311118-543-773-25 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-01 L -F21113 1 LAPTOP LATD420 SVC #JHK92C1 11-15-2006 2,168.00 5/YR/SL 1,517.60 650.40 021-01 L -F21119 1 HARD DRV EXT 91000-40479-012 07-15-2006 0.01 OIYRISL 0.00 0.01 021-01 L -F21120 1 HARD DRV EXT 07235490500200109 07-15-2006 0.01 OIYRISL 0.00 0.01 021-01 L -F21135 1 SERVER 7MTLV7118MTLV71 W ASS 07-15-2006 27,893.00 5/YR/SL 19,525.10 8,367.90 021-01 L -F21150 1 CPU DOL2Q911283335693637 07-15-2006 1,487.00 5/YR/SL 1,040.90 446.10 021 -01L -F21151 1 MONITOR 17 CNOCC352-64180-637-OBPS 07-15-2006 0.01 OIYRISL 0.00 0.01 021 -01L -F21184 1 POWERVAULT 2205 ENCLOSURE 19PJ931 07-01-2007 4,770.00 5/YR/SL 2,385.00 2,385.00 021 -01L -F21185 1 SERVER 1 POWEREDCE 8800 JD991331 07-01-2007 37,964.00 101YRISL 9,491.00 28,473.00 021 -01L -F21186 1 MONITOR 15 CRT M495WUP466322BQ3988 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -01L -F21187 1 SERVER 2 POWEREDCE 6600 HD99B31 07-01-2007 23,559.00 101YRISL 5,889.75 17,889.25 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 162 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021 -01L -F21188 1 MONITOR 15 CRT MY95WUP466322BQ12139 07-01-2007 0.01 OIYRISL 0.00 0.01 021-01 L -F21195 1 CPU DELL 2J274211550-611-309-7 07-01-2007 1,397.00 5/YR/SL 698.50 698.50 021-01 L -F21239 1 CPU 2945851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -01L -F21244 1 MONITOR CN-OM1619-64180-44T- 1 OFH 07-01-2007 0.01 OIYRISL 0.00 0.01 021-01 L -F21365 1 CPU 37GRJH1 10-01-2008 1,883.00 5/YR/SL 564.90 1,318.10 021 -01L -F21366 1 MONITOR 17 10-01-2008 0.01 OIYRISL 0.00 0.01 021 -01L -F21382 1 SERVER PE2950 C73NNG1 06-01-2008 26,422.00 5/YR/SL 13,211.00 13,211.00 021 -01L -F21383 1 DELL POWER VAULT MD3001 1BOFNGI 06-01-2008 17,350.00 5/YR/SL 8,675.00 8,675.00 021 -01L -F21492 1 SERVER DELL POWEREDGE 2374 HE 47LLBM1 07-01-2010 4,968.71 5/YR/SL 021-01 L-530598 1 LAPTOP DELL 4000 TAC #83HVD01 05-01-2001 2,449.66 5/YR/SL 2,449.66 0.00 021-01 L-531113 1 SERVER PE2950 #91 V3YF1 07-01-2008 3,587.00 5/YR/SL 1,076.10 2,510.90 021-01L-531114 1 SERVER PE2950#B1V3YF1 07-01-2008 3,587.00 5/YR/SL 1,076.10 2,510.90 021-01L-531115 1 SERVER RACK 4210 FOR MDT 8YJ3YF1 07-01-2008 2,150.00 5/YR/SL 645.00 1,505.00 021-01 L-531116 1 SWITCH 8PORT KVM JD7RRC1 07-01-2008 1,868.00 5/YR/SL 560.40 1,307.60 021-01M-008971 1 PHONE CTE MERIDAN NORSTAR SYSTEM 10-01-1991 10,583.37 101YRISL 10,583.37 0.00 021-01 M-009294 1 CONSOLE CENTRACOM 11 FOR E911 MTRL 02-01-1992 41,766.40 101YRISL 41,766.40 0.00 021-01 M-009295 1 CONSOLE CENTRACOM 11 FOR E911 MTRL 02-01-1992 41,766.40 101YRISL 41,766.40 0.00 021-01M-009405 1 POWER SUPPLY BEST ME1.8KVA 8K10536 09-01-1993 3,328.14 101YRISL 3,328.14 0.00 021-01M-009406 1 POWER SUPPLY BEST ME1.8KVA 8K10481 09-01-1993 3,328.14 101YRISL 3,328.14 0.00 021-01M-009692 1 POWER SUPPLY BEST FE1.8KVA 8K01032 08-01-1994 2,649.00 101YRISL 2,649.00 0.00 021-01M-009693 1 POWER SUPPLY BEST FE1.8KVA 8K01041 08-01-1994 2,649.00 101YRISL 2,649.00 0.00 021-01M-009694 1 POWER SUPPLY BEST FE1.8KVA 8K01042 08-01-1994 2,649.00 101YRISL 2,649.00 0.00 021-01M-010717 1 FAX XEROX DFC735B 006-005017 10-01-1997 2,964.00 5/YR/SL 2,964.00 0.00 021-01 M-011242 1 CPU GX520 SVC #BHB3RB1 09-15-2006 1,327.00 5/YR/SL 928.90 398.10 021-01M-011243 1 MONITOR 17 FP CNCOCC2807168677AEB3 09-15-2006 0.01 OIYRISL 0.00 0.01 021-01M-011727 1 RECORDER SYS STANCIL TEN 4DVR 09-01-2006 88,530.00 101YRISL 0.00 88,530.00 021-01 M -F20332 1 RECORDER DICT GUARDIAN DIC REC SYS 02-01-1998 77,141.76 5/YR/SL 77,141.76 0.00 021 -01M -F20371 1 PRINTER HP LASERJET 6P USCH006056 10-01-1997 0.01 0.00 0.01 021 -01M -F20390 1 DESK WKSTN MODULAR CONSOLE WATSON 10-01-1998 7,928.50 251YRISL 3,646.92 4,281.58 021 -01M -F20391 1 DESK WKSTN MODULAR CONSOLE WATSON 10-01-1998 7,928.50 251YRISL 3,646.92 4,281.58 021 -01M -F20392 1 DESK WKSTN MODULAR CONSOLE WATSON 10-01-1998 7,928.50 251YRISL 3,646.92 4,281.58 021 -01M -F20393 1 DESK WKSTN MODULAR CONSOLE WATSON 10-01-1998 7,928.50 251YRISL 3,646.92 4,281.58 021 -01M -F20394 1 DESK WKSTN MODULAR CONSOLE WATSON 10-01-1998 7,928.50 251YRISL 3,646.92 4,281.58 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021 -01M -F20395 1 DESK WKSTN MODULAR CONSOLE WATSON 10-01-1998 7,928.50 251YRISL 3,646.92 021 -01M -F20396 1 DESK WKSTN MODULAR CONSOLE WATSON 10-01-1998 7,928.50 251YRISL 3,646.92 021 -01M -F20397 1 DESK WKSTN MODULAR CONSOLE WATSON 10-01-1998 7,928.50 251YRISL 3,646.92 021-01 M -F20419 1 COMPUTER CPU PREMIO 2000000430 02-01-2000 1,598.44 5/YR/SL 1,598.44 021-01 M -F20735 1 CPU DELL BC1 SC311249-150-713-41 07-01-2007 1,045.00 5/YR/SL 522.50 021-01 M -F20797 1 CPU DELL 1 FLJQ31 07-01-2007 2,175.00 5/YR/SL 1,087.50 021-01 M -F20798 1 MONITOR 19FP CN05Y232716183AC B622 07-01-2007 0.01 5/YR/SL 0.00 021-01 M -F20799 1 CPU DELL 7CXQQ31 07-01-2007 2,993.00 5/YR/SL 1,496.50 021-01 M -F20800 1 MONITOR 19FP CN05Y232716183AC B411 07-01-2007 0.01 OIYRISL 0.00 021-01 M -F20801 1 CPU DELL 3BXQQ31 07-01-2007 2,175.00 5/YR/SL 1,087.50 021-01 M -F20802 1 MONITOR 19FP CN05Y232716183AC B324 07-01-2007 0.01 OIYRISL 0.00 021-01 M -F20803 1 CPU DELL 6FLJQ31 07-01-2007 2,175.00 5/YR/SL 1,087.50 021-01 M -F20804 1 MONITOR 19FP CN05Y232716183AC B440 07-01-2007 0.01 OIYRISL 0.00 021-01 M -F20805 1 CPU DELL C8XQQ31 07-01-2007 2,175.00 5/YR/SL 1,087.50 021-01 M -F20807 1 CPU DELL 7BXQQ31 07-01-2007 2,175.00 5/YR/SL 1,087.50 021-01 M -F20808 1 MONITOR 19FP CN05Y232716183AC B323 07-01-2007 0.01 OIYRISL 0.00 021-01 M -F20809 1 CPU DELL J8XQQ31 07-01-2007 2,993.00 5/YR/SL 1,496.50 021-01 M -F20810 1 MONITOR 19FP CN05Y232716183AC B444 07-01-2007 0.01 OIYRISL 0.00 021 -01M -F20811 1 CPU DELL 9CXQQ31 07-01-2007 2,993.00 5/YR/SL 1,496.50 021-01 M -F20812 1 MONITOR 19FP CN05Y232716183AC B443 07-01-2007 0.01 OIYRISL 0.00 021-01 M -F20813 1 CPU DELL 2CXQQ31 07-01-2007 2,175.00 5/YR/SL 1,087.50 021-01 M -F20814 1 MONITOR 19FP CN05Y232716183AC B538 07-01-2007 0.01 OIYRISL 0.00 021-01 M -F20975 1 CPU DELL 2CWXR41 07-01-2007 1,045.00 5/YR/SL 522.50 021-01 M -F20985 1 CPU DELL 76KZ661 07-01-2007 1,389.00 5/YR/SL 694.50 021 -01M -F20986 1 MONITOR 17FP CNOK5516716184AQABDU 07-01-2007 0.01 OIYRISL 0.00 021-01 M -F20987 1 CPU DELL B6KZ661 07-01-2007 1,389.00 5/YR/SL 694.50 021 -01M -F20988 1 MONITOR 17FP CNOK5516716184AQABDV 07-01-2007 0.01 OIYRISL 0.00 021-01 M -F20989 1 CPU DELL F6KZ661 07-01-2007 1,389.00 5/YR/SL 694.50 021 -01M -F20990 1 MONITOR 17FP CNOK5516716184AQABDX 07-01-2007 0.01 OIYRISL 0.00 021-01 M -F20991 1 CPU DELL H6KZ661 07-01-2007 1,389.00 5/YR/SL 694.50 021 -01M -F20992 1 MONITOR 17FP CNOK5516716184AQAB52 07-01-2007 0.01 OIYRISL 0.00 021-01 M -F20993 1 CPU DELL 17KZ661 07-01-2007 1,389.00 5/YR/SL 694.50 021 -01M -F20994 1 MONITOR 17FP CNOK5516716184A9AADA 07-01-2007 0.01 OIYRISL 0.00 Page 163 of 506 Book Value 4,281.58 4,281.58 4,281.58 0.00 522.50 1,087.50 0.01 1,496.50 0.01 1,087.50 0.01 1,087.50 0.01 1,087.50 1,087.50 0.01 1,496.50 0.01 1,496.50 0.01 1,087.50 0.01 522.50 694.50 0.01 694.50 0.01 694.50 0.01 694.50 0.01 694.50 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 164 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01 M -F20995 1 CPU DELL J20Y661 07-01-2007 1,389.00 51YRISL 694.50 694.50 021 -01M -F20996 1 MONITOR 17FP CNOK5516716184A9AADB 07-01-2007 0.01 OIYRISL 0.00 0.01 021-01 M -F20997 1 CPU DELL 330Y661 07-01-2007 1,389.00 5/YR/SL 694.50 694.50 021 -01M -F20998 1 MONITOR 17FP CNOK5516716184A9AA3E 07-01-2007 0.01 OIYRISL 0.00 0.01 021-01 M -F21158 1 MONITOR 19 CNOWH320-46633-73E-1 K3U 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01 M -F21161 1 MONITOR 19 CNOWH320-46633-73E-1 JYU 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01 M -F21162 1 MONITOR 19 CNOWH320-46633-73E-1 K5U 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01 M -F21164 1 ARM MONITOR ERCOTRON LX SILVER 04-15-2007 0.01 OIYRISL 0.00 0.01 021 -01M -F21165 1 ARM MONITOR ERCOTRON LX SIVER 04-15-2007 0.01 OIYRISL 0.00 0.01 021 -01M -F21166 1 ARM MONITOR ERCOTRON LX SILVER 01-15-2007 0.01 OIYRISL 0.00 0.01 021-01 M -F21167 1 ARM MONITOR ERCOTRON LX SILVER 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01 M -F21168 1 ARM MONITOR ERCOTRON LX SILVER 04-15-2007 0.01 OIYRISL 0.00 0.01 021-01 M -F21169 1 ARM MONITOR ERCOTRON LX SILVER 04-15-2007 0.01 OIYRISL 0.00 0.01 021 -01M -F21170 1 ARM MONITOR ERCOTRON LX SILVER 04-15-2007 0.01 OIYRISL 0.00 0.01 021 -01M -F21364 1 SCANNER FUJITSU 5510 624406 12-01-2008 0.01 OIYRISL 0.00 0.01 021-01 M -F21387 1 CPU 34CPNH1 11-01-2008 1,460.00 5/YR/SL 438.00 1,022.00 021 -01M -F21388 1 MONITOR 17 CNOD548H716188B13D4HA00 11-01-2008 0.01 OIYRISL 0.00 0.01 021-01 M -F21409 1 PRINTER DELL 5330 DN 7DKZDC 1 10-01-2009 0.01 OIYRISL 021-01 M -F21462 1 CPU DELL OPTI PLEX 780 3R2RBM 1 07-01-2010 1,387.35 5/YR/SL 0.00 1,387.35 021 -01M -F21463 1 MONITOR 17 CN-OYICOM-74261-03E-57FC 07-01-2010 0.00 OIYRISL 0.00 0.00 021-01 M -F21508 1 CPU 780 BKNKPN 1 02-01-2011 1,374.08 5/YR/SL 021 -01M -F21509 1 MONITOR CN03NYY674450AT-ABZS 02-01-2011 0.00 OIYRISL 0.00 0.00 021-01 M -F21510 1 CPU 780 BKNLPNI 02-01-2011 1,374.08 5/YR/SL 0.00 1,374.08 021 -01M -F21511 1 MONITOR CN03NYY674450AT-7125 02-01-2011 0.00 OIYRISL 0.00 0.00 021-01 M -F21512 1 CPU 780 BKNJPN 1 02-01-2011 1,374.08 5/YR/SL 0.00 1,374.08 021 -01M -F21513 1 MONITOR CN03NYY67445OAT-A5MS 02-01-2011 0.00 OIYRISL 0.00 0.00 021-01 M -F21514 1 CPU 780 BKNPPN 1 02-01-2011 1,374.08 5/YR/SL 0.00 1,374.08 021 -01M -F21515 1 MONITOR CN03NYY674450AT-3165 02-01-2011 0.00 OIYRISL 0.00 0.00 021-01 M -F21516 1 CPU 780 BKNMPN 1 02-01-2011 1,374.08 5/YR/SL 0.00 1,374.08 021 -01M -F21517 1 MONITOR CN03NYY674450AT-7395 02-01-2011 0.00 OIYRISL 0.00 0.00 021-01 M -F21518 1 CPU 780 990LPN 1 02-01-2011 1,375.97 5/YR/SL 021 -01M -F21519 1 MONITOR CN03NYY674450AT-5085 02-01-2011 0.00 OIYRISL 0.00 0.00 021-01 M -F21520 1 CPU 780 BKNNPNI 02-01-2011 1,374.08 5/YR/SL 0.00 1,374.08 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 165 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021 -01M -F21521 1 MONITOR CN03NYY674450AT-ABXS 02-01-2011 0.00 OIYRISL 0.00 0.00 021-01 M -F21522 1 CPU 780 990MPN1 02-01-2011 1,375.97 5/YR/SL 0.00 1,375.97 021 -01M -F21523 1 MONITOR CN03NYY674450AT-5685 02-01-2011 0.00 OIYRISL 0.00 0.00 021-01 M -F21524 1 CPU 780 BKPHPN 1 02-01-2011 1,374.08 5/YR/SL 0.00 1,374.08 021 -01M -F21525 1 MONITOR CN03NYY674450AT-5665 02-01-2011 0.00 OIYRISL 0.00 0.00 021-01M-530838 1 PRINTER HPLASERJET2200D USBRG05380 07-01-2001 0.01 0.01 0.00 021-01 M-531148 1 CPU 7TFPVH1 04-01-2010 2,594.78 5/YR/SL 259.48 2,335.30 021-01M-531147 1 MONITOR 22 CN -00553H-7445-91 J- A027 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01M-531148 1 MONITOR 22 CN -00553H-7445-91 J- A046 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01M-531149 1 MONITOR 22 CN -00553H-7445-91 J- A050 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01M-531150 1 MONITOR 22 CN -00553H-7445-91 J- A060 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01 M-531151 1 CPU 7TDQVH 1 04-01-2010 2,594.78 5/YR/SL 259.48 2,335.30 021-01 M-531152 1 CPU 7TFMVH1 04-01-2010 2,594.78 5/YR/SL 259.48 2,335.30 021-01 M-531153 1 MONITOR 22 CN -0553H -7445-91J- A048 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01 M-531154 1 MONITOR 22 CN -0553H -7445-91J- A054 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01 M-531155 1 CPU 7TCQVH 1 04-01-2010 2,594.78 5/YR/SL 259.48 2,335.30 021-01M-531158 1 MONITOR 22 CN -00553H-7445-91 J- A043 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01M-531157 1 MONITOR 22 CN -00553H-7445-91 J- A042 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01 M-531158 1 CPU 7TDNVH1 04-01-2010 2,594.78 5/YR/SL 259.48 2,335.30 021-01M-531159 1 MONITOR 22 CN -00553H-7445-91 J- A070 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01M-531180 1 MONITOR 22 CN -00533H -7445-91J A039 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01M-531181 1 MONITOR 22 CN -00533H-7445-91 J- A041 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01M-531182 1 MONITOR 22 CN -00533H-7445-91 J- A047 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01 M-531183 1 CPU 7TDMVH 1 04-01-2010 2,594.78 5/YR/SL 259.48 2,335.30 021-01M-531184 1 MONITOR 22 CN -00533H-7445-91 J- A102 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01M-531185 1 MONITOR 22 CN -00533H-7445-91 J- A052 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01M-531188 1 CPU 7TCPVH1 04-01-2010 2,594.78 5/YR/SL 259.48 2,335.30 021-01 M-531187 1 CPU 7TDPVH 1 04-01-2010 2,594.78 5/YR/SL 259.48 2,335.30 021-01M-531188 1 MONITOR 22 CN -00533H-7445-91 J- A102 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01M-531189 1 MONITOR 22 CN -00533H-7445-91 J- A068 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01M-531170 1 CPU 7TCNVH1 04-01-2010 2,594.78 5/YR/SL 259.48 2,335.30 021-01M-531171 1 MONITOR 22 CN -00533H-7445-91 J- A071 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01M-531172 1 MONITOR 22 CN -00533H-7445-91 J- A040 04-01-2010 0.01 OIYRISL 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-01 M-531173 1 CPU 7TFQVH 1 04-01-2010 2,594.78 5/YR/SL 259.48 021-01M-531174 1 MONITOR 22 CN -00533H-7445-91 J- A101 04-01-2010 0.01 OIYRISL 0.00 021-01M-531175 1 MONITOR 22 CN -00533H-7445-91 J- A064 04-01-2010 0.01 OIYRISL 0.00 021-01M-531178 1 CPU 7TGMVH1 04-01-2010 2,594.78 5/YR/SL 259.48 021-01M-531177 1 MONITOR 22 CN -00533H-7445-91 J- A037 04-01-2010 0.01 OIYRISL 0.00 021-01M-531178 1 MONITOR 22 CN -00533H-7445-91 J- A022 04-01-2010 0.01 OIYRISL 0.00 021-01 M-531179 1 CPU 7TGQVH 1 04-01-2010 2,594.78 5/YR/SL 259.48 021-01M-531180 1 MONITOR 22 CN -00533H-7445-91 J- A053 04-01-2010 0.01 OIYRISL 0.00 021-01M-531181 1 MONITOR 22 CN -00533H-7445-91 J- A069 04-01-2010 0.01 OIYRISL 0.00 021-01 M-531182 1 CPU 7THMVH 1 04-01-2010 2,594.78 5/YR/SL 259.48 021-01M-531183 1 MONITOR 22 CN -00533H-7445-91 J- A038 04-01-2010 0.01 OIYRISL 0.00 021-01M-531184 1 MONITOR 22 CN -00533H-7445-91 J- A051 04-01-2010 0.01 OIYRISL 0.00 021-01 M-531185 1 CPU 7TFNVH1 04-01-2010 2,594.78 5/YR/SL 259.48 021-01M-531188 1 MONITOR 22 CN -00533H-7445-91 J- A092 04-01-2010 0.01 OIYRISL 0.00 021-01M-531187 1 MONITOR 22 CN -00533H-7445-91 J- A055 04-01-2010 0.01 OIYRISL 0.00 021-01M-531189 1 SERVER PE2950 2XWSVHI 04-01-2010 8,558.28 5/YR/SL 855.83 021-01M-531190 1 SERVER PE2950 FDCNVHI 04-01-2010 8,558.28 5/YR/SL 855.83 021-01M-531191 1 SERVER PE2950 FDBQVHI 04-01-2010 8,558.28 5/YR/SL 855.83 021-01M-531192 1 SERVER PE2950 FDBPVHI 04-01-2010 8,558.28 5/YR/SL 855.83 021-01 M-531193 1 LAPTOP E6400 JV8V2K1 04-01-2010 1,962.49 5/YR/SL 196.25 021-01 M-531194 1 LAPTOP E6400 HY8VZK1 04-01-2010 1,962.49 5/YR/SL 196.25 021-01 M-531195 1 POWERVAULT 124T TAPE DRV 1 H8B6K1 04-01-2010 10,023.89 5/YR/SL 1,002.39 021-01 M-531198 1 SERVER RACK 4220 42U BJM101-1 04-01-2010 5,836.42 5/YR/SL 583.64 021-01M-531231 1 SWITCH 8PORT KVM B4GMXH1 04-01-2010 1,526.03 5/YR/SL 152.60 021 -01N -F20465 1 PROJECTION SCREEN DALITE 40124 03-01-2001 0.01 0.00 021-01 N -F20600 1 CPU VIDEO EDITING APPLIED MAGIC 10-01-2001 3,800.00 5/YR/SL 3,800.00 021-01N-530175 1 TV/VCR PANASONIC PVM1321 J2AA10069 06-01-1993 509.00 509.00 021-01N-530227 1 SCOREBOARD/TIMER PORTABLE ST2 1136 05-01-1994 885.00 885.00 021-01N-530228 1 SCOREBOARD/TIMER PORTABLE ST2 1139 05-01-1994 885.00 885.00 021-01N-530388 1 DISPLAY PORTABLE "DARE" 07-01-1996 7,570.86 101YRISL 7,570.86 021-01 P-008095 1 92' TRAI LER NW3HT3666 CH2141 07-01-2010 0.00 0.00 021-01 P-008210 1 RADIO PORT MTRLA SABOR #654AQE0682 01-01-1990 1,733.20 101YRISL 1,733.20 021-01P-009174 1 VAN CHEV 91 1GNEG25K3M7131628 CH2651 07-01-1992 19,600.00 101YRISL 19,600.00 Page 166 of 506 Book Value 2,335.30 0.01 0.01 2,335.30 0.01 0.01 2,335.30 0.01 0.01 2,335.30 0.01 0.01 2,335.30 0.01 0.01 7,702.45 7,702.45 7,702.45 7,702.45 1,700.24 1,700.24 9,021.50 5,252.78 1,373.43 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 167 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01 P-009217 1 TYPEWRITER CANON AP330 BA2014966 11-01-1992 0.01 0.00 0.01 021-01 P-009701 1 FAX MACHINE DEX #625 51N 40500675 09-01-1994 1,410.24 5/YR/SL 1,410.24 0.00 021-01 P-010552 1 RADIO PORT MTRL MT52000 432AXU0031 07-01-1997 2,022.11 101YR15L 2,022.11 0.00 021-01 P-010553 1 RADIO PORT MTRL MT52000 432AXU0033 07-01-1997 1,330.45 101YR15L 1,330.45 0.00 021-01P-010622 1 BIKE ILB10302144192054448FMN2GLG 08-01-1997 0.01 0.00 0.01 021-01P-010623 1 BIKE I LB1030200993230660BFMN2GXL 08-01-1997 0.01 0.00 0.01 021-01P-010625 1 BIKE RALEIGH F500 18" 8929770681 08-01-1997 0.01 0.00 0.01 021-01P-010626 1 BIKE RALEIGH F50020" 8929770336 08-01-1997 0.01 0.00 0.01 021-01P-010627 1 BIKE RALEIGH F500 18" 892970598 08-01-1997 0.01 0.00 0.01 021-01P-010628 1 BIKE RALEIGH F50020" 8929770099 08-01-1997 0.01 0.00 0.01 021-01P-010629 1 BIKE RALEIGH F500 16" 8930451043 08-01-1997 0.01 0.00 0.01 021-01P-010630 1 BIKE RALEIGH F500 18" 8912770000 08-01-1997 0.01 0.00 0.01 021-01P-010631 1 BIKE RALEIGH F500 18" 8912770204 08-01-1997 0.01 0.00 0.01 021-01P-010632 1 BIKE RALEIGH F500 08-01-1997 0.01 0.00 0.01 021-01P-010633 1 BIKE RALEIGH F500 08-01-1997 0.01 0.00 0.01 021-01P-010634 1 BIKE RALEIGH F500 08-01-1997 0.01 0.00 0.01 021-01P-010635 1 BIKE RALEIGH F500 08-01-1997 0.01 0.00 0.01 021-01P-010697 1 PROJECTOR KODAK 4600 06-01-1998 600.00 600.00 0.00 021-01P-010725 1 PRINTER HP LASERJET 6P USCH11144 07-01-1998 0.01 0.01 0.00 021-01P-010726 1 CAMERA SONY DIGITAL MVCFD7 358533 07-01-1998 759.37 759.37 0.00 021-01P-010727 1 CPU PREMIO PROFSNL SYS 9800098710 08-01-1998 1,933.90 5/YR/SL 1,933.90 0.00 021-01P-010729 1 SCANNER ADARA IMAGESTAR 5768165395 08-01-1998 0.01 0.00 0.01 021-01 P-010836 1 RADIO PORT MT2000 432AAG0696 04-01-2000 2,144.00 101YR15L 2,144.00 0.00 021-01P-010837 1 RADIO PORT MT2000 432AAG0697 04-01-2000 2,144.00 101YR15L 2,144.00 0.00 021-01 P-010839 1 RADIO PORT MT2000 432AAG0699 04-01-2000 2,144.00 101YR15L 2,144.00 0.00 021-01 P-010840 1 RADIO PORT MT2000 432AAG0700 04-01-2000 2,144.00 101YR15L 2,144.00 0.00 021-01 P-010846 1 RADIO PORT MT2000 432AAG0706 04-01-2000 2,144.00 101YR15L 2,144.00 0.00 021-01P-010847 1 RADIO PORT MT2000 432AAG0707 04-01-2000 2,144.00 101YR15L 2,144.00 0.00 021-01 P-010856 1 RADIO PORT MT2000 432AAG0716 04-01-2000 2,144.00 101YR15L 2,144.00 0.00 021-01 P-011234 1 FORD EXP 1 FMPU 1 65X6LA83466 CH2518 04-15-2007 45,015.00 101YR15L 15,755.25 29,259.75 021-01P-011364 1 CAMERA 0713 KCGHP82313518 07-01-2008 0.01 O/YR/SL 0.01 0.00 021-01 P-011365 1 RADIO UHF 5 WATT 8D511887 07-01-2008 0.01 O/YR/SL 0.01 0.00 021-01 P-011366 1 RADIO UHF 5 WATT 8D511888 07-01-2008 0.01 O/YR/SL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 168 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01 P-011367 1 RADIO UHF 5 WATT 8D511894 07-01-2008 0.01 0/YR/SL 0.01 0.00 021-01P-011368 1 RADI❑ UHF 5WATT 8E521534 07-01-2008 0.01 0/YR/SL 0.01 0.00 021-01 P-011715 1 BIKE CANNONDALE 2010 U106593 07-01-2010 1,250.00 5/YR/SL 0.00 1,250.00 021-01 P-011716 1 BIKE CANNONDALE 2010 U107655 07-01-2010 1,250.00 5/YR/SL 0.00 1,250.00 021-01 P-011717 1 BIKE CANNONDALE 2010 U091565 07-01-2010 1,250.00 5/YR/SL 0.00 1,250.00 021-01 P-011718 1 BIKE CANNONDALE 2010 U086229 07-01-2010 1,250.00 5/YR/SL 0.00 1,250.00 021-01 P-011719 1 BIKE CANNONDALE 2010 U102230 07-01-2010 1,250.00 5/YR/SL 0.00 1,250.00 021-01 P-011720 1 BIKE CANNONDALE 2010 U091568 07-01-2010 1,250.00 5/YR/SL 0.00 1,250.00 021-01 P-011721 1 BIKE CANNONDALE 2010 U102231 07-01-2010 1,250.00 5/YR/SL 0.00 1,250.00 021-01 P-011722 1 BIKE CANNONDALE 2010 U091573 07-01-2010 1,250.00 5/YR/SL 0.00 1,250.00 021-01P-011744 1 CAMERA CANON EOS 0321032011002869 06-01-2011 0.00 OIYRISL 021-01P-011745 1 CAMERA CANON EOS 0321032011002996 06-01-2011 0.00 OIYRISL 0.00 0.00 021-01P-011746 1 LENS CANON 100-400MM 497618 06-01-2011 1,649.00 101YRISL 021-01 P-011747 1 LENS CANON 100-400MM 497534 06-01-2011 1,649.00 101YRISL 0.00 1,649.00 021-01 P -F20379 1 DISPLAY SPEED KUSTM GL10121FF14949 08-01-1998 1,953.00 151YRISL 1,497.26 455.74 021-01 P -F20581 1 CPU DELL DI MEN 8100 #36BTQ01 07-01-2001 1,945.70 5/YR/SL 1,945.70 0.00 021 -01P -F20582 1 MONITOR DELL 19" 07-01-2001 0.01 0.01 0.00 021 -01P -F21486 1 PRISM INFLATABLE PLS-DQE607ON GENERATOR 04-01-2010 4,013.88 251YRISL 80.28 3,933.60 021 -01P -F21487 1 GENERATOR HONDA EU20001 #1981845 04-01-2010 0.01 OIYRISL 0.00 0.01 021 -01P -F21488 1 PRISM INFLATABLE PLS-DQE613ON GENERATOR 04-01-2010 4,013.88 251YRISL 80.28 3,933.60 021 -01P -F21489 1 GENERATOR HONDA EU20001 #1981844 04-01-2010 0.01 OIYRISL 0.00 0.01 021-01P-530368 1 CAMCORDR PANSONIC PV950A J6WA11859 01-01-1997 0.01 0.00 0.01 021-01P-530381 1 SPEED DETECTOR LASR LT120-20 11503 09-01-1997 3,734.00 101YRISL 3,734.00 0.00 021-01P-530393 1 PRINTER HP LASERJET 6P SUSBB155627 01-01-1998 0.01 0.00 0.01 021-01 P-530402 1 RADIO PORT MTLA MT2000 355AXN0710 07-01-1997 1,048.60 101YRISL 1,048.60 0.00 021-01 P-530404 1 CAMCORDER SANYO VM4Z2R ASY52741145 01-01-1998 0.01 0.00 0.01 021-01P-530488 1 PRINTER HP LASER2100 USCD086573 01-01-2000 0.01 0.00 0.01 021-01P-530527 1 TRAILER SMART #1 K9BS081 XXK1 18224 CH2202 12-01-1999 13,535.00 101YRISL 13,535.00 0.00 021-01P-530546 1 BIKE RALEIGH F500 03-01-2000 0.01 0.00 0.01 021-01P-530547 1 BIKE RALEIGH F500 03-01-2000 0.01 0.00 0.01 021-01 P-530581 1 RADAR FALCON SN FF16976 09-01-2000 1,595.32 101YRISL 1,515.55 79.77 021-01 P-530582 1 DISPLAY SPEED SIN GL256 09-01-2000 1,373.38 101YRISL 1,304.71 68.67 021-01 P-530766 1 PROJECTOR LP500V 1 SAALN22190332 06-01-2002 2,340.00 5/YR/SL 2,340.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 169 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01 P-530817 1 CPU DELL GX260T 602MC21 01-01-2003 1,544.69 51YRISL 1,544.69 0.00 021-01 P-530818 1 MONITOR 15FP 01-01-2003 0.01 0.00 0.01 021-01 P-530830 1 LAPTOP LATI TUDEC640 DDG8921 01-01-2003 2,046.75 5/YR/SL 2,046.75 0.00 021-01P-530899 1 TRAILER SMART 1 K9BS0813YK1 18227 CH -2222 07-01-2004 12,911.00 101YRISL 7,101.05 5,809.95 021-01 P-530908 1 LAPTOP XPS M 1710 SVC #70WX2C1 11-15-2006 2,252.00 5/YR/SL 1,576.40 675.60 021-01P-530909 1 LAPTOP XPS M1710 SVC #8ZVX2C1 11-15-2006 2,252.00 5/YR/SL 1,576.40 675.60 021-01 P-530910 1 LAPTOP XPS M 1710 SVC0#5ZVX2C1 11-15-2006 2,252.00 5/YR/SL 1,576.40 675.60 021-01P-530928 1 TRAILER SMART 1Z9FL06145D035766 CH2256 07-15-2006 9,680.00 101YRISL 3,388.00 6,292.00 021-01P-530929 1 TRAILER SMART 1Z9FL06125D035765 CH2255 07-15-2006 9,680.00 101YRISL 3,388.00 6,292.00 021-01 P-530951 1 LAPTOP D830 871 HHF1 04-15-2008 1,709.00 5/YR/SL 854.50 854.50 021-01 P-530954 1 PROJECTOR DELL 2400 MP FJOMODI 04-15-2008 1,158.00 5/YR/SL 579.00 579.00 021-01 P-531104 1 CPU 5GLZQ1 WIMONITOR 17FP 07-01-2008 1,461.00 5/YR/SL 438.30 1,022.70 021-01P-531117 1 CAMERA EOS WILENS 06-01-2009 0.01 OIYRISL 0.00 0.01 021-01P-531118 1 CAMERA EOS WILENS 06-01-2009 0.01 OIYRISL 0.00 0.01 021-01P-531122 1 TRAILER 1W4200D1XA7018499 CH2827 08-01-2009 6,992.13 101YRISL 349.61 6,642.52 021-01P-531123 1 BIKE YUKON MED C98A4568 08-01-2009 0.01 OIYRISL 0.00 0.01 021-01P-531124 1 BIKE YUKON MED C98A4757 08-01-2009 0.01 OIYRISL 0.00 0.01 021-01 P-531125 1 BIKE YUKON LARGE C98A7372 08-01-2009 0.01 OIYRISL 0.00 0.01 021-01 P-531126 1 BIKE YUKON LARGE C98A73832 08-01-2009 0.01 OIYRISL 0.00 0.01 021-01P-531127 1 BIKE YUKON X -LCE C68A8946 08-01-2009 0.01 OIYRISL 0.00 0.01 021-01 P-531128 1 BIKE YUKON LARGE C88C6960 08-01-2009 0.01 OIYRISL 0.00 0.01 021-01 P-531129 1 BIKE YUKON LARGE C88C8177 08-01-2009 0.01 OIYRISL 0.00 0.01 021-01 P-531130 1 BIKE YUKON LARGE C88C7999 08-01-2009 0.01 OIYRISL 0.00 0.01 021-01 P-531131 1 BIKE YUKON LARGE C88C6917 08-01-2009 0.01 OIYRISL 0.00 0.01 021-01 P-531132 1 BIKE YUKON LARGE C88C8317 08-01-2009 0.01 OIYRISL 0.00 0.01 021-01P-531133 1 SCREEN PROJECTOR DALITE 96X96 WICS 09-01-2009 0.01 OIYRISL 0.00 0.01 021-01P-531134 1 SCREEN PROJECTOR DALITE 96X96 WICS 09-01-2009 0.01 OIYRISL 0.00 0.01 021-01 P-531135 1 PROJECTOR EPSON 1735 KZGF970024L 08-01-2009 1,444.00 5/YR/SL 144.40 1,299.60 021-01P-531137 1 VIDEO SURVEILLANCE SYS WIASSY 09-01-2009 8,959.79 101YRISL 447.99 8,511.80 021-01P-531260 1 TRAILER LIGHT MLT 908463 12-01-2010 6,226.87 101YRISL 021-01 P-531261 1 PRINTER COLOR DELL 2130CN 4RH8GM 1 10-01-2010 0.00 OIYRISL 0.00 0.00 021-01P-531262 1 VIDEO RECORDER WIMONITOR SAL0231 11-01-2010 0.00 OIYRISL 0.00 0.00 021-01 P-531265 1 CPU OPTI PLEX 780 9H55WN 1 10-01-2010 1,179.59 5/YR/SL 0.00 1,179.59 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 170 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-01P-531266 1 MONITOR 17 CN-OYIGOM-74261-010-416U 10-01-2010 0.00 OIYRISL 0.00 0.00 021-01 P-531267 1 BI KE CANDALE 2010 XM660311F 100603787 11-01-2010 1,197.92 101YRISL 021-01 P-531268 1 BIKE CANDALE 2010 WM959661F100602305 11-01-2010 1,197.92 101YRISL 0.00 1,197.92 021-01 P-531269 1 BIKE CANDALE 2010 WM959051F100603763 11-01-2010 1,197.92 101YRISL 0.00 1,197.92 021-01 P-531270 1 BIKE CANDALE 2010 WM959681F100602445 11-01-2010 1,197.92 101YRISL 0.00 1,197.92 021-01 P-531272 1 LASER SPEED LTI 20-20 TS005388 04-01-2011 1,713.33 101YRISL 0.00 1,713.33 021-01Z-011741 1 TIMI BROTHER SER #L71919458 02-01-1989 0.01 0.00 0.01 021-020-003264 1 PROJECTOR OIH 3M M05221 331553 05-01-1975 0.01 0.00 0.01 021-020-004593 1 SHOTGUN REM M0870 12GA T541899V 11-01-1976 0.01 0.00 0.01 021-020-004596 1 SHOTGUN REM M0870 12GA T541905V 11-01-1976 0.01 0.00 0.01 021-020-004602 1 SHOTGUN REM M0870 12GA T541802V 11-01-1976 0.01 0.00 0.01 021-020-005539 1 CAMERA POLAROID PRONTO SONAR WIFL 01-01-1981 0.01 0.00 0.01 021-020-007022 1 SHOTGUN MOSSBERG 12 GA 18" J707301 06-01-1986 0.01 0.00 0.01 021-020-008536 1 BELL/HOWELL 16MM PROJ #3585 T24404 03-01-1991 1,500.00 5/YR/SL 1,500.00 0.00 021-020-009050 1 TYPEWRITER CANON AP330 BA2016196 03-01-1992 0.01 0.00 0.01 021-020-009346 1 SLIDE PROJECTR KODAK 5600 21495015 04-01-1993 0.01 0.00 0.01 021-020-009751 1 TYPEWRITER CANON AP340 CA2026094 10-01-1994 415.00 415.00 0.00 021-020-009753 1 TYPEWRITER CANON AP340 CA2025957 10-01-1994 415.00 415.00 0.00 021-020-009754 1 TYPEWRITER CANON AP340 CA2025967 10-01-1994 415.00 415.00 0.00 021-020-010183 1 CAMCORDER PANASONIC #456 C51-11300803 08-01-1995 1,895.00 5/YR/SL 1,895.00 0.00 021-020-010330 1 PRINTER HP LIJET V5 -FS SUSCB027561 05-01-1996 0.01 0.00 0.01 021-020-010620 1 SHOTGUN REM 12GA 18" 4901 C1 75446M 05-01-1998 0.01 0.00 0.01 021-020-010647 1 PRINTER HP LASERJET 6P USCH006503 11-01-1997 0.01 0.00 0.01 021-020-010740 1 VCR PANASONIC PV8400 J8SA10279 03-01-1999 0.01 0.00 0.01 021-020-010741 1 PROJECTOR OIH PLUS D DP60M 0797409 03-01-1999 1,995.00 5/YR/SL 1,995.00 0.00 021-020-010742 1 CAMCORDER PANASONC PV960 F7WA10132 03-01-1999 0.01 0.00 0.01 021-020-011268 1 CPU CHFSYD11271-758-581-65 10-15-2007 1,441.00 5/YR/SL 720.50 720.50 021-020-011269 1 MONITOR CN-OGT780-71618-77Q-B578 10-15-2007 0.01 OIYRISL 0.00 0.01 021-020-011270 1 CPU 8HFSYD11184-687-288-21 10-15-2007 1,441.00 5/YR/SL 720.50 720.50 021-020-011271 1 MONITOR CN-OGT780-71618-77Q-B704 10-15-2007 0.01 OIYRISL 0.00 0.01 021-020-011272 1 CPU 6HFSYD11141-151-641-49 10-15-2007 1,441.00 5/YR/SL 720.50 720.50 021-020-011273 1 MONITOR CN-OGT780-71618-77Q-B766 10-15-2007 0.01 OIYRISL 0.00 0.01 021-020-011274 1 CPU 6JFSYD11142-360-965-01 10-15-2007 1,441.00 5/YR/SL 720.50 720.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 171 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-020-011275 1 MONITOR CN-OGT780-71018-77Q-B764 10-15-2007 0.01 OIYRISL 0.00 0.01 021-020-011276 1 CPU 4JFSYD11988-253-182-9 10-15-2007 1,441.00 51YRISL 720.50 720.50 021-020-011277 1 MONITOR CN-OGT780-71618-77Q-B763 10-15-2007 0.01 OIYRISL 0.00 0.01 021-020-011278 1 CPU 8JFSYD11185-896-611-73 10-15-2007 1,441.00 5/YR/SL 720.50 720.50 021-020-011279 1 MONITOR CN-OGT780-71618-77Q-B769 10-15-2007 0.01 OIYRISL 0.00 0.01 021-020-011280 1 CPU 1 JFSYD11335-218-482-1 10-15-2007 1,441.00 5/YR/SL 720.50 720.50 021-020-011281 1 MONITOR CN-OGT780-71618-77Q-B789 10-15-2007 0.01 OIYRISL 0.00 0.01 021-020-011282 1 CPU 7HFSYD11162-919-464-85 10-15-2007 1,441.00 5/YR/SL 720.50 720.50 021-020-011283 1 MONITOR CN-OGT780-71618-77Q-B770 10-15-2007 0.01 OIYRISL 0.00 0.01 021-020-011284 1 CPU 9HFSYD11206-455-111-57 10-15-2007 1,441.00 5/YR/SL 720.50 720.50 021-020-011285 1 MONITOR CN-OGT780-71618-77Q-B762 10-15-2007 0.01 OIYRISL 0.00 0.01 021-020-011286 1 CPU DHFSYD11293-526-405-01 10-15-2007 1,441.00 5/YR/SL 720.50 720.50 021-020-011287 1 MONITOR CN-OGT780-71618-77Q-B767 10-15-2007 0.01 OIYRISL 0.00 0.01 021-020-011288 1 CPU 2JFSYD11552-896-715-7 10-15-2007 1,441.00 5/YR/SL 720.50 720.50 021-020-011289 1 MONITOR CN-OGT780-71618-77Q-B778 10-15-2007 0.01 OIYRISL 0.00 0.01 021-020-011290 1 CPU 5JFSYD11120-593-141-65 10-15-2007 1,441.00 5/YR/SL 720.50 720.50 021-020-011291 1 MONITOR CN-OGT780-71618-77Q-B771 10-15-2007 0.01 OIYRISL 0.00 0.01 021-020-011292 1 CPU HHFSYD11380-597-698-45 10-15-2007 1,441.00 5/YR/SL 720.50 720.50 021-020-011293 1 MONITOR CN-OGT780-71618-77Q-B761 10-15-2007 0.01 OIYRISL 0.00 0.01 021-020-011294 1 CPU FHFSYD11337-062-051-73 10-15-2007 1,441.00 5/YR/SL 720.50 720.50 021-020-011295 1 MONITOR CN-OGT780-71618-77Q-B757 10-15-2007 0.01 OIYRISL 0.00 0.01 021-020-011296 1 CPU GHFSYD11358-829-875-09 10-15-2007 1,441.00 5/YR/SL 720.50 720.50 021-020-011297 1 MONITOR CN-OGT780-71618-77Q-B760 10-15-2007 0.01 OIYRISL 0.00 0.01 021-020-011299 1 LAPTOP D830 7LVWD1 10-15-2007 1,771.00 5/YR/SL 885.50 885.50 021-020-011300 1 LAPTOP D830 CL9VWD1 10-15-2007 1,771.00 5/YR/SL 885.50 885.50 021-020-011325 1 SHOTGUN MOSSBERG 12GA J832135 03-15-2008 0.01 OIYRISL 0.00 0.01 021-020-F20466 1 TV PANASONIC CT20D #MA03290682 03-01-2001 0.01 0.00 0.01 021-020-F20737 1 CPU DELL 1 NASG311357-051-121-3 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-020-F20738 1 MONITOR 15FP 07-01-2007 0.01 OIYRISL 0.00 0.01 021-020-F20739 1 CPU DELL JHlSG31 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-020-F20740 1 MONITOR 15FP CNOFJ 1 81 641 8075D591 S 07-01-2007 0.01 OIYRISL 0.00 0.01 021-020-F21030 1 CAMERA CANON EFS18-55 #1560542136 04-15-2005 0.01 OIYRISL 0.01 0.00 021-020-F21031 1 SCANNER FUJITSU SCANSNAP #546 04-15-2005 0.01 OIYRISL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 172 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-020-F21111 1 LAPTOP LATD820 SVC #H357201 11-15-2006 1,858.00 5/YR/SL 1,300.60 557.40 021-020-F21112 1 LAPTOP LATD820 SVC #D5572C1 11-15-2006 1,858.00 5/YR/SL 1,300.60 557.40 021-020-530019 1 VCR RECORDER FISHER 8300 15412190 05-01-1991 0.01 0.00 0.01 021-020-530022 1 VCR RECORDER FISHER 8300 15412190 05-01-1991 0.01 0.00 0.01 021-020-530023 1 TV FISHER 20" PC9220 B0290201310 05-01-1991 0.01 0.00 0.01 021-020-530030 1 STAND TV LUXOR WI CABINET 05-01-1991 0.01 0.00 0.01 021-02A-000745 1 GUN CAS 201Z 1 112 IN CAL WICASE 01-01-1950 0.01 0.00 0.01 021-02A-002487 1 TEAR GAS KIT #235 SIN G24212 10-01-1972 0.01 0.00 0.01 021-02A-005698 1 RIFLE M 16A1 COLT AR15 2230 9520760 08-01-1981 0.01 0.00 0.01 021-02A-005699 1 RIFLE M 16A1 COLT AR15 2230 9519060 08-01-1981 0.01 0.00 0.01 021-02A-005791 1 GAS GUN FEDERAL EMERG 235 G34796 01-01-1982 0.01 0.00 0.01 021-02A-005792 1 GAS GUN FEDERAL EMERG 235 G34868 01-01-1982 0.01 0.00 0.01 021-02A-006107 1 RIFLE COLT M1 6A1 WISCOPE 9567527 09-01-1982 0.01 0.00 0.01 021-02A-006108 1 RIFLE COLT M1 6A1 WISCOPE 9566289 09-01-1982 0.01 0.00 0.01 021-02A-006272 1 GUN CASE CHALLENGER 5250 52X 13X3 11-01-1982 0.01 0.00 0.01 021-02A-006273 1 GUN CASE CHALLENGER 5250 52X 13X3 11-01-1982 0.01 0.00 0.01 021-02A-006330 1 WINCHESTER SEARS M53 U-135178 06-01-1983 0.01 0.00 0.01 021-02A-006351 1 RIFLE COLT M1 6A1 9585585 06-01-1983 0.01 0.00 0.01 021-02A-006352 1 RIFLE COLT M1 6A1 9589551 06-01-1983 0.01 0.00 0.01 021-02A-006394 1 RIFLE COLT M1 6A1 9587293 11-01-1983 0.01 0.00 0.01 021-02A-007013 1 SHOTGUN MOSSBERG 12 GA 20" J707855 06-01-1986 0.01 0.00 0.01 021-02A-007021 1 SHOTGUN MOSSBERG 12 GA 18" J707254 06-01-1986 0.01 0.00 0.01 021-02A-007023 1 SHOTGUN MOSSBERG 12 GA 18" J707236 06-01-1986 0.01 0.00 0.01 021-02A-007024 1 SHOTGUN MOSSBERG 12 GA 18" J707259 06-01-1986 0.01 0.00 0.01 021-02A-007025 1 SHOTGUN MOSSBERG 12 GA 18" J707283 06-01-1986 0.01 0.00 0.01 021-02A-007026 1 SHOTGUN MOSSBERG 12 GA 18" J707268 06-01-1986 0.01 0.00 0.01 021-02A-007027 1 SHOTGUN MOSSBERG 12 GA 18" J707303 06-01-1986 0.01 0.00 0.01 021-02A-007028 1 SHOTGUN MOSSBERG 12 GA 18" J707293 06-01-1986 0.01 0.00 0.01 021-02A-007029 1 SHOTGUN MOSSBERG 12 GA 18" J707266 06-01-1986 0.01 0.00 0.01 021-02A-007031 1 SHOTGUN MOSSBERG 12 GA 18" J686335 06-01-1986 0.01 0.00 0.01 021-02A-007032 1 SHOTGUN MOSSBERG 12 GA 18" J706211 06-01-1986 0.01 0.00 0.01 021-02A-011250 1 CPU 3XZ7FD11858-486-387-7 07-15-2007 1,627.00 5/YR/SL 813.50 813.50 021-02A-011251 1 MONITOR 19FP 07-15-2007 0.01 OIYRISL 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-02A-011303 1 PISTOL GLOCK 35 40CA 5 BL LFP762 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011304 1 PISTOL CLOCK 35 40CA 5 BL LFP763 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011305 1 PISTOL CLOCK 35 40CA 5 BL LFP764 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011306 1 PISTOL CLOCK 35 40CA 5 BL LFP765 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011307 1 PISTOL CLOCK 35 40CA 5 BL LFP766 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011308 1 PISTOL CLOCK 35 40CA 5 BL LFP767 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011309 1 PISTOL CLOCK 35 40CA 5 BL LFP768 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011310 1 PISTOL CLOCK 35 40CA 5 BL LFP769 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011311 1 PISTOL CLOCK 35 40CA 5 BL LFP770 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011312 1 PISTOL CLOCK 35 40CA 5 BL LFP771 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011313 1 PISTOL CLOCK 35 40CA 5131- LFP772 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011314 1 PISTOL CLOCK 35 40CA 5 BL LFP773 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011315 1 PISTOL CLOCK 35 40CA 5 BL LFP774 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011316 1 PISTOL CLOCK 35 40CA 5 BL LFP775 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011317 1 PISTOL CLOCK 35 40CA 5 BL LFP776 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011318 1 PISTOL CLOCK 35 40CA 5 BL LFP777 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011319 1 PISTOL CLOCK 35 40CA 5 BL LFP778 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011320 1 PISTOL CLOCK 35 40CA 5 BL LFP779 11-15-2007 0.01 0/YR/SL 0.00 021-02A-011403 1 FORD EXPEDITION 1 FM FU 1 6588LA84095 CH2772 12-01-2008 66,995.00 101YRISL 10,049.25 021-02A-011694 1 SHIELD 1ST CHOICE MUST W LIGHT 09-01-2007 2,169.00 5/YR/SL 1,084.50 021-02A-011713 1 VIDEO SCOUT XT 0210C1010/1209J271 05-01-2010 13,000.00 5/YR/SL 1,300.00 021-02A-011714 1 MONITOR COMMAND SCOUT 0909DO073 05-01-2010 5,000.00 5/YR/SL 500.00 021 -02A -F20468 1 SUPPRESSR SND/FLS MDQD5.56 M400876 08-01-2001 1,095.25 5/YR/SL 1,095.25 021 -02A -F20469 1 SUPPRESSR SND/FLS MDQD5.56 M400877 08-01-2001 1,095.25 5/YR/SL 1,095.25 021 -02A -F20470 1 SUPPRESSR SND/FLS MDQD5.56 M400878 08-01-2001 1,095.25 5/YR/SL 1,095.25 021 -02A -F20471 1 SUPPRESSR SND/FLS MDQD5.56 M400879 08-01-2001 1,095.25 5/YR/SL 1,095.25 021 -02A -F20472 1 SUPPRESSR SND/FLS MDQD5.56 M400880 08-01-2001 1,095.25 5/YR/SL 1,095.25 021 -02A -F20473 1 SUPPRESSR SND/FLS MDQD5.56 M400881 08-01-2001 1,095.25 5/YR/SL 1,095.25 021 -02A -F20474 1 SUPPRESSR SND/FLS MDQD5.56 M400882 08-01-2001 1,095.25 5/YR/SL 1,095.25 021 -02A -F20475 1 SUPPRESSR SND/FLS MDQD5.56 M400883 08-01-2001 1,095.25 5/YR/SL 1,095.25 021 -02A -F20476 1 SHOTGUN M1 S90 12GA SEMI 14 M453093 07-01-2001 1,280.00 5/YR/SL 1,280.00 021 -02A -F20477 1 SHOTGUN M1 S90 12GA SEMI 14 M453098 07-01-2001 1,280.00 5/YR/SL 1,280.00 021 -02A -F20478 1 SHOTGUN M1 S90 12GA SEMI 14 M453101 07-01-2001 1,280.00 5/YR/SL 1,280.00 Page 173 of 506 Book Value 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 56,945.75 1,084.50 11,700.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021 -02A -F20479 1 SHOTGUN M1 590 12GA SEMI 14 M453165 07-01-2001 1,280.00 5/YR/SL 1,280.00 021 -02A -F20480 1 SHTGN M1 12GA S90 SM18-112 M453103 07-01-2001 1,230.00 5/YR/SL 1,230.00 021 -02A -F20481 1 SHTGN M1 12GA S90 SM18-112 M453176 07-01-2001 1,230.00 5/YR/SL 1,230.00 021 -02A -F20482 1 MACHCN M4 14.5 R0977 5.56 A0155305 10-01-2001 1,882.16 5/YR/SL 1,882.15 021 -02A -F20483 1 MACHCN M4 14.5 R0977 5.56 A0155316 10-01-2001 1,330.00 5/YR/SL 1,330.00 021 -02A -F20484 1 MACHCN M4 14.5 R0977 5.56 A0155319 10-01-2001 1,662.16 5/YR/SL 1,662.15 021 -02A -F20485 1 MACHCN M4 14.5 R0977 5.56 A0155336 10-01-2001 1,662.16 5/YR/SL 1,662.15 021 -02A -F20486 1 MACHCN M4 14.5 R0977 5.56 A0155339 10-01-2001 1,662.16 5/YR/SL 1,662.15 021 -02A -F20487 1 MACHCN M4 14.5 R0977 5.56 A0155344 10-01-2001 1,330.00 5/YR/SL 1,330.00 021 -02A -F20488 1 MACHCN M4 14.5 R0977 5.56 A0155349 10-01-2001 1,662.16 5/YR/SL 1,662.15 021 -02A -F20489 1 MACHCN M4 14.5 R0977 5.56 A0155353 10-01-2001 1,330.00 5/YR/SL 1,330.00 021 -02A -F20490 1 MACHCN M4 14.5 R0977 5.56 A0155359 10-01-2001 1,330.00 5/YR/SL 1,330.00 021 -02A -F20491 1 MACHCN M4 14.5 R0977 5.56 A0155365 10-01-2001 1,662.16 5/YR/SL 1,662.15 021 -02A -F20492 1 MACHCN M4 14.5 R0977 5.56 A0155367 10-01-2001 1,662.16 5/YR/SL 1,662.15 021 -02A -F20493 1 MACHCN M4 14.5 R0977 5.56 A0155370 10-01-2001 1,662.16 5/YR/SL 1,662.15 021 -02A -F20494 1 MACHCN MP5N 9MM FIX 8.85 62370700 11-01-2001 2,570.00 5/YR/SL 2,570.00 021 -02A -F20495 1 MACHCN MP5N 9MM FIX 8.85 62370701 11-01-2001 2,570.00 5/YR/SL 2,570.00 021 -02A -F20496 1 MACHCN MP5N 9MM FIX 8.85 62370702 11-01-2001 2,570.00 5/YR/SL 2,570.00 021 -02A -F20497 1 MACHCN MP5N 9MM FIX 8.85 62370703 11-01-2001 2,570.00 5/YR/SL 2,570.00 021 -02A -F20498 1 MACHCN MP5N 9MM RTCT 8.85 62370698 11-01-2001 2,670.00 2,670.00 021 -02A -F20499 1 MACHCN MP5N 9MM RTCT 8.85 62370699 10-01-2001 2,670.00 2,670.00 021 -02A -F20500 1 RIFLE 700TWS WISCOPEICASE E6748628 07-01-2001 1,486.97 1,486.97 021 -02A -F20501 1 RIFLE 700TWS WISCOPEICASE E6748114 07-01-2001 1,486.97 1,486.97 021 -02A -F20502 1 LADDER 6' TIS218-QAB006 BLK 10-01-2001 0.01 0.00 021 -02A -F20503 1 LADDER 6' TIS218-QAB006 BLK 10-01-2001 0.01 0.00 021 -02A -F20504 1 LADDER 8' TIS218-QAB008 BLK 10-01-2001 0.01 0.00 021 -02A -F20505 1 LADDER 8' TIS218-QAB008 BLK 10-01-2001 0.01 0.00 021 -02A -F20506 1 BANG POLE TIS 147-BP500 11'W124"EXT 10-01-2001 0.01 0.00 021 -02A -F20507 1 BANG POLE TIS 147-BP500 11'W124"EXT 10-01-2001 0.01 0.00 021 -02A -F20508 1 LNCHR 1328PRJ 40MM 6 SHT CMP G1 226 07-01-2001 1,937.26 1,937.26 021 -02A -F20509 1 LNCHR 1328PRJ 40MM 6 SHT CMP G1227 07-01-2001 1,937.26 1,937.26 021 -02A -F20510 1 LNCHR 1325PRJ 40MM SGL SHOT D20760 07-01-2001 0.01 0.01 021 -02A -F20511 1 LNCHR 1325PRJ 40MM SGL SHOT D20761 07-01-2001 0.01 0.01 Page 174 of 506 Book Value 0.00 0.00 0.00 0.01 0.00 0.01 0.01 0.01 0.00 0.01 0.00 0.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021 -02A -F20512 1 GOGGLE ANIPVS-78 III HELMET 742102 09-01-2001 3,363.15 3,363.15 021 -02A -F20513 1 GOGGLE ANIPVS-78 III HELMET 742098 09-01-2001 3,363.15 3,363.15 021 -02A -F20514 1 GOGGLE ANIPVS-78 III HELMET 742100 09-01-2001 3,363.15 3,363.15 021 -02A -F20515 1 GOGGLE ANIPVS-78 III HELMET 742099 09-01-2001 3,363.15 3,363.15 021 -02A -F20516 1 GOGGLE ANIPVS-78 III HEL 742101 09-01-2001 3,363.15 3,363.15 021 -02A -F20517 1 GOGGLE ANIPVS-78 III HEL 742097 09-01-2001 3,363.15 3,363.15 021 -02A -F20518 1 CAMERA 135640 IR TELSCP WIACC SN67 10-01-2001 5,922.00 5,922.00 021 -02A -F20519 1 LIGHT MBPKG-D WIACCS M8693G2-20 10-01-2001 2,799.93 2,799.93 021 -02A -F20520 1 RADIO PORT MTS2000 432ABJ0059 10-01-2001 2,583.00 2,583.00 021 -02A -F20521 1 RADIO PORT MTS2000 432ABJ0060 10-01-2001 2,583.00 2,583.00 021 -02A -F20522 1 RADIO PORT MTS2000 432ABJ0061 10-01-2001 2,583.00 2,583.00 021 -02A -F20523 1 RADIO PORT MTS2000 432ABJ0062 10-01-2001 2,583.00 2,583.00 021 -02A -F20525 1 RADIO PORT MTS2000 432ABJ0064 07-01-2001 2,583.00 2,583.00 021 -02A -F20526 1 RADIO PORT MTS2000 432ABJ0065 07-01-2001 2,583.00 2,583.00 021 -02A -F20527 1 RADIO PORT MTS2000 432ABJ0066 07-01-2001 2,583.00 2,583.00 021 -02A -F20528 1 RADIO PORT MTS2000 432ABJ0068 09-01-2001 2,583.00 2,583.00 021 -02A -F20529 1 RADIO PORT MTS2000 432ABJ0069 09-01-2001 2,583.00 2,583.00 021 -02A -F20530 1 RADIO PORT MTS2000 432ABJ0070 09-01-2001 2,583.00 2,583.00 021 -02A -F20531 1 RADIO PORT MTS2000 432ABJ0071 09-01-2001 2,583.00 2,583.00 021 -02A -F20532 1 RADIO PORT MTS2000 432ABJ0072 09-01-2001 2,583.00 2,583.00 021 -02A -F20533 1 RADIO PORT MTS2000 432ABJ0073 09-01-2001 2,583.00 2,583.00 021 -02A -F20534 1 RADIO PORT MTS2000 432ABJ0074 09-01-2001 2,583.00 2,583.00 021 -02A -F20535 1 RADIO PORT MTS2000 432ABJ0075 09-01-2001 2,583.00 2,583.00 021 -02A -F20536 1 RADIO PORT MTS2000 432ABJ0076 09-01-2001 2,583.00 2,583.00 021 -02A -F20537 1 RADIO PORT MTS2000 432ABJ0077 09-01-2001 2,583.00 2,583.00 021 -02A -F20538 1 RADIO PORT MTS2000 432ABJ0078 09-01-2001 2,583.00 2,583.00 021 -02A -F20539 1 RADIO PORT MTS2000 432ABJ0067 09-01-2001 2,583.00 2,583.00 021 -02A -F20540 1 SAFE AMERICAN SECURITY 07-01-2001 0.01 0.01 021 -02A -F20541 1 PISTOL 35 40CAL 5-114 EGR960US 11-01-2001 0.01 0.00 021 -02A -F20542 1 PISTOL 35 40CAL 5-114 EGR961 US 11-01-2001 0.01 0.00 021 -02A -F20543 1 PISTOL 35 40CAL 5-114 EGR962US 11-01-2001 0.01 0.00 021 -02A -F20544 1 PISTOL 35 40CAL 5-114 EGR963US 11-01-2001 0.01 0.00 021 -02A -F20545 1 PISTOL 35 40CAL 5-114 EGR964US 11-01-2001 0.01 0.00 Page 175 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 176 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021 -02A -F20546 1 PISTOL 35 40CAL 5-114 EGR965US 11-01-2001 0.01 0.00 0.01 021 -02A -F20547 1 PISTOL 35 40CAL 5-114 EEF950US 07-01-2001 0.01 0.01 0.00 021 -02A -F20548 1 PISTOL 35 40CAL 5-114 EEF951 US 07-01-2001 0.01 0.01 0.00 021 -02A -F20549 1 PISTOL 35 40CAL 5-114 EEF952US 07-01-2001 0.01 0.01 0.00 021 -02A -F20550 1 PISTOL 35 40CAL 5-114 EEF953US 07-01-2001 0.01 0.01 0.00 021 -02A -F20551 1 PISTOL 35 40CAL 5-114 EEF954US 07-01-2001 0.01 0.01 0.00 021 -02A -F20552 1 PISTOL 35 40CAL 5-114 EEF955US 07-01-2001 0.01 0.01 0.00 021 -02A -F20553 1 PISTOL 35 40CAL 5-114 EEF956US 07-01-2001 0.01 0.01 0.00 021 -02A -F20554 1 PISTOL 35 40CAL 5-114 EEF957US 07-01-2001 0.01 0.01 0.00 021 -02A -F20555 1 PISTOL 35 40CAL 5-114 EEF958US 07-01-2001 0.01 0.01 0.00 021 -02A -F20556 1 PISTOL 35 40CAL 5-114 EEF959US 07-01-2001 0.01 0.01 0.00 021 -02A -F20557 1 PISTOL 35 40CAL 5-114 EEF960US 07-01-2001 0.01 0.01 0.00 021 -02A -F20558 1 PISTOL 35 40CAL 5-114 EEF961 US 07-01-2001 0.01 0.01 0.00 021 -02A -F20559 1 PISTOL 35 40CAL 5-114 EEF962US 07-01-2001 0.01 0.01 0.00 021 -02A -F20560 1 PISTOL 35 40CAL 5-114 EEF963US 07-01-2001 0.01 0.01 0.00 021 -02A -F20561 1 PISTOL 35 40CAL 5-114 EEF964US 07-01-2001 0.01 0.01 0.00 021 -02A -F20562 1 SCOPE TA31 ACOC RIFLE 29585 07-01-2001 0.01 0.01 0.00 021 -02A -F20563 1 SCOPE TA31 ACOC RIFLE 29584 07-01-2001 0.01 0.01 0.00 021 -02A -F20564 1 SCOPE TA31 ACOC RIFLE 29586 07-01-2001 0.01 0.01 0.00 021 -02A -F20565 1 SCOPE TA31 ACOC RIFLE 29587 07-01-2001 0.01 0.01 0.00 021 -02A -F20566 1 BINOCULAR STEINER 8X30 2107/2201 07-01-2001 0.01 0.01 0.00 021 -02A -F20567 1 BINOCULAR STEINER 8X30 2105/2229 07-01-2001 0.01 0.01 0.00 021 -02A -F20568 1 BINOCULAR STEINER 8X30 2107/2568 07-01-2001 0.01 0.01 0.00 021 -02A -F20580 1 DRILL 318" CORDLESS 9.6V 03-01-2001 0.01 0.00 0.01 021 -02A -F20584 1 RIFLE REM 700 308CAL 26" 06227999 06-01-2002 0.01 0.00 0.01 021 -02A -F20585 1 RIFLE REM 700 308CAL 26" 06206097 06-01-2002 0.01 0.00 0.01 021 -02A -F20637 1 RIFLE SI MUTN CONY SNC-MC4474-06 08-01-2002 0.01 0.00 0.01 021 -02A -F20638 1 RIFLE SI MUTN CONY SNC-MC4475-06 08-01-2002 0.01 0.00 0.01 021 -02A -F20639 1 RIFLE SI MUTN CONY SNC-MC4504-06 08-01-2002 0.01 0.00 0.01 021 -02A -F20640 1 RIFLE SI MUTN CONY SNC-MC4506-06 08-01-2002 0.01 0.00 0.01 021 -02A -F20641 1 RIFLE SI MUTN CONY SNC-MC4507-06 08-01-2002 0.01 0.00 0.01 021 -02A -F20642 1 RIFLE SI MUTN CONY SNC-MC4508-06 08-01-2002 0.01 0.00 0.01 021 -02A -F20643 1 VIEWER REMOTE ITI WIASSY 08-01-2002 5,786.55 5,786.55 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021 -02A -F20644 1 PISTOL GLOOK TRNC 9MM 17TT11019 09-01-2002 0.01 0.00 021 -02A -F20645 1 PISTOL CLOCK TRNC 9MM 17TT11020 09-01-2002 0.01 0.00 021 -02A -F20646 1 PISTOL CLOCK TRNC 9MM 17TT11021 09-01-2002 0.01 0.00 021 -02A -F20647 1 PISTOL CLOCK TRNC 9MM 17TT11022 09-01-2002 0.01 0.00 021 -02A -F20648 1 PISTOL CLOCK TRNC 9MM 17TT11023 09-01-2002 0.01 0.00 021 -02A -F20649 1 PISTOL CLOCK TRNC 9MM 17TT11024 09-01-2002 0.01 0.00 021 -02A -F21001 1 PHONE CRISIS/RESP #000159460039514 02-15-2005 7,592.00 101YRISL 4,175.60 021 -02A -F21002 1 PHONE CRISIS/RESP #000159460039514 02-15-2005 7,592.00 101YRISL 4,175.60 021 -02A -F21003 1 PHONE CRISIS/RESP #000159460039514 02-15-2005 7,592.00 101YRISL 4,175.60 021 -02A -F21004 1 PHONE CRISIS/RESP #000159460039514 02-15-2005 7,592.00 101YRISL 4,175.60 021 -02A -F21005 1 RADIO PORT H01X1193432OEG0661 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21006 1 RADIO PORT H01X1193432OEG0662 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21007 1 RADIO PORT H01X1193432OEG0663 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21008 1 RADIO PORT H01X1193432OEG0664 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21009 1 RADIO PORT H01X1193432OEG0665 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21010 1 RADIO PORT H01X1193432OEG0666 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21011 1 RADIO PORT H01/193432OEG0667 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21012 1 RADIO PORT H01X1193432OEG0668 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21013 1 RADIO PORT H01X1193432OEG0669 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21014 1 RADIO PORT H01X1193432OEG0670 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21015 1 RADIO PORT HOX1193432OEG0671 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21016 1 RADIO PORT H01X1193432OEG0672 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21017 1 RADIO PORT H01X1193432OEG0673 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21018 1 RADIO PORT H01X1193432OEG0674 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21019 1 RADIO PORT H01X1193432OEG0675 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21020 1 RADIO PORT H01X1193432OEG0676 06-15-2004 3,275.00 101YRISL 2,048.61 021 -02A -F21027 1 VAN FRTLNR SRT #WD2YD542535533046CH2333 10-15-2004 330,889.00 101YRISL 181,988.95 021 -02A -F21029 1 VAN 04 FORD F350 1FTSE34S64HB43193CH2479 01-15-2005 33,172.00 101YRISL 18,244.60 021 -02A -F21203 1 PISTOL GLOOK 35 40CA 5.32 BRL KFS496 07-01-2007 0.01 OIYRISL 0.00 021 -02A -F21204 1 PISTOL GLOOK 35 40CA 5.32 BRL KFS497 07-01-2007 0.01 OIYRISL 0.00 021 -02A -F21205 1 TRAILER WELLS CARGO CH2285 07-01-2007 5,921.00 151YRISL 986.83 021 -02A -F21235 1 CPU HD45851 07-01-2007 1,205.00 5/YR/SL 602.50 021 -02A -F21236 1 MONITOR CN-OM1619-64180-455-2275 07-01-2007 0.01 OIYRISL 0.00 Page 177 of 506 Book Value 0.01 0.01 0.01 0.01 0.01 0.01 3,416.40 3,416.40 3,416.40 3,416.40 1,226.39 1,226.39 1,226.39 1,226.39 1,226.39 1,226.39 1,226.39 1,226.39 1,226.39 1,226.39 1,226.39 1,226.39 1,226.39 1,226.39 1,226.39 1,226.39 148,900.05 14,927.40 0.01 0.01 4,934.17 602.50 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-02A-530909 1 FORD 07 ARMORD 1 FDAF57PX7EB47941 CH2570 07-15-2007 239,675.00 201YRISL 29,959.38 021-02A-531197 1 CALIBRATION KIT W ASSY 07-01-2009 0.01 OIYRISL 0.01 021-02A-531198 1 FIBERSCOPE CAS TANK 177508 323 06-01-2004 10,750.00 101YRISL 6,987.50 021-02A-531199 1 FIBERSCOPE CAS TANK 177508 324 06-01-2004 10,750.00 101YRISL 6,987.50 021-02A-531200 1 TESTER MASK FIT PORTACNT 80248740 11-01-2006 12,212.76 101YRISL 4,274.47 021-02A-531201 1 SIGHT NICHT OMNI -4 SN#4-818 W ASSY 11-01-2006 14,621.40 101YRISL 5,117.49 021-02A-531202 1 SIGHT NIGHT OMNI -4 SN#4-819 W ASSY 11-01-2006 14,621.40 101YRISL 5,117.49 021-02A-531203 1 GENERATOR HONDA EB6500XA EALC1021270 10-01-2007 2,429.24 251YRISL 242.92 021-02A-531204 1 LIGHTS PORTABLE TWIN FLOOD - 8 FT 07-01-2009 0.01 OIYRISL 0.01 021-02A-531205 1 LIGHTS PORTABLE TWIN FLOOD - 8 FT 07-01-2009 0.01 OIYRISL 0.01 021-02A-531206 1 LIGHTS PORTABLE TWIN FLOOD - 8 FT 07-01-2009 0.01 OIYRISL 0.01 021-02A-531207 1 LIGHTS PORTABLE TWIN FLOOD - 8 FT 07-01-2009 0.01 OIYRISL 0.01 021-02A-531208 1 LIGHTS PORTABLE FLOOD - 3 FT 07-01-2009 0.01 OIYRISL 0.01 021-02A-531209 1 LIGHTS PORTABLE FLOOD - 3 FT 07-01-2009 0.01 OIYRISL 0.01 021-02A-531210 1 LIGHTS PORTABLE FLOOD - 3 FT 07-01-2009 0.01 OIYRISL 0.01 021-02A-531211 1 LIGHTS PORTABLE FLOOD - 8 FT 07-01-2009 0.01 OIYRISL 0.01 021-02A-531212 1 LIGHTS PORTABLE FLOOD - 8 FT 07-01-2009 0.01 OIYRISL 0.01 021-02A-531213 1 LIGHTS PORTABLE FLOOD - 8 FT 07-01-2009 0.01 OIYRISL 0.01 021-02A-531214 1 DELL LAPTOP D250 07-01-2009 0.01 OIYRISL 0.01 021-02A-531215 1 GAS MONITOR 5103-165401W103-1834 07-01-2009 0.01 OIYRISL 0.01 021-02A-531216 1 GAS MONITOR 5103-182621W103-1938 07-01-2009 0.01 OIYRISL 0.01 021-02A-531217 1 GAS MONITOR 5103-182631W103-1939 07-01-2009 0.01 OIYRISL 0.01 021-02A-531218 1 GAS MONITOR 5103-182721W103-1989 07-01-2009 0.01 OIYRISL 0.01 021-02A-531219 1 GAS MONITOR 5103-182991W103-2002 07-01-2009 0.01 OIYRISL 0.01 021-02A-531220 1 GAS MONITOR 5103-183021W103-2005 07-01-2009 0.01 OIYRISL 0.01 021-02A-531221 1 GAS MONITOR 5103-183121W103-2079 07-01-2009 0.01 OIYRISL 0.01 021-02A-531222 1 GAS MONITOR 5103-183131W103-2080 07-01-2009 0.01 OIYRISL 0.01 021-02A-531223 1 GAS MONITOR 5103-183151W103-2082 07-01-2009 0.01 OIYRISL 0.01 021-02A-531224 1 GAS MONITOR 5103-183161W103-2083 07-01-2009 0.01 OIYRISL 0.01 021-02A-531225 1 GAS MONITOR 5103-183171W103-2084 07-01-2009 0.01 OIYRISL 0.01 021-02A-531226 1 GAS MONITOR 5103-183181W103-2085 07-01-2009 0.01 OIYRISL 0.01 021-02A-531227 1 GAS MONITOR 5103-183191W103-2086 07-01-2009 0.01 OIYRISL 0.01 021-02A-531228 1 GAS MONITOR 5103-183201W103-2087 07-01-2009 0.01 OIYRISL 0.01 Page 178 of 506 Book Value 209,715.62 0.00 3,762.50 3,762.50 7,938.29 9,503.91 9,503.91 2,186.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 179 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-02A-531229 1 GAS MONITOR 5103-183221W103-2089 07-01-2009 0.01 OIYRISL 0.01 0.00 021-02A-531230 1 OAS MONITOR 5103-183231W103-2090 07-01-2009 0.01 OIYRISL 0.01 0.00 021-0213-011120 1 RADIO PORT H01X1193 432CEG0497 06-15-2004 2,441.00 101YRISL 1,526.91 914.09 021-0213-011121 1 RADIO PORT H01X1193 432CEG0498 06-15-2004 2,441.00 101YRISL 1,526.91 914.09 021-0213-011122 1 RADIO PORT H01 HX1193 632CEG0499 06-15-2004 2,441.00 101YRISL 1,526.91 914.09 021-0213-011127 1 RADIO PORT H01X1193 432CEG0504 06-15-2004 2,441.00 101YRISL 1,526.91 914.09 021-0213-011748 1 SCOPE LEUPOLD MARK 4 4.5-14 X50MM #217339V 07-01-2010 0.00 OIYRISL 021-0213-011749 1 SCOPE LEUPOLD MARK 4 4.5-14 X50MM #217134V 07-01-2010 0.00 0.00 0.00 021-0213-011750 1 SCOPE LEUPOLD MARK 4 4.5-14 X50MM #217327V 07-01-2010 0.00 0.00 0.00 021-0213-011751 1 SCOPE LEUPOLD MARK 4 4.5-14 X50MM #217327V 07-01-2010 0.00 0.00 0.00 021 -02B -F21050 1 CUTTERS MINI HURST 362R171 SN#EHP02845 07-01-2005 1,291.00 101YRISL 580.95 710.05 021 -02B -F21051 1 CUTTER MINI HURST 362R171 SN#EHP02872 07-01-2005 1,291.00 101YRISL 580.95 710.05 021 -02B -F21052 1 BUSTER DOOR VN00085645 219DETBK NC921285 07-01-2005 0.01 OIYRISL 0.01 0.00 021 -02B -F21053 1 BUSTER DOOR VN00085645 219DETBK NC921285 07-01-2005 0.01 OIYRISL 0.01 0.00 021 -02B -F21054 1 VIEW MICRO REMOTE THRU WALL 174332-003 07-01-2005 2,750.00 101YRISL 1,237.50 1,512.50 021 -02B -F21055 1 VIEW MICRO REMOTE THRU WALL 174332/004 07-01-2005 2,750.00 101YRISL 1,237.50 1,512.50 021 -02B -F21056 1 BATTERING RAM HOLMATRO HDO-100 07-01-2005 1,950.00 101YRISL 877.50 1,072.50 021 -02B -F21057 1 BATTERING RAM HOLMATRO HDO-100 07-01-2005 1,950.00 101YRISL 877.50 1,072.50 021 -02B -F21060 1 AUDIO KIT TAK R-10 & P-1550 04-01-2006 3,126.00 101YRISL 1,406.70 1,719.30 021 -02B -F21061 1 AUDIO KIT TAK R-10 & P-1550 04-01-2006 3,126.00 101YRISL 1,406.70 1,719.30 021 -02B -F21062 1 RADIO MTRLA XTS5000 320CFT5691 11-01-2005 4,080.00 101YRISL 1,836.00 2,244.00 021 -02B -F21063 1 RADIO MTRLA XTS5000 320CFT5692 11-01-2005 4,080.00 101YRISL 1,836.00 2,244.00 021 -02B -F21064 1 RADIO MTRLA XTS5000 320CFT5693 11-01-2005 4,080.00 101YRISL 1,836.00 2,244.00 021 -02B -F21065 1 RADIO MTRLA XTS5000 320CTF5694 11-01-2005 4,080.00 101YRISL 1,836.00 2,244.00 021 -02B -F21391 1 MONOCULAR GEN3ITT NCS PVS #RS22289 12-01-2006 3,359.00 101YRISL 1,175.65 2,183.35 021 -02B -F21392 1 MONOCULAR GEN3ITT NCS PVS #RS21676 12-01-2006 3,359.00 101YRISL 1,175.65 2,183.35 021-030-007278 1 NUMBERING MACHINE WIDMER N-2 49948 11-01-1987 0.01 0.00 0.01 021-030-008284 1 COMPUTER STAND/DESK/CABINET COMBO 01-01-1988 1,605.00 251YRISL 1,444.43 160.57 021-030-008662 1 CALCULATOR MONROE MODEL #4130 05-01-1991 0.01 0.00 0.01 021-030-009035 1 ENGRAVER KD TOOLS MODEL #2520 01-01-1992 0.01 0.00 0.01 021-030-009052 1 TYPEWRITER CANON AP330 BA2015990 03-01-1992 0.01 0.00 0.01 021-030-009055 1 TYPEWRITER CANON AP330 BA2016191 03-01-1992 0.01 0.00 0.01 021-030-010131 1 CABINET MICROFILM HOLGA 8 DRW 04-01-1995 1,089.02 251YRISL 675.30 413.72 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-030-010149 1 MICROFILM READER #ABR2000 3131493 07-01-1995 4,592.26 101YRISL 4,592.26 021-030-011248 1 CPU 0X520 #BHB3RB1 09-15-2006 1,555.00 5/YR/SL 1,088.50 021-030-011249 1 MONITOR 17FP CNOCC28071618677AE61 09-15-2006 0.01 OIYRISL 0.00 021-030-F20370 1 PRINTER HP LASERJET 6P USCH006085 10-01-1997 0.01 0.00 021-030-F20654 1 PRINTER LEXMRK T522N 99093WM 01-01-2003 0.01 0.00 021-030-F20715 1 CPU DELL 9K150311208-033-713-73 07-01-2007 1,045.00 5/YR/SL 522.50 021-030-F20716 1 MONITOR 15FP CN06R64447804387L4DC 07-01-2007 0.01 OIYRISL 0.00 021-030-F20717 1 CPU DELL 0J 150311359-803-815-49 07-01-2007 1,045.00 5/YR/SL 522.50 021-030-F20718 1 MONITOR 15FP CN06R64447804379L4CY 07-01-2007 0.01 OIYRISL 0.00 021-030-F20719 1 CPU DELL DL1SO311295-709-668-93 07-01-2007 1,045.00 5/YR/SL 522.50 021-030-F20741 1 CPU DELL HC 150311379-757-653-57 07-01-2007 1,045.00 5/YR/SL 522.50 021-030-F20767 1 CPU DELL 6K150311142-730-243-65 07-01-2007 1,045.00 5/YR/SL 522.50 021-030-F20768 1 MONITOR 15FP CN06R64447804379L4DY 07-01-2007 0.01 OIYRISL 0.00 021-030-F21025 1 PRINTER 4500N XEROX #SPMT227632 05-15-2004 1,513.00 101YRISL 947.23 021-030-F21114 1 PRINTER XEROX 6300N WHH331948 07-15-2006 1,317.00 5/YR/SL 921.90 021-030-F21132 1 SCANNER FUJITSU #007267 07-15-2006 0.01 OIYRISL 0.00 021-030-F21146 1 CPU BOL2Q91 /23980004965 07-15-2006 1,487.00 5/YR/SL 1,040.90 021-030-F21147 1 MONITOR 17 CNOCC352-64180-5CR-I CPS 07-15-2006 0.01 OIYRISL 0.00 021-030-F21154 1 SCANNER FUJITSU 5500 051729 03-15-2007 0.01 OIYRISL 0.00 021-030-F21156 1 PRINTER HP3005 CND1 F024914 04-15-2007 0.01 OIYRISL 0.00 021-030-F21193 1 CPU DELL FH274211336-833-511-13 07-01-2007 1,397.00 5/YR/SL 698.50 021-030-F21197 1 CPU DELL 4QZ6421 07-01-2007 1,397.00 5/YR/SL 698.50 021-030-F21198 1 MONITOR CN06R644-47804-2A1-N39T 07-01-2007 0.01 OIYRISL 0.00 021-030-F21199 1 CPU DELL HH274211380-369-157-85 07-01-2007 1,397.00 5/YR/SL 698.50 021-030-F21200 1 MONITOR CN06R644-47804-2A1-N3OY 07-01-2007 0.01 OIYRISL 0.00 021-030-F21207 1 SCANNER FUJITSU 5510 #017223 07-01-2007 0.01 OIYRISL 0.01 021-030-F21247 1 CPU 6045851 07-01-2007 1,205.00 5/YR/SL 602.50 021-030-F21248 1 MONITOR CN-OM1619-64180-455-22LS 07-01-2007 0.01 OIYRISL 0.00 021-030-F21249 1 CPU 7D45851 07-01-2007 1,205.00 5/YR/SL 602.50 021-030-F21255 1 CPU 2045851 07-01-2007 1,205.00 5/YR/SL 602.50 021-030-F21256 1 MONITOR CN-OM1619-64180-455-22PS 07-01-2007 0.01 OIYRISL 0.00 021-030-F21281 1 CPU 31345851 07-01-2007 1,205.00 5/YR/SL 602.50 021-030-F21282 1 MONITOR CN-OM1619-64180-44T- 1 OJ H 07-01-2007 0.01 OIYRISL 0.00 Page 180 of 506 Book Value 0.00 466.50 0.01 0.01 0.01 522.50 0.01 522.50 0.01 522.50 522.50 522.50 0.01 565.77 395.10 0.01 446.10 0.01 0.01 0.01 698.50 698.50 0.01 698.50 0.01 0.00 602.50 0.01 602.50 602.50 0.01 602.50 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-030-F21283 1 CPU D845851 07-01-2007 1,205.00 5/YR/SL 602.50 021-030-F21284 1 MONITOR CN-OM1619-64180-44T- 1 26H 07-01-2007 0.01 OIYRISL 0.00 021-030-F21311 1 SCANNER #748CN1 07BW5C1 300180 07-01-2008 0.01 OIYRISL 0.01 021-030-F21312 1 SCANNER #748CN1 07BW5C1 300194 07-01-2008 0.01 OIYRISL 0.01 021-030-F21313 1 SCANNER #748CN1 07BW5C1 300209 07-01-2008 0.01 OIYRISL 0.01 021-030-F21315 1 SCANNER #748CN1 07BW5C1 300316 07-01-2008 0.01 OIYRISL 0.01 021-030-F21316 1 SCANNER #748CN1 07BW5C1 300326 07-01-2008 0.01 OIYRISL 0.01 021-030-F21358 1 PRINTER HP P2015 #CNB1N94092 10-01-2008 0.01 OIYRISL 0.00 021-030-F21367 1 CPU DGLZOG 1 07-01-2008 1,242.00 5/YR/SL 372.60 021-030-F21368 1 MONITOR 17 07-01-2008 0.01 OIYRISL 0.01 021-030-F21452 1 CPU DELL OPTI PLEX 780 HO2RBM1 07-01-2010 1,387.35 5/YR/SL 0.00 021-030-F21453 1 MONITOR 17 CN-OYIGOM-74261-03E-5780 07-01-2010 0.00 OIYRISL 0.00 021-030-F21454 1 CPU DELL OPTI PLEX 780 JO2RBM 1 07-01-2010 1,387.35 5/YR/SL 0.00 021-030-F21455 1 MONITOR 17 CN-OYIGOM-74261-03E-5790 07-01-2010 0.00 OIYRISL 0.00 021-030-F21466 1 CPU DELL OPTI PLEX 780 4R2RBM 1 07-01-2010 1,387.35 5/YR/SL 0.00 021-030-F21467 1 MONITOR 17 CN-OYIGOM-74261-03E-07GC 07-01-2010 0.00 OIYRISL 0.00 021-030-530308 1 PRINTER HP C2040A LASER US BB019474 01-01-1995 1,135.00 1,135.00 021-03A-006270 1 FINGERPRINT MAGNIFIER FARGO 12-01-1982 0.01 0.00 021-03A-006954 1 LADDER 2 STEPS CRAMER MODEL 1022 06-01-1985 0.01 0.00 021-03A-007063 1 DESK TOP MAGNIFIER LAMP 01004393 10-01-1986 0.01 0.00 021-03A-008873 1 TYPEWRITER CANON AP330 BA2013213 09-01-1991 0.01 0.00 021-03A-009015 1 TYPEWRITER CANON AP330 BA2011247 01-01-1992 0.01 0.00 021-03A-009054 1 TYPEWRITER CANON AP330 BA2016189 03-01-1992 0.01 0.00 021-03A-009684 1 CAMERA POLAROID MP -4 07-01-1994 4,089.00 5/YR/SL 4,089.00 021-03A-010268 1 RADIO MT2000 H01 KDDOAA4 355AWC097 03-01-1996 1,214.46 101YRISL 1,214.46 021 -03A -F20633 1 CPU DELL GX240 1 NKHM 11 07-01-2002 1,142.64 5/YR/SL 1,142.64 021 -03A -F20651 1 POWER SU SMRT 700 050234330001 09-01-2002 0.01 0.00 021 -03A -F20765 1 CPU DELL HM 1 SG311383-385-624-13 07-01-2007 1,045.00 5/YR/SL 522.50 021 -03A -F20766 1 MONITOR 15FP CN06R64447804379L4GS 07-01-2007 0.01 OIYRISL 0.00 021 -03A -F20837 1 CPU DELLGR6OG311364-724-157-25 07-01-2007 1,045.00 5/YR/SL 522.50 021 -03A -F20899 1 CPU DELL CDWXR41 07-01-2007 1,205.00 5/YR/SL 602.50 021 -03A -F20900 1 MONITOR 15FP MSOM16184663444K1EFT 07-01-2007 0.01 OIYRISL 0.00 021 -03A -F20914 1 MONITOR 15FP MXOM 16184663444K1 G4T 07-01-2007 0.01 OIYRISL 0.00 Page 181 of 506 Book Value 602.50 0.01 0.00 0.00 0.00 0.00 0.00 0.01 869.40 0.00 1,387.35 0.00 1,387.35 0.00 1,387.35 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.01 522.50 0.01 522.50 602.50 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 182 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021 -03A -F20919 1 CPU DELL FC45851 07-01-2007 1,205.00 51YRISL 602.50 602.50 021 -03A -F20920 1 MONITOR 15FP CNOM16196418045522WS 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -03A -F21026 1 PRINTER 6250DP XEROX #SPWG568774 05-15-2004 2,785.00 101YRISL 1,743.59 1,041.41 021 -03A -F21272 1 MONITOR CN-OM1619-64180-44T-115H 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -03A -F21369 1 CPU 7GLZ0G 1 07-01-2008 1,293.00 5/YR/SL 387.90 905.10 021 -03A -F21370 1 MONITOR 17 07-01-2008 0.01 OIYRISL 0.01 0.00 021 -03A -F21371 1 SCANNER EPSON 10000XL 0010343851337 07-01-2008 2,370.00 5/YR/SL 711.00 1,659.00 021 -03A -F21456 1 CPU DELL OPTI PLEX 780 CO2RBM1 07-01-2010 1,387.35 5/YR/SL 0.00 1,387.35 021 -03A -F21457 1 MONITOR 17 CN-OYIGOM-74261-03E-57DC 07-01-2010 0.00 OIYRISL 0.00 0.00 021-03A-530715 1 CPU DELL OPTI PLEX #G0J3A WIMONI TOR 02-01-2001 1,351.90 5/YR/SL 1,351.90 0.00 021-03A-530882 1 PRINTER LEXMARK OPTRA-T 07-01-2004 2,600.00 5/YR/SL 2,600.00 0.00 021-03A-530883 1 PRINTER HP LASERJET 2250N 07-01-2004 3,583.00 5/YR/SL 3,583.00 0.00 021-03A-530884 1 CARDSCAM MORPHO 07-01-2004 22,942.00 101YRISL 12,618.10 10,323.90 021-03A-530885 1 GREENBOX PC 07-01-2004 1,500.00 5/YR/SL 1,500.00 0.00 021-03A-531232 1 PRINTER LEXMARK C762N LASER PRINTER 06-01-2010 0.01 OIYRISL 0.00 0.01 021-0313-006930 1 SHELVING WIDE SPAN LYON 06-01-1985 4,798.00 251YRISL 4,798.00 0.00 021-0313-010467 1 SAFE AMSEC FS3821 48X27 -3116X23-51 06-01-1997 1,295.00 251YRISL 699.62 595.38 021-0313-011175 1 TAHOE 05 CHEV #GNEK1 3Z05R1 31455 CH2474 01-15-2005 42,919.00 101YRISL 23,605.45 19,313.55 021-0313-011724 1 PRINTER HP LASERJET #USEF189768 12-01-1998 2,180.19 5/YR/SL 2,180.19 0.00 021-0313-011742 1 PRINTER HP LJ5 SER#USHB044864 07-01-1997 1,260.48 5/YR/SL 1,260.48 0.00 021 -03B -F20226 1 FREEZER 27 CU SIN P45220037 WHI RLP 01-01-1991 0.01 0.00 0.01 021 -03B -F20227 1 FREEZER 27 CU CITATION 25 WSTN AUT 01-01-1991 0.01 0.00 0.01 021 -03B -F20635 1 CPU DELL GX240 7NHKM 11 07-01-2002 1,142.64 5/YR/SL 1,142.64 0.00 021 -03B -F20636 1 CRT DELL P793 16" 07-01-2002 0.01 0.01 0.00 021 -03B -F20650 1 POWER SU SMRT 700 050234330022 09-01-2002 0.01 0.00 0.01 021 -03B -F20720 1 MONITOR 15FP CN06R64447804379L2U6 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -03B -F20905 1 CPU DELL CGWXR41 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -03B -F21176 1 DISPOSAL DRUG TERMINATOR 05-15-2007 4,262.00 101YRISL 1,491.70 2,770.30 021 -03B -F21314 1 SCANNER #748CN1 07BW5C1 300309 07-01-2008 0.01 OIYRISL 0.01 0.00 021 -03B -F21408 1 FORKLIFT YALE GC050VX A910V10677E 01-01-2010 23,890.90 251YRISL 477.82 23,413.08 021 -03B -F21493 1 SHELVING UNITS - HEAVY DUTY 07-01-2010 31,340.00 5/YR/SL 021 -03B -F21494 1 SHELVING UNITS - HEAVY DUTY 12-01-2010 38,500.00 5/YR/SL 021-050-005795 1 RADAR KUSTOM KR10 4269 WIACC 4318 03-01-1982 1,991.00 151YRISL 1,991.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 183 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-050-007261 1 CALCULATOR CITIZEN 325DP 60624025 07-01-1987 0.01 0.01 0.00 021-050-007634 1 CALCULATOR SANYO CZ1208 SC16006503 02-01-1989 0.01 0.00 0.01 021-050-009063 1 TYPEWRITER CANON AP330 BA2016185 03-01-1992 0.01 0.00 0.01 021-050-009237 1 TYPEWRITER CANON AP330 BA2015315 11-01-1992 0.01 0.00 0.01 021-050-009253 1 ORGANIZER STAND FOR INTOX #5000 11-01-1992 0.01 0.00 0.01 021-050-F20945 1 CPU DELL 9045851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-050-F20946 1 MONITOR 15FP CNOM16196418044T1 OKH 07-01-2007 0.01 OIYRISL 0.00 0.01 021-050-F20949 1 CPU DELL H945851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-050-F20950 1 MONITOR 15FP CNOM1619641804552215 07-01-2007 0.01 OIYRISL 0.00 0.01 021-050-530150 1 ORGANIZER STAND FOR INTOX 5000 11-01-1992 0.01 0.00 0.01 021-050-530151 1 ORGANIZER STAND FOR INTOX 5000 11-01-1992 0.01 0.00 0.01 021-050-530153 1 ORGANIZER STAND FOR INTOX 5000 11-01-1992 0.01 0.00 0.01 021-050-530572 1 PRINTER PAN KXP1150 #9LECEC30770 08-01-2000 0.01 0.00 0.01 021-050-530574 1 I NTOXI LYZER 5000 #68-011255 08-01-2000 6,105.00 101YRISL 5,799.75 305.25 021-050-530837 1 PRINTER HPLASERJET2200D USBRG05356 07-01-2001 0.01 0.01 0.00 021-050-530839 1 SCANNER HP 6350CX1 SGOBL26OMP 07-01-2001 0.01 0.01 0.00 021-050-530840 1 SCANNER HP 6350CX1 SGOBL26ONX 07-01-2001 0.01 0.01 0.00 021-050-530841 1 CPU PREMI O 2000120738 07-01-2001 1,598.95 5/YR/SL 1,598.95 0.00 021-050-530842 1 MNI TR KDS VS71 17" 1745BAA29119391 07-01-2001 0.01 0.01 0.00 021-050-530843 1 CPU PREMI O 2000120737 07-01-2001 1,598.95 5/YR/SL 1,598.95 0.00 021-050-530844 1 MNI TR KDS VS71 17" 1745BAA29119389 07-01-2001 0.01 0.01 0.00 021-050-530855 1 CPU DELL 43005 W117" #FMRK411 01-01-2002 2,063.98 5/YR/SL 2,063.98 0.00 021-050-530885 1 FAX CANON CFXL3500 #UEF47696 06-01-2001 0.01 0.00 0.01 021-050-530888 1 CAMERA SONY MAVICA #0024219 04-01-2002 0.01 0.00 0.01 021-050-530748 1 PRINTER HP2200 LASER #USBRG05381 05-01-2001 0.01 0.00 0.01 021-050-530749 1 SCANNER HP6350CXI #SGOBL280NY 05-01-2001 0.01 0.00 0.01 021-050-530777 1 SCANNER HP 6300 #SGOAV261 BK 03-01-2001 0.01 0.00 0.01 021-050-530778 1 SCANNER HP 6300 #SGOAV261CF 03-01-2001 0.01 0.00 0.01 021-050-530780 1 PRINTER HP 2100 USGZ315853 03-01-2001 0.01 0.00 0.01 021-050-530882 1 TINT METER 200 #LL2960030462 08-15-2003 0.01 OIYRISL 0.01 0.00 021-050-530884 1 TINT METER 200 LL2960030461 08-15-2003 0.01 OIYRISL 0.01 0.00 021-050-530901 1 I NTOXI LYZER 8000MD #80-001217 11-01-2005 6,981.00 101YRISL 3,141.45 3,839.55 021-050-530902 1 I NTOXIYZER 8000MD #80-001172 11-01-2005 6,981.00 101YRISL 3,141.45 3,839.55 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-050-530905 1 INTOXLZR 5000EN 68-013050 W HP1300 07-01-2005 6,205.00 101YRISL 2,792.25 021-050-530928 1 INTOXYLYZER 1500EN 68-013426 08-15-2006 6,449.00 101YRISL 2,257.15 021-050-530927 1 INTOXYLYZER 1500EN 68-013427 08-15-2006 6,449.00 101YRISL 2,257.15 021-050-530932 1 LAPTOP D610 SVC GS4KN91 07-15-2006 1,723.00 5/YR/SL 1,206.10 021-050-530933 1 PROJECTOR ESPON 7650 GWAG620271 F 07-15-2006 2,016.00 5/YR/SL 1,411.20 021-050-530973 1 CPU 5N50FJ1 01-15-2008 1,443.00 5/YR/SL 721.50 021-050-530974 1 MONITOR 17 FP 01-15-2008 0.01 OIYRISL 0.00 021-050-530975 1 PRINTER 3110CN 9LRC991 01-15-2008 1,015.00 5/YR/SL 507.50 021-05C-006227 1 FLASH UNIT SUNPAK AP -52 08280108 04-01-1983 0.01 0.00 021-05C-009238 1 TYPEWRITER CANON AP330 BA2015317 11-01-1992 0.01 0.00 021-05C-009643 1 FLASH SUNPAK 622 ZM 88000981 8G88D 03-01-1994 0.01 0.00 021-05C-009791 1 TYPEWRITER CANON AP340 CA2024625 10-01-1994 415.00 415.00 021-05C-009801 1 DETECTOR LASER SPEED LT120-20 7201 10-01-1994 3,925.00 101YRISL 3,925.00 021-05C-010116 1 COMPUTER VERICOM VC2000 95011933 03-01-1995 2,045.00 5/YR/SL 2,045.00 021-05C-010753 1 CAMCORDER PANSONC PVL859 B9SA11608 03-01-1999 0.01 0.00 021-05C-010765 1 TAHOE 4WD 1 GNEK1 3R8XJ336474 CH1951 08-01-1998 42,995.00 101YRISL 42,995.00 021-05C-011257 1 RADAR EAGLE II XE09256 09-15-2007 1,833.00 101YRISL 458.25 021-05C-011331 1 FORD 08 4WD 1FMFU16518LA19544 CH2682 03-15-2008 55,482.00 151YRISL 9,247.00 021 -05C -F20087 1 RADAR KUSTOM HR -12 A2254 11-01-1980 1,995.00 1,995.00 021 -05C -F20350 1 CPU DTK QUIN55 PENT166 C960058256L 10-01-1997 2,105.44 5/YR/SL 2,105.44 021 -05C -F20361 1 MONITOR 17" C13178AS01038 10-01-1997 0.01 0.00 021 -05C -F20372 1 PRINTER HP LASERJET 6P USCH006269 10-01-1997 0.01 0.00 021 -05C -F20380 1 DISPLAY SPEED KUSTM GL10131FF14978 08-01-1998 1,953.00 1,953.00 021 -05C -F20571 1 RADIO PORT MTS2000 432ABQ0602 08-01-2001 2,299.00 2,299.00 021 -05C -F20572 1 RADIO PORT MTS2000 432ABQ0603 08-01-2001 2,299.00 2,299.00 021 -05C -F20578 1 RADIO PORT MTS2000 432ABQ0609 08-01-2001 2,299.00 2,299.00 021 -05C -F20579 1 RADIO PORT MTS2000 432ABQ0610 08-01-2001 2,299.00 2,299.00 021 -05C -F20616 1 SIMULATOR 2100 #DR3036 07-01-2001 0.01 0.01 021 -05C -F21046 1 CPU DELL GX520 OPTI PLEX #BDPDZ91 05-01-2006 1,357.00 5/YR/SL 1,221.30 021 -05C -F21047 1 MONITOR 17FP CONOCC352-64180-634-24NL 05-01-2006 0.01 OIYRISL 0.01 021 -05C -F21303 1 CPU 93K1 851 /198-060-890-77 07-01-2007 1,205.00 5/YR/SL 602.50 021 -05C -F21304 1 MONITOR CN -OM 1619-64180-45C-3ZDH 07-01-2007 0.01 OIYRISL 0.00 021 -05C -F21307 1 CPU F3K1851 07-01-2007 1,205.00 5/YR/SL 602.50 Page 184 of 506 Book Value 3,412.75 4,191.85 4,191.85 516.90 604.80 721.50 0.01 507.50 0.01 0.01 0.01 0.00 0.00 0.00 0.01 0.00 1,374.75 46,235.00 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 135.70 0.00 602.50 0.01 602.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021 -05C -F21308 1 MONITOR CN -OM 1619-64180-45C-3ZXH 07-01-2007 0.01 OIYRISL 0.00 021 -05C -F21309 1 CPU 14K1851 07-01-2007 1,205.00 5/YR/SL 602.50 021 -05C -F21310 1 MONITOR CN -OM 1619-64180-45C-3XXH 07-01-2007 0.01 OIYRISL 0.00 021-05C-530009 1 CABINET FILE OXFORD 4 DRW LEGAL 07-01-1991 0.01 0.01 021-05C-530314 1 RADAR DRONES PR065X SN PX01704 04-01-1995 0.01 0.00 021-05C-530315 1 RADAR DRONES PR065X SN PX01706 04-01-1995 0.01 0.00 021-05C-530316 1 RADAR DRONES PR065X SN PX01707 04-01-1995 0.01 0.00 021-05C-530317 1 RADAR DRONES PR065X SN PX01708 04-01-1995 0.01 0.00 021-05C-530334 1 CAMCORDER PANASONIC PV54 K4WA20038 05-01-1995 1,400.00 5/YR/SL 1,400.00 021-05C-530335 1 TV PANASONIC CT20511 MA50180607 05-01-1995 0.01 0.00 021-05C-530336 1 VCR RECRDR PNSNC PV4564 B5SA44132 05-01-1995 416.55 416.55 021-05C-530337 1 VCR RECRDR PNSNC PV4564 C5SA40954 05-01-1995 416.55 416.55 021-05C-530408 1 MONITOR 21" MEMHA708309111 10-01-1997 0.01 0.00 021-05C-530409 1 PRINTER HP LASERJET 6P USCH006074 10-01-1997 0.01 0.00 021-05C-530419 1 FORENSIC MAPPING SYS 2367811-1881047 08-01-1998 10,355.00 101YRISL 10,355.00 021-05C-530420 1 FORENSIC MAPPING SYS 2367011-1882025 08-01-1998 10,355.00 101YRISL 10,355.00 021-05C-530422 1 PLOTTER DESIGNJET 700 HP SN 2166 08-01-1998 4,805.00 5/YR/SL 4,805.00 021-05C-530480 1 BREATH TSTR A4M-K618-6910-1 031063 12-01-1999 0.01 0.00 021-05C-530481 1 BREATH TSTR A4M-K618-6910-1 031064 12-01-1999 0.01 0.00 021-05C-530482 1 BREATH TSTR A4M-K618-6910-1 031060 12-01-1999 0.01 0.00 021-05C-530483 1 BREATH TSTR A4M-K618-6910-1 031062 12-01-1999 0.01 0.00 021-05C-530484 1 BREATH TSTR A4M-K618-6910-1 031059 12-01-1999 0.01 0.00 021-05C-530485 1 BREATH TSTR A4M-K618-6910-1 031061 12-01-1999 0.01 0.00 021-05C-530486 1 BREATH TSTR A4M-K618-6910-1 031066 12-01-1999 0.01 0.00 021-05C-530487 1 BREATH TSTR A4M-K618-6910-1 031065 12-01-2000 0.01 0.00 021-05C-530583 1 RADAR SIN #E 173501E M 183301E M 18332 04-01-2001 1,169.00 101YRIS L 1,110.55 021-05C-530584 1 RADAR SIN #E 173511E M 195101E M 19508 04-01-2001 1,169.00 101YRIS L 1,110.55 021-05C-530585 1 RADAR SIN #E 173431E M 195201E M 19519 04-01-2001 1,169.00 101YRIS L 1,110.55 021-05C-530586 1 RADAR SIN #E 173531E M 195221E M 19523 04-01-2001 1,169.00 101YRIS L 1,110.55 021-05C-530587 1 RADAR SIN #E 173391E M 195171E M 19518 04-01-2001 1,169.00 101YRIS L 1,110.55 021-05C-530590 1 RADAR SIN #E 173581E M 183161E M 18322 04-01-2001 1,169.00 101YRIS L 1,110.55 021-05C-530591 1 RADAR SIN #E 173551EM 195271EM 19524 04-01-2001 1,169.00 101YRISL 1,110.55 021-05C-530592 1 RADAR SIN #E 173571E M 195291E M 19525 04-01-2001 1,169.00 101YRIS L 1,110.55 Page 185 of 506 Book Value 0.01 602.50 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 58.45 58.45 58.45 58.45 58.45 58.45 58.45 58.45 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-05C-530593 1 RADAR SIN #E 173001E M 183401E M 18336 04-01-2001 1,169.00 101YRIS L 1,110.55 021-05C-530595 1 LAPTOP DELL 4000 TAC #5MT5H01 05-01-2001 2,540.44 5/YR/SL 2,540.44 021-05C-530596 1 LAPTOP DELL 4000 TAC #6LT5H01 05-01-2001 2,540.44 5/YR/SL 2,540.44 021-05C-530597 1 LAPTOP DELL 4000 TAC #G2HVD01 05-01-2001 2,449.66 5/YR/SL 2,449.66 021-05C-530599 1 LAPTOP DELL 4000 TAC #5KT5H01 05-01-2001 2,540.44 5/YR/SL 2,540.44 021-05C-530654 1 CPU DELL 43005 W117" #7MRK411 01-01-2002 2,063.98 5/YR/SL 2,063.98 021-05C-530679 1 CPU PREMI O #2000120495 05-01-2001 2,492.68 5/YR/SL 2,492.68 021-05C-530680 1 MONITOR KDS 21 #0202008212 05-01-2001 0.01 0.00 021-05C-530681 1 BREATH SENSOR CMI SD5 #673 04-01-2002 0.01 0.00 021-05C-530682 1 BREATH SENSOR CMI SD5 #793 04-01-2002 0.01 0.00 021-05C-530683 1 BREATH SENSOR CMI SD5 #806 04-01-2002 0.01 0.00 021-05C-530686 1 BREATH SENSOR CMI SD5 #736 04-01-2002 0.01 0.00 021-05C-530687 1 BREATH SENSOR CMI SD5 #759 04-01-2002 0.01 0.00 021-05C-530690 1 BREATH SENSOR CMI SD5 #630 04-01-2002 0.01 0.00 021-05C-530693 1 BREATH SENSOR CMI SD5 #752 04-01-2002 0.01 0.00 021-05C-530696 1 BREATH SENSOR CMI SD5 #738 04-01-2002 0.01 0.00 021-05C-530697 1 BREATH SENSOR CMI SD5 #742 04-01-2002 0.01 0.00 021-05C-530698 1 BREATH SENSOR CMI SD5 #667 04-01-2002 0.01 0.00 021-05C-530699 1 BREATH SENSOR CMI SD5 #750 04-01-2002 0.01 0.00 021-05C-530701 1 BREATH SENSOR CMI SD5 #840 04-01-2002 0.01 0.00 021-05C-530702 1 BREATH SENSOR CMI SD5 #733 04-01-2002 0.01 0.00 021-05C-530703 1 BREATH SENSOR CMI SD5 #696 04-01-2002 0.01 0.00 021-05C-530704 1 BREATH SENSOR CMI SD5 #732 04-01-2002 0.01 0.00 021-05C-530705 1 BREATH SENSOR CMI SD5 #659 04-01-2002 0.01 0.00 021-05C-530706 1 BREATH SENSOR CMI SD5 #783 04-01-2002 0.01 0.00 021-05C-530707 1 BREATH SENSOR CMI SD5 #728 04-01-2002 0.01 0.00 021-05C-530779 1 PRINTER HP 2100 USGZ315837 03-01-2001 0.01 0.00 021-05C-530781 1 SPEED DETECTOR PROLASR III PL14714 09-01-2001 3,705.00 101YRISL 3,149.36 021-05C-530807 1 LIGHT SYSTEM 7TMPLT600DPLTPHI5 08-01-2002 1,402.00 1,402.00 021-05C-530808 1 LIGHT SYSTEM 7TMPLT600DPLTPHI5 08-01-2002 1,402.00 1,402.00 021-05C-530816 1 PRINTER HP500 SSG25G3109D 10-01-2002 2,433.18 5/YR/SL 2,433.18 021-05C-530840 1 LASER LT120-20 #UX008054 08-15-2003 3,213.00 101YRISL 2,028.92 021-05C-530841 1 LASER LT120-20#UX008060 08-15-2003 3,213.00 101YRISL 2,028.92 Page 186 of 506 Book Value 58.45 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 555.64 0.00 0.00 0.00 1,184.08 1,184.08 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-05C-530842 1 LASER LT120-20#UX008057 08-15-2003 3,213.00 101YRISL 2,028.92 021-05C-530843 1 LASER LT120-20 #UX008145 08-15-2003 3,213.00 101YRISL 2,028.92 021-05C-530844 1 LASER LT120-20#UX008050 08-15-2003 3,213.00 101YRISL 2,028.92 021-05C-530845 1 TINT METER 200 #LL2960030460 08-15-2003 0.01 OIYRISL 0.01 021-05C-530847 1 TINT METER 200 #LL2960030454 08-15-2003 0.01 OIYRISL 0.01 021-05C-530849 1 TINT METER 200 #LL2960030459 08-15-2003 0.01 OIYRISL 0.01 021-05C-530850 1 TINT METER 200 #2960030447 08-15-2003 0.01 OIYRISL 0.01 021-05C-530867 1 LIGHT KITS TURBO FLARE 11-15-2003 0.01 OIYRISL 0.01 021-05C-530897 1 RADAR STALDER #03010210162321016239 04-15-2005 2,319.00 101YRISL 1,275.45 021-05C-530898 1 RADAR STALKER #03012410162531016240 07-01-2004 2,319.00 101YRISL 1,275.45 021-05C-530900 1 I NTOXI LYZER 8000MD #80-001170 11-01-2005 6,981.00 101YRISL 3,141.45 021-05C-530903 1 I NTOXI LYZER 8000MD #80-001171 11-01-2005 6,981.00 101YRISL 3,141.45 021-05C-530916 1 RADAR STALDER LI DAR #LD079432 09-15-2006 3,176.00 101YRISL 1,111.60 021-05C-530917 1 RADAR STALKER LI DAR #LD079421 09-15-2006 3,176.00 101YRISL 1,111.60 021-05C-530930 1 RADAR STALKER 30102116240116232 07-15-2006 2,319.00 101YRISL 811.65 021-05C-530931 1 RADAR STALKER 30124116253116239 07-15-2006 2,319.00 101YRISL 811.65 021-05C-530936 1 STATION TCR407 6599661FS61A43409 07-15-2006 9,995.00 101YRISL 3,498.25 021-05C-530937 1 STATION TCR407 6599841FS61A43410 07-15-2006 9,995.00 101YRISL 3,498.25 021-05C-530956 1 RADAR STALKER 89251860918442 05-15-2008 3,556.00 101YRISL 889.00 021-05C-530957 1 RADAR STALKER 89091860518451 05-15-2008 3,556.00 101YRISL 889.00 021-05C-530958 1 RADAR STALKER 89491861318426 05-15-2008 3,556.00 101YRISL 889.00 021-05C-530959 1 RADAR STALKER 89131860718446 05-15-2008 3,556.00 101YRISL 889.00 021-05C-531100 1 LAPTOP PANASONIC #S8HKSB80938 09-01-2008 4,531.00 5/YR/SL 1,359.30 021-05C-531101 1 LAPTOP PANASONIC #S8HKSB80950 09-01-2008 4,531.00 5/YR/SL 1,359.30 021-05C-531102 1 LAPTOP PANASONIC #S8HKSB80951 09-01-2008 4,531.00 5/YR/SL 1,359.30 021-05C-531103 1 LAPTOP PANASONIC #S8HKSB80960 09-01-2008 4,531.00 5/YR/SL 1,359.30 021-05C-531121 1 CRASH DATA RETRIEVAL 0923V02121 07-01-2009 5,090.00 5/YR/SL 509.00 021-060-002618 1 BASE STA L53BBB1190AM 45W LA627Z 02-01-1973 1,097.93 101YRISL 1,097.93 021-060-002620 1 BASE STA L53BBB1190AM 45W LA629Z 02-01-1973 1,097.93 101YRISL 1,097.93 021-060-002623 1 BASE STA L53BBB1190AM 45W LA632Z 02-01-1973 1,097.93 101YRISL 1,097.93 021-060-002624 1 RELAY STA C73RTB1105AT 110W LA1002 02-01-1973 2,918.08 101YRISL 2,918.08 021-060-002625 1 RELAY STA C73RTB1105AT 110W LA1032 02-01-1973 2,918.08 101YRISL 2,918.08 021-060-002627 1 RELAY STA C73RTB1105AT 110W LA1022 02-01-1973 2,918.08 101YRISL 2,918.08 Page 187 of 506 Book Value 1,184.08 1,184.08 1,184.08 0.00 0.00 0.00 0.00 0.00 1,043.55 1,043.55 3,839.55 3,839.55 2,064.40 2,064.40 1,507.35 1,507.35 6,496.75 6,496.75 2,667.00 2,667.00 2,667.00 2,667.00 3,171.70 3,171.70 3,171.70 3,171.70 4,581.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-002964 1 BASE STA C73RTB1125 10OW 03-01-1974 2,246.92 101YRISL 2,246.92 021-060-002979 1 GENR ONAN 30KW 1173738739 WITR SW 04-01-1974 4,880.72 151YRISL 4,880.72 021-060-003156 1 RELAY STA MTRLA C73RTB1105T PA305X 01-01-1975 2,972.58 101YRISL 2,972.58 021-060-004512 1 SPEC ANALYZER TEKTRONIX B283156 09-01-1976 6,489.20 101YRISL 6,489.20 021-060-004671 1 SIGNAL GENRTR HEW -PACK 1645AO5735 04-01-1977 4,511.20 101YRISL 4,511.20 021-060-004708 1 NOISE GNRTR MARCONI TF2091 B 301237 12-01-1977 3,250.00 101YRISL 3,250.00 021-060-004709 1 NOISE RCVR MARCONI TF2092B 301342 12-01-1977 3,090.00 101YRISL 3,090.00 021-060-005269 1 FREQ CNTR HEW -PACK 5342 1840A01047 02-01-1979 5,125.62 101YRISL 5,125.62 021-060-005651 1 RADIO MTRLA T43SRAl 80OAK431 HFE0554 05-01-1981 1,290.00 101YRISL 1,290.00 021-060-005652 1 RADIO MTRLA T43SRAl 80OAK431 HFE0555 05-01-1981 1,290.00 101YRISL 1,290.00 021-060-006003 1 SERVICE MONITOR CUSH CE50A1TG 1760 03-01-1982 15,220.00 101YRISL 15,220.00 021-060-006007 1 GENTR ONAN WITRF SWITCH K800535834 05-01-1982 9,342.00 151YRISL 9,342.00 021-060-006114 1 BASE STATION 60W MTRLA 447HGS0195 09-01-1982 3,762.52 101YRISL 3,762.52 021-060-006117 1 REMOTE CONTR CONSOLE 8C 222CGY0041 11-01-1982 4,336.07 101YRISL 4,336.07 021-060-006141 1 RADIO MBL T63SRA1800BK 431 HHGO062 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006142 1 RADIO MBL T63SRA1800BK 431 HHGO063 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006143 1 RADIO MBL T63SRA1800BK 431 HHGO064 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006144 1 RADIO MBL T63SRA1800BK 431 HHGO065 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006146 1 RADIO MBL T63SRA1800BK 431 HHGO067 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006147 1 RADIO MBL T63SRA1800BK 431 HHGO068 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006149 1 RADIO MBL T63SRA1800BK 431 HHGO070 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006151 1 RADIO MBL T63SRA1800BK 431 HHGO072 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006153 1 RADIO MBL T63SRA1800BK 431 HHGO074 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006160 1 RADIO MBL T63SRA1800BK 431 HHGO081 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006161 1 RADIO MBL T63SRA1800BK 431 HHGO082 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006162 1 RADIO MBL T63SRA1800BK 431 HHGO083 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006163 1 RADIO MBL T63SRA1800BK 431 HHGO084 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006164 1 RADIO MBL T63SRA1800BK 431 HHGO085 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006165 1 RADIO MBL T63SRA1800BK 431 HHGO086 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006166 1 RADIO MBL T63SRA1800BK 431 HHGO087 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006167 1 RADIO MBL T63SRA1800BK 431 HHGO088 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006168 1 RADIO MBL T63SRA1800BK 431 HHGO089 03-01-1983 1,755.60 101YRISL 1,755.60 021-060-006170 1 RADIO MBL T63SRA1800BK 431 HHGO091 03-01-1983 1,755.60 101YRISL 1,755.60 Page 188 of 506 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-006171 1 RADIO MBL T63SRA1800BK 431 HHO0092 03-01-1983 1,755.60 101YR15L 1,755.60 021-060-006172 1 RADI❑ MBL T63SRA1800BK 431 HHO0093 03-01-1983 1,755.60 101YR15L 1,755.60 021-060-006173 1 RADI❑ MBL T63SRA1800BK 431 HHO0094 03-01-1983 1,755.60 101YR15L 1,755.60 021-060-006174 1 RADI❑ MBL T63SRA1800BK 431 HHO0095 03-01-1983 1,755.60 101YR15L 1,755.60 021-060-006175 1 RADI❑ MBL T63SRA1800BK 431 HHO0096 03-01-1983 1,755.60 101YR15L 1,755.60 021-060-006176 1 RADI❑ MBL T63SRA1800BK 431 HHO0097 03-01-1983 1,755.60 101YR15L 1,755.60 021-060-006177 1 RADI❑ MBL T63SRA1800BK 431 HHO0098 03-01-1983 1,755.60 101YR15L 1,755.60 021-060-006178 1 RADI❑ MBL T63SRA1800BK 431 HHO0099 03-01-1983 1,755.60 101YR15L 1,755.60 021-060-006179 1 RADI❑ MBL T63SRA1800BK 431 HHO0100 03-01-1983 1,755.60 101YR15L 1,755.60 021-060-006180 1 RADI0 MBL T63SRA1800BK 431 HHO0101 03-01-1983 1,755.60 101YR15L 1,755.60 021-060-006366 1 RADI0 MOBL T63SRA1800BK 431 HHQO119 07-01-1983 1,755.60 101YR15L 1,755.60 021-060-006367 1 RADIO MOBL T63SRA1800BK 431 HHQO120 07-01-1983 1,755.60 101YR15L 1,755.60 021-060-006368 1 RADIO MOBL T63SRA1800BK 431 HHQO121 07-01-1983 1,755.60 101YR15L 1,755.60 021-060-006369 1 RADIO MOBL T63SRA1800BK 431 HHQO122 07-01-1983 1,755.60 101YR15L 1,755.60 021-060-006370 1 RADIO MOBL T63SRA1800BK 431 HHQO123 07-01-1983 1,755.60 101YR15L 1,755.60 021-060-006473 1 RADIO MOBL T63SRA3800BK 431 HJJ0807 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006474 1 RADIO MOBL T63SRA3800BK 431 HJJ0808 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006475 1 RADIO MOBL T63SRA3800BK 431 HJJ0809 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006476 1 RADIO MOBL T63SRA3800BK 431 HJJ0810 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006477 1 RADIO MOBL T63SRA3800BK 431 HJJ0811 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006478 1 RADIO MOBL T63SRA3800BK 431 HJJ0812 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006479 1 RADIO MOBL T63SRA3800BK 431 HJJ0813 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006480 1 RADIO MOBL T63SRA3800BK 431 HJJ0814 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006481 1 RADIO MOBL T63SRA3800BK 431 HJJ0815 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006482 1 RADIO MOBL T63SRA3800BK 431 HJJ0816 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006483 1 RADIO MOBL T63SRA3800BK 431 HJJ0817 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006484 1 RADIO MOBL T63SRA3800BK 431 HJJ0818 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006485 1 RADIO MOBL T63SRA3800BK 431 HJJ0819 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006486 1 RADIO MOBL T63SRA3800BK 431 HJJ0820 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006487 1 RADIO MOBL T63SRA3800BK 431 HJJ0821 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006488 1 RADIO MOBL T63SRA3800BK 431 HJJ0822 05-01-1984 1,511.03 101YR15L 1,511.03 021-060-006489 1 RADIO MOBL T63SRA3800BK 431 HJJ0823 05-01-1984 1,511.04 101YR15L 1,511.04 021-060-006490 1 RADIO MOBL T63SRA3800BK 431 HJJ0824 05-01-1984 1,511.04 101YR15L 1,511.04 Page 189 of 506 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-006491 1 RADIO MOBL T63SRA3800BK 431 HJJ0825 05-01-1984 1,511.04 101YR15L 1,511.04 021-060-006492 1 RADIO MOBL T63SRA3800BK 431 HJJ0826 05-01-1984 1,511.04 101YR15L 1,511.04 021-060-006493 1 RADIO MOBL T63SRA3800BK 431 HJJ0827 05-01-1984 1,511.04 101YR15L 1,511.04 021-060-006494 1 RADIO MOBL T63SRA3800BK 431 HJJ0828 05-01-1984 1,511.04 101YR15L 1,511.04 021-060-006495 1 RADIO MOBL T63SRA3800BK 431 HJJ0829 05-01-1984 1,511.04 101YR15L 1,511.04 021-060-006496 1 RADIO MOBL T63SRA3800BK 431 HJJ0830 05-01-1984 1,511.04 101YR15L 1,511.04 021-060-006497 1 RADIO MOBL T63SRA3800BK 431 HJJ0831 05-01-1984 1,511.04 101YR15L 1,511.04 021-060-006498 1 RADIO MOBL T63SRA3800BK 431 HJJ0832 05-01-1984 1,511.04 101YR15L 1,511.04 021-060-006499 1 RADIO MOBL T63SRA3800BK 431 HJJ0833 05-01-1984 1,511.04 101YR15L 1,511.04 021-060-006500 1 RADIO MOBL T63SRA3800BK 431 HJJ0834 05-01-1984 1,511.04 101YR15L 1,511.04 021-060-006501 1 RADIO MOBL T63SRA3800BK 431 HJJ0835 05-01-1984 1,511.04 101YR15L 1,511.04 021-060-006582 1 RADIO MOBL T63SRA3800K 431 HJS0302 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006583 1 RADIO MOBL T63SRA3800K 431 HJS0303 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006584 1 RADIO MOBL T63SRA3800K 431 HJS0304 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006585 1 RADIO MOBL T63SRA3800K 431 HJS0305 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006586 1 RADIO MOBL T63SRA3800K 431 HJS0306 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006587 1 RADIO MOBL T63SRA3800K 431 HJS0307 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006588 1 RADIO MOBL T63SRA3800K 431 HJS0308 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006589 1 RADIO MOBL T63SRA3800K 431 HJS0309 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006590 1 RADIO MOBL T63SRA3800K 431 HJS0310 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006591 1 RADIO MOBL T63SRA3800K 431 HJS0311 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006592 1 RADIO MOBL T63SRA3800K 431 HJS0312 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006593 1 RADIO MOBL T63SRA3800K 431 HJS0313 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006594 1 RADIO MOBL T63SRA3800K 431 HJS0314 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006595 1 RADIO MOBL T63SRA3800K 431 HJS0315 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006596 1 RADIO MOBL T63SRA3800K 431 HJS0316 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006597 1 RADIO MOBL T63SRA3800K 431 HJS0317 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006598 1 RADIO MOBL T63SRA3800K 431 HJS0318 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006599 1 RADIO MOBL T63SRA3800K 431 HJS0319 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006600 1 RADIO MOBL T63SRA3800K 431 HJS0320 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006601 1 RADIO MOBL T63SRA3800K 431 HJS0321 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006602 1 RADIO MOBL T63SRA3800K 431 HJS0322 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006603 1 RADIO MOBL T63SRA3800K 431 HJS0323 08-01-1984 1,511.06 101YR15L 1,511.06 Page 190 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-006604 1 RADIO MOBL T63SRA3800K 431 HJS0324 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006605 1 RADIO MOBL T63SRA3800K 431 HJS0325 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006606 1 RADIO MOBL T63SRA3800K 431 HJS0326 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006607 1 RADIO MOBL T63SRA3800K 431 HJS0327 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006608 1 RADIO MOBL T63SRA3800K 431 HJS0328 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006609 1 RADIO MOBL T63SRA3800K 431 HJS0329 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006610 1 RADIO MOBL T63SRA3800K 431 HJS0330 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006611 1 RADIO MOBL T63SRA3800K 431 HJS0331 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006612 1 RADIO MOBL T63SRA3800K 431 HJS0332 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006613 1 RADIO MOBL T63SRA3800K 431 HJS0333 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006614 1 RADIO MOBL T63SRA3800K 431 HJS0334 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006615 1 RADIO MOBL T63SRA3800K 431 HJS0335 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006616 1 RADIO MOBL T63SRA3800K 431 HJS0336 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006617 1 RADIO MOBL T63SRA3800K 431 HJS0337 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006618 1 RADIO MOBL T63SRA3800K 431 HJS0338 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006619 1 RADIO MOBL T63SRA3800K 431 HJS0339 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006620 1 RADIO MOBL T63SRA3800K 431 HJS0340 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006621 1 RADIO MOBL T63SRA3800K 431 HJS0341 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006622 1 RADIO MOBL T63SRA3800K 431 HJS0342 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006623 1 RADIO MOBL T63SRA3800K 431 HJS0343 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006624 1 RADIO MOBL T63SRA3800K 431 HJS0344 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006625 1 RADIO MOBL T63SRA3800K 431 HJS0345 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006626 1 RADIO MOBL T63SRA3800K 431 HJS0346 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006627 1 RADIO MOBL T63SRA3800K 431 HJS0347 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006628 1 RADIO MOBL T63SRA3800K 431 HJS0348 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006629 1 RADIO MOBL T63SRA3800K 431 HJS0349 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006630 1 RADIO MOBL T63SRA3800K 431 HJS0350 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006631 1 RADIO MOBL T63SRA3800K 431 HJS0351 08-01-1984 1,511.06 101YR15L 1,511.06 021-060-006719 1 RADIO MOBL T83TXA3DOOBK 491 HJW0036 02-01-1985 3,430.22 101YR15L 3,430.22 021-060-006720 1 RADIO MOBL T83TXA3DOOBK 491 HJW0037 02-01-1985 3,430.22 101YR15L 3,430.22 021-060-006722 1 RADIO MOBL T83TXA3DOOBK 491 HJW0039 02-01-1985 3,430.22 101YR15L 3,430.22 021-060-006723 1 RADIO MOBL T83TXA3DOOBK 491 HJW0040 02-01-1985 3,430.22 101YR15L 3,430.22 021-060-006724 1 RADIO MOBL T83TXA3DOOBK 491 HJW0041 02-01-1985 3,430.22 101YR15L 3,430.22 Page 191 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-006725 1 RADIO MOBL T83TXA3DOOBK 491 HJW0042 02-01-1985 3,430.22 101YRISL 3,430.22 021-060-006726 1 RADIO MOBL T83TXA3DOOBK 491 HJW0043 02-01-1985 3,430.22 101YRISL 3,430.22 021-060-006727 1 RADIO MOBL T83TXA3DOOBK 491 HJW0044 02-01-1985 3,430.22 101YRISL 3,430.22 021-060-006728 1 RADIO MOBL T83TXA3DOOBK 491 HJW0045 02-01-1985 3,430.22 101YRISL 3,430.22 021-060-006729 1 RADIO MOBL T83TXA3DOOBK 491 HJW0046 02-01-1985 3,430.22 101YRISL 3,430.22 021-060-006730 1 RADIO MOBL T83TXA3DOOBK 491 HJW0047 02-01-1985 3,430.22 101YRISL 3,430.22 021-060-006731 1 RADIO MOBL T83TXA3DOOBK 491 HJW0048 02-01-1985 3,430.22 101YRISL 3,430.22 021-060-006745 1 CODE INSERTER T3010AX 424CJW1156 02-01-1985 1,783.60 101YRISL 1,783.60 021-060-006761 1 RADIO MOBL T83TXA3DOOBK 491 HKE0011 04-01-1985 3,593.34 101YRISL 3,593.34 021-060-006762 1 RADIO MOBL T83TXA3DOOBK 491 HKE0012 04-01-1985 3,593.34 101YRISL 3,593.34 021-060-006763 1 RADIO MOBL T83TXA3DOOBK 491 HKE0013 04-01-1985 3,593.34 101YRISL 3,593.34 021-060-006764 1 RADIO MOBL T83TXA3DOOBK 491 HKE0014 04-01-1985 3,593.34 101YRISL 3,593.34 021-060-006765 1 RADIO MOBL T83TXA3DOOBK 491 HKE0015 04-01-1985 3,593.34 101YRISL 3,593.34 021-060-006766 1 RADIO MOBL T83TXA3DOOBK 491 HKE0016 04-01-1985 3,593.34 101YRISL 3,593.34 021-060-006767 1 CODE INSERTER T3010AX 424CKE0060 04-01-1985 1,938.98 101YRISL 1,938.98 021-060-006768 1 REPEATER DVP 425CKE0012 04-01-1985 7,381.10 101YRISL 7,381.10 021-060-006769 1 REPEATER DVP 424CKA0163 04-01-1985 4,118.91 101YRISL 4,118.91 021-060-006778 1 CUSHMAN RADIO ANALYZER 850418 05-01-1985 16,100.00 101YRISL 16,100.00 021-060-006900 1 DVP TEST SET R-10120 261 CK0302 02-01-1986 2,496.00 101YRISL 2,496.00 021-060-006923 1 MOBILE RELAY STATION 482CLE0201 04-01-1986 5,000.00 101YRISL 5,000.00 021-060-006947 1 RADIO MOBILE DVP 621 HLJ0550 05-01-1986 3,936.14 101YRISL 3,936.14 021-060-006948 1 RADIO MOBILE DVP 621 HLJ0551 05-01-1986 3,936.14 101YRISL 3,936.14 021-060-007194 1 RADIO MBL SYNTOR X 483HLY1288 01-01-1987 2,598.81 101YRISL 2,598.81 021-060-007195 1 RADIO MBL SYNTOR X 483HLY1289 01-01-1987 2,598.81 101YRISL 2,598.81 021-060-007196 1 RADIO MBL SYNTOR X 483HLY1290 01-01-1987 2,598.81 101YRISL 2,598.81 021-060-007197 1 RADIO MBL SYNTOR X 483HLY1291 01-01-1987 2,598.81 101YRISL 2,598.81 021-060-007198 1 RADIO MBL SYNTOR X 483HLY1292 01-01-1987 2,598.81 101YRISL 2,598.81 021-060-007199 1 RADIO MBL SYNTOR X 483HLY1293 01-01-1987 2,598.81 101YRISL 2,598.81 021-060-007200 1 RADIO MBL SYNTOR X 483HLY1294 01-01-1987 2,598.81 101YRISL 2,598.81 021-060-007287 1 DC POWER SUPPLY R1011 B 261XMW0078 12-01-1987 1,546.48 101YRISL 1,546.48 021-060-007408 1 RADIO MOBL MTRLA 621HNA0872 04-01-1988 2,666.04 101YRISL 2,666.04 021-060-007409 1 RADIO MOBL MTRLA 621HNA0873 04-01-1988 2,666.04 101YRISL 2,666.04 021-060-007612 1 RADIO MOBL MTRLA 621HPA0606 01-01-1989 2,603.90 101YRISL 2,603.90 Page 192 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-007613 1 RADIO MOBL MTRLA 621HPA0607 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007614 1 RADIO MOBL MTRLA 621HPA0608 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007615 1 RADIO MOBL MTRLA 621HPA0609 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007616 1 RADIO MOBL MTRLA 621HPA0610 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007617 1 RADIO MOBL MTRLA 621HPA0611 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007618 1 RADIO MOBL MTRLA 621HPA0612 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007619 1 RADIO MOBL MTRLA 621HPA0613 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007620 1 RADIO MOBL MTRLA 621HPA0614 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007621 1 RADIO MOBL MTRLA 621HPA0615 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007623 1 RADIO MOBL MTRLA 621HPA0617 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007624 1 RADIO MOBL MTRLA 621HPA0618 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007625 1 RADIO MOBL MTRLA 621HPA0619 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007626 1 RADIO MOBL MTRLA 621HPA0620 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007627 1 RADIO MOBL MTRLA 621HPA0621 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007628 1 RADIO MOBL MTRLA 621HPA0622 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007629 1 RADIO MOBL MTRLA 621HPA0623 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007630 1 RADIO MOBL MTRLA 621HPA0624 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007631 1 RADIO MOBL MTRLA 621HPA0625 01-01-1989 2,603.90 101YRISL 2,603.90 021-060-007638 1 CALCULATOR SHARP QS2670 8DO1332X 03-01-1989 0.01 0.00 021-060-008252 1 RADIO MOBILE SYNTR XDVP 621 HQG0168 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008253 1 RADIO MOBILE SYNTR XDVP 621 HQG0169 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008254 1 RADIO MOBILE SYNTR XDVP 621 HQG0170 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008255 1 RADIO MOBILE SYNTR XDVP 621 HQG0275 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008256 1 RADIO MOBILE SYNTR XDVP 621 HQG0276 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008257 1 RADIO MOBILE SYNTR XDVP 621 HQG0277 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008258 1 RADIO MOBILE SYNTR XDVP 621 HQG0278 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008259 1 RADIO MOBILE SYNTR XDVP 621 HQG0279 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008260 1 RADIO MOBILE SYNTR XDVP 621 HQG0280 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008261 1 RADIO MOBILE SYNTR XDVP 621 HQG0281 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008262 1 RADIO MOBILE SYNTR XDVP 621 HQG0282 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008263 1 RADIO MOBILE SYNTR XDVP 621 HQG0283 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008264 1 RADIO MOBILE SYNTR XDVP 621 HQG0284 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008265 1 RADIO MOBILE SYNTR XDVP 621 HQG0285 04-01-1990 2,553.20 101YRISL 2,553.20 Page 193 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-008266 1 RADIO MOBILE SYNTR XDVP 621 HQG0286 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008267 1 RADIO MOBILE SYNTR XDVP 621 HQG0287 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008268 1 RADIO MOBILE SYNTR XDVP 621 HQG0288 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008269 1 RADIO MOBILE SYNTR XDVP 621 HQG0289 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008270 1 RADIO MOBILE SYNTR XDVP 621 HQG0290 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008271 1 RADIO MOBILE SYNTR XDVP 621 HQG0291 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008272 1 RADIO MOBILE SYNTR XDVP 621 HQG0292 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008273 1 RADIO MOBILE SYNTR XDVP 621 HQG0293 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008274 1 RADIO MOBILE SYNTR XDVP 621 HQG0294 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008275 1 RADIO MOBILE SYNTR XDVP 621 HQG0295 04-01-1990 2,553.20 101YRISL 2,553.20 021-060-008300 1 RADIO MOBILE #621 HQG0150 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008301 1 RADIO MOBILE #621 HQG0151 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008302 1 RADIO MOBILE #621 HQG0152 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008303 1 RADIO MOBILE #621 HQG0153 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008304 1 RADIO MOBILE #621 HQG0154 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008305 1 RADIO MOBILE #621 HQG0155 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008306 1 RADIO MOBILE #621 HQG0156 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008307 1 RADIO MOBILE #621 HQG0157 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008308 1 RADIO MOBILE #621 HQG0158 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008309 1 RADIO MOBILE #621 HQG0159 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008310 1 RADIO MOBILE #621 HQE0667 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008311 1 RADIO MOBILE #621 HQE0668 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008312 1 RADIO MOBILE #621 HQE0669 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008313 1 RADIO MOBILE #621 HQE0670 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008314 1 RADIO MOBILE #621 HQE0671 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008315 1 RADIO MOBILE #621 HQE0672 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008316 1 RADIO MOBILE #621 HQE0673 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008317 1 RADIO MOBILE #621 HQE0674 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008318 1 RADIO MOBILE #621 HQE0675 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008319 1 RADIO MOBILE #621 HQE0676 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008320 1 RADIO MOBILE #621 HQE0677 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008321 1 RADIO MOBILE #621 HQE0678 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008322 1 RADIO MOBILE #621 HQE0679 01-01-1990 2,215.20 101YRISL 2,215.20 Page 194 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-008323 1 RADIO MOBILE #621 HQE0680 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008324 1 RADIO MOBILE #621 HQE0681 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008325 1 RADIO MOBILE #621 HQE0682 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008326 1 RADIO MOBILE #621 HQE0683 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008327 1 RADIO MOBILE #621 HQE0684 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008328 1 RADIO MOBILE #621 HQE0685 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008329 1 RADIO MOBILE #621 HQE0686 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008330 1 RADIO MOBILE #621 HQE0687 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008331 1 RADIO MOBILE #621 HQE0688 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008332 1 RADIO MOBILE #621 HQE0689 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008333 1 RADIO MOBILE #621 HQE0690 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008334 1 RADIO MOBILE #621 HQE0691 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008335 1 RADIO MOBILE #621 HQE0692 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008336 1 RADIO MOBILE #621 HQE0693 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008337 1 RADIO MOBILE #621 HQE0694 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008338 1 RADIO MOBILE #621 HQE0695 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008339 1 RADIO MOBILE #621 HQE0696 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008340 1 RADIO MOBILE #621 HQE0697 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008341 1 RADIO MOBILE #621 HQE0698 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008342 1 RADIO MOBILE #621 HQE0699 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008343 1 RADIO MOBILE #621 HQE0700 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008344 1 RADIO MOBILE #621 HQE0701 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008345 1 RADIO MOBILE #621 HQE0702 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008346 1 RADIO MOBILE #621 HQE0703 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008347 1 RADIO MOBILE #621 HQE0704 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008348 1 RADIO MOBILE #621 HQE0705 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008349 1 RADIO MOBILE #621 HQE0706 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008350 1 RADIO MOBILE #621 HQE0707 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008351 1 RADIO MOBILE #621 HQE0708 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008352 1 RADIO MOBILE #621 HQE0709 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008353 1 RADIO MOBILE #621 HQE0710 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008354 1 RADIO MOBILE #621 HQE0711 01-01-1990 2,215.20 101YR15L 2,215.20 021-060-008355 1 RADIO MOBILE #621 HQE0712 01-01-1990 2,215.20 101YR15L 2,215.20 Page 195 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-008356 1 RADIO MOBILE #621 HQE0713 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008357 1 RADIO MOBILE #621 HQE0714 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008358 1 RADIO MOBILE #621 HQE0715 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008359 1 RADIO MOBILE #621 HQE0716 01-01-1990 2,215.20 101YRISL 2,215.20 021-060-008690 1 RADIO MOBILE SPECTRA 624HRJO084 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008691 1 RADIO MOBILE SPECTRA 624HRJO060 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008692 1 RADIO MOBILE SPECTRA 624HRJO085 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008693 1 RADIO MOBILE SPECTRA 624HRJO081 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008694 1 RADIO MOBILE SPECTRA 624HRJO083 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008695 1 RADIO MOBILE SPECTRA 624HRJO075 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008696 1 RADIO MOBILE SPECTRA 624HRJO064 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008697 1 RADIO MOBILE SPECTRA 624HRJO073 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008698 1 RADIO MOBILE SPECTRA 624HRJO078 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008699 1 RADIO MOBILE SPECTRA 624HRJO062 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008700 1 RADIO MOBILE SPECTRA 624HRJO066 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008701 1 RADIO MOBILE SPECTRA 624HRJO068 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008702 1 RADIO MOBILE SPECTRA 624HRJO061 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008703 1 RADIO MOBILE SPECTRA 624HRJO074 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008704 1 RADIO MOBILE SPECTRA 624HRJO059 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008705 1 RADIO MOBILE SPECTRA 624HRJO067 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008706 1 RADIO MOBILE SPECTRA 624HRJO077 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008707 1 RADIO MOBILE SPECTRA 624HRJO080 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008708 1 RADIO MOBILE SPECTRA 624HRJO065 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008709 1 RADIO MOBILE SPECTRA 624HRJO082 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008710 1 RADIO MOBILE SPECTRA 624HRJO079 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008711 1 RADIO MOBILE SPECTRA 624HRJO069 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008712 1 RADIO MOBILE SPECTRA 624HRJO072 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008713 1 RADIO MOBILE SPECTRA 624HRJO063 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008714 1 RADIO MOBILE SPECTRA 624HRJO071 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008715 1 RADIO MOBILE SPECTRA 624HRJO076 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008716 1 RADIO MOBILE SPECTRA 624HRJO070 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008718 1 RADIO MOBILE SPECTRA 624HRJO090 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008719 1 RADIO MOBILE SPECTRA 624HRJO089 05-01-1991 2,708.37 101YRISL 2,708.37 Page 196 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-008720 1 RADIO MOBILE SPECTRA 624HRJO091 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008721 1 RADIO MOBILE SPECTRA 624HRJO093 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008722 1 RADIO MOBILE SPECTRA 624HRJO086 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008723 1 RADIO MOBILE SPECTRA 624HRJO092 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008724 1 RADIO MOBILE SPECTRA 624HRJO088 05-01-1991 2,708.34 101YRISL 2,708.34 021-060-008726 1 RADIO MOBILE SPECTRA 62HRJ00 05-01-1991 2,708.37 101YRISL 2,708.37 021-060-008727 1 RADIO MOBILE DVP SPCTRA 624HRJO095 05-01-1991 3,176.89 101YRISL 3,176.89 021-060-008728 1 RADIO MOBILE DVP SPCTRA 624HRJO094 05-01-1991 3,176.89 101YRISL 3,176.89 021-060-009058 1 TYPEWRITER CANON AP330 BA2016199 03-01-1992 0.01 0.00 021-060-009076 1 RADIO SPOT T43KXA7JA9AK 624ASE1353 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009077 1 RADIO SPOT T43KXA7JA9AK 624ASE1372 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009078 1 RADIO SPOT T43KXA7JA9AK 624ASE1376 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009079 1 RADIO SPOT T43KXA7JA9AK 624ASE1355 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009080 1 RADIO SPOT T43KXA7JA9AK 624ASE1370 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009081 1 RADIO SPOT T43KXA7JA9AK 624ASE1371 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009082 1 RADIO SPOT T43KXA7JA9AK 624ASE1368 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009083 1 RADIO SPOT T43KXA7JA9AK 624ASE1341 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009084 1 RADIO SPOT T43KXA7JA9AK 624ASE1343 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009085 1 RADIO SPOT T43KXA7JA9AK 624ASE1349 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009086 1 RADIO SPOT T43KXA7JA9AK 624ASE1338 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009087 1 RADIO SPOT T43KXA7JA9AK 624ASE1342 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009088 1 RADIO SPOT T43KXA7JA9AK 624ASE1346 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009089 1 RADIO SPOT T43KXA7JA9AK 624ASE1351 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009090 1 RADIO SPOT T43KXA7JA9AK 624ASE1335 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009091 1 RADIO SPOT T43KXA7JA9AK 624ASE1334 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009092 1 RADIO SPOT T43KXA7JA9AK 624ASE1347 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009093 1 RADIO SPOT T43KXA7JA9AK 624ASE1344 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009094 1 RADIO SPOT T43KXA7JA9AK 624ASE1337 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009095 1 RADIO SPOT T43KXA7JA9AK 624ASE1333 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009096 1 RADIO SPOT T43KXA7JA9AK 624ASE1362 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009097 1 RADIO SPOT T43KXA7JA9AK 624ASE1352 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009098 1 RADIO SPOT T43KXA7JA9AK 624ASE1340 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009099 1 RADIO SPOT T43KXA7JA9AK 624ASE1336 04-01-1992 2,311.64 101YRISL 2,311.64 Page 197 of 506 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-009100 1 RADIO SPOT T43KXA7JA9AK 624ASE1350 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009101 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1348 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009102 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1387 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009103 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1381 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009104 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1373 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009105 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1360 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009106 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1382 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009107 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1361 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009108 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1380 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009109 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1364 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009110 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1363 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009111 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1354 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009112 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1358 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009113 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1366 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009114 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1369 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009115 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1359 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009117 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1378 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009118 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1379 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009119 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1385 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009120 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1388 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009121 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1386 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009122 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1375 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009123 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1377 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009125 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1339 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009126 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1345 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009127 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1356 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009128 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1367 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009129 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1374 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009130 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1384 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009131 1 RADI❑ SPOT T43KXA7JA9AK 624ASE1383 04-01-1992 2,311.64 101YRISL 2,311.64 021-060-009348 1 OSCILLOSCOPE 2465B TEKTRNX B061787 04-01-1993 9,811.95 101YRISL 9,811.95 021-060-009380 1 REPEATER MSR2000 SIN 482CQL0164 08-01-1990 8,700.00 101YRISL 8,700.00 021-060-009474 1 PRINTER LASERJET IV HP JPBF079004 09-01-1993 1,614.00 5/YR/SL 1,614.00 Page 198 of 506 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-009522 1 RADIO MOBL SPCTA9KX A9 624ATY1156 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009523 1 RADIO MOBL SPCTA9KX A9 624ATY1151 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009524 1 RADIO MOBL SPCTA9KX A9 624ATY1169 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009526 1 RADIO MOBL SPCTA9KX A9 624ATY1153 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009527 1 RADIO MOBL SPCTA9KX A9 624ATY1161 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009528 1 RADIO MOBL SPCTA9KX A9 624ATY1157 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009529 1 RADIO MOBL SPCTA9KX A9 624ATY1152 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009530 1 RADIO MOBL SPCTA9KX A9 624ATY1159 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009531 1 RADIO MOBL SPCTA9KX A9 624ATY1163 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009532 1 RADIO MOBL SPCTA9KX A9 624ATY1158 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009533 1 RADIO MOBL SPCTA9KX A9 624ATY1164 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009534 1 RADIO MOBL SPCTA9KX A9 624ATY1176 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009535 1 RADIO MOBL SPCTA9KX A9 624ATY1199 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009536 1 RADIO MOBL SPCTA9KX A9 624ATY1178 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009537 1 RADIO MOBL SPCTA9KX A9 624ATY1188 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009538 1 RADIO MOBL SPCTA9KX A9 624ATY1197 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009539 1 RADIO MOBL SPCTA9KX A9 624ATY1191 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009541 1 RADIO MOBL SPCTA9KX A9 624ATY1162 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009542 1 RADIO MOBL SPCTA9KX A9 624ATY1155 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009543 1 RADIO MOBL SPCTA9KX A9 624ATY1165 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009544 1 RADIO MOBL SPCTA9KX A9 624ATY1160 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009545 1 RADIO MOBL SPCTA9KX A9 624ATY1166 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009546 1 RADIO MOBL SPCTA9KX A9 624ATY1154 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009547 1 RADIO MOBL SPCTA9KX A9 624ATY1167 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009548 1 RADIO MOBL SPCTA9KX A9 624ATY1174 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009549 1 RADIO MOBL SPCTA9KX A9 624ATY1173 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009550 1 RADIO MOBL SPCTA9KX A9 624ATY1172 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009551 1 RADIO MOBL SPCTA9KX A9 624ATY1180 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009552 1 RADIO MOBL SPCTA9KX A9 624ATY1171 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009553 1 RADIO MOBL SPCTA9KX A9 624ATY1198 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009554 1 RADIO MOBL SPCTA9KX A9 624ATY1179 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009555 1 RADIO MOBL SPCTA9KX A9 624ATY1186 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009556 1 RADIO MOBL SPCTA9KX A9 624ATY1190 01-01-1994 2,038.40 101YRISL 2,038.40 Page 199 of 506 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-009557 1 RADIO MOBL SPCTA9KX A9 624ATY1185 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009558 1 RADIO MOBL SPCTA9KX A9 624ATY1189 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009559 1 RADIO MOBL SPCTA9KX A9 624ATY1192 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009560 1 RADIO MOBL SPCTA9KX A9 624ATY1181 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009561 1 RADIO MOBL SPCTA9KX A9 624ATY1187 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009562 1 RADIO MOBL SPCTA9KX A9 624ATY1177 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009563 1 RADIO MOBL SPCTA9KX A9 624ATY1184 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009564 1 RADIO MOBL SPCTA9KX A9 624ATY1182 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009565 1 RADIO MOBL SPCTA9KX A9 624ATY1200 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009566 1 RADIO MOBL SPCTA9KX A9 624ATY1175 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009568 1 RADIO MOBL SPCTA9KX A9 624ATY1193 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009569 1 RADIO MOBL SPCTA9KX A9 624ATY1196 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009570 1 RADIO MOBL SPCTA9KX A9 624ATY1194 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009571 1 RADIO MOBL SPCTA9KX A9 624ATY1183 01-01-1994 2,038.40 101YRISL 2,038.40 021-060-009634 1 OSCILLOSCOPE TEK #2465B B057646 09-01-1993 9,815.95 101YRISL 9,815.95 021-060-009639 1 ANALYZER LM1 POCKETSCOPE PCO -10858 02-01-1994 2,495.00 101YRISL 2,495.00 021-060-009671 1 LADDER FIBERGLASS WERNER 6FT STEP 03-01-1994 0.01 0.00 021-060-009672 1 LADDER FIBERGLASS WERNER 1OFT STEP 04-01-1994 0.01 0.00 021-060-009673 1 LADDER FIBERGLASS WERNER 24FT EXT 04-01-1994 0.01 0.00 021-060-009674 1 WATTMETER TELEWAVE 24613 06-01-1994 0.01 0.00 021-060-009675 1 WATTMETER TELEWAVE 24614 06-01-1994 0.01 0.00 021-060-009687 1 SIGNAL GENERATOR RF H -P 3334U13635 08-01-1994 7,707.44 101YRIS L 7,707.44 021-060-009690 1 LEVEL METER RF6041 RYCOM A100460 08-01-1994 7,913.65 101YRISL 7,913.65 021-060-009691 1 CART CHESTIDRW ROLLAWAY LYONS 997R 08-01-1994 2,989.00 101YRISL 2,989.00 021-060-009695 1 RADIO DIRECTN FINDER DOPPLER 02807 08-01-1994 1,580.00 101YRISL 1,580.00 021-060-009696 1 RADIO DIRECTN FINDER DOPPLER 02808 08-01-1994 1,580.00 101YRISL 1,580.00 021-060-009699 1 POWER SUPPLY BEST ME1.8KVA 8K10537 09-01-1993 3,328.14 101YRISL 3,328.14 021-060-010168 1 VAN CHEV 95 4WD 1 GCGG35N6SF1 88331 CH1131 09-01-1995 27,177.50 101YRISL 27,177.50 021-060-010309 1 TAHOE 4WD 1GNEK13R5TJ417362 HHN186 09-01-1996 33,442.00 101YRISL 33,441.90 021-060-010446 1 AIR CON FRIEDRC SS12J10A JFFS19181 01-01-1997 1,114.61 5/YR/SL 1,114.61 021-060-010637 1 AIR GOND CARRIER XCB153 12961359825 08-01-1997 1,275.00 5/YR/SL 1,275.00 021-060-010805 1 CELLCORDER CLC -200 ALBERCORP 07-01-1999 5,300.00 5/YR/SL 5,300.00 021-060-010860 1 RADIO MOBILE MCS2000 623AAJO279 04-01-2000 2,946.00 101YRISL 2,946.00 Page 200 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-010861 1 RADIO MOBILE MCS2000 623AAJO280 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010862 1 RADIO MOBILE MCS2000 623AAJO281 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010863 1 RADIO MOBILE MCS2000 623AAJO282 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010864 1 RADIO MOBILE MCS2000 623AAJO283 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010865 1 RADIO MOBILE MCS2000 623AAJO284 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010866 1 RADIO MOBILE MCS2000 623AAJO285 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010867 1 RADIO MOBILE MCS2000 623AAJO286 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010868 1 RADIO MOBILE MCS2000 623AAJO287 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010870 1 RADIO MOBILE MCS2000 623AAJO289 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010871 1 RADIO MOBILE MCS2000 623AAJO290 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010872 1 RADIO MOBILE MCS2000 623AAJO291 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010873 1 RADIO MOBILE MCS2000 623AAJO292 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010874 1 RADIO MOBILE MCS2000 623AAJO293 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010875 1 RADIO MOBILE MCS2000 623AAJO294 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010876 1 RADIO MOBILE MCS2000 623AAJO295 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010877 1 RADIO MOBILE MCS2000 632AAJO296 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010878 1 RADIO MOBILE MCS2000 632AAJO297 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010879 1 RADIO MOBILE MCS2000 632AAJO298 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010880 1 RADIO MOBILE MCS2000 632AAJO299 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010881 1 RADIO MOBILE MCS2000 632AAJO300 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010882 1 RADIO MOBILE MCS2000 632AAJO301 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010883 1 RADIO MOBILE MCS2000 632AAJO302 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010884 1 RADIO MOBILE MCS2000 632AAJO303 04-01-2000 2,946.00 101YRISL 2,946.00 021-060-010968 1 BASE STN MOT EBS SN 482CKA0170 01-01-1985 3,053.00 5/YR/SL 3,053.00 021-060-011065 1 RADIO MBL H01 HXMSC2000 623ACC0829 07-01-2004 2,825.00 101YRISL 1,553.75 021-060-011066 1 RADIO MBL H01 HXMSC2000 623ACC0830 07-01-2004 2,825.00 101YRISL 1,553.75 021-060-011067 1 RADIO MBL H01 HXMSC2000 623ACC0831 07-01-2004 2,825.00 101YRISL 1,553.75 021-060-011068 1 RADIO MBL H01 HXMSC2000 623ACC0832 07-01-2004 2,825.00 101YRISL 1,553.75 021-060-011069 1 RADIO MBL H01 HXMSC2000 623ACC0833 07-01-2004 2,825.00 101YRISL 1,553.75 021-060-011070 1 RADIO MBL H01 HXMSC2000 623ACC0834 07-01-2004 2,825.00 101YRISL 1,553.75 021-060-011071 1 RADIO MBL H01 HXMSC2000 623ACC0835 07-01-2004 2,825.00 101YRISL 1,553.75 021-060-011072 1 RADIO MBL H01 HXMSC2000 623ACC0836 07-01-2004 2,825.00 101YRISL 1,553.75 021-060-011073 1 RADIO MBL H01 HXMSC2000 623ACC0837 07-01-2004 2,825.00 101YRISL 1,553.75 Page 201 of 506 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-011074 1 RADIO MBL H01 HXMSC2000 623ACC0838 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011075 1 RADI❑ MBL H01 HXMSC2000 623ACC0839 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011076 1 RADI❑ MBL H01 HXMSC2000 623ACC0840 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011077 1 RADI❑ MBL H01 HXMSC2000 623ACC0841 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011078 1 RADI❑ MBL H01 HXMSC2000 623ACC0842 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011079 1 RADI❑ MBL H01 HXMSC2000 623ACC0843 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011081 1 RADI❑ PORT H01 KDD9PW1 BN 432CDJO307 07-01-2004 2,441.00 101YR15L 1,342.55 021-060-011091 1 RADIO PORT H01 KDD9PW1 BN 432CDJO317 07-01-2004 2,441.00 101YR15L 1,342.55 021-060-011095 1 RADIO MBL H01 HXMSC2000 623CDJO716 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011096 1 RADIO MBL H01 HXMSC2000 623CDJO717 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011097 1 RADIO MBL H01 HXMSC2000 623CDJO718 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011098 1 RADIO MBL H01 HXMSC2000 623CDJO719 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011099 1 RADIO MBL H01 HXMSC2000 623CDJO720 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011100 1 RADIO MBL H01 HXMSC2000 623CDJO721 07-15-2004 2,825.00 101YR15L 1,553.75 021-060-011101 1 RADIO MBL H01 HXMSC2000 623CDJO722 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011102 1 RADIO MBL H01 HXMSC2000 623CDJO723 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011103 1 RADIO MBL H01 HXMSC2000 623CDJO724 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011104 1 RADIO MBL H01 HXMSC2000 623CDJO725 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011105 1 RADIO MBL H01 HXMSC2000 623CDJO726 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011106 1 RADIO MBL H01 HXMSC2000 623CDJO727 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011107 1 RADIO MBL H01 HXMSC2000 6236CDJO728 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011108 1 RADIO MBL H01 HXMSC2000 623CDJO729 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011109 1 RADIO MBL H01 HXMSC2000 623CDJO730 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011110 1 RADIO MBL H01 HXMSC20000623CDJO731 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011111 1 RADIO MBL H01 HXMSC2000 623CDJO732 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011112 1 RADIO MBL H01 HXMSC2000 923CDJO733 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011113 1 RADIO MBL H01 HXMSC2000 623CDJO734 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011114 1 RADIO MBL H01 HXMSC2000 623CDJO735 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011115 1 RADIO MBL H01 HXMSC2000 623CDJO736 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011116 1 RADIO MBL H01 HXMSC2000 623CDJO737 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011117 1 RADOP MBL H01 HXMSC2000 623CDJO738 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011118 1 RADIO MBL H01 HXMSC2000 623CDJO739 07-01-2004 2,825.00 101YR15L 1,553.75 021-060-011119 1 RADIO MBL H01 HXMSC2000 623CDJO740 07-01-2004 2,825.00 101YR15L 1,553.75 Page 202 of 506 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,098.45 1,098.45 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 1,271.25 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-011123 1 RADIO PORT H01X1193 432CEC0500 06-15-2004 2,441.00 101YR15L 1,526.91 021-060-011125 1 RADIO PORT H01X1193 432CEC0502 06-15-2004 2,441.00 101YR15L 1,526.91 021-060-011128 1 RADIO PORT H01X1193 432CEC0505 06-15-2004 2,441.00 101YR15L 1,526.91 021-060-011131 1 RADIO PORT H01X1193 432CEC0508 06-15-2004 2,441.00 101YR15L 1,526.91 021-060-011132 1 RADIO PORT H01X1193 432CEC0509 06-15-2004 2,441.00 101YR15L 1,526.91 021-060-011133 1 RADIO PORT HO1X1193 432CEC0510 06-15-2004 2,441.00 101YR15L 1,526.91 021-060-011134 1 RADIO MBL M01 HXMSC2000 623CEJ0278 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011135 1 RADIO MBL M01 HXMSC2000 623CEJ0279 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011136 1 RADIO MBL M01 HXMSC2000 623CEJ0280 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011137 1 RADIO MBL M01 HXMSC2000 623CEJ0281 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011138 1 RADIO MBL M01 HXMSC2000 623CEJ0282 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011139 1 RADIO MBL M01 HXMSC2000 623CEJ0283 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011140 1 RADIO MBL M01 HXMSC2000 623CEJ0284 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011141 1 RADIO MBL M01 HXMSC2000 623CEJ0285 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011142 1 RADIO MBL M01 HXMSC2000 623CEJ0286 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011143 1 RADIO MBL M01 HXMSC2000 623CEJ0287 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011144 1 RADIO MBL M02HXMSC2000 623CEJ0288 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011145 1 RADIO MBL M01 HXMSC2000 623CEJ0289 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011147 1 RADIO MBL M01 HXMSC2000 623CEJ0290 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011148 1 RADIO MBL M01 HXMSC2000 623CEJ0291 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011149 1 RADIO MBL M01 HXMSC2000 623CEJ0292 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011150 1 RADIO MBL M01 HXMSC2000 623CEJ0293 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011151 1 RADIO MBL M01 HXMSC2000 623CEJ0294 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011152 1 RADIO MBL M01 HXMSC2000 623CEJ0295 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011153 1 RADIO MBL M01 HXMSC2000 623CEJ0296 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011154 1 RADIO MBL M01 HXMSC2000 623CEJ0297 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011155 1 RADIO MBL M01 HXMSC2000 623CEJ0298 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011156 1 RADIO MBL M01 HXMSC2000 623CEJ0299 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011157 1 RADIO MBL M01 HXMSC2000 623CEJ0300 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011158 1 RADIO MBL M01 HXMSC2000 623CEJ0301 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011159 1 RADIO MBL M01 HXMSC2000 623CEJ0302 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011160 1 RADIO MBL M01 HXMSC2000 623CEJ0303 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011161 1 RADIO MBL M01 HXMSC2000 623CEJ0304 06-15-2004 2,825.00 101YR15L 1,767.12 Page 203 of 506 914.09 914.09 914.09 914.09 914.09 914.09 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-011162 1 RADIO MBL M01 HXMSC2000 623CEJ0305 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011163 1 RADI❑ MBL M01 HXMSC2000 623CEJ0306 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011164 1 RADI❑ MBL M01 HXMSC2000 623CEJ0307 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011165 1 RADI❑ MBL M01 HXMSC2000 623CEJ0308 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011166 1 RADI❑ MBL M01 HXMSC2000 623CEJ0309 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011167 1 RADI❑ MBL M01 HXMSC2000 623CEJ0310 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011168 1 RADI❑ MBL M01 HXNSC2000 623CEJ0311 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011169 1 RADI❑ MBL M01 HXMSC2000 623CEJ0312 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011170 1 RADI❑ MBL M01 HXMSC2000 623CEJ0313 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011171 1 RADI❑ MBL M01 HXMSC2000 623CEJ0314 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011172 1 RADI❑ MBL M01 HXMSC2000 623CEJ0294 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011173 1 RADI❑ MBL M01 HXMSC2000 623CEJ0295 06-15-2004 2,825.00 101YR15L 1,767.12 021-060-011182 1 CPU DELL CX260 #H6PJOB1 W117" FP MONITOR 05-01-2006 1,478.00 5/YR/SL 1,330.20 021-060-011186 1 RADIO MBL M01 HX MSC2000 11 623CFE0206 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011187 1 RADIO MBL M01 HX MSC2000 11 623CFE0207 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011188 1 RADIO MBL M01 HX MSC2000 11 623CFE0208 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011189 1 RADIO MBL M01 HX MSC2000 11 623CFE0209 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011190 1 RADIO MBL M04HX MSC2000 11 623CFE0210 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011191 1 RADIO MBL M01 HX MSC2000 11 623CFE0211 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011192 1 RADIO MBL M01 HX MSC2000 11 623CFE0212 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011193 1 RADIO MBL M01 HX MSC2000 11 623CFE0213 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011194 1 RADIO MBL M01 HX MSC2000 11 623CFE0214 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011195 1 RADIO MBL M01 HX MSC200011 623CFE0215 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011196 1 RADIO MBL M01 HX MSC2000 11 623CFE0216 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011197 1 RADIO MBL M01 HX MSC2000 11 623CFE0217 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011198 1 RADIO MBL M01 HX MSC2000 11 623CFE0218 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011199 1 RADIO MBL M01 HX MSC2000 623CFE0219 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011200 1 RADIO MBL M01 HX MSC2000 11 623CFE0220 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011201 1 RADIO MBL M01 HX MSC2000 11 623CFE0221 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011202 1 RADIO MBL M01 HX MSC2000 11 623CFE0222 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011203 1 RADIO MBL M01 HX MSC2000 11 623CFE0223 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011204 1 RADIO MBL M01 HX MSC2000 11 623CFE0224 07-01-2005 2,767.00 101YR15L 1,245.15 021-060-011205 1 RADIO MBL M01 HX MCS2000 11 623CFE0225 07-01-2005 2,767.00 101YR15L 1,245.15 Page 204 of 506 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 1,057.88 147.80 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-011206 1 RADIO MBL M01 HX MSC2000 II 623CFE0225 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011207 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0227 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011208 1 RADI❑ MBL M01 HX MSC200011 623CFE0228 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011209 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0229 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011210 1 RADI❑ MBL M01 HX MSC II 623CFE0230 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011211 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0231 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011212 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0232 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011213 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0233 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011214 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0234 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011215 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0235 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011216 1 RADI❑ MBL M01 HX II 623CFE0236 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011217 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0237 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011218 1 RADI❑ MBL M01 HX MCS2000 II 623CFE0238 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011219 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0239 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011220 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0240 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011221 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0241 07-01-2006 2,767.00 101YRISL 968.45 021-060-011222 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0242 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011223 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0243 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011224 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0244 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011225 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0245 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011226 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0246 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011227 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0247 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011228 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0248 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011229 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0249 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011230 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0250 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011231 1 RADI❑ MBL M01 HX MSC2000 II 623CFE0251 07-01-2005 2,767.00 101YRISL 1,245.15 021-060-011415 1 RADI❑ MOB MCS2000 623CGF0697 07-01-2008 2,725.00 101YRISL 408.75 021-060-011416 1 RADIO MOB MCS2000 623CGF0698 07-01-2008 2,725.00 101YRISL 408.75 021-060-011417 1 RADIO MOB MCS2000 623CGF0699 07-01-2008 2,725.00 101YRISL 408.75 021-060-011418 1 RADIO MOB MCS2000 623CGF0700 07-01-2008 2,725.00 101YRISL 408.75 021-060-011419 1 RADIO MOB MCS2000 623CGF0701 07-01-2008 2,725.00 101YRISL 408.75 021-060-011420 1 RADIO MOB MCS2000 623CGF0702 07-01-2008 2,725.00 101YRISL 408.75 021-060-011421 1 RADIO MOB MCS2000 623CGF0704 07-01-2008 2,725.00 101YRISL 408.75 Page 205 of 506 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,798.55 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 1,521.85 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-011422 1 RADIO MOB MCS2000 623CGF0705 07-01-2008 2,725.00 101YR15L 408.75 021-060-011423 1 RADIO MOB MCS2000 623CGF0706 07-01-2008 2,725.00 101YR15L 408.75 021-060-011424 1 RADIO MOB MCS2000 623CGF0707 07-01-2008 2,725.00 101YR15L 408.75 021-060-011425 1 RADIO MOB MCS2000 623CGF0708 07-01-2008 2,725.00 101YR15L 408.75 021-060-011426 1 RADIO MOB MCS2000 623CGF0709 07-01-2008 2,725.00 101YR15L 408.75 021-060-011427 1 RADIO MOB MCS2000 623CGF0710 07-01-2008 2,725.00 101YR15L 408.75 021-060-011428 1 RADIO MOB MCS2000 623CGF0711 07-01-2008 2,725.00 101YR15L 408.75 021-060-011429 1 RADIO MOB MCS2000 623CGF0712 07-01-2008 2,725.00 101YR15L 408.75 021-060-011430 1 RADIO MOB MCS2000 623CGF0713 07-01-2008 2,725.00 101YR15L 408.75 021-060-011431 1 RADIO MOB MCS2000 623CGF0715 07-01-2008 2,725.00 101YR15L 408.75 021-060-011432 1 RADIO MOB MCS2000 623CGF0716 07-01-2008 2,725.00 101YR15L 408.75 021-060-011433 1 RADIO MOB MCS2000 623CGF0717 07-01-2008 2,725.00 101YR15L 408.75 021-060-011434 1 RADIO MOB MCS2000 623CGF0718 07-01-2008 2,725.00 101YR15L 408.75 021-060-011435 1 RADIO MOB MCS2000 623CGF0719 07-01-2008 2,725.00 101YR15L 408.75 021-060-011436 1 RADIO MOB MCS2000 623CGF0720 07-01-2008 2,725.00 101YR15L 408.75 021-060-011437 1 RADIO MOB MCS2000 623CGF0721 07-01-2008 2,725.00 101YR15L 408.75 021-060-011438 1 RADIO MOB MCS2000 623CGF0722 07-01-2008 2,725.00 101YR15L 408.75 021-060-011439 1 RADIO MOB MCS2000 623CGF0723 07-01-2008 2,725.00 101YR15L 408.75 021-060-011440 1 RADIO MOB MCS2000 623CGF0724 07-01-2008 2,725.00 101YR15L 408.75 021-060-011441 1 RADIO MOB MCS2000 623CGF0725 07-01-2008 2,725.00 101YR15L 408.75 021-060-011442 1 RADIO MOB MCS2000 623CGF0726 07-01-2008 2,725.00 101YR15L 408.75 021-060-011443 1 RADIO MOB MCS2000 623CGF0728 07-01-2008 2,725.00 101YR15L 408.75 021-060-011444 1 RADIO MOB MCS2000 623CGF0729 07-01-2008 2,725.00 101YR15L 408.75 021-060-011445 1 RADIO MOB MCS2000 623CGF0730 07-01-2008 2,725.00 101YR15L 408.75 021-060-011446 1 RADIO MOB MCS2000 623CGF0731 07-01-2008 2,725.00 101YR15L 408.75 021-060-011447 1 RADIO MOB MCS2000 623CGF0732 07-01-2008 2,725.00 101YR15L 408.75 021-060-011448 1 RADIO MOB MCS2000 623CGF0733 07-01-2008 2,725.00 101YR15L 408.75 021-060-011449 1 RADIO MOB MCS2000 623CGF0735 07-01-2008 2,725.00 101YR15L 408.75 021-060-011450 1 RADIO MOB MCS2000 623CGF0736 07-01-2008 2,725.00 101YR15L 408.75 021-060-011451 1 RADIO MOB MCS2000 623CGF0737 07-01-2008 2,725.00 101YR15L 408.75 021-060-011452 1 RADIO MOB MCS2000 623CGF0738 07-01-2008 2,725.00 101YR15L 408.75 021-060-011453 1 RADIO MOB MCS2000 623CGF0739 07-01-2008 2,725.00 101YR15L 408.75 021-060-011454 1 RADIO MOB MCS2000 623CGF0740 07-01-2008 2,725.00 101YR15L 408.75 Page 206 of 506 Book Value 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-011455 1 RADIO MOB MCS2000 623CGF0741 07-01-2008 2,725.00 101YR15L 408.75 021-060-011456 1 RADIO MOB MCS2000 623CGF0742 07-01-2008 2,725.00 101YR15L 408.75 021-060-011457 1 RADIO MOB MCS2000 623CGH0224 07-01-2008 2,725.00 101YR15L 408.75 021-060-011458 1 RADIO MOB MCS2000 623CGH0225 07-01-2008 2,725.00 101YR15L 408.75 021-060-011459 1 RADIO MOB MCS2000 623CGH0226 07-01-2008 2,725.00 101YR15L 408.75 021-060-011460 1 RADIO MOB MCS2000 623CGH0227 07-01-2008 2,725.00 101YR15L 408.75 021-060-011461 1 RADIO MOB PM1500 483YC50 851 07-01-2008 1,452.00 101YR15L 217.80 021-060-011462 1 RADIO MOB PM1500 483YC50 863 07-01-2008 1,452.00 101YR15L 217.80 021-060-011463 1 RADIO MOB PM1500 483YC50 866 07-01-2008 1,452.00 101YR15L 217.80 021-060-011464 1 RADIO MOB PM1500 483YHC3525 07-01-2008 1,452.00 101YR15L 217.80 021-060-011465 1 RADIO MOB PM1500 483YHC3 527 07-01-2008 1,452.00 101YR15L 217.80 021-060-011466 1 RADIO MOB PM1500 483YHC3 528 07-01-2008 1,452.00 101YR15L 217.80 021-060-011467 1 RADIO MOB PM1500 483YHC3 584 07-01-2008 1,452.00 101YR15L 217.80 021-060-011468 1 RADIO MOB PM1500 483YHC3 585 07-01-2008 1,452.00 101YR15L 217.80 021-060-011469 1 RADIO MOB PM1500 483YHC3 588 07-01-2008 1,452.00 101YR15L 217.80 021-060-011470 1 RADIO MOB PM1500 483YHC3 653 07-01-2008 1,452.00 101YR15L 217.80 021-060-011471 1 RADIO MOB PM1500 483YHC3 655 07-01-2008 1,452.00 101YR15L 217.80 021-060-011472 1 RADIO MOB PM1500 483YHC3 656 07-01-2008 1,452.00 101YR15L 217.80 021-060-011473 1 RADIO MOB PM1500 483YHC3 657 07-01-2008 1,452.00 101YR15L 217.80 021-060-011474 1 RADIO MOB PM1500 483YHC3 658 07-01-2008 1,452.00 101YR15L 217.80 021-060-011475 1 RADIO MOB PM1500 483YHC3 659 07-01-2008 1,452.00 101YR15L 217.80 021-060-011476 1 RADIO MOB PM1500 483YHC3 660 07-01-2008 1,452.00 101YR15L 217.80 021-060-011477 1 RADIO MOB PM1500 483YHC3 661 07-01-2008 1,452.00 101YR15L 217.80 021-060-011478 1 RADIO MOB PM1500 483YHC3 662 07-01-2008 1,452.00 101YR15L 217.80 021-060-011479 1 RADIO MOB PM1500 483YHC3 663 07-01-2008 1,452.00 101YR15L 217.80 021-060-011480 1 RADIO MOB PM1500 483YHC3 664 07-01-2008 1,452.00 101YR15L 217.80 021-060-011481 1 RADIO MOB PM1500 483YHC3 665 07-01-2008 1,452.00 101YR15L 217.80 021-060-011482 1 RADIO MOB PM1500 483YHC3 666 07-01-2008 1,452.00 101YR15L 217.80 021-060-011483 1 RADIO MOB PM1500 483YHC3 667 07-01-2008 1,452.00 101YR15L 217.80 021-060-011484 1 RADIO MOB PM1500 483YHC3 668 07-01-2008 1,452.00 101YR15L 217.80 021-060-011485 1 RADIO MOB PM1500 483YHC3 669 07-01-2008 1,452.00 101YR15L 217.80 021-060-011486 1 RADIO MOB PM1500 483YHC3 670 07-01-2008 1,452.00 101YR15L 217.80 021-060-011487 1 RADIO MOB PM1500 483YHC3 671 07-01-2008 1,452.00 101YR15L 217.80 Page 207 of 506 Book Value 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 2,316.25 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-011488 1 RADIO MOB PM1500 483YHC3 672 07-01-2008 1,452.00 101YR15L 217.80 021-060-011489 1 RADIO MOB PM1500 483YHC3 673 07-01-2008 1,452.00 101YR15L 217.80 021-060-011490 1 RADIO MOB PM1500 483YHC3 674 07-01-2008 1,452.00 101YR15L 217.80 021-060-011491 1 RADIO MOB PM1500 483YHC3 675 07-01-2008 1,452.00 101YR15L 217.80 021-060-011492 1 RADIO MOB PM1500 483YHC3 676 07-01-2008 1,452.00 101YR15L 217.80 021-060-011493 1 RADIO MOB PM1500 483YHC3 678 07-01-2008 1,452.00 101YR15L 217.80 021-060-011494 1 RADIO MOB PM1500 483YHC3 679 07-01-2008 1,452.00 101YR15L 217.80 021-060-011495 1 RADIO MOB PM1500 483YHC3 681 07-01-2008 1,452.00 101YR15L 217.80 021-060-011496 1 RADIO MOB PM1500 483YHC3 682 07-01-2008 1,452.00 101YR15L 217.80 021-060-011497 1 RADIO MOB PM1500 483YHC3 683 07-01-2008 1,452.00 101YR15L 217.80 021-060-011498 1 RADIO MOB PM1500 483YHC3 697 07-01-2008 1,452.00 101YR15L 217.80 021-060-011499 1 RADIO MOB PM1500 483YHC3 709 07-01-2008 1,452.00 101YR15L 217.80 021-060-011500 1 RADIO MOB PM1500 483YHC4 018 07-01-2008 1,452.00 101YR15L 217.80 021-060-011501 1 RADIO MOB PM1500 483YHC4 203 07-01-2008 1,452.00 101YR15L 217.80 021-060-011502 1 RADIO MOB PM1500 483YHC4 204 07-01-2008 1,452.00 101YR15L 217.80 021-060-011503 1 RADIO MOB PM1500 483YHC4 205 07-01-2008 1,452.00 101YR15L 217.80 021-060-011504 1 RADIO MOB PM1500 483YHC4 223 07-01-2008 1,452.00 101YR15L 217.80 021-060-011505 1 RADIO MOB PM1500 483YHC4 227 07-01-2008 1,452.00 101YR15L 217.80 021-060-011506 1 RADIO MOB PM1500 483YHC3 228 07-01-2008 1,452.00 101YR15L 217.80 021-060-011507 1 RADIO MOB PM1500 483YHN9 263 07-01-2008 1,495.00 101YR15L 224.25 021-060-011508 1 RADIO MOB PM1500 483YHN9 347 07-01-2008 1,495.00 101YR15L 224.25 021-060-011509 1 RADIO MOB PM1500 483YHN9 432 07-01-2008 1,495.00 101YR15L 224.25 021-060-011510 1 RADIO MOB PM1500 483YHN9 433 07-01-2008 1,495.00 101YR15L 224.25 021-060-011511 1 RADIO MOB PM1500 483YHN9 434 07-01-2008 1,495.00 101YR15L 224.25 021-060-011512 1 RADIO MOB PM1500 483YHN9 442 07-01-2008 1,495.00 101YR15L 224.25 021-060-011513 1 RADIO MOB PM1500 483YHN9 446 07-01-2008 1,495.00 101YR15L 224.25 021-060-011514 1 RADIO MOB PM1500 483YHN9 448 07-01-2008 1,495.00 101YR15L 224.25 021-060-011515 1 RADIO MOB PM1500 483YHN9 450 07-01-2008 1,495.00 101YR15L 224.25 021-060-011516 1 RADIO MOB PM1500 483YHN9 451 07-01-2008 1,495.00 101YR15L 224.25 021-060-011517 1 RADIO MOB PM1500 483YHN9 452 07-01-2008 1,495.00 101YR15L 224.25 021-060-011518 1 RADIO MOB PM1500 483YHN9 453 07-01-2008 1,495.00 101YR15L 224.25 021-060-011519 1 RADIO MOB PM1500 483YHN9 454 07-01-2008 1,495.00 101YR15L 224.25 021-060-011520 1 RADIO MOB PM1500 483YHN9 456 07-01-2008 1,495.00 101YR15L 224.25 Page 208 of 506 Book Value 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,234.20 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-011521 1 RADIO MOB PM1500 483YHN9 459 07-01-2008 1,495.00 101YR15L 224.25 021-060-011522 1 RADIO MOB PM1500 483YHN9 460 07-01-2008 1,495.00 101YR15L 224.25 021-060-011523 1 RADIO MOB PM1500 483YHN9 462 07-01-2008 1,495.00 101YR15L 224.25 021-060-011524 1 RADIO MOB PM1500 483YHN9 463 07-01-2008 1,495.00 101YR15L 224.25 021-060-011525 1 RADIO MOB PM1500 483YHN9 464 07-01-2008 1,495.00 101YR15L 224.25 021-060-011526 1 RADIO MOB PM1500 483YHN9 466 07-01-2008 1,495.00 101YR15L 224.25 021-060-011527 1 RADIO MOB PM1500 483YHN9 467 07-01-2008 1,495.00 101YR15L 224.25 021-060-011528 1 RADIO MOB PM1500 483YHN9 468 07-01-2008 1,495.00 101YR15L 224.25 021-060-011529 1 RADIO MOB PM1500 483YHN9 469 07-01-2008 1,495.00 101YR15L 224.25 021-060-011530 1 RADIO MOB PM1500 483YHN9 470 07-01-2008 1,495.00 101YR15L 224.25 021-060-011531 1 RADIO MOB PM1500 483YHN9 471 07-01-2008 1,495.00 101YR15L 224.25 021-060-011532 1 RADIO MOB PM1500 483YHN9 473 07-01-2008 1,495.00 101YR15L 224.25 021-060-011533 1 RADIO MOB PM1500 483YHN9 474 07-01-2008 1,495.00 101YR15L 224.25 021-060-011534 1 RADIO MOB PM1500 483YHN9 479 07-01-2008 1,495.00 101YR15L 224.25 021-060-011535 1 RADIO MOB PM1500 483YHN9 480 07-01-2008 1,495.00 101YR15L 224.25 021-060-011536 1 RADIO MOB PM1500 483YHN9 483 07-01-2008 1,495.00 101YR15L 224.25 021-060-011537 1 RADIO MOB PM1500 483YHN9 486 07-01-2008 1,495.00 101YR15L 224.25 021-060-011538 1 RADIO MOB PM1500 483YHN9 490 07-01-2008 1,495.00 101YR15L 224.25 021-060-011539 1 RADIO MOB PM1500 483YHN9 532 07-01-2008 1,495.00 101YR15L 224.25 021-060-011540 1 RADIO MOB PM1500 483YHN9 534 07-01-2008 1,495.00 101YR15L 224.25 021-060-011541 1 RADIO MOB PM1500 483YHN9 535 07-01-2008 1,495.00 101YR15L 224.25 021-060-011542 1 RADIO MOB PM1500 483YHN9 536 07-01-2008 1,495.00 101YR15L 224.25 021-060-011543 1 RADIO MOB PM1500 483YHN9 537 07-01-2008 1,495.00 101YR15L 224.25 021-060-011579 1 RADIO MBL 483TKO 0238 07-01-2009 1,506.29 101YR15L 75.31 021-060-011580 1 RADIO MBL 483TKO 0239 07-01-2009 1,506.29 101YR15L 75.31 021-060-011581 1 RADIO MBL 483TKO 0302 07-01-2009 1,506.29 101YR15L 75.31 021-060-011582 1 RADIO MBL 483TKO 0303 07-01-2009 1,506.29 101YR15L 75.31 021-060-011583 1 RADIO MBL 483TKO 0304 07-01-2009 1,506.29 101YR15L 75.31 021-060-011584 1 RADIO MBL 483TKO 0306 07-01-2009 1,506.29 101YR15L 75.31 021-060-011585 1 RADIO MBL 483TKO 0307 07-01-2009 1,506.29 101YR15L 75.31 021-060-011586 1 RADIO MBL 483TKO 0308 07-01-2009 1,506.29 101YR15L 75.31 021-060-011587 1 RADIO MBL 483TKO 0309 07-01-2009 1,506.29 101YR15L 75.31 021-060-011588 1 RADIO MBL 483TKO 0311 07-01-2009 1,506.29 101YR15L 75.31 Page 209 of 506 Book Value 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,270.75 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-011589 1 RADIO MBL 483TKG 0312 07-01-2009 1,506.29 101YR15L 75.31 021-060-011590 1 RADI❑ MBL 483TKO 0314 07-01-2009 1,506.29 101YR15L 75.31 021-060-011591 1 RADI❑ MBL 483TKO 0319 07-01-2009 1,506.29 101YR15L 75.31 021-060-011592 1 RADI❑ MBL 483TKO 0325 07-01-2009 1,506.29 101YR15L 75.31 021-060-011593 1 RADI❑ MBL 483TKO 0327 07-01-2009 1,506.29 101YR15L 75.31 021-060-011594 1 RADI❑ MBL 483TKO 0331 07-01-2009 1,506.29 101YR15L 75.31 021-060-011595 1 RADI❑ MBL 483TKO 0339 07-01-2009 1,506.29 101YR15L 75.31 021-060-011596 1 RADI❑ MBL 483TKO 0342 07-01-2009 1,506.29 101YR15L 75.31 021-060-011597 1 RADI❑ MBL 483TKO 0343 07-01-2009 1,506.29 101YR15L 75.31 021-060-011598 1 RADI❑ MBL 483TKO 0345 07-01-2009 1,506.29 101YR15L 75.31 021-060-011599 1 RADI❑ MBL 483TKO 0348 07-01-2009 1,506.29 101YR15L 75.31 021-060-011600 1 RADI❑ MBL 483TKO 0349 07-01-2009 1,506.29 101YR15L 75.31 021-060-011601 1 RADI❑ MBL 483TKO 0360 07-01-2009 1,506.29 101YR15L 75.31 021-060-011602 1 RADI❑ MBL 483TKO 0364 07-01-2009 1,506.29 101YR15L 75.31 021-060-011603 1 RADI❑ MBL 483TKO 0367 07-01-2009 1,506.29 101YR15L 75.31 021-060-011604 1 RADI❑ MBL 483TKO 0368 07-01-2009 1,506.29 101YR15L 75.31 021-060-011605 1 RADI❑ MBL 483TKO 0371 07-01-2009 1,506.29 101YR15L 75.31 021-060-011606 1 RADI❑ MBL 483TKO 0375 07-01-2009 1,506.29 101YR15L 75.31 021-060-011607 1 RADI❑ MBL 483TKO 0381 07-01-2009 1,506.29 101YR15L 75.31 021-060-011608 1 RADI❑ MBL 483TKO 0384 07-01-2009 1,506.29 101YR15L 75.31 021-060-011609 1 RADI❑ MBL 483TKO 0385 07-01-2009 1,506.29 101YR15L 75.31 021-060-011610 1 RADI❑ MBL 483TKO 0386 07-01-2009 1,506.29 101YR15L 75.31 021-060-011611 1 RADI❑ MBL 483TKO 0387 07-01-2009 1,506.29 101YR15L 75.31 021-060-011612 1 RADI❑ MBL 483TKO 0392 07-01-2009 1,506.29 101YR15L 75.31 021-060-011613 1 RADI❑ MBL 483TKO 0405 07-01-2009 1,506.29 101YR15L 75.31 021-060-011614 1 RADI❑ MBL 483TKO 0414 07-01-2009 1,506.29 101YR15L 75.31 021-060-011615 1 RADI❑ MBL 483TKO 0417 07-01-2009 1,506.29 101YR15L 75.31 021-060-011616 1 RADI❑ MBL 483TKO 0418 07-01-2009 1,506.29 101YR15L 75.31 021-060-011617 1 RADI❑ MBL 483TKO 0482 07-01-2009 1,506.29 101YR15L 75.31 021-060-011618 1 RADI❑ MBL 483TKO 0483 07-01-2009 1,506.29 101YR15L 75.31 021-060-011619 1 RADI❑ MBL 483TKO 0494 07-01-2009 1,506.29 101YR15L 75.31 021-060-011620 1 RADI❑ MBL 483TKO 0496 07-01-2009 1,506.29 101YR15L 75.31 021-060-011621 1 RADI❑ MBL 483TKO 0497 07-01-2009 1,506.29 101YR15L 75.31 Page 210 of 506 Book Value 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 1,430.98 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-011622 1 RADIO MBL 483TKO 0500 07-01-2009 1,506.29 101YR15L 75.31 021-060-011623 1 RADI❑ MBL 483TKO 1032 07-01-2009 1,506.29 101YR15L 75.31 021-060-011624 1 RADI❑ MBL 483TKO 1033 07-01-2009 1,506.29 101YR15L 75.31 021-060-011625 1 RADI❑ MOB PM1500 483TKY 0085 02-01-2010 1,365.55 101YR15L 68.28 021-060-011626 1 RADIO MOB PM1500 483TKY 0089 02-01-2010 1,365.55 101YR15L 68.28 021-060-011627 1 RADIO MOB PM1500 483TKY 0090 02-01-2010 1,365.55 101YR15L 68.28 021-060-011628 1 RADIO MOB PM1500 483TKY 0091 02-01-2010 1,365.55 101YR15L 68.28 021-060-011629 1 RADIO MOB PM1500 483TKY 0092 02-01-2010 1,365.55 101YR15L 68.28 021-060-011630 1 RADIO MOB PM1500 483TKY 0093 02-01-2010 1,365.55 101YR15L 68.28 021-060-011631 1 RADIO MOB PM1500 483TKY 0094 02-01-2010 1,365.55 101YR15L 68.28 021-060-011632 1 RADIO MOB PM1500 483TKY 0095 02-01-2010 1,365.55 101YR15L 68.28 021-060-011633 1 RADIO MOB PM1500 483TKY 0096 02-01-2010 1,365.55 101YR15L 68.28 021-060-011634 1 RADIO MOB PM1500 483TKY 0097 02-01-2010 1,365.55 101YR15L 68.28 021-060-011635 1 RADIO MOB PM1500 483TKY 0098 02-01-2010 1,365.55 101YR15L 68.28 021-060-011636 1 RADIO MOB PM1500 483TKY 0099 02-01-2010 1,365.55 101YR15L 68.28 021-060-011637 1 RADIO MOB PM1500 483TKY 0100 02-01-2010 1,365.55 101YR15L 68.28 021-060-011638 1 RADIO MOB PM1500 483TKY 0103 02-01-2010 1,365.55 101YR15L 68.28 021-060-011639 1 RADIO MOB PM1500 483TKY 0104 02-01-2010 1,365.55 101YR15L 68.28 021-060-011640 1 RADIO MOB PM1500 483TKY 0108 02-01-2010 1,365.55 101YR15L 68.28 021-060-011641 1 RADIO MOB PM1500 483TKY 0109 02-01-2010 1,365.55 101YR15L 68.28 021-060-011642 1 RADIO MOB PM1500 483TKY 0192 02-01-2010 1,365.55 101YR15L 68.28 021-060-011643 1 RADIO MOB PM1500 483TKY 0193 02-01-2010 1,365.55 101YR15L 68.28 021-060-011644 1 RADIO MOB PM1500 483TKY 0194 02-01-2010 1,365.55 101YR15L 68.28 021-060-011645 1 RADIO MOB PM1500 483TKY 0195 02-01-2010 1,365.55 101YR15L 68.28 021-060-011646 1 RADIO MOB PM1500 483TKY 0196 02-01-2010 1,365.55 101YR15L 68.28 021-060-011647 1 RADIO MOB PM1500 483TKY 0197 02-01-2010 1,365.55 101YR15L 68.28 021-060-011648 1 RADIO MOB PM1500 483TKY 0198 02-01-2010 1,365.55 101YR15L 68.28 021-060-011649 1 RADIO MOB PM1500 483TKY 0201 02-01-2010 1,365.55 101YR15L 68.28 021-060-011650 1 RADIO MOB PM1500 483TKY 0203 02-01-2010 1,365.55 101YR15L 68.28 021-060-011651 1 RADIO MOB PM1500 483TKY 0207 02-01-2010 1,365.55 101YR15L 68.28 021-060-011652 1 RADIO MOB PM1500 483TKY 0208 02-01-2010 1,365.55 101YR15L 68.28 021-060-011653 1 RADIO MOB PM1500 483TKY 0210 02-01-2010 1,365.55 101YR15L 68.28 021-060-011654 1 RADIO MOB PM1500 483TKY 0213 02-01-2010 1,365.55 101YR15L 68.28 Page 211 of 506 Book Value 1,430.98 1,430.98 1,430.98 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-011655 1 RADIO MOB PM1500 483TKY 0216 02-01-2010 1,365.55 101YR15L 68.28 021-060-011656 1 RADIO MOB PM1500 483TKY 0217 02-01-2010 1,365.55 101YR15L 68.28 021-060-011657 1 RADIO MOB PM1500 483TKY 0220 02-01-2010 1,365.55 101YR15L 68.28 021-060-011658 1 RADIO MOB PM1500 483TKY 0223 02-01-2010 1,365.55 101YR15L 68.28 021-060-011659 1 RADIO MOB PM1500 483TKY 0225 02-01-2010 1,365.55 101YR15L 68.28 021-060-011660 1 RADIO MOB PM1500 483TKY 0228 02-01-2010 1,365.55 101YR15L 68.28 021-060-011661 1 RADIO MOB PM1500 483TKY 0236 02-01-2010 1,365.55 101YR15L 68.28 021-060-011662 1 RADIO MOB PM1500 483TKY 0245 02-01-2010 1,365.55 101YR15L 68.28 021-060-011663 1 RADIO MOB PM1500 483TKY 0246 02-01-2010 1,365.55 101YR15L 68.28 021-060-011664 1 RADIO MOB PM1500 483TKY 0247 02-01-2010 1,365.55 101YR15L 68.28 021-060-011665 1 RADIO MOB PM1500 483TKY 0248 02-01-2010 1,365.55 101YR15L 68.28 021-060-011666 1 RADIO MOB PM1500 483TKY 0249 02-01-2010 1,365.55 101YR15L 68.28 021-060-011667 1 RADIO MOB PM1500 483TKY 0275 02-01-2010 1,365.55 101YR15L 68.28 021-060-011668 1 RADIO MOB PM1500 483TKY 0277 02-01-2010 1,365.55 101YR15L 68.28 021-060-011669 1 RADIO MOB PM1500 483TKY 0278 02-01-2010 1,365.55 101YR15L 68.28 021-060-011670 1 RADIO MOB PM1500 483TKY 0282 02-01-2010 1,365.55 101YR15L 68.28 021-060-011671 1 RADIO MOB PM1500 483TKY 0283 02-01-2010 1,365.55 101YR15L 68.28 021-060-011672 1 RADIO MOB PM1500 483TKY 0284 02-01-2010 1,365.55 101YR15L 68.28 021-060-011673 1 RADIO MOB PM1500 483TKY 0285 02-01-2010 1,365.55 101YR15L 68.28 021-060-011674 1 RADIO MOB PM1500 483TKY 0288 02-01-2010 1,365.55 101YR15L 68.28 021-060-011675 1 RADIO MOB PM1500 483TKY 0289 02-01-2010 1,365.55 101YR15L 68.28 021-060-011676 1 RADIO MOB PM1500 483TKY 0290 02-01-2010 1,365.55 101YR15L 68.28 021-060-011677 1 RADIO MOB PM1500 483TKY 0292 02-01-2010 1,365.55 101YR15L 68.28 021-060-011678 1 RADIO MOB PM1500 483TKY 0345 02-01-2010 1,365.55 101YR15L 68.28 021-060-011679 1 RADIO MOB PM1500 483TKY 0354 02-01-2010 1,365.55 101YR15L 68.28 021-060-011680 1 RADIO MOB PM1500 483TKY 0356 02-01-2010 1,365.55 101YR15L 68.28 021-060-011681 1 RADIO MOB PM1500 483TKY 0362 02-01-2010 1,365.55 101YR15L 68.28 021-060-011682 1 RADIO MOB PM1500 483TKY 0364 02-01-2010 1,365.55 101YR15L 68.28 021-060-011683 1 RADIO MOB PM1500 483TKY 0366 02-01-2010 1,365.55 101YR15L 68.28 021-060-011684 1 RADIO MOB PM1500 483TKY 0367 02-01-2010 1,365.55 101YR15L 68.28 021-060-011685 1 RADIO MOB PM1500 483TKY 0372 02-01-2010 1,365.55 101YR15L 68.28 021-060-011686 1 RADIO MOB PM1500 483TKY 0373 02-01-2010 1,365.55 101YR15L 68.28 021-060-011687 1 RADIO MOB PM1500 483TKY 0374 02-01-2010 1,365.55 101YR15L 68.28 Page 212 of 506 Book Value 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 1,297.27 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 213 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-060-011688 1 RADIO MOB PM1500 483TKY 0375 02-01-2010 1,365.55 101YR15L 68.28 1,297.27 021-060-011689 1 RADIO MOB PM1500 483TKY 0376 02-01-2010 1,365.55 101YR15L 68.28 1,297.27 021-060-011690 1 RADIO MOB PM1500 483TKY 0377 02-01-2010 1,365.55 101YR15L 68.28 1,297.27 021-060-011691 1 RADIO MOB PM1500 483TKY 0381 02-01-2010 1,365.55 101YR15L 68.28 1,297.27 021-060-011692 1 RADIO MOB PM1500 483TKY 0382 02-01-2010 1,365.55 101YR15L 68.28 1,297.27 021-060-011693 1 RADIO MOB PM1500 483TKY 0462 02-01-2010 1,365.55 101YR15L 68.28 1,297.27 021-060-011752 1 RADIO MTRLA PM 1500 483TMC0407 05-01-2011 1,376.25 101YR15L 021-060-011753 1 RADIO MTRLA PM 1500 483TMC0408 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011754 1 RADIO MTRLA PM 1500 483TMC0409 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011755 1 RADIO MTRLA PM 1500 483TMC0410 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011756 1 RADIO MTRLA PM 1500 483TMC0413 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011757 1 RADIO MTRLA PM 1500 483TMC0415 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011758 1 RADIO MTRLA PM 1500 483TMC0416 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011759 1 RADIO MTRLA PM 1500 483TMC0417 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011760 1 RADIO MTRLA PM 1500 483TMC0418 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011761 1 RADIO MTRLA PM 1500 483TMC0420 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011762 1 RADIO MTRLA PM 1500 483TMC0426 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011763 1 RADIO MTRLA PM 1500 483TMC0428 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011764 1 RADIO MTRLA PM 1500 483TMC0429 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011765 1 RADIO MTRLA PM 1500 483TMC0432 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011766 1 RADIO MTRLA PM 1500 483TMC0433 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011767 1 RADIO MTRLA PM 1500 483TMC0434 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011768 1 RADIO MTRLA PM 1500 483TMC0435 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011769 1 RADIO MTRLA PM 1500 483TMC0436 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011770 1 RADIO MTRLA PM 1500 483TMC0437 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011771 1 RADIO MTRLA PM 1500 483TMC0438 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011772 1 RADIO MTRLA PM 1500 483TMC0439 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011773 1 RADIO MTRLA PM 1500 483TMC0443 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011774 1 RADIO MTRLA PM 1500 483TMC0474 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011775 1 RADIO MTRLA PM 1500 483TMC0475 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011776 1 RADIO MTRLA PM 1500 483TMC0476 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011777 1 RADIO MTRLA PM 1500 483TME0030 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 021-060-011778 1 RADIO MTRLA PM 1500 483TME0031 05-01-2011 1,376.25 101YR15L 0.00 1,376.25 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-011779 1 RADIO MTRLA PM1500 483TME0032 05-01-2011 1,376.25 101YR15L 0.00 021-060-011780 1 RADI❑ MTRLA PM1500 483TME0033 05-01-2011 1,376.25 101YR15L 0.00 021-060-011781 1 RADI❑ MTRLA PM1500 483TME0034 05-01-2011 1,376.25 101YR15L 0.00 021-060-011782 1 RADI❑ MTRLA PM1500 483TME0035 05-01-2011 1,376.25 101YR15L 0.00 021-060-011783 1 RADI❑ MTRLA PM1500 483TME0037 05-01-2011 1,376.25 101YR15L 0.00 021-060-011784 1 RADI❑ MTRLA PM1500 483TME0038 05-01-2011 1,376.25 101YR15L 0.00 021-060-011785 1 RADI❑ MTRLA PM1500 483TME0043 05-01-2011 1,376.25 101YR15L 0.00 021-060-011786 1 RADI❑ MTRLA PM1500 483TME0044 05-01-2011 1,376.25 101YR15L 0.00 021-060-011787 1 RADI❑ MTRLA PM1500 483TME0047 05-01-2011 1,376.25 101YR15L 0.00 021-060-011788 1 RADI❑ MTRLA PM1500 483TME0051 05-01-2011 1,376.25 101YR15L 0.00 021-060-011789 1 RADI❑ MTRLA PM1500 483TME0054 05-01-2011 1,376.25 101YR15L 0.00 021-060-011790 1 RADI❑ MTRLA PM1500 483TME0055 05-01-2011 1,376.25 101YR15L 0.00 021-060-011791 1 RADI❑ MTRLA PM1500 483TME0056 05-01-2011 1,376.25 101YR15L 0.00 021-060-011792 1 RADI❑ MTRLA PM1500 483TME0057 05-01-2011 1,376.25 101YR15L 0.00 021-060-011793 1 RADI❑ MTRLA PM1500 483TME0058 05-01-2011 1,376.25 101YR15L 0.00 021-060-011794 1 RADI❑ MTRLA PM1500 483TME0068 05-01-2011 1,376.25 101YR15L 0.00 021-060-011795 1 RADI❑ MTRLA PM1500 483TME0069 05-01-2011 1,376.25 101YR15L 0.00 021-060-011796 1 RADI❑ MTRLA PM1500 483TME0070 05-01-2011 1,376.25 101YR15L 0.00 021-060-011797 1 RADI❑ MTRLA PM1500 483TME0071 05-01-2011 1,376.25 101YR15L 0.00 021-060-011798 1 RADI❑ MTRLA PM1500 483TME0072 05-01-2011 1,376.25 101YR15L 0.00 021-060-011799 1 RADI❑ MTRLA PM1500 483TME0073 05-01-2011 1,376.25 101YR15L 0.00 021-060-011800 1 RADI❑ MTRLA PM1500 483TME0074 05-01-2011 1,376.25 101YR15L 0.00 021-060-011801 1 RADI❑ MTRLA PM1500 483TME0075 05-01-2011 1,376.25 101YR15L 0.00 021-060-011802 1 RADI❑ MTRLA PM1500 483TME0076 05-01-2011 1,376.25 101YR15L 0.00 021-060-011803 1 RADI❑ MTRLA PM1500 483TME0077 05-01-2011 1,376.25 101YR15L 0.00 021-060-011804 1 RADI❑ MTRLA PM1500 483TME0078 05-01-2011 1,376.25 101YR15L 0.00 021-060-011805 1 RADI❑ MTRLA PM1500 483TME0079 05-01-2011 1,376.25 101YR15L 0.00 021-060-011806 1 RADI❑ MTRLA PM1500 483TME0080 05-01-2011 1,376.25 101YR15L 0.00 021-060-011807 1 RADI❑ MTRLA PM1500 483TME0081 05-01-2011 1,376.25 101YR15L 0.00 021-060-011808 1 RADI❑ MTRLA PM1500 483TME0082 05-01-2011 1,376.25 101YR15L 0.00 021-060-011809 1 RADI❑ MTRLA PM1500 483TME0086 05-01-2011 1,376.25 101YR15L 0.00 021-060-011810 1 RADI❑ MTRLA PM1500 483TME0087 05-01-2011 1,376.25 101YR15L 0.00 021-060-011811 1 RADI❑ MTRLA PM1500 483TME0088 05-01-2011 1,376.25 101YR15L 0.00 Page 214 of 506 Book Value 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-060-011812 1 RADIO MTRLA PM1500 483TME0089 05-01-2011 1,376.25 101YRISL 0.00 021-060-011813 1 RADI❑ MTRLA PM1500 483TME0091 05-01-2011 1,376.25 101YRISL 0.00 021-060-011814 1 RADI❑ MTRLA PM1500 483TME0092 05-01-2011 1,376.25 101YRISL 0.00 021-060-011815 1 RADI❑ MTRLA PM1500 483TME0095 05-01-2011 1,376.25 101YRISL 0.00 021-060-011816 1 RADI❑ MTRLA PM1500 483TME0096 05-01-2011 1,376.25 101YRISL 0.00 021-060-011817 1 RADI❑ MTRLA PM1500 483TME0097 05-01-2011 1,376.25 101YRISL 0.00 021-060-011818 1 RADI❑ MTRLA PM1500 483TME0098 05-01-2011 1,376.25 101YRISL 0.00 021-060-011819 1 RADI❑ MTRLA PM1500 483TME0099 05-01-2011 1,376.25 101YRISL 0.00 021-060-011820 1 RADI❑ MTRLA PM1500 483TME0100 05-01-2011 1,376.25 101YRISL 0.00 021-060-F20327 1 REPEATER MTRLA QUANTAR C99ED 07-01-1996 16,766.70 101YRISL 16,766.70 021-060-F20693 1 CPU DELL 3QBQG31 07-01-2007 1,459.00 5/YR/SL 729.50 021-060-F21044 1 GENERATOR ONANICUMMINS #1050826821 05-01-2006 129,313.00 151YRISL 38,793.91 021-060-F21045 1 GENERATOR ONANICUMMINS #1050826822 05-01-2006 129,313.00 151YRISL 38,793.91 021-060-530912 1 DODGE 01 1 B7HF13Z01J537531 HJU784 10-15-2006 3,610.00 101YRISL 1,263.50 021-07A-000403 1 BINOCULARS SCOPE 50MM A30402460 01-01-1969 0.01 0.00 021-07A-002100 1 BINOCULARS SCOPE M03040 3038 10-01-1971 0.01 0.00 021-07A-002101 1 BINOCULARS SCOPE M03040 2580 10-01-1971 0.01 0.00 021-07A-005713 1 CALCULATOR MONROE M02830 N924652 10-01-1981 0.01 0.00 021-07A-005722 1 POLYGRAPH ULTRASCRIBE 4 CHANNEL 09-01-1981 3,695.00 101YRISL 3,695.00 021-07A-005765 1 BINOCULARS SWIFT 7X35 810361 11-01-1981 0.01 0.00 021-07A-005768 1 CAMERA NIKON F2 4057697 11-01-1981 0.01 0.00 021-07A-005769 1 CAMERA NIKON F2 4064799 11-01-1981 0.01 0.00 021-07A-006395 1 SHOTGUN REM 870 FOLDING S429850V 07-01-1983 0.01 0.01 021-07A-006396 1 SHOTGUN REM 870 FOLDING S430592V 07-01-1983 0.01 0.01 021-07A-006397 1 SHOTGUN REM 870 FOLDING T527742V 07-01-1983 0.01 0.01 021-07A-006398 1 SHOTGUN REM 870 FOLDING T541890V 07-01-1983 0.01 0.01 021-07A-006399 1 SHOTGUN REM 870 FOLDING T538155V 07-01-1983 0.01 0.01 021-07A-006400 1 SHOTGUN REM 870 FOLDING T541831V 07-01-1983 0.01 0.01 021-07A-006442 1 LADDER COTTERMAN 3 STEP ROLLING 01-01-1984 0.01 0.00 021-07A-006776 1 CALCULATOR MONROE 2125 237550 04-01-1985 0.01 0.00 021-07A-006961 1 RECORDER MICROCASS PANASONIC 36364 12-01-1985 0.01 0.00 021-07A-007005 1 SHOTGUN MOSSBERG 12 GA 20" J707644 06-01-1986 0.01 0.00 021-07A-007006 1 SHOTGUN MOSSBERG 12 GA 20" J707842 06-01-1986 0.01 0.00 Page 215 of 506 Book Value 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 1,376.25 0.00 729.50 90,519.09 90,519.09 2,346.50 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 216 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-07A-007007 1 SHOTGUN MOSSBERG 12 GA 20" J707905 06-01-1986 0.01 0.00 0.01 021-07A-007008 1 SHOTGUN MOSSBERG 12 GA 20" J707885 06-01-1986 0.01 0.00 0.01 021-07A-007174 1 FLASH UNIT SUNPACK 522 12380867 12-01-1986 0.01 0.00 0.01 021-07A-007175 1 CAMERA CANON T70 1464449 12-01-1986 0.01 0.00 0.01 021-07A-007177 1 LENS CANON FD 5011.4 3957173 12-01-1986 0.01 0.00 0.01 021-07A-007179 1 FLASH SPEEDLITE CANON 277T 12-01-1986 0.01 0.00 0.01 021-07A-007181 1 LENS ZOOM CANON FD 100-300 29731 12-01-1986 0.01 0.00 0.01 021-07A-008840 1 TYPEWRITER CANON AP330 BA2013101 09-01-1991 0.01 0.00 0.01 021-07A-009219 1 TYPEWRITER CANON AP330 BA2014909 11-01-1992 0.01 0.00 0.01 021-07A-009220 1 TYPEWRITER CANON AP330 BA2014968 11-01-1992 0.01 0.00 0.01 021-07A-009224 1 TYPEWRITER CANON AP330 BA2015318 11-01-1992 0.01 0.00 0.01 021-07A-009335 1 CAMERA CANON EOS REBEL 35M 2736882 04-01-1993 0.01 0.00 0.01 021-07A-009631 1 RECORDER SONY MICROCASSETTE 03-01-1994 0.01 0.00 0.01 021-07A-009716 1 LIGHT SOURCE OMNICHRM 1000 OP719-H 09-01-1994 8,150.00 20/YR/SL 6,316.55 1,833.45 021-07A-009718 1 CAMERA NIKON N80085 SIN 3354161 09-01-1994 1,800.00 5/YR/SL 1,800.00 0.00 021-07A-009719 1 LENS NIKON AF NI KKOR #4241652 09-01-1994 0.01 0.00 0.01 021-07A-009720 1 LENS VIVITAR 2X MACRO FOCUS-OMNICH 09-01-1994 0.01 0.00 0.01 021-07A-009725 1 TYPEWRITER CANON AP340 CA2026056 10-01-1994 415.00 415.00 0.00 021-07A-010117 1 CALCULATOR MONROE 4130 AC107754 04-01-1995 0.01 0.00 0.01 021-07A-010283 1 RECORDER MICRO SONY M-425 1176248 06-01-1996 0.01 0.00 0.01 021-07A-010284 1 RECORDER MICRO SONY M-425 1176243 06-01-1996 0.01 0.00 0.01 021-07A-010286 1 RECORDER MICRO SONY M-425 1176246 06-01-1996 0.01 0.00 0.01 021-07A-010288 1 RECORDER MICRO SONY M-425 1124092 06-01-1996 0.01 0.00 0.01 021-07A-010439 1 SHREDDER DESTROYIT 26 1664588 01-01-1997 1,200.00 101YRISL 1,200.00 0.00 021-07A-010471 1 BASE STATION ORION DESKTOP 01-01-1997 4,547.00 101YRISL 4,547.00 0.00 021-07A-010475 1 BASE STA MTRLA SPECTRA DSKTP L99X 03-01-1997 4,998.00 101YRISL 4,998.00 0.00 021-07A-010476 1 BASE STA MTRLA SPECTRA DSKTP L99X 03-01-1997 4,998.00 101YRISL 4,998.00 0.00 021-07A-010527 1 RADIO PORT MTRL MTS2000 432AXN0177 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-07A-010528 1 RADIO PORT MTRL MTS2000 432AXN0224 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-07A-010529 1 RADIO PORT MTRL MTS2000 432AXN0221 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-07A-010530 1 RADIO PORT MTRL MTS2000 432AXN0191 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-07A-010531 1 RADIO PORT MTRL MTS2000 432AXN0226 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-07A-010532 1 RADIO PORT MTRL MTS2000 432AXN0204 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-07A-010533 1 RADIO PORT MTRL MTS2000 432AXN0194 07-01-1997 2,022.11 101YRISL 2,022.11 021-07A-010534 1 RADIO PORT MTRL MTS2000 432AXN0196 07-01-1997 2,022.11 101YRISL 2,022.11 021-07A-010535 1 RADIO PORT MTRL MTS2000 432AXN0208 07-01-1997 2,022.11 101YRISL 2,022.11 021-07A-010538 1 RADIO PORT MTRL MTS2000 432AXN0187 07-01-1997 2,022.11 101YRISL 2,022.11 021-07A-010539 1 RADIO PORT MTRL MTS2000 432AXN0219 07-01-1997 2,022.11 101YRISL 2,022.11 021-07A-010638 1 POLYGRAPH SENSOR BOX WIACC COMPUTR 07-01-1997 7,500.00 101YRISL 7,500.00 021-07A-011044 1 POLYGRAPH LX3000-SW 05-01-2000 5,275.00 101YRISL 5,275.00 021-07A-011266 1 CAMCORDER CANON 722652240154 06-15-2008 0.01 OIYRISL 0.00 021-07A-011326 1 FORD 08 4WD 1FMFU16518LA19542 CH2677 03-15-2008 55,482.00 151YRISL 9,247.00 021-07A-011346 1 CPU DOTZW01 10-15-2007 1,450.00 5/YR/SL 725.00 021-07A-011347 1 MONITOR 17FP 10-15-2007 0.01 5/YR/SL 0.00 021-07A-011389 1 CANON EOS 40D CAMERA SLR 2141608642 06-01-2008 1,130.00 101YRISL 282.50 021-07A-011390 1 CANON EOS 40D CAMERA SLR 2141608644 06-01-2008 1,130.00 101YRISL 282.50 021 -07A -F20695 1 CPU DELL 641 SG311133-055-655-49 07-01-2007 1,045.00 5/YR/SL 522.50 021 -07A -F20696 1 MONITOR 15FP CN06R64447804379L4DW 07-01-2007 0.01 OIYRISL 0.00 021 -07A -F20697 1 CPU DELL 61-1 SG311143-334-905-41 07-01-2007 1,045.00 5/YR/SL 522.50 021 -07A -F20698 1 MONITOR 15FP CN06R64447804379L4EO 07-01-2007 0.01 OIYRISL 0.00 021 -07A -F20702 1 MONITOR 15FP CN06R64447804379L31 A 07-01-2007 0.01 OIYRISL 0.00 021 -07A -F20705 1 CPU DELL 241 SG311459-843-620-5 07-01-2007 1,045.00 5/YR/SL 522.50 021 -07A -F20706 1 MONITOR 15FP CN06R64447804379L4DE 07-01-2007 0.01 OIYRISL 0.00 021 -07A -F20743 1 CPU DELL FL1 SG311339-245-315-65 07-01-2007 1,045.00 5/YR/SL 522.50 021 -07A -F20869 1 CPU DELL 8DWXR411182-556-414-73 07-01-2007 1,205.00 5/YR/SL 602.50 021 -07A -F20870 1 MONITOR 15FP MSOM 16184663444K1 FFT 07-01-2007 0.01 OIYRISL 0.00 021 -07A -F20871 1 CPU DELL JDWXR411422-002-471-69 07-01-2007 1,205.00 5/YR/SL 602.50 021 -07A -F20872 1 MONITOR 15FP MSOM 16184663444K1 FNT 07-01-2007 0.01 OIYRISL 0.00 021 -07A -F20873 1 CPU DELL 5FWXR411118-462-268-17 07-01-2007 1,205.00 5/YR/SL 602.50 021 -07A -F20874 1 MONITOR 15FP MSOM 16184663444K1 GJT 07-01-2007 0.01 OIYRISL 0.00 021 -07A -F20875 1 CPU DELL 2HWXR411543-681-216-1 07-01-2007 1,205.00 5/YR/SL 602.50 021 -07A -F20876 1 MONITOR 15FP MSOM 16184663444K1 FPT 07-01-2007 0.01 OIYRISL 0.00 021 -07A -F20877 1 CPU DELL 5HWXR411119-671-591-69 07-01-2007 1,205.00 5/YR/SL 602.50 021 -07A -F20878 1 MONITOR 15FP MSOM 16184663444K1 FJT 07-01-2007 0.01 OIYRISL 0.00 021 -07A -F20879 1 CPU DELL BDWXR411247-859-884-81 07-01-2007 1,205.00 5/YR/SL 602.50 021 -07A -F20881 1 CPU DELL 3FWXR411749-266-214-5 07-01-2007 1,205.00 5/YR/SL 602.50 Page 217 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 46,235.00 725.00 0.01 847.50 847.50 522.50 0.01 522.50 0.01 0.01 522.50 0.01 522.50 602.50 0.01 602.50 0.01 602.50 0.01 602.50 0.01 602.50 0.01 602.50 602.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 218 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021 -07A -F20943 1 CPU DELL D945851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -07A -F21076 1 CPU GX620 SVC #CPRCVBI 10-15-2006 1,454.00 5/YR/SL 1,017.80 436.20 021 -07A -F21077 1 MONITOR 17FP CNOYG61371618684ADJ5 10-15-2006 0.01 OIYRISL 0.00 0.01 021 -07A -F21117 1 LAPTOP GTWY M21 OX #0035423334 07-15-2006 1,721.00 5/YR/SL 1,204.70 516.30 021 -07A -F21118 1 PRINTER HP 45001 07-15-2006 0.01 OIYRISL 0.00 0.01 021 -07A -F21189 1 CPU DELL 786YP211157-329-022-33 07-01-2007 1,397.00 5/YR/SL 698.50 698.50 021 -07A -F21190 1 MONITOR MX-05R108-47605-33J-DKQ1 07-01-2007 0.01 OIYRISL 0.00 0.01 021-07A-530024 1 TV FISHER 20" PC9220 B0290201310 05-01-1991 0.01 0.00 0.01 021-07A-530028 1 STAND TV LUXOR WI CABINET 05-01-1991 0.01 0.00 0.01 021-07A-530430 1 CAMERA CANON EOS 301289213007964 07-01-1999 0.01 0.01 0.00 021-07A-530433 1 CAMERA CANON EOS 301288413007960 07-01-1999 0.01 0.01 0.00 021-07A-530434 1 CAMERA CANON EOS 301288613007961 07-01-1999 0.01 0.01 0.00 021-07A-530435 1 CAMERA CANON EOS 301288913007962 07-01-1999 0.01 0.01 0.00 021-07A-530436 1 CAMERA CANON EOS 301289013007963 07-01-1999 0.01 0.01 0.00 021-07A-530437 1 CAMERA CANON EOS 301289613007966 07-01-1999 0.01 0.01 0.00 021-07A-530438 1 CAMERA CANON EOS 301289913007967 07-01-1999 0.01 0.01 0.00 021-07A-530521 1 CAMERA EOS 837160/19173542500276A 07-01-1999 1,569.80 1,569.80 0.00 021-07A-530602 1 RECRDR SVT 124 TIMELAPS E 0012994-D7 11-01-2001 0.01 0.00 0.01 021-07A-530604 1 VACUUM DI RTDEVI L WET/DRY 8 -CAL 11-01-2001 0.01 0.00 0.01 021-07A-530605 1 CAMERA CLOCK CL200 11-227001 11-01-2001 0.01 0.00 0.01 021-07A-530606 1 FILE 2 DR CABINET 11-01-2001 0.01 0.00 0.01 021-07A-530608 1 TESTER COLD M24 RS MIZAR 128566 11-01-2001 0.01 0.00 0.01 021-07A-530609 1 TESTER DIAMOND CZECKPOI NT 85089 11-01-2001 0.01 0.00 0.01 021-07A-530612 1 LAPTOP DELL INSPIRON 3800 7K2UK 11-01-2001 2,586.29 2,586.29 0.00 021-07A-530613 1 CAMERA MARTEL 114" CLR DIGITAL 11-01-2001 0.01 0.00 0.01 021-07A-530614 1 S HRDR P400C400-000425-E 10000001451 11-01-2001 0.01 0.00 0.01 021-07A-530616 1 TABLE VI RCO 30X72 518 PART/FO 11-01-2001 0.01 0.00 0.01 021-07A-530618 1 CAMRA CANN OMO9O3WIZM1917354 28-80 11-01-2001 1,569.80 1,569.80 0.00 021-07A-530619 1 PRINTER SONY UP2100 20050 11-01-2001 1,078.11 1,078.11 0.00 021-07A-530623 1 TV PNSNIC CT13R318 MB00600918 11-01-2001 0.01 0.00 0.01 021-07A-530624 1 AIR CON GOLDSTAR WM5000 910KA7887 11-01-2001 0.01 0.00 0.01 021-07A-530625 1 RAMP TOPS 2X8 KIT FL3 11-01-2001 0.01 0.00 0.01 021-07A-530626 1 CAMERA MARTEL 114 DIGITAL 11-01-2001 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 219 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-07A-530627 1 CABINET HON534CP 4 DRW LGL 11-01-2001 0.01 0.00 0.01 021-07A-530628 1 CABNITET FILE 2 DRW LCL 11-01-2001 0.01 0.00 0.01 021-07A-530631 1 RECORDER SVT -124 VCR 0024890 -EO 11-01-2001 0.01 0.00 0.01 021-07A-530632 1 RECORDER SVT -124 VCR XXXXXXXXX 11-01-2001 0.01 0.00 0.01 021-07A-530659 1 MONITOR 17FLT KR08G 1524760221 AA4ZD 02-01-2002 0.01 0.00 0.01 021-07A-530806 1 CAMCORDER JVC 08610395 09-01-2002 1,064.00 1,064.00 0.00 021-07A-530810 1 CPU DELL GX240 G4LHM 11 07-01-2002 2,136.32 2,136.32 0.00 021-07A-530811 1 MONITOR 17FP 07-01-2002 0.01 0.01 0.00 021-07A-530831 1 CABINET EVIDENCE DRYING 07-01-2002 5,301.80 5,301.80 0.00 021-07A-530914 1 CMC '00 3G KC K26U8YG 182105 HHM072 03-15-2007 11,745.00 101YRISL 4,110.75 7,634.25 021-0713-008203 1 RADIO PORT MTRLA SABOR #654AQE0675 01-01-1990 1,733.20 101YRISL 1,733.20 0.00 021-0713-008204 1 RADIO PORT MTRLA SABOR #654AQE0676 01-01-1990 1,733.20 101YRISL 1,733.20 0.00 021-0713-009064 1 TYPEWRITER CANON AP330 BA2016197 03-01-1992 0.01 0.00 0.01 021-0713-010503 1 RADIO PORT MTRL MTS2000 432AXN0179 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-0713-010504 1 RADIO PORT MTRL MTS2000 432AXN0178 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-0713-010505 1 RADIO PORT MTRL MTS2000 432AXN0182 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-0713-010506 1 RADIO PORT MTRL MTS2000 432AXN0201 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-0713-010746 1 PRINTER LASER 6PX1 HP USDQ046897 02-01-1999 0.01 0.00 0.01 021-0713-010754 1 RECORDER UNITEL 63065 09-01-1998 3,565.75 5/YR/SL 3,565.75 0.00 021-0713-010763 1 CAMCORDER SONY DCR-VX1000 0092974 12-01-1998 4,367.00 5/YR/SL 4,367.00 0.00 021-0713-010787 1 CAMERA NIKON N070 TAMRN LEN 28-200 09-01-1998 0.01 0.00 0.01 021-0713-010813 1 POCKETSCOPE 70151 KIT #71551 12-01-1999 5,756.87 5/YR/SL 5,756.87 0.00 021-0713-011322 1 CAMERA NIKON D80 327217512511496 10-15-2007 1,039.00 5/YR/SL 519.50 519.50 021-0713-011323 1 CAMERA NIKON D80 327238412511490 10-15-2007 1,039.00 5/YR/SL 519.50 519.50 021 -07B -F20068 1 FLASH UNIT SUNPACK AUTO 06910753 10-01-1979 0.01 0.00 0.01 021 -07B -F20120 1 CREDENZA HON 18X62 (DEA) 10-01-1989 0.01 0.00 0.01 021 -07B -F20263 1 CAMCORDER SONY CCD -F201 SN 46577 12-01-1991 0.01 0.00 0.01 021 -07B -F20265 1 LENS SAITEX CAMERA 75-300 MM ZOOM 12-01-1991 0.01 0.00 0.01 021 -07B -F20273 1 LENS SIGMA 600 MM TELEPHOT MIRROR 12-01-1991 0.01 0.00 0.01 021 -07B -F20274 1 CAMERA NIKON N6000 BODY 202013 12-01-1991 0.01 0.00 0.01 021 -07B -F20276 1 LENS VIVITAR 28MM WIDE 90090028 12-01-1991 0.01 0.00 0.01 021 -07B -F20277 1 CASE PELICAN 1500 FOR CAMERA 12-01-1991 0.01 0.00 0.01 021 -07B -F20279 1 SAFE MINI FIRE KING SS SSL020177 01-01-1992 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 220 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021 -07B -F20356 1 MONITOR 17" CB178AS01550 10-01-1997 0.01 0.00 0.01 021 -07B -F20367 1 PRINTER HP LASERJET 6P USCH006067 10-01-1997 0.01 0.00 0.01 021 -07B -F20389 1 CAMERA SURVEILNC 5586 WIVCR 03-01-1999 2,995.00 2,995.00 0.00 021 -07B -F20431 1 LAPTOP GAEWY 2500LS 17251822 06-01-2000 3,088.52 3,088.52 0.00 021 -07B -F20664 1 MONITOR 15 FP #MX05R1084760533SCVA 04-01-2003 0.01 0.00 0.01 021 -07B -F20683 1 CPU DELL 3F1 SG31 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -07B -F20686 1 MONITOR 15FP CN06R64447804379L31G 07-01-2007 0.01 5/YR/SL 0.00 0.01 021 -07B -F20745 1 CPU DELL JLlSG31 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -07B -F20847 1 CPU DELL 4JHQG311988-577-406-1 07-01-2007 1,076.00 5/YR/SL 538.00 538.00 021 -07B -F20848 1 MONITOR 15FP CN06R64447804379LOZH 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -07B -F20849 1 CPU DELL 8GHQG311184-115-048-77 07-01-2007 1,076.00 5/YR/SL 538.00 538.00 021 -07B -F20850 1 MONITOR 15FP CNOU4795 716862GG245 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -07B -F20860 1 MONITOR 15FP MX05R1084760533JDKQ4 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -07B -F20947 1 CPU DELL 7945851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -07B -F20948 1 MONITOR 15FP CNOM161964180455238S 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -07B -F21234 1 MONITOR MS-OM1618-46634-44K-1F2T 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -07B -F21242 1 MONITOR CN -OM 1619-64180-455-22QS 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -07B -F21243 1 CPU GD458511356-215-399-57 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-07B-530044 1 RECORDER MICRO SME RN36 XE1CC16480 01-01-1992 0.01 0.00 0.01 021-07B-530118 1 NICHT VISION DARK INVADER #52688 06-01-1992 3,439.95 101YRISL 3,439.95 0.00 021-07B-530119 1 CAMERA WATEC & HI RESO RELAY LENS 06-01-1992 0.01 0.00 0.01 021-07B-530120 1 LENS CAMRA 50MM F1.4 = NITE VISIN 06-01-1992 0.01 0.00 0.01 021-07B-530196 1 WORKSTATION ERGONOMIC 086AU 09-01-1993 0.01 0.00 0.01 021-07B-530423 1 CAMERA SURVEILLANCE WIMON 11801507 03-01-1999 0.01 0.00 0.01 021-07B-530424 1 CAMERA SURVEILLANCE WIRELESS 03-01-1999 0.01 0.00 0.01 021-07B-530525 1 CAMERA MARTEL CLOCKIAUD 11227001 12-01-1999 0.01 0.00 0.01 021-07B-530544 1 TRANSMITTER CELLMATE CM1 AH331 03-01-2000 2,865.00 2,865.00 0.00 021-07B-530633 1 BODY WIRE TACT 2 AUDIO INTEL SYSTM 11-01-2001 2,045.00 2,045.00 0.00 021-07B-530634 1 BODY WIRE FANNY PK TRANSMITTER 11-01-2001 1,375.00 1,375.00 0.00 021-07B-530635 1 BODY WIRE GYMBG RPTRICAP TRANSMTER 11-01-2001 2,995.00 2,995.00 0.00 021-07B-530913 1 DODGE '99 2B4FP25BOXR173445 HHF080 01-15-2007 11,040.00 101YRISL 3,864.00 7,176.00 021-080-000827 1 BENCH GRINDER BLACK & DECKER 01-01-1969 0.01 0.00 0.01 021-080-006282 1 SAFE MEILNINK MOD 105E 80-4618 02-01-1983 1,352.00 251YRISL 1,352.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 221 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-080-007009 1 SHOTGUN MOSSBERG 12 GA 20" J707914 06-01-1986 0.01 0.00 0.01 021-080-007010 1 SHOTGUN MOSSBERG 12 GA 20" J707853 06-01-1986 0.01 0.00 0.01 021-080-007011 1 SHOTGUN MOSSBERG 12 GA 20" J707838 06-01-1986 0.01 0.00 0.01 021-080-009218 1 TYPEWRITER CANON AP330 BA2014963 11-01-1992 0.01 0.00 0.01 021-080-009680 1 TRUCK FORD F350 1FTJW36H2REA41909 403HCR 08-01-1994 20,522.46 151YRISL 20,522.46 0.00 021-080-009784 1 TYPEWRITER CANON AP340 CA2024631 10-01-1994 415.00 415.00 0.00 021-080-009785 1 TYPEWRITER CANON AP340 CA2024698 10-01-1994 415.00 415.00 0.00 021-080-010472 1 BASE STATION ORION DESKTOP 01-01-1997 4,547.00 101YRISL 4,547.00 0.00 021-080-010518 1 RADIO PORT MTRL MTS2000 432AXN0181 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-080-010519 1 RADIO PORT MTRL MTS2000 432AXN0205 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-080-010520 1 RADIO PORT MTRL MTS2000 432AXN0223 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-080-010521 1 RADIO PORT MTRL MTS2000 432AXN0222 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-080-010522 1 RADIO PORT MTRL MTS2000 432AXN0218 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-080-010525 1 RADIO PORT MTRL MTS2000 432AXN0210 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-080-010526 1 RADIO PORT MTRL MTS2000 432AXN0183 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-080-010536 1 RADIO PORT MTRL MTS2000 432AXN0220 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-080-010537 1 RADIO PORT MTRL MTS2000 432AXN0212 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-080-010590 1 RADIO PORT MTRA MTS2000 432AYL0070 07-01-1997 1,702.01 101YRISL 1,702.01 0.00 021-080-010593 1 RADIO PORT MTRA MTS2000 432AYL0058 07-01-1997 1,702.01 101YRISL 1,702.01 0.00 021-080-F20050 1 EVIDENCE COLL KIT ELEC 74-472 08-01-1976 0.01 0.00 0.01 021-080-F20157 1 TELECONVERTER SP 2X 01 F #900301 03-01-1990 0.01 0.00 0.01 021-080-F20305 1 '87 PATHFINDER #JN8HD16Y8HW014378 HLS895 03-01-1995 9,787.50 101YRISL 9,787.50 0.00 021-080-F20407 1 PROJECTOR SHARP NV258 91131A894 02-01-2000 5,238.51 5,238.51 0.00 021-080-F20594 1 LAPTOP DELL I NSPI RON 4100 #5JPV411 01-01-2002 2,379.02 2,379.02 0.00 021-080-F20595 1 GENERATOR HONDA 1000W 1075553 12-01-2001 0.01 0.00 0.01 021-080-F20596 1 GENERATOR HONDA 1000W 1075551 12-01-2001 0.01 0.00 0.01 021-080-F20597 1 CPU DELL DI MEN 4400 #9388511 01-01-2002 2,312.37 2,312.37 0.00 021-080-F20598 1 MONITOR DELL 17" FLAT 07-01-2001 0.01 0.01 0.00 021-080-F20655 1 CAMERA FLD SURV WI ASSISFTWARE 02-01-2003 10,800.00 10,800.00 0.00 021-080-F20703 1 CPU DELL 81-1 SG311186-870-552-13 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-080-F21021 1 CAMERA FIELD SURVIELLANCE 07-01-2004 11,175.00 101YRISL 6,146.25 5,028.75 021-080-F21024 1 ICE MACHINE AM -100 HOSIZAKI 06-15-2004 1,966.00 101YRISL 1,229.79 736.21 021-080-F21034 1 CPU 9L8KX511208-752-437-17 WI 17 FLAT 07-01-2007 1,332.00 5/YR/SL 666.00 666.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-080-F21035 1 CPU 1 L8KX511346-098-502-9 WI 17 FLAT 07-01-2007 1,332.00 51YRISL 666.00 021-080-F21036 1 CPU 8K8KX511186-379-952-05 WI 17 FLAT 07-01-2007 1,332.00 51YRISL 666.00 021-080-F21037 1 CPU 5L8KX511121-681-143-73 WI 17 FLAT 07-01-2007 1,332.00 51YRISL 666.00 021-080-F21038 1 CPU HK8KX511382-290-362-29 WI 17 FLAT 07-01-2007 1,332.00 5/YR/SL 666.00 021-080-F21043 1 VAN FORD 1 FMNE31 L25HB31128 LIC#HFN301 08-01-2005 28,809.00 101YRISL 12,964.05 021-080-F21115 1 RECORDER PNSNC DVD VN6FJ001125R 08-15-2006 0.01 OIYRISL 0.00 021-080-F21116 1 RECORDER PNSNC DVD VN6FJ001191 R 08-15-2006 0.01 OIYRISL 0.00 021-080-F21121 1 SCALE SCOUT PRO 600X0.010 TX1566E 07-15-2006 0.01 OIYRISL 0.00 021-080-F21177 1 CPS CARMIN 530 W12WAY RADIO 06-15-2007 0.01 OIYRISL 0.00 021-080-F21178 1 CPS CARMIN 530 W12WAY RADIO 06-15-2007 0.01 OIYRISL 0.00 021-080-F21179 1 CPS CARMIN 530 W12WAY RADIO 06-15-2007 0.01 OIYRISL 0.00 021-080-F21180 1 CPS CARMIN 530 W12WAY RADIO 06-15-2007 0.01 OIYRISL 0.00 021-080-F21181 1 CPS CARMIN 530 W12WAY RAI DO 06-15-2007 0.01 OIYRISL 0.00 021-080-F21206 1 CAMERA CANON EOS 211620902327 07-01-2007 0.01 OIYRISL 0.00 021-080-F21259 1 CPU JB45851 07-01-2007 1,205.00 5/YR/SL 602.50 021-080-F21260 1 MONITOR CN -OM 1619-64180-45F-3R4H 07-01-2007 0.01 OIYRISL 0.00 021-080-F21319 1 CAMERA EOS 1721012080 LENS 45709039 10-01-2008 1,264.00 5/YR/SL 379.20 021-080-F21326 1 TRANSMITTER LEA 97144 29684 10-01-2008 1,295.00 101YRISL 194.25 021-080-F21328 1 VIDEO SYST SPORTS CPU 95007T 29721 10-01-2008 3,695.00 101YRISL 554.25 021-080-F21331 1 PRINTER HP COLOR CNBC88P02W 10-01-2008 1,152.00 5/YR/SL 345.60 021-080-F21333 1 TRACK SYS BH800DIG-PCSM 5009429916 10-01-2008 7,149.00 251YRISL 428.94 021-080-F21335 1 RECEIVER AUDIO 94504 29795 11-01-2008 2,395.00 5/YR/SL 718.50 021-080-F21337 1 RECORDER BOOM BOX 950211 W 29725 11-01-2008 5,990.00 101YRISL 898.50 021-080-F21339 1 TRANSMITTER BOOM BOX 95021W 11-01-2008 0.01 OIYRISL 0.00 021-080-F21341 1 LENS CANON EF ZOOM 420063 10-01-2008 1,416.00 101YRISL 212.40 021-080-F21343 1 SAFE NARC EZ9, CASES, JARS, LABELS 10-01-2008 0.01 OIYRISL 0.00 021-080-F21345 1 NICHT VISION MONOCULAR #015468 01-01-2009 3,472.00 101YRISL 520.80 021-080-F21346 1 MONOCULAR NICHT VISION #015543 01-01-2009 3,472.00 101YRISL 520.80 021-080-F21347 1 MONOCULAR NICHT VISION #015594 01-01-2009 3,472.00 101YRISL 520.80 021-080-F21351 1 RECORDER EXT DVD CFVDR302U 8JKSA09892 11-01-2008 0.01 OIYRISL 0.00 021-080-F21352 1 RECORDER EXT DVD CFVDR302U 8JKSA09935 11-01-2008 0.01 OIYRISL 0.00 021-080-F21354 1 LAPTOP PANASONIC CF30F 8HKSB80950 12-01-2008 5,184.00 5/YR/SL 1,555.20 021-080-F21355 1 LAPTOP PANASONIC CF30FASAQAM 8HKSB80951 12-01-2008 5,184.00 5/YR/SL 1,555.20 Page 222 of 506 Book Value 666.00 666.00 666.00 666.00 15,844.95 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 602.50 0.01 884.80 1,100.75 3,140.75 806.40 6,720.06 1,676.50 5,091.50 0.01 1,203.60 0.01 2,951.20 2,951.20 2,951.20 0.01 0.01 3,628.80 3,628.80 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII Page 223 of 506 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-080-F21359 1 TRANSMITTER SCHELL SIONAL 3MDLD 871 01-01-2009 2,000.00 101YRISL 300.00 1,700.00 021-080-F21361 1 TRANSMITTER SCHELL & DETECTR 9101/9102 01-01-2009 2,350.00 101YRISL 352.50 1,997.50 021-080-F21395 1 CAMERA MONOCAM 00201097520034 08-01-2009 0.01 OIYRISL 0.00 0.01 021-080-F21397 1 RECORDER PV900NCK #0901009068 08-01-2009 0.01 OIYRISL 0.00 0.01 021-080-F21399 1 RECORDRITRNSMTR LEA 97178 #30526 08-01-2009 2,895.00 5/YR/SL 289.50 2,605.50 021-080-F21401 1 TRANSMITTER PHONE #0604005529 08-01-2009 0.01 OIYRISL 0.00 0.01 021-080-F21403 1 TRACKER GPS SUPER TRACKSTICK 08-01-2009 0.01 OIYRISL 0.00 0.01 021-080-F21404 1 TRACKER GPS SUPER TRACKSTICK 08-01-2009 0.01 OIYRISL 0.00 0.01 021-080-F21490 1 LAPTOP I NSPI RON N5010 BKVV4N 1 09-01-2010 0.00 OIYRISL 0.00 0.00 021-080-F21491 1 PROJECTOR DELL 1510X D6BW4M 1 10-01-2010 0.00 OIYRISL 021-080-F21497 1 CAMERA GROUND HOG WIASSC 9193244387 12-01-2008 9,290.00 101YRISL 021-080-F21502 1 CPU 780 BSBJ3P1 11-01-2010 1,532.48 5/YR/SL 021-080-F21503 1 MONITOR CNOC730C7162308E-8543 11-01-2010 0.00 OIYRISL 0.00 0.00 021-080-F21504 1 CPU 780 2TBJ3P1 11-01-2010 1,532.48 5/YR/SL 0.00 1,532.48 021-080-F21505 1 MONITOR 11-01-2010 0.00 OIYRISL 0.00 0.00 021-080-530092 1 STOOL KRAMER 3 -STEP STOP STEP 04-01-1992 0.01 0.00 0.01 021-080-530188 1 HANDTRUCK DUAL PURPOSE ABCO E7608D 03-01-1993 0.01 0.00 0.01 021-080-530178 1 TV PANASONIC CTP2580S MC300880090 06-01-1993 0.01 0.00 0.01 021-080-530220 1 BATTERING RAM 40" 50# RE50250LNC 07-01-1993 0.01 0.01 0.00 021-080-530341 1 TRUCK 92 TOYOTA JT4RN 13P3N6048037 154HCS 06-01-1995 13,600.00 101YRISL 13,600.00 0.00 021-080-530352 1 CABINET TEN NSCO TNN 100158 78X38 01-01-1996 0.01 0.00 0.01 021-080-530358 1 SHREDDER FELLOWES PS30 00144280 10-01-1996 0.01 0.00 0.01 021-080-530359 1 SCALE OHAUS GT4000L SIN 1015 10-01-1996 1,250.00 1,250.00 0.00 021-080-530384 1 ILLUMINATED COMPARATOR 10-01-1996 0.01 0.00 0.01 021-080-530385 1 LAMINATOR USI PL900 SIN 00463 10-01-1996 0.01 0.00 0.01 021-080-530410 1 CAMCORDER SONY CCDTRV65 8MM 10-01-1997 0.01 0.00 0.01 021-080-530515 1 COMPUTER CPU PREMIO 2000000802 02-01-2000 1,378.12 1,378.12 0.00 021-080-530522 1 CAMERA BOOK/BG SURVLNC VIDIAUD 10-01-1999 2,620.00 2,620.00 0.00 021-080-530528 1 TRANSMITTER COVERT 31W 9114 12-01-1999 0.01 0.00 0.01 021-080-530543 1 PRI NTE R H P 8800 SIN MY39H 1 B 1 P 1 05-01-2000 0.01 0.00 0.01 021-080-530548 1 DESK BEVIS 30X60 ADJ BEVAM3060 02-01-2000 0.01 0.00 0.01 021-080-530549 1 DESK BEVIS 30X60 ADJ BEVAM3060 02-01-2000 0.01 0.00 0.01 021-080-530550 1 DESK BEVIS 30X60 ADJ BEVAM3060 02-01-2000 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 224 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-080-530559 1 TRANSMITTER SIGNAL COVERT 3 #9114 07-01-2000 0.01 0.01 0.00 021-080-530720 1 BREATHC AP SOBA MASK/BACKPACK 4500 04-01-2001 2,070.00 2,070.00 0.00 021-080-530721 1 BREATHC AP SOBA MASK/BACKPACK 4500 04-01-2001 2,070.00 2,070.00 0.00 021-080-530722 1 BREATHC AP SOBA MASK/BACKPACK 4500 04-01-2001 2,070.00 2,070.00 0.00 021-080-530723 1 BREATHC AP SOBA MASK/BACKPACK 4500 04-01-2001 2,070.00 2,070.00 0.00 021-080-530724 1 BREATHC AP SOBA MASK/BACKPACK 4500 04-01-2001 2,070.00 2,070.00 0.00 021-080-530725 1 BRTHC AP SOBA AI RTANK 4500# 60 MIN 04-01-2001 1,180.00 1,180.00 0.00 021-080-530728 1 BRTHC AP SOBA AI RTANK 4500# 60 MIN 04-01-2001 1,180.00 1,180.00 0.00 021-080-530727 1 BRTHC AP SOBA AI RTANK 4500# 60 MIN 04-01-2001 1,180.00 1,180.00 0.00 021-080-530728 1 BRTHC AP SOBA AI RTANK 4500# 60 MIN 04-01-2001 1,180.00 1,180.00 0.00 021-080-530729 1 BRTHC AP SOBA AI RTANK 4500# 60 MIN 04-01-2001 1,180.00 1,180.00 0.00 021-080-530730 1 BRTHC AP SOBA AI RTANK 4500# 60 MIN 04-01-2001 1,180.00 1,180.00 0.00 021-080-530731 1 BRTHC AP SOBA AI RTANK 4500# 60 MIN 04-01-2001 1,180.00 1,180.00 0.00 021-080-530732 1 BRTHC AP SOBA AI RTANK 4500# 60 MIN 04-01-2001 1,180.00 1,180.00 0.00 021-080-530750 1 RES PI RATOR SCOTT AV2000 AIR UNIT 11-01-2001 0.01 0.00 0.01 021-080-530751 1 RES PI RATOR SCOTT AV2000 AIR UNIT 11-01-2001 0.01 0.00 0.01 021-080-530780 1 RESPIRATOR SCOTT AV2000 FACEPI ECE 11-01-2001 0.01 0.00 0.01 021-080-530781 1 RESPIRATOR SCOTT AV2000 FACEPI ECE 11-01-2001 0.01 0.00 0.01 021-080-530782 1 RESPIRATOR SCOTT AV2000 FACEPI ECE 11-01-2001 0.01 0.00 0.01 021-080-530783 1 RESPIRATOR SCOTT AV2000 FACEPI ECE 11-01-2001 0.01 0.00 0.01 021-080-530784 1 RESPIRATOR SCOTT AV2000 FACEPI ECE 11-01-2001 0.01 0.00 0.01 021-080-530785 1 RESPIRATOR SCOTT AV2000 FACEPI ECE 11-01-2001 0.01 0.00 0.01 021-080-530788 1 CAMERA SNAKE VIDEO ASST 1010023 07-01-2002 1,820.00 1,820.00 0.00 021-080-530789 1 TRANSMITTER FANNY PACK 18576 07-01-2002 1,306.25 1,306.25 0.00 021-080-530790 1 CAMERA EOS 6401446118408643 07-01-2002 0.01 0.01 0.00 021-080-530791 1 CAMERA EOS 6401445818408638 07-01-2002 0.01 0.01 0.00 021-080-530798 1 SHIELD BALLISTIC ENTRY 2002315 07-01-2002 1,160.00 5/YR/SL 1,160.00 0.00 021-080-530801 1 ENTRY TOOL BACKPACK DYNAMIC CP1891 08-01-2002 0.01 0.00 0.01 021-080-530834 1 CPU DELL 4500 68CXM 11 07-01-2002 1,693.65 1,693.65 0.00 021-080-530838 1 CPU DELL 4500 BFCXM 11 07-01-2002 1,693.65 1,693.65 0.00 021-080-530838 1 CPU DELL 4500 DFCXM11 07-01-2002 1,693.65 1,693.65 0.00 021-080-530898 1 PU 02 TOY #5TENL42N72Z071874 490HDC 05-15-2004 13,700.00 101YRISL 8,577.08 5,122.92 021-080-530938 1 RECORDER BUTANE LIGHTER 92024 03-15-2007 1,229.00 101YRISL 430.15 798.85 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 225 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-080-530939 1 RECORDER SONY WLKMN S01 00349462A 07-15-2006 0.01 OIYRISL 0.00 0.01 021-080-530940 1 CAMERA EYEBALL 07-15-2006 5,193.00 101YRISL 1,817.55 3,375.45 021-080-530944 1 RECORDER WATCH VOICE #MBR9 07-15-2006 0.01 OIYRISL 0.00 0.01 021-080-530970 1 RECEIVER LEA 94504-10 #32713 02-15-2008 2,995.00 101YRISL 748.75 2,246.25 021-080-530971 1 REPEATER CAR BATTERY WIRELESS 07-15-2007 4,095.00 101YRISL 1,023.75 3,071.25 021-080-530972 1 RECORDERITRNSMT CELL PHONE BATTERY 07-15-2007 3,295.00 101YRISL 823.75 2,471.25 021-080-530978 1 FILE 4 DRWS LCL SZ WI LOCK 08-15-2007 0.01 OIYRISL 0.00 0.01 021-080-530977 1 FILE 4 DRWS LCL SZ WI LOCK 08-15-2007 0.01 OIYRISL 0.00 0.01 021-080-531099 1 FAX BROTHER 4100E #U61639K8J878125 03-01-2009 0.01 OIYRISL 0.00 0.01 021-080-531105 1 TRANSMITTER LEA 97178 07-01-2008 2,895.00 101YRISL 434.25 2,460.75 021-080-531110 1 CPU 455L4J 1 04-01-2009 1,568.00 5/YR/SL 470.40 1,097.60 021-080-531111 1 MONITOR 19 04-01-2009 0.01 OIYRISL 0.00 0.01 021-080-531244 1 CPU OPTI PLEX 780 6TFXFN 1 07-01-2010 1,588.81 5/YR/SL 0.00 1,588.81 021-080-531245 1 MONITOR 19 CN-09M62C-74281-GHKL 07-01-2010 0.00 OIYRISL 0.00 0.00 021-080-531248 1 CPU OPTI PLEX 780 7TFXFN 1 07-01-2010 1,566.81 5/YR/SL 0.00 1,588.81 021-080-531247 1 MONITOR 19 CN-09M62C-74281-GNVL 07-01-2010 0.00 OIYRISL 0.00 0.00 021-080-531254 1 CPU OPTI PLEX 780 DTFXFN 1 07-01-2010 1,566.81 5/YR/SL 0.00 1,588.81 021-080-531255 1 MONITOR 19 CN-09M62C-74281-GNCL 07-01-2010 0.00 OIYRISL 0.00 0.00 021-080-531258 1 CPU OPTI PLEX 780 9TFXFN 1 07-01-2010 0.00 5/YR/SL 0.00 0.00 021-080-531257 1 MONITOR 19 CN-09M62C-74281-GHJL 07-01-2010 0.00 OIYRISL 0.00 0.00 021-080-531258 1 VIDEO/AUDIO KIT MODELS #PD731MD80 10-01-2010 1,995.00 5/YR/SL 021-090-006306 1 BINOCULARS SWIFT 771 830618 05-01-1983 0.01 0.00 0.01 021-090-007012 1 SHOTGUN MOSSBERG 12 GA 20" J707922 06-01-1986 0.01 0.00 0.01 021-090-008201 1 RADIO PORT MTRLA SABOR #654AQE0673 01-01-1990 1,733.20 101YRISL 1,733.20 0.00 021-090-008202 1 RADIO PORT MTRLA SABOR #654AQE0674 01-01-1990 1,733.20 101YRISL 1,733.20 0.00 021-090-008838 1 TYPEWRITER CANON AP330 BA2013119 09-01-1991 0.01 0.00 0.01 021-090-009752 1 TYPEWRITER CANON AP340 CA2025970 10-01-1994 415.00 415.00 0.00 021-090-009766 1 TYPEWRITER CANON AP340 CA2024699 10-01-1994 415.00 415.00 0.00 021-090-009779 1 TYPEWRITER CANON AP340 CA2025692 10-01-1994 415.00 415.00 0.00 021-090-010231 1 RADIO MT2000 H01 KDDOAA4 355AWC111 03-01-1996 1,214.46 101YRISL 1,214.46 0.00 021-090-010232 1 RADIO MT2000 H01 KDDOAA4 355AWC110 03-01-1996 1,214.46 101YRISL 1,214.46 0.00 021-090-010540 1 RADIO PORT MTRL MTS2000 432AXN0193 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-090-010587 1 RADIO PORT MTRA MTS2000 432AXN0203 07-01-1997 1,702.01 101YRISL 1,702.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-090-010588 1 RADIO PORT MTRA MTS2000 432AYL0063 07-01-1997 1,702.01 101YRISL 1,702.01 021-090-F20306 1 PRINTER HP LASERJET 5P #USFB210878 12-01-1995 0.01 0.00 021-090-F20324 1 TYPEWRITER CANON AP340 CA2034046 03-01-1997 0.01 0.00 021-090-F20325 1 TYPEWRITER CANON AP340 CA2034484 03-01-1997 0.01 0.00 021-090-F20326 1 TYPEWRITER CANON AP340 CA2042678 03-01-1997 0.01 0.00 021-090-F20334 1 TABLE FOLDING VI RCO 24X60 WALNUT 08-01-1997 0.01 0.00 021-090-F20339 1 PARTITION PANEL BP172X61 GREYP7260 09-01-1997 0.01 0.00 021-090-F20340 1 PARTITION PANEL BP172X61 GREYP7260 09-01-1997 0.01 0.00 021-090-F20341 1 PARTITION PANEL BP172X61 GREYP7260 09-01-1997 0.01 0.00 021-090-F20342 1 PARTITION PANEL BP172X61 GREYP7260 09-01-1997 0.01 0.00 021-090-F20365 1 PRINTER HP LASERJET 6P USCH006503 10-01-1997 0.01 0.00 021-090-F20366 1 PRINTER HP LASERJET 6P USCH006063 10-01-1997 0.01 0.00 021-090-F20406 1 PROJECTOR SHARP NV258 91131A207 02-01-2000 5,238.21 5,238.21 021-090-F20851 1 CPU DELL 7B1 SC311159-056-111-17 07-01-2007 1,045.00 5/YR/SL 522.50 021-090-F20852 1 MONITOR 15FP CN06R64447804379L390 07-01-2007 0.01 OIYRISL 0.00 021-090-F20891 1 CPU DELL CDWXR411356-699-001-61 07-01-2007 1,205.00 5/YR/SL 602.50 021-090-F20892 1 MONITOR 15FPMSOM 16184663444K1 FMT 07-01-2007 0.01 OIYRISL 0.00 021-090-F20893 1 CPU 4CWXR41.948-804-595-3 07-01-2007 1,205.00 5/YR/SL 602.50 021-090-F20894 1 MONITOR 15FP MSOM 16184663444K1 FLT 07-01-2007 0.01 OIYRISL 0.00 021-090-F20895 1 CPU DELL 1 CWXR411319-956-364-9 07-01-2007 1,205.00 5/YR/SL 602.50 021-090-F20896 1 MONITOR 15FP MSOM 16184663444K1 CCT 07-01-2007 0.01 OIYRISL 0.00 021-090-F20897 1 CPU DELL 7DWXR411160-788-591-37 07-01-2007 1,205.00 5/YR/SL 602.50 021-090-530042 1 PROJECTOR SLIDE KODAK 4600 343381 01-01-1992 0.01 0.00 021-090-530048 1 TV PANASONIC CTN1355R MB13480217 01-01-1992 0.01 0.00 021-090-530069 1 TRIPOD VELBON VIDEOMATE II PH358 03-01-1992 0.01 0.00 021-090-530071 1 TRIPOD VELBON VIDEOMATE II PH358 03-01-1992 0.01 0.00 021-090-530093 1 STEREO MIXER REALISTIC 010610 10-01-1991 0.01 0.00 021-090-530136 1 STAND TV BRETFORD WICAB VTRC-30E 10-01-1992 0.01 0.00 021-090-530425 1 CAMERA CANON EOS 301229413007691 07-01-1999 0.01 0.01 021-090-530475 1 COLPOSCOPE CRCN MM6000 61 CS -217 09-01-1999 9,044.00 9,044.00 021-090-530476 1 CAMERA/LEN NIK MF26 CPSCP 2632199 09-01-1999 2,265.68 2,265.68 021-090-530477 1 FLASH NIKON 225 6096 COLPSCOPE 09-01-1999 1,141.35 1,141.35 021-090-530532 1 PRINTER HP USCH 193522 06-01-2000 0.01 0.00 Page 226 of 506 Book Value 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 522.50 0.01 602.50 0.01 602.50 0.01 602.50 0.01 602.50 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 227 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-090-530537 1 CABINET FILE 4 SRW H324 05-01-2000 0.01 0.00 0.01 021-090-530538 1 CABINET FILE 4 SRW H324 05-01-2000 0.01 0.00 0.01 021-090-530539 1 TYPEWRI TER I BM SIN 11 WB222 04-01-2000 0.01 0.00 0.01 021-090-530541 1 DESK HON DBL PED 34962ML 06-01-2000 0.01 0.00 0.01 021-090-530558 1 ZIP DRIVE IOMECA #00330B 03-01-2000 0.01 0.00 0.01 021-090-530564 1 DESK WRKSTN BEVI S 30X60 OAK 07-01-2000 0.01 0.01 0.00 021-090-530565 1 DESK WRKSTN BEVI S 30X60 OAK 07-01-2000 0.01 0.01 0.00 021-090-530566 1 DESK WRKSTN BEVI S 30X60 OAK 07-01-2000 0.01 0.01 0.00 021-090-530648 1 MONITOR DELL17 FLAT PANEL 07-01-2001 0.01 0.01 0.00 021-090-530652 1 CPU DELL CX150 CTC DQ01 11-01-2001 1,819.30 1,819.30 0.00 021-090-530653 1 MONITOR DELL 15 FLAT PANEL 11-01-2001 0.01 0.00 0.01 021-090-530656 1 CPU DELL DI MEN 4300 #H86H611 02-01-2002 2,167.57 2,167.57 0.00 021-090-530657 1 MONITOR 17FLT KR08C 1524760221 AA4ZL 02-01-2002 0.01 0.00 0.01 021-090-530784 1 CPU DELL DI MEN 4300 #H86H611 02-01-2002 2,167.57 2,167.57 0.00 021-090-530829 1 CPU IBM 8307CCU 12-01-2002 1,203.64 1,203.64 0.00 021-090-530874 1 LAPTOP DELL 600M #4M18241 2 YR WARR 01-15-2004 3,025.00 101YRISL 1,900.72 1,124.28 021-090-530875 1 PROJECTOR 650 99F4377B1133500082H 101503 10-15-2003 1,889.00 101YRISL 1,190.40 698.60 021-090-530941 1 CAMCORDER SONY DCR-HC42 07-15-2006 0.01 OIYRISL 0.00 0.01 021-090-530942 1 CAMCORDER SONY DCR-HC42 07-15-2006 0.01 OIYRISL 0.00 0.01 021-090-530943 1 PROJECTOR DELL 2300MP SVC#DT26081 07-15-2006 1,299.00 5/YR/SL 909.30 389.70 021-090-530949 1 CPU 745 SVC #BCQCCC1 07-15-2006 2,572.00 5/YR/SL 1,800.40 771.60 021-090-530960 1 CPU DELL 755 3F7DBCF1 05-15-2008 2,143.00 5/YR/SL 1,071.50 1,071.50 021-090-530961 1 MONITOR 24 FP 05-15-2008 0.01 OIYRISL 0.00 0.01 021-090-530962 1 CPU DELL 755 2F7DBCF1 05-15-2008 2,143.00 5/YR/SL 1,071.50 1,071.50 021-090-530963 1 MONITOR 24 FP 05-15-2008 0.01 OIYRISL 0.00 0.01 021-090-530964 1 RETRIEVAL DEVICE CELL UME36 12-15-2007 3,579.00 101YRISL 894.75 2,684.25 021-090-530965 1 LAPTOP MACPRO17 W880207TXA9 01-15-2008 4,051.00 5/YR/SL 2,025.50 2,025.50 021-090-530966 1 CPU FRED F1000 F007B029711 01-15-2008 8,634.00 5/YR/SL 4,317.00 4,317.00 021-090-530967 1 MONITOR 19FP 01-15-2008 0.01 OIYRISL 0.00 0.01 021-090-530978 1 PLAYER COBY TF -DVD -7107 07-01-2008 0.01 OIYRISL 0.01 0.00 021-090-530979 1 PLAYER COBY TF -DVD -7107 07-01-2008 0.01 OIYRISL 0.01 0.00 021-090-530982 1 RECORDER EXT DVD 05AJ 18 8151001498 07-01-2008 0.01 OIYRISL 0.01 0.00 021-090-531112 1 PROJECTOR ELMO P30S 818497 WICASE 04-01-2009 2,063.00 5/YR/SL 618.90 1,444.10 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-090-531139 1 TABLE PWR EXAM RITTER 222 V819018 02-01-2010 4,195.00 251YRISL 83.90 021-090-531140 1 MONITOR VITALS NIPB/TEMP 200920025 02-01-2010 1,195.00 101YRISL 59.75 021-090-531141 1 OXIMETER PLUSE 8000AA 500913417 02-01-2010 0.01 OIYRISL 0.00 021-100-001608 1 RIOT SHIELD POLYGUARD 20X36 PI 11-01-1970 0.01 0.00 021-100-001609 1 RIOT SHIELD POLYGUARD 20X36 PI 11-01-1970 0.01 0.00 021-100-001610 1 RIOT SHIELD POLYGUARD 20X36 PI 11-01-1970 0.01 0.00 021-100-001611 1 RIOT SHIELD POLYGUARD 20X36 PI 11-01-1970 0.01 0.00 021-100-001617 1 RIOT SHIELD POLYGUARD 20X36 PI 11-01-1970 0.01 0.00 021-100-002105 1 SHOTGUN REM BRSHMSTR 870 5430590V 11-01-1971 0.01 0.00 021-100-002115 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 021-100-002227 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 021-100-002230 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 021-100-002233 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 021-100-002234 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 021-100-002236 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 021-100-002237 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 021-100-002238 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 021-100-002239 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 021-100-002246 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 021-100-002248 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 021-100-002258 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 021-100-004592 1 SHOTGUN REM M0870 12GA T530601 V 11-01-1976 0.01 0.00 021-100-004597 1 SHOTGUN REM M0870 12GA T541893V 11-01-1976 0.01 0.00 021-100-006274 1 GUN CASE CHALLENGER 4900 49X9X4 11-01-1982 0.01 0.00 021-100-006275 1 GUN CASE CHALLENGER 4900 49X9X4 11-01-1982 0.01 0.00 021-100-007014 1 SHOTGUN MOSSBERG 12 GA 20" J707909 06-01-1986 0.01 0.00 021-100-007015 1 SHOTGUN MOSSBERG 12 GA 20" J707642 06-01-1986 0.01 0.00 021-100-007030 1 SHOTGUN MOSSBERG 12 GA 18" J707273 06-01-1986 0.01 0.00 021-100-008106 1 CALCULATOR MONROE 2020 #N183000 02-01-1990 0.01 0.00 021-100-008208 1 RADIO PORT MTRLA SABOR #654AQE0680 01-01-1990 1,733.20 101YRISL 1,733.20 021-100-008209 1 RADIO PORT MTRLA SABOR #654AQE0681 01-01-1990 1,733.20 101YRISL 1,733.20 021-100-008817 1 TYPEWRITER CANON AP330 BA2012615 09-01-1991 0.01 0.00 021-100-008867 1 TYPEWRITER CANON AP330 BA2013099 09-01-1991 0.01 0.00 Page 228 of 506 Book Value 4,111.10 1,135.25 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-100-008872 1 TYPEWRITER CANON AP330 BA2012629 09-01-1991 0.01 0.00 021-100-009008 1 TYPEWRITER CANON AP330 BA2011246 01-01-1992 0.01 0.00 021-100-009059 1 TYPEWRITER CANON AP330 BA2016194 03-01-1992 0.01 0.00 021-100-009165 1 RADAR KSTM KR-10SP EE242301CC22748 05-01-1992 1,595.00 151YRISL 1,594.97 021-100-009187 1 RADAR KSTM KR10SP EE255051CC24291 09-01-1992 1,431.35 151YRISL 1,431.35 021-100-009188 1 RADAR KSTM KR10SP EE254851CC24302 09-01-1992 1,431.35 151YRISL 1,431.35 021-100-009189 1 RADAR KSTM KR10SP EE254961CC24084 09-01-1992 1,431.35 151YRISL 1,431.35 021-100-009221 1 TYPEWRITER CANON AP330 BA2014971 11-01-1992 0.01 0.00 021-100-009223 1 TYPEWRITER CANON AP330 BA2015311 11-01-1992 0.01 0.00 021-100-009584 1 RADIO PORT SABER H99SA 654AUA0084 02-01-1994 2,167.36 101YRISL 2,167.36 021-100-009585 1 RADIO PORT SABER H99SA 654AUA0063 02-01-1994 2,167.36 101YRISL 2,167.36 021-100-009586 1 RADIO PORT SABER H99SA 654AUA0075 02-01-1994 2,167.36 101YRISL 2,167.36 021-100-009587 1 RADIO PORT SABER H99SA 654AUA0072 02-01-1994 2,167.36 101YRISL 2,167.36 021-100-009588 1 RADIO PORT SABER H99SA 654AUA0073 02-01-1994 2,167.36 101YRISL 2,167.36 021-100-009589 1 RADIO PORT SABER H99SA 654AUA0076 02-01-1994 2,167.36 101YRISL 2,167.36 021-100-009590 1 RADIO PORT SABER H99SA 654AUA0070 02-01-1994 2,167.36 101YRISL 2,167.36 021-100-009593 1 RADIO PORT SABER H99SA 654AUA0064 02-01-1994 2,167.36 101YRISL 2,167.36 021-100-009659 1 CALCULATOR MONROE 4130 AA118041 05-01-1994 0.01 0.00 021-100-009669 1 CALCULATOR MONROE 4130 AA118338 05-01-1994 0.01 0.00 021-100-009711 1 FAX MACHINE DEX #625 SIN 40500667 09-01-1994 1,410.24 5/YR/SL 1,410.24 021-100-009724 1 TYPEWRITER CANON AP340 CA2026062 10-01-1994 415.00 415.00 021-100-009728 1 TYPEWRITER CANON AP340 CA2026070 10-01-1994 415.00 415.00 021-100-009739 1 TYPEWRITER CANON AP340 CA2026064 10-01-1994 415.00 415.00 021-100-009740 1 TYPEWRITER CANON AP340 CA2025963 10-01-1994 415.00 415.00 021-100-010145 1 CONSOLE CENTRACOM II PLUS RADIO 06-01-1995 55,495.00 101YRISL 55,495.00 021-100-010219 1 RADIO MT2000 H01 KDDOAA4 355AWC085 03-01-1996 1,214.46 101YRISL 1,214.46 021-100-010220 1 RADIO MT2000 H01 KDDOAA4 355AWC082 03-01-1996 1,214.46 101YRISL 1,214.46 021-100-010223 1 RADIO MT2000 H01 KDDOAA4 355AWC068 03-01-1996 1,214.46 101YRISL 1,214.46 021-100-010225 1 RADIO MT2000 H01 KDDOAA4 355AWC065 03-01-1996 1,214.46 101YRISL 1,214.46 021-100-010226 1 RADIO MT2000 H01 KDDOAA4 355AWC102 03-01-1996 1,214.46 101YRISL 1,214.46 021-100-010229 1 RADIO MT2000 H01 KDDOAA4 355AWC104 03-01-1996 1,214.46 101YRISL 1,214.46 021-100-010360 1 VAN FORD PRISNR 1 FTHS241-13THB25850 CH1140 12-01-1996 42,011.85 101YRISL 42,011.85 021-100-010447 1 FAX CANON CFX-L4000 ULM 10208 02-01-1997 1,129.16 5/YR/SL 1,129.16 Page 229 of 506 Book Value 0.01 0.01 0.01 0.03 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 230 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-100-010542 1 RADIO PORT MTRL MTS2000 432AYL0051 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-100-010544 1 RADIO PORT MTRL MTS2000 432AYL0053 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-100-010545 1 RADIO PORT MTRL MTS2000 432AYL0054 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-100-010547 1 RADIO PORT MTRL MTS2000 432AYL0064 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-100-010549 1 RADIO PORT MTRL MTS2000 432AYL0075 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-100-010721 1 MONITOR KDS 14" 0472009921 10-01-1997 0.01 0.00 0.01 021-100-010768 1 PRINTER LASER 6P HIP SN USDH084863 12-01-1998 0.01 0.00 0.01 021-100-010849 1 RADIO PORT MT2000 432AAGO709 04-01-2000 2,144.00 101YRISL 2,144.00 0.00 021-100-010854 1 RADIO PORT MT2000 432AAGO714 04-01-2000 2,144.00 101YRISL 2,144.00 0.00 021-100-011084 1 RADIO PORT H01 KDD9PW1 BN 432CDJ0310 07-01-2004 2,441.00 101YRISL 1,342.55 1,098.45 021-100-011262 1 RADAR EAGLE II XE09272 09-15-2007 1,833.00 101YRISL 458.25 1,374.75 021-100-011263 1 RADAR EAGLE II XE09273 09-15-2007 1,833.00 101YRISL 458.25 1,374.75 021-100-011339 1 FORD 08 SDN 2FAHP71VX8X135457 CH2696 05-15-2008 55,607.00 101YRISL 13,901.75 41,705.25 021-100-011340 1 FORD 08 SDN 2FAHP71V28X135453 CH2697 05-15-2008 55,607.00 101YRISL 13,901.75 41,705.25 021-100-011341 1 FORD 08 SDN 2FAHP71V98X135451 CH2698 05-15-2008 55,607.00 101YRISL 13,901.75 41,705.25 021-100-011342 1 FORD 08 SDN 2FAHP71V78X135450 CH2699 05-15-2008 55,607.00 101YRISL 13,901.75 41,705.25 021-100-011356 1 CAMERA FUJI 5700 7W452290 07-01-2008 0.01 OIYRISL 0.01 0.00 021-100-011397 1 VIDEO MONITOR SYS A91-271112713 07-01-2008 4,305.00 101YRISL 645.75 3,659.25 021-100-011398 1 FORD EXPEDITION 1 FM FU 1 65X8LA84096 CH2766 11-01-2008 66,995.00 101YRISL 10,049.25 56,945.75 021-100-011405 1 FORD EXPEDITION 1 FM FU 1 6558LA84099 CH2774 12-01-2008 66,995.00 101YRISL 10,049.25 56,945.75 021-100-011544 1 CAMERA OLYMPUS 685512097 07-01-2009 0.01 OIYRISL 0.01 0.00 021-100-011545 1 CAMERA OLYMPUS 685505216 07-01-2009 0.01 OIYRISL 0.01 0.00 021-100-011546 1 CAMERA OLYMPUS 685512167 07-01-2009 0.01 OIYRISL 0.01 0.00 021-100-011547 1 CAMERA OLYMPUS 685512170 07-01-2009 0.01 OIYRISL 0.01 0.00 021-100-011573 1 CPU 760 CJGKK1 07-01-2009 1,268.77 5/YR/SL 126.88 1,141.89 021-100-011574 1 MONITOR 17 021-100-011574 07-01-2009 0.01 OIYRISL 0.01 0.00 021-100-011575 1 CPU 760 3KGKKK1 07-01-2009 1,268.77 5/YR/SL 126.88 1,141.89 021-100-011576 1 MONITOR 17 07-01-2009 0.01 OIYRISL 0.01 0.00 021-100-011577 1 CPU 760 1 KGKKK1 07-01-2009 1,268.77 5/YR/SL 126.88 1,141.89 021-100-011578 1 MONITOR 17 CNOX876H7287295L-1 EOL 07-01-2009 0.01 OIYRISL 0.01 0.00 021-100-011743 1 WHEELCHAIR INVACARE 9000 05DM805025 06-01-2011 2,398.97 101YRISL 021-100-F20374 1 PRINTER HP LASERJET 6P USCH006095 10-01-1997 0.01 0.00 0.01 021-100-F20411 1 PRINTER HP LASR 2100X1 USGH059981 02-01-2000 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 231 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-100-F20412 1 PRINTER HP LASR 2100X1 USGH059994 02-01-2000 0.01 0.00 0.01 021-100-F20587 1 MONITOR KDS 17 #1 745BAB1 0046189 09-01-2001 0.01 0.00 0.01 021-100-F20588 1 CPU DELL 0X150 #4V1 V411 01-01-2002 1,388.45 5/YR/SL 1,388.41 0.04 021-100-F20611 1 I NTOXI LYZER 5000 #68-011667 07-01-2001 6,416.00 101YRISL 5,453.60 962.40 021-100-F20620 1 SIMULATOR 2100 #DR3044 07-01-2001 0.01 0.01 0.00 021-100-F20629 1 PRINTER HP LASER 1200 #CNBRG09579 07-01-2001 0.01 0.01 0.00 021-100-F20652 1 POWER SU SMRT 700 050234330261 09-01-2002 0.01 0.00 0.01 021-100-F20701 1 CPU DELL CF 1 SC311270-313-875-01 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-100-F20707 1 CPU DELL 5J1SC311120-357-758-53 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-100-F20709 1 CPU DELL 8H1SC311184-451-905-09 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-100-F20710 1 MONITOR 15FP CN06R64447804379L318 07-01-2007 0.01 OIYRISL 0.00 0.01 021-100-F20711 1 CPU DELL 4D1SC311949-619-646-1 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-100-F20713 1 CPU DELL 8J1 SC311185-661-228-61 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-100-F20714 1 MONITOR 15FP CN06R64447804379L4EY 07-01-2007 0.01 OIYRISL 0.00 0.01 021-100-F20747 1 CPU DELL 7M1SC311165-707-390-53 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-100-F20748 1 MONITOR 15FP CN06R64447804379L4E8 07-01-2007 0.01 OIYRISL 0.00 0.01 021-100-F20853 1 CPU DELL JC1 SC311420-874-653-25 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-100-F20854 1 MONITOR 15FP CN06R64447804387L4RE 07-01-2007 0.01 OIYRISL 0.00 0.01 021-100-F20855 1 CPU DELL FDHQC31 07-01-2007 1,076.00 5/YR/SL 538.00 538.00 021-100-F20856 1 MONITOR 15FP CN06R6444780437JL1 EB 07-01-2007 0.01 OIYRISL 0.00 0.01 021-100-F20915 1 CPU DELL 8HWXR41 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-100-F20917 1 CPU DELL 8CWXR41 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-100-F20918 1 MONITOR 15FPMSOM16184663444K1 FHT 07-01-2007 0.01 OIYRISL 0.00 0.01 021-100-F21032 1 CPU 4K8KX511993-086-586-1 W117 FLAT 07-01-2007 1,332.00 5/YR/SL 666.00 666.00 021-100-F21033 1 CPU BK8KX511251-683-422-13 WI 17 FLAT 07-01-2007 1,332.00 5/YR/SL 666.00 666.00 021-100-F21074 1 CPU 0X620 SVC #4PRCVB1 10-15-2006 1,454.00 5/YR/SL 1,017.80 436.20 021-100-F21075 1 MONITOR 17FP CNOYC6131618684ADJ3 10-15-2006 0.01 OIYRISL 0.00 0.01 021-100-F21122 1 SCALE SCOUT PRO 600X0.010 TX1566E 07-15-2006 0.01 OIYRISL 0.00 0.01 021-100-F21144 1 CPU CNF2O61136244560997 07-15-2006 1,555.00 5/YR/SL 1,088.50 466.50 021-100-F21145 1 MONITOR 17 CNOCC352-64180-5CD-22TS 07-15-2006 0.01 OIYRISL 0.00 0.01 021-100-F21191 1 CPU DELL 986YP211200-864-669-05 07-01-2007 1,397.00 5/YR/SL 698.50 698.50 021-100-F21192 1 MONITOR MX-05R108-47605-33J-DKEW 07-01-2007 0.01 OIYRISL 0.00 0.01 021-100-F21270 1 MONITOR CN-OM1619-64180-455-22TS 07-01-2007 0.01 OIYRISL 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-100-F21277 1 CPU 3945851 07-01-2007 1,205.00 51YRISL 602.50 021-100-F21279 1 CPU B945851 07-01-2007 1,205.00 5/YR/SL 602.50 021-100-F21280 1 MONITOR CN-OM1619-64180-44T- 1 05H 07-01-2007 0.01 OIYRISL 0.00 021-100-F21372 1 CPU F0LP3J 1 01-01-2009 1,186.00 5/YR/SL 355.80 021-100-F21373 1 MONITOR 17 01-01-2009 0.01 OIYRISL 0.00 021-100-F21501 1 PC DELL OPTIPLEX GX280 SER# G4SQG61 01-05-2005 1,419.00 5/YR/SL 1,419.00 021-100-530018 1 VCR RECORDER FISHER 8300 15412190 05-01-1991 0.01 0.00 021-100-530148 1 ORGANIZER STAND FOR INTOX 5000 11-01-1992 0.01 0.00 021-100-530229 1 FINGERPRINT PEDESTAL FPT400S 07-01-1994 0.01 0.01 021-100-530245 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 021-100-530246 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 021-100-530270 1 DESKS HON SE431021 DBL PED 54X24 10-01-1994 0.01 0.00 021-100-530290 1 ID PHOTO STAND WISIGN 830P 11645 11-01-1994 0.01 0.00 021-100-530299 1 CAMERA I DXZ307BCA DUAL PIC 11638 11-01-1994 0.01 0.00 021-100-530440 1 CAMERA CANON EOS 301213513007615 07-01-1999 0.01 0.01 021-100-530441 1 CAMERA CANON EOS 301213713007616 07-01-1999 0.01 0.01 021-100-530442 1 CAMERA CANON EOS 301214013007617 07-01-1999 0.01 0.01 021-100-530443 1 CAMERA CANON EOS 292076812928871 07-01-1999 0.01 0.01 021-100-530444 1 CAMERA CANON EOS 301214213007618 07-01-1999 0.01 0.01 021-100-530445 1 CAMERA CANON EOS 301214413007619 07-01-1999 0.01 0.01 021-100-530578 1 PROJECTOR XGNV2 #001315267 08-01-2000 5,212.17 5/YR/SL 5,212.17 021-100-530782 1 SPEED DETECTOR PROLASR III PL14702 09-01-2001 3,705.00 101YRISL 3,149.36 021-100-530852 1 TINT METER 200 #LL2960030456 08-15-2003 0.01 OIYRISL 0.01 021-100-530853 1 TINT METER 200 #LL2960030444 08-15-2003 0.01 OIYRISL 0.01 021-100-530868 1 LIGHT KITS TURBO FLARE 11-15-2003 0.01 OIYRISL 0.01 021-100-530877 1 LIVESCAN W/PALM PRINT CAPTURE 07-01-2004 69,500.00 101YRISL 38,225.00 021-100-530878 1 MUG PHOTO CAPTURE 07-01-2004 21,726.00 101YRISL 11,949.30 021-100-530879 1 PRINTER LEXMARK OPTRA-T 07-01-2004 2,600.00 5/YR/SL 2,600.00 021-100-530880 1 GREEN BOX PC 07-01-2004 1,500.00 5/YR/SL 1,500.00 021-100-530918 1 RADAR STALKER LIDAR #LD079429 09-15-2006 3,176.00 101YRISL 1,111.60 021-100-530984 1 RADIO PORT XTS 1500 #687THQ4495 07-01-2008 1,330.00 101YRISL 199.50 021-100-530985 1 RADIO PORT XTS 1500 #687THQ4502 07-01-2008 1,330.00 101YRISL 199.50 021-100-530986 1 RADIO PORT XTS 1500 #687THQ4504 07-01-2008 1,330.00 101YRISL 199.50 Page 232 of 506 Book Value 602.50 602.50 0.01 830.20 0.01 0.00 0.01 0.01 0.00 0.00 0.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 555.64 0.00 0.00 0.00 31,275.00 9,776.70 0.00 0.00 2,064.40 1,130.50 1,130.50 1,130.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 233 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-100-530987 1 RADIO PORT XTS 1500 #687THQ4506 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-530988 1 RADIO PORT XTS 1500 #687THQ4507 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-530989 1 RADIO PORT XTS 1500 #687THQ4530 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-530990 1 RADIO PORT XTS 1500 #687THQ4531 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-530991 1 RADIO PORT XTS 1500 #687THQ4532 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-530992 1 RADIO PORT XTS 1500 #687THQ4533 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-530993 1 RADIO PORT XTS 1500 #687THQ4534 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-530994 1 RADIO PORT XTS 1500 #687THQ4535 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-530995 1 RADIO PORT XTS 1500 #687THQ4536 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-530998 1 RADIO PORT XTS 1500 #687THQ4537 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-530997 1 RADIO PORT XTS 1500 #687THQ4538 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-530998 1 RADIO PORT XTS 1500 #687THQ4539 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-530999 1 RADIO PORT XTS 1500 #687THQ4540 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-531000 1 RADIO PORT XTS 1500 #687THQ4542 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-531001 1 RADIO PORT XTS 1500 #687THQ4543 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-531002 1 RADIO PORT XTS 1500 #687THQ4604 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-531004 1 RADIO PORT XTS 1500 #687THQ4606 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-531005 1 RADIO PORT XTS 1500 #687THQ4616 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-531008 1 RADIO PORT XTS 1500 #687THQ4618 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-531007 1 RADIO PORT XTS 1500 #687THQ4619 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-531009 1 RADIO PORT XTS 1500 #687THQ4624 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-531010 1 RADIO PORT XTS 1500 #687THQ4625 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-531011 1 RADIO PORT XTS 1500 #687THQ4635 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-531012 1 RADIO PORT XTS 1500 #687THQ4640 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-531013 1 RADIO PORT XTS 1500 #687THQ4641 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-531014 1 RADIO PORT XTS 1500 #687THQ4519 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-100-531091 1 LASER LTI 20-20 #TS001580 02-01-2009 1,995.00 101YRISL 299.25 1,695.75 021-100-531143 1 RADAR LE876 XE 195741DE345421DE34550 03-01-2010 2,312.50 101YRISL 115.63 2,196.87 021-100-531144 1 RADAR LE876 XE 195771DE345301DE34534 03-01-2010 2,312.50 101YRISL 115.63 2,196.87 021-100-531271 1 LASER SPEED LTI 20-20 TS005381 04-01-2011 1,713.33 101YRISL 021-100-531281 1 LASER SPEED LTI 20-20 TS005470 04-01-2011 1,713.33 101YRISL 0.00 1,713.33 021-100-531282 1 LASER SPEED LTI 20-20 TS005472 04-01-2011 1,713.33 101YRISL 0.00 1,713.33 021-110-002093 1 CAMERA MAMIYA C33 W180MM LENS/CASE 09-01-1971 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 234 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-110-002103 1 LENS 135MM FOR MAMIYA C33 CAMERA 10-01-1971 0.01 0.00 0.01 021-110-002735 1 TIMER DARKROOM GRALAB LUMIN MO 300 02-01-1973 0.01 0.00 0.01 021-110-002738 1 TRIMMER HONEYWELL NIKOR 161N 02-01-1973 0.01 0.00 0.01 021-110-002828 1 FILM HOLDER POLAROID CAMERA 445 01-01-1973 0.01 0.00 0.01 021-110-006014 1 LADDER CRAMER 12-01-1979 0.01 0.00 0.01 021-110-006021 1 MICROSCOPE MOUFM2 AM OPT 5122 12-01-1979 10,612.86 5/YR/SL 10,612.86 0.00 021-110-006022 1 BALANCE SEMI MICRO METTLER 723792 12-01-1979 2,419.00 5/YR/SL 2,419.00 0.00 021-110-006023 1 BALANCE TOP LOAD METTLER 754903 12-01-1979 1,944.00 5/YR/SL 1,944.00 0.00 021-110-006030 1 MICROSCOPE STANDARD AM OPTICAL 12-01-1979 1,848.00 5/YR/SL 1,848.00 0.00 021-110-006213 1 CAMERA LENS N I KKO R 55M M 342391 04-01-1983 0.01 0.00 0.01 021-110-006233 1 CAMERA NIKON FG WICAS E 8424196 03-01-1983 0.01 0.00 0.01 021-110-007218 1 BALANCE ELECTRONIC METTLER PE -16 01-01-1986 1,775.00 5/YR/SL 1,775.00 0.00 021-110-008833 1 TYPEWRITER CANON AP330 BA2013098 09-01-1991 0.01 0.00 0.01 021-110-009749 1 TYPEWRITER CANON AP340 CA2026067 10-01-1994 415.00 415.00 0.00 021-110-009750 1 TYPEWRITER CANON AP340 CA2025962 10-01-1994 415.00 415.00 0.00 021-110-009806 1 CALCULATOR MONROE 4130 AC105199 01-01-1995 0.01 0.00 0.01 021-110-010700 1 CAMERA/LEN NIKON 2191626014419178 12-01-1997 0.01 0.00 0.01 021-110-010738 1 CRIMESCOPE LIGHT CS16 162120 07-01-1998 13,145.50 5/YR/SL 13,145.50 0.00 021-110-010764 1 CAMCORDER SONY CCD-TRV99 1039903 12-01-1998 1,549.00 5/YR/SL 1,549.00 0.00 021-110-010788 1 CABINET EVIDENCE SIRCHIE ACEVD30 10-01-1998 7,610.00 251YRISL 3,500.46 4,109.54 021-110-F20244 1 SCALE METTLER PM34 SIN 116940 04-01-1989 2,253.17 5/YR/SL 2,253.17 0.00 021-110-F21104 1 CAMERA POLAROID MP4 TO DIGITAL 07-15-2006 21,201.00 101YRISL 7,420.35 13,780.65 021-110-F21105 1 MICROSCOPE CX31 07-15-2006 1,500.00 101YRISL 525.00 975.00 021-110-F21106 1 MICROSCOPE CX31 07-15-2006 1,500.00 101YRISL 525.00 975.00 021-110-F21107 1 MICROSCOPE CX31 07-15-2006 1,500.00 101YRISL 525.00 975.00 021-110-F21108 1 SCALE DIG TOPLOAD WPX650 07-15-2006 1,805.00 101YRISL 631.75 1,173.25 021-110-F21109 1 SCALE DIG TOPLOAD WPX650 07-15-2006 1,805.00 101YRISL 631.75 1,173.25 021-110-F21110 1 SCALE DIG TOPLOAD WPX650 07-15-2006 1,805.00 101YRISL 631.75 1,173.25 021-110-F21123 1 HOOD DUCTLESS FUME PURAIR 10 07-15-2006 1,999.00 101YRISL 699.65 1,299.35 021-110-F21124 1 HOOD DUCTLESS FUME PURAIR 10 07-15-2006 1,999.00 101YRISL 699.65 1,299.35 021-110-F21126 1 DATA VERIFICTN KIT CANON DVD -E2 07-15-2006 0.01 OIYRISL 0.00 0.01 021-110-F21127 1 CAMERA CANON 20D SGL LENS RFLX 07-15-2006 2,949.00 101YRISL 1,032.15 1,916.85 021-110-F21128 1 MICROSCOPE STEREO TX3499D 07-15-2006 1,310.00 101YRISL 458.50 851.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-110-F21129 1 MICROSCOPE STERE❑ TX3499D 07-15-2006 1,310.00 101YRISL 458.50 021-110-F21130 1 MICROSCOPE STEREO TX3499D 07-15-2006 1,310.00 101YRISL 458.50 021-110-F21131 1 CAS CHROMOIMASS SPECTROM AGILENT 07-15-2006 98,988.00 101YRISL 34,638.10 021-110-F21182 1 LIGHT SOURCE KIT POLILIGHT 07-01-2007 6,295.00 101YRISL 1,573.75 021-110-F21211 1 SCANNER EPSON 1680 #SYX163627 07-01-2007 1,518.00 5/YR/SL 759.00 021-110-F21212 1 PRINTER PHOTO CANON 19900 07-01-2007 0.01 OIYRISL 0.00 021-110-F21214 1 SPECTROPHOTOMTR 8453 CN22805941 07-01-2007 39,069.00 5/YR/SL 19,534.50 021-110-F21215 1 SPECTROPHOTOMTR 8453 CN22805943 07-01-2007 39,069.00 5/YR/SL 19,534.50 021-110-F21227 1 CENTRIFUGE MEDILITE BENCHTOP 07-01-2007 0.01 OIYRISL 0.00 021-110-F21228 1 CENTRIFUGE MEDILITE BENCHTOP 07-01-2007 0.01 OIYRISL 0.00 021-110-F21229 1 CENTRIFUGE MEDILITE BENCHTOP 07-01-2007 0.01 OIYRISL 0.00 021-110-F21322 1 CPU 9L8SPH1 11-01-2008 1,088.00 5/YR/SL 319.80 021-110-F21323 1 MONITOR 17 11-01-2008 0.01 OIYRISL 0.00 021-110-F21324 1 CPU 8L8SPH1 11-01-2008 1,088.00 5/YR/SL 319.80 021-110-F21325 1 MONITOR 17 11-01-2008 0.01 OIYRISL 0.00 021-110-F21426 1 DUST DOWNFLOW WORKSTATION 4FT 06-01-2010 4,354.00 101YRISL 217.70 021-110-F21427 1 CHAMBER GLUE FUMING 06-01-2010 4,086.00 101YRISL 204.30 021-110-F21428 1 LAPTOP M4400 F8LD5K1 07-01-2009 1,534.29 5/YR/SL 153.43 021-110-F21429 1 LAPTOP M4400 DSLD5K1 07-01-2009 1,534.28 5/YR/SL 153.43 021-110-F21430 1 GENERATOR HONDA EAAJ-1758698 07-01-2009 0.01 OIYRISL 0.01 021-110-F21431 1 CAMERA= 21 1 22071 2880 100MM=LENS ACC 07-01-2009 1,835.80 5/YR/SL 183.58 021-110-F21432 1 LENS CANON 28-135MM 46803373 07-01-2009 0.01 OIYRISL 0.01 021-110-F21433 1 GPS GARMIN NUVI 500 07-01-2009 0.01 OIYRISL 0.01 021-110-F21434 1 MICROSCOPE DIGITAL MISCOPE 40-140X 11-01-2009 0.01 OIYRISL 0.00 021-110-F21435 1 DETECTOR METAL CS1250 WIHEADPHNS 11-01-2009 0.01 OIYRISL 0.00 021-110-530361 1 CAMERA NIKON FM2 SIN N8533190 11-01-1996 0.01 0.00 021-110-530362 1 LENS NIKKOR 28 MM SIN 422070 11-01-1996 0.01 0.00 021-110-530363 1 FLASH VIVTAR 285 SIN 5094002 11-01-1996 0.01 0.00 021-110-530832 1 CABINET EVIDENCE DRYING 07-01-2002 5,301.80 201YRISL 1,988.42 021-110-530871 1 FTIR THRMO ELCT NEX470 #AEP0301185 10-15-2003 39,800.00 101YRISL 25,080.87 021-110-530872 1 FTIR THRMO ELCT NEX470 #AEP0301186 10-15-2003 39,800.00 101YRISL 25,080.87 021-110-530873 1 GAS MASS #CN103370021US33246070 04-15-2004 82,849.00 101YRISL 51,914.26 021-110-530948 1 DUST CHAMBER LATENT MISONIX 1-4820 07-15-2006 4,577.00 101YRISL 1,601.95 Page 235 of 506 Book Value 851.50 851.50 64,327.90 4,721.25 759.00 0.01 19,534.50 19,534.50 0.01 0.01 0.01 746.20 0.01 746.20 0.01 4,136.30 3,881.70 1,380.86 1,380.85 0.00 1,652.22 0.00 0.00 0.01 0.01 0.01 0.01 0.01 3,313.38 14,719.13 14,719.13 30,934.74 2,975.05 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-110-531106 1 CPU GJF3BH1 08-01-2008 1,249.00 5/YR/SL 374.70 021-110-531107 1 MONITOR 17 08-01-2008 0.01 OIYRISL 0.00 021-110-531108 1 CPU FJF3BH1 08-01-2008 1,249.00 5/YR/SL 374.70 021-110-531109 1 MONITOR 17 08-01-2008 0.01 OIYRISL 0.00 021-110-531119 1 CABINET STEEL CRAY 08-01-2008 0.01 OIYRISL 0.00 021-110-531120 1 CABINET STEEL CRAY 08-01-2008 0.01 OIYRISL 0.00 021-110-531188 1 VAN FORD 2010 1 FTNE2 E L9ADA 10526 CH3060 02-01-2010 39,666.00 101YRISL 1,983.30 021-120-005700 1 SHOTGUN REM 870 12GA V634766V 08-01-1981 0.01 0.00 021-120-005701 1 SHOTGUN REM 870 12GA V634802V 08-01-1981 0.01 0.00 021-120-005794 1 RADAR KUSTOM KR10 4288 WIACC 4312 03-01-1982 1,991.00 151YRISL 1,991.00 021-120-006359 1 WEIGHT EQUIPMENT 07-01-1983 2,088.12 201YRISL 2,088.12 021-120-006384 1 RADAR KR -1 OSP BB7361 CC7034 08-01-1983 1,991.00 151YRISL 1,991.00 021-120-006939 1 PORTABLE RADIO 520ALE0440 04-01-1985 2,721.48 101YRISL 2,721.48 021-120-007033 1 SHOTGUN MOSSBERG 12 GA 18" J706199 06-01-1986 0.01 0.00 021-120-007034 1 SHOTGUN MOSSBERG 12 GA 18" J706217 06-01-1986 0.01 0.00 021-120-009190 1 RADAR KSTM KR10SP EE254921CC24298 09-01-1992 1,431.35 151YRISL 1,431.35 021-120-009250 1 ORGANIZER STAND FOR INTOX #5000 11-01-1992 0.01 0.00 021-120-009375 1 PHONE NORSTAR COMPACT SYSTEM 03-01-1993 2,871.88 101YRISL 2,871.88 021-120-009607 1 RADIO PORT SABER H99SA 654AUA0068 02-01-1994 2,167.36 101YRISL 2,167.36 021-120-009608 1 RADIO PORT SABER H99SA 654AUA0085 02-01-1994 2,167.36 101YRISL 2,167.36 021-120-009741 1 TYPEWRITER CANON AP340 CA2026096 10-01-1994 415.00 415.00 021-120-009787 1 TYPEWRITER CANON AP340 CA2025636 10-01-1994 415.00 415.00 021-120-010266 1 RADIO MT2000 H01 KDDOAA4 355AWC099 03-01-1996 1,214.46 101YRISL 1,214.46 021-120-010267 1 RADIO MT2000 H01 KDDOAA4 355AWC096 03-01-1996 1,214.46 101YRISL 1,214.46 021-120-011184 1 BW FORD 06 1 FMPU1 6566LA01 586 CH2487 12-01-2005 39,885.00 101YRISL 17,948.25 021-120-011226 1 CAMERA MUG POLAROID MP203 07-15-2006 0.01 OIYRISL 0.00 021-120-011232 1 COPIER LANI ER LD225 (LEASE) 03-01-2006 6,120.00 5/YR/SL 5,508.00 021-120-011254 1 RADAR EAGLE II XE09266 09-15-2007 1,833.00 101YRISL 458.25 021-120-011357 1 CAMERA FUJI 5700 7W452291 07-01-2008 0.01 OIYRISL 0.01 021-120-011399 1 FORD EXPEDITION 1 FM FU 1 6518LA84097 CH2767 11-01-2008 66,995.00 101YRISL 10,049.25 021-120-011411 1 09 FORD SDN 2FAHP71V49X101208 CH2787 02-01-2009 61,995.00 101YRISL 9,299.25 021-120-011548 1 CAMERA OLYMPUS 685512100 07-01-2009 0.01 OIYRISL 0.01 021-120-011549 1 CAMERA OLYMPUS 685512182 07-01-2009 0.01 OIYRISL 0.01 Page 236 of 506 Book Value 874.30 0.01 874.30 0.01 0.01 0.01 37,682.70 0.01 0.01 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,936.75 0.01 612.00 1,374.75 0.00 56,945.75 52,695.75 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 237 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-120-F20281 1 PU TRK NISSAN86 JN6ND01Y2GW103732 526HCM 04-01-1992 3,750.00 3,750.00 0.00 021-120-F20317 1 SCALE ❑HAUS CT600L CK4391 03-01-1997 0.01 0.00 0.01 021-120-F20413 1 PRINTER HP LASR 2100X1 USGH059991 02-01-2000 0.01 0.00 0.01 021-120-F20604 1 I NTOXI LYZER 5000 #68-011660 07-01-2001 6,416.00 101YRISL 5,453.60 962.40 021-120-F20622 1 PRINTER HP LASER 1200 #CNBRG09946 07-01-2001 0.01 0.01 0.00 021-120-F20721 1 CPU DELL 7N1SG311166-312-052-29 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-120-F20723 1 CPU DELL GK1SG311360-408-477-25 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-120-F20923 1 CPU DELL 5FHQG31 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-120-F20965 1 CPU DELL 2JHQG31 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-120-F21078 1 CPU GX620 SVC #2QRCVB1 10-15-2006 1,454.00 5/YR/SL 1,017.80 436.20 021-120-F21079 1 MONITOR 17FP CNOYG61371618684ADHT 10-15-2006 0.01 OIYRISL 0.00 0.01 021-120-F21468 1 CPU DELL OPTIPLEX 780 5Q2RBM1 07-01-2010 1,387.35 5/YR/SL 0.00 1,387.35 021-120-F21469 1 MONITOR 17 CN-OYIGOM-74261-03E-56UC 07-01-2010 0.00 OIYRISL 0.00 0.00 021-120-530230 1 FINGERPRINT PEDESTAL FPT400S 07-01-1994 0.01 0.01 0.00 021-120-530250 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 0.00 021-120-530252 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 0.00 021-120-530291 1 ID PHOTO STAND WISIGN 830P 11644 11-01-1994 0.01 0.00 0.01 021-120-530300 1 CAMERA I DXZ307BCA DUAL PIC 11630 11-01-1994 0.01 0.00 0.01 021-120-530446 1 CAMERA CANON EOS 292077112928872 07-01-1999 0.01 0.01 0.00 021-120-530857 1 TINT METER 200 #LL2960030453 08-15-2003 0.01 OIYRISL 0.01 0.00 021-120-530919 1 RADAR STALKER LIDAR #LD079424 09-15-2006 3,176.00 101YRISL 1,111.60 2,064.40 021-120-531015 1 RADIO PORT XTS 1500 #687THQ4265 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-120-531016 1 RADIO PORT XTS 1500 #687THQ4275 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-120-531017 1 RADIO PORT XTS 1500 #687THQ4282 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-120-531018 1 RADIO PORT XTS 1500 #687THQ4523 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-120-531092 1 LASER LTI 20-20 #TS001605 02-01-2009 1,995.00 101YRISL 299.25 1,695.75 021-120-531238 1 RADAR KUSTOM I IX XE213901DE38088187 09-01-2010 2,029.00 101YRISL 021-120-531273 1 LASER SPEED LTI 20-20 TS005391 04-01-2011 1,713.33 101YRISL 0.00 1,713.33 021-130-001252 1 BINOCULARS SCOPE 50MM 30402468 01-01-1969 0.01 0.00 0.01 021-130-001271 1 GUN TEAR GAS 1 112 IN CAL 15651 AZ 01-01-1967 0.01 0.00 0.01 021-130-002127 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 021-130-002128 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 021-130-002129 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 238 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-130-002130 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 021-130-005543 1 SHOTGUN REM 870P 12GA V495461 V 01-01-1981 0.01 0.00 0.01 021-130-005544 1 SHOTGUN REM 870P 12GA V495577V 01-01-1981 0.01 0.00 0.01 021-130-005545 1 SHOTGUN REM 870P 12GA V495580V 01-01-1981 0.01 0.00 0.01 021-130-005796 1 RADAR KUSTOM KR10 4272 WIACC 4340 03-01-1982 1,991.00 151YRISL 1,991.00 0.00 021-130-006360 1 WEIGHT EQUIPMENT 07-01-1983 2,710.97 201YRISL 2,710.97 0.00 021-130-006839 1 STOPWATCH CASIO HS -10W 02-01-1986 0.01 0.00 0.01 021-130-007035 1 SHOTGUN MOSSBERG 12 GA 18" J706223 06-01-1986 0.01 0.00 0.01 021-130-007036 1 SHOTGUN MOSSBERG 12 GA 18" J707234 06-01-1986 0.01 0.00 0.01 021-130-007037 1 SHOTGUN MOSSBERG 12 GA 18" J707239 06-01-1986 0.01 0.00 0.01 021-130-007219 1 RADAR KUSTOM KR10SP EE6992 CC7688 03-01-1987 2,038.52 151YRISL 2,038.52 0.00 021-130-008225 1 RADIO PORT MTRLA SABOR #654AQE0697 01-01-1990 1,733.20 101YRISL 1,733.20 0.00 021-130-008501 1 RADAR KR10SP KUSTM EE19654 CC 18820 03-01-1991 1,390.00 151YRISL 1,390.00 0.00 021-130-008520 1 TV PANASONIC #CTM2053R2 MA02400089 03-01-1991 0.01 0.00 0.01 021-130-008834 1 TYPEWRITER CANON AP330 BA2013097 09-01-1991 0.01 0.00 0.01 021-130-008835 1 TYPEWRITER CANON AP330 BA2013122 09-01-1991 0.01 0.00 0.01 021-130-008836 1 TYPEWRITER CANON AP330 BA2012644 09-01-1991 0.01 0.00 0.01 021-130-008841 1 TYPEWRITER CANON AP330 BA2012641 09-01-1991 0.01 0.00 0.01 021-130-009233 1 TYPEWRITER CANON AP330 BA2015312 11-01-1992 0.01 0.00 0.01 021-130-009342 1 PHONE MERIDIAN 6X11 NORSTAR SYSTEM 03-01-1993 6,902.11 101YRISL 6,902.11 0.00 021-130-009603 1 RADIO PORT SABER H99SA 654AUA0066 02-01-1994 2,167.36 101YRISL 2,167.36 0.00 021-130-009668 1 CALCULATOR MONROE 4130 AA118393 05-01-1994 0.01 0.00 0.01 021-130-009786 1 TYPEWRITER CANON AP340 CA2025695 10-01-1994 415.00 415.00 0.00 021-130-009808 1 CALCULATOR MONROE 4130 AC105723 01-01-1995 0.01 0.00 0.01 021-130-010262 1 RADIO MT2000 H01 KDDOAA4 355AWC092 03-01-1996 1,214.46 101YRISL 1,214.46 0.00 021-130-010263 1 RADIO MT2000 H01 KDDOAA4 355AWC095 03-01-1996 1,214.46 101YRISL 1,214.46 0.00 021-130-010264 1 RADIO MT2000 H01 KDDOAA4 355AWC091 03-01-1996 1,214.46 101YRISL 1,214.46 0.00 021-130-010841 1 RADIO PORT MT2000 432AAG0701 04-01-2000 2,144.00 101YRISL 2,144.00 0.00 021-130-010842 1 RADIO PORT MT2000 432ACG0378 04-01-2000 2,144.00 101YRISL 2,144.00 0.00 021-130-010844 1 RADIO PORT MT2000 432AAG0704 04-01-2000 2,144.00 101YRISL 2,144.00 0.00 021-130-010845 1 RADIO PORT MT2000 432AAG0705 04-01-2000 2,144.00 101YRISL 2,144.00 0.00 021-130-011124 1 RADIO PORT H01X1193 432CEG0501 06-15-2004 2,441.00 101YRISL 1,526.91 914.09 021-130-011233 1 COPIER LANIER LD225 (LEASE) 03-06-2006 6,120.00 5/YR/SL 5,508.00 612.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-130-011235 1 FORD EXP 1 FMPU 1 6516LA836467 CH2519 04-15-2007 45,015.00 101YR15L 15,755.25 021-130-011256 1 RADAR EAGLE II XE09262 09-15-2007 1,833.00 101YR15L 458.25 021-130-011358 1 CAMERA FUJI 5700 7VV452292 07-01-2008 0.01 0/YR/SL 0.01 021-130-011400 1 FORD EXPEDITION 1 FM FU 1 6538LA84098 CH2768 12-01-2008 66,995.00 10/YR/SL 10,049.25 021-130-011410 1 09 FORD SDN 2FAHP71V29X101210 CH2786 02-01-2009 61,995.00 10/YR/SL 9,299.25 021-130-011550 1 CAMERA OLYMPUS 685512163 07-01-2009 0.01 O/YR/SL 0.01 021-130-011551 1 CAMERA OLYMPUS 685512097 07-01-2009 0.01 O/YR/SL 0.01 021-130-F20318 1 SCALE OHAUS CT600L CK4420 03-01-1997 0.01 0.00 021-130-F20605 1 I NTOXI LYZER 5000 #68-011662 07-01-2001 6,416.00 10/YR/SL 5,453.60 021-130-F20614 1 SIMULATOR 2100 #DR3037 07-01-2001 0.01 0.01 021-130-F20623 1 PRINTER HP LASER 1200 #CNBRG09580 07-01-2001 0.01 0.01 021-130-F20729 1 CPU DELL HFHQG31/379-420-797-25 07-01-2007 1,076.00 5/YR/SL 538.00 021-130-F20730 1 MONITOR 15FP CN06R6444780437JL1 E2 07-01-2007 0.01 O/YR/SL 0.00 021-130-F20769 1 CPU DELL CC1SG31/268-499-889-73 07-01-2007 1,045.00 5/YR/SL 522.50 021-130-F20770 1 MONITOR 15FP CN06R64447804379L4DC 07-01-2007 0.01 O/YR/SL 0.00 021-130-F20771 1 CPU DELL GH 1 SG31/358-594-491-87 07-01-2007 1,045.00 5/YR/SL 522.50 021-130-F20772 1 MONITOR 15FP D5421-46633-581-31 HU 07-01-2007 0.01 O/YR/SL 0.00 021-130-F20795 1 CPU DELL GX270T 9HHQG31 07-01-2007 1,076.00 5/YR/SL 538.00 021-130-F20796 1 MONITOR 15FP CN06R6444780437JL1 ED 07-01-2007 0.01 O/YR/SL 0.00 021-130-F20921 1 CPU DELL 3D45851 07-01-2007 1,205.00 5/YR/SL 602.50 021-130-F20922 1 MONITOR 15FP CNOM1619-641804552255 07-01-2007 0.01 O/YR/SL 0.00 021-130-F21080 1 CPU GX620 SVC #4QRCVB1 10-15-2006 1,454.00 5/YR/SL 1,017.80 021-130-F21081 1 MONITOR 17FP CNOYG61371618684ADJ0 10-15-2006 0.01 O/YR/SL 0.00 021-130-F21285 1 CPU 2D45851 07-01-2007 1,205.00 5/YR/SL 602.50 021-130-F21286 1 MONITOR CN-OKCO26-64180-62N-4XZCL 07-01-2007 0.01 O/YR/SL 0.00 021-130-F21470 1 CPU DELL OPTIPLEX 780 6Q2RBM1 07-01-2010 1,387.35 5/YR/SL 0.00 021-130-F21471 1 MONITOR 17 CN-OY1GOM-74261-03E-56YC 07-01-2010 0.00 O/YR/SL 0.00 021-130-F21472 1 CPU DELL OPTI PLEX 780 6R2RBM 1 07-01-2010 1,387.35 5/YR/SL 0.00 021-130-F21473 1 MONITOR 17 CN-OY1GOM-74261-03E-56TC 07-01-2010 0.00 O/YR/SL 0.00 021-130-530152 1 ORGANIZER STAND FOR INTOX 5000 11-01-1992 0.01 0.00 021-130-530177 1 RADAR LASER LTI-20-20 005940 06-01-1993 4,675.00 4,675.00 021-130-530231 1 FINGERPRINT PEDESTAL FPT4005 07-01-1994 0.01 0.01 021-130-530240 1 STANDS T/W TIFFANY E4-7711-BLK 07-01-1994 0.01 0.01 Page 239 of 506 Book Value 29,259.75 1,374.75 0.00 56,945.75 52,695.75 0.00 0.00 0.01 962.40 0.00 0.00 538.00 0.01 522.50 0.01 522.50 0.01 538.00 0.01 602.50 0.01 436.20 0.01 602.50 0.01 1,387.35 0.00 1,387.35 0.00 0.01 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 240 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-130-530253 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 0.00 021-130-530254 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 0.00 021-130-530255 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 0.00 021-130-530256 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 0.00 021-130-530272 1 DESKS HON SE431021 DBL PED 54X24 10-01-1994 0.01 0.00 0.01 021-130-530283 1 TYPEWRITER CANON AP340 CA2026022 10-01-1994 432.00 432.00 0.00 021-130-530292 1 ID PHOTO STAND WISIGN 830P 11643 11-01-1994 0.01 0.00 0.01 021-130-530301 1 CAMERA I DXZ307BCA DUAL PIC 11635 11-01-1994 0.01 0.00 0.01 021-130-530416 1 DETECTOR LASER SPEED LT120 012248 08-01-1998 3,380.00 3,380.00 0.00 021-130-530447 1 CAMERA CANON EOS 292077212928874 07-01-1999 0.01 0.01 0.00 021-130-530448 1 CAMERA CANON EOS 292077412928874 07-01-1999 0.01 0.01 0.00 021-130-530858 1 TINT METER 200 #LL2960030466 08-15-2003 0.01 OIYRISL 0.01 0.00 021-130-530920 1 RADAR STALKER LIDAR #LD079428 09-15-2006 3,176.00 101YRISL 1,111.60 2,064.40 021-130-531019 1 RADIO PORT XTS 1500 #687THQ4622 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-130-531020 1 RADIO PORT XTS 1500 #687THQ4623 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-130-531021 1 RADIO PORT XTS 1500 #687THQ4627 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-130-531022 1 RADIO PORT XTS 1500 #687THQ4628 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-130-531023 1 RADIO PORT XTS 1500 #687THQ4631 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-130-531024 1 RADIO PORT XTS 1500 #687THQ4632 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-130-531093 1 LASER LTI 20-20 #TS001608 02-01-2009 1,995.00 101YRISL 299.25 1,695.75 021-130-531274 1 LASER SPEED LTI 20-20 TS005393 04-01-2011 1,713.33 101YRISL 0.00 1,713.33 021-140-001286 1 BINOCULAR SCOPE 50MM 30402466 01-01-1969 0.01 0.00 0.01 021-140-002482 1 ARMORED VEST M295 10-01-1972 0.01 0.00 0.01 021-140-002893 1 LADDER HVY DUTY 8FT ALUM 01-01-1974 0.01 0.00 0.01 021-140-005546 1 SHOTGUN REM 870P 12GA V490115V 01-01-1981 0.01 0.00 0.01 021-140-005547 1 SHOTGUN REM 870P 12GA V495581 V 01-01-1981 0.01 0.00 0.01 021-140-005702 1 SHOTGUN REM 870 12GA V633867V 08-01-1981 0.01 0.00 0.01 021-140-005703 1 SHOTGUN REM 870 12GA V630429V 08-01-1981 0.01 0.00 0.01 021-140-005793 1 RADAR KUSTOM KR10 4328 WIACC 4315 03-01-1982 1,991.00 151YRISL 1,991.00 0.00 021-140-006361 1 WEIGHT EQUIPMENT 07-01-1983 2,815.03 201YRISL 2,815.03 0.00 021-140-006535 1 BURGLAR ALARM W/AUDIBLE SIREN 10-01-1982 1,592.24 101YRISL 1,592.24 0.00 021-140-007038 1 SHOTGUN MOSSBERG 12 GA 18" J707279 06-01-1986 0.01 0.00 0.01 021-140-007039 1 SHOTGUN MOSSBERG 12 GA 18" J707248 06-01-1986 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-140-007220 1 RADAR KUSTOM KR10SP EE6995 CC7702 03-01-1987 2,038.52 151YRISL 2,038.52 021-140-007221 1 RADAR KUSTOM KR10SP EE6988 CC7699 03-01-1987 2,038.52 151YRISL 2,038.52 021-140-009041 1 CALCULATOR (MONROE 4130 V572720) 02-01-1992 0.01 0.00 021-140-009192 1 RADAR KSTM KR10SP EE256021CC24290 09-01-1992 1,431.35 151YRISL 1,431.35 021-140-009213 1 TYPEWRITER CANON AP330 BA2014964 11-01-1992 0.01 0.00 021-140-009246 1 ORGANIZER STAND FOR INTOX #5000 11-01-1992 0.01 0.00 021-140-009343 1 PHONE MERIDIAN 4X10 NORSTAR SYSTEM 03-01-1993 4,810.43 101YRISL 4,810.43 021-140-009410 1 RADIO PORT H99 SABER 1E 654ATQ0034 09-01-1993 2,021.00 101YRISL 2,021.00 021-140-009748 1 TYPEWRITER CANON AP340 CA2026066 10-01-1994 415.00 415.00 021-140-009765 1 TYPEWRITER CANON AP340 CA2024689 10-01-1994 415.00 415.00 021-140-009790 1 TYPEWRITER CANON AP340 CA2025631 10-01-1994 415.00 415.00 021-140-010242 1 RADIO MT2000 H01 KDDOAA4 355AWC071 03-01-1996 1,214.46 101YRISL 1,214.46 021-140-010591 1 RADIO PORT MTRA MTS2000 432AYL0073 07-01-1997 1,702.01 101YRISL 1,702.01 021-140-010592 1 RADIO PORT MTRA MTS2000 432AYL0074 07-01-1997 1,702.01 101YRISL 1,702.01 021-140-010598 1 CALCULATOR VICTOR 15604 031107483 08-01-1997 0.01 0.00 021-140-010857 1 RADIO PORT MT2000 432AAG0717 04-01-2000 2,144.00 101YRISL 2,144.00 021-140-011051 1 RADIO PORT H01 KDD9PW1 BN 432ACG0371 07-01-2004 2,441.00 101YRISL 1,342.55 021-140-011052 1 RADIO PORT H01 KDD9PW1 BN 432ACG0372 07-01-2004 2,441.00 101YRISL 1,342.55 021-140-011235 1 COPIER LANI ER LD225 (LEASE) 03-01-2006 6,120.00 5/YR/SL 5,508.00 021-140-011255 1 RADAR EAGLE II XE09271 09-15-2007 1,833.00 101YRISL 458.25 021-140-011401 1 FORD EXPEDITION 1 FM FU 1 6588LA841 00 CH2769 11-01-2008 66,995.00 101YRISL 10,049.25 021-140-011406 1 09 FORD SDN 2FAHP71V49X101211 CH2782 02-01-2009 61,995.00 101YRISL 9,299.25 021-140-011409 1 FORD EXPEDITION 1 FMFU1 65X8LA841 01 CH2785 12-01-2008 66,995.00 101YRISL 10,049.25 021-140-011554 1 CAMERA OLYMPUS 685512094 07-01-2009 0.01 OIYRISL 0.01 021-140-011555 1 CAMERA OLYMPUS 685512097 07-01-2009 0.01 OIYRISL 0.01 021-140-F20319 1 SCALE OHAUS CT600L CK4374 03-01-1997 0.01 0.00 021-140-F20416 1 COMPUTER CPU PREMIO 2000000428 02-01-2000 1,980.72 5/YR/SL 1,980.72 021-140-F20607 1 I NTOXI LYZER 5000 #68-011666 07-01-2001 6,416.00 101YRISL 5,453.60 021-140-F20751 1 CPU DELL 2L1SG31/562-636-119-7 07-01-2007 1,045.00 5/YR/SL 522.50 021-140-F20752 1 MONITOR 15FP CN06R64447804379L2UA 07-01-2007 0.01 OIYRISL 0.00 021-140-F20753 1 CPU DELLGN1SG31/362-222-462-53 07-01-2007 1,045.00 5/YR/SL 522.50 021-140-F20754 1 MONITOR 15FP CN06R64447804379L34L 07-01-2007 0.01 OIYRISL 0.00 021-140-F20979 1 CPU DELL J945851 07-01-2007 1,205.00 5/YR/SL 602.50 Page 241 of 506 Book Value 0.00 0.00 0.01 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 1,098.45 1,098.45 612.00 1,374.75 56,945.75 52,695.75 56,945.75 0.00 0.00 0.01 0.00 962.40 522.50 0.01 522.50 0.01 602.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 242 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-140-F20980 1 MONITOR 15FP CNOM16196418045522JS 07-01-2007 0.01 OIYRISL 0.00 0.01 021-140-F20981 1 CPU DELL BB45851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-140-F20982 1 MONITOR 15FP CNOM16196418044T1 OOH 07-01-2007 0.01 OIYRISL 0.00 0.01 021-140-F21086 1 CPU GX620 SVC #1 PRCVBI 10-15-2006 1,454.00 5/YR/SL 1,017.80 436.20 021-140-F21087 1 MONITOR 17FP CNOYG61371618684ADHL 10-15-2006 0.01 OIYRISL 0.00 0.01 021-140-F21389 1 CPU 5KFSPH1 11-01-2008 1,312.00 5/YR/SL 393.60 918.40 021-140-F21390 1 MONITOR 17 11-01-2008 0.01 OIYRISL 0.00 0.01 021-140-F21474 1 CPU DELL OPTIPLEX 780 7Q2RBM1 07-01-2010 1,387.35 5/YR/SL 0.00 1,387.35 021-140-F21475 1 MONITOR 17 CN-OYIGOM-74261-03E-56RC 07-01-2010 0.00 OIYRISL 0.00 0.00 021-140-530233 1 FINGERPRINT PEDESTAL FPT400S 07-01-1994 0.01 0.01 0.00 021-140-530294 1 ID PHOTO STAND WISIGN 830P 11639 11-01-1994 0.01 0.00 0.01 021-140-530303 1 CAMERA I DXZ307BCA DUAL PIC 11632 11-01-1994 0.01 0.00 0.01 021-140-530449 1 CAMERA CANON EOS 292078212928878 07-01-1999 0.01 0.01 0.00 021-140-530577 1 SIMULATOR 2100 #DR2491 08-01-2000 0.01 0.00 0.01 021-140-530851 1 TINT METER 200 #LL2960030449 08-15-2003 0.01 OIYRISL 0.01 0.00 021-140-530921 1 RADAR STALKER LIDAR #LD079425 09-15-2006 3,176.00 101YRISL 1,111.60 2,064.40 021-140-531035 1 RADIO PORT XTS 1500 #687THQ4280 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-140-531036 1 RADIO PORT XTS 1500 #687THQ4513 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-140-531037 1 RADIO PORT XTS 1500 #687THQ4516 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-140-531038 1 RADIO PORT XTS 1500 #687THQ4525 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-140-531039 1 RADIO PORT XTS 1500 #687THQ4607 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-140-531040 1 RADIO PORT XTS 1500 #687THQ4611 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-140-531095 1 LASER LTI 20-20 #TS001611 02-01-2009 1,995.00 101YRISL 299.25 1,695.75 021-140-531239 1 RADAR KUSTOM I IX XE213651DE38133134 09-01-2010 2,029.00 101YRISL 0.00 2,029.00 021-140-531276 1 LASER SPEED LTI 20-20 TS005396 04-01-2011 1,713.33 101YRISL 0.00 1,713.33 021-150-000894 1 HELMET SAFETY BUCO 01-01-1969 0.01 0.00 0.01 021-150-000895 1 HELMET SAFETY BUCO 01-01-1969 0.01 0.00 0.01 021-150-000896 1 HELMET SAFETY BUCO 01-01-1969 0.01 0.00 0.01 021-150-001324 1 BINOCULARS SCOPE 50MM 30402453 01-01-1969 0.01 0.00 0.01 021-150-001614 1 RIOT SHIELD POLYGUARD 20X36 PI 11-01-1970 0.01 0.00 0.01 021-150-001615 1 RIOT SHIELD POLYGUARD 20X36 PI 11-01-1970 0.01 0.00 0.01 021-150-001616 1 RIOT SHIELD POLYGUARD 20X36 PI 11-01-1970 0.01 0.00 0.01 021-150-002120 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 243 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-150-002121 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 021-150-002125 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 021-150-002251 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 0.01 021-150-002252 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 0.01 021-150-002253 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 0.01 021-150-002255 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 0.01 021-150-002256 1 HELMET SAFETY 14-1601 WIATTACHMENT 12-01-1971 0.01 0.00 0.01 021-150-002483 1 ARMORED VEST M295 10-01-1972 0.01 0.00 0.01 021-150-002486 1 TEAR CAS KIT #235 10-01-1972 0.01 0.00 0.01 021-150-004598 1 SHOTGUN REM M0870 12GA T541835V 11-01-1976 0.01 0.00 0.01 021-150-004599 1 SHOTGUN REM M0870 12GA T541781 V 11-01-1976 0.01 0.00 0.01 021-150-004600 1 SHOTGUN REM M0870 12GA T541795V 11-01-1976 0.01 0.00 0.01 021-150-004702 1 LADDER HVY DUTY 6' ALUM 09-01-1977 0.01 0.00 0.01 021-150-006326 1 TABLE CONFERENCE 144 X 48 07-01-1975 1,000.00 251YRISL 1,000.00 0.00 021-150-006362 1 WEIGHT EQUIPMENT 07-01-1983 2,815.03 201YRISL 2,815.03 0.00 021-150-007040 1 SHOTGUN MOSSBERG 12 GA 18" J707233 06-01-1986 0.01 0.00 0.01 021-150-007041 1 SHOTGUN MOSSBERG 12 GA 18" J707244 06-01-1986 0.01 0.00 0.01 021-150-007042 1 SHOTGUN MOSSBERG 12 GA 18" J707285 06-01-1986 0.01 0.00 0.01 021-150-007043 1 SHOTGUN MOSSBERG 12 GA 18" J707257 06-01-1986 0.01 0.00 0.01 021-150-008519 1 TV PANASONIC #CTM2053T2 MA02400450 03-01-1991 0.01 0.00 0.01 021-150-008823 1 TYPEWRITER CANON AP330 BA2012624 09-01-1991 0.01 0.00 0.01 021-150-009042 1 CALCULATOR (325DP 51106253) 02-01-1992 0.01 0.00 0.01 021-150-009173 1 TELEPHONE MERIDIAN NORSTAR @ SK 05-01-1992 8,854.20 101YRISL 8,854.20 0.00 021-150-009240 1 TYPEWRITER CANON AP330 BA2014957 11-01-1992 0.01 0.00 0.01 021-150-009245 1 ORGANIZER STAND FOR INTOX #5000 11-01-1992 0.01 0.00 0.01 021-150-009248 1 ORGANIZER STAND FOR INTOX #5000 11-01-1992 0.01 0.00 0.01 021-150-009299 1 SIMULATOR MARK IIA SIN 1172388 01-01-1963 0.01 0.00 0.01 021-150-009729 1 TYPEWRITER CANON AP340 CA2025968 10-01-1994 415.00 415.00 0.00 021-150-009797 1 TYPEWRITER CANON AP340 CA2024687 10-01-1994 415.00 415.00 0.00 021-150-009800 1 TYPEWRITER CANON AP340 CA2024688 10-01-1994 415.00 415.00 0.00 021-150-009805 1 CALCULATOR MONROE 4130 AC105718 01-01-1995 0.01 0.00 0.01 021-150-010257 1 RADIO MT2000 H01 KDDOAA4 355AWC070 03-01-1996 1,214.46 101YRISL 1,214.46 0.00 021-150-010259 1 RADIO MT2000 H01 KDDOAA4 355AWC090 03-01-1996 1,214.46 101YRISL 1,214.46 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 244 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-150-010300 1 CALCULATOR CANON CP1213D #244930 07-01-1996 0.01 0.01 0.00 021-150-010306 1 TAHOE 4WD 1 GNEK1 3R9TJ410348 CH1135 09-01-1996 34,900.00 101YRISL 34,900.00 0.00 021-150-010427 1 CALCULATOR CASIO DL220L 02048704 12-01-1996 0.01 0.00 0.01 021-150-010560 1 RADIO PORT MTRL MTS2000 432AXU0023 07-01-1997 1,330.45 101YRISL 1,330.45 0.00 021-150-010561 1 RADIO PORT MTRL MTS2000 432AXU0024 07-01-1997 1,330.45 101YRISL 1,330.45 0.00 021-150-010565 1 RADIO PORT MTRL MTS2000 432AXU0030 07-01-1997 1,330.45 101YRISL 1,330.45 0.00 021-150-010569 1 RADIO PORT MTRL MTS2000 432AXU0037 07-01-1997 1,330.45 101YRISL 1,330.45 0.00 021-150-010644 1 PRINTER HP LASERJET 6P USCH057514 03-01-1998 0.01 0.00 0.01 021-150-010739 1 GENERATOR YAMAHA EF1600 803385 07-01-1998 1,058.20 151YRISL 811.30 246.90 021-150-010757 1 WATERCOOLER HALSEY TAYLR 931036332 09-01-1998 1,200.00 101YRISL 1,200.00 0.00 021-150-011234 1 COPIER LANI ER LD225 (LEASE) 03-01-2006 6,120.00 5/YR/SL 5,508.00 612.00 021-150-011259 1 RADAR EAGLE II XE09259 09-15-2007 1,833.00 101YRISL 458.25 1,374.75 021-150-011327 1 FORD 08 4WD 1 FM FU 1 6508LA 19547 CH2678 03-15-2008 55,482.00 151YRISL 9,247.00 46,235.00 021-150-011328 1 FORD 08 4WD 1 FM FU 1 6538LA 19543 CH2679 03-15-2008 55,482.00 151YRISL 9,247.00 46,235.00 021-150-011337 1 FORD 08 SDN 2FAHP71V08X135452 CH2692 05-15-2008 55,607.00 101YRISL 13,901.75 41,705.25 021-150-011343 1 FORD 08 SDN 2FAHP71V68X135455 CH2750 05-15-2008 55,607.00 101YRISL 13,901.75 41,705.25 021-150-011359 1 CAMERA FUJI 5700 7W452293 07-01-2008 0.01 OIYRISL 0.01 0.00 021-150-011360 1 CAMERA FUJI 5700 7W452294 07-01-2008 0.01 OIYRISL 0.01 0.00 021-150-011408 1 09 FORD SDN 2FAHP71V29X101207 CH2784 02-01-2009 61,995.00 101YRISL 9,299.25 52,695.75 021-150-011552 1 CAMERA OLYMPUS 685512944 07-01-2009 0.01 OIYRISL 0.01 0.00 021-150-011553 1 CAMERA OLYMPUS 685512165 07-01-2009 0.01 OIYRISL 0.01 0.00 021-150-011566 1 CAMERA OLYMPUS 685511542 07-01-2009 0.01 OIYRISL 0.01 0.00 021-150-011567 1 CAMERA OLYMPUS 685511548 07-01-2009 0.01 OIYRISL 0.01 0.00 021-150-011572 1 MONITOR 17 MXOFO24J7426298V1 E4U 08-01-2009 0.01 OIYRISL 0.00 0.01 021-150-011726 1 SHREDDER DAHLE 20800EC 08-01-2010 1,826.50 5/YR/SL 021-150-F20097 1 SIMULATOR S & W MARK 11A M-6427 01-01-1982 0.01 0.00 0.01 021-150-F20320 1 SCALE OHAUS CT600L CK4376 03-01-1997 0.01 0.00 0.01 021-150-F20606 1 I NTOXI LYZER 5000 #68-011661 07-01-2001 6,416.00 101YRISL 5,453.60 962.40 021-150-F20615 1 SIMULATOR 2100 #DR3041 07-01-2001 0.01 0.01 0.00 021-150-F20624 1 PRINTER HP LASER 1200 #CNBRG09932 07-01-2001 0.01 0.01 0.00 021-150-F20634 1 CRT DELL P793 16" 07-01-2002 0.01 0.01 0.00 021-150-F20671 1 CPU DELL BJHQG31 07-01-2007 1,076.00 5/YR/SL 538.00 538.00 021-150-F20758 1 MONITOR 15FP CN06R64447804379L34N 07-01-2007 0.01 OIYRISL 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 245 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-150-F20839 1 CPU DELL 2R6QG311599-746-302-1 07-01-2007 1,045.00 51YRISL 522.50 522.50 021-150-F20840 1 MONITOR 15FP CN06R6444780437JL111 07-01-2007 0.01 OIYRISL 0.00 0.01 021-150-F20841 1 CPU DELL 7D1SG311160-265-434-69 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-150-F20864 1 MONITOR 15FP CN06R64447804379L38Y 07-01-2007 0.01 OIYRISL 0.00 0.01 021-150-F20885 1 CPU DELL 3GWXR41 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-150-F20886 1 MONITOR 15FP MSOM16184663444K1F1T 07-01-2007 0.01 OIYRISL 0.00 0.01 021-150-F20887 1 CPU DELL 1 KWXR41 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-150-F20888 1 MONITOR 15 FPMSOM16184663444K1GDT 07-01-2007 0.01 OIYRISL 0.00 0.01 021-150-F20913 1 CPU DELL JJWXR41 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-150-F20939 1 CPU DELL H845851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-150-F20940 1 MONITOR 15FP CNOFJ0666418083P2DOU 07-01-2007 0.01 OIYRISL 0.00 0.01 021-150-F20953 1 CPU DELL CD45851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-150-F21082 1 CPU GX620 SVC #6PRCVB1 10-15-2006 1,454.00 5/YR/SL 1,017.80 436.20 021-150-F21083 1 MONITOR 17FP CNOYG61371618684ADHW 10-15-2006 0.01 OIYRISL 0.00 0.01 021-150-F21084 1 CPU GX620 SVC #3PRCVB1 10-15-2006 1,454.00 5/YR/SL 1,017.80 436.20 021-150-F21085 1 MONITOR 17FP CNOYG61371618684ADHN 10-15-2006 0.01 OIYRISL 0.00 0.01 021-150-F21261 1 CPU 4D45851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-150-F21263 1 CPU DD45851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-150-F21264 1 MONITOR CN-OM1619-64180-455-2345 07-01-2007 0.01 OIYRISL 0.00 0.01 021-150-F21476 1 CPU DELL OPTI PLEX 780 7R2RBM 1 07-01-2010 1,387.35 5/YR/SL 0.00 1,387.35 021-150-F21477 1 MONITOR 17 CN-OYIGOM-74261-03E-07HC 07-01-2010 0.00 OIYRISL 0.00 0.00 021-150-F21478 1 CPU DELL OPTIPLEX 780 8Q2RBM1 07-01-2010 1,387.35 5/YR/SL 0.00 1,387.35 021-150-F21479 1 MONITOR 17 CN-OYIGOM-74261-03E-56WC 07-01-2010 0.00 OIYRISL 0.00 0.00 021-150-F21495 1 DESKSET REMOTE L3213 124CJU0608 12-01-2008 5,219.76 101YRISL 021-150-530232 1 FINGERPRINT PEDESTAL FPT400S 07-01-1994 0.01 0.01 0.00 021-150-530284 1 TYPEWRITER CANON AP340 CA2026021 10-01-1994 432.00 432.00 0.00 021-150-530343 1 MONITOR SANYO VIDEO 30710710 01-01-1995 0.01 0.00 0.01 021-150-530417 1 DETECTOR LASER SPEED LT120 012249 08-01-1998 3,380.00 3,380.00 0.00 021-150-530450 1 CAMERA CANON EOS 292077512928875 07-01-1999 0.01 0.01 0.00 021-150-530451 1 CAMERA CANON EOS 292077712928876 07-01-1999 0.01 0.01 0.00 021-150-530452 1 CAMERA CANON EOS 292077912928877 07-01-1999 0.01 0.01 0.00 021-150-530893 1 GREENBOX PC & CAMERA 01-15-2005 85,500.00 5/YR/SL 85,500.00 0.00 021-150-530922 1 RADAR STALKER LIDAR #LD079427 09-15-2006 3,176.00 101YRISL 1,111.60 2,064.40 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-150-531025 1 RADIO PORT XTS 1500 #687THQ4266 07-01-2008 1,330.00 101YRISL 199.50 021-150-531026 1 RADIO PORT XTS 1500 #687THQ4268 07-01-2008 1,330.00 101YRISL 199.50 021-150-531027 1 RADIO PORT XTS 1500 #687THQ4270 07-01-2008 1,330.00 101YRISL 199.50 021-150-531028 1 RADIO PORT XTS 1500 #687THQ4271 07-01-2008 1,330.00 101YRISL 199.50 021-150-531029 1 RADIO PORT XTS 1500 #687THQ4509 07-01-2008 1,330.00 101YRISL 199.50 021-150-531030 1 RADIO PORT XTS 1500 #687THQ4518 07-01-2008 1,330.00 101YRISL 199.50 021-150-531031 1 RADIO PORT XTS 1500 #687THQ4520 07-01-2008 1,330.00 101YRISL 199.50 021-150-531032 1 RADIO PORT XTS 1500 #687THQ4521 07-01-2008 1,330.00 101YRISL 199.50 021-150-531033 1 RADIO PORT XTS 1500 #687THQ4524 07-01-2008 1,330.00 101YRISL 199.50 021-150-531034 1 RADIO PORT XTS 1500 #687THQ4528 07-01-2008 1,330.00 101YRISL 199.50 021-150-531094 1 LASER LTI 20-20 #TS001609 02-01-2009 1,995.00 101YRISL 299.25 021-150-531138 1 NISSAN 05 1N6AA07B75N540588 HLK195 09-01-2009 12,000.00 101YRISL 600.00 021-150-531275 1 LASER SPEED LTI 20-20 TS005394 04-01-2011 1,713.33 101YRISL 0.00 021-16A-011264 1 CPU DELL 755 2L3YBG1 06-15-2008 1,492.00 5/YR/SL 746.00 021-16A-011265 1 MONITOR CN-OPM372-72872-83T-12V1 06-15-2008 0.01 OIYRISL 0.00 021-16A-011695 1 CPU 3JMKRM 1 06-01-2010 1,500.61 5/YR/SL 150.06 021-16A-011696 1 MONITOR CN-OC2JMK-74445-04H-61 UU 06-01-2010 0.01 OIYRISL 0.00 021 -16A -F20388 1 PRINTER LASER 6HP USDH084942 12-01-1998 0.01 0.00 021-1613-005738 1 FLASH UNIT ELEC SUN PAK MO 320 10-01-1981 0.01 0.00 021-1613-006462 1 CALCULATOR CASIO DR7210 1206227 03-01-1984 0.01 0.00 021-1613-010470 1 FAX CANON CFXL4000 ULM08324 06-01-1997 1,129.16 5/YR/SL 1,129.16 021-1613-010689 1 PRINTER HP LASERJET 6P USCH006042 10-01-1997 0.01 0.00 021-1613-010690 1 PRINTER HP LASERJET 6P USCH006030 10-01-1997 0.01 0.00 021 -16B -F20589 1 MONITOR DELL 16" 01-01-2002 0.01 0.00 021 -16B -F20658 1 CPU DELL GX260T 3XROD21 02-01-2003 1,701.97 5/YR/SL 1,701.97 021 -16B -F20675 1 CPU DELL FWOSG31 07-01-2007 1,045.00 5/YR/SL 522.50 021 -16B -F20676 1 MONITOR 15FP CN06R64447804379L4DJ 07-01-2007 0.01 OIYRISL 0.00 021 -16B -F20955 1 CPU DELL 4045851 07-01-2007 1,205.00 5/YR/SL 602.50 021 -16B -F20957 1 CPU DELL FB45851 07-01-2007 1,205.00 5/YR/SL 602.50 021 -16B -F21155 1 SCANNER FUJITSU 43400 DUPLX 07-15-2006 3,175.00 5/YR/SL 2,222.50 021 -16B -F21385 1 CPU 3T6HNH1 11-01-2008 1,424.00 5/YR/SL 427.20 021 -16B -F21386 1 MONITOR 17 11-01-2008 0.01 OIYRISL 0.00 021-16B-530907 1 DODGE 99 2B4FP25B8XR456367 HJJ373 07-15-2006 2,583.00 101YRISL 904.05 Page 246 of 506 Book Value 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,695.75 11,400.00 1,713.33 746.00 0.01 1,350.55 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.00 522.50 0.01 602.50 602.50 952.50 996.80 0.01 1,678.95 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 247 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-16C-000367 1 MAGNIFIER 01-01-1949 0.01 0.00 0.01 021-16C-008107 1 CALCULATOR MONROE 2020 #N182999 02-01-1990 0.01 0.00 0.01 021-16C-008212 1 RADIO PORT MTRLA SABOR #654AQE0684 01-01-1990 1,733.20 101YRISL 1,733.20 0.00 021-16C-008850 1 TYPEWRITER CANON AP330 BA2012639 09-01-1991 0.01 0.00 0.01 021-16C-008853 1 TYPEWRITER CANON AP330 BA2012617 09-01-1991 0.01 0.00 0.01 021-16C-009014 1 TYPEWRITER CANON AP330 BA2010718 01-01-1992 0.01 0.00 0.01 021-16C-009045 1 CALCULATOR MONROE 4130 V472913 02-01-1992 0.01 0.00 0.01 021-16C-009065 1 TYPEWRITER CANON AP330 BA2015991 03-01-1992 0.01 0.00 0.01 021-16C-009726 1 TYPEWRITER CANON AP340 CA2026069 10-01-1994 415.00 415.00 0.00 021-16C-009777 1 TYPEWRITER CANON AP340 CA2024693 10-01-1994 415.00 415.00 0.00 021-16C-009782 1 TYPEWRITER CANON AP340 CA2024623 10-01-1994 415.00 415.00 0.00 021-16C-009789 1 TYPEWRITER CANON AP340 CA2024618 10-01-1994 415.00 415.00 0.00 021-16C-010132 1 CALCULATOR MONROE 4130 AC112977 04-01-1995 0.01 0.00 0.01 021-16C-010246 1 RADIO MT2000 H01 KDDOAA4 355AWC089 03-01-1996 1,214.46 101YRISL 1,214.46 0.00 021-16C-010322 1 CAMERA PENTX PZ20 654714413038082 12-01-1995 1,218.75 5/YR/SL 1,218.75 0.00 021-16C-010323 1 CAMERA PENTX PZ20 654671613125221 12-01-1995 1,218.75 5/YR/SL 1,218.75 0.00 021-16C-010688 1 PRINTER HP LASERJET 6P USCH005924 10-01-1997 0.01 0.00 0.01 021-16C-010699 1 CAMERAIACCS ELAN 501100-300128-80 12-01-1997 2,434.96 5/YR/SL 2,434.96 0.00 021-16C-010703 1 CRIMESCOPE 400 FORENSIC LIGHT SYS 06-01-1998 9,870.25 5/YR/SL 9,870.25 0.00 021-16C-010807 1 PRINTER HP 8800 DESKJET MY92R191JG 10-01-1999 0.01 0.00 0.01 021-16C-010838 1 RADIO PORT MT2000 432AAG0698 04-01-2000 2,144.00 101YRISL 2,144.00 0.00 021 -16C -F20656 1 CPU DELL GX260T 1XROD21 02-01-2003 1,701.97 5/YR/SL 1,701.97 0.00 021 -16C -F20657 1 MONITOR FP 02-01-2003 0.01 0.00 0.01 021 -16C -F20672 1 MONITOR 15FP CN06R64447804379LOZK 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -16C -F20673 1 CPU DELL DFHQG31 07-01-2007 1,076.00 5/YR/SL 538.00 538.00 021 -16C -F20674 1 MONITOR 15FP CN06R6444780437JL1 EH 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -16C -F20704 1 MONITOR 15FP CN06R64447804379L2LW 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -16C -F20835 1 CPU DELL DR6QG311299-420-687-17 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -16C -F20931 1 CPU DELL HC45851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -16C -F20932 1 MONITOR 15FP CNOM161964180455230S 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -16C -F20937 1 CPU DELL 4945851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -16C -F20973 1 CPU DELL HJWXR41 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -16C -F21088 1 CPU GX620 SVC #DQRCVB1 10-15-2006 1,454.00 5/YR/SL 1,017.80 436.20 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021 -10C -F21089 1 MONITOR 17FP CNOYG61371618684ADHQ 10-15-2006 0.01 OIYRISL 0.00 021 -16C -F21183 1 LIGHT SOURCE KIT POLILIGHT (KONA) 05-01-2009 5,295.00 201YRISL 472.13 021 -15C -F21251 1 CPU 00458511258-539-444-37 07-01-2007 1,205.00 5/YR/SL 502.50 021 -15C -F21252 1 MONITOR CN-OM1519-54180-455-2245 07-01-2007 0.01 OIYRISL 0.00 021 -15C -F21253 1 CPU 80458511181-458-150-93 07-01-2007 1,205.00 5/YR/SL 502.50 021 -15C -F21254 1 MONITOR CN-OY9998-72872-58F-8FPT 07-01-2007 0.01 OIYRISL 0.00 021 -15C -F21287 1 CPU 82K1 851 /175-588-405-55 07-01-2007 1,205.00 5/YR/SL 502.50 021 -15C -F21289 1 CPU B2K1851 /240-991-875-73 07-01-2007 1,205.00 5/YR/SL 502.50 021 -15C -F21290 1 MONITOR CN-OM1518-45533-450-15FT 07-01-2007 0.01 OIYRISL 0.00 021 -15C -F21292 1 MONITOR CN-OM1519-54180-45C-3YFH 07-01-2007 0.01 OIYRISL 0.00 021 -15C -F21407 1 CAMERA CANON 50D WILENS 1520703305 12-11-2009 2,258.00 5/YR/SL 225.80 021-15C-530025 1 TV FISHER 20" PC9220 B0290201310 05-01-1991 0.01 0.00 021-15C-530027 1 STAND TV LUXOR WI CABINET 05-01-1991 0.01 0.00 021-15C-530274 1 DESKS HON SE431021 DBL PED 54X24 10-01-1994 0.01 0.00 021-15C-530453 1 CAMERA CANON EOS 301212513007511 07-01-1999 0.01 0.01 021-15C-530454 1 CAMERA CANON EOS 301212813007512 07-01-1999 0.01 0.01 021-15D-004504 1 SHOTGUN REM M0870 12GA T541911 V 11-01-1975 0.01 0.00 021-15D-004505 1 SHOTGUN REM M0870 12GA T541556V 11-01-1975 0.01 0.00 021-15D-008851 1 TYPEWRITER CANON AP330 BA2012621 09-01-1991 0.01 0.00 021-15D-009581 1 TRUCK FORD F350 1 FTJW35H2REA41910 404HCR 08-01-1994 21,980.84 151YRISL 21,980.84 021-15D-009757 1 TYPEWRITER CANON AP340 CA2026055 10-01-1994 415.00 415.00 021-15D-009758 1 TYPEWRITER CANON AP340 CA2025966 10-01-1994 415.00 415.00 021-15D-009752 1 TYPEWRITER CANON AP340 CA2024695 10-01-1994 415.00 415.00 021-15D-010510 1 RADIO PORT MTRL MTS2000 432AXN0180 07-01-1997 2,022.11 101YRISL 2,022.11 021-15D-010511 1 RADIO PORT MTRL MTS2000 432AXN0188 07-01-1997 2,022.11 101YRISL 2,022.11 021-15D-010512 1 RADIO PORT MTRL MTS2000 432AXN0192 07-01-1997 2,022.11 101YRISL 2,022.11 021-15D-010517 1 RADIO PORT MTRL MTS2000 432AXN0209 07-01-1997 2,022.11 101YRISL 2,022.11 021-15D-011050 1 RADIO PORT H01 KDD9PW1 BN 432ACG0380 07-01-2004 2,441.00 101YRISL 1,342.55 021-15D-011054 1 RADIO PORT H01 KDD9PW1 BN 432ACG0384 07-01-2004 2,441.00 101YRISL 1,342.55 021-15D-011125 1 RADIO PORT H01X1193 432CEG0503 05-15-2004 2,441.00 101YRISL 1,525.91 021-15D-011129 1 RADIO PORT H01X1193 432CEG0506 05-15-2004 2,441.00 101YRISL 1,525.91 021-15D-011130 1 RADIO PORT H01X1193 432CEG0507 05-15-2004 2,441.00 101YRISL 1,525.91 021 -15D -F20773 1 PC DELL GX270T DNC5241 01-15-2004 1,499.00 101YRISL 941.88 Page 248 of 506 Book Value 0.01 5,822.87 502.50 0.01 502.50 0.01 502.50 502.50 0.01 0.01 2,032.20 0.01 0.01 0.01 0.00 0.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,098.45 1,098.45 914.09 914.09 914.09 557.12 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021 -16D -F20774 1 MONITOR 15 FP CN06R644478043BUN7W4 01-15-2004 0.01 OIYRISL 0.01 021 -16D -F20776 1 MONITOR 15FP CN06R644478043BUN7WJ 01-15-2004 0.01 OIYRISL 0.01 021 -16D -F20777 1 PC DELL GX270T JNC5241 01-15-2004 1,499.00 101YRISL 941.88 021 -16D -F20779 1 PC DELL GX270T HNC5241 01-15-2004 1,499.00 101YRISL 941.88 021 -16D -F20780 1 MONITOR 15FP CN06R644478043BUN7R7 01-15-2004 0.01 OIYRISL 0.01 021 -16D -F20781 1 PC DELL GX270T 3PC5241 01-15-2004 1,499.00 101YRISL 941.88 021 -16D -F20782 1 MONITOR 15FP CB06R644478043BUN7W7 01-15-2004 0.01 OIYRISL 0.01 021 -16D -F20783 1 PC DELL GX270T CNC5241 01-15-2004 1,499.00 101YRISL 941.88 021 -16D -F20784 1 MONITOR 15FP CN06R644478043BUN7WQ 01-15-2004 0.01 OIYRISL 0.01 021 -16D -F20785 1 PC DELL GX270T GNC5241 01-15-2004 1,499.00 101YRISL 941.88 021 -16D -F20786 1 MONITOR 15FP CN06R644478043BUN7QH 01-15-2004 0.01 OIYRISL 0.01 021 -16D -F20788 1 MONITOR 15FP CN06R644478043BUN6W3 01-15-2004 0.01 OIYRISL 0.01 021 -16D -F20790 1 MONITOR 15FP CN06R644478043BUN7QK 01-15-2004 0.01 OIYRISL 0.01 021 -16D -F20791 1 PC DELL GX270T 2PC5241 01-15-2004 1,499.00 101YRISL 941.88 021 -16D -F20793 1 PC DELL GX270T 9NC5241 01-15-2004 1,499.00 101YRISL 941.88 021 -16D -F20794 1 MONITOR 15FP CB06R644478043BUN7W6 01-15-2004 0.01 OIYRISL 0.01 021 -16D -F21022 1 CAMERA EF 300MM12.81- 10-15-2003 4,066.00 101YRISL 2,562.28 021 -16D -F21023 1 CAMERA EOS 10D SLR DGTL #0920302989 10-15-2003 1,399.00 101YRISL 881.62 021 -16D -F21042 1 PU FORD 4WD 1FTRW14W55FB04238 927HDM 08-01-2005 25,808.00 101YRISL 11,613.60 021 -16D -F21136 1 CPU DNF2Q91129714213989 07-15-2006 1,555.00 5/YR/SL 1,088.50 021 -16D -F21137 1 MONITOR 17 CNOCC352-64180-5CD-22X5 07-15-2006 0.01 OIYRISL 0.00 021 -16D -F21138 1 CPU 4PF2Q91110244105317 07-15-2006 1,555.00 5/YR/SL 1,088.50 021 -16D -F21139 1 MONITOR 17 CNOCC352-64180-5CD-2305 07-15-2006 0.01 OIYRISL 0.00 021 -16D -F21140 1 CPU 6NF2Q91114476737637 07-15-2006 1,555.00 5/YR/SL 1,088.50 021 -16D -F21141 1 MONITOR 17 CNOCC352-64180-5CD-2315 07-15-2006 0.01 OIYRISL 0.00 021 -16D -F21171 1 CANINE - DIESEL 02-15-2007 5,667.00 151YRISL 1,322.30 021 -16D -F21172 1 CANINE - PAKAHA 02-15-2007 5,667.00 151YRISL 1,322.30 021 -16D -F21173 1 CANINE - PONO 02-15-2007 5,667.00 151YRISL 1,322.30 021 -16D -F21317 1 CAMERA VIDEO #HDRSR12 0027242727755 10-01-2008 1,063.00 5/YR/SL 318.90 021 -16D -F21318 1 TRANSMITTER VIDEO WAIST LEA 95004BTC 10-01-2008 1,990.00 101YRISL 298.50 021 -16D -F21320 1 CAMERA EOS 1520811805 LENS 43603063 10-01-2008 1,264.00 101YRISL 189.60 021 -16D -F21321 1 RECORDER LEA LIGHTER 92024 10-01-2008 0.01 OIYRISL 0.00 021 -16D -F21327 1 TRANSMITTER LEA 97144 29685 10-01-2008 1,295.00 101YRISL 194.25 Page 249 of 506 Book Value 0.00 0.00 557.12 557.12 0.00 557.12 0.00 557.12 0.00 557.12 0.00 0.00 0.00 557.12 557.12 0.00 1,503.72 517.38 14,194.40 466.50 0.01 466.50 0.01 466.50 0.01 4,344.70 4,344.70 4,344.70 744.10 1,691.50 1,074.40 0.01 1,100.75 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021 -16D -F21329 1 VIDE❑ SYST SPORTS CUP 95007T 29720 10-01-2008 3,695.00 101YRISL 554.25 021 -16D -F21330 1 REPEATER CAR BATTERY 6319 29754 11-01-2008 3,300.00 101YRISL 495.00 021 -16D -F21332 1 PRINTER HP COLOR CNBC88PO33 10-01-2008 1,152.00 5/YR/SL 345.60 021 -16D -F21334 1 TRACK SYS BH800DIG-PGSM 5002911084 10-01-2008 7,149.00 251YRISL 428.94 021 -16D -F21336 1 RECEIVER AUDIO 94504 29796 11-01-2008 2,395.00 101YRISL 359.25 021 -16D -F21338 1 RECORDER BOOM BOX 950211 W 29724 11-01-2008 5,990.00 5/YR/SL 1,797.00 021 -16D -F21340 1 TRANSMITTER BOOM BOX 95021W 29723 11-01-2008 0.01 OIYRISL 0.00 021 -16D -F21342 1 LENS CANON EF ZOOM 420062 10-01-2008 1,416.00 5/YR/SL 424.80 021 -16D -F21344 1 SAFE NARC EZ9, CASES, JARS, LABELS 10-01-2008 0.01 OIYRISL 0.00 021 -16D -F21348 1 MONOCULAR NICHT VISION #015475 01-01-2009 3,472.00 101YRISL 520.80 021 -16D -F21349 1 MONOCULAR NICHT VISION #015581 01-01-2009 3,472.00 101YRISL 520.80 021 -16D -F21350 1 NICHT VISION MONOCULAR #015546 01-01-2009 3,472.00 101YRISL 520.80 021 -16D -F21353 1 RECORDER EXT DVD CFVDR302U 8JKSA09939 11-01-2008 0.01 OIYRISL 0.00 021 -16D -F21356 1 LAPTOP PANASONIC CF30FASAQAM 8KKYB09879 12-01-2008 5,184.00 5/YR/SL 1,555.20 021 -16D -F21357 1 LAPTOP PANASONIC CF30FASAQAM 8KKYB10159 12-01-2008 5,184.00 5/YR/SL 1,555.20 021 -16D -F21360 1 TRANSMITTER SCHELL SIGNAL 3MDLD 01-01-2009 2,000.00 101YRISL 300.00 021 -16D -F21362 1 TRANSMITTER SCHELL & DETECTR 9103/9104 01-01-2009 2,350.00 101YRISL 352.50 021 -16D -F21393 1 RECEIVER GPS GARMIN 10M048885 08-01-2009 0.01 OIYRISL 0.00 021 -16D -F21394 1 RECEIVER GPS GARMIN 10M048895 08-01-2009 0.01 OIYRISL 0.00 021 -16D -F21396 1 CAMERA MONOCAM 00061697520037 08-01-2009 0.01 OIYRISL 0.00 021 -16D -F21398 1 RECORDER PV900NCK #0901009067 08-01-2009 0.01 OIYRISL 0.00 021 -16D -F21400 1 RECORDRITRNSMTR LEA 97178 #30539 08-01-2009 2,895.00 101YRISL 144.75 021 -16D -F21402 1 TRANSMITTER PHONE #0604005499 08-01-2009 0.01 OIYRISL 0.00 021 -16D -F21405 1 TRACKER GPS SUPER TRACKSTICK 08-01-2009 0.01 OIYRISL 0.00 021 -16D -F21406 1 TRACKER GPS SUPER TRACKSTICK 08-01-2009 0.01 OIYRISL 0.00 021 -16D -F21506 1 CPU 780 7TBJ3P1 11-01-2010 1,532.48 5/YR/SL 0.00 021 -16D -F21507 1 MONITOR 11-01-2011 0.00 OIYRISL 0.00 021-16D-530200 1 WORKSTATION ERGONOMIC 085AU 09-01-1993 0.01 0.00 021-16D-530217 1 BATTERING RAM 40" 50# RE50250LNC 02-01-1994 0.01 0.00 021-16D-530360 1 SCALE OHAUS GT4000L SIN 1205 10-01-1996 1,250.00 151YRISL 1,125.00 021-16D-530716 1 LAPTOP DELL INSP8100 #HH6MX01 10-01-2001 2,996.70 5/YR/SL 2,996.63 021-16D-530719 1 GAS MONITOR AIM MILLENIUM 4 #12874 12-01-2001 2,340.67 5/YR/SL 2,340.61 021-16D-530733 1 BREATHG AP SOBA MASK/BACKPACK 4500 04-01-2001 2,070.00 5/YR/SL 2,070.00 Page 250 of 506 Book Value 3,140.75 2,805.00 806.40 6,720.06 2,035.75 4,193.00 0.01 991.20 0.01 2,951.20 2,951.20 2,951.20 0.01 3,628.80 3,628.80 1,700.00 1,997.50 0.01 0.01 0.01 0.01 2,750.25 0.01 0.01 0.01 1,532.48 0.00 0.01 0.01 125.00 0.07 0.06 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-16D-530734 1 BREATHC AP SOBA MASK/BACKPACK 4500 04-01-2001 2,070.00 51YRISL 2,070.00 021-16D-530735 1 BREATHC AP SOBA MASK/BACKPACK 4500 04-01-2001 2,070.00 51YRISL 2,070.00 021-16D-530730 1 BREATHC AP SOBA MASK/BACKPACK 4500 04-01-2001 2,070.00 51YRISL 2,070.00 021-16D-530737 1 BREATHC AP SOBA MASK/BACKPACK 4500 04-01-2001 2,070.00 51YRISL 2,070.00 021-16D-530738 1 BREATHC AP SOBA AI RTANK 4500#60M1 N 04-01-2001 1,180.00 5/YR/SL 1,180.00 021-16D-530739 1 BREATHC AP SOBA AI RTANK 4500#60M1 N 04-01-2001 1,180.00 5/YR/SL 1,180.00 021-16D-530740 1 BREATHC AP SOBA AI RTANK 4500#60M1 N 04-01-2001 1,180.00 5/YR/SL 1,180.00 021-16D-530741 1 BREATHC AP SOBA AI RTANK 4500#60M1 N 04-01-2001 1,180.00 5/YR/SL 1,180.00 021-16D-530742 1 BREATHC AP SOBA AI RTANK 4500#60M1 N 04-01-2001 1,180.00 5/YR/SL 1,180.00 021-16D-530743 1 BREATHC AP SOBA AI RTANK 4500#60M1 N 04-01-2001 1,180.00 5/YR/SL 1,180.00 021-16D-530744 1 BREATHC AP SOBA AI RTANK 4500#60M1 N 04-01-2001 1,180.00 5/YR/SL 1,180.00 021-16D-530745 1 BREATHC AP SOBA AI RTANK 4500#60M1 N 04-01-2001 1,180.00 5/YR/SL 1,180.00 021-16D-530752 1 RES PI RATOR SCOTT AV2000 AIR UNIT 11-01-2001 0.01 0.00 021-16D-530753 1 RES PI RATOR SCOTT AV2000 AIR UNIT 11-01-2001 0.01 0.00 021-16D-530754 1 RESPIRATOR SCOTT AV2000 FACEPI ECE 11-01-2001 0.01 0.00 021-16D-530755 1 RESPIRATOR SCOTT AV2000 FACEPI ECE 11-01-2001 0.01 0.00 021-16D-530758 1 RESPIRATOR SCOTT AV2000 FACEPI ECE 11-01-2001 0.01 0.00 021-16D-530757 1 RESPIRATOR SCOTT AV2000 FACEPI ECE 11-01-2001 0.01 0.00 021-16D-530758 1 RESPIRATOR SCOTT AV2000 FACEPI ECE 11-01-2001 0.01 0.00 021-16D-530759 1 RESPIRATOR SCOTT AV2000 FACEPI ECE 11-01-2001 0.01 0.00 021-16D-530773 1 JACK LARI N HYDRAULIC FLOOR 05-01-2002 0.01 0.00 021-16D-530774 1 LIGHTS SPOT UTILITY - 4 EACH 05-01-2002 0.01 0.00 021-16D-530775 1 VCR PANASONIC HI FI STEREO 05-01-2002 0.01 0.00 021-16D-530792 1 CAMERA EOS 6401445518408637 07-01-2002 0.01 0.01 021-16D-530793 1 CAMERA EOS 6401351318407725 07-01-2002 0.01 0.01 021-16D-530794 1 LENS 7-300 ZOOM 6700952H 07-01-2002 0.01 0.01 021-16D-530798 1 CAMERA SURV BOOK BAG 18612 07-01-2002 2,655.25 5/YR/SL 2,655.25 021-16D-530797 1 SHIELD BALLISTIC ENTRY 2002315 07-01-2002 1,160.00 5/YR/SL 1,160.00 021-16D-530799 1 ANTENNA EXTERNAL KIT #7700 07-01-2002 0.01 0.01 021-16D-530800 1 ANTENNA EXTERNAL KIT #7700 07-01-2002 0.01 0.01 021-16D-530833 1 CHEV'02 1GBJK33172F223175 CH1995 11-01-2002 44,460.00 101YRISL 33,345.00 021-16D-530895 1 PU 98 FORD #1 FTYR10C9WPA67933 478HDC 06-15-2004 5,933.00 101YRISL 3,711.25 021-16D-531090 1 '05 SUBARU 4DSD JF1GD29665G507172 HKW706 12-01-2008 13,175.00 101YRISL 1,976.25 Page 251 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,115.00 2,221.75 11,198.75 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII Page 252 of 506 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-16D-531242 1 CPU ❑PTI PLEX 780 5TFXFN 1 07-01-2010 1,588.81 5/YR/SL 021-16D-531243 1 MONITOR 19 CN-09M62C-74281-GH5L 07-01-2010 0.00 OIYRISL 0.00 0.00 021-16D-531248 1 CPU OPTI PLEX 780 8TFXFN 1 07-01-2010 1,588.81 5/YR/SL 0.00 1,588.81 021-16D-531249 1 MONITOR 19 CN-09M62C-74281-GH7L 07-01-2010 0.00 OIYRISL 0.00 0.00 021-16D-531250 1 CPU OPTI PLEX 780 BTFXFN 1 07-01-2010 1,588.81 5/YR/SL 0.00 1,588.81 021-16D-531251 1 MONITOR 19 CN-09M62C-74281-GNGL 07-01-2010 0.00 OIYRISL 0.00 0.00 021-16D-531252 1 CPU OPTI PLEX 780 CFXFNI 07-01-2010 1,588.81 5/YR/SL 0.00 1,588.81 021-16D-531253 1 MONITOR 19 CN-09M62C-74281-GN9L 07-01-2010 0.00 OIYRISL 0.00 0.00 021-16D-531259 1 VIDEO/AUDIO KIT MODELS #PD731MD80 10-01-2010 1,995.00 5/YR/SL 0.00 1,995.00 021-16D-531271 1 MONITOR 19 LOREX DF0209033848 08-01-2010 1,100.00 5/YR/SL 0.00 1,100.00 021-16D-531272 1 CAMERA LOREX SURVLNC CA01090309648 08-01-2010 0.00 OIYRISL 0.00 0.00 021-16D-531273 1 CAMERA LOREX SURVLNC CA01090309638 08-01-2010 0.00 OIYRISL 0.00 0.00 021-16D-531274 1 CAMERA LOREX SURVLNC CA01090309647 08-01-2010 0.00 OIYRISL 0.00 0.00 021-16D-531275 1 CAMERA LOREX SURVLNC CA01090309637 08-01-2010 0.00 OIYRISL 0.00 0.00 021-16D-531278 1 TV VIZIO 55 LCD LUPDSAK1201158 08-01-2010 1,999.99 5/YR/SL 0.00 1,999.99 021-16D-531277 1 TV HP 47 MX4748COLJ 08-01-2010 1,499.97 5/YR/SL 0.00 1,499.97 021-16D-531278 1 COUNTER CASH 99AB1000Al308052021148 08-01-2010 0.00 OIYRISL 0.00 0.00 021-16D-531279 1 DETECT CNTRFEIT 99D64A13080226212278 08-01-2010 0.00 OIYRISL 0.00 0.00 021-16E-008204 1 SHOTGUN REM M0870 12GA V834202V 04-01-1983 0.01 0.00 0.01 021-16E-008211 1 BINOCULARS STATESMAN 151 F 52060 03-01-1983 0.01 0.00 0.01 021-16E-008311 1 LENS NIKKOR 24MM 734606 04-01-1983 0.01 0.00 0.01 021-16E-007428 1 ATTACHE REC SYS 80 800-1 88-7-5645 07-01-1988 9,813.67 101YRISL 9,813.67 0.00 021-16E-008205 1 RADIO PORT MTRLA SABOR #654AQE0677 01-01-1990 1,733.20 101YRISL 1,733.20 0.00 021-16E-008208 1 RADIO PORT MTRLA SABOR #654AQE0678 01-01-1990 1,733.20 101YRISL 1,733.20 0.00 021-16E-008207 1 RADIO PORT MTRLA SABOR #654AQE0679 01-01-1990 1,733.20 101YRISL 1,733.20 0.00 021-16E-009230 1 TYPEWRITER CANON AP330 BA2014960 11-01-1992 0.01 0.00 0.01 021-16E-009780 1 TYPEWRITER CANON AP340 CA2024620 10-01-1994 415.00 415.00 0.00 021-16E-009781 1 TYPEWRITER CANON AP340 CA2024622 10-01-1994 415.00 415.00 0.00 021-16E-010507 1 RADIO PORT MTRL MTS2000 432AXN0202 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-16E-010508 1 RADIO PORT MTRL MTS2000 432AXN0211 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-16E-010509 1 RADIO PORT MTRL MTS2000 432AXN0213 07-01-1997 2,022.11 101YRISL 2,022.11 0.00 021-16E-010788 1 CAMERA NIKON N070 TAMRN LEN 28-200 09-01-1998 0.01 0.00 0.01 021 -16E -F20109 1 CAMERA POLAROID SPECTRA G6QOXMDRNA 10-01-1986 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 253 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021 -16E -F20158 1 BINOCULARS BUSHNELL J -B191 Z09438 01-01-1990 0.01 0.00 0.01 021 -16E -F20164 1 RECORDER PANASONIC SH9KA27813 01-01-1990 0.01 0.00 0.01 021 -16E -F20165 1 CAMERA NIKON MDL N2000 #B3329152 01-01-1990 0.01 0.00 0.01 021 -16E -F20187 1 RECORDER CASSETTE SONY #64338 01-01-1990 0.01 0.00 0.01 021 -16E -F20266 1 LENS SAITEX CAMERA 75-300 MM ZOOM 12-01-1991 0.01 0.00 0.01 021 -16E -F20275 1 CAMERA NIKON N6000 BODY 2003021 12-01-1991 0.01 0.00 0.01 021 -16E -F20278 1 CASE PELICAN 1500 FOR CAMERA 12-01-1991 0.01 0.00 0.01 021 -16E -F20280 1 BINOCULAR TASCO 322BCW 7X50 I LLUM 01-01-1992 0.01 0.00 0.01 021 -16E -F20373 1 PRINTER HP LASERJET 6P USCH006071 10-01-1997 0.01 0.00 0.01 021 -16E -F20430 1 PROJECTOR SONY VPL5900 38536 09-01-1999 5,102.79 5/YR/SL 5,102.79 0.00 021 -16E -F20935 1 CPU DELL 61345851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -16E -F20936 1 MONITOR 15FP CNOM16196418045522HS 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -16E -F20983 1 CPU DELL 5D45851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -16E -F21233 1 CPU 9FWXR41 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-16E-530767 1 TV 27" RCA COLOR WIREMOTE 05-01-2002 0.01 0.00 0.01 021-16E-530906 1 TOYOTA 02 5TEWM72N92Z050009 950HDG 07-15-2006 12,045.00 101YRISL 4,215.75 7,829.25 021-16F-001456 1 GUN TEAR CAS 1 112 IN CAL AZ15668 01-01-1967 0.01 0.00 0.01 021-16F-002116 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 021-16F-002117 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 021-16F-002119 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 021-16F-002131 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 021-16F-002132 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 021-16F-002133 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 021-16F-002134 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 021-16F-004601 1 SHOTGUN REM M0870 12GA T541898V 11-01-1976 0.01 0.00 0.01 021-16F-004603 1 SHOTGUN REM M0870 12GA T541717V 11-01-1976 0.01 0.00 0.01 021-16F-004606 1 SHOTGUN REM M0870 12GA T541703V 11-01-1976 0.01 0.00 0.01 021-16F-004607 1 SHOTGUN REM M0870 12GA T541891 V 11-01-1976 0.01 0.00 0.01 021-16F-006202 1 SHOTGUN REM M0870 12GA V834222V 04-01-1983 0.01 0.00 0.01 021-16F-006203 1 SHOTGUN REM M0870 12GA V835489V 04-01-1983 0.01 0.00 0.01 021-16F-006363 1 WEIGHT EQUIPMENT 07-01-1983 2,504.02 201YRISL 2,504.02 0.00 021-16F-006386 1 RADAR KR-10SP BB -7455 CC7041 08-01-1983 1,991.00 151YRISL 1,991.00 0.00 021-16F-007016 1 SHOTGUN MOSSBERG 12 GA 20" J707675 06-01-1986 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 254 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-16F-007017 1 SHOTGUN MOSSBERG 12 GA 20" J707841 06-01-1986 0.01 0.00 0.01 021-16F-007019 1 SHOTGUN MOSSBERG 12 GA 20" J707852 06-01-1986 0.01 0.00 0.01 021-16F-007044 1 SHOTGUN MOSSBERG 12 GA 18" J707299 06-01-1986 0.01 0.00 0.01 021-16F-007045 1 SHOTGUN MOSSBERG 12 GA 18" J706167 06-01-1986 0.01 0.00 0.01 021-16F-007046 1 SHOTGUN MOSSBERG 12 GA 18" J706225 06-01-1986 0.01 0.00 0.01 021-16F-007047 1 SHOTGUN MOSSBERG 12 GA 18" J706216 06-01-1986 0.01 0.00 0.01 021-16F-007048 1 SHOTGUN MOSSBERG 12 GA 18" J706227 06-01-1986 0.01 0.00 0.01 021-16F-007049 1 SHOTGUN MOSSBERG 12 GA 18" J706192 06-01-1986 0.01 0.00 0.01 021-16F-007050 1 SHOTGUN MOSSBERG 12 GA 18" J706200 06-01-1986 0.01 0.00 0.01 021-16F-007051 1 SHOTGUN MOSSBERG 12 GA 18" J706220 06-01-1986 0.01 0.00 0.01 021-16F-007052 1 SHOTGUN MOSSBERG 12 GA 18" J706229 06-01-1986 0.01 0.00 0.01 021-16F-007053 1 SHOTGUN MOSSBERG 12 GA 18" J706205 06-01-1986 0.01 0.00 0.01 021-16F-007420 1 RADIO PORT MTRLA 426ANLO794 07-01-1988 2,717.00 101YRISL 2,717.00 0.00 021-16F-007423 1 RADIO PORT MTRLA 426ANLO797 07-01-1988 2,717.00 101YRISL 2,717.00 0.00 021-16F-008190 1 CAMERA NIKON 35MM #5090429 01-01-1990 0.01 0.00 0.01 021-16F-008506 1 SHOTGUN MOSSBERG 12 GA 20" J707847 06-01-1986 0.01 0.00 0.01 021-16F-008532 1 VCR TOSHIBA #M441 SIN 87620382 03-01-1991 0.01 0.00 0.01 021-16F-009166 1 RADAR KSTM KR-10SP EE241481CC22706 05-01-1992 1,595.00 151YRISL 1,594.97 0.03 021-16F-009195 1 RADAR KSTM KR10SP EE254811CC24303 09-01-1992 1,431.35 151YRISL 1,431.35 0.00 021-16F-009197 1 RADAR KSTM KR10SP EE254931CC24307 09-01-1992 1,431.35 151YRISL 1,431.35 0.00 021-16F-009247 1 ORGANIZER STAND FOR INTOX #5000 11-01-1992 0.01 0.00 0.01 021-16F-009614 1 RADIO PORT SABER H99SA 654AUA0089 02-01-1994 2,167.36 101YRISL 2,167.36 0.00 021-16F-009615 1 RADIO PORT SABER H99SA 654AUA0077 02-01-1994 2,167.36 101YRISL 2,167.36 0.00 021-16F-009618 1 RADIO PORT SABER H99SA 654AUA0087 02-01-1994 2,167.36 101YRISL 2,167.36 0.00 021-16F-009629 1 BINOCULARS BUSHNELL 13-1056 10X50 02-01-1994 0.01 0.00 0.01 021-16F-009630 1 BINOCULARS BUSHNELL 13-1056 10X50 02-01-1994 0.01 0.00 0.01 021-16F-009731 1 TYPEWRITER CANON AP340 CA2026061 10-01-1994 415.00 415.00 0.00 021-16F-009734 1 TYPEWRITER CANON AP340 CA2026091 10-01-1994 415.00 415.00 0.00 021-16F-009736 1 TYPEWRITER CANON AP340 CA2025971 10-01-1994 415.00 415.00 0.00 021-16F-010173 1 MONITOR PANASONIC TR930 KY8260092 04-01-1992 0.01 0.00 0.01 021-16F-010174 1 RECORDER TME LAPSE PANASNC NV8050 04-01-1992 3,433.43 101YRISL 3,433.43 0.00 021-16F-010175 1 CAMERA SANYO VDC2324 CCD 53801683 01-01-1995 0.01 0.00 0.01 021-16F-010176 1 CAMERA SANYO VDC2324 CCD 54450138 01-01-1995 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-16F-010177 1 CAMERA SANYO VDC2324 CCD 53801681 01-01-1995 0.01 0.00 021-16F-010178 1 CAMERA SANY❑ VDC2324 CCD 54450137 01-01-1995 0.01 0.00 021-16F-010179 1 CAMERA SANY❑ VDC2324 CCD 53801684 01-01-1995 0.01 0.00 021-16F-010181 1 CAMERA SNYO VDC2324A 63311560931 06-01-1995 0.01 0.00 021-16F-010182 1 CAMERA SANY❑ VDB2324 CCD 64121473 06-01-1995 0.01 0.00 021-16F-010247 1 RADIO MT2000 H01 KDDOAA4 355AWC098 03-01-1996 1,214.46 101YRISL 1,214.46 021-16F-010249 1 RADI❑ MT2000 H01 KDDOAA4 355AWC103 03-01-1996 1,214.46 101YRISL 1,214.46 021-16F-010251 1 RADI❑ MT2000 H01 KDDOAA4 355AWC101 03-01-1996 1,214.46 101YRISL 1,214.46 021-16F-010254 1 RADI❑ MT2000 H01 KDDOAA4 355AWC108 03-01-1996 1,214.46 101YRISL 1,214.46 021-16F-010255 1 RADI❑ MT2000 H01 KDDOAA4 355AWC113 03-01-1996 1,214.46 101YRISL 1,214.46 021-16F-010359 1 VAN FORD PRISR 1FTHS24H5THB25851 CH1139 12-01-1996 42,011.85 101YRISL 42,011.85 021-16F-010499 1 RADAR DECATUR CEN -IK G90901GK13505 09-01-1997 1,075.00 101YRISL 1,075.00 021-16F-010578 1 RADIO PORT MTRL MTS2000 432AXU0025 07-01-1997 1,702.01 101YRISL 1,702.01 021-16F-010579 1 RADIO PORT MTRA MTS2000 432AXU0034 07-01-1997 1,702.01 101YRISL 1,702.01 021-16F-010581 1 RADIO PORT MTRA MTS2000 432AYL0065 07-01-1997 1,702.01 101YRISL 1,702.01 021-16F-010584 1 RADIO PORT MTRA MTS2000 432AXN0184 07-01-1997 1,702.01 101YRISL 1,702.01 021-16F-010624 1 SAFE JOHNSON -PAC 137619 32X32X26 08-01-1997 0.01 0.00 021-16F-011053 1 RADIO PORT H01 KDD9PW1 BN 432ACG0373 07-01-2004 2,441.00 101YRISL 1,342.55 021-16F-011054 1 RADIO PORT H01 KDD9PW1 BN 432ACG0374 07-01-2004 2,441.00 101YRISL 1,342.55 021-16F-011063 1 RADIO PORT H01 KDD9PW1 BN 432ACG0383 07-01-2004 2,441.00 101YRISL 1,342.55 021-16F-011176 1 TAHOE 05 CHEV #1GNEK13Z05R134548 CH2475 06-15-2004 43,440.00 101YRISL 27,172.87 021-16F-011185 1 BW FORD 06 1 FMPU1 65X6LA01 588 CH2488 12-01-2005 39,885.00 101YRISL 17,948.25 021-16F-011236 1 FORD VAN 1 FTSS34S137DA12609 CH2564 04-15-2007 47,920.00 101YRISL 16,772.00 021-16F-011260 1 RADAR EAGLE II XE09240 09-15-2007 1,833.00 101YRISL 458.25 021-16F-011261 1 RADAR EAGLE II XE09247 09-15-2007 1,833.00 101YRISL 458.25 021-16F-011333 1 FORD 08 4WD 1 FM FU 1 6548LA 19549 CH2684 03-15-2008 55,482.00 151YRISL 9,247.00 021-16F-011334 1 FORD 08 SDN 2FAHP71V98X135448 CH2689 05-15-2008 55,607.00 101YRISL 13,901.75 021-16F-011335 1 FORD 08 SDN 2FAHP71V48X135454 CH2690 05-15-2008 55,607.00 101YRISL 13,901.75 021-16F-011336 1 FORD 08 SDN 2FAHP71V88X135456 CH2691 05-15-2008 55,607.00 101YRISL 13,901.75 021-16F-011338 1 FORD 08 SDN 2FAHP71V08X135449 CH2695 05-15-2008 55,607.00 101YRISL 13,901.75 021-16F-011361 1 CAMERA FUJI 5700 7W452295 07-01-2008 0.01 OIYRISL 0.01 021-16F-011391 1 DELL OPTI PLEX 755 CPU #8C4213G 1 05-01-2008 1,426.00 5/YR/SL 713.00 021-16F-011392 1 MONITOR 17 05-01-2008 0.01 OIYRISL 0.00 Page 255 of 506 Book Value 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 1,098.45 1,098.45 1,098.45 16,267.13 21,936.75 31,148.00 1,374.75 1,374.75 46,235.00 41,705.25 41,705.25 41,705.25 41,705.25 0.00 713.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 256 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-16F-011393 1 DELL ❑PTI PLEX 755 CPU #7C423G 1 05-01-2008 1,426.00 51YRISL 713.00 713.00 021-16F-011394 1 MONITOR 17 05-01-2008 0.01 OIYRISL 0.00 0.01 021-16F-011395 1 DELL OPTI PLEX 755 CPU #1 XH6RG 1 05-01-2008 1,461.00 5/YR/SL 730.50 730.50 021-16F-011396 1 MONITOR 17 05-01-2008 0.01 OIYRISL 0.00 0.01 021-16F-011556 1 CAMERA OLYMPUS 685512172 07-01-2009 0.01 OIYRISL 0.01 0.00 021-16F-011557 1 CAMERA OLYMPUS 685512164 07-01-2009 0.01 OIYRISL 0.01 0.00 021-16F-011558 1 CAMERA OLYMPUS 685512097 07-01-2009 0.01 OIYRISL 0.01 0.00 021-16F-011559 1 CAMERA OLYMPUS 685511543 07-01-2009 0.01 OIYRISL 0.01 0.00 021-16F-011725 1 SHREDDER DAHLE 20800EC 08-01-2010 1,826.50 5/YR/SL 021 -16F -F20104 1 SHELVING STORAGE CRAY 36X18X6 03-01-1987 0.01 0.00 0.01 021 -16F -F20612 1 I NTOXI LYZER 5000 # 07-01-2001 6,416.00 101YRISL 5,453.60 962.40 021 -16F -F20619 1 SIMULATOR 2100 #DR3045 07-01-2001 0.01 0.01 0.00 021 -16F -F20669 1 MONITOR 15FP CN06R6444780437JL196 07-01-2007 0.01 OIYRISL 0.00 0.01 021 -16F -F20670 1 CPU DELL HGHQG31 07-01-2007 1,076.00 5/YR/SL 538.00 538.00 021 -16F -F20775 1 PC DELL GX270T DPC5241 01-15-2004 1,499.00 101YRISL 941.88 557.12 021 -16F -F20787 1 PC DELL GX270T 4PC5241 01-15-2004 1,499.00 101YRISL 941.88 557.12 021 -16F -F20789 1 PC DELL GX270T 1PC5241 01-15-2004 1,499.00 101YRISL 941.88 557.12 021 -16F -F20827 1 CPU DELL G31 SG311356-129-227-33 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -16F -F20828 1 MONITOR 15 FP CNOY999872872671-11UKT 07-01-2007 0.01 OIYRISL 0.01 0.00 021 -16F -F20829 1 CPU DELL 4R6QG311103-510-276-93 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -16F -F20832 1 MONITOR 15FP CN06R6444780437JL121 07-01-2007 0.01 OIYRISL 0.01 0.00 021 -16F -F20833 1 CPU DELL GQ6QG311364-119-495-49 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -16F -F20834 1 MONITOR 15FP Y9998726391 R1 L 07-01-2007 0.01 OIYRISL 0.01 0.00 021 -16F -F20929 1 CPU DELL HB45851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -16F -F20941 1 CPU DELL GB45851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -16F -F20951 1 CPU DELL 8D45851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -16F -F20952 1 MONITOR 15FP CNOM16196418045522GS 07-01-2007 0.01 OIYRISL 0.01 0.00 021 -16F -F21041 1 PRINTER HP2420DN SN#SCNGKK96947 05-01-2006 0.01 OIYRISL 0.01 0.00 021 -16F -F21066 1 CPU GX620 SVC #7QLJKB1 08-15-2006 1,399.00 5/YR/SL 979.30 419.70 021 -16F -F21067 1 MONITOR 17FP CNOCC2807161866CA851 08-15-2006 0.01 OIYRISL 0.00 0.01 021 -16F -F21068 1 CPU GX620 SVC #BQLJKB1 08-15-2006 1,399.00 5/YR/SL 979.30 419.70 021 -16F -F21069 1 MONITOR 17FP CNOCC2807161866CAAED 08-15-2006 0.01 OIYRISL 0.00 0.01 021 -16F -F21070 1 CPU GX620 SVC #9QLJKB1 08-15-2006 1,399.00 5/YR/SL 979.30 419.70 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 257 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021 -16F -F21071 1 MONITOR 17FP CNOCC2807161866CA860 08-15-2006 0.01 OIYRISL 0.00 0.01 021 -16F -F21245 1 CPU BD458511247-376-282-77 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -16F -F21269 1 CPU 7B458511159-095-665-81 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -16F -F21291 1 CPU D2K1851 /284-527-522-45 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -16F -F21293 1 CPU G21<18511349-830-992-53 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -16F -F21498 1 HDTV BRAVIA 52" #8028303 07-01-2010 2,066.53 5/YR/SL 0.00 2,066.53 021 -16F -F21500 1 POLYCOM HDX7001 #8809510542ACN 07-01-2010 5,564.75 5/YR/SL 021-16F-530269 1 SPEED DETECTOR LASER LT120-20 7048 09-01-1994 4,010.00 4,010.00 0.00 021-16F-530285 1 TYPEWRITER CANON AP340 CA2026019 10-01-1994 432.00 432.00 0.00 021-16F-530344 1 CAMERA SANYO VDC2324A 54450064 01-01-1995 401.05 401.05 0.00 021-16F-530345 1 MONITOR SANYO VIDEO 40415574 01-01-1995 0.01 0.00 0.01 021-16F-530463 1 CAMERA CANON EOS 292073012928851 07-01-1999 0.01 0.01 0.00 021-16F-530465 1 CAMERA CANON EOS 292073312928853 07-01-1999 0.01 0.01 0.00 021-16F-530467 1 CAMERA CANON EOS 292073512928855 07-01-1999 0.01 0.01 0.00 021-16F-530674 1 CPU DELL DI MEN4100 #GF79R01 07-01-2001 1,168.69 5/YR/SL 1,168.69 0.00 021-16F-530812 1 CPU DELL 4500 HYPBN11 09-01-2002 2,047.74 5/YR/SL 2,047.74 0.00 021-16F-530813 1 MONITOR 19CRT 09-01-2002 0.01 0.00 0.01 021-16F-530869 1 LIGHT KITS TURBO FLARE 11-15-2003 0.01 OIYRISL 0.01 0.00 021-16F-530886 1 LIVESCAN W/PALM PRINT CAPTURE 07-01-2004 69,500.00 101YRISL 38,225.00 31,275.00 021-16F-530887 1 MUG PHOTO CAPTURE 07-01-2004 21,726.00 101YRISL 11,949.30 9,776.70 021-16F-530888 1 PRINTER LEXMARK OPTRA-T 07-01-2004 2,600.00 101YRISL 1,430.00 1,170.00 021-16F-530889 1 GREENBOX PC 07-01-2004 1,500.00 101YRISL 825.00 675.00 021-16F-530911 1 FORD'001FMPU16L3YLA78479CH2561 03-15-2007 11,033.00 101YRISL 3,861.55 7,171.45 021-16F-530923 1 RADAR STALKER LIDAR #LD079431 09-15-2006 3,176.00 101YRISL 1,111.60 2,064.40 021-16F-531041 1 RADIO PORT XTS 1500 #687THQ4262 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-16F-531042 1 RADIO PORT XTS 1500 #687THQ4263 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-16F-531043 1 RADIO PORT XTS 1500 #687THQ4267 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-16F-531044 1 RADIO PORT XTS 1500 #687THQ4269 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-16F-531045 1 RADIO PORT XTS 1500 #687THQ4276 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-16F-531046 1 RADIO PORT XTS 1500 #687THQ4278 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-16F-531047 1 RADIO PORT XTS 1500 #687THQ4505 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-16F-531048 1 RADIO PORT XTS 1500 #687THQ4510 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-16F-531049 1 RADIO PORT XTS 1500 #687THQ4526 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-16F-531050 1 RADIO PORT XTS1500 #687THQ4527 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531051 1 RADIO PORT XTS 1500 #687THQ4529 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531052 1 RADIO PORT XTS 1500 #687THQ4544 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531053 1 RADIO PORT XTS 1500 #687THQ4546 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531054 1 RADIO PORT XTS 1500 #687THQ4550 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531055 1 RADIO PORT XTS 1500 #687THQ4551 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531056 1 RADIO PORT XTS 1500 #687THQ4582 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531057 1 RADIO PORT XTS 1500 #687THQ4609 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531058 1 RADIO PORT XTS 1500 #687THQ4610 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531059 1 RADIO PORT XTS 1500 #687THQ4612 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531060 1 RADIO PORT XTS 1500 #687THQ4614 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531061 1 RADIO PORT XTS 1500 #687THQ4615 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531062 1 RADIO PORT XTS 1500 #687THQ4620 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531063 1 RADIO PORT XTS 1500 #687THQ4621 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531064 1 RADIO PORT XTS 1500 #687THQ4626 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531065 1 RADIO PORT XTS 1500 #687THQ4636 07-01-2008 1,330.00 101YRISL 199.50 021-16F-531096 1 LASER LTI 20-20 #TS001612 02-01-2009 1,995.00 101YRISL 299.25 021-16F-531136 1 CHEV 03 1CNDT13S332275339 HLR277 12-01-2009 8,457.50 101YRISL 422.88 021-16F-531142 1 RADAR LE876 XE 195721DE345291DE34545 03-01-2010 2,312.50 101YRISL 115.63 021-16F-531277 1 LASER SPEED LTI 20-20 TS005407 04-01-2011 1,713.33 101YRISL 0.00 021-16F-531278 1 LASER SPEED LTI 20-20 TS005427 04-01-2011 1,713.33 101YRISL 0.00 021-161-1-008842 1 TYPEWRITER CANON AP330 BA2012643 09-01-1991 0.01 0.00 021-16H-011240 1 COPI ER LANI ER LD015 (LEASE) 03-01-2006 6,120.00 5/YR/SL 5,508.00 021-16H-011362 1 CAMERA FUJI 5700 7W452296 07-01-2008 0.01 OIYRISL 0.01 021 -16H -F21091 1 MONITOR 17FP CNOYC61371618684ADJ2 10-15-2006 0.01 OIYRISL 0.00 021-16L-008215 1 RADIO PORT MTRLA SABOR #654AQE0687 01-01-1990 1,733.20 101YRISL 1,733.20 021-16L-008217 1 RADIO PORT MTRLA SABOR #654AQE0689 01-01-1990 1,733.20 101YRISL 1,733.20 021-16L-008848 1 TYPEWRITER CANON AP330 BA2012640 09-01-1991 0.01 0.00 021-16L-008852 1 TYPEWRITER CANON AP330 BA2012635 09-01-1991 0.01 0.00 021-16L-008854 1 TYPEWRITER CANON AP330 BA2012637 09-01-1991 0.01 0.00 021-16L-009226 1 TYPEWRITER CANON AP330 BA2015321 11-01-1992 0.01 0.00 021-16L-009756 1 TYPEWRITER CANON AP340 CA2025959 10-01-1994 415.00 415.00 021-16L-009778 1 TYPEWRITER CANON AP340 CA2024624 10-01-1994 415.00 415.00 Page 258 of 506 Book Value 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,695.75 8,034.62 2,196.87 1,713.33 1,713.33 0.01 612.00 0.00 0.01 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 259 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-16L-010133 1 CALCULATOR MONROE 4130 AC118494 04-01-1995 0.01 0.00 0.01 021-16L-010324 1 CAMERA PENTX PZ20 654714313020535 12-01-1995 1,218.75 5/YR/SL 1,218.75 0.00 021-16L-010325 1 CAMERA PENTX PZ20 654163513125229 12-01-1995 1,218.75 5/YR/SL 1,218.75 0.00 021-16L-010639 1 CAMCORDER PANASNC PVD607 C7WA20589 02-01-1998 1,095.76 5/YR/SL 1,095.76 0.00 021 -16L -F20193 1 RECORDER CASS TAPE DECK#FK91 B17253 01-01-1990 0.01 0.00 0.01 021 -16L -F20309 1 STAND AUDIO VIS BRETFORD UNVC40E 01-01-1996 0.01 0.00 0.01 021 -16L -F20311 1 VCR TOSHIBA M261 SN 31732438 01-01-1996 0.01 0.00 0.01 021 -16L -F20315 1 SCREEN PROJECTION APOLLO QT6060 06-01-1996 0.01 0.00 0.01 021 -16L -F20333 1 TABLE FOLDING VI RCO 24X60 WALNUT 08-01-1997 0.01 0.00 0.01 021 -16L -F20335 1 PARTITION PANEL BP172X61 GREYP7260 09-01-1997 0.01 0.00 0.01 021 -16L -F20336 1 PARTITION PANEL BP172X61 GREYP7260 09-01-1997 0.01 0.00 0.01 021 -16L -F20337 1 PARTITION PANEL BP172X61 GREYP7260 09-01-1997 0.01 0.00 0.01 021 -16L -F20338 1 PARTITION PANEL BP172X61 GREYP7260 09-01-1997 0.01 0.00 0.01 021 -16L -F20749 1 CPU DELL 4M1SC311100-403-920-45 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -16L -F20845 1 CPU DELL DQ6QG311298-816-025-41 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021 -16L -F20933 1 CPU DELL 51345851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -16L -F20934 1 MONITOR 15FP CNOM16196418045522YS 07-01-2007 0.01 OIYRISL 0.01 0.00 021 -16L -F21072 1 CPU CX520 SVC #FTWK91 07-15-2006 1,488.00 5/YR/SL 1,041.60 446.40 021 -16L -F21073 1 MONITOR 17FP CNOU479571618613C993 07-15-2006 0.01 OIYRISL 0.01 0.00 021 -16L -F21295 1 CPU 13K1851 /239-183-038-9 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -16L -F21296 1 MONITOR CN-OM1619-64180-45C-3ZVH 07-01-2007 0.01 OIYRISL 0.01 0.00 021 -16L -F21297 1 CPU 33K1 851 /674-539-506-1 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -16L -F21298 1 MONITOR CN-OM1619-64180-45C-3ZCHH 07-01-2007 0.01 OIYRISL 0.01 0.00 021 -16L -F21301 1 CPU 83K1 851 /176-293-067-41 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021 -16L -F21302 1 MONITOR CN-OM1619-64180-45C-SYPH 07-01-2007 0.01 OIYRISL 0.01 0.00 021 -16L -F21374 1 CPU CY7ZNC 1 06-01-2008 1,459.00 5/YR/SL 729.50 729.50 021 -16L -F21375 1 MONITOR 17 06-01-2008 0.01 OIYRISL 0.00 0.01 021 -16L -F21376 1 PRI NTER HP P3005 CNJ 1 B06536 10-01-2008 0.01 OIYRISL 0.00 0.01 021-16L-530037 1 CAMERA PENTAX PZ10 5747767 01-01-1992 0.01 0.00 0.01 021-16L-530039 1 FLASH CAMERA PENTAX F1 F30 FTZ 01-01-1992 0.01 0.00 0.01 021-16L-530041 1 LENS PENTAX 28-80 PWR ZOOM 3209638 01-01-1992 0.01 0.00 0.01 021-16L-530049 1 TV PANASONIC CTN1355R MB13300070 01-01-1992 0.01 0.00 0.01 021-16L-530070 1 TRIPOD VELBON VIDEOMATE 11 PH358 03-01-1992 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 260 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-16L-530137 1 STAND TV BRETFORD WICAB VTRC-30E 10-01-1992 0.01 0.00 0.01 021-16L-530503 1 PRINTER HP880C INKJET M9201B1PX 08-01-1999 0.01 0.00 0.01 021-16L-530536 1 PRINTER HP USGH193524 06-01-2000 0.01 0.00 0.01 021-16L-530542 1 DESK HON DBL PED 34962ML 06-01-2000 0.01 0.00 0.01 021-16L-530569 1 PROJECTOR EP 7250 #BQJOOY0014A 03-01-2001 5,501.00 5/YR/SL 5,501.00 0.00 021-16L-530570 1 CAMERA SONY MAVICA FD85 #73365 03-01-2001 0.01 0.00 0.01 021-16L-530915 1 LAPTOP 1120L SVC #3QQXVB1 10-15-2006 0.01 OIYRISL 0.00 0.01 021-16L-530950 1 MONITOR 17 07-15-2006 0.01 OIYRISL 0.01 0.00 021-16L-530980 1 PLAYER COBY TF -DVD -7107 07-01-2008 0.01 OIYRISL 0.01 0.00 021-16L-530981 1 PLAYER COBY TF -DVD -7107 07-01-2008 0.01 OIYRISL 0.01 0.00 021-180-005704 1 SHOTGUN REM 870 12GA V629484V 08-01-1981 0.01 0.00 0.01 021-180-005705 1 SHOTGUN REM 870 12GA V630646V 08-01-1981 0.01 0.00 0.01 021-180-005797 1 RADAR KUSTOM KR10 4278 WIACC 4288 03-01-1982 1,991.00 151YRISL 1,991.00 0.00 021-180-006364 1 WEIGHT EQUIPMENT 07-01-1983 2,548.53 201YRISL 2,548.53 0.00 021-180-006835 1 STOPWATCH CASIO HS -10W 12-01-1985 0.01 0.00 0.01 021-180-006843 1 STOPWATCH CASIO HS -10W 02-01-1986 0.01 0.00 0.01 021-180-007054 1 SHOTGUN MOSSBERG 12 GA 18" J706195 06-01-1983 0.01 0.00 0.01 021-180-007055 1 SHOTGUN MOSSBERG 12 GA 18" J686588 06-01-1983 0.01 0.00 0.01 021-180-007056 1 SHOTGUN MOSSBERG 12 GA 18" J706174 06-01-1983 0.01 0.00 0.01 021-180-008224 1 RADIO PORT MTRLA SABOR #654AQE0696 01-01-1990 1,733.20 101YRISL 1,733.20 0.00 021-180-008816 1 TYPEWRITER CANON AP330 BA2013177 09-01-1991 0.01 0.00 0.01 021-180-008818 1 TYPEWRITER CANON AP330 BA2013124 09-01-1991 0.01 0.00 0.01 021-180-008819 1 TYPEWRITER CANON AP330 BA2012623 09-01-1991 0.01 0.00 0.01 021-180-009062 1 TYPEWRITER CANON AP330 BA2016195 03-01-1992 0.01 0.00 0.01 021-180-009186 1 CALCULATOR MONROE 4130 # V568343 09-01-1992 0.01 0.00 0.01 021-180-009198 1 RADAR KSTM KR10SP EE255031CC24240 09-01-1992 1,431.35 151YRISL 1,431.35 0.00 021-180-009199 1 RADAR KSTM KR10SP EE254971CC24289 09-01-1992 1,431.35 151YRISL 1,431.35 0.00 021-180-009252 1 ORGANIZER STAND FOR INTOX #5000 11-01-1992 0.01 0.00 0.01 021-180-009583 1 RADIO PORT SABER H99SA 654AUA0083 02-01-1994 2,167.36 101YRISL 2,167.36 0.00 021-180-009707 1 FAX MACHINE DEX #625 SIN 40500657 09-01-1994 1,410.24 5/YR/SL 1,410.24 0.00 021-180-009768 1 TYPEWRITER CANON AP340 CA2025634 10-01-1994 415.00 415.00 0.00 021-180-009769 1 TYPEWRITER CANON AP340 CA2024694 10-01-1994 415.00 415.00 0.00 021-180-009773 1 TYPEWRITER CANON AP340 CA2024692 10-01-1994 415.00 415.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 261 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-180-010240 1 RADIO MT2000 H01 KDDOAA4 355AWC088 03-01-1996 1,214.46 101YRISL 1,214.46 0.00 021-180-010491 1 DESK HON 9200/9279N 36X72 MAHOGANY 07-01-1997 1,057.60 251YRISL 528.80 528.80 021-180-010492 1 CREDENZA/HUTCH 92743134190150 MAHG 07-01-1997 1,642.95 251YRISL 821.38 821.57 021-180-010617 1 VCR PANASONIC PV8400 C8SA21588 05-01-1998 0.01 0.00 0.01 021-180-010692 1 PRINTER HP LASERJET 6P USCH006061 10-01-1997 0.01 0.00 0.01 021-180-010713 1 CASH REGISTER CASIO CE4700 0202970 10-01-1997 1,399.00 5/YR/SL 1,399.00 0.00 021-180-010722 1 PHONE SYSTEM LUCENT 10-01-1997 6,580.08 101YRISL 6,580.08 0.00 021-180-010771 1 PRINTER LASER 6P HIP SN USDH084944 12-01-1998 0.01 0.00 0.01 021-180-011056 1 RADIO PORT H01 KDD9PW1 BN 432ACG0376 07-01-2004 2,441.00 101YRISL 1,342.55 1,098.45 021-180-011086 1 RADIO PORT H01 KDD9PW1 BN 432CDJ0312 07-01-2004 2,441.00 101YRISL 1,342.55 1,098.45 021-180-011089 1 RADIO PORT H01 KDD9PW1 BN 432CDJ0315 07-01-2004 2,441.00 101YRISL 1,342.55 1,098.45 021-180-011183 1 BW FORD 06 1 FMPU1 6586LA01 587 CH2486 12-01-2005 39,885.00 101YRISL 17,948.25 21,936.75 021-180-011237 1 COPIER LANI ER LD225 (LEASE) 03-01-2006 6,120.00 5/YR/SL 5,508.00 612.00 021-180-011258 1 RADAR EAGLE II XE09260 09-15-2007 1,833.00 101YRISL 458.25 1,374.75 021-180-011402 1 FORD EXPEDITION 1 FM FU 1 6538LA84103 CH2770 11-01-2008 66,995.00 101YRISL 10,049.25 56,945.75 021-180-011407 1 09 FORD SDN 2FAHP71V09X101206 CH2783 02-01-2009 61,995.00 101YRISL 9,299.25 52,695.75 021-180-011560 1 CAMERA OLYMPUS 685512179 07-01-2009 0.01 OIYRISL 0.01 0.00 021-180-011561 1 CAMERA OLYMPUS 685512093 07-01-2009 0.01 OIYRISL 0.01 0.00 021-180-011697 1 CPU 9SBJJM1 06-01-2010 1,658.99 5/YR/SL 165.90 1,493.09 021-180-011698 1 MONITOR 17 06-01-2010 0.01 OIYRISL 0.00 0.01 021-180-011699 1 CPU 9SCFJM 1 06-01-2010 1,658.99 5/YR/SL 165.90 1,493.09 021-180-011700 1 MONITOR 17 06-01-2010 0.01 OIYRISL 0.00 0.01 021-180-011701 1 CPU 9SDFJM1 06-01-2010 1,658.99 5/YR/SL 165.90 1,493.09 021-180-011702 1 MONITOR 17 06-01-2010 0.01 OIYRISL 0.00 0.01 021-180-011703 1 CPU 9SCHJM1 06-01-2010 1,658.99 5/YR/SL 165.90 1,493.09 021-180-011704 1 MONITOR 17 06-01-2010 0.01 OIYRISL 0.00 0.01 021-180-011705 1 CPU 9SCJJM 1 06-01-2010 1,658.99 5/YR/SL 165.90 1,493.09 021-180-011706 1 MONITOR 17 06-01-2010 0.01 OIYRISL 0.00 0.01 021-180-011707 1 CPU 9SCGJM 1 06-01-2010 1,658.98 5/YR/SL 165.90 1,493.08 021-180-011708 1 MONITOR 17 06-01-2010 0.01 OIYRISL 0.00 0.01 021-180-F20322 1 SCALE OHAUS CT600L CK4395 03-01-1997 0.01 0.00 0.01 021-180-F20386 1 TRAILER SMART #1 K9BS081 GWK118985 CH2218 01-01-1999 13,535.00 101YRISL 13,535.00 0.00 021-180-F20618 1 SIMULATOR 2100 #DR3042 07-01-2001 0.01 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 021 Police Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 262 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-180-F20627 1 PRINTER HP LASER 1200 #CNBRG09234 07-01-2001 0.01 0.01 0.00 021-180-F20761 1 CPU DELL 2B1SG311502-169-943-7 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-180-F20762 1 MONITOR 15FP CN06R64447804379L4E2 07-01-2007 0.01 OIYRISL 0.01 0.00 021-180-F20763 1 CPU DELL C31SG311263-057-933-89 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-180-F20764 1 MONITOR 15FP CN06R64447804379L2XY 07-01-2007 0.01 OIYRISL 0.01 0.00 021-180-F20959 1 CPU DELL 7FHQG31 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-180-F20960 1 MONITOR 15FP CN06R6444780437JL1 E3 07-01-2007 0.01 OIYRISL 0.01 0.00 021-180-F20969 1 CPU DELL BFHQG31 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-180-F20970 1 MONITOR 15FP CN06R6444780437JL1 F9 07-01-2007 0.01 OIYRISL 0.01 0.00 021-180-F21058 1 CPU DELL GX280 OPTI PLEX #C3ZQF61 05-01-2006 1,931.00 5/YR/SL 1,737.90 193.10 021-180-F21059 1 MONITOR 17FP CNOCC36642716-18-FAPADQR 05-01-2006 0.01 OIYRISL 0.01 0.00 021-180-F21092 1 CPU GX620 SVC #GPRCVB1 10-15-2006 1,454.00 5/YR/SL 1,017.80 436.20 021-180-F21093 1 MONITOR 17FP CNOYG61371618684ADHU 10-15-2006 0.01 OIYRISL 0.00 0.01 021-180-F21265 1 CPU GC45851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-180-F21267 1 CPU 8945851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-180-F21484 1 CPU DELL OPTI PLEX 780 9R2RBM 1 07-01-2010 1,387.35 5/YR/SL 0.00 1,387.35 021-180-F21485 1 MONITOR 17 CN-OYIGOM-74261-03E-570C 07-01-2010 0.00 OIYRISL 0.00 0.00 021-180-530235 1 FINGERPRINT PEDESTAL FPT400S 07-01-1994 0.01 0.01 0.00 021-180-530260 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 0.00 021-180-530261 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 0.00 021-180-530262 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 0.00 021-180-530263 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 0.00 021-180-530275 1 DESKS HON SE431021 DBL PED 54X24 10-01-1994 0.01 0.00 0.01 021-180-530286 1 TYPEWRITER CANON AP340 CA2026020 10-01-1994 432.00 432.00 0.00 021-180-530429 1 CAMERA CANON EOS 301289413007965 07-01-1999 0.01 0.01 0.00 021-180-530455 1 CAMERA CANON EOS 301213313007614 07-01-1999 0.01 0.01 0.00 021-180-530457 1 CAMERA CANON EOS 301212413007610 07-01-1999 0.01 0.01 0.00 021-180-530459 1 CAMERA CANON EOS 301230013007694 07-01-1999 0.01 0.01 0.00 021-180-530460 1 CAMERA CANON EOS 301230313007695 07-01-1999 0.01 0.01 0.00 021-180-530461 1 CAMERA CANON EOS 301230513007696 07-01-1999 0.01 0.01 0.00 021-180-530462 1 CAMERA CANON EOS 301230813007697 07-01-1999 0.01 0.01 0.00 021-180-530575 1 I NTOXI LYZER 5000 #68-011254 08-01-2000 6,105.00 101YRISL 5,799.75 305.25 021-180-530669 1 CHEV 97 2GCEK1 9R8V1 201017 463HCY 08-01-2001 17,255.00 101YRISL 14,666.79 2,588.21 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-180-530861 1 TINT METER 200 #LL2960030463 08-15-2003 0.01 OIYRISL 0.01 021-180-531066 1 RADIO PORT XTS 1500 #687THQ4273 07-01-2008 1,330.00 101YRISL 199.50 021-180-531067 1 RADIO PORT XTS 1500 #687THQ4274 07-01-2008 1,330.00 101YRISL 199.50 021-180-531068 1 RADIO PORT XTS 1500 #687THQ4281 07-01-2008 1,330.00 101YRISL 199.50 021-180-531069 1 RADIO PORT XTS 1500 #687THQ4508 07-01-2008 1,330.00 101YRISL 199.50 021-180-531070 1 RADIO PORT XTS 1500 #687THQ4512 07-01-2008 1,330.00 101YRISL 199.50 021-180-531071 1 RADIO PORT XTS 1500 #687THQ4522 07-01-2008 1,330.00 101YRISL 199.50 021-180-531097 1 LASER LTI 20-20 #TS001613 02-01-2009 1,995.00 101YRISL 299.25 021-180-531241 1 RADAR KUSTOM I IX XE213701DE38089190 09-01-2010 2,029.00 101YRISL 0.00 021-180-531279 1 LASER SPEED LTI 20-20 TS005431 04-01-2011 1,713.33 101YRISL 0.00 021-190-002485 1 ARMORED VEST M295 10-01-1972 0.01 0.00 021-190-005548 1 SHOTGUN REM 870P 12GA V532028V 01-01-1981 0.01 0.00 021-190-005549 1 SHOTGUN REM 870P 12GA V532147V 01-01-1981 0.01 0.00 021-190-006230 1 ZOOM LENS TAMRON 80-210MM 2115559 03-01-1983 0.01 0.00 021-190-006232 1 CAMERA NIKON FG WICASE 8424208 03-01-1983 0.01 0.00 021-190-006541 1 MEMORYWRITER XEROX 610 C80-222364 07-01-1984 1,277.12 101YRISL 1,277.12 021-190-006844 1 STOPWATCH CASIO HS -10W 02-01-1986 0.01 0.00 021-190-006845 1 STOPWATCH CASIO HS -10W 02-01-1986 0.01 0.00 021-190-007057 1 SHOTGUN MOSSBERG 12 GA 18" J706219 06-01-1983 0.01 0.00 021-190-007058 1 SHOTGUN MOSSBERG 12 GA 18" J706163 06-01-1983 0.01 0.00 021-190-007059 1 SHOTGUN MOSSBERG 12 GA 18" J706198 06-01-1983 0.01 0.00 021-190-007060 1 SHOTGUN MOSSBERG 12 GA 18" J706169 06-01-1983 0.01 0.00 021-190-007061 1 SHOTGUN MOSSBERG 12 GA 18" J706206 06-01-1983 0.01 0.00 021-190-007062 1 SHOTGUN MOSSBERG 12 GA 18" J706183 06-01-1983 0.01 0.00 021-190-008222 1 RADIO PORT MTRLA SABOR #654AQE0694 01-01-1990 1,733.20 101YRISL 1,733.20 021-190-008499 1 RADAR KR10SP KUSTM EE19663 CC 18798 03-01-1991 1,390.00 151YRISL 1,390.00 021-190-008860 1 TYPEWRITER CANON AP330 BA2013096 09-01-1991 0.01 0.00 021-190-008861 1 TYPEWRITER CANON AP330 BA2013115 09-01-1991 0.01 0.00 021-190-008974 1 LIGHT BAR WHELEN 9004AK SN68548 10-01-1991 1,005.00 101YRISL 1,005.00 021-190-009200 1 RADAR KSTM KR10SP EE254881CC24295 09-01-1992 1,431.35 151YRISL 1,431.35 021-190-009201 1 RADAR KSTM KR10SP EE254951CC24309 09-01-1992 1,431.35 151YRISL 1,431.35 021-190-009595 1 RADIO PORT SABER H99SA 654AUA0074 02-01-1994 2,167.36 101YRISL 2,167.36 021-190-009596 1 RADIO PORT SABER H99SA 654AUA0092 02-01-1994 2,167.36 101YRISL 2,167.36 Page 263 of 506 Book Value 0.00 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,130.50 1,695.75 2,029.00 1,713.33 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-190-009598 1 RADIO PORT SABER H99SA 654AUA0061 02-01-1994 2,167.36 101YRISL 2,167.36 021-190-009624 1 PRINTER HP LASERJET 4L USBB613114 02-01-1994 0.01 0.00 021-190-009770 1 TYPEWRITER CANON AP340 CA2024619 10-01-1994 415.00 415.00 021-190-010118 1 CALCULATOR MONROE 4130 AC108048 04-01-1995 0.01 0.00 021-190-010234 1 RADIO MT2000 H01 KDDOAA4 355AWC072 03-01-1996 1,214.46 101YRISL 1,214.46 021-190-010235 1 RADIO MT2000 H01 KDDOAA4 355AWC080 03-01-1996 1,214.46 101YRISL 1,214.46 021-190-010237 1 RADIO MT2000 H01 KDDOAA4 355AWC069 03-01-1996 1,214.46 101YRISL 1,214.46 021-190-010570 1 RADIO PORT MTRL MTS2000 432AXN0185 07-01-1997 1,330.45 101YRISL 1,330.45 021-190-010573 1 RADIO PORT MTRL MTS2000 432AXN0198 07-01-1997 1,330.45 101YRISL 1,330.45 021-190-010575 1 RADIO PORT MTRL MTS2000 432AXN0225 07-01-1997 1,330.45 101YRISL 1,330.45 021-190-010694 1 PRINTER HP LASERJET 6P USCH006533 10-01-1997 0.01 0.00 021-190-011062 1 RADIO PORT H01 KDD9PW1 BN 432ACG0382 07-01-2004 2,441.00 101YRISL 1,342.55 021-190-011080 1 RADIO PORT H01 KDD9PW1 BN 432CDJ0306 07-01-2004 2,441.00 101YRISL 1,342.55 021-190-011082 1 RADIO PORT H01 KDD9PW1 BN 432CDJ0308 07-01-2004 2,441.00 101YRISL 1,342.55 021-190-011085 1 RADIO PORT H01 KDD9PW1 BN 432CDJ0311 07-01-2004 2,441.00 101YRISL 1,342.55 021-190-011090 1 RADIO PORT H01 KDD9PW1 BN 432CDJ0316 07-01-2004 2,441.00 101YRISL 1,342.55 021-190-011092 1 RADIO PORT H01 KDD9PW1 BN 432CDJ0318 07-01-2004 2,441.00 101YRISL 1,342.55 021-190-011094 1 RADIO PORT H01 KDD9PW1 BM 432CDJ0320 07-01-2004 2,441.00 101YRISL 1,342.55 021-190-011177 1 TAHOE 05 CHEV #1GNEK1305R132427 CH2476 06-15-2004 42,919.00 101YRISL 26,846.97 021-190-011238 1 COPIER LANI ER LD225 (LEASE) 03-01-2006 6,120.00 5/YR/SL 5,508.00 021-190-011239 1 COPIER LANIER LD225 (LEASE) PAHOA SUB 03-01-2006 6,120.00 5/YR/SL 5,508.00 021-190-011252 1 RADAR EAGLE II XE09250 09-15-2007 1,833.00 101YRISL 458.25 021-190-011253 1 RADAR EAGLE II XE09258 09-15-2007 1,833.00 101YRISL 458.25 021-190-011329 1 FORD 08 4WD 1 FM FU 1 6598LA 19546 CH2680 03-15-2008 55,482.00 151YRISL 9,247.00 021-190-011330 1 FORD 08 4WD 1 FM FU 1 6528LA 19548 CH2681 03-15-2008 55,482.00 151YRISL 9,247.00 021-190-011332 1 FORD 08 4WD 1 FM FU 1 6578LA 19545 CH2683 03-15-2008 55,482.00 151YRISL 9,247.00 021-190-011350 1 ULTRALYTE LASER STALKER 7004790 #79945 07-01-2008 2,956.00 101YRISL 443.40 021-190-011351 1 ULTRALYTE LASER STALKER 7004790 #79943 07-01-2008 2,956.00 101YRISL 443.40 021-190-011352 1 ULTRALYTE LASER STALKER 7004790 #79941 07-01-2008 2,956.00 101YRISL 443.40 021-190-011353 1 ULTRALYTE LASER STALKER 7004790 #79944 07-01-2008 2,956.00 101YRISL 443.40 021-190-011354 1 ULTRALYTE LASER STALKER 7004790 #79948 07-01-2008 2,956.00 101YRISL 443.40 021-190-011355 1 ULTRALYTE LASER STALKER 7004790 #79940 07-01-2008 2,956.00 101YRISL 443.40 021-190-011363 1 CAMERA FUJI 5700 7W452297 07-01-2008 0.01 OIYRISL 0.01 Page 264 of 506 Book Value 0.00 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.01 1,098.45 1,098.45 1,098.45 1,098.45 1,098.45 1,098.45 1,098.45 16,072.03 612.00 612.00 1,374.75 1,374.75 46,235.00 46,235.00 46,235.00 2,512.60 2,512.60 2,512.60 2,512.60 2,512.60 2,512.60 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 265 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-190-011412 1 09 FORD SDN 2FAHP71V69X101209 CH2788 02-01-2009 61,995.00 101YRISL 9,299.25 52,695.75 021-190-011562 1 CAMERA OLYMPUS 085512095 07-01-2009 0.01 OIYRISL 0.01 0.00 021-190-011563 1 CAMERA OLYMPUS 085512168 07-01-2009 0.01 OIYRISL 0.01 0.00 021-190-011564 1 CAMERA OLYMPUS 085511550 07-01-2009 0.01 OIYRISL 0.01 0.00 021-190-011565 1 CAMERA OLYMPUS 085511549 07-01-2009 0.01 OIYRISL 0.01 0.00 021-190-011728 1 CONSOLE MTRLA XTL-500 276CLK0355 01-01-2011 9,985.00 101YRISL 021-190-011821 1 TELEPHONE VERTICAL COM DX120 08-01-2010 6,633.85 5/YR/SL 021-190-F20608 1 I NTOXI LYZER 5000 #68-011664 07-01-2001 6,416.00 101YRISL 5,453.60 962.40 021-190-F20626 1 PRINTER HP LASER 1200 #CNBRG09240 07-01-2001 0.01 0.01 0.00 021-190-F20680 1 MONITOR 17FP MY8R3394760337FEWLU 07-01-2007 0.01 OIYRISL 0.01 0.00 021-190-F20725 1 CPU DELL BJ 1 SC311250-964-698-69 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-190-F20727 1 CPU DELL BM 1 SC311252-778-683-97 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-190-F20728 1 MONITOR 15FP CN06R64447804379L4CW 07-01-2007 0.01 OIYRISL 0.01 0.00 021-190-F20867 1 CPU DELL 1 FHQG311311-356-234-9 07-01-2007 1,076.00 5/YR/SL 538.00 538.00 021-190-F20883 1 CPU DELL CFWXR41 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-190-F20884 1 MONITOR 15FP MSOM16184663444K1FYT 07-01-2007 0.01 OIYRISL 0.01 0.00 021-190-F20907 1 CPU DELL DFWXR41 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-190-F20908 1 MONITOR 15FP MSOM16184663444K10ET 07-01-2007 0.01 OIYRISL 0.01 0.00 021-190-F20909 1 CPU DELL BHWXR41 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-190-F20910 1 MONITOR 15FP MSOM16184663444K1CFT 07-01-2007 0.01 OIYRISL 0.01 0.00 021-190-F20925 1 CPU DELL F945851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-190-F20927 1 CPU DELL 1 B45851 07-01-2007 1,205.00 5/YR/SL 602.50 602.50 021-190-F20928 1 MONITOR 15FP CN0004061806391 TSC 07-01-2007 0.01 OIYRISL 0.01 0.00 021-190-F20961 1 CPU DELL 3GHQG31 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-190-F20962 1 MONITOR 15FP CN06R6444780437JL1 E5 07-01-2007 0.01 OIYRISL 0.01 0.00 021-190-F20963 1 CPU DELL JHHQG31 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 021-190-F20964 1 MONITOR 15FP CN06R6444780437JL19C 07-01-2007 0.01 OIYRISL 0.01 0.00 021-190-F21094 1 CPU 0X620 SVC #DPRCVB1 10-15-2006 1,454.00 5/YR/SL 1,017.80 436.20 021-190-F21095 1 MONITOR 17FP CNOYG61371618684ADHU 10-15-2006 0.01 OIYRISL 0.00 0.01 021-190-F21096 1 CPU 0X620 SVC #BPRCVB1 10-15-2006 1,454.00 5/YR/SL 1,017.80 436.20 021-190-F21097 1 MONITOR 17FP CNOYG613716186864ADHH 10-15-2006 0.01 OIYRISL 0.00 0.01 021-190-F21142 1 CPU 1 PF2Q91 07-15-2006 1,555.00 5/YR/SL 1,088.50 466.50 021-190-F21143 1 MONITOR 17 CNOCC352-64180-5CD-23CS 07-15-2006 0.01 OIYRISL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 021-190-F21201 1 CPU DELL CQZ64211277-525-803-81 07-01-2007 1,397.00 5/YR/SL 698.50 021-190-F21202 1 MONITOR MY-080157-47803-2A7-BFPR 07-01-2007 0.01 OIYRISL 0.01 021-190-F21240 1 MONITOR CN -OM 1819-84180-455-231 S 07-01-2007 0.01 OIYRISL 0.00 021-190-F21257 1 CPU 1 D45851 07-01-2007 1,205.00 5/YR/SL 602.50 021-190-F21273 1 CPU 1945851 07-01-2007 1,205.00 5/YR/SL 602.50 021-190-F21274 1 MONITOR CN-OM1619-84180-45F-OG75 07-01-2007 0.01 OIYRISL 0.01 021-190-F21275 1 CPU 5945851 07-01-2007 1,205.00 5/YR/SL 602.50 021-190-F21305 1 CPU D3K1851 07-01-2007 1,205.00 5/YR/SL 602.50 021-190-F21306 1 MONITOR CN-OM1619-84180-45C-3Y6H 07-01-2007 0.01 OIYRISL 0.01 021-190-F21480 1 CPU DELL OPTI PLEX 780 8R2RBM 1 07-01-2010 1,387.35 5/YR/SL 0.00 021-190-F21481 1 MONITOR 17 CN-OYIGOM-74281-03E-5750 07-01-2010 0.00 OIYRISL 0.00 021-190-F21482 1 CPU DELL OPTIPLEX 780 9Q2RBM1 07-01-2010 1,387.35 5/YR/SL 0.00 021-190-F21483 1 MONITOR 17 CN-OY1GOM-74281-03E-15AC 07-01-2010 0.00 OIYRISL 0.00 021-190-530144 1 I NTOXI LYZER 5000 88-002892 11-01-1992 9,131.94 5/YR/SL 9,131.94 021-190-530149 1 ORGANIZER STAND FOR INTOX 5000 11-01-1992 0.01 0.00 021-190-530238 1 FINGERPRINT PEDESTAL FPT400S 07-01-1994 0.01 0.01 021-190-530243 1 STANDS T/W TIFFANY E4-7711-BLK 07-01-1994 0.01 0.01 021-190-530244 1 STANDS TIW TIFFANY E4-7711-BLK 07-01-1994 0.01 0.01 021-190-530284 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 021-190-530285 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 021-190-530288 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 021-190-530287 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 021-190-530278 1 DESKS HON SE431021 DBL PED 54X24 10-01-1994 0.01 0.00 021-190-530288 1 TYPEWRITER CANON AP340 CA2026024 10-01-1994 432.00 432.00 021-190-530297 1 ID PHOTO STAND WISIGN 830P 11642 11-01-1994 0.01 0.00 021-190-530298 1 ID PHOTO STAND WISIGN 830P 11647 11-01-1994 0.01 0.00 021-190-530472 1 CAMERA CANON EOS 292073812928858 07-01-1999 0.01 0.01 021-190-530473 1 CAMERA CANON EOS 292073912928859 07-01-1999 0.01 0.01 021-190-530474 1 CAMERA CANON EOS 292074012928860 07-01-1999 0.01 0.01 021-190-530870 1 LIGHT KITS TURBO FLARE 11-15-2003 0.01 OIYRISL 0.01 021-190-530892 1 GREENBOX PC & CAMERA 01-15-2005 85,500.00 101YRISL 47,025.00 021-190-530925 1 RADAR STALKER LIDAR #LD079423 09-15-2006 3,176.00 101YRISL 1,111.60 021-190-530952 1 LAPTOP D830 371 HHF1 04-15-2008 1,709.00 5/YR/SL 854.50 Page 266 of 506 Book Value 698.50 0.00 0.01 602.50 602.50 0.00 602.50 602.50 0.00 1,387.35 0.00 1,387.35 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.01 0.00 0.00 0.00 0.00 38,475.00 2,064.40 854.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 267 of 506 COUNTY OF HAWAII 021 Police Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 021-190-530953 1 LAPTOP D830 F71 HHF1 04-15-2008 1,709.00 51YRISL 854.50 854.50 021-190-530955 1 PROJECTOR DELL 2400 MP HJOMODI 04-15-2008 1,158.00 51YRISL 579.00 579.00 021-190-531072 1 RADIO PORT XTS 1500 #687THQ4264 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531073 1 RADIO PORT XTS 1500 #687THQ4277 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531074 1 RADIO PORT XTS 1500 #687THQ4283 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531075 1 RADIO PORT XTS 1500 #687THQ4511 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531078 1 RADIO PORT XTS 1500 #687THQ4514 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531077 1 RADIO PORT XTS 1500 #687THQ4515 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531078 1 RADIO PORT XTS 1500 #687THQ4602 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531079 1 RADIO PORT XTS 1500 #687THQ4603 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531080 1 RADIO PORT XTS 1500 #687THQ4608 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531081 1 RADIO PORT XTS 1500 #687THQ4613 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531082 1 RADIO PORT XTS 1500 #687THQ4617 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531083 1 RADIO PORT XTS 1500 #687THQ4629 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531084 1 RADIO PORT XTS 1500 #687THQ4630 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531085 1 RADIO PORT XTS 1500 #687THQ4633 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531088 1 RADIO PORT XTS 1500 #687THQ4634 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531087 1 RADIO PORT XTS 1500 #687THQ4637 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531088 1 RADIO PORT XTS 1500 #687THQ4638 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531089 1 RADIO PORT XTS 1500 #687THQ4639 07-01-2008 1,330.00 101YRISL 199.50 1,130.50 021-190-531098 1 LASER LTI 20-20 #TS001614 02-01-2009 1,995.00 101YRISL 299.25 1,695.75 021-190-531145 1 RADAR LE876 XE 195751DE344981DE34499 03-01-2010 2,312.50 101YRISL 115.63 2,196.87 021-190-531240 1 RADAR KUSTOM I IX XE213671DE38091191 09-01-2010 2,029.00 101YRISL 0.00 2,029.00 021-190-531283 1 CPU OPTI PLEX 780 FH55WN 11 10-01-2010 1,179.59 5/YR/SL 021-190-531284 1 MONITOR 17 CN-OY1COM-74261-040-416U 10-01-2010 0.00 OIYRISL 0.00 0.00 021-190-531280 1 LASER SPEED LTI 20-20 TS005450 04-01-2011 1,713.33 101YRISL 0.00 1,713.33 021-200-009182 1 TYPEWRITER CANON AP330 BA2015184 08-01-1992 0.01 0.00 0.01 021-200-010464 1 PRINTER HP LASERJET 6P SUSBB320029 04-01-1997 0.01 0.00 0.01 021 Police Department Department Total: 11,085,417.14 519141812.90 510131885.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 268 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-01A-003929 1 SCANNER BEARCAT SN40050 09-01-1984 0.01 0.00 0.01 022-01A-004084 1 CALCULATOR MONROE SN -N234627 04-01-1985 0.01 0.00 0.01 022-01A-004835 1 DESK JET PLUS PRINTER 08-01-1990 0.01 0.00 0.01 022-01A-004858 1 RADIO MOBILE MTRLA SYNTOR X9000 06-01-1991 1,690.00 101YRISL 1,690.00 0.00 022-01A-005173 1 DTK COMPUTER SYSTEM C960035070L 10-01-1997 2,100.83 5/YR/SL 2,100.83 0.00 022-01A-005175 1 DTK COMPUTER SYSTEM C960035423L 10-01-1997 2,100.83 5/YR/SL 2,100.83 0.00 022-01A-005208 1 PRINTER, HP DESKJET692C ES7571129J 10-01-1997 0.01 0.00 0.01 022-01A-005212 1 PRINTER, HP DESKJET692C ES757112BT 12-01-1997 0.01 0.00 0.01 022-01A-005233 1 HP LASER JET 4000 USEF086417 03-01-1998 1,412.50 5/YR/SL 1,412.50 0.00 022-01A-005235 1 HP LASER JET 4000 USEF086440 03-01-1998 1,412.50 5/YR/SL 1,412.50 0.00 022-01A-005244 1 TV 20" JVC SN13211258 11-01-1997 0.01 0.00 0.01 022-01A-005245 1 VCR VHS TOSHIBA 35600649 11-01-1997 0.01 0.00 0.01 022-01A-005275 1 98 JEEP CHEROKEE 2DR 4X4 #97972 HFD102 05-01-1998 23,776.61 23,776.61 0.00 022-01A-005323 1 RADIO MOBL MTRLA SPECTRA671AYL0000 10-01-1998 2,892.00 101YRISL 2,892.00 0.00 022-01A-005327 1 RADIO MOBL MTRLA SPECTRA671AYL0004 10-01-1998 2,892.00 5/YR/SL 2,892.00 0.00 022-01A-005381 1 99 JEEP 1 J4FF28S 7XL602326 HFD101 04-01-1999 20,758.15 101YRISL 20,758.15 0.00 022-01A-005388 1 TYPEWRITER LEXMARK 11 VT032 08-01-1999 0.01 0.00 0.01 022-01A-005479 1 AIR CONDITIONER QUASAR 04-01-2000 1,018.00 5/YR/SL 1,018.00 0.00 022-01A-005585 1 RADIO PORTA SABER II SN 465ABS0031 08-01-2001 3,147.00 101YRISL 2,674.99 472.01 022-01A-005588 1 RADIO PORTA SABER II SN 465ABS0032 08-01-2001 3,147.00 101YRISL 2,674.99 472.01 022-01A-005603 1 PACER MTRLA MINI TOR III 253BBW2CMC 11-01-2001 0.01 0.00 0.01 022-01A-005604 1 PACER MTRLA MINI TOR III 253BBW2CMD 11-01-2001 0.01 0.00 0.01 022-01A-005848 1 SHREDDER WJ AMBASSADOR 900 DT 05-01-2002 1,034.80 101YRISL 879.63 155.17 022-01A-005713 1 RADIO PRTL MTRLA HT1 250 749TDC5067 05-01-2003 0.01 0.00 0.01 022-01A-005722 1 RADIO PRTL MTRLA HT1 250 749TDC5086 05-01-2003 0.01 0.00 0.01 022-01A-005805 1 PRINTER HP LASRJET 1300 CNCB525024 10-01-2003 0.01 0.00 0.01 022-01A-005808 1 MAKO AIR SYSTEM TRAILER MOUNT CH2224 08-01-2003 56,250.00 56,250.00 0.00 022-01A-005815 1 DELL POWEREDCE 2650 SERVER 52PJW21 08-01-2003 13,397.11 13,397.11 0.00 022-01A-005963 1 PROJECTOR DELL 330OMP CT050400124 06-01-2004 0.01 0.00 0.01 022-01A-005984 1 PC SYSTEM DELL 9LXNZ41 CX270 06-15-2004 1,394.00 101YRISL 871.98 522.02 022-01A-005988 1 PC SYSTEM DELL FLXNZ41 06-15-2004 1,394.00 101YRISL 871.98 522.02 022-01A-008109 1 PC SYSTEM DELL 920Y661 12-15-2004 1,203.00 5/YR/SL 1,203.00 0.00 022-01A-006110 1 PC SYSTEM DELL H2OY661 CX280 12-15-2004 1,203.00 5/YR/SL 1,203.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-01A-006176 1 RADIO PRT JHNSN 51 5210F2905T58766 08-01-2005 2,434.00 101YRISL 1,095.30 022-01A-006745 1 COMPUTER LAPTOP DELL BD121 D1 06-01-2007 2,198.00 5/YR/SL 1,538.60 022-01A-006760 1 PRINTER HP LIJET 3052 SCNRK456246 08-01-2007 0.01 OIYRISL 0.00 022-01A-006799 1 COMPUTER SYSTEM, DELL 745 3RPXVDI 10-01-2007 1,411.00 5/YR/SL 705.50 022-01A-006907 1 CMPTR SRVRS DUAL CORE XEON 5G2ZRG1 07-01-2008 5,961.00 5/YR/SL 1,788.30 022-01A-006908 1 CMPTR SRVRS DUAL CORE XEON 14JQRG 1 07-01-2008 5,361.00 5/YR/SL 1,608.30 022-01A-007193 1 PRINTER LASER COLOR DELL 5FNBB91 01-01-2009 0.01 OIYRISL 0.00 022-01A-007244 1 COMPUTER SYST HP COMPACT #MXL9291Z36 08-01-2009 0.01 OIYRISL 0.00 022-01A-007321 1 VIDEO TLCONFRNCNC EQU188050101377CN 07-01-2009 17,256.00 101YRISL 862.80 022-01A-007337 1 TELEVISION 46" SHARP CLR 808879882 07-01-2009 1,949.00 5/YR/SL 194.90 022-01A-007554 1 PC DELL OPTIPLEX GX520 #6OG7Z91 05-01-2006 0.01 OIYRISL 0.01 022-01B-004991 1 TYPEWRITER CANON AP340 SN2024637 09-01-1994 0.01 0.00 022-01 B-005234 1 HP LASER JET 4000 USEF079659 03-01-1998 1,412.50 5/YR/SL 1,412.50 022-01 B-005595 1 COMPUTER SYSTEM DELL SN G3TG011 11-01-2001 1,538.44 5/YR/SL 1,538.39 022-01 B-005965 1 PC SYSTEM DELL DLXNZ41 GX270 06-15-2004 1,394.00 101YRISL 871.98 022-01 B-005967 1 PC SYSTEM DELL GLXNZ41 GX270 06-15-2004 1,394.00 101YRISL 871.98 022-01B-007248 1 COMPUTER SYST HP COMPACT #MXL9291V8H 08-01-2009 0.01 OIYRISL 0.00 022-01B-007577 1 PC DELL OPTIPLEX 755 MINITOWER (JEAN) 06-01-2008 1,203.00 5/YR/SL 601.50 022-01 B-007578 1 OLYMPUS ME30W DIGITAL CONF KIT W/MICRO 07-01-2010 1,257.25 4/YR/SL 0.00 022-01 B-007599 1 TIMI IBM WH E E LWR I TE R6 SER#6196755 05-01-1988 0.01 0.00 022-01B-007600 1 XEROX DOCUMATE 2621 SCANNERS (JEAN) 06-01-2010 0.01 OIYRISL 0.00 022-01 B-007601 1 HP COMPACT 6730B LAPTOP #CNU9263V95 07-01-2009 1,606.00 5/YR/SL 160.60 022-01C-003553 1 ELEC TYPEWRITER IBM SN26-7088198 03-01-1983 0.01 0.00 022-01C-004997 1 FAXPHONE CANON SN#UAS06490 10-01-1994 0.01 0.00 022-01C-005034 1 DTK COMPUTER SYS 0930014539 02-01-1994 2,975.50 5/YR/SL 2,975.50 022-01 C-005041 1 OKI DATA 321 PRINTER 02-01-1994 0.01 0.00 022-01 C-005043 1 OKI DATA PRINTER SN#527014 07-01-1994 0.01 0.01 022-01C-005184 1 DTK COMPUTER SYSTEM C960035429L 12-01-1997 1,978.08 5/YR/SL 1,978.08 022-01C-005231 1 HP LASER JET 4000 USEF099013 03-01-1998 1,412.50 5/YR/SL 1,412.50 022-01C-005238 1 HP LASER JET 4000 USMC015664 05-01-1998 1,412.50 5/YR/SL 1,412.50 022-01 C-005391 1 TYPEWRITER LEXMARK 11 VP482 08-01-1999 0.01 0.00 022-01C-005594 1 COMPUTER SYSTEM DELL SN F3TG011 11-01-2001 1,538.44 5/YR/SL 1,538.39 022-01C-005597 1 COMPUTER SYSTEM DELL SN 34TG011 11-01-2001 1,538.44 5/YR/SL 1,538.39 Page 269 of 506 1,338.70 659.40 0.01 705.50 4,172.70 3,752.70 0.01 0.01 16,393.20 1,754.10 0.00 0.01 0.00 0.05 522.02 522.02 0.01 601.50 1,257.25 0.01 0.01 1,445.40 0.01 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.05 0.05 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-01C-005938 1 COMPUTER SYSTEM DELL 2050H41 04-01-2004 1,225.91 51YRISL 1,225.91 022-01C-005939 1 COMPUTER SYSTEM DELL 8X40H41 04-01-2004 1,225.91 51YRISL 1,225.91 022-01C-005940 1 COMPUTER SYSTEM DELL 3W3WG41 04-01-2004 1,225.91 51YRISL 1,225.91 022-01C-005941 1 COMPUTER SYSTEM DELL FX401-141 04-01-2004 1,225.91 51YRISL 1,225.91 022-01C-005942 1 COMPUTER SYSTEM DELL FX401-141 04-01-2004 1,225.91 51YRISL 1,225.91 022-01C-006032 1 TIMI IBM 1500 W/WRITERI I PY048 09-15-2004 0.01 0/YR/SL 0.01 022-01 C-006476 1 PC DELL DF87C91 05-01-2006 1,667.00 51YRISL 1,401.30 022-01C-007241 1 COMPUTER SYST HP COMPACT #MXL9291Z33 08-01-2009 0.01 0/YR/SL 0.00 022-01C-007242 1 COMPUTER SYST HP COMPACT #MXL9291Z34 08-01-2009 0.01 0/YR/SL 0.00 022-01C-007245 1 COMPUTER SYST HP COMPACT #MXL9291Z37 08-01-2009 0.01 0/YR/SL 0.00 022-01C-007246 1 COMPUTER SYST HP COMPACT #MXL9291Z38 08-01-2009 0.01 0/YR/SL 0.00 022-01C-007247 1 COMPUTER SYST HP COMPACT #MXL9291Z39 08-01-2009 0.01 OIYRISL 0.00 022-020-003932 1 SCANNER BEARCAT SN40052 09-01-1984 0.01 0.00 022-020-004802 1 RADIO MTRLA SABER 11-R 471 ASS0033 11-01-1992 2,835.00 101YRISL 2,835.00 022-020-004804 1 RADIO MTRLA SABER 11-R 471 ASS0037 11-01-1992 2,835.00 101YRISL 2,835.00 022-020-005023 1 PACER KEYNOTE MTRLA SN#KV3BVC24VC 01-01-1995 0.01 0.00 022-020-005230 1 HP LASER JET 4000 USEF090626 03-01-1998 1,412.50 5/YR/SL 1,412.50 022-020-005276 1 98 FORD EXPEDT 1 FM PU 1 8L9WLB57097 HFD447 06-01-1998 33,266.03 101YRISL 33,266.03 022-020-005516 1 PACER MTRLA MINITOR III 253BBE26QR 03-01-2001 0.01 0.00 022-020-005753 1 PACER MTRLA MINITOR IV 839SDL2FGJ 07-01-2003 0.01 0.01 022-020-005754 1 PACER MTRLA MINITOR IV 839SDL2FGK 07-01-2003 0.01 0.01 022-020-005807 1 THERML IMGING CMERA MSA A211100J03 11-01-2003 8,279.00 8,279.00 022-020-005820 1 COMPUTER SYSTEM GATEWAY 0032817464 01-01-2004 1,225.12 1,225.12 022-020-005834 1 CELLULAR PHONE AT&T ESN04306056739 04-01-2004 0.01 0.00 022-020-006129 1 PC SYSTEM DELL 93ZQF61 GX280 01-15-2005 1,931.00 5/YR/SL 1,931.00 022-020-006158 1 MPVH FORD EXPDT 1 FMPU1 656LA84158 HFD466 07-01-2005 42,456.00 101YRISL 19,105.20 022-020-006159 1 RADIO PRT MTRLA XTS5000 320CFP1515 07-01-2005 3,200.00 101YRISL 1,440.00 022-020-006216 1 INCDNT CMMNDRS RADIO INTRFACE 5192 11-01-2005 12,881.00 101YRISL 5,796.45 022-020-006217 1 INCDNT CMMNDRS RADIO INTRFACE 5193 11-01-2005 12,881.00 101YRISL 5,796.45 022-020-006432 1 PRINTER HP MFP LASER 3380 CNBM155471 03-01-2006 0.01 OIYRISL 0.01 022-020-006746 1 COMPUTER LAPTOP DELL DD121 D1 06-01-2007 2,198.00 5/YR/SL 1,538.60 022-020-007243 1 COMPUTER SYST HP COMPACT #MXL9291Z35 08-01-2009 0.01 OIYRISL 0.00 022-020-007268 1 COMPTR MONTR HP 17" 3CQ9211 XQ9 08-01-2009 0.01 OIYRISL 0.00 Page 270 of 506 0.00 0.00 0.00 0.00 0.00 0.00 155.70 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.01 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.00 23,350.80 1,760.00 7,084.55 7,084.55 0.00 659.40 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 271 of 506 COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-020-007546 1 CMPTER LAPTP DELL E6410 ATG 5KX04Q1 03-01-2011 2,715.39 51YRISL 022-020-007559 1 CHAINSAW STI HL 16" MS260 284138772 05-01-2011 0.00 OIYRISL 0.00 0.00 022-020-007561 1 GENERATOR HONDA EU10001 EZGA1225630 05-01-2011 0.00 OIYRISL 022-020-007563 1 GENERATOR HONDA EM5000 EANC1031990 05-01-2011 1,838.50 101YRISL 022-020-007565 1 PRNTR ALL IN 1 HP 6500A CNOAR1303A 04-01-2011 0.00 OIYRISL 0.00 0.00 022-020-007569 1 AIR CONDITIONER FRIEDRICH AACK04643 05-01-2011 0.00 OIYRISL 022-030-003069 1 PORTABLE HOSE STORAGE RACK 08-01-1978 1,149.72 201YRISL 1,149.72 0.00 022-030-003346 1 KODAK SLIDE PROJECTOR SN 5-22946 01-01-1982 0.01 0.00 0.01 022-030-003412 1 AUDIO SYNCRONIZER M6-16252 04-01-1982 0.01 0.00 0.01 022-030-003691 1 TYPEWRITER FACIT SN072-5016 10-01-1983 0.01 0.00 0.01 022-030-004071 1 RADIO PORT MTRLA SN-520AJY0199 02-01-1985 1,843.50 101YRISL 1,843.50 0.00 022-030-004073 1 RADIO PORT MTRLA SN-520AJY0201 02-01-1985 1,843.50 101YRISL 1,843.50 0.00 022-030-004089 1 PROJECT BELL AND HOWELL 04-01-1985 0.01 0.00 0.01 022-030-004244 1 MINITOR PAGER 11 SN646ME5421 04-01-1987 0.01 0.00 0.01 022-030-004524 1 CAMERA FUJI F2500 SN 51028298 06-01-1989 0.01 0.00 0.01 022-030-004574 1 MONITOR AKRON APOLLO 83HA26 09-01-1990 1,580.00 5/YR/SL 1,580.00 0.00 022-030-004652 1 PAGER MONITOR 11 MO-1-103UMC 05-01-1991 0.01 0.00 0.01 022-030-004660 1 FORD AEROSTAR 1 FMCA11 U6MZB07228 HFD391 06-01-1991 13,846.15 101YRISL 13,846.15 0.00 022-030-004819 1 GENERATOR PORTABLE SMOKE ROSCO 01-01-1993 1,270.00 151YRISL 1,270.00 0.00 022-030-004852 1 MULTIPLEX MAP DISPLAY 03-01-1988 1,611.85 101YRISL 1,611.85 0.00 022-030-004980 1 COPY MACHINE, SHARP SN46618528 01-01-1995 1,071.91 5/YR/SL 1,071.91 0.00 022-030-005024 1 SIMULATOR MO 102 SN#535036 10-01-1994 4,706.50 101YRISL 4,706.50 0.00 022-030-005229 1 HP LASER JET 4000 USEX023254 03-01-1998 1,412.50 5/YR/SL 1,412.50 0.00 022-030-005274 1 98 JEEP CHEROKEE 2DR 4X4 HFD445 05-01-1998 23,676.61 101YRISL 23,676.61 0.00 022-030-005611 1 PAGER MTRLA MINITR IISV 646BQN26GD 04-01-2001 0.01 0.00 0.01 022-030-005647 1 TYPEWRITER IBM SELECTRI C 263863177 05-01-2002 0.01 0.00 0.01 022-030-005687 1 COMPUTR CPU OPTIPLEX GX50T 6JD1Y11 10-01-2002 0.01 0.00 0.01 022-030-005703 1 RESCUE RANDY 165 LBS SI MULAI DS 124 04-01-2003 1,034.24 101YRISL 775.64 258.60 022-030-005704 1 RESCUE RANDY 165 LBS SI MULAI DS 125 04-01-2003 1,034.24 101YRISL 775.64 258.60 022-030-005709 1 PROJECTOR MULTIMEDIA INFOCUS LP530 04-01-2003 2,891.00 5/YR/SL 2,891.00 0.00 022-030-005719 1 RADIO PRTL MTRLA HT1 250 749TDC5081 05-01-2003 0.01 0.00 0.01 022-030-005720 1 RADIO PRTL MTRLA HT1 250 749TDC5083 05-01-2003 0.01 0.00 0.01 022-030-005784 1 SOBA MSA SYS REGULATOR 7W224071 HH 10-01-2003 3,215.00 5/YR/SL 3,215.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-030-005785 1 SOBA MSA SYS REGULATOR 7W252003 MJ 10-01-2003 3,215.00 51YRISL 3,215.00 022-030-005786 1 SOBA MSA SYS REGULATOR 7W252024 MJ 10-01-2003 3,215.00 51YRISL 3,215.00 022-030-005787 1 SOBA MSA SYS REGULATOR 7W252085 DN 10-01-2003 3,215.00 5/YR/SL 3,215.00 022-030-005788 1 SOBA MSA SYS REGULATOR 7W252008 MJ 10-01-2003 3,215.00 5/YR/SL 3,215.00 022-030-005789 1 SOBA MSA SYS REGULATOR 7VV252021 MJ 10-01-2003 3,215.00 5/YR/SL 3,215.00 022-030-005790 1 SOBA MSA SYS REGULATOR 7W237323 HH 10-01-2003 3,215.00 5/YR/SL 3,215.00 022-030-005791 1 SOBA MSA SYS REGULATOR 7VV251113 HH 10-01-2003 3,215.00 5/YR/SL 3,215.00 022-030-005792 1 SOBA MSA SYS REGULATOR 7W237335 HH 10-01-2003 3,215.00 5/YR/SL 3,215.00 022-030-005793 1 SOBA MSA SYS REGULATOR 7W237326 HH 10-01-2003 3,215.00 5/YR/SL 3,215.00 022-030-005794 1 SOBA MSA SYS REGULATOR 7W253027 DN 10-01-2003 3,215.00 5/YR/SL 3,215.00 022-030-005795 1 SOBA MSA SYS REGULATOR 7VV251112 HH 10-01-2003 3,215.00 5/YR/SL 3,215.00 022-030-005796 1 SOBA MSA SYS REGULATOR 7VV252014 MJ 10-01-2003 3,215.00 5/YR/SL 3,215.00 022-030-005797 1 SOBA MSA SYS REGULATOR 7W252090 DN 10-01-2003 3,215.00 5/YR/SL 3,215.00 022-030-005798 1 SOBA MSA SYS REGULATOR 7VV252010 MJ 10-01-2003 3,215.00 5/YR/SL 3,215.00 022-030-005799 1 COMPUTER UTOP PANASONC 3EKYA21940 09-01-2003 5,024.00 5/YR/SL 5,024.00 022-030-005812 1 SML IND PIPE FIRE TRNG PROP SX -100 11-01-2003 19,005.00 19,005.00 022-030-005814 1 AED TRNG SYS L/PAK 500T 33471-4-5 08-01-2003 0.01 0.00 022-030-005822 1 PRNTR HP UJET 3330MFP SSGH2BCORKZ 01-01-2004 0.01 0.00 022-030-005831 1 96 FORD BUS 1 FDLE40F2THB34259 HFD462 03-01-2004 1,200.00 101YRISL 780.00 022-030-005935 1 COMPUTER SYSTEM DELL 2VG7Y41 GX270 06-01-2004 1,470.51 5/YR/SL 1,470.51 022-030-005986 1 BADGING SYSTEM LAPTOP 7QXZH41 04-15-2004 9,118.00 101YRISL 5,713.45 022-030-005991 1 SOBA MSA SYS REGULATOR 7X224863MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-005992 1 SOBA MSA SYS REGULATOR 7X224865MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-005993 1 SOBA MSA SYS REGULATOR 7X224872MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-005994 1 SOBA MSA SYS REGULATOR 7X224873MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-005995 1 SOBA MSA SYS REGULATOR 7X224876MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-005996 1 SOBA MSA SYS REGULATOR 7X224879MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-005997 1 SOBA MSA SYS REGULATOR 7X224880MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-005998 1 SOBA MSA SYS REGULATOR 7X224881 MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-005999 1 SOBA MSA SYS REGULATOR 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-006000 1 SOBA MSA SYS REGULATOR 7X224883MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-006001 1 SOBA MSA SYS REGULATOR 7X224887MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-006002 1 SOBA MSA SYS REGULATOR 7X224891 MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 Page 272 of 506 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 420.00 0.00 3,404.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-030-006071 1 POSICEK3 COMP SOBA TESTER L04173 08-15-2004 6,920.00 51YRISL 6,920.00 022-030-006072 1 PORTACOUNT PLUS MODEL 8028 09-15-2004 12,050.00 101YRISL 6,627.50 022-030-006422 1 PU FORD F350 4X4 1FDSF35P75ED3655 HFD475 01-01-2006 54,864.00 151YRISL 16,459.20 022-030-006425 1 RADIO MTRLA MOBILE 623CFR0298 01-01-2006 2,826.00 101YRISL 1,271.70 022-030-006428 1 RADIO MTRLA PRT XTS5000 320CG D2122 01-01-2006 4,082.00 101YRISL 1,836.90 022-030-006429 1 DVD/VCR SONY RDR-VX515 6032516 03-01-2006 0.01 OIYRISL 0.01 022-030-006507 1 SYLVANIA DVD/VCR #U09615629 A 05-15-2006 0.01 OIYRISL 0.00 022-030-006749 1 COMPUTER LAPTOP DELL FF121 D1 06-01-2007 2,198.00 5/YR/SL 1,538.60 022-030-006847 1 MOBILE LIVE TRAINING UNIT DRAGER CH2282 07-01-2007 445,736.00 251YRISL 44,573.60 022-030-007319 1 VIDEO TLCONFRNCNG EQU18808491 011 F3CN 07-01-2009 17,256.00 101YRISL 862.80 022-030-007335 1 TELEVISION 46" SHARP CLR 808880033 07-01-2009 1,949.00 5/YR/SL 194.90 022-030-007514 1 AIR CONDITIONER CP10F10 FRDRCH AKDK0023 11-01-2010 0.00 OIYRISL 0.00 022-040-002754 1 LAERDAL SUCTION UNIT W/BATT CHARGR 07-01-1976 0.01 0.01 022-040-003908 1 PAG E RM I N I TO R S N 5302 01-01-1984 0.01 0.00 022-040-004160 1 RADIO PORT MTRLA SN520AKN0006 08-01-1985 2,794.00 101YRISL 2,794.00 022-040-004389 1 DEFIB MRL 450SL WICHARGER SN2307 12-01-1987 7,251.92 7/YR/SL 7,251.92 022-040-004554 1 DEFIB MRL 450SL WITH CHARGER SN2464/3229 04-01-1990 7,998.90 101YRISL 7,998.90 022-040-004561 1 RADIO MOBILE SYNTOR-X MEDI-COM 06-01-1990 2,906.00 101YRISL 2,906.00 022-040-004566 1 GURNEY FERNO-FLEX 06-01-1990 1,530.00 5/YR/SL 1,530.00 022-040-004791 1 PACE MAKE RIDE FI BRI LLATOR LR10074 08-01-1992 11,943.00 7/YR/SL 11,943.00 022-040-004792 1 PACE MAKE RIDE FI BRI LLATOR LR10073 #419 08-01-1992 11,943.00 7/YR/SL 11,943.00 022-040-004793 1 CHAIRCOT FERNO 28 09-01-1992 1,580.00 7/YR/SL 1,580.00 022-040-004794 1 CHAIRCOT FERNO 28 09-01-1992 1,580.00 7/YR/SL 1,580.00 022-040-004921 1 MOTOROLA SABER 3 PORTABLE H995A 01-01-1993 2,590.00 101YRISL 2,590.00 022-040-004953 1 PACE MAKE RIDE FI BRI LLATOR SN3720 09-01-1994 12,407.03 7/YR/SL 12,407.03 022-040-004954 1 PACE MAKE RIDE FI BRI LLATOR SN3794 09-01-1994 12,407.03 7/YR/SL 12,407.03 022-040-004958 1 PACE MAKE RIDE FI BRI LLATOR SN3807 09-01-1994 12,407.03 7/YR/SL 12,407.03 022-040-004964 1 PULSE OXIMETER SN 1000 10-01-1994 1,046.48 7/YR/SL 1,046.48 022-040-004966 1 PULSE OXIMETER SN 1014 10-01-1994 1,046.48 7/YR/SL 1,046.48 022-040-004973 1 PULSE OXIMETER SN 0996 10-01-1994 1,046.48 7/YR/SL 1,046.48 022-040-004974 1 PULSE OXIMETER SN 1016 10-01-1994 1,046.48 7/YR/SL 1,046.48 022-040-005243 1 PACEMAKER/DEFIB ZOLL# 04-01-1998 11,735.72 7/YR/SL 11,735.72 022-040-005329 1 RADIO MOBL MTRLA SPECTRA671 AYL0006 10-01-1998 2,892.00 5/YR/SL 2,892.00 Page 273 of 506 0.00 5,422.50 38,404.80 1,554.30 2,245.10 0.00 0.01 659.40 401,162.40 16,393.20 1,754.10 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-040-005330 1 RADIO MOBL MTRLA SPECTRA671 AYL0007 10-01-1998 2,892.00 51YRISL 2,892.00 022-040-005350 1 AED, LIFEPAK 500 SN 11309972 01-01-1999 3,379.00 7/YR/SL 3,379.00 022-040-005402 1 PULSE OXIMETER SN399340147 09-01-1999 0.01 0.00 022-040-005491 1 2000 FORD WINDSTAR MIVAN HFD107 08-01-2000 23,731.10 101YRISL 22,544.54 022-040-005568 1 GURNEY, FERNO FLEX #28 SN L641408 06-01-2001 2,518.00 5/YR/SL 2,518.00 022-040-005570 1 VENTILATR AUTO 3000 #20010417012 07-01-2001 2,262.74 101YRISL 1,923.23 022-040-005573 1 01 CHEVY ASTROVAN 1 GNOM1 9W3149485 HFD451 08-01-2001 22,702.97 101YRISL 19,297.42 022-040-005577 1 COPY MCHINE CANON NP7130F#NVH24279 08-01-2001 1,634.14 5/YR/SL 1,634.12 022-040-005583 1 PT MON CICARE SN 102421607 08-01-2001 2,575.00 5/YR/SL 2,575.00 022-040-005689 1 COMPUTR CPU OPTIPLEX GX50T CV2NW11 10-01-2002 0.01 0.00 022-040-005813 1 AED LIFEPAK 500 SN 30616849 08-01-2003 2,915.00 2,915.00 022-040-005830 1 GURNEY FERNO MODEL 28 SIN L-739867 03-01-2004 2,582.14 5/YR/SL 2,582.14 022-040-005897 1 LAERDAL CMPACT SCTION UNT PL159928 03-01-2004 0.01 0.00 022-040-005970 1 VENTILATOR AUTO 3000 #20040108002 03-15-2004 2,107.00 101YRISL 1,321.45 022-040-005971 1 VENTILATOR AUTO 3000 #2004031002 03-15-2004 2,107.00 101YRISL 1,321.45 022-040-005972 1 VENTILATOR AUTO 3000 #2004031004 03-15-2004 2,107.00 101YRISL 1,321.45 022-040-005973 1 VENTILATOR AUTO 3000 #20040310008 03-15-2004 2,107.00 101YRISL 1,321.45 022-040-005974 1 VENTI LATOR AUTO 3000 #19990112001 12-03-2003 2,315.00 101YRISL 1,455.99 022-040-005975 1 VENTILATOR AUTO 3000 #19990119011 12-15-2003 2,315.00 101YRISL 1,455.99 022-040-005976 1 VENTI LATOR AUTO 3000 #20030430011 12-15-2003 2,315.00 101YRISL 1,455.99 022-040-005977 1 VENTI LATOR AUTO 3000 #20030626006 12-15-2003 2,315.00 101YRISL 1,455.99 022-040-005982 1 VENTI LATOR AUTO 3000 #20040525011 06-15-2004 2,300.00 101YRISL 1,438.71 022-040-006107 1 PC SYSTEM DELL 8BKK561 GX280 12-15-2004 1,203.00 5/YR/SL 1,203.00 022-040-006108 1 PC SYSTEM DELL JBKK561 GX280 12-15-2004 1,203.00 5/YR/SL 1,203.00 022-040-006116 1 TRAILER WELLS CARGO EW1224 CH2228 12-15-2004 18,716.00 101YRISL 10,293.80 022-040-006117 1 TRAILER WELLS CARGO EW1224 CH2227 12-15-2004 18,716.00 101YRISL 10,293.80 022-040-006165 1 AED LIFEPAK 500 #32657475 07-01-2005 2,277.00 7/YR/SL 1,463.79 022-040-006168 1 GURNEY FERNO FLEX #28 SN L797016 07-01-2005 3,122.00 5/YR/SL 2,809.80 022-040-006178 1 GURNEY FERNO FLEX 28 L802635 10-01-2005 2,581.00 5/YR/SL 2,322.90 022-040-006399 1 PAGER MTRLA MINITOR V 136WGC6804 03-01-2006 0.01 OIYRISL 0.01 022-040-006400 1 PAGER MTRLA MINITOR V 136WGC6805 03-01-2006 0.01 OIYRISL 0.01 022-040-006797 1 COMPUTER SYSTEM, DELL 745 1 P1 WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 022-040-006798 1 COMPUTER SYSTEM, DELL 745 290WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 Page 274 of 506 Book Value 0.00 0.00 0.01 1,186.56 0.00 339.51 3,405.55 0.02 0.00 0.01 0.00 0.00 0.01 785.55 785.55 785.55 785.55 859.01 859.01 859.01 859.01 861.29 0.00 0.00 8,422.20 8,422.20 813.21 312.20 258.10 0.00 0.00 639.50 639.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 275 of 506 COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-040-006811 1 HP 3390 LASER PRINTER CNRJR11026 11-01-2007 0.01 OIYRISL 0.00 0.01 022-040-007037 1 COMPUTER PANSNC LPTP TB 8DKYA54628 07-01-2008 5,605.00 5/YR/SL 1,681.50 3,923.50 022-040-007039 1 COMPUTER PANSNC LPTP TB 8DKYA54628 07-01-2008 5,605.00 5/YR/SL 1,681.50 3,923.50 022-040-007068 1 SPT VTL SGN BP MASIMO TMP200906849 07-01-2008 1,938.00 101YRISL 290.70 1,647.30 022-040-007069 1 SPT VTL SCN BP MASIMO TMP200906858 07-01-2008 1,938.00 101YRISL 290.70 1,647.30 022-040-007075 1 2008 FORD EXPL 1FMEU73E98UB32524 HFD503 09-01-2008 34,517.00 101YRISL 5,177.55 29,339.45 022-040-007076 1 2008 FORD EXPL 1FMEU73E78UB32523 HFD502 09-01-2008 34,517.00 101YRISL 5,177.55 29,339.45 022-040-007077 1 2008 FORD EXPL 1FMEU73E58UB32522 HFD501 09-01-2008 34,517.00 101YRISL 5,177.55 29,339.45 022-040-007078 1 RADIO PRTBL MTRLXTS2500 407CJX9087 12-01-2008 2,570.00 101YRISL 385.50 2,184.50 022-040-007079 1 RADIO MOBLE MTRL PM1500 483TJQ0047 12-01-2008 1,543.00 101YRISL 231.45 1,311.55 022-040-007080 1 RADIO PRTBL MTRLXTS2500 407CJX9088 12-01-2008 2,570.00 101YRISL 385.50 2,184.50 022-040-007081 1 RADIO MOBLE MTRL PM1500 483YJN0233 12-01-2008 1,543.00 101YRISL 231.45 1,311.55 022-040-007082 1 RADIO PRTBL MTRLXTS2500 407CJX9089 12-01-2008 2,570.00 101YRISL 385.50 2,184.50 022-040-007083 1 RADIO MOBLE MTRL PM1500 483YJN0273 12-01-2008 1,543.00 101YRISL 231.45 1,311.55 022-040-007201 1 GENERATOR HONDA WHLED EANC - 1029528 09-01-2009 1,862.00 251YRISL 37.24 1,824.76 022-040-007202 1 GENERATOR HONDA WHLED EANC - 1029529 09-01-2009 1,862.00 251YRISL 37.24 1,824.76 022-040-007249 1 COMPUTER LAPTOP PNSCNC TB 9GKYA87024 09-01-2009 4,419.00 5/YR/SL 441.90 3,977.10 022-040-007250 1 COMPUTER LAPTOP PNSCNC TB 9HKYA92000 09-01-2009 4,419.00 5/YR/SL 441.90 3,977.10 022-040-007252 1 STRETCHER TRAVSE TITANIUM 20013334 09-01-2009 1,902.00 5/YR/SL 190.20 1,711.80 022-040-007253 1 STRETCHER TRAVSE TITANIUM 20013342 08-01-2009 1,902.00 5/YR/SL 190.20 1,711.80 022-040-007255 1 COMPACT SUCTION UNIT LAE L51002139 11-01-2009 0.01 OIYRISL 0.00 0.01 022-040-007436 1 CHAI R STAI R EZ G LI DE RED 07 05700 04-01-2009 1,600.00 101YRISL 022-040-007437 1 GURNEY FERNO 28Z COT 3 POS 07 047404 04-01-2009 3,394.25 101YRISL 022-050-003245 1 RADIO PORT MTRLA SN-330AFE0177 04-01-1981 2,100.00 101YRISL 2,100.00 0.00 022-050-003701 1 REPEATER MTRLA SN482CHU0045 12-01-1983 3,052.80 101YRISL 3,052.80 0.00 022-050-003703 1 REPEATER MTRLA SN482CHS0147 12-01-1983 3,052.80 101YRISL 3,052.80 0.00 022-050-003704 1 REPEATER MTRLA SN582CHU0065 12-01-1983 10,591.40 101YRISL 10,591.40 0.00 022-050-003705 1 REPEATER MTRLA SN482CHU0643 12-01-1983 2,978.00 101YRISL 2,978.00 0.00 022-050-003706 1 REPEATER MTRLA SN482CHU0042 12-01-1983 2,978.00 101YRISL 2,978.00 0.00 022-050-003707 1 REPEATER MTRLA SN582CHU0039 12-01-1983 12,499.00 101YRISL 12,499.00 0.00 022-050-003708 1 REPEATER MTRLA SN482CHU0033 12-01-1983 3,502.80 101YRISL 3,502.80 0.00 022-050-003709 1 REPEATER MTRLA SN482CHU0024 12-01-1983 3,502.80 101YRISL 3,502.80 0.00 022-050-003710 1 REPEATER MTRLA SN582CHU0069 12-01-1983 11,884.00 101YRISL 11,884.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-050-003711 1 REPEATER MTRLA SN482CHS0088 12-01-1983 3,052.80 101YRISL 3,052.80 022-050-003712 1 REPEATER MTRLA SN482CHS0089 12-01-1983 3,052.80 101YRISL 3,052.80 022-050-003713 1 REPEATER MTRLA SN582CH00066 12-01-1983 11,884.00 101YRISL 11,884.00 022-050-003714 1 REPEATER MTRLA SN482CH00040 12-01-1983 3,052.80 101YRISL 3,052.80 022-050-003715 1 REPEATER MTRLA SN482CH00039 12-01-1983 3,052.80 101YRISL 3,052.80 022-050-003716 1 REPEATER MTRLA SN582CH00065 12-01-1983 5,261.45 101YRISL 5,261.45 022-050-003717 1 REPEATER MTRLA SN582CH00038 12-01-1983 11,213.05 101YRISL 11,213.05 022-050-003718 1 REPEATER MTRLA SN482CH00025 12-01-1983 2,978.00 101YRISL 2,978.00 022-050-003719 1 REPEATER MTRLA SN482CH00034 12-01-1983 2,978.00 101YRISL 2,978.00 022-050-003720 1 REPEATER MTRLA SN582CHU0105 12-01-1983 10,119.25 101YRISL 10,119.25 022-050-003721 1 REPEATER MTRLA SN482CH00035 12-01-1983 3,980.40 101YRISL 3,980.40 022-050-003722 1 REPEATER MTRLA SN482CH00036 12-01-1983 3,980.40 101YRISL 3,980.40 022-050-003723 1 REPEATER MTRLA SN482CHS0090 12-01-1983 7,326.70 101YRISL 7,326.70 022-050-003724 1 REPEATER MTRLA SN482CHS0091 12-01-1983 3,530.70 101YRISL 3,530.70 022-050-003725 1 REPEATER MTRLA SN582CH00037 12-01-1983 10,950.05 101YRISL 10,950.05 022-050-003726 1 REPEATER MTRLA SN482CH00037 12-01-1983 2,978.00 101YRISL 2,978.00 022-050-003727 1 REPEATER MTRLA SN482CH00038 12-01-1983 2,978.00 101YRISL 2,978.00 022-050-003728 1 REPEATER MTRLA SN482CHS0138 12-01-1983 4,422.70 101YRISL 4,422.70 022-050-003729 1 REPEATER MTRLA SN482CHS0059 12-01-1983 4,230.70 101YRISL 4,230.70 022-050-003730 1 REPEATER MTRLA SN482CHS0145 12-01-1983 4,230.70 101YRISL 4,230.70 022-050-003731 1 REPEATER MTRLA SN482CHS50087 12-01-1983 4,230.70 101YRISL 4,230.70 022-050-003847 1 MOBILE RADIO MTRLA SN531 HJA0049 06-01-1984 1,758.40 101YRISL 1,758.40 022-050-003909 1 PAC E RM I N I TO R S N 5309 01-01-1984 0.01 0.00 022-050-003923 1 INSTALLATION COST NEW COM SYSTEM 01-01-1984 135,971.60 101YRISL 135,971.60 022-050-003959 1 RADIO PORT SN520AJS0012 11-01-1984 1,843.50 101YRISL 1,843.50 022-050-004019 1 MICROWAVE EQUIPMENT 226CH00010 06-01-1984 40,436.20 101YRISL 40,436.20 022-050-004020 1 MICROWAVE EQUIPMENT 226CH00008 06-01-1984 40,436.20 101YRISL 40,436.20 022-050-004021 1 MICROWAVE EQUIPMENT 226CH00009 06-01-1984 40,436.20 101YRISL 40,436.20 022-050-004050 1 IOL HAEHAE SOLAR SYSTEM 06-01-1984 22,613.40 101YRISL 22,613.40 022-050-004051 1 NEW CONSOLE 06-01-1984 59,653.77 101YRISL 59,653.77 022-050-004515 1 RADIO BASE MOTOROLA SN447HPE0052 04-01-1989 5,301.92 101YRISL 5,301.92 022-050-004632 1 IBM MOD 80 06-01-1990 5,054.79 5/YR/SL 5,054.79 022-050-004777 1 BLAZER CHEVY S10 1 CNCS13Z2N2171441 HFD400 04-01-1992 16,982.11 101YRISL 16,982.11 Page 276 of 506 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 277 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-050-004895 1 SOBA TOOL SET MSA 08-01-1993 0.01 0.00 0.01 022-050-005029 1 DTK COMPUTER SYS 0930001492 06-01-1993 4,174.56 5/YR/SL 4,174.56 0.00 022-050-005079 1 RADIO PORT MTRLA SABER 471 AVW0008 11-01-1995 2,908.00 101YRISL 2,908.00 0.00 022-050-005080 1 RADIO PORT MTRLA SABER 471 AVW0009 11-01-1995 2,908.00 101YRISL 2,908.00 0.00 022-050-005169 1 DTK COMPUTER SYSTEM 0960035431 L 10-01-1997 2,100.83 5/YR/SL 2,100.83 0.00 022-050-005171 1 DTK COMPUTER SYSTEM C960035424L 10-01-1997 2,100.83 5/YR/SL 2,100.83 0.00 022-050-005193 1 DTK COMPUTER SYSTEM C960035433L 12-01-1997 2,288.33 5/YR/SL 2,288.33 0.00 022-050-005202 1 COMPUTER SYSTEM DTK 0960056591 L 05-01-1998 2,288.33 5/YR/SL 2,288.33 0.00 022-050-005225 1 HP DESKJET 6920 ES757112136 12-01-1997 0.01 0.00 0.01 022-050-005228 1 HP LASER JET 4000 USEX023113 03-01-1998 1,412.50 5/YR/SL 1,412.50 0.00 022-050-005239 1 RECORDER DICTAPHONE 9402-315137 02-01-1998 48,599.00 5/YR/SL 48,599.00 0.00 022-050-005315 1 CHAIR HIGH BACK HEAVY DUTY CONCEPT 12-01-1998 1,281.00 101YRISL 1,281.00 0.00 022-050-005322 1 PAK RADIO SABER IIR SN 471AYN0005 10-01-1998 2,309.00 101YRISL 2,309.00 0.00 022-050-005358 1 VCR VHS PANA L8SA242401MOPV9400 02-01-1999 0.01 0.00 0.01 022-050-005371 1 LAMINATOR 27" GBO 5270 SN1F00583 04-01-1999 3,299.00 7/YR/SL 3,299.00 0.00 022-050-005374 1 99 CHEVY 4DR SEDAN HFD105 06-01-1999 17,591.59 101YRISL 17,591.59 0.00 022-050-005384 1 DICTAPHONE RECORDER SYST GUARDIAN 08-01-1999 35,043.38 5/YR/SL 35,043.38 0.00 022-050-005387 1 TYPEWRITER LEXMARK 11 VT046 08-01-1999 0.01 0.00 0.01 022-050-005528 1 RADIO CTRL WIP-SUPPLY (CEB) ID#CEB 03-01-2001 54,955.28 101YRISL 52,207.52 2,747.76 022-050-005529 1 RADIO CONSOLE CENTRACOM II ID#1 03-01-2001 54,995.28 101YRISL 52,245.52 2,749.76 022-050-005530 1 RADIO CONSOLE CENTRACOM II ID#2 03-01-2001 54,995.28 101YRISL 52,245.52 2,749.76 022-050-005531 1 RADIO CONSOLE CENTRACOM II ID#3 03-01-2001 54,995.28 101YRISL 52,245.52 2,749.76 022-050-005563 1 SCANNER SIMAKER V6UPL Z1481504011 07-01-2001 0.01 0.01 0.00 022-050-005576 1 COPY MACHINE CANON NP7130#NVF39488 08-01-2001 0.01 0.00 0.01 022-050-005605 1 PAGER MTRLA MINITOR III 253BBW2CMF 11-01-2001 0.01 0.00 0.01 022-050-005608 1 PAGER MTRLA MINITOR II 646BNQ3703 04-01-2001 0.01 0.00 0.01 022-050-005610 1 PAGER MTRLA MINITOR II 646BNA2208 04-01-2001 0.01 0.00 0.01 022-050-005747 1 PAGER MTRLA MINITOR IV 839SDL2FG9 07-01-2003 0.01 0.01 0.00 022-050-005817 1 COMPUTER SYSTEM GATEWAY 0032820535 01-01-2004 1,539.20 1,539.20 0.00 022-050-005825 1 COMPUTER SYSTEM DELL HXTRF41 03-01-2004 1,634.86 5/YR/SL 1,634.86 0.00 022-050-005826 1 COMPUTER SYSTEM DELL 5YTRF41 03-01-2004 1,634.86 5/YR/SL 1,634.86 0.00 022-050-005984 1 TV 32" 32A33 TOSHIBA #94662864 07-15-2004 0.01 OIYRISL 0.01 0.00 022-050-006113 1 TV MGNVOX 27" YAlA0446001036 12-15-2004 0.01 OIYRISL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 278 of 506 COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-050-006130 1 LAWNMOWER HONDA HRR2162SDA 7095231 01-15-2005 0.01 OIYRISL 0.01 0.00 022-050-006376 1 RADIO MTRLA PRTL HT1 250 749HFAT012 07-01-2005 0.01 OIYRISL 0.01 0.00 022-050-006565 1 SONY DVD/VCR #0540632 10-15-2006 0.01 OIYRISL 0.00 0.01 022-050-006694 1 STANCIL RECORDER #AS0523131097 07-15-2006 69,286.00 5/YR/SL 48,500.20 20,785.80 022-050-006738 1 COMPUTER SYSTEM DELL SN JCZH6D1 07-01-2007 1,270.00 5/YR/SL 635.00 635.00 022-050-006757 1 COMPUTER LAPTOP DELL 7BG5BD1 07-01-2007 2,493.00 5/YR/SL 1,246.50 1,246.50 022-050-006794 1 COMPUTER SYSTEM, DELL 745 1COWVDI 10-01-2007 1,279.00 5/YR/SL 639.50 639.50 022-050-006795 1 COMPUTER SYSTEM, DELL 745 180WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 639.50 022-050-006796 1 COMPUTER SYSTEM, DELL 745 370WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 639.50 022-050-006817 1 AIR GOND FRIGAIRE SN 1 K64227322 12-01-2007 1,254.00 5/YR/SL 627.00 627.00 022-050-006843 1 AIR CONDITIONER FRIEDRICH LGFK00366 09-01-2007 0.01 OIYRISL 0.00 0.01 022-050-006845 1 FAX MACHINE PNSNC KX-FL511 D351482 03-01-2008 0.01 OIYRISL 0.00 0.01 022-050-007012 1 BILLY PUGH RESCUE NET X-873 129-08 12-01-2008 4,444.00 3/YR/SL 2,222.00 2,222.00 022-050-007033 1 AIR CONDITIONER FRIEDRICH LFKR18703 12-01-2008 1,100.00 5/YR/SL 330.00 770.00 022-050-007272 1 CPU DELL 48XQQ31 07-01-2007 2,175.00 5/YR/SL 1,087.50 1,087.50 022-050-007273 1 MONITOR 19FP CN05Y232716183AGB441 07-01-2007 0.01 OIYRISL 0.00 0.01 022-050-007274 1 CPU DELL 69XQQ31 07-01-2007 2,175.00 5/YR/SL 1,087.50 1,087.50 022-050-007275 1 MONITOR 19FP CN05Y232716183AGB325 07-01-2007 0.01 OIYRISL 0.00 0.01 022-050-007276 1 CPU DELL F9XQQ31 07-01-2007 2,175.00 5/YR/SL 1,087.50 1,087.50 022-050-007277 1 MONITOR 19FP CN05Y232716183AGBAB9 07-01-2007 0.01 OIYRISL 0.00 0.01 022-050-007278 1 CPU DELL FBXQQ31 07-01-2007 2,175.00 5/YR/SL 1,087.50 1,087.50 022-050-007279 1 MONITOR 19FP CN05Y232716183AGB625 07-01-2007 0.01 OIYRISL 0.00 0.01 022-050-007320 1 VIDEO TLCONFRNCNG EQU188091010173BCN 07-01-2009 17,256.00 101YRISL 862.80 16,393.20 022-050-007336 1 TELEVISION 46" SHARP CLR 808879869 07-01-2009 1,949.00 5/YR/SL 194.90 1,754.10 022-050-007438 1 EMD PRO CSA SOFTWARE TRAINING DONGLES O4-01-2010 2,696.75 5/YR/SL 022-050-007488 1 AIR CONDITIONER PORT LG 903KAED01252 01-01-2011 0.00 OI ISL 0.00 0.00 022-050-007544 1 AREA RAE SERVER 1Z6E51330270231757 07-01-2010 7,332.00 5/YR/SL 022-060-003338 1 PROHECTOR BELL & HOWELL SN1211060 12-01-1981 0.01 0.00 0.01 022-060-003907 1 PAG E RM I N I TO R S N 5303 01-01-1984 0.01 0.00 0.01 022-060-003910 1 PAG E RM I N I TO R S N 5305 01-01-1984 0.01 0.00 0.01 022-060-003913 1 PAGER MINITOR SN5308 08-01-1984 0.01 0.00 0.01 022-060-003915 1 PAGER MINITOR SN5307 08-01-1984 0.01 0.00 0.01 022-060-005056 1 JEEP CHRKE 4WD 1J4FJ27S2SL654066 HFD426 07-01-1995 19,737.68 101YRISL 19,737.68 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-060-005057 1 JEEP CHRKE 4WD 1J4FJ2750SL654065 HFD427 07-01-1995 19,737.68 101YRISL 19,737.68 022-060-005236 1 HP LASER JET 4000 USEF079671 03-01-1998 1,412.50 51YRISL 1,412.50 022-060-005332 1 RADIO MOBL MTRLA SPECTRA671AYL0009 10-01-1998 2,892.00 101YRISL 2,892.00 022-060-005377 1 CAS MONITOR WICASE DRACER 06-01-1999 2,847.50 5/YR/SL 2,847.50 022-060-005389 1 TYPEWRITER LEXMARK 11 VT028 08-01-1999 0.01 0.00 022-060-005619 1 FAX MACH PNSNC KXFL501 1 GCFC091080 05-01-2002 0.01 0.00 022-060-005658 1 COMPUTER SYSTEM DELL SN CMCKM11 07-01-2002 1,240.55 5/YR/SL 1,240.55 022-060-005659 1 PRINTER LASERJET HP4100 USLNK02669 07-01-2002 1,132.17 5/YR/SL 1,132.17 022-060-005660 1 COPY MACHINE SHARP AR164 26504324 08-01-2002 2,119.37 5/YR/SL 2,119.37 022-060-005829 1 CAMERA DIGITAL SONY DSC -V1 440173 04-01-2004 0.01 0.00 022-060-005936 1 COMPUTER SYSTEM DELL F7J7Y41 GX270 06-01-2004 1,470.51 5/YR/SL 1,470.51 022-060-005944 1 COMPUTER LAPTOP DELL 979XX41 05-01-2004 1,940.87 5/YR/SL 1,940.87 022-060-006162 1 MPVH FORD EXPLOR 1 FMZU72K15ZA64579HFD468 08-01-2005 28,615.00 101YRISL 12,876.75 022-060-006456 1 RADIO MTRLA PRTL HT1 250 749TGAA097 03-01-2006 0.01 OIYRISL 0.01 022-060-006978 1 RADIO MOBILE MTRL PM1500 483YJN0156 09-01-2008 1,942.00 101YRISL 291.30 022-060-007251 1 COMPUTER SYST HP COMPACT MXL9291V8J 08-01-2009 0.01 OIYRISL 0.00 022-060-007264 1 COMPTR MONITOR HP 17" 3CQ9211XQS 08-01-2009 0.01 OIYRISL 0.00 022-060-007550 1 PC DELL OPTIPLEX GX520 #53W2Z91 05-01-2006 0.01 OIYRISL 0.01 022-060-007555 1 PC DELL OPTI GX520 SER#6YBKCBI 07-19-2006 0.01 OIYRISL 0.00 022-06A-003887 1 MOBILE RADIO MTRLA SN431 HHU0757(8) 06-01-1984 1,812.20 101YRISL 1,812.20 022-06A-004261 1 GAS DETECTOR SN E0854 07-01-1987 1,547.75 5/YR/SL 1,547.75 022-06A-005378 1 GAS MONITOR WICASE DRACER 06-01-1999 2,847.50 5/YR/SL 2,847.50 022-06A-005509 1 TYPEWRITER ELEC CANON AP340 10-01-2000 0.01 0.00 022-06A-005718 1 RADIO PRTL MTRLA HT1 250 749TDC5080 05-01-2003 0.01 0.00 022-06A-005828 1 CAMERA DIGITAL SONY DSC -V1 431595 04-01-2004 0.01 0.00 022-06A-005937 1 COMPUTER SYSTEM DELL H7J7Y41 GX270 06-01-2004 1,470.51 5/YR/SL 1,470.51 022-06A-006161 1 MPVH FORD EXPLOR 1 FMZU72KX5ZA64578HFD467 08-01-2005 28,615.00 101YRISL 12,876.75 022-06A-006383 1 RADIO MTRLA PRTL HT1 250 749HFAT048 07-01-2005 0.01 OIYRISL 0.01 022-06A-006384 1 RADIO MTRLA PRTL HT1 250 749HFAT054 07-01-2005 0.01 OIYRISL 0.01 022-06A-007413 1 HP LJ MF PRINTER M152NT CNG899Q177 09-01-2010 0.01 OIYRISL 0.00 022-06A-007549 1 PC DELL OPTIPLEX GX520 #H2W2Z91 05-01-2006 0.01 OIYRISL 0.01 022-06A-007552 1 PC DELL OPTIPLEX GX520 #51 W2Z91 05-01-2006 0.01 OIYRISL 0.01 022-070-001254 1 SAFETY DEVICE FIXED LADDER MEYER 01-01-1969 0.01 0.00 Page 279 of 506 Book Value 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.01 0.00 0.00 15,738.25 0.00 1,650.70 0.01 0.01 0.00 0.01 0.00 0.00 0.00 0.01 0.01 0.01 0.00 15,738.25 0.00 0.00 0.01 0.00 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 280 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-070-001748 1 FIRE HOSE CUTTER MO -610 31N CAP 01-01-1973 0.01 0.00 0.01 022-070-001755 1 FLOOR MACHINE WORLD 171N SN -249115 09-01-1972 0.01 0.00 0.01 022-070-002431 1 HOSE EXPANDER SIERRA SN -1200 01-01-1974 2,839.06 20/YR/SL 2,839.06 0.00 022-070-002913 1 FOL -DA -TANK WATER RES 1000 CAL CAP 11-01-1976 0.01 0.00 0.01 022-070-003055 1 DYNA MED SN H28503 RESCUE SET 06-01-1978 1,245.99 101YRISL 1,245.99 0.00 022-070-003101 1 PORTABLE HOSE RACK METAL 09-01-1978 1,105.50 20/YR/SL 1,105.50 0.00 022-070-003155 1 HURST RESCUE TOOL SET SN -6034 06-01-1979 5,832.82 5/YR/SL 5,832.82 0.00 022-070-003156 1 HURST RESCUE TOOL SET SN -6092 06-01-1979 5,832.82 5/YR/SL 5,832.82 0.00 022-070-003157 1 HURST RESCUE TOOL SET SN -6928 06-01-1979 5,832.82 5/YR/SL 5,832.82 0.00 022-070-003223 1 REGULATOR SCUBA -PRO SN -0909093 03-01-1981 0.01 0.00 0.01 022-070-003442 1 CALCULATOR MONROE SNY743478 07-01-1982 0.01 0.01 0.00 022-070-003684 1 TYPEWRITER FACIT SN072-5026 10-01-1983 0.01 0.00 0.01 022-070-003688 1 TYPEWRITER FACIT SN072-5027 10-01-1983 0.01 0.00 0.01 022-070-003797 1 HANDI E TALKIE MTRLA SN520AHY0560 03-01-1984 1,843.50 5/YR/SL 1,843.50 0.00 022-070-003798 1 HANDI E TALKIE MTRLA SN520AHY0574 03-01-1984 1,843.50 5/YR/SL 1,843.50 0.00 022-070-003815 1 HANDI E TALKIE MTRLA SN520AHY0563 03-01-1984 1,843.50 5/YR/SL 1,843.50 0.00 022-070-003854 1 MOBILE RADIO MTRLA SN531 HJA0068 06-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-070-003870 1 MOBILE RADIO MTRLA SN531 HJA0039 06-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-070-003918 1 RADIO MTRLA MCX-100 SN484PHF4001 08-01-1984 1,800.00 101YRISL 1,800.00 0.00 022-070-004142 1 RADIO MOBILE MTRLA SN483HKJO850 06-01-1985 2,171.17 101YRISL 2,171.17 0.00 022-070-004176 1 REGULATOR SCUBA -PRO SN4901032 10-01-1985 0.01 0.00 0.01 022-070-004177 1 REGULATOR SCUBA -PRO SN4901209 10-01-1985 0.01 0.00 0.01 022-070-004238 1 VCR CAMERA W126" MONITOR PANASONIC 12-01-1986 2,137.00 5/YR/SL 2,137.00 0.00 022-070-004247 1 SAW SKILL 2 113 HP 7 114" BLADE 05-01-1987 0.01 0.00 0.01 022-070-004434 1 SCUBAPRO REGULATOR MARKV SN5904508 08-01-1988 0.01 0.00 0.01 022-070-004435 1 SCUBAPRO REGULATOR MARKV SN5903855 08-01-1988 0.01 0.00 0.01 022-070-004511 1 TYPEWRITER OLIVETTI MAN SN3301584 04-01-1989 0.01 0.00 0.01 022-070-004514 1 RADIO PORT MOTOROLA SN656APE0006 04-01-1989 2,272.18 101YRISL 2,272.18 0.00 022-070-004538 1 RADIO SABER MTRLA SN471APCO066 04-01-1989 2,216.00 101YRISL 2,216.00 0.00 022-070-004556 1 TYPEWRITER ELEC PANASONIC 37A29747 04-01-1990 0.01 0.00 0.01 022-070-004605 1 SCUBAPRO MARK 10 SN 0901777 11-01-1990 0.01 0.00 0.01 022-070-004606 1 SCUBAPRO MARK 10 SN 0901808 11-01-1990 0.01 0.00 0.01 022-070-004607 1 SCUBAPRO MARK 10 SN 0901839 11-01-1990 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 281 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-070-004608 1 SCUBAPRO MARK 10 SN 0901773 11-01-1990 0.01 0.00 0.01 022-070-004659 1 FORD AEROSTAR 1 FMCA11 U2MZB07226 HFD395 06-01-1991 13,846.15 101YRISL 13,846.15 0.00 022-070-004800 1 RADIO MTRLA SABER 11-R 471 ASS0035 11-01-1992 2,835.00 101YRISL 2,835.00 0.00 022-070-004803 1 RADIO MTRLA SABER 11-R 471 ASS0034 11-01-1992 2,835.00 101YRISL 2,835.00 0.00 022-070-004814 1 RADIO MOBILE MTRLA SN -221 ASNO532 12-01-1992 3,660.49 101YRISL 3,660.49 0.00 022-070-004853 1 CAMERA PENTAX IO ZOOM 90 5121629 05-01-1993 0.01 0.00 0.01 022-070-004870 1 TYPEWRITER ELEC CANON SN 2021052 07-01-1993 0.01 0.01 0.00 022-070-004894 1 SOBA REGULATOR TESTER MSA 08-01-1993 1,647.00 5/YR/SL 1,647.00 0.00 022-070-004996 1 FAXPHONE CANON SN#UMJ04798 05-01-1995 0.01 0.00 0.01 022-070-005027 1 COMPUTER NETWRK SYS DTK 0930001496 06-01-1993 19,732.84 5/YR/SL 19,732.84 0.00 022-070-005035 1 DTK COMPUTER SYS 0930014536 02-01-1994 2,636.95 5/YR/SL 2,636.95 0.00 022-070-005042 1 PANASONIC PRINTER KXP1624 02-01-1994 0.01 0.00 0.01 022-070-005046 1 HP SCAN JET IIC SN#3265A80574 06-01-1993 2,327.14 5/YR/SL 2,327.14 0.00 022-070-005049 1 DTK COMPUTER SYS 0930028571 06-01-1995 2,497.56 5/YR/SL 2,497.56 0.00 022-070-005064 1 PRI NTER EPSON LQ 1070 S N 1 J81167434 08-01-1995 0.01 0.00 0.01 022-070-005124 1 RADIO MTRLA PORT SN471AXE0000 02-01-1997 2,511.76 101YRISL 2,511.76 0.00 022-070-005126 1 RADIO MTRLA PORT SN471AXE0002 02-01-1997 2,511.76 101YRISL 2,511.76 0.00 022-070-005127 1 RADIO MTRLA PORT SN471AXE0003 02-01-1997 2,511.76 101YRISL 2,511.76 0.00 022-070-005128 1 RADIO MTRLA PORT SN471AXE0004 02-01-1997 2,511.76 101YRISL 2,511.76 0.00 022-070-005129 1 RADIO MTRLA PORT SN471AXE0005 02-01-1997 2,511.76 101YRISL 2,511.76 0.00 022-070-005150 1 RADIO PORT SABER I I R MTRLA AW00014 11-01-1996 2,511.76 101YRISL 2,511.76 0.00 022-070-005211 1 PRINTER, HP DESKJET692C ES757112CO 12-01-1997 0.01 0.00 0.01 022-070-005216 1 PRINTER, HP DESKJET692C ES757112BC 12-01-1997 0.01 0.00 0.01 022-070-005224 1 HP DESKJET 6920 ES757112BD 12-01-1997 0.01 0.00 0.01 022-070-005227 1 HP LASER JET 4000 USEF099159 03-01-1998 1,412.50 5/YR/SL 1,412.50 0.00 022-070-005232 1 HP LASER JET 4000 USEX023255 03-01-1998 1,412.50 5/YR/SL 1,412.50 0.00 022-070-005246 1 CAMERA PENTAX IQZOOM 90 10-01-1997 0.01 0.00 0.01 022-070-005249 1 FAX MACHINE SHARP F01460 771 1 1 80Y 04-01-1998 0.01 0.00 0.01 022-070-005254 1 WASHER/EXTRACTOR MILNOR 01-01-1998 8,744.23 7/YR/SL 8,744.23 0.00 022-070-005277 1 98 CHEVY ASTRO VAN #185137 HFD448 06-01-1998 22,260.00 101YRISL 22,260.00 0.00 022-070-005278 1 RADIO SABER MTRLA 471AXQ0012 08-01-1997 1,997.46 101YRISL 1,997.46 0.00 022-070-005288 1 TYPEWRITER BROTHER GX9750D56882254 11-01-1997 0.01 0.00 0.01 022-070-005313 1 COMPUTER DTK PANASONIC MON 9631606 03-01-1997 2,402.38 5/YR/SL 2,402.38 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 282 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-070-005318 1 PAK RADIO SABER IIR SN 471AYN0001 10-01-1998 2,309.00 101YRISL 2,309.00 0.00 022-070-005320 1 PAK RADIO SABER IIR SN 471AYN0003 10-01-1998 2,309.00 101YRISL 2,309.00 0.00 022-070-005321 1 PAK RADIO SABER IIR SN 471AYN0004 10-01-1998 2,309.00 101YRISL 2,309.00 0.00 022-070-005360 1 MOWER 22" CRAFTSMAN 120898M 007681 04-01-1999 0.01 0.00 0.01 022-070-005392 1 TYPEWRITER IBM BLACK 3850041 08-01-1999 0.01 0.00 0.01 022-070-005393 1 TYPEWRITER BROTHER 08-01-1999 0.01 0.00 0.01 022-070-005412 1 SOBA VI KING SYS 90134010007 10-01-1999 2,195.80 5/YR/SL 2,195.80 0.00 022-070-005413 1 SOBA VI KING SYS 90134010008 10-01-1999 2,195.80 5/YR/SL 2,195.80 0.00 022-070-005414 1 SOBA VI KING SYS 90134010009 10-01-1999 2,195.80 5/YR/SL 2,195.80 0.00 022-070-005415 1 SOBA VI KI NC SYS 90134010010 10-01-1999 2,195.80 5/YR/SL 2,195.80 0.00 022-070-005422 1 SOBA VI KING SYS 90134010017 10-01-1999 2,195.80 5/YR/SL 2,195.80 0.00 022-070-005518 1 PACER MTRLA MINITOR III 253BBE26QT 03-01-2001 0.01 0.00 0.01 022-070-005524 1 PRINTER LASER BRO HL1240 B1J199170 03-01-2001 0.01 0.00 0.01 022-070-005525 1 PRINTER LASER BRO HL1240 B1J199228 03-01-2001 0.01 0.00 0.01 022-070-005526 1 PRINTER LASER BRO HL1240 B1J199242 03-01-2001 0.01 0.00 0.01 022-070-005552 1 SCANNER SIMAKER V6UPL Z1481503402 07-01-2001 0.01 0.01 0.00 022-070-005553 1 SCANNER SIMAKER V6UPL Z1481503404 07-01-2001 0.01 0.01 0.00 022-070-005556 1 SCANNER SIMAKER V6UPL Z1481503414 07-01-2001 0.01 0.01 0.00 022-070-005558 1 SCANNER SIMAKER V6UPL Z1481503422 07-01-2001 0.01 0.01 0.00 022-070-005591 1 GENERATOR, ONAN SN 1274910059 09-01-2001 9,374.94 151YRISL 5,312.71 4,062.23 022-070-005617 1 PRINTR HP LASER1200SE S#CNCQ304408 03-01-2002 0.01 0.00 0.01 022-070-005667 1 SAW KIT RECIPROCATING CORDLS 22419 05-01-2002 0.01 0.00 0.01 022-070-005670 1 SAW KIT RECIPROCATING CORDLS 23919 05-01-2002 0.01 0.00 0.01 022-070-005673 1 SAW KIT RECIPROCATING CORDLS 23926 05-01-2002 0.01 0.00 0.01 022-070-005677 1 SAW KIT RECIPROCATING CORDLS 60144 05-01-2002 0.01 0.00 0.01 022-070-005711 1 FOL -DA -TANK 3000 GAL PRTBLE W/TANK 05-01-2003 1,720.00 101YRISL 1,290.00 430.00 022-070-005752 1 PAGER MTRLA MINITOR IV 839SDL2FGG 07-01-2003 0.01 0.01 0.00 022-070-005757 1 PAGER MTRLA MINITOR IV 839SDL2FGN 07-01-2003 0.01 0.01 0.00 022-070-005758 1 PAGER MTRLA MINITOR IV 839SDL2FGP 07-01-2003 0.01 0.01 0.00 022-070-005759 1 PAGER MTRLA MINITOR IV 839SDL2FGQ 07-01-2003 0.01 0.01 0.00 022-070-005767 1 PAGER MTRLA MINITOR IV 839SDL2FH3 07-01-2003 0.01 0.01 0.00 022-070-005768 1 PAGER MTRLA MINITOR IV 839SDL2FH4 07-01-2003 0.01 0.01 0.00 022-070-005782 1 PRINTER HP LSERJET 1300 CNBB227732 10-01-2003 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-070-005810 1 PRINTER HP LASRJET 1300 CNBB423099 10-01-2003 0.01 0.00 022-070-005933 1 COMPUTER SYSTEM DELL FTG7Y41 GX270 06-01-2004 1,470.51 5/YR/SL 1,470.51 022-070-005985 1 PC SYSTEM DELL 1 ZJ7851 07-15-2004 1,580.00 5/YR/SL 1,580.00 022-070-006006 1 FAX PNSNC KXFL511 4FAFD103918 09-15-2004 0.01 OIYRISL 0.01 022-070-006007 1 FAX PNSNC KXFL511 4FAFD104718 09-15-2004 0.01 OIYRISL 0.01 022-070-006037 1 FAN BLOW/EXHAUST VENTI LITION FA7677 07-15-2004 0.01 OIYRISL 0.01 022-070-006038 1 FAN BLOW/EXHAUST VENTI LTI ON FA7678 07-15-2004 0.01 OIYRISL 0.01 022-070-006039 1 FAN BLOW/EXHAUST VENTI LTI ON FA7679 07-15-2004 0.01 OIYRISL 0.01 022-070-006040 1 FAN BLOW/EXHAUST VENTI LTI ON FA7680 07-15-2004 0.01 OIYRISL 0.01 022-070-006048 1 RADIO PORT XTS5000R MTRL320CEJ5467 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006049 1 RADIO PORT XTS5000R MTRL320CEJ5468 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006050 1 RADIO PORT XTS5000R MTRL320CEJ5469 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006051 1 RADIO PORT XTS5000R MTRL320CEJ5470 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006052 1 RADIO PORT XTS5000R MTRL320CEJ5471 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006053 1 RADIO PORT XTS5000R MTRL320CEJ5472 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006054 1 RADIO PORT XTS5000R MTRL320CEJ5473 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006055 1 RADIO PORT XTS5000R MTRL320CEJ5474 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006056 1 RADIO PORT XTS5000R MTRL320CEJ5475 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006057 1 RADIO PORT XTS5000R MTRL320CEJ5476 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006059 1 RADIO PORT XTS5000R MTRL320CEJ5478 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006060 1 RADIO PORT XTS5000R MTRL320CEJ5479 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006061 1 RADIO PORT XTS5000R MTRL320CEJ5480 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006062 1 RADIO PORT XTS5000ROMTRL320CEJ5481 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006063 1 RADIO PORT XTS5000R MTRL320CEJ5482 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006064 1 RADIO PORT XTS5000R MTRL320CEJ5483 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006065 1 RADIO PORT XTS5000R MTRL320CEJ5484 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006066 1 RADIO PORT XTS5000R MTRL320CEJ5485 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006067 1 RADIO PORT XTS5000R MTRL320CEJ5486 06-15-2004 3,993.00 101YRISL 2,497.73 022-070-006070 1 PRINTER DELL LASER COLOR 5FXH751 05-15-2005 0.01 OIYRISL 0.01 022-070-006120 1 ICE MACHINE MANITOWOC SN041161399 12-15-2004 3,730.00 101YRISL 2,051.50 022-070-006131 1 GENERATOR HONDA EB6500 SIN 1056717 01-15-2005 0.01 OIYRISL 0.01 022-070-006132 1 GENERATOR HONDA EB6500 SIN 1056716 01-15-2005 0.01 OIYRISL 0.01 022-070-006133 1 GENERATOR HONDA EB6500 SIN 1056719 01-15-2005 0.01 OIYRISL 0.01 Page 283 of 506 Book Value 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,495.27 1,495.27 1,495.27 1,495.27 1,495.27 1,495.27 1,495.27 1,495.27 1,495.27 1,495.27 1,495.27 1,495.27 1,495.27 1,495.27 1,495.27 1,495.27 1,495.27 1,495.27 1,495.27 0.00 1,678.50 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-070-006134 1 GENERATOR HONDA EB6500 SIN 1056715 01-15-2005 0.01 OIYRISL 0.01 022-070-006166 1 ICOM ICF521 CMND PST CNTRL STN VHF 07-01-2005 3,424.00 101YRISL 1,540.80 022-070-006240 1 SOBA MSA FRE HWK RECUL LY349157PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-070-006253 1 SOBA MSA FRE HWK RECUL LY349118PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-070-006254 1 SOBA MSA FRE HWK RECUL LY349091 PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-070-006255 1 SOBA MSA FRE HWK RECUL LY391131 PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-070-006256 1 SOBA MSA FRE HWK RECUL LY349134PEP 10-10-2006 3,862.00 5/YR/SL 2,703.40 022-070-006257 1 SOBA MSA FRE HWK RECUL LY349144PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-070-006258 1 SOBA MSA FRE HWK RECUL LY349128PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-070-006265 1 SOBA MSA FRE HWK RECUL LY349136PEP 01-01-2006 3,731.00 5/YR/SL 3,357.90 022-070-006271 1 SOBA MSA FRE HWK RECUL LY349154PEP 01-01-2006 3,731.00 5/YR/SL 3,357.90 022-070-006273 1 SOBA MSA FRE HWK RECUL LY349152PEP 01-01-2006 3,731.00 5/YR/SL 3,357.90 022-070-006274 1 SOBA MSA FRE HWK RECUL LY349176PEP 01-01-2006 3,731.00 5/YR/SL 3,357.90 022-070-006275 1 SOBA MSA FRE HWK RECUL LY349148PEP 01-01-2006 3,731.00 5/YR/SL 3,357.90 022-070-006276 1 SOBA MSA FRE HWK RECUL LY349114PEP 01-01-2006 3,731.00 5/YR/SL 3,357.90 022-070-006277 1 SOBA MSA UP GRADE LY347905PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-070-006294 1 SOBA MSA UP GRADE LY347988BG 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-070-006295 1 SOBA MSA UP GRADE LY347948BG 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-070-006296 1 SOBA MSA UP GRADE LY347960JTS 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-070-006430 1 PRINTER HP MFP LASER 3380 CNBM158997 03-01-2006 0.01 OIYRISL 0.01 022-070-006567 1 SONY DVD/VCR #0540635 10-15-2006 0.01 OIYRISL 0.00 022-070-006568 1 SONY DVD/VCR #0540641 10-15-2006 0.01 OIYRISL 0.00 022-070-006569 1 SONY DVD/VCR #0540668 10-15-2006 0.01 OIYRISL 0.00 022-070-006609 1 DELL LASER PRINTER 1710N #37PDX91 11-15-2006 0.01 OIYRISL 0.00 022-070-006618 1 DELL LASER PRINTER 1710N #5R3YW91 11-15-2006 0.01 OIYRISL 0.00 022-070-006620 1 DELL LASER PRINTER 1710N #8Q3YW91 11-15-2006 0.01 OIYRISL 0.00 022-070-006621 1 DELL LASER PRINTER 1710N #GQ3YW91 11-15-2006 0.01 OIYRISL 0.00 022-070-006622 1 DELL LASER PRINTER 1710N #5SYYW91 11-15-2006 0.01 OIYRISL 0.00 022-070-006646 1 SOBA UNIT MSA 2216 PSI #LZ227417KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-070-006655 1 SOBA UNIT MSA 2216 PSI #LZ227401 KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-070-006656 1 SOBA UNIT MSA 2216 PSI #LZ227402KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-070-006657 1 SOBA UNIT MSA 2216 PSI #LZ227437EL 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-070-006658 1 SOBA UNIT MSA 2216 PSI #LZ227413KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 Page 284 of 506 Book Value 0.00 1,883.20 386.20 386.20 386.20 386.20 1,158.60 386.20 386.20 373.10 373.10 373.10 373.10 373.10 373.10 278.70 278.70 278.70 278.70 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1,172.10 1,172.10 1,172.10 1,172.10 1,172.10 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-070-006659 1 SOBA UNIT MSA 2216 PSI #LZ227428KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-070-006660 1 SOBA UNIT MSA 2216 PSI #LZ227427KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-070-006661 1 SOBA UNIT MSA 2216 PSI #LZ227439EL 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-070-006662 1 SOBA UNIT MSA 2216 PSI #LZ227438EL 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-070-006715 1 JOHN DEERE GATOR VEH #WD6X4HD005679 05-15-2007 12,750.00 101YRISL 4,462.50 022-070-006773 1 COMPUTER SYSTEM DELL 745 H90WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 022-070-006834 1 SAWZALL MILWAUKEE HD B02A608031369 02-01-2008 0.01 OIYRISL 0.00 022-070-006840 1 THERMAL IMAGING CAMERA ELITE2588EV 03-01-2008 7,000.00 101YRISL 1,750.00 022-070-006878 1 PORTACOUNT PLUS RESPIRATOR 8052705 04-01-2008 14,442.00 5/YR/SL 7,221.00 022-070-006896 1 KEN EURCLN SIL 20" MACHINE GA3024 05-01-2008 1,291.00 101YRISL 322.75 022-070-006928 1 MOTORIZED HAND TRUCK/LIFT STRADDLE 09-01-2008 14,458.00 251YRISL 867.48 022-070-006930 1 THERMAL -EYE X200XP #1713 12-01-2006 9,074.00 101YRISL 3,175.90 022-070-006931 1 THERMAL -EYE X200XP #1714 12-01-2006 9,074.00 101YRISL 3,175.90 022-070-006932 1 IC -A23 VHF TRANSCEIV #1511029 11-01-2006 0.01 OIYRISL 0.00 022-070-006933 1 IC -A23 VHF TRANSCEIV #1510737 11-01-2006 0.01 OIYRISL 0.00 022-070-006934 1 IC -A23 VHF TRANSCEIV #1510738 11-01-2006 0.01 OIYRISL 0.00 022-070-006935 1 IC -A23 VHF TRANSCEIV #1510739 11-01-2006 0.01 OIYRISL 0.00 022-070-006936 1 IC -A23 VHF TRANSCEIV #1510740 11-01-2006 0.01 OIYRISL 0.00 022-070-006937 1 IC -A23 VHF TRANSCEIV #1511023 11-01-2006 0.01 OIYRISL 0.00 022-070-006938 1 IC -A23 VHF TRANSCEIV #1511024 11-01-2006 0.01 OIYRISL 0.00 022-070-006939 1 IC -A23 VHF RANSCEIV #1511025 11-01-2006 0.01 OIYRISL 0.00 022-070-006976 1 RADIO MOBILE MTRL PM1500 483YJN0153 09-01-2008 1,942.00 101YRISL 291.30 022-070-007190 1 KESTRAL 4000NV #542300 11-01-2006 0.01 101YRISL 0.00 022-070-007191 1 KESTRAL 4000NV OD #542303 11-01-2006 0.01 OIYRISL 0.00 022-070-007192 1 KESTRAL 4000NV OD #542355 11-01-2006 0.01 OIYRISL 0.00 022-070-007196 1 PRO-PAK TFT UM12FOAM SYSTEM #U476235 07-01-2009 0.01 OIYRISL 0.01 022-070-007197 1 PRO-PAK TFT UM12FOAM SYSTEM #U476274 07-01-2009 0.01 OIYRISL 0.01 022-070-007198 1 91 SEAGRV ENG 1 F9EW28J8MCST2155 HFD497 07-01-2009 1,911.00 101YRISL 95.55 022-070-007199 1 91 SEAGRV ENG 1F9EW28JOMCST2148 HFD498 07-01-2009 2,849.00 101YRISL 142.45 022-070-007411 1 DUAL CABLE CROSS MCHN BB010298987 03-01-2009 3,616.29 101YRISL 0.00 022-070-007412 1 DUAL CABLE CROSS MCHN BB710290069 03-01-2009 3,616.29 101YRISL 0.00 022-070-007415 1 STEPMILL STAIRMASTER SM916 1 DAY10220019 08-01-2010 4,731.50 101YRISL 0.00 022-070-007426 1 PAGER, MTROLA MINITOR V 136WLN2647 09-01-2010 0.01 OIYRISL 0.00 Page 285 of 506 1,172.10 1,172.10 1,172.10 1,172.10 8,287.50 639.50 0.01 5,250.00 7,221.00 968.25 13,590.52 5,898.10 5,898.10 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1,650.70 0.01 0.01 0.01 0.00 0.00 1,815.45 2,706.55 3,616.29 3,616.29 4,731.50 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 286 of 506 COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-070-007427 1 PAGER, MTROLA MINITOR V 136WLN2648 09-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007428 1 PAGER, MTROLA MINITOR V 136WLN2649 09-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007429 1 PAGER, MTROLA MINITOR V 136WLN2650 09-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007430 1 PAGER, MTROLA MINITOR V 136WLN2651 09-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007431 1 PAGER, MTROLA MINITOR V 136WLN2652 09-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007432 1 PAGER, MTROLA MINITOR V 136WLN2653 09-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007433 1 PAGER, MTROLA MINITOR V 136WLN2654 09-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007434 1 PAGER, MTROLA MINITOR V 136WLN2655 09-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007435 1 PAGER, MTROLA MINITOR V 136WLN2656 09-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007461 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007462 1 WORKBENCH POWER RACK POWERTEC 08-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007463 1 WORKBENCH POWER RACK POWERTEC 08-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007464 1 OLYMPIC BAR 7' 1500 LB APOLLO 08-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007465 1 OLYMPIC BAR 7' 1500 LB APOLLO 08-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007466 1 OLYMPIC BAR 7' 1500 LB APOLLO 08-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007467 1 OLYMPIC BAR 7' 1500 LB APOLLO 08-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007468 1 LEVERAGE SQUAT/CALF L -SCS PT21E 08-01-2010 0.01 OIYRISL 0.00 0.01 022-070-007487 1 PRINTER HP UJET M1212NF CND8BCB249 01-01-2011 0.00 OI ISL 0.00 0.00 022-070-007489 1 SOBA MSA I CM 2000 PLUS LY208571 KS 11-01-2010 3,338.11 5/YR/SL 0.00 3,338.11 022-070-007490 1 SOBA MSA ICM 2000 PLUS LY256538JMR 11-01-2010 3,338.11 5/YR/SL 0.00 3,338.11 022-070-007491 1 SOBA MSA ICM 2000 PLUS LY263616JMR 11-01-2010 3,338.11 5/YR/SL 0.00 3,338.11 022-070-007495 1 RADIO MOBILE MTRLA PM1500 483TLW0508 01-01-2011 1,718.00 101YRISL 0.00 1,718.00 022-070-007499 1 RADIO MOBILE MTRLA PM1500 483TLY0053 01-01-2011 1,718.00 101YRISL 0.00 1,718.00 022-070-007500 1 RADIO MOBILE MTRLA PM1500 483TLY0079 01-01-2011 1,718.00 101YRISL 0.00 1,718.00 022-070-007501 1 RADIO MOBILE MTRLA PM1500 483TLY0177 01-01-2011 1,718.00 101YRISL 0.00 1,718.00 022-070-007503 1 RADIO MOBILE MTRLA PM1500 483TLY0183 01-01-2011 1,718.00 101YRISL 0.00 1,718.00 022-070-007504 1 RADIO MOBILE MTRLA PM1500 483TLY0185 01-01-2011 1,718.00 101YRISL 0.00 1,718.00 022-070-007505 1 RADIO MOBILE MTRLA PM1500 483TLW0159 01-01-2011 2,340.00 101YRISL 022-070-007506 1 RADIO MOBILE MTRLA PM1500 483TLW0160 01-01-2011 2,340.00 101YRISL 0.00 2,340.00 022-070-007507 1 RADIO MOBILE MTRLA PM1500 483TLW0164 01-01-2011 2,340.00 101YRISL 0.00 2,340.00 022-070-007508 1 RADIO MOBILE MTRLA PM1500 483TLW0183 01-01-2011 2,340.00 101YRISL 0.00 2,340.00 022-070-007509 1 RADIO MOBILE MTRLA PM1500 483TLY0390 01-01-2011 2,340.00 101YRISL 0.00 2,340.00 022-070-007510 1 RADIO MOBILE MTRLA PM1500 483TLY0392 01-01-2011 2,340.00 101YRISL 0.00 2,340.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-070-007511 1 RADIO MOBILE MTRLA PM1500 483TLY0393 01-01-2011 2,340.00 101YRISL 0.00 022-070-007512 1 RADIO MOBILE MTRLA PM1500 483TLY0399 01-01-2011 2,340.00 101YRISL 0.00 022-070-007513 1 RADIO MOBILE MTRLA PM1500 483TLY0400 01-01-2011 2,340.00 101YRISL 0.00 022-070-007526 1 SOBA UNIT, MSA ICM 2000 LY208543KS 02-01-2011 3,338.11 5/YR/SL 0.00 022-070-007527 1 SOBA UNIT, MSA ICM 2000 LY263696JMR 02-01-2011 3,338.11 5/YR/SL 0.00 022-070-007558 1 FUJITSU 6230 SN009733 09-01-2009 1,354.00 5/YR/SL 135.40 022-080-003902 1 PAC E RM I N I TO R SN S316 01-01-1984 0.01 0.00 022-080-004850 1 TYPEWRITER IBM SELECTRI C 0744345 01-01-1978 0.01 0.00 022-080-004998 1 PACER KEYNOTE, MTRLA SN#KV3BVC22MV 12-01-1994 0.01 0.00 022-080-005012 1 PACER KEYNOTE MTRLA SN#KV3BVC22MX 12-01-1994 0.01 0.00 022-080-005058 1 JEEP CHEROKEE 4WD #654069 H F D428 07-01-1995 19, 737.68 10/YR/SL 19, 737.68 022-080-005067 1 RADIO MOB/MTRLA SN221AVS01191FD428 10-01-1995 3,062.19 101YRISL 3,062.19 022-080-005078 1 RADIO PORT MTRLA SABER 471 AVW0007 11-01-1995 2,908.00 101YRISL 2,908.00 022-080-005112 1 MTRLA KEYNOTE PACER #BWV2878 10-01-1996 0.01 0.00 022-080-005113 1 MTRLA KEYNOTE PACER #BWV2879 10-01-1996 0.01 0.00 022-080-005601 1 PACER MTRLA MINITOR III 253BBW2CM9 11-01-2001 0.01 0.00 022-080-005755 1 PACER MTRLA MINITOR IV 839SDL2FGL 07-01-2003 0.01 0.01 022-080-005756 1 PACER MTRLA MINITOR IV 839SDL2FGM 07-01-2003 0.01 0.01 022-080-005934 1 COMPUTER SYSTEM DELL 1 VG7Y41 GX270 06-01-2004 1,470.51 5/YR/SL 1,470.51 022-080-006382 1 RADIO MTRLA PRTL HT1 250 949HFAT047 07-01-2005 0.01 OIYRISL 0.01 022-080-006486 1 RESUSCITATOR 02 UNIT REG#14781 04-01-2006 0.01 OIYRISL 0.01 022-080-006743 1 COMPUTER LAPTOP DELL JC 121 D1 06-01-2007 2,198.00 5/YR/SL 1,538.60 022-080-006744 1 COMPUTER LAPTOP DELL JC 121 D1 07-01-2007 2,198.00 5/YR/SL 1,099.00 022-080-006750 1 PROJECTOR DELL 1800MP CLP 690K4C1 07-01-2007 0.01 OIYRISL 0.01 022-080-006751 1 PROJECTOR DELL 1800MP DLP C80K4C1 07-01-2007 0.01 OIYRISL 0.01 022-080-007013 1 PAGER, MOTRLA MINITOR V 136WJUD490 11-01-2008 0.01 OIYRISL 0.00 022-080-007014 1 PAGER, MOTRLA MINITOR V 136WJUD491 11-01-2008 0.01 OIYRISL 0.00 022-080-007015 1 PAGER, MOTRLA MINITOR V 136WJUD495 11-01-2008 0.01 OIYRISL 0.00 022-080-007016 1 PAGER, MOTRLA MINITOR V 136WJUD496 11-01-2008 0.01 OIYRISL 0.00 022-080-007017 1 PAGER, MOTRLA MINITOR V 136WJUD500 11-01-2008 0.01 OIYRISL 0.00 022-080-007018 1 PAGER, MOTRLA MINITOR V 136WJUD501 11-01-2008 0.01 OIYRISL 0.00 022-080-007019 1 PAGER, MOTRLA MINITOR V 136WJUD505 11-01-2008 0.01 OIYRISL 0.00 022-080-007020 1 PAGER, MOTRLA MINITOR V 136WJUD506 11-01-2008 0.01 OIYRISL 0.00 Page 287 of 506 Book Value 2,340.00 2,340.00 2,340.00 3,338.11 3,338.11 1,218.60 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 659.40 1,099.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-080-007021 1 PAGER, MOTRLA MINITOR V 136WJUD507 11-01-2008 0.01 OIYRISL 0.00 022-080-007022 1 PAGER, MOTRLA MINITOR V 136WJUD508 11-01-2008 0.01 OIYRISL 0.00 022-080-007023 1 RADIO PRTL MTRLA HT1 250 749TJUD129 11-01-2008 0.01 OIYRISL 0.00 022-080-007024 1 RADIO PRTL MTRLA HT1 250 749TJUD136 11-01-2008 0.01 OIYRISL 0.00 022-080-007047 1 08 TYT P/UP #5TELU42N78Z578495 HFD492 02-01-2009 28,856.00 101YRISL 4,328.40 022-080-007304 1 RADIO PORT SABER -1 E 654AVQ01011CD1 09-01-1995 1,890.78 101YRISL 1,890.78 022-080-007556 1 PC DELL OPTI GX520 SER#6T8KCB1 07-19-2006 0.01 OIYRISL 0.00 022-080-007579 1 PAGER MOTOROLA MINITOR V 136WMJ3697 06-01-2011 0.00 OIYRISL 0.00 022-080-007580 1 PAGER MOTOROLA MINITOR V 136WMJ3698 06-01-2011 0.00 OIYRISL 0.00 022-080-007581 1 PAGER MOTOROLA MINITOR V 136WMJ3700 06-01-2011 0.00 OIYRISL 0.00 022-080-007582 1 PAGER MOTOROLA MINITOR V 136WMJ3701 06-01-2011 0.00 OIYRISL 0.00 022-080-007583 1 PAGER MOTOROLA MINITOR V 136WMJ3702 06-01-2011 0.00 OIYRISL 0.00 022-080-007584 1 PAGER MOTOROLA MINITOR V 136WMJ3703 06-01-2011 0.00 OIYRISL 0.00 022-080-007585 1 PAGER MOTOROLA MINITOR V 136WMJ3704 06-01-2011 0.00 OIYRISL 0.00 022-080-007586 1 PAGER MOTOROLA MINITOR V 136WMJ3711 06-01-2011 0.00 OIYRISL 0.00 022-080-007587 1 PAGER MOTOROLA MINITOR V 136WMJ3712 06-01-2011 0.00 OIYRISL 0.00 022-080-007588 1 PAGER MOTOROLA MINITOR V 136WMJ3713 06-01-2011 0.00 OIYRISL 0.00 022-080-007589 1 PAGER MOTOROLA MINITOR V 136WMJ3714 06-01-2011 0.00 OIYRISL 0.00 022-080-007590 1 PAGER MOTOROLA MINITOR V 136WMJ3717 06-01-2011 0.00 OIYRISL 0.00 022-080-007591 1 PAGER MOTOROLA MINITOR V 136WMJ3719 06-01-2011 0.00 OIYRISL 0.00 022-080-007592 1 PAGER MOTOROLA MINITOR V 136WMJ3731 06-01-2011 0.00 OIYRISL 0.00 022-080-007593 1 PAGER MOTOROLA MINITOR V 136WMJ3736 06-01-2011 0.00 OIYRISL 0.00 022-080-007594 1 PAGER MOTOROLA MINITOR V 136WMJ3740 06-01-2011 0.00 OIYRISL 0.00 022-080-007595 1 PAGER MOTOROLA MINITOR V 136WMJ3743 06-01-2011 0.00 OIYRISL 0.00 022-080-007596 1 PAGER MOTOROLA MINITOR V 136WMJ3745 06-01-2011 0.00 OIYRISL 0.00 022-080-007597 1 PAGER MOTOROLA MINITOR V 136WMJ4001 06-01-2011 0.00 OIYRISL 0.00 022-080-007598 1 PAGER MOTOROLA MINITOR V 136WMJ4003 06-01-2011 0.00 OIYRISL 0.00 022-08A-004938 1 RADIO SABER PAK MTRLA SN471AUQ0007 06-01-1994 2,789.28 101YRISL 2,789.28 022-08A-005140 1 96 HME13D FIRE TRK#TWZ18211 HFD432 09-01-1996 278,235.40 151YRISL 250,411.91 022-08A-005764 1 PAGER MTRLA MINITOR IV 839SDL2FGX 07-01-2003 0.01 0.01 022-08A-006392 1 PAGER MTRLA MINITOR V 136WGC6227 03-01-2006 0.01 OIYRISL 0.01 022-08A-006393 1 PAGER MTRLA MINITOR V 136WGC6228 03-01-2006 0.01 OIYRISL 0.01 022-08A-006411 1 PAGER MTRLA MINITOR V 136WGC6816 03-01-2006 0.01 OIYRISL 0.01 Page 288 of 506 Book Value 0.01 0.01 0.01 0.01 24,527.60 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,823.49 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-08A-006698 1 AE ONSITE PHILIPS SIN#A07C 00193 05-15-2007 1,380.00 7/YR/SL 690.00 022-08A-007210 1 PACER MOTORLA MINITOR V 136WKNA366 10-01-2009 0.01 OIYRISL 0.00 022-08A-007220 1 PACER MOTORLA MINITOR V 136WKNA376 10-01-2009 0.01 OIYRISL 0.00 022-08A-007359 1 DUMPER CHEV CAB 1 CBHK33R1 WF050196 HFD508 06-01-1998 32,494.00 171YRISL 23,892.58 022-08A-007416 1 PACER, MTRO LA MINITOR V 136WLN2637 09-01-2010 0.01 OIYRISL 0.00 022-08A-007528 1 PACER MOTOROLA MINITOR V 136WMC2781 03-01-2011 0.00 OIYRISL 0.00 022-0813-003114 1 DARLEY PORT PUMP 18HP SN 23454 09-01-1978 2,171.52 101YRISL 2,171.52 022-0813-003849 1 MOBILE RADIO MTRLA SN531 HJA0097 06-01-1984 1,758.40 101YRISL 1,758.40 022-0813-004720 1 PACER MTRLA KEYNOTE SN348BRY2HB6 01-01-1992 0.01 0.00 022-0813-004721 1 PACER MTRLA KEYNOTE SN348BRY2HBL 01-01-1992 0.01 0.00 022-0813-004723 1 PACER MTRLA KEYNOTE SN348BRY2HB7 01-01-1992 0.01 0.00 022-0813-004724 1 PACER MTRLA KEYNOTE SN348BRY2HBN 01-01-1992 0.01 0.00 022-0813-004933 1 RADIO SABER PAK MTRLA SN471AUQ0014 06-01-1994 2,789.28 101YRISL 2,789.28 022-0813-006391 1 PACER MTRLA MINITOR V 136WGC6226 03-01-2006 0.01 OIYRISL 0.01 022-0813-006417 1 PACER MTRLA MINITOR V 136WGC6822 03-01-2006 0.01 OIYRISL 0.01 022-0813-006763 1 PACER MTRLA MINITOR V 136WHLB414 09-01-2007 0.01 OIYRISL 0.00 022-0813-006764 1 PACER MTRLA MINITOR V 136WHLB418 09-01-2007 0.01 OIYRISL 0.00 022-0813-006765 1 PACER MTRLA MINITOR V 136WHLB419 09-01-2007 0.01 OIYRISL 0.00 022-0813-006766 1 PACER MTRLA MINITOR V 136WHLB445 09-01-2007 0.01 OIYRISL 0.00 022-0813-006767 1 PACER MTRLA MINITOR V 136WHLB446 09-01-2007 0.01 OIYRISL 0.00 022-0813-006768 1 PACER MTRLA MINITOR V 136WHLB448 09-01-2007 0.01 OIYRISL 0.00 022-0813-006769 1 PACER MTRLA MINITOR V 136WHLB450 09-01-2007 0.01 OIYRISL 0.00 022-0813-006770 1 PACER MTRLA MINITOR V 136WHLB451 09-01-2007 0.01 OIYRISL 0.00 022-0813-006771 1 PACER MTRLA MINITOR V 136WHLB452 09-01-2007 0.01 OIYRISL 0.00 022-0813-006772 1 PACER MTRLA MINITOR V 136WHLF447 09-01-2007 0.01 OIYRISL 0.00 022-0813-007208 1 PACER MOTORLA MINITOR V 136WKNA352 10-01-2009 0.01 OIYRISL 0.00 022-0813-007209 1 PACER MOTORLA MINITOR V 136WKNA365 10-01-2009 0.01 OIYRISL 0.00 022-0813-007239 1 PACER MOTORLA MINITOR V 136WKNA397 10-01-2009 0.01 OIYRISL 0.00 022-0813-007240 1 PACER MOTORLA MINITOR V 136WKNA398 10-01-2009 0.01 OIYRISL 0.00 022-08C-002021 1 INTL PUMPER MO -1 700 106720H344245 HFD377 01-01-1973 18,701.26 151YRISL 18,701.26 022-08C-003864 1 MOBILE RADIO MTRLA SN531 HJA0052 06-01-1984 1,758.40 101YRISL 1,758.40 022-08C-004943 1 RADIO SABER PAK MTRLA SN471AUQ0013 06-01-1994 2,789.28 101YRISL 2,789.28 022-08C-005021 1 PACER KEYNOTE MTRLA SN#KV3BVC22N8 12-01-1994 0.01 0.00 Page 289 of 506 Book Value 690.00 0.01 0.01 8,601.42 0.01 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-08D-004944 1 RADIO SABER PAK MTRLA SN471AUQ0010 06-01-1994 2,789.28 101YRISL 2,789.28 022-08D-005015 1 PAGER KEYNOTE MTRLA SN#KV3BVC22NB 12-01-1994 0.01 0.00 022-08D-008415 1 PACER MTRLA MINITOR V 136WOO6820 03-01-2006 0.01 OIYRISL 0.01 022-08D-007421 1 PACER, MTROLA MINITOR V 136WLN2642 09-01-2010 0.01 OIYRISL 0.00 022-08D-007422 1 PACER, MTROLA MINITOR V 136WLN2643 09-01-2010 0.01 OIYRISL 0.00 022-08E-003888 1 MOBILE RADIO MTRLA SN531 HJA0048 06-01-1984 1,758.40 101YRISL 1,758.40 022-08E-004940 1 RADIO SABER PAK MTRLA SN471AUQ0009 06-01-1994 2,789.28 101YRISL 2,789.28 022-08E-005334 1 PACER KEYNOTE SN348BYN26TQ 09-01-1998 0.01 0.00 022-08E-005335 1 PACER KEYNOTE SN348BYN26TR 09-01-1998 0.01 0.00 022-08E-005338 1 PACER KEYNOTE SN348BYN26TS 09-01-1998 0.01 0.00 022-08E-005337 1 PACER KEYNOTE SN348BYN26TT 09-01-1998 0.01 0.00 022-08E-005770 1 PACER MTRLA MINITOR IV 839SDL2F0S 07-01-2003 0.01 0.01 022-08E-008899 1 AED ONSITE PHILIPS SIN#A07C 00826 05-15-2007 1,380.00 7/YR/SL 690.00 022-08E-007417 1 PACER, MTROLA MINITOR V 136WLN2638 09-01-2010 0.01 OIYRISL 0.00 022-08E-007418 1 PACER, MTROLA MINITOR V 136WLN2639 09-01-2010 0.01 OIYRISL 0.00 022-08E-007419 1 PACER, MTROLA MINITOR V 136WLN2640 09-01-2010 0.01 OIYRISL 0.00 022-08E-007529 1 PACER MOTOROLA MINITOR V 136WMC2782 03-01-2011 0.00 OIYRISL 0.00 022-08F-001765 1 PUMP PORT DARLEY SN -22935 5025846 01-01-1972 0.01 0.00 022-08F-003788 1 HANDI E TALKIE MTRLA SN520AHY0575 03-01-1984 1,843.50 5/YR/SL 1,843.50 022-08F-003874 1 MOBILE RADIO MTRLA SN531 HJA0053 06-01-1984 1,758.40 101YRISL 1,758.40 022-08F-004941 1 RADIO SABER PAK MTRLA SN471AUQ0002 06-01-1994 2,789.28 101YRISL 2,789.28 022-08F-005022 1 PACER KEYNOTE MTRLA SN#KV3BVC22N9 12-01-1994 0.01 0.00 022-08F-005105 1 MTRLA KEYNOTE PACER BWP24OS #350 08-01-1996 0.01 0.00 022-08F-005331 1 RADIO MOBL MTRLA SPECTRA671 AYL0008 10-01-1998 2,892.00 5/YR/SL 2,892.00 022-08F-005345 1 AED, LI FEPAK 500 SN 11309977 01-01-1999 3,379.00 7/YR/SL 3,379.00 022-08F-005761 1 PACER MTRLA MINITOR IV 839SDL2F0T 07-01-2003 0.01 0.01 022-08F-006413 1 PACER MTRLA MINITOR V 136WGC6818 03-01-2006 0.01 OIYRISL 0.01 022-08F-006700 1 AED ONSITE PHILIPS SIN#A07C 00996 05-15-2007 1,380.00 7/YR/SL 690.00 022-08F-007420 1 PACER, MTROLA MINITOR V 136WLN2641 09-01-2010 0.01 OIYRISL 0.00 022-08F-007530 1 PACER MOTOROLA MINITOR V 136WMC2783 03-01-2011 0.00 OIYRISL 0.00 022-08F-007534 1 PACER MOTOROLA MINITOR V 136WMC2801 03-01-2011 0.00 OIYRISL 0.00 022-08F-007535 1 PACER MOTOROLA MINITOR V 136WMC2806 03-01-2011 0.00 OIYRISL 0.00 022-080-001325 1 PUMPER 750 CPM SN 22685140065419 HFD381 01-01-1971 45,474.70 151YRISL 45,474.70 Page 290 of 506 Book Value 0.00 0.01 0.00 0.01 0.01 0.00 0.00 0.01 0.01 0.01 0.01 0.00 690.00 0.01 0.01 0.01 0.00 0.01 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.00 690.00 0.01 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-08G-003840 1 MOBILE RADIO MTRLA SN531 HJA0086 06-01-1984 1,758.40 101YRISL 1,758.40 022-080-003866 1 MOBILE RADIO MTRLA SN531 HJA0059 06-01-1984 1,758.40 101YRISL 1,758.40 022-080-004939 1 RADIO SABER PAK MTRLA SN471AUQ0006 06-01-1994 2,789.28 101YRISL 2,789.28 022-080-005013 1 PAGER KEYNOTE MTRLA SN#KV3BVC22N6 12-01-1994 0.01 0.00 022-08G-005014 1 PAGER KEYNOTE MTRLA SN#KV3BVC22N7 12-01-1994 0.01 0.00 022-08G-005333 1 PAGER KEYNOTE SN348BYN26TP 09-01-1998 0.01 0.00 022-08G-006707 1 AED ONSITE PHILIPS SIN#A07D 00041 05-15-2007 1,380.00 7/YR/SL 690.00 022-08G-007233 1 PAGER MOTORLA MINITOR V 136WKNA391 10-01-2009 0.01 OIYRISL 0.00 022-08G-007234 1 PAGER MOTORLA MINITOR V 136WKNA392 10-01-2009 0.01 OIYRISL 0.00 022-08G-007235 1 PAGER MOTORLA MINITOR V 136WKNA393 10-01-2009 0.01 OIYRISL 0.00 022-08G-007532 1 PAGER MOTOROLA MINITOR V 136WMC2785 03-01-2011 0.00 OIYRISL 0.00 022-081-1-001766 1 PUMP PORT DARLEY SN -22936 5025848 01-01-1972 0.01 0.00 022-081-1-004935 1 RADIO SABER PAK MTRLA SN471AUQOOOO 06-01-1994 2,789.28 101YRISL 2,789.28 022-081-1-005011 1 PAGER KEYNOTE MTRLA SN#KV3BVC22MZ 12-01-1994 0.01 0.00 022-081-1-006397 1 PAGER MTRLA MINITOR V 136WGC6802 03-01-2006 0.01 OIYRISL 0.01 022-081-1-006398 1 PAGER MTRLA MINITOR V 136WGC6803 03-01-2006 0.01 OIYRISL 0.01 022-081-1-006665 1 PROPAK FOAM SYS #U467194 12-15-2006 0.01 OIYRISL 0.00 022-081-1-006706 1 AED ONSITE PHILIPS SIN#A07C 03511 05-15-2007 1,380.00 7/YR/SL 690.00 022-081-1-006899 1 MOBL RADIO PM1500 MTRLA 483YHN7023 12-01-2007 1,356.00 101YRISL 339.00 022-081-1-007116 1 RADIO MOBLE MTRL PM1500 483YHN7023 07-01-2008 1,356.00 101YRISL 203.40 022-081-1-007425 1 PAGER, MTROLA MINITOR V 136WLN2646 09-01-2010 0.01 OIYRISL 0.00 022-081-004934 1 RADIO SABER PAK MTRLA SN471AUQ0012 06-01-1994 2,789.28 101YRISL 2,789.28 022-081-005010 1 PAGER KEYNOTE MTRLA SN#KV3BVC22N5 12-01-1994 0.01 0.00 022-081-006390 1 PAGER MTRLA MINITOR V 136WGC6225 03-01-2006 0.01 OIYRISL 0.01 022-081-006394 1 PAGER MTRLA MINITOR V 136WGC6229 03-01-2006 0.01 OIYRISL 0.01 022-081-006704 1 AED ONSITE PHILIPS SIN#A07C 03370 05-15-2007 1,380.00 7/YR/SL 690.00 022-081-007423 1 PAGER, MTROLA MINITOR V 136WLN2644 09-01-2010 0.01 OIYRISL 0.00 022-081-007424 1 PAGER, MTROLA MINITOR V 136WLN2637 09-01-2010 0.01 OIYRISL 0.00 022-08J-002265 1 INT'L PUMPER SN -106720H344241 HFD380 01-01-1973 18,733.00 151YRISL 18,733.00 022-08J-003848 1 MOBILE RADIO MTRLA SN531 HJA0045 06-01-1984 1,758.40 101YRISL 1,758.40 022-08J-004946 1 RADIO SABER PAK MTRLA SN471AUQ0008 06-01-1994 2,789.28 101YRISL 2,789.28 022-08J-005007 1 PAGER KEYNOTE MTRLA SN#KV3BVC22N2 12-01-1994 0.01 0.00 022-08J-005008 1 PAGER KEYNOTE MTRLA SN#KV3BVC22N3 12-01-1994 0.01 0.00 Page 291 of 506 Book Value 0.00 0.00 0.00 0.01 0.01 0.01 690.00 0.01 0.01 0.01 0.00 0.01 0.00 0.01 0.00 0.00 0.01 690.00 1,017.00 1,152.60 0.01 0.00 0.01 0.00 0.00 690.00 0.01 0.01 0.00 0.00 0.00 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-08J-000395 1 PACER MTRLA MINITOR V136WGC6800 03-01-2006 0.01 OIYRISL 0.01 022-08J-008398 1 PACER MTRLA MINITOR V 136WGC6801 03-01-2006 0.01 OIYRISL 0.01 022-08J-008705 1 AED ONSITE PHILIPS SIN#A07C 03376 05-15-2007 1,380.00 7/YR/SL 690.00 022-08J-006992 1 PRO -PARK FOAM SYSTEM TFT U-474056 11-01-2008 0.01 OIYRISL 0.00 022-08J-007203 1 PACER MOTORLA MINITOR V 136WKNA379 10-01-2009 0.01 OIYRISL 0.00 022-08J-007207 1 PACER MOTORLA MINITOR V 136WKN6773 10-01-2009 0.01 OIYRISL 0.00 022-08J-007217 1 PACER MOTORLA MINITOR V 136WKNA373 10-01-2009 0.01 OIYRISL 0.00 022-08J-007218 1 PACER MOTORLA MINITOR V 136WKNA374 10-01-2009 0.01 OIYRISL 0.00 022-08J-007303 1 RADIO PORT SABER -1 E 654AVQ01001CD2 09-01-1995 1,890.78 101YRISL 1,890.78 022-08K-001931 1 FORD TANKER 11A SNK804VQ32732 HFD378 01-01-1973 31,902.00 201YRISL 31,902.00 022-08K-003850 1 MOBILE RADIO MTRLA SN531 HJA0094 06-01-1984 1,758.40 101YRISL 1,758.40 022-08K-004573 1 RADIO PAK-RT MEDICOM 06-01-1990 1,460.00 101YRISL 1,460.00 022-08K-004945 1 RADIO SABER PAK MTRLA SN471AUQ0011 06-01-1994 2,789.28 101YRISL 2,789.28 022-08K-005104 1 96 FORD MINIPUMP 1 FDLF47F6SEA46687HFD431 07-01-1996 124,993.00 151YRISL 112,493.78 022-08K-005766 1 PACER MTRLA MINITOR IV 839SDL2FH2 07-01-2003 0.01 0.01 022-08K-005801 1 2003 PIERCE QUANTUM PUMPER HFD460 04-01-2003 459,937.45 151YRISL 229,968.32 022-08K-006412 1 PACER MTRLA MINITOR V 136WGC6817 03-01-2006 0.01 OIYRISL 0.01 022-08K-006666 1 PROPAK FOAM SYS #U467282 12-15-2006 0.01 OIYRISL 0.00 022-08K-006667 1 PROPAK FOAM SYS #U467285 12-15-2006 0.01 OIYRISL 0.00 022-08K-006673 1 PROPAK FOAM SYS #U468245 02-15-2007 0.01 OIYRISL 0.00 022-08K-006903 1 RADIO HAM YAESU FT -857D 6D590075 09-01-2007 1,788.00 101YRISL 447.00 022-08K-007236 1 PACER MOTORLA MINITOR V 136WKNA394 10-01-2009 0.01 OIYRISL 0.00 022-08K-007237 1 PACER MOTORLA MINITOR V 136WKNA395 10-01-2009 0.01 OIYRISL 0.00 022-08K-007238 1 PACER MOTORLA MINITOR V 136WKNA396 10-01-2009 0.01 OIYRISL 0.00 022-08K-007533 1 PACER MOTOROLA MINITOR V 136WMC2791 03-01-2011 0.00 OIYRISL 0.00 022-08L-004947 1 RADIO SABER PAK MTRLA SN471AUQ0004 06-01-1994 2,789.28 101YRISL 2,789.28 022-08L-005016 1 PACER KEYNOTE MTRLA SN#KV3BVC22MR 12-01-1994 0.01 0.00 022-08L-005017 1 PACER KEYNOTE MTRLA SN#KV3BVC22MS 12-01-1994 0.01 0.00 022-08L-005018 1 PACER KEYNOTE MTRLA SN#KV3BVC22MT 12-01-1994 0.01 0.00 022-08L-006544 1 PRO PAK FOAM SYS #SNU467456 09-15-2006 1,437.00 101YRISL 502.95 022-08L-006545 1 PRO PAK FOAM SYS #SNU467484 09-15-2006 1,437.00 101YRISL 502.95 022-08L-006577 1 MOTOROLA MINITOR PACER #136WGU9050 10-15-2006 0.01 OIYRISL 0.00 022-08L-006578 1 MOTOROLA MINITOR PACER #136WGU9051 10-15-2006 0.01 OIYRISL 0.00 Page 292 of 506 Book Value 0.00 0.00 690.00 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 12,499.22 0.00 229,969.13 0.00 0.01 0.01 0.01 1,341.00 0.01 0.01 0.01 0.00 0.00 0.01 0.01 0.01 934.05 934.05 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-08L-000579 1 MOTOROLA MINITOR PAGER #136WGU9052 10-15-2006 0.01 OIYRISL 0.00 022-08L-008580 1 MOTOROLA MINITOR PAGER #136WGU9054 10-15-2006 0.01 OIYRISL 0.00 022-08L-008581 1 MOTOROLA MINITOR PAGER #136WGU9055 10-15-2006 0.01 OIYRISL 0.00 022-08L-008582 1 MOTOROLA MINITOR PAGER #136WGU9056 10-15-2006 0.01 OIYRISL 0.00 022-08L-008583 1 MOTOROLA MINITOR PAGER #136WGU9057 10-15-2006 0.01 OIYRISL 0.00 022-08L-008584 1 MOTOROLA MINITOR PAGER #136WGU9058 10-15-2006 0.01 OIYRISL 0.00 022-08L-008585 1 MOTOROLA MINITOR PAGER #136WGU9060 10-15-2006 0.01 OIYRISL 0.00 022-08L-008586 1 MOTOROLA MINITOR PAGER #136WGU9061 10-15-2006 0.01 OIYRISL 0.00 022-08L-006683 1 MOTOROLA PORT. RADIO HT1 250 #749TGYJ950 04-15-2007 0.01 OIYRISL 0.00 022-08L-006684 1 MOTOROLA PORT. RADIO HT1 250 #749TGYJ951 04-15-2007 0.01 OIYRISL 0.00 022-08L-006685 1 MOTOROLA PORT. RADIO HT1 250 #749TGYJ952 04-15-2007 0.01 OIYRISL 0.00 022-08L-006686 1 MOTOROLA PORT. RADIO HT1 250 #749TGYJ953 04-15-2007 0.01 OIYRISL 0.00 022-08L-007102 1 08 FORD FTB 7R28EE50531 HFD491 04-01-2009 38,650.00 101YRISL 5,797.50 022-08L-007212 1 PAGER MOTORLA MINITOR V 136WKNA368 10-01-2009 0.01 OIYRISL 0.00 022-08L-007213 1 PAGER MOTORLA MINITOR V 136WKNA369 10-01-2009 0.01 OIYRISL 0.00 022-08L-007541 1 PAGER MOTOROLA MINITOR V 136WMC3158 03-01-2011 0.00 OIYRISL 0.00 022-08M-003836 1 MOBILE RADIO MTRLA SN531 HJA0084 06-01-1984 1,758.40 101YRISL 1,758.40 022-08M-003843 1 MOBILE RADIO MTRLA SN531 HJA0047 06-01-1984 1,758.40 101YRISL 1,758.40 022-08M-004942 1 RADIO SABER PAK MTRLA SN471AUQ0001 06-01-1994 2,789.28 101YRISL 2,789.28 022-08M-006406 1 PAGER MTRLA MINTOR V 136WGC6811 03-01-2006 0.01 OIYRISL 0.01 022-08M-006407 1 PAGER MTRLA MINITOR V 136WGC6812 03-01-2006 0.01 OIYRISL 0.01 022-08M-006409 1 PAGER MTRLA MINITOR V 136WGC6814 03-01-2006 0.01 OIYRISL 0.01 022-08N-004147 1 MOBILE RADIO MTRLA SN483HKN0304 07-01-1985 2,171.71 101YRISL 2,171.71 022-08N-004223 1 TRK GAMMA GOAT CARGO 1 114T HFD179 08-01-1985 0.01 0.00 022-08N-004224 1 TRK GAMMA GOAT CARGO 1 114T 1971 11-01-1985 0.01 0.00 022-08N-004225 1 TRK GAMMA GOAT CARGO 1 114T 1973 04-01-1986 0.01 0.00 022-08N-004936 1 RADIO SABER PAK MTRLA SN471AUQ0003 06-01-1994 2,789.28 101YRISL 2,789.28 022-08N-005019 1 PAGER KEYNOTE MTRLA SN#KV3BVC22MP 12-01-1994 0.01 0.00 022-08N-005020 1 PAGER KEYNOTE MTRLA SN#KV3BVC22MQ 12-01-1994 0.01 0.00 022-08N-006692 1 RADIO MO BI LE XTL2500 #518CHF1111 04-15-2007 2,940.00 101YRISL 1,029.00 022-08P-004999 1 PAGER KEYNOTE, MTRLA SN#KV3BVC22NJ 12-01-1994 0.01 0.00 022-08P-005000 1 PAGER KEYNOTE MTRLA SN#KV3BVC22NG 12-01-1994 0.01 0.00 022-08P-005001 1 PAGER KEYNOTE MTRLA SN#KV3BVC22MW 12-01-1994 0.01 0.00 Page 293 of 506 Book Value 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 32,852.50 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.00 0.01 0.01 1,911.00 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-08P-005002 1 PACER KEYNOTE MTRLA SN#KV3BVC22NH 12-01-1994 0.01 0.00 022-08P-005003 1 PACER KEYNOTE MTRLA SN#KV3BVC22NC 12-01-1994 0.01 0.00 022-08P-005004 1 PACER KEYNOTE MTRLA SN#KV3BVC22NK 12-01-1994 0.01 0.00 022-08P-005005 1 PACER KEYNOTE MTRLA SN#KV3BVC22ND 12-01-1994 0.01 0.00 022-08P-005008 1 PACER KEYNOTE MTRLA SN#KV3BVC22NF 12-01-1994 0.01 0.00 022-08P-005359 1 83 SEACRAVE 1F9EV28H6CCST2220 HFD449 02-01-1999 90,000.00 151YRISL 69,000.00 022-08P-005542 1 AED, LIFEPAK 500 SN 12839367 05-01-2001 2,300.00 7/YR/SL 2,300.00 022-08P-007223 1 PACER MOTORLA MINITOR V 136WKNA381 10-01-2009 0.01 OIYRISL 0.00 022-08P-007224 1 PACER MOTORLA MINITOR V 136WKNA382 10-01-2009 0.01 OIYRISL 0.00 022-08P-007225 1 PACER MOTORLA MINITOR V 136WKNA383 10-01-2009 0.01 OIYRISL 0.00 022-08P-007228 1 PACER MOTORLA MINITOR V 136WKNA384 10-01-2009 0.01 OIYRISL 0.00 022-08P-007227 1 PACER MOTORLA MINITOR V 136WKNA385 10-01-2009 0.01 OIYRISL 0.00 022-08P-007228 1 PACER MOTORLA MINITOR V 136WKNA386 10-01-2009 0.01 OIYRISL 0.00 022-08P-007229 1 PACER MOTORLA MINITOR V 136WKNA387 10-01-2009 0.01 OIYRISL 0.00 022-08P-007230 1 PACER MOTORLA MINITOR V 136WKNA388 10-01-2009 0.01 OIYRISL 0.00 022-08P-007231 1 PACER MOTORLA MINITOR V 136WKNA389 10-01-2009 0.01 OIYRISL 0.00 022-08P-007232 1 PACER MOTORLA MINITOR V 136WKNA390 10-01-2009 0.01 OIYRISL 0.00 022-08P-007269 1 FRCHTLNER TANKER 1 FVDCYBS4ADAN9 HFD505 12-01-2009 150,000.00 251YRISL 3,000.00 022-08P-007301 1 RADIO PORT SABER -II 471ANS01571CD1 02-01-1988 2,697.97 101YRISL 2,697.97 022-08P-007302 1 RADIO PORTABLE SABER -1E 654ASE0331 04-01-1992 2,269.75 101YRISL 2,269.75 022-08P-007496 1 RADIO MOBILE MTRLA PM1500 483TLW0516 01-01-2011 1,718.00 101YRISL 0.00 022-08R-003741 1 BEEBE ROUSTABOUT HOIST MO-LH300A 01-01-1984 0.01 0.00 022-08R-003837 1 MOBILE RADIO MTRLA SN531 HJA0101 06-01-1984 1,758.40 101YRISL 1,758.40 022-08R-003857 1 MOBILE RADIO MTRLA SN531 HJA0065 06-01-1984 1,758.40 101YRISL 1,758.40 022-08R-004937 1 RADIO SABER PAK MTRLA SN471AUQ0005 06-01-1994 2,789.28 101YRISL 2,789.28 022-08R-005347 1 AED, LIFEPAK 500 SN 11309976 01-01-1999 3,379.00 7/YR/SL 3,379.00 022-08R-006418 1 PACER MTRLA MINITOR V 136WGC6823 03-01-2006 0.01 OIYRISL 0.01 022-08R-006419 1 PACER MTRLA MINITOR V 136WGC6824 03-01-2006 0.01 OIYRISL 0.01 022-08R-007214 1 PACER MOTORLA MINITOR V 136WKNA370 10-01-2009 0.01 OIYRISL 0.00 022-08R-007222 1 PACER MOTORLA MINITOR V 136WKNA378 10-01-2009 0.01 OIYRISL 0.00 022-08R-007537 1 PACER MOTOROLA MINITOR V 136WMC2809 03-01-2011 0.00 OIYRISL 0.00 022-08R-007538 1 PACER MOTOROLA MINITOR V 136WMC2810 03-01-2011 0.00 OIYRISL 0.00 022-085-003842 1 MOBILE RADIO MTRLA SN531 HJA0066 06-01-1984 1,758.40 101YRISL 1,758.40 Page 294 of 506 Book Value 0.01 0.01 0.01 0.01 0.01 21,000.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 147,000.00 0.00 0.00 1,718.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-085-005081 1 RADIO PORT MTRLA SABER 471 AVW0010 11-01-1995 2,908.00 101YRISL 2,908.00 022-085-006702 1 AED ONSITE PHILIPS SIN#A07C 03320 05-15-2007 1,380.00 7/YR/SL 690.00 022-085-007025 1 RADIO PRTL MTRLA HT1 250 749TJUC942 11-01-2008 0.01 OIYRISL 0.00 022-085-007026 1 RADIO PRTL MTRLA HT1 250 749TJUC130 11-01-2008 0.01 OIYRISL 0.00 022-085-007027 1 PACER, MOTRLA MINITOR V 136WJUD497 11-01-2008 0.01 OIYRISL 0.00 022-085-007028 1 PACER, MOTRLA MINITOR V 136WJUD560 11-01-2008 0.01 OIYRISL 0.00 022-085-007029 1 PACER, MOTRLA MINITOR V 136WJUD580 11-01-2008 0.01 OIYRISL 0.00 022-085-007030 1 PACER, MOTRLA MINITOR V 136WJ U D581 11-01-2008 0.01 OIYRISL 0.00 022-085-007031 1 PACER, MOTRLA MINITOR V 136WJ U D583 11-01-2008 0.01 OIYRISL 0.00 022-085-007032 1 PACER, MOTRLA MINITOR V 136WJ U D584 11-01-2008 0.01 OIYRISL 0.00 022-085-007035 1 PRO -PACK FOAM SYSTEM TFT, U473910 11-01-2008 0.01 OIYRISL 0.00 022-085-007205 1 PACER MOTORLA MINITOR V 136WKN6771 10-01-2009 0.01 OIYRISL 0.00 022-085-007206 1 PACER MOTORLA MINITOR V 136WKN6772 10-01-2009 0.01 OIYRISL 0.00 022-085-007543 1 PACER MOTOROLA MINITOR V 136WMC3163 03-01-2011 0.00 OIYRISL 0.00 022-08T-003831 1 MOBILE RADIO MTRLA SN531 HJA0060 06-01-1984 1,758.40 101YRISL 1,758.40 022-08T-005106 1 MTRLA KEYNOTE PACER BWP24CT #349 08-01-1996 0.01 0.00 022-08T-005762 1 PACER MTRLA MINITOR IV 839SDL2FCV 07-01-2003 0.01 0.01 022-08T-006703 1 AED ONSITE PHILIPS SIN#A07C 03342 05-15-2007 1,380.00 7/YR/SL 690.00 022-08T-007211 1 PACER MOTORLA MINITOR V 136WKNA367 10-01-2009 0.01 OIYRISL 0.00 022-08T-007219 1 PACER MOTORLA MINITOR V 136WKNA375 10-01-2009 0.01 OIYRISL 0.00 022-08T-007221 1 PACER MOTORLA MINITOR V 136WKNA377 10-01-2009 0.01 OIYRISL 0.00 022-08T-007542 1 PACER MOTOROLA MINITOR V 136WMC3159 03-01-2011 0.00 OIYRISL 0.00 022-08U-003838 1 MOBILE RADIO MTRLA SN531 HJA0096 06-01-1984 1,758.40 101YRISL 1,758.40 022-08U-006701 1 AED ONSITE PHILIPS SIN#A07C 01133 05-15-2007 1,380.00 7/YR/SL 690.00 022-08U-007046 1 PACER MOTORLA MINITOR V 136WKA2681 02-01-2009 0.01 OIYRISL 0.00 022-08U-007531 1 PACER MOTOROLA MINITOR V 136WMC2784 03-01-2011 0.00 OIYRISL 0.00 022-08V-000953 1 AM LAFRANCE MO 90 SN 8-1-1716 HFD335 01-01-1969 39,241.28 151YRISL 39,241.28 022-08V-003833 1 MOBILE RADIO MTRLA SN531 HJA0063 06-01-1984 1,758.40 101YRISL 1,758.40 022-08V-006401 1 PACER MTRLA MINITOR V 136WGC6806 03-01-2006 0.01 OIYRISL 0.01 022-08V-006402 1 PACER MTRLA MINITOR V 136WGC6807 03-01-2006 0.01 OIYRISL 0.01 022-08V-006403 1 PACER MTRLA MINTOR V 136WGC6808 03-01-2006 0.01 OIYRISL 0.01 022-08V-006404 1 PACER MTRLA MINITOR V 136WGC6809 03-01-2006 0.01 OIYRISL 0.01 022-08V-006405 1 PACER MTRLA MINITOR V 136WGC6810 03-01-2006 0.01 OIYRISL 0.01 Page 295 of 506 Book Value 0.00 690.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.01 0.00 690.00 0.01 0.01 0.01 0.00 0.00 690.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-08W-005763 1 PAGER MTRLA MINITOR IV 839SDL2FGW 07-01-2003 0.01 0.01 022-08W-007502 1 RADIO MOBILE MTRLA PM 1500 483TLY0178 01-01-2011 1,718.00 101YRISL 0.00 022-08X-001904 1 FORD TANKR SN F60EVQ-62868 HFD354 01-01-1973 15,722.00 201YRISL 15,722.00 022-08X-003839 1 MOBILE RADIO MTRLA SN531 HJA0089 06-01-1984 1,758.40 101YRISL 1,758.40 022-08X-005541 1 AED, LIFEPAK 500 SN 12839366 05-01-2001 2,300.00 7/YR/SL 2,300.00 022-08X-006408 1 PAGER MTRLA MINITOR V 136WGC6813 03-01-2006 0.01 OIYRISL 0.01 022-08X-006410 1 PAGER MTRLA MINITOR V 136WGC6815 03-01-2006 0.01 OIYRISL 0.01 022-08X-006416 1 PAGER MTRLA MINITOR V 136WGC6821 03-01-2006 0.01 OIYRISL 0.01 022-08X-006479 1 TRUCK FIRE FORD '90 HFD469 10-01-2005 50,000.00 151YRISL 14,999.99 022-08X-006714 1 PUMP WATEROUS FLOTO #HEFI3BS 65253 06-15-2007 2,516.00 101YRISL 880.60 022-08X-006741 1 PAGER MTRLA MINITOR V 136WHJA470 07-01-2007 0.01 OIYRISL 0.01 022-08X-007204 1 PAGER MOTORLA MINITOR V 136WKNA380 10-01-2009 0.01 OIYRISL 0.00 022-08X-007215 1 PAGER MOTORLA MINITOR V 136WKNA371 10-01-2009 0.01 OIYRISL 0.00 022-08X-007216 1 PAGER MOTORLA MINITOR V 136WKNA372 10-01-2009 0.01 OIYRISL 0.00 022-08X-007270 1 CHAINSAW STIHL MS210C SN 270942901 12-01-2009 0.01 OIYRISL 0.00 022-08X-007539 1 PAGER MOTOROLA MINITOR V 136WMC3156 03-01-2011 0.00 OIYRISL 0.00 022-08X-007540 1 PAGER MOTOROLA MINITOR V 136WMC3157 03-01-2011 0.00 OIYRISL 0.00 022-08Y-003865 1 MOBILE RADIO MTRLA SN531 HJA0075 06-01-1984 1,758.40 101YRISL 1,758.40 022-08Y-006543 1 PRO PAK FOAM SYS #SNU467417 09-15-2006 1,437.00 101YRISL 502.95 022-08Y-006587 1 MOTOROLA MINITOR PAGER #136WGU9062 10-15-2006 0.01 OIYRISL 0.00 022-08Y-006588 1 MOTOROLA MINITOR PAGER #136WGU9063 10-15-2006 0.01 OIYRISL 0.00 022-08Y-006589 1 MOTOROLA MINITOR PAGER #136WGU9065 10-15-2006 0.01 OIYRISL 0.00 022-08Y-006590 1 MOTOROLA MINITOR PAGER #136WGU9066 10-15-2006 0.01 OIYRISL 0.00 022-08Y-006591 1 MOTOROLA MINITOR PAGER #136WGU9067 10-15-2006 0.01 OIYRISL 0.00 022-08Y-006592 1 MOTOROLA MINITOR PAGER #136WGU9068 10-15-2006 0.01 OIYRISL 0.00 022-08Y-006593 1 MOTOROLA MINITOR PAGER #136WGU9070 10-15-2006 0.01 OIYRISL 0.00 022-08Y-006594 1 MOTOROLA MINITOR PAGER #136WGU9071 10-15-2006 0.01 OIYRISL 0.00 022-08Y-006595 1 MOTOROLA MINITOR PAGER #136WGU9072 10-15-2006 0.01 OIYRISL 0.00 022-08Y-006596 1 MOTOROLA MINITOR PAGER #136WGU9073 10-15-2006 0.01 OIYRISL 0.00 022-08Y-006664 1 PROPAK FOAM SYS #U467193 12-15-2006 0.01 OIYRISL 0.00 022-08Y-006679 1 MOTOROLA PORT. RADIO HT1 250 #749TGYJ945 04-15-2007 0.01 OIYRISL 0.00 022-08Y-006680 1 MOTOROLA PORT. RADIO HT1 250 #749TGYJ947 04-15-2007 0.01 OIYRISL 0.00 022-08Y-006681 1 MOTOROLA PORT. RADIO HT1 250 #749TGYJ948 04-15-2007 0.01 OIYRISL 0.00 Page 296 of 506 Book Value 0.00 1,718.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.01 1,635.40 0.00 0.01 0.01 0.01 0.01 0.00 0.00 0.00 934.05 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-08Y-006682 1 MOTOROLA PORT. RADIO HT1 250 #749TGYJ949 04-15-2007 0.01 0/YR/SL 0.00 022-08Z-007084 1 PAGER MOTORLA MINITOR V 136WKX5679 04-01-2009 0.01 OIYRISL 0.00 022-08Z-007085 1 PAGER MOTORLA MINITOR V 136WKX5681 04-01-2009 0.01 OIYRISL 0.00 022-08Z-007086 1 PAGER MOTORLA MINITOR V 136WKX5684 04-01-2009 0.01 OIYRISL 0.00 022-08Z-007087 1 PAGER MOTORLA MINITOR V 136WKX5688 04-01-2009 0.01 OIYRISL 0.00 022-08Z-007088 1 PAGER MOTORLA MINITOR V 136WKX5689 04-01-2009 0.01 OIYRISL 0.00 022-08Z-007089 1 PAGER MOTORLA MINITOR V 136WKX5690 04-01-2009 0.01 OIYRISL 0.00 022-08Z-007090 1 PAGER MOTORLA MINITOR V 136WKX5694 04-01-2009 0.01 OIYRISL 0.00 022-08Z-007091 1 PAGER MOTORLA MINITOR V 136WKX5703 04-01-2009 0.01 OIYRISL 0.00 022-08Z-007092 1 RADIO MOTOROLA HT -1250 749TKG3673 04-01-2009 0.01 OIYRISL 0.00 022-08Z-007093 1 RADIO MOTOROLA HT -1250 749TKG3674 04-01-2009 0.01 OIYRISL 0.00 022-08Z-007536 1 PAGER MOTOROLA MINITOR V 136WMC2807 03-01-2011 0.00 OIYRISL 0.00 022-08Z-007545 1 PAGER MOTOROLA MINITOR V 136WMC2808 03-01-2011 0.00 OIYRISL 0.00 022-100-001253 1 SAFETY DEVICE FIXED LADDER MEYER 01-01-1969 0.01 0.00 022-100-001861 1 LOAD TRANSFER CONTROL SN1272529192 02-01-1973 1,082.00 101YRISL 1,082.00 022-100-002939 1 BEEBE ROUSTABOUT LEV HOIST 1-112 T 11-01-1976 0.01 0.00 022-100-003446 1 SMOKE EJECTOR MOCA2400-5 BREAKAWAY 08-01-1982 0.01 0.00 022-100-003694 1 VACUUM CLEANER CRAFTSMAN 10-01-1983 0.01 0.00 022-100-003734 1 SUTPHEN PUMPER 1 S9A1 BFD4D1 003190 HFD320 01-01-1984 122,965.00 151YRISL 122,965.00 022-100-003852 1 MOBILE RADIO MTRLA SN531 HJA0082 06-01-1984 1,758.40 101YRISL 1,758.40 022-100-003894 1 MOBILE RADIO MTRLA SN531 HJA0042 06-01-1984 1,758.40 101YRISL 1,758.40 022-100-003917 1 MOBILE RADIO MTRLA SN#431 HHU0756 01-01-1984 1,758.40 101YRISL 1,758.40 022-100-004018 1 MICROWAVE EQUIPMENT 226CHU0007 06-01-1984 40,436.20 101YRISL 40,436.20 022-100-004068 1 EMGLO AIR COMPRESSOR SN -010985162 02-01-1985 1,793.08 151YRISL 1,793.08 022-100-004074 1 SUPER VAC MO-PL64SE SN -850498 03-01-1985 1,534.35 5/YR/SL 1,534.35 022-100-004077 1 MONITOR MRL DEFIB MO-450SL SN -1941 03-01-1985 7,196.00 7/YR/SL 7,196.00 022-100-004178 1 PAC -RT MTRLA SN287AKQ0129 10-01-1985 2,003.82 101YRISL 2,003.82 022-100-004199 1 GENERATOR HOMELITE MO-HG600 02-01-1986 0.01 0.00 022-100-004428 1 GENERATOR ONAN PROPANE 15 KW 07-01-1988 7,265.86 151YRISL 7,265.86 022-100-004452 1 AIR HAMMER RESCUE KIT AJAX 711 RK 10-01-1988 0.01 0.00 022-100-004568 1 RADIO SYNTOR X SN246HQG0293 06-01-1990 3,590.00 101YRISL 3,590.00 022-100-004570 1 MEDICOM PAK RT SN287AQG0042 06-01-1990 1,460.00 101YRISL 1,460.00 022-100-004572 1 RADIO SABER PACK WICHGR 656AQG0003 06-01-1990 3,005.00 101YRISL 3,005.00 Page 297 of 506 Book Value 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.01 0.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-100-004629 1 GURNEY FERNO-WASH 03-01-1991 1,298.72 5/YR/SL 1,298.72 022-100-004658 1 RADIO MOBILE MTRLA SYNTOR X9000 06-01-1991 1,690.00 101YRISL 1,690.00 022-100-004684 1 TANKER 1990 SEAGRAVE F/H VIN 2054 HFD397 07-01-1991 219,450.00 151YRISL 219,450.00 022-100-004884 1 VAN FORD AEROSTAR HFD414 07-01-1993 13,051.19 101YRISL 13,051.19 022-100-004948 1 GURNEY, FERNO FLEX #28 SN L286101 08-01-1994 1,947.40 5/YR/SL 1,947.40 022-100-005032 1 DTK COMPUTER SYS 06-01-1993 4,174.56 5/YR/SL 4,174.56 022-100-005045 1 HP SCAN JET IIC SN#3265A80634 06-01-1993 2,327.14 5/YR/SL 2,327.14 022-100-005069 1 RADIO MOB/MTRLA SN221AVS0121 10-01-1995 3,062.19 101YRISL 3,062.19 022-100-005073 1 RADIO PORT MTRLA SABER 471 AVW0002 11-01-1995 2,908.00 101YRISL 2,908.00 022-100-005074 1 RADIO PORT MTRLA SABER 471 AVW0003 11-01-1995 2,908.00 101YRISL 2,908.00 022-100-005143 1 96 FORD AMBULANCE F350 #310 HFD435 12-01-1996 89,938.82 151YRISL 80,945.03 022-100-005148 1 RADIO MOBILE MTRLA SPECTRA AWU0507 10-01-1996 2,694.52 101YRISL 2,694.52 022-100-005154 1 RADIO PORT MTRLA SABER AWWO015 01-01-1997 2,761.14 101YRISL 2,761.14 022-100-005155 1 RADIO MOB/MTRLA SPECTRA #671AWW0238 01-01-1997 3,063.96 101YRISL 3,063.96 022-100-005156 1 RADIO VRS MTRLA AWY0016 01-01-1997 2,231.05 101YRISL 2,230.99 022-100-005165 1 97 PIERCE PUMPER/TANKER #VA000523 HFD444 08-01-1997 260,394.75 151YRISL 216,995.69 022-100-005170 1 DTK COMPUTER SYSTEM C960035067L 10-01-1997 2,288.33 5/YR/SL 2,288.33 022-100-005338 1 PROIPAK FOAM SYSTEM KKU265405 07-01-1998 0.01 0.01 022-100-005339 1 PROIPAK FOAM SYSTEM KKU265531 07-01-1998 0.01 0.01 022-100-005340 1 PROIPAK FOAM SYSTEM KKU239262 07-01-1998 0.01 0.01 022-100-005368 1 VCR VHS TOSHIBA MO M265 SN30166242 04-01-1999 0.01 0.00 022-100-005390 1 TYPEWRITER LEXMARK 11VR627 08-01-1999 0.01 0.00 022-100-005423 1 SOBA VI KING SYS 90134010018 10-01-1999 2,195.80 5/YR/SL 2,195.80 022-100-005424 1 SOBA VI KING SYS 90134040001 10-01-1999 2,195.80 5/YR/SL 2,195.80 022-100-005425 1 SOBA VI KING SYS 90134050001 10-01-1999 2,195.80 5/YR/SL 2,195.80 022-100-005434 1 INFUSION PUMP ALARIS SN 3524437 06-01-2000 4,648.00 5/YR/SL 4,648.00 022-100-005447 1 CO2 MON CICARE SN200368761 LR11464 05-01-2000 1,705.00 5/YR/SL 1,705.00 022-100-005460 1 PT MON CICARE SN300383658 LR11500 05-01-2000 2,575.00 5/YR/SL 2,575.00 022-100-005476 1 GURNEY FERNO 28 SN L-592670 04-01-2000 2,641.73 5/YR/SL 2,641.73 022-100-005495 1 VENTILATR AUTO 3000 #20000727005 09-01-2000 2,296.72 101YRISL 2,181.88 022-100-005550 1 SCANNER SIMAKER V6UPL Z1481503400 07-01-2001 0.01 0.01 022-100-005615 1 2001 FORD AMBULANCE ED79553 HFD454 10-01-2001 114,733.00 151YRISL 65,015.28 022-100-005664 1 FORESTRY TANK 1800GAL FIREFLEX1518 07-01-2002 1,883.00 20NR/SL 705.96 Page 298 of 506 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,993.79 0.00 0.00 0.00 0.06 43,399.06 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114.84 0.00 49,717.72 1,177.04 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-100-005686 1 COMPUTR CPU OPTIPLEX GX50T 2JD1Y11 10-01-2002 0.01 0.00 022-100-005729 1 PUMP PORTABLE HONDA WH20X 8522366 05-01-2003 0.01 0.00 022-100-005769 1 PACER MTRLA MINITOR IV 839SDL2FGH 07-01-2003 0.01 0.01 022-100-005898 1 LAERDAL L/ANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-100-005899 1 LAERDAL LIANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-100-005900 1 LAERDAL LIANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-100-005901 1 LAERDAL LIANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-100-005902 1 LAERDAL LIANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-100-005903 1 LAERDAL LIANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-100-005904 1 LAERDAL LIANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-100-005905 1 LAERDAL LIANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-100-005914 1 LAERDAL B/ANNE CPR MANIKIN 5-00-10 03-01-2004 0.01 0.00 022-100-005915 1 LAERDAL BIANNE CPR MANIKIN 5-00-10 03-01-2004 0.01 0.00 022-100-005916 1 LAERDAL BIANNE CPR MANIKIN 5-00-10 03-01-2004 0.01 0.00 022-100-005917 1 LAERDAL BIANNE CPR MANIKIN 5-00-10 03-01-2004 0.01 0.00 022-100-005922 1 LAERDAL LIJNIR CPR MNIKIN 18-00-22 03-01-2004 0.01 0.00 022-100-005923 1 LAERDAL LIJNIR CPR MNIKIN 18-00-22 03-01-2004 0.01 0.00 022-100-005924 1 LAERDAL LIJNIR CPR MNIKIN 18-00-22 03-01-2004 0.01 0.00 022-100-005925 1 LAERDAL LIJNIR CPR MNIKIN 18-00-22 03-01-2004 0.01 0.00 022-100-006073 1 AED LIFEPAK 500 SN#32675680 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-100-006179 1 GURNEY FERNO FLEX 28 L802637 10-01-2005 2,581.00 5/YR/SL 2,322.90 022-100-006221 1 MOWER TORO 21" 250010090 12-01-2005 0.01 OIYRISL 0.01 022-100-006227 1 SOBA MSA FRE HWK REGUL LY349175PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-100-006228 1 SOBA MSA FRE HWK REGUL LY349483PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-100-006229 1 SOBA MSA FRE HWK REGUL LY349102PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-100-006230 SOBA MSA FRE HWK REGUL LY349149PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-100-006231 1 SOBA MSA FRE HWK REGUL LY349140PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-100-006232 1 SOBA MSA FRE HWK REGUL LY349127PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-100-006233 1 SOBA MSA FRE HWK REGUL LY349112PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-100-006234 1 SOBA MSA FRE HWK REGUL LY349137PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-100-006235 1 SOBA MSA FRE HWK REGUL LY349150PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-100-006366 1 RADIO MTRLA PRTL HT1 250 749HFAS896 07-01-2005 0.01 OIYRISL 0.01 022-100-006469 1 ZOLL PCMKR MED PRO+BPHSC T05C68536 07-01-2005 13,445.00 7/YR/SL 8,643.21 Page 299 of 506 Book Value 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 488.57 258.10 0.00 386.20 386.20 386.20 386.20 386.20 386.20 386.20 386.20 386.20 0.00 4,801.79 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 300 of 506 COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-100-006521 1 PANASONIC TGHBK LP CMPTER #6GKYA25594 08-15-2006 5,592.00 5/YR/SL 3,914.40 1,677.60 022-100-006531 1 CAS STOVE #0509060000000741 08-15-2006 5,786.00 5/YR/SL 4,050.20 1,735.80 022-100-006535 1 FERNO FLEX28 GURNEY #06018706 08-15-2006 3,439.00 5/YR/SL 2,407.30 1,031.70 022-100-006538 1 KENMORE REFRIGERATOR 25.2 #554659682 07-15-2006 1,718.00 5/YR/SL 1,202.60 515.40 022-100-006613 1 DELL LASER PRINTER 1710N #J9PDX91 11-15-2006 0.01 O/YR/SL 0.00 0.01 022-100-006637 1 SOBA UNIT MSA 2216 PSI #LZ227465EL 12-15-2006 3,907.00 5/YR/SL 2,734.90 1,172.10 022-100-006718 1 HONDA GENERATOR EU2001 EAAK1580901 07-01-2007 0.01 O/YR/SL 0.01 0.00 022-100-006747 1 COMPUTER LAPTOP DELL 1 F121 D1 06-01-2007 2,198.00 5/YR/SL 1,538.60 659.40 022-100-006774 1 COMPUTER SYSTEM DELL 745 9COWVDI 10-01-2007 1,279.00 5/YR/SL 639.50 639.50 022-100-006823 1 GAS RANGE VI KING 111207000056413 08-01-2007 4,090.00 101YR15L 1,022.50 3,067.50 022-100-006844 1 WATER HEATER SOLAR120GAL DG9379829 03-01-2008 0.01 O/YR/SL 0.00 0.01 022-100-006848 1 PLYMO-VENT SYSTEMS 07-01-2007 523,277.00 7/YR/SL 186,884.65 336,392.35 022-100-006904 1 2006 FORD F-350 P/PU 56132 HFD479 07-01-2007 71,384.00 151YR15L 11,897.33 59,486.67 022-100-006911 1 REFRIGERATOR TRUE REACH IN 4968965 07-01-2008 1,917.00 8/YR/SL 359.44 1,557.56 022-100-006912 1 FREEZER TRUE T -19F REACH IN 4876998 07-01-2008 2,066.00 8/YR/SL 387.38 1,678.62 022-100-006952 1 RADIO BASE STA XTL 2500 518CJM0009 08-01-2008 8,200.00 101YR15L 1,230.00 6,970.00 022-100-006974 1 RADIO MOBILE MTRL PM1500 483YJN0149 09-01-2008 1,942.00 101YR15L 291.30 1,650.70 022-100-007042 1 AMBU 2008 FORD 350 8EC99566 HFD486 10-01-2008 168,854.00 151YR15L 16,885.40 151,968.60 022-100-007062 1 RADIO PRTBL MTRLXTS2500 407CJV2095 10-01-2008 2,570.00 101YR15L 385.50 2,184.50 022-100-007063 1 RADIO PRTBL MTRLXTS2500 407CJV2096 10-01-2008 2,570.00 101YR15L 385.50 2,184.50 022-100-007064 1 RADIO MOBLE MTRL PM1500 483YJN0672 10-01-2008 1,543.00 101YR15L 231.45 1,311.55 022-100-007260 1 DEFIBRILLATOR ZOLL E-5 AB09K012665 12-01-2009 25,206.48 7/YR/SL 1,800.46 23,406.02 022-100-007306 1 VIDEO TLCONFRNCNG EQU188091010175CN 07-01-2009 17,256.00 101YR15L 862.80 16,393.20 022-100-007322 1 TELEVISION 46" SHARP CLR 808880995 07-01-2009 1,949.00 5/YR/SL 194.90 1,754.10 022-100-007346 1 INDOOR ROWER MODEL D WIPM4 MONITOR 06-01-2010 1,125.00 101YR15L 56.25 1,068.75 022-100-007349 1 CHAINSAW STIHL 16" W/CASE 282591007 06-01-2010 0.01 O/YR/SL 0.00 0.01 022-100-007360 1 JACKSON STRENGTH EVALUATION 368872 07-01-2010 4,560.00 101YR15L 022-100-007363 1 FRMTN CMMRCL RECUMBENT BIKE CSR100729 07-01-2010 3,454.45 101YR15L 022-100-007369 1 TREADSMILL IIT FREMTION AA210140110 03-01-2009 3,543.49 101YR15L 022-100-007370 1 TREADSMILL IIT FREMTION AA210140120 03-01-2009 3,543.49 101YR15L 0.00 3,543.49 022-100-007391 1 DUAL CABLE CROSS MCHN AA1600294694 03-01-2009 3,616.29 101YR15L 022-100-007414 1 STEPMILL STAIRMASTER 5M916 1 DAY10220017 08-01-2010 4,731.50 101YR15L 022-100-007440 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 O/YR/SL 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 301 of 506 COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-100-007484 1 PRINTER HP UJET M1212NF CND8BCB24B 01-01-2011 0.00 OIYRISL 0.00 0.00 022-100-007576 1 REFRIGERATOR KENMORE BLK HR10934071 06-01-2011 1,327.05 101YRISL 022-110-001255 1 SAFETY DEVICE FIXED LADDER MEYER 01-01-1969 0.01 0.00 0.01 022-110-002037 1 GENERATOR ONAN SN1168069518 01-01-1969 3,000.00 151YRISL 3,000.00 0.00 022-110-003799 1 HANDI E TALKIE MTRLA SN520AHY0579 03-01-1984 1,843.50 5/YR/SL 1,843.50 0.00 022-110-004624 1 PUMPER SEAGRAVE 1990 MO-JB50CH HFD334 11-01-1990 207,520.28 151YRISL 207,520.28 0.00 022-110-004861 1 SMOKE EJECTOR TEMPEST MO-TGB-184 07-01-1993 1,340.00 101YRISL 1,340.00 0.00 022-110-004871 1 SOBA MSA ULTRALITE II SN 353025 08-01-1993 0.01 0.00 0.01 022-110-004872 1 SOBA MSA ULTRALITE II SN 353013 08-01-1993 0.01 0.00 0.01 022-110-005130 1 LAWN MOWER TORO SN5901592 01-01-1996 0.01 0.00 0.01 022-110-005146 1 97 MARION HAZ MAT TRK HFD438 05-01-1997 268,469.75 151YRISL 241,622.80 26,846.95 022-110-005147 1 RADIO MOBILE MTRLA SPECTRA AWU0504 10-01-1996 2,694.52 101YRISL 2,694.52 0.00 022-110-005189 1 DTK COMPUTER SYSTEM C960035322L 12-01-1997 2,288.33 5/YR/SL 2,288.33 0.00 022-110-005247 1 CAMERA KODAC DIGITAL EKB74503075 12-01-1997 0.01 0.00 0.01 022-110-005248 1 FAX MACHINE SHARPFO-1460 781 1 71 7X 04-01-1998 0.01 0.00 0.01 022-110-005251 1 GAS DETECTOR AIMS 103957 12-01-1997 1,575.00 5/YR/SL 1,575.00 0.00 022-110-005252 1 GAS DETECTOR KIT AIMS 103958 12-01-1997 2,191.80 5/YR/SL 2,191.80 0.00 022-110-005253 1 GAS DETECTOR AIMS 103959 12-01-1997 1,575.00 5/YR/SL 1,575.00 0.00 022-110-005353 1 SCANNER ADARA IMAGE STAR II 146805 06-01-1998 0.01 0.00 0.01 022-110-005369 1 VCR VHS SYLVANIA MO#SRV 192 05-01-1999 0.01 0.00 0.01 022-110-005403 1 MAKO AIR SYSTEM TRAILER MOUNT CH2197 10-01-1999 54,960.00 151YRISL 38,472.00 16,488.00 022-110-005417 1 SOBA VI KING SYS 90134010012 10-01-1999 2,195.80 5/YR/SL 2,195.80 0.00 022-110-005418 1 SOBA VI KING SYS 90134010013 10-01-1999 2,195.80 5/YR/SL 2,195.80 0.00 022-110-005419 1 SOBA VI KING SYS 90134010014 10-01-1999 2,195.80 5/YR/SL 2,195.80 0.00 022-110-005420 1 SOBA VI KING SYS 90134010015 10-01-1999 2,195.80 5/YR/SL 2,195.80 0.00 022-110-005421 1 SOBA VI KING SYS 90134010016 10-01-1999 2,195.80 5/YR/SL 2,195.80 0.00 022-110-005599 1 TV COLOR TOSHIBA 19" SN31958167 11-01-2001 0.01 0.00 0.01 022-110-005613 1 DETECTOR CW WIRADIATION OPTION1273 02-01-2002 7,349.98 101YRISL 6,247.56 1,102.42 022-110-005614 1 DETECTOR CW WIRADIATION OPTION1299 02-01-2002 7,349.98 101YRISL 6,247.56 1,102.42 022-110-005620 1 DETECTOR PHOTO -IONIZATION PPI11559 04-01-2002 4,100.00 101YRISL 3,485.00 615.00 022-110-005621 1 DETECTOR PHOTO -IONIZATION PPI11563 04-01-2002 4,100.00 101YRISL 3,485.00 615.00 022-110-005623 1 PROIPAK FOAM SYSTEM KKU396715 05-01-2002 0.01 0.00 0.01 022-110-005649 1 SHIPPING CASE HAZMAT 8-14SAF-T-PAK 03-01-2002 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-110-005654 1 SOBA VI KING SYS 10973501001 06-01-2002 3,900.00 5/YR/SL 3,900.00 022-110-005655 1 SOBA VI KING SYS 10973501002 06-01-2002 3,900.00 5/YR/SL 3,900.00 022-110-005656 1 SOBA VI KING SYS 10973501003 06-01-2002 3,900.00 5/YR/SL 3,900.00 022-110-005657 1 SOBA VI KING SYS 10973501004 06-01-2002 3,900.00 5/YR/SL 3,900.00 022-110-005685 1 COM PUTR CPU ❑PTI PLEX GX50T HH D1 Y11 10-01-2002 0.01 0.00 022-110-005692 1 SOBA VI KING SYS 108242020001 12-01-2001 3,900.00 5/YR/SL 3,900.00 022-110-005693 1 SOBA VI KING SYS 108242020002 12-01-2001 3,900.00 5/YR/SL 3,900.00 022-110-005694 1 SOBA VI KING SYS 108242020003 12-01-2001 3,900.00 5/YR/SL 3,900.00 022-110-005695 1 SOBA VI KING SYS 108242020004 12-01-2001 3,900.00 5/YR/SL 3,900.00 022-110-005696 1 SOBA VI KING SYS 108242020005 12-01-2001 3,900.00 5/YR/SL 3,900.00 022-110-005697 1 SOBA VI KING SYS 108242020006 12-01-2001 3,900.00 5/YR/SL 3,900.00 022-110-005705 1 CAMCORDER DIGITAL SONY SN 1159262 12-01-2001 1,490.00 5/YR/SL 1,490.00 022-110-005706 1 ENCAPSULATION CS OCEAN IMAGE PC110 12-01-2001 1,215.00 5/YR/SL 1,215.00 022-110-005707 1 GAS DETECTOR AIM MILLENIUM 4601 12-01-2001 2,560.00 5/YR/SL 2,560.00 022-110-005760 1 PAGER MTRLA MINITOR IV 839SDL2FGR 07-01-2003 0.01 0.01 022-110-005772 1 LAWNMOWER HONDA HRS2162SDA 6315916 09-01-2001 0.01 0.00 022-110-005773 1 BINOCULAR NEWCOM NV BN -5 N02701896 07-01-2003 0.01 0.01 022-110-005774 1 BINOCULAR NEWCOM NV BN -5 N03700243 07-01-2003 0.01 0.01 022-110-005775 1 BINOCULAR NEWCOM NV BN -5 N03700277 07-01-2003 0.01 0.01 022-110-005776 1 VACUUM NIKR WD HEPA PW15110 157644 07-01-2003 0.01 0.01 022-110-005777 1 RESPRATR DRAGER ALE LITE ERTH-0040 08-01-2003 0.01 0.00 022-110-005778 1 RESPRATR DRAGER ALE LITE ERTH-0042 08-01-2003 0.01 0.00 022-110-005779 1 RESPRATR DRAGER ALE LITE ERTH-0044 08-01-2003 0.01 0.00 022-110-005780 1 RESPRATR DRAGER ALE LITE ERTH-0056 08-01-2003 0.01 0.00 022-110-005818 1 COMPUTER SYSTEM GATEWAY 0032817462 01-01-2004 1,225.12 1,225.12 022-110-005821 1 COMPUTER SYSTEM GATEWAY 0032817465 01-01-2004 1,225.12 5/YR/SL 1,225.12 022-110-005947 1 HAZMATID COMMAND SYS 3930504 05-01-2004 72,650.00 101YRISL 47,222.67 022-110-006003 1 RESCUE PAK DRAGER SIN 345212RO07 06-15-2004 2,568.00 101YRISL 1,606.35 022-110-006004 1 RESCUE PAK DRAGER SIN 449316RO01 06-15-2004 2,568.00 101YRISL 1,606.35 022-110-006005 1 RESCUE PAK DRAGER SIN 449493RO01 06-15-2004 2,568.00 101YRISL 1,606.35 022-110-006008 1 RESPRATR DRAGER ALE LITE ERTM-0036 06-15-2004 0.01 OIYRISL 0.01 022-110-006009 1 RESPRATR DRAGER ALE LITE ERTM-0035 06-15-2004 0.01 OIYRISL 0.01 022-110-006010 1 CDSIHAXMAT SI MULTEST KIT 4056665 06-15-2004 2,676.00 101YRISL 1,673.91 Page 302 of 506 Book Value 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.00 25,427.33 961.65 961.65 961.65 0.00 0.00 1,002.09 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-110-006011 1 RADIAL MINI RADIATION MONITOR 5466 03-15-2004 0.01 OIYRISL 0.01 022-110-006012 1 RADIAL MINI RADIATION MONITOR 5467 03-15-2004 0.01 OIYRISL 0.01 022-110-006013 1 RADIAL MINI RADIATION MONITOR 5468 03-15-2004 0.01 OIYRISL 0.01 022-110-006014 1 RADIAL MINI RADIATION MONITOR 5469 03-15-2004 0.01 OIYRISL 0.01 022-110-006015 1 RADIAL MINI RADIATION MONITOR 5470 03-15-2004 0.01 OIYRISL 0.01 022-110-006016 1 RADIAL MINI RADIATION MONITOR 5471 03-15-2004 0.01 OIYRISL 0.01 022-110-006017 1 RADIAL MINI RADIATION MONITOR 5472 03-15-2004 0.01 OIYRISL 0.01 022-110-006018 1 RADIAL MINI RADIATION MONITOR 5473 03-15-2004 0.01 OIYRISL 0.01 022-110-006019 1 RADIAL MINI RADIATION MONITOR 5474 03-15-2004 0.01 OIYRISL 0.01 022-110-006020 1 RADIAL MINI RADIATION MONITOR 5475 03-15-2004 0.01 OIYRISL 0.01 022-110-006021 1 RADIAL MINI RADIATION MONITOR 5476 03-15-2004 0.01 OIYRISL 0.01 022-110-006022 1 RADIAL MINI RADIATION MONITOR 5477 03-15-2004 0.01 OIYRISL 0.01 022-110-006023 1 RADIAL MINI RADIATION MONITOR 03-15-2004 0.01 OIYRISL 0.01 022-110-006024 1 RADIAL MINI RADIATION MONITOR 5479 03-15-2004 0.01 OIYRISL 0.01 022-110-006025 1 RADIAL MINI RADIATION MONITOR 5480 03-15-2004 0.01 OIYRISL 0.01 022-110-006026 1 RADIAL MINI RADIATION MONITOR 5481 03-15-2004 0.01 OIYRISL 0.01 022-110-006027 1 RADIAL MINI RADIATION MONITOR 5482 03-15-2004 0.01 OIYRISL 0.01 022-110-006028 1 RADIAL MINI RADIATION MONITOR 5483 03-15-2004 0.01 OIYRISL 0.01 022-110-006029 1 RADIAL MINI RADIATION MONITOR 5484 03-15-2004 0.01 OIYRISL 0.01 022-110-006030 1 RADIAL MINI RADIATION MONITOR 5485 03-15-2004 0.01 OIYRISL 0.01 022-110-006034 1 EXTRICATION TOOLS HOLMATRO 2052849 09-15-2004 25,026.00 101YRISL 13,764.30 022-110-006045 1 FH 40 C DOSE RATE RADIAMETER 16458 10-15-2004 2,905.00 101YRISL 1,597.75 022-110-006076 1 AED LIFEPAK 500 SN#32675683 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-110-006097 1 RADIAL MINI RADIATION MONITOR 6823 08-15-2004 0.01 OIYRISL 0.01 022-110-006098 1 RADIAL MINI RADIATION MONITOR 6824 08-15-2004 0.01 OIYRISL 0.01 022-110-006099 1 RADIAL MINI RADIATION MONITOR 6825 08-15-2004 0.01 OIYRISL 0.01 022-110-006100 1 RADIAL MINI RADIATION MONITOR 5826 08-15-2004 0.01 OIYRISL 0.01 022-110-006101 1 RADIAL MINI RADIATION MONITOR 6827 08-15-2004 0.01 OIYRISL 0.01 022-110-006102 1 RADIAL MINI RADIATION MONITOR 6828 08-15-2004 0.01 OIYRISL 0.01 022-110-006103 1 RADIAL MINI RADIATION MONITOR 6829 08-15-2004 0.01 OIYRISL 0.01 022-110-006104 1 RADIAL MINI RADIATION MONITOR 6830 08-15-2004 0.01 OIYRISL 0.01 022-110-006105 1 RADIAL MINI RADIATION MONITOR 6831 08-15-2004 0.01 OIYRISL 0.01 022-110-006106 1 RADIAL MINI RADIATION MONITOR 6832 08-15-2004 0.01 OIYRISL 0.01 Page 303 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,261.70 1,307.25 488.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-110-006151 1 SQUAD DECON SHELTER 37417-01-01 07-01-2004 9,590.00 101YRISL 5,274.50 022-110-006152 1 MASS DECON SHELTER 4X4 20153-01 07-01-2004 35,770.00 101YRISL 19,673.50 022-110-006155 1 HAXMATID CMND SYS SN008940505F 06-15-2005 81,576.00 101YRISL 44,866.80 022-110-006169 1 PROJECTOR DELL 41 OMP S8DN961 09-01-2005 2,574.00 5/YR/SL 2,316.60 022-110-006212 1 SOBA MSA FRE HWK RECUL LU263601JMR 07-01-2007 3,862.00 5/YR/SL 1,931.00 022-110-006250 1 SOBA MSA FRE HWK GEGUL LY349092PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-110-006251 1 SOBA MSA FRE HWK RECUL LY349146PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-110-006252 1 SOBA MSA FRE HWK RECUL LY347843JTS 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-110-006433 1 CMS ANALYZER DAEGER ARWL-410 04-01-2006 1,572.00 101YRISL 707.40 022-110-006442 1 SOBA MSA 4500 PSI LY321128PEP 12-01-2005 4,240.00 5/YR/SL 3,816.00 022-110-006443 1 SOBA MSA 4500 PSI LY321127PEP 12-01-2005 4,240.00 5/YR/SL 3,816.00 022-110-006444 1 SOBA MSA 4500 PSI EY118625MM 12-01-2005 4,240.00 5/YR/SL 3,816.00 022-110-006445 1 SOBA MSA 4500 PSI LY321123PEP 12-01-2005 4,240.00 5/YR/SL 3,816.00 022-110-006570 1 X-AM7000 WIACC #ARXF0315 10-15-2006 4,417.00 101YRISL 1,545.95 022-110-006571 1 X-AM7000 WIACC #ARXF0316 10-15-2006 4,417.00 101YRISL 1,545.95 022-110-006597 1 HP 3390 LASER PRINTER #CNLJP18897 11-15-2006 0.01 OIYRISL 0.00 022-110-006605 1 MAXI FORCE AIR BAGS #895401 11-15-2006 3,200.00 5/YR/SL 2,240.00 022-110-006635 1 SOBA UNIT MSA 4500 PSI #LZ235336KS 11-15-2006 4,637.00 5/YR/SL 3,245.90 022-110-006636 1 SOBA UNIT MSA 4500 PSI #LZ235280KS 11-15-2006 4,637.00 5/YR/SL 3,245.90 022-110-006640 1 SOBA UNIT MSA 2216 PSI #LZ227412KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-110-006676 1 DELL COMPUTER SYSTEMS #9P0QQLC1 03-15-2007 1,567.00 5/YR/SL 1,096.90 022-110-006678 1 DELL LAPTOP COMPUTER #GQ6MLC1 03-15-2007 2,306.00 5/YR/SL 1,614.20 022-110-006687 1 TOSHIBA 27" TV #BAB615149058 04-15-2007 0.01 OIYRISL 0.00 022-110-006689 1 EXPLOSION PROOF BLOWER #73691 07-15-2006 1,661.00 7/YR/SL 830.51 022-110-006717 1 TRAILER BOX WELLS CARGO SIN 16375 CH2280 05-15-2007 24,128.00 101YRISL 8,444.80 022-110-006719 1 HONDA GENERATOR EU2001 EAAK1580902 07-01-2007 0.01 OIYRISL 0.01 022-110-006748 1 COMPUTER LAPTOP DELL 9F121 D1 06-01-2007 2,198.00 5/YR/SL 1,538.60 022-110-006777 1 COMPUTER SYSTEM DELL 745 JNIWVDI 10-01-2007 1,279.00 5/YR/SL 639.50 022-110-006802 1 VENTILATION/BLOWER EURAMCO 33112 11-01-2007 2,795.00 7/YR/SL 998.22 022-110-006804 1 VENTILATION/BLOWER EURAMCO 33119 11-01-2007 2,795.00 7/YR/SL 998.22 022-110-006805 1 INFERRED THERMMETER FLUKE 9405 1424 10-01-2007 0.01 OIYRISL 0.00 022-110-006806 1 INFERRED THERMMETER FLUKE 9479 0763 10-01-2007 0.01 OIYRISL 0.00 022-110-006809 1 CANCORDER DIGITAL SONY S010360679H 10-01-2007 0.01 OIYRISL 0.00 Page 304 of 506 4,315.50 16,096.50 36, 709.20 257.40 1,931.00 386.20 386.20 386.20 864.60 424.00 424.00 424.00 424.00 2,871.05 2,871.05 0.01 960.00 1,391.10 1,391.10 1,172.10 470.10 691.80 0.01 830.49 15,683.20 0.00 659.40 639.50 1,796.78 1,796.78 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-110-006812 1 HP PHOTOSMART PRINTER MY77JJ62T2 11-01-2007 0.01 OIYRISL 0.00 022-110-006819 1 OAS RANGE VIKING 11120700009724 12-01-2007 4,634.00 101YRISL 1,158.50 022-110-006838 1 THERMAL IMAGING CAMERA ELITE2586EV 03-01-2008 7,000.00 101YRISL 1,750.00 022-110-006874 1 QUARE MULTIGAS STCT 3GAS CALKIT 789 04-01-2008 1,244.00 5/YR/SL 622.00 022-110-006875 1 QUARE MULTIGAS STCT 3GAS CALKIT 822 04-01-2008 1,244.00 5/YR/SL 622.00 022-110-006883 1 RADIP DEPLOYMENT KIT RAE 1-3-A4660 04-01-2008 39,900.00 101YRISL 9,975.00 022-110-006884 1 RAPID DEPLOYMENT KIT RAE L3 -A4668 04-01-2008 39,900.00 101YRISL 9,975.00 022-110-006885 1 PRORAE HOST CONTROLLER 235-100776 04-01-2008 2,000.00 101YRISL 500.00 022-110-006886 1 PRORAE HOST CONTROLLER 235-100777 04-01-2008 2,000.00 101YRISL 500.00 022-110-006887 1 PRORAE HOST CONTROLLER 235-100778 04-01-2007 2,000.00 101YRISL 700.00 022-110-006888 1 PRORAE HOST CONTROLLER 235-100779 04-01-2008 2,000.00 101YRISL 500.00 022-110-006889 1 PRORAE HOST CONTROLLER 235-100780 04-01-2008 2,000.00 101YRISL 500.00 022-110-006890 1 PRORAE HOST CONTROLLER 235-100781 04-01-2008 2,000.00 101YRISL 500.00 022-110-006891 1 SAWZALL MILWAUKEE A44A607450015 03-01-2008 0.01 OIYRISL 0.00 022-110-006897 1 CMS ANLYZER W/DATA LEDGER ARYN-0116 05-01-2008 1,490.00 101YRISL 372.50 022-110-006905 1 2006 FORD F-350 P/PU 56134 HFD480 07-01-2007 71,384.00 151YRISL 11,897.33 022-110-006909 1 FIRSTDEFENDER XLS5 AHURA FD4255 08-01-2008 49,000.00 101YRISL 7,350.00 022-110-006917 1 REFRIGERATOR TRUE REACH IN 4968961 07-01-2008 1,917.00 8/YR/SL 359.44 022-110-006918 1 FREEZER TRUE T -19F REACH IN 4963731 07-01-2008 2,066.00 8/YR/SL 387.38 022-110-006940 1 RADIO PRTL MTRL XTS2500 407CJT8125 10-01-2008 4,412.00 101YRISL 661.80 022-110-006941 1 RADIO PRTL MTRL XTS2500 407CJT8126 10-01-2008 4,412.00 101YRISL 661.80 022-110-006942 1 RADIO PRTL MTRL XTS2500 407CJT8127 10-01-2008 4,412.00 101YRISL 661.80 022-110-006943 1 RADIO PRTL MTRL XTS2500 407CJT8128 10-01-2008 4,412.00 101YRISL 661.80 022-110-006944 1 RADIO PRTL MTRL XTS2500 407CJT8129 10-01-2008 4,412.00 101YRISL 661.80 022-110-006945 1 RADIO PRTL MTRL XTS2500 407CJT8130 10-01-2008 4,412.00 101YRISL 661.80 022-110-006954 1 RADIO BASE STA XTL 2500 518CJM0011 08-01-2008 8,200.00 101YRISL 1,230.00 022-110-006981 1 RADIO MOBILE MTRL PM1500 483YJN0161 09-01-2008 1,942.00 101YRISL 291.30 022-110-007005 1 COMPUTER LAPTOP DELL D531 INJXRHI 12-01-2008 0.01 OIYRISL 0.00 022-110-007006 1 COMPUTER LAPTOP DELL D531 3NJXRHI 12-01-2008 0.01 OIYRISL 0.00 022-110-007007 1 COMPUTER LAPTOP DELL D531 5NJXRHI 12-01-2008 0.01 OIYRISL 0.00 022-110-007008 1 COMPUTER LAPTOP DELL D531 6NJXRHI 12-01-2008 0.01 OIYRISL 0.00 022-110-007009 1 COMPUTER LAPTOP DELL D531 7NJXRHI 12-01-2008 0.01 OIYRISL 0.00 022-110-007010 1 COMPUTER LAPTOP DELL D531 9NJXRHI 12-01-2008 0.01 OIYRISL 0.00 Page 305 of 506 0.01 3,475.50 5,250.00 622.00 622.00 29,925.00 29,925.00 1,500.00 1,500.00 1,300.00 1,500.00 1,500.00 1,500.00 0.01 1,117.50 59,486.67 41,650.00 1,557.56 1,678.62 3,750.20 3,750.20 3,750.20 3,750.20 3,750.20 3,750.20 6,970.00 1,650.70 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-110-007011 1 COMPUTER LAPTOP DELL D531 HNJXRHI 12-01-2008 0.01 OIYRISL 0.00 022-110-007040 1 CHAI NSAW STI HL 18" MS250 267706510 12-01-2008 0.01 OIYRISL 0.00 022-110-007308 1 VIDEO TLCONFRNCNC EQU1880910101759CN 07-01-2009 17,256.00 101YRISL 862.80 022-110-007324 1 TELEVISION 46" SHARP CLR 808880991 07-01-2009 1,949.00 5/YR/SL 194.90 022-110-007373 1 TREADSMILL IIT FREMTION AA010140009 03-01-2009 3,543.49 101YRISL 0.00 022-110-007394 1 DUAL CABLE CROSS MCHN AA1600294800 03-01-2009 3,616.29 101YRISL 0.00 022-110-007443 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 022-120-000023 1 SEACRAVE 750 CPM EN 6F1140 HFD333 01-01-1948 15,225.00 151YRISL 15,225.00 022-120-002752 1 CEN ONAN SN -F750959637 WISWITCH 01-01-1975 4,307.00 151YRISL 4,307.00 022-120-002940 1 BEEBE ROUSTABOUT LEV HOIST 1-112 T 11-01-1976 0.01 0.00 022-120-003693 1 DARLEY 1000 CPM PUMPER 1980 HFD321 01-01-1980 88,500.00 151YRISL 88,500.00 022-120-003889 1 MOBILE RADIO MTRLA SN531 HJA0071 06-01-1984 1,758.40 101YRISL 1,758.40 022-120-004070 1 RADIO PORT MTRLA SN-520AJY0198 02-01-1985 1,843.50 101YRISL 1,843.50 022-120-004135 1 TYPEWRITER IBM ELEC SN -0135994 05-01-1985 0.01 0.00 022-120-004173 1 RADIO PORT MTRLA SN520AKL00l5 10-01-1985 2,794.00 101YRISL 2,794.00 022-120-004625 1 PUMPER SEACRAVE 1990 MO-JB50CH HFD390 11-01-1990 207,520.28 151YRISL 207,520.28 022-120-004678 1 RADIO MOBILE MTRLA SYNTOR X9000 07-01-1991 1,690.00 101YRISL 1,690.00 022-120-004716 1 SEDAN FORD CROWN VICTORIA HFD300 11-01-1991 19,653.20 101YRISL 19,653.20 022-120-004925 1 MEDICOM MOBILE RADIO TAC FW SPECTR 01-01-1994 3,488.64 101YRISL 3,488.64 022-120-005076 1 RADIO PORT MTRLA SABER 471 AVW0005 11-01-1995 2,908.00 101YRISL 2,908.00 022-120-005145 1 96 FORD AMBULANCE F350 #309 HFD437 12-01-1996 89,938.82 151YRISL 80,945.03 022-120-005188 1 DTK COMPUTER SYSTEM C960035315L 12-01-1997 2,288.33 5/YR/SL 2,288.33 022-120-005328 1 RADIO MOBL MTRLA SPECTRA671AYL0005 10-01-1998 2,892.00 101YRISL 2,892.00 022-120-005356 1 MOWER 22" CRAFTSMAN 090398M 093528 02-01-1999 0.01 0.00 022-120-005372 1 99 FORD AMBULANCE 1 FDWF36F8 HFD103 05-01-1999 105,983.58 151YRISL 81,254.19 022-120-005406 1 SOBA VI KING SYS 90134010001 10-01-1999 2,195.80 5/YR/SL 2,195.80 022-120-005407 1 SOBA VI KING SYS 90134010002 10-01-1999 2,195.80 5/YR/SL 2,195.80 022-120-005408 1 SOBA VI KING SYS 90134010003 10-01-1999 2,195.80 5/YR/SL 2,195.80 022-120-005409 1 SOBA VI KING SYS 90134010004 10-01-1999 2,195.80 5/YR/SL 2,195.80 022-120-005410 1 SOBA VI KING SYS 90134010005 10-01-1999 2,195.80 5/YR/SL 2,195.80 022-120-005411 1 SOBA VI KING SYS 90134010006 10-01-1999 2,195.80 5/YR/SL 2,195.80 022-120-005435 1 INFUSION PUMP ALARIS SN 3523867 06-01-2000 4,648.00 5/YR/SL 4,648.00 022-120-005448 1 CO2 MON CICARE SN300372165 LR11465 05-01-2000 1,705.00 5/YR/SL 1,705.00 Page 306 of 506 Book Value 0.01 0.01 16,393.20 1,754.10 3,543.49 3,616.29 0.01 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 8,993.79 0.00 0.00 0.01 24,729.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-120-005461 1 PT MON C/CARE SN3003775354 LR11501 05-01-2000 2,575.00 5/YR/SL 2,575.00 022-120-005496 1 VENTILATR AUTO 3000 #20000727008 09-01-2000 2,296.72 101YRISL 2,181.88 022-120-005669 1 SAW KIT RECIPROCATING CORDLS 23243 05-01-2002 0.01 0.00 022-120-005741 1 COMPUTER SYSTEM GATEWAY 31700922 08-01-2003 0.01 0.00 022-120-006033 1 EXTRICATION TOOLS HOLMATRO 2052848 09-15-2004 25,026.00 101YRISL 13,764.30 022-120-006075 1 AED LIFEPAK 500 SN#32675682 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-120-006122 1 PRINTER HP LJET 3030 411 CNBM066809 12-15-2004 0.01 OIYRISL 0.01 022-120-006167 1 GURNEY FERNO FLEX #28 SN L796268 07-01-2005 3,122.00 5/YR/SL 2,809.80 022-120-006243 1 SOBA MSA FRE HWK REGUL LY349117 PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-120-006244 1 SOBA MSA FRE HWK REGUL LY349111 PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-120-006245 1 SOBA MSA FRE HWK GEGUL LY349119PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-120-006246 1 SOBA MSA FRE HWK REGUL LY349121 PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-120-006247 1 SOBA MSA FRE HWK REGUL LY349099PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-120-006248 1 SOBA MSA FRE HWK REGUL LY349097PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-120-006360 1 RADIO MTRLA PRTL HT1 250 749HFAS790 07-01-2005 0.01 OIYRISL 0.01 022-120-006371 1 RADIO MTRLA PRTL HT1 250 749HFAS947 07-01-2005 0.01 OIYRISL 0.01 022-120-006470 1 ZOLL PCMKR MED PRO+BPHSC T05C69293 07-01-2005 13,445.00 7/YR/SL 8,643.21 022-120-006519 1 PANASONIC TGHBK LP CMPTER #6GKYA25519 08-15-2006 5,592.00 5/YR/SL 3,914.40 022-120-006553 1 SONY DVD/VCR #0532426 10-15-2006 0.01 OIYRISL 0.00 022-120-006610 1 DELL LASER PRINTER 1710N #1 BPDX91 11-15-2006 0.01 OIYRISL 0.00 022-120-006626 1 MAXI FORCE AIR BAGS #895401 11-15-2006 2,959.00 5/YR/SL 2,071.30 022-120-006639 1 SOBA UNIT MSA 2216 PSI #LZ227408KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-120-006654 1 SOBA UNIT MSA 2216 PSI #LZ227419KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-120-006720 1 HONDA GENERATOR EU2001 EAAK1580903 07-01-2007 0.01 OIYRISL 0.01 022-120-006752 1 COMPUTER LAPTOP DELL HJ05BD1 07-01-2007 2,805.00 5/YR/SL 1,402.50 022-120-006824 1 GAS RANGE VI KING 111207000056412 08-01-2007 4,090.00 101YRISL 1,022.50 022-120-006826 1 ZOLL E SERIES DEFIBRILL AB07G004903 10-01-2007 16,771.00 7/YR/SL 5,989.65 022-120-006864 1 ORAE MULTI -GAS MONITOR PGM 2000 744 04-01-2008 0.01 OIYRISL 0.00 022-120-006870 1 BASE STATION RADIO MTRL 518CHM0072 10-01-2007 4,113.00 101YRISL 1,028.25 022-120-006915 1 REFRIGERATOR TRUE REACH IN 4963716 08-01-2008 1,917.00 8/YR/SL 359.44 022-120-006916 1 FREEZER TRUE T -19F REACH IN 4968960 07-01-2008 2,066.00 8/YR/SL 387.38 022-120-006979 1 RADIO MOBILE MTRL PM1500 483YJN0157 09-01-2008 1,942.00 101YRISL 291.30 022-120-007043 1 AMBU 2008 FORD 350 38EE31023 HFD487 10-01-2008 168,198.00 151YRISL 16,819.80 Page 307 of 506 0.00 114.84 0.01 0.01 11,261.70 488.57 0.00 312.20 386.20 386.20 386.20 386.20 386.20 386.20 0.00 0.00 4,801.79 1,677.60 0.01 0.01 887.70 1,172.10 1,172.10 0.00 1,402.50 3,067.50 10, 781.35 0.01 3,084.75 1,557.56 1,678.62 1,650.70 151,378.20 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 308 of 506 COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-120-007065 1 RADIO PRTBL MTRL XTS2500 407CJV2097 10-01-2008 2,570.00 101YRISL 385.50 2,184.50 022-120-007066 1 RADI❑ PRTBL MTRL XTS2500 407CJV2098 10-01-2008 2,570.00 101YRISL 385.50 2,184.50 022-120-007067 1 RADI❑ MOBLE MTRL PM1500 483YJN0690 10-01-2008 1,543.00 101YRISL 231.45 1,311.55 022-120-007350 1 CHAINSAW STIHL 16" WICASE 282591238 06-01-2010 0.01 OIYRISL 0.00 0.01 022-120-007372 1 TREADSMILL IIT FREMTION AA210140119 03-01-2009 3,543.49 101YRISL 0.00 3,543.49 022-120-007393 1 DUAL CABLE CROSS MCHN AA1600294799 03-01-2009 3,616.29 101YRISL 0.00 3,616.29 022-120-007442 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 0.01 022-120-007575 1 AIR CONDITIONER FRIEDRICH AKBR00099 03-01-2011 1,200.00 101YRISL 022-130-002614 1 AIR HAMMER RESCUE KIT MO SP -240000 07-01-1975 0.01 0.01 0.00 022-130-003100 1 PORTABLE HOSE RACK METAL 09-01-1978 1,105.50 20NR/SL 1,105.50 0.00 022-130-003554 1 ELEC TYPEWRITER IBM SN26-7037883 03-01-1983 0.01 0.00 0.01 022-130-003862 1 MOBILE RADIO MTRLA SN531 HJA0051 06-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-130-003924 1 MOBILE RADIO MTRLA SN#531 HJA0090 01-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-130-004052 1 HELICOPTER 04-01-1983 376,240.00 151YRISL 376,240.00 0.00 022-130-004075 1 SUPER VAC MO-PI4SE SN -850499 03-01-1985 1,534.35 5/YR/SL 1,534.35 0.00 022-130-004237 1 PICKUP 4X4 FORD DIESEL 46211 HFD327 11-01-1986 17,481.55 151YRISL 17,481.55 0.00 022-130-004436 1 SCUBAPRO REGULATOR MARKV SN5904440 08-01-1988 0.01 0.00 0.01 022-130-004516 1 BOAT BOSTON WHALER OUTRAGE 25 FT 12-01-1988 29,344.00 151YRISL 29,344.00 0.00 022-130-004517 1 MOTOR JOHNSON OIB 150HP SN 7828310 12-01-1988 8,500.00 101YRISL 8,500.00 0.00 022-130-004518 1 MOTOR JOHNSON OIB 150HP SN 7828671 12-01-1988 8,500.00 101YRISL 8,500.00 0.00 022-130-004519 1 TRLR CALKINS 1CXBM2626KS903400 CH2002 12-01-1988 3,500.00 101YRISL 3,500.00 0.00 022-130-004609 1 SCUBAPRO MARK 10 SN 0901813 11-01-1990 0.01 0.00 0.01 022-130-004623 1 SMOKE EJECTOR TEMPEST 1190-2517 12-01-1990 1,448.72 101YRISL 1,448.72 0.00 022-130-004653 1 FORD EXPLORER 1991 SN -60613 HFD301 06-01-1991 17,541.19 101YRISL 17,541.19 0.00 022-130-004786 1 RESCUE LITTER SET 09-01-1992 2,730.67 101YRISL 2,730.67 0.00 022-130-004801 1 RADIO MTRLA SABER 11-R 471 ASS0036 11-01-1992 2,835.00 101YRISL 2,835.00 0.00 022-130-004813 1 RADIO MOBILE MTRLA SN -221 ASS0471 12-01-1992 3,660.49 101YRISL 3,660.49 0.00 022-130-004888 1 PUMPER FIRE TRUCK HME 1500 GPM HFD415 07-01-1993 226,331.00 151YRISL 226,331.00 0.00 022-130-004893 1 RADIO MOBILE MTRLA SPECTRA ATQ0243 08-01-1993 3,002.48 101YRISL 3,002.48 0.00 022-130-004917 1 SMOKE EJECTOR, TEMPEST POWER BLOWR 01-01-1993 1,295.00 101YRISL 1,295.00 0.00 022-130-004977 1 VCR/TV COMB QUASAR SB42840669 01-01-1995 0.01 0.00 0.01 022-130-005053 1 FORD RES TRK VI N#42679 HFD425 07-01-1995 73,672.50 151YRISL 71,216.75 2,455.75 022-130-005075 1 RADIO PORT MTRLA SABER 471 AVW0004 11-01-1995 2,908.00 101YRISL 2,908.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 309 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-130-005095 1 GENERATOR ONAN SN 0930501609 05-01-1996 9,188.84 151YRISL 8,882.55 306.29 022-130-005100 1 GPS APOLLO 360, SN 01036996 07-01-1996 1,658.25 101YRISL 1,658.25 0.00 022-130-005101 1 MAGELLAN GPS RCVR SN 1 M022733 07-01-1996 0.01 0.01 0.00 022-130-005103 1 MAGELLAN GPS RCVR SN 1 M025501 07-01-1996 0.01 0.01 0.00 022-130-005237 1 HP LASER JET 4000 USEF086430 03-01-1998 1,412.50 5/YR/SL 1,412.50 0.00 022-130-005260 1 SURFBOARD 05-01-1998 0.01 0.00 0.01 022-130-005344 1 AED, LI FEPAK 500 SN 11309979 01-01-1999 3,379.00 7/YR/SL 3,379.00 0.00 022-130-005370 1 CONFINED SPACE TRIPOD WMIINCH SN93 05-01-1999 3,233.00 101YRISL 3,233.00 0.00 022-130-005375 1 SAW, RESCUE 12"+ FUEL KIT WICASE 06-01-1999 1,668.00 101YRISL 1,668.00 0.00 022-130-005382 1 99 FORD F50 FITRK F3XEE53348 HFD106 06-01-1999 27,901.90 151YRISL 21,391.56 6,510.34 022-130-005416 1 SOBA VI KING SYS 90134010011 10-01-1999 2,195.80 5/YR/SL 2,195.80 0.00 022-130-005426 1 EXTRICATION TOOLS HOLMATRO 11-01-1999 18,899.00 101YRISL 18,899.00 0.00 022-130-005482 1 DYNOMOMETERS SN60693 12-01-1999 0.01 0.00 0.01 022-130-005494 1 BILLY PUGH NET 09-01-2000 3,507.00 3/YR/SL 3,507.00 0.00 022-130-005510 1 GPS GARMIN 215 SN94354546 11-01-2000 0.01 0.00 0.01 022-130-005641 1 PROIPAK FOAM SYSTEM KKU397026 05-01-2002 0.01 0.00 0.01 022-130-005651 1 BUCKET BAMBI MODEL #9011 SN# 3016 07-01-2002 5,150.00 20NR/SL 1,931.76 3,218.24 022-130-005653 1 BILLY PUGH NET MODEL X-874 SIN#159 06-01-2002 2,595.00 3/YR/SL 2,595.00 0.00 022-130-005661 1 AERIAL IGNITION DEVICE 0206-353 AF 07-01-2002 12,520.00 151YRISL 6,260.02 6,259.98 022-130-005668 1 SAW KIT RECIPROCATING CORDLS 22930 05-01-2002 0.01 0.00 0.01 022-130-005710 1 AIR CONDITIONR SPLIT WALL OX00020A 08-01-2001 4,059.52 5/YR/SL 4,059.52 0.00 022-130-005712 1 BILLY PUGH NET MODEL X-874 SIN#114 06-01-2003 3,699.00 3/YR/SL 3,699.00 0.00 022-130-005714 1 RADIO PRTL MTRLA HT1 250 749TDC5069 05-01-2003 0.01 0.00 0.01 022-130-005728 1 BAMBI BUCKET MODEL #9011 SIN# 3040 07-01-2003 6,031.00 20NR/SL 1,960.24 4,070.76 022-130-005738 1 COMPUTER SYSTEM GATEWAY 31700931 08-01-2003 0.01 0.00 0.01 022-130-005809 1 MAKO AIR SYSTEM TRAILER MOUNT CH -2225 08-01-2003 56,250.00 56,250.00 0.00 022-130-005832 1 TORCH CUT PORT SYS PETROGEN 04192 03-01-2004 1,740.00 5/YR/SL 1,740.00 0.00 022-130-005835 1 CELLULAR PHONE AT&T ESN04306056072 04-01-2004 0.01 0.00 0.01 022-130-005837 1 REG ULTR MK161R390 SCUBA 0410800333 04-01-2004 0.01 0.00 0.01 022-130-005838 1 REG ULTR MK161R390 SCUBA 0410800335 04-01-2004 0.01 0.00 0.01 022-130-005839 1 REG ULTR MK161R390 SCUBA 0410800340 04-01-2004 0.01 0.00 0.01 022-130-005840 1 REG ULTR MK161R390 SCUBA 0410800354 04-01-2004 0.01 0.00 0.01 022-130-005841 1 REG ULTR MK161R390 SCUBA 0410800356 04-01-2004 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 310 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-130-005842 1 REG ULTR MK161R390 SCUBA 0410800365 04-01-2004 0.01 0.00 0.01 022-130-005843 1 REG ULTR MK161R390 SCUBA 0410800371 04-01-2004 0.01 0.00 0.01 022-130-005844 1 REG ULTR MK161R390 SCUBA 0410800372 04-01-2004 0.01 0.00 0.01 022-130-005845 1 REG ULTR MK161R390 SCUBA 0410800375 04-01-2004 0.01 0.00 0.01 022-130-005846 1 REG ULTR MK161R390 SCUBA 0410800376 04-01-2004 0.01 0.00 0.01 022-130-005847 1 REG ULTR MK161R390 SCUBA 0410800378 04-01-2004 0.01 0.00 0.01 022-130-005848 1 REG ULTR MK161R390 SCUBA 0410800382 04-01-2004 0.01 0.00 0.01 022-130-005849 1 REG ULTR MK161R390 SCUBA 0410800383 04-01-2004 0.01 0.00 0.01 022-130-005850 1 REG ULTR MK161R390 SCUBA 0410800384 04-01-2004 0.01 0.00 0.01 022-130-005851 1 REG ULTR MK161R390 SCUBA 0410800387 04-01-2004 0.01 0.00 0.01 022-130-005867 1 AIR 2 ALTERNATE REGULTR 0301014129 04-01-2004 0.01 0.00 0.01 022-130-005868 1 AIR 2 ALTERNATE REGULTR 0301014402 04-01-2004 0.01 0.00 0.01 022-130-005869 1 AIR 2 ALTERNATE REGULTR 0301014403 04-01-2004 0.01 0.00 0.01 022-130-005870 1 AIR 2 ALTERNATE REGULTR 0301014404 04-01-2004 0.01 0.00 0.01 022-130-005871 1 AIR 2 ALTERNATE REGULTR 0301014410 04-01-2004 0.01 0.00 0.01 022-130-005872 1 AIR 2 ALTERNATE REGULTR 0301014411 04-01-2004 0.01 0.00 0.01 022-130-005873 1 AIR 2 ALTERNATE REGULTR 0301014412 04-01-2004 0.01 0.00 0.01 022-130-005874 1 AIR 2 ALTERNATE REGULTR 0301014413 04-01-2004 0.01 0.00 0.01 022-130-005875 1 AIR 2 ALTERNATE REGULTR 0301014414 04-01-2004 0.01 0.00 0.01 022-130-005876 1 AIR 2 ALTERNATE REGULTR 0301014416 04-01-2004 0.01 0.00 0.01 022-130-005877 1 AIR 2 ALTERNATE REGULTR 0301014418 04-01-2004 0.01 0.00 0.01 022-130-005878 1 AIR 2 ALTERNATE REGULTR 0301014419 04-01-2004 0.01 0.00 0.01 022-130-005879 1 AIR 2 ALTERNATE REGULTR 0301014420 04-01-2004 0.01 0.00 0.01 022-130-005880 1 AIR 2 ALTERNATE REGULTR 0301014692 04-01-2004 0.01 0.00 0.01 022-130-005881 1 AIR 2 ALTERNATE REGULTR 0301014694 04-01-2004 0.01 0.00 0.01 022-130-005951 1 REBAR CUTTER DIAMOND DC -25X 402063 03-01-2004 2,151.03 5/YR/SL 2,151.03 0.00 022-130-005953 1 NAILER CORDLS FRAMING IMCT 90328GV 05-01-2004 0.01 0.00 0.01 022-130-005955 1 SAW KIT RECIPROCATING CORDLS 28788 05-01-2004 0.01 0.00 0.01 022-130-005957 1 SAW CI RCULR 10 114" MI L D403470398 05-01-2004 0.01 0.00 0.01 022-130-005959 1 SAW CI RCLR 7 114" SKI L 5490 H38805 06-01-2004 0.01 0.00 0.01 022-130-005961 1 DELSAR LIFE DETECTOR 6 SENSOR L086 06-01-2004 11,522.45 7/YR/SL 10,699.42 823.03 022-130-005962 1 SEARCHCAM VICTIM LOCATION 2611-770 06-01-2004 13,917.90 101YRISL 9,046.68 4,871.22 022-130-005968 1 DRILUDRIVER BOSCH 1034VSR 0007822 05-15-2004 0.01 0/YR/SL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-130-006035 1 CHAINSAW 18" STIHL MS460 161015449 08-15-2004 0.01 OIYRISL 0.01 022-130-006041 1 BOSHHAMMER 11245EVS SIN 482000012 06-15-2004 1,400.00 101YRISL 875.73 022-130-006043 1 MICROMAX MULTI -CAS DETECTOR 10251 09-15-2004 2,410.00 5/YR/SL 2,410.00 022-130-006046 1 PAKHAMMER 90 KIT PART# 550500 08-15-2004 3,160.00 101YRISL 1,738.00 022-130-006074 1 AED LIFEPAK 500 SN#32675681 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-130-006091 1 AED LIFEPAK 500 SN#32675698 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-130-006092 1 POWER CUTTER K650 SN#43600561 11-15-2004 1,354.00 101YRISL 744.70 022-130-006094 1 POWER CUTTER D1250 SN#43900041 11-15-2004 2,036.00 101YRISL 1,119.80 022-130-006111 1 MAXI FORCE 50TON KEVLAR AIR BAC SET 10-15-2004 2,819.00 5/YR/SL 2,819.00 022-130-006156 1 BILLY PUCH X-874 NET SIN 111-05 02-15-2005 3,798.00 3/YR/SL 3,798.00 022-130-006172 1 SAW CHAIN STIHL 16" 264783754 09-01-2005 0.01 OIYRISL 0.01 022-130-006214 1 SOBA MSA FRE HWK RECUL LY208568KS 10-01-2005 3,862.00 5/YR/SL 3,475.80 022-130-006237 1 SOBA MSA FRE HWK RECUL LY349115PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-130-006238 1 SOBA MSA FRE HWK RECUL LY349090PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-130-006239 1 SOBA MSA FRE HWK RECUL LY349126PEP 10-10-2006 3,862.00 5/YR/SL 2,703.40 022-130-006241 1 SOBA MSA FRE HWK RECUL LY349133PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-130-006242 1 SOBA MSA FRE HWK RECUL LY349100PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-130-006359 1 RADIO MTRLA PRTL HT1 250 749HFAS767 07-01-2005 0.01 OIYRISL 0.01 022-130-006389 1 BILLY PUCH NET X874 SN 101-06 02-01-2006 4,067.00 3/YR/SL 4,067.00 022-130-006420 1 PU FORD F350 4X4 HFD473 01-01-2006 54,864.00 151YRISL 16,459.20 022-130-006446 1 RADIO MTRLA PRTL HT1 250 749TGAA087 03-01-2006 0.01 101YRISL 0.00 022-130-006447 1 RADIO MTRLA PRTL HT1 250 749TGAA088 03-01-2006 0.01 OIYRISL 0.01 022-130-006448 1 RADIO MTRLA PRTL HT1 250 749TGAA089 03-01-2006 0.01 OIYRISL 0.01 022-130-006450 1 RADIO MTRLA PRTL HT1 250 749TGAA091 03-01-2006 0.01 OIYRISL 0.01 022-130-006480 1 BOAT RESCUE FORCE 25 FQVF2501 B606 10-01-2005 67,395.00 151YRISL 23,218.51 022-130-006487 1 CARMIN CPS MAP60CS #37821177 07-15-2006 0.01 OIYRISL 0.01 022-130-006488 1 CARMIN CPS MAP60CS #37821178 07-15-2006 0.01 OIYRISL 0.01 022-130-006491 1 CARMIN130 PRT RADIOCPS #392237501 07-15-2006 0.01 OIYRISL 0.01 022-130-006492 1 CARMI N130 PRT RADIO CPS #39237506 07-15-2006 0.01 OIYRISL 0.01 022-130-006493 1 CARMIN130 PRT RADIOCPS #39237508 07-15-2006 0.01 OIYRISL 0.01 022-130-006494 1 CARMIN130 PRT RADIOCPS #39234797 07-15-2006 0.01 OIYRISL 0.01 022-130-006495 1 CARMIN130 PRT RADIOCPS #39235032 07-15-2006 0.01 OIYRISL 0.01 022-130-006496 1 CARMIN130 PRT RADIOCPS #39235037 07-15-2006 0.01 OIYRISL 0.01 Page 311 of 506 Book Value 0.00 524.27 0.00 1,422.00 488.57 488.57 609.30 916.20 0.00 0.00 0.00 386.20 386.20 386.20 1,158.60 386.20 386.20 0.00 0.00 38,404.80 0.01 0.00 0.00 0.00 44,176.49 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-130-006497 1 GARMIN130 PRT RADIOGPS #39235038 07-15-2006 0.01 OIYRISL 0.01 022-130-006498 1 GARMIN130 PRT RADIOGPS #39235042 07-15-2006 0.01 OIYRISL 0.01 022-130-006547 1 BAMBI BUCKET BBF03-9011 #3090 09-15-2006 6,524.00 101YRISL 2,283.40 022-130-006550 1 FORD F350 #1 FDSW35PXEB56133 HFD478 09-15-2006 63,572.00 101YRISL 22,250.20 022-130-006552 1 SONY DVD/VCR #0532032 10-15-2006 0.01 OIYRISL 0.00 022-130-006604 1 MAXI FORCE AIR BAGS P#895401 11-15-2006 3,200.00 5/YR/SL 2,240.00 022-130-006638 1 SOBA UNIT MSA 2216 PSI #LZ23590JTS 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-130-006709 1 95 TI TRDMILL 4HP AC -HR TSS113015 06-15-2007 5,262.00 101YRISL 1,841.70 022-130-006711 1 HONDA MOWER RR2163TDA #MZCG7413614 06-15-2007 0.01 OIYRISL 0.00 022-130-006721 1 HONDA GENERATOR EU2001 EAAK1580904 07-01-2007 0.01 OIYRISL 0.00 022-130-006761 1 HONDA GENERATOR EU2001 SN 1563035 07-01-2007 0.01 OIYRISL 0.01 022-130-006775 1 COMPUTER SYSTEM DELL 745 690WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 022-130-006776 1 COMPUTER SYSTEM DELL 745 570WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 022-130-006816 1 TV 27" SANSUI SIN 065370400073 08-01-2007 0.01 OIYRISL 0.00 022-130-006859 1 ORAE MULTI -GAS MONITOR PGM 2000 733 04-01-2008 0.01 OIYRISL 0.00 022-130-006913 1 REFRIGERATOR TRUE REACH IN 4974770 07-01-2008 1,917.00 8/YR/SL 359.44 022-130-006914 1 FREEZER TRUE T -19F REACH IN 4978321 07-01-2008 2,066.00 8/YR/SL 387.38 022-130-006953 1 RADIO BASE STA XTL 2500 518CJM0010 08-01-2008 8,200.00 101YRISL 1,230.00 022-130-006972 1 RADIO MOBILE MTRL PM1500 483YJN0144 09-01-2008 1,942.00 101YRISL 291.30 022-130-006975 1 RADIO MOBILE MTRL PM1500 483YJN0152 09-01-2008 1,942.00 101YRISL 291.30 022-130-006995 1 REG ULTR SCUBA MK171S555 0813801503 11-01-2008 0.01 OIYRISL 0.00 022-130-006996 1 REG ULTR SCUBA MK171S555 0813801509 11-01-2008 0.01 OIYRISL 0.00 022-130-006997 1 REG ULTR SCUBA MK171S555 0813801525 11-01-2008 0.01 OIYRISL 0.00 022-130-007004 1 BILLY PUGH RESCUE NET 132-08 X-874 12-01-2008 4,578.00 3/YR/SL 2,289.00 022-130-007034 1 STRETCHER TITAN TTS B -BIS 20013064 01-01-2009 2,150.00 5/YR/SL 645.00 022-130-007050 1 09 FORD F550 RSCU 1 FDAX57RX9EA60820HFD495 05-01-2009 172,673.00 151YRISL 17,267.30 022-130-007052 1 RADIO PRTBL MTRLXTS2500 407CKHO232 05-01-2009 2,570.00 101YRISL 385.50 022-130-007054 1 RADIO MOBLE MTRL PM1500 483TKE0701 05-01-2009 1,543.00 101YRISL 231.45 022-130-007070 1 RADIO PRTBL MTRLXTS5000 320CKB0247 07-01-2008 3,915.00 101YRISL 587.25 022-130-007071 1 RADIO PRTBL MTRLXTS5000 320CKB0248 07-01-2008 3,915.00 101YRISL 587.25 022-130-007072 1 RADIO PRTBL MTRLXTS5000 320CKB0249 07-01-2008 3,915.00 101YRISL 587.25 022-130-007073 1 RADIO PRTBL MTRLXTS5000 320CKB0250 07-01-2008 3,915.00 101YRISL 587.25 022-130-007074 1 RADIO PRTBL MTRLXTS5000 320CKB0251 07-01-2008 3,915.00 101YRISL 587.25 Page 312 of 506 0.00 0.00 4,240.60 41,321.80 0.01 960.00 1,172.10 3,420.30 0.01 0.01 0.00 639.50 639.50 0.01 0.01 1,557.56 1,678.62 6,970.00 1,650.70 1,650.70 0.01 0.01 0.01 2,289.00 1,505.00 155,405.70 2,184.50 1,311.55 3,327.75 3,327.75 3,327.75 3,327.75 3,327.75 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII Page 313 of 506 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-130-007100 1 INSTABERM LROD SUPPORT IBLR10206 03-01-2009 4,064.00 5/YR/SL 1,219.20 2,844.80 022-130-007117 1 BOAT MOBLE RADIO XTL2500 518CJR0724 10-01-2008 3,823.00 101YRISL 573.45 3,249.55 022-130-007118 1 BOAT MOBLE RADIO XTL2500 518CJR0725 10-01-2008 3,823.00 101YRISL 573.45 3,249.55 022-130-007125 1 ENGINE 0113 MARINE MERCURY 113498845 07-01-2008 12,475.00 101YRISL 1,871.25 10,603.75 022-130-007126 1 ENGINE 0113 MARINE MERCURY 113498707 07-01-2008 12,475.00 101YRISL 1,871.25 10,603.75 022-130-007258 1 2009 RESCUE 4P1 CV01 H69A010310 HFD504 12-01-2009 525,757.00 201YRISL 13,143.93 512,613.07 022-130-007282 1 RADIO MOBLE MTRL PM1500 483TKU0434 12-01-2009 1,543.00 101YRISL 77.15 1,465.85 022-130-007283 1 RADIO PRTBL MTRL XTS1500 687CKZ4217 12-01-2009 1,700.00 101YRISL 85.00 1,615.00 022-130-007307 1 VIDEO TLCONFRNCNG EQU18809101017FBCN 07-01-2009 17,256.00 101YRISL 862.80 16,393.20 022-130-007323 1 TELEVISION 46" SHARP CLR 808895237 07-01-2009 1,949.00 5/YR/SL 194.90 1,754.10 022-130-007365 1 AIR CONDITIONER FRIGIDAIRE 1K80848318 07-01-2010 0.01 OIYRISL 022-130-007371 1 TREADSMILL IIT FREMTION AA210140122 03-01-2009 3,543.49 101YRISL 0.00 3,543.49 022-130-007392 1 DUAL CABLE CROSS MCHN AA1600294815 03-01-2009 3,616.29 101YRISL 0.00 3,616.29 022-130-007441 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 0.01 022-130-007469 1 HELICOPTER RESCUE MD500E SIN 605E 09-01-2010 1,892,925.00 151YRISL 022-130-007472 1 PACIFIC BOAT TRAILER CH2262 10-01-2005 10,000.00 151YRISL 0.00 10,000.00 022-130-007474 1 94 CHEV SRVCD TRUCK AIR/COM HFD423 07-01-2010 0.01 OIYRISL 0.00 0.01 022-130-007476 1 TRAILER JV UTILITY 71-319024 CH2278 11-01-2006 3,166.70 101YRISL 0.00 3,166.70 022-130-007485 1 PRINTER HP UJET M1212NF CND8BCB24J 01-01-2011 0.00 OIYRISL 0.00 0.00 022-130-007568 1 CHOPPER SPOTTER JB KNOWLES MODEL E 02-01-2011 11,149.00 101YRISL 0.00 11,149.00 022-130-007570 1 AIR CONDITIONER FRIEDRICH AACR04068 05-01-2011 1,208.86 OIYRISL 022-140-000420 1 ACETYLENE TORCH NATIONAL 41-0 01-01-1968 0.01 0.00 0.01 022-140-000421 1 ARC WELDER LINCOLN MO AC -180-5 01-01-1966 0.01 0.00 0.01 022-140-000442 1 CRANE HYDRAULIC 2T CAP #91359 01-01-1967 0.01 0.00 0.01 022-140-000895 1 SMOKE EJECTOR WIACCESSORIES 01-01-1968 0.01 0.00 0.01 022-140-000896 1 SMOKE EJECTOR WIACCESSORIES 01-01-1968 0.01 0.00 0.01 022-140-000950 1 WRENCH RATCHET UNIVERSAL WIEXTENS 01-01-1960 0.01 0.00 0.01 022-140-001187 1 BANDSAW 3SPEED 112HP 115V WELLS300 01-01-1969 0.01 0.00 0.01 022-140-001188 1 BENDER PIPE GREENLEE MO 1800 01-01-1969 0.01 0.00 0.01 022-140-001353 1 MASTER PULLER SET MODEL 4000 01-01-1971 0.01 0.00 0.01 022-140-001727 1 PIONEER PHOTO TACH MO -36R SN -191 09-01-1972 0.01 0.00 0.01 022-140-002515 1 BENCH GRINDER GEN 112 HP MO EG -700 01-01-1975 0.01 0.00 0.01 022-140-002943 1 COMPRESSOR AIR PORTABLE 4HP SN V-7 11-01-1976 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 314 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-140-002944 1 AIR WRENCH CHICAGO PNEUMATIC CP772 09-01-1976 0.01 0.00 0.01 022-140-002945 1 AIR CHISEL SNAP-ON SN 50866 09-01-1976 0.01 0.00 0.01 022-140-002946 1 HEADLIGHT TESTER HOPPY MODEL B4A 09-01-1976 0.01 0.00 0.01 022-140-003103 1 FLOOR JACK FLEET MODEL 91-652 2TON 10-01-1978 0.01 0.00 0.01 022-140-003163 1 TOOL CHEST PROTO 9DR RED 11-01-1979 0.01 0.00 0.01 022-140-003420 1 1982 FORD TANKER SNA15938 HFD338 05-01-1982 74,824.00 201YRISL 74,824.00 0.00 022-140-003433 1 PUMPER HENDRICKSON SN #Z15606 HFD324 03-01-1982 113,903.00 151YRISL 113,903.00 0.00 022-140-003515 1 GENERATOR DIESEL 10 KW TRAILER MT 01-01-1983 0.01 0.00 0.01 022-140-003543 1 RIGID PIPE THREADER SN802437 02-01-1983 3,100.05 101YRISL 3,100.05 0.00 022-140-003826 1 RADIO MOBILE MTRLA SN -531 HJA0079 07-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-140-003871 1 MOBILE RADIO MTRLA SN531 HJA0098 06-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-140-003872 1 MOBILE RADIO MTRLA SN531 HJA0073 06-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-140-004067 1 BLACKHALK 10 TON PROTO SET #65033 02-01-1985 2,042.77 101YRISL 2,042.77 0.00 022-140-004079 1 BEEBE ROUSTA LEVER HOIST SN -4199 04-01-1985 0.01 0.00 0.01 022-140-004424 1 TRANS JACK HEIN-WERNER SN1187310 03-01-1988 1,563.12 101YRISL 1,563.12 0.00 022-140-004425 1 AIR COMPRESSOR PORT SN1030245M 03-01-1988 1,949.00 151YRISL 1,949.00 0.00 022-140-004426 1 ULTRASONIC LEAK DETECTOR SN142517 03-01-1988 0.01 0.00 0.01 022-140-004427 1 GRINDER BLACK & DECKER 7" SN9911 03-01-1988 0.01 0.00 0.01 022-140-004454 1 CHEV MOD AMB SN 1 G BHV34N2JJ 136948 HF D353 09-01-1988 53,818.92 151YRISL 53,818.92 0.00 022-140-004567 1 PICKUP TRUCK FORD F350 1989 HFD318 12-01-1989 20,487.51 151YRISL 20,487.51 0.00 022-140-004575 1 ARBOR PRESS 3TON DRAKE MO -1 07-01-1990 0.01 0.01 0.00 022-140-005139 1 AUTO AC REFRG MACHINE 11-01-1996 3,334.35 101YRISL 3,334.20 0.15 022-140-005622 1 JACK HYDRAULIC 25TON OTC 50 060253 05-01-2002 1,594.22 5/YR/SL 1,594.20 0.02 022-140-005800 1 COMPUTER SYSTEM DELL C9S4P31 10-01-2003 1,348.86 5/YR/SL 1,348.86 0.00 022-140-005827 1 COMPUTER SYSTEM DELL FC1 JJ41 03-01-2004 1,493.07 5/YR/SL 1,493.07 0.00 022-140-005948 1 96 CHEVY BRUSH TRUCK HFD463 06-01-2004 6,450.00 151YRISL 2,795.00 3,655.00 022-140-005949 1 97 CHEVY BRUSH TRUCK HFD464 06-01-2004 6,450.00 151YRISL 2,795.00 3,655.00 022-140-006663 1 HP 3390 LASER PRINTER #CNLJP28951 01-15-2007 0.01 OIYRISL 0.00 0.01 022-140-006818 1 WORK SITE VEHICLE KUBOTA 632268 05-01-2007 13,580.00 101YRISL 4,753.00 8,827.00 022-140-006832 1 FRY PORT PUMP 82038 POWERBEE 03259 02-01-2008 3,723.00 101YRISL 930.75 2,792.25 022-140-006900 1 PORTABLE LIFT SYSTEM GRAY WPLS-160 12-01-2007 58,999.00 101YRISL 14,749.75 44,249.25 022-170-005054 1 FORD MINI PUMPER VI N#42678 HFD424 07-01-1995 78,897.50 151YRISL 76,267.58 2,629.92 022-170-005084 1 TV, QUASAR 20" SERIAL MB3400239 03-01-1996 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-170-005162 1 97 PIERCE PUMPER/TANKER #VA000531 HFD441 08-01-1997 260,394.75 151YRISL 216,995.69 022-170-005600 1 VCR TOSHIBA M❑ W-412 SN31549691 11-01-2001 0.01 0.00 022-170-005639 1 PROIPAK FOAM SYSTEM KKU397018 05-01-2002 0.01 0.00 022-170-005682 1 SAW KIT RECIPROCATING CORDLS 62709 05-01-2002 0.01 0.00 022-170-005736 1 COMPUTER SYSTEM GATEWAY 31700924 08-01-2003 0.01 0.00 022-170-006088 1 AED LIFEPAK 500 SN#32675695 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-170-006149 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 OIYRISL 0.01 022-170-006150 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 OIYRISL 0.01 022-170-006297 1 SOBA MSA UP GRADE LY347959BG 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-170-006298 1 SOBA MSA UP GRADE LY347930PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-170-006299 1 SOBA MSA UP GRADE LY347976BG 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-170-006300 1 SOBA MSA UP GRADE LY347952BG 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-170-006301 1 SOBA MSA UP GRADE LY347909PEP 10-10-2006 2,787.00 5/YR/SL 1,950.90 022-170-006361 1 RADIO MTRLA PRTL HT1 50 749HFAS791 07-01-2005 0.01 OIYRISL 0.01 022-170-006474 1 PRINTER HP L -JET 3380 Q2660A CNBM077740 05-01-2006 0.01 OIYRISL 0.01 022-170-006562 1 SONY DVD/VCR #0532900 10-15-2006 0.01 OIYRISL 0.00 022-170-006650 1 SOBA UNIT MSA 2216 PSI #LZ227418KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-170-006722 1 HONDA GENERATOR EU2001 EAAK1580908 07-01-2007 0.01 OIYRISL 0.00 022-170-006790 1 COMPUTER SYSTEM DELL 745 980WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 022-170-006869 1 ORAE MULTI -GAS MONITOR PGM 2000 764 04-01-2008 0.01 OIYRISL 0.00 022-170-006871 1 BASE STATION RADIO MTRL 518CHM0073 10-01-2007 4,113.00 101YRISL 1,028.25 022-170-007256 1 RADIO MBIL MTRL MCS2000 623CGK0168 06-01-2006 1,836.45 101YRISL 826.40 022-170-007353 1 CHAINSAW STIHL 16" WICASE 282591492 06-01-2010 0.01 OIYRISL 0.00 022-170-007386 1 TREADSMILL IIT FREMTION AA010140024 03-01-2009 3,543.49 101YRISL 0.00 022-170-007407 1 DUAL CABLE CROSS MCHN AA1600294690 03-01-2009 3,616.29 101YRISL 0.00 022-170-007456 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 022-170-007553 1 PC DELL OPTIPLEX GX520 #CBG7Z91 05-01-2006 0.01 OIYRISL 0.01 022-200-001327 1 GENERATOR ONAN SN 243686 01-01-1970 1,588.08 151YRISL 1,588.08 022-200-002553 1 BEEBE ROUSTABOUT HOIST SN L311137 06-01-1975 0.01 0.00 022-200-002778 1 SUPERIOR AIR HAMMER KIT #300 08-01-1976 0.01 0.00 022-200-003340 1 HURST JAWS W/O CUTTING TOOL 01-01-1982 5,693.89 5/YR/SL 5,693.89 022-200-003805 1 HANDI E TALKIE MTRLA SN520AHY0576 03-01-1984 1,843.50 5/YR/SL 1,843.50 022-200-003806 1 HANDI E TALKIE MTRLA SN520AHY0572 03-01-1984 1,843.50 5/YR/SL 1,843.50 Page 315 of 506 Book Value 43,399.06 0.01 0.01 0.01 0.01 488.57 0.00 0.00 278.70 278.70 278.70 278.70 836.10 0.00 0.00 0.01 1,172.10 0.01 639.50 0.01 3,084.75 1,010.05 0.01 3,543.49 3,616.29 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-200-003810 1 HANDI E TALKIE MTRLA SN520AHY0567 03-01-1984 1,843.50 5/YR/SL 1,843.50 022-200-003948 1 RADIO BASE MTRLA 5#547CHW0003 01-01-1984 4,047.00 101YRISL 4,047.00 022-200-004651 1 CPR THUMPER WICASE #12000 04-01-1991 5,137.60 101YRISL 5,137.60 022-200-004661 1 FORD AEROSTAR SN -07229 HFD396 06-01-1991 13,846.15 101YRISL 13,846.15 022-200-004683 1 FIRE ENGINE 91 SEAGRAVE VIN 2100 HFD398 07-01-1991 207,520.28 151YRISL 207,520.28 022-200-004778 1 RADIO MOBILE MTRLA SN671 ASQ0115 04-01-1992 3,660.49 101YRISL 3,660.49 022-200-004789 1 TRUCK DODGE RAM 4X4 DIESEL HFD402 10-01-1992 21,218.35 151YRISL 21,218.35 022-200-004878 1 SOBA MSA ULTRALITE II SN 485073 08-01-1993 0.01 0.00 022-200-004879 1 SOBA MSA ULTRALITE II SN 116299 08-01-1993 0.01 0.00 022-200-004880 1 SOBA MSA ULTRALITE II SN 485078 08-01-1993 0.01 0.00 022-200-004881 1 SOBA MSA ULTRALITE II SN 353019 08-01-1993 0.01 0.00 022-200-004882 1 SOBA MSA ULTRALITE II SN 102269 08-01-1993 0.01 0.00 022-200-004909 1 SOBA MSA ULTRA -LITE SN NM124302 10-01-1993 0.01 0.00 022-200-004955 1 PACE MAKE RIDE FI BRI LLATOR SN3870 09-01-1994 12,407.03 7/YR/SL 12,407.03 022-200-004994 1 TYPEWRITER IBM III SN 6828912 12-01-1994 0.01 0.00 022-200-005185 1 DTK COMPUTER SYSTEM C960035307L 12-01-1997 1,978.08 5/YR/SL 1,978.08 022-200-005206 1 PRINTER, HP DESKJET692C ES757112BV 10-01-1997 0.01 0.00 022-200-005428 1 EXTRICATION TOOLS HOLMATRO #16868 11-01-1999 18,899.00 101YRISL 18,899.00 022-200-005439 1 INFUSION PUMP ALARIS SN 3523866 06-01-2000 4,648.00 5/YR/SL 4,648.00 022-200-005459 1 CO2 MON CICARE SN200368756 LR11499 05-01-2000 1,705.00 5/YR/SL 1,705.00 022-200-005472 1 PT MON CICARE SN3003746315 LR11546 05-01-2000 2,575.00 5/YR/SL 2,575.00 022-200-005500 1 VENTILATR AUTO 3000 #2 000072 7014 09-01-2000 2,296.72 101YRISL 2,181.88 022-200-005538 1 PULSE OXIMETER SN401416967 05-01-2001 0.01 0.00 022-200-005572 1 ZOLL PCMKR MED PRO+BPHSC T01 E22462 06-01-2001 12,663.00 7/YR/SL 12,663.00 022-200-005575 1 2001 FORD BRUSH TRUCK #3368 HFD453 08-01-2001 144,220.93 151YRISL 81,725.28 022-200-005629 1 PROIPAK FOAM SYSTEM KKU396779 05-01-2002 0.01 0.00 022-200-005644 1 AMBULNC FORD 2002 72EB62702 HFD458 03-01-2002 115,983.00 151YRISL 65,723.44 022-200-005674 1 SAW KIT RECIPROCATING CORDLS 35234 05-01-2002 0.01 0.00 022-200-005700 1 CTV 20" TOSHIBA SN 8262865 04-01-2003 0.01 0.00 022-200-005701 1 VCR PANASONIC PV -V402 SN 121A20284 04-01-2003 0.01 0.00 022-200-005721 1 RADIO PRTL MTRLA HT1 250 749TDC5085 05-01-2003 0.01 0.00 022-200-005744 1 COMPUTER SYSTEM GATEWAY 31700920 08-01-2003 0.01 0.00 022-200-005771 1 LAWNMOWER HONDA HRS2162SDA 6315840 09-01-2001 0.01 0.00 Page 316 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.00 0.01 0.00 0.00 0.00 0.00 114.84 0.01 0.00 62,495.65 0.01 50,259.56 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-200-005802 1 ZOLL PCMKR MED PRO+BPHSC T02F35118 06-01-2003 13,105.00 71YRISL 13,105.00 022-200-006080 1 AED LIFEPAK 500 SN#32675687 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-200-006302 1 SOBA MSA UP GRADE LY347900PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-200-006303 1 SOBA MSA UP GRADE LY347901 PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-200-006304 1 SOBA MSA UP GRADE LY347950BG 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-200-006305 1 SOBA MSA UP GRADE LY347877PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-200-006306 1 SOBA MSA UP GRADE LY347849JTS 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-200-006307 1 SOBA MSA UP GRADE LY347839JTS 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-200-006308 1 SOBA MSA UP GRADE LY347868PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-200-006510 1 PANASONIC TGHBK LP CMPTER #6GKYA25271 08-15-2006 5,592.00 5/YR/SL 3,914.40 022-200-006555 1 SONY DVD/VCR #0532700 10-15-2006 0.01 OIYRISL 0.00 022-200-006611 1 DELL LASER PRINTER 1710N #6BPDX91 11-15-2006 0.01 OIYRISL 0.00 022-200-006643 1 SOBA UNIT MSA 2216 PSI #LZ227411 KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-200-006671 1 STIHL CHAINSAW 16"W/CASE #270010083 02-15-2007 0.01 OIYRISL 0.00 022-200-006723 1 HONDA GENERATOR EU2001 EAAK1580909 07-01-2007 0.01 OIYRISL 0.01 022-200-006756 1 COMPUTER LAPTOP DELL 6L05BD1 07-01-2007 2,805.00 5/YR/SL 1,402.50 022-200-006781 1 COMPUTER SYSTEM DELL 745 BCOWVDI 10-01-2007 1,279.00 5/YR/SL 639.50 022-200-006825 1 ZOLL E SERIES DEFIBRILL AB07H005043 10-01-2007 16,771.00 7/YR/SL 5,989.65 022-200-006831 1 FLOTO PUMP WATEROUS BURTON F 16337 02-01-2007 1,840.00 101YRISL 644.00 022-200-006862 1 ORAE MULTI -GAS MONITOR PGM 2000 738 04-01-2008 0.01 OIYRISL 0.00 022-200-006893 1 SAWZALL MILWAUKEE A44A607450182 03-01-2008 0.01 OIYRISL 0.00 022-200-006958 1 RADIO BASE STA XTL 2500 518CJM0015 08-01-2008 8,200.00 101YRISL 1,230.00 022-200-006983 1 RADIO MOBILE MTRL PM1500 483YJN0188 09-01-2008 1,942.00 101YRISL 291.30 022-200-007305 1 HP LJ MFPRINTE R M1522NT CNG985115 06-01-2010 0.01 OIYRISL 0.00 022-200-007311 1 VIDEO TLCONFRNCNG EQU1880910101889CN 07-01-2009 17,256.00 101YRISL 862.80 022-200-007327 1 TELEVISION 46" SHARP CLR 808879866 07-01-2009 1,949.00 5/YR/SL 194.90 022-200-007361 1 JACKSON STRENGTH EVALUATION 368873 07-01-2010 4,560.00 101YRISL 0.00 022-200-007377 1 TREADSMILL IIT FREMTION AA210140112 03-01-2009 3,543.49 101YRISL 0.00 022-200-007398 1 DUAL CABLE CROSS MCHN AA1600294687 03-01-2009 3,616.29 101YRISL 0.00 022-200-007447 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 022-200-007497 1 RADIO MOBILE MTRLA PM1500 483TLW0518 01-01-2011 1,718.00 101YRISL 0.00 022-200-007525 1 RANGE GAS GE FS SERIAL NO. VT236337P 02-01-2011 0.00 OIYRISL 0.00 022-210-001252 1 SAFETY DEVICE FIXED LADDER MEYER 01-01-1969 0.01 0.00 Page 317 of 506 0.00 488.57 278.70 278.70 278.70 278.70 278.70 278.70 278.70 1,677.60 0.01 0.01 1,172.10 0.01 0.00 1,402.50 639.50 10, 781.35 1,196.00 0.01 0.01 6,970.00 1,650.70 0.01 16,393.20 1,754.10 4,560.00 3,543.49 3,616.29 0.01 1,718.00 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 318 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-210-002777 1 SUPERIOR AIR HAMMER KIT #300 08-01-1976 0.01 0.00 0.01 022-210-002935 1 BEEBE ROUSTABOUT LEV HOIST 1-112 T 11-01-1976 0.01 0.00 0.01 022-210-003102 1 PORTABLE HOSE RACK METAL 09-01-1978 1,105.50 20/YR/SL 1,105.50 0.00 022-210-003118 1 MOBILE RADIO MTRLA SN 433HCW2159 03-01-1979 1,426.11 101YRISL 1,426.11 0.00 022-210-003130 1 FOLDAWAY BED WICABINET 10-01-1978 1,523.97 101YRISL 1,523.97 0.00 022-210-003131 1 FOLDAWAY BED WICABINET 10-01-1978 1,523.97 101YRISL 1,523.97 0.00 022-210-003132 1 FOLDAWAY BED WICABINET 10-01-1978 1,523.97 101YRISL 1,523.97 0.00 022-210-003133 1 FOLDAWAY BED WICABINET 10-01-1978 1,523.97 101YRISL 1,523.97 0.00 022-210-003134 1 FOLDAWAY BED WICABINET 10-01-1978 1,523.97 101YRISL 1,523.97 0.00 022-210-003135 1 FOLDAWAY BED WICABINET 10-01-1978 1,523.97 101YRISL 1,523.97 0.00 022-210-003136 1 FOLDAWAY BED WICABINET 10-01-1978 1,523.97 101YRISL 1,523.97 0.00 022-210-003137 1 FOLDAWAY BED WICABINET 10-01-1978 1,523.97 101YRISL 1,523.97 0.00 022-210-003138 1 FOLDAWAY BED WICABINET 10-01-1978 1,523.97 101YRISL 1,523.97 0.00 022-210-003139 1 FOLDAWAY BED WICABINET 10-01-1978 1,523.97 101YRISL 1,523.97 0.00 022-210-003140 1 FOLDAWAY BED WICABINET 10-01-1978 1,523.97 101YRISL 1,523.97 0.00 022-210-003141 1 FOLDAWAY BED WICABINET 10-01-1978 1,523.97 101YRISL 1,523.97 0.00 022-210-003858 1 MOBILE RADIO MTRLA SN531 HJA0083 06-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-210-003881 1 MOBILE RADIO MTRLA SN531 HJA0044 06-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-210-003949 1 RADIO BASE MTRLA S#547CHW0011 01-01-1984 4,047.00 101YRISL 4,047.00 0.00 022-210-004448 1 89 FORD WGN V1 N1 FMCA11 U3K2A33201 HFD351 10-01-1988 13,908.22 101YRISL 13,908.22 0.00 022-210-004682 1 FIRE ENGINE 91 SEAGRAVE VIN 2098 HFD330 07-01-1991 207,520.28 151YRISL 207,520.28 0.00 022-210-004713 1 AMKUS EXTRICATION TOOL HYDRALIC 10-01-1991 10,234.00 101YRISL 10,234.00 0.00 022-210-004873 1 SOBA MSA ULTRALITE II SN 353027 08-01-1993 0.01 0.00 0.01 022-210-004874 1 SOBA MSA ULTRALITE II SN 116128 08-01-1993 0.01 0.00 0.01 022-210-004875 1 SOBA MSA ULTRALITE II SN 102160 08-01-1993 0.01 0.00 0.01 022-210-004876 1 SOBA MSA ULTRALITE II SN 485078 08-01-1993 0.01 0.00 0.01 022-210-004877 1 SOBA MSA ULTRALITE II SN 353017 08-01-1993 0.01 0.00 0.01 022-210-004908 1 SOBA MSA ULTRA -LITE SN NM116042 10-01-1993 0.01 0.00 0.01 022-210-004916 1 TANKER PAYSTAR 5000 4X4 HFD417 09-01-1993 193,648.00 151YRISL 193,648.00 0.00 022-210-004956 1 PACE MAKE RIDE FI BRI LLATOR SN3863 09-01-1994 12,407.03 7/YR/SL 12,407.03 0.00 022-210-004970 1 PULSE OXIMETER SN 1008 10-01-1994 1,046.48 7/YR/SL 1,046.48 0.00 022-210-005142 1 96 FORD AMBULANCE F350 #504 HFD434 12-01-1996 89,938.82 151YRISL 80,945.03 8,993.79 022-210-005201 1 COMPUTER SYSTEM DTK C960056592L 05-01-1998 2,288.33 5/YR/SL 2,288.33 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-210-005319 1 PAK RADIO SABER IIR SN 471AYN0002 10-01-1998 2,309.00 101YRISL 2,309.00 022-210-005373 1 99 FORD AMBULANCE 1 FDWF36FX HFD104 05-01-1999 105,983.58 151YRISL 81,254.19 022-210-005381 1 VENTILATOR WIBRACKET TEMPEST D5990 06-01-1999 2,215.00 7/YR/SL 2,215.00 022-210-005399 1 PULSE OXIMETER SN399340181 09-01-1999 0.01 0.00 022-210-005440 1 INFUSION PUMP ALARIS SN 3523871 06-01-2000 4,648.00 5/YR/SL 4,648.00 022-210-005458 1 CO2 MON CICARE SN300372169 LR11498 05-01-2000 1,705.00 5/YR/SL 1,705.00 022-210-005471 1 PT MON CICARE SN3003746955 LR11545 05-01-2000 2,575.00 5/YR/SL 2,575.00 022-210-005501 1 VENTILATR AUTO 3000 #2 000072 7015 09-01-2000 2,296.72 101YRISL 2,181.88 022-210-005571 1 ZOLL PCMKR MED PRO+BPHSC T01 H2470 06-01-2001 12,883.00 7/YR/SL 12,883.00 022-210-005630 1 PROIPAK FOAM SYSTEM KKU396830 05-01-2002 0.01 0.00 022-210-005631 1 PROIPAK FOAM SYSTEM KKU396833 05-01-2002 0.01 0.00 022-210-005675 1 SAW KIT RECIPROCATING CORDLS 37308 05-01-2002 0.01 0.00 022-210-005724 1 RADIO PRTL MTRLA HT1 250 749TDC5152 05-01-2003 0.01 0.00 022-210-005742 1 COMPUTER SYSTEM GATEWAY 31700923 08-01-2003 0.01 0.00 022-210-005803 1 ZOLL PCMKR MED PRO+BPHSC T02F35121 06-01-2003 13,105.00 7/YR/SL 13,105.00 022-210-005930 1 PRNTR HP MFP LASER 3380 CNBM009544 04-01-2004 0.01 0.00 022-210-006081 1 AED LIFEPAK 500 SN#32875888 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-210-006309 1 SOBA MSA UP GRADE LY347888PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-210-006310 1 SOBA MSA UP GRADE LY347893PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-210-006311 1 SOBA MSA UP GRADE LY347866JTS 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-210-006312 1 SOBA MSA UP GRADE LY347870PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-210-006313 1 SOBA MSA UP GRADE LY347887PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-210-006314 1 SOBA MSA UP GRADE LY347891 PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-210-006315 1 SOBA MSA UP GRADE LY347883PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-210-006363 1 RADIO MTRLA PRTL HT1 250 749HFAS798 07-01-2005 0.01 OIYRISL 0.01 022-210-006485 1 RESUSCITATOR 02 UNIT REG#20913 04-01-2006 0.01 OIYRISL 0.01 022-210-006515 1 PANASONIC TGHBK LP CMPTER #6GKYA25434 08-15-2006 5,592.00 5/YR/SL 3,914.40 022-210-006556 1 SONY DVD/VCR #0532844 10-15-2006 0.01 OIYRISL 0.00 022-210-006616 1 DELL LASER PRINTER 1710N #4G7OX91 11-15-2006 0.01 OIYRISL 0.00 022-210-006644 1 SOBA UNIT MSA 2216 PSI #LZ227406KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-210-006691 1 MULTICHANNEL INFUS. PUMP #12432619 04-15-2007 6,252.00 101YRISL 2,188.20 022-210-006724 1 HONDA GENERATOR EU2001 EAAK1580910 07-01-2007 0.01 OIYRISL 0.01 022-210-006782 1 COMPUTER SYSTEM DELL 745 H70WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 Page 319 of 506 Book Value 0.00 24,729.39 0.00 0.01 0.00 0.00 0.00 114.84 0.00 0.01 0.01 0.01 0.01 0.01 0.00 0.01 488.57 278.70 278.70 278.70 278.70 278.70 278.70 278.70 0.00 0.00 1,677.60 0.01 0.01 1,172.10 4,063.80 0.00 639.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-210-006835 1 CHANSW 18" STHL MS260 PRO 274301764 02-01-2008 0.01 OIYRISL 0.00 022-210-006850 1 CURARE MILTI-CAS MONITOR PCM 2000 716 04-01-2008 0.01 OIYRISL 0.00 022-210-006959 1 RADIO BASE STA XTL 2500 518CJM0016 08-01-2008 8,200.00 101YRISL 1,230.00 022-210-006982 1 RADIO MOBILE MTRL PM1500 483YJN0187 09-01-2008 1,942.00 101YRISL 291.30 022-210-007003 1 FYR PMP WMRPRND FRAM 08FL0026 10-01-2008 3,500.00 101YRISL 525.00 022-210-007103 1 2009 FORD PKUP 1R29EA00585 HFD493 04-01-2009 44,848.00 101YRISL 6,727.20 022-210-007107 1 RADIO MOBLE MTRL PM1500 483YJN1517 04-01-2009 1,543.00 101YRISL 231.45 022-210-007108 1 RADIO PRTBL MTRLXTS1500 687CKF1055 04-01-2009 1,700.00 101YRISL 255.00 022-210-007271 1 LAWNMWR TORO MODEL 20351 310001284 01-01-2010 0.01 OIYRISL 0.00 022-210-007312 1 VIDEO TLCONFRNCNG EQU1880910101890CN 07-01-2009 17,256.00 101YRISL 862.80 022-210-007328 1 TELEVISION 46" SHARP CLR 808880032 07-01-2009 1,949.00 5/YR/SL 194.90 022-210-007338 1 AMBULANCE 2010 FORD 450 HFD506 05-01-2010 179,867.00 151YRISL 5,995.57 022-210-007340 1 RADIO MOBLE MTRL PM1500 483TLC0049 05-01-2010 1,543.00 101YRISL 77.15 022-210-007344 1 RADIO PRTBL MTRLXTS2500 407CLK2022 05-01-2010 2,570.00 101YRISL 128.50 022-210-007345 1 RADIO PRTBL MTRLXTS2500 407CLK2023 05-01-2010 2,570.00 101YRISL 128.50 022-210-007378 1 TREADSMILL IIT FREMTION AA210140117 03-01-2009 3,543.49 101YRISL 0.00 022-210-007399 1 DUAL CABLE CROSS MCHN AA1600294801 03-01-2009 3,616.29 101YRISL 0.00 022-210-007448 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 022-220-003692 1 FORD F350 PU TRK SNF36ZRKA0899 HFD319 01-01-1980 12,899.71 151YRISL 12,899.71 022-220-003795 1 HANDI E TALKIE MTRLA SN520AHY0561 03-01-1984 1,843.50 5/YR/SL 1,843.50 022-220-003828 1 MOBILE RADIO MTRLA SN531 HJA0087 06-01-1984 1,758.40 101YRISL 1,758.40 022-220-003873 1 MOBILE RADIO MTRLA SN531 HJA0072 06-01-1984 1,758.40 101YRISL 1,758.40 022-220-003892 1 MOBILE RADIO MTRLA SN431 HHU0755(8) 06-01-1984 1,812.20 101YRISL 1,812.20 022-220-003952 1 RADIO BASE MTRLA S#547CHW0007 01-01-1984 4,047.00 101YRISL 4,047.00 022-220-004277 1 HOSE STORAGE & HANDLING SYS. PW399 11-01-1987 1,210.00 201YRISL 1,210.00 022-220-004385 1 EMERGENCY ONE FIRE TRUCK 1101 HFD363 12-01-1987 183,944.11 151YRISL 183,944.11 022-220-004413 1 PUMP PORTABLE WATEROUS SN F7957-3 04-01-1988 0.01 0.00 022-220-004429 1 88 FORD WGN SN1 FMCA11 UOJZB60955 HFD310 07-01-1988 14,016.89 101YRISL 14,016.89 022-220-004447 1 CUTTERS DARLEY HARD CHAIN H962 09-01-1988 0.01 0.00 022-220-004498 1 MONITOR/DEFIB 450SL SN 2411 01-01-1989 7,251.92 7/YR/SL 7,251.92 022-220-004545 1 BILLY PUGH NET X-874 09-01-1989 1,815.50 3/YR/SL 1,815.50 022-220-004604 1 BINOCULAR TASCO 322BCW 10-01-1990 0.01 0.00 022-220-004621 1 AIR CHISEL KIT AJAX 12-01-1990 0.01 0.00 Page 320 of 506 Book Value 0.01 0.01 6,970.00 1,650.70 2,975.00 38,120.80 1,311.55 1,445.00 0.01 16,393.20 1,754.10 173,871.43 1,465.85 2,441.50 2,441.50 3,543.49 3,616.29 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-220-004622 1 SMOKE EJECTOR TEMPEST 1190-2518 12-01-1990 1,448.72 101YRISL 1,448.72 022-220-004714 1 AMKUS EXTRICATION TOOL WIRAM 10-01-1991 11,449.00 101YRISL 11,449.00 022-220-004769 1 SOBA MSA ULTRA -LITE SN NL339065 03-01-1992 0.01 0.00 022-220-004770 1 SOBA MSA ULTRA -LITE SN NLO10406 03-01-1992 0.01 0.00 022-220-004771 1 SOBA MSA ULTRA -LITE SN NL224019 03-01-1992 0.01 0.00 022-220-004772 1 SOBA MSA ULTRA -LITE SN NLO10405 03-01-1992 0.01 0.00 022-220-004773 1 SOBA MSA ULTRA -LITE SN NL339175 03-01-1992 0.01 0.00 022-220-004774 1 SOBA MSA ULTRA -LITE SN NLO10443 03-01-1992 0.01 0.00 022-220-004787 1 RESCUE LITTER SET 09-01-1992 2,730.67 101YRISL 2,730.67 022-220-004838 1 AIR BAC RESCUE SYSTEM 50 TON 06-01-1993 1,860.00 5/YR/SL 1,860.00 022-220-004855 1 FORD F-350 FUEL TRUCK 1992 HFD410 04-01-1993 62,792.00 151YRISL 62,792.00 022-220-004857 1 HELICOPTER WIACCESSORY 12-01-1992 1,261,389.11 151YRISL 1,261,389.11 022-220-004914 1 TANKER PAYSTAR 5000 4X4 HFD416 09-01-1993 193,648.00 151YRISL 193,648.00 022-220-004922 1 MOTOROLA SABER 3 PORTABLE H995A 01-01-1993 2,590.00 101YRISL 2,590.00 022-220-004951 1 AEROMEDICAL LITTER FERNO 1401 09-01-1994 1,019.20 5/YR/SL 1,019.20 022-220-004952 1 AEROMEDICAL LITTER FERNO 1401 09-01-1994 1,019.20 5/YR/SL 1,019.20 022-220-004960 1 PACE MAKE RIDE FI BRI LLATOR SN2141 08-01-1993 12,328.52 7/YR/SL 12,328.52 022-220-004961 1 BP MONITOR WIPULSE OXIMETER 08-01-1993 4,369.93 7/YR/SL 4,369.93 022-220-004962 1 AUTO -VENTILATOR MODEL 3000 08-01-1993 2,757.38 7/YR/SL 2,757.38 022-220-004976 1 HELICOPTER RESCUE NET SN1794 11-01-1994 2,932.50 3/YR/SL 2,932.50 022-220-005068 1 RADIO MOBIMTRLA SN221AVS0120 FD430 10-01-1995 3,062.19 101YRISL 3,062.19 022-220-005072 1 1995 FORD AMB#1 FDK37F7SNA92938 HFD430 10-01-1995 82,724.85 151YRISL 79,967.35 022-220-005089 1 MOWER 21" TORO SN5902629 04-01-1996 0.01 0.00 022-220-005099 1 SOBA MSA ULTRA LITE 11 SN N0173369 08-01-1995 1,695.00 5/YR/SL 1,695.00 022-220-005255 1 AIR GOND QUASAR 414906221 09-01-1997 1,123.00 5/YR/SL 1,123.00 022-220-005256 1 AIR GOND QUASAR 1442602293 09-01-1997 1,227.00 5/YR/SL 1,227.00 022-220-005270 1 HELICOPTER RESCUE NET 06-01-1998 2,900.00 3/YR/SL 2,900.00 022-220-005281 1 WEEDEATER SHINDAIWA 7007754 11-01-1997 0.01 0.00 022-220-005303 1 HP LASER JET 4000 USMC016194 06-01-1998 1,412.50 5/YR/SL 1,412.50 022-220-005342 1 PORTABLE WATER TANK, 2000 CAL CAP 07-01-1998 1,127.47 151YRISL 864.26 022-220-005444 1 INFUSION PUMP ALARIS SN 3523870 06-01-2000 4,648.00 5/YR/SL 4,648.00 022-220-005456 1 CO2 MON CICARE SN200368739 LR11496 05-01-2000 1,705.00 5/YR/SL 1,705.00 022-220-005469 1 PT MON CICARE SN3003747205 LR11543 05-01-2000 2,575.00 5/YR/SL 2,575.00 Page 321 of 506 Book Value 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,757.50 0.01 0.00 0.00 0.00 0.00 0.01 0.00 263.21 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-220-005474 1 ZOLL PACE/DEFIB M SERIES TOO 11583 05-01-2000 12,165.00 71YRISL 12,165.00 022-220-005505 1 VENTILATR AUTO 3000 #20000810001 09-01-2000 2,296.72 101YRISL 2,181.88 022-220-005536 1 PT MON CICARE SN401417680 04-01-2001 2,575.00 5/YR/SL 2,575.00 022-220-005554 1 SCANNER SIMAKER V6UPL Z1481503411 07-01-2001 0.01 0.01 022-220-005581 1 PULSE OXIMETER SN 102428053 08-01-2001 0.01 0.00 022-220-005635 1 PROIPAK FOAM SYSTEM KKU396847 05-01-2002 0.01 0.00 022-220-005636 1 PROIPAK FOAM SYSTEM KKU396849 05-01-2002 0.01 0.00 022-220-005643 1 AMBULNCE FORD 2002 92E862703 HFD457 03-01-2002 115,983.00 151YRISL 65,723.44 022-220-005652 1 BUCKET BAMBI MODEL #9011 SN# 3017 07-01-2002 5,150.00 20NR/SL 1,931.76 022-220-005663 1 FORESTRY TANK 1800GAL FIREFLEX1518 07-01-2002 1,883.00 20NR/SL 705.96 022-220-005679 1 SAW KIT RECIPROCATING CORDLS 60149 05-01-2002 0.01 0.00 022-220-005723 1 RADIO PRTL MTRLA HT1 250 749TDC5149 05-01-2003 0.01 0.00 022-220-005735 1 COMPUTER SYSTEM GATEWAY 31700930 08-01-2003 0.01 0.00 022-220-005804 1 CO2 MONITOR CICARE SN 303005165 06-01-2003 1,760.00 5/YR/SL 1,760.00 022-220-005906 1 LAERDAL L/ANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-220-005907 1 LAERDAL LIANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-220-005908 1 LAERDAL LIANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-220-005909 1 LAERDAL LIANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-220-005910 1 LAERDAL LIANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-220-005911 1 LAERDAL LIANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-220-005912 1 LAERDAL LIANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-220-005913 1 LAERDAL LIANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-220-005918 1 LAERDAL B/ANNE CPR MANIKIN 5-00-10 03-01-2004 0.01 0.00 022-220-005919 1 LAERDAL BIANNE CPR MANIKIN 5-00-10 03-01-2004 0.01 0.00 022-220-005920 1 LAERDAL BIANNE CPR MANIKIN 5-00-10 03-01-2004 0.01 0.00 022-220-005921 1 LAERDAL BIANNE CPR MANIKIN 5-00-10 03-01-2004 0.01 0.00 022-220-005926 1 LAERDAL L/JNI R CPR MNI KI N 18-00-22 03-01-2004 0.01 0.00 022-220-005927 1 LAERDAL LIJNIR CPR MNIKIN 18-00-22 03-01-2004 0.01 0.00 022-220-005928 1 LAERDAL LIJNIR CPR MNI KI N 18-00-22 03-01-2004 0.01 0.00 022-220-005929 1 LAERDAL LIJNIR CPR MNI KI N 18-00-22 03-01-2004 0.01 0.00 022-220-005932 1 PRNTR HP MFP LASER 3380 CNBM009784 04-01-2004 0.01 0.00 022-220-006085 1 AED LIFEPAK 500 SN#32675692 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-220-006170 1 SAW CHAIN STI HL 16" 264783702 09-01-2005 0.01 OIYRISL 0.01 Page 322 of 506 Book Value 0.00 114.84 0.00 0.00 0.01 0.01 0.01 50,259.56 3,218.24 1,177.04 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 488.57 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-220-006324 1 SOBA MSA UP GRADE LY347899PEP 01-01-2006 2,787.00 51YRISL 2,508.30 022-220-006344 1 SOBA MSA UP GRADE LY347858JTS 01-01-2006 1,900.00 51YRISL 1,710.00 022-220-006345 1 SOBA MSA UP GRADE LY347875PEP 01-01-2006 1,900.00 51YRISL 1,710.00 022-220-006346 1 SOBA MSA UP GRADE LY347862JTS 01-01-2006 1,900.00 51YRISL 1,710.00 022-220-006347 1 SOBA MSA UP GRADE LY347915PEP 01-01-2006 1,900.00 51YRISL 1,710.00 022-220-006348 1 SOBA MSA UP GRADE LY346622KS 01-01-2006 1,900.00 51YRISL 1,710.00 022-220-006349 1 SOBA MSA UP GRADE LY347025BG 01-01-2006 1,900.00 51YRISL 1,710.00 022-220-006357 1 CHARGER ZOLL DEFIB H04K20689 07-01-2005 1,604.00 71YRISL 1,031.14 022-220-006365 1 RADIO MTRLA PRTL HT1 250 749HFAS841 07-01-2005 0.01 0/YR/SL 0.01 022-220-006370 1 RADIO MTRLA PRTL HT1 250 749HFAS946 07-01-2005 0.01 0/YR/SL 0.01 022-220-006421 1 PU FORD F350 4X4 HFD474 01-01-2006 54,864.00 151YRISL 16,459.20 022-220-006424 1 RADIO MOTRLA MOBILE 623CFR0299 01-01-2006 2,826.00 101YRISL 1,271.70 022-220-006427 1 RADIO MTRLA PRT XTS5000 320CG D2212 01-01-2006 4,082.00 101YRISL 1,836.90 022-220-006516 1 PANASONIC TGHBK LP CMPTER #6GKYA25446 08-15-2006 5,592.00 5/YR/SL 3,914.40 022-220-006526 1 ZOLL MSERIES MAN DEFIB #T06D79254 08-15-2006 16,876.00 7/YR/SL 8,438.01 022-220-006566 1 SONY DVD/VCR #0540633 10-15-2006 0.01 OIYRISL 0.00 022-220-006612 1 DELL LASER PRINTER 1710N #G7PDX91 11-15-2006 0.01 OIYRISL 0.00 022-220-006630 1 MAXI FORCE AIR BAGS #895401 11-15-2006 2,959.00 5/YR/SL 2,071.30 022-220-006647 1 SOBA UNIT MSA 2216 PSI #LZ227447EL 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-220-006725 1 HONDA GENERATOR EU2001 EAAK1581129 07-01-2007 0.01 OIYRISL 0.01 022-220-006787 1 COMPUTER SYSTEM DELL 745 4COWVDI 10-01-2007 1,279.00 5/YR/SL 639.50 022-220-006854 1 ORAE MULTI -GAS MONITOR PGM 2000 722 04-01-2008 0.01 OIYRISL 0.00 022-220-006923 1 REFRIGERATOR TRUE REACH IN 4968882 07-01-2008 1,917.00 8/YR/SL 359.44 022-220-006924 1 FREEZER TRUE T -19F REACH IN 4963741 07-01-2008 2,066.00 8/YR/SL 387.38 022-220-006929 1 08 PIERCE LADDER/AERIAL PLATFORM HFD484 08-01-2008 887,984.00 151YRISL 88,798.40 022-220-006964 1 RADIO BASE STA XTL 2500 518CJM0021 08-01-2008 8,200.00 101YRISL 1,230.00 022-220-006971 1 RADIO MOBILE MTRL PM1500 483YJN0143 09-01-2008 1,942.00 101YRISL 291.30 022-220-006984 1 RADIO MOBILE MTRL PM1500 483YJN0190 09-01-2008 1,942.00 101YRISL 291.30 022-220-006990 1 WATER PUMP HONDA SIN GCO1-461863 11-01-2008 0.01 OIYRISL 0.00 022-220-006991 1 CMRA DGTL8.0 I NTOVA 9HC1 NTF5RA009K 11-01-2008 0.01 OIYRISL 0.00 022-220-007038 1 COMPUTER PANSNC LPTP TB 8DKYA54645 07-01-2008 5,605.00 5/YR/SL 1,681.50 022-220-007263 1 DEFIBRILLATOR ZOLL E -S AB09K012589 12-01-2009 25,206.48 7/YR/SL 1,800.46 022-220-007316 1 VIDEO TLCONFRNCNG EQU188091010175ECN 07-01-2009 17,256.00 101YRISL 862.80 Page 323 of 506 278.70 190.00 190.00 190.00 190.00 190.00 190.00 572.86 0.00 0.00 38,404.80 1,554.30 2,245.10 1,677.60 8,437.99 0.01 0.01 887.70 1,172.10 0.00 639.50 0.01 1,557.56 1,678.62 799,185.60 6,970.00 1,650.70 1,650.70 0.01 0.01 3,923.50 23,406.02 16,393.20 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 324 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-220-007332 1 TELEVISION 46" SHARP CLR 808878932 07-01-2009 1,949.00 5/YR/SL 194.90 1,754.10 022-220-007366 1 AIR CONDITIONER FRI GI DAI RE 1 KY2211974 07-01-2010 1,124.00 5/YR/SL 022-220-007383 1 TREADSMILL IIT FREMTION AA010140000 03-01-2009 3,543.49 101YRISL 0.00 3,543.49 022-220-007404 1 DUAL CABLE CROSS MCHN AA1600294775 03-01-2009 3,616.29 101YRISL 0.00 3,616.29 022-220-007453 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 0.01 022-220-007494 1 AMBULANCE DODGE LlBG516597 HFD512 12-01-2010 177,802.34 151YRISL 022-220-007517 1 RADIO MOIBLE MTRLA PM1500 483TLY0396 01-01-2011 2,500.00 101YRISL 0.00 2,500.00 022-220-007520 1 RADIO PORT MTRLA XTS2500 407CLZ0002 01-01-2011 4,262.50 101YRISL 0.00 4,262.50 022-220-007521 1 RADIO PORT MTRLA XTS2500 407CLZ0003 01-01-2011 4,262.50 101YRISL 0.00 4,262.50 022-22A-005098 1 SOBA MSA ULTRA LITE 11 SN N0193142 08-01-1995 1,695.00 5/YR/SL 1,695.00 0.00 022-22A-005324 1 RADIO MOBL MTRLA SPECTRA671AYL0001 10-01-1998 2,892.00 101YRISL 2,892.00 0.00 022-22A-005362 1 99 JEEP #1 J4FF28S5XL602325 HFD110 04-01-1999 20,445.67 101YRISL 20,445.67 0.00 022-22A-005519 1 PAGER MTRLA MINITOR III 253BBE26QV 03-01-2001 0.01 0.00 0.01 022-22A-005520 1 PAGER MTRLA MINITOR III 253BBE26QW 03-01-2001 0.01 0.00 0.01 022-22A-005521 1 PAGER MTRLA MINITOR III 253BBE26QX 03-01-2001 0.01 0.00 0.01 022-22A-005806 1 THERML IMGING CMERA MSA A211099JO3 11-01-2003 8,279.00 8,279.00 0.00 022-22A-005819 1 COMPUTER SYSTEM GATEWAY 0032817463 01-01-2004 1,225.12 1,225.12 0.00 022-22A-005836 1 CELLULAR PHONE AT&T ESN04306056714 04-01-2004 0.01 0.00 0.01 022-22A-005987 1 PRINTER HP MFP LASER 3380 CNBM051078 08-15-2004 0.01 5/YR/SL 0.01 0.00 022-22A-006157 1 MPVH FORD EXPEDITION HFD465 07-01-2005 42,456.00 101YRISL 19,105.20 23,350.80 022-22A-006163 1 RADIO PRT MTRLA XTS5000 320CFP1517 08-01-2005 3,200.00 101YRISL 1,440.00 1,760.00 022-22A-006164 1 RADIO PRT MTRLA XTS5000 320CFP1518 08-01-2005 3,200.00 101YRISL 1,440.00 1,760.00 022-22A-007477 1 PRINTER HP LJET M1522NFMF CNG8134617 11-01-2010 0.00 OIYRISL 0.00 0.00 022-22A-007547 1 CMPTER LAPTP DELL E6410 ATG 70Y04Q1 03-01-2011 2,715.38 5/YR/SL 0.00 2,715.38 022-22A-007560 1 CHAINSAW STI HL 16" MS260 284138767 05-01-2011 0.00 OIYRISL 0.00 0.00 022-22A-007562 1 GENERATOR HONDA EU10001 EZGA1225636 05-01-2011 0.00 OIYRISL 0.00 0.00 022-22A-007564 1 GENERATOR HONDA EM5000 EANC1031992 05-01-2011 1,838.50 101YRISL 0.00 1,838.50 022-22A-007566 1 PRNTR ALL IN 1 HP 6500A CNOAR133P4 04-01-2011 0.00 OIYRISL 0.00 0.00 022-250-003123 1 MOBILE REPEATER RADIO SN287ACU0102 03-01-1979 1,080.00 101YRISL 1,080.00 0.00 022-250-003740 1 BEEBE ROUSTABOUT HOIST MO-LH300A 01-01-1984 0.01 0.00 0.01 022-250-003954 1 RADIO BASE MTRLA S#547CHW0006 01-01-1984 4,047.00 101YRISL 4,047.00 0.00 022-250-004455 1 PUMPER E -ONE SN 1 F9DBAA80J1037473 HFD372 10-01-1988 175,807.00 151YRISL 175,807.00 0.00 022-250-004466 1 CHAI ROOT FERNO WASH MODEL 28 12-01-1988 1,100.00 7/YR/SL 1,100.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 325 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-250-004603 1 BINOCULAR TASCO 322BCW 10-01-1990 0.01 0.00 0.01 022-250-004718 1 AMKUS EXTRICATION TOOL SET 12-01-1991 11,499.00 101YRISL 11,499.00 0.00 022-250-004764 1 SOBA MSA ULTRA -LITE SN NL010044 03-01-1992 0.01 0.00 0.01 022-250-004765 1 SOBA MSA ULTRA -LITE SN NL010377 03-01-1992 0.01 0.00 0.01 022-250-004766 1 SOBA MSA ULTRA -LITE SN NL003020 03-01-1992 0.01 0.00 0.01 022-250-004767 1 SOBA MSA ULTRA -LITE SN NL010091 03-01-1992 0.01 0.00 0.01 022-250-004768 1 SOBA MSA ULTRA -LITE SN NL339129 03-01-1992 0.01 0.00 0.01 022-250-004860 1 PARATECH AIR RESCUE SYSTEM 07-01-1993 1,860.00 5/YR/SL 1,860.00 0.00 022-250-004959 1 PACE MAKE RIDE FI BRI LLATOR SN3775 09-01-1994 12,407.03 7/YR/SL 12,407.03 0.00 022-250-005055 1 IBM SELECTRIC II TIMI SN26-2194821 12-01-1994 0.01 0.00 0.01 022-250-005144 1 96 FORD AMBULANCE F350 #508 HFD436 12-01-1996 89,938.82 151YRISL 80,945.03 8,993.79 022-250-005400 1 PULSE OXIMETER SN399340180 09-01-1999 0.01 0.00 0.01 022-250-005445 1 INFUSION PUMP ALARIS SN 3523864 06-01-2000 4,648.00 5/YR/SL 4,648.00 0.00 022-250-005457 1 CO2 MON CICARE SN300372180 LR11497 05-01-2000 1,705.00 5/YR/SL 1,705.00 0.00 022-250-005470 1 PT MON CICARE SN3003746895 LR11544 05-01-2000 2,575.00 5/YR/SL 2,575.00 0.00 022-250-005506 1 VENTILATR AUTO 3000 #20000810002 09-01-2000 2,296.72 101YRISL 2,181.88 114.84 022-250-005515 1 CHAINSAW 16" CRAFTSMAN 1004D301067 03-01-2001 0.01 0.00 0.01 022-250-005533 1 TV COLOR TOSHIBA 19" SN75851682 03-01-2001 0.01 0.00 0.01 022-250-005587 1 RADIO PORTA SABER II SN 465ABS0033 08-01-2001 3,147.00 101YRISL 2,674.99 472.01 022-250-005637 1 PROIPAK FOAM SYSTEM KKU396860 05-01-2002 0.01 0.00 0.01 022-250-005743 1 COMPUTER SYSTEM GATEWAY 31700926 08-01-2003 0.01 0.00 0.01 022-250-005931 1 PRNTR HP MFP LASER 3380 CNBM009606 04-01-2004 0.01 0.00 0.01 022-250-005979 1 ZOLL PCMKR MED PRO+BPHSC T04E58836 06-15-2004 13,367.00 101YRISL 8,361.42 5,005.58 022-250-006086 1 AED LIFEPAK 500 SN#32675693 11-15-2004 2,280.00 7/YR/SL 1,791.43 488.57 022-250-006316 1 SOBA MSA UP GRADE LY347863JTS 01-01-2006 2,787.00 5/YR/SL 2,508.30 278.70 022-250-006317 1 SOBA MSA UP GRADE LY347895PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 278.70 022-250-006318 1 SOBA MSA UP GRADE LY347891 PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 278.70 022-250-006319 1 SOBA MSA UP GRADE LY347848JTS 01-01-2006 2,787.00 5/YR/SL 2,508.30 278.70 022-250-006320 1 SOBA MSA UP GRADE LY347912PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 278.70 022-250-006321 1 SOBA MSA UP GRADE LY347894PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 278.70 022-250-006322 1 SOBA MSA UP GRADE LY347907PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 278.70 022-250-006364 1 RADIO MTRLA PRTL HT1 250 749HFAS802 07-01-2005 0.01 OIYRISL 0.01 0.00 022-250-006484 1 RESUSCITATOR 02 UNIT REG#1441382B 07-01-2005 0.01 OIYRISL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 326 of 506 COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-250-006514 1 PANASONIC TGHBK LP CMPTER #6GKYA25423 08-15-2006 5,592.00 5/YR/SL 3,914.40 1,677.60 022-250-006560 1 SONY DVD/VCR #0532882 10-15-2006 0.01 OIYRISL 0.00 0.01 022-250-006624 1 DELL LASER PRINTER 1710N #JQ3YW91 11-15-2006 0.01 OIYRISL 0.00 0.01 022-250-006648 1 SOBA UNIT MSA 2216 PSI #LZ227407KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 1,172.10 022-250-006672 1 KENMORE REFRIGERATOR #ET3204260 02-15-2007 0.01 OIYRISL 0.00 0.01 022-250-006710 1 PRO PAK TFT FOAM SYSTEM #U467939 05-15-2007 0.01 OIYRISL 0.00 0.01 022-250-006726 1 HONDA GENERATOR EU2001 EAAK1581130 07-01-2007 0.01 OIYRISL 0.01 0.00 022-250-006788 1 COMPUTER SYSTEM DELL 745 7COWVDI 10-01-2007 1,279.00 5/YR/SL 639.50 639.50 022-250-006815 1 GAS RANGE VI KING 11207000097240 12-01-2007 4,634.00 101YRISL 1,158.50 3,475.50 022-250-006841 1 LAWNMWER HONDA HRR2167 MZCG7743089 03-01-2008 0.01 OIYRISL 0.00 0.01 022-250-006842 1 LAWNMWER HONDA HRR2167 MZCG7740910 03-01-2008 0.01 OIYRISL 0.00 0.01 022-250-006852 1 ORAE MULTI -GAS MONITOR PGM 2000 719 01-01-2008 0.01 OIYRISL 0.00 0.01 022-250-006892 1 SAWZALL MILWAUKEE A44A607450172 03-01-2008 0.01 OIYRISL 0.00 0.01 022-250-006965 1 RADIO BASE STA XTL 2500 518CJM0022 08-01-2008 8,200.00 101YRISL 1,230.00 6,970.00 022-250-007002 1 FYR PRT PMP WMRPRND FRAM 08FL0024 10-01-2008 3,500.00 101YRISL 525.00 2,975.00 022-250-007129 1 SOLAR 120R MH WHTR 6 ED10421702 07-01-2008 3,190.00 5/YR/SL 957.00 2,233.00 022-250-007384 1 TREADSMILL IIT FREMTION AA210140114 03-01-2009 3,543.49 101YRISL 0.00 3,543.49 022-250-007405 1 DUAL CABLE CROSS MCHN AA1600294797 03-01-2009 3,616.29 101YRISL 0.00 3,616.29 022-250-007454 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.00 OIYRISL 0.00 0.00 022-250-007493 1 AMBULANCE DODGE L3BG516598 HFD511 12-01-2010 177,802.34 151YRISL 022-250-007498 1 RADIO MOBILE MTRLA PM1500 483TLW0519 01-01-2011 1,718.00 101YRISL 0.00 1,718.00 022-250-007516 1 RADIO MOI BL MTRLA PM 1500 483TLY0395 01-01-2011 2,500.00 101YRISL 0.00 2,500.00 022-250-007522 1 RADIO PORT MTRLA XTS2500 407CLZ0004 01-01-2011 4,262.50 101YRISL 0.00 4,262.50 022-250-007523 1 RADIO MTRLA XTS2500 407CLZ0005 01-01-2011 4,262.50 101YRISL 0.00 4,262.50 022-270-003447 1 SMOKE EJECTOR MOCA2402-5 BREAKAWAY 08-01-1982 0.01 0.00 0.01 022-270-003733 1 SUTPHEN PUMPER 1SAA1BFD4D1003187HFD345 01-01-1984 122,965.00 151YRISL 122,965.00 0.00 022-270-003937 1 RADIO MOBILE MTRLA SN531 HJS0159 09-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-270-004086 1 FIRE ENGINE SUTPHEN MO-HS1500 HFD342 02-01-1985 99,653.70 151YRISL 99,653.70 0.00 022-270-004731 1 PAGER MTRLA KEYNOTE SN348BRY2HB9 01-01-1992 0.01 0.00 0.01 022-270-004732 1 PAGER MTRLA KEYNOTE SN348BRY2HBG 01-01-1992 0.01 0.00 0.01 022-270-004733 1 PAGER MTRLA KEYNOTE SN348BRY2HB8 01-01-1992 0.01 0.00 0.01 022-270-004796 1 CHAIRCOT FERNO 28 09-01-1992 1,580.00 7/YR/SL 1,580.00 0.00 022-270-004911 1 SOBA MSA ULTRA -LITE SN NM116005 10-01-1993 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 327 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-270-004912 1 SOBA MSA ULTRA -LITE 5N NM124313 10-01-1993 0.01 0.00 0.01 022-270-004913 1 SOBA MSA ULTRA -LITE SN NM116124 10-01-1993 0.01 0.00 0.01 022-270-005062 1 FERN❑ CHAIR -COT SN#L319170 BURGN 08-01-1995 1,974.38 7/YR/SL 1,974.38 0.00 022-270-005133 1 PACER MTRLA MINITOR II SN G29G8 04-01-1997 0.01 0.00 0.01 022-270-005242 1 PACEMAKER/DEFIB ZOLL #D98914212 04-01-1998 11,735.72 7/YR/SL 11,735.72 0.00 022-270-005283 1 GENERATOR ULTRA 2500 WICART 11-01-1997 0.01 0.00 0.01 022-270-005286 1 PRINTER HP 6920, SG75SIDOMZ 11-01-1997 0.01 0.00 0.01 022-270-005287 1 BASE RADIO MTRLA SPECTRA 276ATG004 11-01-1997 0.01 0.00 0.01 022-270-005300 1 COLOR TV PANASONIC MODEL #CT20G 12V 11-01-1997 0.01 0.00 0.01 022-270-005429 1 EXTRICATION TOOLS HOLMATRO 11-01-1999 18,899.00 101YR/SL 18,899.00 0.00 022-270-005446 1 INFUSION PUMP ALARIS SN 3524443 06-01-2000 4,648.00 5/YR/SL 4,648.00 0.00 022-270-005455 1 CO2 MON CICARE SN300372181 LR11495 05-01-2000 1,705.00 5/YR/SL 1,705.00 0.00 022-270-005468 1 PT MON CICARE SN3003775405 LR11542 05-01-2000 2,575.00 5/YR/SL 2,575.00 0.00 022-270-005477 1 GURNEY FERNO 28 SN L-592669 04-01-2000 2,641.73 5/YR/SL 2,641.73 0.00 022-270-005507 1 VENTILATR AUTO 3000 #20000810003 09-01-2000 2,296.72 101YR/SL 2,181.88 114.84 022-270-005589 1 ZOLL PCMKR MED PRO+BPHSC T01 E22828 09-01-2001 12,663.00 7/YR/SL 12,663.00 0.00 022-270-005638 1 PROIPAK FOAM SYSTEM KKU397014 05-01-2002 0.01 0.00 0.01 022-270-005662 1 FORESTRY TANK 1800GAL FIREFLEX1518 07-01-2002 1,883.00 20NR/SL 705.96 1,177.04 022-270-005681 1 SAW KIT RECIPROCATING CORDLS 62706 05-01-2002 0.01 0.00 0.01 022-270-005980 1 ZOLL PCMKR MED PRO+BPHSC T04E58841 06-15-2004 13,367.00 101YR/SL 8,361.42 5,005.58 022-270-006087 1 AED LIFEPAK 500 SN#32675694 11-15-2004 2,280.00 7/YR/SL 1,791.43 488.57 022-270-006222 1 REG RIG ERATOR WHIRLPOOL 553338849 12-01-2005 1,242.00 5/YR/SL 1,117.80 124.20 022-270-006223 1 RADIO MTRLA MOBILE 623CFM0317 07-01-2005 3,441.00 101YR15L 1,548.45 1,892.55 022-270-006226 1 AMBULANCE FORD 1 FDWF36P46EB07896 HFD472 12-01-2005 128,917.00 151YR15L 38,675.11 90,241.89 022-270-006350 1 SOBA MSA UP GRADE LY347898PEP 01-01-2006 1,900.00 5/YR/SL 1,710.00 190.00 022-270-006351 1 SOBA MSA UP GRADE LY340954RP 01-01-2006 1,900.00 5/YR/SL 1,710.00 190.00 022-270-006352 1 SOBA MSA UP GRADE LY347786K 01-01-2006 1,900.00 5/YR/SL 1,710.00 190.00 022-270-006353 1 SOBA MSA UP GRADE LY347902PEP 01-01-2006 1,900.00 5/YR/SL 1,710.00 190.00 022-270-006354 1 SOBA MSA UP GRADE LY347872PEP 01-01-2006 1,900.00 5/YR/SL 1,710.00 190.00 022-270-006355 1 SOBA MSA UP GRADE LY347835JTS 01-01-2006 1,900.00 5/YR/SL 1,710.00 190.00 022-270-006356 1 SOBA MSA UP GRADE LY34777KS 01-01-2006 1,900.00 5/YR/SL 1,710.00 190.00 022-270-006475 1 PRINTER HP L -JET 3380 Q2660A CNBM077657 05-01-2006 0.01 O/YR/SL 0.01 0.00 022-270-006509 1 PANASONIC TGHBK LP CMPTER #6GKYA25262 08-15-2006 5,592.00 5/YR/SL 3,914.40 1,677.60 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 328 of 506 COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-270-006561 1 SONY DVD/VCR #0532883 10-15-2006 0.01 OIYRISL 0.00 0.01 022-270-006607 1 DELL LASER PRINTER 1710N #18PDX91 11-15-2006 0.01 OIYRISL 0.00 0.01 022-270-006625 1 MAXI FORCE AIR BAGS #895401 11-15-2006 2,959.00 5/YR/SL 2,071.30 887.70 022-270-006649 1 SOBA UNIT MSA 2216 PSI #LZ227409KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 1,172.10 022-270-006727 1 HONDA GENERATOR EU2001 EAAK1581131 07-01-2007 0.01 OIYRISL 0.01 0.00 022-270-006789 1 COMPUTER SYSTEM DELL 745 480WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 639.50 022-270-006868 1 ORAE MULTI -GAS MONITOR PGM 2000 762 04-01-2008 0.01 OIYRISL 0.00 0.01 022-270-006966 1 RADIO BASE STA XTL 2500 518CJM0023 08-01-2008 8,200.00 101YRISL 1,230.00 6,970.00 022-270-007115 1 TONE REMOTE MTRL MC1000 124CJU0588 12-01-2008 0.01 OIYRISL 0.00 0.01 022-270-007194 1 PRO-PAK TFT UM12FOAM SYSTEM #U476199 07-01-2009 0.01 OIYRISL 0.01 0.00 022-270-007317 1 VIDEO TLCONFRNCNG EQU188091010174ACN 07-01-2009 17,256.00 101YRISL 862.80 16,393.20 022-270-007333 1 TELEVISION 46" SHARP CLR 808879887 07-01-2009 1,949.00 5/YR/SL 194.90 1,754.10 022-270-007347 1 INDOOR ROWER MODEL D WIPM4 MONITOR 06-01-2010 1,125.00 101YRISL 56.25 1,068.75 022-270-007352 1 CHAINSAW STIHL 16" WICASE 282591253 06-01-2010 0.01 OIYRISL 0.00 0.01 022-270-007385 1 TREADSMILL IIT FREMTION AA010140020 03-01-2009 3,543.49 101YRISL 0.00 3,543.49 022-270-007406 1 DUAL CABLE CROSS MCHN AA1600294692 03-01-2009 3,616.29 101YRISL 0.00 3,616.29 022-270-007455 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 0.01 022-270-007548 1 GAS RANGE KENMORE SERIAL VF05057553 03-01-2011 1,180.71 101YRISL 022-300-005118 1 SOBA MSA WITANKS JP256002 10-01-1996 3,695.00 5/YR/SL 3,695.00 0.00 022-300-005119 1 SOBA, MSA WITANKS JP256008 10-01-1996 3,695.00 5/YR/SL 3,695.00 0.00 022-300-005120 1 SOBA, MSA WITANKS JP256009 10-01-1996 3,695.00 5/YR/SL 3,695.00 0.00 022-300-005121 1 SOBA, MSA WITANKS JP232143 10-01-1996 3,695.00 5/YR/SL 3,695.00 0.00 022-300-005122 1 SOBA, MSA WITANKS JP256007 10-01-1996 3,695.00 5/YR/SL 3,695.00 0.00 022-300-005123 1 SOBA, MSA WITANKS JP232100 10-01-1996 3,695.00 5/YR/SL 3,695.00 0.00 022-300-005284 1 DEFIBRILLATOR ZOLL E98G05243 07-01-1998 4,996.00 7/YR/SL 4,996.00 0.00 022-300-005548 1 AED, LIFEPAK 500 SN 12857662 05-01-2001 2,300.00 7/YR/SL 2,300.00 0.00 022-300-005990 1 VACUUM NIKR WD HEPA PD15110 157963 07-15-2004 0.01 OIYRISL 0.01 0.00 022-300-006266 1 SOBA MSA FRE HWK REGUL LY349095PEP 01-01-2006 3,731.00 5/YR/SL 3,357.90 373.10 022-300-006267 1 SOBA MSA FRE HWK REGUL LY349166PEP 01-01-2006 3,731.00 5/YR/SL 3,357.90 373.10 022-300-006268 1 SOBA MSA FRE HWK REGUL LY349129PEP 01-01-2006 3,731.00 5/YR/SL 3,357.90 373.10 022-300-006269 1 SOBA MSA FRE HWK REGUL LY349132PEP 01-01-2006 3,731.00 5/YR/SL 3,357.90 373.10 022-300-006270 1 SOBA MSA FRE HWK REGUL LY349159PEP 01-01-2006 3,731.00 5/YR/SL 3,357.90 373.10 022-300-006372 1 RADIO MTRLA PRTL HT1 250 749HFAS955 07-01-2005 0.01 OIYRISL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-300-006373 1 RADIO MTRLA PRTL HT1 250 749HFAS982 07-01-2005 0.01 0/YR/SL 0.01 022-300-006374 1 RADI❑ MTRLA PRTL HT1 250 749HFAS983 07-01-2005 0.01 0/YR/SL 0.01 022-300-006375 1 RADI❑ MTRLA HT1250 749HFAT006 07-01-2005 0.01 OIYRISL 0.01 022-300-006434 1 CMS ANALYZER DRAEGER ARWL-0434 04-01-2006 1,572.00 101YRISL 707.40 022-300-006435 1 FH40 G -L DOSE RATE RDIMETER 018076 03-01-2006 19,235.00 101YRISL 8,655.75 022-300-006436 1 SOBA MSA 4500 PSI LY3218219KS 12-01-2005 4,240.00 5/YR/SL 3,816.00 022-300-006437 1 SOBA MSA 4500 PSI LY321129PEP 12-01-2005 4,240.00 5/YR/SL 3,816.00 022-300-006438 1 SOBA MSA 4500 PSI LY321125PEP 12-01-2005 4,240.00 5/YR/SL 3,816.00 022-300-006439 1 SOBA MSA 4500 PSI LY321122PEP 12-01-2005 4,240.00 5/YR/SL 3,816.00 022-300-006440 1 SOBA MSA 4500 PSI LY321124PEP 12-01-2005 4,240.00 5/YR/SL 3,816.00 022-300-006441 1 SOBA MSA 4500 PSI LY117525BG 12-01-2005 4,240.00 5/YR/SL 3,816.00 022-300-006466 1 TRUCK FIRE PIERCE HAZMAT HFD470 10-01-2005 426,017.00 151YRISL 127,805.09 022-300-006530 1 AMKUS HYD EXTRICATION #324375 HFD482 07-15-2006 19,000.00 101YRISL 6,650.00 022-300-006546 1 02 RESUSCITATOR UNIT REG.#26699 05-15-2006 0.01 OIYRISL 0.00 022-300-006572 1 X-AM7000 WIACC #ARXD0332 10-15-2006 4,417.00 101YRISL 1,545.95 022-300-006573 1 X-AM7000 WIACC #ARXD0335 10-15-2006 4,417.00 101YRISL 1,545.95 022-300-006574 1 HP 3390 LASER PRINTER #CNLJP20550 10-15-2006 0.01 OIYRISL 0.00 022-300-006576 1 HP 3055 LASER PRINTER #CNBJ042282 10-15-2006 0.01 OIYRISL 0.00 022-300-006599 1 HONDA GENERATOR S#EZCR-1130881 11-15-2006 1,570.00 101YRISL 549.50 022-300-006601 1 REGI PROCATI NG SAW #993513 11-15-2006 0.01 OIYRISL 0.00 022-300-006603 1 FIRE ENGINE #4P1CD01 H16A006244 HFD482 09-15-2006 641,514.00 151YRISL 149,686.60 022-300-006632 1 MAXI FORCE AIR BAGS #895401 10-15-2006 3,200.00 5/YR/SL 2,240.00 022-300-006633 1 SMOKE EJECTOR SUPER VAC #9831 (HFD482) 11-15-2006 1,500.00 101YRISL 525.00 022-300-006669 1 PRT 02 RES TANK#BW379129 01-15-2007 0.01 OIYRISL 0.00 022-300-006675 1 DELL COMPUTER SYSTEMS #5PQQLC1 03-15-2007 1,567.00 5/YR/SL 1,096.90 022-300-006677 1 DELL LAPTOP COMPUTER #CQ6MLC1 03-15-2007 2,306.00 5/YR/SL 1,614.20 022-300-006693 1 FORD TRUCK #1 FDSW35P36EB56135 HFD481 09-15-2006 63,572.00 101YRISL 22,250.20 022-300-006695 1 MOTOROLA PORT. RADIO #320CGV7649 09-15-2006 4,407.00 101YRISL 1,542.45 022-300-006696 1 MOTOROLA MOBILE RADIO #623CGP130 09-15-2006 3,405.00 101YRISL 1,191.75 022-300-006716 1 TRAILER BOX WELLS CARGO SIN 16374 CH2281 05-15-2007 24,128.00 101YRISL 8,444.80 022-300-006728 1 HONDA GENERATOR EU2001 EAAK1581132 07-01-2007 0.01 OIYRISL 0.01 022-300-006800 1 WEATHERSTATION RAINWISE 6100013 11-01-2007 5,099.00 101YRISL 1,274.75 022-300-006801 1 THERML IMAGNG CAMERA MSA 15100-D05 07-01-2007 8,270.00 101YRISL 2,067.50 Page 329 of 506 0.00 0.00 0.00 864.60 10,579.25 424.00 424.00 424.00 424.00 424.00 424.00 298,211.91 12,350.00 0.01 2,871.05 2,871.05 0.01 0.01 1,020.50 0.01 491,827.40 960.00 975.00 0.01 470.10 691.80 41,321.80 2,864.55 2,213.25 15,683.20 0.00 3,824.25 6,202.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 330 of 506 COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-300-006803 1 VENTILATION/BLOWER EURAMCO 33115 11-01-2007 2,795.00 7/YR/SL 998.22 1,796.78 022-300-006807 1 INFERRED THERMMETER FLUKE 9479 0765 10-01-2007 0.01 O/YR/SL 0.00 0.01 022-300-006808 1 INFERRED THERMMETER FLUKE 9479 0767 10-01-2007 0.01 O/YR/SL 0.00 0.01 022-300-006810 1 CANCORDER DIGITAL SONY 50103606719 10-01-2007 0.01 O/YR/SL 0.00 0.01 022-300-006813 1 HP PHOTOSMART PRINTER MY77JJ62T6 11-01-2007 0.01 O/YR/SL 0.00 0.01 022-300-006833 1 POSICHEK 3 COMPUTERIZED SOBA L05259 01-01-2008 14,359.00 5/YR/SL 7,179.50 7,179.50 022-300-006836 1 RADIO PAK MTRLA XTS25001 407CJD0818 02-01-2008 4,950.00 101YR15L 1,237.50 3,712.50 022-300-006839 1 THERMAL IMAGING CAMERA ELITE2587EV 03-01-2008 7,000.00 101YR15L 1,750.00 5,250.00 022-300-006876 1 QUARE MULTI GAS STCT 3GA5 CALKI T 823 04-01-2008 1,244.00 5/YR/SL 622.00 622.00 022-300-006877 1 QUARE MULTI GAS STCT 3GA5 CALKI T 840 04-01-2008 1,244.00 5/YR/SL 622.00 622.00 022-300-006910 1 FIRSTDEFENDER XL55 AHURA FD4589 08-01-2008 49,000.00 101YR15L 7,350.00 41,650.00 022-300-006946 1 RADIO PRTL MTRL XT52500 407CJT8131 10-01-2008 4,412.00 101YR15L 661.80 3,750.20 022-300-006947 1 RADIO PRTL MTRL XT52500 407CJT8132 10-01-2008 4,412.00 101YR15L 661.80 3,750.20 022-300-006948 1 RADIO PRTL MTRL XT52500 407CJT8133 10-01-2008 4,412.00 101YR15L 661.80 3,750.20 022-300-006949 1 RADIO PRTL MTRL XT52500 407CJT8134 10-01-2008 4,412.00 101YR15L 661.80 3,750.20 022-300-006950 1 RADIO PRTL MTRL XT52500 407CJT8135 10-01-2008 4,412.00 101YR15L 661.80 3,750.20 022-300-006951 1 RADIO PRTL MTRL XT52500 407CJT8136 10-01-2008 4,412.00 101YR15L 661.80 3,750.20 022-300-007356 1 CHAINSAW STIHL 16" W/CASE 282672799 06-01-2010 0.01 O/YR/SL 0.00 0.01 022-300-007362 1 JACKSON STRENGTH EVALUATION 369170 07-01-2010 4,560.00 101YR15L 022-300-007364 1 FRMTN CMMRCL RECUMBENT BIKE CSR100730 07-01-2010 3,454.45 101YR15L 0.00 3,454.45 022-300-007390 1 TREADSMILL IIT FREMTION AA21014000663 03-01-2009 3,543.49 101YR15L 0.00 3,543.49 022-300-007460 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 O/YR/SL 0.00 0.01 022-310-002415 1 GEN ONAN 5N-1173709554 W15WITCH 01-01-1974 3,900.00 151YR15L 3,900.00 0.00 022-310-002451 1 PLANK 16STAGING ALUMINUM 06-01-1974 0.01 0.00 0.01 022-310-002749 1 FORD TANKER LN8000 5N K81 DVA85549 HFD349 04-01-1976 50,950.00 151YR15L 50,950.00 0.00 022-310-002767 1 SUPERIOR AIR HAMMER KIT #300 08-01-1976 0.01 0.00 0.01 022-310-002938 1 BEEBE ROUSTABOUT LEV HOIST 1-112 T 11-01-1976 0.01 0.00 0.01 022-310-003216 1 AIR COMPRESSOR 5N-145412 230 VOLTS 12-01-1980 1,222.00 151YR15L 1,222.00 0.00 022-310-003222 1 REGULATOR SCUBA -PRO 5N-0908354 03-01-1981 0.01 0.00 0.01 022-310-003224 1 REGULATOR SCUBA -PRO 5N-0909711 03-01-1981 0.01 0.00 0.01 022-310-003225 1 REGULATOR SCUBA -PRO 5N-0910747 03-01-1981 0.01 0.00 0.01 022-310-003432 1 BOAT RADON RESCUE 25X8 W/IN BOARD 12-01-1981 31,217.68 151YR15L 31,217.68 0.00 022-310-003435 1 JACK 20 TON ENERPAC MO -J5206 07-01-1982 0.01 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 331 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-310-003437 1 GENERATOR HOMELITE SN20065668 07-01-1982 0.01 0.01 0.00 022-310-003445 1 AIR HAMMER AJAX MOA711 07-01-1982 0.01 0.01 0.00 022-310-003455 1 HACKSAW ELEC SAWZALL SNO063174743 08-01-1982 0.01 0.00 0.01 022-310-003514 1 SUTPHEN 1250 CPM PUMPER WI65TOWER HFD347 01-01-1983 226,620.00 151YRISL 226,620.00 0.00 022-310-003786 1 HANDI E TALKIE MTRLA SN520AHY0566 03-01-1984 1,843.50 5/YR/SL 1,843.50 0.00 022-310-003834 1 MOBILE RADIO MTRLA SN531 HJA0050 06-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-310-003851 1 MOBILE RADIO MTRLA SN531 HJA0058 06-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-310-003855 1 MOBILE RADIO MTRLA SN531 HJA0080 06-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-310-003878 1 MOBILE RADIO MTRLA SN531 HJA0093 06-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-310-003893 1 MOBILE RADIO MTRLA SN431 HHU0758(8) 06-01-1984 1,812.20 101YRISL 1,812.20 0.00 022-310-003936 1 RADIO MOBILE MTRLA SN531 HJS0158 09-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-310-003947 1 RADIO BASE MTRLA S#547CHW0001 01-01-1984 4,047.00 101YRISL 4,047.00 0.00 022-310-004080 1 BEEBE ROUSTA LEVER HOIST SN -5811 04-01-1985 0.01 0.00 0.01 022-310-004236 1 PICKUP 4X4 FORD DIESEL 46210 HFD348 11-01-1986 17,643.02 151YRISL 17,643.02 0.00 022-310-004559 1 FORD AEROSTAR WGN 1990 HFD309 04-01-1990 14,300.97 101YRISL 14,300.97 0.00 022-310-004642 1 SOBA MSA ULTRA -LITE SN NJ342412 04-01-1991 0.01 0.00 0.01 022-310-004643 1 SOBA MSA ULTRA -LITE SN NJ323101 04-01-1991 0.01 0.00 0.01 022-310-004644 1 SOBA MSA ULTRA -LITE SN NJ332261 04-01-1991 0.01 0.00 0.01 022-310-004645 1 SOBA MSA ULTRA -LITE SN NJ342282 04-01-1991 0.01 0.00 0.01 022-310-004646 1 SOBA MSA ULTRA -LITE SN NJ342399 04-01-1991 0.01 0.00 0.01 022-310-004647 1 SOBA MSA ULTRA -LITE SN NJ331277 04-01-1991 0.01 0.00 0.01 022-310-004790 1 PACE MAKE RIDE FI BRI LLATOR LR10075 08-01-1992 11,943.00 7/YR/SL 11,943.00 0.00 022-310-004839 1 REGULATOR SCUBAPRO MK 101G250 03-01-1993 0.01 0.00 0.01 022-310-004840 1 REGULATOR SCUBAPRO MK 101G250 03-01-1993 0.01 0.00 0.01 022-310-004841 1 REGULATOR SCUBAPRO MK 101G250 03-01-1993 0.01 0.00 0.01 022-310-004842 1 REGULATOR SCUBAPRO MK 101G250 03-01-1993 0.01 0.00 0.01 022-310-004843 1 REGULATOR SCUBAPRO MK 101G250 03-01-1993 0.01 0.00 0.01 022-310-004844 1 REGULATOR SCUBAPRO MK 101G250 03-01-1993 0.01 0.00 0.01 022-310-004845 1 REGULATOR SCUBAPRO MK 101G250 03-01-1993 0.01 0.00 0.01 022-310-004846 1 REGULATOR SCUBAPRO MK 101G250 03-01-1993 0.01 0.00 0.01 022-310-004847 1 REGULATOR SCUBAPRO MK 101G250 03-01-1993 0.01 0.00 0.01 022-310-004910 1 SOBA MSA ULTRA -LITE SN NM116267 10-01-1993 0.01 0.00 0.01 022-310-004931 1 94 GMC MODEL UTTL VI N#1 GDHK34F9RE HFD419 01-01-1994 31,555.00 151YRISL 31,555.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 332 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-310-004968 1 PULSE OXIMETER SN 1012 10-01-1994 1,046.48 7/YR/SL 1,046.48 0.00 022-310-004995 1 TYPEWRITER IBM III SN 5109900 12-01-1994 0.01 0.00 0.01 022-310-005091 1 PACE MAKE RIDE FIB SN17671LR1249 03-01-1996 2,704.25 7/YR/SL 2,704.25 0.00 022-310-005102 1 MAGELLAN CPS RCVR SN 1 M022732 07-01-1996 0.01 0.01 0.00 022-310-005152 1 CHAINSAW POULAN 16" 97060N201183-3 06-01-1997 0.01 0.00 0.01 022-310-005160 1 97 FORD AMBULANCE VIN 42944 HFD440 07-01-1997 90,323.20 151YRISL 75,269.32 15,053.88 022-310-005261 1 SURFBOARD 05-01-1998 0.01 0.00 0.01 022-310-005401 1 PULSE OXIMETER SN399340167 09-01-1999 0.01 0.00 0.01 022-310-005427 1 EXTRICATION TOOLS HOLMATRO 11-01-1999 18,899.00 101YRISL 18,899.00 0.00 022-310-005438 1 INFUSION PUMP ALARIS SN 3524450 06-01-2000 4,648.00 5/YR/SL 4,648.00 0.00 022-310-005454 1 CO2 MON CICARE SN300372171 LR11494 05-01-2000 1,705.00 5/YR/SL 1,705.00 0.00 022-310-005467 1 PT MON CICARE SN3003747525 LR11540 05-01-2000 2,575.00 5/YR/SL 2,575.00 0.00 022-310-005478 1 GURNEY FERNO 28 SN L-590811 04-01-2000 2,641.73 5/YR/SL 2,641.73 0.00 022-310-005483 1 DYNOMOMETERS SN60694 12-01-1999 0.01 0.00 0.01 022-310-005489 1 ZOLL PACEMKR MED PRO 3TOOF12570 06-01-2000 12,165.00 7/YR/SL 12,165.00 0.00 022-310-005499 1 VENTILATR AUTO 3000 #2 000072 7013 09-01-2000 2,296.72 101YRISL 2,181.88 114.84 022-310-005511 1 VCR TOSHIBA SN29881291 01-01-2001 0.01 0.00 0.01 022-310-005535 1 GENERATOR HONDA SN EZGA-1052467 03-01-2001 0.01 0.00 0.01 022-310-005557 1 SCANNER SIMAKER V6UPL Z1481503415 07-01-2001 0.01 0.01 0.00 022-310-005566 1 SMOKE EJECTOR TEMPEST FHM0501-4240 06-01-2001 1,437.00 101YRISL 1,365.15 71.85 022-310-005567 1 GURNEY, FERNO FLEX #28 SN L641406 06-01-2001 2,518.00 5/YR/SL 2,518.00 0.00 022-310-005582 1 PULSE OXIMETER SN 102428021 08-01-2001 0.01 0.00 0.01 022-310-005592 1 SAW CUT-OFF PRTNR K1200 M117430367 09-01-2001 1,060.00 5/YR/SL 1,060.00 0.00 022-310-005593 1 MAXIFORCE 50 TON AIR BAG SYSTEM 09-01-2001 2,540.00 5/YR/SL 2,540.00 0.00 022-310-005627 1 PROIPAK FOAM SYSTEM KKU396775 05-01-2002 0.01 0.00 0.01 022-310-005628 1 PROIPAK FOAM SYSTEM KKU396778 05-01-2002 0.01 0.00 0.01 022-310-005650 1 01 PIERCE PUMPER/TANKER #1 A001849 HFD456 02-01-2002 349,397.95 251YRISL 118,795.46 230,602.49 022-310-005717 1 RADIO PRTL MTRLA HT1 250 749TDC5078 05-01-2003 0.01 0.00 0.01 022-310-005730 1 PUMP PORTABLE HONDA WH20X 8522395 05-01-2003 0.01 0.00 0.01 022-310-005783 1 THERML IMGING CMERA MSA Al 10619H03 10-01-2003 8,279.00 101YRISL 5,381.37 2,897.63 022-310-005833 1 TORCH CUT PORT SYS PETROGEN 04131 03-01-2004 1,740.00 5/YR/SL 1,740.00 0.00 022-310-005852 1 REG ULTR MK161R390 SCUBA 0410800389 04-01-2004 0.01 0.00 0.01 022-310-005853 1 REG ULTR MK161R390 SCUBA 0410800391 04-01-2004 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 333 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-310-005854 1 REG ULTR MK161R390 SCUBA 0410800392 04-01-2004 0.01 0.00 0.01 022-310-005855 1 REG ULTR MK161R390 SCUBA 0410800394 04-01-2004 0.01 0.00 0.01 022-310-005856 1 REG ULTR MK161R390 SCUBA 0410800395 04-01-2004 0.01 0.00 0.01 022-310-005857 1 REG ULTR MK161R390 SCUBA 0410800396 04-01-2004 0.01 0.00 0.01 022-310-005858 1 REG ULTR MK161R390 SCUBA 0410800397 04-01-2004 0.01 0.00 0.01 022-310-005859 1 REG ULTR MK161R390 SCUBA 0410800398 04-01-2004 0.01 0.00 0.01 022-310-005860 1 REG ULTR MK161R390 SCUBA 0410800399 04-01-2004 0.01 0.00 0.01 022-310-005861 1 REG ULTR MK161R390 SCUBA 0410800401 04-01-2004 0.01 0.00 0.01 022-310-005862 1 REG ULTR MK161R390 SCUBA 0410800402 04-01-2004 0.01 0.00 0.01 022-310-005863 1 REG ULTR MK161R390 SCUBA 0410800406 04-01-2004 0.01 0.00 0.01 022-310-005864 1 REG ULTR MK161R390 SCUBA 0410800408 04-01-2004 0.01 0.00 0.01 022-310-005865 1 REG ULTR MK161R390 SCUBA 0410800412 04-01-2004 0.01 0.00 0.01 022-310-005866 1 REG ULTR MK161R390 SCUBA 0410800417 04-01-2004 0.01 0.00 0.01 022-310-005882 1 AIR 2 ALTERNATE REGULTR 0301014698 04-01-2004 0.01 0.00 0.01 022-310-005883 1 AIR 2 ALTERNATE REGULTR 0301014699 04-01-2004 0.01 0.00 0.01 022-310-005884 1 AIR 2 ALTERNATE REGULTR 0301014701 04-01-2004 0.01 0.00 0.01 022-310-005885 1 AIR 2 ALTERNATE REGULTR 0301014702 04-01-2004 0.01 0.00 0.01 022-310-005886 1 AIR 2 ALTERNATE REGULTR 0301014703 04-01-2004 0.01 0.00 0.01 022-310-005887 1 AIR 2 ALTERNATE REGULTR 0301014704 04-01-2004 0.01 0.00 0.01 022-310-005888 1 AIR 2 ALTERNATE REGULTR 0301014706 04-01-2004 0.01 0.00 0.01 022-310-005889 1 AIR 2 ALTERNATE REGULTR 0301014707 04-01-2004 0.01 0.00 0.01 022-310-005890 1 AIR 2 ALTERNATE REGULTR 0301014710 04-01-2004 0.01 0.00 0.01 022-310-005891 1 AIR 2 ALTERNATE REGULTR 0301014711 04-01-2004 0.01 0.00 0.01 022-310-005892 1 AIR 2 ALTERNATE REGULTR 0301019428 04-01-2004 0.01 0.00 0.01 022-310-005893 1 AIR 2 ALTERNATE REGULTR 0301019430 04-01-2004 0.01 0.00 0.01 022-310-005894 1 AIR 2 ALTERNATE REGULTR 0301019431 04-01-2004 0.01 0.00 0.01 022-310-005895 1 AIR 2 ALTERNATE REGULTR 0301019492 04-01-2004 0.01 0.00 0.01 022-310-005896 1 AIR 2 ALTERNATE REGULTR 0301019510 04-01-2004 0.01 0.00 0.01 022-310-005952 1 REBAR CUTTER DIAMOND DC -25X 402061 03-01-2004 2,151.03 5/YR/SL 2,151.03 0.00 022-310-005954 1 NAILER CORDLS FRAMING IMCT 9049OGT 05-01-2004 0.01 0.00 0.01 022-310-005956 1 SAW KIT RECIPROCATING CORDLS 3583 05-01-2004 0.01 0.00 0.01 022-310-005958 1 SAW CI RCULR 10 114" MI L D403520835 05-01-2004 0.01 0.00 0.01 022-310-005960 1 SAW CI RCLR 7 114" SKI L 5490 H39202 06-01-2004 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-310-005969 1 DRILUDRIVER BOSCH 1034VSR 0006701 05-15-2004 0.01 OIYRISL 0.01 022-310-006036 1 CHAINSAW 18" STIHL MS460 161015437 08-15-2004 0.01 OIYRISL 0.01 022-310-006042 1 BOSCHHAMMER 11245EVS SIN 482000131 06-15-2004 1,400.00 101YRISL 875.73 022-310-006044 1 MICROMAX MULTI -CAS DETECTOR 10395 09-15-2004 2,410.00 5/YR/SL 2,410.00 022-310-006047 1 PAKHAMMER 90 KIT PART# 550500 08-15-2004 3,160.00 101YRISL 1,738.00 022-310-006079 1 AED LIFEPAK 500 SN#32675686 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-310-006093 1 POWER CUTTER K650 SN#43600571 11-15-2004 1,354.00 101YRISL 744.70 022-310-006095 1 POWER CUTTER D1250 SN#43900461 11-15-2004 2,036.00 101YRISL 1,119.80 022-310-006112 1 MAXI FORCE 50TON KEVLAR AIR BAC SET 10-15-2004 2,819.00 5/YR/SL 2,819.00 022-310-006125 1 PRINTER HP LJET 3030 411 CNBM066834 12-15-2004 0.01 OIYRISL 0.01 022-310-006213 1 SOBA MSA FRE HWK RECUL LY263606MR 10-01-2005 3,862.00 5/YR/SL 3,475.80 022-310-006218 1 TV SYLVANIA 27" T22517547 10-01-2005 0.01 OIYRISL 0.01 022-310-006219 1 DVD/VCR SYLVANIA #U32448740 10-01-2005 0.01 OIYRISL 0.01 022-310-006236 1 SOBA MSA FRE HWK RECUL LY349125PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 022-310-006323 1 SOBA MSA UP GRADE LY347861JTS 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-310-006327 1 SOBA MSA UP GRADE LY347832JTS 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-310-006328 1 SOBA MSA UP GRADE LY347773KS 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-310-006329 1 SOBA MSA UP GRADE LY346616KS 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-310-006330 1 SOBA MSA UP GRADE LY347782KS 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-310-006331 1 SOBA MSA UP GRADE LY347873PEP 01-01-2006 1,900.00 5/YR/SL 1,710.00 022-310-006332 1 SOBA MSA UP GRADE LY346621 KS 01-01-2006 1,900.00 5/YR/SL 1,710.00 022-310-006378 1 RADIO MTRLA PRTL HT1 250 749HFAT042 07-01-2005 0.01 OIYRISL 0.01 022-310-006451 1 RADIO MTRLA PRTL HT1 250 749TGAA092 03-01-2006 0.01 OIYRISL 0.01 022-310-006452 1 RADIO MTRLA PRTL HT1 250 749TGAA093 03-01-2006 0.01 OIYRISL 0.01 022-310-006453 1 RADIO MTRLA PRTL HT1 250 749TGAA094 03-01-2006 0.01 OIYRISL 0.01 022-310-006454 1 RADIO MTRLA PRTL HT1 250 749TGAA095 03-01-2006 0.01 OIYRISL 0.01 022-310-006455 1 RADIO MTRLA PRTL HT1 250 749TGAA096 03-01-2006 0.01 OIYRISL 0.01 022-310-006481 1 BOAT RESCUE FORCE 25 FQVF2500B606 10-01-2005 67,395.00 151YRISL 23,218.51 022-310-006483 1 RESUSCITATOR 02 UNIT REG#1399535B 07-01-2005 0.01 OIYRISL 0.01 022-310-006489 1 GARMI N G PS MAP60CS #37821185 07-15-2006 0.01 OIYRISL 0.01 022-310-006490 1 GARMI N G PS MAP60CS #37821186 07-15-2006 0.01 OIYRISL 0.01 022-310-006499 1 GARMI N130 PRT RADIOGPS #39235043 07-15-2006 0.01 OIYRISL 0.01 022-310-006500 1 GARMI N130 PRT RADIOGPS #39235044 07-15-2006 0.01 OIYRISL 0.01 Page 334 of 506 Book Value 0.00 0.00 524.27 0.00 1,422.00 488.57 609.30 916.20 0.00 0.00 386.20 0.00 0.00 386.20 278.70 278.70 278.70 278.70 278.70 190.00 190.00 0.00 0.00 0.00 0.00 0.00 0.00 44,176.49 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-310-006501 1 GARMIN130 PRT RADIOGPS #39235046 07-15-2006 0.01 OIYRISL 0.01 022-310-006502 1 GARMIN130 PRT RADIOGPS #39235047 07-15-2006 0.01 OIYRISL 0.01 022-310-006503 1 GARMIN130 PRT RADIOGPS #39235049 07-15-2006 0.01 OIYRISL 0.01 022-310-006504 1 GARMIN130 PRT RADIOGPS #39235050 07-15-2006 0.01 OIYRISL 0.01 022-310-006505 1 GARMIN130 PRT RADIOGPS #39235052 07-15-2006 0.01 OIYRISL 0.01 022-310-006506 1 GARMIN130 PRT RADIOGPS #38235051 07-15-2006 0.01 OIYRISL 0.01 022-310-006518 1 PANASONIC TGHBNK LP CMPTER #6GKYA25513 08-15-2006 5,592.00 5/YR/SL 3,914.40 022-310-006523 1 ZOLL MSERIES MAN DEFIB #T05K75522 08-15-2006 16,876.00 7/YR/SL 8,438.01 022-310-006549 1 FORD F350 #1 FDSW35P66EB56131 HFD477 09-15-2006 63,572.00 101YRISL 22,250.20 022-310-006619 1 DELL LASER PRINTER 1710N #8TYYW91 11-15-2006 0.01 OIYRISL 0.00 022-310-006628 1 MAXI FORCE AIR BAGS #895401 11-15-2006 2,959.00 5/YR/SL 2,071.30 022-310-006670 1 STIHL CHAINSAW 16"W/CASE #269878867 02-15-2007 0.01 OIYRISL 0.00 022-310-006674 1 GAS RANGE STOVE #11030600000719 02-15-2007 3,839.00 5/YR/SL 2,687.30 022-310-006729 1 HONDA GENERATOR EU2001 EAAK1581133 07-01-2007 0.01 OIYRISL 0.01 022-310-006755 1 COMPUTER LAPTOP DELL 2L05BD1 07-01-2007 2,805.00 5/YR/SL 1,402.50 022-310-006762 1 HONDA GENERATOR EU2001 SN 1580905 07-01-2007 0.01 OIYRISL 0.01 022-310-006780 1 COMPUTER SYSTEM DELL 745 680WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 022-310-006829 1 ZOLL E SERIES DEFIBRILL AB07H005037 10-01-2007 16,771.00 7/YR/SL 5,989.65 022-310-006851 1 CURARE MILTI-GAS MONITOR PGM 2000 717 04-01-2008 0.01 OIYRISL 0.00 022-310-006894 1 SAWZALL MILWAUKEE A44A607450189 03-01-2008 0.01 OIYRISL 0.00 022-310-006898 1 HALE FRY FLUTE PUMP 20FV-C8 7108 02-01-2008 2,269.00 101YRISL 567.25 022-310-006921 1 REFRIGERATOR TRUE REACH IN 4968947 07-01-2008 1,917.00 8/YR/SL 359.44 022-310-006922 1 FREEZER TRUE T -19F REACH IN 4963732 07-01-2008 2,066.00 8/YR/SL 387.38 022-310-006957 1 RADIO BASE STA XTL 2500 518CJM0014 08-01-2008 8,200.00 101YRISL 1,230.00 022-310-006970 1 RADIO MOBILE MTRL PM1500 483YJN0142 09-01-2008 1,942.00 101YRISL 291.30 022-310-006985 1 GPS PERSONAL LOCATOR BEACON 2975 10-01-2008 0.01 OIYRISL 0.00 022-310-006986 1 GPS PERSONAL LOCATOR BEACON 2979 10-01-2008 0.01 OIYRISL 0.00 022-310-006987 1 GPS PERSONAL LOCATOR BEACON 2988 10-01-2008 0.01 OIYRISL 0.00 022-310-006988 1 GPS PERSONAL LOCATOR BEACON 3004 10-01-2008 0.01 OIYRISL 0.00 022-310-006989 1 GPS PERSONAL LOCATOR BEACON 3005 10-01-2008 0.01 OIYRISL 0.00 022-310-006998 1 REGULTR SCUBA MK2PLUSR295 0814509579 11-01-2008 0.01 OIYRISL 0.00 022-310-006999 1 REGULTR SCUBA MK2PLUSR295 0814509607 11-01-2008 0.01 OIYRISL 0.00 022-310-007000 1 REGULTR SCUBA MK2PLUSR295 0814509627 11-01-2008 0.01 OIYRISL 0.00 Page 335 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 1,677.60 8,437.99 41,321.80 0.01 887.70 0.01 1,151.70 0.00 1,402.50 0.00 639.50 10, 781.35 0.01 0.01 1,701.75 1,557.56 1,678.62 6,970.00 1,650.70 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-310-007001 1 RES -Q -JACK RJ3 4 POINT DELUXE PKG 11-01-2008 5,518.00 151YRISL 551.80 022-310-007041 1 AMBU 2008 FORD 350 8EE36311 HFD485 10-01-2008 168,198.00 151YRISL 16,819.80 022-310-007051 1 09 FORD F550 RSCU 1 FDAX57RX9EA60819HFD496 05-01-2009 172,673.00 151YRISL 17,267.30 022-310-007053 1 RADIO PRTBL MTRLXTS2500 407CKHO231 05-01-2009 2,570.00 101YRISL 385.50 022-310-007055 1 RADIO MOBLE MTRL PM1500 483TKE0584 05-01-2009 1,543.00 101YRISL 231.45 022-310-007056 1 RADIO PRTBL MTRLXTS2500 407CJV2091 10-01-2008 2,570.00 101YRISL 385.50 022-310-007057 1 RADIO PRTBL MTRLXTS2500 407CJV2092 10-01-2008 2,570.00 101YRISL 385.50 022-310-007058 1 RADIO MOBLE MTRL PM1500 483YJN0670 10-01-2008 1,543.00 101YRISL 231.45 022-310-007119 1 BOAT MOBLE RADIO XTL2500 518CJR0726 10-01-2008 3,823.00 101YRISL 573.45 022-310-007120 1 BOAT MOBLE RADIO XTL2500 518CJR0727 10-01-2008 3,823.00 101YRISL 573.45 022-310-007259 1 2009 RESCUE 4P1 CV01 H19A010358 HFD499 12-01-2009 525,757.00 201YRISL 13,143.93 022-310-007261 1 DEFIBRILLATOR ZOLL E -S AB09K012659 12-01-2009 25,206.48 7/YR/SL 1,800.46 022-310-007280 1 RADIO MOBLE MTRL PM1500 483TKU0425 12-01-2009 1,543.00 101YRISL 77.15 022-310-007281 1 RADIO PRTBL MTRL XTS1500 687CKZ0402 12-01-2009 1,700.00 101YRISL 85.00 022-310-007310 1 VIDEO TLCONFRNCNG EQU18809101017F7CN 07-01-2009 17,256.00 101YRISL 862.80 022-310-007326 1 TELEVISION 46" SHARP CLR 808878757 07-01-2009 1,949.00 5/YR/SL 194.90 022-310-007376 1 TREADSMILL IIT FREMTION AA210140113 03-01-2009 3,543.49 101YRISL 0.00 022-310-007397 1 DUAL CABLE CROSS MCHN AA1600294691 03-01-2009 3,616.29 101YRISL 0.00 022-310-007446 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 022-310-007473 1 PACIFIC BOAT TRAILER CH2264 10-01-2005 10,000.00 151YRISL 0.00 022-310-007551 1 PC DELL OPTIPLEX GX520 COW2Z91 05-01-2006 0.01 OIYRISL 0.01 022-320-002934 1 BEEBE ROUSTABOUT LEV HOIST 1-112 T 11-01-1976 0.01 0.00 022-320-004171 1 MAXIFORCE 50 TON SYSTEM 10-01-1985 1,650.00 101YRISL 1,650.00 022-320-004278 1 HOSE STORAGE & HANDLING SYS. PW399 11-01-1987 1,210.00 201YRISL 1,210.00 022-320-004638 1 SOBA MSA ULTRA -LITE SN NJ331534 04-01-1991 0.01 0.00 022-320-004639 1 SOBA MSA ULTRA -LITE SN NJ342320 04-01-1991 0.01 0.00 022-320-004640 1 SOBA MSA ULTRA -LITE SN NJ331615 04-01-1991 0.01 0.00 022-320-004641 1 SOBA MSA ULTRA -LITE SN NJ342244 04-01-1991 0.01 0.00 022-320-004930 1 94 JEEP CHEROKEE 2 DR 4WD VIN 1 J4 HFD420 01-01-1994 18,219.15 101YRISL 18,219.15 022-320-005070 1 RADIO MOBIMTRLA SN221AVS0122 FD421 10-01-1995 3,062.19 101YRISL 3,062.19 022-320-005096 1 SOBA MSA ULTRA LITE 11 SN N0193147 08-01-1995 1,695.00 5/YR/SL 1,695.00 022-320-005097 1 SOBA MSA ULTRA LITE 11 SN N0193141 08-01-1995 1,695.00 5/YR/SL 1,695.00 022-320-005149 1 RADIO BASE SPECTRA MTRLA AWU0053 11-01-1996 7,580.72 101YRISL 7,580.72 Page 336 of 506 4,966.20 151,378.20 155,405.70 2,184.50 1,311.55 2,184.50 2,184.50 1,311.55 3,249.55 3,249.55 512,613.07 23,406.02 1,465.85 1,615.00 16,393.20 1,754.10 3,543.49 3,616.29 0.01 10,000.00 0.00 0.01 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-320-005151 1 RADIO PORT SABER I I R MTRLA AWU0015 11-01-1996 2,511.76 101YRISL 2,511.76 022-320-005153 1 CHAINSAW POULAN 16" 97060N201186-3 06-01-1997 0.01 0.00 022-320-005164 1 97 PIERCE PUMPER/TANKER #VA000526 HFD443 08-01-1997 206,678.00 151YRISL 172,231.80 022-320-005262 1 GENERATOR ULTRA 2500 PM0422505 11-01-1997 0.01 0.00 022-320-005271 1 EXTRICATION TOOLS AMKUS 98050621 06-01-1998 15,443.00 101YRISL 15,443.00 022-320-005306 1 20" COLOR TV SONY 8096326 KV -20M20 03-01-1997 0.01 0.00 022-320-005308 1 TYPEWRITER CANNON HP340 CA2035862 03-01-1997 0.01 0.00 022-320-005325 1 RADIO MOBL MTRLA SPECTRA671 AYL0002 10-01-1998 2,892.00 5/YR/SL 2,892.00 022-320-005404 1 MOWER 22" CRAFTMAN SN66581 10-01-1999 0.01 0.00 022-320-005443 1 INFUSION PUMP ALARIS SN 3524444 06-01-2000 4,648.00 5/YR/SL 4,648.00 022-320-005453 1 CO2 MON CICARE SN300372173 LR11588 05-01-2000 1,705.00 5/YR/SL 1,705.00 022-320-005466 1 PT MON CICARE SN3003747525 LR11540 05-01-2000 2,575.00 5/YR/SL 2,575.00 022-320-005473 1 RADIO PORT MTRL MTS2000 432AAJ0867 05-01-2000 2,818.00 101YRISL 2,818.00 022-320-005475 1 ZOLL PACE/DEFIB M SERIES TOO 11468 05-01-2000 12,165.00 7/YR/SL 12,165.00 022-320-005493 1 2000 FORD AMBULANCE HFD109 08-01-2000 107,500.00 151YRISL 68,083.65 022-320-005504 1 VENTILATR AUTO 3000 #2 000072 7018 09-01-2000 2,296.72 101YRISL 2,181.88 022-320-005634 1 PROIPAK FOAM SYSTEM KKU396844 05-01-2002 0.01 0.00 022-320-005678 1 SAW KIT RECIPROCATING CORDLS 60146 05-01-2002 0.01 0.00 022-320-005739 1 COMPUTER SYSTEM GATEWAY 31700925 08-01-2003 0.01 0.00 022-320-006084 1 AED LIFEPAK 500 SN#23675691 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-320-006115 1 DVD/VCR SYLVANIA U27747406 SRD4900 12-15-2004 0.01 OIYRISL 0.01 022-320-006127 1 PRINTER HP LJET 3030 411 CNBM066837 12-15-2004 0.01 OIYRISL 0.01 022-320-006128 1 PULSE OXIMETER DIGITAL MINI SP02T 12-15-2004 0.01 OIYRISL 0.01 022-320-006215 1 SOBA MSA FRE HWK REGUL LY208581 KS 10-01-2005 3,862.00 5/YR/SL 3,475.80 022-320-006325 1 SOBA MSA UP GRADE LY347903PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-320-006333 1 SOBA MSA UP GRADE LY347778KS 01-01-2006 1,900.00 5/YR/SL 1,710.00 022-320-006334 1 SOBA MSA UP GRADE LY347886PEP 01-01-2006 1,900.00 5/YR/SL 1,710.00 022-320-006335 1 SOBA MSA UP GRADE LY347876PEP 01-01-2006 1,900.00 5/YR/SL 1,710.00 022-320-006336 1 SOBA MSA UP GRADE LY347880PEP 01-01-2006 1,900.00 5/YR/SL 1,710.00 022-320-006337 1 SOBA MSA UP GRADE LY347784KS 01-01-2006 1,900.00 5/YR/SL 1,710.00 022-320-006423 1 RADIO MOTRLA MOBILE 623CFR0297 01-01-2006 2,826.00 101YRISL 1,271.70 022-320-006426 1 RADIO MTRLA PRT XTS5000 320CG D2212 01-01-2006 4,082.00 101YRISL 1,836.90 022-320-006471 1 GURNEY FERNO FLEX #28 L809684 03-01-2006 2,973.00 5/YR/SL 2,675.70 Page 337 of 506 Book Value 0.00 0.01 34,446.20 0.01 0.00 0.01 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 39,416.35 114.84 0.01 0.01 0.01 488.57 0.00 0.00 0.00 386.20 278.70 190.00 190.00 190.00 190.00 190.00 1,554.30 2,245.10 297.30 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-320-006513 1 PANASONIC TGHBK LP CMPTER #6GKYA25422 08-15-2006 5,592.00 5/YR/SL 3,914.40 022-320-006525 1 ZOLL MSERIES MAN DEFIB #T06C79075 08-15-2006 16,876.00 7/YR/SL 8,438.01 022-320-006615 1 DELL LASER PRINTER 1710N #BFTOX91 11-15-2006 0.01 OIYRISL 0.00 022-320-006629 1 MAXI FORCE AIR BAGS #895401 11-15-2006 2,959.00 5/YR/SL 2,071.30 022-320-006730 1 HONDA GENERATOR EU2001 EAAK1581134 07-01-2007 0.01 OIYRISL 0.01 022-320-006786 1 COMPUTER SYSTEM DELL 745 H80WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 022-320-006822 1 GAS RANGE VI KING 111207000097239 12-01-2007 4,634.00 101YRISL 1,158.50 022-320-006846 1 CHAINSAW STI HL MX260PRO 271823762 03-01-2008 0.01 OIYRISL 0.00 022-320-006858 1 ORAE MULTI -GAS MONITOR PGM 2000 729 04-01-2008 0.01 OIYRISL 0.00 022-320-006963 1 RADIO BASE STA XTL 2500 518CJM0020 08-01-2008 8,200.00 101YRISL 1,230.00 022-320-007200 1 A1C FRIEDRI CH SS10L10E LHJZO1098 08-01-2009 1,598.00 5/YR/SL 159.80 022-320-007315 1 VIDEO TLCONFRNCNG EQU1880910101742CN 07-01-2009 17,256.00 101YRISL 862.80 022-320-007331 1 TELEVISION 46" SHARP CLR 808878754 07-01-2009 1,949.00 5/YR/SL 194.90 022-320-007339 1 AMBULANCE 2010 FORD 450 HFD507 05-01-2010 179,867.00 151YRISL 5,995.57 022-320-007341 1 RADIO MOBLE MTRL PM1500 483TLC0360 05-01-2010 1,543.00 101YRISL 77.15 022-320-007342 1 RADIO PRTBL MTRLXTS2500 407CLK2020 05-01-2010 2,570.00 101YRISL 128.50 022-320-007343 1 RADIO PRTBL MTRLXTS2500 407CLK2021 05-01-2010 2,570.00 101YRISL 128.50 022-320-007382 1 TREADSMILL IIT FREMTION AA210140118 03-01-2009 3,543.49 101YRISL 0.00 022-320-007403 1 DUAL CABLE CROSS MCHN AA1600294686 03-01-2009 3,616.29 101YRISL 0.00 022-320-007452 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 022-330-001256 1 SAFETY DEVICE FIXED LADDER MEYER 01-01-1969 0.01 0.00 022-330-003117 1 MOBILE REPEATER RADIO SN287ACU0103 03-01-1979 1,080.00 101YRISL 1,080.00 022-330-003148 1 AIR COMPRESSOR INGERSOLL RAND 06-01-1978 1,525.06 151YRISL 1,525.06 022-330-003891 1 MOBILE RADIO MTRLA SN531 HJA0040 06-01-1984 1,758.40 101YRISL 1,758.40 022-330-004268 1 SMOKE EJECTOR SUPER VAC SN87C1095 09-01-1987 0.01 0.00 022-330-004450 1 SOBA MSA ULTRALITE II SN NG252100 09-01-1988 1,563.44 5/YR/SL 1,563.44 022-330-004451 1 SOBA MSA ULTRALITE II SN NG252020 09-01-1988 1,563.44 5/YR/SL 1,563.44 022-330-004537 1 RADIO MOBILE MTRLA SYNTOR 9000 08-01-1989 2,875.65 101YRISL 2,875.65 022-330-004648 1 SOBA MSA ULTRA -LITE SN NJ342212 04-01-1991 0.01 0.00 022-330-004649 1 SOBA MSA ULTRA -LITE SN NJ331027 04-01-1991 0.01 0.00 022-330-004655 1 FORD EXPLORER 1991 SN -60612 HFD392 06-01-1991 17,541.19 101YRISL 17,541.19 022-330-004712 1 SOBA MSA ULTRA -LITE NK162157 09-01-1991 0.01 0.00 022-330-004775 1 SOBA MSA ULTRA -LITE SN NL224103 03-01-1992 0.01 0.00 Page 338 of 506 1,677.60 8,437.99 0.01 887.70 0.00 639.50 3,475.50 0.01 0.01 6,970.00 1,438.20 16,393.20 1,754.10 173,871.43 1,465.85 2,441.50 2,441.50 3,543.49 3,616.29 0.01 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.01 0.00 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-330-004783 1 TOOL SET AMKUS EXTRICATION 08-01-1992 11,449.00 101YRISL 11,449.00 022-330-004795 1 CHAIRCOT FERNO 28 09-01-1992 1,580.00 7/YR/SL 1,580.00 022-330-004856 1 AIR BAC RESCUE SYSTEM 50 TON 06-01-1993 1,860.00 5/YR/SL 1,860.00 022-330-004985 1 GENERATOR, PORT. HONDA SN 3113506 01-01-1995 1,759.00 151YRISL 1,759.00 022-330-004987 1 TYPEWRITER IBM 111 6705 11 4621916 12-01-1994 0.01 0.00 022-330-005196 1 DTK COMPUTER SYSTEM C960031338L 12-01-1997 2,288.33 5/YR/SL 2,288.33 022-330-005317 1 PAK RADIO SABER IIR SN 471AYN0000 10-01-1998 2,309.00 101YRISL 2,309.00 022-330-005437 1 INFUSION PUMP ALARIS SN 3524431 06-01-2000 4,648.00 5/YR/SL 4,648.00 022-330-005452 1 CO2 MON CICARE SN300372178 LR11587 05-01-2000 1,705.00 5/YR/SL 1,705.00 022-330-005481 1 ENERGY RETROFIT (LEASE) 06-01-2000 257,664.00 20NR/SL 135,273.38 022-330-005498 1 VENTILATR AUTO 3000 #20000727011 09-01-2000 2,296.72 101YRISL 2,181.88 022-330-005537 1 PULSE OXIMETER SN401416966 05-01-2001 0.01 0.00 022-330-005588 1 RADIO PORTA SABER II SN 465ABS0034 08-01-2001 3,147.00 101YRISL 2,674.99 022-330-005626 1 PROIPAK FOAM SYSTEM KKU396764 05-01-2002 0.01 0.00 022-330-005666 1 FORESTRY TANK 1800GAL FIREFLEX1518 07-01-2002 1,883.00 20NR/SL 705.96 022-330-005672 1 SAW KIT RECIPROCATING CORDLS 23924 05-01-2002 0.01 0.00 022-330-005699 1 CHAIN SAW SHI NDAWA488 SN2072687 02-01-2003 0.01 0.00 022-330-005732 1 COMPUTER SYSTEM GATEWAY 31700933 08-01-2003 0.01 0.00 022-330-005746 1 AMBULNC FORD 2003 93EB39125 HFD461 08-01-2003 107,829.61 151YRISL 46,725.97 022-330-005981 1 ZOLL PCMKR MED PRO+BPHSC T04E58830 06-15-2004 13,367.00 101YRISL 8,361.42 022-330-005988 1 TV 27" SYLVANIA SRT2227X V27371938 08-15-2004 0.01 OIYRISL 0.01 022-330-005989 1 DVD/VCR SYLVANIA SRD4900 U13438690 08-15-2004 0.01 OIYRISL 0.01 022-330-006078 1 AED LIFEPAK 500 SN#32675685 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-330-006126 1 PRINTER HP LJET 3030 411 CNBM066835 12-15-2004 0.01 OIYRISL 0.01 022-330-006153 1 GURNEY FERNO FLEX #28 SN L-784249 04-15-2005 2,581.00 101YRISL 1,419.55 022-330-006326 1 SOBA MSA UP GRADE LY347889PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-330-006338 1 SOBA MSA UP GRADE LY347779KS 01-01-2006 1,900.00 5/YR/SL 1,710.00 022-330-006339 1 SOBA MSA UP GRADE LY347935PEP 01-01-2006 1,900.00 5/YR/SL 1,710.00 022-330-006340 1 SOBA MSA UP GRADE LY347833JTS 01-01-2006 1,900.00 5/YR/SL 1,710.00 022-330-006341 1 SOBA MSA UP GRADE LY347869PEP 01-01-2006 1,900.00 5/YR/SL 1,710.00 022-330-006342 1 SOBA MSA UP GRADE LY347768KS 01-01-2006 1,900.00 5/YR/SL 1,710.00 022-330-006343 1 SOBA MSA UP GRADE LY347858JTS 01-01-2006 1,900.00 5/YR/SL 1,710.00 022-330-006508 1 PANASONIC TGHBK LP CMPTER #6GKYA25242 08-15-2006 5,592.00 5/YR/SL 3,914.40 Page 339 of 506 Book Value 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 122,390.62 114.84 0.01 472.01 0.01 1,177.04 0.01 0.01 0.01 61,103.64 5,005.58 0.00 0.00 488.57 0.00 1,161.45 278.70 190.00 190.00 190.00 190.00 190.00 190.00 1,677.60 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-330-006534 1 RCA 27" TV #F184CC04F 07-15-2006 0.01 0/YR/SL 0.01 022-330-006608 1 DELL LASER PRINTER 1710N #F7PDX91 11-15-2006 0.01 OIYRISL 0.00 022-330-006642 1 SOBA UNIT MSA 2216 PSI #LZ227429KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-330-006690 1 07 PIERCE PUMPER 87A007120 HFD500 04-15-2007 493,307.00 151YRISL 115,104.96 022-330-006713 1 HONDA MOWER RR2163TDA #MZCG7413619 06-15-2007 0.01 OIYRISL 0.00 022-330-006731 1 HONDA GENERATOR EU2001 EAAK1581135 07-01-2007 0.01 OIYRISL 0.01 022-330-006754 1 COMPUTER LAPTOP DELL 4K05BD1 07-01-2007 2,805.00 5/YR/SL 1,402.50 022-330-006779 1 COMPUTER SYSTEM DELL 745 6P1WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 022-330-006828 1 ZOLL E SERIES DEFIBRILL AB07H005036 10-01-2007 16,771.00 7/YR/SL 5,989.65 022-330-006860 1 ORAE MULTI -GAS MONITOR PGM 2000 735 04-01-2008 0.01 OIYRISL 0.00 022-330-006919 1 REFRIGERATOR TRUE REACH IN 4968871 07-01-2008 1,917.00 8/YR/SL 359.44 022-330-006920 1 FREEZER TRUE T -19F REACH IN 4963717 07-01-2008 2,066.00 8/YR/SL 387.38 022-330-006956 1 RADIO BASE STA XTL 2500 518CJM0013 08-01-2008 8,200.00 101YRISL 1,230.00 022-330-006993 1 RADIO MOBIL MTRL PM 1500 483YJN1117 11-01-2008 3,700.00 101YRISL 555.00 022-330-006994 1 BRUSH TRK FORD 1 FDAX57R18EE51319 HFD489 10-01-2008 133,300.00 151YRISL 13,330.00 022-330-007375 1 TREADSMILL IIT FREMTION AA210140111 03-01-2009 3,543.49 101YRISL 0.00 022-330-007396 1 DUAL CABLE CROSS MCHN AA1600294779 03-01-2009 3,616.29 101YRISL 0.00 022-330-007445 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 022-350-004560 1 ISUZU TROOPER 4DR 1990 HFD308 05-01-1990 16,086.66 101YRISL 16,086.66 022-350-004957 1 PACE MAKE RIDE FI BRI LLATOR SN3889 09-01-1994 12,407.03 7/YR/SL 12,407.03 022-350-005394 1 TYPEWRITER CANNON AP330 08-01-1999 0.01 0.00 022-350-005688 1 COMPUTR CPU OPTIPLEX GX50T 9JD1Y11 10-01-2002 0.01 0.00 022-350-005749 1 PAGER MTRLA MINITOR IV 839SDL2FGC 07-01-2003 0.01 0.01 022-350-005750 1 PAGER MTRLA MINITOR IV 839SDL2FGD 07-01-2003 0.01 0.01 022-350-005983 1 VENTI LATOR AUTO 3000 #20040603004 06-15-2004 2,300.00 101YRISL 1,438.71 022-350-006031 1 CO2 MONITOR CICARE404017015 CE0123 07-01-2004 1,450.00 101YRISL 797.50 022-350-006140 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 OIYRISL 0.01 022-350-006141 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 OIYRISL 0.01 022-350-006142 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 OIYRISL 0.01 022-350-006143 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 OIYRISL 0.01 022-350-006154 1 PRINTER HP MFP LF 3380 CNBM081130 04-15-2005 0.01 OIYRISL 0.01 022-350-006177 1 TV MAGNAVOX 27" CLR YA1 A0515386699 08-01-2005 0.01 OIYRISL 0.01 022-350-006259 1 SOBA MSA FRE HWK REGUL LY349151 PEP 01-01-2006 3,862.00 5/YR/SL 3,475.80 Page 340 of 506 Book Value 0.00 0.01 1,172.10 378,202.04 0.01 0.00 1,402.50 639.50 10, 781.35 0.01 1,557.56 1,678.62 6,970.00 3,145.00 119,970.00 3,543.49 3,616.29 0.01 0.00 0.00 0.01 0.01 0.00 0.00 861.29 652.50 0.00 0.00 0.00 0.00 0.00 0.00 386.20 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-350-006260 1 SOBA MSA FRE REGUL LY349155PEP 01-01-2006 3,862.00 51YRISL 3,475.80 022-350-006261 1 SOBA MSA FRE HWK REGUL LY349094PEP 01-01-2006 3,862.00 51YRISL 3,475.80 022-350-006262 1 SOBA MSA FRE HWK REGUL LY349130PEP 01-01-2006 3,862.00 51YRISL 3,475.80 022-350-006263 1 SOBA MSA FRE HWK REGUL LY349096PEP 01-01-2006 3,862.00 51YRISL 3,475.80 022-350-006264 1 SOBA MSA FRE HWK REGUL LY349093PEP 01-01-2006 3,862.00 51YRISL 3,475.80 022-350-006358 1 CHARGER ZOLL DEFIB HOK20699 07-01-2005 1,604.00 71YRISL 1,031.14 022-350-006368 1 RADIO MTRLA PRTL HT1 250 749HFAS932 07-01-2005 0.01 0/YR/SL 0.01 022-350-006467 1 ZOLL PCMKR MED PRO+BPHSC T051367894 06-30-2005 13,445.00 101YRISL 7,394.75 022-350-006482 1 DVD/VCR SYLVANIA DVC841G U109614495A 05-01-2006 0.01 OIYRISL 0.01 022-350-006522 1 PANASONIC TGHBK LP CMPTER #6GKYA25601 08-15-2006 5,592.00 5/YR/SL 3,914.40 022-350-006528 1 PUMP INFUS MEDSYS3 ALARIS #9970985 08-15-2006 5,592.00 101YRISL 1,957.20 022-350-006532 1 COMPACT SUCTION UNIT LP1001982 07-15-2006 0.01 OIYRISL 0.01 022-350-006537 1 VITALS MONITOR+BP #306605345 08-15-2006 2,585.00 101YRISL 904.75 022-350-006540 1 FORD AMBULANCE -1 FDWF36P85EA24566 HFD476 07-15-2006 0.01 101YRISL 0.00 022-350-006541 1 MOTOROLA MOBILE RADIO #623CFR1066 07-15-2006 0.01 101YRISL 0.00 022-350-006542 1 MOTOROLA PORTABLE RADIO #407CFR0851 07-15-2006 0.01 101YRISL 0.00 022-350-006548 1 STI HL CHAINSAW W116" BLD #268112461 09-15-2006 0.01 OIYRISL 0.00 022-350-006614 1 DELL LASER PRINTER 1710N #B7PDX91 11-15-2006 0.01 OIYRISL 0.00 022-350-006688 1 CRAFTSMAN COMPRESSOR #270300 0000 04-15-2007 1,010.00 101YRISL 353.50 022-350-006732 1 HONDA GENERATOR EU2001 EAAK1581136 07-01-2007 0.01 OIYRISL 0.01 022-350-006758 1 ZOL ESERI ES ACLS DEFIB AB07C003736 07-01-2007 0.01 101YRISL 0.00 022-350-006793 1 COMPUTER SYSTEM, DELL 745 3P1 WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 022-350-006863 1 ORAE MULTI -GAS MONITOR PGM 2000 743 04-01-2008 0.01 OIYRISL 0.00 022-350-006865 1 ORAE MULTI -GAS MONITOR PGM 2000 747 04-01-2008 0.01 OIYRISL 0.00 022-350-006969 1 RADIO BASE STA XTL 2500 518CJM0026 08-01-2008 8,200.00 101YRISL 1,230.00 022-350-007128 1 SOLAR 120R MH WHTR 6 EC10352653 07-01-2008 3,190.00 5/YR/SL 957.00 022-350-007254 1 COMPACT SUCTION UNIT LAE L51002138 11-01-2009 0.01 OIYRISL 0.00 022-350-007284 1 HP LJ MFPRINTE R M1522NT CNG899JOOP 02-01-2010 0.01 OIYRISL 0.00 022-350-007389 1 TREADSMILL IIT FREMTION AA210140124 03-01-2009 3,543.49 101YRISL 0.00 022-350-007410 1 DUAL CABLE CROSS MCHN AA1600294693 03-01-2009 3,616.29 101YRISL 0.00 022-350-007439 1 RANGE GAS KENMORE 30" VF01040305 09-01-2010 0.01 OIYRISL 0.00 022-350-007459 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 022-350-007557 1 PC DELL OPTI GX520 SER#JSBKCBI 07-19-2006 0.01 OIYRISL 0.00 Page 341 of 506 386.20 386.20 386.20 386.20 386.20 572.86 0.00 6,050.25 0.00 1,677.60 3,634.80 0.00 1,680.25 0.01 0.01 0.01 0.01 0.01 656.50 0.00 0.01 639.50 0.01 0.01 6,970.00 2,233.00 0.01 0.01 3,543.49 3,616.29 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-380-003074 1 SLIP-ON ATTACK UNIT MOD 14270 08-01-1978 3,961.60 101YRISL 3,961.60 022-380-003689 1 TYPEWRITER FACIT SN072-5032 10-01-1983 0.01 0.00 022-380-003841 1 MOBILE RADIO MTRLA SN531 HJA0095 06-01-1984 1,758.40 101YRISL 1,758.40 022-380-004396 1 THUMPER CPR UNIT NO 12000 MOD 1005 12-01-1987 5,077.02 101YRISL 5,077.02 022-380-004459 1 GENERATOR HOMELITE SN 7YO-406695 11-01-1988 0.01 0.00 022-380-004489 1 MONITOR/DEFIB 450SL SN 2395 03-01-1989 7,251.92 7/YR/SL 7,251.92 022-380-004569 1 RADIO SYNTOR X SN246HQG0294 06-01-1990 3,590.00 101YRISL 3,590.00 022-380-004780 1 RADIO MOBILE MTRLA SN671 ASQ0117 04-01-1992 3,660.49 5/YR/SL 3,660.49 022-380-004781 1 RADIO MOBILE MTRLA SN671 ASQ0118 04-01-1992 3,660.49 5/YR/SL 3,660.49 022-380-004851 1 TYPEWRITER IBM SELECTRIC 5188005 08-01-1980 0.01 0.00 022-380-004859 1 ZOLL PACE MAKE RIDE FI BRI LLATOR SN#1608 07-01-1993 12,407.00 7/YR/SL 12,407.00 022-380-004886 1 AMBULANCE DODGE 1 B6ME36C1 PS189766 HFD412 07-01-1993 78,458.00 151YRISL 78,458.00 022-380-004923 1 VEHICULAR REPEATER SIN287AUC0022 01-01-1994 1,840.00 101YRISL 1,840.00 022-380-004926 1 MEDICOM MOBILE RADIO TAG FW SPECTR 01-01-1994 3,488.64 101YRISL 3,488.64 022-380-004993 1 TYPEWRITER IBM III SN 6329483 12-01-1994 0.01 0.00 022-380-005063 1 FERNO CHAIR -COT SN#L319170 BURGN 08-01-1995 1,974.38 7/YR/SL 1,974.38 022-380-005071 1 1995 FORD AMB#1 FDKF37F5SNA92937 HFD429 10-01-1995 82,724.85 151YRISL 79,967.35 022-380-005159 1 97 FORD AMBULANCE VIN 26822 HFD439 07-01-1997 86,288.82 151YRISL 71,907.40 022-380-005263 1 REFRIGERATOR KENMORE 25CF SIS 11-01-1997 1,319.77 7/YR/SL 1,319.77 022-380-005379 1 ZOLL PACEMKRIDEFIB SN T99E02633 06-01-1999 10,538.00 7/YR/SL 10,538.00 022-380-005405 1 MOWER 22" CRAFTMAN SN66585 10-01-1999 0.01 0.00 022-380-005442 1 INFUSION PUMP ALARIS SN 3520930 06-01-2000 4,648.00 5/YR/SL 4,648.00 022-380-005451 1 CO2 MON CICARE SN300372154 LR11586 05-01-2000 1,705.00 5/YR/SL 1,705.00 022-380-005464 1 PT MON CICARE SN300383653 LR11538 05-01-2000 2,575.00 5/YR/SL 2,575.00 022-380-005465 1 PT MON CICARE SN3003746425 LR11539 05-01-2000 2,575.00 5/YR/SL 2,575.00 022-380-005492 1 2000 FORD AMBULANCE HFD108 08-01-2000 107,500.00 151YRISL 68,083.65 022-380-005503 1 VENTILATR AUTO 3000 #20000727017 09-01-2000 2,296.72 101YRISL 2,181.88 022-380-005532 1 TV COLOR TOSHIBA 19" SN75851905 03-01-2001 0.01 0.00 022-380-005539 1 PULSE OXIMETER SN401416789 05-01-2001 0.01 0.00 022-380-005616 1 2001 FORD AMBULANCE E079551 HFD455 10-01-2001 114,733.00 151YRISL 65,015.28 022-380-005690 1 VCR RCA MODEL VR637HF SN C346NL1G7 11-01-2002 0.01 0.00 022-380-005978 1 ZOLL PCMKR MED PRO+BPHSC T04E58460 06-15-2004 13,367.00 101YRISL 8,361.42 022-380-006146 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 OIYRISL 0.01 Page 342 of 506 Book Value 0.00 0.01 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.00 2,757.50 14,381.42 0.00 0.00 0.01 0.00 0.00 0.00 0.00 39,416.35 114.84 0.01 0.01 49,717.72 0.01 5,005.58 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 343 of 506 COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-380-006147 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 ONRISL 0.01 0.00 022-380-006148 1 LOCKER 1 TIER 3 FRAME 18X18X72 05-15-2005 0.01 ONRISL 0.01 0.00 022-380-006291 1 SOBA MSA UP GRADE LY347850JTS 01-01-2006 2,787.00 51YRISL 2,508.30 278.70 022-380-006292 1 SOBA MSA UP GRADE LY347949BG 01-01-2006 2,787.00 51YRISL 2,508.30 278.70 022-380-006381 1 RADIO MTRLA PRTL HT1 250 749HFAT046 07-01-2005 0.01 OIYRISL 0.01 0.00 022-380-006517 1 PANASONIC TGHBK LP CMPTER #6GKYA25447 08-15-2006 5,592.00 5/YR/SL 3,914.40 1,677.60 022-380-006559 1 SONY DVD/VCR #0532871 10-15-2006 0.01 OIYRISL 0.00 0.01 022-380-006617 1 DELL LASER PRINTER1710N #CQ3YW91 11-15-2006 0.01 OIYRISL 0.00 0.01 022-380-006785 1 COMPUTER SYSTEM DELL 745 FBOWVDI 10-01-2007 1,279.00 5/YR/SL 639.50 639.50 022-380-006856 1 ORAE MULTI -GAS MONITOR PGM 2000 727 04-01-2008 0.01 OIYRISL 0.00 0.01 022-380-006962 1 RADIO BASE STA XTL 2500 518CJM0019 08-01-2008 8,200.00 101YRISL 1,230.00 6,970.00 022-380-007381 1 TREADSMILL IIT FREMTION AA310140067 03-01-2009 3,543.49 101YRISL 0.00 3,543.49 022-380-007402 1 DUAL CABLE CROSS MCHN AA1600294689 03-01-2009 3,616.29 101YRISL 0.00 3,616.29 022-380-007451 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 0.01 022-380-007486 1 PRINTER HP UJET M1212NF CND8BCB24J 01-01-2011 0.00 OI ISL 0.00 0.00 022-380-007492 1 AMBULANCE DODGE L6BG517891 HFD510 12-01-2010 177,802.34 151YRISL 022-380-007515 1 RADIO MOBILE MTRL PM1500 483TLY0394 01-01-2011 2,500.00 101YRISL 0.00 2,500.00 022-380-007518 1 RADIO PORT MTRLA XTS2500 407CLZ0000 01-01-2011 4,262.50 101YRISL 0.00 4,262.50 022-380-007519 1 RADIO PORT MTRLA XTS2500 407CLZ0001 01-01-2011 4,262.50 101YRISL 0.00 4,262.50 022-380-007567 1 AIR CONDITIONER KENMORE KK02203618 05-01-2011 0.00 OIYRISL 0.00 0.00 022-400-002937 1 BEEBE ROUSTABOUT LEV HOIST 1-112 T 11-01-1976 0.01 0.00 0.01 022-400-003877 1 MOBILE RADIO MTRLA SN531 HJA0088 06-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-400-003896 1 MOBILE RADIO MTRLA SN531 HJA0054 06-01-1984 1,758.40 101YRISL 1,758.40 0.00 022-400-004602 1 BINOCULAR TASCO 322BCW 10-01-1990 0.01 0.00 0.01 022-400-004654 1 FORD EXPLORER 1991 SN -52467 HFD394 06-01-1991 17,541.19 101YRISL 17,541.19 0.00 022-400-004788 1 RESCUE LITTER SET 09-01-1992 2,730.67 101YRISL 2,730.67 0.00 022-400-004892 1 RADIO MOBILE MTRLA SPECTRA ATQ0242 08-01-1993 3,002.48 101YRISL 3,002.48 0.00 022-400-004915 1 TANKER PAYSTAR 5000 4X4 HFD418 09-01-1993 193,648.00 151YRISL 193,648.00 0.00 022-400-004928 1 3 -SECTION 26 FT LADDER #925A 01-01-1994 780.00 780.00 0.00 022-400-005163 1 97 PIERCE PUMPER/TANKER #VA000530 HFD442 08-01-1997 260,394.75 151YRISL 216,995.69 43,399.06 022-400-005341 1 PROIPAK FOAM SYSTEM KKU265534 07-01-1998 0.01 0.01 0.00 022-400-005633 1 PROIPAK FOAM SYSTEM KKU396843 05-01-2002 0.01 0.00 0.01 022-400-005665 1 FORESTRY TANK 1800GAL FIREFLEX1518 07-01-2002 1,883.00 20NR/SL 705.96 1,177.04 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-400-005733 1 COMPUTER SYSTEM GATEWAY 31700928 08-01-2003 0.01 0.00 022-400-005737 1 COMPUTER SYSTEM GATEWAY 31700932 08-01-2003 0.01 0.00 022-400-005816 1 LAWNMOER TORO 20035 SIN 210010050 01-01-2004 0.01 0.00 022-400-006083 1 AED LIFEPAK 500 SN#32675690 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-400-006171 1 SAW CHAIN STI HL 16" 264783750 09-01-2005 0.01 OIYRISL 0.01 022-400-006287 1 SOBA MSA UP GRADE LY347928PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-400-006288 1 SOBA MSA UP GRADE LY347963BG 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-400-006289 1 SOBA MSA UP GRADE LY347908PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-400-006290 1 SOBA MSA UP GRADE LY347932PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-400-006379 1 RADIO MTRLA PRTL HT1 250 749HFAT044 07-01-2005 0.01 OIYRISL 0.01 022-400-006380 1 RADIO MTRLA PRTL HT1 250 749HFAT045 07-01-2005 0.01 OIYRISL 0.01 022-400-006473 1 PRINTER HP L -JET 3380 Q2 660A CNBM144107 05-01-2006 0.01 OIYRISL 0.01 022-400-006551 1 SONY DVD/VCR #0413683 10-15-2006 0.01 OIYRISL 0.00 022-400-006645 1 SOBA UNIT MSA 2216 PSI #LZ227416KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-400-006733 1 HONDA GENERATOR EU2001 EAAK1581137 07-01-2007 0.01 OIYRISL 0.01 022-400-006740 1 HOLMATRO EXTRICATION 1581521181399 06-01-2007 24,995.00 101YRISL 8,748.25 022-400-006784 1 COMPUTER SYSTEM DELL 745 D70WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 022-400-006821 1 GAS RANGE VI KING 1112070000972437 12-01-2007 4,634.00 101YRISL 1,158.50 022-400-006853 1 ORAE MULTI -GAS MONITOR PGM 2000 720 04-01-2008 0.01 OIYRISL 0.00 022-400-006961 1 RADIO BASE STA XTL 2500 518CJM0018 08-01-2008 8,200.00 101YRISL 1,230.00 022-400-006973 1 RADIO MOBILE MTRL PM1500 483YJN0148 09-01-2008 1,942.00 101YRISL 291.30 022-400-007121 1 AIR CONDITIONER FRIEDRICH LHCK02225 11-01-2008 0.01 OIYRISL 0.00 022-400-007122 1 AIR CONDITIONER FRIEDRICH LHCK02334 11-01-2008 0.01 OIYRISL 0.00 022-400-007123 1 AIR CONDITIONER FRIEDRICH LHDR00106 11-01-2008 1,046.00 151YRISL 104.60 022-400-007124 1 AIR CONDITIONER FRIEDRICH LHDR00082 11-01-2008 1,046.00 151YRISL 104.60 022-400-007314 1 VIDEO TLCONFRNCNG EQU18809101017F3CN 07-01-2009 17,256.00 101YRISL 862.80 022-400-007330 1 TELEVISION 46" SHARP CLR 808878758 07-01-2009 1,949.00 5/YR/SL 194.90 022-400-007380 1 TREADSMILL IIT FREMTION AA310140057 03-01-2009 3,543.49 101YRISL 0.00 022-400-007401 1 DUAL CABLE CROSS MCHN AA1600294780 03-01-2009 3,616.29 101YRISL 0.00 022-400-007450 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 022-420-002936 1 BEEBE ROUSTABOUT LEV HOIST 1-112 T 11-01-1976 0.01 0.00 022-420-003685 1 TYPEWRITER FACIT SN072-5006 10-01-1983 0.01 0.00 022-420-003835 1 MOBILE RADIO MTRLA SN531 HJA0085 06-01-1984 1,758.40 101YRISL 1,758.40 Page 344 of 506 Book Value 0.01 0.01 0.01 488.57 0.00 278.70 278.70 278.70 278.70 0.00 0.00 0.00 0.01 1,172.10 0.00 16,246.75 639.50 3,475.50 0.01 6,970.00 1,650.70 0.01 0.01 941.40 941.40 16,393.20 1,754.10 3,543.49 3,616.29 0.01 0.01 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-420-003861 1 MOBILE RADIO MTRLA SN531 HJA0056 06-01-1984 1,758.40 101YRISL 1,758.40 022-420-004172 1 RADIO PORT MTRLA SN520AKL00l6 10-01-1985 2,794.00 101YRISL 2,794.00 022-420-004399 1 RADIO MOBILE MTRLA SN621 HNA0996 01-01-1988 2,313.00 101YRISL 2,313.00 022-420-004891 1 RADIO MOBILE MTRLA SPECTRA ATQ0244 08-01-1993 3,002.48 101YRISL 3,002.48 022-420-004902 1 SOBA MSA ULTRA -LITE SN NM116000 10-01-1993 0.01 0.00 022-420-004903 1 SOBA MSA ULTRA -LITE SN NM116271 10-01-1993 0.01 0.00 022-420-004904 1 SOBA MSA ULTRA -LITE SN NL358018 10-01-1993 0.01 0.00 022-420-004905 1 SOBA MSA ULTRA -LITE SN NM116144 10-01-1993 0.01 0.00 022-420-004906 1 SOBA MSA ULTRA -LITE SN NM124130 10-01-1993 0.01 0.00 022-420-004907 1 SOBA MSA ULTRA -LITE SN NM116151 10-01-1993 0.01 0.00 022-420-004932 1 PUMPER FIRE TRUCK HME 1500 CPM HFD422 01-01-1994 226,331.00 151YRISL 226,331.00 022-420-005047 1 TYPEWRITER IBM III SN#6296425 12-01-1994 0.01 0.00 022-420-005088 1 MOWER 21" TORO SN4901892 04-01-1996 0.01 0.00 022-420-005190 1 DTK COMPUTER SYSTEM C960035324L 12-01-1997 2,288.33 5/YR/SL 2,288.33 022-420-005272 1 EXTRICATION TOOLS AMKUS 98050622 06-01-1998 15,443.00 101YRISL 15,443.00 022-420-005398 1 PULSE OXIMETER SN499352069 09-01-1999 0.01 0.00 022-420-005436 1 INFUSION PUMP ALARIS SN 3524446 06-01-2000 4,648.00 5/YR/SL 4,648.00 022-420-005449 1 CO2 MON CICARE SN300372162 LR11584 05-01-2000 1,705.00 5/YR/SL 1,705.00 022-420-005462 1 PT MON CICARE SN300383650 LR11502 05-01-2000 2,575.00 5/YR/SL 2,575.00 022-420-005497 1 VENTILATR AUTO 3000 #20000727009 09-01-2000 2,296.72 101YRISL 2,181.88 022-420-005561 1 SCANNER SIMAKER V6UPL Z1481503425 07-01-2001 0.01 0.01 022-420-005574 1 2001 FORD BRUSH TRUCK #3369 HFD452 08-01-2001 144,220.93 151YRISL 81,725.28 022-420-005624 1 PROIPAK FOAM SYSTEM KKU396762 05-01-2002 0.01 0.00 022-420-005625 1 PROIPAK FOAM SYSTEM KKU396763 05-01-2002 0.01 0.00 022-420-005740 1 COMPUTER SYSTEM GATEWAY 31700921 08-01-2003 0.01 0.00 022-420-005811 1 GURNEY FERNO FLEX #2033 SN L741509 11-01-2003 3,000.00 3,000.00 022-420-006077 1 AED LIFEPAK 500 SN#32675684 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-420-006123 1 PRINTER HP LJET 3030 411 CNBM066824 12-15-2004 0.01 OIYRISL 0.01 022-420-006224 1 RADIO MTRLA MOBILE 623CFM0318 07-01-2005 3,441.00 101YRISL 1,548.45 022-420-006225 1 AMBULANCE FORD HFD471 12-01-2005 128,917.00 151YRISL 38,675.11 022-420-006280 1 SOBA MSA UP GRADE LY347890PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-420-006281 1 SOBA MSA UP GRADE LY347882PEP 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-420-006282 1 SOBA MSA UP GRADE LY347781 KS 01-01-2006 2,787.00 5/YR/SL 2,508.30 Page 345 of 506 Book Value 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.00 0.00 0.01 0.00 0.00 0.00 114.84 0.00 62,495.65 0.01 0.01 0.01 0.00 488.57 0.00 1,892.55 90,241.89 278.70 278.70 278.70 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 346 of 506 COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-420-006283 1 SOBA MSA UP GRADE LY347766KS 01-01-2006 2,787.00 51YRISL 2,508.30 278.70 022-420-006284 1 SOBA MSA UP GRADE LY347785KS 01-01-2006 2,787.00 51YRISL 2,508.30 278.70 022-420-006285 1 SOBA MSA UP GRADE LY346625KS 01-01-2006 2,787.00 51YRISL 2,508.30 278.70 022-420-006286 1 SOBA MSA UP GRADE LY347771 KS 01-01-2006 2,787.00 51YRISL 2,508.30 278.70 022-420-006511 1 PANASONIC TGHBK LP CMPTER #6GKYA25286 08-15-2006 5,592.00 5/YR/SL 3,914.40 1,677.60 022-420-006524 1 ZOLL MSERIES MAN DEFIB #T05K75524 08-15-2006 16,876.00 7/YR/SL 8,438.01 8,437.99 022-420-006527 1 FERNO FLEX28 GURNEY #06041935 08-15-2006 3,083.00 5/YR/SL 2,158.10 924.90 022-420-006554 1 SONY DVD/VCR #0532444 10-15-2006 0.01 OIYRISL 0.00 0.01 022-420-006641 1 SOBA UNIT MSA 2216 PSI #LZ227405KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 1,172.10 022-420-006697 1 SUCTION UNIT #LP1008875 05-15-2007 0.01 OIYRISL 0.00 0.01 022-420-006734 1 HONDA GENERATOR EU2001 EAAK1581138 07-01-2007 0.01 OIYRISL 0.01 0.00 022-420-006753 1 COMPUTER LAPTOP DELL 1 K05DB1 07-01-2007 2,805.00 5/YR/SL 1,402.50 1,402.50 022-420-006759 1 SAWZALL MILWAUKEE A44A60719374 08-01-2007 0.01 OIYRISL 0.00 0.01 022-420-006778 1 COMPUTER SYSTEM DELL 745 880WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 639.50 022-420-006820 1 GAS RANGE VI KING 11120700009724 12-01-2007 4,634.00 101YRISL 1,158.50 3,475.50 022-420-006830 1 ZOLL E SERIES DEFIBRILL AB07G004958 10-01-2007 16,771.00 7/YR/SL 5,989.65 10,781.35 022-420-006855 1 ORAE MULTI -GAS MONITOR PGM 2000 723 04-01-2008 0.01 OIYRISL 0.00 0.01 022-420-006955 1 RADIO BASE STA XTL 2500 518CJM0012 08-01-2008 8,200.00 101YRISL 1,230.00 6,970.00 022-420-007309 1 VIDEO TLCONFRNCNG EQU188091010182ACN 07-01-2009 17,256.00 101YRISL 862.80 16,393.20 022-420-007325 1 TELEVISION 46" SHARP CLR 808880026 07-01-2009 1,949.00 5/YR/SL 194.90 1,754.10 022-420-007351 1 CHAINSAW STI HL 16" W/CASE 282591240 06-01-2010 0.01 OIYRISL 0.00 0.01 022-420-007367 1 AIR CONDITIONER FRIGIDAIRE 1 KK92016152 07-01-2010 1,030.00 5/YR/SL 022-420-007374 1 TREADSMILL IIT FREMTION AA310140022 03-01-2009 3,543.49 101YRISL 0.00 3,543.49 022-420-007444 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 0.01 022-430-001328 1 GENERATOR ONAN SN 243696 01-01-1970 1,588.08 151YRISL 1,588.08 0.00 022-430-005087 1 VCR QUASAR SN#SB53411016 03-01-1996 0.01 0.00 0.01 022-430-005141 1 96 HME13D FIRE TRK#TWZ18210 HFD433 09-01-1996 278,235.40 151YRISL 250,411.91 27,823.49 022-430-005166 1 TV/VCR 20" PANASONIC SN G7AA25948 10-01-1997 404.16 404.16 0.00 022-430-005207 1 PRINTER, HP DESKJET692C ES757112BG 10-01-1997 0.01 0.00 0.01 022-430-005280 1 RADIO BASE MTRLA 08-01-1995 8,024.91 101YRISL 8,024.91 0.00 022-430-005580 1 INFUSION PUMP ALARIS SN 3623666 08-01-2001 4,650.00 101YRISL 3,952.58 697.42 022-430-005680 1 SAW KIT RECIPROCATING CORDLS 62152 05-01-2002 0.01 0.00 0.01 022-430-005731 1 COMPUTER SYSTEM GATEWAY 31700929 08-01-2003 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-430-006089 1 AED LIFEPAK 500 SN#32675696 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-430-006144 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 OIYRISL 0.01 022-430-006145 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 OIYRISL 0.01 022-430-006293 1 SOBA MSA UP GRADE LY34795BG 01-01-2006 2,787.00 5/YR/SL 2,508.30 022-430-006362 1 RADIO MTRLA PRTL HT1 250 749HFAS794 07-01-2005 0.01 OIYRISL 0.01 022-430-006472 1 PRINTER HP L -JET 3380 Q2660A CNBM101207 05-01-2006 0.01 OIYRISL 0.01 022-430-006563 1 SONY DVD/VCR #0540625 10-15-2006 0.01 OIYRISL 0.00 022-430-006651 1 SOBA UNIT MSA 2216 PSI #LZ227404KS 12-15-2006 3,907.00 5/YR/SL 2,734.90 022-430-006712 1 HONDA MOWER RR2163TDA #MZCG7413615 06-15-2007 0.01 OIYRISL 0.00 022-430-006735 1 HONDA GENERATOR EU2001 EAAK1581139 07-01-2007 0.01 OIYRISL 0.01 022-430-006791 1 COMPUTER SYSTEM DELL 745 B70WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 022-430-006866 1 ORAE MULTI -GAS MONITOR PGM 2000 751 04-01-2008 0.01 OIYRISL 0.00 022-430-006967 1 RADIO BASE STA XTL 2500 518CJM0024 08-01-2008 8,200.00 101YRISL 1,230.00 022-430-007127 1 SOLAR 120R MH WHTR 6 DK9708627 07-01-2008 3,190.00 5/YR/SL 957.00 022-430-007195 1 PRO-PAK TFT UM12FOAM SYSTEM #U476232 07-01-2009 0.01 OIYRISL 0.01 022-430-007354 1 CHAINSAW STIHL 16" WICASE 282672784 06-01-2010 0.01 OIYRISL 0.00 022-430-007387 1 TREADSMILL IIT FREMTION AA310140059 03-01-2009 3,543.49 101YRISL 0.00 022-430-007408 1 DUAL CABLE CROSS MCHN AA1600294777 03-01-2009 3,616.29 101YRISL 0.00 022-430-007457 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 022-450-002221 1 PROPELLER FAN WIGUARD & MOTOR 01-01-1972 0.01 0.00 022-450-003789 1 HANDI E TALKIE MTRLA SN520AHY0559 03-01-1984 1,843.50 5/YR/SL 1,843.50 022-450-003827 1 MOBILE RADIO MTRLA SN531 HJA0070 07-01-1984 1,758.40 101YRISL 1,758.40 022-450-003897 1 MOBILE RADIO MTRLA SN#531 HJA0062 01-01-1984 1,758.40 101YRISL 1,758.40 022-450-003950 1 RADIO BASE MTRLA S#547CHW0013 01-01-1984 4,047.00 101YRISL 4,047.00 022-450-004384 1 EMERGENCY ONE FIRE TRUCK 1101 HFD369 12-01-1987 165,538.80 151YRISL 165,538.80 022-450-004719 1 EJECTOR SMOKE TEMPEST SN12914118 01-01-1992 1,325.00 101YRISL 1,325.00 022-450-004896 1 SOBA MSA ULTRA -LITE SN NM116008 10-01-1993 0.01 0.00 022-450-004897 1 SOBA MSA ULTRA -LITE SN NM124303 10-01-1993 0.01 0.00 022-450-004898 1 SOBA MSA ULTRA -LITE SN NL353133 10-01-1993 0.01 0.00 022-450-004899 1 SOBA MSA ULTRA -LITE SN NL359017 10-01-1993 0.01 0.00 022-450-004900 1 SOBA MSA ULTRA -LITE SN NM124294 10-01-1993 0.01 0.00 022-450-004901 1 SOBA MSA ULTRA -LITE SN NM109267 10-01-1993 0.01 0.00 022-450-004929 1 94 JEEP CHEROKEE 2 DR 4WD VIN#1J4 HFD421 01-01-1994 18,010.81 101YRISL 18,010.81 Page 347 of 506 Book Value 488.57 0.00 0.00 278.70 0.00 0.00 0.01 1,172.10 0.01 0.00 639.50 0.01 6,970.00 2,233.00 0.00 0.01 3,543.49 3,616.29 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 348 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-450-004989 1 TYPEWRITER IBM 111 93 5301227 12-01-1994 0.01 0.00 0.01 022-450-005192 1 DTK COMPUTER SYSTEM C960035316L 12-01-1997 2,288.33 5/YR/SL 2,288.33 0.00 022-450-005273 1 EXTRICATION TOOLS AMKUS 98050623 06-01-1998 15,443.00 101YRISL 15,443.00 0.00 022-450-005326 1 RADIO MOBL MTRLA SPECTRA671 AYL0003 10-01-1998 2,892.00 5/YR/SL 2,892.00 0.00 022-450-005366 1 VCR VHS TOSHIBA MO M265 SN30166741 04-01-1999 0.01 0.00 0.01 022-450-005441 1 INFUSION PUMP ALARIS SN 3524442 06-01-2000 4,648.00 5/YR/SL 4,648.00 0.00 022-450-005450 1 CO2 MON CICARE SN300372175 LR11585 05-01-2000 1,705.00 5/YR/SL 1,705.00 0.00 022-450-005463 1 PT MON CICARE SN3003746785 LR11503 05-01-2000 2,575.00 5/YR/SL 2,575.00 0.00 022-450-005502 1 VENTILATR AUTO 3000 #2 000072 7016 09-01-2000 2,296.72 101YRISL 2,181.88 114.84 022-450-005590 1 ZOLL PCMKR MED PRO+BPHSC T01 D21614 09-01-2001 12,663.00 7/YR/SL 12,663.00 0.00 022-450-005632 1 PROIPAK FOAM SYSTEM KKU396842 05-01-2002 0.01 0.00 0.01 022-450-005645 1 AMBULNC FORD 2002 52EB62701 HFD459 03-01-2002 115,983.00 151YRISL 65,723.44 50,259.56 022-450-005727 1 RADIO PRTL MTRLA HT1 250 749TDC5166 05-01-2003 0.01 0.00 0.01 022-450-005745 1 COMPUTER SYSTEM GATEWAY 31700919 08-01-2003 0.01 0.00 0.01 022-450-006082 1 AED LIFEPAK 500 SN#32675689 11-15-2004 2,280.00 7/YR/SL 1,791.43 488.57 022-450-006124 1 PRINTER HP LJET 3030 411 CNBM066829 12-15-2004 0.01 OIYRISL 0.01 0.00 022-450-006200 1 SOBA MSA FRE HWK REGUL LY263615JMR 07-01-2007 3,862.00 5/YR/SL 1,931.00 1,931.00 022-450-006204 1 SOBA MSA FRE HWK REGUL LY208560KS 07-01-2007 3,862.00 5/YR/SL 1,931.00 1,931.00 022-450-006520 1 PANASONIC TGHBK LP CMPTER #6GKYA25553 08-15-2006 5,592.00 5/YR/SL 3,914.40 1,677.60 022-450-006536 1 FERNO FLEX 28 GURNEY #06018707 08-15-2006 3,439.00 5/YR/SL 2,407.30 1,031.70 022-450-006539 1 STI HL CHAINSAW W116" BLD #268112459 09-15-2006 0.01 OIYRISL 0.00 0.01 022-450-006557 1 SONY DVD/VCR #0532860 10-15-2006 0.01 OIYRISL 0.00 0.01 022-450-006623 1 DELL LASER PRINTER 1710N #9R3YW91 11-15-2006 0.01 OIYRISL 0.00 0.01 022-450-006627 1 MAXI FORCE AIR BAGS #895401 11-15-2006 2,959.00 5/YR/SL 2,071.30 887.70 022-450-006652 1 SOBA UNIT MSA 2216 PSI #LZ227434EL 12-15-2006 3,907.00 5/YR/SL 2,734.90 1,172.10 022-450-006653 1 SOBA UNIT MSA 2216 PSI #LZ227431 EL 12-15-2006 3,907.00 5/YR/SL 2,734.90 1,172.10 022-450-006736 1 HONDA GENERATOR EU2001 EAAJ1581140 07-01-2007 0.01 OIYRISL 0.01 0.00 022-450-006742 1 COMPUTER LAPTOP DELL H6121 D1 06-01-2007 2,198.00 5/YR/SL 1,538.60 659.40 022-450-006783 1 COMPUTER SYSTEM DELL 745 5BOWVDI 10-01-2007 1,279.00 5/YR/SL 639.50 639.50 022-450-006814 1 SAWZALL MILWAUKEE A44A607190413 12-01-2007 0.01 OIYRISL 0.00 0.01 022-450-006827 1 ZOLL E SERIES DEFIBRILL AB07H005045 10-01-2007 16,771.00 7/YR/SL 5,989.65 10,781.35 022-450-006861 1 ORAE MULTI -GAS MONITOR PGM 2000 736 04-01-2008 0.01 OIYRISL 0.00 0.01 022-450-006895 1 TV 27" SANSUI DTV 2760 SH065480303314 05-01-2008 0.01 OIYRISL 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-450-006960 1 RADIO BASE STA XTL 2500 518CJM0017 08-01-2008 8,200.00 101YRISL 1,230.00 022-450-006980 1 RADI❑ MOBILE MTRL PM1500 483YJN0158 09-01-2008 1,942.00 101YRISL 291.30 022-450-007044 1 AMBU 2008 FORD 350 8EE36310 HFD488 10-01-2008 168,198.00 151YRISL 16,819.80 022-450-007059 1 RADIO PRTBL MTRLXTS2500 407CJV2093 10-01-2008 2,570.00 101YRISL 385.50 022-450-007060 1 RADIO PRTBL MTRLXTS2500 407CJV2094 10-01-2008 2,570.00 101YRISL 385.50 022-450-007061 1 RADIO MOBLE MTRL PM1500 483YJN0671 10-01-2008 1,543.00 101YRISL 231.45 022-450-007104 1 2009 FORD PKUP 1R09EA00584 HFD494 04-01-2009 44,848.00 101YRISL 6,727.20 022-450-007109 1 RADIO MOBLE MTRL PM1500 483TKE1040 04-01-2009 1,543.00 101YRISL 231.45 022-450-007110 1 RADIO PRTBL MTRLXTS1500 687CKK0253 04-01-2009 1,700.00 101YRISL 255.00 022-450-007112 1 BOCEN PIAMPLIFIER C35A 0828789 12-01-2008 0.01 OIYRISL 0.00 022-450-007113 1 ALRT MTRL MNTR V 136WJUAl43 12-01-2008 0.01 OIYRISL 0.00 022-450-007114 1 TONE REMOTE MTRL MC1000 124CJU0052 12-01-2008 0.01 OIYRISL 0.00 022-450-007257 1 LAWNMOWER TORO MDL 20056 260003399 11-01-2009 0.01 OIYRISL 0.00 022-450-007262 1 DEFIBRILLATOR ZOLL E -S AB09K012585 12-01-2009 25,206.48 7/YR/SL 1,800.46 022-450-007313 1 VIDEO TLCONFRNCNC EQU188091010176CN 07-01-2009 17,256.00 101YRISL 862.80 022-450-007329 1 TELEVISION 46" SHARP CLR 808879875 07-01-2009 1,949.00 5/YR/SL 194.90 022-450-007358 1 MOWER JDEERE 42" RDNC MOX300C163834 06-01-2010 2,998.94 7/YR/SL 214.21 022-450-007379 1 TREADSMILL IIT FREMTION AA010140021 03-01-2009 3,543.49 101YRISL 0.00 022-450-007395 1 DUAL CABLE CROSS MCHN AA1600294784 03-01-2009 3,616.29 101YRISL 0.00 022-450-007400 1 DUAL CABLE CROSS MCHN AA1600294778 03-01-2009 3,616.29 101YRISL 0.00 022-450-007449 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 022-470-006386 1 RADIO MTRLA PRTL HT1 250 749HFAT056 07-01-2005 0.01 OIYRISL 0.01 022-470-006387 1 RADIO MTRLA PRTL HT1 250 749HFAT059 07-01-2005 0.01 OIYRISL 0.01 022-470-006388 1 RADIO MTRLA PRTL HT1 250 749HFAT066 07-01-2005 0.01 OIYRISL 0.01 022-470-006849 1 CURARE MILTI-CAS MONITOR PCM 2000 715 04-01-2008 0.01 OIYRISL 0.00 022-470-006867 1 ORAE MULTI -CAS MONITOR PCM 2000 758 04-01-2008 0.01 OIYRISL 0.00 022-470-006872 1 MTR 2000 T5544 REPEATER 512CHM0226 10-01-2007 7,536.00 101YRISL 1,884.00 022-470-006873 1 MTR 2000 T5544 REPEATER 512CHM0227 10-01-2007 7,536.00 101YRISL 1,884.00 022-480-003343 1 CPR THUMPER MO -1004 COMPLETE 01-01-1982 4,750.00 101YRISL 4,750.00 022-480-004445 1 RADIO MTRLA HANDI-TALKIE SN 0053 09-01-1988 2,943.00 101YRISL 2,943.00 022-480-005168 1 DTK COMPUTER SYSTEM C960035430L 10-01-1997 2,100.83 5/YR/SL 2,100.83 022-480-005285 1 COMPUTER SYSTEM DAT 0470384 11-01-1997 3,575.00 5/YR/SL 3,575.00 022-480-005380 1 ZOLL PACEMKRIDEFIB SN T99E02628 06-01-1999 10,538.00 7/YR/SL 10,538.00 Page 349 of 506 6,970.00 1,650.70 151,378.20 2,184.50 2,184.50 1,311.55 38,120.80 1,311.55 1,445.00 0.01 0.01 0.01 0.01 23,406.02 16,393.20 1,754.10 2,784.73 3,543.49 3,616.29 3,616.29 0.01 0.00 0.00 0.00 0.01 0.01 5,652.00 5,652.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-480-005490 1 CRITICARE MONITR 5060XN #300383691 06-01-2000 2,575.00 5/YR/SL 2,575.00 022-480-005522 1 VENTILATR AUTO 3000 #20001227001 03-01-2001 2,262.74 101YRISL 2,149.60 022-480-005523 1 CRITICARE MONITOR ETCO2 #301409925 03-01-2001 1,705.00 5/YR/SL 1,705.00 022-480-005540 1 INFUSION PUMP ALARIS SN 3608801 05-01-2001 4,650.00 101YRISL 4,417.50 022-480-005598 1 RADIO BASE MTRLA SN 374ABQ0070 08-01-2001 9,825.00 101YRISL 8,351.36 022-480-005642 1 PROIPAK FOAM SYSTEM KKU397029 05-01-2002 0.01 0.00 022-480-005725 1 RADIO PRTL MTRLA HT1 250 749TDC5157 05-01-2003 0.01 0.00 022-480-005726 1 RADIO PRTL MTRLA HT1 250 749TDC5165 05-01-2003 0.01 0.00 022-480-005734 1 COMPUTER SYSTEM GATEWAY 31700927 08-01-2003 0.01 0.00 022-480-006090 1 AED LIFEPAK 500 SN#32675697 11-15-2004 2,280.00 7/YR/SL 1,791.43 022-480-006114 1 PRINTER HP LJET MFP 3030 CNBM0442335 12-15-2004 0.01 OIYRISL 0.01 022-480-006137 1 LOCKER 1 TIER 3FRAME 18X18X72 02-15-2005 0.01 OIYRISL 0.01 022-480-006138 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 OIYRISL 0.01 022-480-006139 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 OIYRISL 0.01 022-480-006369 1 RADIO MTRLA PRTL HT1 250 749HFAS945 07-01-2005 0.01 OIYRISL 0.01 022-480-006414 1 PAGER MTRLA MINITOR V 136WGC6819 03-01-2006 0.01 OIYRISL 0.01 022-480-006468 1 ZOLL PCMKR MED PRO+BPHSC T05C68338 07-01-2005 13,445.00 7/YR/SL 8,643.21 022-480-006512 1 PANASONIC TGHBK LP CMPTER #6GKYA25356 08-15-2006 5,592.00 5/YR/SL 3,914.40 022-480-006529 1 AMKUS HYD EXTRICATION #322518 (HFD483) 07-15-2006 19,000.00 101YRISL 6,650.00 022-480-006564 1 SONY DVD/VCR #0540627 10-15-2006 0.01 OIYRISL 0.00 022-480-006598 1 HONDA GENERATOR S#EZCR-1130880 11-15-2006 1,570.00 101YRISL 549.50 022-480-006600 1 REGI PROCATI NG SAW S#993510 11-15-2006 0.01 OIYRISL 0.00 022-480-006602 1 FIRE ENGINE #4P1CD01 H1X6A006243 HFD483 09-15-2006 641,514.00 151YRISL 149,686.60 022-480-006606 1 DELL LASER PRINTER 1710N #28PDX91 11-15-2006 0.01 OIYRISL 0.00 022-480-006631 1 MAXI FORCE AIR BAGS #895401 (HFD482) 10-15-2006 3,200.00 5/YR/SL 2,240.00 022-480-006634 1 SMOKE EJECTOR SUPER VAC #9831 (HFD483) 11-15-2006 1,500.00 101YRISL 525.00 022-480-006668 1 PRT 02 RES TANK#BW494957 01-15-2007 0.01 OIYRISL 0.00 022-480-006737 1 HONDA GENERATOR EU2001 EAAJ1581177 07-01-2007 0.01 OIYRISL 0.01 022-480-006792 1 COMPUTER SYSTEM, DELL 745 F80WVD1 10-01-2007 1,279.00 5/YR/SL 639.50 022-480-006837 1 RADIO PAK MTRLA XTS25001 407CJD0819 02-01-2008 4,950.00 101YRISL 1,237.50 022-480-006857 1 ORAE MULTI -GAS MONITOR PGM 2000 728 04-01-2008 0.01 OIYRISL 0.00 022-480-007318 1 VIDEO TLCONFRNCNG EQU1880910101792CN 07-01-2009 17,256.00 101YRISL 862.80 022-480-007334 1 TELEVISION 46" SHARP CLR 808879886 07-01-2009 1,949.00 5/YR/SL 194.90 Page 350 of 506 0.00 113.14 0.00 232.50 1,473.64 0.01 0.01 0.01 0.01 488.57 0.00 0.00 0.00 0.00 0.00 0.00 4,801.79 1,677.60 12,350.00 0.01 1,020.50 0.01 491,827.40 0.01 960.00 975.00 0.01 0.00 639.50 3,712.50 0.01 16,393.20 1,754.10 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-480-007355 1 CHAINSAW STIHL 16" WICASE 282672788 06-01-2010 0.01 OIYRISL 0.00 022-480-007388 1 TREADSMILL IIT FREMTION AA310140058 03-01-2009 3,543.49 101YRISL 0.00 022-480-007409 1 DUAL CABLE CROSS MCHN AA1600294783 03-01-2009 3,616.29 101YRISL 0.00 022-480-007458 1 COMMERCIAL UTILITY BENCH PT181E 08-01-2010 0.01 OIYRISL 0.00 022-490-006968 1 RADIO BASE STA XTL 2500 518CJM0025 08-01-2008 8,200.00 101YRISL 1,230.00 022-490-007524 1 RECORDI NC TRANSCRI PTI N SYS 100109090 02-01-2011 1,068.13 5/YR/SL 0.00 022-500-005751 1 PACER MTRLA MINITOR IV 839SDL2FCF 07-01-2003 0.01 0.01 022-500-006160 1 RADIO PRT MTRLA XTS5000 320CFP1516 07-01-2005 3,200.00 101YRISL 1,440.00 022-500-006272 1 SOBA MSA FRE HWK RECUL LY349113PEP 01-01-2006 3,731.00 5/YR/SL 3,357.90 022-500-006385 1 RADIO MTRLA PRTL HT1 250 749HFAT055 07-01-2005 0.01 OIYRISL 0.01 022-500-006457 1 RADIO MTRLA PRTL HT1 250 749TGAA098 03-01-2006 0.01 OIYRISL 0.01 022-500-006458 1 RADIO MTRLA PRTL HT1 250 749TGAA099 03-01-2006 0.01 OIYRISL 0.01 022-500-006460 1 RADIO MTRLA PRTL HT1 250 749TGAAl 01 03-01-2006 0.01 OIYRISL 0.01 022-500-006461 1 RADIO MTRLA PRTL HT1 250 749TGAAl 02 03-01-2006 0.01 OIYRISL 0.01 022-500-006462 1 RADIO MTRLA PRTL HT1 250 749TGAAl 06 03-01-2006 0.01 OIYRISL 0.01 022-500-006464 1 RADIO MTRLA PRTL HT1 250 749TGAAl 09 03-01-2006 0.01 OIYRISL 0.01 022-500-006465 1 RADIO MTRLA PRTLHT1250 749TGAAl 10 03-01-2006 0.01 OIYRISL 0.01 022-500-006477 1 PC DELL 9C87C91 05-01-2006 1,585.00 5/YR/SL 1,426.50 022-500-006575 1 HP 3390 LASER PRINTER #CNLJP20566 10-15-2006 0.01 OIYRISL 0.00 022-500-006977 1 RADIO MOBILE MTRL PM1500 483YJN0155 09-01-2008 1,942.00 101YRISL 291.30 022-510-005279 1 RADIO SABER MTRLA 471AXQ0013 08-01-1997 1,997.46 101YRISL 1,997.46 022-510-005346 1 AED, LIFEPAK 500SN 11310040 01-01-1999 3,379.00 7/YR/SL 3,379.00 022-510-005348 1 AED, LIFEPAK 500 SN 11309966 01-01-1999 3,379.00 7/YR/SL 3,379.00 022-510-005349 1 AED, LIFEPAK 500 SN 11309963 01-01-1999 3,379.00 7/YR/SL 3,379.00 022-510-005352 1 RED, LIFEPAK 500 11100563 01-01-1999 3,379.00 7/YR/SL 3,379.00 022-510-005386 1 TYPEWRITER LEXMARK 11WH563 08-01-1999 0.01 0.00 022-510-005543 1 AED, LIFEPAK 500 SN 12857656 05-01-2001 2,300.00 7/YR/SL 2,300.00 022-510-005544 1 AED, LIFEPAK 500 SN 12857657 05-01-2001 2,300.00 7/YR/SL 2,300.00 022-510-005545 1 AED, LIFEPAK 500 SN 12857658 05-01-2001 2,300.00 7/YR/SL 2,300.00 022-510-005546 1 AED, LIFEPAK 500 SN 12857660 05-01-2001 2,300.00 7/YR/SL 2,300.00 022-510-005547 1 AED, LIFEPAK 500 SN 12857661 05-01-2001 2,300.00 7/YR/SL 2,300.00 022-510-006173 1 RADIO PRT JHNSN 51 5210F2905T58730 08-01-2005 2,434.00 101YRISL 1,095.30 022-510-006174 1 RADIO PRT JHNSN 51 5210F2905T58755 08-01-2005 2,434.00 101YRISL 1,095.30 Page 351 of 506 Book Value 0.01 3,543.49 3,616.29 0.01 6,970.00 1,068.13 0.00 1,760.00 373.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 158.50 0.01 1,650.70 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 1,338.70 1,338.70 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 022-510-006175 1 RADIO PRT JHNSN 51 5210F2905T58764 08-01-2005 2,434.00 101YRISL 1,095.30 022-510-006708 1 DELL COMPUTER SYSTEM #F4NTYC1 05-15-2007 1,398.00 5/YR/SL 978.60 022-510-006901 1 AED PLUS ZOLL DEFEBRILL X08E155248 05-01-2008 1,442.00 7/YR/SL 515.00 022-510-007036 1 ATV HONDA RED 2008 1HFTE350584115065 02-01-2009 5,556.00 101YRISL 833.40 022-510-007045 1 AED PLUS PS SERIES ZOLL X09A387448 04-01-2009 1,592.00 7/YR/SL 341.14 022-510-007048 1 SURF BOARD SOFTOPS 1200 EVA RSC299 05-01-2009 0.01 OIYRISL 0.00 022-510-007049 1 SURF BOARD SOFTOPS 1200 EVA RSC300 05-01-2009 0.01 OIYRISL 0.00 022-510-007094 1 SURFBOARD SOFTOPS 1200 RSCE 070275 02-01-2009 0.01 OIYRISL 0.00 022-510-007095 1 SURFBOARD SOFTOPS 1200 RSCE 060056 02-01-2009 0.01 OIYRISL 0.00 022-510-007096 1 TRAILER BIC TEX 15LT WIRAMPS 702 CH2286 07-01-2008 1,302.00 151YRISL 130.20 022-510-007097 1 SURFBOARD 1200 EVA RSCE 07050136 07-01-2008 0.01 OIYRISL 0.01 022-510-007098 1 SURFBOARD 1200 EVA RSCE 07050138 07-01-2008 0.01 OIYRISL 0.01 022-510-007099 1 SURFBOARD 1200 EVA RSCE 07050137 07-01-2008 0.01 OIYRISL 0.01 022-510-007101 1 08 FORD RANGER P/UP 45E68PB01782 HFD490 02-01-2009 39,365.00 101YRISL 5,904.75 022-510-007105 1 RADIO MOBLE MTRL PM1500 483YJN1534 02-01-2009 1,543.00 101YRISL 231.45 022-510-007106 1 RADIO PRTBL MTRLXTS1500 687CKF0374 02-01-2009 1,700.00 101YRISL 255.00 022-510-007111 1 SURFBOARD 1200 EVA RSCUE 09030343 06-01-2009 0.01 OIYRISL 0.00 022-510-007130 1 BRONCO FORD #1 FMEU15NOTLB79269 CH1359 08-01-2000 11,400.00 101YRISL 10,830.00 022-510-007131 1 RESUSCITATOR PORTABLE ROBERTSHAW 12-01-1982 0.01 0.00 022-510-007132 1 RESUSCITATOR W/D OXYGEN CYL ROBERTSHAW 02-01-1984 0.01 0.00 022-510-007133 1 OXYGEN TANK SIZE D 03-01-1988 0.01 0.00 022-510-007134 1 RADIO MOTOROLA SABER WICHARGER 654AUA014 02-01-1994 2,037.36 101YRISL 2,037.36 022-510-007135 1 RADIO MOTOROLA SABER SIN654AWU0359 10-01-1996 1,514.96 101YRISL 1,514.96 022-510-007136 1 RADIO MOTOROLA SABER SIN654AWU03578 10-01-1996 1,514.96 101YRISL 1,514.96 022-510-007137 1 RADIO MTS 2000 SER# 432AAG0533 04-01-2000 2,144.00 101YRISL 2,144.00 022-510-007138 1 RADIO MTS 2000 SER# 432AAG0534 04-01-2000 2,144.00 101YRISL 2,144.00 022-510-007139 1 RADIO MTS 2000 SER# 432AAG0535 04-01-2000 2,144.00 101YRISL 2,144.00 022-510-007140 1 10'6" SOFTOP RESCUE BOARD 12-01-2000 0.01 0.00 022-510-007141 1 10'6" SOFTOP RESCUE BOARD 12-01-2000 0.01 0.00 022-510-007142 1 FAX PANASONIC KXFHD331#2FBJA536313 09-01-2002 0.01 0.00 022-510-007143 1 RESCUE BOARD 11'ST SIN AZDE2040083 01-01-2003 1,195.00 5/YR/SL 1,195.00 022-510-007144 1 RESCUE BOARD 11'ST SIN AZDE2040089 01-01-2003 1,195.00 5/YR/SL 1,195.00 022-510-007145 1 RESCUEBOARD 12'SOFTOP #SF 123080032 11-01-2003 0.01 0.00 Page 352 of 506 1,338.70 419.40 927.00 4,722.60 1,250.86 0.01 0.01 0.01 0.01 1,171.80 0.00 0.00 0.00 33,460.25 1,311.55 1,445.00 0.01 570.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.00 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 022 Fire Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 353 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-510-007146 1 RESCUEBOARD #SF12005060026 07-01-2005 0.01 OIYRISL 0.01 0.00 022-510-007147 1 RESCUEBOARD #SF12005060027 07-01-2005 0.01 OIYRISL 0.01 0.00 022-510-007148 1 RESCUEBOARD 12' #SFS01111200050091 04-01-2006 0.01 OIYRISL 0.01 0.00 022-510-007149 1 RESCUEBOARD 12' #SFS01111200050092 04-01-2006 0.01 OIYRISL 0.01 0.00 022-510-007150 1 RESUSCITATOR PORTABLE ROBERTSHAW 11-01-1982 0.01 0.00 0.01 022-510-007151 1 RADIO MOTOROLA #330AKN0099 07-01-1985 1,969.84 101YRISL 1,969.84 0.00 022-510-007152 1 RADIO PORTABLE WICHARCER 654AQE0699 04-01-1990 2,012.40 101YRISL 2,012.40 0.00 022-510-007154 1 RESUSCITATOR WICASE 07-01-1993 0.01 0.01 0.00 022-510-007155 1 RESUSCITATOR WICASE 07-01-1993 0.01 0.01 0.00 022-510-007156 1 RESUSCITATOR WICASE 07-01-1993 0.01 0.01 0.00 022-510-007157 1 RESUSCITATOR WICASE 07-01-1993 0.01 0.01 0.00 022-510-007159 1 RADIO MOTOROLA SABER WICHARCER654AUA0142 02-01-1994 2,037.36 101YRISL 2,037.36 0.00 022-510-007160 1 RADIO MOTOROLA SABER SIN654AWU0360 10-01-1996 1,514.96 101YRISL 1,514.96 0.00 022-510-007161 1 RADIO MTS 2000 SER# 432AAGO536 04-01-2000 2,144.00 101YRISL 2,144.00 0.00 022-510-007163 1 RADIO MTS 2000 SER# 432AAGO538 04-01-2000 2,144.00 101YRISL 2,144.00 0.00 022-510-007164 1 RADIO MTS 2000 SER# 432AAGO539 04-01-2000 2,144.00 101YRISL 2,144.00 0.00 022-510-007165 1 RADIO MTS 2000 SER# 432AAGO540 04-01-2000 2,144.00 101YRISL 2,144.00 0.00 022-510-007166 1 RADIO MTS 2000 SER# 432AAGO541 04-01-2000 2,144.00 101YRISL 2,144.00 0.00 022-510-007167 1 RADIO MTS 2000 SER# 432AAGO542 04-01-2000 2,144.00 101YRISL 2,144.00 0.00 022-510-007170 1 8'X20' TRAILER, AIR CONDITIONED 12-01-2000 13,937.41 101YRISL 13,240.54 696.87 022-510-007171 1 11'0" SOFTOP RESCUE BOARD 11-01-2001 0.01 0.00 0.01 022-510-007175 1 RESUSCITATOR 02 UNIT MODEL L11103R 12-01-2002 0.01 0.00 0.01 022-510-007177 1 RESCUEBOARD 12'SOFTOP #SF 123080033 11-01-2003 0.01 0.00 0.01 022-510-007179 1 TV/VCR COMBO EMERSON 13" #M1631053 01-01-2004 0.01 0.00 0.01 022-510-007180 1 RESUSCITATOR PORTABLE #P-NL735-260 05-01-2004 0.01 0.00 0.01 022-510-007182 1 RADIO MOTOROLA 2 -WAY SER# 432CEGO727 07-01-2004 3,089.00 101YRISL 1,698.95 1,390.05 022-510-007183 1 97 MPVH JEEP CHEROKEE #8VL570160 CH2406 08-09-2004 6,000.00 101YRISL 3,300.00 2,700.00 022-510-007184 1 RADIO MOTOROLA 2 -WAY SER# 432CDJ0206 05-31-2004 2,857.00 101YRISL 1,788.67 1,068.33 022-510-007185 1 FAX PANASONIC KXFHD331 5CCWA793329 05-01-2005 0.01 OIYRISL 0.01 0.00 022-510-007186 1 RESCUEBOARD #SF12005060024 07-01-2005 0.01 OIYRISL 0.01 0.00 022-510-007189 1 RESCUEBOARD 12' #SFS01111200050090 04-01-2006 0.01 OIYRISL 0.01 0.00 022-510-007285 1 DEFIBRILLATOR ZOLL PS SERIES X091-431380 02-01-2010 1,567.50 7/YR/SL 111.96 1,455.54 022-510-007286 1 DEFIBRILLATOR ZOLL PS SERIES X091-431371 02-01-2010 1,567.50 7/YR/SL 111.96 1,455.54 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 354 of 506 COUNTY OF HAWAII 022 Fire Department June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 022-510-007287 1 DEFIBRILLATOR ZOLL P5 SERIES X091-431351 02-01-2010 1,567.50 71YRISL 111.96 1,455.54 022-510-007288 1 DEFIBRILLATOR ZOLL PS SERIES X091-431668 02-01-2010 1,567.50 71YRISL 111.96 1,455.54 022-510-007289 1 SURFBOARD SOFTOPS 1200 EVA YELIRED 02-01-2010 0.01 0/YR/SL 0.00 0.01 022-510-007290 1 SURFBOARD SOFTOPS 1200 EVA YELIRED 02-01-2010 0.01 0/YR/SL 0.00 0.01 022-510-007291 1 SURFBOARD SOFTOPS 1006 EVA YELIRED 02-01-2010 0.01 0/YR/SL 0.00 0.01 022-510-007292 1 SURFBOARD SOFTOPS 1006EVA YELIRED 02-01-2010 0.01 0/YR/SL 0.00 0.01 022-510-007293 1 SURFBOARD SOFTOPS 1000 EVA YELIRED 02-01-2010 0.01 0/YR/SL 0.00 0.01 022-510-007294 1 SURFBOARD SOFTOPS 1000 EVA YELIRED 02-01-2010 0.01 OIYRISL 0.00 0.01 022-510-007295 1 BI NOCULAS NIKON 8X40 A/E ATS231289 02-01-2010 0.01 OIYRISL 0.00 0.01 022-510-007296 1 BI NOCULAS NIKON 8X40 AIE ATS246455 02-01-2010 0.01 OIYRISL 0.00 0.01 022-510-007297 1 BI NOCULAS NIKON 8X40 AIE ATS246611 02-01-2010 0.01 OIYRISL 0.00 0.01 022-510-007298 1 BI NOCULAS NIKON 8X40 AIE ATS246652 02-01-2010 0.01 OIYRISL 0.00 0.01 022-510-007299 1 BI NOCULAS NIKON 8X40 AIE ATS246712 02-01-2010 0.01 OIYRISL 0.00 0.01 022-510-007300 1 BI NOCULAS NIKON 8X40 AIE ATS253347 02-01-2010 0.01 OIYRISL 0.00 0.01 022-510-007348 1 AED PLUS PS SERIES ZOLL Xl OE454223 06-01-2010 1,495.20 7/YR/SL 106.80 1,388.40 022-510-007368 1 81 CHEVY BLAZER 1 G8EK1 8H7BF1 15074 HFD509 08-01-2010 1,175.00 5/YR/SL 0.00 1,175.00 022-510-007471 1 PRINTER DES KJET 6122 SN MY4302B1 FX 06-01-2003 0.01 0.00 0.01 022-510-007475 1 TRAILER JV UTILITY 71-319023 CH2279 11-01-2006 3,166.70 101YRISL 0.00 3,166.70 022-510-007478 1 SURFBOARD SOFTOPS 1200 EVA YELIRED 11-01-2010 0.00 OIYRISL 022-510-007479 1 SURFBOARD SOFTOPS 1200 EVA YELIRED 11-01-2010 0.00 OIYRISL 0.00 0.00 022-510-007480 1 SURFBOARD SOFTOPS 1200 EVA YELIRED 11-01-2010 0.00 01 ISL 0.00 0.00 022-510-007481 1 SURFBOARD SOFTOPS 1200 EVA YELIRED 11-01-2010 0.00 01 ISL 0.00 0.00 022-510-007482 1 SURBOARD SOFTOPS 1006 EVA YELIRED 11-01-2010 0.00 OIYRISL 022-510-007483 1 SURBOARD SOFTOPS 1006 EVA YELIRED 11-01-2010 0.00 01 ISL 0.00 0.00 022-520-005351 1 RED, LI FEPAK 500 11102972 01-01-1999 3,379.00 7/YR/SL 3,379.00 0.00 022-520-005691 1 THERMAL IMAGERS TRANSMIT MX -10533 12-01-2001 20,500.00 101YRISL 17,425.00 3,075.00 022-520-005748 1 PAGER MTRLA MINITOR IV 839SDL2FGB 07-01-2003 0.01 0.01 0.00 022-520-006459 1 RADIO MTRLA PRTL HT1 250 749TGAAl 00 03-01-2006 0.01 OIYRISL 0.01 0.00 022-520-006739 1 COMPUTER SYSTEM DELL SN B2FM6D1 07-01-2007 1,079.00 5/YR/SL 539.50 539.50 022-520-006902 1 TRLR WELLS #1WC200J2387017495 CH -2805 11-01-2007 24,527.00 151YRISL 4,087.83 20,439.17 022-580-006533 1 COMPACT SUCTION UNIT LP1001981 07-15-2006 0.01 OIYRISL 0.01 0.00 022 Fire Department Department Total: 2910871841.27 1610571297.97 1015501758.03 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 023 Liquor Control Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 355 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 023-010-000135 1 CEI LING SPEAKERS, PUB ADDRESS SYS 11-01-1987 1,465.00 5/YR/SL 1,465.00 0.00 023-010-000177 1 ID SYS CAMERA/DIE CUTTER/LAMINATOR 06-01-1990 1,765.63 101YRISL 1,765.63 0.00 023-010-000254 1 TV, 20" STEREO COLOR, JVC 08-01-1994 0.01 0.00 0.01 023-010-000255 1 VCR, JVC 08-01-1994 0.01 0.00 0.01 023-010-000257 1 LAPTOP COMPUTER A1C W/ADAPT BATT 08-01-1994 2,096.67 5/YR/SL 2,096.67 0.00 023-010-000267 1 CLOSET CABINET, WOODEN 06-01-1995 0.01 0.00 0.01 023-010-000280 1 CAMCORDER, COMPACT VHS JVC GR-AX75 07-01-1995 0.01 0.01 0.00 023-010-000281 1 SAFE, CHUBB, MODEL CS110 07-01-1995 1,672.46 251YRISL 970.26 702.20 023-010-000306 1 FILE WILOCK 4 -DR LEGAL 02-01-1998 0.01 0.00 0.01 023-010-000307 1 SHREDDER, CROSS -CUT 11-01-1998 0.01 0.00 0.01 023-010-000321 1 DELL I NSPI RON LAPTOP COMPUTER 06-01-2000 4,042.39 5/YR/SL 4,042.39 0.00 023-010-000322 1 NEC MULTISYNC LCD PROJECTOR 06-01-2000 3,883.76 5/YR/SL 3,883.76 0.00 023-010-000323 1 NEC MULTISYNC LCD PROJECTOR 03-01-2001 3,036.59 5/YR/SL 3,036.59 0.00 023-010-000324 1 SHREDDER MODEL 4004 SIC 07-01-2000 3,776.02 101YRISL 3,587.22 188.80 023-010-000326 1 IBM WH E E LWRI TE R 1000 04-01-2001 0.01 0.00 0.01 023-010-000330 1 ROVING ROSTRUM APL -S 122ABK 10-01-2000 0.01 0.00 0.01 023-010-000331 1 HANDS FREE TELEPHONE 05-01-2001 0.01 0.00 0.01 023-010-000336 1 KENWOOD TK290 RADIO 04-01-2002 0.01 0.00 0.01 023-010-000347 1 IBM WH E E LWRI TE R 1000 04-01-2002 0.01 0.00 0.01 023-010-000349 1 NAKAJIMA TYPEWRITER WPT100 04-01-2002 0.01 0.00 0.01 023-010-000352 1 PC OPTIPLEX SN: 00045-485-704-102 03-01-2004 1,434.05 5/YR/SL 1,434.05 0.00 023-010-000353 1 PC OPTIPLEX SN: 00045-485-704-103 03-01-2004 1,434.05 5/YR/SL 1,434.05 0.00 023-010-000354 2 SONY CONFERENCE RECORDER 04-01-2004 3,875.00 5/YR/SL 3,875.00 0.00 023-010-000355 1 SONY 4 TRACK TRANSCRIBER 04-01-2004 0.01 0.00 0.01 023-010-000360 1 PC DELL OPTIPLEX SER# 4548573-773 (NI) 07-15-2004 1,724.00 5/YR/SL 1,724.00 0.00 023-010-000361 1 PC DELL OPTIPLEX SER# 4548573-775 (AE) 07-15-2004 1,724.00 5/YR/SL 1,724.00 0.00 023-010-000362 1 PC DELL OPTIPLEX SER# 4548573-788 (MK) 07-15-2004 1,724.00 5/YR/SL 1,724.00 0.00 023-010-000363 1 PC DELL OPTIPLEX SER# 4548573-800 (RS) 07-15-2004 1,724.00 5/YR/SL 1,724.00 0.00 023-010-000364 1 PC DELL OPTIPLEX SER# 4548573-801 (LIC) 07-15-2004 1,724.00 5/YR/SL 1,724.00 0.00 023-010-000365 1 PC DELL OPTIPLEX SER# 4548573-804 (JP) 07-15-2004 1,724.00 5/YR/SL 1,724.00 0.00 023-010-000366 1 PC DELL OPTIPLEX SER# 4548573-811 (GH) 07-15-2004 1,724.00 5/YR/SL 1,724.00 0.00 023-010-000367 1 GLP BAB V11 FOR WIN VM1 25PT 07-15-2004 0.01 101YRISL 0.00 0.01 023-010-000368 1 GLP BAB V11 FOR WIN DRO VM1 15PT 07-15-2004 0.01 101YRISL 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 023 Liquor Control June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 023-010-000369 1 POWER CONNECT DELL 3324 07-15-2004 0.01 OIYRISL 0.01 023-010-000370 1 POWEREDGE DELL SERVER #6PKNB51 07-15-2004 5,195.00 5/YR/SL 5,195.00 023-010-000371 1 POWEREDGE DELL RACK FRAME/DOOR 07-15-2004 4,565.00 5/YR/SL 4,565.00 023-010-000372 1 TAPE MEDIA DELL FOR DLTVS80 07-15-2004 0.01 OIYRISL 0.01 023-010-000373 1 CABINET FOR SOUND SYSTEM 08-15-2004 0.01 OIYRISL 0.01 023-010-000374 1 SOUND SYSTEM, MACKIE 1604 09-15-2004 15,069.00 101YRISL 8,287.95 023-010-000404 1 METER GUEST LEVEL WISOFTWARE #CCE040008 10-25-2006 3,948.00 101YRISL 1,381.80 023-010-000405 1 CAMERA STYLUS 710, DIGITAL WICASE 01-23-2007 0.01 OIYRISL 0.00 023-010-000407 1 HEATSET WIRELESS PLANTRONICS CS50 04-10-2007 0.01 OIYRISL 0.00 023-010-000408 1 HEADSET WIRELESS PLANTRONICS CS50 04-10-2007 0.01 OIYRISL 0.00 023-010-000409 1 PC DELL OPTIPLEX 320 SER#FK3B1 D1 06-01-2007 1,075.00 5/YR/SL 752.50 023-010-000410 1 PC DELL OPTIPLEX 320 SER#BK3B1 D1 06-01-2007 1,075.00 5/YR/SL 752.50 023-010-000411 1 PC DELL OPTIPLEX 320 SER#DK3B1 D1 06-01-2007 1,075.00 5/YR/SL 752.50 023-010-000412 1 RICOHILANIER COLOR COPIER LD445C (HILO) 08-16-2007 12,604.00 5/YR/SL 6,302.00 023-010-000413 1 VERTICAL DX -120 TELEPHONE SYSTEM (HILO) 10-16-2007 6,578.00 101YRISL 1,644.50 023-010-000414 1 LANIER ADVOCATE -4 TRACK TRANSCRIBER 10-01-2007 0.01 OIYRISL 0.00 023-010-000416 1 GUEST SOUND METER SN#BJH030019 (HILO) 04-18-2008 3,303.00 5/YR/SL 1,651.50 023-010-000418 1 HIGH BACK TASK CHAIR - BLACK (DC) 08-16-2007 0.01 OIYRISL 0.00 023-010-000419 1 HIGH BACK TASK CHAIR - CHARCOAL (LI) 08-16-2007 0.01 OIYRISL 0.00 023-010-000420 1 MID BACK TASK CHAIR - NAVY (NI) 08-16-2007 0.01 OIYRISL 0.00 023-010-000421 1 OFFICE MASTER CHAIR - BLACK (SM) 02-19-2008 0.01 OIYRISL 0.00 023-010-000422 1 4 DRAWER LEGAL FILE CABINET 07-11-2007 0.01 OIYRISL 0.01 023-010-000425 1 LATERAL FILE - 4 DRAWER 07-01-2008 0.01 OIYRISL 0.01 023-010-000426 1 MID BACK TASK CHAIR 07-01-2008 0.01 OIYRISL 0.01 023-010-000428 13 GUEST CHAIRS 07-01-2008 3,260.00 101YRISL 489.00 023-010-000429 1 PORTABLE MP3 IC DIGITAL RECORDER 08-01-2008 0.01 OIYRISL 0.00 023-010-000431 1 MARANTZ CDR -420 DIGITIAL RECORDER SYSTEM 04-01-2009 2,463.00 5/YR/SL 738.90 023-010-000433 1 BROTHER-PTOUCH LABEL MAKER 06-01-2009 0.01 OIYRISL 0.00 023-010-000435 1 GBC ELECTRIC HOLE PUNCHER/STAPLER 3230ST 06-01-2009 0.01 OIYRISL 0.00 023-010-000437 1 DELL LATITUDE E5500 LAPTOP 07-01-2009 1,370.00 5/YR/SL 137.00 023-010-000438 1 FUJITSU FI -6230 SCANNER 07-01-2009 1,354.00 5/YR/SL 135.40 023-010-000439 1 HP LAPTOP PROBOOK 45105 #CNU9291937 08-01-2009 1,150.00 5/YR/SL 115.00 023-010-000440 1 CASIO DIGITAL CAMERA 11-01-2009 0.01 OIYRISL 0.00 Page 356 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 6,781.05 2,566.20 0.01 0.01 0.01 322.50 322.50 322.50 6,302.00 4,933.50 0.01 1,651.50 0.01 0.01 0.01 0.01 0.00 0.00 0.00 2,771.00 0.01 1,724.10 0.01 0.01 1,233.00 1,218.60 1,035.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 357 of 506 COUNTY OF HAWAII 023 Liquor Control June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 023-010-000441 1 DELL PC 6C85XL1 02-01-2010 1,265.11 51YRISL 126.51 1,138.60 023-010-000442 1 DELL PC 4C85XL1 02-01-2010 1,265.11 51YRISL 126.51 1,138.60 023-010-000443 1 DIGITAL HANDHELD RECORDER 04-01-2010 0.01 OIYRISL 0.00 0.01 023-010-000444 1 MARANTZ CDR -420 PORT CD MP3 RECORDER 05-01-2010 2,109.00 5/YR/SL 210.90 1,898.10 023-010-000445 1 OFFICE MASTER CHAIR (LIC CLERK) 05-01-2010 0.01 OIYRISL 0.00 0.01 023-010-000446 1 BUSHNELL PRO 1600 SERIES RANGEFINDER 06-01-2010 0.01 OIYRISL 0.00 0.01 023-010-000447 1 KENWOOD TK -290 RADIO B0700040 07-01-2010 0.01 OIYRISL 0.00 0.01 023-010-000448 1 KENWOOD TK -290 RADIO B0700037 07-01-2010 0.01 OIYRISL 0.00 0.01 023-010-000449 1 DELL LATITUDE E6500 LAPTOP 5X3B1 M1 05-01-2010 2,195.79 5/YR/SL 219.58 1,976.21 023-010-000450 1 DELL OPTIPLEX 780 DS4ZGQ1 06-01-2011 1,691.78 5/YR/SL 023-010-000451 1 DELL DS50GQ1 DSSOGQ 1 06-01-2011 1,691.78 5/YR/SL 0.00 1,691.78 023-010-000452 1 DELL OPTIPLEX 780 DS4YGQ1 06-01-2011 1,691.78 5/YR/SL 0.00 1,691.78 023-010-000453 1 DELL LATITUDE E5520 LAPTOP 2GFCLQ 1 06-01-2011 1,685.14 5/YR/SL 023-010-000454 1 DELL LATITUDE E5520 LAPTOP 2GFFLQ1 06-01-2011 1,685.14 5/YR/SL 0.00 1,685.14 023-010-000455 1 DELL LATITUDE E5520 LAPTOP 2GFDLQ 1 06-01-2011 1,685.14 5/YR/SL 0.00 1,685.14 023-010-000456 1 HP LASERJECT P2035N PRINTER 06-01-2011 0.00 OIYRISL 0.00 0.00 023-020-000158 1 ID SYS CAMERA DIE CUTTER LAM I NATER 01-01-1988 1,695.00 101YRIS L 1,695.00 0.00 023-020-000260 1 TV, 20" STEREO COLOR, JVC 10-01-1994 0.01 0.00 0.01 023-020-000261 1 VCR, JVC 10-01-1994 0.01 0.00 0.01 023-020-000334 1 KENWOOD TK290 RADIO 04-01-2002 0.01 0.00 0.01 023-020-000340 1 IBM WH E E LWRI TE R 1000 06-01-2002 0.01 0.00 0.01 023-020-000356 1 LEFT CORNER MODULE AUTUMN MAPLE 05-01-2004 0.01 0.00 0.01 023-020-000358 1 2 DRAWER MOBILE FILE UNIT CHERRY 05-01-2004 0.01 0.00 0.01 023-020-000359 1 CREDENZA AUTUMN MAPLE 24" X 71" 05-01-2004 0.01 0.00 0.01 023-020-000377 1 CABINET FOR SOUND SYSTEM 06-15-2004 0.01 OIYRISL 0.01 0.00 023-020-000378 1 POWER CONNECT 3324 HD6R741 07-15-2004 0.01 OIYRISL 0.01 0.00 023-020-000379 1 PRINTER HP LASER SER# USGNP05646 07-15-2004 2,016.00 5/YR/SL 2,016.00 0.00 023-020-000380 1 PC DELL OPTIPLEX #4548573-805 (KONA-LL) 07-15-2004 1,724.00 5/YR/SL 1,724.00 0.00 023-020-000381 1 PC DELL OPTIPLEX #4548573-782 (KONA-DL) 07-15-2004 1,724.00 5/YR/SL 1,724.00 0.00 023-020-000382 1 PC DELL OPTIPLEX #4548573-790 (KONA-KM) 07-15-2004 1,724.00 5/YR/SL 1,724.00 0.00 023-020-000383 1 PC DELL POTIPLEX #4548573-794 (KONA-FF) 07-15-2004 1,724.00 5/YR/SL 1,724.00 0.00 023-020-000384 1 PC DELL OPTIPLEX #4548573-798 07-15-2004 1,724.00 5/YR/SL 1,724.00 0.00 023-020-000386 1 SOUND SYSTEM MACKIE 1604 09-15-2004 15,069.00 101YRISL 8,287.95 6,781.05 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 023 Liquor Control Asset # Quan Description 023-020-000387 1 RADIO KENWOOD TK290 #705000693 023-020-000388 1 RADIO KENWOOD TD290 #70500696 023-020-000389 1 RADIO KENWOOD TK290 #70500697 023-020-000390 1 RADIO KENWOOD TK290 #70200093 023-020-000391 1 CAMERA ID POLAROID 023-020-000392 1 CAMERA ID POLAROID 023-020-000393 1 TRANSCEIVER SFP 1000 BASE -SX 023-020-000394 1 POWERCONNECT 3424 023-020-000395 1 PC GATEWAY #0036123687 023-020-000396 1 PC GATEWAY #0036123688 023-020-000399 1 PHONE CORDLESS 023-020-000400 1 FAX BROTHER 2820 023-020-000401 1 WORKSTATION (ADMIN OFFICER) 023-020-000402 1 PRINTER HP LASERJET #CNGXB28164 023-020-000406 1 CAMERA STYLUS 710 DIGITAL WICASE 023-020-000415 1 RICOHILANIER COPIER (KONA) 023-020-000417 1 GUEST SOUND METER SN#BJH030018 (KONA) 023-020-000423 1 KENWOOD TK290 5 WATT PORT RADIO (CM) 023-020-000424 1 KENWOOD TK290 5 WATT PORT RADIO (BH) 023-020-000427 1 HIGH BACK CHAIR 023-020-000430 1 CHAIR 023-020-000432 1 SAMSUNG LASER PRINTER 023-020-000434 1 BROTHER-PTOUCH LABEL MAKER 023-020-000436 1 INTELLI PAPER SHREDDER 023 Liquor Control Department Total: Fixed Asset Detail Report - By Fund Page 358 of 506 COUNTY OF HAWAII June 30, 2001 Depreciation Acquired Date COST LifeMethod Expense Book Value 10-01-2005 0.01 OIYRISL 0.01 0.00 10-01-2005 0.01 OIYRISL 0.01 0.00 10-01-2005 0.01 OIYRISL 0.01 0.00 10-01-2005 0.01 OIYRISL 0.01 0.00 11-01-2005 5,626.00 101YRISL 2,531.70 3,094.30 11-01-2005 5,626.00 101YRISL 2,531.70 3,094.30 12-01-2005 0.01 OIYRISL 0.01 0.00 12-01-2006 0.01 OIYRISL 0.00 0.01 01-01-2006 1,067.00 5/YR/SL 960.30 106.70 01-01-2006 1,067.00 5/YR/SL 960.30 106.70 03-01-2006 0.01 OIYRISL 0.01 0.00 04-01-2006 0.01 OIYRISL 0.01 0.00 06-01-2006 1,309.00 5/YR/SL 1,178.10 130.90 06-01-2006 1,593.00 5/YR/SL 1,433.70 159.30 01-23-2007 0.01 OIYRISL 0.00 0.01 11-08-2007 5,022.00 5/YR/SL 2,511.00 2,511.00 04-18-2008 3,303.00 5/YR/SL 1,651.50 1,651.50 06-03-2008 0.01 OIYRISL 0.00 0.01 06-03-2008 0.01 OIYRISL 0.00 0.01 08-01-2008 0.01 OIYRISL 0.00 0.01 04-01-2009 0.01 OIYRISL 0.00 0.01 05-01-2009 0.01 OIYRISL 0.00 0.01 06-01-2009 0.01 OIYRISL 0.00 0.01 07-01-2009 0.01 OIYRISL 0.01 0.00 1731613.02 1071620.09 621616.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 024 Civil Defense Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 359 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 024-000-000013 1 TRLR CARGO 114 T#M70978 CH2O24 01-01-1963 0.01 0.00 0.01 024-000-000014 1 TRLR CARO❑ 114 T #72282 CH2O22 01-01-1963 0.01 0.00 0.01 024-000-000015 1 TRLR CARO❑ 114 T #010715 CH2O27 01-01-1968 0.01 0.00 0.01 024-000-000019 1 TRLR CARO❑ 114 T #010792 CH2O26 01-01-1968 0.01 0.00 0.01 024-000-000485 1 CHARGER BATTERY LAMARC C15394WHSE 12-01-1983 0.01 0.00 0.01 024-000-000497 1 SCANNER RADIO BEARCAT 350 (IN MCP) 06-01-1984 0.01 0.00 0.01 024-000-000508 1 RELAY STN MOTOROLA MOBILE SN -1131 03-01-1985 3,052.80 101YRISL 3,052.80 0.00 024-000-000509 1 RELAY STN MOTOROLA MOBILE SN -1132 03-01-1985 3,052.80 101YRISL 3,052.80 0.00 024-000-000510 1 CONSOLE REMOTE #322CJY1031 ST HWYS 03-01-1985 4,269.09 101YRISL 4,269.09 0.00 024-000-000537 1 TELEWAVE ANTENNA KAHUA REPEATER 07-01-1985 1,087.34 101YRISL 1,087.34 0.00 024-000-000542 1 TRLR CARGO 114 #010813 COH 2114 05-01-1979 0.01 0.00 0.01 024-000-000553 1 MICRO SURVEYING ALTIMETER 06-01-1986 0.01 0.00 0.01 024-000-000593 1 CHARGER BATTERY LAMARC F14754WHSE 04-01-1988 0.01 0.00 0.01 024-000-000604 1 TRLR CARGO 114 T 010922 CH2O20 01-01-1979 0.01 0.00 0.01 024-000-000611 1 BASE STATION UHF 447HML0008 ST HWY 10-01-1988 4,487.83 101YRISL 4,487.83 0.00 024-000-000612 1 PALLET RACKS INTERLAKE INTERRACK 11-01-1988 11,731.75 151YRISL 11,731.75 0.00 024-000-000649 1 LADDER ROLL SAFE CRAMER 1041 -L-BE 11-01-1989 0.01 0.00 0.01 024-000-000651 1 GENERATOR 650W HONDA EA3-1066094 05-01-1990 0.01 0.00 0.01 024-000-000652 1 GENERATOR 650W HONDA EA3-1066101 05-01-1990 0.01 0.00 0.01 024-000-000653 1 GENERATOR 650W HONDA EA3-1066102 05-01-1990 0.01 0.00 0.01 024-000-000654 1 GENERATOR 650W HONDA EA3-1066103 05-01-1990 0.01 0.00 0.01 024-000-000655 1 GENERATOR 650W HONDA EA3-1066141 05-01-1990 0.01 0.00 0.01 024-000-000671 1 MONOPOLE 80' WIXARMS & ACCESSORIES 07-01-1990 33,683.95 101YRISL 33,683.95 0.00 024-000-000672 1 TELEPHONE SYSTEM MERIDIAN NORSTAR 07-01-1990 13,100.04 101YRISL 13,100.04 0.00 024-000-000677 1 TANK WATER GALV 40,000 GAL HOVE 10-01-1990 4,200.00 151YRISL 4,200.00 0.00 024-000-000678 1 GENERATOR 20KW KOHLER #272483 HOVE 11-01-1990 10,799.98 151YRISL 10,799.98 0.00 024-000-000681 1 GENERATOR 350OW HONDA EA6-1021678 2139 10-01-1991 3,000.00 151YRISL 3,000.00 0.00 024-000-000682 1 GENERATOR 350OW HONDA EA6-1021925 2140 10-01-1991 3,000.00 151YRISL 3,000.00 0.00 024-000-000690 1 TRLR CARGO 114 T #4559 CH -2136 12-01-1989 0.01 0.00 0.01 024-000-000691 1 TRLR CARGO 114 T #CHCD022592HI CH -2137 12-01-1989 0.01 0.00 0.01 024-000-000692 1 TRLR CARGO 114 T #3891 CH -2138 09-01-1989 0.01 0.00 0.01 024-000-000693 1 TRLR CARGO 114 T #4742 CH -2139 09-01-1989 0.01 0.00 0.01 024-000-000694 1 TRLR CARGO 114 T #1443 CH -2140 09-01-1989 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 024 Civil Defense June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 024-000-000698 1 GENERATOR 350OW HONDA EA6-1101238 2137 10-01-1992 3,050.00 151YRISL 3,050.00 024-000-000700 1 GENERATOR 350OW HONDA EA6-1024143 2026 01-01-1993 2,950.00 151YRISL 2,950.00 024-000-000701 1 GENERATOR 350OW HONDA EA6-1105730 2136 01-01-1993 2,950.00 151YRISL 2,950.00 024-000-000702 1 GENERATOR 350OW HONDA EA6-1105781 01-01-1993 2,950.00 151YRISL 2,950.00 024-000-000705 1 GENERATOR 10 KW GROBAN CMQH-10-1 2114 10-01-1993 5,679.00 151YRISL 5,679.00 024-000-000706 1 TYPEWRITER CANON AP810 #HA2060110 04-01-1994 0.01 0.00 024-000-000708 1 GENERATOR 650W HONDA EA3-1112288 11-01-1994 0.01 0.00 024-000-000709 1 GENERATOR 650W HONDA EA3-1112289 11-01-1994 0.01 0.00 024-000-000710 1 LABEL SYSTEM BRO PT8000 #L43987832 03-01-1995 0.01 0.00 024-000-000711 1 LIFT TRUCK CLARK 0500-30 COH 922E 07-01-1995 5,720.00 251YRISL 3,317.74 024-000-000712 1 MOBILE CMD POST WINNEBAGO SCG29RS CH1127 07-01-1995 65,773.00 251YRISL 38,148.46 024-000-000713 1 GENERATOR 12.5KW ONAN 1940555660 2180 07-01-1995 11,749.00 151YRISL 11,357.37 024-000-000716 1 TR LR 1 T MILLER KF997996 CH 2180 02-01-1996 1,444.02 101YRISL 1,444.02 024-000-000717 1 TR LR 1 T MILLER KF998002 CH 2181 02-01-1996 1,444.03 101YRISL 1,444.03 024-000-000718 1 GENERATOR 350OW HONDA EA6-1113558 03-01-1996 1,698.00 151YRISL 1,641.40 024-000-000719 1 GENERATOR 350OW HONDA EA6-1113559 03-01-1996 1,698.00 151YRISL 1,641.40 024-000-000724 1 FAX MACH CANON CFX-B3801 F ULN05254 08-01-1996 0.01 0.00 024-000-000725 1 DESK SYSTEM WIACCESS PEOPLE (SECY) 09-01-1996 2,422.66 251YRISL 1,308.37 024-000-000728 1 RADIO MOTOROLA 671AWU0505 FIREIMCP 1127 03-01-1997 2,694.52 101YRISL 2,694.52 024-000-000729 1 RADIO MOTOROLA 671AWU0506 GOVT/MCP 1127 03-01-1997 2,694.52 101YRISL 2,694.52 024-000-000730 1 MICROWAVE OVEN PAN AD729304948 MCP 04-01-1998 0.01 0.00 024-000-000731 1 VACUUM CLEANER HOOVER#119700002921 04-01-1998 0.01 0.00 024-000-000733 1 CD COMPONENT SYSTEM AIWA CA-DW480 06-01-1998 0.01 0.00 024-000-000742 1 VCR PANASONIC PV -9450 #B9MC14958 05-01-1999 0.01 0.00 024-000-000743 1 VCR PANASONIC PV -9450 #B9MC14973 05-01-1999 0.01 0.00 024-000-000744 1 CAMCORDER PANASONIC SN-E9SA11651 07-01-1999 0.01 0.01 024-000-000745 1 DIGITAL STILL CAMERA SONY #110798 07-01-1999 1,030.00 5/YR/SL 1,030.00 024-000-000746 1 DESK SYSTEM WIFILES PEOPLE (CLERK) 08-01-1999 1,671.00 5/YR/SL 1,671.00 024-000-000750 1 PAGER MONITOR III #253BBE26R212662 03-01-2001 0.01 0.00 024-000-000752 1 PAGER MONITOR III #253BBE26R412664 03-01-2001 0.01 0.00 024-000-000753 1 PAGER MONITOR III #253BBE26R51365 03-01-2001 0.01 0.00 024-000-000755 1 COUNTY SEAL 08-01-1990 0.01 0.00 024-000-000760 1 FORD EXPEDITION 1 FM FU 1 6585LB 14353 CH2424 07-01-2005 34,199.00 101YRISL 15,389.55 Page 360 of 506 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 2,402.26 27,624.54 391.63 0.00 0.00 56.60 56.60 0.01 1,114.29 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.01 0.01 0.01 0.01 18,809.45 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 024 Civil Defense June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 024-000-000761 1 FORD EXPEDITION 1 FM FU 1 65X5LB 14354 CH2425 08-01-2005 34,199.00 101YRISL 15,389.55 024-000-000762 1 LIGHT BAR/SIREN - PA SYSTEM CH2424 09-01-2005 5,698.00 101YRISL 2,564.10 024-000-000763 1 LIGHT BAR/SIREN - PA SYSTEM CH2425 09-01-2005 5,698.00 101YRISL 2,564.10 024-000-000764 1 RADIO MOBL M2000 #623CFR0948 CH2424 07-01-2005 2,262.00 101YRISL 1,017.90 024-000-000765 1 RADIO MOBL M2000 #623CFR0947 CH2425 07-01-2005 2,262.00 101YRISL 1,017.90 024-000-000766 1 FORD EXPEDITION 1 FM FU 1 6508LA 19550 CH2584 10-31-2007 35,635.00 101YRISL 8,908.75 024-000-000769 1 PC DELL 8C87C91 05-01-2006 1,585.00 5/YR/SL 1,426.50 024-000-000770 1 COMPUTER LAPTOP DELL E6500 CD2 #3VNXTJI 07-01-2009 2,007.00 5/YR/SL 200.70 024-000-000771 1 COMPUTER HP COMPACT 5800 #MXL92916SJ - CL 09-01-2009 0.01 OIYRISL 0.00 024-000-000772 1 COMPUTER HP COMPACT 5800 #MXL92916SK-SEC 09-01-2009 0.01 OIYRISL 0.00 024-000-000773 1 COMPUTER LAPTOP DELL E5500 #H9LWTL1CD4 02-01-2010 1,901.22 5/YR/SL 190.12 024-000-000774 1 COMPUTER LAPTOP DELL E5500 #J9LWTL1 CD3 02-01-2010 1,901.23 5/YR/SL 190.12 024-000-000778 1 XEROX DOCUMATE 2621 804TW1081Q8C0600113 09-01-2009 0.01 OIYRISL 0.00 024-000-F00012 1 STEINBINOC#383 COMM 111 62607026 10-01-2006 0.01 OIYRISL 0.00 024-000-F00013 1 KESTRAL 4000NV OD #542027 11-01-2006 0.01 OIYRISL 0.00 024-000-F00014 1 KESTRAL 4000NV OD #542028 11-01-2006 0.01 OIYRISL 0.00 024-000-F00015 1 KESTRAL 4000NV OD #542075 11-01-2006 0.01 OIYRISL 0.00 024-000-F00018 1 KESTRAL 4000NV OD #542298 11-01-2006 0.01 OIYRISL 0.00 024-000-F00019 1 KESTRAL 4000NV OD #542299 11-01-2006 0.01 101YRISL 0.00 024-000-F00023 1 IC -A23 VHF TRANSCEIV #1511021 11-01-2006 0.01 OIYRISL 0.00 024-000-F00024 1 IC -A23 VHF TRANSCEIV #1511022 11-01-2006 0.01 OIYRISL 0.00 024-000-F00037 1 MOTOROLA XTS2500 PORT 407CGZ0497 01-01-2007 2,488.00 101YRISL 870.80 024-000-F00038 1 MOTOROLA XTS2500 PORT 407CGZ0498 01-01-2007 2,488.00 101YRISL 870.80 024-000-F00039 1 MOTOROLA XTS2500 PORT 407CGZ0499 10-01-2006 2,488.00 101YRISL 870.80 024-000-F00040 1 MOTOROLA XTS2500 PORTA 407CGZ0500 01-01-2007 2,488.00 101YRISL 870.80 024-000-F00041 1 MOTOROLA XTS2500 PORTA 407CGZ0501 01-01-2007 2,488.00 101YRISL 870.80 024-000-F00042 1 MOTOROLA XTS2500 PORTA 407CGZ0502 01-01-2007 2,488.00 101YRISL 870.80 024-000-F00043 1 MOTOROLA XTS2500 PORTA 407CGZ0503 01-01-2007 2,488.00 101YRISL 870.80 024-000-F00044 1 MOTOROLA XTS2500 PORTA 407CGZ0504 01-01-2007 2,488.00 101YRISL 870.80 024-000-F00045 1 MOTOROLA XTS2500 PORTA 407CGZ0505 01-01-2007 2,488.00 101YRISL 870.80 024-000-F00046 1 MOTOROLA XTS2500 PORTA 407CGZ0506 01-01-2007 2,488.00 101YRISL 870.80 024-000-F00056 1 STEINBINO#383 COMM 111 0062710008 09-01-2006 0.01 OIYRISL 0.00 024-000-F00057 1 STEINBINO#383 COMM 1110062710012 09-01-2006 0.01 OIYRISL 0.00 Page 361 of 506 18,809.45 3,133.90 3,133.90 1,244.10 1,244.10 26,726.25 158.50 1,806.30 0.01 0.01 1,711.10 1,711.11 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1,617.20 1,617.20 1,617.20 1,617.20 1,617.20 1,617.20 1,617.20 1,617.20 1,617.20 1,617.20 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 362 of 506 COUNTY OF HAWAII 024 Civil Defense June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 024-000-F00058 1 STEINBINO#383 COMM 111 0062710023 09-01-2006 0.01 O/YR/SL 0.00 0.01 024-000-F00059 1 STEINBINO#383 COMM 111 0062710004 09-01-2006 0.01 O/YR/SL 0.00 0.01 024-000-F00060 1 TV BRAVIA 52" #50181417291 04-01-2009 1,945.00 5/YR/SL 583.50 1,361.50 024-000-F00061 1 TV BRAVIA 52" #501 81 41 797N 04-01-2009 1,945.00 5/YR/SL 583.50 1,361.50 024-000-F00062 1 TV BRAVIA 52" #50181417980 04-01-2009 1,945.00 5/YR/SL 583.50 1,361.50 024-000-F00063 1 TV BRAVIA 52" #501 81 41 799P 04-01-2009 1,945.00 5/YR/SL 583.50 1,361.50 024-000-F00064 1 TV BRAVIA 52" #50181418008 04-01-2009 1,945.00 5/YR/SL 583.50 1,361.50 024-000-F00065 1 TV BRAVIA 52" #50181418880 04-01-2009 1,945.00 5/YR/SL 583.50 1,361.50 024-000-F00066 1 PROJECTOR TOSHIBA #96607629 04-01-2009 0.01 O/YR/SL 0.00 0.01 024-000-F00067 1 PROJECTOR TOSHIBA #96607660 04-01-2009 0.01 O/YR/SL 0.00 0.01 024-000-F00068 1 PROJECTOR TOSHIBA #96607640 04-01-2009 0.01 O/YR/SL 0.00 0.01 024-000-F00069 1 PROJECTOR TOSHIBA #96607719 04-01-2009 0.01 O/YR/SL 0.00 0.01 024-000-F00070 1 GAITRONICS CONSOLE #22489214 05-01-2010 11,233.91 101YR15L 561.70 10,672.21 024-000-F00071 1 GAITRONICS CONSOLE #22489215 05-01-2010 11,233.91 101YR15L 561.70 10,672.21 024-000-F00072 1 COMPUTER E6510 NOTEBOOK #2X972M1 CERT CD 06-01-2010 1,422.09 5/YR/SL 142.21 1,279.88 024-000-F00073 1 PRISM INFLATABLE PLS-DQE611 ON GENERATOR 04-01-2010 4,013.88 251YR15L 80.28 3,933.60 024-000-F00074 1 PRISM INFLATABLE PLS-DQE621 ON GENERATOR 04-01-2010 4,013.88 251YR15L 80.28 3,933.60 024-000-F00079 1 GENERATOR HONDA EU20001 #1969631 04-01-2010 0.01 O/YR/SL 0.00 0.01 024-000-F00080 1 GENERATOR HONDA EU20001 #1981843 04-01-2010 0.01 O/YR/SL 0.00 0.01 024-000-F00081 1 GEN ENOL 48X96X66 ME54131910LIWG 11-01-2008 11,553.42 101YR15L 024-000-F00082 1 GENERATOR 100KW #2099804 06-01-2008 31,890.04 101YR15L 0.00 31,890.04 024-000-F00083 1 COMPUTER HP COMPACT #CNK913035M 07-01-2010 0.00 O/YR/SL 0.00 0.00 024-000-F00084 1 COMPUTER HP CNK913028Z #CNK913028Z 07-01-2010 0.00 O/YR/SL 0.00 0.00 024-000-F00085 1 COMPUTER HP COMPACT #CNK91301V5 07-01-2010 0.00 O/YR/SL 0.00 0.00 024-000-F00086 1 POLYCOM #880950105232CN 07-01-2010 5,564.75 5/YR/SL 0.00 5,564.75 024-000-F00087 1 GENERATOR HONDA 3000W #EZGF-1324150 07-01-2010 1,666.61 101YR15L 0.00 1,666.61 024-000-F00088 1 GENERATOR HONDA 3000W #EZGF-1324148 07-01-2010 1,666.61 101YR15L 0.00 1,666.61 024-000-F00089 1 GENERATOR HONDA 3000W #EZGF-1324155 07-01-2010 1,666.61 101YR15L 0.00 1,666.61 024-000-F00090 1 GENERATOR HONDA 3000W #EZGF-1324154 07-01-2010 1,666.61 101YR15L 0.00 1,666.61 024-000-F00091 1 GENERATOR HONDA 3000W #EZGF-1324152 07-01-2010 1,666.61 101YR15L 0.00 1,666.61 024-000-F00092 1 GENERATOR HONDA 3000W #EZGF-1324153 07-01-2010 1,666.61 101YR15L 0.00 1,666.61 024-000-F00093 1 GENERATOR BALDOR 4.5KW #002666 11-01-2008 4,010.39 101YR15L 0.00 4,010.39 024-000-F00094 1 GENERATOR BALDOR 4.5KW #002704 11-01-2008 4,010.39 101YR15L 0.00 4,010.39 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII Page 363 of 506 024 Civil Defense June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 024-000-F00095 1 GENERATOR HONDA EU30001S #1342823 11-01-2010 1,765.63 151YRISL 024-000-F00096 1 GENERATOR HONDA EU30001S #1342824 11-01-2010 1,765.63 151YRISL 0.00 1,765.63 024-000-F00097 1 GENERATOR HONDA EU30001S #1342825 11-01-2010 1,765.63 151YRISL 0.00 1,765.63 024-000-F00098 1 GENERATOR HONDA EU30001S #1342826 11-01-2010 1,765.63 151YRISL 0.00 1,765.63 024-000-F00099 1 GENERATOR HONDA EU30001S #1342819 11-01-2010 1,765.63 101YRISL 0.00 1,765.63 024-000-F00100 1 GENERATOR HONDA EU30001S #1342820 11-01-2010 1,765.63 151YRISL 0.00 1,765.63 024-000-F00101 1 GENERATOR HONDA EU30001S #1342821 11-01-2010 1,765.63 151YRISL 0.00 1,765.63 024-000-F00102 1 GENERATOR HONDA EU30001S #1342822 11-01-2010 1,765.63 151YRISL 0.00 1,765.63 024-000-F00103 1 GENERATOR HONDA EU30001S #1342670 11-01-2010 1,765.63 151YRISL 0.00 1,765.63 024-000-F00104 1 GENERATOR HONDA EU30001S #1342733 11-01-2010 1,765.63 151YRISL 0.00 1,765.63 024-000-F00105 1 GENERATOR HONDA EU30001S #1342735 11-01-2010 1,765.63 151YRISL 0.00 1,765.63 024-000-F00106 1 GENERATOR HONDA EU30001S #1342736 11-01-2010 1,765.63 151YRISL 0.00 1,765.63 024-000-F00108 1 ID BADGE MAKER PERSONA C30 CERT A9140365 07-01-2010 3,441.92 5/YR/SL 024-000-F00109 1 PRISM INFLATABLE PLSDQE673 12-01-2010 4,880.00 101YRISL 024-000-F00110 1 GENERATOR HONDA EU200A #2024763 12-01-2010 0.00 OIYRISL 0.00 0.00 024-000-F00111 1 PRISM INFLATABLE PLSDQE674 12-01-2010 4,880.00 5/YR/SL 0.00 4,880.00 024-000-F00112 1 GENERATOR HONDA EU2001 #2024764 12-01-2010 0.00 OIYRISL 0.00 0.00 024-000-F00113 1 PRISM INFLATABLE PLSDQE672 12-01-2010 4,880.00 101YRISL 0.00 4,880.00 024-000-F00114 1 GENERATOR HONDA EU20001 #2024766 12-01-2010 0.00 OIYRISL 0.00 0.00 024-000-F00115 1 PRISM INFLATABLE PLSDQE661 12-01-2010 4,880.00 101YRISL 0.00 4,880.00 024-000-F00116 1 GENERATOR HONDA EU20001 #2024767 12-01-2010 4,880.00 OIYRISL 0.00 4,880.00 024-000-F00117 1 FUEL PUMP 12V PORTABLE 07-01-2010 0.00 OIYRISL 0.00 0.00 024-000-F00118 1 FUEL PUMP 12V PORTABLE 07-01-2010 0.00 OIYRISL 0.00 0.00 024-000-F20002 1 PC DELL SER# 7HT2P31-EDA XPS 10-21-2003 3,655.00 101YRISL 2,303.29 1,351.71 024-000-F20004 1 PC HP NOTEBOOK SER# 2UA5050GYC-EDA 02-05-2005 2,502.00 5/YR/SL 2,502.00 0.00 024-000-F20005 1 PRINTER HP DESIGNJET SER# SG4B882020-EDA 02-01-2005 6,822.00 5/YR/SL 6,822.00 0.00 024-000-F20006 1 PC TOSHIBA SER# 25070724H -EDA 02-21-2005 3,110.00 5/YR/SL 3,110.00 0.00 024-000-F20008 1 FORD EXPEDITION 1 FMPU1659LA35585 CH2436 02-01-2006 35,347.00 101YRISL 15,906.15 19,440.85 024-000-F20009 1 FORD EXPEDITION 1 FMPU16506LA35586 CH2437 02-01-2006 35,347.00 101YRISL 15,906.15 19,440.85 024-000-F20010 1 RADIO MOBL M2000 #623CFG0695 CH2436 05-01-2006 2,106.00 101YRISL 947.70 1,158.30 024-000-F20011 1 RADIO MOBL M2000 #623CFG0696 CH2437 05-01-2006 2,106.00 101YRISL 947.70 1,158.30 024-000-F20012 1 FORD E350 PIVAN 1 FBNE31 L48DAl 5062 CH2670 02-29-2008 39,787.00 101YRISL 9,946.75 29,840.25 024-000-F20013 1 FORD F350 PIU 1 FDSW35R78EC90683 CH2693 05-27-2008 68,500.00 101YRISL 17,125.00 51,375.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 024 Civil Defense Asset # 024-000-F20014 024-000-F20015 024 Civil Defense Fixed Asset Detail Report - By Fund Page 364 of 506 COUNTY OF HAWAII June 30, 2001 Depreciation uan Description Acquired Date COST LifeMethod Expense Book Value 1 TRAILER WELLS CARCO F2077016215 CH2276 07-01-2007 10,587.00 151YRISL 1,764.50 8,822.50 1 TRAILER WELLS CARO❑ F2277016216 CH2277 07-01-2007 10,587.00 151YRISL 1,764.50 8,822.50 Department Total: 7451413.15 3221977.62 4001794.56 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 025 Committee on Aging June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 025-000-000002 1 RICOH MP4501AASPF COPIER 06-01-2011 10,187.99 51YRISL 0.00 025-000-000003 1 PC DELL OPTIPLEX GX620 #8P8JF91 SANDY 03-01-2006 1,441.00 5/YR/SL 1,296.90 025-000-000004 1 OLYMPUS ME30W DIGITAL CONF KIT WIMICRO 06-01-2010 1,396.95 5/YR/SL 139.69 025-000-000005 1 XEROX DOCUMATE 2621 SCANNERS (SANDY) 06-01-2010 0.01 OIYRISL 0.00 025-000-F20099 1 HAND TRUCK DUAL PURPOSE 08-01-1981 0.01 0.00 025-000-F20250 1 TYPEWRITER ELEC ROYAL 505 #12123 09-01-1987 0.01 0.00 025-000-F20264 1 3M 2000AG PORT OIH PROJ #380644 10-01-1990 0.01 0.00 025-000-F20299 1 PRINTER HP LASERJET IV 08-01-1995 1,439.53 5/YR/SL 1,439.53 025-000-F20318 1 RECORDER TRANSCRIBER LANIER 02-01-1996 866.32 866.32 025-000-F20320 1 PA SYSTEM WIBATTERY 09-01-1995 1,932.17 5/YR/SL 1,932.17 025-000-F20373 1 VOICE -MAIL TELEPHONE SYSTEM 11-01-1998 4,711.20 101YRISL 4,711.20 025-000-F20376 1 PRINTER HP LASER 2100 USCD06569 11-01-1999 0.01 0.00 025-000-F20387 1 VIDEO CAMCORDER CANON GLI 06-01-2001 2,860.00 5/YR/SL 2,860.00 025-000-F20402 1 SERVER DELL POWEREDGE 4400 06-01-2001 9,196.29 5/YR/SL 9,196.29 025-000-F20403 1 PC SN00019-022-649-287 06-01-2001 1,274.40 5/YR/SL 1,274.40 025-000-F20405 1 PC SN00019-022-649-288 06-01-2001 1,274.40 5/YR/SL 1,274.40 025-000-F20406 1 PC SN00019-022-649-284 06-01-2001 1,274.40 5/YR/SL 1,274.40 025-000-F20407 1 PC SN00019-022-649-286 06-01-2001 1,274.40 5/YR/SL 1,274.40 025-000-F20408 1 PC SN00019-022-649-290 06-01-2001 1,274.39 5/YR/SL 1,274.39 025-000-F20409 1 PC SN00019-022-649-285 06-01-2001 1,274.39 5/YR/SL 1,274.39 025-000-F20410 1 PC SN00019-022-649-289 06-01-2001 1,274.39 5/YR/SL 1,274.39 025-000-F20411 1 PA SYSTEM SP SM2 SN1902976-VF KONA 05-01-2002 2,152.00 5/YR/SL 2,152.00 025-000-F20412 1 VIDEO EDITING SYS SCREENPLAY 06-01-2002 4,791.68 5/YR/SL 4,791.68 025-000-F20415 1 LAPTOP COMPUTER DELL PRECISION M50 03-01-2003 3,392.49 5/YR/SL 3,392.49 025-000-F20416 1 CITRIX SEVER HARDWARE & SOFTWARE 04-01-2003 20,867.99 5/YR/SL 20,867.99 025-000-F20423 1 COMPUTER PERSONAL DELL 27018FJK331 07-01-2003 1,650.94 5/YR/SL 1,650.94 025-000-F20424 1 COMPUTER PERSONAL DELL 2701DFJK331 07-01-2003 1,650.94 5/YR/SL 1,650.94 025-000-F20425 1 COMPUTER PERSONAL DELL 2701GFJK331 07-01-2003 1,650.93 5/YR/SL 1,650.93 025-000-F20426 1 PRINTER XEROX 7300DNISN#SLPL201263 08-01-2003 3,826.84 5/YR/SL 3,826.84 025-000-F20440 1 PRINTER HP LASE RJ ET43001CNGY421153 03-01-2004 2,343.12 5/YR/SL 2,343.12 025-000-F20447 1 CAMERA VIDEO CANON GLS SER# 132920811070 03-02-2005 3,881.00 101YRISL 2,134.55 025-000-F20448 1 CAMERA VIDEO CANON GL2 SER# 132920811072 03-02-2005 3,881.00 101YRISL 2,134.55 025-000-F20455 1 CAMERA DIGITAL WIACC #040338268 01-01-2006 2,492.00 5/YR/SL 2,242.80 Page 365 of 506 Book Value 10,187.99 144.10 1,257.26 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,746.45 1,746.45 249.20 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 025 Committee on Aging June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 025-000-F20456 1 VAN FORD #2FMZA50635BA72835 CH2426 08-01-2005 21,410.00 101YRISL 9,634.50 025-000-F20457 1 PRINTER HP LASERJET COLOR #CNBRK42931 10-01-2005 0.01 OIYRISL 0.01 025-000-F20458 1 PRINTER HP LASERJET COLOR #CNBRK42902 10-01-2005 0.01 OIYRISL 0.01 025-000-F20459 1 PHOTOMART HP #MY5BNB22M5 07-01-2005 0.01 OIYRISL 0.01 025-000-F20461 1 PRINTER HP LASERJET #CNCKC67769 09-01-2005 0.01 OIYRISL 0.01 025-000-F20462 1 COPIER LANI ER (LEASE) 10-01-2005 9,036.00 5/YR/SL 8,132.40 025-000-F20463 1 PC DELL OPTIPLEX CX520 SER#HLCP6B1 07-22-2006 1,579.00 5/YR/SL 1,105.30 025-000-F20464 1 PC DELL OPTIPLEX CX520 SER#4MCP6B1 07-22-2006 1,579.00 5/YR/SL 1,105.30 025-000-F20479 1 PC DELL LATITUDE D420 SER#DHOFVCI 04-22-2007 2,224.00 5/YR/SL 1,556.80 025-000-F20480 1 PC DELL LATITUDE D820 SER#FDRFVCI 04-24-2007 2,072.00 5/YR/SL 1,450.40 025-000-F20481 1 PC DELL LATITUDE D820 SER#5FRFVCI 04-27-2007 2,072.00 101YRISL 725.20 025-000-F20482 1 PC DELL LATITUDE D820 SER#DFRFVCI 04-22-2007 2,072.00 5/YR/SL 1,450.40 025-000-F20483 2 LAPTOP LENOVO SER# LVA7084 09-01-2007 3,175.00 5/YR/SL 1,587.50 025-000-F20485 1 PC DELL OPTIPLY SER# DK9DC1 05-27-2008 1,953.00 5/YR/SL 976.50 025-000-F20486 2 PC DELL OPTIPLEX SER # FK97DC1 05-27-2008 1,953.00 5/YR/SL 976.50 025-000-F20487 2 PC DELL OPTIPLEX SER # CK97DC1 05-27-2008 1,953.00 5/YR/SL 976.50 025-000-F20488 2 PC DELL OPTIPLEX SER # JK97DC1 05-27-2008 1,953.00 5/YR/SL 976.50 025-000-F20489 2 PC DELL OPTIPLEX SER # CL97DC1 05-27-2008 1,953.00 5/YR/SL 976.50 025-000-F20490 2 PC DELL OPTIPLEX SER # 21-97DC1 05-27-2008 1,953.00 5/YR/SL 976.50 025-000-F20491 2 PC DELL OPTIPLEX SER # 41-97DC1 05-27-2008 1,953.00 5/YR/SL 976.50 025-000-F20492 2 PC DELL OPTIPLEX SER # 61-97DC1 05-27-2008 1,953.00 5/YR/SL 976.50 025-000-F20493 2 PC DELL OPTIPLEX SER # 91-97DC1 05-27-2008 1,953.00 5/YR/SL 976.50 025-000-F20494 2 PC DELL OPTIPLEX SER # 1 L97DC1 05-27-2008 1,953.00 5/YR/SL 976.50 025-000-F20495 1 MOS SYSTEM 12-01-2008 143,861.00 251YRISL 8,631.66 025-000-F20496 47 MOBILE TABLES 02-01-2009 20,368.00 5/YR/SL 6,110.40 025-000-F20497 1 SERVER WIRACK #CZC8407HVT 05-01-2009 33,210.00 5/YR/SL 9,963.00 025-000-F20498 1 MOS SYSTEM 02-01-2009 1,155.00 251YRISL 69.30 025-000-F20499 1 SECURITY SYSTEM 03-01-2009 4,087.00 251YRISL 245.22 025-000-F20501 96 FOLDING ALMOND CHAIRS 02-01-2009 4,393.00 101YRISL 658.95 025-000-F20502 9 PHONES 11-01-2008 4,006.00 5/YR/SL 1,201.80 025-000-F20503 1 FIBER OPTIC EXTENSION 10-01-2008 15,000.00 5/YR/SL 4,500.00 025-000-F20504 1 SERVER STORAGE/SOFTWARE #2UX81302DH 05-01-2009 12,351.00 5/YR/SL 3,705.30 025-000-F20505 1 CISCO 3560 06-01-2009 13,133.00 5/YR/SL 3,939.90 Page 366 of 506 Book Value 11,775.50 0.00 0.00 0.00 0.00 903.60 473.70 473.70 667.20 621.60 1,346.80 621.60 1,587.50 976.50 976.50 976.50 976.50 976.50 976.50 976.50 976.50 976.50 976.50 135,229.34 14,257.60 23,247.00 1,085.70 3,841.78 3,734.05 2,804.20 10,500.00 8,645.70 9,193.10 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 367 of 506 COUNTY OF HAWAII 025 Committee on Aging June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 025-000-F20506 3 FOLDING CHAIR STORAGE RACK 02-01-2009 0.01 OIYRISL 0.00 0.01 025-000-F20507 1 SIGNS 11-01-2008 3,228.33 5/YR/SL 962.25 2,266.08 025-000-F20508 1 PRNTER PHASER 6280 #NKA162381 09-01-2009 0.01 OIYRISL 0.00 0.01 025-000-F20509 1 PRINTER HP LASERJET P2055DN #CNB9P51927 11-01-2009 0.01 OIYRISL 0.00 0.01 025-000-F20510 1 PRINTER HP LASERJET P2055DN #CNB9P51932 11-01-2009 0.01 OIYRISL 0.00 0.01 025-000-F20511 1 MS WINDOWS SERVER 2008 20 CAL R18-02804 11-01-2009 0.01 OIYRISL 0.00 0.01 025-000-F20512 1 MULTIMEDIA PROJECTOR WISCREEN 08-01-2010 0.01 OIYRISL 0.00 0.01 025-000-F20513 1 TAPE BACKUP SYSTEM 10-01-2010 4,000.00 5/YR/SL 0.00 4,000.00 025-000-F20514 1 EPSON LCD POWERLITE 1720 PROJECTOR 12-01-2010 0.00 OIYRISL 025-000-530000 1 WATER COLOR PAINTING WIFRAME 11-01-2008 1,375.00 101YRISL 206.25 1,168.75 025-000-530003 1 VIDEO CONF EQUI P-POLYCOM HDX 7001 10572B 02-01-2010 15,649.00 101YRISL 0.00 15,649.00 025-000-530005 1 VOI P SYSTEM 02-01-2010 8,897.40 5/YR/SL 0.00 8,897.40 025-020-000067 1 TYPEWRITER ELEC CANON #BA2016225 03-01-1992 0.01 0.00 0.01 025-020-F20312 1 TV 271N COLOR PANASONIC 09-01-1995 468.00 468.00 0.00 025-020-F20313 1 CAMERA, CANON EOS REBEL 09-01-1995 691.00 691.00 0.00 025-020-F20316 1 CART AUDIO VISUAL FOR 271N TV 09-01-1995 484.38 484.38 0.00 025-020-F20377 1 PRINTER HP LASER 2100 USCD086487 11-01-1999 0.01 0.00 0.01 025-020-F20438 1 COMPUTER PERSONAL DELL 270/944PX41 05-01-2004 2,263.54 5/YR/SL 2,263.54 0.00 025-020-F20439 1 DIGITAL PROJECTOR SONY VPL-CX6 04-01-2004 2,999.98 5/YR/SL 2,999.98 0.00 025-020-F20451 1 PC DELL LATITUDE D600 SER # 07-01-2004 2,465.00 5/YR/SL 2,465.00 0.00 025-020-F20453 1 PC GATEWAY SER# 0035531752 06-10-2005 1,533.00 5/YR/SL 1,533.00 0.00 025-020-F20454 1 PC GATEWAY SER# 0035531753 06-10-2005 1,533.00 5/YR/SL 1,533.00 0.00 025-020-F20484 2 COPIER CANON #20181 06-01-2007 4,749.00 5/YR/SL 3,324.30 1,424.70 025-020-530004 1 DELL OPTI PLEX 780 PC 04-01-2010 1,711.35 5/YR/SL 171.14 1,540.21 025 Committee on Aging Department Total: 4631894.30 1721841.91 2911052.39 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-010-004214 1 TRANSCRIBER LANIER #235317 12-01-1994 1,035.84 5/YR/SL 1,035.84 026-010-004444 1 IBM TYPEWRITER #11 RY989 08-01-1997 0.01 0.00 026-010-004458 1 4D FORD 1 FALP51 U 1 VG2 75369 CH 1321 10-01-1997 16,857.70 101YRISL 16,857.70 026-010-004625 1 PC COMPAC 5155 12-01-1998 1,562.49 5/YR/SL 1,562.49 026-010-004626 1 PRINTER 12-01-1998 0.01 0.00 026-010-004714 1 TYPEWRITER IBM WW1500 SIN 11 WD162 05-01-2000 0.01 0.00 026-010-004715 1 HUB LINKSYS ETHERFAST 101100 07-01-2000 0.01 0.01 026-010-004748 1 PC PREMIO SIN 2000091940 09-01-2000 1,510.41 5/YR/SL 1,510.41 026-010-004773 1 TYPEWRITER IBM WW1500 SIN 11 WR587 05-01-2001 0.01 0.00 026-010-004814 1 TYPEWRITER IBM WW1500 SIN 11 WR650 06-01-2001 0.01 0.00 026-010-004818 1 PC PREMIO WIMONITOR SIN 2000146998 08-01-2001 1,364.58 5/YR/SL 1,364.58 026-010-004844 1 TYPEWRITER SWI NTEC 2600 #A19300526 02-01-2002 0.01 0.00 026-010-004887 1 96 CHEV CORSICA 1 G1 LD55M9TY245985 CH 1364 01-01-2001 5,475.00 5/YR/SL 5,475.00 026-010-004890 1 COPIER, XEROX DC432 #NM9-112490 10-01-2001 6,982.00 5/YR/SL 6,982.00 026-010-004891 1 TYPEWRITER SWI NTEC 2600 #A1 Z300911 05-01-2002 0.01 0.00 026-010-004914 1 TRANSCRIBER LANIER VW260 SN 276751 11-01-2002 1,257.39 5/YR/SL 1,257.39 026-010-004934 1 PRI NTER BRO HL 1850 U60239J2J 160566 04-01-2003 0.01 0.00 026-010-004935 1 TI MESTAMP ACROPRI NT ETC #0085470CJ 04-01-2003 0.01 0.00 026-010-004960 1 99 BREEZE 1P3EJ46X6XN649071 CH1393 07-01-2003 5,000.00 5/YR/SL 5,000.00 026-010-005057 1 PRINTER BRO HL5140 U60964B4J255995 05-01-2004 0.01 0.00 026-010-005059 1 TYPEWRITER SWI NTEC 2600 #A38301046 06-01-2004 0.01 0.00 026-010-005096 1 WEEDEATER SHINDAIWA 11-30-2004 0.01 OIYRISL 0.01 026-010-005126 1 PC DELL W120" MONITOR SER# BX3SF61 12-28-2004 2,370.00 5/YR/SL 2,370.00 026-010-005132 1 MOWER TORO MDL 20036 SER# 240004567 01-24-2005 0.01 OIYRISL 0.01 026-010-005133 1 MOWER TORO MDL 20036 SER# 240004565 01-24-2005 0.01 OIYRISL 0.01 026-010-005134 1 PC DELL W117" MONITOR SER# 63F3J61 01-30-2005 1,474.00 5/YR/SL 1,474.00 026-010-005145 1 ASSISTIVE LISTENING SYSTEM 03-02-2005 1,699.00 101YRISL 934.45 026-010-005147 1 PRINTER HL5170DN SER# 60966L4J627119 03-02-2005 0.01 OIYRISL 0.01 026-010-005150 1 CAMERA DIGITAL SONY DSL -P200 05-02-2005 0.01 OIYRISL 0.01 026-010-005155 1 PC DELL W120" MONITOR SER# 721 WP71 06-14-2005 2,208.00 5/YR/SL 2,208.00 026-010-005171 1 PRINTER HP LSRJT 5100TN CNG N148422 06-22-2005 2,052.00 5/YR/SL 2,052.00 026-010-005179 1 WEEDEATER SHINDAIWA T-260 #5063886 10-01-2005 0.01 OIYRISL 0.01 026-010-005180 1 BLOWER STI HL BR -340 #265291337 10-01-2006 0.01 OIYRISL 0.00 Page 368 of 506 Book Value 0.00 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.01 0.01 0.00 0.01 0.00 0.00 0.01 0.00 0.01 0.01 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 764.55 0.00 0.00 0.00 0.00 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-010-005202 1 WEEDEATER SHINDAIWA T-260 #5064551 01-01-2006 0.01 OIYRISL 0.01 026-010-005220 1 BROTHER FAX MFC8220 #U60995A5J207702 07-15-2006 0.01 OIYRISL 0.01 026-010-005221 1 HP LASERJET PRINTER 2430 #CNCKK90849 07-15-2006 1,000.00 5/YR/SL 700.00 026-010-005226 1 DELL PC W120" MONITOR SIN 85YZKB1 08-15-2006 1,815.00 5/YR/SL 1,270.50 026-010-005236 1 REBAR CUTTER/BENDER VB16Y #660024 09-15-2006 2,036.00 101YRISL 712.60 026-010-005238 1 PLATE COMPACTOR MVC90H #P-6746 09-15-2006 2,805.00 101YRISL 981.75 026-010-005239 1 TORO MOWER SP ROTARY #260005035 10-15-2006 0.01 OIYRISL 0.00 026-010-005240 1 SHINDAIWA WEEDEATER T261 XR #6059787 11-15-2006 0.01 OIYRISL 0.00 026-010-005241 1 SHINDAIWA WEEDEATER T261 XR #6059788 11-15-2006 0.01 OIYRISL 0.00 026-010-005242 1 SHINDAIWA 20" CHAINSAW 488 #6027525 01-15-2007 0.01 OIYRISL 0.00 026-010-005243 1 SHINDAIWA LEAFBLOWER EB240 #6056041 01-15-2007 0.01 OIYRISL 0.00 026-010-005298 1 TORO 21" MOWER 20054 #260004863 02-15-2007 0.01 OIYRISL 0.00 026-010-005299 1 TORO 21" MOWER 20054 #260004864 02-15-2007 0.01 OIYRISL 0.00 026-010-005311 1 SHI NDAIWA SPRAYER SP415 #217008K5 04-15-2007 0.01 OIYRISL 0.00 026-010-005312 1 SHINDAIWA WEEDEATER T272 #0037500 05-15-2007 0.01 OIYRISL 0.00 026-010-005314 1 DELL PC W12 20" MONITORS #8PLHSCI 04-15-2007 2,002.00 5/YR/SL 1,401.40 026-010-005321 1 PC DELL 745 W120" MONITOR # 29QF6D1 07-01-2007 1,543.00 5/YR/SL 771.50 026-010-005322 1 PC DELL 745 W120" MONITOR # 45QF6D1 07-01-2007 1,315.00 5/YR/SL 657.50 026-010-005323 1 PC DELL 745 W120" MONITORS # 12TF6D1 07-01-2007 1,759.00 5/YR/SL 879.50 026-010-005324 1 PC DELL 745 W120" MONITORS #22TF6D1 07-01-2007 1,759.00 5/YR/SL 879.50 026-010-005325 1 PC DELL 745 W120" MONITORS # 42TF6D1 07-01-2007 1,759.00 5/YR/SL 879.50 026-010-005326 1 PC LAPTOP DELL LATITUDE # 117K6D1 07-01-2007 1,876.00 5/YR/SL 938.00 026-010-005352 1 WEEDEATER STIHL FS130 #269411328 09-01-2007 0.01 OIYRISL 0.00 026-010-005353 1 BLOWER STI HL BC -85 #272628230 09-01-2007 0.01 OIYRISL 0.00 026-010-005354 1 STRING MOWER TROYBI LT #1 C0541-140375 09-01-2007 0.01 OIYRISL 0.00 026-010-005413 1 PRINT/SCAN SYSTEM TDS450 442019889 10-01-2007 35,503.00 101YRISL 8,875.75 026-010-005428 1 WEEDEATER SHINDAIWA T-261 #6112369 01-01-2008 0.01 OIYRISL 0.00 026-010-005446 1 PROJECTOR DELL 240OMP #3WXJ4C1 07-01-2007 1,145.00 5/YR/SL 572.50 026-010-005499 1 04 MALI BU 1 C 1 ZS52844F199177 CH2638 06-01-2008 8,412.00 101YRISL 2,103.00 026-010-005502 1 EXPLORER 1FMEU73E07UB65331 CH2616 08-01-2007 24,498.00 101YRISL 6,124.50 026-010-005503 1 EXPLORER 1FMEU73E07UB65328 CH2617 08-01-2007 24,498.00 101YRISL 6,124.50 026-010-005514 1 03 ALERO 1C3NL52F13C281532 CH2613 08-01-2007 6,197.00 101YRISL 1,549.25 026-010-005515 1 PC DELL 330 W120" MONITOR #6TTMRCI 07-01-2008 1,276.00 5/YR/SL 382.80 Page 369 of 506 Book Value 0.00 0.00 300.00 544.50 1,323.40 1,823.25 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 600.60 771.50 657.50 879.50 879.50 879.50 938.00 0.01 0.01 0.01 26,627.25 0.01 572.50 6,309.00 18,373.50 18,373.50 4,647.75 893.20 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 370 of 506 COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-010-005539 1 PC DELL 330 W120" MONITOR #7H5JHH 1 09-01-2008 1,285.00 5/YR/SL 385.50 899.50 026-010-005540 1 PC DELL 330 W120" MONITOR #BH5JHH1 09-01-2008 1,285.00 5/YR/SL 385.50 899.50 026-010-005541 1 PC DELL 330 W120" MONITOR #7K4JHH1 09-01-2008 1,251.00 5/YR/SL 375.30 875.70 026-010-005542 1 PC DELL 330 W120" MONITOR #8K4JHH1 09-01-2008 1,251.00 5/YR/SL 375.30 875.70 026-010-005564 1 WEEDEATER SHINDAIWA T-261 #0059300 12-01-2008 0.01 OIYRISL 0.00 0.01 026-010-005565 1 WEEDEATER SHINDAIWA T-261 #0059301 12-01-2008 0.01 OIYRISL 0.00 0.01 026-010-005566 1 MOWER TROYBILT 566 SP #11048K11394 12-01-2008 0.01 OIYRISL 0.00 0.01 026-010-005567 1 MOWER TROYBILT 566 SP #11048K11398 12-01-2008 0.01 OIYRISL 0.00 0.01 026-010-005569 1 CAMERA SONY CYBER -SHOT DSC -W120 #7077412 12-01-2008 0.01 OIYRISL 0.00 0.01 026-010-005570 1 CAMERA SONY CYBER -SHOT #7024619 12-01-2008 0.01 OIYRISL 0.00 0.01 026-010-005571 1 CAMERA SONY CYBER -SHOT #7077419 12-01-2008 0.01 OIYRISL 0.00 0.01 026-010-005572 1 LEVEL SMARTTOOL 60 CM (23-51811) 12-01-2008 0.01 OIYRISL 0.00 0.01 026-010-005573 1 PC HP DX2400 22" MONITOR #MXL8500LD2 12-01-2008 1,159.00 5/YR/SL 347.70 811.30 026-010-005583 1 CHAINSAW SHINDAIWA 488 20" #7113502 02-01-2009 0.01 OIYRISL 0.00 0.01 026-010-005587 1 DUPLICATOR 1-10 CD/DVD ACARD TECH 04-01-2009 0.01 OIYRISL 0.00 0.01 026-010-005598 1 CAMERA SONY CYBERSHOT W290 6646698 07-01-2009 0.01 OIYRISL 0.01 0.00 026-010-005599 1 CAMERA SONY CYBERSHOT W290 6646606 07-01-2009 0.01 OIYRISL 0.01 0.00 026-010-005600 1 CAMERA SONY CYBERSHOT W290 6646607 07-01-2009 0.01 OIYRISL 0.01 0.00 026-010-005603 1 PC LAPTOP DELL PRECISION #37JJJK1 07-01-2009 2,516.00 5/YR/SL 251.60 2,264.40 026-010-005604 1 PC LAPTOP DELL PRECISION #47JJJK1 07-01-2009 2,516.00 5/YR/SL 251.60 2,264.40 026-010-005609 1 PC DELL OPTX 360 W120" MONITOR #48PCTK1 08-01-2009 0.01 OIYRISL 026-010-005610 1 PC DELL OPTX 360 W117" MONITOR #88PCTK1 08-01-2009 0.01 OIYRISL 0.00 0.01 026-010-005611 1 PC DELL OPTX 360 W117" MONITOR #98PCTK1 08-01-2009 0.01 OIYRISL 0.00 0.01 026-010-005614 1 PRINTER BRO HL2170W U61946C9J679683 09-01-2009 0.01 OIYRISL 0.00 0.01 026-010-005621 1 PC HP COMPACT W117" MON LCD #MXL951187H 01-01-2010 0.01 OIYRISL 026-010-005651 1 PC HP COMPACT DC5800 #2UA930015Y 09-01-2009 0.01 OIYRISL 0.00 0.01 026-010-005656 1 PC DELL 390 W120" MONITORS JQ4YOF1 11-01-2007 2,902.22 5/YR/SL 1,451.11 1,451.11 026-010-005657 1 PC DELL 390 W120" MONITORS 2R4YOF1 11-01-2007 2,902.22 5/YR/SL 1,451.11 1,451.11 026-010-005658 1 PC DELL 390 W120" MONITORS 3R4YOF1 11-01-2007 2,902.22 5/YR/SL 1,451.11 1,451.11 026-010-005663 1 PRINTER HP 5550DN COLOR JPSC83Z051 07-01-2008 3,533.92 5/YR/SL 1,060.17 2,473.75 026-010-005664 1 PRINTER BROTHER HL 5250N F7J152444 07-01-2009 0.01 OIYRISL 0.01 0.00 026-010-005665 1 SCANNER FUJITSU FI -6230 #021389 06-01-2010 1,265.61 5/YR/SL 126.56 1,139.05 026-010-005666 1 PC DELL OPTIPLEX 780 W120" MON #4WGBFN1 06-01-2010 1,706.68 5/YR/SL 170.67 1,536.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 371 of 506 COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-010-005667 1 PC DELL OPTIPLEX 780 WI20" MON #3WGBFN1 06-01-2010 1,706.69 5/YR/SL 170.67 1,536.02 026-010-005668 1 PC LAPTOP DELL LAT E6510 #D8YCRM1 06-01-2010 2,632.36 5/YR/SL 263.24 2,369.12 026-010-005688 1 AUTOCAD ARCHI TEC 2010 351-68738386 07-01-2009 4,561.28 5/YR/SL 026-010-005717 1 PRINTER BR HL5340D U62246JOJ745153 11-01-2010 0.00 OIYRISL 0.00 0.00 026-010-005724 1 PC LAPTOP DELL LATITUDE E5510 #5BKXRPI 04-01-2011 2,793.27 5/YR/SL 026-010-005730 1 BLOWER STI HL BR380 #362481577 03-01-2011 0.00 OIYRISL 0.00 0.00 026-010-005731 1 WEEDEATER SHINDAIWA T282 #0016341 04-01-2011 0.00 OIYRISL 0.00 0.00 026-010-005732 1 MOWER TORO 20331 SP #311018254 04-01-2011 0.00 OIYRISL 0.00 0.00 026-020-000105 1 POTTER WHEEL S H I M PO RK -2 #60263242 08-01-1976 0.01 0.00 0.01 026-020-000295 1 MACHINE KARAOKE SANYO 12-01-1992 0.01 0.00 0.01 026-020-000296 1 MACHINE KARAOKE SANYO 12-01-1992 0.01 0.00 0.01 026-020-000297 1 MACHINE KARAOKE SANYO 12-01-1992 0.01 0.00 0.01 026-020-000299 1 TYPEWRITER CANON SIN BA20-10142 12-01-1992 0.01 0.00 0.01 026-020-000302 1 MACHINE SEWING WICASE #103022 08-01-1993 0.01 0.00 0.01 026-020-000303 1 MACHINE SEWING WICASE #103104 08-01-1993 0.01 0.00 0.01 026-020-000305 1 TYPEWRITER CANON #CA2023797 07-01-1994 0.01 0.01 0.00 026-020-000308 1 SEWING MACHINE ELNA #9235710.1010 07-01-1999 0.01 0.01 0.00 026-020-000309 1 SEWING MACHINE ELNA #9235706.1010 07-01-1999 0.01 0.01 0.00 026-020-000310 1 SERGER ELNALOCK #2072234.H17V-15 07-01-1999 0.01 0.01 0.00 026-020-000313 1 SEWING MACH ELNA1010 #1262017.1010 07-01-2001 0.01 0.01 0.00 026-020-000316 1 PRINTER HP DESKJET930C #MY06T160G5 06-01-2001 0.01 0.00 0.01 026-020-000317 1 KARAOKE SYSTEM VOCO 065484 #029023 05-01-2001 0.01 0.00 0.01 026-020-000318 1 VCR PANASONIC PV -V4021 #C1IH86474 05-01-2001 0.01 0.00 0.01 026-020-000319 1 SCANNER HP SCJT5300CXI #CNOCC23135 03-01-2001 0.01 0.00 0.01 026-020-000320 1 COLOR TV RCA F25422 SIN #13042132074 06-01-2001 0.01 0.00 0.01 026-020-000321 1 DIGITAL CAMERA HP215 #OB05S472596 06-01-2001 0.01 0.00 0.01 026-020-000322 1 TIMI SWINTEC2600 SPELLCHK A08300520 04-01-2001 0.01 0.00 0.01 026-020-000323 1 SEWING MACH ELNA1010 #2168138.1010 07-01-2002 0.01 0.01 0.00 026-020-000324 1 SEWING MACH ELNA1010 #2168145.1010 07-01-2002 0.01 0.01 0.00 026-020-000325 1 FAX MACHINE CANON L75 SIN UZW20205 06-01-2003 0.01 0.00 0.01 026-020-000326 1 ELEC CERAMIC POTTERSWHEEL 63033167 10-01-2003 0.01 0.00 0.01 026-020-000327 1 PRINTER DESKJET 6122 #SMY29D2C032 10-01-2003 0.01 0.00 0.01 026-020-000328 1 PC DELL W/1 6" MONITOR SIN 5XF2P31 10-01-2003 1,438.39 5/YR/SL 1,438.39 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-020-000329 1 PC DELL W117" MONITOR SIN BPDQM41 04-01-2004 1,434.06 5/YR/SL 1,434.06 026-020-000330 1 KARAOKE SYSTEM VOCOPRO D0212080365 06-01-2003 1,135.00 5/YR/SL 1,135.00 026-020-000331 1 PC DELL W117" MONITOR SIN 5K40G41 03-01-2004 1,225.91 5/YR/SL 1,225.91 026-020-000332 1 KILN PARAGON MDL TNF27-3 SN 355370 05-01-2004 3,296.85 101YRISL 2,143.02 026-020-000334 1 SEWING MACHINE ELNA #5119197.3210 06-01-2005 0.01 OIYRISL 0.01 026-020-000335 1 SEWING MACHINE ELNA #5118705.3210 06-01-2005 0.01 OIYRISL 0.01 026-020-000336 1 SPEAKER SYSGEM VOCOPRO #2002063333 07-01-2005 0.01 OIYRISL 0.01 026-020-000337 1 HP SCANJET SCANNER #CN65HTAOXQ 07-15-2006 0.01 OIYRISL 0.01 026-020-000338 1 ELNA SEWING MACHINE #6255853 07-15-2006 0.01 OIYRISL 0.01 026-020-000339 1 ELNA SEWING MACHINE #6255817 07-15-2006 0.01 OIYRISL 0.01 026-020-000340 1 ELNA SEWING MACHINE #6255838 07-15-2006 0.01 OIYRISL 0.01 026-020-000341 1 ELNA SEWING MACHINE #6255837 07-15-2006 0.01 OIYRISL 0.01 026-020-000342 1 JBL SOUND SYSTEM (ESYSTEM) E15-00744 02-15-2007 1,875.00 101YRISL 656.25 026-020-000343 1 KARAOKE MACHINE VOCAL PRO #163713 02-15-2007 1,359.00 101YRISL 475.65 026-020-000344 1 DELL PC W117" MONITOR SIN #74NGLC1 02-15-2007 1,140.00 5/YR/SL 798.00 026-020-000345 1 DELL PC W117" MONITOR SIN #94NGLC1 02-15-2007 1,140.00 5/YR/SL 798.00 026-020-000346 1 HP SCANJET SCANNER #CN6AHTAOK8 03-15-2007 0.01 OIYRISL 0.00 026-020-000347 1 HP DESKJET PRINTER #MY71 C9R31 S 03-15-2007 0.01 OIYRISL 0.00 026-020-000348 1 DELTA PA SYSTEM X12 #LS050602DX0415 03-15-2007 1,948.00 101YRISL 681.80 026-020-000349 1 FOLDING CHAIR CART 54 CAPACITY 04-15-2007 0.01 OIYRISL 0.00 026-020-000350 1 FOLDING CHAIR CART 54 CAPACITY 04-15-2007 0.01 OIYRISL 0.00 026-020-000351 1 WOODBRI DGE VINYL SHED 10'X 13' 03-15-2007 1,644.00 101YRISL 575.40 026-020-000352 1 SHURE WIRELESS MICROPHONE SYSTEM 05-15-2007 0.01 OIYRISL 0.00 026-020-000353 1 PROJECTR DELL CNOM8591500817440420 07-01-2007 1,051.00 5/YR/SL 525.50 026-020-000354 1 SCREEN 84" X 84" WHITE WITH TRIPOD 01-01-2007 0.01 OIYRISL 0.00 026-020-000355 1 SCANNER ONE TOUCH9520 651 B000669D1 07-01-2007 0.01 OIYRISL 0.01 026-020-000356 1 PC DELL DIMENSION 0521 19" FP 17TX4D1 07-01-2007 1,360.00 5/YR/SL 680.00 026-020-000357 1 COPIER RICHO MP161 #M0279000485 07-01-2007 0.01 OIYRISL 0.01 026-020-000358 1 POOL TABLE 4'X 8' OMERA CAMEL 02-01-2008 2,531.00 201YRISL 316.38 026-020-000359 1 ICE MACHINE MANITOWOC #310042458 06-01-2008 2,326.00 101YRISL 581.50 026-020-000361 1 VAN CHEVY 1GNDU23WX8D207976 CH3002 11-01-2008 24,450.00 101YRISL 3,667.50 026-020-000362 1 KILN PARAGON MDL TNF27-3 #392110 03-01-2009 4,662.00 101YRISL 699.30 026-020-000363 1 02 DODGE #1 B4GP253X2B648653 CH1377 05-01-2002 20,833.20 101YRISL 17,708.18 Page 372 of 506 0.00 0.00 0.00 1,153.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,218.75 883.35 342.00 342.00 0.01 0.01 1,266.20 0.01 0.01 1,068.60 0.01 525.50 0.01 0.00 680.00 0.00 2,214.62 1,744.50 20,782.50 3,962.70 3,125.02 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-020-000364 1 COPIER TOSHIBA ES255 #CNL923057 (LEASE) 04-01-2010 8,784.27 5/YR/SL 878.43 026-020-000365 1 PC DELL OPTIPLEX 320 SER#5Q0GYC1 05-11-2007 1,097.00 5/YR/SL 767.90 026-020-000366 1 FAX BROTHER 4100E #U61639FOJ 174216 11-01-2010 0.00 OIYRISL 0.00 026-020-000367 1 REFRIGERATOR 18CF KENMORE 24211408 06-01-2011 0.00 OIYRISL 0.00 026-040-000066 1 PA SYSTEM COMPLETE 01-01-1971 6,380.00 101YRISL 6,380.00 026-040-000080 1 SPOTLIGHT SERIAL NO 69757 11-01-1972 0.01 0.00 026-040-000118 1 SCUBA EQUIPMENT 09-01-1973 0.01 0.00 026-040-000128 1 RESUSCITATOR 5019 HUDSON 11-01-1973 0.01 0.00 026-040-000130 1 PORTABLE BLEACHERS ALUMN 10 TIER 11-01-1973 4,679.00 151YRISL 4,679.00 026-040-000131 1 PORTABLE BLEACHERS ALUMN 10 TIER 11-01-1973 4,679.00 151YRISL 4,679.00 026-040-000168 1 SPOTLIGHT SR 70390 06-01-1972 0.01 0.00 026-040-000220 1 BACKBOARD PR. GLASS TYPE 1102 05-01-1975 1,797.12 5/YR/SL 1,797.12 026-040-000298 1 THREE METER STAND 12-01-1977 1,875.00 5/YR/SL 1,875.00 026-040-000299 1 ONE METER STAND 12-01-1977 1,126.40 5/YR/SL 1,126.40 026-040-000300 1 ONE METER STAND 12-01-1977 1,126.40 5/YR/SL 1,126.40 026-040-000348 1 STAGE PORTABLE 6X8X40 SILO 1801640 04-01-1980 1,160.00 101YRISL 1,160.00 026-040-000349 1 STAGE PORTABLE 6X8X40 SILO 1801640 04-01-1980 1,160.00 101YRISL 1,160.00 026-040-000350 1 STAGE PORTABLE 6X8X40 SILO 1801640 04-01-1980 1,160.00 101YRISL 1,160.00 026-040-000373 1 XMAS TREE LIGHT STAND S4 MDL L516 04-01-1981 2,251.92 5/YR/SL 2,251.92 026-040-000375 1 SCOREBOARD BASKETBALL 05-01-1981 8,509.00 101YRISL 8,509.00 026-040-000378 1 BLEACHER ALUM 08-01-1982 5,156.00 151YRISL 5,156.00 026-040-000379 1 BLEACHER ALUM 08-01-1982 5,156.00 151YRISL 5,156.00 026-040-000380 1 PORTABLE STAGE RISER SILO 6X8X4 04-01-1983 1,950.00 101YRISL 1,950.00 026-040-000381 1 PORTABLE STAGE RISER SILO 6X8X4 04-01-1983 1,950.00 101YRISL 1,950.00 026-040-000382 1 FLOOR POLISHER WISCRUBBER PACEMK 05-01-1983 1,145.56 5/YR/SL 1,145.56 026-040-000383 1 FLOOR POLISHER WISCRUBBER PACEMK 05-01-1983 1,145.56 5/YR/SL 1,145.56 026-040-000398 1 50 GAL SPRAYER 350T 02-01-1985 1,165.00 3/YR/SL 1,165.00 026-040-000431 100 CHAIRS FOLDING METAL VI RCO 04-01-1986 965.00 1,447.50 026-040-000432 1 ROLLER -LEVELER 54" 05-01-1986 0.01 0.00 026-040-000438 1 STAGE CURTAIN 11-01-1987 7,403.89 201YRISL 7,403.89 026-040-000439 1 SPRAYER PRESSURE ALKOTA SIN 119758 10-01-1987 1,793.00 3/YR/SL 1,793.00 026-040-000444 1 GYM FLOOR COVERING 04-01-1988 22,556.80 201YRISL 22,556.80 026-040-000447 1 STAGE RISER 6'X8'X40" SILO#4107240 04-01-1989 1,283.70 101YRISL 1,283.70 Page 373 of 506 Book Value 7,905.84 329.10 0.00 0.00 0.00 0.01 0.01 0.01 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -482.50 0.01 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-040-000448 1 STAGE RISER 6'X8'X40" SILO#4107240 04-01-1989 1,283.70 101YRISL 1,283.70 026-040-000449 1 STAGE RISER 6'X8'X40" SICO#4107240 04-01-1989 1,283.70 101YRISL 1,283.70 026-040-000450 1 FLOOR POLISHER 3-Z984 11-01-1989 1,035.00 51YRISL 1,035.00 026-040-000454 1 VACUUM SWEEPER SIN3733090 11-01-1990 16,791.37 101YRISL 16,791.37 026-040-000455 100 CHAIRS FOLDING VI RCO 03-01-1991 1,100.00 1,100.00 026-040-000457 1 AMPLIFIER CROWN #410935 05-01-1991 1,092.00 101YRISL 1,092.00 026-040-000461 1 MOWER RIDING W148" BLADE TORO 06-01-1991 4,541.00 5/YR/SL 4,541.00 026-040-000470 1 FIRE SUPPRESSION SYSTEM AMEREX 08-01-1995 1,750.00 5/YR/SL 1,750.00 026-040-000471 1 RANGE WIOVEN IMPERIAL #735395 07-01-1995 1,919.00 5/YR/SL 1,919.00 026-040-000475 1 REFRIGERATOR MCCALL 2 -DR REACH -IN 08-01-1995 3,432.30 5/YR/SL 3,432.30 026-040-000478 200 CHAIRS FOLDING VI RCO 162 06-01-1995 1,844.00 1,844.00 026-040-000480 1 BOXING RING 09-01-1996 7,622.47 201YRISL 5,144.96 026-040-000481 1 MOWER GRASSHOPPER 61" DECK #470989 10-01-1996 7,612.45 7/YR/SL 7,612.45 026-040-000484 1 PRINTER HP LASERJET 04-01-1997 1,333.28 5/YR/SL 1,333.28 026-040-000491 1 BOXING RING 02-01-1998 7,720.00 201YRISL 4,825.00 026-040-000492 1 CHEVY PIU 1GCHK33R3WF051605 CH1336 06-01-1998 29,480.51 101YRISL 29,480.51 026-040-000493 1 SOD CUTTER SIN4481 07-01-1998 2,354.15 5/YR/SL 2,354.15 026-040-000494 1 FORD PIU 1 FTOF1 5N4JPB52124 CH1589 09-01-1998 13,990.42 101YRISL 13,990.42 026-040-000497 1 FAX MACHINE SHARP SIN96533655 08-01-1999 0.01 0.00 026-040-000498 1 PC PREMIO #9900017897 08-01-1999 1,188.53 5/YR/SL 1,188.53 026-040-000501 1 COPIER SHARP #8650797Y 08-01-1999 0.01 0.00 026-040-000504 1 CROWN PWR AMPLIFIER CT210 #047330 10-01-1999 0.01 0.00 026-040-000506 1 PAINT STRIPER TRUELINE 12-01-1998 1,950.50 5/YR/SL 1,950.50 026-040-000509 1 BUFFER ADVANCE SIN 1379944 06-01-2000 1,008.33 5/YR/SL 1,008.33 026-040-000510 1 CUB CADET SIN 1 E289G30114 MDL 2185 05-01-2000 3,807.42 5/YR/SL 3,807.42 026-040-000511 1 PORTABLE BACKSTOP WITRANSPORTER 12-01-2000 2,596.67 5/YR/SL 2,596.67 026-040-000514 1 COENCO REAL AIR MOVER I SIN 05137 09-01-2001 1,115.13 5/YR/SL 1,115.13 026-040-000515 1 COENCO REAL AIR MOVER I SIN 05141 09-01-2001 1,115.14 5/YR/SL 1,115.14 026-040-000520 1 BLOWER BACKPACK STIHL #252619940 03-01-2002 0.01 0.00 026-040-000521 1 TRAILER, #JDH03012002215224 CH2205 03-01-2002 2,182.28 5/YR/SL 2,182.25 026-040-000522 1 RIDING MOWER SNAPPER SIN 21491226 03-01-2002 6,449.99 5/YR/SL 6,449.99 026-040-000523 1 VOLLEYBALL PORTABLE STANDARD 01-01-2002 3,914.00 5/YR/SL 3,914.00 026-040-000525 1 SCOREBOARD BASEBALL SIN 0702-31963 07-01-2002 23,819.00 101YRISL 17,864.28 Page 374 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,477.51 0.00 0.00 2,895.00 0.00 0.00 0.00 0.01 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.03 0.00 0.00 5,954.72 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 375 of 506 COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-040-000526 1 PAINT STRIPER TRULI NE350 #P -N29764 10-01-2002 2,152.00 5/YR/SL 2,152.00 0.00 026-040-000527 1 BURNISHER WHI RLAMATI C20UHS 1610650 11-01-2002 1,458.32 5/YR/SL 1,458.32 0.00 026-040-000528 1 BURNISHER WHI RLAMATI C20UHS 1610660 11-01-2002 1,458.33 5/YR/SL 1,458.33 0.00 026-040-000529 1 SPRAYER 50 CAL MACKISSIC SN P50036 12-01-2002 1,766.54 3/YR/SL 1,766.54 0.00 026-040-000531 1 HEDGETRIMMER 24" HS4524 #253880529 04-01-2003 0.01 0.00 0.01 026-040-000532 1 RI DING MOWER CUB CADET 1 A163G30082 07-01-2003 4,687.47 5/YR/SL 4,687.47 0.00 026-040-000533 1 GOLF CART EZGO TXT CAS SIN 1220624 08-01-2003 1,500.00 5/YR/SL 1,500.00 0.00 026-040-000534 1 GOLF CART EZGO TXT GAS SIN 1220627 08-01-2003 1,500.00 5/YR/SL 1,500.00 0.00 026-040-000535 1 PC DELL W117" MONITOR SIN 27RB441 01-01-2004 1,404.15 5/YR/SL 1,404.15 0.00 026-040-000536 1 PC DELL W117" MONITOR SIN F6RB441 01-01-2004 1,404.16 5/YR/SL 1,404.16 0.00 026-040-000537 1 UTILITY VEHICLE TURF6 VG0448464483 10-01-2004 9,731.00 101YRISL 5,352.05 4,378.95 026-040-000539 1 BLOWER STI HL HANDHLDBG55 #266807612 03-01-2006 0.01 OIYRISL 0.01 0.00 026-040-000540 1 BLOWER STI HL HANDHLDBG55 #266807619 03-01-2006 0.01 OIYRISL 0.01 0.00 026-040-000541 1 MOWER TORO 21" SP20054 #250006978 03-01-2006 0.01 OIYRISL 0.01 0.00 026-040-000543 1 FLOOR COVERING WIRACK & WINDER 05-01-2006 31,310.00 101YRISL 14,089.50 17,220.50 026-040-000544 1 SHI NDAIWA WEEDEATER T261 XR #6027251 07-15-2006 0.01 OIYRISL 0.01 0.00 026-040-000546 1 CHEV MOD AMB SN 1 G BJ R34W9JJ 137934 CH2600 09-01-1988 54,370.16 151YRISL 54,370.16 0.00 026-040-000547 1 '02 DODGE 1 B3EL26X22N257686 CH2611 07-01-2007 6,197.00 101YRISL 1,549.25 4,647.75 026-040-000548 1 CHEVY PIU 1 GCCS1 454Y8300673 CH2615 08-01-2007 5,273.00 101YRISL 1,318.25 3,954.75 026-040-000549 1 SCRUBBER 33" FOCUS S33WB #FJ1171 11-01-2007 10,588.00 151YRISL 1,764.67 8,823.33 026-040-000550 1 TRIMMER STI HL FS55 #271810866 04-01-2008 0.01 OIYRISL 0.00 0.01 026-040-000551 1 TRIMMER STI HL FS55 #271810859 04-01-2008 0.01 OIYRISL 0.00 0.01 026-040-000552 1 GOLF CART 2003 EZGO TXTG #2126733 10-01-2007 1,500.00 5/YR/SL 750.00 750.00 026-040-000553 1 GOLF CART 2003 EZGO TXTG #2126738 10-01-2007 1,500.00 5/YR/SL 750.00 750.00 026-040-000554 1 PRESSURE WASHER HONDA ACN006662862 06-01-2008 1,972.00 5/YR/SL 986.00 986.00 026-040-000555 1 RI DING MOWER EXM LAS28KA524 #766821 08-01-2009 7,549.00 101YRISL 377.45 7,171.55 026-040-000556 1 AUTOMATED EXTERNAL DEFIBRILLATOR 05-01-2010 2,031.91 5/YR/SL 203.19 1,828.72 026-040-000557 1 AUTOMATED EXTERNAL DEFIBRILLATOR 05-01-2010 2,031.91 5/YR/SL 203.19 1,828.72 026-040-000558 1 AMBULANCE DODGE 1 B6ME36CXPS189765 CH3020 07-01-1993 78,458.00 151YRISL 78,458.00 0.00 026-040-000559 1 PC DELL OPTIPLEX 780 CPU #2111 KQ1 06-01-2011 1,265.86 5/YR/SL 026-050-000041 1 TYPEWRITER CANON SIN BA2015657 02-01-1992 0.01 0.00 0.01 026-050-000065 1 TABLE POOL SAMSON 10-01-1992 1,140.00 201YRISL 997.63 142.37 026-050-000067 1 KILN SKUTT 01-01-1993 1,244.00 101YRISL 1,244.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 376 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-050-000075 1 PRINTER HP LASERJET 5P 12-01-1995 0.01 0.00 0.01 026-050-000077 1 KARAOKE SYSTEM CD JVC 06-01-1996 0.01 0.00 0.01 026-050-000080 1 KARAOKE MACHINE MEGASTAR #35U05028 06-01-1994 0.01 0.00 0.01 026-050-000084 1 MICROWAVE OVEN 05-01-1998 0.01 0.00 0.01 026-050-000085 1 SOUND SYSTEM 04-01-1998 1,360.00 5/YR/SL 1,360.00 0.00 026-050-000086 1 COLOR TV 27" TOSHIBA SIN78694502 02-01-1998 0.01 0.00 0.01 026-050-000087 1 VCR TOSHIBA SIN85166304 02-01-1998 0.01 0.00 0.01 026-050-000088 1 IBM TYPEWRITER 11TH025 04-01-1998 0.01 0.00 0.01 026-050-000089 1 WIRELESS MICROPHONE SYSTEM 06-01-1998 0.01 0.00 0.01 026-050-000090 1 SEWING MACHINE SIN2055119H 10T43 06-01-1998 0.01 0.00 0.01 026-050-000091 1 SEWING MACHINE SIN2055120H10T43 06-01-1998 0.01 0.00 0.01 026-050-000092 1 SEWING MACHINE SIN8119640.1010 06-01-1998 0.01 0.00 0.01 026-050-000093 1 SEWING MACHINE SIN8119805.1010 06-01-1998 0.01 0.00 0.01 026-050-000094 1 SEWING MACHINE SIN8115959.1010 06-01-1998 0.01 0.00 0.01 026-050-000095 1 AIR CONDITIONER 05-01-1998 2,328.00 5/YR/SL 2,328.00 0.00 026-050-000098 1 SERGER ELNALOCK #2072193.H17V-15 07-01-1999 0.01 0.01 0.00 026-050-000103 1 SEWING MACH ELNA1010 #1262004.1010 06-01-2001 0.01 0.00 0.01 026-050-000104 1 SEWING MACH ELNA1010 #1261997.1010 06-01-2001 0.01 0.00 0.01 026-050-000105 1 SEWING MACH ELNA1010 #2168146.1010 07-01-2002 0.01 0.01 0.00 026-050-000106 1 PC DELL W117" MONITOR SIN 5X3WG41 03-01-2004 1,225.91 5/YR/SL 1,225.91 0.00 026-050-000107 1 COPIER SHARP AR -1685 SER# 55022442 04-01-2005 0.01 OIYRISL 0.01 0.00 026-050-000108 1 POOL TABLE HORIZON MODEL #81 M405 08-01-2005 2,500.00 201YRISL 562.50 1,937.50 026-050-000109 1 SOUND SYSTEM YAMAHA #NL02303 07-01-2007 0.01 OIYRISL 0.01 0.00 026-050-000110 1 SOUND SYSTEM YAMAHA #NL02711 07-01-2007 0.01 OIYRISL 0.01 0.00 026-050-000111 1 SOUND SYSTEM YAMAHA #NL02714 07-01-2007 0.01 OIYRISL 0.01 0.00 026-050-000112 1 SOUND SYSTEM YAMAHA #NL02715 07-01-2007 0.01 OIYRISL 0.01 0.00 026-050-000113 1 POOL TABLE 8' CONTEMPO #83C60BL 12-01-2007 2,708.00 201YRISL 338.50 2,369.50 026-050-000114 1 PRINTER HP LJ ET P3005D #CNJ1G04624 08-01-2008 0.01 OIYRISL 0.00 0.01 026-050-000115 1 PRINTER HP OFCJET K8600 TH85021024 08-01-2008 0.01 OIYRISL 0.00 0.01 026-110-000491 1 BOARD ADJUSTABLE REAMERS W/PI LOTS 01-01-1968 0.01 0.00 0.01 026-110-000492 1 WRENCH 318 IN DR RATCHET TORQUEN 01-01-1968 0.01 0.00 0.01 026-110-0005740 1 PC DELL OPTIPLEX GX280 SER# 51_181_71 05-24-2005 0.01 OIYRISL 0.01 0.00 026-110-000706 1 CARVING MACHINE PORTER CABLE -OUTER 01-01-1967 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 377 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-110-002327 1 COMPRESSOR WEAVER AIR #203596 01-01-1968 1,092.00 151YRISL 1,092.00 0.00 026-110-002336 1 PIPE CUTTER SOIL RED SNAPPER 01-01-1969 0.01 0.00 0.01 026-110-002373 1 PAVING BREAKER MACH #841834 MDLPB6 01-01-1969 0.01 0.00 0.01 026-110-002374 1 JACK HAMMER DRILL MACH #829598 01-01-1969 0.01 0.00 0.01 026-110-002439 1 P -MBC -510 DEVILBISS SPRAY GUN 01-01-1970 0.01 0.00 0.01 026-110-002444 1 PORTER CABLE COMB PLANE KIT 653-K 01-01-1970 0.01 0.00 0.01 026-110-002544 1 AIR COMPRESSOR DEVILBISS PME 501 01-01-1970 0.01 0.00 0.01 026-110-002576 1 TOOL CHEST #9991 01-01-1971 0.01 0.00 0.01 026-110-002577 1 OUTSIDE MICROMETER SET M04P 01-01-1971 0.01 0.00 0.01 026-110-002578 1 INSIDE MICROMETER SET M28P 01-01-1971 0.01 0.00 0.01 026-110-002663 1 SOCKET SET 3/41N HEAVY DUTY 01-01-1969 0.01 0.00 0.01 026-110-002695 1 CUTTER PIPE SOIL 01-01-1972 0.01 0.00 0.01 026-110-002713 1 STEPLADDER ALUM 12' #100 01-01-1973 0.01 0.00 0.01 026-110-002714 1 LADDER EXTENSION 28' HD 01-01-1973 0.01 0.00 0.01 026-110-002731 1 TAPERS GYM LINE MARKER 01-01-1971 0.01 0.00 0.01 026-110-002777 2 GARAGE STAND AUSCO #5-41605 09-01-1973 0.01 0.00 0.01 026-110-002833 1 PIPE AND DRAIN CLEANING OIFIT K-75 09-01-1973 0.01 0.00 0.01 026-110-002856 1 TACHOMETER WARNER MDL #757-W 04-01-1975 0.01 0.00 0.01 026-110-002902 1 COIL CONDENSER TESTER 10-01-1975 0.01 0.00 0.01 026-110-003038 1 PLANKS ALUM 20' 10-01-1977 0.01 0.00 0.01 026-110-003039 1 PLANKS ALUM 20' 10-01-1977 0.01 0.00 0.01 026-110-003045 1 P15H RATCHET PULLER WIHOIST 11-01-1977 0.01 0.00 0.01 026-110-003115 1 WRENCH 24 IN PIPE 03-01-1979 0.01 0.00 0.01 026-110-003116 1 WRENCH 24 IN PIPE 03-01-1979 0.01 0.00 0.01 026-110-003126 1 DAVID WHITE LEVEL WITRAN SR#800248 04-01-1979 0.01 0.00 0.01 026-110-003133 1 PLANER CRAFTMANS MOD #3062338700 06-01-1979 1,227.21 101YRISL 1,227.21 0.00 026-110-003160 1 LADDER 10 FT HEAVY DUTY 08-01-1979 0.01 0.00 0.01 026-110-003163 1 LADDER 12 FT HEAVY DUTY 08-01-1979 0.01 0.00 0.01 026-110-003179 1 LADDER TELESCOPE MDL 5700-00 08-01-1979 3,484.00 5/YR/SL 3,484.00 0.00 026-110-003187 1 500 CUTTER RYAN SR 81887 09-01-1979 1,560.00 101YRISL 1,560.00 0.00 026-110-003190 1 UTILITY CHEST 2 DR PROTO WITOOLS 10-01-1979 0.01 0.00 0.01 026-110-003191 1 UTILITY CHEST 2 DR PROTO WITOOLS 10-01-1979 0.01 0.00 0.01 026-110-003200 1 TURBO TORCH W/TANK #LP3 03-01-1980 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 378 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-110-003201 1 SET PLUMBERS TOOLS 03-01-1980 0.01 0.00 0.01 026-110-003212 1 CUTTER PIPE RIGID 2A 08-01-1980 0.01 0.00 0.01 026-110-003214 1 TAP & DIE SET MECHANIC 39PCS 09-01-1980 0.01 0.00 0.01 026-110-003216 1 RIGID PIPE & DIE SET 318 TO 1 IN 09-01-1980 0.01 0.00 0.01 026-110-003217 1 RIGID PIPE & DIE SET 1 IN TO 2 IN 09-01-1980 0.01 0.00 0.01 026-110-003218 1 VISE PIPE 09-01-1980 0.01 0.00 0.01 026-110-003221 1 CUTTER RIGID TUBING 1-118 - 4-112 10-01-1980 0.01 0.00 0.01 026-110-003222 1 LADDER ALUM 8 FT FOLDING 01-01-1981 0.01 0.00 0.01 026-110-003256 1 PAYLOADER CASE #9011071 05-01-1981 26,455.10 20/YR/SL 26,455.10 0.00 026-110-003284 1 CUTTER FLOOR TILE #10900 09-01-1981 0.01 0.00 0.01 026-110-003300 1 SAWZALL MI LW #460433250 08-01-1981 0.01 0.00 0.01 026-110-003302 1 DRILL REV 2 SPEED #413170950 08-01-1981 0.01 0.00 0.01 026-110-003308 1 LADDER FIBERGLASS 6 FT 09-01-1981 0.01 0.00 0.01 026-110-003354 1 TORQUE WRENCH 112" DRIVE 07-01-1982 0.01 0.01 0.00 026-110-003360 1 LADDER FIBERGLASS 10' 07-01-1982 0.01 0.01 0.00 026-110-003361 1 CYLINDER 7-112 LB 07-01-1982 0.01 0.01 0.00 026-110-003362 1 SET SMALL TOOLS 06-01-1982 0.01 0.00 0.01 026-110-003363 1 TOOL SET PROTO 08-01-1982 0.01 0.00 0.01 026-110-003379 1 GRINDER WILTON 09-01-1982 0.01 0.00 0.01 026-110-003386 1 PIPE WRENCH 24" 06-01-1982 0.01 0.00 0.01 026-110-003387 1 PIPE WRENCH 36" 06-01-1982 0.01 0.00 0.01 026-110-003394 1 METRIC SOCKET WRENCH SET 7MM-17MM 06-01-1982 0.01 0.00 0.01 026-110-003395 1 DEEP SOCKET SET 318 - 718" 06-01-1982 0.01 0.00 0.01 026-110-003398 1 KNOCKOUT PUNCH SET 112 - 2" 06-01-1982 0.01 0.00 0.01 026-110-003399 1 RIGID CONDUIT BENDER 1" 06-01-1982 0.01 0.00 0.01 026-110-003416 1 TOO L S E T 09-01-1982 0.01 0.00 0.01 026-110-003426 1 LADDER FIBERGLASS 6' 11-01-1982 0.01 0.00 0.01 026-110-003443 1 RIDGID RATCHET TUBE BENDER #358 03-01-1983 0.01 0.00 0.01 026-110-003444 1 RIDGID RATCHET BENDER #378 03-01-1983 0.01 0.00 0.01 026-110-003446 1 REAMER #3 34950 03-01-1983 0.01 0.00 0.01 026-110-003447 1 REAMER #2 34955 03-01-1983 0.01 0.00 0.01 026-110-003448 1 PIPE DIE 114 - 2" #36475 03-01-1983 0.01 0.00 0.01 026-110-003449 1 PIPE CUTTER #42A 03-01-1983 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 379 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-110-003455 1 HELIUM ARC KIT 04-01-1983 0.01 0.00 0.01 026-110-003471 1 SHREADER MIXER ROYER #182-82-391 07-01-1983 23,711.48 151YRISL 23,711.48 0.00 026-110-003500 1 PUMP DIAPHRAGN MDL MUDHOG 08-01-1983 1,067.04 5/YR/SL 1,067.04 0.00 026-110-003503 1 AIR WRENCH HEAVY DUTY 318" 09-01-1983 0.01 0.00 0.01 026-110-003510 1 PIPE THREADER 1" 10-01-1983 0.01 0.00 0.01 026-110-003511 1 PIPE VISE 2 112" 10-01-1983 0.01 0.00 0.01 026-110-003517 1 LP TURBO TORCH KIT 10-01-1983 0.01 0.00 0.01 026-110-003547 1 PORTABLE SPRAYER 50GAL MACKISSIC 02-01-1984 0.01 0.00 0.01 026-110-003579 1 TRACTOR JOHN DEERE CH0750305007889 10-01-1984 13,734.24 151YRISL 13,734.24 0.00 026-110-003620 1 WRENCH IMPACT 112" CP734 03-01-1984 0.01 0.00 0.01 026-110-003625 1 LADDER ALUM 8' 04-01-1985 0.01 0.00 0.01 026-110-003631 1 SCALER NEEDLE 06-01-1985 0.01 0.00 0.01 026-110-003632 1 AIR BUFFER 9-683 06-01-1985 0.01 0.00 0.01 026-110-003643 1 NUT DRIVER SET 01-01-1985 0.01 0.00 0.01 026-110-003651 1 TORCH ACETYLENE SET 03-01-1986 0.01 0.00 0.01 026-110-003660 1 MOWER TORO 21" SR #6001266 03-01-1986 0.01 0.00 0.01 026-110-003678 1 DRILL MIL 318" SR#HBR 430-831369 06-01-1986 0.01 0.00 0.01 026-110-003689 1 DRILL 318" HITACHI D10V 11-01-1986 0.01 0.00 0.01 026-110-003704 1 IGNITION TESTER 79 MERG-O-TRONIC 05-01-1987 0.01 0.00 0.01 026-110-003705 1 IGNITION ANALYZER 98A MERG-O-TRONI 05-01-1987 0.01 0.00 0.01 026-110-003741 1 ROLLER 2-4 TON MAULDI SIN241287135 12-01-1987 9,690.00 151YRISL 9,690.00 0.00 026-110-003743 1 PUMP FISH SPENCER MDL 12-01-1987 0.01 0.00 0.01 026-110-003747 1 SCREW GUN HEAVY DUTY MILWAUKEE 03-01-1988 0.01 0.00 0.01 026-110-003751 1 MITER BOX SAW 10" DELTA 03-01-1988 0.01 0.00 0.01 026-110-003752 1 WRENCH DRIVE AIR 318" 03-01-1988 0.01 0.00 0.01 026-110-003763 1 TRACTOR MOWER CASE SIN B021436 01-01-1988 17,407.72 101YRISL 17,407.72 0.00 026-110-003810 1 SAW BAND HORIZONTAL DELTA 06-01-1988 2,250.00 101YRISL 2,250.00 0.00 026-110-003812 1 LADDER ALUM 24' EXT 07-01-1988 0.01 0.01 0.00 026-110-003833 1 LADDER ALUM 12'$189.28 09-01-1989 0.01 0.00 0.01 026-110-003834 1 LADDER ALUM 8'$106.62 09-01-1989 0.01 0.00 0.01 026-110-003840 1 MOWER TORO 21" SIN 9007878 02-01-1990 0.01 0.00 0.01 026-110-003848 1 TRIMMER HEDGE SHINDAIWA SIN9021465 02-01-1990 0.01 0.00 0.01 026-110-003849 1 CHAINSAW HOMELITE 10" $125.00 02-01-1990 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 380 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-110-003854 1 CHAINSAW HOMELITE 14" $152.50 02-01-1990 0.01 0.00 0.01 026-110-003871 1 PIPE & BOLT THREADING MACH 04-01-1990 3,395.00 101YRISL 3,395.00 0.00 026-110-003888 1 DMP TRK FORD #1 FDNF62H8MVA04943 CH1215 10-01-1990 28,995.93 171YRISL 28,995.93 0.00 026-110-003890 1 UNISAW 10" DELTA SIN 90163208 11-01-1990 1,995.00 101YRISL 1,995.00 0.00 026-110-003891 1 FINISH NAILER STICK #90414640 11-01-1990 0.01 0.00 0.01 026-110-003892 1 REBAR CUTTER 11-01-1990 0.01 0.00 0.01 026-110-003893 1 ROUTER SIN 197098 $172.00 11-01-1990 0.01 0.00 0.01 026-110-003904 1 GRASS TRIMMER MARUNAKA #426479 12-01-1990 0.01 0.00 0.01 026-110-003911 1 MOWER TORO 21" 12-01-1990 0.01 0.00 0.01 026-110-003913 1 MOWER TORO 21" 12-01-1990 0.01 0.00 0.01 026-110-003933 1 LEWIS WINCH 02-01-1991 0.01 0.00 0.01 026-110-003940 1 HAND TRUCK $140.65 02-01-1991 0.01 0.00 0.01 026-110-003949 1 LADDER ALUM 6' $ 56.19 05-01-1991 0.01 0.00 0.01 026-110-003953 1 LADDER ALUM 8' $ 99.99 06-01-1991 0.01 0.00 0.01 026-110-003954 1 CIRCULAR SAW B&D SIN 10761 $200.00 06-01-1991 0.01 0.00 0.01 026-110-003955 1 PIU FORD 2FTHF26H4MCA71744 CH 1256 07-01-1991 19,922.72 101YRISL 19,922.72 0.00 026-110-003972 1 MOWER TORO 21" SELF PROP ROTARY 12-01-1991 0.01 0.00 0.01 026-110-003990 1 TRAILER FLAT BED TRAIL KING 12' CH2211 06-01-1991 4,533.35 101YRISL 4,533.35 0.00 026-110-003994 1 CHAIN SAW 36" POULAN PRO 475 01-01-1992 0.01 0.00 0.01 026-110-004000 1 MOWER 21" ROTARY TORO SIN 1001902 12-01-1991 0.01 0.00 0.01 026-110-004024 1 PIU CHEV 112 T CH1267 03-01-1992 15,219.11 101YRISL 15,219.11 0.00 026-110-004029 1 PIU CHEV 314 T CH1271 03-01-1992 14,196.03 151YRISL 14,196.02 0.01 026-110-004030 1 TRIMMER 5HP PROFESSIONAL 04-01-1992 0.01 0.00 0.01 026-110-004031 1 TRIMMER 5HP PROFESSIONAL 04-01-1992 0.01 0.00 0.01 026-110-004047 1 RADIO MOBILE 4CH MICOR (1971) 08-01-1992 1,043.12 101YRISL 1,043.12 0.00 026-110-004088 1 TRAILER WARREN UTILITY SN H6304 CH2239 10-01-1992 2,598.79 101YRISL 2,598.79 0.00 026-110-004092 1 NAILER POWER SIN 3816 05-224269-92 01-01-1993 0.01 0.00 0.01 026-110-004094 1 BENCH GRINDER 10" SIN1081099 01-01-1993 0.01 0.00 0.01 026-110-004098 1 MOWER TORO 21" SIN2000984 01-01-1993 0.01 0.00 0.01 026-110-004128 1 PIU FORD 1 FTEF25NOPLA71017 CH1280 07-01-1993 11,912.38 101YRISL 11,912.38 0.00 026-110-004132 1 BACKLAPPER 07-01-1993 0.01 0.01 0.00 026-110-004133 1 FLATBED FORD 1 FTHF26HXPLA71015 CH1304 07-01-1993 19,552.80 151YRISL 19,552.80 0.00 026-110-004149 1 ROTARY TRIMMER 42" AL-M42T 12-01-1993 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 381 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-110-004157 1 LADDER 10'3W1 83-2 01-01-1994 0.01 0.00 0.01 026-110-004158 1 COMPRESSOR AIR 5HP 3Z869-3 01-01-1994 0.01 0.00 0.01 026-110-004167 1 MOWER 21" PUSH -TYPE TORO 4901743 01-01-1994 0.01 0.00 0.01 026-110-004173 1 LOADERIBKHOE J.DEERE T031ODG794794 02-01-1994 48,614.74 20/YR/SL 40,107.26 8,507.48 026-110-004189 1 CHIPPER/VACUUM TROY-BILT 5HP 04-01-1994 1,753.00 101YRISL 1,753.00 0.00 026-110-004190 1 DISC TRENCHER 9HP 10-01-1994 4,270.00 5/YR/SL 4,270.00 0.00 026-110-004194 1 CONCRETE MIXER WHITEMAN #PM -70325 01-01-1994 2,999.95 101YRISL 2,999.95 0.00 026-110-004199 1 LANDSCAPE RAKE 8' FORD #WZP0222 01-01-1994 1,336.61 5/YR/SL 1,336.61 0.00 026-110-004209 1 SOD CUTTER TURFCO SR#49890 08-01-1994 3,547.00 5/YR/SL 3,547.00 0.00 026-110-004216 1 SPRAYER SOLO JET -PACK 12-01-1994 0.01 0.00 0.01 026-110-004218 1 SPRAYER SOLO JET -PACK 12-01-1994 0.01 0.00 0.01 026-110-004227 1 MOWER 21" TORO 2 -CYCLE #5900101 02-01-1995 0.01 0.00 0.01 026-110-004233 1 MOWER 21" TORO 2 -CYCLE #5900127 02-01-1995 0.01 0.00 0.01 026-110-004234 1 MOWER 21" TORO 2 -CYCLE #5900128 02-01-1995 0.01 0.00 0.01 026-110-004235 1 MOWER 21" TORO 2 -CYCLE #5900129 02-01-1995 0.01 0.00 0.01 026-110-004236 1 MOWER 21" TORO 2 -CYCLE #5900130 02-01-1995 0.01 0.00 0.01 026-110-004241 1 FLOOR POLISHER 20" DAYTON 02-01-1994 0.01 0.00 0.01 026-110-004248 1 CHOPSAW 14" SKIL 02-01-1995 0.01 0.00 0.01 026-110-004255 1 DUMP TRUCK 6YD INTERNATNL CH1292 04-01-1995 41,623.47 171YRISL 37,950.79 3,672.68 026-110-004257 1 RADIO MOBILE 4 -CH (1971) (CH1267) 04-01-1995 1,043.12 101YRISL 1,043.12 0.00 026-110-004265 1 STRING TRIMMER HOMELITE #HQ0601095 05-01-1995 0.01 0.00 0.01 026-110-004273 1 POWER AIR BLOWER #H03500716 06-01-1995 0.01 0.00 0.01 026-110-004274 1 TRIMMER MOWER 6HP #6X27482 05-01-1995 0.01 0.00 0.01 026-110-004275 1 TRIMMER MOWER 6HP #6X27483 05-01-1995 0.01 0.00 0.01 026-110-004281 1 WOOD CHIPPER 200HP MORBARK #2506 09-01-1995 33,820.00 101YRISL 33,820.00 0.00 026-110-004285 1 DUMP TRUCK 6YD GMC CH1296 12-01-1995 46,718.00 171YRISL 39,847.71 6,870.29 026-110-004307 1 STRING TRIMMER SHINDAIWA #5191680 02-01-1996 0.01 0.00 0.01 026-110-004308 1 STRING TRIMMER SHINDAIWA #5191687 02-01-1996 0.01 0.00 0.01 026-110-004309 1 STRING TRIMMER SHINDAIWA #5191686 02-01-1996 0.01 0.00 0.01 026-110-004318 1 SPRAYER 4 -GAL SOLO KNAPSACK 01-01-1996 0.01 0.00 0.01 026-110-004324 1 SPRAYER 4 -GAL SOLO KNAPSACK 01-01-1996 0.01 0.00 0.01 026-110-004337 1 FLAIL MOWER JOHN DEERE #370X002086 10-01-1996 3,195.05 5/YR/SL 3,195.05 0.00 026-110-004359 1 MOWER TORO 21" PUSH #5902618 01-01-1996 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 382 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-110-004363 1 MOWER TOR❑ 21" PUSH #5902636 01-01-1996 0.01 0.00 0.01 026-110-004366 1 MOWER TORO 21" PUSH #5902641 01-01-1996 0.01 0.00 0.01 026-110-004367 1 MOWER TORO 21" PUSH #5902644 01-01-1996 0.01 0.00 0.01 026-110-004368 1 TREE GRIPPER SET SWISS 04-01-1996 2,597.98 5/YR/SL 2,597.98 0.00 026-110-004370 1 TRAILER TRAI LKI NG CH2169 11-01-1996 9,800.68 101YRISL 9,800.68 0.00 026-110-004374 1 HOE RAM TELEDYNE #96076E4759 10-01-1996 17,122.64 101YRISL 17,122.64 0.00 026-110-004377 1 SPRAYER SHINDAIWA BACKPACK 11-01-1996 0.01 0.00 0.01 026-110-004379 1 SPRAYER SHINDAIWA BACKPACK 11-01-1996 0.01 0.00 0.01 026-110-004387 1 BUCKET TRUCK SIN1 HTSDAAN8VH457700 CH 1309 02-01-1997 115,102.72 151YRISL 103,592.54 11,510.18 026-110-004388 1 LEE BOY 635B GRADER #076 896E 12-01-1996 46,844.49 20/YR/SL 31,619.68 15,224.81 026-110-004390 1 TRACTOR KUBOTA SIN10821 12-01-1996 27,500.00 151YRISL 24,750.00 2,750.00 026-110-004395 1 STRING TRIMMER SHINDAIWA 6007008 01-01-1997 0.01 0.00 0.01 026-110-004403 1 PUSH MOWER TORO SIN5901585 01-01-1997 0.01 0.00 0.01 026-110-004404 1 PUSH MOWER TORO SIN5901586 01-01-1997 0.01 0.00 0.01 026-110-004405 1 PUSH MOWER TORO SIN5901589 01-01-1997 0.01 0.00 0.01 026-110-004406 1 PUSH MOWER TORO SIN5901590 01-01-1997 0.01 0.00 0.01 026-110-004409 1 SURFACE PLANER DELTA 11-01-1995 1,500.00 101YRISL 1,500.00 0.00 026-110-004410 1 MOWER TORO SELF -PROP SIN6901510 01-01-1997 0.01 0.00 0.01 026-110-004413 1 MOWER TORO SELF -PROP SIN6901515 01-01-1997 0.01 0.00 0.01 026-110-004418 1 BLOWER RED MAX SIN515704 01-01-1997 0.01 0.00 0.01 026-110-004420 1 KEY DUPLICATING MACHINE 03-01-1996 0.01 0.00 0.01 026-110-004421 1 POWER MITRE SAW HITACHI 01-01-1996 0.01 0.00 0.01 026-110-004422 1 SPRAY UNIT GRACO 03-01-1996 0.01 0.00 0.01 026-110-004430 1 IBM TYPEWRITER SER#11 RY986 07-01-1997 0.01 0.01 0.00 026-110-004431 1 PIU FORD #1 FTDF 1 8W5VKD38455 CH 1313 07-01-1997 21,087.89 101YRISL 21,087.89 0.00 026-110-004432 1 PIU FORD #1 FTDF 1 7W1 VKD45713 CH 1314 07-01-1997 17,760.83 101YRISL 17,760.83 0.00 026-110-004433 1 PIU FORD #1 FTDF17W9VKD45703 CH1315 07-01-1997 17,604.58 101YRISL 17,604.58 0.00 026-110-004434 1 PIU FORD #1 FTFF28W9VKD42328 CH 1316 07-01-1997 25,449.30 101YRISL 25,449.30 0.00 026-110-004436 1 CHAINSAW 20" HOMELITE #H02500934 07-01-1997 0.01 0.01 0.00 026-110-004437 1 CHAINSAW 20" HOMELITE #H02500935 07-01-1997 0.01 0.01 0.00 026-110-004439 1 20" TV/VCR PANASONIC #J6AA25973 06-01-1997 0.01 0.00 0.01 026-110-004442 1 HEDGE TRIMMER TANAKA #R015913 08-01-1997 0.01 0.00 0.01 026-110-004448 1 CHAINSAW #95332H02477 POULAN 08-01-1997 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-110-004455 1 SICNMAKER 09-01-1997 8,882.00 5/YR/SL 8,882.00 026-110-004459 1 PIU FORD 1 FTDF1 7W3VKD54607 CH1319 10-01-1997 17,864.99 101YRISL 17,864.99 026-110-004460 1 PIU FORD 1 FTDF1 7W3VKD5461 0 CH2410 10-01-1997 17,864.99 101YRISL 17,864.99 026-110-004462 1 PIU FORD 1 FTDF1 7W9VKD54613 CH1323 10-01-1997 17,864.99 101YRISL 17,864.99 026-110-004473 1 BLOWER HOMELITE SIN HS2790413 11-01-1997 0.01 0.00 026-110-004474 1 BLOWER HOMELITE SIN HS2790418 11-01-1997 0.01 0.00 026-110-004475 1 BLOWER HOMELITE SIN HS2790420 11-01-1997 0.01 0.00 026-110-004480 1 BLOWER HOMELITE SIN HS2790427 11-01-1997 0.01 0.00 026-110-004486 1 FORD PIU SIN1 FTFF28W3VKD42325 CH 1326 11-01-1997 25,449.30 171YRISL 18,712.88 026-110-004493 1 CHAINSAW 16" POULAN SIN 3301031 11-01-1997 0.01 0.00 026-110-004496 1 CHEV SIN 1 CCCC24R3WZ140994 CH 1328 11-01-1997 20,580.00 101YRISL 20,580.00 026-110-004497 1 CHEV SIN 1 CCCC24R3WZ140266 CH 1329 11-01-1997 20,580.00 101YRISL 20,580.00 026-110-004500 1 CHEV VAN 1CCHC35R2W1021166 CH 1331 12-01-1997 23,990.00 101YRISL 23,990.00 026-110-004505 1 WEEDEATER SHINDAIWA SIN6010025 01-01-1998 0.01 0.00 026-110-004514 1 MOWER SELF -PROP TORO SIN7901750 01-01-1998 0.01 0.00 026-110-004524 1 BLOWER KNAPSACK SIN237982101 01-01-1998 0.01 0.00 026-110-004525 1 BLOWER KNAPSACK SIN237982119 01-01-1998 0.01 0.00 026-110-004531 1 CHAIN SAW 20" MCCULLOCH #13-018094 12-01-1997 0.01 0.00 026-110-004532 1 CHAIN SAW 24" HOMELITE #HS3070198 01-01-1998 0.01 0.00 026-110-004535 1 TORO MOWER MULCHER SIN5901805 03-01-1998 0.01 0.00 026-110-004536 1 TORO MOWER MULCHER SIN5901856 03-01-1998 0.01 0.00 026-110-004538 1 TORO MOWER MULCHER SIN5902672 03-01-1998 0.01 0.00 026-110-004541 1 PRESSURE WASHER S/N049703517 03-01-1998 2,451.93 6/YR/SL 2,451.93 026-110-004544 1 CHAINSAW 36" HOMELITE #HS3390290 04-01-1998 0.01 0.00 026-110-004553 1 HAND SQUEEZE ROLL APPLICATOR 07-01-1998 2,173.60 5/YR/SL 2,173.60 026-110-004554 1 HP 6P PRINTER 07-01-1998 0.01 0.01 026-110-004558 1 SMART TOOL 09-01-1998 0.01 0.00 026-110-004559 1 LIFT TRUCK CATERPILLAR #3CM11574 367E 09-01-1998 28,343.57 251YRISL 13,038.32 026-110-004564 1 HP LASER PRINTER SIN2191 09-01-1998 0.01 0.00 026-110-004567 1 TRAILER ZIEMAN #1ZCT20E25WZP20230 CH2183 09-01-1998 5,904.18 101YRISL 5,904.18 026-110-004568 1 ROLLER CATERPILLAR SIN9XK00847 09-01-1998 26,854.27 151YRISL 20,588.08 026-110-004572 1 PRINTER HP LASERJET #USNC014198 10-01-1998 1,411.45 5/YR/SL 1,411.45 026-110-004577 1 TRAILER SIN 1 ZCE 18E 1 XWZP20371 CH2186 10-01-1998 4,381.22 101YRISL 4,381.22 Page 383 of 506 Book Value 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 6,736.42 0.01 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.00 0.00 0.01 15,305.25 0.01 0.00 6,266.19 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 384 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-110-004585 1 HEDGE TRIMMER SIN540482 12-01-1998 0.01 0.00 0.01 026-110-004586 1 CHAINSAW 36" STIHL SIN140413412 12-01-1998 0.01 0.00 0.01 026-110-004593 1 WEEDEATER SHINDAIWA SIN8084832 12-01-1998 0.01 0.00 0.01 026-110-004594 1 WEEDEATER SHINDAIWA SIN8084947 12-01-1998 0.01 0.00 0.01 026-110-004602 1 ROTARY MOWER 21" TROYBILT #1101026 12-01-1998 0.01 0.00 0.01 026-110-004603 1 ROTARY MOWER 21" TROYBILT #1107342 12-01-1998 0.01 0.00 0.01 026-110-004606 1 ROTARY MOWER 21" TROYBILT #1107259 12-01-1998 0.01 0.00 0.01 026-110-004607 1 ROTARY MOWER 21" TROYBILT #1101889 12-01-1998 0.01 0.00 0.01 026-110-004608 1 ROTARY MOWER 21" TROYBILT #1107453 12-01-1998 0.01 0.00 0.01 026-110-004610 1 PRESSURE WASHER SIN157894-0798963 12-01-1998 2,300.00 6/YR/SL 2,300.00 0.00 026-110-004611 1 PRESSURE WASHER SIN157894-0798966 12-01-1998 2,300.00 6/YR/SL 2,300.00 0.00 026-110-004612 1 36" MOBILE FAN DAYTON MDL 3C1 87E 12-01-1998 0.01 0.00 0.01 026-110-004614 1 14" CHAINSAW STIHL SIN236760005 12-01-1998 0.01 0.00 0.01 026-110-004615 1 BLOWER STIHL SIN39570526 12-01-1998 0.01 0.00 0.01 026-110-004621 1 BLOWER STIHL SIN41046203 12-01-1998 0.01 0.00 0.01 026-110-004627 1 RIGID DRAIN CLEANER #S-55KXLHN6171 12-01-1998 0.01 0.00 0.01 026-110-004628 1 RIGID DRAIN GUN SIN127267-H98 12-01-1998 0.01 0.00 0.01 026-110-004636 1 2 -WAY RADIO UNI DEN SIN75001720 02-01-1999 0.01 0.00 0.01 026-110-004638 1 2 -WAY RADIO UNI DEN SIN75001726 02-01-1999 0.01 0.00 0.01 026-110-004642 1 '99 INT'L DUMPER #1 HTSCAAR2XH667900 CH3018 04-01-1999 55,888.28 171YRISL 37,807.00 18,081.28 026-110-004643 1 TRUCK SINIFTRF27W2XKB35331 CH1339 04-01-1999 20,010.89 101YRISL 20,010.89 0.00 026-110-004647 1 WEEDEATER SHINDAIWA #9030269 06-01-1999 0.01 0.00 0.01 026-110-004652 1 CUB CADET SIN1C199G30082 07-01-1999 3,686.93 7/YR/SL 3,686.93 0.00 026-110-004655 1 CUB CADET SIN1C249G30158 07-01-1999 3,686.93 7/YR/SL 3,686.93 0.00 026-110-004656 1 FORD FTBD 1FDWF37S2XE068769 CH2440 07-01-1999 30,259.34 101YRISL 30,259.34 0.00 026-110-004657 1 IBM TYPEWRITER #11VR631 (H3827) 07-01-1999 0.01 0.01 0.00 026-110-004662 1 GMC DUMP #1 GDK7H1C1XJ512684 CH 1347 08-01-1999 51,135.90 171YRISL 31,583.94 19,551.96 026-110-004665 1 CHEV PU #1GCEC14V7YZ127540 CH1348 09-01-1999 17,951.98 101YRISL 17,951.98 0.00 026-110-004670 1 TRIMMER SHINDAIWA #9072130 10-01-1999 0.01 0.00 0.01 026-110-004677 1 TRIMMER SHINDAIWA #9072197 10-01-1999 0.01 0.00 0.01 026-110-004679 1 BLOWER SHINDAIWA EB480 #9073509 01-01-2000 0.01 0.00 0.01 026-110-004685 1 BLOWER SHINDAIWA EB480 #9083539 01-01-2000 0.01 0.00 0.01 026-110-004695 1 SHEET METAL CUTTER MDL NH5216 03-01-2000 4,922.00 101YRISL 4,922.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-110-004711 1 PRESSURE WASHER #1578941-0200-354 05-01-2000 1,990.00 61YRISL 1,990.00 026-110-004719 1 PLASMA CUTTER PWR MAX #190-002665 06-01-2000 1,179.00 51YRISL 1,179.00 026-110-004720 1 WELDER BLUE STAR SIN LA023957 06-01-2000 1,775.00 201YRISL 932.26 026-110-004722 1 CHAINSAW HUSQVARNA SIN 001500460 06-01-2000 0.01 0.00 026-110-004723 1 MOWER 21" TOR❑ SELF -PROP 99Z5809 05-01-2000 0.01 0.00 026-110-004724 1 MOWER 21" TORO SELF -PROP 200002877 05-01-2000 0.01 0.00 026-110-004728 1 MOWER 21" TORO SELF -PROP 200002876 05-01-2000 0.01 0.00 026-110-004729 1 PORTABLE BAND SAW PORTER CABLE 06-01-2000 0.01 0.00 026-110-004731 1 CHISELING HAMMER HILTI #0900019080 06-01-2000 1,026.00 5/YR/SL 1,026.00 026-110-004732 1 BLOWER MAKITA SIN 99022142 07-01-2000 0.01 0.01 026-110-004733 1 BLOWER MAKITA SIN 99023023 07-01-2000 0.01 0.01 026-110-004734 1 CHAINSAW BAILEYS SIN OOB09518 05-01-2000 0.01 0.00 026-110-004736 1 CUB CADET MDL 2186 SIN 1 D1 50G30159 05-01-2000 3,807.42 5/YR/SL 3,807.42 026-110-004738 1 BURNISHER NSS SIN 3400AG61 09-01-2000 1,960.24 5/YR/SL 1,960.24 026-110-004739 1 BURNISHER NSS SIN 3400AG6Q 09-01-2000 1,960.24 5/YR/SL 1,960.24 026-110-004740 1 BURNISHER NSS SIN 3400AG6H 09-01-2000 1,960.24 5/YR/SL 1,960.24 026-110-004749 1 TV/VCR PANASONIC SIN BOAA26675 07-01-2000 0.01 0.01 026-110-004750 1 TV/VCR PANASONIC SIN L9AA20173 07-01-2000 0.01 0.01 026-110-004751 1 TILLER HONDA FG500 SIN 1069071 07-01-2000 0.01 0.01 026-110-004752 1 TILLER HONDA FG500 SIN 1069219 07-01-2000 0.01 0.01 026-110-004754 1 VAN CHEV SIN 1GCHG35R8Y1234268 CH1365 07-01-2000 24,229.00 101YRISL 23,017.55 026-110-004755 1 FLATBED DODGE #3B6KF26Z01 M264119 CH 1353 06-01-2000 25,346.31 151YRISL 17,742.45 026-110-004758 1 MOWER 21" CUB CADET #1 F270K30340 09-01-2000 0.01 0.00 026-110-004759 1 MOWER 21" CUB CADET #1 F270K30341 09-01-2000 0.01 0.00 026-110-004760 1 MOWER 21" CUB CADET #1 F270K30343 09-01-2000 0.01 0.00 026-110-004761 1 MOWER 21" CUB CADET #1 F270K30345 09-01-2000 0.01 0.00 026-110-004763 1 DRUM DEHEADER MDL 2457A5 10-01-2000 0.01 0.00 026-110-004764 1 RF LINE TRACER SIN 45745 12-01-2000 2,655.19 5/YR/SL 2,655.19 026-110-004765 1 CHAINSAW 18" HUSQVARNA #002600367 12-01-2000 0.01 0.00 026-110-004769 1 CHAI NSAW 24" HUSQVARNA #001100291 12-01-2000 0.01 0.00 026-110-004777 1 MOWER 21" TORO SELF -PROP 210000926 03-01-2001 0.01 0.00 026-110-004778 1 MOWER 21" TORO SELF -PROP 210000924 03-01-2001 0.01 0.00 026-110-004779 1 MOWER 21" TORO SELF -PROP 210000925 03-01-2001 0.01 0.00 Page 385 of 506 Book Value 0.00 0.00 842.74 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,211.45 7,603.86 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 386 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-110-004780 1 MOWER 21" TOR❑ SELF -PROP 210000922 03-01-2001 0.01 0.00 0.01 026-110-004781 1 BLOWER STI HL BR320 SIN 249131824 03-01-2001 0.01 0.00 0.01 026-110-004782 1 BLOWER STI HL BR320 SIN 249131807 03-01-2001 0.01 0.00 0.01 026-110-004783 1 BLOWER STI HL BR320 SIN 249131695 03-01-2001 0.01 0.00 0.01 026-110-004787 1 BLOWER STI HL BR320 SIN 249131822 03-01-2001 0.01 0.00 0.01 026-110-004788 1 BLOWER STI HL BR320 SIN 249131812 03-01-2001 0.01 0.00 0.01 026-110-004789 1 BLOWER STI HL BR320 SIN 249131825 03-01-2001 0.01 0.00 0.01 026-110-004791 1 WEEDEATER SHINDAIWA T260 #0112232 03-01-2001 0.01 0.00 0.01 026-110-004792 1 WEEDEATER SHINDAIWA T260 #0112233 03-01-2001 0.01 0.00 0.01 026-110-004793 1 WEEDEATER SHINDAIWA T260 #0101609 03-01-2001 0.01 0.00 0.01 026-110-004794 1 WEEDEATER SHINDAIWA T260 #0101598 03-01-2001 0.01 0.00 0.01 026-110-004798 1 WEEDEATER SHINDAIWA T260 #0112266 03-01-2001 0.01 0.00 0.01 026-110-004799 1 WEEDEATER SHINDAIWA T260 #0101612 03-01-2001 0.01 0.00 0.01 026-110-004800 1 WEEDEATER SHINDAIWA T260 #0112243 03-01-2001 0.01 0.00 0.01 026-110-004821 1 FORD F250 1 FTNW20LX1 EC30109 CH1368 05-01-2001 29,051.22 101YRISL 27,598.66 1,452.56 026-110-004822 1 SPRAYER NIFTY 100 PULTANK L01-1084 05-01-2001 2,968.73 101YRISL 2,820.29 148.44 026-110-004826 1 COMPACTOR INGERSOLL-RAND #KNC7754A 07-01-2001 1,355.20 101YRISL 1,151.95 203.25 026-110-004828 1 LOADER SKIDSTEER&ATTCH #JAF0333594 07-01-2001 39,066.00 20/YR/SL 16,602.89 22,463.11 026-110-004829 1 TRAILER, #1 ZCT20E281 ZP23468 CH2245 07-01-2001 6,392.00 5/YR/SL 6,392.00 0.00 026-110-004830 1 GENERATOR HONDA EB3500XK1 #3147545 08-01-2001 1,475.00 151YRISL 835.92 639.08 026-110-004831 1 POWER DRAINCLEANER K75 -B -SE 10-01-2001 1,849.66 5/YR/SL 1,849.66 0.00 026-110-004832 1 SAW MI L6521 SAWZALL #981 B300472370 05-01-2001 0.01 0.00 0.01 026-110-004834 1 SAW 10.25" CIRCULAR #607D400470151 07-01-2001 0.01 0.01 0.00 026-110-004835 1 HOLLOW CHISEL MORTISER SIN QD9948 08-01-2001 0.01 0.00 0.01 026-110-004836 1 LAMINATE TRIMMER DW673K #9927-10 08-01-2001 0.01 0.00 0.01 026-110-004837 1 FLOOR POLISHER ADV SD20 #1527245 11-01-2001 0.01 0.00 0.01 026-110-004838 1 FLOOR POLISHER ADV SD20 #1527238 11-01-2001 0.01 0.00 0.01 026-110-004839 1 FLOOR POLISHER ADV SD20 #1527250 11-01-2001 0.01 0.00 0.01 026-110-004841 1 MOWER TORO 20022 ROTARY #210004126 11-01-2001 0.01 0.00 0.01 026-110-004842 1 MOWER TORO 20022 ROTARY #210005965 11-01-2001 0.01 0.00 0.01 026-110-004843 1 SPRAYER 15 GAL SPOTLYTE MOD6800-15 12-01-2001 0.01 0.00 0.01 026-110-004845 1 BLOWER BACKPACK STIHL SIN252619944 03-01-2002 0.01 0.00 0.01 026-110-004846 1 BLOWER BACKPACK STIHL SIN252619946 03-01-2002 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 387 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-110-004848 1 BLOWER BACKPACK STIHL SIN252619960 03-01-2002 0.01 0.00 0.01 026-110-004849 1 BLOWER BACKPACK STIHL SIN252619712 03-01-2002 0.01 0.00 0.01 026-110-004850 1 WEEDEATER SHINDAIWA T-260 #1101514 03-01-2002 0.01 0.00 0.01 026-110-004851 1 WEEDEATER SHINDAIWA T-260 #1101515 03-01-2002 0.01 0.00 0.01 026-110-004852 1 WEEDEATER SHINDAIWA T-260 #1101519 03-01-2002 0.01 0.00 0.01 026-110-004854 1 WEEDEATER SHINDAIWA T-260 #1101531 03-01-2002 0.01 0.00 0.01 026-110-004855 1 WEEDEATER SHINDAIWA T-260 #1101538 03-01-2002 0.01 0.00 0.01 026-110-004856 1 WEEDEATER SHINDAIWA T-260 #1101539 03-01-2002 0.01 0.00 0.01 026-110-004859 1 WEEDEATER SHINDAIWA T-260 #1101579 03-01-2002 0.01 0.00 0.01 026-110-004860 1 WEEDEATER SHINDAIWA T-260 #1101580 03-01-2002 0.01 0.00 0.01 026-110-004861 1 WEEDEATER SHINDAIWA T-260 #1101581 03-01-2002 0.01 0.00 0.01 026-110-004864 1 WEEDEATER SHINDAIWA T-260 #1101547 03-01-2002 0.01 0.00 0.01 026-110-004866 1 HEDGETRIMMER SHINDAIWA SIN 1070760 03-01-2002 0.01 0.00 0.01 026-110-004868 1 BLOWER BACKPACK STIHL SIN252619919 03-01-2002 0.01 0.00 0.01 026-110-004871 1 BLOWER BACKPACK STIHL SIN252619959 03-01-2002 0.01 0.00 0.01 026-110-004873 1 RIDING MOWER SNAPPER SIN 21491232 03-01-2002 6,449.99 7/YR/SL 6,449.99 0.00 026-110-004874 1 SCRUBBER ADV CONVERTAMAX26#1553252 03-01-2002 7,033.91 151YRISL 3,985.72 3,048.19 026-110-004876 1 HAMMER DRILL HILTI TE5#14-01487021 06-01-2001 0.01 0.00 0.01 026-110-004877 1 POWDER ACTUATED TOOL HILTI DX 36M 06-01-2001 0.01 0.00 0.01 026-110-004878 1 TORCH OUTFIT VICTOR 0384-0820 DLX 06-01-2001 0.01 0.00 0.01 026-110-004879 1 CORDLESS 18V 4TOOL COMBO PK DEWALT 06-01-2001 0.01 0.00 0.01 026-110-004880 1 SAW REGI P MI L6521-21 #9818300522510 06-01-2001 0.01 0.00 0.01 026-110-004884 1 PRINTER HP LASERJET1200#CNBRF91102 07-01-2001 0.01 0.01 0.00 026-110-004895 1 COMPND MITER SAW DEWALT 2100057958 06-01-2002 0.01 0.00 0.01 026-110-004896 1 FORD VAN #1 FTNE24L12HB06744 CH 1382 07-01-2002 21,705.06 21,705.06 0.00 026-110-004897 1 HAMMER DRILL HILTI TE5 15-01591818 07-01-2002 0.01 0.01 0.00 026-110-004898 1 CHAINSAW 24" HUSKY 359 #021600912 07-01-2002 0.01 0.01 0.00 026-110-004899 1 CHAINSAW 24" HUSKY 359 #020200378 07-01-2002 0.01 0.01 0.00 026-110-004901 1 FORD F150 1FTPF171-82NB25174 CH 1380 07-01-2002 18,841.16 101YRISL 14,130.83 4,710.33 026-110-004905 1 FORD F350 1 FDWF36LX2EC58748 CH1384 08-01-2002 28,100.80 101YRISL 21,075.57 7,025.23 026-110-004906 1 HEDGE TRIMMER SHINDAIWA SN#2050050 07-01-2002 0.01 0.01 0.00 026-110-004909 1 SAW, DEWALT RECIPROCATING SN 62858 08-01-2002 0.01 0.00 0.01 026-110-004911 1 LADDER 8' EXT. TRESTLE - TYPE 1A 09-01-2002 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-110-004912 1 LADDER 8' EXT. TRESTLE - TYPE 1A 09-01-2002 0.01 0.00 026-110-004913 1 LADDER 8' EXT. TRESTLE - TYPE 1A 09-01-2002 0.01 0.00 026-110-004915 1 WEEDEATER STIHL ELECTRIC #48853417 10-01-2002 0.01 0.00 026-110-004916 1 WEEDEATER STIHL FS85RX SN 53726086 10-01-2002 0.01 0.00 026-110-004917 1 WEEDEATER STIHL FS85RX SN 53726105 10-01-2002 0.01 0.00 026-110-004918 1 WEEDEATER STIHL FS85RX SN 53726510 10-01-2002 0.01 0.00 026-110-004919 1 WEEDEATER STIHL FS85RX SN 53726533 10-01-2002 0.01 0.00 026-110-004920 1 WEEDEATER STIHL FS85RX SN 53726535 10-01-2002 0.01 0.00 026-110-004921 1 LASER TRANSIT MODEL LL500 SIN 8805 10-01-2002 1,510.41 40/YR/SL 283.50 026-110-004925 1 BLOWER ELEC STIHL BGE60 SN55172791 11-01-2002 0.01 0.00 026-110-004927 1 BLOWER STIHL BR340L SIN 250200567 11-01-2002 0.01 0.00 026-110-004928 1 BLOWER STIHL BR340L SIN 250200704 11-01-2002 0.01 0.00 026-110-004929 1 BLOWER STIHL BR340L SIN 250200706 11-01-2002 0.01 0.00 026-110-004930 1 BLOWER STIHL BR340L SIN 250200761 11-01-2002 0.01 0.00 026-110-004933 1 CHAINSAW STIHL MS250 18"#256739988 03-01-2003 0.01 0.00 026-110-004937 1 HEDGE TRIMMER SHINDAIWA SN#2050013 04-01-2003 0.01 0.00 026-110-004938 1 HEDGE TRIMMER SHINDAIWA SN#2050031 04-01-2003 0.01 0.00 026-110-004942 1 PORTABLE WELDER GENERATOR LC308043 05-01-2003 2,033.78 20/YR/SL 762.96 026-110-004944 1 POLE PRUNER STIHL HT75 #260056823 06-01-2003 0.01 0.00 026-110-004945 1 FAX MACHINE SHARP F04650 #27105351 06-01-2003 0.01 0.00 026-110-004946 1 CUT OFF SAW MAKITA 14" SIN DPC7301 06-01-2003 1,140.41 101YRISL 855.30 026-110-004947 1 COMPRESSOR INGERSOL RAND 305020005 06-01-2003 2,222.77 151YRISL 1,111.25 026-110-004948 1 LADDER 40' ALUMINUM TYPE 1 07-01-2003 0.01 0.01 026-110-004949 1 DRAIN CLEANER WATER JETTER #111305 07-01-2003 4,557.26 5/YR/SL 4,557.26 026-110-004950 1 MEGOHMMETER SN6410-957103050312980 07-01-2003 1,158.99 5/YR/SL 1,158.99 026-110-004951 1 SILVERADO 1 G CE K1 4V23Z 17998 CH 1387 06-01-2003 18,421.76 101YRISL 13,816.26 026-110-004952 1 RI DING MOWER TORO 74225 #230006631 06-01-2003 7,550.28 7/YR/SL 7,550.28 026-110-004953 1 RI DING MOWER TORO 74225 #230006632 06-01-2003 7,550.28 7/YR/SL 7,550.28 026-110-004956 1 COPIER CANON IR2800 #12800MPJ19641 07-01-2003 5,972.69 7/YR/SL 5,546.07 026-110-004957 1 TRIMMER, WHEEL 6.75HP #07177375000 07-01-2003 0.01 0.01 026-110-004963 1 TRUCK INTL BUCKET ('91) CH1723 08-01-2003 90,781.92 20/YR/SL 29,504.42 026-110-004964 1 '96 DODGE PIU 1B7JF26Y4TJ194316 CH1392 08-01-2003 9,000.00 101YRISL 5,850.00 026-110-004965 1 BACKHOE LOADER #CAT0420DHFDP11274 07-01-2003 65,250.00 20/YR/SL 21,206.06 Page 388 of 506 Book Value 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1,226.91 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1,270.82 0.01 0.01 285.11 1,111.52 0.00 0.00 0.00 4,605.50 0.00 0.00 426.62 0.00 61,277.50 3,150.00 44,043.94 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-110-004966 1 SILVERADO 1GBJK34UX3E330267 CH1391 08-01-2003 28,994.00 101YRISL 18,846.21 026-110-004973 1 FLOOR POLISHER ADV 20OHD #1693973 11-01-2003 1,299.00 51YRISL 1,299.00 026-110-004974 1 FLOOR POLISHER ADV 20OHD #1693986 11-01-2003 1,299.00 51YRISL 1,299.00 026-110-004975 1 SILVERADO 1GBJC34U83E319202 CH1397 10-01-2003 25,541.50 101YRISL 16,601.96 026-110-004976 1 FORD F350 1 FTSW31 L73ED1 3359 CH2403 11-01-2003 29,449.06 101YRISL 19,141.74 026-110-004977 1 1996 F150 1 FTE F15Z1 TLB95479 CH 1399 10-01-2003 5,240.89 101YRISL 3,406.57 026-110-004978 1 1996 F150 1 FT E F 1 5ZXTL B95478 CH 2401 10-01-2003 5,240.90 5,240.90 026-110-004989 1 BLOWER STI HL BC -85 SIN 261957936 02-01-2004 0.01 0.00 026-110-004990 1 HEDGE TRIMMER HT -230 SIN 2100352 04-01-2004 0.01 0.00 026-110-004991 1 HEDGE TRIMMER HT -230 SIN 1112020 04-01-2004 0.01 0.00 026-110-004997 1 DUMPTRUCK 1HTWAAAR54JO91814 CH2404 04-01-2004 65,144.95 101YRISL 42,344.13 026-110-005000 1 BLOWER STI HL BR -340L SIN 261905865 04-01-2004 0.01 0.00 026-110-005001 1 BLOWER STI HL BR -340L SIN 261411881 04-01-2004 0.01 0.00 026-110-005002 1 BLOWER STI HL BR -340L SIN 261411862 04-01-2004 0.01 0.00 026-110-005003 1 BLOWER STI HL BR -340L SIN 261411809 04-01-2004 0.01 0.00 026-110-005004 1 BLOWER STI HL BR -340L SIN 261411762 04-01-2004 0.01 0.00 026-110-005006 1 BLOWER STI HL BR -340L SIN 261905874 04-01-2004 0.01 0.00 026-110-005007 1 BLOWER STI HL BR -340L SIN 261411871 04-01-2004 0.01 0.00 026-110-005008 1 BLOWER STI HL BR -340L SIN 261411876 04-01-2004 0.01 0.00 026-110-005009 1 BLOWER STI HL BR -340L SIN 261411875 04-01-2004 0.01 0.00 026-110-005011 1 BLOWER STI HL BR -340L SIN 261411829 04-01-2004 0.01 0.00 026-110-005013 1 BLOWER STI HL BR -340L SIN 261411872 04-01-2004 0.01 0.00 026-110-005015 1 WEEDEATER SHINDAIWA T-261 #2061490 04-01-2004 0.01 0.00 026-110-005016 1 WEEDEATER SHINDAIWA T-261 #2040586 04-01-2004 0.01 0.00 026-110-005017 1 WEEDEATER SHINDAIWA T-261 #3102106 04-01-2004 0.01 0.00 026-110-005018 1 WEEDEATER SHINDAIWA T-261 #3102129 04-01-2004 0.01 0.00 026-110-005019 1 WEEDEATER SHINDAIWA T-261 #3102107 04-01-2004 0.01 0.00 026-110-005020 1 WEEDEATER SHINDAIWA T-261 #2040964 04-01-2004 0.01 0.00 026-110-005021 1 WEEDEATER SHINDAIWA T-261 #3102112 04-01-2004 0.01 0.00 026-110-005022 1 WEEDEATER SHINDAIWA T-261 #3102113 04-01-2004 0.01 0.00 026-110-005024 1 WEEDEATER SHINDAIWA T-261 #2061483 04-01-2004 0.01 0.00 026-110-005025 1 WEEDEATER SHINDAIWA T-261 #2061489 04-01-2004 0.01 0.00 026-110-005026 1 WEEDEATER SHINDAIWA T-261 #2040858 04-01-2004 0.01 0.00 Page 389 of 506 Book Value 10,147.79 0.00 0.00 8,939.54 10,307.32 1,834.32 0.00 0.01 0.01 0.01 22,800.82 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-110-005029 1 WEEDEATER SHINDAIWA T-261 #2040585 04-01-2004 0.01 0.00 026-110-005030 1 WEEDEATER SHINDAIWA T-261 #2040859 04-01-2004 0.01 0.00 026-110-005031 1 MOWER TOR❑ SP ROTARY SIN 240003316 04-01-2004 0.01 0.00 026-110-005032 1 MOWER TORO SP ROTARY SIN 240003312 04-01-2004 0.01 0.00 026-110-005033 1 MOWER TORO SP ROTARY SIN 240003318 04-01-2004 0.01 0.00 026-110-005034 1 MOWER TORO SP ROTARY SIN 240003290 04-01-2004 0.01 0.00 026-110-005035 1 MOWER TORO SP ROTARY SIN 240003348 04-01-2004 0.01 0.00 026-110-005037 1 MOWER TORO SP ROTARY SIN 240003320 04-01-2004 0.01 0.00 026-110-005039 1 MOWER TORO SP ROTARY SIN 240003317 04-01-2004 0.01 0.00 026-110-005040 1 MOWER TORO SP ROTARY SIN 240003349 04-01-2004 0.01 0.00 026-110-005041 1 MOWER TORO SP ROTARY SIN 240003315 04-01-2004 0.01 0.00 026-110-005042 1 MOWER TORO SP ROTARY SIN 240003346 04-01-2004 0.01 0.00 026-110-005043 1 MOWER TORO SP ROTARY SIN 240003319 04-01-2004 0.01 0.00 026-110-005044 1 CHAINSAW 14" STI HL MS 191 261390624 04-01-2004 0.01 0.00 026-110-005045 1 CHAINSAW 14" STI HL MS 191 261390625 04-01-2004 0.01 0.00 026-110-005054 1 PC DELL W117" MONITOR SIN 6JDQM41 04-01-2004 1,434.05 5/YR/SL 1,434.05 026-110-005056 1 MOWER KUBOTA T1870-48 SIN 12774 05-01-2004 4,071.58 7/YR/SL 3,780.75 026-110-005058 1 SOD CUTTER MDL SC120H SN 031304102 05-01-2004 3,056.23 5/YR/SL 3,056.23 026-110-005060 1 WEEDEATER SHINDAIWA T-2621 #3065847 07-01-2004 0.01 OIYRISL 0.01 026-110-005061 1 WEEDEATER SHINDAIWA T-261 #3065848 07-01-2004 0.01 OIYRISL 0.01 026-110-005062 1 WEEDEATER SHINDAIWA T-261 #4015000 07-01-2004 0.01 OIYRISL 0.01 026-110-005063 1 WEEDEATER SHINDAIWA T-261 #4014994 07-01-2004 0.01 OIYRISL 0.01 026-110-005064 1 WEEDEATER SHINDAIWA T-261 #4014995 07-01-2004 0.01 OIYRISL 0.01 026-110-005065 1 WEEDEATER SHINDAIWA T-261 #4015007 07-01-2004 0.01 OIYRISL 0.01 026-110-005066 1 WEEDEATER SHINDAIWA T-261 #4015006 07-01-2004 0.01 OIYRISL 0.01 026-110-005067 1 CHAINSAW STI HL MS 191 14" #261023139 07-01-2004 0.01 OIYRISL 0.01 026-110-005068 1 CHAI NSAW STI HL MS 191014" #261023136 07-01-2004 0.01 OIYRISL 0.01 026-110-005069 1 CHAINSAW STI HL MS 191 16" #262100754 07-01-2004 0.01 OIYRISL 0.01 026-110-005070 1 CHAINSAW STI HL MS 191 16" #262100699 07-01-2004 0.01 OIYRISL 0.01 026-110-005071 1 MOWER TORO MDL20036 SER# 240003347 07-01-2004 0.01 OIYRISL 0.01 026-110-005072 1 MOWER TORO MDL20036 SER# 240003342 07-01-2004 0.01 OIYRISL 0.01 026-110-005073 1 MOWER TORO MDL20036 SER# 240003343 07-01-2004 0.01 OIYRISL 0.01 026-110-005074 1 CHAINSAW 3005 14" SER# 2036299 02-28-2004 0.01 OIYRISL 0.01 Page 390 of 506 Book Value 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 290.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-110-005075 1 GENERATOR HONDA EG5000 SER# 4144544 06-28-2004 1,458.00 101YRISL 912.02 026-110-005076 1 TORCH KIT PORT SICYL 084-0669 06-28-2004 0.01 OIYRISL 0.01 026-110-005077 1 PUMP SPRAYER SPOT 14 CAL #02111803 06-28-2004 0.01 OIYRISL 0.01 026-110-005081 1 MOWER RIDING GRSSHOPPER720 #5418920 07-20-2004 8,187.00 101YRISL 4,502.85 026-110-005084 1 PU CHEV #1 GCDT146158122579 CH2407 09-29-2004 17,663.00 101YRISL 9,714.65 026-110-005087 1 POLISHER FLOOR ADV 200HD #1691056 10-08-2004 1,369.00 101YRISL 752.95 026-110-005088 1 POLISHER FLOOR ADV 200HD #1691058 10-08-2004 1,369.00 101YRISL 752.95 026-110-005089 1 PU FORD F150 1 FTDF1727VNC53727 CH2610 10-27-2004 6,500.00 101YRISL 3,575.00 026-110-005090 1 PU FORD F150 1 FTDF1724VKD55844 CH2409 10-27-2004 7,000.00 101YRISL 3,850.00 026-110-005093 1 PU FORD F250 1 FTNF20595EA37599 CH2412 10-25-2004 22,462.00 101YRISL 12,354.10 026-110-005095 1 PU FORD F350 1 FTJW36H9VEC27473 CH2415 10-19-2004 12,000.00 101YRISL 6,600.00 026-110-005097 1 WEEDEATER SHI NDAIWA T-261 #4044790 12-22-2004 0.01 OIYRISL 0.01 026-110-005101 1 WEEDEATER SHI NDAIWA T-261 #4066327 12-22-2004 0.01 OIYRISL 0.01 026-110-005102 1 WEEDEATER SHI NDAIWA T-261 #4066328 12-22-2004 0.01 OIYRISL 0.01 026-110-005103 1 WEEDEATER SHI NDAIWA T-261 #3113786 12-22-2004 0.01 OIYRISL 0.01 026-110-005104 1 WEEDEATER SHI NDAIWA T-261 #3113787 12-22-2004 0.01 OIYRISL 0.01 026-110-005105 1 HEDGETRIMMER SHINDAIWA SER# 4079645 12-22-2004 0.01 OIYRISL 0.01 026-110-005106 1 HEDGETRIMMER SHINDAIWA SER# 4079646 12-22-2004 0.01 OIYRISL 0.01 026-110-005107 1 CHAI NSAW STI HL 14" MS 191 T 262820588 12-22-2004 0.01 OIYRISL 0.01 026-110-005108 1 CHAINSAW STIHL 14"NS 191 T 263137634 12-22-2004 0.01 OIYRISL 0.01 026-110-005109 1 CHAI NSAW STI HL 14"MS 191 T 263137360 12-20-2004 0.01 OIYRISL 0.01 026-110-005110 1 BLOWER STIHL BR340 SER# 262867528 12-22-2004 0.01 OIYRISL 0.01 026-110-005111 1 BLOWER STIHL BR340 SER# 261905860 12-22-2004 0.01 OIYRISL 0.01 026-110-005112 1 BLOWER STIHL BR340 SER# 262867532 12-22-2004 0.01 OIYRISL 0.01 026-110-005113 1 BLOWER STIHL BR340 SER# 262867524 12-22-2004 0.01 OIYRISL 0.01 026-110-005114 1 BLOWER STIHL BR340 SER# 261905883 12-22-2004 0.01 OIYRISL 0.01 026-110-005115 1 BLOWER STIHL BR340 SER# 262460941 12-22-2004 0.01 OIYRISL 0.01 026-110-005116 1 BLOWER STIHL BR340 SER# 262460864 12-22-2004 0.01 OIYRISL 0.01 026-110-005117 1 BLOWER STIHL BR340 SER# 262460865 12-22-2004 0.01 OIYRISL 0.01 026-110-005118 1 BLOWER STIHL BR340 SER# 262460860 12-22-2004 0.01 OIYRISL 0.01 026-110-005119 1 BLOWER STIHL BR340 SER# 262460858 12-22-2004 0.01 OIYRISL 0.01 026-110-005120 1 CHAINSAW STIHL MS250 18" 263890330 12-22-2004 0.01 OIYRISL 0.01 026-110-005121 1 CHAINSAW STIHL MS250 18" 263888099 12-22-2004 0.01 OIYRISL 0.01 Page 391 of 506 545.98 0.00 0.00 3,684.15 7,948.35 616.05 616.05 2,925.00 3,150.00 10,107.90 5,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-110-005122 1 CHAINSAW STIHL MS880 41" 161676207 12-22-2004 1,535.00 101YRISL 844.25 026-110-005123 1 CHAINSAW STIHL MS390 20" 263376106 12-22-2004 0.01 OIYRISL 0.01 026-110-005124 1 CHAINSAW STIHL MS390 20" 263376111 12-22-2004 0.01 OIYRISL 0.01 026-110-005125 1 CHAINSAW STIHL MS390 20" 263377594 12-22-2004 0.01 OIYRISL 0.01 026-110-005131 1 PU FORD F250 1FTNF21595EA37567 CH2416 01-10-2005 30,569.00 101YRISL 16,812.95 026-110-005139 1 PC DELL W115" MONITOR SER# 4YKK661 12-02-2004 1,435.00 5/YR/SL 1,435.00 026-110-005141 1 PC DELL W115" MONITOR SER# 8YKK661 12-02-2004 1,435.00 5/YR/SL 1,435.00 026-110-005143 1 PC DELL W115" MONITOR SER# CXKK661 12-02-2004 1,435.00 5/YR/SL 1,435.00 026-110-005144 1 PC DELL W115" MONITOR SER# FYKK661 12-02-2004 1,435.00 5/YR/SL 1,435.00 026-110-005148 1 TRACTOR MOWER NEWHOLLAND HJE016997' 03-15-2005 31,146.00 101YRISL 17,130.30 026-110-005153 1 CAS BREAKER WACKER BH23 SER# 1545221 05-01-2005 3,581.00 101YRISL 1,969.55 026-110-005154 1 EDGE BANDER VIRUTEX AG98G SER# 5474 06-01-2005 0.01 OIYRISL 0.01 026-110-005157 1 TRAILER SPRAYER PS350T 50 GAL 50157 05-21-2005 1,562.00 101YRISL 859.10 026-110-005161 1 MOWER ROTARY RIDING EXMARK 547770 05-25-2005 4,559.00 101YRISL 2,507.45 026-110-005169 1 CHAINSAW HUSKY 338 14" 050800273 06-20-2005 0.01 OIYRISL 0.01 026-110-005170 1 CHAINSAW HUSKY 338 14" 050800340 06-20-2005 0.01 OIYRISL 0.01 026-110-005172 1 CUTTER PLASMA POWERMAX 1250-010355 06-21-2005 3,745.00 101YRISL 2,059.75 026-110-005173 1 WELDER MILLERMATIC 251 LF173731 06-23-2005 1,893.00 101YRISL 1,041.15 026-110-005178 1 PU FORD F250 1FTNF21505EC72486 CH2429 08-01-2005 27,972.00 101YRISL 12,587.40 026-110-005183 1 MOWER TORO SP WIMULCHER #250007082 11-01-2005 0.01 OIYRISL 0.01 026-110-005184 1 MOWER TORO SP WIMULCHER #250007064 11-01-2005 0.01 OIYRISL 0.01 026-110-005185 1 MOWER TORO SP WMULCHER #250007046 11-01-2005 0.01 OIYRISL 0.01 026-110-005187 1 SAW RADILA ARM 12" #CPE56B3409FP 11-01-2005 2,280.00 101YRISL 1,026.00 026-110-005188 1 TRAILER UTILITY 14DAE09135C000665 CH2261 11-01-2005 2,600.00 101YRISL 1,170.00 026-110-005189 1 PU FORD F350 #1 FDWF37P35ED29729 CH2433 11-05-2005 34,915.00 101YRISL 15,711.75 026-110-005190 1 TW SWI NTEC 2416DM #147300126 12-01-2005 0.01 OIYRISL 0.01 026-110-005192 1 BLOWER STI HL BR -340 #267288212 01-01-2005 0.01 OIYRISL 0.01 026-110-005193 1 BLOWER STI HL BR -340 #267288213 01-01-2006 0.01 OIYRISL 0.01 026-110-005194 1 BLOWER STI HL BR -340 #267287913 01-01-2006 0.01 OIYRISL 0.01 026-110-005195 1 BLOWER STI HL BR -340 #266839954 01-01-2006 0.01 OIYRISL 0.01 026-110-005196 1 BLOWER STI HL BR -340 #267288206 01-01-2006 0.01 OIYRISL 0.01 026-110-005198 1 BLOWER STI HL BR -340 #276288208 01-01-2006 0.01 OIYRISL 0.01 026-110-005199 1 BLOWER STI HL BR -340 #267288211 01-01-2006 0.01 OIYRISL 0.01 Page 392 of 506 690.75 0.00 0.00 0.00 13,756.05 0.00 0.00 0.00 0.00 14,015.70 1,611.45 0.00 702.90 2,051.55 0.00 0.00 1,685.25 851.85 15,384.60 0.00 0.00 0.00 1,254.00 1,430.00 19,203.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-110-005200 1 BLOWER STI HL BR -340 #267288200 01-01-2006 0.01 0/YR/SL 0.01 026-110-005201 1 BLOWER STI HL BR -340 #267286896 01-01-2006 0.01 0/YR/SL 0.01 026-110-005203 1 MOWER TRACTOR JD5225 #LV52255120276 10-10-2006 32,000.00 101YRISL 11,200.00 026-110-005204 1 PU FORD F250 1FTNF215X5ED34072 CH2435 11-01-2005 25,075.00 101YRISL 11,283.75 026-110-005207 1 BLOWER STI HL BC -85C #262751681 06-01-2006 0.01 OIYRISL 0.01 026-110-005208 1 BLOWER STI HL BC -85C #267058288 03-01-2006 0.01 OIYRISL 0.01 026-110-005210 1 BLOWER STI HL BC -85C #267058285 03-01-2006 0.01 OIYRISL 0.01 026-110-005211 1 BLOWER STI HL BC -85C #267058284 03-01-2006 0.01 OIYRISL 0.01 026-110-005213 1 WEEDEATER SHINDAIWA T-250 #5084685 05-01-2006 0.01 OIYRISL 0.01 026-110-005214 1 WEEDEATER SHINDAIWA T-260 #5084686 05-01-2006 0.01 OIYRISL 0.01 026-110-005224 1 HYDROTEK PRESSURE WASHER #200601312 07-15-2006 2,328.00 6/YR/SL 1,358.00 026-110-005227 1 STIHL BLOWER BR -340 #267975870 06-15-2006 0.01 OIYRISL 0.00 026-110-005230 1 TORO RIDING MOWER 74249 #260000984 08-15-2006 7,600.00 7/YR/SL 3,800.00 026-110-005232 1 TORO RIDING MOWER 74249 #260000988 08-15-2006 7,600.00 7/YR/SL 3,800.00 026-110-005233 1 REFUSE TRUCK # 1 G DP8F 1 396F406573 CH2443 07-15-2006 169,132.00 151YRISL 39,464.14 026-110-005245 1 FORD F150 PU TRK 1 FTRF 1 7W2YNB51717CH2602 11-15-2006 6,765.00 101YRISL 2,367.75 026-110-005246 1 JEEP CHEROKEE #1J4FF28SOXL647270 CH2601 11-15-2006 5,765.00 101YRISL 2,017.75 026-110-005247 1 TORO MOWER SP 20054 #2600005021 11-15-2006 0.01 OIYRISL 0.00 026-110-005248 1 TORO MOWER SP 20054 #2600005019 11-15-2006 0.01 OIYRISL 0.00 026-110-005249 1 TORO MOWER SP 20054 #2600005018 11-15-2006 0.01 OIYRISL 0.00 026-110-005250 1 TORO MOWER SP 20054 #2600005022 11-15-2006 0.01 OIYRISL 0.00 026-110-005251 1 TORO MOWER SP 20054 #2600005024 11-15-2006 0.01 OIYRISL 0.00 026-110-005252 1 TORO MOWER SP 20054 #2600005023 11-15-2006 0.01 OIYRISL 0.00 026-110-005253 1 TORO MOWER SP 20054 #2600005017 11-15-2006 0.01 OIYRISL 0.00 026-110-005254 1 TORO MOWER SP 20054 #2600005045 10-15-2006 0.01 OIYRISL 0.00 026-110-005255 1 TORO MOWER SP 20054 #2600005044 10-15-2006 0.01 OIYRISL 0.00 026-110-005258 1 SHINDAIWA WEEDEATER T-261 #6059759 01-15-2007 0.01 OIYRISL 0.00 026-110-005259 1 SHINDAIWA WEEDEATER T-261 #6059760 01-15-2007 0.01 OIYRISL 0.00 026-110-005260 1 SHINDAIWA WEEDEATER T-261 #6080793 01-15-2007 0.01 OIYRISL 0.00 026-110-005261 1 SHINDAIWA WEEDEATER T-261 #6080794 01-15-2007 0.01 OIYRISL 0.00 026-110-005263 1 SHINDAIWA WEEDEATER T-261 #6080796 01-15-2007 0.01 OIYRISL 0.00 026-110-005264 1 SHINDAIWA WEEDEATER T-261 #6080801 01-15-2007 0.01 OIYRISL 0.00 026-110-005265 1 SHINDAIWA WEEDEATER T-261 #6059581 01-15-2007 0.01 OIYRISL 0.00 Page 393 of 506 Book Value 0.00 0.00 20,800.00 13,791.25 0.00 0.00 0.00 0.00 0.00 0.00 970.00 0.01 3,800.00 3,800.00 129,667.86 4,397.25 3,747.25 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-110-005266 1 SHINDAIWA WEEDEATER T-261 #6059582 01-15-2007 0.01 OIYRISL 0.00 026-110-005267 1 SHINDAIWA WEEDEATER T-261 #6080802 01-15-2007 0.01 OIYRISL 0.00 026-110-005268 1 SHINDAIWA WEEDEATER T-261 #6080803 01-15-2007 0.01 OIYRISL 0.00 026-110-005269 1 SHINDAIWA WEEDEATER T-261 #6080804 01-15-2007 0.01 OIYRISL 0.00 026-110-005270 1 STIHL BLOWER BG -85D #269682664 01-15-2007 0.01 OIYRISL 0.00 026-110-005271 1 STIHL BLOWER BO -85D #269682665 01-15-2007 0.01 OIYRISL 0.00 026-110-005272 1 STIHL BLOWER BO -85D #269561106 01-15-2007 0.01 OIYRISL 0.00 026-110-005273 1 STIHL BLOWER BO -85D #269561107 01-15-2007 0.01 OIYRISL 0.00 026-110-005274 1 ECHO POWER PRUNER PPT260 #06028933 01-15-2007 0.01 OIYRISL 0.00 026-110-005276 1 ECHO POWER PRUNER PPT260 #06028944 01-15-2007 0.01 OIYRISL 0.00 026-110-005277 1 SOD CUTTER 18" RYAN JR #54494503548 01-15-2007 4,281.00 5/YR/SL 2,996.70 026-110-005278 1 STIHL BLOWER BR -340 #269563916 01-15-2007 0.01 OIYRISL 0.00 026-110-005279 1 STIHL BLOWER BR -340 #269563282 01-15-2007 0.01 OIYRISL 0.00 026-110-005281 1 STIHL BLOWER BR -340 #269563925 01-15-2007 0.01 OIYRISL 0.00 026-110-005283 1 STIHL BLOWER BR -340 #269563929 01-15-2007 0.01 OIYRISL 0.00 026-110-005284 1 STIHL BLOWER BR -340 #269563877 01-15-2007 0.01 OIYRISL 0.00 026-110-005285 1 STIHL HEDGE TRIMMER HS80 #270126153 01-15-2007 0.01 OIYRISL 0.00 026-110-005286 1 STIHL HEDGE TRIMMER HS80 #269904001 01-15-2007 0.01 OIYRISL 0.00 026-110-005287 1 STIHL HEDGE TRIMMER HS80 #270126123 01-15-2007 0.01 OIYRISL 0.00 026-110-005288 1 STIHL HEDGE TRIMMER HS80 #270126119 01-15-2007 0.01 OIYRISL 0.00 026-110-005289 1 SNAPPER 21" MULCH MOWER #2000597027 01-15-2007 1,195.00 3/YR/SL 1,195.00 026-110-005290 1 SNAPPER 21" MULCH MOWER #2000597020 01-15-2007 1,195.00 3/YR/SL 1,195.00 026-110-005291 1 SNAPPER 21" MULCH MOWER #2000597026 01-15-2007 1,195.00 3/YR/SL 1,195.00 026-110-005293 1 SNAPPER 21" MULCH MOWER #2000597024 01-15-2007 1,195.00 3/YR/SL 1,195.00 026-110-005294 1 SNAPPER 21" MULCH MOWER #2000597025 01-15-2007 1,195.00 3/YR/SL 1,195.00 026-110-005295 1 SNAPPER 21" MULCH MOWER #2000597023 01-15-2007 1,195.00 3/YR/SL 1,195.00 026-110-005296 1 SNAPPER 21" MULCH MOWER #2000597021 01-15-2007 1,195.00 3/YR/SL 1,195.00 026-110-005297 1 SNAPPER 21" MULCH MOWER #2000597022 01-15-2007 1,195.00 3/YR/SL 1,195.00 026-110-005300 1 RYOBI BLOWER BACKPACK #AXH3060053 10-15-2006 0.01 OIYRISL 0.00 026-110-005301 1 COPY MACHINE MINOLTA #31746064 08-01-1998 6,706.21 5/YR/SL 6,706.21 026-110-005302 1 CUB CADET MOWER GT2544 #1 C1 06G 10052 01-15-2007 3,708.00 5/YR/SL 2,595.60 026-110-005303 1 CUB CADET MOWER GT2544 #1 C1 06G 10057 01-15-2007 3,708.00 5/YR/SL 2,595.60 026-110-005304 1 CUB CADET MOWER GT2550 #1E156G10021 01-15-2007 4,284.00 5/YR/SL 2,998.80 Page 394 of 506 Book Value 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1,284.30 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 1,112.40 1,112.40 1,285.20 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-110-005305 1 CUB CADET MOWER CT2550 #1E186G10021 01-15-2007 4,284.00 51YRISL 2,998.80 026-110-005306 1 CUB CADET MOWER CT2550 #1E236G10146 01-15-2007 4,284.00 51YRISL 2,998.80 026-110-005307 1 FORD F259 PU TRK 1 FTNF21507EB01076CH2606 01-15-2007 27,285.00 101YRISL 9,549.75 026-110-005309 1 DUMPTRUCK #3HTZZAAR97N494072 CH2608 02-15-2007 81,811.00 171YRISL 16,843.44 026-110-005310 1 MCKISSIC SPRAYER PS350T/Tl 0 #50206 03-15-2007 1,676.00 3/YR/SL 1,676.00 026-110-005328 1 CHAINSAW 14" STI HL MS 180 271253332 07-01-2007 0.01 OIYRISL 0.01 026-110-005329 1 PRESSURE WASHER CRACO 303 #BA8015 07-01-2007 1,177.00 5/YR/SL 588.50 026-110-005330 1 CHAINSAW 14" STI HL MS 180 271095228 07-01-2007 0.01 OIYRISL 0.01 026-110-005331 1 TYPEWRITR NAKAJIMA AE 710 A73300667 07-01-2007 0.01 OIYRISL 0.01 026-110-005332 1 BLOWER STI HL BC -85 #269561088 07-01-2007 0.01 OIYRISL 0.01 026-110-005333 1 DRILL 112" 18V DEWALT #456471 07-01-2007 0.01 OIYRISL 0.01 026-110-005334 1 CHAINSAW 16" STI HL MS210C 269735218 07-01-2007 0.01 OIYRISL 0.01 026-110-005335 1 LAMER CANON POWERSHOT #4522124412 07-01-2007 0.01 OIYRISL 0.01 026-110-005337 1 CAMERA CANON POWERSHOT #4522124419 07-01-2007 0.01 OIYRISL 0.01 026-110-005338 1 CIRCULAR SAW 14" BIC FOOT #998423 07-01-2007 0.01 101YRISL 0.00 026-110-005339 1 SCANNER XEROX DOCUMATE #XD5105DWU 07-01-2007 0.01 OIYRISL 0.01 026-110-005340 1 TRACTOR MOWER CASE JX55 #HFJ032667 09-01-2007 31,507.00 101YRISL 7,876.75 026-110-005341 1 TILLER/EDGER MANTIS7225 1070259148 09-01-2007 0.01 OIYRISL 0.00 026-110-005343 1 CHAINSAW 14"HUSKY338XPT 071500050 07-01-2007 0.01 OIYRISL 0.01 026-110-005344 1 VAN FORD #1 FDSE35P97DA37628 CH 2609 07-01-2007 35,285.00 101YRISL 8,821.25 026-110-005345 1 NIBBLER HITACHI M E I L CN165A #860125 07-01-2007 0.01 OIYRISL 0.01 026-110-005346 1 PNEUMATIC NAILCUN NR90AE #060145 07-01-2007 0.01 OIYRISL 0.01 026-110-005347 1 HAMMER DRILL DEWALT DC925KA 8780961 08-01-2007 0.01 OIYRISL 0.00 026-110-005348 1 PRINTER BROTHER HL -5240 #J6J624038 07-01-2007 0.01 OIYRISL 0.01 026-110-005349 1 PRINTER BROTHER HL -5240 #H6J603541 07-01-2007 0.01 OIYRISL 0.01 026-110-005350 1 PRINTER BROTHER HL -5240 #K6J70.485 07-01-2007 0.01 OIYRISL 0.01 026-110-005351 1 PRINTER BROTHER HL -5240 #H6J603156 07-01-2007 0.01 OIYRISL 0.00 026-110-005356 1 COPIER RICHO MC161# 79000489 10-01-2007 1,299.00 5/YR/SL 649.50 026-110-005357 1 COPIER RICHO MC161# 79000488 10-01-2007 1,299.00 5/YR/SL 649.50 026-110-005358 1 DRIVER DRILL MAKITA 6390D #0065160 10-01-2007 0.01 OIYRISL 0.00 026-110-005359 1 WEEDEATER SHI NDAIWA T261 XR 6112376 10-01-2007 0.01 OIYRISL 0.00 026-110-005360 1 WEEDEATER SHI NDAIWA T261 XR 6112377 10-01-2007 0.01 OIYRISL 0.00 026-110-005361 1 WEEDEATER SHI NDAIWA T261 XR 6112474 10-01-2007 0.01 OIYRISL 0.00 Page 395 of 506 1,285.20 1,285.20 17,735.25 64,967.56 0.00 0.00 588.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 23,630.25 0.01 0.00 26,463.75 0.00 0.00 0.01 0.00 0.00 0.00 0.01 649.50 649.50 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 396 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-110-005362 1 WEEDEATER SHI NDAIWA T261 XR 6612475 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005363 1 WEEDEATER SHI NDAIWA T261 XR 6112476 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005364 1 WEEDEATER SHI NDAIWA T261 XR 6112477 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005365 1 WEEDEATER SHI NDAIWA T261 XR 6112478 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005366 1 WEEDEATER SHI NDAIWA T261 XR 6112479 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005367 1 MOWER 21" TOR❑ SP 20054 #270000860 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005368 1 MOWER 21" TORO SP 20054 #270000815 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005369 1 MOWER 21" TORO SP 20054 #270000859 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005370 1 MOWER 21" TORO SP 20054 #270000813 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005371 1 MOWER 21" TORO SP 20054 #270000812 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005372 1 MOWER 21" TORO SP 20054 #270000816 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005373 1 BLOWER STI HL BO --85 #272384033 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005374 1 BLOWER STI HL BO --85 #272384058 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005375 1 BLOWER STI HL BO --85 #272384006 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005376 1 BLOWER STI HL BO --85 #272384013 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005377 1 BLOWER STI HL BO --85 #272384022 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005378 1 BLOWER STI HL BO --85 #272384014 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005379 1 BLOWER STI HL BO --85 #272384045 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005380 1 CHAINSAW 20" STIHL MS441 #166577426 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005381 1 CHAINSAW 20" STIHL MS441 #166576610 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005382 1 BLOWER STI HL BR -340 #269948107 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005383 1 BLOWER STI HL BR -340 #269948075 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005384 1 BLOWER STI HL BR -340 #269948110 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005385 1 BLOWER STI HL BR -340 #269948103 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005386 1 BLOWER STI HL BR -340 #269948109 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005387 1 BLOWER STI HL BR -340 #269948097 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005388 1 BLOWER STI HL BR -340 #269563783 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005395 1 PWR PRUNER ECHO #E08512004336 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005396 1 PWR PRUNER ECHO #E08512004509 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005397 1 PWR PRUNER ECHO #E08512003803 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005398 1 HEDGE TRIMMER STIHL HS81 269809126 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005399 1 HEDGE TRIMMER STIHL HS81 269809121 10-01-2007 0.01 OIYRISL 0.00 0.01 026-110-005400 1 GPS HANDHELD SMD-GA-ETREXVISTA 10-01-2007 0.01 OIYRISL 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-110-005401 1 PRINTER HP LJET 2605DN #CNHC79V10V8 10-01-2007 0.01 OIYRISL 0.00 026-110-005402 1 GENERATOR MASTERMGH5000E MP07000TX 10-01-2007 1,693.00 151YRISL 282.17 026-110-005404 1 HAMMERDRI LL CORDLESS 255DCSLI M2PAK 10-01-2007 0.01 OIYRISL 0.00 026-110-005408 1 PC DELL 755 W117" MONITOR #HY6LYD1 10-01-2007 1,159.00 5/YR/SL 579.50 026-110-005409 1 PC DELL 755 W117" MONITOR #1 Z6LYD1 10-01-2007 1,159.00 5/YR/SL 579.50 026-110-005410 1 PC DELL 755 W117" MONITOR #3Z6LYD1 10-01-2007 1,159.00 5/YR/SL 579.50 026-110-005411 1 PC DELL 755 W117" MONITOR #4Z6LYD1 10-01-2007 1,159.00 5/YR/SL 579.50 026-110-005412 1 PC DELL 755 W117" MONITOR #6Z6LYD1 10-01-2007 1,159.00 5/YR/SL 579.50 026-110-005415 1 MINI SNAKEICAMER RIGID KD -200 10-01-2007 12,306.00 101YRISL 3,076.50 026-110-005416 1 SPRAYER 50 GAL MCKISSIC #P50266 11-01-2007 2,300.00 3/YR/SL 1,916.67 026-110-005417 1 FLOOR SCRUBBER WRANGLER #42194507 11-01-2007 5,132.00 151YRISL 855.33 026-110-005425 1 LOCATOR RIGID NAVITRACK #216-05452 12-01-2007 2,299.00 5/YR/SL 1,149.50 026-110-005426 1 HAMMER DRILL DEWALT 18V #286713 01-01-2008 0.01 OIYRISL 0.00 026-110-005427 1 HYDRAULIC PIPE BENDER #J00000398 01-01-2008 7,480.00 101YRISL 1,870.00 026-110-005430 1 HAMMER DRILL BOSCH #587004659 02-01-2008 0.01 OIYRISL 0.00 026-110-005431 1 PRESSUREWASHER GAS MI -T -M 10318270 12-01-2007 1,451.00 6/YR/SL 604.58 026-110-005432 1 PRESSUREWASHER GAS MI -T -I 10330242 12-01-2007 1,451.00 6/YR/SL 604.58 026-110-005433 1 POLE PRUNER SHINDAIWA P231 7063117 03-01-2008 0.01 OIYRISL 0.00 026-110-005434 1 WEEDEATER SHINDAIWA T-231 X 7063117 03-01-2008 0.01 OIYRISL 0.00 026-110-005435 1 WEEDEATER SHINDAIWA T-231 X 6067706 03-01-2008 0.01 OIYRISL 0.00 026-110-005436 1 WEEDEATER SHINDAIWA T-231 X 6067712 03-01-2008 0.01 OIYRISL 0.00 026-110-005437 1 CONCRETE MIXER WHITEMAN #D2752434 12-01-2007 3,850.00 101YRISL 962.50 026-110-005442 1 TRAILER #1 B9LD609X7C732901 CH2297 02-01-2007 3,072.00 101YRISL 1,075.20 026-110-005443 1 TRAILER #1 B9LD60917C732902 CH2296 02-01-2008 3,072.00 151YRISL 512.00 026-110-005445 1 FAX BROTHER 2920 #E7J788048 04-01-2008 0.01 OIYRISL 0.00 026-110-005451 1 ELEC HAMMER/BUSTER BOSCH 788000418 11-01-2007 1,499.00 101YRISL 374.75 026-110-005458 1 TRAILER #1J9BU10148L319024 CH2800 04-01-2008 2,411.00 151YRISL 401.83 026-110-005459 1 TRAILER #1J9BU10168L319025 CH2802 04-01-2008 2,411.00 151YRISL 401.83 026-110-005460 1 TRAILER #1J9BU10188L319026 CH2803 04-01-2008 2,411.00 151YRISL 401.83 026-110-005461 1 TRAILER #1J9BU10128L319023 CH2801 04-01-2008 2,411.00 151YRISL 401.83 026-110-005462 1 ROTARY HAMMER MAKITA HR5000 67486E 07-01-2007 0.01 OIYRISL 0.01 026-110-005466 1 CAMERA CANON A530 #2322132961 07-01-2007 0.01 OIYRISL 0.01 026-110-005467 1 CAMERA CANON A540 #2622157292 07-01-2007 0.01 OIYRISL 0.01 Page 397 of 506 Book Value 0.01 1,410.83 0.01 579.50 579.50 579.50 579.50 579.50 9,229.50 383.33 4,276.67 1,149.50 0.01 5,610.00 0.01 846.42 846.42 0.01 0.01 0.01 0.01 2,887.50 1,996.80 2,560.00 0.01 1,124.25 2,009.17 2,009.17 2,009.17 2,009.17 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-110-005468 1 FAX HP -640 #CN79R1MORF 07-01-2007 0.01 OIYRISL 0.01 026-110-005469 1 PRINTER BRO HL5140 U60964F6J195373 07-01-2007 0.01 OIYRISL 0.01 026-110-005470 1 PRINTER BRO HL5140 U60964F6J195369 07-01-2007 0.01 OIYRISL 0.01 026-110-005472 1 PRINTER BRO HL5140 U60964F6J4195380 07-01-2007 0.01 OIYRISL 0.01 026-110-005477 1 PRI NTER BRO HL5140 U60964K5J 141569 07-01-2007 0.01 OIYRISL 0.01 026-110-005478 1 PRI NTER BRO HL5140 U60964K5J 141575 07-01-2007 0.01 OIYRISL 0.01 026-110-005479 1 PRI NTER BRO HL5140 U60964K5J 141568 07-01-2007 0.01 OIYRISL 0.01 026-110-005481 1 PRINTER SAM ML2510 3V61 BKE P720381 X 10-01-2007 0.01 OIYRISL 0.00 026-110-005482 1 PRI NTER SAM ML2510 3V61 BKEP720238J 10-01-2007 0.01 OIYRISL 0.00 026-110-005484 1 JOINTER 8" DELTA 37-680 #KC011417 10-01-2007 2,080.00 101YRISL 520.00 026-110-005485 1 AIRLESS SPRAYER WAGNER515106 #PM13 10-01-2007 0.01 OIYRISL 0.00 026-110-005486 1 AIRLESS SPRAYER WAGNER515106 #PM14 10-01-2007 0.01 OIYRISL 0.00 026-110-005489 1 COMPRESSOR ATLAS 4500Al0167R022334 05-01-2008 13,490.00 151YRISL 2,248.33 026-110-005490 1 PVMT BREAKER JET PB90 #080103007 05-01-2008 1,000.00 5/YR/SL 500.00 026-110-005492 1 PC DELL 320 W117" MONITOR #9SLF7C1 07-01-2007 1,178.00 5/YR/SL 589.00 026-110-005494 1 PC DELL 320 W117" MONITOR #2SLF7C1 07-01-2007 1,178.00 5/YR/SL 589.00 026-110-005496 1 PC DELL 320 W117" MONITOR #7SLF7C1 07-01-2007 1,292.00 5/YR/SL 646.00 026-110-005497 1 HEDGE TRIMMER STIHL HS45 266555880 07-01-2007 0.01 OIYRISL 0.01 026-110-005498 1 HEDGE TRIMMER STIHL HS45 270491072 07-01-2007 0.01 OIYRISL 0.01 026-110-005501 1 97FLATBED 1GBJC34F6VF039583 CH2628 10-01-2007 25,000.00 101YRISL 6,250.00 026-110-005504 1 IMPACT WRENCH DEWAKT DW059 #862805 06-01-2008 0.01 OIYRISL 0.00 026-110-005512 1 MOWER EXMARK LAS28KC604 #717822 10-01-2007 2,933.00 5/YR/SL 1,466.50 026-110-005513 1 MOWER EXMARK LAS28KC604 #717823 10-01-2007 2,933.00 5/YR/SL 1,466.50 026-110-005516 1 BLOWER STI HL BR -380 #361976609 07-01-2008 0.01 OIYRISL 0.01 026-110-005518 1 BLOWER STI HL BR -380 #361967530 07-01-2008 0.01 OIYRISL 0.01 026-110-005519 1 CHAINSAW 14" STIHL MS 192 #275091245 07-01-2008 0.01 OIYRISL 0.01 026-110-005520 1 CHAINSAW 14" STIHL MS 192 #275946386 07-01-2008 0.01 OIYRISL 0.01 026-110-005521 1 '08 FORD F250 #1FTN F20548EE13100 CH2640 07-01-2008 19,260.00 101YRISL 2,889.00 026-110-005523 1 BLOWER STI HL BR -380 #361341000 07-01-2008 0.01 OIYRISL 0.01 026-110-005524 1 BLOWER STI HL BR -380 #361341020 07-01-2008 0.01 OIYRISL 0.01 026-110-005525 1 BLOWER STI HL BR -380 #361341014 07-01-2008 0.01 OIYRISL 0.01 026-110-005526 1 BLOWER STI HL BR -380 #361341021 07-01-2008 0.01 OIYRISL 0.01 026-110-005527 1 BLOWER STI HL BR -380 #361340980 07-01-2008 0.01 OIYRISL 0.01 Page 398 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 1,560.00 0.01 0.01 11,241.67 500.00 589.00 589.00 646.00 0.00 0.00 18,750.00 0.01 1,466.50 1,466.50 0.00 0.00 0.00 0.00 16,371.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-110-005528 1 BLOWER STI HL BR -380 #361341025 07-01-2008 0.01 0/YR/SL 0.01 026-110-005529 1 BLOWER STI HL BR -380 #361341007 07-01-2008 0.01 0/YR/SL 0.01 026-110-005530 1 BLOWER STI HL BR -380 #361341001 07-01-2008 0.01 0/YR/SL 0.01 026-110-005531 1 BLOWER STI HL BR -380 #361340987 07-01-2008 0.01 0/YR/SL 0.01 026-110-005535 1 '08 TRAILER #112HCP3298L073719 CH2809 08-01-2008 17,187.00 151YRISL 1,718.70 026-110-005543 1 FORD F250 #1 FTNF20518EE38715 CH2641 08-01-2008 23,800.00 101YRISL 3,570.00 026-110-005544 1 BAND SAW MIL6236 #769-0408210613 10-01-2008 0.01 OIYRISL 0.00 026-110-005545 1 ROTARY CHIPPING GUN BOSCH 885005923 09-01-2008 0.01 OIYRISL 0.00 026-110-005546 1 CAMERA NIKON COOLPIX L18 #33132301 07-01-2008 0.01 OIYRISL 0.01 026-110-005547 1 CAMERA NIKON COOLPIX L18 #33132291 07-01-2008 0.01 OIYRISL 0.01 026-110-005556 1 RIDING MOWER EXM LXS35BV605 763049 10-01-2008 9,470.00 7/YR/SL 2,029.29 026-110-005557 1 RIDER MOWER EXM LXS35BV605 763048 10-01-2008 9,470.00 7/YR/SL 2,029.29 026-110-005558 1 RIDING MOWER EXM LAS28KA524 773712 10-01-2008 7,863.00 7/YR/SL 1,684.93 026-110-005559 1 RIDING MOWER EXM LAS28KA524 773713 10-01-2008 7,863.00 7/YR/SL 1,684.93 026-110-005560 1 CORDLESS DRILL DEWALT DC925 976913 10-01-2008 0.01 OIYRISL 0.00 026-110-005561 1 ELECTRIC DRILL DEWALT DW235G 734644 11-01-2008 0.01 OIYRISL 0.00 026-110-005563 1 CORDLESS DRILL DEWALT DC825 #840295 10-01-2008 0.01 OIYRISL 0.00 026-110-005568 1 DRAIN CLEANER RIGID K39 77762-1008 12-01-2008 0.01 OIYRISL 0.00 026-110-005574 1 BENCH VISE WILTON 8" HD TRADESMAN 11-01-2008 0.01 OIYRISL 0.00 026-110-005575 1 BENCH VISE WILTON 8" HD TRADESMAN 11-01-2008 0.01 OIYRISL 0.00 026-110-005579 1 CAMERA COOLPIX L18 8MP #32218758 10-01-2008 0.01 OIYRISL 0.00 026-110-005580 1 CAMERA COOLPIX L18 8MP #32357777 10-01-2008 0.01 OIYRISL 0.00 026-110-005581 1 MINI IMPACT WRENCH #MTNM7392 01-01-2009 0.01 OIYRISL 0.00 026-110-005582 1 IMPACT WRENCH 2135TI MAX A08D010533 01-01-2009 0.01 OIYRISL 0.00 026-110-005586 1 PC HP COMPAQ/17" MONITOR MXL8470DZ5 12-01-2008 1,070.00 5/YR/SL 321.00 026-110-005590 1 FORD F150 1 FTRF 1 2W1 9KB48060 CH3005 03-01-2009 17,336.00 101YRISL 2,600.40 026-110-005592 1 FORD F150 1 FTRF 1 2W39KB48061 CH3007 03-01-2009 17,336.00 101YRISL 2,600.40 026-110-005593 1 FORD F150 1 FTRF 1 4W99KB48062 CH3008 03-01-2009 21,890.00 101YRISL 3,283.50 026-110-005595 1 FORD F250 1 FTSW21 RX9EA47763 CH3010 03-01-2009 35,121.00 101YRISL 5,268.15 026-110-005596 1 FORD F250 1FTNF21519EA50920 CH3012 03-01-2009 28,350.00 101YRISL 4,252.50 026-110-005597 1 CAMERA KODAK M1033 #KCXJC815D5693 06-01-2009 0.01 OIYRISL 0.00 026-110-005608 1 DUMPER 6 CY #1 FVACYDT79DAL2066 CH3011 07-01-2009 79,000.00 171YRISL 2,323.53 026-110-005612 1 FORD F250 1 FDNF21599EA50918 CH3014 08-01-2009 31,134.00 151YRISL 1,037.80 Page 399 of 506 Book Value 0.00 0.00 0.00 0.00 15,468.30 20,230.00 0.01 0.01 0.00 0.00 7,440.71 7,440.71 6,178.07 6,178.07 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 749.00 14,735.60 14,735.60 18,606.50 29,852.85 24,097.50 0.01 76,676.47 30,096.20 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-110-005613 1 FORD F250 1 FDNF21509EA50919 CH3015 08-01-2009 31,134.00 151YRISL 1,037.80 026-110-005615 1 MOISTURE METER WAGNER L607 #25104 08-01-2009 0.01 OIYRISL 0.00 026-110-005622 1 SCISSORS LIFT GENIE #GS3209A-94717(382E) 09-01-2009 23,385.27 101YRISL 1,169.26 026-110-005623 1 TILLER MANTIS 2 -CYCLE #1090260727 11-01-2009 0.01 OIYRISL 0.00 026-110-005624 1 TILLER MANTIS 2 -CYCLE #1090260724 11-01-2009 0.01 OIYRISL 0.00 026-110-005625 1 TILLER MANTIS 2 -CYCLE #1090260718 11-01-2009 0.01 OIYRISL 0.00 026-110-005626 1 TILLER MANTIS 2 -CYCLE #1090260719 11-01-2009 0.01 OIYRISL 0.00 026-110-005627 1 TILLER MANTIS 2 -CYCLE #1090260690 11-01-2009 0.01 OIYRISL 0.00 026-110-005628 1 TILLER MANTIS 2 -CYCLE #1090260717 11-01-2009 0.01 OIYRISL 0.00 026-110-005629 1 TILLER MANTIS 2 -CYCLE #1090260722 11-01-2009 0.01 OIYRISL 0.00 026-110-005630 1 TILLER MANTIS 2 -CYCLE #1090260720 11-01-2009 0.01 OIYRISL 0.00 026-110-005631 1 BLOWER STI HL BR400 #362087724 11-01-2009 0.01 OIYRISL 0.00 026-110-005632 1 BLOWER STI HL BR400 #362087697 11-01-2009 0.01 OIYRISL 0.00 026-110-005633 1 BLOWER STI HL BR400 #362087708 11-01-2009 0.01 OIYRISL 0.00 026-110-005634 1 BLOWER STI HL BR400 #362087715 11-01-2009 0.01 OIYRISL 0.00 026-110-005635 1 BLOWER STI HL BR400 #362087725 11-01-2009 0.01 OIYRISL 0.00 026-110-005636 1 BLOWER STI HL BR400 #362087727 11-01-2009 0.01 OIYRISL 0.00 026-110-005637 1 BLOWER STI HL BR400 #361653924 11-01-2009 0.01 OIYRISL 0.00 026-110-005638 1 BLOWER STI HL BR400 #362087730 11-01-2009 0.01 OIYRISL 0.00 026-110-005639 1 BLOWER STI HL BR400 #362087478 11-01-2009 0.01 OIYRISL 0.00 026-110-005640 1 BLOWER STI HL BR400 #361653940 11-01-2009 0.01 OIYRISL 0.00 026-110-005641 1 WEEDEATER SHINDAIWA T261 #8086814 11-01-2009 0.01 OIYRISL 0.00 026-110-005642 1 WEEDEATER SHINDAIWA T261 #8087017 11-01-2009 0.01 OIYRISL 0.00 026-110-005643 1 WEEDEATER SHINDAIWA T261 #8086817 11-01-2009 0.01 OIYRISL 0.00 026-110-005644 1 WEEDEATER SHINDAIWA T261 #8087010 11-01-2009 0.01 OIYRISL 0.00 026-110-005645 1 WEEDEATER SHINDAIWA T261 #8086815 11-01-2009 0.01 OIYRISL 0.00 026-110-005646 1 WEEDEATER SHINDAIWA T261 #8086822 11-01-2009 0.01 OIYRISL 0.00 026-110-005647 1 WEEDEATER SHINDAIWA T261 #8087014 11-01-2009 0.01 OIYRISL 0.00 026-110-005648 1 WEEDEATER SHINDAIWA T261 #8086823 11-01-2009 0.01 OIYRISL 0.00 026-110-005649 1 WEEDEATER SHINDAIWA T261 #8087011 11-01-2009 0.01 OIYRISL 0.00 026-110-005650 1 WEEDEATER SHINDAIWA T261 #8087015 11-01-2009 0.01 OIYRISL 0.00 026-110-005652 1 VAN FORD #1 FDWE35P19DA87511 CH3016 12-01-2009 50,769.00 101YRISL 2,538.45 026-110-005653 1 VAN FORD #1 FDWE35PX9DA87510 CH3017 12-01-2009 50,769.00 101YRISL 2,538.45 Page 400 of 506 Book Value 30,096.20 0.01 22,216.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 48,230.55 48,230.55 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 401 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-110-005669 1 WEEDEATER SHINDAIWA T-242 #6120879 07-01-2010 0.01 OIYRISL 0.00 0.01 026-110-005670 1 WEEDEATER SHINDAIWA T-242 #6120880 07-01-2010 0.01 OIYRISL 0.00 0.01 026-110-005671 1 CHAINSAW STIHL MX192 14" 282702684 07-01-2010 0.01 OIYRISL 0.00 0.01 026-110-005672 1 BLOWER STI HL BR -380 #362899685 07-01-2010 0.01 OIYRISL 0.00 0.01 026-110-005673 1 WELDER BLUE STAR 185DX #MA160054R 07-01-2010 2,811.36 201YRISL 0.00 2,811.36 026-110-005674 1 TILLER HONDA FC600 #1011253 07-01-2010 1,039.59 101YRISL 026-110-005675 1 TILLER HONDA FC600 #1011293 07-01-2010 1,039.59 101YRISL 0.00 1,039.59 026-110-005676 1 TILLER HONDA FC600 #1011276 07-01-2010 1,039.59 101YRISL 0.00 1,039.59 026-110-005677 1 TILLER HONDA FC600 #1011300 07-01-2010 1,039.59 101YRISL 0.00 1,039.59 026-110-005678 1 DRILL DC9271DC827 COMBO KIT 947573 07-01-2010 0.01 OIYRISL 0.00 0.01 026-110-005679 1 LASER LEVEL - TRIPOD 05364303-610034 07-01-2010 0.01 OIYRISL 0.00 0.01 026-110-005690 1 PC HP ELITE 7000 #MXL0021 K03 01-01-2010 1,226.16 5/YR/SL 026-110-005691 1 SIGN PLOTTER ENVISION 375 El 51001005 03-03-2010 12,113.08 101YRISL 026-110-005693 1 WELDING GUN SPOOLMATIC #LK500982T 09-01-2010 1,128.40 101YRISL 0.00 1,128.40 026-110-005694 1 WEEDEATER SHINDAIWA T282 #9097403 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005695 1 WEEDEATER SHINDAIWA T282 #9021486 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005696 1 WEEDEATER SHINDAIWA T282 #9023590 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005697 1 WEEDEATER SHINDAIWA T282 #9097396 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005698 1 WEEDEATER SHINDAIWA T282 #9097397 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005699 1 WEEDEATER SHINDAIWA T282 #9097402 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005700 1 WEEDEATER SHINDAIWA T282 #9021494 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005701 1 WEEDEATER SHINDAIWA T282 #9021495 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005702 1 WEEDEATER SHINDAIWA T282 #9021488 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005703 1 WEEDEATER SHINDAIWA T282 #9021493 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005704 1 BLOWER STI HL BR -380 #363082805 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005705 1 BLOWER STI HL BR -380 #363083652 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005706 1 BLOWER STI HL BR -380 #363083038 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005707 1 BLOWER STI HL BR -380 #363083656 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005708 1 BLOWER STI HL BR -380 #363083622 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005709 1 BLOWER STI HL BR -380 #363082804 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005710 1 BLOWER STI HL BR -380 #363082807 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005711 1 BLOWER STI HL BR -380 #363082768 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005712 1 BLOWER STI HL BR -380 #363083659 11-01-2010 0.00 OIYRISL 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 402 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-110-005713 1 BLOWER STI HL BR -380 #363083650 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005714 1 CHAINSAW HUSQVARNA 18" #093500673 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005715 1 CHAINSAW HUSQVARNA 14" #2010310051 11-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005716 1 HEDGE TRIMMER SHINDAIWA #8061094 10-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005718 1 CAMERA MILW DIGITAL INSP B47A90843 12-01-2010 0.00 OIYRISL 0.00 0.00 026-110-005721 1 TILE SAW RYOBI W5750L #BK101848453 01-01-2011 0.00 OIYRISL 0.00 0.00 026-110-005723 1 PAINT SPRAYER 249916 UMAXII BA00699 02-01-2011 1,766.96 101YRISL 026-110-005735 1 GAS CUTOFF SAW 14" K760 20110500845 06-01-2011 0.00 OIYRISL 0.00 0.00 026-110-005736 1 GRINDER RT ANGLE #B71AD09170025 06-01-2011 0.00 OIYRISL 0.00 0.00 026-110-005737 1 IMPACT WRENCH 112" #SP11 E050462 06-01-2011 0.00 OIYRISL 0.00 0.00 026-110-005741 1 GENERATOR HONDA #EAAJ-2145504 06-01-2011 0.00 OIYRISL 0.00 0.00 026-110-005742 1 COMPRESSOR TWIN TANK 2HP #9800542 06-01-2011 0.00 OIYRISL 0.00 0.00 026-110-005743 1 DRAIN CLEANER K-400 #VBM83323061 06-01-2011 0.00 OIYRISL 0.00 0.00 026-110-005744 1 DRILL KIT 18V RIGHT ANGLE #872717 06-01-2011 0.00 OIYRISL 0.00 0.00 026-110-005745 1 HAMMERDRILL CORDLESS HILTI 1015670 06-01-2011 0.00 OIYRISL 0.00 0.00 026-110-005746 1 DRILUSAWZALL COMBO 83576721044406 06-01-2011 0.00 OIYRISL 0.00 0.00 026-110-005747 1 BAND SAW MILWAUKEE #C05AD10401225 06-01-2011 0.00 OIYRISL 0.00 0.00 026-110-005750 1 WELDER LINCOLN MIG180C M3110208246 06-01-2011 0.00 OIYRISL 0.00 0.00 026-110-005751 1 LEVELING LASER DUAL PANE 005000491 05-01-2011 0.00 OIYRISL 0.00 0.00 026-110-005752 1 POWERBARROW MUCK -TRUCK 4WHDR 00118 06-01-2011 3,225.50 101YRISL 026-120-003043 1 LADDER ALUM 12' 10-01-1977 0.01 0.00 0.01 026-120-003563 1 LADDER 6' ALUM 06-01-1984 0.01 0.00 0.01 026-120-003630 1 PLANER 3-114" HITACHI 05-01-1985 0.01 0.00 0.01 026-120-003679 1 TRACTOR WHEEL CASE SER NO J010341 05-01-1986 5,280.08 101YRISL 5,280.08 0.00 026-120-004302 1 PIU CHEV 1GCGK24R2TE252059 CH1307 08-01-1996 23,887.82 101YRISL 23,887.82 0.00 026-120-004312 1 STRING TRIMMER SHINDAIWA #4185177 02-01-1996 0.01 0.00 0.01 026-120-004321 1 SPRAYER 4 -GAL SOLO KNAPSACK 01-01-1996 0.01 0.00 0.01 026-120-004322 1 SPRAYER 4 -GAL SOLO KNAPSACK 01-01-1996 0.01 0.00 0.01 026-120-004371 1 PRESSURE WASHER GRACO 11-01-1996 1,838.00 6/YR/SL 1,838.00 0.00 026-120-004392 1 FLY MOWER ALLEN S/NB002330 01-01-1997 0.01 0.00 0.01 026-120-004654 1 CUB CADET SIN1C249G30041 07-01-1999 3,686.93 7/YR/SL 3,686.93 0.00 026-120-004804 1 BLOWER STI HL BR320 SIN 249131821 03-01-2001 0.01 0.00 0.01 026-120-004910 1 TABLE SAW 10"CRAFTSMAN #P131221667 09-01-2002 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 403 of 506 COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-120-005078 1 TRAILER SPRAYER PS350T 50 GAL 50112 06-28-2004 1,562.00 101YRISL 977.07 584.93 026-120-005152 1 PU CHEV 2500 1GCHC24U25E269582 CH2418 04-01-2005 22,260.00 101YRISL 12,243.00 10,017.00 026-120-005159 1 MOWER TRIPLEX RIDING EXMARK 524777 05-16-2005 6,510.00 7/YR/SL 5,115.00 1,395.00 026-120-005165 1 MOWER RIDING WIMULCR EXMARK 527032 05-25-2005 4,759.00 7/YR/SL 3,739.22 1,019.78 026-120-005222 1 HYDROTEK PRESSURE WASHER #200601310 07-15-2006 2,328.00 6/YR/SL 1,358.00 970.00 026-120-005317 1 BROTHER FAX 2820 #U61325G6J329804 10-15-2006 0.01 OIYRISL 0.00 0.01 026-120-005429 1 FORD F250 1 FTSW20R38EC84062 CH2632 01-01-2008 32,928.00 101YRISL 8,232.00 24,696.00 026-120-005474 1 PRI NTER BRO HL5140 U60964K5J 141517 07-01-2007 0.01 OIYRISL 0.01 0.00 026-120-005505 1 PC DELL 520 W117" MONITOR #9P9TB91 07-01-2007 1,190.00 5/YR/SL 595.00 595.00 026-120-005538 1 CHEVY S10 # 1 G CCS 145028211920 CH3000 09-01-2008 5,809.00 101YRISL 871.35 4,937.65 026-120-005689 1 PC DELL 760 W117" MONITOR #37NKBK1 07-01-2009 1,003.94 5/YR/SL 026-130-003458 1 LADDER FIBERGLASS 8' 04-01-1983 0.01 0.00 0.01 026-130-003474 1 CHAIN WRENCH 24" 07-01-1983 0.01 0.01 0.00 026-130-004205 1 CUB CADET TRACTOR MOWER SR#864167 11-01-1994 5,100.00 5/YR/SL 5,100.00 0.00 026-130-004453 1 TRIPLEX MOWER SIN 480386 09-01-1997 8,377.86 7/YR/SL 8,377.86 0.00 026-130-004640 1 RIDING MOWER GRASSHOPPER SIN493492 02-01-1999 7,499.95 7/YR/SL 7,499.95 0.00 026-130-004641 1 TRACTOR W160" MOWER SIN000298 04-01-1999 6,900.00 7/YR/SL 6,900.00 0.00 026-140-002637 1 SCOREBOARD FOOTBALL 01-01-1972 2,693.08 101YRISL 2,693.08 0.00 026-140-003042 1 LADDER ALUM 12' 10-01-1977 0.01 0.00 0.01 026-140-003223 1 LADDER ALUM 8 FT FOLDING 01-01-1981 0.01 0.00 0.01 026-140-003436 1 CIRCULAR SAW #546239147 02-01-1983 0.01 0.00 0.01 026-140-003486 1 TOOL SET APPRENTICE 08-01-1983 0.01 0.00 0.01 026-140-003512 1 CHAINSAW HOMELITE 16" #250450 10-01-1983 0.01 0.00 0.01 026-140-004176 1 TRAILER UTILITY 1 R9 FS1316RS241024 CH2151 09-01-1994 2,890.44 101YRISL 2,890.44 0.00 026-140-004250 1 MOWER 21" TORO SELF -PROP #5902647 02-01-1995 0.01 0.00 0.01 026-140-004284 1 PIU CHEV 1GCEC14H3SZ289294 CH1295 12-01-1995 14,274.15 101YRISL 14,274.15 0.00 026-140-004305 1 PRESSURE WASHER ALKOTA SIN177277 01-01-1996 1,600.00 6/YR/SL 1,600.00 0.00 026-140-004352 1 TRACTOR MOWER NEW HOLLAND #UK26698 10-01-1996 14,375.00 101YRISL 14,375.00 0.00 026-140-004548 1 CUB CADET SIN30122 06-01-1998 4,002.21 5/YR/SL 4,002.21 0.00 026-140-005163 1 MOWER ROTARY RIDING EXMARK 548004 05-25-2005 4,559.00 7/YR/SL 3,582.08 976.92 026-140-005440 1 TRAILER # 1 B9 LD6095 7C732 899 CH2294 02-01-2008 3,072.00 151YRISL 512.00 2,560.00 026-140-005444 1 FAX BROTHER 2920 #H7N168444 04-01-2008 0.01 OIYRISL 0.00 0.01 026-140-005448 1 DODGE 2500 3D7KR26D77G817515 CH2621 09-01-2007 22,858.00 101YRISL 5,714.50 17,143.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-140-005453 1 CAMERA OLYMPUS STYLUS820 M04238893 04-01-2008 0.01 0/YR/SL 0.00 026-140-005495 1 PC DELL 320 W117" MONITOR #5SLF7C1 07-01-2007 1,178.00 5/YR/SL 589.00 026-140-005507 1 MOWER EXMARK LAS28KA524 #712081 10-01-2007 7,480.00 7/YR/SL 2,671.43 026-140-005508 1 MOWER EXMARK LAS28KA524 #712082 10-10-2007 7,480.00 7/YR/SL 2,671.43 026-150-003041 1 LADDER ALUM 12' 10-01-1977 0.01 0.00 026-150-003580 1 LADDER ALUM 6' 11-01-1984 0.01 0.00 026-150-003798 1 RADIO MTRL 35W T43RTN1190K JH175F 05-01-1988 1,043.12 101YRISL 1,043.12 026-150-004076 1 RADIO MOBILE 4CH (1971) 09-01-1992 1,043.12 101YRISL 1,043.12 026-150-004077 1 RADIO MOBILE 4CH (1971) 09-01-1992 1,043.12 101YRISL 1,043.12 026-150-004288 1 PIU CHEV 1 GCGK24R2TZ1 17012 CH3021 02-01-1996 22,474.14 101YRISL 22,474.14 026-150-004346 1 UTILITY TRAILER ZIEMAN CH2168 11-01-1996 3,333.34 101YRISL 3,333.14 026-150-004391 1 TRACTOR KUBOTA SIN10758 894E 12-01-1996 27,500.00 101YRISL 27,500.00 026-150-004393 1 FLY MOWER ALLEN S/NB002348 01-01-1997 0.01 0.00 026-150-005092 1 P FORD F250 1 FTN F20555EA37597 CH 2411 10-25-2004 22,487.00 101YRISL 12,367.85 026-150-005158 1 MOWER TRIPLEX RIDING EXMARK 524773 05-16-2005 6,510.00 7/YR/SL 5,115.00 026-150-005162 1 MOWER ROTARY RIDING EXMARK 547793 05-25-2005 4,559.00 7/YR/SL 3,582.08 026-150-005167 1 MOWER 21" SNAPPER PRO 50113461 05-17-2005 1,156.00 5/YR/SL 1,156.00 026-150-005168 1 MOWER 21" SNAPPER PRO 50115357 05-17-2005 1,156.00 5/YR/SL 1,156.00 026-150-005191 1 WEEDEATER TRIMMER #AHS231-5051104 12-01-2005 0.01 OIYRISL 0.01 026-150-005212 1 PU FORD F250 1 FTNF21585ED34071 CH2423 09-01-2005 25,075.00 101YRISL 11,283.75 026-150-005234 1 SILVERADO #1 GCHC24U66E248574 CH2438 07-15-2006 22,358.00 101YRISL 7,825.30 026-150-005319 1 BROTHER FAX 2820 #U61325G6J329663 10-15-2006 0.01 OIYRISL 0.00 026-150-005439 1 TRAILER #1 B9LD60937C732898 CH2298 02-01-2008 3,072.00 151YRISL 512.00 026-150-005447 1 DODGE2500 3D7KS26D47G828394 CH2620 09-01-2007 26,355.00 101YRISL 6,588.75 026-150-005450 1 FORD F250 1FTNF20558EB73345 CH2631 11-01-2007 24,200.00 101YRISL 6,050.00 026-150-005455 1 CAMERA OLYMPUS STYLUS820 M04328860 04-01-2008 0.01 OIYRISL 0.00 026-150-005476 1 PRI NTER BRO HL5140 U60964K5J 141545 07-01-2007 0.01 OIYRISL 0.01 026-150-005594 1 FORD F150 1 FTRF14W09KB48063 CH3009 03-01-2009 21,890.00 101YRISL 3,283.50 026-150-005654 1 PAINT SPRAYER LTS17 BA16104 02-01-2010 0.01 OIYRISL 0.00 026-150-005655 1 GENERATOR CENTURION UP170309087125 02-01-2010 0.01 OIYRISL 0.00 026-150-005662 1 CIRCULAR SAW 7-114" #98413607100115 05-01-2010 0.01 OIYRISL 0.00 026-150-005719 1 1992 UTILITY TRAILER H6306 CH2823 07-01-2010 0.00 OIYRISL 0.00 026-150-005720 1 DRILL 18V DEWALT DC970K-2 #548190 01-01-2011 0.00 OIYRISL 0.00 Page 404 of 506 Book Value 0.01 589.00 4,808.57 4,808.57 0.01 0.01 0.00 0.00 0.00 0.00 0.20 0.00 0.01 10,119.15 1,395.00 976.92 0.00 0.00 0.00 13,791.25 14,532.70 0.01 2,560.00 19,766.25 18,150.00 0.01 0.00 18,606.50 0.01 0.01 0.01 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 405 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-160-002913 1 GENERATOR PORT MCCULLOCK #12-28038 04-01-1976 0.01 0.00 0.01 026-160-003196 1 AUGER ELECTRIC SR 37791333 02-01-1980 0.01 0.00 0.01 026-160-003520 1 PIPE THREADER 112-1" 11-01-1983 0.01 0.00 0.01 026-160-003521 1 PIPE THREADER VISE 118 X 2" 11-01-1983 0.01 0.00 0.01 026-160-003522 1 PIPE CUTTER 11-01-1983 0.01 0.00 0.01 026-160-003523 1 DRILL PORTABLE B & D SERIAL #22548 11-01-1983 0.01 0.00 0.01 026-160-003819 1 COMPRESSOR AlR314HP SN92188L097747 11-01-1988 0.01 0.00 0.01 026-160-003993 1 LADDER 24' FIBERGLASS EXT 01-01-1992 0.01 0.00 0.01 026-160-004159 1 JIGSAW VARIABLE -SPEED 4Z597-8 01-01-1994 0.01 0.00 0.01 026-160-004175 1 TRAILER UTILITY 1 R9FS1314RS241023 CH2275 09-01-1994 2,890.44 101YRISL 2,890.44 0.00 026-160-004191 1 MOWER 21" TORO RECYCLER #4903587 05-01-1994 0.01 0.00 0.01 026-160-004195 1 ROUTER 1.5HP PORTER -CABLE #356303 01-01-1994 0.01 0.00 0.01 026-160-004202 1 ORBITAL SANDER PORTER -CABLE 165295 01-01-1994 0.01 0.00 0.01 026-160-004207 1 PORTABLE SPRAYER 100GAL REARS 11-01-1994 3,250.00 3/YR/SL 3,250.00 0.00 026-160-004242 1 FLOOR POLISHER 20" DAYTON 02-01-1994 0.01 0.00 0.01 026-160-004252 1 TOTE WELD ACETYLENE TORCH OUTFIT 03-01-1995 0.01 0.00 0.01 026-160-004299 1 PIU FORD 1FTEF25NOTLB81270 CH 1302 05-01-1996 16,310.36 101YRISL 16,310.36 0.00 026-160-004306 1 PRESSURE WASHER ALKOTA SIN177278 01-01-1996 1,600.00 6/YR/SL 1,600.00 0.00 026-160-004369 1 TREE GRIPPER SET SWISS O4-01-1996 2,597.98 5/YR/SL 2,597.98 0.00 026-160-004389 1 TRACTOR KUBOTA SIN10756 893E 12-01-1996 27,500.00 101YRISL 27,500.00 0.00 026-160-004423 1 ROTARY HAMMER MAKITA SIN19314E 07-01-1996 0.01 0.01 0.00 026-160-004424 1 TABLE SAW DELTA 02-01-1996 2,552.00 101YRISL 2,552.00 0.00 026-160-004425 1 6" JOINTER DELTA 04-01-1996 2,134.00 101YRISL 2,134.00 0.00 026-160-004468 1 FORD PIU 1FDHF26H6VEC23806 CH1324 10-01-1997 26,724.55 171YRISL 19,650.31 7,074.24 026-160-004547 1 CUB CADET SIN30121 06-01-1998 4,002.21 5/YR/SL 4,002.21 0.00 026-160-004552 1 SPREADER THOMPSON SINM3B400R 07-01-1998 0.01 0.01 0.00 026-160-004663 1 DODGE PU #3B7KF26Z3XM569523 CH1345 08-01-1999 26,531.98 101YRISL 26,531.98 0.00 026-160-004827 1 COMPACTOR INGERSOLL-RAND #KNC7754B 07-01-2001 1,355.20 101YRISL 1,151.95 203.25 026-160-004983 1 BLOWER STI HL BR -340L SIN 261135687 10-01-2003 0.01 0.00 0.01 026-160-005079 1 TRAILER SPRAYER PS350T 50 GAL 50113 06-28-2004 1,562.00 101YRISL 977.07 584.93 026-160-005080 1 MOWER RIDING G RSS HOPE R720 #5418919 07-20-2004 8,187.00 7/YR/SL 6,432.64 1,754.36 026-160-005085 1 BLOWER SHINDAIWA EB240 SER# 4056712 08-26-2004 0.01 OIYRISL 0.01 0.00 026-160-005086 1 BLOWER SHINDAIWA EB240 SER# 4056713 08-26-2004 0.01 OIYRISL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-160-005138 1 FORD F350 1 FTWF33515EA37568 CH2417 10-28-2004 31,509.00 101YRISL 17,329.95 026-160-005177 1 HEDGE TRIMMER ECHO HC150 #09009000 08-01-2005 0.01 OIYRISL 0.01 026-160-005206 1 CABINET SAFETY 45 -GAL 2 -DOOR 06-01-2006 0.01 OIYRISL 0.01 026-160-005218 1 HONDA GENERATOR 5HP #2612002092 07-15-2006 0.01 OIYRISL 0.01 026-160-005219 1 PRO CORE WELDER 100 #M2060203597 07-15-2006 0.01 OIYRISL 0.01 026-160-005231 1 TORO RIDING MOWER 74249 #260000986 08-15-2006 7,600.00 7/YR/SL 3,800.00 026-160-005235 1 SILVERADO #1 GCHC24UX6E248397 CH2439 07-15-2006 23,395.00 101YRISL 8,188.25 026-160-005256 1 BROTHER FAX 2820 #M5J427066 12-15-2006 0.01 OIYRISL 0.00 026-160-005308 1 DUMPTRUCK #3HTZZAAR07N494073 CH2607 02-15-2007 72,414.00 171YRISL 14,908.77 026-160-005355 1 FORD F250 1FDW33R88EB82769 CH2623 09-01-2007 39,334.00 101YRISL 9,833.50 026-160-005405 1 FORD F250 1FTNF20588EB82413 CH2624 10-01-2007 24,930.00 101YRISL 6,232.50 026-160-005406 1 FORD F250 1FTNF20518EB82415 CH2625 10-01-2007 24,930.00 101YRISL 6,232.50 026-160-005407 1 FORD F250 1FTNF205X8EB2414 CH2626 10-01-2007 24,930.00 101YRISL 6,232.50 026-160-005414 1 SILVERADO FTBD 1GBJK34687E561501 CH2627 10-01-2007 40,244.00 151YRISL 6,707.33 026-160-005424 1 TRAILER 1TKCO24288M093688 CH2289 12-01-2007 17,552.00 151YRISL 2,925.33 026-160-005438 1 CONCRETE MIXER WHITEMAN #D2752398 12-01-2007 3,850.00 101YRISL 962.50 026-160-005441 1 TRAILER #1 B9LD60987C732900 CH2295 02-01-2008 3,072.00 151YRISL 512.00 026-160-005449 1 DODGE2500 3D7KR26D97G817516 CH2622 09-01-2007 22,754.00 101YRISL 5,688.50 026-160-005456 1 CAMERA OLYMPUS STYLUS820 M04238857 04-01-2008 0.01 OIYRISL 0.00 026-160-005488 1 REFUSE TRUCK 1 GDM7F1 BX8F404606 CH2635 05-01-2008 171,992.00 151YRISL 28,665.33 026-160-005511 1 MOWER EXMARK LAS28KC604 #717821 10-01-2007 2,933.00 5/YR/SL 1,466.50 026-160-005532 1 DURANGO #1 B4HR28N21 F596972 CH2637 05-01-2008 6,291.00 101YRISL 1,572.75 026-160-005533 1 GROUNDCOMPACTOR MIKASA MTX70 R5526 05-01-2008 3,026.00 201YRISL 378.25 026-160-005534 1 KENT SCRUBBER 20" RAZOR #081108017 06-01-2008 4,900.00 101YRISL 1,225.00 026-160-005537 1 DODGE2500 #3B7KC26Z41M268033 CH3001 09-01-2008 6,469.00 101YRISL 970.35 026-160-005548 1 CAMERA NIKON COOLPIX L18 #33132288 07-01-2008 0.01 OIYRISL 0.01 026-160-005576 1 FORD F250 1FTNF21518EE38714 CH2714 10-01-2008 28,750.00 101YRISL 4,312.50 026-160-005588 1 CUSHMAN POMC 1CUMH2223PL000202 CH18 01-01-1994 16,600.00 101YRISL 16,600.00 026-160-005739 1 HEDGER 59" STI HL HL100 #285930075 06-01-2011 0.00 OIYRISL 0.00 026-170-003381 1 GRINDER WILTON 09-01-1982 0.01 0.00 026-170-003453 1 CIRCULAR SAW 7-114" #546239150 03-01-1983 0.01 0.00 026-170-003603 1 CHAINSAW MCCULLOCH 16" 12070918 01-01-1985 0.01 0.00 026-170-003748 1 SAFE AMSEC B1806 SIN 392990 03-01-1988 0.01 0.00 Page 406 of 506 14,179.05 0.00 0.00 0.00 0.00 3,800.00 15,206.75 0.01 57,505.23 29,500.50 18,697.50 18,697.50 18,697.50 33,536.67 14,626.67 2,887.50 2,560.00 17,065.50 0.01 143,326.67 1,466.50 4,718.25 2,647.75 3,675.00 5,498.65 0.00 24,437.50 0.00 0.00 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 407 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-170-003789 1 GRINDER ANGLE 7" SIN 25155 03-01-1988 0.01 0.00 0.01 026-170-004251 1 MOWER 21" TOR❑ SELF -PROP #5902323 02-01-1995 0.01 0.00 0.01 026-170-004276 1 RADIO MOBILE 4 -CH (1977) (CH1367) 07-01-1994 1,043.12 101YRISL 1,043.12 0.00 026-170-004330 1 STRING TRIMMER SHINDAIWA #5191725 02-01-1996 0.01 0.00 0.01 026-170-004345 1 UTILITY TRAILER ZIEMAN CH2167 11-01-1996 3,333.34 101YRISL 3,333.14 0.20 026-170-004348 1 RIDING MOWER KUBOTA #11237 11-01-1996 4,800.00 5/YR/SL 4,800.00 0.00 026-170-004823 1 FORD F250 1 FTNW201_81 EC30108 CH 1367 05-01-2001 28,634.55 101YRISL 27,202.82 1,431.73 026-170-004972 1 FORD F150 2FTPF 1 7L33CA82466 CH 1398 09-01-2003 18,258.76 101YRISL 11,868.22 6,390.54 026-170-005160 1 MOWER TRIPLEX RIDING EXMARK 547509 05-16-2005 6,510.00 7/YR/SL 5,115.00 1,395.00 026-170-005164 1 MOWER RIDING WINYKCR EXMARK 527031 05-25-2005 4,759.00 7/YR/SL 3,739.22 1,019.78 026-170-005205 1 PU FOR F250 1 FTNF20565ED29730 CH2431 08-01-2005 18,275.00 101YRISL 8,223.75 10,051.25 026-170-005257 1 BROTHER FAX 2820 #8X5A01 R0101 12-15-2006 0.01 OIYRISL 0.00 0.01 026-170-005342 1 WEEDEATER SHINDAIWA B-450 #6080357 10-01-2007 0.01 OIYRISL 0.00 0.01 026-170-005452 1 CAMERA OLYMPUS STYLUS820 M04238934 04-01-2008 0.01 OIYRISL 0.00 0.01 026-170-005475 1 PRI NTER BRO HL5140 U60964K5J 141113 07-01-2007 0.01 OIYRISL 0.01 0.00 026-170-005506 1 PC DELL 520 W117" MONITOR #8P9TB91 07-01-2007 1,190.00 5/YR/SL 595.00 595.00 026-170-005562 1 PAINT SPRAYER MAGNUM X-5 #BA24697 10-01-2008 0.01 OIYRISL 0.00 0.01 026-170-005578 1 MOWER KUBOTA L4400 HST -1 #80618 11-01-2008 29,995.00 101YRISL 4,499.25 25,495.75 026-170-005591 1 FORD F150 1 FTRF 1 4W29KB48064 CH3006 03-01-2009 21,890.00 101YRISL 3,283.50 18,606.50 026-180-003929 1 LADDER ALUM 6' $ 75.40 01-01-1991 0.01 0.00 0.01 026-180-004061 1 RADIO MOBILE 4CH MICOR (1971) 08-01-1992 1,043.12 101YRISL 1,043.12 0.00 026-180-004417 1 BLOWER RED MAX SIN6316332 01-01-1997 0.01 0.00 0.01 026-180-004576 1 TRAILER SIN 1 ZCE 18E 1 XWZP20370 CH2187 10-01-1998 4,381.22 101YRISL 4,381.22 0.00 026-180-004902 1 FORD F150 1FTPF171_62NB25173 CH 1381 07-01-2002 18,841.16 101YRISL 14,130.83 4,710.33 026-180-004981 1 BLOWER STI HL BR -340L SIN 261135614 10-01-2003 0.01 0.00 0.01 026-180-004982 1 BLOWER STI HL BR -340L SIN 261135606 10-01-2003 0.01 0.00 0.01 026-180-005151 1 PU CHEV 2500 1GCHC24U25E267198 CH2419 04-01-2005 22,260.00 101YRISL 12,243.00 10,017.00 026-180-005223 1 HYDROTEK PRESSURE WASHER #200601311 07-15-2006 2,328.00 6/YR/SL 1,358.00 970.00 026-180-005225 1 WATER PUMP ECHO WP1000 #510556 08-15-2006 0.01 OIYRISL 0.00 0.01 026-180-005318 1 BROTHER FAX 2820 #U61325G6J329695 10-15-2006 0.01 OIYRISL 0.00 0.01 026-180-005454 1 CAMERA OLYMPUS STYLUS820 M04238858 04-01-2008 0.01 OIYRISL 0.00 0.01 026-180-005473 1 PRINTER BRO HL5140 U60964F6J195372 07-01-2007 0.01 OIYRISL 0.01 0.00 026-180-005493 1 PC DELL 320 W117" MONITOR #HRLF7C1 07-01-2007 1,178.00 5/YR/SL 589.00 589.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 408 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-180-005509 1 MOWER EXMARK LAS28KC604 #707787 10-01-2007 2,933.00 5/YR/SL 1,466.50 1,466.50 026-180-005510 1 MOWER EXMARK LAS28KC604 #707789 10-01-2007 2,933.00 5/YR/SL 1,466.50 1,466.50 026-180-005522 1 BLOWER STI HL BR -380 #361340976 07-01-2008 0.01 OIYRISL 0.01 0.00 026-180-005748 1 DRILL DEWALT 112" DRIVE #592490 06-01-2011 0.00 OIYRISL 0.00 0.00 026-180-005749 1 DRILL CORLESS 18V LI -ION #598523 06-01-2011 0.00 OIYRISL 0.00 0.00 026-190-005094 1 PU FORD F250 1 FTNF20575EA37598 CH2413 10-25-2004 22,462.00 101YRISL 12,354.10 10,107.90 026-200-002912 1 LONG RANGE PROJECTOR 01-01-1976 0.01 0.00 0.01 026-200-003194 1 CHAIN SAW 16 IN SR 29100037 01-01-1980 0.01 0.00 0.01 026-200-003325 1 TELINJECT KIT 1 03-01-1982 0.01 0.00 0.01 026-200-003344 1 SCALE TRIPLE BEAM 06-01-1982 0.01 0.00 0.01 026-200-003425 1 PROJECTOR HORN ATLAS 26" 11-01-1982 0.01 0.00 0.01 026-200-003441 1 RIFLE VAULT 03-01-1983 0.01 0.00 0.01 026-200-003461 1 SHOTGUN 12GA #D682604 4473830587 04-01-1983 0.01 0.00 0.01 026-200-003462 1 RIFLE 22LR #1342764 830602 04-01-1983 0.01 0.00 0.01 026-200-003469 1 RIFLE 375 H&H #G15989984473830946 06-01-1983 0.01 0.00 0.01 026-200-003726 1 SCALE ACLU -WEIGH M-20 SIN 702076 08-01-1987 0.01 0.00 0.01 026-200-003791 1 DRILL 112" B&D SIN 7454 04-01-1988 0.01 0.00 0.01 026-200-003813 1 CAGE RESTRAINT 07-01-1988 1,017.00 5/YR/SL 1,017.00 0.00 026-200-003820 1 CHAINSAW 16" SHI NDAI WA SIN 6005853 01-01-1989 0.01 0.00 0.01 026-200-004014 1 PUMP TRASH HONDA 12-01-1991 1,135.00 5/YR/SL 1,135.00 0.00 026-200-004150 1 SCALE TRU-TEST AG500 11-01-1993 2,922.40 5/YR/SL 2,922.40 0.00 026-200-004293 1 CAGE PRIMATE STACKED ALUMINUM 03-01-1994 4,053.00 5/YR/SL 4,053.00 0.00 026-200-004373 1 MOWER TORO 21" SELF -PROP #6901501 11-01-1996 0.01 0.00 0.01 026-200-004426 1 PRESSURE WASHER SIN9509049 05-01-1997 1,359.08 6/YR/SL 1,359.08 0.00 026-200-004429 1 PIU FORD #1 FTDF 1 8W4VKD38463 CH 1312 07-01-1997 20,983.72 101YRISL 20,983.72 0.00 026-200-004543 1 SPRAYER #L-98-1109 05-01-1998 2,885.00 3/YR/SL 2,885.00 0.00 026-200-004545 1 CUB CADET SIN30003 06-01-1998 4,002.21 5/YR/SL 4,002.21 0.00 026-200-004569 1 DODGE PIU 3B6KF26Z7WM269535 CH1337 09-01-1998 25,419.36 101YRISL 25,419.36 0.00 026-200-004587 1 TRIMMER MOWER SARLO SIN203005 12-01-1998 0.01 0.00 0.01 026-200-004609 1 CHAINSAW #565071 12-01-1998 0.01 0.00 0.01 026-200-004630 1 2 -WAY RADIO UNI DEN SIN75001723 02-01-1999 0.01 0.00 0.01 026-200-004631 1 2 -WAY RADIO UNI DEN SIN75001725 02-01-1999 0.01 0.00 0.01 026-200-004651 1 CUB CADET SIN1C189G30173 07-01-1999 3,686.93 7/YR/SL 3,686.93 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-200-004693 1 UTILITY VEHICLE CHETECH #339069014 10-01-1999 9,463.48 101YRISL 9,463.48 026-200-004696 1 HP DESKJET 8950 SIN MX02K1W08F 04-01-2000 0.01 0.00 026-200-004698 1 BLOWER SHINDAIWA EB240 #9082945 05-01-2000 0.01 0.00 026-200-004699 1 MOWER 22" MASTERCUT #1 F079240670 05-01-2000 0.01 0.00 026-200-004700 1 MOWER 22" MASTERCUT #1 F079240668 05-01-2000 0.01 0.00 026-200-004737 1 PUSH MOWER 22" SIN 1C230K10225 06-01-2000 0.01 0.00 026-200-004746 1 POWER POLE PRUNER ECHO SIN 528301 10-01-2000 0.01 0.00 026-200-004805 1 PC DELL DIMENSION SIN BD1 NH01 04-01-2001 1,660.18 5/YR/SL 1,660.18 026-200-004808 1 PRINTER LEXMARK Z52 SN 09490848568 06-01-2001 0.01 0.00 026-200-004810 1 JIDEERE TRACTR WILDR LV4400H441823 08-01-2001 19,362.37 201YRISL 8,228.83 026-200-004811 1 JIDEERE MOWING UNIT #WOOMX5X003223 08-01-2001 2,126.02 5/YR/SL 2,126.02 026-200-004812 1 JIDEER BACKHOE ATTCH LV0047X040712 08-01-2001 6,197.88 201YRISL 2,634.28 026-200-004813 1 PRESSURE WASHER 16000ECU SN E12434 08-01-2001 2,214.00 5/YR/SL 2,214.00 026-200-004888 1 PISTOL,179B(CO2) #302702949 WICASE 05-01-2002 0.01 0.00 026-200-004889 1 PNEU-DART INC BLO-JECTOR KIT 2 PC 05-01-2002 0.01 0.00 026-200-004931 1 CORDLESS DRILL 18 VOLT SIN 1422 01-01-2003 0.01 0.00 026-200-004936 1 BLENDER VITA MIX #001002A083310148 04-01-2003 0.01 0.00 026-200-004943 1 BLOWER STI HL BR340L SIN 257099040 06-01-2003 0.01 0.00 026-200-004959 1 96 DAKOTA PIU 1 B7FL26X4TS609683 CH1396 08-01-2003 4,740.90 5/YR/SL 4,740.90 026-200-004968 1 GOLF CART EZGO TXT CAS SIN 1220563 08-01-2003 1,500.00 5/YR/SL 1,500.00 026-200-004969 1 GOLF CART EZGO TXT GAS SIN 1228872 08-01-2003 1,500.00 5/YR/SL 1,500.00 026-200-004970 1 GOLF CART EZGO TXT GAS SIN 1220621 08-01-2003 1,500.00 5/YR/SL 1,500.00 026-200-004971 1 GOLF CART EZGO TXT GAS SIN 1228910 08-01-2003 1,500.00 5/YR/SL 1,500.00 026-200-004984 1 UTILITY VEHICLE TURF6 VG0402360254 12-01-2003 10,704.58 101YRISL 6,957.90 026-200-004993 1 WEEDEATER SHINDAIWA T-261 #3102342 04-01-2004 0.01 0.00 026-200-005091 1 BLOWER STI HL BR420 SER#262460715 06-30-2004 0.01 OIYRISL 0.01 026-200-005128 1 WEEDEATER SHINDAIWA T261 XR 4066393 01-30-2005 0.01 OIYRISL 0.01 026-200-005136 1 MOWER TORO MDL 20036 SER#240004563 01-30-2005 0.01 OIYRISL 0.01 026-200-005137 1 MOWER TORO MDL 20036 SER# 240004564 01-30-2005 0.01 OIYRISL 0.01 026-200-005175 1 PC GATEWAY W117MONITOR #0035667696 07-01-2005 1,511.00 5/YR/SL 1,359.90 026-200-005176 1 MOWER CUBCADET GT3200 #1 L214G 10010 07-01-2005 7,180.00 5/YR/SL 6,462.00 026-200-005216 1 WEEDEATER SHINDAIWA T-260 #5084707 06-01-2006 0.01 OIYRISL 0.01 026-200-005228 1 SHINDAIWA WEEDEATER T-270 #6011056 08-15-2006 0.01 OIYRISL 0.00 Page 409 of 506 Book Value 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 11,133.54 0.00 3,563.60 0.00 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 3,746.68 0.01 0.00 0.00 0.00 0.00 151.10 718.00 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-200-005237 1 5H1 NDAIWA 16" CHAI NSAW 488 #6027508 09-15-2006 0.01 O/YR/SL 0.00 026-200-005244 1 CHEV S10 PIU #1GCCS 1453Y8267830 CH2603 11-15-2006 6,692.00 10/YR/SL 2,342.20 026-200-005315 1 ADDCO MESSAGE BOARD S/N:520200502 07-01-2002 13,371.00 10/YR/SL 10,028.34 026-200-005316 1 ADDCO MESSAGE BOARD S/N:520210502 07-01-2002 13,371.00 10/YR/SL 10,028.34 026-200-005391 1 GOLF CART 2003 EZGO TXTG # 2126491 10-01-2007 1,500.00 10/YR/SL 375.00 026-200-005392 1 GOLF CART 2003 EZGO TXTG #2126711 10-01-2007 1,500.00 10/YR/SL 375.00 026-200-005393 1 GOLF CART 2003 EZGO TXTG # 2126743 10-01-2007 1,500.00 10/YR/SL 375.00 026-200-005394 1 GOLF CART 2003 EZGO TXTG #2126745 10-01-2007 1,500.00 10/YR/SL 375.00 026-200-005419 1 WEEDEATER SHI NDAIWA T-261 #6113280 11-01-2007 0.01 O/YR/SL 0.00 026-200-005463 1 CHAI NSAW SHI NDAIWA 300-5 #5077524 02-01-2008 0.01 O/YR/SL 0.00 026-200-005464 1 CHAINSAW SHINDAIWA 300-5 #5077525 02-01-2008 0.01 O/YR/SL 0.00 026-200-005491 1 PC DELL 755 W120" MONITOR #JYRWCG 1 05-01-2008 1,357.00 5/YR/SL 678.50 026-200-005536 1 DURANGO 1 B4HR28N41 F596973 CH2649 08-01-2008 6,309.00 10/YR/SL 946.35 026-200-005550 1 WEEDEATER SHI NDAIWA T261 X #7015794 10-01-2008 0.01 O/YR/SL 0.00 026-200-005551 1 WEEDEATER SHI NDAIWA T261 X #7015795 10-01-2008 0.01 O/YR/SL 0.00 026-200-005552 1 WEEDEATER SHI NDAIWA T261 X #7015808 10-01-2008 0.01 O/YR/SL 0.00 026-200-005553 1 WEEDEATER SHI NDAIWA T261 X #7015809 10-01-2008 0.01 O/YR/SL 0.00 026-200-005554 1 WEEDEATER SHI NDAIWA T261 X #7015824 10-01-2008 0.01 O/YR/SL 0.00 026-200-005555 1 WEEDEATER SHI NDAIWA T261 X #7015825 10-01-2008 0.01 O/YR/SL 0.00 026-200-005577 1 PC DELL 760 W120" MONITOR #61-17TYH 1 01-01-2009 1,711.00 5/YR/SL 513.30 026-200-005584 1 MICROSCOPE WOLFE MDL ST -40L #591823 02-01-2009 0.01 O/YR/SL 0.00 026-200-005585 1 MICROSCOPE WOLFE CFL EDUCAT #590955 02-01-2009 0.01 O/YR/SL 0.00 026-200-005601 1 TV 19" COLOR PANASONIC #MA91291492 06-01-1989 0.01 0.00 026-200-005602 1 STAND AUDIO/VIDEO CTV-40560 08-01-1989 0.01 0.00 026-200-005605 1 SCOOTER 4 -WH PMV600 #51718709020030 08-01-2009 5,342.00 10/YR/SL 267.10 026-200-005606 1 SCOOTER 4 -WH PMV600 #51718709022030 08-01-2009 5,342.00 101YR15L 267.10 026-200-005607 1 4 -IN -1 MULTIFUNCITON FAX #EKW46701 07-01-2009 0.01 O/YR/SL 0.01 026-200-005616 1 WEEDEATER SHI NDAIWA T261 #8086828 11-01-2009 0.01 O/YR/SL 0.00 026-200-005617 1 WEEDEATER SHI NDAIWA T261 #8086829 11-01-2009 0.01 O/YR/SL 0.00 026-200-005618 1 WEEDEATER SHI NDAIWA T261 #8087012 11-01-2009 0.01 O/YR/SL 0.00 026-200-005619 1 WEEDEATER SHI NDAIWA T261 #8087013 11-01-2009 0.01 O/YR/SL 0.00 026-200-005620 1 WEEDEATER SHI NDAIWA T261 #8087016 11-01-2009 0.01 O/YR/SL 0.00 026-200-005661 1 AUTOMATED EXTERNAL DEFIBRILLATOR 05-01-2010 2,031.91 7/YR/SL 145.14 Page 410 of 506 Book Value 0.01 4,349.80 3,342.66 3,342.66 1,125.00 1,125.00 1,125.00 1,125.00 0.01 0.01 0.01 678.50 5,362.65 0.01 0.01 0.01 0.01 0.01 0.01 1,197.70 0.01 0.01 0.01 0.01 5,074.90 5,074.90 0.00 0.01 0.01 0.01 0.01 0.01 1,886.77 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 411 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-200-005680 1 WEEDEATER SHINDAIWA T282X #9023123 09-01-2010 0.01 OIYRISL 0.00 0.01 026-200-005681 1 WEEDEATER SHINDAIWA T282X #9023124 09-01-2010 0.01 OIYRISL 0.00 0.01 026-200-005682 1 WEEDEATER SHINDAIWA T282X #9023131 09-01-2010 0.01 OIYRISL 0.00 0.01 026-200-005683 1 WEEDEATER SHINDAIWA T282X #9021293 09-01-2010 0.01 OIYRISL 0.00 0.01 026-200-005684 1 WEEDEATER SHINDAIWA T282X #9021292 09-01-2010 0.01 OIYRISL 0.00 0.01 026-200-005685 1 WEEDEATER SHINDAIWA T282X #9021291 09-01-2010 0.01 OIYRISL 0.00 0.01 026-200-005686 1 WEEDEATER SHINDAIWA T282X #9021294 09-01-2010 0.01 OIYRISL 0.00 0.01 026-200-005687 1 WEEDEATER SHINDAIWA T282X #9023132 09-01-2010 0.01 OIYRISL 0.00 0.01 026-200-005692 1 PRINTER HP CP2025DN #CNGS355777 08-01-2010 0.01 OIYRISL 0.00 0.01 026-200-005722 1 TRACTOR KUBOTA SER#70782 520E 02-01-1997 62,482.12 101YRISL 62,482.01 0.11 026-200-005725 1 BLOWER STI HL BR380 #362561360 05-01-2011 0.00 OIYRISL 0.00 0.00 026-200-005726 1 BLOWER STI HL BR380 #362561358 05-01-2011 0.00 OIYRISL 0.00 0.00 026-200-005727 1 WEEDEATER SHINDAIWA T282X #9019400 05-01-2011 0.00 OIYRISL 0.00 0.00 026-200-005728 1 WEEDEATER SHINDAIWA T282X #9019393 05-01-2011 0.00 OIYRISL 0.00 0.00 026-200-005729 1 WEEDEATER SHINDAIWA T282X #9019392 05-01-2011 0.00 OIYRISL 0.00 0.00 026-200-005733 1 WEEDEATER SHINDAIWA T282X #9019401 05-01-2011 0.00 OIYRISL 0.00 0.00 026-200-005734 1 WEEDEATER SHINDAIWA T282X #9019394 05-01-2011 0.00 OIYRISL 0.00 0.00 026-200-005738 1 TRACTOR MOWER CUBCADET 1T1891-196081 06-01-2011 4,270.81 101YRISL 026-310-000065 1 SOIL SPREADER RYAN SER #2130 01-01-1966 1,110.72 101YRISL 1,110.72 0.00 026-310-000113 1 GARAGE HORSE AUSCO #60-100 2 TON 01-01-1971 0.01 0.00 0.01 026-310-000114 1 GARAGE HORSE AUSCO #60-100 2 TON 01-01-1971 0.01 0.00 0.01 026-310-000138 1 WRENCH SPECIAL FOR GRNSKING MOWER 01-01-1970 0.01 0.00 0.01 026-310-000174 1 TRACTOR JIDEERE 302 WIMOWER CI1-1201 10-01-1974 8,559.73 151YRISL 8,559.73 0.00 026-310-000182 1 JOHN BEAN SPRAYER SER # J91389 05-01-1976 0.01 0.00 0.01 026-310-000233 1 WRENCH TORQUE 112" DRIVE 03-01-1986 0.01 0.00 0.01 026-310-000235 1 SOCKET SET WIEXTENSION 03-01-1986 0.01 0.00 0.01 026-310-000245 1 WELDER GAS SUPER RANGE A039643 03-01-1988 0.01 0.00 0.01 026-310-000247 1 SPRAYER UNIT 55 GAL 03-01-1988 0.01 0.00 0.01 026-310-000260 1 TANK SOVENT 04-01-1990 0.01 0.00 0.01 026-310-000262 1 BINOCULARS $ 80.00 10-01-1990 0.01 0.00 0.01 026-310-000269 1 HYDRAULIC FLOOR JACK 12-01-1990 2,170.00 151YRISL 2,170.00 0.00 026-310-000271 1 500 CUTTER SIN 91501252 01-01-1991 2,800.00 5/YR/SL 2,800.00 0.00 026-310-000275 1 AERATOR FAIRWAY (USED) 05-01-1991 1,000.00 101YRISL 1,000.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-310-000278 1 PICKUP FORD CH1354 07-01-1991 12,696.45 101YRISL 12,696.45 026-310-000287 1 TRACTOR W/FLAIL MOWER SINUV25404 09-01-1992 23,066.88 101YRISL 23,066.88 026-310-000288 1 THATCHING REEL KIT 11-01-1992 2,600.00 101YRISL 2,600.00 026-310-000290 1 SMOOTH -ROLL GREENS ROLLER #323-92 10-01-1993 7,031.27 101YRISL 7,031.27 026-310-000292 1 TORO TRIPLEX MOWER SER#03425-40219 01-01-1994 15,248.00 101YRISL 15,248.00 026-310-000297 1 TOW APPLICATOR 72" 02-01-1995 0.01 0.00 026-310-000302 1 CORE HARVESTER CUSHMAN #A95070423 08-01-1995 4,850.00 101YRISL 4,850.00 026-310-000303 1 CORE AERATOR RYAN #95508469 08-01-1995 15,950.00 101YRISL 15,950.00 026-310-000304 1 HYDROJECT AERIFIER TORO 9801-40229 08-01-1995 27,422.75 101YRISL 27,422.75 026-310-000306 1 SANDSCREENER ROYER #42-95-944 10-01-1995 10,240.00 101YRISL 10,240.00 026-310-000307 1 GREENSMOWER TORO #04375-50144 11-01-1995 19,568.00 101YRISL 19,568.00 026-310-000395 1 BACKHOE ATTACHMENT #E6C0124 10-01-1996 6,411.37 101YRISL 6,411.27 026-310-000397 1 JACOBSEN UTILITY VEHICLE W/BM 2307 11-01-1996 18,600.00 151YRISL 16,740.00 026-310-000398 1 SAMSUNG CASH REGISTER #9610300341 12-01-1996 0.01 0.00 026-310-000403 1 COMPRESSOR 6.5HP SER#4309K93 04-01-1997 0.01 0.00 026-310-000413 1 SHREDDER ROYER SOIL SIN 182-73-257 12-01-1997 9,792.14 101YRISL 9,792.14 026-310-000414 1 CHEV DUMP 1 GBHK34R9WF01 9955 CH1332 12-01-1997 28,212.84 171YRISL 20,745.03 026-310-000417 1 HP LASERJET PRINTER SIN USDH005711 08-01-1998 0.01 0.00 026-310-000418 1 TYPEWRITER PANASONIC #OCM37A29744 05-01-1999 0.01 0.00 026-310-000427 1 POWER POLE PRUNER ECHO SIN522346 09-01-2000 0.01 0.00 026-310-000431 1 GREENSMOWER TORO #04383-220000474 04-01-2002 26,948.00 101YRISL 22,905.80 026-310-000433 1 RI DING MOWER TORO 74225 #230006634 06-01-2003 7,550.28 5/YR/SL 7,550.28 026-310-000434 1 RI DING MOWER TORO 74225 #230006635 06-01-2003 7,550.28 5/YR/SL 7,550.28 026-310-000436 1 GOLF CART EZGO TXT GAS SIN 1220568 08-01-2003 1,500.00 5/YR/SL 1,500.00 026-310-000442 1 CHAINSAW STI HL MS390 24"#260375953 04-01-2004 0.01 0.00 026-310-000443 1 AERATOR VERTIDRAIN 7316 SIN A7337 04-01-2004 22,410.27 101YRISL 14,566.84 026-310-000444 1 MOWER TORO 6700-D #03808-240000154 06-01-2004 56,657.00 101YRISL 36,827.10 026-310-000445 1 MOWER J DEERE 1600 #TC1600T030204 07-27-2004 42,465.00 101YRISL 23,355.75 026-310-000446 1 PC DELL W117" MONITOR #DF3HL51 09-01-2004 1,651.00 5/YR/SL 1,651.00 026-310-000447 1 AERATOR TORO 09120 #230000281 05-01-2005 17,431.00 101YRISL 9,587.05 026-310-000448 1 EDGER BRIGGS&STRATTON #1T234KA0031 03-01-2005 0.01 OIYRISL 0.01 026-310-000449 1 MOWER TORO 3250D #04383-250000221 07-01-2005 31,987.00 101YRISL 14,394.15 026-310-000450 1 PC DELL W117" MONITOR #FJ48491 01-01-2006 1,591.00 5/YR/SL 1,431.90 Page 412 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.10 1,860.00 0.01 0.01 0.00 7,467.81 0.01 0.01 0.01 4,042.20 0.00 0.00 0.00 0.01 7,843.43 19,829.90 19,109.25 0.00 7,843.95 0.00 17,592.85 159.10 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-310-000453 1 SOIL TOPDRESSER TURFCO 1530 600246 03-01-2006 12,418.00 101YRISL 5,588.10 026-310-000454 1 GRADEN CONTOUR VERTICUTTER #2379 09-15-2006 9,713.00 101YRISL 3,399.55 026-310-000455 1 TORO MOWER 4000 #30410-260000767 10-15-2006 43,600.00 101YRISL 15,260.00 026-310-000456 1 GREENSROLLER TRUTURF RS4811C R8474 07-01-2007 12,370.00 101YRISL 3,092.50 026-310-000457 1 GREENSROLLER TRUTURF RS4811C R8475 07-01-2007 12,370.00 101YRISL 3,092.50 026-310-000458 1 GOLF CART 2003 EZGO TXTC # 2126701 10-01-2007 1,500.00 101YRISL 375.00 026-310-000459 1 GOLF CART 2003 EZGO TXTC # 1220570 10-01-2007 1,500.00 101YRISL 375.00 026-310-000460 1 GOLF CART 2003 EZGO TXTC #2127025 10-01-2007 1,500.00 101YRISL 375.00 026-310-000461 1 GOLF CART 2003 EZGO TXTC # 2126749 10-01-2007 1,500.00 101YRISL 375.00 026-310-000462 1 GOLF CART 2003 EZGO TXTC # 2126822 10-01-2007 1,500.00 101YRISL 375.00 026-310-000464 1 GOLF CART 2003 EZGO TXTC # 2126792 10-01-2007 1,500.00 101YRISL 375.00 026-310-000465 1 GOLF CART 2003 EZGO TXTC # 2126930 10-01-2007 1,500.00 101YRISL 375.00 026-310-000466 1 MOWER TORO 6700-D #03808-270000283 12-01-2007 74,918.00 101YRISL 18,729.50 026-310-000467 1 PRINTER HP OFCJET L7680 MY83K7314H 07-01-2008 0.01 OIYRISL 0.01 026-310-000468 1 PRINTER HP DSKJET D4260 TH84J5146P 08-01-2008 0.01 OIYRISL 0.00 026-310-000469 1 MOWER TORO 3250D #04383-280001002 11-01-2008 37,871.00 5/YR/SL 11,361.30 026-310-000470 1 CUSHMAN POMC 95 1CUMH3273SL00l036 CH22 12-01-1995 18,360.00 101YRISL 18,360.00 026-310-000471 1 TV 19" COLOR PANASONIC #MA91291504 06-01-1989 0.01 0.00 026-310-000472 1 STAND AUDIO/VIDEO CTV-40560 08-01-1989 0.01 0.00 026-310-000473 1 WEEDEATER SHI NDAIWA T261 X #0064393 07-01-2009 0.01 OIYRISL 0.01 026-310-000474 1 WEEDEATER SHI NDAIWA T261 X #0064394 07-01-2009 0.01 OIYRISL 0.01 026-310-000475 1 WEEDEATER SHI NDAIWA T261 X #0064402 07-01-2009 0.01 OIYRISL 0.01 026-310-000476 1 WEEDEATER SHI NDAIWA T261 X #0064388 07-01-2009 0.01 OIYRISL 0.01 026-310-000477 1 HEDGE TRIMMER STIHL #800293003 10-01-2009 0.01 OIYRISL 0.00 026-310-000478 1 ADA GOLF CART SOL3405 3425010001634 06-01-2010 12,567.63 101YRISL 628.38 026-310-000479 1 2001 DODGE 3500 3B6MF36581M560906 CH3004 12-01-2008 10,219.41 101YRISL 0.00 026-310-000480 1 1970 SELMA TRAILER 38706 07-01-2010 0.00 OIYRISL 0.00 026-410-000011 1 CHIMES DEAGAN 01-01-1930 0.01 0.00 026-410-000052 1 LUDWIG BASS DRUM #1182L 14X28 01-01-1970 0.01 0.00 026-410-000053 1 LUDWIG PARADE DRUM #1172L 12X15 01-01-1970 0.01 0.00 026-410-000055 1 ZILDJIAN CRUSH CYMBAL WISTAND 01-01-1970 0.01 0.00 026-410-000058 1 FIBERGLASS SOUSAPHONE KING #465449 01-01-1971 0.01 0.00 026-410-000059 1 FIBERGLASS SOUSAPHONE CASE #47 01-01-1971 0.01 0.00 Page 413 of 506 6,829.90 6,313.45 28,340.00 9,277.50 9,277.50 1,125.00 1,125.00 1,125.00 1,125.00 1,125.00 1,125.00 1,125.00 56,188.50 0.00 0.01 26,509.70 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.01 11,939.25 10,219.41 0.00 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 414 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-410-000061 1 1407-213 KING TROMBONE #471355 01-01-1971 0.01 0.00 0.01 026-410-000063 1 RED LUDWIG BASS DRUM 141 NX241 N 01-01-1971 0.01 0.00 0.01 026-410-000067 1 PORTABLE TYLOPHONE M 50 07-01-1972 0.01 0.01 0.00 026-410-000096 1 CYMBAL 201N MED RIDE ZILDJIAN 01-01-1975 0.01 0.00 0.01 026-410-000105 1 TUBA CONN 4VALVES UPRIGHT MDL5-J 08-01-1978 1,603.16 101YRISL 1,603.16 0.00 026-410-000106 1 DRUM 128F 10X15 SUPER SNARE WILEG 01-01-1979 0.01 0.00 0.01 026-410-000107 1 CLARINET B6 BUFFET 07-01-1979 0.01 0.01 0.00 026-410-000108 1 TYMPANI MDL DRESDEN 07-01-1979 1,100.00 101YRISL 1,100.00 0.00 026-410-000112 1 FLUTE C MURAMATSU MDL MF 1 08-01-1980 2,510.00 101YRISL 2,510.00 0.00 026-410-000114 1 CYMBAL WISTAND 181N ZILDJIAN 07-01-1980 0.01 0.01 0.00 026-410-000115 1 FRENCH HORN CONN MDL 80 07-01-1980 0.01 0.01 0.00 026-410-000118 1 SAXOPHONE ALTO #315931 09-01-1981 1,450.00 101YRISL 1,450.00 0.00 026-410-000119 1 CYMBAL STAND WENGER #51 B001 09-01-1981 0.01 0.00 0.01 026-410-000120 1 1 PR ZILDJIAN 15" HI HAT CYMB & STD 10-01-1981 0.01 0.00 0.01 026-410-000121 1 FRENCH HORN CONN 8-D 10-01-1981 1,065.60 101YRISL 1,065.60 0.00 026-410-000125 1 SOUSAPHONE KING 2380 09-01-1982 1,550.00 101YRISL 1,550.00 0.00 026-410-000126 1 TROMBONE TENOR KING 4BF 09-01-1982 0.01 0.00 0.01 026-410-000127 1 TENOR SAX YAMAHA 09-01-1982 1,100.00 101YRISL 1,100.00 0.00 026-410-000129 1 BARITONE SUPERBA 1 #31008 12-01-1983 2,286.40 101YRISL 2,286.40 0.00 026-410-000130 1 BASS DRUM LUDWIG MDL 12-01-1983 0.01 0.00 0.01 026-410-000131 1 TOM TOM 12" MDL 560 12-01-1983 0.01 0.00 0.01 026-410-000132 1 TOM TOM 13" MDL 613 12-01-1983 0.01 0.00 0.01 026-410-000133 1 BASS KING DRUM PEDAL SPEED KING 12-01-1983 0.01 0.00 0.01 026-410-000134 1 DRUMMER THRONE 12-01-1983 0.01 0.00 0.01 026-410-000137 1 EUPHONIUM YAMAHA #3215 09-01-1984 1,300.00 101YRISL 1,300.00 0.00 026-410-000138 1 ORCHESTRA BELLS LUDWIG 10-01-1984 0.01 0.00 0.01 026-410-000168 1 SOUSAPHONE BB6 WICASE SIN 50107 05-01-1988 1,695.00 101YRISL 1,695.00 0.00 026-410-000169 1 TIMPANI 23" LUDWIG 10-01-1990 1,504.00 101YRISL 1,504.00 0.00 026-410-000170 1 TIMPANI 32" LUDWIG 10-01-1990 1,852.00 101YRISL 1,852.00 0.00 026-410-000172 1 TRUMPET B FLAT #338243 03-01-1991 0.01 0.00 0.01 026-410-000175 1 CLARINET B -FLAT SER#431065 10-01-1993 0.01 0.00 0.01 026-410-000201 1 STEREO MIXER & 2 SPEAKERS 07-01-1994 1,134.00 5/YR/SL 1,134.00 0.00 026-410-000203 1 FAX/ANSWERING MACHINE PANASONIC 10-01-1996 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 415 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-410-000204 1 PORT PA SYSTEM WIMONITOR 10-01-1996 0.01 0.00 0.01 026-410-000205 1 CYMBALS WISTAND COMPLETE 07-01-1996 0.01 0.01 0.00 026-410-000206 1 HP DESKJET PRINTER SIN SUS73J121 MW 04-01-1997 0.01 0.00 0.01 026-410-000210 1 SOUNDMATE PA SPEAKER 06-01-1999 0.01 0.00 0.01 026-410-000211 1 MIRAPHONE TUBA WIGIGBAG SN 9004107 08-01-2001 4,845.00 101YRISL 4,118.36 726.64 026-410-000212 1 BACH 50B20 BASS TROMBONE SN 158702 10-01-2002 2,245.00 101YRISL 1,683.82 561.18 026-410-000213 1 2000 VAN 2B5WB35Y6YK147298 CH1389 07-01-2003 9,000.00 101YRISL 5,850.00 3,150.00 026-410-000214 1 CLARINET BUFFET R-13 SIN 502484 10-01-2003 1,805.00 101YRISL 1,173.18 631.82 026-410-000215 1 CLARINET BUFFET R-13 SE R# 529501 10-08-2004 2,145.00 101YRISL 1,179.75 965.25 026-410-000216 1 TRUMPET BACH STRADIVARIUS #636549 10-01-2005 1,659.00 101YRISL 746.55 912.45 026-410-000217 1 PC DELL W117" MONITOR #CYJ6Z91 05-01-2006 1,308.00 5/YR/SL 1,177.20 130.80 026-410-000218 1 PRINTER HP 6210 OFFICEJ ET #CN638EG1 HM 06-01-2006 0.01 OIYRISL 0.01 0.00 026-410-000219 1 FRENCH HORN YAMAH YHR302MS 939325 11-01-2007 1,396.00 101YRISL 349.00 1,047.00 026-410-000220 1 DRUM SET 5 -PC PEARL DRSVBX925SC23Z 07-01-2008 1,317.00 101YRISL 197.55 1,119.45 026-410-000221 1 FRENCH HORN YAMAHA YHR302MS 977677 08-01-2008 1,396.00 101YRISL 209.40 1,186.60 026-410-000222 1 PRINTER BRO HL2170W U61946H9J689457 09-01-2009 0.01 OIYRISL 0.00 0.01 026-420-000001 1 BARITONE KING 01-01-1970 0.01 0.00 0.01 026-420-000002 1 PARADE BASS DRUM 1 OX281 N 01-01-1970 0.01 0.00 0.01 026-420-000030 1 DRUM SEAT 10-01-1980 0.01 0.00 0.01 026-420-000031 1 PR HI HAT CYMBALS 151N 10-01-1980 0.01 0.00 0.01 026-420-000032 1 SAXAPHONE BARITONE #636543 10-01-1980 0.01 0.00 0.01 026-420-000033 1 CLARINET BASS BUNDY MDL 1430P 10-01-1980 0.01 0.00 0.01 026-420-000034 1 SOUSAPHONE CONN MDL 36K 10-01-1980 0.01 0.00 0.01 026-420-000037 1 BACK MARCHING MELLOPHONE OUTFIT 02-01-1983 0.01 0.00 0.01 026-420-000038 1 MARCHING BELLS O4-01-1983 0.01 0.00 0.01 026-420-000039 1 PICOLO GEMEIHARDT 01-01-1984 0.01 0.00 0.01 026-420-000040 1 PR CRASH CYMBOLS 18" 01-01-1984 0.01 0.00 0.01 026-420-000041 1 STAND LUDWIG 01-01-1984 0.01 0.00 0.01 026-420-000043 1 ZIDJIAN CYMBOL 22" 07-01-1984 0.01 0.01 0.00 026-420-000044 1 FLUGEL HORN KING #904323 11-01-1984 0.01 0.00 0.01 026-420-000045 1 TROMBONE CONN #311077 11-01-1984 0.01 0.00 0.01 026-420-000046 1 PARADE DRUM LUDWIG 11-01-1984 0.01 0.00 0.01 026-420-000047 1 PARADE DRUM LUDWIG 11-01-1984 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 416 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-420-000049 1 ALT❑ SAX #1242 WICASE 10-01-1986 0.01 0.00 0.01 026-420-000050 1 TENOR SAX #1244 WICASE 10-01-1986 0.01 0.00 0.01 026-420-000051 1 CLARINET B FLAT SELMER 12-01-1987 0.01 0.00 0.01 026-420-000052 1 CLARINET B -FLAT EVETTE #518544 09-01-1995 0.01 0.00 0.01 026-420-000053 1 TRUMPET B -FLAT BACH #444315 11-01-1995 1,085.00 101YRISL 1,085.00 0.00 026-420-000054 1 FILING CABINET HON 4DR LEGAL 03-01-2001 0.01 0.00 0.01 026-420-000055 1 SOUND SYSTEM 05-01-2001 2,588.00 101YRISL 2,458.60 129.40 026-420-000056 1 20X20 TARP-CONDUITS,TARPS,BUNGEES 09-01-2001 0.01 0.00 0.01 026-420-000057 1 PC DELL 745 W117" MONITOR #9T6LYD1 10-01-2007 1,168.00 5/YR/SL 584.00 584.00 026-420-000058 1 DRUM SET 5PC PEARL DRSECX925PSC264 06-01-2008 1,056.00 101YRISL 264.00 792.00 026-510-000029 1 CUSHMAN TRUCKSTER SIN97019016 365E 08-01-1997 10,200.00 101YRISL 10,200.00 0.00 026-510-000033 1 WEEDEATER SHINDAIWA T260 #0112224 03-01-2001 0.01 0.00 0.01 026-510-000035 1 BLOWER STI HL BR -340 SIN 255855861 05-01-2003 0.01 0.00 0.01 026-510-000036 1 BLOWER STI HL BR -340 SIN 255855843 05-01-2003 0.01 0.00 0.01 026-510-000037 1 BLOWER STI HL BR -340 SIN 255855863 05-01-2003 0.01 0.00 0.01 026-510-000039 1 HEDGE TRIMMER 24" DBL #261554346 06-24-2004 0.01 OIYRISL 0.01 0.00 026-510-000042 1 HYDROTEK PRESSURE WASHER #200601308 06-15-2006 2,328.00 101YRISL 1,047.60 1,280.40 026-510-000044 1 MOWER EXMARK LAS28KA524 # 712079 10-01-2007 7,480.00 7/YR/SL 2,671.43 4,808.57 026-510-000045 1 COMPRESSOR DEWALT ELECT #2816118686 09-01-2008 0.01 OIYRISL 0.00 0.01 026-510-000046 1 RIDING MOWER EXM LAS28KA524 773714 10-01-2008 7,863.00 7/YR/SL 1,684.93 6,178.07 026-520-000216 1 14'X20' PORTABLE FIBERGLAS CANOPY 11-01-1993 4,600.00 5/YR/SL 4,600.00 0.00 026-520-000220 1 GRAVE BOARD SET 21X10 12-01-1996 0.01 0.00 0.01 026-520-000221 1 LOWERING DEVICE IMPERIAL 12-01-1996 2,091.00 5/YR/SL 2,091.00 0.00 026-520-000222 1 HEDGE TRIMMER SIN540491 12-01-1998 0.01 0.00 0.01 026-520-000223 1 KNAPSACK BLOWER STIHL SIN41046206 12-01-1998 0.01 0.00 0.01 026-520-000224 1 KNAPSACK BLOWER STIHL SIN41046369 12-01-1998 0.01 0.00 0.01 026-520-000226 1 WEEDEATER SHINDAIWA SIN8030233 12-01-1998 0.01 0.00 0.01 026-520-000228 1 WEEDEATER SHINDAIWA SIN8039583 12-01-1998 0.01 0.00 0.01 026-520-000230 1 COFFIN LOWERING DEVICE 08-01-1999 2,071.47 5/YR/SL 2,071.47 0.00 026-520-000231 1 BACKHOE SIN730021770 10-01-1999 27,103.89 201YRISL 14,229.32 12,874.57 026-520-000232 1 WACKER RAMMER BS500 SIN5070596 11-01-1999 2,198.00 5/YR/SL 2,198.00 0.00 026-520-000233 1 BACKHOE/LOADER NWHOLLAND #31021964 01-01-2000 42,978.89 201YRISL 22,563.76 20,415.13 026-520-000234 1 COFFIN LOWERING DEVICE - IMPERIAL 02-01-2000 2,053.15 5/YR/SL 2,053.15 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-520-000235 1 CHEV PIU #1 GCEC14V8YZ300675 CH 1351 05-01-2000 18,124.88 101YRISL 18,124.88 026-520-000239 1 UTIL VEHICLE TORO #07210-200000176 04-01-2001 14,999.00 101YRISL 14,249.05 026-520-000240 1 LOWERING DEVICE 31 MP5502S,A1-17635 10-01-2001 2,215.00 5/YR/SL 2,215.00 026-520-000241 1 CHAINSAW 18"STIHL 025 SN 253764228 06-01-2002 0.01 0.00 026-520-000242 1 14'X20' PORTABLE FIBERGLASS CHAPEL 01-01-2003 4,287.44 5/YR/SL 4,287.44 026-520-000243 1 SPRAYER 14 GAL D21X005B #02K36264 06-01-2003 0.01 0.00 026-520-000244 1 MOWER CUB CADET2518-48 #11303620011 06-28-2004 4,271.00 101YRISL 2,671.62 026-520-000246 1 HYDROTEK PRESSURE WASHER #200601309 07-15-2006 2,328.00 6/YR/SL 1,358.00 026-520-000247 1 PORTABLE HARDTOP CHAPLE 14'X20' 08-01-2007 4,500.00 101YRISL 1,125.00 026-520-000248 1 PORTABLE HARDTOP CHAPLE 14'X20' 08-01-2007 4,500.00 101YRISL 1,125.00 026-520-000249 1 MOWER EXMARK LAS28KA524 # 712080 10-01-2007 7,480.00 7/YR/SL 2,671.43 026-520-000250 1 CHAINSAW 16" STIHL 170 #284114622 06-01-2011 0.00 OIYRISL 0.00 026-520-000251 1 BLOWER STIHL HANDHEL #282409872 06-01-2011 0.00 OIYRISL 0.00 026-520-000252 1 HEDGE TRIMMER STIHL #800897919 06-01-2011 0.00 OIYRISL 0.00 026-520-000253 1 BLOWER STI HL BR380 #362561373 06-01-2011 0.00 OIYRISL 0.00 026-520-000254 1 BLOWER STI HL BR380 #362561362 06-01-2011 0.00 OIYRISL 0.00 026-520-000255 1 BLOWER STI HL BR380 #363210741 06-01-2011 0.00 OIYRISL 0.00 026-520-000256 1 BLOWER STI HL BR380 #363210789 06-01-2011 0.00 OIYRISL 0.00 026-600-F20060 70 CHAIRS RUBBERMAID RESIN WIARMS 02-01-1996 771.05 771.05 026-610-F20059 1 OLYMPUS STYLUSEPIC ZOOM80S#1036338 06-01-1999 0.01 0.00 026-610-F20065 1 PC DELL OPTIPLEX GX280 SER# 991-141-61 01-14-2005 1,474.00 101YRISL 810.70 026-610-F20066 1 PC DELL LATITUDE D610 #8DSHN91 04-01-2006 1,743.00 5/YR/SL 1,568.70 026-610-F20067 1 PC DELL OPTIPLEX GX520 #4YZM6B1 06-01-2006 1,317.00 5/YR/SL 1,185.30 026-610-F20068 1 PC DELL OPTIPLEX GX520 #8YZM6B1 06-01-2006 1,317.00 5/YR/SL 1,185.30 026-610-F20071 1 PRINTER, DELL 5100CN COLOR LASER D2QWQ71 07-01-2008 0.01 OIYRISL 0.01 026-610-F20072 1 PROJECTOR, DELL 100MO DLP #J8ZMY51 07-01-2008 0.01 OIYRISL 0.01 026-610-F20073 1 DIGITAL CAMERA, OLYM STY 710 #B46584527 07-01-2008 0.01 OIYRISL 0.01 026-610-F20074 1 DIGITAL COPIER, LD015 K2068800712 07-01-2008 1,060.00 5/YR/SL 318.00 026-610-F20075 1 PRINTER, DELL 5110CN COLOR LASER 76KBB91 12-01-2008 0.01 OIYRISL 0.00 026-610-F20076 1 CANON FAX/PHONE L170 SN: SPN59098 08-01-2009 0.01 OIYRISL 0.00 026-610-F20077 1 PC DELL OPTIPLEX 780 #FX7LRM 1 06-01-2010 1,975.84 5/YR/SL 197.58 026-610-F20078 1 PC DELL OPTIPLEX 780 #GX7LRM1 06-01-2010 1,975.84 5/YR/SL 197.58 026-610-F20079 1 VOIP SYSTEM 02-01-2011 2,196.94 101YRISL 0.00 Page 417 of 506 Book Value 0.00 749.95 0.00 0.01 0.00 0.01 1,599.38 970.00 3,375.00 3,375.00 4,808.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 663.30 174.30 131.70 131.70 0.00 0.00 0.00 742.00 0.01 0.01 1,778.26 1,778.26 2,196.94 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 418 of 506 COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-620-F20057 1 TIMI SWI NTEC 7001 SIN 9Y301380 10-01-1992 0.01 0.00 0.01 026-620-F20073 1 PRINTER HP DESKJET 9600 11-01-2003 0.01 0.00 0.01 026-620-F20074 1 DIGITAL COPIER LANIER 5618 08-01-2003 2,017.60 5/YR/SL 2,017.60 0.00 026-620-F20078 1 PC DELL DIMENSION 3100 06-01-2006 1,070.00 5/YR/SL 963.00 107.00 026-620-F20079 1 PC DELL OPTIPLEX 520 SER#9CY6DB1 07-21-2006 1,296.00 5/YR/SL 907.20 388.80 026-620-F20080 1 TIMI NAKAJIMA SER#62300156 05-10-2007 0.01 OIYRISL 0.00 0.01 026-620-F20081 1 VAN FORD #1 FTSS34L48DA51112 CH2636 05-01-2008 40,844.00 101YRISL 10,211.00 30,633.00 026-620-F20082 1 KARAOKE SYSTEM GIG -STAR PRO II 100 W 07-01-2008 0.01 OIYRISL 0.01 0.00 026-620-F20083 1 HP COMPACT DX2400 MT #CNK8450M6V 01-01-2009 1,031.00 5/YR/SL 309.30 721.70 026-620-F20084 1 PC DELL OPTI PLEX 780 9P36WN 1 10-01-2010 1,542.61 5/YR/SL 026-630-F20088 1 TIMI IBM ELECTRIC 6023991 12-01-1978 0.01 0.00 0.01 026-630-F20167 60 CHAIRS FOLDING 08-01-1981 947.15 947.15 0.00 026-630-F20282 1 KILN 09-01-1983 1,990.35 101YRISL 1,990.35 0.00 026-630-F20286 66 CHAIRS FOLDING PADDED 09-01-1983 1,094.84 1,094.84 0.00 026-630-F20354 1 KILN 07-01-1985 1,024.00 101YRISL 1,024.00 0.00 026-630-F20355 1 KILN 07-01-1985 1,024.00 101YRISL 1,024.00 0.00 026-630-F20357 1 KILN 07-01-1985 1,024.00 101YRISL 1,024.00 0.00 026-630-F20374 1 VCR/VHS TOSHIBA M6005 04-01-1987 0.01 0.00 0.01 026-630-F20437 1 SHREDDER WILSON JONES 363121 01-01-1983 1,450.80 101YRISL 1,450.80 0.00 026-630-F20454 1 MOBILE RADIO 431 HJG 1660 (CH2430) 01-01-1984 1,800.00 101YRISL 1,800.00 0.00 026-630-F20473 1 TV EMERSON COLOR SER #301-7X26243 01-01-1989 0.01 0.00 0.01 026-630-F20474 1 TV EMERSON COLOR SER #301-7X26266 01-01-1989 0.01 0.00 0.01 026-630-F20488 1 VHS/VCR PANASONIC SER #K9SA10177 01-01-1990 0.01 0.00 0.01 026-630-F20493 1 KILN AIM CERAMIC WITIMER 23X18 01-01-1990 1,450.80 101YRISL 1,450.80 0.00 026-630-F20506 1 RADIO MOBL HON400SA2 COH 1375 01-01-1975 0.01 0.00 0.01 026-630-F20507 1 RADIO T43RTN1190A JH 1686 COH 1334 01-01-1973 0.01 0.00 0.01 026-630-F20508 1 RADIO MOBL TCN 1091019 COH 01-01-1973 0.01 0.00 0.01 026-630-F20537 1 TYPEWRITER SWI NTEC 7001 9Y301397 10-01-1992 0.01 0.00 0.01 026-630-F20547 1 PHONE ANSWERING SYSTEM PANASONIC 11-01-1996 0.01 0.00 0.01 026-630-F20548 1 PERSONAL COMPUTER DTK 486 12-01-1995 1,977.78 5/YR/SL 1,977.78 0.00 026-630-F20550 1 PRINTER HEWLETT-PACKARD LASERJETIV 11-01-1995 1,475.93 5/YR/SL 1,475.93 0.00 026-630-F20562 1 98 CHEVY ASTRO 8 PASS VAN CH1334 06-01-1998 22,155.84 101YRISL 22,155.84 0.00 026-630-F20567 1 PRINTER HEWLETT PACKARD 895CXI 03-01-1999 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-630-F20574 1 VCR TOSHIBA 4 -HEADS 03-01-1999 0.01 0.00 026-630-F20583 1 FORD FOCUS 2001 4DSW CH1366 06-01-2001 16,816.28 101YRISL 15,975.47 026-630-F20591 1 FORD FOCUS 2001 4DSW CH1369 07-01-2001 18,347.13 101YRISL 15,595.09 026-630-F20593 1 DODGE DAKOTA SPORT PIU 2001 CH 1373 01-01-2002 34,182.72 101YRISL 29,055.21 026-630-F20594 1 CHEVY ASTRO VAN 2002 CH 1375 02-01-2002 23,245.00 101YRISL 19,758.36 026-630-F20595 1 DODGE CARAVAN 2002 CH1376 05-01-2002 20,624.87 101YRISL 17,531.26 026-630-F20602 14 BAGS THERMAL 02-01-2003 1,381.10 5/YR/SL 1,381.10 026-630-F20603 1 TV PANASONIC 20 INCH CT20G 7DF 06-01-2003 0.01 0.00 026-630-F20604 1 DODGE CARAVAN 2003 CH1390 06-01-2003 20,992.57 101YRISL 15,744.45 026-630-F20605 1 TV/VCR COMBO PANA. PVC1343 13 INCH 06-01-2003 0.01 0.00 026-630-F20617 1 PERSONAL COMPUTER DELL H2Q2431 07-01-2003 1,333.26 5/YR/SL 1,333.26 026-630-F20618 1 PERSONAL COMPUTER DELL H2Q2431 07-01-2003 1,333.26 5/YR/SL 1,333.26 026-630-F20624 1 COMDIAL PHONE SYSTEM 09-01-2003 2,715.30 101YRISL 1,765.02 026-630-F20625 1 GO -VIDEO DV2140 (DVD+VCR) 06-01-2004 0.01 0.00 026-630-F20629 1 RADIO MOBILE 2 -WAY FM #623CEJ0231 CH2605 07-01-2005 2,644.00 101YRISL 1,189.80 026-630-F20630 1 RADIO MOBILE 2 -WAY FM #623CEJ0232 CH 1376 07-01-2005 2,644.00 101YRISL 1,189.80 026-630-F20631 1 PC DELL OPTIPLEX GX270 SER# J5YMM41 04-01-2004 1,434.00 101YRISL 898.57 026-630-F20635 1 VAN DODGE DAKOTA CH2349 04-01-2005 36,197.00 101YRISL 19,908.35 026-630-F20636 1 VAN CHEV EXPRESS 12 -PASS CH2414 07-01-2005 23,769.00 101YRISL 10,696.05 026-630-F20637 1 VAN FORD E350 15 -PASS CH2430 08-01-2005 24,241.00 101YRISL 10,908.45 026-630-F20656 1 PRINTER BROTHER LASER HL - 5170DN 07-01-2005 0.01 OIYRISL 0.01 026-630-F20660 1 CAMERA KODAK DIGITAL WIDOCK 07-01-2005 0.01 OIYRISL 0.01 026-630-F20661 1 JEEP LI BERTY #1 J 4G L48 KX6W2 80478 CH 2441 08-15-2006 21,992.00 101YRISL 7,697.20 026-630-F20662 1 JEEP LI BERTY 1 J4G RL48K1 6W280479 CH2442 08-15-2006 21,783.00 101YRISL 7,624.05 026-630-F20663 1 FORD VAN #1 FBNE31 L66DA82632 CH2604 12-15-2006 22,797.00 101YRISL 7,978.95 026-630-F20664 1 FORD VAN #1 FBNE31 L86DA82633 CH2605 12-15-2006 22,797.00 101YRISL 7,978.95 026-630-F20665 1 TABLE TOP WRAPER HOBART #625A 12-15-2006 0.01 OIYRISL 0.00 026-630-F20666 1 TABLE TOP WRAPPER HOBART #625A 12-15-2006 0.01 OIYRISL 0.00 026-630-F20667 1 RADIO MO BL MOTR #518CHF1305 (CH 1390) 04-15-2007 2,457.00 101YRISL 859.95 026-630-F20668 1 CHEV HHR 2008 4X2 WAGON CH2618 09-15-2007 17,988.00 101YRISL 4,497.00 026-630-F20669 1 CHEV HHR 2008 4X2 WAGON CH2619 09-15-2007 17,779.00 101YRISL 4,444.75 026-630-F20670 1 PC DELL SER#GBD3VF1 03-15-2008 1,165.00 5/YR/SL 582.50 026-630-F20671 1 COLOR LASER PRINTER, BRO HL#4070CDW 03-01-2009 0.01 OIYRISL 0.00 Page 419 of 506 Book Value 0.01 840.81 2,752.04 5,127.51 3,486.64 3,093.61 0.00 0.01 5,248.12 0.01 0.00 0.00 950.28 0.01 1,454.20 1,454.20 535.43 16,288.65 13,072.95 13,332.55 0.00 0.00 14,294.80 14,158.95 14,818.05 14,818.05 0.01 0.01 1,597.05 13,491.00 13,334.25 582.50 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-630-F20672 1 FORD ESCAPE 2009 4 -DR SUV CH3013 08-01-2009 19,765.00 101YRISL 988.25 026-630-F20673 1 MULTI -FUNCTION COPY MACHINE W/FAX 09-01-2009 5,291.64 5/YR/SL 529.16 026-630-F20674 1 PERSONAL COMPUTER DELL OPTIPLEX 780 05-01-2010 1,556.62 5/YR/SL 155.66 026-630-F20675 1 PERSONAL COMPUTER DELL OPTIPLEX 780 05-01-2010 1,556.62 5/YR/SL 155.66 026-630-F20676 1 PERSONAL COMPUTER DELL OPTIPLEX 780 05-01-2010 1,556.62 5/YR/SL 155.66 026-630-F20677 1 VOIP SYSTEM 02-01-2011 3,956.47 101YRISL 0.00 026-640-F20099 1 WHEELCHAIR EVEREST & JENNINGS 08-01-1981 0.01 0.00 026-640-F20151 1 SHELF FILE HARBOR RAF1673 SD3 08-01-1984 1,394.00 251YRISL 1,394.00 026-640-F20236 1 HANDTRUCK WESCO DUAL 156-521 03-01-1988 0.01 0.00 026-640-F20237 1 HANDTRUCK WESCO DUAL 156-521 03-01-1988 0.01 0.00 026-640-F20244 1 LAMINATOR MINI 362LM 3459957 05-01-1988 0.01 0.00 026-640-F20323 1 WHEELCHAIR E&J 18" M154184 03-01-1990 0.01 0.00 026-640-F20334 1 RADIO MOBILE S#621 HNA0994 01-01-1960 2,631.00 101YRISL 2,631.00 026-640-F20343 1 RADIO PORT MOTOROLA #792TRJ5919 06-01-1991 0.01 0.00 026-640-F20356 1 MINI VAN FORD S#1 FMCA11 U9PZB33911 CH1284 08-01-1993 15,291.00 101YRISL 15,291.00 026-640-F20371 1 REFRIC WHIRLPOOL S#EE3033074 05-01-1996 1,467.00 5/YR/SL 1,467.00 026-640-F20375 1 RADIO MOTO. MARATRAC A7 776TWQ1866 12-01-1996 1,032.00 101YRISL 1,032.00 026-640-F20376 1 RADIO MOTO. MARATRAC A7 776TWQ1877 12-01-1996 1,032.00 101YRISL 1,032.00 026-640-F20378 1 PHOTO ID CAMERA KIT CBC S#IE60940 02-01-1997 1,895.00 5/YR/SL 1,895.00 026-640-F20382 1 PTR HEWLETT PACKARD S#SUSKC214199 05-01-1997 1,260.00 5/YR/SL 1,260.00 026-640-F20385 1 MINIVAN CARAVAN 2B4CP25C2XR319263 CH1340 04-01-1999 20,151.00 101YRISL 20,151.00 026-640-F20386 1 MINIVAN CARAVAN 2B4CP25C4XR319264 CH1341 04-01-1999 19,891.00 101YRISL 19,891.00 026-640-F20387 1 MINIVAN CARAVAN 2B4CP25COXR319262 CH1342 04-01-1999 20,577.00 101YRISL 20,577.00 026-640-F20388 1 RADIO SPECTRA A7 S#624AYL0028 05-01-1999 1,693.00 101YRISL 1,693.00 026-640-F20400 1 PTR S#USDF015443 10-01-1998 1,034.00 5/YR/SL 1,034.00 026-640-F20401 1 LIFT HYDRA RICON 5-2005 S#108557 08-01-1999 4,524.00 101YRISL 4,524.00 026-640-F20402 1 RADIO MOTO SPECTRA S#624AZQ1189 08-01-1999 1,813.00 101YRISL 1,813.00 026-640-F20403 1 RADIO MOTO SPECTRA S#624AZQ1190 08-01-1999 1,813.00 101YRISL 1,813.00 026-640-F20410 1 PTR HP DESKJET 7100 S#MX8A11S17T 08-01-1999 0.01 0.00 026-640-F20411 1 MINIVAN CARAVAN 2B4CP2532YR520644 CH1349 10-01-1999 20,577.00 101YRISL 20,577.00 026-640-F20413 1 RADIO PORT UNIDEN SPH51 ETX 08-01-1999 0.01 0.00 026-640-F20417 1 LAMINATOR 4" CBC 400 07-01-1999 0.01 0.01 026-640-F20418 1 LAMINATOR 4" CBC 400 07-01-1999 0.01 0.01 Page 420 of 506 Book Value 18,776.75 4,762.48 1,400.96 1,400.96 1,400.96 3,956.47 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 421 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-640-F20431 1 COPIER SHARP AL -1041 5#06500633 07-01-2000 0.01 0.01 0.00 026-640-F20435 1 TIME STAMP ACROPRI NT ETC #869570SG 05-01-2001 0.01 0.00 0.01 026-640-F20436 1 1994 JEEP CHERO 1 J4FJ28S5RL2081 01 CH 1360 09-01-2000 8,400.00 101YRISL 7,980.00 420.00 026-640-F20437 1 1997 FORD 15P V 1 FBJS31 L6VHC12455 CH1361 08-01-2000 11,900.00 101YRISL 11,305.00 595.00 026-640-F20438 1 2001 FORD 15P V 1 FBSS31 SX1 HA01507 CH 1363 03-01-2001 32,575.00 101YRISL 30,946.25 1,628.75 026-640-F20440 1 AC SANYO MINI SPLIT S#0171303 01-01-2001 3,625.00 5/YR/SL 3,625.00 0.00 026-640-F20441 1 RADIO MOBILE SER#433HGY1374 01-01-1982 1,085.00 101YRISL 1,085.00 0.00 026-640-F20443 1 FAX SHARP UXP100 S#17331209 01-01-2002 0.01 0.00 0.01 026-640-F20444 1 TW GX6750 S#JOD995960 02-01-2002 0.01 0.00 0.01 026-640-F20445 1 RUBBERMAID HEAVYDUTY CART 03-01-2002 0.01 0.00 0.01 026-640-F20446 1 RUBBERMAID HEAVYDUTY CART 03-01-2002 0.01 0.00 0.01 026-640-F20447 1 WORK TABLE 2411X60" 08-01-2001 0.01 0.00 0.01 026-640-F20448 1 OAK WORKTABLE WICASTERS 24X48 08-01-2001 0.01 0.00 0.01 026-640-F20449 1 OAK WORKTABLE WICASTERS 24X48 08-01-2001 0.01 0.00 0.01 026-640-F20451 1 02 DODGE # 1 BG P2 5392 B68580 7 CH1378 11-01-2001 25,000.00 101YRISL 21,250.00 3,750.00 026-640-F20452 1 MOTOROLA S#623CCQ0153 (CH1989) 06-01-2002 2,570.00 101YRISL 2,184.58 385.42 026-640-F20453 1 MOTOROLA S#623CCQ0154 (CH1386) 06-01-2002 2,570.00 101YRISL 2,184.58 385.42 026-640-F20454 1 MOTOROLA S#623CCQ0155 06-01-2002 2,570.00 101YRISL 2,184.58 385.42 026-640-F20455 1 FORD VAN S# 1 FTSS34L 1 2H B44721 CH 1989 06-01-2002 43,870.00 101YRISL 37,289.58 6,580.42 026-640-F20456 1 FORD VAN S#1 FTSS34L12HB11766 CH 1386 10-01-2002 42,295.00 101YRISL 31,721.44 10,573.56 026-640-F20464 1 HPPRTPS130 S#TH282220GB 04-01-2003 0.01 0.00 0.01 026-640-F20466 1 IBMWHEELWRITER S#11XA775 02-01-2003 0.01 0.00 0.01 026-640-F20467 1 IBMWHEELWRITER S#11XA773 02-01-2003 0.01 0.00 0.01 026-640-F20470 1 SONYCYBERSHOT S#SO10402864A 07-01-2002 0.01 0.01 0.00 026-640-F20471 1 AICQUASAR S#1489800363 01-01-2003 1,196.00 5/YR/SL 1,196.00 0.00 026-640-F20474 1 HPSCANNER S#CN29TT61Z1 06-01-2003 0.01 0.00 0.01 026-640-F20481 1 MOTOROLA RADIO S#623CDJ0741 08-01-2003 2,825.00 101YRISL 1,836.18 988.82 026-640-F20482 1 MOTOROLA RADIO S#623CDJ0742 08-01-2003 2,825.00 101YRISL 1,836.18 988.82 026-640-F20485 1 GATEWAY COMPUTER KONA S#31682617 08-01-2003 1,316.00 5/YR/SL 1,316.00 0.00 026-640-F20486 1 GATEWAY COMPUTER KONA S#31682618 08-01-2003 1,316.00 5/YR/SL 1,316.00 0.00 026-640-F20487 1 FORD E350#1FTSS34L83HB33409 CH2402 11-01-2003 42,295.00 101YRISL 27,491.83 14,803.17 026-640-F20488 1 DELL COMPUTR #47LBP31 HI LO RM4 11-01-2003 1,654.00 5/YR/SL 1,654.00 0.00 026-640-F20490 1 DELL COMPUTER #27LBP31 HAMAKUA 11-01-2003 1,654.00 5/YR/SL 1,654.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 026-640-F20491 1 DBL PEDESTAL DSK WALNUT 12-01-2003 0.01 5/YR/SL 0.01 026-640-F20492 1 DELL COMPUTER #GPDQM41 KONA 03-01-2004 1,434.00 1,434.00 026-640-F20493 1 PC DELL SER# 71 BDG61 N HILO 12-25-2004 1,588.00 5/YR/SL 1,588.00 026-640-F20494 1 PC DELL SER# D1 BSF61 KONA 12-28-2004 1,588.00 5/YR/SL 1,588.00 026-640-F20495 1 PC DELL SER# H1 BSF61 KAU 12-28-2004 1,588.00 5/YR/SL 1,588.00 026-640-F20496 1 PC DELL SER# 12BSF61 CSE RM 6 12-28-2004 1,588.00 5/YR/SL 1,588.00 026-640-F20497 1 PC DELL SER# 42BSF61 KONA 12-28-2004 1,588.00 5/YR/SL 1,588.00 026-640-F20498 1 PC DELL SER# 62BSF61 KOHALA 12-28-2004 1,588.00 5/YR/SL 1,588.00 026-640-F20500 1 PC DELL SER# G2BSF61 CSE RM 4 12-28-2004 1,588.00 5/YR/SL 1,588.00 026-640-F20501 1 PC DELL SER# J2BSF61 PUNA 12-28-2004 1,588.00 5/YR/SL 1,588.00 026-640-F20502 1 PC DELL SER# 33BSF61 WAIMEA 12-28-2004 1,588.00 5/YR/SL 1,588.00 026-640-F20503 1 PROJECTOR DELL SER#9JFX751 10-26-2004 1,521.00 101YRISL 836.55 026-640-F20504 1 PC DELL LAPTOP SER#H6KVP61 01-26-2005 2,114.00 5/YR/SL 2,114.00 026-640-F20505 1 RADIO MOBILE SER#623CFE0252 03-31-2005 2,767.00 101YRISL 1,521.85 026-640-F20506 1 COPIER SHARP SER# 45077536 08-18-2004 0.01 OIYRISL 0.01 026-640-F20507 1 PRINTER MINI SER# 21734211313 RM 3 08-12-2004 0.01 OIYRISL 0.01 026-640-F20508 1 PRINTER DELL SER# U60974D4J344117 KONA 05-28-2004 0.01 OIYRISL 0.01 026-640-F20509 1 PRINTER DELL SER# U60974D4J344151 KONA 05-28-2004 0.01 OIYRISL 0.01 026-640-F20510 1 VAN FORD #1 FTSS34L25HA78345 CH2420 08-01-2005 40,091.00 101YRISL 18,040.95 026-640-F20511 1 VAN FORD #1 FTSS34L45HA78346 CH2421 09-01-2005 40,091.00 101YRISL 18,040.95 026-640-F20512 1 VAN FORD #1 FTSS34L46HA78347 CH2422 09-01-2005 40,091.00 101YRISL 18,040.95 026-640-F20513 1 VAN FORD #1 FTSS34L36HA48417 CH2434 12-01-2005 49,198.00 101YRISL 22,139.10 026-640-F20514 1 FAX LASER #U60283G55303426 (KONA) 02-01-2006 0.01 OIYRISL 0.01 026-640-F20515 1 RADIO MOTOROLA #623CGF0692 04-01-2006 2,275.00 101YRISL 1,023.75 026-640-F20516 1 FAX MACHINE CANON CFXL4000 04-01-1997 1,129.16 5/YR/SL 1,129.16 026-640-F20517 1 RADIO MOTL #518CGT1125 (CH2633) 07-15-2007 2,508.00 101YRISL 627.00 026-640-F20520 1 TV/DVD/VCR MAGNOVOX 24" #T11613109 08-15-2007 0.01 OIYRISL 0.00 026-640-F20524 1 MPVH CHEV #1GBDV131X8D137775 CH2633 03-15-2008 40,454.00 101YRISL 10,113.50 026-640-F20527 1 GOLF CART 07-15-2007 1,200.00 101YRISL 300.00 026-640-F20528 1 ID CARD SOFTWARE #17997-HILO #17997 07-15-2007 1,102.00 5/YR/SL 551.00 026-640-F20529 1 ZEBRA PRT#179541HARD CARRY CASE #17954 07-15-2007 2,090.00 5/YR/SL 1,045.00 026-640-F20530 1 RADIO MOTL #483YHN6619 09-15-2007 1,390.00 101YRISL 347.50 026-640-F20534 1 ZEBRA PRT#1024831HARD CARRY CASE 03-15-2008 2,227.00 5/YR/SL 1,113.50 Page 422 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 684.45 0.00 1,245.15 0.00 0.00 0.00 0.00 22,050.05 22,050.05 22,050.05 27,058.90 0.00 1,251.25 0.00 1,881.00 0.01 30,340.50 900.00 551.00 1,045.00 1,042.50 1,113.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 423 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 026-640-F20535 1 ID CARD SOFTWARE#102759-KONA 03-15-2008 1,254.00 5/YR/SL 627.00 627.00 026-640-F20539 1 08 HONDA VAN #5FNR1 S8438B0l 1188 CH2634 03-15-2008 29,704.00 101YRISL 7,426.00 22,278.00 026-640-F20540 1 FORD VAN #1 FTSS341-170B30469 CH2629 11-15-2007 51,460.00 151YRISL 8,576.67 42,883.33 026-640-F20541 1 COPIER BROTHER #C8J56864 05-14-2008 0.01 OIYRISL 0.00 0.01 026-640-F20542 1 PC LAPTOP SER# 05-06-2008 1,498.00 5/YR/SL 749.00 749.00 026-640-F20543 1 A1C CARRIER M#KCAO18301 P 07-01-2009 1,198.00 5/YR/SL 119.80 1,078.20 026-640-F20544 1 HP COLOR LASER JECT CP2025DN #CNDSB03596 07-01-2009 0.01 OIYRISL 0.01 0.00 026-640-F20545 1 PC SN00019-022-649-283 06-01-2001 1,274.40 5/YR/SL 1,274.40 0.00 026-640-F20546 1 FORD 12 PASS VAN WIRA 1 FTDS3EL2A CH3019 04-01-2010 55,250.00 101YRISL 2,762.50 52,487.50 026-640-F20549 1 PC DELL W122" MONITOR SN HK28FN1 06-01-2010 2,188.65 5/YR/SL 218.87 1,969.78 026-640-F20550 1 PC DELL W117" MONITOR SIN 8Y40H41 03-01-2004 1,225.91 5/YR/SL 1,225.91 0.00 026-640-F20551 1 PC DELL W17" MONITOR SER# 43F3J61 01-30-2005 1,474.00 5/YR/SL 1,474.00 0.00 026-640-F20552 1 PC DELL W117" MONITOR SIN 5050H41 03-01-2004 1,225.91 5/YR/SL 1,225.91 0.00 026-640-F20553 1 DELL OPTIPLEX 780 #120CDQ1 W122" MONITOR 03-01-2011 1,601.65 5/YR/SL 026-640-F20554 1 FORD VAN #1 FTDS3EL1 BDA13481 CH3024 12-01-2010 64,516.00 101YRISL 0.00 64,516.00 026-640-F20555 1 FORD VAN #1 FTDS3ELXBDA13480 CH3023 12-01-2010 64,516.00 101YRISL 0.00 64,516.00 026-640-F20556 1 FORD VAN #1 FTDS3ELBDA13479 CH3022 12-01-2010 64,516.00 101YRISL 0.00 64,516.00 026-640-F20557 1 RADIO MOTOROLA #483TLY0229 (CH3024) 05-01-2011 1,953.00 101YRISL 026-640-F20558 1 RADIO MOTOROLA #483TME0423 (CH3023) 05-01-2011 1,953.00 101YRISL 0.00 1,953.00 026-640-F20559 1 RADIO MOTOROLA #483TME0429 (CH3022) 05-01-2011 1,953.00 101YRISL 0.00 1,953.00 026-640-F20560 1 PC DELL OPTIPLEX CX 280 SER# DL181-71 05-24-2005 0.01 OIYRISL 0.01 0.00 026-640-F20561 1 PC DELL OPTIPLEX CX280 SER# CL181-71 05-24-2005 0.01 OIYRISL 0.01 0.00 026-640-F20562 1 PC DELL OPTIPLEX CX280 SER# 7XHJP71 06-10-2005 0.01 OIYRISL 0.01 0.00 026-640-F20563 1 PC DELL OPTIPLEX CX280 SER# BXHJP71 06-10-2005 0.01 OIYRISL 0.01 0.00 026-640-F20564 1 PC DELL OPTIPLEX CX280 SER# HXHJP71 06-10-2005 0.01 OIYRISL 0.01 0.00 026-640-F20572 1 VOIP SYSTEM 02-01-2011 4,716.68 101YRISL 0.00 4,716.68 026 P&RIParks Division Department Total: 718541473.72 414791974.81 313361135.18 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 424 of 506 COUNTY OF HAWAII 027 P&RlRecreafional Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 027-110-000307 1 BARBELL SET 6 WTS 6 DUMBBELLS 01-01-1970 0.01 0.00 0.01 027-110-000499 1 PIAN❑ HORUGEL STUDIO SIZE 01-01-1971 0.01 0.00 0.01 027-110-000718 1 SPOTLIGHT THEATRICAL 01-01-1971 0.01 0.00 0.01 027-110-000871 1 ALUMINUM BLEACHERS ROLL AWAY 02-01-1973 0.01 0.00 0.01 027-110-000872 1 ALUMINUM BLEACHERS ROLL AWAY 02-01-1973 0.01 0.00 0.01 027-110-000876 1 ALUMINUM BLEACHERS ROLL AWAY 02-01-1973 0.01 0.00 0.01 027-110-000879 1 ALUMINUM BLEACHERS ROLL AWAY 02-01-1973 0.01 0.00 0.01 027-110-000880 1 ALUMINUM BLEACHERS ROLL AWAY 02-01-1973 0.01 0.00 0.01 027-110-000881 1 ALUMINUM BLEACHERS ROLL AWAY 02-01-1973 0.01 0.00 0.01 027-110-001515 1 BARBELL SET 210 LBS 02-01-1981 0.01 0.00 0.01 027-110-001885 1 TABLE TENNIS TABLE 06-01-1988 0.01 0.00 0.01 027-110-001928 1 PA SYSTEM PORTABLE 01-01-1990 0.01 0.00 0.01 027-110-001951 1 TIMI OLIVETTI 09-01-1990 0.01 0.00 0.01 027-110-001976 1 PIA SYSTEM 12-01-1990 0.01 0.00 0.01 027-110-002016 1 TIMI CANON SIN HA2016923 09-01-1991 0.01 0.00 0.01 027-110-002025 1 SCOREBOARD BASKETBALL SS -698 12-01-1991 2,197.00 101YRISL 2,197.00 0.00 027-110-002042 1 KILN 10-01-1992 2,153.00 101YRISL 2,153.00 0.00 027-110-002046 1 TABLE TOP TIMER 01-01-1993 1,043.87 5/YR/SL 1,043.87 0.00 027-110-002107 1 TYPEWRITER CANON FT -3000 06-01-1994 0.01 0.00 0.01 027-110-002110 1 TYPEWRITER CANON FT -3000 06-01-1994 0.01 0.00 0.01 027-110-002120 1 BLEACHERS ALUMINUM 5 -TIER 11-01-1994 1,162.03 151YRISL 1,162.03 0.00 027-110-002121 1 BLEACHERS ALUMINUM 5 -TIER 11-01-1994 1,162.03 151YRISL 1,162.03 0.00 027-110-002122 1 BLEACHERS ALUMINUM 5 -TIER 11-01-1994 1,162.03 151YRISL 1,162.03 0.00 027-110-002123 1 BLEACHERS ALUMINUM 5 -TIER 11-01-1994 1,162.03 151YRISL 1,162.03 0.00 027-110-002124 1 BLEACHERS ALUMINUM 5 -TIER 11-01-1994 1,162.03 151YRISL 1,162.03 0.00 027-110-002126 1 TV/VCR 20" QUASAR #SB50100306 02-01-1995 0.01 0.00 0.01 027-110-002130 1 KILN OLYMPIC WIFURNITURE KIT 01-01-1995 2,045.25 101YRISL 2,045.25 0.00 027-110-002131 1 NINTENDO VIDEO GAME SYSTEM 02-01-1995 0.01 0.00 0.01 027-110-002153 1 KARAOKE MACHINE ZENESIS 4098900444 04-01-1995 0.01 0.00 0.01 027-110-002155 1 CANOPY TENT 10X20 WIFRAME 08-01-1995 0.01 0.00 0.01 027-110-002156 1 CANOPY TENT 10X20 WIFRAME 08-01-1995 0.01 0.00 0.01 027-110-002161 1 CANOPY TENT 10X20 WIFRAME 08-01-1995 0.01 0.00 0.01 027-110-002162 1 CANOPY TENT 20X30 WIFRAME 08-01-1995 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 425 of 506 COUNTY OF HAWAII 027 P&RlRecreafional Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 027-110-002164 1 BLEACHERS ALUMINUM 5 -ROW 09-01-1995 1,453.08 151YRISL 1,404.64 48.44 027-110-002165 1 BLEACHERS ALUMINUM 5 -ROW 09-01-1995 1,453.08 151YRISL 1,404.64 48.44 027-110-002166 1 BLEACHERS ALUMINUM 5 -ROW 09-01-1995 1,453.08 151YRISL 1,404.64 48.44 027-110-002185 1 TV/VCR CART BRETFORD 06-01-1995 0.01 0.00 0.01 027-110-002191 1 PIU FORD #1 FTEF15N1TLB81269 CH1301 05-01-1996 15,040.48 101YRISL 15,040.48 0.00 027-110-002197 1 PLAYGROUND EQUIP-WAIAKEAWAENA 09-01-1996 34,907.00 151YRISL 31,416.23 3,490.77 027-110-002231 1 PRINTER HP LASERJET SINSUSFB180800 11-01-1995 0.01 0.00 0.01 027-110-002236 1 BLEACHERS ALUMINUM PORTABLE 06-01-1997 1,439.00 151YRISL 1,295.18 143.82 027-110-002237 1 BLEACHERS ALUMINUM PORTABLE 06-01-1997 1,439.00 151YRISL 1,295.18 143.82 027-110-002238 1 BLEACHERS ALUMINUM PORTABLE 06-01-1997 1,439.00 151YRISL 1,295.18 143.82 027-110-002239 1 BLEACHERS ALUMINUM PORTABLE 06-01-1997 1,439.00 151YRISL 1,295.18 143.82 027-110-002249 1 LOOP N SLIDE GAMETIME 02-01-1997 5,897.00 151YRISL 5,307.23 589.77 027-110-002262 1 BASKETBALL SCOREBOARD 03-01-1997 2,072.90 101YRISL 2,072.77 0.13 027-110-002263 1 PORTABLE GENERATOR SIN1124700 05-01-1996 0.01 0.00 0.01 027-110-002264 1 PAT TRAP SIN SW1016N 08-01-1997 7,200.00 5/YR/SL 7,200.00 0.00 027-110-002265 1 SKEET TRAP SIN V9337 08-01-1997 2,200.00 20NR/SL 1,375.00 825.00 027-110-002276 1 PORTABLE PA SYSTEM #975507 06-01-1997 1,301.04 101YRISL 1,301.04 0.00 027-110-002277 1 PORTABLE PA SYSTEM #975617 06-01-1997 1,301.04 101YRISL 1,301.04 0.00 027-110-002279 1 VOLLEYBALL UPRIGHT 06-01-1996 0.01 0.00 0.01 027-110-002280 1 VOLLEYBALL UPRIGHT 06-01-1996 0.01 0.00 0.01 027-110-002281 1 VOLLEYBALL UPRIGHT 06-01-1996 0.01 0.00 0.01 027-110-002282 1 VOLLEYBALL UPRIGHT 06-01-1996 0.01 0.00 0.01 027-110-002283 1 INTERNATIONAL OFFICIALS STAND 06-01-1996 0.01 0.00 0.01 027-110-002284 1 INTERNATIONAL OFFICIALS STAND 06-01-1996 0.01 0.00 0.01 027-110-002303 1 TYPEWRITER CANON SIN BA2013217 02-01-1998 0.01 0.00 0.01 027-110-002307 1 PANASONIC VCR/COLOR TV #J6AA32040 10-01-1997 0.01 0.00 0.01 027-110-002311 1 AMPLIFIER SIN73817898 07-01-1998 0.01 0.01 0.00 027-110-002325 1 ELECTRONIC DATE & TIME RECORDER 05-01-1998 0.01 0.00 0.01 027-110-002357 1 TYPEWRITER CANON SIN82300090 10-01-1998 0.01 0.00 0.01 027-110-002418 1 COMPUTER IBM PS2 SER#23-CHHBV 10-01-1999 1,773.20 5/YR/SL 1,773.20 0.00 027-110-002422 1 BASKETBALL SCOREBOARD - FAIRPLAY 12-01-1999 2,860.00 101YRISL 2,860.00 0.00 027-110-002480 1 TV/VCR COMBO RCA T20064 #A493M108T 06-01-2001 0.01 0.00 0.01 027-110-002482 1 TV/VCR COMBO RCA T20064 #A482M108U 06-01-2001 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 426 of 506 COUNTY OF HAWAII 027 P&RlRecreafional Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 027-110-002490 1 T/W PORTABLE SMTHCORONA Y100E00338 07-01-2001 0.01 0.01 0.00 027-110-002506 1 TYPEWRITER SWINTEC 2600 #A02303079 08-01-2001 0.01 0.00 0.01 027-110-002509 1 SEWING MACHINE SINGER5825 #27-2509 09-01-2001 0.01 0.00 0.01 027-110-002510 1 SEWING MACHINE SINGER5825 #27-2510 09-01-2001 0.01 0.00 0.01 027-110-002511 1 SEWING MACHINE SINGER5825 #27-2511 09-01-2001 0.01 0.00 0.01 027-110-002512 1 PRINTER HP LASERJET2200 #USBG07182 09-01-2001 0.01 0.00 0.01 027-110-002519 1 BLEACHER ALUM 5 -ROW 50 -SEAT WIRAIL 11-01-2001 2,248.07 151YRISL 1,274.06 974.01 027-110-002520 1 BLEACHER ALUM 5 -ROW 50 -SEAT WIRAIL 11-01-2001 2,248.07 151YRISL 1,274.06 974.01 027-110-002521 1 BLEACHER ALUM 5 -ROW 50 -SEAT WIRAIL 11-01-2001 2,248.07 151YRISL 1,274.06 974.01 027-110-002524 1 MAGNA 20'X 20' TARP SET 05-01-2002 0.01 0.00 0.01 027-110-002525 1 TATAMI MATS1100 PIECES 01-01-2002 20,000.00 151YRISL 11,333.16 8,666.84 027-110-002551 1 SEWING MACHINE SINGER 6510 #301042 12-01-2002 0.01 0.00 0.01 027-110-002552 1 SEWING MACHINE SINGER 6510 #901179 12-01-2002 0.01 0.00 0.01 027-110-002553 1 SEWING MACHINE SINGER 6510 #401037 12-01-2002 0.01 0.00 0.01 027-110-002554 1 SEWING MACHINE SINGER 6510 #401107 12-01-2002 0.01 0.00 0.01 027-110-002555 1 SEWING MACHINE SINGER 6510 #301049 12-01-2002 0.01 0.00 0.01 027-110-002556 1 SEWING MACHINE SINGER 6510 #401054 12-01-2002 0.01 0.00 0.01 027-110-002557 1 SEWING MACHINE SINGER 6510 #401024 12-01-2002 0.01 0.00 0.01 027-110-002558 1 SEWING MACHINE SINGER 6510 #701101 12-01-2002 0.01 0.00 0.01 027-110-002559 1 SEWING MACHINE SINGER 6510 #401254 12-01-2002 0.01 0.00 0.01 027-110-002560 1 SEWING MACHINE SINGER 6510 #301214 12-01-2002 0.01 0.00 0.01 027-110-002561 1 SERGER SINGER MDL 14T948DS #011731 12-01-2002 0.01 0.00 0.01 027-110-002562 1 SCAFFOLD, COLLAPSIBLE B1061 VX 01-01-2003 7,499.95 101YRISL 5,624.96 1,874.99 027-110-002565 1 TV/VCR PANASONIC PVC2022#K2AA23523 04-01-2003 0.01 0.00 0.01 027-110-002568 1 CAMERA FUJI 3800 DIGITAL #2HA31076 06-01-2003 0.01 0.00 0.01 027-110-002573 1 99 LUMINA 2G 1 WL52K7X9238966 CH 1394 08-01-2003 6,648.53 5/YR/SL 6,648.53 0.00 027-110-002603 1 PC DELL W117" MONITOR SIN 228SM41 03-01-2004 1,536.07 5/YR/SL 1,536.07 0.00 027-110-002604 1 PC DELL W117" MONITOR SIN 728SM41 03-01-2004 1,536.07 5/YR/SL 1,536.07 0.00 027-110-002605 1 PC DELL W117" MONITOR SIN D28SM41 03-01-2004 1,536.06 5/YR/SL 1,536.06 0.00 027-110-002606 1 PC DELL W117" MONITOR SIN 5XFSM41 03-01-2004 1,434.06 5/YR/SL 1,434.06 0.00 027-110-002607 1 PC DELL W117" MONITOR SIN J9MVM41 03-01-2004 1,450.49 5/YR/SL 1,450.49 0.00 027-110-002623 1 SCANJET HP 46710 SER# 03122-40001 05-04-2004 0.01 OIYRISL 0.01 0.00 027-110-002629 1 PC HP VECTRA VL18 SER# US94767435 10-25-2004 0.01 OIYRISL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 027 P&RlRecreafional Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 027-110-002680 1 DELL PC LAPTOP #CD7H6B1 07-15-2006 1,505.00 51YRISL 1,053.50 027-110-002692 1 GRAPPLING MATS 18 RED & 86 GREEN 01-15-2007 12,978.00 101YRISL 4,542.30 027-110-002693 1 HP COLOR LJET PRINTER #CNRBB50964 09-15-2006 0.01 OIYRISL 0.00 027-110-002694 1 SHARP PROJECTOR XR-20X #605933753 07-15-2006 1,609.00 5/YR/SL 1,126.30 027-110-002713 1 PC DELL 745 W117 MONITOR #GWYKBDI 07-15-2007 1,076.00 5/YR/SL 538.00 027-110-002714 1 PC DELL 745 W117 MONITOR #CWYKBDI 07-15-2007 1,076.00 5/YR/SL 538.00 027-110-002715 1 PC DELL 745 W117 MONITOR #JLVKBDI 07-15-2007 1,076.00 5/YR/SL 538.00 027-110-002716 1 PC DELL 745 W117 MONITOR #BWYKBDI 07-15-2007 1,076.00 5/YR/SL 538.00 027-110-002717 1 PC DELL 745 W117 MONITOR #BWYKBDI 07-15-2007 1,076.00 5/YR/SL 538.00 027-110-002718 1 PC DELL 745 W117 MONITOR #FWYKBDI 07-15-2007 1,076.00 5/YR/SL 538.00 027-110-002719 1 PC DELL 745 W117 MONITOR #JWYKBDI 07-15-2007 1,076.00 5/YR/SL 538.00 027-110-002720 1 PC DELL 745 W117 MONITOR #2XYKBDI 07-15-2007 1,076.00 5/YR/SL 538.00 027-110-002721 1 PC DELL 745 W117 MONITOR #3WYKBDI 07-15-2007 1,076.00 5/YR/SL 538.00 027-110-002722 1 PC DELL 745 W117 MONITOR #5WYKBDI 07-15-2007 1,076.00 5/YR/SL 538.00 027-110-002729 1 PC DELL 320 W117 MONITOR #1 S52CC1 07-15-2007 1,366.00 5/YR/SL 683.00 027-110-002730 1 PC DELL 320 W117 MONITOR #5R52CC1 07-15-2007 1,366.00 5/YR/SL 683.00 027-110-002740 1 PRI NTER HP DESKTOP D4160 TH71 KD16FV 07-15-2007 0.01 OIYRISL 0.00 027-110-002742 1 PRI NTER HP DESKTOP D4160 TH71 KD31 YF 07-15-2007 0.01 OIYRISL 0.00 027-110-002743 1 PRI NTER HP DESKTOP D4160 TH71 KD31 YK 07-15-2007 0.01 OIYRISL 0.00 027-110-002745 1 PRI NTER HP DESKTOP D4160 TH71 KD16MB 07-15-2007 0.01 OIYRISL 0.00 027-110-002747 1 PRI NTER HP DESKTOP D4160 TH71 KD16VK 07-15-2007 0.01 OIYRISL 0.00 027-110-002748 1 PRINTER HP DESKTOP D4160 TH6CPD10CB 07-15-2007 0.01 OIYRISL 0.00 027-110-002749 1 PRI NTER HP DES KJET D4160 TH6CPD10BV 07-15-2007 0.01 OIYRISL 0.00 027-110-002751 1 GOLF CART 2003 EZGO TXT6 #2126990 10-15-2007 1,500.00 101YRISL 375.00 027-110-002760 1 PC LAPTOP DELL PRECISION #9TLYOFI 11-15-2007 1,917.00 5/YR/SL 958.50 027-110-002761 1 PROJECTOR DELL 2400MP #HJBJO D1 10-15-2007 1,021.00 5/YR/SL 510.50 027-110-002762 1 PROJECTOR SCREEN #SCR16A12732 10-15-2007 0.01 OIYRISL 0.00 027-110-002763 1 PC LAPTOP DELL LATITUDE #GVVW2F1 12-15-2007 2,005.00 5/YR/SL 1,002.50 027-110-002764 1 PC DELL 745 W117 MONITOR #9MY63F1 11-15-2007 1,309.00 5/YR/SL 654.50 027-110-002769 1 BOXING RING 20X20 EVERLAST 01-15-2008 3,158.00 201YRISL 394.75 027-110-002772 1 GRAPPLING MATS ZEBRA GREEN 03-15-2008 7,540.00 101YRISL 1,885.00 027-110-002779 1 SOUND SYSTEM BEACON DLXPKG D800393 04-15-2008 3,369.00 101YRISL 842.25 027-110-002780 1 WIRELESS BLTPKSIMICS D80357, 67, 69 05-15-2008 1,019.00 101YRISL 254.75 Page 427 of 506 Book Value 451.50 8,435.70 0.01 482.70 538.00 538.00 538.00 538.00 538.00 538.00 538.00 538.00 538.00 538.00 683.00 683.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1,125.00 958.50 510.50 0.01 1,002.50 654.50 2,763.25 5,655.00 2,526.75 764.25 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 428 of 506 COUNTY OF HAWAII 027 P&RlRecreafional Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 027-110-002786 1 WHEELCHAIR HIPPOCAMPE AT #HI -1065 07-01-2008 3,151.00 101YRISL 472.65 2,678.35 027-110-002789 1 WHEELCHAIR HIPPOCAMPE AT #HI -1067 07-01-2008 3,151.00 101YRISL 472.65 2,678.35 027-110-002793 1 CAMERA FUJI FINEPIX A920 #7UA06799 08-01-2008 0.01 OIYRISL 0.00 0.01 027-110-002800 1 SCOREBOARD TABLETOP SK999 88239830 07-01-2009 0.01 OIYRISL 0.01 0.00 027-110-002801 1 SCOREBOARD TABLETOP SK999 88239833 07-01-2009 0.01 OIYRISL 0.01 0.00 027-110-002802 1 SCOREBOARD TABLETOP SK999 88239834 07-01-2009 0.01 OIYRISL 0.01 0.00 027-110-002803 1 SCOREBOARD TABLETOP 88239832 07-01-2009 0.01 OIYRISL 0.01 0.00 027-110-002804 1 SCOREBOARD TABLETOP SK999 88239829 07-01-2009 0.01 OIYRISL 0.01 0.00 027-110-002805 1 SCOREBOARD TABLETOP SK999 8823931 07-01-2009 0.01 OIYRISL 0.01 0.00 027-110-002806 1 PC HP COMPACT W117" LCD #MXL9210GDV 07-01-2009 1,084.00 5/YR/SL 108.40 975.60 027-110-002807 1 PC HP COMPACT W117" LCD #MXL9210GDW 07-01-2009 1,084.00 5/YR/SL 108.40 975.60 027-110-002810 1 FLOOR COVERING (6) WI RACK & WINDER 08-01-2009 15,475.00 201YRISL 386.88 15,088.12 027-110-002825 1 36" LCD TV LG-37LGG30DC 07-01-2008 1,296.00 5/YR/SL 388.80 907.20 027-110-002829 1 SUPER SPLASH DOWN WILANDING & POOL 06-01-2010 4,342.91 101YRISL 217.15 4,125.76 027-110-002833 1 GENERATOR MULTIQUIP GA97HE 5630253 07-01-2010 3,385.40 101YRISL 0.00 3,385.40 027-110-002838 1 BASKETBALL STANDAR ADJ ROLLAWAY 06-01-2009 3,916.64 101YRISL 027-110-002839 1 POOLTABLE 8' BLACK ELIMINATOR SLATE 07-01-2009 1,768.00 101YRISL 027-110-002840 1 TOURNAMENT FOOSBALL SOCCER TABLE 07-01-2010 0.01 OIYRISL 0.00 0.01 027-110-002842 1 MOBI MAT 82'X60" BLUE - ROP 08-01-2008 6,883.00 101YRISL 0.00 6,883.00 027-110-002844 1 MOBI MAT 50'60" BLUE - ROP 08-01-2009 4,129.00 101YRISL 027-110-002845 1 MOBI MAT 50'60" BLUE - ROP 08-01-2009 4,129.00 101YRISL 0.00 4,129.00 027-110-002846 1 MOBI MAT 33'X60" BLUE - ROP 08-01-2009 2,849.00 101YRISL 0.00 2,849.00 027-110-002849 1 FAX BROTHER 2820 #U61325GON486947 10-01-2010 0.00 OIYRISL 0.00 0.00 027-110-002850 1 04' CHEVY SEDAN 1 G 1 ND52F64M684200 CH2639 08-01-2008 7,212.10 6/YR/SL 0.00 7,212.10 027-120-001499 1 POTTERS WHEEL 10-01-1981 0.01 0.00 0.01 027-120-001997 1 CASSETTE RECORDER SANYO $104.00 04-01-1991 0.01 0.00 0.01 027-120-002163 1 BLEACHERS ALUMINUM 5 -ROW 09-01-1995 1,453.08 151YRISL 1,404.64 48.44 027-120-002187 2 TABLE TRUCKS VI RCO 12-01-1995 0.01 0.00 0.01 027-120-002216 1 POOL TABLE WIACCESS O4-01-1996 2,000.00 201YRISL 1,450.00 550.00 027-120-002229 1 TV/VCR PANASONIC SIN 16AA20178 11-01-1996 0.01 0.00 0.01 027-120-002256 1 PORT SCOREBOARD OUTDOOR MANUAL 08-01-1997 1,114.33 101YRISL 1,114.33 0.00 027-120-002261 1 BASKETBALL SCOREBOARD 03-01-1997 2,072.90 101YRISL 2,072.77 0.13 027-120-002278 1 LECTURN AMPLIVOX 07-01-1997 1,221.87 5/YR/SL 1,221.87 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 429 of 506 COUNTY OF HAWAII 027 P&RlRecreafional Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 027-120-002286 1 FAX MACHINE SHARP #78111533 08-01-1997 0.01 0.00 0.01 027-120-002304 1 DIGITAL KILN WIVENT SIN321832 03-01-1998 2,842.00 101YRISL 2,842.00 0.00 027-120-002455 1 SCOREBOARD BASKETBALL NEVCO #90099 11-01-2000 2,921.25 101YRISL 2,775.19 146.06 027-120-002458 1 HP DESKJET 8420 SIN CN04E1 N1VH 09-01-2000 0.01 0.00 0.01 027-120-002459 1 HP DESKJET 8420 SIN CN05F1ROCW 09-01-2000 0.01 0.00 0.01 027-120-002484 1 TV/VCR COMBO RCA T20064 #A482M1007 06-01-2001 0.01 0.00 0.01 027-120-002494 1 TIMI PORTABLE SMTHCORONA Y100J01234 07-01-2001 0.01 0.01 0.00 027-120-002495 1 TIW PORTABLE SMTHCORONA Y1 00L00473 07-01-2001 0.01 0.01 0.00 027-120-002496 1 TIW PORTABLE SMTHCORONA Y1 00F00596 07-01-2001 0.01 0.01 0.00 027-120-002672 1 DELL PC W/1 7" FP MONITOR #HSZM6B1 07-15-2006 1,306.00 5/YR/SL 914.20 391.80 027-120-002675 1 DELL PC W/1 7" FP MONITOR #FTZM6B1 07-15-2006 1,306.00 5/YR/SL 914.20 391.80 027-120-002676 1 DELL PC W/1 7" FP MONITOR #1VZM6B1 07-15-2006 1,306.00 5/YR/SL 914.20 391.80 027-120-002678 1 DELL PC W/1 7" FP MONITOR #BVZM6B1 07-15-2006 1,306.00 5/YR/SL 914.20 391.80 027-120-002684 1 HP PRINTER PSC -1610 #MY62LC315M 07-15-2006 0.01 OIYRISL 0.01 0.00 027-120-002685 1 HP PRINTER PSC -1610 #MY62GC21YH 07-15-2006 0.01 OIYRISL 0.01 0.00 027-120-002689 1 TOSHIBA TV MW20F52 #DAB359000425A 07-15-2006 0.01 OIYRISL 0.01 0.00 027-120-002690 1 SONY STEREO HCD-EC70 #8101851 07-15-2006 0.01 OIYRISL 0.01 0.00 027-120-002710 1 '02 ALERO #1 G3NL52F52C277918 CH2614 08-15-2007 5,197.00 101YRISL 1,299.25 3,897.75 027-120-002767 1 TABLE TENNIS TABLE ALUM TOP 07-15-2007 0.01 OIYRISL 0.00 0.01 027-120-002768 1 TABLE TENNIS TABLE ALUM TOP 07-15-2007 0.01 OIYRISL 0.00 0.01 027-120-002770 1 POOL TABLE 8 FT OADWOOD SLATE 07-15-2007 1,900.00 201YRISL 237.50 1,662.50 027-120-002771 1 POOL TABLE 8 FT OAKWOOD SLATE 07-15-2007 1,900.00 201YRISL 237.50 1,662.50 027-120-002778 1 GRAPPLING MATS 18 BLUE & 16 RED 04-15-2008 3,910.00 101YRISL 977.50 2,932.50 027-130-001498 1 POTTERS WHEEL 10-01-1981 0.01 0.00 0.01 027-130-001848 1 FLOOR SWEEPER MINI TRIVER 03-01-1988 0.01 0.00 0.01 027-130-001869 1 POOL TABLE 03-01-1988 1,565.98 201YRISL 1,565.98 0.00 027-130-001978 1 PIA SYSTEM 12-01-1990 0.01 0.00 0.01 027-130-002188 1 SCOREBOARD FOOTBALL MP -3487 12-01-1995 5,638.00 101YRISL 5,638.00 0.00 027-130-002204 1 RODEO ARENA (COMPLETE) HONOKAA 06-01-1996 88,618.00 201YRISL 64,248.22 24,369.78 027-130-002219 1 PA SYSTEM SIN73609353 01-01-1997 2,468.68 5/YR/SL 2,468.68 0.00 027-130-002324 1 BASKETBALL SCOREBOARD 08-01-1998 3,858.00 101YRISL 3,858.00 0.00 027-130-002477 1 FAX MACHINE BROTHER1270 #M07237959 06-01-2001 0.01 0.00 0.01 027-130-002497 1 TIMI PORTABLE SMTHCORONA Y100J00974 07-01-2001 0.01 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 430 of 506 COUNTY OF HAWAII 027 P&RlRecreafional Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 027-130-002498 1 T/W PORTABLE SMTHCORONA Y1001-00167 07-01-2001 0.01 0.01 0.00 027-130-002513 1 OVERHEAD PROJECTOR 3M SIN 1103398 09-01-2001 0.01 0.00 0.01 027-130-002674 1 DELL PC W117" FP MONITOR #9TZM6B1 07-15-2006 1,306.00 5/YR/SL 914.20 391.80 027-130-002679 1 DELL PC W117" FP MONITOR #GVZM6B1 07-15-2006 1,306.00 5/YR/SL 914.20 391.80 027-130-002750 1 GOF CART 2003 EZGO TXTG #2127089 10-15-2007 1,500.00 101YRISL 375.00 1,125.00 027-130-002766 1 TABLE TENNIS TABLE ALUM TOP 07-15-2007 0.01 OIYRISL 0.00 0.01 027-130-002824 1 TV SHARP FLAT SCREEN 32" 07-01-2005 0.01 OIYRISL 0.01 0.00 027-140-001849 1 FLOOR SWEEPER MINI TRIVER 03-01-1988 0.01 0.00 0.01 027-140-001990 1 VOLLEYBALL OFFICIAL STAND 03-01-1991 0.01 0.00 0.01 027-140-002136 1 TV/VCR 20" PANASONIC #C5AA23201 05-01-1995 0.01 0.00 0.01 027-140-002260 1 PORT BASKETBALL BACKSTOP 07-01-1997 1,311.08 5/YR/SL 1,311.08 0.00 027-140-002528 1 TABLE PING POND WIACCESSORI ES 09-01-2001 0.01 0.00 0.01 027-140-002773 1 TABLE TENNIS TA BLE STICA STS410Q 04-15-2008 0.01 OIYRISL 0.00 0.01 027-140-002774 1 TABLE TENNIS TABLE STICA STS410Q 04-15-2008 0.01 OIYRISL 0.00 0.01 027-140-002775 1 TABLE TENNIS TABLE STICA STS410Q 04-15-2008 0.01 OIYRISL 0.00 0.01 027-140-002776 1 TABLE TENNIS TABLE STICA STS410Q 04-15-2008 0.01 OIYRISL 0.00 0.01 027-140-002777 1 TABALE TENNIS TABLE STICA STS410Q 04-15-2008 0.01 OIYRISL 0.00 0.01 027-140-002828 1 FAX BROTHER MFC 8220 SER#D5J235050 07-01-2007 0.01 OIYRISL 0.01 0.00 027-150-002189 1 BLEACHERS ALUMINUM 5 -ROW 02-01-1996 1,429.00 151YRISL 1,381.37 47.63 027-150-002190 1 BLEACHERS ALUMINUM 5 -ROW 02-01-1996 1,429.00 151YRISL 1,381.37 47.63 027-150-002257 1 PORT BASKETBALL BACKSTOP 07-01-1997 1,311.08 5/YR/SL 1,311.08 0.00 027-150-002258 1 PORT BASKETBALL BACKSTOP 07-01-1997 1,311.08 5/YR/SL 1,311.08 0.00 027-150-002271 1 TV/VCR 20" PANASONIC #16AA25678 04-01-1997 0.01 0.00 0.01 027-150-002287 1 KARAOKE MACHINE SIN4098900479 06-01-1995 0.01 0.00 0.01 027-150-002305 1 DIGITAL KILN WIVENT SIN321547 03-01-1998 2,617.00 101YRISL 2,617.00 0.00 027-150-002306 1 DIGITAL KILN WIVENT SIN321548 03-01-1998 2,617.00 101YRISL 2,617.00 0.00 027-150-002323 1 BASKETBALL SCOREBOARD 08-01-1998 3,858.00 101YRISL 3,858.00 0.00 027-150-002596 1 FAX BRO INTELLIFAX 1270 #D3K129830 10-01-2003 0.01 0.00 0.01 027-150-002639 1 SCOREBOARD MULTISPORT TABLETOP 07-01-2005 0.01 OIYRISL 0.01 0.00 027-150-002647 1 STEREO 5 -CD JVC CA-HXC6 #150G2474 12-01-2005 0.01 OIYRISL 0.01 0.00 027-150-002673 1 DELL PC W117" MONITOR #7TZM6B1 07-15-2006 1,306.00 5/YR/SL 914.20 391.80 027-150-002677 1 DELL PC W117" FP MONITOR #5VZM6B1 07-15-2006 1,306.00 5/YR/SL 914.20 391.80 027-150-002686 1 HP PRINTER PSC -1610 #MY5CSF22MM 07-15-2006 0.01 OIYRISL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 027 P&RlRecreafional Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 027-150-002711 1 '02 ALERO #1 G3NL52F62C247830 CH2612 08-15-2007 5,197.00 101YRISL 1,299.25 027-150-002784 1 PC DELL 755 W117" MONITOR #3CKJNG1 07-01-2008 1,101.00 5/YR/SL 330.30 027-150-002788 1 WHEELCHAIR HIPPOCAMPE AT #HI -1416 07-01-2008 3,151.00 101YRISL 472.65 027-160-001811 1 SOUND SYSTEM PORTABLE 08-01-1987 2,906.14 101YRISL 2,906.14 027-160-002024 1 TABLE INDOOR TOP TIMER 12-01-1991 1,039.00 5/YR/SL 1,039.00 027-160-002027 1 TABLE POOL 12-01-1991 1,098.00 201YRISL 1,015.62 027-160-002099 1 PLAYGROUND EQUIPMENT 10-01-1993 3,372.00 151YRISL 3,372.00 027-160-002177 1 SCOREBOARD MULTI-PURPOSE (20X7.5) 01-01-1994 7,552.00 101YRISL 7,552.00 027-160-002179 1 SCOREBOARD FAIR -PLAY BB -6600 05-01-1994 2,374.00 101YRISL 2,374.00 027-160-002246 1 ATV VEHICLE SER#478TE1407VA807723 07-01-1997 5,302.77 5/YR/SL 5,302.77 027-160-002247 8 MAT 06-01-1997 4,484.97 4,484.97 027-160-002274 1 TV/VCR 20" PANASONIC #J6AA26925 04-01-1997 0.01 0.00 027-160-002275 1 TV/VCR 20" PANASONIC #16AA25824 04-01-1997 0.01 0.00 027-160-002352 1 5 -ROW ALUMINUM BLEACHERS 07-01-1998 5,000.00 151YRISL 3,833.22 027-160-002353 1 5 -ROW ALUMINUM BLEACHERS 07-01-1998 5,000.00 151YRISL 3,833.22 027-160-002354 1 5 -ROW ALUMINUM BLEACHERS 07-01-1998 3,474.33 151YRISL 2,663.68 027-160-002355 1 5 -ROW ALUMINUM BLEACHERS 07-01-1998 3,474.33 151YRISL 2,663.68 027-160-002356 1 5 -ROW ALUMINUM BLEACHERS 07-01-1998 3,474.34 151YRISL 2,663.69 027-160-002457 1 HP DESKJET 8420 SIN CN03F1N29W 09-01-2000 0.01 0.00 027-160-002475 1 FAX MACHINE BROTHER1270 #M07239286 06-01-2001 0.01 0.00 027-160-002499 1 TIW PORTABLE SMTHCORONA Y1 00F00241 07-01-2001 0.01 0.01 027-160-002500 1 TIW PORTABLE SMTHCORONA Y100A00453 07-01-2001 0.01 0.01 027-160-002508 1 TYPEWRITER SWI NTEC 2600 #A14300487 08-01-2001 0.01 0.00 027-160-002523 1 MAGNA 20'X 20' TARP SET 05-01-2002 0.01 0.00 027-160-002527 1 TABLE PING POND WIACCESSORI ES 09-01-2001 0.01 0.00 027-160-002546 1 PC IBM P3 W117" MONITOR #78-PAFWC 12-01-2002 1,828.15 5/YR/SL 1,828.15 027-160-002549 1 PC IBM P3 W117" MONITOR #78-PAGDB 12-01-2002 1,828.15 5/YR/SL 1,828.15 027-160-002785 1 PC DELL 330 W117" MONITOR #794PGG1 06-01-2008 1,168.00 5/YR/SL 584.00 027-160-002787 1 WHEELCHAIR HIPPOCAMPE AT #HI -1044 07-01-2008 3,151.00 101YRISL 472.65 027-160-002792 1 CAMERA FUJI FINEPIX A920 #7UA06798 08-01-2008 0.01 OIYRISL 0.00 027-160-002843 1 MOBI MAT 82'X60" BLUE -KONA PARKS 08-01-2008 6,883.00 101YRISL 0.00 027-160-002847 1 MOBI MAT 50'60" BLUE - KONA PARKS 08-01-2009 4,129.00 101YRISL 0.00 027-160-002848 1 MOBI MAT 33'X60" BLUE - KONA PARKS 08-01-2009 2,849.00 101YRISL 0.00 Page 431 of 506 Book Value 3,897.75 770.70 2,678.35 0.00 0.00 82.38 0.00 0.00 0.00 0.00 0.00 0.01 0.01 1,166.78 1,166.78 810.65 810.65 810.65 0.01 0.01 0.00 0.00 0.01 0.01 0.01 0.00 0.00 584.00 2,678.35 0.01 6,883.00 4,129.00 2,849.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 432 of 506 COUNTY OF HAWAII 027 P&RlRecreafional Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 027-160-002874 1 PC DELL OPTIPLEX CX620 SER#1S9NJ91 07-01-2006 0.01 OIYRISL 0.01 0.00 027-170-001866 1 TABLE TENNIS TABLE 04-01-1988 0.01 0.00 0.01 027-170-001889 1 PIA PORTABLE STERE❑ RECORDER 08-01-1988 0.01 0.00 0.01 027-170-002296 1 ALUM BLEACHERS 5 ROW 08-01-1997 3,322.00 151YRISL 2,768.20 553.80 027-170-002472 1 FAX MACHINE BROTHER1270 #L07066164 06-01-2001 0.01 0.00 0.01 027-170-002481 1 TV/VCR COMBO RCA T20064 A042221073 06-01-2001 0.01 0.00 0.01 027-170-002487 1 TIMI PORTABLE SMTHCORONA Y199J01218 07-01-2001 0.01 0.01 0.00 027-170-002627 1 SCOREBOARD FTBALLIBSBALL SER# 15060 08-27-2004 9,517.00 101YRISL 5,234.35 4,282.65 027-170-002727 1 PC DELL 320 WI17 MONITOR #FR52CC1 07-15-2007 1,366.00 5/YR/SL 683.00 683.00 027-180-001293 1 RISERS PORTABLE WII STEPS METAL 08-01-1975 0.01 0.00 0.01 027-180-001294 1 RISERS PORTABLE 08-01-1975 0.01 0.00 0.01 027-180-001295 1 RISERS PORTABLE 08-01-1975 0.01 0.00 0.01 027-180-001296 1 RISERS PORTABLE 08-01-1975 0.01 0.00 0.01 027-180-001297 205 CHAIRS METAL COLORS RED & BLACK 06-01-1975 3,740.75 4,799.25 -1,058.50 027-180-001403 1 POTTER WHEEL 5186 05-01-1979 0.01 0.00 0.01 027-180-001810 1 KILN CERAMIC #2318 07-01-1987 1,066.00 101YRISL 1,066.00 0.00 027-180-002023 1 VOLLEYBALL STANDARD 12-01-1991 0.01 0.00 0.01 027-180-002085 1 SCOREBOARD BASEBALL 07-01-1993 2,536.00 101YRISL 2,536.00 0.00 027-180-002091 1 CERAMIC KILN FIREMATE SER#9307 08-01-1993 1,630.21 101YRISL 1,630.21 0.00 027-180-002201 2 SOCCER COAL POST SET PORTABLE 10-01-1996 1,808.00 1,808.00 0.00 027-180-002254 1 POCKET POOL TABLE 07-01-1997 1,148.78 101YRISL 1,148.78 0.00 027-180-002255 1 TABLE TENNIS TABLE 07-01-1997 1,196.41 101YRISL 1,196.41 0.00 027-180-002269 1 TV/VCR 20" PANASONIC #J6AA26848 04-01-1997 0.01 0.00 0.01 027-180-002309 1 PORTABLE BASKETBALL BACKBOARD 06-01-1998 0.01 0.00 0.01 027-180-002310 1 PORTABLE BASKETBALL BACKBOARD 06-01-1998 0.01 0.00 0.01 027-180-002351 1 5 -ROW ALUMINUM BLEACHERS 07-01-1998 4,142.00 151YRISL 3,175.62 966.38 027-180-002473 1 FAX MACHINE BROTHER1270 #L07066166 06-01-2001 0.01 0.00 0.01 027-180-002479 1 TV/VCR COMBO RCA T20064 #A495M104T 06-01-2001 0.01 0.00 0.01 027-180-002485 1 TV/VCR COMBO RCA T20064 #042221123 06-01-2001 0.01 0.00 0.01 027-180-002486 1 TIMI PORTABLE SMTHCORONA Y100J01050 07-01-2001 0.01 0.01 0.00 027-180-002574 1 99CONTOUR 1 FAFP6533XK165153 CH1388 06-01-2003 5,300.00 5/YR/SL 5,300.00 0.00 027-180-002723 1 PC DELL 320 WI17 MONITOR #JR52CC1 07-15-2007 1,366.00 5/YR/SL 683.00 683.00 027-180-002724 1 PC DELL 320 WI17 MONITOR #3R52CC1 07-15-2007 1,366.00 5/YR/SL 683.00 683.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 433 of 506 COUNTY OF HAWAII 027 P&RlRecreafional Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 027-180-002725 1 PC DELL 320 W117 MONITOR #2S52CC1 07-15-2007 1,366.00 5/YR/SL 683.00 683.00 027-180-002726 1 PC DELL 320 W117 MONITOR #9R52CC1 07-15-2007 1,366.00 5/YR/SL 683.00 683.00 027-180-002728 1 PC DELL 320 W117 MONITOR #DQ52CC1 07-15-2007 1,366.00 5/YR/SL 683.00 683.00 027-180-002765 1 SCOREBOARD GALAXY INDOOR 07-15-2007 2,800.00 101YRISL 700.00 2,100.00 027-180-002790 1 CAMERA FUJI FINEPIX A920 #7UA06796 08-01-2008 0.01 OIYRISL 0.00 0.01 027-200-000460 1 RESUSCITATOR MODEL #305-7160-900 01-01-1971 0.01 0.00 0.01 027-200-001221 1 BLEACHER 10 TIER GALV FINISH 05-01-1975 1,900.00 151YRISL 1,900.00 0.00 027-200-001222 1 BLEACHER 10 TIER GALV FINISH 05-01-1975 1,900.00 151YRISL 1,900.00 0.00 027-200-001457 1 SPEAKER UNDERWATER SIN 92710 06-01-1980 0.01 0.00 0.01 027-200-001458 1 SOUND MIXER MDL 2A75 B 08-01-1980 0.01 0.00 0.01 027-200-001462 7 LANE LINES 75FT MCNEIL 10-01-1980 1,454.48 1,454.48 0.00 027-200-001509 5 LANE MARKERS WISTORAGE REEL 01-01-1982 1,564.21 1,564.21 0.00 027-200-001512 1 TIMING DEVISE WISCOREBOARD 02-01-1982 17,665.00 101YRISL 17,665.00 0.00 027-200-001779 1 LANE LINE 10-01-1986 0.01 0.00 0.01 027-200-001856 5 LANE LINES O4-01-1988 1,140.00 1,140.00 0.00 027-200-001857 1 LANE LINES O4-01-1988 319.33 319.33 0.00 027-200-001916 7 LANE LINES 10-01-1989 1,988.00 1,988.00 0.00 027-200-001938 1 RECORDER VIDEO CASSETTE SN0891607 04-01-1990 0.01 0.00 0.01 027-200-001939 1 RECORDER VIDEO CASSETTE SN0891592 04-01-1990 0.01 0.00 0.01 027-200-001942 1 PROJECTION TV RCA SIN00331-15002 07-01-1990 3,000.00 5/YR/SL 3,000.00 0.00 027-200-001953 1 CAROUSAL PROJECTOR 4600 KODAK 10-01-1990 0.01 0.00 0.01 027-200-002007 1 PUMP VACUUM MARLOW 07-01-1991 0.01 0.01 0.00 027-200-002018 1 PIA SYSTEM 08-01-1991 21,885.00 101YRISL 21,885.00 0.00 027-200-002020 1 LADDER THERAPY 10-01-1991 1,890.00 7/YR/SL 1,890.00 0.00 027-200-002021 1 LADDER THERAPY 10-01-1991 1,890.00 7/YR/SL 1,890.00 0.00 027-200-002068 1 75GAL HOT WATER BOILER 07-01-1993 3,710.00 5/YR/SL 3,710.00 0.00 027-200-002113 1 CPR MANIKIN LAERDAL 15-0013 09-01-1994 0.01 0.00 0.01 027-200-002114 1 CPR MANIKIN LAERDAL 15-0013 09-01-1994 0.01 0.00 0.01 027-200-002115 1 CPR MANIKIN LAERDAL 15-0013 09-01-1994 0.01 0.00 0.01 027-200-002117 1 CPR MANIKIN LAERDAL 15-0013 10-01-1994 0.01 0.00 0.01 027-200-002118 1 CPR MANIKIN LAERDAL 15-0013 10-01-1994 0.01 0.00 0.01 027-200-002192 1 SCOREBOARD SYSTEM KAWAMOTO POOL 05-01-1996 21,900.00 101YRISL 21,900.00 0.00 027-200-002240 6 8' PICNIC TABLE (GRAY) 06-01-1997 3,778.22 3,778.22 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 434 of 506 COUNTY OF HAWAII 027 P&RlRecreafional Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 027-200-002250 1 PORTABLE RESUSCITATOR 06-01-1997 0.01 0.00 0.01 027-200-002251 1 PROJECTOR 06-01-1997 0.01 0.00 0.01 027-200-002319 1 ZOLL AED PLUS SIN X03AO09789 08-01-1998 4,996.00 5/YR/SL 4,996.00 0.00 027-200-002320 1 ZOLL AED PLUS SIN X03AO09994 08-01-1998 4,996.00 5/YR/SL 4,996.00 0.00 027-200-002327 1 16 -LANE LINES/REEL 05-01-1997 0.01 0.00 0.01 027-200-002331 1 TOUCH PAD 05-01-1997 0.01 0.00 0.01 027-200-002333 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002334 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002335 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002336 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002337 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002338 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002339 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002340 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002341 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002342 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002343 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002344 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002345 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002346 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002347 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002348 1 STARTING BLOCK 05-01-1997 0.01 0.00 0.01 027-200-002373 1 PACE CLOCK 04-01-1999 0.01 0.00 0.01 027-200-002381 1 FLAT BENCH 8FT 04-01-1999 0.01 0.00 0.01 027-200-002382 1 FLAT BENCH 8FT 04-01-1999 0.01 0.00 0.01 027-200-002383 1 FLAT BENCH 8FT 04-01-1999 0.01 0.00 0.01 027-200-002384 1 FLAT BENCH 8FT 04-01-1999 0.01 0.00 0.01 027-200-002385 4 FLAT BENCHES 2 FT 04-01-1999 0.01 0.00 0.01 027-200-002386 1 ROUND PICNIC TABLE 5FT DIAMETER 04-01-1999 1,195.95 101YRISL 1,195.95 0.00 027-200-002387 1 ROUND PICNIC TABLE 5FT DIAMETER 04-01-1999 1,195.95 101YRISL 1,195.95 0.00 027-200-002388 1 ROUND PICNIC TABLE 5FT DIAMETER 04-01-1999 1,195.95 101YRISL 1,195.95 0.00 027-200-002389 1 ROUND PICNIC TABLE 5FT DIAMETER 04-01-1999 1,195.95 101YRISL 1,195.95 0.00 027-200-002390 8 FLAT BENCHES 6FT 04-01-1999 2,387.88 2,387.88 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 435 of 506 COUNTY OF HAWAII 027 P&RlRecreafional Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 027-200-002391 1 TV 271N SANYO SIN V9020433605426 04-01-1999 0.01 0.00 0.01 027-200-002392 1 VCR SANY❑ SIN 03972695AB 04-01-1999 0.01 0.00 0.01 027-200-002395 1 POWER WASHER HONDA SIN 5296722 04-01-1999 0.01 0.00 0.01 027-200-002405 18 8' STANCIONS WI COLLARS 04-01-1999 4,050.00 4,050.00 0.00 027-200-002406 2 4'6" STANCIONS WI COLLARS 04-01-1999 0.01 0.00 0.01 027-200-002411 1 LADDER TELESCOPIC 04-01-1999 0.01 0.00 0.01 027-200-002413 1 COLORADO TIMING SYS W18 TOUCHPADS 04-01-1999 0.01 0.00 0.01 027-200-002414 1 COPIER SHARP SIN8630700Y 08-01-1999 2,028.00 5/YR/SL 2,028.00 0.00 027-200-002463 1 PORTABLE AQUATIC LIFT 04-01-2001 5,098.75 5/YR/SL 5,098.75 0.00 027-200-002516 1 20'X30' TENT SET 11-01-2001 0.01 0.00 0.01 027-200-002522 9 LANE LINE 50M 2X75' RED,WHITE&BLUE 03-01-2002 10,925.42 5/YR/SL 10,925.42 0.00 027-200-002530 1 LADDER PORTABLE STEPS 10-01-2001 2,260.00 7/YR/SL 2,260.00 0.00 027-200-002535 1 POWER WASHER KARCHER #432461-2502 08-01-2002 0.01 0.00 0.01 027-200-002543 1 POOL CVR STORAGE REEL 15TRIPLE 10-01-2002 4,068.00 5/YR/SL 4,068.00 0.00 027-200-002570 1 PA SYSTEM ANCHOR PORTAVOX #G301410 07-01-2003 1,437.98 5/YR/SL 1,437.98 0.00 027-200-002576 1 SANI-MANIKEN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002577 1 SANI-MANIKEN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002578 1 SANI-MANIKEN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002579 1 SANI-MANIKEN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002580 1 SANI-MANIKEN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002581 1 SANI-MANIKEN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002582 1 SANI-MANIKEN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002583 1 SANI-MANIKEN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002584 1 SANI-MANIKEN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002585 1 SANI-MANIKEN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002586 1 SANI-MANIKEN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002587 1 SANI-MANIKEN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002588 1 MANIKIN, INFANT TA811 "BABY ANNE" 06-01-2003 0.01 0.00 0.01 027-200-002589 1 MANIKIN, INFANT TA811 "BABY ANNE" 06-01-2003 0.01 0.00 0.01 027-200-002590 1 MANIKIN, INFANT TA811 "BABY ANNE" 06-01-2003 0.01 0.00 0.01 027-200-002591 1 MANIKIN, INFANT TA811 "BABY ANNE" 06-01-2003 0.01 0.00 0.01 027-200-002592 1 MANIKIN, CHILD AA2610 "LITTLE JR." 09-01-2003 0.01 0.00 0.01 027-200-002593 1 MANIKIN, CHILD AA2610 "LITTLE JR." 09-01-2003 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 436 of 506 COUNTY OF HAWAII 027 P&RlRecreafional Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 027-200-002594 1 MANIKIN, CHILD AA2610 "LITTLE JR." 09-01-2003 0.01 0.00 0.01 027-200-002595 1 MANIKIN, CHILD AA2610 "LITTLE JR." 09-01-2003 0.01 0.00 0.01 027-200-002609 1 ZOLL AED PLUS SIN X03E014575 03-01-2004 2,200.00 7/YR/SL 2,042.86 157.14 027-200-002610 1 ZOLL AED PLUS SIN X06D084016 03-01-2004 2,200.00 7/YR/SL 2,042.86 157.14 027-200-002614 1 TV/VCR COMBO EMERSON 13" V06434031 05-01-2004 0.01 0.00 0.01 027-200-002615 1 TV/VCR COMBO EMERSON 13" V06433950 05-01-2004 0.01 0.00 0.01 027-200-002616 1 TV/VCR COMBO EMERSON 13" V06424912 05-01-2004 0.01 0.00 0.01 027-200-002618 1 TYPEWRITER SWI NTEC 2600 #A38301067 05-01-2004 0.01 0.00 0.01 027-200-002620 1 TV/VCR 13" SYMPHONIC SIN V31212492 08-01-2003 0.01 0.00 0.01 027-200-002625 1 POWER HEART AED G3 SER# 352154 09-01-2004 1,200.00 101YRISL 660.00 540.00 027-200-002633 1 POOL VACUUM GEMINI SER# 10086215 03-04-2005 4,253.00 101YRISL 2,339.15 1,913.85 027-200-002635 1 LINCOLN TOT DOCK (NAS POOL) 08-04-2004 1,162.00 101YRISL 639.10 522.90 027-200-002636 1 COPIER SHARP AR -168D SER# 4510287X 03-01-2005 1,229.00 5/YR/SL 1,229.00 0.00 027-200-002638 1 POWER WASHER TROY-BILT 1009441657 07-21-2004 0.01 OIYRISL 0.01 0.00 027-200-002645 1 GEMINI POOL CLEANER #10158892 10-01-2005 4,253.00 3/YR/SL 4,253.00 0.00 027-200-002649 1 LINCOLN TOT DOCK TEACHING PLATFORM 10-01-2005 1,140.00 101YRISL 513.00 627.00 027-200-002650 1 AQUATIC LIFT SPLASH 1000 HD #51480 10-01-2005 4,118.00 7/YR/SL 2,647.29 1,470.71 027-200-002651 1 PC W117" MONITOR #1 P4CC91 01-01-2006 1,392.00 5/YR/SL 1,252.80 139.20 027-200-002652 1 PC W117" MONITOR #2P4CC91 01-01-2006 1,392.00 5/YR/SL 1,252.80 139.20 027-200-002654 1 PRINTER DESTKET 3915 #TH56R110MZ 01-01-2006 0.01 OIYRISL 0.01 0.00 027-200-002658 1 DVD PLAYER SONY NS50PWM #5120465 03-01-2006 0.01 OIYRISL 0.01 0.00 027-200-002659 1 DVD PLAYER SONY NS50PWM #5120797 03-01-2006 0.01 OIYRISL 0.01 0.00 027-200-002663 1 PRINTER HP COLOR LJ 26000N #SCNGC64M21 C 05-01-2006 0.01 OIYRISL 0.01 0.00 027-200-002666 1 POOL VACUUM DOLPHIN #105282BX46 05-01-2006 3,000.00 5/YR/SL 2,700.00 300.00 027-200-002667 1 EXCELL POWERWASHER #26511189604 07-15-2006 0.01 OIYRISL 0.01 0.00 027-200-002669 1 HP FAX MACHINE 1040 #CN639AJC912 08-15-2006 0.01 OIYRISL 0.00 0.01 027-200-002670 1 300 GALLON SALT WATER AQUARIUM 07-15-2006 0.01 OIYRISL 0.01 0.00 027-200-002695 1 EXCELL POWERWASHER #2551459337 08-15-2005 0.01 OIYRISL 0.00 0.01 027-200-002696 1 POOL VACUUM DOLPHIN #1057768X66 10-15-2006 2,938.00 3/YR/SL 2,938.00 0.00 027-200-002697 1 POOL VACUUM DOLPHIN #105667BX66 10-15-2006 2,938.00 3/YR/SL 2,938.00 0.00 027-200-002699 1 HP PRI NTE RIFAXICOPIER #CN6CEDE47P 02-15-2007 0.01 OIYRISL 0.00 0.01 027-200-002700 1 CANON PS CAMERA A630 #3126232413 03-15-2007 0.01 OIYRISL 0.00 0.01 027-200-002701 1 GPX DVD PLAYER D1816SIL #0607493310 04-15-2007 0.01 OIYRISL 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 027 P&RlRecreafional Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 027-200-002703 1 GPX DVD PLAYER D1816SIL #0612531777 04-15-2007 0.01 0/YR/SL 0.00 027-200-002706 1 GPX DVD PLAYER D1816SIL #0606369311 04-15-2007 0.01 0/YR/SL 0.00 027-200-002708 1 GPX DVD PLAYER D1816SIL #0612545585 04-15-2007 0.01 0/YR/SL 0.00 027-200-002712 1 ZOLL AED PLUS #X05H065713 07-15-2007 2,500.00 71YRISL 892.85 027-200-002731 1 VACUUM PORTABLE POOL BUSTER MAX 07-15-2007 0.01 0/YR/SL 0.00 027-200-002732 1 VACUUM PORTABLE POOL BUSTER MAX 07-15-2007 0.01 0/YR/SL 0.00 027-200-002733 1 VACUUM PORTABLE POOL BUSTER MAX 07-15-2007 0.01 0/YR/SL 0.00 027-200-002734 1 VACUUM PORTALBE POOL BUSTER MAX 07-15-2007 0.01 0/YR/SL 0.00 027-200-002735 1 VACUUM PORTABLE POOL BUSTER MAX 07-15-2007 0.01 0/YR/SL 0.00 027-200-002736 1 VACUUM PORTABLE POOL BUSTER MAX 07-15-2007 0.01 0/YR/SL 0.00 027-200-002737 1 VACUUM PORTABLE POOL BUSTER MAX 07-15-2007 0.01 0/YR/SL 0.00 027-200-002738 1 VACUUM PORTABLE POOL BUSTER MAX 07-15-2007 0.01 0/YR/SL 0.00 027-200-002739 1 PRESSUREWASHER EXCELL2800 1100083858 08-15-2007 0.01 0/YR/SL 0.00 027-200-002752 1 POOL VACUUM DOLPHIN 2X2 105770CLA7 08-15-2007 5,538.00 3/YR/SL 4,615.00 027-200-002754 1 POOL VACUUM DYNAMIC PRO 115872BXA7 01-15-2008 3,029.00 3/YR/SL 2,524.17 027-200-002755 1 POOL VACUUM DYNAMIC PRO 115868BXA7 01-15-2008 3,029.00 3/YR/SL 2,524.17 027-200-002756 1 ZOLL AED PLUS #X08A141864 01-15-2008 1,755.00 7/YR/SL 626.78 027-200-002757 1 ZOLL AED PLUS #X08A141892 01-15-2008 1,755.00 7/YR/SL 626.78 027-200-002758 1 ZOLL AED PLUS #X08A141874 01-15-2008 1,755.00 7/YR/SL 626.78 027-200-002759 1 ZOLL AED PLUS #X07K135417 01-15-2008 1,755.00 7/YR/SL 626.78 027-200-002781 1 MANI KIN ADULT WATER RESCUE WICPR 08-01-2008 0.01 OIYRISL 0.00 027-200-002782 1 MANI KIN ADULT WATER RESCUE WICPR 08-01-2008 0.01 OIYRISL 0.00 027-200-002783 1 BLOWER STI HL BR380 #361777506 07-01-2008 0.01 OIYRISL 0.01 027-200-002794 1 PRESSURE WASHER #PE-CCAKT-1425886 12-01-2008 1,795.00 6/YR/SL 448.75 027-200-002795 1 POOL VACUUM DOLPHIN #117514BX28 12-01-2008 2,835.00 3/YR/SL 1,417.50 027-200-002796 1 JEEP CHEROKEE 1 J4FF48S11 L597885 CH3003 12-01-2008 5,899.00 101YRISL 884.85 027-200-002797 1 PRI NTER PHOTOS MART 04480 #CN91 HH41 MW 04-01-2009 0.01 OIYRISL 0.00 027-200-002798 1 POOL VACUUM DOLPHIN 2X2 108210GL19 07-01-2009 5,075.00 3/YR/SL 845.83 027-200-002799 1 PC HP COMPACT W117" LCD #MXL9290197 07-01-2009 0.01 OIYRISL 0.01 027-200-002808 1 COPIER TOSHIBA E -STUDIO #CSE912303 07-01-2009 1,475.00 5/YR/SL 147.50 027-200-002809 1 POOL LIFT PORTABLE F-004PPPB #5495 07-01-2009 6,177.00 7/YR/SL 441.21 027-200-002811 1 WHEELCHAIR SS 18" MDL 82-032 #06524 07-01-2009 1,900.00 101YRISL 95.00 027-200-002812 1 PRINTER HP PS MDL 04680 CN95JHF147 08-01-2009 0.01 OIYRISL 0.00 Page 437 of 506 Book Value 0.01 0.01 0.01 1,607.15 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 923.00 504.83 504.83 1,128.22 1,128.22 1,128.22 1,128.22 0.01 0.01 0.00 1,346.25 1,417.50 5,014.15 0.01 4,229.17 0.00 1,327.50 5,735.79 1,805.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 438 of 506 COUNTY OF HAWAII 027 P&RlRecreafional Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 027-200-002813 1 POOL LIFT POWER EZ F03PEZ #5093409 07-01-2009 2,793.00 71YR15L 199.50 2,593.50 027-200-002814 1 TV/DVD COBY 26" #0905201002000055 10-01-2009 0.01 ONR/SL 0.00 0.01 027-200-002815 1 TV/DVD COBY 26" #0905201002000090 10-01-2009 0.01 ONR/SL 0.00 0.01 027-200-002817 1 TV/DVD COBY 26" #0905201002000033 01-01-2009 0.01 ONR/SL 0.00 0.01 027-200-002818 1 TV/DVD COBY 26" #0905201002000051 10-01-2009 0.01 ONR/SL 0.00 0.01 027-200-002819 1 TV/DVD COBY 26" #0905201002000074 10-01-2009 0.01 ONR/SL 0.00 0.01 027-200-002820 1 TV/DVD COBY 26" #0905201002000027 10-01-2009 0.01 ONR/SL 0.00 0.01 027-200-002822 1 TV/DVD COBY 26" #0906201024000551 10-01-2009 0.01 ONR/SL 0.00 0.01 027-200-002823 1 TODDLER TRAINING PLATFORM 11-01-2009 1,440.00 101YR/SL 72.00 1,368.00 027-200-002826 1 HARD SEAT LIFT OPTION MDL F0320HSO 01-01-2010 0.01 O/YR/SL 0.00 0.01 027-200-002827 1 POOL VACUUM DOLPHIN 2 X 2 110389GL2A 04-01-2010 4,641.00 3/YR/SL 773.50 3,867.50 027-200-002830 1 PC DELL 780 (NO MONITOR) 6CHQFN1 07-01-2010 1,336.75 5/YR/SL 027-200-002831 1 RIC CYBORG SHARK MODEL 17503 RED 07-01-2010 0.01 O/YR/SL 0.00 0.01 027-200-002832 1 RIC CYBORG SHARK MODEL 17502 BLUE 07-01-2010 0.01 O/YR/SL 0.00 0.01 027-200-002834 1 POOL LIFT PORTABLE F-004PPPB #5439 03-01-2009 6,053.64 101YR/SL 027-200-002835 1 SWIM TRAINING PLATFORM F-250TTP 07-01-2010 1,176.94 101YR/SL 027-200-002836 1 SWIM TRAINING PLATFORM F-250TTP 07-01-2010 1,176.94 101YR/SL 0.00 1,176.94 027-200-002837 1 SWIM TRAINING PLATFORM F-250TTP 07-01-2010 1,265.44 101YR/SL 027-200-002841 1 PRINTER BRO HL5340D U62246BOJ539265 08-01-2010 0.01 O/YR/SL 0.00 0.01 027-200-002851 1 FAXIMULTIFUNCT KODAK 6150 #H081566 03-01-2011 0.00 O/YR/SL 0.00 0.00 027-200-002852 1 FAXIMULTIFUNCT KODAK 6150 #H067120 03-01-2011 0.00 O/YR/SL 0.00 0.00 027-200-002853 1 DVD PLAYER SONY SR500H 5011289271E 03-01-2011 0.00 O/YR/SL 0.00 0.00 027-200-002854 1 DVD PLAYER SONY SR500H 50112890039 03-01-2011 0.00 O/YR/SL 0.00 0.00 027-200-002855 1 DVD PLAYER SONY 5R500H P36301857F 03-01-2011 0.00 O/YR/SL 0.00 0.00 027-200-002859 1 FAX KODAK 6150 CN1 K423864538A9P0586 04-01-2011 0.00 O/YR/SL 0.00 0.00 027-200-002860 1 START SYSTEM CHAMPIONSHIP 021011A5 02-01-2011 1,675.53 101YR15L 0.00 1,675.53 027-200-002861 1 LIFEGUARD CHAIR PORTABLE 42600 03-01-2011 3,441.06 5/YR/SL 0.00 3,441.06 027-200-002862 1 LIFEGUARD CHAIR PORTABLE 42600 03-01-2011 3,441.06 5/YR/SL 0.00 3,441.06 027-200-002863 1 LIFEGUARD CHAIR PORTABLE 42600 03-01-2011 3,441.06 5/YR/SL 0.00 3,441.06 027-200-002864 1 PACECLOCK COLORADO PC -STD 041811 A6 05-01-2011 0.00 O/YR/SL 0.00 0.00 027-200-002865 1 COMPRESSOR PORTER -CABLE 2967308125 05-01-2011 0.00 O/YR/SL 0.00 0.00 027-200-002866 1 WATER CANNON 3HP 21110607051460013 04-01-2008 6,427.89 101YR15L 0.00 6,427.89 027-200-002867 1 SWIM TRAINING PLATFORM AQUA CREEK 05-01-2011 1,360.00 101YR15L faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 439 of 506 COUNTY OF HAWAII 027 P&RlRecreational Division June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 027-200-002868 1 SWIM TRAINING PLATFORM AQUA CREEK 05-01-2011 1,360.00 101YRISL 0.00 1,360.00 027-200-002869 1 STEREO SYSTEM PANASONIC MMOKB005524 05-01-2011 0.00 OIYRISL 0.00 0.00 027-200-002870 1 TV SONY 32" FLATSCREEN KDL-32BX320 06-01-2011 0.00 OIYRISL 0.00 0.00 027-200-002871 1 STEREO SONY HCD-EC9091P #8310025 06-01-2011 0.00 OIYRISL 0.00 0.00 027-200-002872 1 SWIM TRAINING PLATFORM 250TTP 06-01-2011 1,363.07 101YRISL 027-200-002873 1 SWIM TRAINING PLATFORM 250TTP 06-01-2011 1,363.07 101YRISL 0.00 1,363.07 027-210-001777 1 PUC MILL 09-01-1986 1,629.11 101YRISL 1,629.11 0.00 027-210-001915 1 SILK SCREEN PRINTER HARCO 10-01-1989 1,216.23 5/YR/SL 1,216.23 0.00 027-210-002000 1 ANSWERING MACHINE $52.03 06-01-1991 0.01 0.00 0.01 027-210-002009 1 FIBER FURNACE 08-01-1991 0.01 0.00 0.01 027-210-002137 1 PIA SYSTEM 8 -CHANNEL CARVIN 05-01-1995 1,549.80 101YRISL 1,549.80 0.00 027-210-002205 1 MICROPHONE WISTAND (C&A) 11-01-1996 0.01 0.00 0.01 027-210-002206 1 MICROPHONE WISTAND (C&A) 11-01-1996 0.01 0.00 0.01 027-210-002209 1 DRUM MACHINE WIFOOT PEDAL 12-01-1996 0.01 0.00 0.01 027-210-002544 1 FAX BROTHER 775 SN U56583E2K509360 08-01-2002 0.01 0.00 0.01 027-210-002566 1 PRINTER HP DESKJET 3820 SN C -8935A 01-01-2003 0.01 0.00 0.01 027-210-002655 1 PC DELL W117" MONITOR #CHF6Z91 05-01-2006 1,309.00 5/YR/SL 1,178.10 130.90 027-210-002656 1 PC DELL W117" MONITOR #FHF6Z91 05-01-2006 1,309.00 5/YR/SL 1,178.10 130.90 027-210-002665 1 PRINTER OKI C3200N #AE63005319AO 06-01-2006 0.01 101YRISL 0.00 0.01 027-210-002668 1 CANON POWER SHOT CAMERA #2226105577 05-15-2006 0.01 OIYRISL 0.00 0.01 027-210-002671 1 RICOH COPIER 1515 #K2058700812 07-15-2006 1,144.00 5/YR/SL 800.80 343.20 027-210-002709 1 PC LAPTOP DELL LATITUDE #5HGX9D1 07-15-2007 1,500.00 5/YR/SL 750.00 750.00 027 P&RlRecreational Division Department Total: 8111452.71 5391736.64 2491346.59 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 028 Legislature Auditor Asset # 028-000-000001 028-000-000002 028-000-000003 028-000-000004 028-000-000005 028-000-000006 028-000-000007 028-000-000008 028-000-000009 028-000-000010 028-000-000011 028-000-000013 028 Legislature Auditor Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 440 of 506 Depreciation uan Description Acquired Date COST LifeMethod Expense Book Value 1 WD SHARESPACE NETWORK STORAGE DEVICE 03-01-2010 0.01 OIYRISL 0.00 0.01 1 PRINTER, HP, LASER, SER# CNDJC30858 01-14-2005 1,141.00 5/YR/SL 1,141.00 0.00 1 DELL OPTIPLEX 320 MINITOWER COMPUTER 07-01-2007 1,045.00 5/YR/SL 522.50 522.50 1 PC DELL LATITUDE D620 SER#2XH3TC1 04-01-2007 1,542.00 5/YR/SL 1,079.40 462.60 1 PC DELL LATITUDE D620 SER#JZH3TC1 04-01-2007 1,542.00 5/YR/SL 1,079.40 462.60 1 PC DELL LATITUDE D620 SER#2YH3TC1 04-01-2007 1,542.00 5/YR/SL 1,079.40 462.60 1 PC GATEWAY E -4500D #0036262250 12-01-2005 1,099.00 5/YR/SL 989.10 109.90 1 PC GATEWAY E -4500D #0036262244 12-01-2005 1,099.00 5/YR/SL 989.10 109.90 1 PC DELL OPTIPLEX GX520 #4HHPT71 07-01-2005 1,093.00 5/YR/SL 983.70 109.30 1 PC GATEWAY E -4500D #0036362243 12-01-2005 1,099.00 5/YR/SL 989.10 109.90 1 PC DELL OPTIPLEX GX520 #3D6HV71 07-01-2005 1,848.00 5/YR/SL 1,663.20 184.80 1 FUJITSU 6230 009740 09-01-2009 1,354.00 5/YR/SL 135.40 1,218.60 Department Total: 141404.01 101651.30 31752.71 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 030 Information Technology June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 030-000-000385 1 INFOCUS PC VIEWER 1600 LCD 9GO4113 05-01-1992 2,032.29 5/YR/SL 2,032.29 030-000-000387 1 PROJECTOR 3M OVERHEAD CSR#3077 07-01-1992 0.01 0.01 030-000-000538 1 PC QUINN DTK #C960058222L & ACCESS 10-01-1997 1,665.50 5/YR/SL 1,665.50 030-000-000559 1 LAN WINDOWS NT & TC PCKG #D5N3M 09-01-1997 78,899.00 5/YR/SL 78,899.00 030-000-000573 1 PRINTER HP LJ4000 #SUSEB020163 09-01-1998 1,131.00 5/YR/SL 1,131.00 030-000-000584 1 ROUTER CISCO 2611 #SHN032000FS 07-01-1999 4,453.00 5/YR/SL 4,453.00 030-000-000594 1 SITE LICENSE FOR GDSI TAX ASSESSOR 06-01-2000 22,880.00 101YRISL 22,880.00 030-000-000595 1 HP DESIGNJET 755CM SER# ESB0325589 05-01-2000 6,954.00 5/YR/SL 6,954.00 030-000-000596 1 PROJECTOR MULIT-MEDIA #10001241 11-01-2000 4,657.00 5/YR/SL 4,657.00 030-000-000597 1 PC MIL -126 ML MX GS133 235096-0001 07-01-2000 2,397.00 5/YR/SL 2,397.00 030-000-000600 1 TYPEWRI TR IBM WHLWRTR 1500 11 WR654 07-01-2001 0.01 0.01 030-000-000604 1 SWITCH SUPERSTACK 2 24 PORT 101100 07-01-2001 0.01 0.01 030-000-000605 1 CREDENZA HON WI DOORS 10-01-2001 0.01 0.00 030-000-000606 1 SERVER DELL POWERED 2550 08-01-2001 5,817.00 5/YR/SL 5,816.90 030-000-000607 1 MSFT VISO PROFESSIONAL 2002 08-01-2001 0.01 0.00 030-000-000609 1 DELL OPTI PLEX GX150 #63448111 09-01-2001 1,391.00 5/YR/SL 1,390.90 030-000-000611 1 ARCSERVE 2000 DISASTER RECOV OPTN 12-01-2001 0.01 0.00 030-000-000612 1 NETWORK CISCO AERONET WIRELESS 04-01-2002 7,617.00 5/YR/SL 7,616.90 030-000-000613 1 SWITCH MOD HP PROCURVE 1G SX 02-01-2002 0.01 0.00 030-000-000614 1 SWITCH MOD HP PROCURVE 1G SX 02-01-2002 0.01 0.00 030-000-000615 1 HP PROCURVE 4000M 40 101100 BTX 02-01-2002 1,450.00 5/YR/SL 1,450.00 030-000-000616 1 HP PROCURVE 4000M 40 101100 BTX 02-01-2002 1,450.00 5/YR/SL 1,450.00 030-000-000617 1 SOFTWARE VISUAL BASIC 6.0 PROF 05-01-2002 0.01 0.00 030-000-000618 1 ADOBE PHOTOSHOP 7.0 FIWI N CD 06-01-2002 0.01 0.00 030-000-000619 1 DELL PC SERVER P-111 40OMHZ #70RH1 05-01-2002 4,650.00 5/YR/SL 4,650.00 030-000-000620 1 DUAL SPEED NETWORK SWITCH 06-01-2002 2,000.00 5/YR/SL 2,000.00 030-000-000621 1 HP PROCURVE 4000M SWITCH 07-01-2002 1,600.00 5/YR/SL 1,600.00 030-000-000622 1 POWER EDGE 2650 SERVER #HKLC121 11-01-2002 6,562.00 5/YR/SL 6,562.00 030-000-000623 1 POWERVAULT 112T DRIVE #4NNYF11 11-01-2002 2,641.00 5/YR/SL 2,641.00 030-000-000624 1 PC DELL #GBKHW21 06-01-2003 1,307.00 5/YR/SL 1,307.00 030-000-000625 1 PRINTER SAVI N #21000451 01-01-2003 0.01 0.00 030-000-000626 1 POWERVAULT 112T DRIVE #D9KY241 05-01-2004 3,377.00 5/YR/SL 3,377.00 030-000-000627 1 POWEREDGE 2650 SERVER #BTJBW41 05-01-2004 6,000.00 5/YR/SL 6,000.00 Page 441 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.10 0.01 0.10 0.01 0.10 0.01 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 030 Information Technology June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 030-000-000628 1 PROCURVE SWITCH 11-01-2003 1,196.00 51YRISL 1,196.00 030-000-000629 1 PROCURVE SWITCH 11-01-2003 1,554.00 51YRISL 1,554.00 030-000-000630 1 PROCURVE SWITCH 11-01-2003 1,554.00 51YRISL 1,554.00 030-000-000631 1 0PTI PL EX GX270T #8060P31 10-01-2003 1,995.00 51YRISL 1,995.00 030-000-000632 1 0PTI PL EX GX270T #J 060P31 10-01-2003 1,995.00 51YRISL 1,995.00 030-000-000633 1 0PTI PL EX GX270T #2160P31 10-01-2003 1,995.00 51YRISL 1,995.00 030-000-000634 1 PC DELL NOTEBOOK SER# D09Y451 07-02-2004 1,586.00 5/YR/SL 1,586.00 030-000-000636 1 PC DELL OPTIPLEX GX270 SER# JlYJ851 07-12-2004 1,588.00 5/YR/SL 1,588.00 030-000-000637 1 MAXTOR ONE TOUCH 300GB YSE 2.0 07-30-2004 0.01 OIYRISL 0.01 030-000-000638 1 POWER EDGE 700 DELL SER# 2729Y51 10-28-2004 4,421.00 5/YR/SL 4,421.00 030-000-000639 1 AIR CLEANER HONEYWELL SER# 3HWL17000 10-20-2004 0.01 OIYRISL 0.01 030-000-000640 1 PROCURVE SWITCH HP SER# SSG416JROA0 10-28-2004 0.01 OIYRISL 0.01 030-000-000641 1 PROCURVE SWITCH HP SER# STW436MY02M 10-28-2004 0.01 OIYRISL 0.01 030-000-000642 1 ULTRASHARP DELL 1703FP 11-02-2004 0.01 OIYRISL 0.01 030-000-000643 1 UPS DELL 1500 STAND ALONE 120 VOLT 11-02-2004 0.01 OIYRISL 0.01 030-000-000644 1 RACK CONSOLE WIRAPI DRAI L 15FP 1 U 11-02-2004 1,405.00 101YRISL 772.75 030-000-000645 1 GLP BAB V11 DELL FOR WIN VM1 25PT 11-04-2004 0.01 OIYRISL 0.01 030-000-000646 1 3COM SS3 4226T SER# 3CO-3017300-US O4-05-2005 0.01 OIYRISL 0.01 030-000-000647 1 MAGIC HELP DESK ICS HQ1CJE-AE-AA 06-06-2005 1,194.00 101YRISL 656.70 030-000-000648 1 MAGIC HELP DESK IQ HCS 1 CJ E -AE -AA 06-06-2005 1,194.00 101YRIS L 656.70 030-000-000649 1 PC DELL OPTIPLEX GX280 SER# H6WMP71 06-12-2005 1,217.00 5/YR/SL 1,217.00 030-000-000650 1 PC DELL OPTIPLEX GX280 SER# 17WMP71 06-12-2005 1,217.00 5/YR/SL 1,217.00 030-000-000651 1 MACROMEDIA DREAMWEAVER MX2004 03-15-2005 0.01 OIYRISL 0.01 030-000-000652 1 MAXTOR ONE TOUCH 300GB USB 2.0 07-30-2004 0.01 OIYRISL 0.01 030-000-000653 1 PC DELL OPTIPLEX GX520 #FDXDV71 08-01-2005 0.01 OIYRISL 0.01 030-000-000654 1 PC DELL OPTIPLEX GX520 #1 FXDV71 08-01-2005 0.01 OIYRISL 0.01 030-000-000655 1 PC DELL OPTIPLEX GX520 #6FXDV71 08-10-2005 0.01 OIYRISL 0.01 030-000-000656 1 PC DELL OPTIPLEX GX520 #8FXDV71 08-01-2005 0.01 OIYRISL 0.01 030-000-000657 1 PC DELL OPTIPLEX GX520 #GFXDV71 08-01-2005 0.01 OIYRISL 0.01 030-000-000658 1 INFOCUS LP70 XGA 1500 LUMENS 08-01-2005 1,437.00 5/YR/SL 1,293.30 030-000-000659 1 MS GSA OFFICE PRO ENT 2003 08-01-2005 0.01 OIYRISL 0.01 030-000-000660 1 MS GSA OFFICE PRO ENT 2003 08-01-2005 0.01 OIYRISL 0.01 030-000-000661 1 MS GSA OFFICE PRO ENT 2003 08-01-2005 0.01 OIYRISL 0.01 Page 442 of 506 Book Value 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 632.25 0.00 0.00 537.30 537.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 143.70 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 030 Information Technology Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 443 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 030-000-000662 1 M5 CSA OFFICE PRO ENT 2003 08-01-2006 0.01 OIYRISL 0.00 0.01 030-000-000663 1 MS CSA OFFICE PRO ENT 2003 08-01-2005 0.01 OIYRISL 0.01 0.00 030-000-000664 1 MS CSA OFFICE PRO ENT 2003 08-01-2005 0.01 OIYRISL 0.01 0.00 030-000-000665 1 MS CSA OFFICE PRO ENT 2003 08-01-2005 0.01 OIYRISL 0.01 0.00 030-000-000666 1 MS CSA OFFICE PRO ENT 2003 08-01-2005 0.01 OIYRISL 0.01 0.00 030-000-000667 1 MS CSA OFFICE PRO ENT 2003 08-01-2005 0.01 OIYRISL 0.01 0.00 030-000-000668 1 MS CSA OFFICE PRO ENT 2003 08-01-2005 0.01 OIYRISL 0.01 0.00 030-000-000669 1 MS CSA OFFICE PRO ENT 2003 08-01-2005 0.01 OIYRISL 0.01 0.00 030-000-000670 1 MS CSA OFFICE PRO ENT 2003 08-01-2005 0.01 OIYRISL 0.01 0.00 030-000-000671 1 MS CSA OFFICE PRO ENT 2003 08-01-2005 0.01 OIYRISL 0.01 0.00 030-000-000672 1 MS CSA OFFICE PRO ENT 2003 08-01-2005 0.01 OIYRISL 0.01 0.00 030-000-000673 1 ADO PHOTOSHOP CS2 WIN L1 09-01-2005 0.01 OIYRISL 0.01 0.00 030-000-000674 1 DREAMWEAVER MX 2004 08-01-2005 0.01 OIYRISL 0.01 0.00 030-000-000675 1 PC DELL OPTIPLEX CX620 #BSW891 02-01-2006 2,323.00 5/YR/SL 2,090.70 232.30 030-000-000676 1 PC DELL OPTIPLEX CX620 #F3BW891 02-01-2006 2,323.00 5/YR/SL 2,090.70 232.30 030-000-000677 1 SFP TRANSCEIVER 1000BASE-LX CONNECTOR 02-01-2006 0.01 101YRISL 0.00 0.01 030-000-000678 1 POWER CONNECT 2724 WEB MCT SWITCH 02-01-2006 0.01 OIYRISL 0.01 0.00 030-000-000679 1 POWER CONNECT 2724 WEB MCT SWITCH 02-01-2006 0.01 OIYRISL 0.01 0.00 030-000-000680 1 POWER CONNECT 2724 WEB MCT SWITCH 02-02-2006 0.01 OIYRISL 0.01 0.00 030-000-000681 1 PRINTER HP DESICNJET #SC59JBY072 04-01-2006 5,642.00 5/YR/SL 5,077.80 564.20 030-000-000682 1 CRYSTAL REPORTS XI DEVIENCLIST& MAINT. 05-01-2006 0.01 OIYRISL 0.01 0.00 030-000-000683 1 PC DELL 0PTI PLEX CX520 #F1 W2Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 030-000-000685 1 PC DELL OPTIPLEX CX520 #92W2Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 030-000-000687 1 PC DELL OPTIPLEX CX520 #C2W2Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 030-000-000689 1 PC DELL OPTIPLEX CX520 #33W2Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 030-000-000691 1 PC DELL OPTIPLEX CX520 #63W2Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 030-000-000692 1 PC DELL OPTIPLEX CX520 #93W2Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 030-000-000694 1 PC DELL OPTIPLEX CX520 #70W2Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 030-000-000699 1 PC DELL OPTIPLEX CX520 #61 W2Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 030-000-000700 1 PC DELL OPTIPLEX CX520 #91 W2Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 030-000-000702 1 PC DELL OPTIPLEX CX520 #40W2Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 030-000-000704 1 PC DELL OPTIPLEX CX520 #HBC7Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 030-000-000705 1 PC DELL OPTIPLEX CX520 #JBC7Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 030 Information Technology June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 030-000-000706 1 PC DELL OPTIPLEX CX520 #2CC7Z91 05-01-2006 0.01 0/YR/SL 0.01 030-000-000707 1 PC DELL ❑PTIPLEX CX520 #4CC7Z91 05-01-2006 0.01 0/YR/SL 0.01 030-000-000709 1 IT COURSEWARE TRAINING SOFTWARE 06-01-2006 1,808.00 101YRISL 813.60 030-000-000710 1 SOFTWARE MS CSA W20031MS WWF W2003 12-01-2005 0.01 OIYRISL 0.01 030-000-000711 1 SOFTWARE MS CSA EXH SRV 2003 12-01-2005 0.01 OIYRISL 0.01 030-000-000712 1 UNINTERUPTIBLE POWER SUPPLY 3000VA 06-01-2006 0.01 OIYRISL 0.01 030-000-000713 1 UNINTERUPTIBLE POWER SUPPLY 3000VA 06-01-2006 0.01 OIYRISL 0.01 030-000-000714 1 PC DELL LATITUDE D620 SER#36XR9B1 08-08-2006 1,741.00 5/YR/SL 1,218.70 030-000-000715 1 SOLJVR SOFTWARE SER#18930285ZZL0704 07-06-2006 0.01 OIYRISL 0.00 030-000-000716 1 PC DELL PROCESSOR SER#BCWK9B1 07-06-2006 3,862.00 5/YR/SL 2,703.40 030-000-000717 1 SOFTWARE WINDOW CA ARCSRV 11.5 VM 1 07-01-2006 0.01 OIYRISL 0.00 030-000-000718 1 SOFTWARE ISIC BKUP APPLIANCE 08-17-2006 7,232.00 101YRISL 2,531.20 030-000-000719 1 PC DELL OPTI CX520 SER#3YBKCBI 07-16-2006 0.01 OIYRISL 0.00 030-000-000721 1 PC DELL OPTI CX520 SER#9XBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000722 1 PC DELL OPTI CX520 SER#FXBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000723 1 PC DELL OPTI CX520 SER#JXBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000724 1 PC DELL OPTI CX520 SER#JYBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000725 1 PC DELL OPTI CX520 SER#BYBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000726 1 PC DELL OPTI CX520 SER#8YBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000727 1 PC DELL OPTI CX520 SER#8ZBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000728 1 PC DELL OPTI CX520 SER#4ZBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000729 1 P C DELL OPTI CX520 SER#1 WBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000730 1 PC DELL OPTI CX520 SER#5WBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000731 1 PC DELL OPTI CX520 SER#7VBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000733 1 PC DELL OPTI CX520 SER#CVBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000734 1 PC DELL OPTI CX520 SER#JWBKCBI 01-19-2006 0.01 OIYRISL 0.00 030-000-000735 1 PC DELL OPTI CX520 SER#DWBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000736 1 PC DELL OPTI CX520 SER#9W8KCB1 07-19-2006 0.01 OIYRISL 0.00 030-000-000737 1 PC DELL OPTI CX520 SER#6XBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000738 1 PC DELL OPTI CX520 SER#3XBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000739 1 PC DELL OPTI CX520 SER#4RBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000740 1 PC DELL OPTI CX520 SER#5RBKCBI 07-19-2006 0.01 OIYRISL 0.00 030-000-000741 1 PC DELL OPTI CX520 SER#8RBKCBI 07-19-2006 0.01 OIYRISL 0.00 Page 444 of 506 Book Value 0.00 0.00 994.40 0.00 0.00 0.00 0.00 522.30 0.01 1,158.60 0.01 4,700.80 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 030 Information Technology June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 030-000-000742 1 PC DELL ❑PTI CX520 SER#FQBKCB1 07-19-2006 0.01 0/YR/SL 0.00 030-000-000743 1 PC DELL ❑PTI CX520 SER#JQBKCB1 07-19-2006 0.01 0/YR/SL 0.00 030-000-000744 1 PC DELL ❑PTI CX520 SER#JRBKCBI 07-19-2006 0.01 0/YR/SL 0.00 030-000-000746 1 PC DELL ❑PTI CX520 SER#BRBKCBI 07-19-2006 0.01 0/YR/SL 0.00 030-000-000747 1 PC DELL ❑PTI CX520 SER#DRBKCBI 07-19-2006 0.01 0/YR/SL 0.00 030-000-000748 1 PC DELL ❑PTI CX520 SER#6SBKCBI 07-19-2006 0.01 0/YR/SL 0.00 030-000-000749 1 PC DELL ❑PTI CX520 SER#2V8KCB1 07-19-2006 0.01 0/YR/SL 0.00 030-000-000751 1 PC DELL ❑PTI CX520 SER#9T8KCB1 07-19-2006 0.01 0/YR/SL 0.00 030-000-000752 1 PC DELL ❑PTI CX520 SER#CT8KCB1 07-19-2006 0.01 0/YR/SL 0.00 030-000-000753 1 PC DELL ❑PTI CX520 SER#HX4KCB1 07-19-2006 0.01 0/YR/SL 0.00 030-000-000754 1 PC DELL ❑PTI CX520 SER#JJ9KCB1 07-19-2006 0.01 0/YR/SL 0.00 030-000-000755 1 PC DELL ❑PTI CX520 SER#DK9KCB1 07-19-2006 0.01 0/YR/SL 0.00 030-000-000757 1 PC DELL ❑PTI CX520 SER#5V8KCB1 07-19-2006 0.01 0/YR/SL 0.00 030-000-000758 1 PC DELL ❑PTI CX520 SER#2L9KCB1 07-19-2006 0.01 0/YR/SL 0.00 030-000-000759 1 PC DELL ❑PTI CX520 SER#8TBKCBI 07-19-2006 0.01 0/YR/SL 0.00 030-000-000760 1 PC DELL ❑PTI CX520 SER#9SBKCBI 07-19-2006 0.01 0/YR/SL 0.00 030-000-000761 1 PC DELL ❑PTI CX520 SER#DSBKCBI 07-19-2006 0.01 0/YR/SL 0.00 030-000-000762 1 PC DELL ❑PTI CX520 SER#3TBKCBI 07-19-2006 0.01 0/YR/SL 0.00 030-000-000764 1 PC DELL ❑PTI CX520 SER#1 VBKCBI 07-19-2006 0.01 0/YR/SL 0.00 030-000-000765 1 PC DELL ❑PTI CX520 SER#4VBKCBI 07-19-2006 0.01 0/YR/SL 0.00 030-000-000767 1 PC DELL ❑PTI CX520 SER#CTBKCBI 07-19-2006 0.01 0/YR/SL 0.00 030-000-000768 1 PC DELL ❑PTI CX520 SER#HTBKCBI 07-19-2006 0.01 0/YR/SL 0.00 030-000-000770 1 PC DELL ❑PTI CX520 SER#57CKCB1 07-19-2006 0.01 OIYRISL 0.00 030-000-000771 1 PRINTER HP LASER ALL IN ONE #Q3948A#ABA 12-15-2006 0.01 OIYRISL 0.00 030-000-000772 1 PC DUAL CORE XEON SER#5MTCKCI 03-17-2007 5,225.00 5/YR/SL 3,657.50 030-000-000773 1 SOFTWARE DREAMWEAVER 8 04-10-2007 0.01 OIYRISL 0.00 030-000-000774 1 FIRE PROTECTION EQUIP - EQUIP SERVER RM 08-30-2006 19,219.00 101YRISL 6,726.65 030-000-000775 1 96 FORD ECONO 12 -PASS VAN CH 1303 08-01-1996 22,545.00 101YRISL 22,545.00 030-000-000776 1 NSI DOUBLETAKE WIN SVR EDIT 09-14-2007 2,183.00 5/YR/SL 1,091.50 030-000-000777 1 NSI DOUBLETAKE WIN SVR EDIT 07-14-2007 2,183.00 5/YR/SL 1,091.50 030-000-000779 1 XEROX DOCUMATE #702TW10719761100029 07-13-2007 3,340.00 5/YR/SL 1,670.00 030-000-000781 1 XEROX DOCUMATE #1 8TW1 0752761300014 07-13-2007 3,340.00 5/YR/SL 1,670.00 030-000-000782 1 VRS 4.0 PLUS USB FWIRE WCR P SCANNER 07-13-2007 0.01 5/YR/SL 0.00 Page 445 of 506 Book Value 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1,567.50 0.01 12,492.35 0.00 1,091.50 1,091.50 1,670.00 1,670.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 030 Information Technology June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 030-000-000783 1 DOCUMATE SCANNER #713TW1073V581900083 07-13-2007 1,311.00 5/YR/SL 655.50 030-000-000785 1 DOCUMATE SCANNER #719WT10757581900018 07-13-2007 1,311.00 5/YR/SL 655.50 030-000-000787 1 DOCUMATE SCANNER #719TW10757581900230 07-13-2007 1,311.00 5/YR/SL 655.50 030-000-000788 1 POWER VAULT TL2000SAS DRIVE DELL ST 07-13-2007 8,564.00 5/YR/SL 4,282.00 030-000-000789 1 SYMANTEC BACKUP SERVER ST KIT 07-16-2007 0.01 OIYRISL 0.00 030-000-000790 1 SYMANTEC BACKUP SERVER ST KIT DELL 07-13-2007 0.01 OIYRISL 0.00 030-000-000791 1 DELL SYMANTEC BACKUP APP PK KIT 07-13-2007 1,166.00 5/YR/SL 583.00 030-000-000792 1 DELL SYMANTEC BACKUP APP PK KIT 07-13-2007 1,166.00 5/YR/SL 583.00 030-000-000793 1 QUAD CORE XEON PROCESSOR X5355 DELL ST 07-13-2007 7,084.00 5/YR/SL 3,542.00 030-000-000794 1 POWER VAULT MD3000 DELL ST #2BC29D1 07-13-2007 10,454.00 5/YR/SL 5,227.00 030-000-000795 1 QUAD CORE XEON PROCESSOR X5355 DELL ST 07-13-2007 11,312.00 5/YR/SL 5,656.00 030-000-000796 1 PC DELL OPTIPLEX 745 SER#250H7D1 07-13-2007 1,280.00 5/YR/SL 640.00 030-000-000797 1 POWER VAULT DELL MD3000 #33XGBD1 07-13-2007 10,453.00 5/YR/SL 5,226.50 030-000-000799 1 PC DELL OPTIPLEX 330 SER#F6T3F1 07-13-2007 1,360.00 5/YR/SL 680.00 030-000-000800 1 PC DELL OPTIPLEX 330 SER#27T3LF1 07-13-2007 1,360.00 5/YR/SL 680.00 030-000-000804 1 POWER VAULT DELL MD3000 SER#6CD7MF1 02-05-2008 14,667.00 5/YR/SL 7,333.50 030-000-000805 1 DELL QUAD CORE XEON 5430 SER#5G2SLF1 02-05-2008 7,948.00 5/YR/SL 3,974.00 030-000-000806 1 DELL QUAD CORE XEON D5430 SER#3G2SLF1 02-05-2008 7,948.00 5/YR/SL 3,974.00 030-000-000807 1 DELL BE 11 D MSF EXCH SERVE SER#A0775262 02-05-2008 0.01 5/YR/SL 0.00 030-000-000808 1 DELL AWS 11 D ACT SYS BNDL #A0774159 02-05-2008 0.01 OIYRISL 0.00 030-000-000809 1 DELL AWS 11 DAGT SYS BLDL #A07741591 02-05-2008 0.01 OIYRISL 0.00 030-000-000810 1 DELL BE 11 D MSFT EXCH SERVER #A0774262 02-05-2008 0.01 OIYRISL 0.00 030-000-000811 1 DELL BE 11 D ACT MSFT EXCH SEVER #A077426 02-05-2008 0.01 OIYRISL 0.00 030-000-000812 1 DELL BD CASO 11 D BDNL COV BAND #A0774394 02-05-2008 0.01 OIYRISL 0.00 030-000-000813 1 DELL BE ADBO 11 D BDNL COV BAND #A0774345 02-05-2008 0.01 OIYRISL 0.00 030-000-000814 1 DEL GOVT OLP EXCH SVR #60986534ZZL0808 02-05-2008 3,700.00 5/YR/SL 1,850.00 030-000-000815 1 XEROX SCANNER #748TW107BY581A00099 01-30-2008 1,321.00 5/YR/SL 660.50 030-000-000816 1 XEROX SCANNER #748TW107BY581A00110 01-30-2008 1,321.00 5/YR/SL 660.50 030-000-000817 1 XEROX SCANNER #748TW107BY581A00114 01-30-2008 1,321.00 5/YR/SL 660.50 030-000-000818 1 DELL POWER VAULT TL2000 SER#D358XD1 02-05-2008 9,842.00 5/YR/SL 4,921.00 030-000-000819 1 ECS IMAGING WEBLI NK FOR CLERK REPOSITORY 12-17-2007 7,995.00 5/YR/SL 3,997.50 030-000-000820 1 ECS IMAGING WEBLINK LSAP 12-17-2007 2,190.00 5/YR/SL 1,095.00 030-000-000821 1 DELL QUAD CORE XEON PROCESSOR #6PVV9D1 07-14-2007 4,711.00 5/YR/SL 2,355.50 Page 446 of 506 655.50 655.50 655.50 4,282.00 0.01 0.01 583.00 583.00 3,542.00 5,227.00 5,656.00 640.00 5,226.50 680.00 680.00 7,333.50 3,974.00 3,974.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1,850.00 660.50 660.50 660.50 4,921.00 3,997.50 1,095.00 2,355.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 030 Information Technology June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 030-000-000822 1 PC DELL OPTIPLEX 755 SER#67XQYD1 10-17-2007 1,552.00 51YRISL 776.00 030-000-000823 1 PC DELL ❑PTIPLEX 755 SER#C7XQYD1 10-17-2007 1,552.00 51YRISL 776.00 030-000-000824 1 PC DELL ❑PTIPLEX 755 SER#C7XQYD1 10-17-2007 1,552.00 51YRISL 776.00 030-000-000825 1 PC DELL ❑PTIPLEX 755 SER#H7XQYD1 10-17-2007 1,552.00 51YRISL 776.00 030-000-000826 1 DELL VOSTRO 1500 SER#5YL7ZD1 10-22-2007 1,424.00 51YRISL 712.00 030-000-000827 1 DELL VOSTRO 1500 SER#7YL7ZD1 10-22-2007 1,424.00 51YRISL 712.00 030-000-000828 1 DELL VOSTRO 1500 SER#9YL7ZD1 10-22-2007 1,424.00 51YRISL 712.00 030-000-000829 1 DELL VOSTRO 1500 SER#CZL7ZD1 10-22-2007 1,424.00 51YRISL 712.00 030-000-000830 1 DELL VOSTRO 1500 SER#JYL7ZD1 10-22-2007 1,424.00 51YRISL 712.00 030-000-000831 1 DELL VOSTRO 1500 SER#5ZL7ZD1 10-22-2007 1,424.00 51YRISL 712.00 030-000-000832 1 DELL VOSTRO 1500 SER#8ZL7ZD1 10-22-2007 1,424.00 51YRISL 712.00 030-000-000833 1 DELL VOSTRO 1500 SER#FYL7ZD1 10-22-2007 1,424.00 51YRISL 712.00 030-000-000834 1 DELL ARCSERVER BKUP SER#USAC448187 07-01-2007 0.01 0/YR/SL 0.00 030-000-000835 1 DELL ARCSERVER BKUP SER#USAC448187 07-01-2007 0.01 0/YR/SL 0.00 030-000-000836 1 ADV TOOLWARE MCT RESOURCE ADM MODULE 07-01-2007 4,450.00 51YRISL 2,225.00 030-000-000837 1 DELL DUAL CORE XEON PROCESSOR #B1 C64D1 07-01-2007 3,817.00 5/YR/SL 1,908.50 030-000-000838 1 DELL DUAL CORE XEON PROCESSOR #C8M84D1 07-01-2007 3,527.00 5/YR/SL 1,763.50 030-000-000841 1 PC DELL OPTIPLEX 745 DESKTOP #CLKB7D1 07-13-2007 1,226.00 5/YR/SL 613.00 030-000-000842 1 PC DELL OPTIPLEX 745 DESKTOP #CLKB7D1 07-13-2007 1,226.00 5/YR/SL 613.00 030-000-000843 1 PC DELL OPTIPLEX 745 DESKTOP #2MKB7D1 07-13-2007 1,226.00 5/YR/SL 613.00 030-000-000844 1 VLA VISUAL STUDIO PRO 2008 C5E-00376 06-13-2008 0.01 OIYRISL 0.00 030-000-000845 1 DELL OPTIPLEX 755 MINI TOWER ST#50TZNC 1 06-26-2008 1,315.00 5/YR/SL 657.50 030-000-000846 1 DELL OPTIPLEX 755 MINI TOWER ST#DOTZNC 1 06-26-2008 1,315.00 5/YR/SL 657.50 030-000-000847 1 DELL OPTIPLEX 755 MINI TOWER ST#BOTZNC 1 06-26-2008 1,315.00 5/YR/SL 657.50 030-000-000848 1 DELL OPTIPLEX 755 MINI TOWER ST#80TZNC 1 06-26-2008 1,315.00 5/YR/SL 657.50 030-000-000849 1 DELL OPTIPLEX 330 MINI TOWER ST#8VBOPC 1 06-26-2008 0.01 OIYRISL 0.00 030-000-000850 1 DELL OPTIPLEX 330 MINI TOWER ST#9VBOPC 1 06-26-2008 0.01 OIYRISL 0.00 030-000-000851 1 DELL OPTIPLEX 330 MINI TOWER ST#FVBOPC 1 06-26-2008 0.01 OIYRISL 0.00 030-000-000853 1 DELL OPTIPLEX 330 MINI TOWER ST#CVBOPC 1 06-26-2008 0.01 OIYRISL 0.00 030-000-000854 1 DELL POWERCONNECT 2724 SWITCH #CB6Q7F1 06-26-2008 0.01 OIYRISL 0.00 030-000-000855 1 CRYSTAL RPT XI DEVELOPER SOFTWARE 06-27-2008 0.01 OIYRISL 0.00 030-000-000856 1 AFFINITY SOFTWARE (EDEN TO LASERFICHE) 03-31-2008 2,200.00 5/YR/SL 1,100.00 030-000-000857 1 DELL 5160 DATABASE SERVER (FRESH)6VQZRC 1 07-09-2008 5,961.00 5/YR/SL 1,788.30 Page 447 of 506 776.00 776.00 776.00 776.00 712.00 712.00 712.00 712.00 712.00 712.00 712.00 712.00 0.01 0.01 2,225.00 1,908.50 1,763.50 613.00 613.00 613.00 0.01 657.50 657.50 657.50 657.50 0.01 0.01 0.01 0.01 0.01 0.01 1,100.00 4,172.70 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 030 Information Technology June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 030-000-000858 1 DELL 5160 APPL. SERVER (FRESH) #CLQZRC1 07-09-2008 5,361.00 51YRISL 1,608.30 030-000-000859 1 DELL 5160 TERMINAL SERVER (FRESH)3C2ZRC1 07-10-2008 5,437.00 5/YR/SL 1,631.10 030-000-000860 1 DELL SCOL SERVER & BACKUP #16334425 07-14-2008 0.01 OIYRISL 0.01 030-000-000861 1 DELL SCOL SERVER & BACKUP #16334425 07-14-2008 0.01 OIYRISL 0.01 030-000-000862 1 HARD DRIVE DUPLICATOR & ERASER 09-23-2008 1,345.00 5/YR/SL 403.50 030-000-000863 1 HARD DISK DRIVE DECAUSSER 09-23-2008 2,850.00 5/YR/SL 855.00 030-000-000864 1 CISCO CATALYST 3750 12-01-2008 6,594.00 5/YR/SL 1,978.20 030-000-000865 1 CISCO CATALYST 3750 12-01-2008 6,594.00 5/YR/SL 1,978.20 030-000-000866 1 CISCO SMARTNET 12-01-2008 0.01 OIYRISL 0.00 030-000-000867 1 CISCO SMARTNET 12-01-2008 0.01 OIYRISL 0.00 030-000-000868 1 CISCO 1000BASE-ZX SFP 12-01-2008 2,397.00 5/YR/SL 719.10 030-000-000869 1 CISCO 1000BASE-ZX SFP 12-01-2008 2,397.00 5/YR/SL 719.10 030-000-000870 1 CISCO 1000BASE-ZX SFP 12-01-2008 2,397.00 5/YR/SL 719.10 030-000-000871 1 DELL HOTPLUC HARD DRIVE 01-30-2009 0.01 OIYRISL 0.00 030-000-000872 1 DELL HOTPLUC HARD DRIVE 01-30-2009 0.01 OIYRISL 0.00 030-000-000873 1 DELL HOTPLUC HARD DRIVE 01-30-2009 0.01 OIYRISL 0.00 030-000-000874 1 DELL HOTPLUC HARD DRIVE 01-30-2009 0.01 OIYRISL 0.00 030-000-000875 1 DELL HOTPLUC HARD DRIVE 01-30-2009 0.01 OIYRISL 0.00 030-000-000876 1 DELL HOTPLUC HARD DRIVE 01-30-2009 0.01 OIYRISL 0.00 030-000-000877 1 FIBER OPTIC LAUPAHOEHOE POLICE/FIRE 04-28-2008 52,500.00 5/YR/SL 26,250.00 030-000-000878 1 FI BER OPTIC WAI MEA POLICE & FI RE STATION 04-28-2008 28,590.00 5/YR/SL 14,295.00 030-000-000879 1 DELL I NSPI RON 910 LAPTOP ST#J5HQWF1 03-01-2009 0.01 OIYRISL 0.00 030-000-000880 1 DELL I NSPI RON 910 LAPTOP ST#HQ9QWF1 03-01-2009 0.01 OIYRISL 0.00 030-000-000881 1 ARCCIS 3D ANALYST SOFTWARE 03-30-2009 2,604.00 5/YR/SL 781.20 030-000-000882 1 HP P2055DN LASERJET PRINTER 02-25-2009 0.01 OIYRISL 0.00 030-000-000883 1 CISCO CATALYST 3750 12-09-2008 10,990.00 5/YR/SL 3,297.00 030-000-000884 1 CISCO CATALYST 3750 12-09-2008 10,990.00 5/YR/SL 3,297.00 030-000-000885 1 CISCO CATALYST 3750 12-09-2008 10,990.00 5/YR/SL 3,297.00 030-000-000886 1 CISCO SMARTNET 12-09-2008 1,338.00 5/YR/SL 401.40 030-000-000887 1 CISCO SMARTNET 12-09-2008 1,338.00 5/YR/SL 401.40 030-000-000888 1 CISCO SMARTNET 12-09-2008 1,338.00 5/YR/SL 401.40 030-000-000889 1 CISCO CE SFP TRANSCEIVER 12-09-2008 0.01 OIYRISL 0.00 030-000-000890 1 CISCO CE SFP TRANSCEIVER 12-09-2008 0.01 OIYRISL 0.00 Page 448 of 506 Book Value 3,752.70 3,805.90 0.00 0.00 941.50 1,995.00 4,615.80 4,615.80 0.01 0.01 1,677.90 1,677.90 1,677.90 0.01 0.01 0.01 0.01 0.01 0.01 26,250.00 14,295.00 0.01 0.01 1,822.80 0.01 7,693.00 7,693.00 7,693.00 936.60 936.60 936.60 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 030 Information Technology June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 030-000-000891 1 CISCO 1000 BASE -ZX SFP 12-09-2008 3,995.00 51YRISL 1,198.50 030-000-000892 1 CISCO 1000 BASE -ZX SFP 12-09-2008 3,995.00 51YRISL 1,198.50 030-000-000893 1 CISCO 1000 BASE -ZX SFP 12-09-2008 3,995.00 51YRISL 1,198.50 030-000-000894 1 MICRON CLIENTPRO PC SYSTEM #3327507-001 12-01-2002 3,160.00 5/YR/SL 3,160.00 030-000-000895 1 DELL POWEREDGE 2550 SERVER PENT 3 05-01-2002 5,034.07 5/YR/SL 5,034.07 030-000-000896 1 DELL POWER EDGE 2600 SERVER 04-01-2004 4,825.00 5/YR/SL 4,825.00 030-000-000897 1 CRYSTAL RPT XI DEVELOPER SOFTWARE 06-27-2008 0.01 OIYRISL 0.00 030-000-000898 1 CRYSTAL RPT XI DEVELOPER SOFTWARE 06-27-2008 0.01 OIYRISL 0.00 030-000-000899 1 CRYSTAL RPT XI DEVELOPER SOFTWARE 06-27-2008 0.01 OIYRISL 0.00 030-000-000900 1 CRYSTAL RPT XI DEVELOPER SOFTWARE 06-27-2008 0.01 OIYRISL 0.00 030-000-000901 1 CRYSTAL RPT XI DEVELOPER SOFTWARE 06-27-2008 0.01 OIYRISL 0.00 030-000-000902 1 CRYSTAL RPT XI DEVELOPER SOFTWARE 06-27-2008 0.01 OIYRISL 0.00 030-000-000903 1 DELL POWERCONNECT 2724 SWITCH #CC6Q7F1 06-26-2008 0.01 OIYRISL 0.00 030-000-000904 1 DELL POWERCONNECT 2724 SWITCH #7B6Q7F1 06-26-2008 0.01 OIYRISL 0.00 030-000-000905 1 DELL POWERCONNECT 2724 SWITCH #6D6Q7F1 06-26-2008 0.01 OIYRISL 0.00 030-000-000906 1 TOSHIBA LCD 32" MONITOR 07-01-2007 1,506.00 5/YR/SL 753.00 030-000-000907 1 POLYCOM VSX 5000 VIDEO CONFERENCE SYSTEM 08-01-2007 6,571.00 5/YR/SL 3,285.50 030-000-000908 1 HP LASER JET P2055DN PRINTER 11-01-2009 0.01 OIYRISL 0.00 030-000-000909 1 LASERFICHE SYSTEM RIO 360 FULL USERS 09-01-2009 88,560.00 5/YR/SL 8,856.00 030-000-000910 1 DELL 2330DN LASER PRINTER 10-01-2009 0.01 OIYRISL 0.00 030-000-000911 1 POWERMAPPER PRO 4 FULL VERSION 09-01-2009 0.01 OIYRISL 0.00 030-000-000912 1 ZEROX DOCUMATE 2621 804TW1081Q8C0600112 07-01-2009 0.01 OIYRISL 0.01 030-000-000913 1 ZEROX DOCUMATE 2621 849TW1 08C1 5M1 600014 07-01-2009 0.01 OIYRISL 0.01 030-000-000916 1 ZEROX DOCUMATE 2621 849TW1 08C1 5M1 600096 07-01-2009 0.01 OIYRISL 0.01 030-000-000921 1 XEROX DOCUMATE 2621 804TW1081Q8C0600101 09-01-2009 0.01 OIYRISL 0.00 030-000-000923 1 FUJITSU 6230 001000 09-01-2009 1,354.00 5/YR/SL 135.40 030-000-000927 1 FUJITSU 6230 005281 09-01-2009 1,354.00 5/YR/SL 135.40 030-000-000929 1 FUJITSU 6230 SN006540 09-01-2009 1,354.00 5/YR/SL 135.40 030-000-000930 1 FUJITSU 009638 SN009638 09-01-2009 1,354.00 5/YR/SL 135.40 030-000-000932 1 DELL POWERVAULT MD3000 ST80DTMK1 07-01-2009 14,731.49 5/YR/SL 1,473.15 030-000-000933 1 QUAD CORE XEON E5405 ST38VLMK1 07-01-2009 3,870.47 5/YR/SL 387.05 030-000-000936 1 DELL OPTI PLEX 960 ST8J85XL1 02-01-2010 1,265.10 5/YR/SL 126.51 030-000-000937 1 DELL OPTI PLEX 960 ST4J85XL1 02-01-2010 1,265.10 5/YR/SL 126.51 Page 449 of 506 2,796.50 2,796.50 2,796.50 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 753.00 3,285.50 0.01 79,704.00 0.01 0.01 0.00 0.00 0.00 0.01 1,218.60 1,218.60 1,218.60 1,218.60 13,258.34 3,483.42 1,138.59 1,138.59 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 450 of 506 COUNTY OF HAWAII 030 Information Technology June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 030-000-000938 1 DELL OPTIPLEX 960 STCJ85XL1 02-01-2010 1,265.10 51YRISL 126.51 1,138.59 030-000-000940 1 DELL OPTIPLEX 960 STHH85XL1 02-01-2010 1,265.10 51YRISL 126.51 1,138.59 030-000-000944 1 DELL OPTIPLEX 960 ST6J85XL1 02-01-2010 1,265.10 51YRISL 126.51 1,138.59 030-000-000945 1 FORD AEROSTAR 1 FMCA11 U1 RZA70967 CH1102 06-01-1994 15,900.40 101YRISL 15,900.40 0.00 030-000-000948 1 DELL OPTIPLEX 960 STBJ85XL1 02-01-2010 1,265.10 51YRISL 126.51 1,138.59 030-000-000950 1 LASERFICHE SYSTEM RIO 8888LSAP 12-01-2009 22,140.00 101YRISL 1,107.00 21,033.00 030-000-000951 1 HP COMPACT DC5800 MICROTOWER 07-01-2009 0.01 0/YR/SL 0.01 0.00 030-000-000952 1 HP COMPACT DC5800 MICROTOWER 07-01-2009 0.01 0/YR/SL 0.01 0.00 030-000-000953 1 HP COMPACT DC5800 MICROTOWER 07-01-2009 0.01 0/YR/SL 0.01 0.00 030-000-000954 1 HP COMPACT DC5800 MICROTOWER 07-01-2009 0.01 0/YR/SL 0.01 0.00 030-000-000955 1 HP COMPACT DC5800 MICROTOWER 07-01-2009 0.01 0/YR/SL 0.01 0.00 030-000-000956 1 PC HP SER# USW3500278 12-01-2003 0.01 0.00 0.01 030-000-000957 1 PC HP SER# USW350027C 12-01-2003 0.01 0.00 0.01 030-000-000958 1 PC DELL OPTIPLEX GX280 SER#1 Ll 81-71 05-24-2005 0.01 0/YR/SL 0.01 0.00 030-000-000959 1 PC DELL OPTIPLEX GX280 SER# 3K1 81-71 05-24-2005 0.01 0/YR/SL 0.01 0.00 030-000-000960 1 PC DELL OPTIPLEX GX280 SER#3M18L71 05-24-2005 0.01 0/YR/SL 0.01 0.00 030-000-000965 1 PC DELL OPTIPLEX GX280 SER# 9YHJP71 06-10-2005 0.01 0/YR/SL 0.01 0.00 030-000-000967 1 PC DELL OPTIPLEX GX280 SER# DXHJP71 06-10-2005 0.01 0/YR/SL 0.01 0.00 030-000-000969 1 PC DELL OPTIPLEX GX280 SER# JXHJP71 06-10-2005 0.01 0/YR/SL 0.01 0.00 030-000-000971 1 PC DELL OPTIPLEX GX620 SER#3S9NJ91 03-01-2006 0.01 101YRISL 0.00 0.01 030-000-000972 1 VMWARE SOFTWARE 07-01-2010 0.00 OIYRISL 0.00 0.00 030-000-000974 1 HP P4300 C;2 7.2TB SAS STARTER SAN 08-01-2010 21,947.19 5/YR/SL 030-000-000975 2 PROCURVE SWITCH 2910 -24G -US 08-01-2010 3,859.28 5/YR/SL 0.00 3,859.28 030-000-000978 1 DISK DRIVE FOR VIRTUAL TAPE SYSTEM 08-01-2010 1,582.95 5/YR/SL 0.00 1,582.95 030-000-000979 1 ADOBE ACROBAT 9 PRO 08-01-2010 0.00 OIYRISL 0.00 0.00 030-000-000981 1 AVOCENTI U 17" LCD CONSOLE WIUSB 11-01-2010 0.00 OIYRISL 0.00 0.00 030-000-000982 1 APPASSURE SOFTWARE 12-01-2010 6,536.20 5/YR/SL 030-000-000988 2 SMART, BATERY PACK 02-01-2011 1,027.00 5/YR/SL 0.00 1,027.00 030-000-000989 6 SMART, BATTERY PACK 01-01-2011 2,547.48 5/YR/SL 0.00 2,547.48 030-000-000990 1 HP COLOR LASERJET CP2025DN PRINTER 03-01-2011 0.00 OIYRISL 0.00 0.00 030-000-000991 1 CIS - NAS DEVICE 02-01-2011 1,653.29 OIYRISL 030-000-000992 1 DELL OPTIPLEX 780 #7XBWBPI 02-01-2011 3,080.30 5/YR/SL 030-000-000993 1 DELL OPTIPLEX 780 #7XBXBPI 02-01-2011 3,080.30 5/YR/SL 0.00 3,080.30 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 451 of 506 COUNTY OF HAWAII 030 Information Technology June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 030-000-000995 1 DELL 1610 HD PROJECTOR #4J235M1 03-01-2011 0.00 OIYRISL 0.00 0.00 030-000-000996 1 NETCEAR PROSAFE, SWITCH #2AD213510000C 05-01-2011 1,147.59 5/YR/SL 0.00 1,147.59 030-000-000997 1 NETCEAR PROSAFE, SWITCH #2AD2135B0006A 05-01-2011 1,147.59 5/YR/SL 0.00 1,147.59 030-000-000998 1 NETCEAR PROSAFE, SWITCH #21362065700AC 05-01-2011 0.00 OIYRISL 0.00 0.00 030-000-000999 1 NETCEAR PROSAFE, SWITCH #2B62065500AA 05-01-2011 0.00 OIYRISL 0.00 0.00 030-000-001000 1 NETCEAR PROSAFE, SWITCH #213620655009C 05-01-2011 0.00 OIYRISL 0.00 0.00 030-000-001001 1 NETCEAR PROSAFE, SWITCH #2B620650000A5 05-01-2011 0.00 OIYRISL 0.00 0.00 030-000-001002 1 IMC NETWORKS LICA-MINIMC FIBER TRANCEIVER #1119-0 06-01-2011 0.00 OIYRISL 0.00 0.00 030-000-001003 1 IMC NETWORKS LICA-MINIMC FIBER TRANCEIVER #1119-0 06-01-2011 0.00 OIYRISL 0.00 0.00 030-000-001004 1 SPRINT BLACKBERRY SOFTWARE 08-01-2009 5,972.00 5/YR/SL 597.20 5,374.80 030-000-001005 1 DELL XEON E5506 #6WS52R1 06-01-2011 9,337.60 5/YR/SL 030-000-001006 1 FORTINET FORTIAP WIRELESS ACCESS POINTS 06-01-2011 0.00 OIYRISL 0.00 0.00 030-000-001007 1 FORTINET FORTIAP WIRELESS ACCESS POINTS 06-01-2011 0.00 OIYRISL 0.00 0.00 030-000-001008 1 FORTINET FORTIAP WIRELESS ACCESS POINTS 06-01-2011 0.00 OIYRISL 0.00 0.00 030-000-001009 1 FORTINET FORTIAP WIRELESS ACCESS POINTS 06-01-2011 0.00 OIYRISL 0.00 0.00 030-000-001010 1 FORTINET FORTIAP WIRELESS ACCESS POINTS 06-01-2011 0.00 OIYRISL 0.00 0.00 030-000-001011 1 FORTINET FORTIAP WIRELESS ACCESS POINTS 06-01-2011 0.00 OIYRISL 0.00 0.00 030 Information Technology Department Total: 8571294.36 4451516.73 3691223.05 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 040 Mass Transit Agency Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 452 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 040-000-000014 1 1 INCH IMPACT GUN 04-01-1999 0.01 0.00 0.01 040-000-000015 1 TRANSCRIBER LANIER VOICEWRITER 09-01-1999 0.01 0.00 0.01 040-000-000016 1 DELL COMPUTER JY40H41 05-01-2004 1,161.00 5/YR/SL 1,161.00 0.00 040-000-F20059 1 DRILL PRESS (ROCKWELL 15-091) 06-01-1982 0.01 0.00 0.01 040-000-F20074 1 COMPRESSOR ALIGNMENT TOOL & ADAPT 05-01-1981 0.01 0.00 0.01 040-000-F20076 1 LEAK DETECTOR 07-01-1981 0.01 0.01 0.00 040-000-F20077 1 OTC HYDRAULIC PRESS 07-01-1981 2,286.41 201YRISL 2,286.41 0.00 040-000-F20078 1 ARC WELDER -MILLER THUNDERBOLT 225 05-01-1981 0.01 0.00 0.01 040-000-F20079 1 BRAKE DRUM WEAR LIMIT GAUGE 03-01-1981 0.01 0.00 0.01 040-000-F20080 1 PULLER SET -SNAP ON 03-01-1981 0.01 0.00 0.01 040-000-F20081 1 LIFTING CRANE ASSY OTC 11-01-1982 1,795.00 201YRISL 1,795.00 0.00 040-000-F20085 1 AIR COMPRESSOR R01 -AIR 10GR 15 05-01-1981 1,310.43 151YRISL 1,310.43 0.00 040-000-F20086 1 TRANSMISSION STAND 07-01-1981 3,628.35 201YRISL 3,628.35 0.00 040-000-F20130 1 '94 PIU TRUCK #1 GCGC24M7B2133657 CH1096 04-01-1994 15,685.00 101YRISL 15,685.00 0.00 040-000-F20131 1 1994 APOLLO VAN 1 FTJS34H1 RHA40523 CH 1100 02-01-1994 34,707.00 101YRISL 34,707.00 0.00 040-000-F20139 1 NEOPLAN BUS #13080 CH 1115 09-01-1994 288,684.00 12/YR/SL 288,684.00 0.00 040-000-F20141 1 NEOPLAN BUS #13082 CH1117 09-01-1994 288,684.00 12/YR/SL 288,684.00 0.00 040-000-F20142 1 NEOPLAN BUS #13083 CH 1118 09-01-1994 288,684.00 12/YR/SL 288,684.00 0.00 040-000-F20143 1 NEOPLAN BUS #13084 CH1119 09-01-1994 288,684.00 12/YR/SL 288,684.00 0.00 040-000-F20144 1 NEOPLAN BUS #13085 CH2688 09-01-1994 288,684.00 12/YR/SL 288,684.00 0.00 040-000-F20145 1 NEOPLAN BUS #13086 CH 1121 09-01-1994 288,684.00 12/YR/SL 288,684.00 0.00 040-000-F20147 1 1994 FORD VAN #1 FTJS34H5RHA72326 CH1109 07-01-1994 37,251.00 101YRISL 37,251.00 0.00 040-000-F20148 1 1994 FORD VAN #1 FTJS34H9RHA72328 CH1110 07-01-1994 37,251.00 101YRISL 37,251.00 0.00 040-000-F20150 1 1994 FORD VAN #1 FTJS34HORHA72329 CH1112 07-01-1994 37,251.00 101YRISL 37,251.00 0.00 040-000-F20152 1 1994 FORD VAN #1 FTJS34H1 RHA72324 CH1123 10-01-1994 42,967.00 101YRISL 42,967.00 0.00 040-000-F20156 1 BUS SCANIA #1 S9N 1 1642JC098197 CH 1144 01-01-1988 2,000.00 12/YR/SL 2,000.00 0.00 040-000-F20157 1 BUS SCANIA #1 S9N11648HC098148 CH1141 01-01-1987 2,000.00 12/YR/SL 2,000.00 0.00 040-000-F20158 1 BUS SCANIA #1 S9N11641 HC098170 CH1142 01-01-1987 2,000.00 12/YR/SL 2,000.00 0.00 040-000-F20159 1 BUS SCANIA #1 S9N 1 1640JC098182 CH 1143 01-01-1987 2,000.00 12/YR/SL 2,000.00 0.00 040-000-F20160 1 COMPRESSOR AIR 15HP INGERSO LL/RAN D 04-01-1998 5,359.34 151YRISL 4,466.02 893.32 040-000-F20163 1 BUS ELDORADO 1 HVBEABM5XH213547 CH 1963 04-01-1999 112,583.00 12/YR/SL 107,892.04 4,690.96 040-000-F20164 1 BUS ELDORADO 1 HVBEABM7XH213548 CH 1965 04-01-1999 112,583.00 12/YR/SL 107,892.04 4,690.96 040-000-F20165 1 BUS ELDORADO 1 HVBEABM 1 XH213545 CH 1964 04-01-1999 112,583.00 12/YR/SL 107,892.04 4,690.96 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 040 Mass Transit Agency June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 040-000-F20166 1 BUS ELDORADO 1 HVBEABM3XH213546 CH 1956 04-01-1999 112,583.00 121YRISL 107,892.04 040-000-F20167 1 BUS SCANIA SER#1 S9N11648FCD98051 CH1855 01-01-1985 1,900.00 12/YR/SL 1,900.00 040-000-F20168 1 BUS SCANIA S ER# 1 S9N 1 1543FC098068 CH 1852 01-01-1985 1,900.00 12/YR/SL 1,900.00 040-000-F20169 1 BUS SCANIA SER#1S9N1164XFC098049 CH1857 01-01-1985 1,900.00 12/YR/SL 1,900.00 040-000-F20170 1 BUS SCANIA SER#1S9N11641 FC098070 CH 1859 01-01-1985 1,900.00 12/YR/SL 1,900.00 040-000-F20172 1 BUS SCANIA S ER# 1 S9N 1 1646FC098050 CH 1856 01-01-1985 1,900.00 12/YR/SL 1,900.00 040-000-F20173 1 BUS SCANIA SER#1S9N11642FC098045 CH 1858 01-01-1985 1,900.00 12/YR/SL 1,900.00 040-000-F20174 1 BUS SCANIA S ER# 1 S9N 1 1645FC098069 CH 1861 01-01-1985 1,900.00 12/YR/SL 1,900.00 040-000-F20177 1 '98 DODGE STRATUS 1 B3EJ56HBWN2253 CH1958 09-01-1999 14,866.49 101YRISL 14,866.49 040-000-F20178 1 BUS GILLIG 15GDD2019Y1110649 401 CH1973 11-01-2000 282,716.00 12/YR/SL 223,816.88 040-000-F20179 1 BUS GILLIG 15GDD2015Y1110650 402 CH1974 11-01-2000 282,716.00 12/YR/SL 223,816.88 040-000-F20180 1 BUS GILLIG 15GDD2017Y1110651 403 CH1975 11-01-2000 282,716.00 12/YR/SL 223,816.88 040-000-F20181 1 BUS GILLIG 15GDD2019Y1110652 404 CH1976 11-01-2000 282,716.00 12/YR/SL 223,816.88 040-000-F20182 1 BUS GILLIG 15GDD2017Y1111136 405 CH1977 11-01-2000 282,716.00 12/YR/SL 223,816.88 040-000-F20183 1 DELL PC CYYG821-B 02-01-2003 0.01 0.00 040-000-F20184 1 DELL PC 8YYG821-T 02-01-2003 0.01 0.00 040-000-F20185 1 FORD 18 PASSENGER BUS CH2308 12-01-2002 1,000.00 101YRISL 750.00 040-000-F20186 1 BUS ELDORADO 1 HVBTAAM54H663007 CH2468 01-01-2004 134,944.00 12/YR/SL 73,094.81 040-000-F20187 1 2004 FORD VAN 1FTSS34L73HB66286 CH2466 01-01-2004 49,429.00 101YRISL 32,128.70 040-000-F20188 1 2004 FORD VAN 1FTSS34L53HB66285 CH2467 01-01-2004 49,429.00 101YRISL 32,128.70 040-000-F20189 1 PC GATEWAY NOTEBOOK SER# 0034051198 07-17-2004 1,513.00 5/YR/SL 1,513.00 040-000-F20190 1 PROJECTOR SER# 99J7677B6642500302 07-20-2004 1,855.00 101YRISL 1,020.25 040-000-F201901 1 RADIO MOBILE KENWOOD SER #60500665 01-12-2005 0.01 101YRISL 0.00 040-000-F201902 1 RADIO MOBILE KENWOOD SER# 60500664 01-12-2005 0.01 101YRISL 0.00 040-000-F20193 1 A1C ROBINAIR SER# 348002K 03-16-2005 5,463.00 101YRISL 3,004.65 040-000-F20194 1 TELEPHONE SYSTEM 05-27-2005 3,802.00 101YRISL 2,091.10 040-000-F20195 1 JACK HDY TIRE 25 TON 10-01-2005 1,527.00 101YRISL 687.15 040-000-F20196 1 WRENCH CIP HD 10-01-2005 0.01 OIYRISL 0.01 040-000-F20197 1 PRESSURE WASHER #GJ-3504-OEGH 06-01-2006 5,100.00 5/YR/SL 4,590.00 040-000-F20198 1 PC DELL OPTIPLEX GX520 #FNBGZ91 05-01-2006 1,352.00 5/YR/SL 1,216.80 040-000-F20199 1 PC DELL OPTI PEX GX520 #G NBGZ91 05-01-2006 1,352.00 5/YR/SL 1,216.80 040-000-F20200 1 PC PANASONIC NOTE BOOK #6AKSA28680 03-01-2006 2,576.00 5/YR/SL 2,318.40 040-000-F20201 1 RADIO KENWOOD MOBIL #71001026 02-01-2006 0.01 OIYRISL 0.01 Page 453 of 506 4,690.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58,899.12 58,899.12 58,899.12 58,899.12 58,899.12 0.01 0.01 250.00 61,849.19 17,300.30 17,300.30 0.00 834.75 0.01 0.01 2,458.35 1,710.90 839.85 0.00 510.00 135.20 135.20 257.60 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 040 Mass Transit Agency June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 040-000-F20202 1 BUS ELDORADO #1 HVBTAAM06H254402 CH2489 01-01-2006 131,239.00 121YRISL 49,214.62 040-000-F20203 1 BUS ELDORADO #1 HVBTAAM26H254403 CH2490 01-01-2006 129,239.00 121YRISL 48,464.64 040-000-F20204 1 BUS ELDORADO #1 HVBTAAM46H254404 CH2498 02-01-2006 129,239.00 121YRISL 48,464.64 040-000-F20205 1 BUS ELDORADO#1 GBE5V12X6F401411 CH2497 02-01-2006 101,113.00 121YRISL 37,917.37 040-000-F20206 1 BUS ELDORADO #1 GBE5V1286F401066 CH2499 02-01-2006 101,113.00 121YRISL 37,917.37 040-000-F20207 1 BUS ELDORADO #1 GBE5V1216F400759 CH2501 02-01-2006 101,113.00 121YRISL 37,917.37 040-000-F20208 1 BUS ELDORADO #1 GBE5V1256F401381 CH2502 02-01-2006 105,113.00 121YRISL 39,417.39 040-000-F20209 1 BUS GILLIG #15GCD291951112492 CH2503 12-01-2005 298,420.00 121YRISL 111,907.49 040-000-F20210 1 BUS CILLIC #15GCD291051112493 CH 2504 12-01-2005 298,420.00 121YRISL 111,907.49 040-000-F20211 1 BUS CILLIC #15GCD291251112 594 CH 2505 12-01-2005 298,420.00 121YRISL 111,907.49 040-000-F20212 1 DIGITAL BW MFP 09-01-2005 5,235.00 101YRISL 2,355.75 040-000-F20213 1 COPIER LANIER DEGITAL #64901976 05-01-2006 6,608.00 5/YR/SL 5,947.20 040-000-F20214 1 PRINTER HP LJ SER#SCNGXF98664 10-18-2006 1,554.00 5/YR/SL 1,087.80 040-000-F20215 1 PC LENEVO SER#LVA6742 02-14-2007 3,419.00 5/YR/SL 2,393.30 040-000-F20216 1 CREWCAB F-150 FORD1 FTRW12W67KB7259CH2515 12-01-2006 25,675.00 151YRISL 5,990.84 040-000-F20217 1 BUS TMC SER#5PR829266 CH2448 09-15-2006 1,875.00 101YRISL 656.25 040-000-F20218 1 BUS TMC SER#3PR829265 CH2449 09-15-2006 1,875.00 101YRISL 656.25 040-000-F20219 1 BUS TMC SER#6PR829261 CH2444 08-22-2006 1,875.00 101YRISL 656.25 040-000-F20220 1 BUS TMC SER#8PR829262 CH2445 08-22-2006 1,875.00 101YRISL 656.25 040-000-F20221 1 BUS TMC SER#1 TUMDT9AXPR829263 CH2446 09-08-2006 1,875.00 101YRISL 656.25 040-000-F20222 1 BUS TMC SER#1 TUMDT9A1 PR829264 CH2447 09-08-2006 1,875.00 101YRISL 656.25 040-000-F20223 1 BUS TMC SER#6PR829244 CH2525 01-09-2007 1,904.00 101YRISL 666.40 040-000-F20224 1 BUS TMC SER#XPR829245 CH2526 01-12-2007 1,904.00 101YRISL 666.40 040-000-F20225 1 BUS TMC SER#8PR829245 CH2527 01-12-2007 1,904.00 101YRISL 666.40 040-000-F20226 1 CHARGER MICROVAT SER#406XAK0001549 11-08-2006 1,900.00 101YRISL 665.00 040-000-F20227 1 JACK GRAINGER TRANSMISSION SER#5019 02-19-2007 2,099.00 101YRISL 734.65 040-000-F20228 1 RADIO MOBILE KENWOOD SER#80400386 11-26-2006 0.01 101YRISL 0.00 040-000-F20229 1 RADIO MOBILE KENWOOD SER#71000793 11-26-2006 0.01 101YRISL 0.00 040-000-F20230 1 RADIO MOBLE KENWOOD SER#80100751 11-26-2006 0.01 101YRISL 0.00 040-000-F20231 1 RADIO MOBILE KENWOOD SER#80100752 11-26-2006 0.01 101YRISL 0.00 040-000-F20232 1 RADIO MOBILE KENWOOD SER#80100753 11-26-2006 0.01 101YRISL 0.00 040-000-F20233 1 RADIO MOBILE KENWOOD SER#80100754 11-26-2006 0.01 101YRISL 0.00 040-000-F20234 1 RADIO MOBLE KENWOOD SER#80100755 11-26-2006 0.01 101YRISL 0.00 Page 454 of 506 82,024.38 80, 774.36 80, 774.36 63,195.63 63,195.63 63,195.63 65,695.61 186,512.51 186,512.51 186,512.51 2,879.25 660.80 466.20 1,025.70 19,684.16 1,218.75 1,218.75 1,218.75 1,218.75 1,218.75 1,218.75 1,237.60 1,237.60 1,237.60 1,235.00 1,364.35 0.01 0.01 0.01 0.01 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 040 Mass Transit Agency June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 040-000-F20235 1 PRINTER HP LASER#CMBC82M2KV 05-29-2008 1,195.00 5/YR/SL 597.50 040-000-F20236 1 COMPUTER DIAGNOSTIC 09-12-2007 5,000.00 5/YR/SL 2,500.00 040-000-F20237 1 RADIO MOBILE KENWOOD #90303331 08-08-2007 0.01 OIYRISL 0.00 040-000-F20238 1 MONITOR TFT LCD 09-21-2007 0.01 OIYRISL 0.00 040-000-F20239 1 COMPUTER HANDHELD KIT 03-12-2008 0.01 OIYRISL 0.00 040-000-F20240 1 LADDER TILT N ROLL SER#3TR26A6 01-27-2008 0.01 OIYRISL 0.00 040-000-F20241 1 CRANE/JACK 1 TON 05-30-2008 5,377.00 101YRISL 1,344.25 040-000-F20242 1 FORKLIFT HYSTER SER#N005V03487E 944E 01-24-2008 40,039.00 251YRISL 4,003.90 040-000-F20243 1 VAN CHEV #1 GBDV13W27D214570 CH2654 10-19-2007 39,005.00 101YRISL 9,751.25 040-000-F20244 1 VAN CHEV #1 GVDB13W57D213719 CH2655 10-19-2007 39,005.00 101YRISL 9,751.25 040-000-F20245 1 VAN CHEV #1 GBDV13W97D214517 CH2657 10-19-2007 39,005.00 101YRISL 9,751.25 040-000-F20246 1 BUS GILLIG #15GCD211371112 535 CH 2650 10-23-2007 326,297.00 12/YR/SL 67,978.55 040-000-F20247 1 BUS GILLIG #15GCD211171112 534 CH 2582 10-23-2007 326,297.00 12/YR/SL 67,978.55 040-000-F20248 1 BUS GILLIG #15GCD211571112 536 CH 2581 10-23-2007 326,297.00 12/YR/SL 67,978.55 040-000-F20249 1 BUS GILLIG #15GCD211771112537 CH2653 10-23-2007 326,297.00 12/YR/SL 67,978.55 040-000-F20250 1 BUS GILLIG #15GCD211971112 538 CH 2652 10-23-2007 326,297.00 12/YR/SL 67,978.55 040-000-F20251 1 BUS CHEV #1 GBJG316X81109046 CH2667 02-07-2008 80,393.00 12/YR/SL 16,748.55 040-000-F20252 1 BUS CHEV #1 GBJG316181111171 CH2665 02-07-2008 80,393.00 12/YR/SL 16,748.55 040-000-F20253 1 BUS CHEV #1 GBJG316X81108835 CH2668 02-07-2008 80,393.00 12/YR/SL 16,748.55 040-000-F20254 1 BUS CHEV #1 GBJG316981110818 CH2669 02-07-2008 80,393.00 12/YR/SL 16,748.55 040-000-F20255 1 BUS CHEV #1 GBJG316181111249 CH2666 02-07-2008 80,393.00 12/YR/SL 16,748.55 040-000-F20256 1 JACK STINGER UNDER AXLE 22T AlRIHYD RU BB 07-24-2008 0.01 OIYRISL 0.01 040-000-F20257 1 JACK STINGER UNDER AXLE 22T AlRIHYD RU BB 07-24-2008 0.01 OIYRISL 0.01 040-000-F20258 1 3M MICRO PROFESSIONAL PROJ 11-17-2008 0.01 OIYRISL 0.00 040-000-F20259 1 '09 INTL BUS #1 HVBTAAM89H119320 CH2765 12-15-2008 155,457.00 12/YR/SL 19,432.13 040-000-F20260 1 '09 INTL BUS #1 HVBTAAM19H119319 CH2764 12-15-2008 155,457.00 12/YR/SL 19,432.13 040-000-F20261 1 IRIDIUM 9505A PORTABLE PHONE #27200 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20262 1 IRIDIUM 9505A PORTABLE PHONE #24200 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20263 1 IRIDIUM 9505A PORTABLE PHONE #20200 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20264 1 IRIDIUM 9505A PORTABLE PHONE #23200 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20265 1 IRIDIUM 9505A PORTABLE PHONE #63690 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20266 1 IRIDIUM 9505A PORTABLE PHONE #03840 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20267 1 IRIDIUM 9505A PORTABLE PHONE #21210 12-31-2008 4,590.00 5/YR/SL 1,377.00 Page 455 of 506 597.50 2,500.00 0.01 0.01 0.01 0.01 4,032.75 36,035.10 29,253.75 29,253.75 29,253.75 258,318.45 258,318.45 258,318.45 258,318.45 258,318.45 63,644.45 63,644.45 63,644.45 63,644.45 63,644.45 0.00 0.00 0.01 136,024.87 136,024.87 3,213.00 3,213.00 3,213.00 3,213.00 3,213.00 3,213.00 3,213.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 040 Mass Transit Agency June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 040-000-F20268 1 IRIDIUM 9505A PORTABLE PHONE #27210 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20269 1 IRIDIUM 9505A PORTABLE PHONE #23210 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20270 1 IRIDIUM 9505A PORTABLE PHONE #23560 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20271 1 IRIDIUM 9505A PORTABLE PHONE #20570 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20272 1 IRIDIUM 9505A PORTABLE PHONE #29570 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20273 1 IRIDIUM 9505A PORTABLE PHONE #25570 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20274 1 IRIDIUM 9505A PORTABLE PHONE #28200 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20275 1 IRIDIUM 9505A PORTABLE PHONE #21570 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20276 1 IRIDIUM 9505A PORTABLE PHONE #26210 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20277 1 IRIDIUM 9505A PORTABLE PHONE #20210 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20278 1 IRIDIUM 9505A PORTABLE PHONE #29200 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20279 1 IRIDIUM 9505A PORTABLE PHONE #26200 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20280 1 IRIDIUM 9505A PORTABLE PHONE #25200 12-31-2008 4,590.00 5/YR/SL 1,377.00 040-000-F20281 1 MIO WELDER 115V #907335011 01-28-2009 0.01 OIYRISL 0.00 040-000-F20282 1 BUSH DR SET 03-18-2009 0.01 OIYRISL 0.00 040-000-F20283 1 PC DELL OPTIPLEX 760 3QNPTK1 09-01-2009 0.01 OIYRISL 0.00 040-000-F20284 1 PC DELL OPTIPLEX 760 5QNPTK1 09-01-2009 0.01 OIYRISL 0.00 040-000-F20285 1 PC DELL OPTIPLEX 760 4QNPTK1 09-01-2009 0.01 OIYRISL 0.00 040-000-F20286 1 96' FORD BUS 1 FDLE40F4THB34263 CH2463 07-01-2009 0.01 12/YR/SL 0.00 040-000-F20287 1 96' FORD BUS 1 FDLE40F9THB34260 CH2461 07-01-2009 0.01 12/YR/SL 0.00 040-000-F20288 1 10' MCI BUS 1 M8S DM EAXAP059234 CH3051 11-01-2009 450,328.00 12/YR/SL 18,763.67 040-000-F20289 1 10' MCI BUS 1M8SDMEA1AP059235 CH3052 11-01-2009 450,328.00 12/YR/SL 18,763.67 040-000-F20290 1 10' MCI BUS 1M8SDMEA3AP059236 CH3053 11-01-2009 450,328.00 12/YR/SL 18,763.67 040-000-F20291 1 10' MCI BUS 1M8SDMEA5AP059237 CH3054 11-01-2009 450,328.00 12/YR/SL 18,763.67 040-000-F20292 10' MCI BUS 1M8SDMEA7AP059238CH3055 11-01-2009 45,328.00 12/YR/SL 1,888.67 040-000-F20293 1 "10 I NTL BUS 1 HVBTAAM3AH242379 CH3056 12-01-2009 157,542.00 12/YR/SL 6,564.25 040-000-F20294 1 "10 I NTL BUS 1 HVBTAAMXAH242380 CH3057 12-01-2009 157,542.00 12/YR/SL 6,564.25 040-000-F20295 1 "10 1 NTL BUS 1 HVBTAAM 1 AH242381 CH3058 12-01-2009 157,542.00 12/YR/SL 6,564.25 040-000-F20296 1 "10 I NTL BUS 1 HVBTAAM3AH242382 CH3059 12-01-2009 157,542.00 12/YR/SL 6,564.25 040-000-F20297 1 2010 MCI BUS 1 M8SDMEA6P059361 CH3066 03-01-2010 452,743.00 12/YR/SL 18,864.29 040-000-F20298 1 2010 MCI BUS 1 M8SDMEA8AP059362 CH3065 03-01-2010 452,743.00 12/YR/SL 18,864.29 040-000-F20299 1 LCD MULTILINE PHONE DX 7261000938010101 04-01-2010 0.01 OIYRISL 0.00 040-000-F20300 1 2008 FORD F-350 1 FDWF32R78EA94264 CH2535 06-01-2007 44,672.86 101YRISL 0.00 Page 456 of 506 3,213.00 3,213.00 3,213.00 3,213.00 3,213.00 3,213.00 3,213.00 3,213.00 3,213.00 3,213.00 3,213.00 3,213.00 3,213.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 431,564.33 431,564.33 431,564.33 431,564.33 43,439.33 150,977.75 150,977.75 150,977.75 150,977.75 433,878.71 433,878.71 0.01 44,672.86 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 040 Mass Transit Agency Asset # 040-000-F20301 040-000-F20302 040-000-F20303 040-000-F20304 040-000-F20305 040 Mass Transit Agency Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 uan Description Acquired Date 1 LCD MULTILINE PHONE DX 726100093801038 08-01-2010 1 LCD MULTILINE PHONE DX 726100093800943 10-01-2010 1 WORKSPACE PANELS FOR IRON WORKS OFFICE 07-01-2010 1 2010 ALEXANDER-DENNIS DOUBLE DECKER BUS CH3069 03-01-2011 1 PC DELL OPTIPLEX 0X520 #12W2Z91 05-01-2006 Department Total: COST LifeMethod 0.01 OIYRISL 0.01 OIYRISL 8,264.68 101YRISL 899,000.00 101YRISL 0.01 OIYRISL 1218081079.95 Page 457 of 506 Depreciation Expense Book Value 0.00 0.01 0.00 0.01 0.00 8,264.68 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-010-000002 1 DELL GX150 PC #4VW7011 (DI R) 11-01-2001 1,456.16 51YRISL 1,456.15 045-010-000003 1 HP 2200DN LSR PRINTER #CNBRG05501 11-01-2001 1,224.87 5/YR/SL 1,224.87 045-010-000004 1 LANI ER TRANSCRIPTION MACHINE 01-01-2002 1,009.56 5/YR/SL 1,009.56 045-010-000005 1 BROTHER PF120 FAX MACHINE 01-01-2000 0.01 0.00 045-010-000006 1 DELL GX260T #1 P5W021(PER) 11-01-2002 1,330.85 5/YR/SL 1,330.85 045-010-000007 1 DELL GX260T #2P5W021(ACC) 11-01-2002 1,330.85 5/YR/SL 1,330.85 045-010-000008 1 HP DESKJET6122 #MY28F1B202(PER) 02-01-2003 0.01 0.00 045-010-000009 1 HP LSERJET1200N #SCNDX058270(ACC) 03-01-2003 0.01 0.00 045-010-000010 1 CANON TYPEWRITER #BA2010122(SEC) 07-01-2002 0.01 0.01 045-010-000011 1 TAURUS #1 FAFP55S 11 A123000 CH 1000 09-01-2002 19,331.00 101YRISL 14,498.34 045-010-000012 1 CANON IMAGE RUNNER IR2800 #H5083 07-01-2003 5,972.69 5/YR/SL 5,972.69 045-010-000013 1 DELL GX260T #2MGJ331 (STD) 07-01-2003 1,301.34 5/YR/SL 1,301.34 045-010-000015 1 DELL GX270 #2J4OH41 (FR -DEP) 04-01-2004 1,225.92 5/YR/SL 1,225.92 045-010-000016 1 DELL GX270 #HY40H41 (FR -SW ACCT) 04-01-2004 1,225.92 5/YR/SL 1,225.92 045-010-000017 1 DELL GX270 #4X3WG41 (FR -SW CLRK) 04-01-2004 1,225.92 5/YR/SL 1,225.92 045-010-000018 1 PC DELL OPTIPLEX GX270 SER# 3KLN851 07-13-2004 1,718.00 5/YR/SL 1,718.00 045-010-000019 1 PC DELL OPTIPLEX GX270 SER# 4KLN851 07-13-2004 1,718.00 5/YR/SL 1,718.00 045-010-000020 1 PC GATEWAY #0035667697 08-01-2005 1,486.00 5/YR/SL 1,337.40 045-010-000021 1 PC GATEWAY #0035667698 08-01-2005 1,486.00 5/YR/SL 1,337.40 045-010-000022 1 PRINTER HP LASERJET #CNDXB11957 07-01-2005 1,662.00 5/YR/SL 1,495.80 045-010-000023 1 RADIO MOTOROLA PORT #749TGAA182 04-01-2006 0.01 OIYRISL 0.01 045-010-000025 1 PC DELL OPTIPLEX GX620 #8ZH3S91 05-01-2006 1,388.00 5/YR/SL 1,249.20 045-010-000027 1 PC DELL LATIDUDE D510 #7GZ86B1 06-01-2006 1,505.00 5/YR/SL 1,354.50 045-010-000028 1 PROJECTOR DELL #2465081 06-01-2006 1,114.00 5/YR/SL 1,002.60 045-010-000029 1 TAURUS S#1 FAFP1222YG 188269 CH 1913 05-01-2000 16,355.66 101YRISL 16,355.66 045-010-000035 1 PC DELL 0PTI PLEX 320 SER#9751 SC1 04-05-2007 1,292.00 5/YR/SL 904.40 045-010-000036 1 PC DELL OPTIPLEX 320 SER#F94MWC1 04-27-2007 1,227.00 5/YR/SL 858.90 045-010-000037 1 PC DELL OPTIPLEX 320 NSER#8B4MWC1 04-27-2007 1,152.00 5/YR/SL 806.40 045-010-000039 1 PC DELL OPTIPLEX 745 SER#6YYT1C1 11-02-2006 1,245.00 5/YR/SL 871.50 045-010-000040 1 PC DELL OPTIPLEX 320 SER#9M4WC1 04-27-2007 1,227.00 5/YR/SL 858.90 045-010-000041 1 PC DELL OPTIPLEX 320 SER#DB4MWC1 04-27-2007 1,152.00 5/YR/SL 806.40 045-010-000044 1 PRINTER HP SER#MY78QG40WC 12-28-2007 0.01 OIYRISL 0.00 045-010-000045 1 INSERTER/FOLDER WISTD SER#25205 12-06-2007 11,396.00 5/YR/SL 5,698.00 Page 458 of 506 Book Value 0.01 0.00 0.00 0.01 0.00 0.00 0.01 0.01 0.00 4,832.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 148.60 148.60 166.20 0.00 138.80 150.50 111.40 0.00 387.60 368.10 345.60 373.50 368.10 345.60 0.01 5,698.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 459 of 506 COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 045-010-000047 1 PC DELL OPTIPLEX 755 #4X4FRG 1 07-01-2008 1,243.00 51YRISL 372.90 870.10 045-010-000048 1 PC DELL OPTIPLEX 755 #2X4FRG 1 07-01-2008 1,243.00 51YRISL 372.90 870.10 045-010-000049 1 PC DELL OPTIPLEX 755 #3X4FRG 1 07-01-2008 1,243.00 51YRISL 372.90 870.10 045-010-000050 1 PC DELL OPTIPLEX 755 #6X4FRG 1 07-01-2008 1,243.00 51YRISL 372.90 870.10 045-010-000051 1 PC DELL OPTIPLEX 755 #5X4FRG 1 07-01-2008 1,243.00 51YRISL 372.90 870.10 045-010-000052 1 BROTHER PPF4750E-R FAX MACHINE 11-01-2008 0.01 OIYRISL 0.00 0.01 045-010-000053 1 HP COMPACT DC5800 #MXL8410BCT 10-01-2008 1,290.00 5/YR/SL 387.00 903.00 045-010-000054 1 HP COMPACT DC5800 #MXL8410BCV 10-01-2008 1,290.00 5/YR/SL 387.00 903.00 045-010-000055 1 '07 FORD EXPLORER SUV AV CH -2545 08-14-2007 25,066.00 101YRISL 6,266.50 18,799.50 045-010-000056 1 HP PENTIUM DUAL -CORE E5300 #2UA930015Q 08-01-2009 0.01 OIYRISL 0.00 0.01 045-010-000057 1 HP PENTIUM DUAL -CORE E5300 #2UA930065 08-01-2009 0.01 OIYRISL 0.00 0.01 045-010-000058 1 HP PENTIUM DUAL -CORE E5300 #2UA930016L 08-01-2009 0.01 OIYRISL 0.00 0.01 045-010-000059 1 HP CORE DUO E7500 #2UA930016N 08-01-2009 0.01 OIYRISL 0.00 0.01 045-010-000060 1 HP CORE DUO E7500 #2UA930016P 08-01-2009 0.01 OIYRISL 0.00 0.01 045-010-000061 1 HP CORE DUO E7500 #2UA930016R 08-01-2009 0.01 OIYRISL 0.00 0.01 045-010-000062 1 HP L750 17 -INCH MONITOR #3CQ925462Q 08-01-2009 0.01 OIYRISL 0.00 0.01 045-010-000063 1 HON FILE CABINET 4DRW LEGAL SECS 514CPQ 04-01-2010 0.01 OIYRISL 0.00 0.01 045-010-000064 1 HPCOLOR LASERJET CM1312 PRTR CNF8B22J5W 10-01-2009 0.01 OIYRISL 0.00 0.01 045-010-000065 1 DELL OPTIPLEX 780 PC WI MONITOR #BZKRDPI 03-01-2011 1,491.38 5/YR/SL 045-010-000066 1 HP 2011X MONITOR #CNC044PNV5 03-01-2011 0.00 OIYRISL 0.00 0.00 045-010-000067 1 20" HP 52031 LCD MONITOR #3CQ048P781 06-01-2011 0.00 OIYRISL 0.00 0.00 045-010-000068 1 HP LASERJET P2055DN PRINTER MONOCHROME #CNBJ51 ! 06-01-2011 0.00 OIYRISL 0.00 0.00 045-010-000069 1 DELL OPTI PLEX 790 PC #F6NXJQ1 06-01-2011 1,446.09 5/YR/SL 045-010-000070 1 DELL OPTI PLEX 790 PC #F6NYJQ1 06-01-2011 1,446.09 OIYRISL 0.00 1,446.09 045-010-000071 1 FUJITSU 6230 008275 09-01-2009 1,354.00 5/YR/SL 135.40 1,218.60 045-010-000072 1 DELL OPTI PLEX 960 STJJ85XL1 02-01-2010 1,265.10 5/YR/SL 126.51 1,138.59 045-610-000057 1 COMPACT SEWERODER SCP640367 CH1443 01-01-1964 3,363.75 101YRISL 3,363.75 0.00 045-610-000117 1 BLOWER HOMELITE WIACC 111B-1 01-01-1973 0.01 0.00 0.01 045-610-000212 1 TIMI IBM SELECTRIC II -CORRECTING 01-01-2000 0.01 0.00 0.01 045-610-000217 1 TIMI IBM SELECTRIC II 01-01-1984 0.01 0.00 0.01 045-610-000218 1 TRAILER 1-112T CARGO #MB642201 CH2097 01-01-1983 0.01 0.00 0.01 045-610-000219 1 TRAILER 1-112T #1 JJC2422XLL139401 CH2203 01-01-1983 0.01 0.00 0.01 045-610-000234 1 COME -A -LONG 2 -TON 08-01-1985 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 460 of 506 COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 045-610-000240 1 DRILL 112 IN PORT WIBITS 06-01-1988 0.01 0.00 0.01 045-610-000255 1 BALANCE SCALE 06-01-1989 1,825.00 101YRISL 1,825.00 0.00 045-610-000259 1 TIMI ELECTRIC 06-01-1989 0.01 0.00 0.01 045-610-000263 1 PUMP 4" SLUDGE GASOLINE ENGINE 06-01-1989 5,217.83 101YRISL 5,217.83 0.00 045-610-000270 1 LAB OVEN PRECISION 16 #31477 02-01-1990 1,208.83 101YRISL 1,208.83 0.00 045-610-000271 1 CHLORINE ALARM UNIT 05-01-1990 1,202.63 7/YR/SL 1,202.63 0.00 045-610-000279 1 FLOW METER ISCO 3210 (PAPAIKOU) 06-01-1990 4,314.75 7/YR/SL 4,314.75 0.00 045-610-000280 1 DETECTOR METAL METROTECH 07-01-1990 1,703.27 7/YR/SL 1,703.27 0.00 045-610-000281 1 CUTTER 6" PIPE RIGID #6S 07-01-1990 0.01 0.01 0.00 045-610-000286 1 MICROSCOPE 11-01-1990 1,220.00 101YRISL 1,220.00 0.00 045-610-000292 1 INCUBATOR LABORATORY LAB LINE 3550 03-01-1992 1,823.00 101YRISL 1,823.00 0.00 045-610-000293 1 AIR CONDITIONER 5089X59719 03-01-1992 1,595.88 5/YR/SL 1,595.88 0.00 045-610-000294 1 AIR CONDITIONER 5089X59720 03-01-1992 1,595.88 5/YR/SL 1,595.88 0.00 045-610-000296 1 PU UTL CHV 3500 1 G BHC34K5N E210485 CH 1740 09-01-1992 26,415.00 101YRISL 26,415.00 0.00 045-610-000302 1 PUMP TRASH JAEGER 3MT8 SIN FFF0594 06-01-1992 1,120.00 101YRISL 1,120.00 0.00 045-610-000304 1 PUMP SEWAGE GORMAN RUPP T6A3F4LHT 07-01-1992 24,165.00 101YRISL 24,165.00 0.00 045-610-000307 12 PAGERS MOTOROLA 11-01-1992 3,856.32 3,856.32 0.00 045-610-000311 1 FORKLIFT YALE #N513161 5000 LB 926E 09-01-1992 23,200.00 251YRISL 16,240.00 6,960.00 045-610-000312 1 CLEANER SEWER JET SIN 6164 923E 09-01-1992 27,500.00 101YRISL 27,500.00 0.00 045-610-000313 1 PORTABLE BLOWER MCMASTER 2215K11 06-01-1993 1,971.50 7/YR/SL 1,971.50 0.00 045-610-000319 1 PLANS STORAGE CENTER 04-01-1994 2,002.90 251YRISL 1,321.78 681.12 045-610-000320 1 CELLULAR PHONE WIBATTERY PACK 04-01-1994 1,206.00 5/YR/SL 1,206.00 0.00 045-610-000322 1 HITACHI NIBBLER MODEL CN -16 10-01-1994 0.01 0.00 0.01 045-610-000323 1 MODEL POW -R -DRIVE 11 #11-000-02 09-01-1994 12,550.00 101YRISL 12,550.00 0.00 045-610-000324 2 SER 6150 MDL 51_4 6" YEOMAN PUMP (STORANH 10-01-1993 35,025.00 101YRISL 35,025.00 0.00 045-610-000327 1 POWER WASHER 07-01-1995 1,979.00 101YRISL 1,979.00 0.00 045-610-000328 1 MODEL 82 SEWER RODDER 8G18018G181 09-01-1995 2,475.00 101YRISL 2,475.00 0.00 045-610-000329 5 JUSTRITE STORAGE CABINETS #25452 08-01-1995 3,125.00 3,125.00 0.00 045-610-000332 1 ERRICSSON MRK -1 PORTABLE RADIOS 08-01-1995 1,406.00 1,406.00 0.00 045-610-000333 1 YALE RATCHET HOIST -MODEL PSB -6 09-01-1995 998.40 998.40 0.00 045-610-000334 1 100 KW DIESEL GEN SIN 1950585905 11-01-1995 24,640.00 151YRISL 23,818.67 821.33 045-610-000335 1 150 KW DIESEL GEN SIN 1950586077 (KEALAK 11-01-1995 28,450.00 151YRISL 27,501.67 948.33 045-610-000340 1 US ROBOTIC EXTERNAL MODEL 05-01-1997 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 461 of 506 COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 045-610-000341 2 UPS #600 SERIES #2232 & 2084 07-01-1996 0.01 0.01 0.00 045-610-000342 15 SAFETY HARNESS AND LANYARDS 09-01-1996 0.01 0.00 0.01 045-610-000343 2 DIGITAL PAGERS 09-01-1996 0.01 0.00 0.01 045-610-000346 1 AMANO ELECTRIC DATE STAMPING MACH 04-01-1990 0.01 0.00 0.01 045-610-000356 1 S CBA 30 MIN UNIT 02-01-1989 1,710.50 7/YR/SL 1,710.50 0.00 045-610-000367 1 SOBA 30 MIN UNIT 01-01-1989 1,710.50 7/YR/SL 1,710.50 0.00 045-610-000368 1 98 FORD F150 PIU 1 FTZF 176XWKB57618CH 1916 05-01-1998 18,155.71 101YRISL 18,155.71 0.00 045-610-000369 1 3500 WATT GENERATOR HONDA 03-01-1998 1,528.90 151YRISL 1,274.21 254.69 045-610-000371 1 CONFINE BLOWER&ACC 3AT30&2AV60 12-01-1997 1,496.34 7/YR/SL 1,496.34 0.00 045-610-000372 1 REFRIGERATOR 2.5 CU FT 09-01-1997 0.01 0.00 0.01 045-610-000373 1 REFRIGERATOR 2.5 CU FT 09-01-1997 0.01 0.00 0.01 045-610-000374 1 HYDRAULIC CRIMPER WICASE(CH1882) 01-01-1998 4,487.60 101YRISL 4,487.60 0.00 045-610-000375 1 4000 PSI POWER WASHER 02-01-1998 2,653.00 101YRISL 2,653.00 0.00 045-610-000376 1 DUMPER FORD CAB 1FOLF47F3VEA40852 CH1839 08-01-1997 39,650.03 171YRISL 29,154.31 10,495.72 045-610-000377 1 GAS DETECTOR WIBATTERY PACK 07-01-1997 10,324.95 7/YR/SL 10,324.95 0.00 045-610-000381 1 RADIO PORT SABER MOTOROLA 06-01-1997 1,997.46 101YRISL 1,997.44 0.02 045-610-000382 1 RADIO PORT SABER MOTOROLA 06-01-1997 1,997.46 101YRISL 1,997.44 0.02 045-610-000384 1 E-350 CARGO VAN 1FTSE34SXWHB49484 CH1882 01-01-1998 26,157.66 101YRISL 26,157.66 0.00 045-610-000385 1 JEEP CHER 1 J4FF28S3XL602324 CH 1887 (LYLE 03-01-1999 21,919.45 101YRISL 21,919.45 0.00 045-610-000388 1 WATER PURIFICATION SYSTEM 12-01-1998 2,589.84 101YRISL 2,589.84 0.00 045-610-000389 1 RIGID PIPE THREADING MACHINE EA17828899 12-01-1998 3,808.00 101YRISL 3,808.00 0.00 045-610-000396 1 HP LASER JETS PRINTER SJPKG036130 04-01-1998 1,227.09 5/YR/SL 1,227.09 0.00 045-610-000397 2 MARK2 5 MIN EMERGENCY ECS 04-01-1999 2,233.36 2,233.36 0.00 045-610-000398 1 COMPOSIT SAMPLER ISC 3710FR 01-01-1999 5,766.00 101YRISL 5,766.00 0.00 045-610-000405 1 CHLORINATOR PORTABLE W/I NJECTOR 06-01-1989 1,378.46 5/YR/SL 1,378.46 0.00 045-610-000406 1 CHLORINATOR PORTABLE WII NJECTOR 06-01-1989 1,378.46 5/YR/SL 1,378.46 0.00 045-610-000407 1 SHARP F02850 FAX 96533045 08-01-1999 0.01 0.00 0.01 045-610-000408 1 TRUCK -CH EV 1GBGC24J9NE172143 CH 1732 05-01-1992 20,073.76 101YRISL 20,073.76 0.00 045-610-000409 1 SHARP AR160 COPIER 8630682Y 08-01-1999 2,028.00 5/YR/SL 2,028.00 0.00 045-610-000410 1 FRAME RELAY ECS J75-9580 (RAILROAD) 07-01-1999 3,279.45 5/YR/SL 3,279.45 0.00 045-610-000411 1 FRAME RELAY ECS J75-9590 07-01-1999 1,973.33 5/YR/SL 1,973.33 0.00 045-610-000412 1 CHEV PIU 1500 14V7YZ125383 CH 1894 (TONY) 09-01-1999 17,951.98 101YRISL 17,951.98 0.00 045-610-000415 1 LASERJET 4050 WISOH WARRANTY 1 Y 10-01-1999 1,173.95 5/YR/SL 1,173.95 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 462 of 506 COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 045-610-000417 1 PREMIO PENT 11 333 5#9900058817 11-01-1999 1,341.61 5/YR/SL 1,341.61 0.00 045-610-000418 1 PREMI❑ PENT 11 333 5#9900058818 11-01-1999 1,341.61 5/YR/SL 1,341.61 0.00 045-610-000419 1 PREMI❑ PENT 11 333 5#9900058819 11-01-1999 1,341.61 5/YR/SL 1,341.61 0.00 045-610-000420 1 PREMI❑ PENT 11 333 5#9900058820 11-01-1999 1,341.61 5/YR/SL 1,341.61 0.00 045-610-000421 1 CONDUCTIVITY METER MODEL 150 01-01-2000 0.01 0.00 0.01 045-610-000422 1 AIR GOND 7.5 TON 5#9908546672 04-01-2000 3,898.00 101YRISL 3,898.00 0.00 045-610-000423 1 SMOKE TEST EQUIPILIQUISMOKE HONDA 12-01-1999 1,607.45 5/YR/SL 1,607.45 0.00 045-610-000424 1 ROTARY HAMMER WIACC BOSCH 11235EVS 10-01-1999 1,293.83 5/YR/SL 1,293.83 0.00 045-610-000425 1 HYDRAULIC DRIVE SET WICARRY CASE 11-01-1999 1,421.88 5/YR/SL 1,421.88 0.00 045-610-000426 1 ULTRASONIC FLOWMETER, 4210 (HILO) 02-01-1999 4,584.76 5/YR/SL 4,584.76 0.00 045-610-000427 1 ULTRASONIC FLOWMETER, 4210 (KULAIMANO) 02-01-1999 4,584.77 5/YR/SL 4,584.77 0.00 045-610-000428 1 6 CU FT REFRIGERATOR, WHITE 11-01-1999 0.01 0.00 0.01 045-610-000429 1 6 CU FT REFRIGERATOR, WHITE 11-01-1999 0.01 0.00 0.01 045-610-000430 1 6 CU FT REFRIGERATOR, WHITE 11-01-1999 0.01 0.00 0.01 045-610-000431 1 REGAL 3000 CHLORINE GAS DETECTOR 11-01-1999 1,666.66 5/YR/SL 1,666.66 0.00 045-610-000432 1 MEGOHMETER, MCMASTER #6575K11 05-01-2000 0.01 0.00 0.01 045-610-000433 1 CUES PROSCOUT INSPECTION SYSTEM S# 06-01-2000 2,650.00 5/YR/SL 2,650.00 0.00 045-610-000434 1 17" VIEWSONIC E771 MON #AY94710780 01-01-2000 0.01 0.00 0.01 045-610-000435 1 SMART UPS 420 02-01-2000 0.01 0.00 0.01 045-610-000436 1 SMART UPS 420 02-01-2000 0.01 0.00 0.01 045-610-000437 1 SMART UPS 420 02-01-2000 0.01 0.00 0.01 045-610-000438 1 SMART UPS 420 02-01-2000 0.01 0.00 0.01 045-610-000439 1 SMART UPS 420 02-01-2000 0.01 0.00 0.01 045-610-000440 1 JET LEVER CHAIN HOIST, 314 TON 01-01-2000 0.01 0.00 0.01 045-610-000441 1 PULLEY FOR RESCUE TRIPOD 06-01-2000 0.01 0.00 0.01 045-610-000442 1 SONY SLV 789HF VCR S#0138658 03-01-2000 0.01 0.00 0.01 045-610-000443 1 ROTARY VANE DEEP VACUUM PUMP 5HP 02-01-2000 0.01 0.00 0.01 045-610-000444 1 10' ALUMINUM FOLDING LADDER 02-01-2000 0.01 0.00 0.01 045-610-000445 1 8' ALUMINUM FOLDING LADDER 02-01-2000 0.01 0.00 0.01 045-610-000446 1 BOSCH 14" CHOP SAW 03-01-2000 0.01 0.00 0.01 045-610-000447 1 ROLLING PLATFORM LADDER 04-01-2000 0.01 0.00 0.01 045-610-000448 1 6' FIBERGLASS STEP LADDER 04-01-2000 0.01 0.00 0.01 045-610-000449 1 12V DC POISON PUMP SPRAYER W/KIT 06-01-2000 0.01 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-610-000450 1 GMC DUMP TRUCK 1 G DJ 7H 1 C9YA500795 CH 1908 02-01-2000 72,774.00 171YR15L 44,948.80 045-610-000453 1 HP CD -WRITER PLUS 5#MY9485BACT 03-01-2000 0.01 0.00 045-610-000454 1 HP CD -WRITER PLUS S#MY9525CZTZ 03-01-2000 0.01 0.00 045-610-000456 1 HP 8800 PRINTER S#MY93C120C8 01-01-2000 0.01 0.00 045-610-000457 1 HP 8800 PRINTER S#MY93H 19328 01-01-2000 0.01 0.00 045-610-000458 1 HON 2401 MCC 12 EXECUTIVE CHAIR 12-01-1999 0.01 0.00 045-610-000459 1 HON 5901 AB90T TASK CHAIR 12-01-1999 0.01 0.00 045-610-000461 1 FLAMMABLE LIQUID STORAGE CABINET 11-01-2000 0.01 0.00 045-610-000462 1 THERMAL ARC WIRE FEED WELDER 02-01-2001 1,753.00 20/YR/SL 832.82 045-610-000463 1 MUFFLE FURNCE BARNSTEAD THEMODYNE 02-01-2001 0.01 0.00 045-610-000464 1 LABORATORY INCUBATOR PRECISION 02-01-2001 1,040.00 5/YR/SL 1,040.00 045-610-000465 1 ULTRASONIC THICKNESS TESTER DAVIS 02-01-2001 2,948.00 5/YR/SL 2,948.00 045-610-000466 1 SANDBLAST ATTACHMENTS GRACO 01-01-2001 0.01 0.00 045-610-000467 1 RAYTEK INFRARED THERMOMETER 01-01-2001 0.01 0.00 045-610-000468 1 AUTODIALER 04-01-2001 2,177.07 5/YR/SL 2,177.07 045-610-000472 1 PREMIO PENT3 COMPUTER 2000111659 04-01-2001 2,332.00 5/YR/SL 2,332.00 045-610-000473 1 SMART UPS 620 NS0035360278 04-01-2001 0.01 0.00 045-610-000474 1 PREMIO PENT3 COMPUTER 59900116335 01-01-2000 1,437.43 5/YR/SL 1,437.43 045-610-000475 1 NETGEAR ROUTER RT31K080383333 02-01-2001 0.01 0.00 045-610-000476 1 USROBOTI C5 EXT MODEM 223BB54ALTPR 03-01-2001 0.01 0.00 045-610-000477 1 FUJITSU DSL MODEM FC9660RA14 01-01-2001 0.01 0.00 045-610-000478 1 TOOL SET AND STORAGE CABINET PROTO 05-01-2001 7,062.45 5/YR/SL 7,062.45 045-610-000479 1 CHLORINE GAS DETECTOR REGAL 3000 06-01-2001 1,839.59 5/YR/SL 1,839.59 045-610-000481 1 GENERATOR PORTABLE 20KW 480V (KAPEHU) 09-01-1992 19,808.00 151YR15L 19,808.00 045-610-000482 1 DELL DIMENSION 8100 PENTIUM 4 07-01-2001 3,224.77 5/YR/SL 3,224.77 045-610-000483 1 SCANJET 74500 TW12UA0314 07-01-2001 0.01 0.01 045-610-000484 1 SMART UPS 620 SNB0038150518 08-01-2001 0.01 0.00 045-610-000485 1 DELL DIMENSION 8200 PENTIUM 4 12-01-2001 2,187.35 5/YR/SL 2,187.22 045-610-000486 1 SMART UPS 620 SNS0102163714 12-01-2001 0.01 0.00 045-610-000487 1 DELL LATITUDE 0600 PENTIUM33JV8011 11-01-2001 2,447.75 5/YR/SL 2,447.75 045-610-000488 1 HPLASERJET 2200D PRINTERJPBGE19466 08-01-2001 0.01 0.00 045-610-000489 1 HPDESKJET 990CXI 5MY1B61CO2K 01-01-2002 0.01 0.00 045-610-000490 1 MAVICA MVC-FD97DIGITAL CAMERA 01-01-2002 0.01 0.00 Page 463 of 506 Book Value 27,825.20 0.01 0.01 0.01 0.01 0.01 0.01 0.01 920.18 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.01 0.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.13 0.01 0.00 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-610-000492 1 ELECTRIC LETTER OPENER PANBH752 05-01-2002 0.01 0.00 045-610-000493 1 ELECTRIC 3 -HOLE PUNCH 05-01-2002 0.01 0.00 045-610-000494 1 2000 WORK VAN 5B4KP32RBX3312549 CH1925 12-01-2000 162,281.26 201YRISL 77,083.48 045-610-000495 1 GENSET ON TRAILER 0020343715 ONAN(KULEA) 04-01-2002 33,553.66 101YRISL 28,520.56 045-610-000496 1 GENSET ON TRAILER 0020343716 ONAN (GRAY) 04-01-2002 33,553.66 101YRISL 28,520.56 045-610-000497 1 HACH SENSION 4 PH ISE METER 12-01-2001 1,201.20 5/YR/SL 1,201.08 045-610-000498 3 IS ATX620 MULTI GAS DETECTORS 11-01-2001 8,235.00 5/YR/SL 8,235.00 045-610-000499 1 IS DS 1000X DOCKING STATION 11-01-2001 5,685.00 5/YR/SL 5,685.00 045-610-000500 1 WSPS ELECTRIC CHAIN HOIST 1 TON 11-01-2001 1,967.54 5/YR/SL 1,967.54 045-610-000501 1 HYDROGEN SULFIDE DATA-OOA LOGGER 11-01-2001 2,240.00 5/YR/SL 2,240.00 045-610-000502 1 BENCHTOP DO METER YSI 5000 12-01-2001 1,950.00 5/YR/SL 1,950.00 045-610-000503 1 HANNA DISSOLVED OXYGEN METER 10-01-2001 0.01 0.00 045-610-000504 1 PUMP RAS FLYGT 3127.180 #0180979 03-01-2002 3,955.80 101YRISL 3,362.44 045-610-000505 1 IS CALIBRATION GAS KIT #18103432 04-01-2002 0.01 0.00 045-610-000506 1 IS DOCKING STATION MOD #18103835 04-01-2002 0.01 0.00 045-610-000507 1 2002 FORD F150 CH1987 06-01-2002 16,636.62 101YRISL 14,141.26 045-610-000509 1 MARTIN YALE LETTER OPENER 12-01-2002 0.01 0.00 045-610-000510 1 SEWER CAMERA FLOAT PLATFORM 12-01-2002 3,300.00 5/YR/SL 3,300.00 045-610-000511 2 BENCHTOP MUFFLE FURNACE THERMOLYNE 10-01-2002 1,739.90 5/YR/SL 1,739.90 045-610-000512 2 YSI 550 DO METER 10-01-2002 1,359.46 5/YR/SL 1,359.46 045-610-000513 1 CONFINED SPACE BLOWER & ACC 01-01-2003 1,890.97 5/YR/SL 1,890.97 045-610-000514 1 GAS HOT WATER PRESSURE WASHER 02-01-2003 5,169.40 5/YR/SL 5,169.40 045-610-000515 1 PORTABLE WELDER 1 GENERATOR 01-01-2003 1,653.73 151YRISL 826.68 045-610-000516 1 LABORATORY ANALYTICAL BALANCE OHAS 12-01-2002 1,167.89 151YRISL 584.05 045-610-000517 1 PUMP DIAPHRAGM CH&E 6535-WR3" 5HP 01-01-2003 1,920.00 101YRISL 1,440.00 045-610-000518 1 SUB -METER GPS SYSTEM TOUGHBOOK (ADMIN) 11-01-2002 4,687.47 5/YR/SL 4,687.47 045-610-000519 1 LABEL AND SIGN PRINTER & ACC 01-01-2003 5,218.20 5/YR/SL 5,218.20 045-610-000520 1 GROUT VAN DATA COLLECTION SYSTEM (CH1925 11-01-2002 16,905.00 101YRISL 12,678.82 045-610-000521 2 SAFETY CABINETS EAGLE #1947 08-01-2002 1,279.61 201YRISL 479.88 045-610-000523 1 CHEVROLET SILVERADO 2003 CH1997 06-01-2003 16,394.00 101YRISL 12,295.47 045-610-000524 1 1.6 CUBIC INCH REFRIGERATOR 01-01-2003 0.01 0.00 045-610-000526 1 PREMIO PRO SYSTEM S#2031002179 02-01-2003 1,620.83 5/YR/SL 1,620.83 045-610-000527 1 PREMIO PRO SYSTEM S#2031002180 02-01-2003 1,620.83 5/YR/SL 1,620.83 Page 464 of 506 Book Value 0.01 0.01 85,197.78 5,033.10 5,033.10 0.12 0.00 0.00 0.00 0.00 0.00 0.01 593.36 0.01 0.01 2,495.36 0.01 0.00 0.00 0.00 0.00 0.00 827.05 583.84 480.00 0.00 0.00 4,226.18 799.73 4,098.53 0.01 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 465 of 506 COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 045-610-000528 1 PREMIO PRO SYSTEM 5#2031002181 02-01-2003 1,620.83 51YRISL 1,620.83 0.00 045-610-000529 1 HP JETDIRECT 30OX PRINT SERVER 05-01-2003 0.01 0.00 0.01 045-610-000530 1 HARMONI POWER DATALOGGER 2PDM3AP 07-01-2003 3,399.00 101YRISL 2,209.37 1,189.63 045-610-000531 1 HPINKJET CP170OPS WIDE PRINTER 08-01-2003 0.01 0.00 0.01 045-610-000532 1 '03 FORD F350 4X4 CREWCAB PIU CH2321 08-01-2003 43,484.90 101YRISL 28,265.11 15,219.79 045-610-000534 1 HP SCANJET SCANNER 74500 (7715A) 10-01-2003 0.01 0.00 0.01 045-610-000536 2 REGAL CHLORINE CAS LEAK DETECTOR 01-01-2004 3,654.00 101YRISL 2,375.21 1,278.79 045-610-000537 1 HACH SPECTROPHOTOMETER DR2500 03-01-2004 2,193.17 5/YR/SL 2,193.17 0.00 045-610-000538 2 CONTROLLER FOR ISCO SAMPLERS 03-01-2004 3,841.76 5/YR/SL 3,841.76 0.00 045-610-000539 1 BOD INCUBATOR KENDRO IREUCO BOD50 03-01-2004 4,231.86 101YRISL 2,750.84 1,481.02 045-610-000541 1 GATEWAY PC SN#0033045569 04-01-2004 1,463.28 5/YR/SL 1,463.28 0.00 045-610-000542 1 HACH TURBIDIMETER 2100N 04-01-2004 1,741.93 5/YR/SL 1,741.93 0.00 045-610-000543 1 PORTABLE TRAFFIC WARNING SIGNS 04-01-2004 1,424.35 5/YR/SL 1,424.35 0.00 045-610-000544 3 FLYGT SUBMERSIBLE SCUM PUMP WP3102 05-01-2004 9,876.90 101YRISL 6,420.03 3,456.87 045-610-000545 2 LABORATORY OVEN THELCO 70M 06-01-2004 3,880.00 101YRISL 2,522.00 1,358.00 045-610-000546 1 DEWALT HAMMER DRILL KIT 06-01-2003 0.01 0.00 0.01 045-610-000547 1 16T CU.FT. FROST -FREE REFRIGERATOR 12-01-2003 0.01 0.00 0.01 045-610-000548 1 36" GROUT SLEEVE EQUIPMENT 08-01-2003 6,987.00 5/YR/SL 6,987.00 0.00 045-610-000549 1 PLASMA CUTTER LINCOLN PRO CUT 55 07-01-2003 2,290.61 5/YR/SL 2,290.61 0.00 045-610-000550 1 PU DODGE #1 D7HU16N34J283306 CH2472 09-23-2004 24,478.00 101YRISL 13,462.90 11,015.10 045-610-000551 1 LAB METER/AR 1 PROBE SELF STIRING BOD 12-08-2004 1,555.00 101YRISL 855.25 699.75 045-610-000552 1 ANALYTICAL SI -224-220G1.1 MG 12-10-2004 1,949.00 101YRISL 1,071.95 877.05 045-610-000553 1 ODALOG H2S LOGGER 01-09-2005 2,628.00 101YRISL 1,445.40 1,182.60 045-610-000554 1 ULTRASONIC FLOW METER WIPOW PK(KULAIMANO 03-30-2005 3,733.00 101YRISL 2,053.15 1,679.85 045-610-000555 1 ULTRASONIC FLOW METER WIPOW PK (PAPAI KOU 03-30-2005 3,733.00 101YRISL 2,053.15 1,679.85 045-610-000556 1 ULTRASONIC FLOW METER WIPOW PK (PAPAI KOU 03-30-2005 3,733.00 101YRISL 2,053.15 1,679.85 045-610-000557 1 SOFTWARE FLOW LINK 03-30-2005 1,245.00 101YRISL 684.75 560.25 045-610-000558 1 GAS MONITOR ATX612 07-30-2004 2,630.00 7/YR/SL 2,066.43 563.57 045-610-000559 1 GAS MONITOR ATX612 07-30-2004 2,630.00 7/YR/SL 2,066.43 563.57 045-610-000560 1 ICEMAKER W/BIN HOSHIZAKI 11-19-2004 8,400.00 101YRISL 4,620.00 3,780.00 045-610-000561 1 LAB METR WIAR SFTWR 115V 12-09-2004 1,066.00 101YRISL 586.30 479.70 045-610-000562 1 RADIO MBL M01 KLM9PM6N 623CEQ0187 (CH1916 07-30-2004 2,644.00 101YRISL 1,454.20 1,189.80 045-610-000563 1 FLAT PANEL 20" DELL #WSCA 92-00151 08-30-2004 0.01 5/YR/SL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-610-000564 1 PU FORD F250 #1 FTNF205X5E034073 CH2432 02-01-2006 27,373.00 101YRISL 12,317.85 045-610-000565 1 TRUCK STGR VACUUMMATER JETT CH2506 06-01-2006 146,891.00 151YRISL 44,067.29 045-610-000566 1 CABINET FILE LCL 5DWR (SET) 07-01-2005 0.01 OIYRISL 0.01 045-610-000567 1 FILE LAT 5DRW (1.5 SET) 10-01-2005 0.01 OIYRISL 0.01 045-610-000568 1 FAX SHARP FO -4450 03-01-2006 0.01 OIYRISL 0.01 045-610-000569 1 PC GATEWAY LAPTOP #0035664870 08-01-2005 1,947.00 5/YR/SL 1,752.30 045-610-000570 1 PHOTOSMART HP 3210 AIO #332684 02-10-2006 0.01 OIYRISL 0.01 045-610-000571 1 PC DELL OPTIPLEX GX620 #5BHMX91 05-01-2006 1,370.00 5/YR/SL 1,233.00 045-610-000572 1 GENERATOR ONAN #D050774500 (WAILUKU) 09-01-2005 57,360.00 151YRISL 17,208.00 045-610-000573 1 DOLLY COLLAPSIBLE MAGNET 330# 09-01-2005 1,306.00 101YRISL 587.70 045-610-000574 1 AUTODIALER RACO #V17131 (PAPIKOU) 11-01-2005 4,547.00 101YRISL 2,046.15 045-610-000575 1 PUMP SUBMERSIBLE FLYGT NS3127 #0550751 10-01-2005 4,141.00 101YRISL 1,863.45 045-610-000576 2 CYLINDER W&T MOD U-29438 SCALE CHLORINE 11-01-2005 2,354.00 101YRISL 1,059.30 045-610-000577 2 HUSQVARNA MDL#3120K16-GAS CUT OFF SAW 12-01-2005 5,040.00 101YRISL 2,268.00 045-610-000578 1 COLIFORM WATER BATH SMALL 12-01-2005 1,795.00 101YRISL 807.75 045-610-000579 1 MEGONHMMETER AEMC NO 2T600 02-01-2006 0.01 OIYRISL 0.01 045-610-000580 1 MULTIMETER FLUKE NO 4EB18-5 02-01-2006 0.01 OIYRISL 0.01 045-610-000581 1 PC DELL LATITUDE D510 #90M2C91 02-01-2006 1,674.00 5/YR/SL 1,506.60 045-610-000582 1 COPIER, LANI ER COLOR LD345C 07-24-2006 13,130.00 5/YR/SL 9,191.00 045-610-000583 1 SCANNER SCANJET 8270 #CN65KA0015 10-23-2006 0.01 OIYRISL 0.00 045-610-000584 1 DISSOVED OXY METER HACH HQ30D 10-24-2006 1,373.00 101YRISL 480.55 045-610-000585 1 METER PH KIT PRT ORION 3 STAR 11-24-2006 0.01 OIYRISL 0.00 045-610-000586 1 FORD VAN 1 FTSE34P56DA83980 CH2513 10-30-2006 33,407.00 101YRISL 11,692.45 045-610-000587 1 HACH DR2800 SPECTROPHOTOMETER 11-07-2006 2,516.00 5/YR/SL 1,761.20 045-610-000588 1 ANALYTICAL BLANCE OHAUS AV264C 11-02-2006 2,007.00 101YRISL 702.45 045-610-000589 1 CAMERA CANON 6 MP SD630 11-17-2006 0.01 OIYRISL 0.00 045-610-000590 1 DISSOLVED OXYGEN METER HACH HQ30 11-20-2006 1,373.00 101YRISL 480.55 045-610-000591 1 FLOW METER TIGERMAG EP #FM656185100 11-17-2006 14,335.00 101YRISL 5,017.25 045-610-000592 1 PH/MV/ISE METER DAIGGER LX1203A 12-11-2006 1,155.00 101YRISL 404.25 045-610-000593 1 MINI SEE SNAKE RIGID KD200 (CH1925) 11-07-2006 7,875.00 101YRISL 2,756.25 045-610-000594 1 TOOL CASE COLOR VIDEO KD200 (CH1925) 01-04-2007 3,506.00 101YRISL 1,227.10 045-610-000595 1 FAX LSR L170 PTR 02-13-2007 0.01 OIYRISL 0.00 045-610-000596 1 SPECTROPHOMETER SPQ10004932601 04-20-2007 3,161.00 5/YR/SL 2,212.70 Page 466 of 506 15,055.15 102,823.71 0.00 0.00 0.00 194.70 0.00 137.00 40,152.00 718.30 2,500.85 2,277.55 1,294.70 2,772.00 987.25 0.00 0.00 167.40 3,939.00 0.01 892.45 0.01 21,714.55 754.80 1,304.55 0.01 892.45 9,317.75 750.75 5,118.75 2,278.90 0.01 948.30 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-610-000597 1 PLATFORM ANALYZER FOG INFRACAL IR 05-21-2007 7,420.00 101YRISL 2,597.00 045-610-000598 3 ADOBE ACROBAT PRO 7.0 08-24-2006 0.01 OIYRISL 0.00 045-610-000599 3 PROJECT SERVER STD 2003 08-25-2006 1,366.00 5/YR/SL 956.20 045-610-000600 1 AUTOCAD 20071AUTO CAT 2007 NETWORK 01-23-2007 2,646.00 101YRISL 926.10 045-610-000601 1 PC DELL OPTIPLEX 745 SER#6FRX1 C1 11-02-2006 1,747.00 5/YR/SL 1,222.90 045-610-000602 1 PC DELL LATITUDE D620 SER#1 K6K1C1 11-02-2006 1,710.00 5/YR/SL 1,197.00 045-610-000603 1 PU FORD #1 FDWF365X8EB68235 CH2790 07-25-2007 22,800.00 101YRISL 5,700.00 045-610-000604 1 PC DELL OPTIPLEX755 SER#CS5DRD1 (SUPR) 10-25-2007 1,496.00 5/YR/SL 748.00 045-610-000606 1 HOPPER SELF DUMPING SER#D-250-HD 11-19-2007 3,752.00 5/YR/SL 1,876.00 045-610-000608 1 PUMP ENGINE DRIVEN #3358-96 HWWTP 11-27-2007 3,802.00 5/YR/SL 1,901.00 045-610-000610 1 PUMP SUCTION PORT HOSE HWWTP 11-30-2007 7,597.00 5/YR/SL 3,798.50 045-610-000612 1 PU FORD F250 #1 FDNF20548EB73347 CH2661 12-27-2007 29,310.00 101YRISL 7,327.50 045-610-000613 1 MARCH M BIRNEY FLO DAR 460 #80100003365 01-25-2008 15,318.00 101YRISL 3,829.50 045-610-000615 1 WALLACE & TIEMAN SCALE #482950-01 PAPAIK 03-05-2008 1,769.00 5/YR/SL 884.50 045-610-000616 1 PC GATEWAY #0035531919 07-01-2005 1,636.00 5/YR/SL 1,472.40 045-610-000617 1 PC DELL OPTIPLEX 755 #DS5DRD1 (STOREKEEP 10-25-2007 1,496.00 5/YR/SL 748.00 045-610-000618 1 LAPTOP DELL LATITUDE D830 #4XTWWDI 11-11-2007 1,563.00 5/YR/SL 781.50 045-610-000619 1 PC DELL OPTIPLEX 745 #CGF7WD1 (ENG TECH) 10-05-2007 1,559.00 5/YR/SL 779.50 045-610-000620 1 MARSH -MC BIRNEY FLO-DAR460 #0801 4600333 01-25-2008 15,318.00 101YRISL 3,829.50 045-610-000621 1 WALLACE & TIEMAN SCALE #482950-02 (PAPAI 03-05-2008 1,769.00 5/YR/SL 884.50 045-610-000622 1 UNI -HOIST CONFINED SPACE RESCUE ECS 04-01-2000 3,364.12 5/YR/SL 3,364.12 045-610-000623 1 IS GAS DETECTORS WITH DOCKING STN 03-01-2003 11,800.00 7/YR/SL 11,800.00 045-610-000624 1 100.0 KW DIESEL GENERATOR 11-01-2003 38,972.00 151YRISL 16,887.84 045-610-000625 1 RADIO MOTOROLA PORT #749TGC2592 04-01-2006 0.01 OIYRISL 0.01 045-610-000626 1 PC DELL OPTIPLEX GX520 #12CV6B1 06-01-2006 1,583.00 5/YR/SL 1,424.70 045-610-000627 1 2002 FORD F150 CH1988 06-01-2002 16,636.62 101YRISL 14,141.26 045-610-000628 1 PC DELL OPTIPLEX 745 SER#69W85C1 11-27-2006 1,700.00 5/YR/SL 1,190.00 045-610-000629 1 PC DELL OPTIPLEX 745 SER#2GRX1 C1 11-02-2006 1,747.00 5/YR/SL 1,222.90 045-610-000630 1 PC DELL OPTIPLEX 320 SER#3MQRBC1 01-05-2007 1,700.00 5/YR/SL 1,190.00 045-610-000631 1 PROJECT SERVER FOR WINDOWS ST 08-25-2006 1,350.00 5/YR/SL 945.00 045-610-000632 1 MPVH FORD 73E08UB06006 CH2707 (GENE) 06-10-2008 24,553.00 101YRISL 6,138.25 045-610-000633 1 '08 FORD EXPLORER XLT 4X4 CH2756 08-01-2008 29,405.00 101YRISL 4,410.75 045-610-000634 1 FRIGIDAIRE AIR CONDITIONER FAM1561 05-01-2009 0.01 OIYRISL 0.00 Page 467 of 506 4,823.00 0.01 409.80 1,719.90 524.10 513.00 17,100.00 748.00 1,876.00 1,901.00 3,798.50 21,982.50 11,488.50 884.50 163.60 748.00 781.50 779.50 11,488.50 884.50 0.00 0.00 22,084.16 0.00 158.30 2,495.36 510.00 524.10 510.00 405.00 18,414.75 24,994.25 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-610-000635 1 FRICIDAIRE AIR CONDITIONER FAM1561 05-01-2009 0.01 OIYRISL 0.00 045-610-000636 1 FRICIDAIRE AIR CONDITIONER FAM1561 05-01-2009 0.01 OIYRISL 0.00 045-610-000637 1 FRICIDAIRE AIR CONDITIONER FAM1561 05-01-2009 0.01 OIYRISL 0.00 045-610-000638 1 FRICIDAIRE AIR CONDITIONER FAM1561 05-01-2009 0.01 OIYRISL 0.00 045-610-000639 1 FRICIDAIRE AIR CONDITIONER FAA0857 05-01-2009 0.01 OIYRISL 0.00 045-610-000640 1 FRICIDAIRE AIR CONDITIONER FAA0857 05-01-2009 0.01 OIYRISL 0.00 045-610-000641 1 FRICIDAIRE AIR CONDITIONER FAA0857 05-01-2009 0.01 OIYRISL 0.00 045-610-000642 1 FRICIDAIRE AIR CONDITIONER FAA0857 05-01-2009 0.01 OIYRISL 0.00 045-610-000643 1 FRICIDAIRE AIR CONDITIONER FAA0857 05-01-2009 0.01 OIYRISL 0.00 045-610-000644 1 EPSON M147G CASHIERING PRINTER 12-01-2008 1,107.00 5/YR/SL 332.10 045-610-000645 1 STERILIZER 12" WIPRINTER ST75935 09-01-2008 6,136.00 101YRISL 920.40 045-610-000646 1 COLI FORM FECAL BATH 51221031 09-01-2008 1,823.00 101YRISL 273.45 045-610-000647 1 LUMINESCENT DISSOLVED OXYGEN PROBE 10-01-2008 1,788.00 101YRISL 268.20 045-610-000648 1 SAMPLER PORTABLE COMPACT 6712 (KULAIMANO 11-01-2008 4,194.00 101YRISL 629.10 045-610-000649 1 MAXIMA DRY OIL -FREE VACUUM PUMP 20-75 12-01-2008 0.01 OIYRISL 0.00 045-610-000650 1 MAXIMA DRY OIL -FREE VACUUM PUMP 20-75 12-01-2008 0.01 OIYRISL 0.00 045-610-000651 1 FIELD DISSOLVED OXYGEN METER HQ30D 05-01-2009 1,533.00 101YRISL 229.95 045-610-000652 1 QUANTI TRAY SEALER WITRAY #WQTS2X 05-01-2009 4,018.00 101YRISL 602.70 045-610-000653 1 ISCO 3700 PORTABLE FULL-SIZE SAMPLER 05-01-2009 2,082.00 5/YR/SL 624.60 045-610-000654 1 ISCO 3700 PORTABLE FULL-SIZE SAMPLER 05-01-2009 2,082.00 5/YR/SL 624.60 045-610-000655 1 BE PRESSURE WASHER #PE4013HWPSGE 06-01-2009 1,598.00 5/YR/SL 479.40 045-610-000656 1 BE PRESSURE WASHER #PE4013HWPSGE 06-01-2009 1,598.00 5/YR/SL 479.40 045-610-000657 1 ULTRASONIC FLOW TRANSMITTER 3010 06-01-2009 1,775.00 101YRISL 266.25 045-610-000658 1 ARC GIS 9.3.1 STANDALONE LIC SOFTWARE 07-01-2009 1,413.61 101YRISL 70.68 045-610-000659 1 ALUMINUM SCAFFOLD TOWER 29'X8'X54" 10-01-2009 8,749.69 101YRISL 437.48 045-610-000660 1 NALGENE VACUUM MANIFOLD #DS0345-0001 07-01-2009 1,112.54 151YRISL 37.08 045-610-000661 1 DIGESTION SYSTEM, TECATOR #2508 07-01-2009 4,860.16 151YRISL 162.01 045-610-000662 1 AMMONIA NITROGEN DISTILL UNIT KJELTEC 07-01-2009 7,594.12 5/YR/SL 759.41 045-610-000663 1 TRILOGY FLUOROMETER 08-01-2009 6,319.25 5/YR/SL 631.93 045-610-000664 1 CUES CAMERA, POLE 08-01-2009 11,850.00 101YRISL 592.50 045-610-000665 1 MULTI -PARAMETER METER, HORIBA #U -52G 07-01-2009 4,399.00 5/YR/SL 439.90 045-610-000666 1 AIR IMPACT WRENCH 314 DR 200-1000LB 07-01-2009 0.01 OIYRISL 0.01 045-610-000667 1 FLYGT SUBMERSIBLE PUMP #CP3102 11-01-2009 4,418.15 101YRISL 220.91 Page 468 of 506 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 774.90 5,215.60 1,549.55 1,519.80 3,564.90 0.01 0.01 1,303.05 3,415.30 1,457.40 1,457.40 1,118.60 1,118.60 1,508.75 1,342.93 8,312.21 1,075.46 4,698.15 6,834.71 5,687.32 11,257.50 3,959.10 0.00 4,197.24 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 469 of 506 COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 045-610-000668 1 FLYGT SUBMERSIBLE PUMP #CP3102 11-01-2009 4,418.14 101YRISL 220.91 4,197.23 045-610-000669 1 PORTABLE FLOWMETER, FLOW -MATE #2000 (JON 12-01-2009 4,587.95 5/YR/SL 458.80 4,129.15 045-610-000670 1 ARC CIS 9.3.1 CONCURRENT LIC SOFTWARE 07-01-2009 1,701.57 101YRISL 85.08 1,616.49 045-610-000671 1 ARC CIS 9.3.1 CONCURRENT LIC SOFTWARE 07-01-2009 1,701.57 101YRISL 85.08 1,616.49 045-610-000672 1 MUTI TV CONDUCTOR WICABLE CUES (CH 1925) 08-01-2009 9,884.45 101YRISL 494.22 9,390.23 045-610-000673 1 ULTRASONIC LEVEL SENSOR 09-01-2009 0.01 OIYRISL 0.00 0.01 045-610-000674 1 METAL CUTTER 9" SAW JANCY 09-01-2009 0.01 OIYRISL 0.00 0.01 045-610-000675 1 AIR GOND WINDOW #SML18L 10-01-2009 0.01 OIYRISL 0.00 0.01 045-610-000676 1 LATERAL CAMERA CONVERSION KIT (CH1925) 10-01-2009 3,454.00 101YRISL 172.70 3,281.30 045-610-000677 1 VACTORTRUCK #2NPLHN6X6AM107381 CH3050 11-01-2009 259,451.36 151YRISL 8,648.38 250,802.98 045-610-000678 1 ULTRASONIC SENSOR #411014210 11-01-2009 0.01 OIYRISL 0.00 0.01 045-610-000679 1 AIR CO ND, WI NDOW 4CB60 #X008 12-01-2009 0.01 OIYRISL 0.00 0.01 045-610-000680 1 EXTERNAL INTERFACE 4-20 MA 01-01-2010 0.01 OIYRISL 0.00 0.01 045-610-000681 1 EXTERNAL INTERFACE 4-20 MA 01-01-2010 0.01 OIYRISL 0.00 0.01 045-610-000682 1 LATERAL I NSPECT CAMERA SC000178 (CH 1925) 01-01-2010 36,065.00 101YRISL 1,803.25 34,261.75 045-610-000683 1 EASYCHEM PLUS DISCRETE ANALYZER 02-01-2010 36,227.03 101YRISL 1,811.35 34,415.68 045-610-000684 1 DELL COMPUTER SET SN:7G58BM1 04-01-2010 1,589.94 5/YR/SL 158.99 1,430.95 045-610-000685 1 DELL COMPUTER SET SN:9G58BM1 04-01-2010 1,589.94 5/YR/SL 158.99 1,430.95 045-610-000686 1 DELL COMPUTER SET SN:6G58BM1 04-01-2010 1,589.94 5/YR/SL 158.99 1,430.95 045-610-000687 1 APC SMART UPS 750 1013160022 04-01-2010 0.01 OIYRISL 0.00 0.01 045-610-000688 1 APC SMART UPS 750 1013160063 04-01-2010 0.01 OIYRISL 0.00 0.01 045-610-000689 1 APC SMART UPS 750 1013160083 04-01-2010 0.01 OIYRISL 0.00 0.01 045-610-000690 1 HP SERVER 05-01-2010 3,257.28 5/YR/SL 325.73 2,931.55 045-610-000691 1 DELL VLA BACKUP EXEC 2010 06-01-2010 0.01 OIYRISL 0.00 0.01 045-610-000692 1 JEEP #1 J4FF48S71 L601521 CH1928 04-01-2001 18,802.81 101YRISL 17,862.67 940.14 045-610-000693 1 2000 CMC 06500 DUMPER CH1926 07-01-2010 10,000.00 101YRISL 0.00 10,000.00 045-610-000694 1 2001 FORD E-250 CARCO VAN CH1982 07-01-2010 0.00 101YRISL 0.00 0.00 045-610-000695 1 2003 FORD F-450 4X2 DUMPER PIU CH2464 07-01-2010 0.00 101YRISL 0.00 0.00 045-610-000696 5 PORTABLE CAS DETECTORS WIDOCK STNS 08-01-2010 14,796.32 5/YR/SL 045-610-000697 1 TRANSMITTER/SONDE 08-01-2010 0.00 OIYRISL 0.00 0.00 045-610-000698 1 CYANIDE DISTILLATION UNIT 03-01-2011 4,854.42 101YRISL 045-610-000699 1 MAGNAVOX DVD/VHS RECORDER 03-01-2011 0.00 OIYRISL 0.00 0.00 045-610-000700 1 STATION ALARM PANEL 05-01-2011 7,109.33 5/YR/SL faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 470 of 506 COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 045-610-000701 1 PORTABLE PLASMA CUTTER 05-01-2011 1,979.14 101YRISL 045-610-000702 1 PC DELL OPTI GX520 SER#8L9KCB1 07-19-2006 0.01 OIYRISL 0.00 0.01 045-610-000703 1 ONE TON CREWCAB 1GBHC33F3WF055354 CH1885 11-01-1998 34,252.85 151YRISL 26,260.73 7,992.12 045-610-000704 1 PC DELL OPTIPLEX GX520 #C2W2Z91 05-01-2006 0.01 OIYRISL 0.01 0.00 045-620-000027 1 METTLER H31AR SCALE 03-01-1976 1,352.00 101YRISL 1,352.00 0.00 045-620-000037 1 PYREX HOLDER M -PORE 03-01-1982 0.01 0.00 0.01 045-620-000038 1 STE RI LI ZE R VWR 03-01-1982 1,190.80 101YRIS L 1,190.80 0.00 045-620-000044 1 MIXER -MAGNETIC 08-01-1984 0.01 0.00 0.01 045-620-000047 1 PUMP -VACUUM 10-01-1984 0.01 0.00 0.01 045-620-000049 1 PH METER MOD 55 SIN PPP449 02-01-1986 0.01 0.00 0.01 045-620-000050 1 PUMP PRES-VAC #G 1 8D 04-01-1986 0.01 0.00 0.01 045-620-000052 1 COME -A -LONG 314 TON 04-01-1988 0.01 0.00 0.01 045-620-000053 1 COME -A -LONG 314 TON 04-01-1988 0.01 0.00 0.01 045-620-000056 1 MECH TOOL SET WICHEST 05-01-1988 1,075.00 201YRISL 1,075.00 0.00 045-620-000062 1 METER HAZARDOUS GAS PORTABLE 06-01-1989 2,296.95 5/YR/SL 2,296.95 0.00 045-620-000066 1 STEROCLAVE 06-01-1989 0.01 0.00 0.01 045-620-000068 1 DISTILLING APPARATUS 06-01-1989 1,931.70 101YRISL 1,931.70 0.00 045-620-000069 1 INCUBATOR BOD 06-01-1989 1,597.16 101YRISL 1,597.16 0.00 045-620-000070 1 INCUBATOR COLIFORM BATH 06-01-1989 1,006.05 101YRISL 1,006.05 0.00 045-620-000071 1 METER PH 06-01-1989 1,232.23 101YRISL 1,232.23 0.00 045-620-000072 1 MICROSCOPE 06-01-1989 1,215.23 101YRISL 1,215.23 0.00 045-620-000078 1 CHLORINE ALARM UNIT 05-01-1990 1,202.63 101YRISL 1,202.63 0.00 045-620-000079 1 CHLORINE ALARM UNIT 05-01-1990 1,202.63 101YRISL 1,202.63 0.00 045-620-000082 1 P/UP DUMP CHEVY 1 G BHC34K4LE225377 CH 1529 10-01-1990 24,745.00 101YRISL 24,745.00 0.00 045-620-000084 1 SAFETY TRIPOD WMI NCH RTC #356 05-01-1991 3,437.61 101YRISL 3,437.61 0.00 045-620-000087 1 PIU DUMP CHEVY 1GBJC34F9PE106167 CH 1747 11-01-1992 31,267.00 101YRISL 31,267.00 0.00 045-620-000091 1 FRKLFT KOMATSU #258030A 5000 LB 914E 11-01-1992 17,581.31 251YRISL 12,306.69 5,274.62 045-620-000092 1 CLEANER SEWER JET SIN 6212 MDL 747 11-01-1992 31,704.73 101YRISL 31,704.73 0.00 045-620-000093 1 PORTABLE BLOWER MCMASTER 2215K11 06-01-1993 1,971.50 7/YR/SL 1,971.50 0.00 045-620-000096 1 DR12000 SPECTROPHOTOMETER 02-01-1996 2,263.00 101YRISL 2,263.00 0.00 045-620-000097 1 MODEL 82 SEWER RODDER #8G18018G181 09-01-1995 2,475.00 101YRISL 2,475.00 0.00 045-620-000098 1 YALE RATCHET HOIST -MODEL PSB -6 09-01-1995 998.40 998.40 0.00 045-620-000099 1 ERRICSSON MRK -1 PORTABLE RADIOS 08-01-1995 1,406.00 1,406.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-620-000100 2 JUSTRITE STORAGE CABINETS #25452 08-01-1995 1,250.00 1,250.00 045-620-000102 2 40' STORAGE CONTAINERS HTSU 196 03-01-1996 5,600.00 20NR/SL 4,060.00 045-620-000104 1 3500 WATT GENERATOR HONDA 03-01-1998 1,528.89 151YRISL 1,274.20 045-620-000113 1 CHEVY FTBD 1GBHK34N3NE219084 CH1737 01-01-1992 24,599.57 101YRISL 24,599.57 045-620-000114 1 A1C WEATHER KING #61046379800089 01-01-1999 5,238.00 5/YR/SL 5,238.00 045-620-000115 1 AUTODIALER FOR ALARM SYSTEM 11-01-1999 1,065.00 5/YR/SL 1,065.00 045-620-000116 1 AUTODIALER FOR ALARM SYSTEM 11-01-1999 1,065.00 5/YR/SL 1,065.00 045-620-000117 1 BARNSTEADITHERMOLYNE MC -8 AUTOCLAV 01-01-2000 3,105.00 5/YR/SL 3,105.00 045-620-000118 1 2" HYDROMATI C S KHS 50M1 S U BM PUMP 01-01-2000 0.01 0.00 045-620-000120 1 14" ABRASIVE CUT OFF SAW BOSCH3814 11-01-1999 0.01 0.00 045-620-000121 1 ULTRASONIC FLOW METER 4210 02-01-2000 4,584.77 5/YR/SL 4,584.77 045-620-000122 1 DISOLVED OXYGEN METER, HI#964400 02-01-2000 0.01 0.00 045-620-000123 1 DISOLVED OXYGEN METER, HI#964400 02-01-2000 0.01 0.00 045-620-000124 1 HP DESKJET 9300 PRINTER 04-01-2000 0.01 0.00 045-620-000126 1 AUTO CRANE 3203 PRX-15 ON CH 1737 01-01-1996 7,620.00 5/YR/SL 7,620.00 045-620-000127 1 RADIO PORT SABER MOTOROLA 06-01-1997 1,997.46 101YRISL 1,997.44 045-620-000129 1 OLYMPIAN CD100 GENERATOR #2029735 930E 12-01-1996 34,080.00 151YRISL 30,672.00 045-620-000130 1 OLYMPIAN CD030 GENERATOR #2030039 929E 01-01-1997 22,539.99 151YRISL 20,286.00 045-620-000131 1 P/UP CHEVY 1GCEC14V31Z306860 CH1932 07-01-2001 17,495.00 101YRISL 14,870.79 045-620-000134 1 BENCHTOP DO METER YSI 5000 12-01-2001 1,950.00 5/YR/SL 1,950.00 045-620-000135 1 SHARP AL1 441 COPIER 26500932 06-01-2002 0.01 0.00 045-620-000136 1 SHARP AL1 441 COPIER 26501222 06-01-2002 0.01 0.00 045-620-000138 1 COMPACT BOD INCUBATOR 10-01-2003 2,467.13 101YRISL 1,603.51 045-620-000140 1 PORTABLE TRAFFIC WARNING SIGNS O4-01-2004 1,424.35 5/YR/SL 1,424.35 045-620-000141 2 SOBA UNITS SURVIVAIR PANTHER 05-01-2004 5,500.00 5/YR/SL 5,500.00 045-620-000142 1 LAB METER W/AP 1 PROBE SELF STIRING 12-08-2004 1,555.00 101YRISL 855.25 045-620-000143 1 ICE MAKER/ICE BIN HOSHIZAKI 11-19-2004 8,200.00 101YRISL 4,510.00 045-620-000144 1 DESK SGL PED WIRETURN 66X30 OKIPY 12-01-2005 0.01 OIYRISL 0.01 045-620-000145 1 PC DELL OPTIPLEX GX620 #7NSTK91 04-01-2006 1,421.00 5/YR/SL 1,278.90 045-620-000146 1 DOLLY COLLAPSIBLE MEGNET MANHOLE 330 LB 09-01-2005 1,306.00 101YRISL 587.70 045-620-000147 1 ACCUCHLOR2 SYSTEM (TOTAL CHLORINE) 06-01-2006 7,538.00 151YRISL 2,261.39 045-620-000148 1 FORD PU # 1 FTRF 1 2W76NB24856 CH2510 07-01-2006 19,873.00 101YRISL 6,955.55 045-620-000149 1 FORD VAN #1 FTSE34P76DA83981 CH2514 10-30-2006 32,635.00 101YRISL 11,422.25 Page 471 of 506 Book Value 0.00 1,540.00 254.69 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.01 0.01 0.01 0.00 0.02 3,408.00 2,253.99 2,624.21 0.00 0.01 0.01 863.62 0.00 0.00 699.75 3,690.00 0.00 142.10 718.30 5,276.61 12,917.45 21,212.75 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-620-000150 1 METER DIGITAL HACH HQ40D53000000 08-10-2006 0.01 0/YR/SL 0.00 045-620-000151 1 LDO PROBE RUGGED W115M CABLE HACH 08-10-2006 0.01 0/YR/SL 0.00 045-620-000152 1 LDO PROBE RUGGED W115M CABLE HACH 08-10-2006 0.01 OIYRISL 0.00 045-620-000153 1 SCANNER SCANJET 8270 #CN65KA0130 10-23-2006 0.01 OIYRISL 0.00 045-620-000154 1 PLASMA CUTTER CUTMASTER 101 12-08-2006 3,260.00 101YRISL 1,141.00 045-620-000155 1 MINI SEE SNAKE RIGID KD200 12-06-2006 7,875.00 101YRISL 2,756.25 045-620-000156 1 TOOL CASE COLOR/VIDEO FOR KD200 01-04-2007 3,506.00 101YRISL 1,227.10 045-620-000157 1 SAFETY TRIPOD WMI NCH RTC #352 05-01-1991 3,437.61 101YRISL 3,437.61 045-620-000158 1 PREMIO PRO SYSTEM S#2031002178 02-01-2003 1,620.83 5/YR/SL 1,620.83 045-620-000159 1 LAPTOP DELL LATITUDE D830 #FWTWWDI 11-11-2007 1,563.00 5/YR/SL 781.50 045-620-000160 1 DETECTOR MULTIGAS #MX6-K1230111 KEALAKEH 11-13-2007 2,059.00 7/YR/SL 735.35 045-620-000161 1 PU FORD F250 #1 FDNF20528EB73346 CH2659 12-03-2007 29,310.00 101YRISL 7,327.50 045-620-000162 1 PU FORD F350 #1 FDSF31578EB73348 CH2660 12-27-2007 32,440.00 151YRISL 5,406.67 045-620-000163 1 '08 FORD F-350 CREW CHAS DIESEL CH2763 12-01-2008 64,210.00 101YRISL 9,631.50 045-620-000164 1 '09 FORD F-150 4X4 PIU CH2771 02-01-2009 21,435.00 101YRISL 3,215.25 045-620-000165 1 REGAL 3002 GAS DETECTOR, 2 SENSORS 02-01-2009 2,814.00 7/YR/SL 603.00 045-620-000166 1 FAIRBANKS MORSE PUMP #B5433C 09-01-2009 7,809.00 101YRISL 390.45 045-620-000167 1 AIR GOND, WINDOW 12 BTU 07-01-2009 0.01 OIYRISL 0.01 045-620-000168 1 DATA LOGGER HQ40D 08-01-2009 0.01 OIYRISL 0.00 045-620-000169 1 BRO LASER PRINTER SN H8J803954 02-01-2010 0.01 OIYRISL 0.00 045-620-000170 1 DELL COMPUTER SET SN: 8G58BM1 04-01-2010 1,589.95 5/YR/SL 159.00 045-620-000171 1 APC SMART - UPS 750 1013160128 04-01-2010 0.01 OIYRISL 0.00 045-620-000172 1 CUES CAMERA, POLE 08-01-2009 11,850.00 101YRISL 592.50 045-620-000173 1 AIR GOND, 12K BTU 07-01-2010 0.00 OIYRISL 0.00 045-620-000174 1 48" STEEL SAFE JOBSITE BOX 12-01-2010 0.00 OIYRISL 0.00 045-620-000175 1 48" STEEL SAFE JOBSITE BOX 02-01-2011 0.00 OIYRISL 0.00 045-620-000176 1 MAGNAVOX DVD/VHS RECORDER 03-01-2011 0.00 OIYRISL 0.00 045-620-000177 1 AIR GOND, 12K BTU 05-01-2011 0.00 OIYRISL 0.00 045-620-000178 1 DELL GX260T #8MGJ331 07-01-2003 1,301.34 5/YR/SL 1,301.34 045-710-000099 7 LOCKERS METAL 05-01-1982 1,226.68 1,226.68 045-710-000123 1 TRLR DUMP HOBBS END-#FHY688902 CH2064 01-01-1977 7,800.00 171YRISL 7,800.00 045-710-000154 1 HYD ENG #T04276D160925 PAHALA 715E 02-01-1988 10,705.76 151YRISL 10,705.76 045-710-000156 1 HYD ENG #T04276D160815 GLENWD 711 E 02-01-1988 10,705.76 151YRISL 10,705.76 Page 472 of 506 Book Value 0.01 0.01 0.01 0.01 2,119.00 5,118.75 2,278.90 0.00 0.00 781.50 1,323.65 21,982.50 27,033.33 54,578.50 18,219.75 2,211.00 7,418.55 0.00 0.01 0.01 1,430.95 0.01 11,257.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-710-000157 1 HYD ENG #T04276D160816 SPARE 710E 02-01-1988 10,705.76 151YRISL 10,705.76 045-710-000158 1 HYD ENG #T04276D160817 HIL0712E 02-01-1988 10,705.76 151YRISL 10,705.76 045-710-000159 1 HYD EN T04276D166108 WAIOHINU 716E 02-01-1988 10,705.76 151YRISL 10,705.76 045-710-000190 1 LOADER CAT #860626 700E 03-01-1994 82,553.40 20/YR/SL 68,106.72 045-710-000191 1 WATER COOLER 09-01-1989 0.01 0.00 045-710-000194 1 MOWER GRANGER ROTORY HAM 03-01-1990 0.01 0.00 045-710-000233 1 CISAW SHI NDAI WA 500 #9010596 KONA 03-01-1991 0.01 0.00 045-710-000244 1 P/B TR #lXPFD60X3MD311949 CH1708 07-01-1991 73,614.00 20/YR/SL 68,092.99 045-710-000245 1 PIB TR #1XPFD60XXMD311950 CH2387 07-01-1991 73,614.00 20/YR/SL 68,092.99 045-710-000246 1 PIB TR #1XPFD60X1 MD311951 CH 1827 07-01-1991 73,614.00 20/YR/SL 68,092.99 045-710-000249 1 CAT D8N DOZER #9TC05377 704E 08-01-1991 276,020.00 20/YR/SL 255,318.58 045-710-000251 1 RITR BROS 1 B9FE4021 MM187163 CH2118 09-01-1991 53,082.94 20/YR/SL 53,082.94 045-710-000253 1 T/WRITER CANON #HA2019922 HILO 09-01-1991 0.01 0.00 045-710-000256 1 RITR BROS 1 B9FE4021 MM187164 CH2119 11-01-1991 53,082.94 101YRISL 53,082.94 045-710-000257 1 RITR BROS 1 B9FE4021 MM187165 CH2120 11-01-1991 53,082.94 101YRISL 53,082.94 045-710-000258 1 RITR BROS 1 B9FE4021 MM187166 CH2121 11-01-1991 53,082.94 101YRISL 53,082.94 045-710-000259 1 RITR BROS 1 B9FE4021 MM187167 CH2284 01-01-1992 53,082.94 101YRISL 53,082.94 045-710-000260 1 RITR BROS 1 B9FE4021 MM187168 CH2125 01-01-1992 53,082.94 101YRISL 53,082.94 045-710-000261 1 RITR BROS 1 B9FE4021 MM187169 CH2126 01-01-1992 53,082.94 101YRISL 53,082.94 045-710-000262 1 RITR BROS 1 B9FE4021 MM187173 CH2210 01-01-1992 53,082.94 101YRISL 53,082.94 045-710-000264 1 RITR BROS 1 B9FE4021 MM187170 CH2129 01-01-1992 53,082.94 101YRISL 53,082.94 045-710-000265 1 RITR BROS 1 B9FE4021 MM187171 CH2130 01-01-1992 53,082.94 101YRISL 53,082.94 045-710-000266 1 RITR BROS 1 B9FE4021 MM187176 CH2131 01-01-1992 53,082.94 101YRISL 53,082.94 045-710-000267 1 RITR BROS 1 B9FE4021 MM187177 CH2132 01-01-1992 53,082.94 101YRISL 53,082.94 045-710-000268 1 RITR BROS 1 B9FE4021 MM187175 CH2179 01-01-1992 53,082.94 101YRISL 53,082.94 045-710-000269 1 RITR BROS 1 B9FE4021 MM187174 CH2134 01-01-1992 53,082.94 101YRISL 53,082.94 045-710-000270 1 REARS 100 GAL UTTL SPRAYER # S-91-1114 01-01-1992 3,261.47 101YRISL 3,261.47 045-710-000271 1 RITR BROS 1 B9FE4021 MM187178 CH2135 01-01-1992 53,082.94 101YRISL 53,082.94 045-710-000278 1 RADIO #654ASE0301 CH1708 04-01-1992 3,226.86 101YRISL 3,226.86 045-710-000279 1 RADIO #654ASE0302 (CH2387) 04-01-1992 3,226.86 101YRISL 3,226.86 045-710-000285 1 CISAW 5T1 4L #225091762 HI LO 06-01-1992 0.01 0.00 045-710-000289 1 CAT FORK LIFT MODV50B #03EC08129 #708E 09-01-1992 21,791.32 251YRISL 15,253.91 045-710-000299 1 LINCOLN AIR GREASER 05-01-1993 0.01 0.00 Page 473 of 506 0.00 0.00 0.00 14,446.68 0.01 0.01 0.01 5,521.01 5,521.01 5,521.01 20,701.42 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 6,537.41 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-710-000300 1 LINCOLN AIR CREASER 05-01-1993 0.01 0.00 045-710-000301 1 LINCOLN AIR GREASER 05-01-1993 0.01 0.00 045-710-000302 1 KUBOTA HYD ENC #70091 SPARE 721E 06-01-1993 13,118.00 151YRISL 13,118.00 045-710-000303 1 KUBOTA HYD ENC #70118 718E PUAKO 06-01-1993 13,118.00 151YRISL 13,118.00 045-710-000304 1 KUBOTA HYD ENC #70126 717E WAIMEA 06-01-1993 13,118.00 151YRISL 13,118.00 045-710-000305 1 KUBOTA HYD ENC #70121 713E KEAUHOU 06-01-1993 13,118.00 151YRISL 13,118.00 045-710-000306 1 KUBOTA HYD ENC #70122 719E VOLCANO 06-01-1993 13,118.00 151YRISL 13,118.00 045-710-000307 1 KUBOTA HYD ENC #70013 714E WAI EA 06-01-1993 13,118.00 151YRISL 13,118.00 045-710-000308 1 KUBOTA HYD ENC #70088 722E KEEI 06-01-1993 13,118.00 151YRISL 13,118.00 045-710-000309 1 KUBOTA HYD ENC #70084 720EKAAUHUHU 06-01-1993 13,118.00 151YRISL 13,118.00 045-710-000313 1 REARS 100CAL UTTL SPRAYER # S-93-1048 09-01-1993 3,300.00 101YRISL 3,300.00 045-710-000322 1 TYPEWRITER IBM SELECTRIC KONA 03-01-1994 0.01 0.00 045-710-000323 1 PRINTER HP LASER 4 #PRT41 NA 1044 03-01-1994 1,682.35 5/YR/SL 1,682.35 045-710-000324 1 INT TIT9300 #2HSFBAER15CO27 CH2469 01-01-1994 72,333.52 20/YR/SL 59,675.46 045-710-000332 1 RITR HAR #1 H9AAXX2554727087 CH2156 10-01-1995 79,501.00 101YRISL 79,501.00 045-710-000333 1 RITR HAR #1 H9AAXX2554127088 CH2157 10-01-1995 79,501.00 101YRISL 79,501.00 045-710-000334 1 RITR HAR #1 H9AAXX2954127089 CH2158 10-01-1995 79,501.00 101YRISL 79,501.00 045-710-000335 1 RITR HAR #1 H9AAXX2554127090 CH2240 10-01-1995 79,501.00 101YRISL 79,501.00 045-710-000336 1 RITR HAR #1 H9AAXX2754127091 CH2162 02-01-1996 79,501.00 101YRISL 79,501.00 045-710-000337 1 RITR HAR #1 H9AAXX2054127092 CH2163 02-01-1996 79,501.00 101YRISL 79,501.00 045-710-000338 1 RITR HAR #1 H9AAXX2054127093 CH2164 02-01-1996 79,501.00 101YRISL 79,501.00 045-710-000339 1 RITR HAR #1 H9AAXX2254127094 CH2165 02-01-1996 79,501.00 101YRISL 79,501.00 045-710-000342 1 JEEP CHEROKEE # 1 J4FJ2 7S8TL244650 CH 1795 06-01-1996 19,711.10 101YRISL 19,711.10 045-710-000344 1 F150#1 FTE F15NXTLB81268 CH1800 06-01-1996 15,457.15 101YRISL 15,457.15 045-710-000345 1 F150#1 FTEF15N8TLB81267 CH 1801 06-01-1996 14,415.45 101YRISL 14,415.45 045-710-000346 1 F150#1 FTE F15N6TLB81266 CH1803 06-01-1996 14,623.80 101YRISL 14,623.80 045-710-000348 1 P/B TR #1XPAD60X3VD418219 CH1802 01-01-1996 80,213.00 101YRISL 80,213.00 045-710-000349 1 PIB TR #lXPD60XlVD418218 CH1811 01-01-1996 80,213.00 101YRISL 80,213.00 045-710-000350 1 PIB TR #1XPD8060XXVD4418220 CH1812 01-01-1996 80,213.00 101YRISL 80,213.00 045-710-000351 1 RADIO MRK9156197 (CH1802) 01-01-1996 2,045.86 101YRISL 2,045.86 045-710-000352 1 RADIO MRK9156220 (CH1811) 01-01-1996 2,045.86 101YRISL 2,045.86 045-710-000353 1 RADIO MRK9156198 (CH1812) 01-01-1996 2,045.86 101YRISL 2,045.86 045-710-000354 1 RITRBROS#1 B9FE4027TM187442 CH2806 11-01-1996 75,246.00 101YRISL 75,246.00 Page 474 of 506 Book Value 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 12,658.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-710-000355 1 RITRBROS#1 B9FE4026TM187441 CH2172 11-01-1996 75,246.00 101YRISL 75,246.00 045-710-000356 1 RITRBROS#1 B9FE4027TM187446 CH2173 11-01-1996 75,246.00 101YRISL 75,246.00 045-710-000357 1 RITRBROS#1 B9FE4022TM187445 CH2174 11-01-1996 75,246.00 101YRISL 75,246.00 045-710-000358 1 RITRBROS#1 B9FE4020TM187444 CH2175 11-01-1996 75,246.00 101YRISL 75,246.00 045-710-000359 1 RITRBROS#1 B9FE4029TM187443 CH2176 11-01-1996 75,246.00 101YRISL 75,246.00 045-710-000363 1 RITBROS#1 B9FE4022TM187461 CH2177 01-01-1997 75,246.00 101YRISL 75,246.00 045-710-000364 1 RITBROS#1 B9FE4024TM187462 CH2178 01-01-1997 75,246.00 101YRISL 75,246.00 045-710-000366 1 ZIEMAN 2645 RAMP TRL CH2166 10-01-1996 9,196.24 101YRISL 9,196.20 045-710-000369 1 JD410E BIHOE #T041 OE 734E 01-01-1998 64,904.00 20/YR/SL 40,565.11 045-710-000371 1 CHEV PIU #1CCCC34F3WZ232862 CH 1865 05-01-1998 24,398.00 101YRISL 24,398.00 045-710-000372 1 CHEV PIU #1CCCC34F7WZ234047 CH 1866 05-01-1998 24,398.00 101YRISL 24,398.00 045-710-000373 1 CMC DIT#1CDP7H1J5WJ504915 CH2759 05-01-1998 61,116.00 171YRISL 44,938.29 045-710-000374 1 CHEV SUBURBAN MPVH CH1670 12-01-1997 20,495.00 101YRISL 20,495.00 045-710-000378 1 BACKHOEILDR CAT SER#8ZK03790 733E 12-01-1997 32,290.00 20/YR/SL 20,181.64 045-710-000383 1 PC PREMIO #9900021759 02-01-1999 1,966.44 5/YR/SL 1,966.44 045-710-000384 1 PC PREMIO #9900021230 02-01-1999 1,966.44 5/YR/SL 1,966.44 045-710-000388 1 PC PREMIO #9900021758 03-01-1999 1,966.44 5/YR/SL 1,966.44 045-710-000389 1 PC PREMIO #9900021228 03-01-1999 1,966.44 5/YR/SL 1,966.44 045-710-000392 1 PC PREMIO #9900021761 02-01-1999 1,966.44 5/YR/SL 1,966.44 045-710-000393 1 PC PREMIO #9900021229 02-01-1999 1,966.44 5/YR/SL 1,966.44 045-710-000395 1 PRINTER HP #USMB338256 02-01-1999 1,248.95 5/YR/SL 1,248.95 045-710-000397 1 PC PREMIO #9900017190 02-01-1999 1,578.78 5/YR/SL 1,578.78 045-710-000405 1 WILK RITR #1 W91 L4025XM077725 CH2191 08-01-1999 98,986.75 20/YR/SL 51,968.04 045-710-000406 1 WILK RITR #1 W91 L4024XM077724 CH2192 08-01-1999 98,986.75 20/YR/SL 51,968.04 045-710-000407 1 WILK RITR #1 W91 L4022XM077723 CH2807 08-01-1999 98,986.75 20/YR/SL 51,968.04 045-710-000408 1 WILK RITR #1 W91 L402XXM077727 CH2195 08-01-1999 98,986.75 20/YR/SL 51,968.04 045-710-000409 1 WILK RITR #1 W91 L4028XN077726 CH2223 08-01-1999 98,986.75 20/YR/SL 51,968.04 045-710-000411 1 CHEV PIU #1CCEC14VIYZ126223 CH 1897 09-01-1999 17,431.18 101YRISL 17,431.18 045-710-000412 1 CHEV PIU #1CCEC14V5YZ127276 CH 1896 09-01-1999 17,951.98 101YRISL 17,951.98 045-710-000414 1 87 CAT ROCK HAUL TRK#01 X03983 735E 11-01-1999 265,623.30 20/YR/SL 139,452.08 045-710-000415 1 SHINDAIWA MODEL T230 WEEDEATER 06-01-2000 0.01 0.00 045-710-000416 1 SHINDAIWA MODEL T230 WEEDEATER 06-01-2000 0.01 0.00 045-710-000417 1 SHINDAIWA MODEL T230 WEEDEATER 06-01-2000 0.01 0.00 Page 475 of 506 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04 24,338.89 0.00 0.00 16,177.71 0.00 12,108.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,018.71 47,018.71 47,018.71 47,018.71 47,018.71 0.00 0.00 126,171.22 0.01 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 476 of 506 COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 045-710-000418 1 SHINDAIWA MODEL T230 WEEDEATER 06-01-2000 0.01 0.00 0.01 045-710-000419 1 CONVAULT 2000 FUEL TANK #M399285 738E 04-01-1998 22,137.00 20/YR/SL 13,835.87 8,301.13 045-710-000421 1 CAT 826G COMPACTOR #7LN00614 737E 10-01-2000 391,484.00 20/YR/SL 185,955.08 205,528.92 045-710-000422 1 IBM TYPEWRITER WW1 500 SIN 11VY093 07-01-2000 0.01 0.01 0.00 045-710-000423 1 MODEL LC436 LAWN MOWER - HI LO 07-01-2000 0.01 0.01 0.00 045-710-000425 1 MODEL LC436 LAWN MOWER - KONA 07-01-2000 0.01 0.01 0.00 045-710-000426 1 MODEL LC436 POWER LAWN - KAU 07-01-2000 0.01 0.01 0.00 045-710-000427 1 MOTOROLA MCS2000 FM MOBILE RADIO CH1909 07-01-2000 1,877.04 101YRISL 1,783.19 93.85 045-710-000428 1 MOTOROLA MCS2000 FM MOBILE RADIO 07-01-2000 1,876.99 101YRISL 1,783.14 93.85 045-710-000429 1 MOTOROLA MCS2000 FM MOBILE RADIO CH1897 07-01-2000 1,876.99 101YRISL 1,783.14 93.85 045-710-000430 1 MOTOROLA MCS2000 FM MOBILE RADIO 07-01-2000 1,876.99 101YRISL 1,783.14 93.85 045-710-000431 1 MOTOROLA MCS2000 FM MOBILE RADIO CH2469 07-01-2000 1,876.99 101YRISL 1,783.14 93.85 045-710-000432 1 MOTOROLA MCS2000 FM MOBILE RADIO (CH2470) 07-01-2000 1,876.99 101YRISL 1,783.14 93.85 045-710-000433 1 HP 9500 COLOR INKJET PRINTER 07-01-2000 0.01 0.01 0.00 045-710-000436 1 ECHO POWERED POLE PRUNERS 07-01-2000 0.01 0.01 0.00 045-710-000437 1 ECHO POWERED POLE PRUNERS 07-01-2000 0.01 0.01 0.00 045-710-000438 1 ECHO POWERED POLE PRUNERS 07-01-2000 0.01 0.01 0.00 045-710-000439 1 BRINKS DIGITAL FIRESAFE 07-01-2000 0.01 0.01 0.00 045-710-000440 1 SHINDAIWA EB480 BLOWER - HILO 07-01-2000 0.01 0.01 0.00 045-710-000441 1 SHINDAIWA EB480 BLOWER - KONA 07-01-2000 0.01 0.01 0.00 045-710-000442 1 HP 6350 COLOR SCANNER SIN 23129 08-01-2000 0.01 0.00 0.01 045-710-000443 1 HP4050T LASER PRINTER SIN 111114 08-01-2000 1,354.29 5/YR/SL 1,354.29 0.00 045-710-000444 1 HP 2100X1 LASER PRINTER SIN 176976 08-01-2000 0.01 0.00 0.01 045-710-000445 1 CONVAULT 2000 GAL FUEL TANK KONA 11-01-2000 20,328.92 151YRISL 12,874.80 7,454.12 045-710-000446 1 PC 700 HZ PREMIO SIN 2000105598 03-01-2001 1,938.54 5/YR/SL 1,938.54 0.00 045-710-000447 1 PC 700 HZ PREMIO SIN 2000105599 03-01-2001 1,938.54 5/YR/SL 1,938.54 0.00 045-710-000449 1 PC DTK SER#C960028145L 01-01-1997 2,071.00 5/YR/SL 2,071.00 0.00 045-710-000450 1 HP MODEL 2200D LASER PRINTER 07-01-2001 0.01 0.01 0.00 045-710-000451 1 MULTIQUIP GENERATOR SIN 7105431 738E 08-01-2001 14,995.00 251YRISL 5,098.68 9,896.32 045-710-000453 1 2001 FORD F250 TRUCK CH1934 07-01-2001 31,817.62 101YRISL 27,045.07 4,772.55 045-710-000454 1 2001 FORD F250 TRUCK CH2470 07-01-2001 31,400.96 101YRISL 26,690.78 4,710.18 045-710-000455 1 2001 WI LKENS TLR GRANT 4075 CH2246 01-01-2002 87,234.77 101YRISL 74,149.60 13,085.17 045-710-000456 1 2001 WI LKENS TLR GRANT 4075 CH2247 01-01-2002 87,234.77 101YRISL 74,149.60 13,085.17 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-710-000457 1 2001 WI LKENS TLR GRANT 4075 CH2248 01-01-2002 87,234.77 101YRISL 74,149.60 045-710-000458 1 2001 WI LKENS TLR GRANT 4075 CH2249 01-01-2002 87,234.77 101YRISL 74,149.60 045-710-000459 1 2001 WI LKENS TLR 4075 CH2250 (LEASE) 01-01-2002 87,234.77 101YRISL 74,149.60 045-710-000460 1 2001 WI LKENS TLR 4075 CH2251 (LEASE) 01-01-2002 87,234.77 101YRISL 74,149.60 045-710-000461 1 2001 KENTWORTH TRAC CH3064 (LEASE) 01-01-2002 77,350.00 20/YR/SL 32,873.92 045-710-000462 1 2001 KENTWORTH TRAC CH2730 (LEASE) 01-01-2002 77,350.00 20/YR/SL 32,873.92 045-710-000463 1 2001 D8R DOZER 739E W.HI (LEASE) 01-01-2002 442,452.00 20/YR/SL 188,042.42 045-710-000464 1 MOBILE RADIO 2001 FORD TRK (CH 1933) 01-01-2002 2,468.73 101YRISL 2,098.40 045-710-000465 1 AV -HP 990CXI COLOR INKJET PRINTER 01-01-2002 0.01 0.00 045-710-000466 1 AV -SONY MVC-FD97 DIGITAL CAMERA 01-01-2002 0.01 0.00 045-710-000469 1 2002 FORD F150 112T TRUCK CH1986 07-01-2002 16,636.62 101YRISL 12,477.60 045-710-000470 1 2002 FORD F150 112T TRUCK CH1985 07-01-2002 16,636.62 101YRISL 12,477.60 045-710-000472 1 2002 CHEVY 314T TRUCK CH1992 10-01-2002 30,057.10 151YRISL 15,028.71 045-710-000473 1 2002 DODGE STRATUS CH1993 (RC) 10-01-2002 18,921.96 101YRISL 14,191.39 045-710-000474 1 2003 D8R DOZER 740E HILO 04-01-2003 454,700.47 20/YR/SL 170,513.00 045-710-000475 1 2003 CAT COMPACTOR, 826G II 741 E 05-01-2003 466,225.14 20/YR/SL 174,834.50 045-710-000476 1 2003 KENWORTH TKTC CH1999 06-01-2003 91,428.00 20/YR/SL 34,285.44 045-710-000477 1 2003 KENWORTH TKTC CH2450 06-01-2003 91,428.00 20/YR/SL 34,285.44 045-710-000478 1 2003 KENWORTH TKTC CH3063 06-01-2003 91,428.00 20/YR/SL 34,285.44 045-710-000479 1 2003 KENWORTH TKTC CH2452 06-01-2003 91,428.00 20/YR/SL 34,285.44 045-710-000480 1 SHARP AL1 551 CS COPI ER-KONA 01-01-2003 0.01 0.00 045-710-000481 1 SHARP AL1 551 CS COPI ER-KOHALA 01-01-2003 0.01 0.00 045-710-000482 1 MOTOROLA RADIO MCS2000 (CH -3064) 08-01-2002 2,570.02 101YRISL 1,927.64 045-710-000484 1 MOTOROLA RADIO MCS2000 (CH -1985) 08-01-2002 2,570.02 101YRISL 1,927.64 045-710-000486 1 MOTOROLA RADIO MCS2000 (CH -1992) 08-01-2002 2,570.02 101YRISL 1,927.64 045-710-000487 1 PREMIO COMPUTER SYSTEM -RC 05-01-2003 2,177.70 5/YR/SL 2,177.70 045-710-000488 1 HP 2200D LASER PRINTER -RC 05-01-2003 0.01 0.00 045-710-000490 1 MOTOROLA RADIO MCS2000 (CH -2451) 06-01-2003 2,643.55 101YRISL 1,982.52 045-710-000491 1 MOTOROLA RADIO MCS2000 741 E 06-01-2003 2,643.55 101YRISL 1,982.52 045-710-000492 1 MOTOROLA RADIO MCS2000 (CH -2450) 06-01-2003 2,643.55 101YRISL 1,982.52 045-710-000493 1 MOTOROLA RADIO MCS2000 (CH -2459) 06-01-2003 2,643.55 101YRISL 1,982.52 045-710-000494 1 MOTOROLA RADIO MCS2000 (CH -1999) 06-01-2003 2,643.55 101YRISL 1,982.52 045-710-000495 1 MOTOROLA RADIO MCS2000 (CH -2452) 06-01-2003 2,643.55 101YRISL 1,982.52 Page 477 of 506 13,085.17 13,085.17 13,085.17 13,085.17 44,476.08 44,476.08 254,409.58 370.33 0.01 0.01 4,159.02 4,159.02 15,028.39 4,730.57 284,187.47 291,390.64 57,142.56 57,142.56 57,142.56 57,142.56 0.01 0.01 642.38 642.38 642.38 0.00 0.01 661.03 661.03 661.03 661.03 661.03 661.03 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-710-000497 1 2003 CHEVY 1500 112T TRUCK CH2459 07-01-2003 16,524.00 101YRISL 10,740.53 045-710-000498 1 2003 WILKENS TLR 4075 CH2212 07-01-2003 85,588.22 101YRISL 55,632.21 045-710-000499 1 2003 WILKENS TLR 4075 CH2213 07-01-2003 85,588.22 101YRISL 55,632.21 045-710-000500 1 2003 WILKENS TLR 4075 CH2818 07-01-2003 85,588.22 101YRISL 55,632.21 045-710-000501 1 2003 WILKENS TLR 4075 CH2215 07-01-2003 85,588.22 101YRISL 55,632.21 045-710-000502 1 2003 WILKENS TLR 4075 CH2216 07-01-2003 85,588.22 101YRISL 55,632.21 045-710-000503 1 2003 WILKENS TLR 4075 CH2217 07-01-2003 85,588.22 101YRISL 55,632.21 045-710-000504 1 HT1250 PORTABLE RADIO -AV COORD (CH -1993) 11-01-2003 0.01 0.00 045-710-000505 1 BROTHERS 4750 LASER FAX MACHINE 10-01-2003 0.01 0.00 045-710-000506 1 ECHO PB -210 BLOWER-KONA 03-01-2004 0.01 0.00 045-710-000507 1 ECHO PB -210 BLOWER-KONA 03-01-2004 0.01 0.00 045-710-000508 1 ECHO PB -210 BLOWER-WAIMEA 03-01-2004 0.01 0.00 045-710-000509 1 DELL 1X3WG41 (FR -DV CHF) 04-01-2004 1,225.92 5/YR/SL 1,225.92 045-710-000510 1 RADIO PORT MOTOROLA HT1 250 SWD 07-01-2004 0.01 OIYRISL 0.01 045-710-000511 1 RADIO PORT MOTOROLA HT1 250 SWD 07-01-2004 0.01 OIYRISL 0.01 045-710-000512 1 RADIO PORT MOTOROLA HT1 250 SWD 07-01-2004 0.01 OIYRISL 0.01 045-710-000513 1 RADIO MTRLA MCS2000 623CEJ0233 (CH2483) 07-01-2004 2,644.00 101YRISL 1,454.20 045-710-000514 1 RADIO MTRLA MCS2000 623CEJ0234 (CH2387) 07-01-2004 2,644.00 101YRISL 1,454.20 045-710-000515 1 RADIO MTRLA MCS2000 #23CEJO235 (CH2385) 07-01-2004 2,644.00 101YRISL 1,454.20 045-710-000516 1 RADIO MTRLA MCS2000 623CEJ0236 (CH2516) 07-01-2004 2,644.00 101YRISL 1,454.20 045-710-000517 1 RADIO MTRLA MCS2000 623CEJ0237 (CH2428) 07-01-2004 2,644.00 101YRISL 1,454.20 045-710-000518 1 MTRLA MCS2000 RADIO 623CEJ0238 (CH1802) 07-01-2004 2,644.00 201YRISL 727.10 045-710-000519 1 MTRLA MCS2000 RADIO 623CEJ0239 (CH 1811) 07-01-2004 2,644.00 101YRISL 1,454.20 045-710-000520 1 TRAILER ZI EMAN 4245 TILT BED CH2226 08-31-2004 24,427.00 101YRISL 13,434.85 045-710-000521 1 BACKHOE NEW HOLLAND LB75 742E 12-07-2004 59,895.00 201YRISL 16,471.13 045-710-000522 1 DUMP TRUCK INT'L 2004 CH2500 01-18-2005 76,250.00 171YRISL 24,669.11 045-710-000523 1 DUMP END TRAIL KING 20 CU YD CH2229 12-30-2004 39,896.00 171YRISL 12,907.52 045-710-000524 1 PC DELL D800 LAPTOP -ATM DIV 12-16-2004 1,780.00 5/YR/SL 1,780.00 045-710-000525 1 PC DELL D800 LAPTOP -ATM DIV 12-16-2004 1,780.00 5/YR/SL 1,780.00 045-710-000526 1 PC DELL GX280 TOWER PENTIUM 11-05-2004 1,509.00 5/YR/SL 1,509.00 045-710-000527 1 PC DELL GX280 TOWER PENTIUM 11-05-2004 1,509.00 5/YR/SL 1,509.00 045-710-000528 1 PC DELL GX280 TOWER PENTIUM 11-04-2004 1,509.00 5/YR/SL 1,509.00 045-710-000529 1 PC DELL GX280 TOWER PENTIUM 11-04-2004 1,509.00 5/YR/SL 1,509.00 Page 478 of 506 5,783.47 29,956.01 29,956.01 29,956.01 29,956.01 29,956.01 29,956.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 1,189.80 1,189.80 1,189.80 1,189.80 1,189.80 1,916.90 1,189.80 10,992.15 43,423.87 51,580.89 26,988.48 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-710-000530 1 TRAILER 2004 WILKENS 4075 CH2230 01-01-2005 98,231.00 101YRISL 53,614.31 045-710-000531 1 TRAILER 2004 WILKENS 4075 CH2231 01-01-2005 98,231.00 101YRISL 54,027.05 045-710-000532 1 TRAILER 2004 WILKENS 4075 CH2263 01-01-2005 98,231.00 101YRISL 54,027.05 045-710-000533 1 TRAILER 2004 WILKENS 4075 CH2233 01-04-2005 98,231.00 101YRISL 54,027.05 045-710-000534 1 TRAILER 2004 WILKENS 4075 CH2234 01-01-2005 98,231.00 101YRISL 54,027.05 045-710-000535 1 TRAILER 2004 WILKENS 4075 CH2235 01-01-2005 98,231.00 101YRISL 54,027.05 045-710-000536 1 TRAILER 2004 WILKENS 4075 CH2236 01-01-2005 98,231.00 101YRISL 54,027.05 045-710-000537 1 TRAILER 2004 WILKENS 4075 CH2237 01-01-2005 98,231.00 101YRISL 54,027.05 045-710-000538 1 TRAILER 2004 WILKENS 4075 CH2238 01-01-2005 98,231.00 101YRISL 54,027.05 045-710-000539 1 TRAILER 2004 WILKENS 4075 CH2252 01-01-2005 98,231.00 101YRISL 54,027.05 045-710-000540 1 TRAILER 2004 WILKENS 4075 CH2253 01-01-2005 98,231.00 101YRISL 54,027.05 045-710-000541 1 PU 2005 FORD F250 314T CH2494 04-29-2005 49,254.00 101YRISL 27,089.70 045-710-000543 1 PU 2005 FORD F250 314T CH2496 04-29-2005 49,254.00 101YRISL 27,089.70 045-710-000544 1 RADIO MOTOROLA MCS2000 SER# 623CFE0176 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000546 1 RADIO MOTOROLA MCS2000 SER# 623CFE0178 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000548 1 RADIO MOTOROLA MCS2000 SER# 623CFE0180 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000549 1 RADIO MOTOROLA MCS2000 SER# 623CFE0181 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000550 1 RADIO MOTOROLA MCS2000 SER# 623CFE0182 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000551 1 RADIO MOTOROLA MCS2000 SER# 623CFE0183 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000552 1 RADIO MOTOROLA MCS2000 SER# 623CFE0184 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000553 1 RADIO MOTOROLA MCS2000 SER# 623CFE0185 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000554 1 RADIO MOTOROLA MCS2000 SER$ 623CFE0186 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000555 1 RADIO MOTOROLA MCS2000 SER# 623CFE0187 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000556 1 RADIO MOTOROLA MCS2000 SER# 623CFE0188 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000557 1 RADIO MOTOROLA MCS2000 SER# 623CFE0189 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000558 1 RADIO MOTOROLA MCS2000 SER# 623CFE0190 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000559 1 RADIO MOTOROLA MCS2000 SER# 623CFE0191 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000560 1 RADIO MOTOROLA MCS2000 SER# 623CFE0192 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000561 1 RADIO MOTOROLA MCS2000 SER# 623CFE0193 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000562 1 RADIO MOTOROLA MCS2000 SER# 623CFE0194 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000563 1 RADIO MOTOROLA MCS2000 SER# 623CFE0195 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000564 1 RADIO MOTOROLA MCS2000 SER# 623CFE0196 03-31-2005 2,106.00 101YRISL 1,158.30 045-710-000565 1 TRACTOR KENWORTH CH2350 07-01-2005 93,423.00 20/YR/SL 21,020.18 Page 479 of 506 44,616.69 44,203.95 44,203.95 44,203.95 44,203.95 44,203.95 44,203.95 44,203.95 44,203.95 44,203.95 44,203.95 22,164.30 22,164.30 947.70 947.70 947.70 947.70 947.70 947.70 947.70 947.70 947.70 947.70 947.70 947.70 947.70 947.70 947.70 947.70 947.70 947.70 947.70 72,402.82 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-710-000566 1 TRACTOR KENWORTH CH2351 07-01-2005 93,423.00 201YRISL 21,020.18 045-710-000567 1 TRACTOR KENWORTH CH2352 07-01-2005 93,423.00 201YRISL 21,020.18 045-710-000568 1 PU FORD F250 314T CH2427 08-01-2005 48,179.00 151YRISL 14,453.69 045-710-000569 1 PU FORD F250 314T CH2428 08-01-2005 48,179.00 151YRISL 14,453.69 045-710-000570 1 PU FORD F250 314T CH2481 08-01-2005 48,179.00 151YRISL 14,453.69 045-710-000571 1 PU FORD F250 314T CH2482 08-01-2005 48,179.00 151YRISL 14,453.69 045-710-000572 1 PU FORD F250 314T CH2483 08-01-2005 31,774.00 151YRISL 9,532.21 045-710-000573 1 COMPRESSOR AIRMAN #40058 (#743-E) 09-01-2005 10,556.00 7/YR/SL 6,786.00 045-710-000574 1 COMPRESSOR AIRMAN #40060 (#744-E) 09-01-2005 10,556.00 7/YR/SL 6,786.00 045-710-000575 1 PC DELL OPTIPLEX GX620 #3K9ZK91 03-01-2006 1,688.00 5/YR/SL 1,519.20 045-710-000576 1 PRINTER HP LASERJET #SCNGN149622 03-01-2006 1,503.00 5/YR/SL 1,352.70 045-710-000577 1 MPVH CHEVROLET TRAILBLAZER CH2385 05-01-2006 25,470.00 101YRISL 11,461.50 045-710-000578 1 COPIER LANIER LD225 DIGITAL #65200384 05-01-2006 3,827.00 5/YR/SL 3,444.30 045-710-000579 1 RADIO MOTOROLA MCS2000 #623CGF0743 05-01-2006 2,106.00 101YRISL 947.70 045-710-000580 1 RADIO MOTOROLA MCS2000 #623CGF0744 05-01-2006 2,106.00 101YRISL 947.70 045-710-000581 1 RADIO MOTOROLA MCS2000 #623CGF0745 05-01-2006 2,106.00 101YRISL 947.70 045-710-000582 1 RADIO MOTOROLA MCS2000 #623CGF0747 05-01-2006 2,106.00 101YRISL 947.70 045-710-000583 1 RADIO MOTOROLA MCS2000 #623CGF0748 05-01-2006 2,106.00 101YRISL 947.70 045-710-000584 1 RADIO MOTOROLA MCS2000 #623CGF0750 05-01-2006 2,106.00 101YRISL 947.70 045-710-000585 1 RADIO MOTOROLA MCS2000 #623CGF0751 05-01-2006 2,106.00 101YRISL 947.70 045-710-000586 1 RADIO MOTOROLA MCS2000 #623CGF0752 05-01-2006 2,106.00 101YRISL 947.70 045-710-000587 1 RADIO MOTOROLA MCS2000 #623CGF0753 05-01-2006 2,106.00 101YRISL 947.70 045-710-000588 1 RADIO MOTOROLA MCS2000 #623CGF0754 05-01-2006 2,106.00 101YRISL 947.70 045-710-000589 1 RADIO MOTOROLA MCS2000 #623CGF0755 05-01-2006 2,106.00 101YRISL 947.70 045-710-000590 1 RADIO MOTOROLA MCS2000 #623CGF0756 06-30-2006 2,106.00 101YRISL 947.70 045-710-000591 1 RADIO MOTOROLA MCS2000 #623CGF0228 05-01-2006 2,106.00 101YRISL 947.70 045-710-000592 1 RADIO MOTOROLA MCS2000 #623CGH0229 05-01-2006 2,106.00 101YRISL 947.70 045-710-000593 1 AUTOCAD SOFTWARE CIVIL 3D 2007 05-01-2006 5,893.00 101YRISL 2,651.85 045-710-000594 1 RADIO MOTOROLA PORT HT1 250 #749TGAA183 04-01-2006 0.01 OIYRISL 0.01 045-710-000595 1 RADIO MOTOROLA PORT HT1 250 #749TGAA196 04-01-2006 0.01 OIYRISL 0.01 045-710-000596 1 RADIO MOTOROLA PORT HT1 250 #749TGAA202 04-01-2006 0.01 OIYRISL 0.01 045-710-000597 1 RADIO MOTOROLA PORT HT1 250 #749TGC2587 04-01-2006 0.01 101YRISL 0.00 045-710-000598 1 RADIO MOTOROLA PORT HT1 250 #749TGC2588 04-01-2006 0.01 101YRISL 0.00 Page 480 of 506 72,402.82 72,402.82 33,725.31 33,725.31 33,725.31 33,725.31 22,241.79 3,770.00 3,770.00 168.80 150.30 14,008.50 382.70 1,158.30 1,158.30 1,158.30 1,158.30 1,158.30 1,158.30 1,158.30 1,158.30 1,158.30 1,158.30 1,158.30 1,158.30 1,158.30 1,158.30 3,241.15 0.00 0.00 0.00 0.01 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-710-000599 1 2006 FORD F250 314T TRUCK CH2507 07-15-2006 54,293.00 151YRISL 12,668.36 045-710-000600 1 2006 FORD F250 314T TRUCK CH2511 08-15-2006 54,293.00 151YRISL 12,668.36 045-710-000601 1 2006 FORD F250 314T TRUCK CH2512 10-15-2006 54,293.00 151YRISL 12,668.36 045-710-000602 1 2006 FORD F250 314T TRUCK CH2516 12-15-2006 54,293.00 151YRISL 12,668.36 045-710-000603 1 2006 FORD F250 314T TRUCH CH2520 01-15-2007 54,293.00 151YRISL 12,668.36 045-710-000604 1 2007 DODGE 1500 TRUCK CH2552 11-15-2006 22,643.00 101YRISL 7,925.05 045-710-000605 1 FAX BROTHER 8220-KONA 12-15-2006 0.01 OIYRISL 0.00 045-710-000606 1 LOADER CAT 950H WHEEL -747E (LEASE) 01-15-2007 338,000.00 201YRISL 59,150.00 045-710-000607 1 LOADER CAT 950H WHEEL -748E (LEASE) 01-15-2007 338,000.00 201YRISL 59,150.00 045-710-000608 1 TRAILER WILKENS ALUMINUM CH2266 (LEASE) 10-15-2006 79,386.00 101YRISL 27,785.10 045-710-000609 1 TRAILER WILKENS ALUMINUM CH2267 (LEASE) 10-15-2006 79,386.00 101YRISL 27,785.10 045-710-000610 1 PETERBILT 335 FUEL TRUCK CH2521 02-15-2007 188,832.00 151YRISL 44,060.80 045-710-000611 1 PETERBILT 335 FUEL TRUCK CH2522 02-15-2007 188,832.00 5/YR/SL 132,182.40 045-710-000612 1 SWEEPER SHIELDS MAGNETIC 96" ROAD 745E 07-15-2006 5,620.00 151YRISL 1,311.34 045-710-000613 1 SWEEPER SHIELDS MAGNETIC 96" ROAD 746E 07-15-2006 5,620.00 151YRISL 1,311.34 045-710-000614 1 COASTAL 40' LX12' H LITTER NET SYSTEM 10-15-2006 146,675.00 101YRISL 51,336.25 045-710-000615 1 30 FT AUTOMATIC TARPI NG MACHINE 757E 09-15-2006 98,194.00 101YRISL 34,367.90 045-710-000616 1 PC DELL OPTIPLEX 320 01-15-2007 1,432.00 5/YR/SL 1,002.40 045-710-000617 1 PRINTER HP LASER 3600N 01-15-2007 0.01 OIYRISL 0.00 045-710-000618 1 PC DELL OPTIPLEX 745 11-15-2006 1,246.00 5/YR/SL 872.20 045-710-000619 1 PC DELL OPTIPLEX 745 11-15-2006 1,246.00 5/YR/SL 872.20 045-710-000620 1 PRINTER HP 1320N LASER - AV 01-15-2007 0.01 OIYRISL 0.00 045-710-000621 1 PRINTER HP 1320N LASER - AV 01-15-2007 0.01 OIYRISL 0.00 045-710-000622 1 CAMERA SONY DIGITAL DSC -N2 - AV 03-15-2007 0.01 OIYRISL 0.00 045-710-000623 1 CAMERA SONY DIGITAL DSC -N2 - AV 03-15-2007 0.01 OIYRISL 0.00 045-710-000624 1 COMPACTOR CAT 826H LANDFILL 749E (LEASE) 04-15-2007 787,900.00 201YRISL 137,882.50 045-710-000625 1 EXCAVATOR KOMATSU PC27MR 750E (LEASE) 04-15-2007 39,583.00 201YRISL 6,927.03 045-710-000626 1 LOADER KOMATSU SK1020 SKI D (LEASE) 751 E 04-15-2007 54,166.00 201YRISL 9,479.05 045-710-000627 1 TRAILER WILKENS 4075FLE CH2269 (LEASE) 01-15-2007 114,385.00 101YRISL 40,034.75 045-710-000628 1 TRAILER WILKENS 4075FLE CH2270 (LEASE) 01-15-2007 114,385.00 101YRISL 40,034.75 045-710-000629 1 TRAILER WILKENS 4075FLE CH2271 (LEASE) 01-15-2007 114,385.00 101YRISL 40,034.75 045-710-000630 1 TRAILER WILKENS 4075FLE CH2272 (LEASE) 01-15-2007 114,385.00 101YRISL 40,034.75 045-710-000631 1 TRAILER WILKENS 4075FLE CH2273 (LEASE) 01-15-2007 114,385.00 101YRISL 40,034.75 Page 481 of 506 41,624.64 41,624.64 41,624.64 41,624.64 41,624.64 14,717.95 0.01 278,850.00 278,850.00 51,600.90 51,600.90 144,771.20 56,649.60 4,308.66 4,308.66 95,338.75 63,826.10 429.60 0.01 373.80 373.80 0.01 0.01 0.01 0.01 650,017.50 32,655.97 44,686.95 74,350.25 74,350.25 74,350.25 74,350.25 74,350.25 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-710-000632 1 TRAILER WILKENS 4075FLE CH2274 (LEASE) 01-15-2007 114,385.00 101YRISL 40,034.75 045-710-000633 1 98 BLAZER 40 FT TRAILER -SIN 988572 02-15-2007 0.01 OIYRISL 0.00 045-710-000634 1 STERLING LT9500NTRACTOR CH2524 (LEASE) 07-15-2007 106,656.00 201YRISL 13,332.00 045-710-000635 1 STERLING LT9500 TRACTOR CH2528 (LEASE) 07-15-2007 106,656.00 201YRISL 13,332.00 045-710-000636 1 STERLING LT9500 TRACTOR CH2529 (LEASE) 07-15-2007 106,656.00 201YRISL 13,332.00 045-710-000637 1 STERLING LT9500 TRACTOR CH2530 (LEASE) 07-15-2007 106,656.00 201YRISL 13,332.00 045-710-000638 1 STERLING LT9500 TRACTOR CH2531 (LEASE) 07-15-2007 106,656.00 201YRISL 13,332.00 045-710-000639 1 STERLING LT9500 TRACTOR CH2532 (LEASE) 07-15-2007 106,656.00 201YRISL 13,332.00 045-710-000640 1 STERLING LT9500 TRACTOR CH2533 (LEASE) 07-15-2007 106,656.00 201YRISL 13,332.00 045-710-000641 1 STERLING LT9500 TRACTOR CH2534 LEASE 07-15-2007 106,656.00 201YRISL 13,332.00 045-710-000642 1 INT'L 5000 GAL WATER TANKER CH2537 07-15-2007 183,428.00 251YRISL 18,342.80 045-710-000643 1 FORD EXPLORER SUV 4WD CH2543 07-15-2007 24,456.00 101YRISL 6,114.00 045-710-000644 1 FORD EXPLORER SUV AV CH2544 08-15-2007 25,066.00 101YRISL 6,266.50 045-710-000646 1 BROTHER 8220 FAX MACHINE WAI MEA 08-15-2007 0.01 OIYRISL 0.00 045-710-000647 1 FORD F450 STEAM CLEANER TK CH2547 08-15-2007 80,055.00 151YRISL 13,342.50 045-710-000648 1 PM1500 MOBILE RADIO #483YGF0864 08-15-2007 1,468.00 101YRISL 367.00 045-710-000649 1 PM1500 MOBILE RADIO #483YHC3761 08-15-2007 1,468.00 101YRISL 367.00 045-710-000650 1 PM1500 MOBILE RADIO #483YHC4174 08-15-2007 1,468.00 101YRISL 367.00 045-710-000651 1 PM1500 MOBILE RADIO #483YHC4364 08-15-2007 1,468.00 101YRISL 367.00 045-710-000652 1 PM1500 MOBILE RADIO #483YHC4365 08-15-2007 1,468.00 101YRISL 367.00 045-710-000653 1 PM1500 MOBILE RADIO #483YHC4375 08-15-2007 1,468.00 101YRISL 367.00 045-710-000654 1 PC DELL OPTIPLEX 765 #72KDZD1 11-15-2007 1,312.00 5/YR/SL 656.00 045-710-000655 1 VICTOR CUTTING TORCH SET 12-15-2007 0.01 OIYRISL 0.00 045-710-000657 1 TENNANT 4300 LITTER PU VEHICLE 752E 01-15-2008 39,062.00 151YRISL 6,510.33 045-710-000658 1 FRTLINER DUMP BODY W/HYD ARM CH2549 01-15-2008 136,067.00 171YRISL 20,009.85 045-710-000659 1 FRTLINER DUMP BODY WIHYD ARM CH2548 01-15-2008 136,067.00 171YRISL 20,009.85 045-710-000660 1 '08 FORD F250 112 TON PU CH2663 02-15-2008 27,250.00 101YRISL 6,812.50 045-710-000661 1 '08 FORD F250 112 TON PU CH2664 02-15-2008 27,250.00 101YRISL 6,812.50 045-710-000662 1 MILLER WELDING MACHINE WITRAILER 03-15-2008 22,895.00 101YRISL 5,723.75 045-710-000663 1 '08 F250 314 TON COMPACTOR TRUCK CH2671 03-15-2008 58,410.00 151YRISL 9,735.00 045-710-000664 1 '08 F250 314 TON COMPACTOR TRUCK CH2694 03-15-2008 58,410.00 151YRISL 9,735.00 045-710-000665 1 CAT D7R II DOZER #AEC01811 753E (LEASE) 03-15-2008 489,000.00 201YRISL 61,125.00 045-710-000666 1 CAT D6N DOZER #DJY00721 754E (LEASE) 03-15-2008 345,000.00 201YRISL 43,125.00 Page 482 of 506 74,350.25 0.01 93,324.00 93,324.00 93,324.00 93,324.00 93,324.00 93,324.00 93,324.00 93,324.00 165,085.20 18,342.00 18,799.50 0.01 66,712.50 1,101.00 1,101.00 1,101.00 1,101.00 1,101.00 1,101.00 656.00 0.01 32,551.67 116,057.15 116,057.15 20,437.50 20,437.50 17,171.25 48,675.00 48,675.00 427,875.00 301,875.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-710-000667 1 ZIEMAN 4245 TILT BED TRAILER CH2287 04-15-2008 33,854.00 151YRISL 5,642.33 045-710-000668 1 ZIEMAN 4245 TILT BED TRAILER CH2288 04-15-2008 33,854.00 151YRISL 5,642.33 045-710-000669 1 MAC DUMP UTTL #5MADS24238C015324 CH2293 04-15-2008 72,307.00 171YRISL 10,633.38 045-710-000670 1 '08 F250 314 TON COMPACTOR TRUCK CH2593 04-15-2008 58,410.00 151YRISL 9,735.00 045-710-000671 1 PIU CHEV 1 GCGC33R5TF01 7220 CH1305 08-01-1996 23,873.81 101YRISL 23,873.74 045-710-000672 1 '08 F250 314 TON COMPACTOR TRUCK CH2687 05-15-2008 58,410.00 151YRISL 9,735.00 045-710-000673 1 '08 F250 314 TON COMPACTOR TRUCK CH2752 06-15-2008 58,410.00 151YRISL 9,735.00 045-710-000674 1 '08 F250 314 TON COMPACTOR TRUCK CH2753 06-15-2008 58,410.00 151YRISL 9,735.00 045-710-000675 1 6 -CHANNEL MOBILE RADIO 483YHN9236 CH2779 06-15-2008 1,495.00 101YRISL 373.75 045-710-000676 1 6 -CHANNEL MOBILE RADIO 483YHN9237 CH2778 06-15-2008 1,495.00 101YRISL 373.75 045-710-000677 1 6 -CHANNEL MOBILE RADIO 483YHN9251 CH2776 06-15-2008 1,495.00 101YRISL 373.75 045-710-000678 1 6 -CHANNEL MOBILE RADIO 483YHN9252 CH2780 06-15-2008 1,495.00 101YRISL 373.75 045-710-000679 1 6 -CHANNEL MOBILE RADIO 483YHN9255 CH2775 06-15-2008 1,495.00 101YRISL 373.75 045-710-000680 1 6 -CHANNEL MOBILE RADIO 483YHN9259 CH2777 06-15-2008 1,495.00 101YRISL 373.75 045-710-000681 1 6 PASS DUMP TRK, FORD F-350, CH2758 08-01-2008 43,585.00 101YRISL 6,537.75 045-710-000682 1 4,000 CAL ABOVE GROUND FUEL TANK 07-01-2008 91,827.00 151YRISL 9,182.70 045-710-000683 1 AIR CONDITIONER, 10,000 BTU 07-01-2008 0.01 OIYRISL 0.01 045-710-000684 1 AIR CONDITIONER, 10,000 BTU 07-01-2008 0.01 OIYRISL 0.01 045-710-000685 1 AIR CONDITIONER, 18,500 BTU 07-01-2008 0.01 OIYRISL 0.01 045-710-000686 1 FILES, 5 DRAWER WILOCK, LATERAL, LEGAL 07-01-2008 1,018.00 251YRISL 61.08 045-710-000687 1 FILES, 5 DRAWER WILOCK, LATERAL, LEGAL 07-01-2008 1,018.00 251YRISL 61.08 045-710-000688 1 FILES, 5 DRAWER WILOCK, LATERAL, LEGAL 07-01-2008 1,018.00 251YRISL 61.08 045-710-000689 30 LADDER, 6' ALUMINUM, HOOK-TOP(283.00 EA) 07-01-2008 9,968.00 101YRISL 1,495.20 045-710-000690 1 BLOWER, SHINDAIWA, MODEL EB630 707-1495 07-01-2008 0.01 OIYRISL 0.01 045-710-000691 1 BLOWER, SHINDAIWA, MODEL EB630 707-1418 07-01-2008 0.01 OIYRISL 0.01 045-710-000692 1 BLOWER, SHINDAIWA, MODEL EB630 707-1423 07-01-2008 0.01 OIYRISL 0.01 045-710-000693 1 BLOWER, SHINDAIWA, MODEL EB630 707-1494 07-01-2008 0.01 OIYRISL 0.01 045-710-000694 1 BLOWER, SHINDAIWA, MODEL EB630 707-8831 07-01-2008 0.01 OIYRISL 0.01 045-710-000695 1 BLOWER, SHINDAIWA, MODEL EB630 707-8821 07-01-2008 0.01 OIYRISL 0.01 045-710-000696 1 TRIMMERIWEEDEATER, SHINDAIWA MODEL T350 07-01-2008 0.01 OIYRISL 0.01 045-710-000697 1 TRIMMERIWEEDEATER, SHINDAIWA MODEL T350 07-01-2008 0.01 OIYRISL 0.01 045-710-000698 1 TRIMMERIWEEDEATER, SHINDAIWA MODEL T350 07-01-2008 0.01 OIYRISL 0.01 045-710-000699 1 TRIMMERIWEEDEATER, SHINDAIWA MODEL T350 07-01-2008 0.01 OIYRISL 0.01 Page 483 of 506 28,211.67 28,211.67 61,673.62 48,675.00 0.07 48,675.00 48,675.00 48,675.00 1,121.25 1,121.25 1,121.25 1,121.25 1,121.25 1,121.25 37,047.25 82,644.30 0.00 0.00 0.00 956.92 956.92 956.92 8,472.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-710-000701 1 TRIMMERANEEDEATER, SHINDAIWA MODEL T350 07-01-2008 0.01 OIYRISL 0.01 045-710-000702 1 TRIMMERIWEEDEATER, SHINDAIWA MODEL T350 07-01-2008 0.01 OIYRISL 0.01 045-710-000703 1 TRIMMERIWEEDEATER, SHINDAIWA MODEL T350 07-01-2008 0.01 OIYRISL 0.01 045-710-000704 1 TRIMMERIWEEDEATER, SHINDAIWA MODEL T350 07-01-2008 0.01 OIYRISL 0.01 045-710-000705 1 TRIMMERIWEEDEATER, SHINDAIWA MODEL T350 07-01-2008 0.01 OIYRISL 0.01 045-710-000706 1 '09 FORD F250 COMPACTOR TRUCK CH2791 04-01-2009 60,850.00 151YRISL 6,085.00 045-710-000707 1 '09 FORD F250 COMPACTOR TRUCK CH2789 04-01-2009 60,850.00 151YRISL 6,085.00 045-710-000708 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11-01-2008 17,733.00 101YRISL 2,659.95 045-710-000709 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11-01-2008 17,733.00 101YRISL 2,659.95 045-710-000710 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11-01-2008 17,733.00 101YRISL 2,659.95 045-710-000711 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11-01-2008 17,733.00 101YRISL 2,659.95 045-710-000712 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11-01-2008 17,733.00 101YRISL 2,659.95 045-710-000713 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11-01-2008 17,733.00 101YRISL 2,659.95 045-710-000714 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11-01-2008 17,733.00 101YRISL 2,659.95 045-710-000715 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11-01-2008 17,733.00 101YRISL 2,659.95 045-710-000716 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11-01-2008 17,733.00 101YRISL 2,659.95 045-710-000717 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11-01-2008 17,733.00 101YRISL 2,659.95 045-710-000718 1 '09 WILKENS TRLR, ALUM./OPEN TOP CH2815 11-01-2008 95,416.80 101YRISL 14,312.52 045-710-000719 1 '09 WILKENS TRLR, ALUM./OPEN TOP CH2816 11-01-2008 95,416.80 101YRISL 14,312.52 045-710-000720 1 '09 WILKENS TRLR, ALUM./OPEN TOP CH2817 11-01-2008 95,416.80 101YRISL 14,312.52 045-710-000721 1 '09 FORD F550 WELDING TRUCK CH2794 05-01-2009 131,162.00 101YRISL 19,674.30 045-710-000722 1 '09 DODGE DURANGO CH2781 01-01-2009 25,141.00 101YRISL 3,771.15 045-710-000723 1 '09 FRHTLINER WATER TANKER5000GAL CH2793 04-01-2009 198,600.00 251YRISL 11,916.00 045-710-000724 1 DELL LATITUDE E5500 LAPTOP COMP. 4FXRSJ 1 04-01-2009 1,316.00 5/YR/SL 394.80 045-710-000725 1 DELL LATITUDE E5500 LAPTOP COMP. 3FXRSJ 1 04-01-2009 1,316.00 5/YR/SL 394.80 045-710-000726 1 DELLL OPTIPLEX 760 MINI TOWER #JPPTSJI 04-01-2009 1,088.00 5/YR/SL 326.40 045-710-000727 1 '09 BENLEE TRAILER, TASM26S CH2819 11-01-2008 74,981.00 151YRISL 7,498.10 045-710-000728 1 '09 BENLEE TRAILER, TASM26S CH2820 11-01-2008 74,981.00 151YRISL 7,498.10 045-710-000729 1 '09 BENLEE TRAILER, TASM26S CH2822 11-01-2008 74,981.00 151YRISL 7,498.10 045-710-000730 1 '09 BENLEE TRAILER, TASM26S CH2821 11-01-2008 74,981.00 151YRISL 7,498.10 045-710-000731 1 09 FRHTLNR FL-120SD TRUCK TRACTOR CH2777 12-01-2008 117,972.00 20NR/SL 8,847.90 045-710-000732 1 09 FRHTLNR FL-120SD TRUCK TRACTOR CH2778 12-01-2008 117,972.00 20NR/SL 8,847.90 045-710-000733 1 09 FRHTLNR FL-120SD TRUCK TRACTOR CH2776 12-01-2008 117,972.00 20NR/SL 8,847.90 Page 484 of 506 0.00 0.00 0.00 0.00 0.00 54,765.00 54,765.00 15,073.05 15,073.05 15,073.05 15,073.05 15,073.05 15,073.05 15,073.05 15,073.05 15,073.05 15,073.05 81,104.28 81,104.28 81,104.28 111,487.70 21,369.85 186,684.00 921.20 921.20 761.60 67,482.90 67,482.90 67,482.90 67,482.90 109,124.10 109,124.10 109,124.10 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 045-710-000734 1 09 FRHTLNR FL-120SD TRUCK TRACTOR CH2780 12-01-2008 117,972.00 20NR/SL 8,847.90 045-710-000735 1 09 FRHTLNR FL-120SD TRUCK TRACTOR CH2775 12-01-2008 117,972.00 20NR/SL 8,847.90 045-710-000736 1 09 FRHTLNR FL-120SD TRUCK TRACTOR CH2779 12-01-2008 117,972.00 20NR/SL 8,847.90 045-710-000737 1 HP OFFICEJETPRO L7680 COLOR PRINTER 04-01-2009 0.01 OIYRISL 0.00 045-710-000738 1 FORD ESCAPE #1 FMCU59HX8KB66402 CH2656 11-23-2007 27,818.00 101YRISL 6,954.50 045-710-000739 1 A1C, ROOM 8000 BTU #1 K64926831 07-01-2009 0.01 OIYRISL 0.01 045-710-000740 1 A1C, ROOM 8000 BTU #1 K64926860 07-01-2009 0.01 OIYRISL 0.01 045-710-000741 1 A1C, ROOM 8000 BTU #1 K64926981 07-01-2009 0.01 OIYRISL 0.01 045-710-000742 1 STEEL FRAME FABRIC TENT 26'W X 50'L 07-01-2009 7,965.04 101YRISL 398.25 045-710-000743 1 STEEL FRAMED ENCLOSURE 26'W X 801 07-01-2009 10,418.68 20NR/SL 260.47 045-710-000744 1 ROLL -OFF 30 CUB YD SEALED CONT #995-9-08 07-01-2009 19,490.91 101YRISL 974.55 045-710-000745 1 ROLL -OFF 30 CUB YD SEALED CONT #996-9-08 07-01-2009 19,490.90 101YRISL 974.55 045-710-000746 1 HON 400 LATERAL 2 DW FILE 30HX28HX19D 09-01-2009 0.01 OIYRISL 0.00 045-710-000747 1 TRAFFIC COUNTER NC200, PORTABLE ANALYZER 10-01-2009 1,921.35 101YRISL 96.07 045-710-000748 1 TRAFFIC COUNTER NC200, PORTABLE ANALYZER 10-01-2009 1,921.35 101YRISL 96.07 045-710-000749 1 FORD 2010 F-350 SUPERCAB 4X4 CH2797 11-01-2009 36,677.11 151YRISL 1,222.57 045-710-000750 1 ROLL -OFF TRAILER, BENLEE YR 2010 CH2828 11-01-2009 65,996.64 20NR/SL 1,649.92 045-710-000751 1 ROLL -OFF TRAILER, BENLEE YR 2010 CH2829 11-01-2009 65,996.64 20NR/SL 1,649.92 045-710-000752 1 ROLL -OFF TRAILER, BENLEE YR 2010 CH2830 11-01-2009 65,996.64 20NR/SL 1,649.92 045-710-000753 1 ROLL -OFF TRAILER, BENLEE YR 2010 CH2831 11-01-2009 65,996.64 20NR/SL 1,649.92 045-710-000754 1 MOTOROLA PM 1500 #483TKN0068 10-01-2009 1,564.00 101YRISL 78.20 045-710-000755 1 826H CAT LANDFILL COMPATOR 756E (LEASE) 03-01-2010 829,534.09 20NR/SL 20,738.35 045-710-000756 1 BROTHER INTELLIFAX 4750E BRTPPF475ER 03-01-2010 0.01 OIYRISL 0.00 045-710-000757 1 24' OPEN TOP CONT SIN#02377 (#04) 02-01-2010 15,756.36 20NR/SL 393.91 045-710-000758 1 24' OPEN TOP CONT SIN#02378 (#05) 02-01-2010 15,756.36 20NR/SL 393.91 045-710-000759 1 24' OPEN TOP CONT SIN#02379 (#03) 02-01-2010 15,756.36 20NR/SL 393.91 045-710-000760 1 24' OPEN TOP CONT SIN#02380 (#01) 02-01-2010 15,756.36 20NR/SL 393.91 045-710-000761 1 24' OPEN TOP CONT SIN#02381 (#09) 02-01-2010 15,756.36 20NR/SL 393.91 045-710-000762 1 24' OPEN TOP CONT SIN#02382 (#07) 02-01-2010 15,756.36 20NR/SL 393.91 045-710-000763 1 24' OPEN TOP CONT SIN#02383 (#08) 02-01-2010 15,756.36 20NR/SL 393.91 045-710-000764 1 24' OPEN TOP CONT SIN#02384 (#06) 02-01-2010 15,756.36 20NR/SL 393.91 045-710-000765 1 24' OPEN TOP CONT SIN#02385 (#10) 02-01-2010 15,756.36 20NR/SL 393.91 045-710-000766 1 24' OPEN TOP CONT SIN#02386 (#02) 02-01-2010 15,756.36 20NR/SL 393.91 Page 485 of 506 109,124.10 109,124.10 109,124.10 0.01 20,863.50 0.00 0.00 0.00 7,566.79 10,158.21 18,516.36 18,516.35 0.01 1,825.28 1,825.28 35,454.54 64,346.72 64,346.72 64,346.72 64,346.72 1,485.80 808, 795.74 0.01 15,362.45 15,362.45 15,362.45 15,362.45 15,362.45 15,362.45 15,362.45 15,362.45 15,362.45 15,362.45 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 486 of 506 COUNTY OF HAWAII 045 Environmental Management June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 045-710-000767 1 MOTOROLA PM1500#483TLCO266 (COMPACTOR) 04-01-2010 1,878.94 101YRISL 93.95 1,784.99 045-710-000768 1 MOTOROLA PM1500 #483TLCO267 (CH2791) 04-01-2010 1,878.94 101YRISL 93.95 1,784.99 045-710-000769 1 MOTOROLA PM1500# 483TLCO274 (CH2795) 04-01-2010 1,878.94 101YRISL 93.95 1,784.99 045-710-000770 1 WILKENS REFUSE TRL 1 L4026AM288379 CH2832 06-01-2010 134,989.21 101YRISL 6,749.46 128,239.75 045-710-000771 1 WILKENS REFUSE TRL 1 L4024AM288378 CH2833 06-01-2010 134,989.21 101YRISL 6,749.46 128,239.75 045-710-000772 1 WILKENS REFUSE TRL 1 L4022AM288377 CH2834 06-01-2010 134,989.21 101YRISL 6,749.46 128,239.75 045-710-000773 1 WILKENS REFUSE TRL 1 L4020AM288376 CH2835 06-01-2010 134,989.21 101YRISL 6,749.46 128,239.75 045-710-000774 1 WILKENS REFUSE TRL 1 L4029AM288375 CH2836 06-20-2010 134,989.21 101YRISL 6,749.46 128,239.75 045-710-000775 1 WILKENS REFUSE TRL 1 L4027AM288374 CH2837 06-01-2010 134,989.21 101YRISL 6,749.46 128,239.75 045-710-000776 1 PORTABLE BAMBOO STRUCTURE (LAUPAHOEHOE) 12-01-2009 31,746.00 101YRISL 1,587.30 30,158.70 045-710-000777 1 PORTABLE BAMBOO STRUCTURE - KEAUHOU 03-01-2010 31,746.00 101YRISL 1,587.30 30,158.70 045-710-000778 1 FORD 2008 F350 #1 FDWX33R58EE50805 CH2795 07-01-2009 45,330.00 151YRISL 1,511.00 43,819.00 045-710-000779 1 FREIGHTLINER 08 GRAPPLE DUMP TRK CH2751 05-01-2008 154,779.08 171YRISL 22,761.63 132,017.45 045-710-000780 1 REARS 1994 HERBICIDE SPRAY TANK (CH2154) 07-01-2009 0.01 OIYRISL 0.01 0.00 045-710-000781 1 2006 SKYJACK SCISSORLI FT M#3220 755E 04-01-2009 1,256.77 7/YR/SL 0.00 1,256.77 045-710-000782 1 1969 HEIL 5000 GAL WATER TANKER CH2066 07-01-2010 0.01 OIYRISL 0.00 0.01 045-710-000783 1 FAX MACH SER#ULM05184 08-01-1996 1,129.16 5/YR/SL 1,129.16 0.00 045-710-000784 1 DELL PC W122 INCH MONITOR SIN B8YZDP1 03-01-2011 1,559.96 5/YR/SL 045-710-000785 1 TRUCK PALLE PALLET JACK M#SYHJ-5500 03-01-2011 0.00 OIYRISL 0.00 0.00 045-710-000786 1 DELL MINITOWER & P170S 17" FLAT PANEL MONITOR 04-01-2011 1,480.37 5/YR/SL 045-710-000787 1 OLYMPUS OLYMPUS DIGITAL CAMERA BLU WISANDISK 4C- 06-01-2011 0.00 OIYRISL 0.00 0.00 045-710-000788 1 TRUCK-PALLE FLOOR PALLET JACK 05-01-2011 0.00 OIYRISL 0.00 0.00 045-710-000789 1 TRUCK-PALLE FLOOR PALLET JACK 05-01-2011 0.00 OIYRISL 0.00 0.00 045-710-000900 1 TRUCK-PALLE FLOOR PALLET JACK 05-01-2011 0.00 OIYRISL 0.00 0.00 045-710-000901 1 TRUCK-PALLE FLOOR PALLET JACK 05-01-2011 0.00 OIYRISL 0.00 0.00 045 Environmental Management Department Total: 2315741607.72 918331403.09 1317061487.62 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 060-010-F20197 1 PC GATEWAY #0035721333 08-01-2005 1,790.00 51YRISL 1,611.00 060-010-F20623 1 RADIO MO BL T43RTN 1190A JH 1526 01-01-1971 0.01 0.00 060-010-F20649 1 TYPEWRITER IBM WHEELWRITER 6114142 09-01-1987 0.01 0.00 060-010-F20650 1 TYPEWRITER IBM WHEELWRITER 6114019 09-01-1987 0.01 0.00 060-010-F20651 1 TYPEWRITER IBM WHEELWRITER 6115064 09-01-1987 0.01 0.00 060-010-F20728 1 RECORDER VHS PANASONIC 5#K9SA10331 02-01-1990 0.01 0.00 060-010-F20847 1 CTE COMMUNICATION SYSTEM NORSTAR 03-01-1993 17,415.48 101YRISL 17,415.48 060-010-F21008 1 MONITOR COLOR 19" S#2J80200943 04-01-1998 1,090.00 5/YR/SL 1,090.00 060-010-F21049 1 PRINTER LASERJET HPS#USD6039527 08-01-1999 3,020.82 5/YR/SL 3,020.82 060-010-F21050 1 PRINTER LASERJET HPS#USD6039546 08-01-1999 3,020.81 5/YR/SL 3,020.81 060-010-F21053 1 AIR CONDITIONER CARRS#4599021420 03-01-2000 4,880.00 5/YR/SL 4,880.00 060-010-F21054 1 JEEP VIN#IJ4FF2843YL222790 CH1969 05-01-2000 22,643.38 101YRISL 22,643.38 060-010-F21057 1 TRANSCRIBER S#0512482 08-01-2000 0.01 0.00 060-010-F21061 1 PROJECTOR MULTIVEDIAVIDEOS#1002874 12-01-2000 4,112.65 5/YR/SL 4,112.65 060-010-F21062 1 COMPUTER PENTIUM SVC TAGS 0CH3001 03-01-2001 2,569.51 5/YR/SL 2,569.51 060-010-F21067 1 AIR CONDITION CARRIER S#3100040333 08-01-2001 4,400.00 5/YR/SL 4,400.00 060-010-F21068 1 03 JEEP LIBERTY 1J4GL48K63W679318 CH2457 06-01-2003 23,177.91 101YRISL 17,383.50 060-010-F21069 1 03 JEEP LIBERTY 1J4GL48K43W679317 CH2458 06-01-2003 23,177.91 101YRISL 17,383.50 060-010-F21070 1 03 JEEP LIBERTY 1J4GL48K83W679319 CH2456 06-01-2003 21,095.27 101YRISL 15,821.64 060-010-F21071 1 CAMERA DIGITAL S#3429216 06-01-2003 0.01 0.00 060-010-F21072 1 CAMERA DIGITAL S#3429302 06-01-2003 0.01 0.00 060-010-F21073 1 CAMERA DIGITAL S#3429304 06-01-2003 0.01 0.00 060-010-F21075 1 COMPUTER OPTIPLEX SYTEM TAG8WYQD41 02-01-2004 1,389.27 5/YR/SL 1,389.27 060-010-F21076 1 COMPUTER OPTIPLEX SYTEM TAGCWYQD41 02-01-2004 1,389.27 5/YR/SL 1,389.27 060-010-F21077 1 COMPUTER OPTIPLEX SYTEM TAGFWYQD41 02-01-2004 1,389.26 5/YR/SL 1,389.26 060-010-F21078 1 COMPUTER OPTIPLEX SYTEM TAG 1 XYQD41 02-01-2004 1,221.46 5/YR/SL 1,221.46 060-010-F21079 1 COMPUTER OPTIPLEX SYTEM TAG3XYQD41 02-01-2004 1,221.46 5/YR/SL 1,221.46 060-010-F21080 1 COMPUTER OPTIPLEX SYTEM TAG7XYQD41 02-01-2004 1,221.47 5/YR/SL 1,221.47 060-010-F21081 1 SCANNER CANON SER# CC305921 07-01-2004 6,173.00 5/YR/SL 6,173.00 060-010-F21082 1 PC DELL OPTIPLEX GX280 SER#HZL7Y51 10-27-2004 1,526.00 5/YR/SL 1,526.00 060-010-F21083 1 PC DELL OPTIPLEX GX280 SER# JZL7Y51 10-27-2004 1,526.00 5/YR/SL 1,526.00 060-010-F21084 1 PC DELL OPTIPLEX GX280 SER# 10M7Y51 10-27-2004 1,526.00 5/YR/SL 1,526.00 060-010-F21085 1 PC DELL OPTIPLEX GX280 SER# 30M7Y51 10-27-2004 1,526.00 5/YR/SL 1,526.00 Page 487 of 506 Book Value 179.00 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 5,794.41 5,794.41 5,273.63 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 060-010-F21086 1 PC DELL OPTIPLEX GX280 SER# 50M7Y51 01-27-2004 1,526.00 101YRISL 958.83 060-010-F21087 1 MPVH FORD EXPLORER CH2477 01-03-2005 24,590.00 101YRISL 13,524.50 060-010-F21088 1 SHREDDER PAPER SER# 17231232401871388 04-14-2005 0.01 101YRISL 0.00 060-010-F21089 1 MODULE FURNITURE RACEWAY 03-03-2005 29,482.00 101YRISL 16,215.10 060-010-F21090 1 PC DELL OPTIPLEX GX280 SER# 6FLZP71 06-14-2005 2,208.00 5/YR/SL 2,208.00 060-010-F21091 1 PRINTER HP DESIGNJET #MY5923C098 11-01-2005 1,780.00 5/YR/SL 1,602.00 060-010-F21092 1 PC DELL OPTIPLEX GX620 7GWJN91 04-01-2006 2,080.00 5/YR/SL 1,872.00 060-010-F21093 1 PC IBM #LVG4015 04-01-2006 2,820.00 5/YR/SL 2,538.00 060-010-F21094 1 PC IBM #LVG4016 04-01-2006 2,820.00 5/YR/SL 2,538.00 060-010-F21095 1 PC IBM #LVG4017 04-01-2006 2,820.00 5/YR/SL 2,538.00 060-010-F21096 1 RADIO MOBILE #623CGF0694 CH24771HSG 05-01-2006 2,106.00 101YRISL 947.70 060-010-F21098 1 CAMERA DELL DIGITAL 01-01-2006 0.01 OIYRISL 0.01 060-010-F21100 1 A1C CARRIER SER#4505610357 08-22-2006 5,725.00 5/YR/SL 4,007.50 060-010-F21101 1 SHREDDER PAPER STRGT CUT 10-11-2006 1,249.00 101YRISL 437.15 060-010-F21102 1 FAX LS SER#FAX4100E 01-17-2007 0.01 OIYRISL 0.00 060-010-F21103 1 PC LENOVO SER#LVA4924 01-23-2007 3,160.00 5/YR/SL 2,212.00 060-010-F21104 1 CAMERA CANNON DIGITAL SER#212422144184 07-24-2006 0.01 OIYRISL 0.01 060-010-F21105 1 AC SANYO 24,000 BTU (COMPUTER RM) 10-01-2007 6,233.00 5/YR/SL 3,116.50 060-010-F21106 1 PC DELL OPTIPLEX 755 SER#H9NFOF1 10-01-2007 1,801.00 5/YR/SL 900.50 060-010-F21107 1 PRINTER DELL 5310N LASER 05-01-2008 1,960.00 5/YR/SL 980.00 060-010-F21108 1 PC DELL OPTIPLEX 755 SER#H4NHBG1 05-01-2008 1,352.00 5/YR/SL 676.00 060-010-F21109 1 PC DELL OPTIPLEX 755 SER#B4NHBG1 05-01-2008 1,352.00 5/YR/SL 676.00 060-010-F21110 1 MPVH'05 FORD #1 FMZU72K35ZA14041 CH2478 07-01-2007 24,694.00 101YRISL 6,173.50 060-010-F21111 1 MPVH'05 CHEVY #1 GNDT1 3X55K1 01965 CH2480 07-01-2007 23,945.00 101YRISL 5,986.25 060-010-F21112 1 PC DELL OPTIPLEX 260 SER#BQ6L031 07-01-2007 1,105.00 5/YR/SL 552.50 060-010-F21113 1 PC DELL OPTIPLEX 260 SER#4Q6L031 07-01-2007 1,105.00 5/YR/SL 552.50 060-010-F21114 1 PC DELL OPTIPLEX 260 SER#5ZFLZ21 07-01-2007 1,105.00 5/YR/SL 552.50 060-010-F21115 1 PC DELL OPTIPLEX 260 SER#BZFLZ21 07-01-2007 1,105.00 5/YR/SL 552.50 060-010-F21116 1 PC DELL OPTIPLEX 260 SER#G84NL11 07-10-2007 1,405.00 5/YR/SL 702.50 060-010-F21117 1 PC DELL OPTIPLEX 260 SER#730TQ21 07-01-2007 1,105.00 5/YR/SL 552.50 060-010-F21118 1 PC DELL OPTIPLEX 260 SER#F30TQ21 07-01-2007 1,105.00 5/YR/SL 552.50 060-010-F21119 1 LAPTOP DELL LATITUDE D800 SER#5FW6331 07-01-2007 3,545.00 5/YR/SL 1,772.50 060-010-F21120 1 LAPTOP DELL LATITUDE SER#FQM2301 07-01-2007 3,398.00 5/YR/SL 1,699.00 Page 488 of 506 567.17 11,065.50 0.01 13,266.90 0.00 178.00 208.00 282.00 282.00 282.00 1,158.30 0.00 1,717.50 811.85 0.01 948.00 0.00 3,116.50 900.50 980.00 676.00 676.00 18,520.50 17,958.75 552.50 552.50 552.50 552.50 702.50 552.50 552.50 1,772.50 1,699.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 060-010-F21121 1 PC HP COMPACT SER#3003029669 07-01-2007 3,355.00 51YRISL 1,677.50 060-010-F21122 1 PC HP COMPACT SER#3003029675 07-01-2007 3,355.00 51YRISL 1,677.50 060-010-F21123 1 PC HP COMPACT SER#3003029672 07-01-2007 3,355.00 51YRISL 1,677.50 060-010-F21124 1 PC DELL OPTIPLEX240 SER#569CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21125 1 PC DELL OPTIPLEX 240 SER#H79CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21126 1 PC DELL OPTIPLEX 240 SER#J79CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21127 1 PC DELL OPTIPLEX 240 SER#289CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21128 1 PC DELL OPTIPLEX 240 SER#589CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21129 1 PC DELL OPTIPLEX 240 SER#689CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21130 1 PC DELL OPTIPLEX 240 SER#889CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21131 1 PC DELL OPTIPLEX 240 SER#989CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21132 1 PC DELL OPTIPLEX 240 C89CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21133 1 PC DELL OPTIPLEX 240 SER#D89CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21134 1 PC DELL OPTIPLEX 240 SER#H89CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21135 1 PC DELL OPTIPLEX 240 SER#J89CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21136 1 PC DELL OPTIPLEX 240 SER#299CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21137 1 PC DELL OPTIPLEX SER#499CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21138 1 PC DELL OPTIPLEX 240 SER#699CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21139 1 PC DELL OPTIPLEX 240 SER#899CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21140 1 PC DELL OPTIPLEX 240 SER#B99CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21141 1 PC DELL OPTIPLEX 240 SER#C99CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21142 1 PC DELL OPTIPLEX 240 SER#6139CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21143 1 PC DELL OPTIPLEX 240 SER#7139CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21144 1 PC DELL OPTIPLEX 240 SER#8139CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21145 1 PC DELL OPTIPLEX 240 SER#BB9CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21146 1 PC DELL OPTIPLEX 240 SER#CB9CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21147 1 PC DELL OPTIPLEX 240 SER#DB9CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21148 1 PC DELL OPTIPLEX 240 SER#FB9CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21150 1 PC DELL OPTIPLEX 240 SER#HB9CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21151 1 PC DELL OPTIPLEX 240 SER#JB9CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21152 1 PC DELL 0PTI PLEX 240 SER#1 C9CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21153 1 PC DELL OPTIPLEX 240 SER#2C9CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21154 1 PC DELL OPTIPLEX 240 SER#3C9CM11 07-01-2007 1,057.00 51YRISL 528.50 Page 489 of 506 1,677.50 1,677.50 1,677.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 528.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 060-010-F21155 1 PC DELL OPTIPLEX 240 SER#4C9CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21156 1 PC DELL ❑PTIPLEX 240 SER#6C9CM11 07-01-2007 1,057.00 51YRISL 528.50 060-010-F21157 1 LAPTOP DELL LATITUDE D620 SER#4MVLZCI 07-01-2007 1,710.00 51YRISL 855.00 060-010-F21158 1 LAPTOP DELL LATITUDE D620 SER#1 NVLZCI 07-01-2007 1,710.00 5/YR/SL 855.00 060-010-F21159 1 LAPTOP DELL LATITUDE D620 SER#7NVLZCI 07-01-2007 1,710.00 5/YR/SL 855.00 060-010-F21160 1 LAPTOP DELL LATITUDE D620 SER#CPVLZCI 07-01-2007 1,710.00 5/YR/SL 855.00 060-010-F21161 1 LAPTOP DELL LATITUDE D620 SER#6QVLZC1 07-01-2007 1,710.00 5/YR/SL 855.00 060-010-F21162 1 LAPTOP DELL LATITUDE D620 SER#5RVLZCI 07-01-2007 1,710.00 5/YR/SL 855.00 060-010-F21163 1 LAPTOP DELL LATITUDE D620 SER#JRVLZCI 07-01-2007 1,710.00 5/YR/SL 855.00 060-010-F21164 1 LAPTOP DELL LATITUDE D620 SER#7SVLZCI 07-01-2007 1,710.00 5/YR/SL 855.00 060-010-F21165 1 LAPTOP DELL LATITUDE D620 SER#CSVLZCI 07-01-2007 1,710.00 5/YR/SL 855.00 060-010-F21166 1 LAPTOP DELL LATITUDE D620 SER#CTVLZCI 07-01-2007 1,710.00 5/YR/SL 855.00 060-010-F21167 1 PC DELL OPTIPLEX 240 SER#C5VK011 07-01-2007 1,545.00 5/YR/SL 772.50 060-010-F21168 1 PROCESSOR DELL POWEREDCE SER#96FDN31 07-01-2007 8,504.00 5/YR/SL 4,252.00 060-010-F21169 1 PROCESSOR DELL POWEREDCE SN#CTPCN31 07-01-2007 8,504.00 5/YR/SL 4,252.00 060-010-F21170 1 PROCESSOR DELL POWEREDCE SER#36FDN31 07-01-2007 9,388.00 5/YR/SL 4,694.00 060-010-F21171 1 PROCESSOR DELL POWEREDCE SER#4T04641 07-01-2007 9,949.00 5/YR/SL 4,974.50 060-010-F21172 1 VAULT DELL POWER SER#23XOM21 07-01-2007 3,954.00 5/YR/SL 1,977.00 060-010-F21173 1 VAULT DELL POWER SER#H29VN31 07-01-2007 10,897.00 5/YR/SL 5,448.50 060-010-F21174 1 VAULT DELL POWER SER#F1 KB531 07-01-2007 5,501.00 5/YR/SL 2,750.50 060-010-F21175 1 PROCESSOR DELL POWEREDCE SER#1NFJT21 07-01-2007 5,706.00 5/YR/SL 2,853.00 060-010-F21176 1 CISCO CATALYST SWITCH #SCAT0917ROMC 07-01-2007 4,134.00 5/YR/SL 2,067.00 060-010-F21177 1 PROCURVE SWITCH HP #SSC427BC01 T 07-01-2007 1,584.00 5/YR/SL 792.00 060-010-F21178 1 PROCURVE SWITCH HP #SSC427BC01 S 07-01-2007 1,584.00 5/YR/SL 792.00 060-010-F21179 1 PRINTER HP 1815DN SER#DWCYD91 07-01-2007 0.01 5/YR/SL 0.00 060-010-F21180 1 PRINTER HP 4100N SER#JPXGF00379 07-01-2007 2,100.00 5/YR/SL 1,050.00 060-010-F21181 1 PRINTER HP 1700CP SER#SC2C1511 KY 07-01-2007 0.01 5/YR/SL 0.00 060-010-F21182 1 PRINTER HP 1300N SER#Q1334A 07-01-2007 0.01 5/YR/SL 0.00 060-010-F21183 1 PRINTER HP 3300 SER#SCM36COLWC 07-01-2007 1,058.00 5/YR/SL 529.00 060-010-F21184 1 PRINTER HP 8150N-3 SER#JPBLM96644 07-01-2007 2,944.00 5/YR/SL 1,472.00 060-010-F21185 1 MONITOR SAMSUNC PLASMA 50" WIBRACKETS 07-01-2007 3,437.00 5/YR/SL 1,718.50 060-010-F21186 1 MONITOR SAMSUNC 50" PLASMA WIBRACKETS 07-01-2007 3,437.00 5/YR/SL 1,718.50 060-010-F21187 1 MONITOR SAMSUNC 50" PLASMA WIBRACKETS 07-01-2007 3,437.00 5/YR/SL 1,718.50 Page 490 of 506 528.50 528.50 855.00 855.00 855.00 855.00 855.00 855.00 855.00 855.00 855.00 855.00 772.50 4,252.00 4,252.00 4,694.00 4,974.50 1,977.00 5,448.50 2,750.50 2,853.00 2,067.00 792.00 792.00 0.01 1,050.00 0.01 0.01 529.00 1,472.00 1,718.50 1,718.50 1,718.50 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 060-010-F21188 1 MONITOR SAMSUNG 50" PLASMA W/BRACKETS 07-01-2007 3,437.00 5/YR/SL 1,718.50 060-010-F21189 1 MONITOR TOSHIBA 32" WIBRACKETS 07-01-2007 1,256.00 5/YR/SL 628.00 060-010-F21190 1 MONITOR TOSHIBA 32" WIBRACKETS 07-01-2007 1,256.00 5/YR/SL 628.00 060-010-F21191 1 STAGEPASS YAMAHA 300 SYS W/MIC & BAC 07-01-2007 1,362.00 5/YR/SL 681.00 060-010-F21192 1 PROJECTOR INFOCUS DLP XGA#1 SAVCV72300141 07-01-2007 1,264.00 5/YR/SL 632.00 060-010-F21193 1 PROJECTOR INFOCUS DLP XGA#1 SAVCV72300017 07-01-2007 1,264.00 5/YR/SL 632.00 060-010-F21194 1 POLYCOM VIDEO CONF SYS #820721088DF6 10-01-2007 12,339.00 5/YR/SL 6,169.50 060-010-F21195 1 POLYCOM VIDEO CONF SYS #820721088E5E 10-01-2007 12,339.00 5/YR/SL 6,169.50 060-010-F21196 1 POLYCOM MICROPHONE KITS 10-01-2007 2,323.00 5/YR/SL 1,161.50 060-010-F21197 1 POLYCOM VIDEO CONF SYS #82072907B916B6 10-01-2007 7,982.00 5/YR/SL 3,991.00 060-010-F21198 1 PREMIO PROF SYSTEM SER#20000065517 07-01-2007 3,195.00 5/YR/SL 1,597.50 060-010-F21199 1 CISCO 3515 MCU 12 PORT IP VC #732080044 02-01-2008 43,146.00 5/YR/SL 21,573.00 060-010-F21200 1 CISCO 3527 GATEWAY I P VC #717070085 02-01-2008 25,194.00 5/YR/SL 12,597.00 060-010-F21201 1 CISCO 2811 ROUTER GATEKEEPER 02-01-2008 6,778.00 5/YR/SL 3,389.00 060-010-F21202 1 CISCO ADA 5520 FIREWALL 02-01-2008 8,685.00 5/YR/SL 4,342.50 060-010-F21203 1 CISCO 3750 SWITCH 24 PORT 02-01-2008 6,043.00 5/YR/SL 3,021.50 060-010-F21204 1 CISCO 3750 SWITCH 48 PORT 02-01-2008 8,306.00 5/YR/SL 4,153.00 060-010-F21205 1 HITACHI 32" HDT20 PLASMA TV MONITOR WIBR 07-01-2008 4,628.00 5/YR/SL 1,388.40 060-010-F21206 1 HITACHI 32" HDT20 PLASMA TV MONITOR WIBR 07-01-2008 4,628.00 5/YR/SL 1,388.40 060-010-F21207 1 POLYCOM MP VIDEO CONF SYSTEM 07-01-2008 7,218.00 101YRISL 1,082.70 060-010-F21208 1 HP LASERJET 8150 PRINTER SN#JPBLM93323 07-01-2008 2,944.00 5/YR/SL 883.20 060-010-F21209 1 HP LASERJET 8150 PRINTER SN# 07-01-2008 2,944.00 5/YR/SL 883.20 060-010-F21212 1 SOLIUS PORTABLE A1C MAC -10K 040410K0174 07-01-2008 0.01 OIYRISL 0.01 060-010-F21213 1 SOLIUS PORTABLE A1C MAC -10K 34660012 07-01-2008 0.01 OIYRISL 0.01 060-010-F21214 1 DELL 5310N LASER PRINTER SN36P5W4B1 08-01-2008 1,825.00 5/YR/SL 547.50 060-010-F21215 1 DELL 5610N LASER PRINTER SN#lQ5W4B1 08-01-2008 1,825.00 5/YR/SL 547.50 060-010-F21216 1 DELL 1815DN LASER PRINTER SN#3P8LCD1 08-01-2008 0.01 OIYRISL 0.00 060-010-F21217 1 BIG ISLAND WORKPLACE SIGN FOR 1990 KING 09-01-2008 6,677.00 101YRISL 1,001.55 060-010-F21218 1 CANON DR-3080CII COLOR SCANNER #DF329680 10-01-2008 2,203.00 5/YR/SL 660.90 060-010-F21219 1 CANON DR-3080CII COLOR SCANNER #DF329681 10-01-2008 2,203.00 5/YR/SL 660.90 060-010-F21220 1 CANON DR-3080CII COLOR SCANNER #DF329694 10-01-2008 2,203.00 5/YR/SL 660.90 060-010-F21221 1 CANON DR-3080CII COLOR SCANNER #DF329695 10-01-2008 2,203.00 5/YR/SL 660.90 060-010-F21222 1 2008 FORD EXPLORER 4X4 4DR SUV CH2761 10-01-2008 24,915.00 101YRISL 3,737.25 Page 491 of 506 1,718.50 628.00 628.00 681.00 632.00 632.00 6,169.50 6,169.50 1,161.50 3,991.00 1,597.50 21,573.00 12,597.00 3,389.00 4,342.50 3,021.50 4,153.00 3,239.60 3,239.60 6,135.30 2,060.80 2,060.80 0.00 0.00 1,277.50 1,277.50 0.01 5,675.45 1,542.10 1,542.10 1,542.10 1,542.10 21,177.75 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense 060-010-F21223 1 DELL 1U KMM CONSOLE WITOUCHPAD & 17" MON 12-01-2008 0.01 OIYRISL 0.00 060-010-F21224 1 BRO LASER MFC -8460N PRINTER 012502615088 02-01-2009 0.01 OIYRISL 0.00 060-010-F21225 1 HP COMPACT DX2400 PER COMPUTER WIMONITOR 03-01-2009 1,226.00 101YRISL 183.90 060-010-F21226 1 DELL OPTIPLEX 360 PER COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21227 1 DELL OPTIPLEX 360 PER COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21228 1 DELL OPTIPLEX 360 PER COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21229 1 DELL OPTIPLEX 360 PER COMP WI MONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21230 1 DELL OPTIPLEX 360 PER COMP WI MONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21231 1 DELL OPTIPLEX 360 PER COMP WI MONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21232 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21233 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21234 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21235 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21236 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21237 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21238 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21239 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21240 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21241 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21242 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21243 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21244 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21245 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21246 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21247 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21248 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21249 1 DELL OPTIPLEX 360 PERS COMP WIMONITOR 04-01-2009 0.01 OIYRISL 0.00 060-010-F21250 1 LENOVO X200 LAPTOP COMP THINKPAD LVZP1 HC 05-01-2009 2,050.00 5/YR/SL 615.00 060-010-F21251 1 LENOVO X200 LAPTOP COMP THINKPAD LVZPHH 05-01-2009 2,050.00 5/YR/SL 615.00 060-010-F21252 1 LENOVO X200 LAPTOP COMP THINKPAD LVZP1 HK 05-01-2009 2,050.00 5/YR/SL 615.00 060-010-F21253 1 CANON COLOR DOCUMENT SCANNER, #73A00292A 07-01-2009 1,856.23 5/YR/SL 185.62 060-010-F21254 1 2009 FORD ESCAPE 4DR SUV CH2796 08-01-2009 19,765.00 101YRISL 988.25 060-010-F21255 1 DELL VIRTUAL SERVER SYS, POWEREDGE R710 08-01-2009 10,016.42 5/YR/SL 1,001.64 Page 492 of 506 0.01 0.01 1,042.10 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1,435.00 1,435.00 1,435.00 1,670.61 18,776.75 9,014.78 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 493 of 506 COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 060-010-F21256 1 DELL TAPE BACKUP SYSTEM, POWERVAULT 124T 08-01-2009 7,176.13 51YRISL 717.61 6,458.52 060-010-F21257 1 DELL MULTIFUNCTION COLOR LASER PRINTER 12-01-2009 0.01 OIYRISL 060-010-F21258 1 DELL MULTI COLOR LASER PRINTER H9F342523 01-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21259 1 OLYMPUS DS -5000 DIGITAL CONF RECORDING 01-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21260 1 DATE & TIME STAMP FOR KONA OFFICE 01-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21261 1 HP 6000 PRO COMP W/O MONITOR MXL0050DWB 02-01-2010 1,128.72 5/YR/SL 112.87 1,015.85 060-010-F21262 1 HP 6000 PRO COMP WIMONITOR MXL0050DWC 02-01-2010 1,224.48 5/YR/SL 122.45 1,102.03 060-010-F21263 1 HP 6000 PRO COMP WIMONITOR #MXL0050DWF 02-01-2010 1,224.48 5/YR/SL 122.45 1,102.03 060-010-F21264 1 HP 6000 PRO COMP WIMONITOR #MXL0050DWH 02-01-2010 1,224.48 5/YR/SL 122.45 1,102.03 060-010-F21265 1 HP 6000 PRO COMP WIMONITOR #MXL0050DWK 02-01-2010 1,224.48 5/YR/SL 122.45 1,102.03 060-010-F21266 1 HP 6000 PRO COMP WIMONITOR #MXL0050DWD 02-01-2010 1,224.48 5/YR/SL 122.45 1,102.03 060-010-F21267 1 HP 6000 PRO COMP WIMONITOR #MXL0050DWG 02-01-2010 1,224.48 5/YR/SL 122.45 1,102.03 060-010-F21268 1 HP 6000 PRO COMP WIMONITOR #MXL0050DWJ 02-01-2010 1,224.48 5/YR/SL 122.45 1,102.03 060-010-F21269 1 EPSON WF310 PRI NTE R, #LDQY066407 01-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21270 1 ROOM ALERT DIGITAL TEMP MONT & SENSOR 04-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21271 1 HI DEF QUICK CAM PRO 9000 WEBCAM 04-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21272 1 EPSON WF310 PRINTER 05-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21273 1 HARD DRIVE FOR EXCHANGE SERVER 05-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21274 1 OPTOMA-TECH EX330 PROJECTOR Q89Z010AAAAC 06-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21275 1 DOCUMENT IMAGE SCANNER 292AF21 EF324963S 06-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21276 1 DOCUMENT IMAGE SCANNER 292AF21 EF324965S 06-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21277 1 DOCUMENT IMAGE SCANNER 292AF21 EF324968S 06-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21278 1 DOCUMENT IMAGE SCANNER 292AF21EF3249715 06-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21279 1 DOCUMENT IMAGE SCANNER 292AF21 EF324972S 06-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21280 1 DOCUMENT IMAGE SCANNER 292AF21 EF324976S 06-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21281 1 EXTERNAL HARD DRIVE 06-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21282 1 DELL VOSTRO 230 MINI -TOWER 730HKM1 06-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21283 1 DELL VOSTRO 230 MINI -TOWER 730JKM1 06-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21284 1 DELL VOSTRO 230 MINI -TOWER 730KKM1 06-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21285 1 DELL VOSTRO 230 MINI -TOWER 730LKM1 06-01-2010 0.01 OIYRISL 0.00 0.01 060-010-F21286 1 SHARP LASER PRINTER SCX-4826FN 01-01-2011 0.00 OIYRISL 0.00 0.00 060-010-F21287 1 DR -20100 SCANNER 04-01-2011 0.00 OIYRISL 0.00 0.00 060-010-F21288 1 SCRATCH & DENT POLK AUDO SURROUNDBARR 3000 HON 04-01-2011 0.00 OIYRISL 0.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 494 of 506 COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 060-010-F21289 1 DELL VOSTRO 3450 LAPTOP #207ZZP1 05-01-2011 0.00 0/YR/SL 060-010-F21290 1 DELL POWER VAULT SERVER STORAGE DEVICE, MD32201, 06-01-2011 11,170.41 5/YR/SL 060-010-F21291 1 HP DESIGNJET 130 PRINTER 06-01-2011 1,271.40 5/YR/SL 060-010-F21292 1 10,000 BTU PORTABLE AIR CONDITIONER 06-01-2011 0.00 OIYRISL 0.00 0.00 060-010-F21293 1 11X29 NORSTAR MODULAR SYSTEM-KONA 11-01-1990 15,614.55 101YRISL 15,614.55 0.00 060-020-000001 1 ELEC RANGE - F3 05-01-2002 445.19 5/YR/SL 192.92 252.27 060-020-000002 1 ELEC RANGE - K-4 09-01-2002 461.44 OIYRISL 169.20 292.24 060-020-000003 1 ELEC RANGE - B-1 02-01-2004 412.89 OIYRISL 34.41 378.48 060-020-000004 1 ELEC RANGE - Q-2 02-01-2004 412.89 OIYRISL 34.41 378.48 060-020-000000 1 REFRIGERATOR M3 09-01-2001 569.26 OIYRISL 322.58 246.68 060-020-000008 1 REFRIGERATOR A4 05-01-2002 569.79 OIYRISL 246.91 322.88 060-020-000009 1 REFRIGERATOR D-3 ROPER 14 cu ft 10-01-2002 0.00 OIYRISL 0.00 0.00 060-020-000010 1 REFRIGERATOR H-4 ROPER 14 cu ft 04-01-2003 0.00 OIYRISL 0.00 0.00 060-020-000012 1 REFRIGERATOR E-1 02-01-2004 597.91 OIYRISL 49.83 548.08 060-020-000013 1 REFRIGERATOR L-1 02-01-2004 558.85 OIYRISL 46.57 512.28 060-020-000014 1 REFRIGERATOR Q-1 02-01-2004 558.85 OIYRISL 46.57 512.28 060-020-000015 1 REFRIGERATOR M-4 02-01-2004 525.00 OIYRISL 43.75 481.25 060-020-000010 1 REFRIGERATOR C-3 04-01-2004 551.04 OIYRISL 27.55 523.49 000-020-000017 1 ELEC WATER HEATER F1 09-01-2001 359.05 OIYRISL 203.46 155.59 060-020-000019 1 ELEC WATER HEATER 80 GAL 04-01-2002 475.00 OIYRISL 213.75 261.25 060-020-000020 1 ELEC WATER HEATER K-4 04-01-2003 415.25 OIYRISL 103.81 311.44 060-020-000021 1 ELEC WATER HEATER P-1 05-01-2003 586.30 OIYRISL 136.80 449.50 060-020-000023 1 ELEC WATER HEATER R-1 03-01-2004 608.00 OIYRISL 40.53 567.47 060-020-000024 1 LAPTOP COMPUTER 05-01-1996 3,934.59 OIYRISL 3,934.59 0.00 060-020-OK0001 1 REFRIGERATOR K1 07-01-2000 579.37 OIYRISL 579.37 0.00 060-020-OK0002 1 REFRIGERATOR J1 (D3) 07-01-2000 579.37 OIYRISL 579.37 0.00 060-020-OK0004 1 ELEC RANGE M2 07-01-2001 402.07 OIYRISL 402.07 0.00 060-020-OK0005 1 ELEC RANGE - D1 07-01-2001 459.35 OIYRISL 459.35 0.00 060-020-OK0000 1 ELEC RANGE - L1 07-01-2001 459.35 OIYRISL 459.35 0.00 060-020-OK0008 1 ELEC RANGE - A4 09-01-2001 459.35 3/YR/SL 364.93 94.42 060-020-OK0010 1 ELEC WATER HEATER H1 11-01-2000 357.49 OIYRISL 262.17 95.32 060-020-OK0011 1 WASHING MACHINE 06-01-1961 775.00 OIYRISL 555.42 219.58 060-020-OK0014 1 ELEC WATER HEATER L1 04-01-2001 349.67 OIYRISL 227.27 122.40 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 495 of 506 COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 060-020-OK0016 1 WASHING MACHINE 07-01-1912 795.00 OIYRISL 795.00 0.00 060-020-OK0017 1 ELEC WATER HEATER F2 06-01-2001 176.49 OIYRISL 108.84 67.65 060-020-OK0018 1 WATER HEATER INSTALLATION F2 07-01-2001 200.27 OIYRISL 200.27 0.00 060-020-F20152 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20153 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20154 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20155 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20156 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20157 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20158 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20159 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20160 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20161 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20162 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20163 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20164 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20165 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20166 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20167 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20168 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20169 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20170 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20171 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20172 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20173 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20174 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20175 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20176 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20177 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20178 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20179 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20180 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20181 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 496 of 506 COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 060-020-F20182 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20183 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20184 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20185 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20186 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20187 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20188 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20189 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20190 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20191 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20192 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20193 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20194 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20195 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20196 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20197 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20198 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20199 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20200 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20201 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20202 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20203 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20204 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20205 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20206 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20207 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20208 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20209 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20210 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20211 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20212 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20213 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20214 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 497 of 506 COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 060-020-F20215 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20216 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20217 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20218 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20219 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20220 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20221 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20222 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20223 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20224 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20225 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20226 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20227 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20228 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20229 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20230 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20231 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20232 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20233 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20234 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20235 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20236 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20237 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20238 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20239 1 STACKING CHAIRS 01-01-1981 28.00 OIYRISL 28.00 0.00 060-020-F20240 1 FOLDING TABLE 36X72 01-01-1981 91.40 OIYRISL 91.40 0.00 060-020-F20241 1 FOLDING TABLE 36X72 01-01-1981 91.40 OIYRISL 91.40 0.00 060-020-F20242 1 FOLDING TABLE 36X72 01-01-1981 91.40 OIYRISL 91.40 0.00 060-020-F20243 1 FOLDING TABLE 36X72 01-01-1981 91.40 OIYRISL 91.40 0.00 060-020-F20244 1 FOLDING TABLE 36X72 01-01-1981 91.40 OIYRISL 91.40 0.00 060-020-F20245 1 FOLDING TABLE 36X72 01-01-1981 91.40 OIYRISL 91.40 0.00 060-020-F20246 1 FOLDING TABLE 36X72 01-01-1981 91.40 OIYRISL 91.40 0.00 060-020-F20247 1 FOLDING TABLE 36X72 01-01-1981 91.40 OIYRISL 91.40 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 498 of 506 COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 060-020-F20248 1 FOLDING TABLE 36X72 01-01-1981 91.40 OIYRISL 91.40 0.00 060-020-F20249 1 FOLDING TABLE 36X72 01-01-1981 91.40 OIYRISL 91.40 0.00 060-020-F20250 1 FOLDING TABLE 36X72 01-01-1981 91.40 OIYRISL 91.40 0.00 060-020-F20251 1 DESK 30x45 02-01-1981 215.50 OIYRISL 215.50 0.00 060-020-F20252 1 DESK 30x45 02-01-1981 215.50 OIYRISL 215.50 0.00 060-020-F20253 1 FILE CABINET - 2 DRAWERS 02-01-1981 176.04 OIYRISL 176.04 0.00 060-020-F20260 1 EXEC. SWIVEL CHAIRS 02-01-1981 119.55 OIYRISL 119.55 0.00 060-020-F20261 1 EXEC. SWIVEL CHAIRS 02-01-1981 119.55 OIYRISL 119.55 0.00 060-020-F20268 1 WHEELBARROW 12-01-1979 67.84 OIYRISL 67.84 0.00 060-020-F20269 1 PIANO 12-01-1979 500.00 OIYRISL 500.00 0.00 060-020-F20272 1 HAND -TRUCK 02-01-1981 80.82 OIYRISL 80.82 0.00 060-020-F20275 1 WALL CLOCK 02-01-1981 33.08 OIYRISL 33.08 0.00 060-020-F20321 1 FIRE EXTINGUISHERS 09-01-1979 19.70 OIYRISL 19.70 0.00 060-020-F20322 1 FIRE EXTINGUISHERS 09-01-1979 19.70 OIYRISL 19.70 0.00 060-020-F20323 1 FIRE EXTINGUISHERS 09-01-1979 19.70 OIYRISL 19.70 0.00 060-020-F20324 1 FIRE EXTINGUISHERS 09-01-1979 19.70 OIYRISL 19.70 0.00 060-020-F20325 1 FIRE EXTINGUISHERS 09-01-1979 19.70 OIYRISL 19.70 0.00 060-020-F20326 1 FIRE EXTINGUISHERS 09-01-1979 19.70 OIYRISL 19.70 0.00 060-020-F20327 1 FIRE EXTINGUISHERS 09-01-1979 19.70 OIYRISL 19.70 0.00 060-020-F20328 1 FIRE EXTINGUISHERS 09-01-1979 19.70 OIYRISL 19.70 0.00 060-020-F20329 1 FIRE EXTINGUISHERS 09-01-1979 19.70 OIYRISL 19.70 0.00 060-020-F20330 1 FIRE EXTINGUISHERS 09-01-1979 19.70 OIYRISL 19.70 0.00 060-020-F20331 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20332 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20333 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20334 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20335 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20336 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20337 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20338 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20339 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20340 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20341 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 499 of 506 COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 060-020-F20342 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20343 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20344 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20345 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20346 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20347 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20348 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20349 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20350 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20351 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20352 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20353 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20354 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20355 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20356 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20357 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20358 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20359 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20360 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20361 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20362 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20363 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20364 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20365 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20366 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20367 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20368 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20369 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20370 1 FIRE EXTINGUISHERS 09-01-1979 19.71 OIYRISL 19.71 0.00 060-020-F20371 1 DRAPERY ROD SET 09-01-1979 57.80 OIYRISL 57.80 0.00 060-020-F20372 1 DRAPERY ROD SET 09-01-1979 57.80 OIYRISL 57.80 0.00 060-020-F20373 1 DRAPERY ROD SET 09-01-1979 57.80 OIYRISL 57.80 0.00 060-020-F20374 1 DRAPERY ROD SET 09-01-1979 57.80 OIYRISL 57.80 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 500 of 506 COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 060-020-F20375 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20376 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20377 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20378 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20379 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20380 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20381 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20382 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20383 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20384 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20385 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20386 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20387 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20388 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20389 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20390 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20391 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20392 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20393 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20394 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20395 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20396 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20397 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20398 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20399 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20400 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20401 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20402 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20403 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20404 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20405 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20406 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20407 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 501 of 506 COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 060-020-F20408 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20409 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20410 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20411 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20412 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20413 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20414 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20415 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20416 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20417 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20418 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20419 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20420 1 DRAPERY ROD SET 09-01-1979 57.80 0/YR/SL 57.80 0.00 060-020-F20580 1 LATERAL FILE - 4 DRAWERS 01-01-1983 578.18 0/YR/SL 578.18 0.00 060-020-F20751 1 REFRIGERATORS R2 09-01-1989 658.00 0/YR/SL 658.00 0.00 060-020-F20753 1 REFRIGERATORS L2 09-01-1989 658.00 0/YR/SL 658.00 0.00 060-020-F20754 1 TELEVISION 12-01-1989 330.22 5/YR/SL 0.00 330.22 060-020-F20774 1 RANGES J3 01-01-1992 390.00 OIYRISL 390.00 0.00 060-020-F20776 1 RANGES 02 03-01-1991 360.00 OIYRISL 360.00 0.00 060-020-F20790 1 LAUNDRY DRYER 03-01-1993 660.00 OIYRISL 660.00 0.00 060-020-F20796 1 RANGES E2 08-01-1992 398.27 OIYRISL 398.27 0.00 060-020-F20797 1 RANGES B2 08-01-1992 398.27 OIYRISL 398.27 0.00 060-020-F20798 1 RANGES C3 08-01-1992 398.27 OIYRISL 398.27 0.00 060-020-F20799 1 RANGES 01 08-01-1992 398.27 OIYRISL 398.27 0.00 060-020-F20800 1 RANGES E1 08-01-1992 398.27 OIYRISL 398.27 0.00 060-020-F20804 1 RANGES M3 08-01-1992 398.27 OIYRISL 398.27 0.00 060-020-F20805 1 RANGES D3 08-01-1992 398.27 OIYRISL 398.27 0.00 060-020-F20809 1 RANGES M4 08-01-1992 398.27 OIYRISL 398.27 0.00 060-020-F20814 1 REFRIGERATORS 131 08-01-1992 613.32 OIYRISL 613.32 0.00 060-020-F20818 1 REFRIGERATORS H3 08-01-1992 613.32 OIYRISL 613.32 0.00 060-020-F20819 1 REFRIGERATORS J4 08-01-1992 613.32 OIYRISL 613.32 0.00 060-020-F20824 1 REFRIGERATORS F1 08-01-1992 613.32 OIYRISL 613.32 0.00 060-020-F20825 1 REFRIGERATORS F2 08-01-1992 613.32 OIYRISL 613.32 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 502 of 506 COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 060-020-F20826 1 REFRIGERATORS G1 08-01-1992 613.32 0/YR/SL 613.32 0.00 060-020-F20827 1 REFRIGERATORS H2 08-01-1992 613.32 0/YR/SL 613.32 0.00 060-020-F20829 1 REFRIGERATORS J3 08-01-1992 613.32 0/YR/SL 613.32 0.00 060-020-F20854 1 REFRIGERATORS E2 05-01-1994 611.50 0/YR/SL 611.50 0.00 060-020-F20856 1 REFRIGERATORS REC CTR 05-01-1994 611.50 0/YR/SL 611.50 0.00 060-020-F20857 1 REFRIGERATORS D1 03-01-1994 611.50 0/YR/SL 611.50 0.00 060-020-F20877 1 RANGES L2 03-01-1994 342.71 OIYRISL 342.71 0.00 060-020-F20881 1 RANGES M1 03-01-1994 342.71 OIYRISL 342.71 0.00 060-020-F20884 1 RANGES J2 03-01-1994 342.71 OIYRISL 342.71 0.00 060-020-F20885 1 RANGES K2 03-01-1994 342.71 OIYRISL 342.71 0.00 060-020-F20886 1 RANGES H3 03-01-1994 342.71 OIYRISL 342.71 0.00 060-020-F20904 1 RANGES A2 10-01-1994 342.71 OIYRISL 342.71 0.00 060-020-F20906 1 RANGES C4 10-01-1994 342.71 OIYRISL 342.71 0.00 060-020-F20907 1 RANGES J1 10-01-1994 342.71 OIYRISL 342.71 0.00 060-020-F20908 1 RANGES F1 10-01-1994 342.71 OIYRISL 342.71 0.00 060-020-F20909 1 RANGES H2 10-01-1994 342.71 OIYRISL 342.71 0.00 060-020-F20912 1 RANGES H1 10-01-1994 342.71 OIYRISL 342.71 0.00 060-020-F20915 1 RANGES R2 10-01-1994 342.71 OIYRISL 342.71 0.00 060-020-F20921 1 WATER HEATER E1 09-01-1994 354.00 OIYRISL 354.00 0.00 060-020-F20929 1 REFRIGERATORS C4 09-01-1994 611.50 OIYRISL 611.50 0.00 060-020-F20930 1 REFRIGERATORS G2 10-01-1994 611.50 OIYRISL 611.50 0.00 060-020-F20945 1 RANGES REC CTR 11-01-1995 393.00 OIYRISL 393.00 0.00 060-020-F20948 1 WATER HEATER E2 11-01-1995 354.50 OIYRISL 354.50 0.00 060-020-F20950 1 REFRIGERATORS (HOTPOINT) K2 11-01-1995 598.75 OIYRISL 598.75 0.00 060-020-F20952 1 REFRIGERATORS (HOTPOINT) Q2 11-01-1995 598.75 OIYRISL 598.75 0.00 060-020-F20953 1 REFRIGERATORS (HOTPOINT) K4 11-01-1995 598.75 OIYRISL 598.75 0.00 060-020-F20960 1 REFRIGERATORS (HOTPOINT) F4 01-01-1996 611.50 OIYRISL 611.50 0.00 060-020-F20979 1 WATER HEATER 01 01-01-1997 409.00 OIYRISL 409.00 0.00 060-020-F20986 1 WATER HEATER M2 05-01-1997 429.00 OIYRISL 429.00 0.00 060-020-F20989 1 REFRIGERATORS (HOTPOINT) 02 07-01-1997 679.00 OIYRISL 679.00 0.00 060-020-F20991 1 REFRIGERATORS (HOTPOINT) D2 07-01-1997 679.00 OIYRISL 679.00 0.00 060-020-F20993 1 BRADFORD WATER HEATER A3 08-01-1997 429.00 OIYRISL 429.00 0.00 060-020-F21006 1 ELEC WATER HEATER 02 01-01-1998 349.57 OIYRISL 349.57 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Page 503 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 060-020-F21010 1 ELEC WATER HEATER J4 04-01-1998 329.75 0/YR/SL 329.75 0.00 060-020-F21014 1 ELEC WATER HEATER Al 08-01-1998 342.96 0/YR/SL 342.96 0.00 060-020-F21015 1 ELEC WATER HEATER G2 01-01-1999 427.88 0/YR/SL 427.88 0.00 060-020-F21016 1 ELEC WATER HEATER Q1 05-01-1999 372.65 0/YR/SL 372.65 0.00 060-020-F21030 1 ELEC WATER INSTALL HEATER H2 04-01-1999 175.79 OIYRISL 175.79 0.00 060-020-F21031 1 ELEC WATER HEATER M4 07-01-1999 403.64 OIYRISL 403.64 0.00 060-020-F21032 1 ELEC WATER HEATER H2 09-01-1999 196.86 OIYRISL 190.29 6.57 060-020-F21033 1 ELEC WATER HEATER K3 09-01-1999 364.83 OIYRISL 352.69 12.14 060-020-F21034 1 ELEC WATER HEATER F4 09-01-1999 394.26 OIYRISL 381.11 13.15 060-020-F21035 1 ELEC WATER HEATER D1 10-01-1999 335.41 OIYRISL 318.63 16.78 060-020-F21036 1 ELEC WATER HEATER C3 10-01-1999 343.22 OIYRISL 326.04 17.18 060-020-F21037 1 ELEC WATER HEATER J3 12-01-1999 432.28 OIYRISL 396.27 36.01 060-020-F21038 1 ELEC WATER HEATER M1 01-01-2000 335.41 OIYRISL 301.86 33.55 060-020-F21039 1 ELEC WATER HEATER N2 01-01-2000 339.31 OIYRISL 305.37 33.94 060-020-F21040 1 ELEC WATER HEATER J2 02-01-2000 401.55 OIYRISL 354.70 46.85 060-020-F21041 1 ELEC WATER HEATER G1 02-01-2000 364.83 OIYRISL 322.28 42.55 060-020-F21042 1 ELEC WATER HEATER A2 02-01-2000 374.73 OIYRISL 331.03 43.70 060-020-F21043 1 ELEC WATER HEATER F3 02-01-2000 364.83 OIYRISL 322.28 42.55 060-020-F21044 1 ELEC WATER HEATER M3 03-01-2000 368.74 OIYRISL 319.58 49.16 060-020-F21045 1 ELEC WATER HEATER H4 03-01-2000 372.65 OIYRISL 322.96 49.69 060-020-F21047 1 ELEC RANGE H4 03-01-2000 411.46 OIYRISL 356.59 54.87 060-020-F21048 1 REFRIGERATOR D4 04-01-2000 697.90 OIYRISL 593.22 104.68 060-020-F21075 1 ELECTRIC RANGE, D-2 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21076 1 ELECTRIC RANGE, R-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21077 1 ELECTRIC WATER HEATER D-4 07-01-2009 1,273.49 5/YR/SL 127.35 1,146.14 060-020-F21078 1 ELECTRIC WATER HEATER, C-2 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21079 1 REFRIDGERATOR, M-2 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21080 1 RERIDGERATOR, A-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21081 1 ELECTRIC WATER HEATER, J-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21082 1 ELECTRIC RANGE, P-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21083 1 ELECTRIC RANGE, A-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21084 1 REFRIDGERATOR, A-3 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21085 1 REFRIDGERATOR, N-1 07-01-2009 0.01 OIYRISL 0.01 0.00 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Page 504 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 060-020-F21086 1 REFRIDGERATOR, H-1 07-01-2009 0.01 0/YR/SL 0.01 0.00 060-020-F21087 1 ELETRIC WATER HEATER, R-2 07-01-2009 0.01 0/YR/SL 0.01 0.00 060-020-F21088 1 ELECTRIC WATER HEATER, A-4 07-01-2009 0.01 0/YR/SL 0.01 0.00 060-020-F21089 1 ELECTRIC WATER HEATER, L-2 07-01-2009 0.01 0/YR/SL 0.01 0.00 060-020-F21090 1 ELECTRIC WATER HEATER, B-2 07-01-2009 0.01 0/YR/SL 0.01 0.00 060-020-F21091 1 ELECTRIC RANGE, F-4 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21092 1 ELECTRIC WATER HEATER, C-4 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21093 1 ELECTRIC WATER HEATER, K-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21094 1 TANKLESS WATER HEATER, N-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21095 1 ELECTRIC WATER HEATER, B-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21096 1 RANGE, Q-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21097 1 REFRIDGERATOR, C-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21098 1 REFRIDGERATOR, M-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21099 1 REFRIDGERATOR, F-3 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21100 1 REFRIDGERATOR, P-2 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21101 1 WATER HEATER, C-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21102 1 WATER HEATER, H-3 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21104 1 ELECTRIC RANGE, G-2 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21105 1 ELECTRIC RANGE, K-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21106 1 ELECTRIC RANGE, A-3 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21107 1 ELECTRIC RANGE, K-3 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21108 1 ELECTRIC RANGE, G-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21109 1 REFRIDGERATOR, C-2 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21110 1 REFRIDGERATOR, 0-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21111 1 REFRIDGERATOR, P-1 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21112 1 REFRIDGERATOR, A-2 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21113 1 ELECTRIC WATER HEATER, P-2 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21114 1 ELECTRIC WATER HEATER, K-2 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21115 1 ELECTRIC WATER HEATER, Q-2 07-01-2009 0.01 OIYRISL 0.01 0.00 060-020-F21116 1 WASHING MACHINE 07-01-2009 1,776.55 OIYRISL 1,776.55 0.00 060-020-F21117 1 LAUNDRY DRYER 07-01-2009 1,445.31 101YRISL 72.27 1,373.04 060-020-F21118 1 ELECTRIC WATER HEATER, D-2 08-01-2009 1,047.00 101YRISL 52.35 994.65 060-020-F21119 1 ELECTRIC RANGE, J-4 08-01-2009 0.01 OIYRISL 0.00 0.01 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM Fixed Asset Detail Report - By Fund Page 505 of 506 COUNTY OF HAWAII 060 Housing & Community Development June 30, 2001 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value 060-020-F21120 1 ELECTRIC RANGE, P-2 08-01-2009 0.01 OIYRISL 0.00 0.01 060-020-F21121 1 REFRIDGERATOR, N-2 09-01-2009 0.01 OIYRISL 0.00 0.01 060-020-F21122 1 ELECTRIC RANGE, N-2 10-01-2009 0.01 OIYRISL 0.00 0.01 060-020-F21123 1 WASHING MACHINE, SN#137268500 04-01-2010 0.01 OIYRISL 060-020-F21124 1 ELECTRIC RANGE, F-3 07-01-2010 0.00 OIYRISL 0.00 0.00 060-020-F21125 1 REFRIGERATOR, K-3 09-01-2010 0.00 OIYRISL 060-020-F21126 1 ELECTRIC RANGE, D-4 09-01-2010 0.00 OIYRISL 0.00 0.00 060-020-F21127 1 ELECTRIC RANGE, F-2 11-01-2010 0.00 OIYRISL 0.00 0.00 060-020-F21128 1 REFRIGERATOR, B-2 12-01-2010 0.00 OIYRISL 0.00 0.00 060-020-F21129 1 ELECTRIC RANGE, C-1 12-01-2010 0.00 OIYRISL 0.00 0.00 060-020-F21130 1 ELECTRIC RANGE, N-1 12-01-2010 0.00 OIYRISL 0.00 0.00 060-020-F21131 1 REFRIGERATOR, J-2 12-01-2010 0.00 OIYRISL 0.00 0.00 060-020-F21132 1 COMMERCIAL GRADE DRYER FOR LAUNDRY ROOM 01-01-2011 1,255.20 101YRISL 060-020-F21133 1 ELECTRIC WATER HEATER, D-3 04-01-2011 0.00 OIYRISL 0.00 0.00 060-020-F21134 1 ELECTRIC RANGE, C-2 05-01-2011 0.00 OIYRISL 060-020-F21135 1 REFRIGERATOR, R-1 05-01-2011 0.00 OIYRISL 060 Housing & Community Development Department Total: 8231204.46 4501419.39 3591088.04 faAssetsEquipbyDept ds 8/11/2011 2:15:36PM 060 Housing & Community Development Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June 30, 2001 Page 506 of 506 Depreciation Asset # Quan Description Acquired Date COST LifeMethod Expense Book Value Combined Department Totals - 11816991560.81 5910961617.74 5512201033.33 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 1 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 011-000-000338 PORTABLE PUBLIC ADDRESS SYSTEM ❑61011198❑ 21071.42 21071.42 0.00 0.00 0.00 011-000-000420 PAPER CUTTER TRIUMPH #508247 07/01/1986 21499.12 21499.12 0.00 0.00 0.00 011-000-000454 COUNTY SEAL $225 08/01/1990 0.01 0.00 0.00 0.00 0.01 011-000-000457 AMPLIFIER 210A & SPEAKER 250 05/01/1991 0.01 0.00 0.00 0.00 0.01 011-000-000468 TYPEWRITER CANON AP330 09/01/1991 0.01 0.00 0.00 0.00 0.01 011-000-000470 SCALE E LE C B610 SER#0001305 11/01/1991 31052.00 31052.00 0.00 0.00 0.00 011-000-000481 DRILL ELEC PAPER SPINNIT FM2 09/01/1992 11495.00 11495.00 0.00 0.00 0.00 011-000-000501 HP LASERJET IV PRINTER 01/01/1994 11614.64 11614.64 0.00 0.00 0.00 011-000-000510 HP LASERJET PRINTER 05/01/1995 0.01 0.00 0.00 0.00 0.01 011-000-000527 MICRO DICT/TRANS SO NY M 2020 06/01/1997 0.01 0.00 0.00 0.00 0.01 011-000-000530 G B C PUNCH/131 N D E R# 111 PM 11/01/1997 31495.00 31495.00 0.00 0.00 0.00 011-000-000612 FAX MACH SHARP UX5000 03/01/2001 0.01 0.00 0.00 0.00 0.01 011-000-000619 LAN I E R TRANSCRIBER #251185 09/01/2001 11222.00 11222.00 0.00 0.00 0.00 011-000-000620 LAN I E R TRANSCRIBER #251188 09/01/2001 11222.00 11222.00 0.00 0.00 0.00 011-000-000621 LAN I E R TRANSCRIBER #251186 09/01/2001 11222.00 11222.00 0.00 0.00 0.00 011-000-000624 BROTHER COPIER/FAX # U56580 H I 04/01/2002 0.01 0.00 0.00 0.00 0.01 011-000-000648 SONY CONFERENCE SYSTEM SER 0528678 09/01/2002 21788.00 21788.00 0.00 0.00 0.00 011-000-000649 SONY CONFERENCE SYSTEM SER 0529263 09/01/2002 21788.00 21788.00 0.00 0.00 0.00 011-000-000650 SONY BM -147 TRAN S C R I B SER #0527227 08/01/2003 0.01 0.00 0.00 0.00 0.01 011-000-000651 SONY BM -147 TRAN S C R I B SER #0527226 08/01/2003 0.01 0.00 0.00 0.00 0.01 011-000-000652 DODGE CARAVAN #1 D4G P24383B281857 CH2460 07/01/2003 211046.57 131680.16 0.00 0.00 71366.41 011-000-000653 DELL POWER EDGE 2650 SERVER 10/01/2003 91997.23 91997.23 0.00 0.00 0.00 011-000-000654 MAC KI E 16 CHANNEL MIXER 09/01/2003 11984.15 11289.64 0.00 0.00 694.51 011-000-000657 OLYMPUS C-50 DIG CAMERA #115321758 09/01/2003 0.01 0.00 0.00 0.00 0.01 011-000-000667 LASERJET 2300 DTN #C N B D C60000 11/01/2003 11303.12 11303.12 0.00 0.00 0.00 011-000-000682 PRINTER, HP, LASER, SER# C N BJ G08150 01/14/2005 11141.00 11141.00 0.00 0.00 0.00 011-000-000685 TIME STAMP SRI AC P ETCO 07/01/2005 0.01 0.00 0.00 0.00 0.01 011-000-000690 PC DELL O PTI P L EX GX520 #8H H PT71 07/01/2005 11093.00 983.70 0.00 0.00 109.30 011-000-000691 PC DELL LAPTOP LATITUDE #93LDT71 07/01/2005 11486.00 11337.40 0.00 0.00 148.60 011-000-000692 PC DELL LAPTOP LATITUDE #14LDT71 07/01/2005 11486.00 11337.40 0.00 0.00 148.60 011-000-000693 PC DELL LAPTOP LATITUDE #74L DT71 07/01/2005 11486.00 11337.40 0.00 0.00 148.60 011-000-000694 PC DELL LAPTOP LATITUDE #H4LDT71 07/01/2005 11486.00 11337.40 0.00 0.00 148.60 011-000-000696 PC DELL O PTI P L EX GX520 # D H H PT71 07/01/2005 11093.00 983.70 0.00 0.00 109.30 011-000-000697 PC DELL O PTI P L EX GX520 #7J H PT71 07/01/2005 11093.00 983.70 0.00 0.00 109.30 011-000-000698 PC O PT I P LEX GX520 #2J H PT71 07/01/2005 11093.00 983.70 0.00 0.00 109.30 011-000-000699 PC DELL O PTI P L EX #6J H PT71 07/01/2005 11093.00 983.70 0.00 0.00 109.30 011-000-000700 PC DELL O PTI P L EX GX520 # FJ H PT71 07/01/2005 11093.00 983.70 0.00 0.00 109.30 Pager faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 2 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 011-000-000701 PC DELL O PTI P L EX GX520 # BJ H PT71 0710112005 11093.00 983.70 0.00 0.00 109.30 011-000-000702 PC DELL O PTI P L EX GX520 #G H H PT71 07/01/2005 11093.00 983.70 0.00 0.00 109.30 011-000-000703 PC DELL OPTI PLEX GX520 #5D6HV71 07/01/2005 11848.00 11663.20 0.00 0.00 184.80 011-000-000706 TIME STAMP S R 1 ACP ETC O 07/01/2005 0.01 0.00 0.00 0.00 0.01 011-000-000714 WIRELESS ASSIST LISTEN DEVISE 07/01/2005 11269.00 571.05 0.00 0.00 697.95 011-000-000715 PRINTER HP LESERJET #CNGKB30719 07/01/2005 0.01 0.01 0.00 0.00 0.00 011-000-000716 PRINTER HP LASERJET #C N G KC31028 07/01/2005 0.01 0.01 0.00 0.00 0.00 011-000-000717 TIME KEEPER, INDICATOR UNIT VWCORD 11/01/2005 0.01 0.01 0.00 0.00 0.00 011-000-000718 PC GATEWAY E-4500 D #0036262241 12/01/2005 11099.00 989.10 0.00 0.00 109.90 011-000-000719 PC GATEWAY E-4500 D #0036262242 12/01/2005 11099.00 989.10 0.00 0.00 109.90 011-000-000722 PC GATEWAY E-4500 D #0036262245 12/01/2005 11099.00 989.10 0.00 0.00 109.90 011-000-000725 PC GATEWAY E-4500 D #0036262248 12/01/2005 11099.00 989.10 0.00 0.00 109.90 011-000-000726 PC GATEWAY E-4500 D #0036262249 12/01/2005 11099.00 989.10 0.00 0.00 109.90 011-000-000728 TRANSCRIBER SONY 4 -TRACK BM -147 #527958 07/01/2005 0.01 0.01 0.00 0.00 0.00 011-000-000729 TRANSCRIBER LANIER 4 -CHANNEL #252803 07/01/2005 0.01 0.01 0.00 0.00 0.00 011-000-000730 TRANSCRIBER LANIER 4 -CHANNEL #252991 11/01/2005 0.01 0.01 0.00 0.00 0.00 011-000-000731 TRANSCRIBER LANIER 4 -CHANNEL #252887 10/01/2005 0.01 0.01 0.00 0.00 0.00 011-000-000732 PRINTER HP LAS EJ ET #C N G KB31647 07/01/2005 0.01 0.01 0.00 0.00 0.00 011-000-000733 PC DELL LAPTOP LATITUDE #2TKBF91 02/01/2006 11816.00 11634.40 0.00 0.00 181.60 011-000-000734 PC DELL LAPTOP LATITUDE #BTKBF91 02/01/2006 11816.00 11634.40 0.00 0.00 181.60 011-000-000735 PC DELL LATITUDE GX520 #58J 3J 91 02/01/2006 11465.00 11318.50 0.00 0.00 146.50 011-000-000736 PC DELL LATITUDE GX520 #88J 3J 91 02/01/2006 11465.00 11318.50 0.00 0.00 146.50 011-000-000737 PC DELL LATITUDE GX520 # B8J 3J 91 02/01/2006 11465.00 11318.50 0.00 0.00 146.50 011-000-000738 PC DELL LATITUDE GX520 # D8J 3J91 02/01/2006 11465.00 11318.50 0.00 0.00 146.50 011-000-000739 PC DELL LATITUDE GX520 # F8J 3J 91 02/01/2006 11464.00 11317.60 0.00 0.00 146.40 011-000-000740 TRANSCRIBER PANASONIC #VVH4J B001386 03/01/2006 0.01 0.01 0.00 0.00 0.00 011-000-000741 SPEAKER/STAN DS #1 OG2-371118 11/01/2005 11573.00 707.85 0.00 0.00 865.15 011-000-000742 PC DELL LAPTOP LATITUDE #G4XPP91 03/01/2006 11775.00 11597.50 0.00 0.00 177.50 011-000-000743 PC DELL LAPTOP LATITUDE #26XPP91 03/01/2006 11775.00 11597.50 0.00 0.00 177.50 011-000-000744 PRINTER HP LASERJET #C N G KJ 45403 03/01/2006 11055.00 949.50 0.00 0.00 105.50 011-000-000745 PRINTER HP LASERJET #C N G KK42691 03/01/2006 11055.00 949.50 0.00 0.00 105.50 011-000-000746 PRINTER HP LASERJET #C N G KJ 45402 03/01/2006 11055.00 949.50 0.00 0.00 105.50 011-000-000748 TV SHARP FLAT SCREEN 32" 07/01/2005 0.01 0.01 0.00 0.00 0.00 011-000-000749 SWITCH & POWER CONNECT 3 -LAYER #171-4381 03/01/2006 21343.00 11054.35 0.00 0.00 11288.65 011-000-000751 SCANNER F UJ I TS U 5750C UNIQUE 8812 05/01/2006 61189.00 51570.10 0.00 0.00 618.90 011-000-000752 PRINTER DELL LASERJET #CNHC63G1 FH 06/01/2006 0.01 0.01 0.00 0.00 0.00 011-000-000753 PRINTER DELL LASERJET #CNHC63G1 DZ 06/01/2006 0.01 0.01 0.00 0.00 0.00 Page -2 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 3 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 011-000-000754 PRINTER DELL LASERJET #CNHC63G1 FK ❑610112006 0.01 0.01 0.00 0.00 0.00 011-000-000755 PRINTER DELL LASERJET #CNHC63G1 DW 06/01/2006 0.01 0.01 0.00 0.00 0.00 011-000-000756 PRINTER DELL LASERJET #CNHC63G1 FS 06/01/2006 0.01 0.01 0.00 0.00 0.00 011-000-000757 PRINTER DELL LASERJET #CNHC63G1 DH 06/01/2006 0.01 0.01 0.00 0.00 0.00 011-000-000758 PC DELL LAPTOP #4231-1131 06/01/2006 11579.00 11421.10 0.00 0.00 157.90 011-000-000759 PC DELL LAPTOP #H83L1 131 06/01/2006 11579.00 11421.10 0.00 0.00 157.90 011-000-000760 PC DELL LAPTOP #2T31-1 131 06/01/2006 11579.00 11421.10 0.00 0.00 157.90 011-000-000761 PC DELL LAPTOP #CV3 L 1 131 06/01/2006 11579.00 11421.10 0.00 0.00 157.90 011-000-000762 PRINTER HP LASERJET #C N G KK80176 06/01/2006 11100.00 990.00 0.00 0.00 110.00 011-000-000763 PRINTER HP LASERJET #C N B C62813 D 06/01/2006 0.01 0.01 0.00 0.00 0.00 011-000-000764 PRINTER HP LASERJET #C N B C6281 KY 06/01/2006 0.01 0.01 0.00 0.00 0.00 011-000-000765 COPIER LAN I E R DIGITAL #65200497 06/01/2006 31827.00 31444.30 0.00 0.00 382.70 011-000-000766 POLY SYSTEM (VIDEO CONF EQUIPMENT) 08/01/2005 111947.00 51376.15 0.00 0.00 61570.85 011-000-000767 HEADSET WIRELESS LI FTERCO 04/01/2006 0.01 0.01 0.00 0.00 0.00 011-000-000768 PC DELL LATITUDE LAPTOP #C5M26B1 06/01/2006 11590.00 11431.00 0.00 0.00 159.00 011-000-000769 PC DELL LATITUDE D610 SER# F9 M K7 B 1 07/01/2006 11689.00 11182.30 0.00 0.00 506.70 011-000-000770 PC DELL LATITUDE D620 SER#891 BHB 1 08/01/2006 11731.00 11211.70 0.00 0.00 519.30 011-000-000771 PC DELL LATITUDE D620 SER#281 BHB 1 08/01/2006 11731.00 11211.70 0.00 0.00 519.30 011-000-000772 PC DELL LATITUDE D620 SER#CWH3TC 1 04/01/2007 11542.00 11079.40 0.00 0.00 462.60 011-000-000773 PC DELL LATITUDE D620 SER#4ZH 3TC 1 04/01/2007 11542.00 11079.40 0.00 0.00 462.60 011-000-000776 PC DELL LATITUDE D620 SER#9VH3TC 1 04/01/2007 11542.00 11079.40 0.00 0.00 462.60 011-000-000778 PC DELL OPTI PLEX 320 SER# 6GG1 TC1 04/01/2007 11174.00 821.80 0.00 0.00 352.20 011-000-000779 PC D ELL O PTI PLEX 320 S E R#G GG 1 TC 1 04/01/2007 11174.00 821.80 0.00 0.00 352.20 011-000-000780 PC DELL 0PTI PLEX 320 SER#GFG1TC1 04/01/2007 11174.00 821.80 0.00 0.00 352.20 011-000-000781 PC DELL OPTI PLEX 320 SER#5GG 1 TC1 04/01/2007 11174.00 821.80 0.00 0.00 352.20 011-000-000782 PC DELL OPTI PLEX 320 SER#5HG 1 TC1 04/01/2007 11174.00 821.80 0.00 0.00 352.20 011-000-000783 PC DELL OPTI PLEX 320 SER#DGG1 TC1 04/01/2007 11174.00 821.80 0.00 0.00 352.20 011-000-000784 PC DELL OPTI PLEX 320 SER#JGG 1 TC1 04/01/2007 11174.00 821.80 0.00 0.00 352.20 011-000-000785 PC DELL OPTI PLEX 320 SER#7HG 1 TC1 04/01/2007 11174.00 821.80 0.00 0.00 352.20 011-000-000786 PC DELL OPTI PLEX 320 SER#3HG 1 TC1 04/01/2007 11174.00 821.80 0.00 0.00 352.20 011-000-000787 PC DELL OPTI PLEX 320 SER#CFG 1 TC1 04/01/2007 11174.00 821.80 0.00 0.00 352.20 011-000-000788 PC DELL OPTI PLEX 320 SER#1 GG 1 TC1 04/01/2007 11174.00 821.80 0.00 0.00 352.20 011-000-000789 PC DELL OPTI PLEX 320 SER#9GG 1 TC1 04/01/2007 11174.00 821.80 0.00 0.00 352.20 011-000-000791 P RI NTE R H P J ET #1 Z31 RW640291964059 08/01/2006 0.01 0.00 0.00 0.00 0.01 011-000-000792 SPEAKER JBL SURFACE MOUNT 10/01/2006 0.01 0.00 0.00 0.00 0.01 011-000-000793 SPEAKER JBL SURFACE MOUNT 10/01/2006 0.01 0.00 0.00 0.00 0.01 011-000-000794 MAC KI E 16 CHANNEL MIXER LIFTER BAG 07/01/2006 0.01 0.01 0.00 0.00 0.00 Page -3 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 4 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 011-000-000795 SAMSON 4 -CHANNEL COMP/LIMITER ❑410112007 0.01 0.00 0.00 0.00 0.01 011-000-000796 GATOR 6U SHALLOW RACK 04/01/2007 0.01 0.00 0.00 0.00 0.01 011-000-000797 ADV FEEDBACK SUPPRESSOR 04/01/2007 0.01 0.00 0.00 0.00 0.01 011-000-000798 CAMERA DIGITAL A-620 & MEMORY CARD 07/01/2006 0.01 0.01 0.00 0.00 0.00 011-000-000799 CO O L P I X NIKON 1 G B M -CARD SER#33012357 05/01/2007 0.01 0.00 0.00 0.00 0.01 011-000-000800 PROJECTOR ES PO N SER#JXJ F751761 L 06/01/2007 0.01 0.00 0.00 0.00 0.01 011-000-000801 PROJECTOR ES PO N SER#JXJ F751760L 06/01/2007 0.01 0.00 0.00 0.00 0.01 011-000-000802 MICROPHONE SHURE DECK TOP GOOSENECK (12) 10/01/2006 31750.00 11312.50 0.00 0.00 21437.50 011-000-000803 80" DIAGONAL PROJECTION SCREEN 07/01/2007 0.01 0.01 0.00 0.00 0.00 011-000-000804 80" DIAGONAL PROJECTION SCREEN 07/01/2007 0.01 0.01 0.00 0.00 0.00 011-000-000805 DELL OPTIPLEX 320 MINITOWER COMPUTER 07/01/2007 11045.00 522.50 0.00 0.00 522.50 011-000-000806 JBL EON 10" 2 WAY POWERED SPEAKERS 09/01/2007 0.01 0.00 0.00 0.00 0.01 011-000-000807 TWO HAND-HELD MICROPHONES & STANDS 10/01/2007 0.01 0.00 0.00 0.00 0.01 011-000-000810 FELLOWS C320C SHREDDER 10/01/2007 0.01 0.00 0.00 0.00 0.01 011-000-000811 FTR RECORDER DECK DIGITAL RECORDER/AUDIO 10/01/2007 51230.00 21615.00 0.00 0.00 21615.00 011-000-000812 FTR RECORDER DECK DIGITAL RECORDER/AUDIO 10/01/2007 51230.00 21615.00 0.00 0.00 21615.00 011-000-000813 LAN I E R L D225 DIGITAL COPIER #65600808 07/01/2007 31927.00 11963.50 0.00 0.00 11963.50 011-000-000818 NINE (9) NICO HI -BACK ADJUSTABLE CHAIRS 12/01/2007 11822.00 455.50 0.00 0.00 11366.50 011-000-000820 DELL OPTIPLEX 320 3 D M R6D 1 07/01/2007 11045.00 522.50 0.00 0.00 522.50 011-000-000821 DELL O PTI P L EX 320 1 D R M 6D 1 07/01/2007 11045.00 522.50 0.00 0.00 522.50 011-000-000822 DELL OPTIPLEX 320 7 D R M 6D 1 07/01/2007 11045.00 522.50 0.00 0.00 522.50 011-000-000823 HP LASERJET P3005X PRINTER 03/01/2008 0.01 0.00 0.00 0.00 0.01 011-000-000824 AUSTIN AIR HEALTH MATE JR AIR PURIFIER 08/01/2007 0.01 0.00 0.00 0.00 0.01 011-000-000825 OKLAHOMA SOUND FOLDING TABLE TOP SOUND 07/01/2007 0.01 0.01 0.00 0.00 0.00 011-000-000826 VIDEOCONFERENCE SYSTEM VSX 7000 03/01/2008 11, 963.00 51981.50 0.00 0.00 51981.50 011-000-000827 FELLOWS C220C SHREDDER 04/01/2008 0.01 0.00 0.00 0.00 0.01 011-000-000829 R I CO H MP 2510 COPIER 07/01/2007 81082.00 41041.00 0.00 0.00 41041.00 011-000-000830 XEROX COPIER 4110C PC 07/01/2007 110, 019.00 55, 009.50 0.00 0.00 55, 009.50 011-000-000831 XEROX COPIER 4110C PC 07/01/2007 110, 019.00 55, 009.50 0.00 0.00 55, 009.50 011-000-000832 DELL LATITUDE D630 LAPTOP #FBDFFG1 07/01/2008 11415.00 424.50 0.00 0.00 990.50 011-000-000833 POLYCOM HDX 7001 XLP VIDEO CONFERENCING 08/01/2008 141449.00 21167.35 0.00 0.00 121281.65 011-000-000834 DELL LATITUDE D630 LAPTOP #CBDFFG1 07/01/2008 11415.00 424.50 0.00 0.00 990.50 011-000-000835 DELL OPTIPLEX 330 COMPUTER #JR5SFG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 011-000-000836 DELL OPTIPLEX 330 COMPUTER #2S5SFG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 011-000-000837 DELL OPTIPLEX 330 COMPUTER #4S5SFG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 011-000-000838 DELL OPTIPLEX 330 COMPUTER #6S5SFG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 011-000-000839 DELL OPTIPLEX 330 COMPUTER #5T5SFG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 Page -4 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 5 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 011-000-00084❑ DELL OPTIPLEX 330 COMPUTER #DS5SFG1 ❑710112008 0.01 0.01 0.00 0.00 0.00 011-000-000841 DELL OPTIPLEX 330 COMPUTER #GS5SFG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 011-000-000842 DELL OPTIPLEX 330 COMPUTER #2T5SFG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 011-000-000843 DELL OPTIPLEX 330 COMPUTER #9S5SFG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 011-000-000845 DELL OPTIPLEX 755 COMPUTER #58ZLRG1 07/01/2008 11268.00 380.40 0.00 0.00 887.60 011-000-000846 '08 C H EVY H H R 4X2 4 D R . SNVIAG O N C H 2757 03/01/2009 18, 200.00 21730.00 0.00 0.00 15, 470.00 011-000-000847 I N FO C U S PROJECTOR XGA3000 1 SAY U B82800163 02/01/2009 0.01 0.00 0.00 0.00 0.01 011-000-000848 HP LASERJET P3005X #C N R 1 P1 2428 04/01/2009 0.01 0.00 0.00 0.00 0.01 011-000-000849 DELL LATITUDE E5500 LAPTOP # 1 S M G MJ 1 04/01/2009 11358.00 407.40 0.00 0.00 950.60 011-000-000850 DELL LATITUDE E5500 LAPTOP #J R M G MJ 1 03/01/2009 11358.00 407.40 0.00 0.00 950.60 011-000-000851 DELL OPTI 360 COMPUTER #8FZCMJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 011-000-000852 DELL OPTI 360 COMPUTER #FFZCMJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 011-000-000853 DELL OPTI 360 COMPUTER #JFZCMJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 011-000-000854 DELL OPTI 360 COMPUTER #5GZCMJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 011-000-000855 DELL OPTI 360 COMPUTER #8GZCMJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 011-000-000856 DELL OPTI 360 COMPUTER #6HZCMJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 011-000-000857 DELL OPTI 360 COMPUTER #FGZCMJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 011-000-000858 DELL OPTI 360 COMPUTER #HGZCMJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 011-000-000859 DELL OPTI 360 COMPUTER #1 HZCMJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 011-000-000860 DELL OPTI 360 COMPUTER #3HZCMJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 011-000-000861 DELL OPTI 360 COMPUTER #CGZCMJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 011-000-000863 DM925 SERIES DIGITAL MAILING SYS (LEASE) 12/01/2008 321086.00 41812.90 0.00 0.00 271273.10 011-000-000864 LATITUDE E6500 LAPTOP J VL8Z K1 09/01/2009 11722.82 172.28 0.00 0.00 11550.54 011-000-000865 2010 HONDA ODYSSEY LX VAN C H3062 05/01/2010 28, 855.25 11442.76 0.00 0.00 27, 412.49 011-000-000866 ZEROX ROCU COLOR 252V COPIER (LEASE) 09/01/2009 1391185.92 131918.59 0.00 0.00 1251267.33 011-000-000901 HP TOUCHSMART NOTEBOOK #CNU02949SS 07/01/2010 11385.41 0.00 0.00 0.00 11385.41 011-000-000902 DELL LATITUDE E5500 LAPTOP 4RQWCL1 07/01/2010 11505.57 0.00 0.00 0.00 11505.57 011-000-000903 DELL LATITUDE E5500 LAPTOP 3RQWCL1 07/01/2010 11505.56 0.00 0.00 0.00 11505.56 011-000-000904 HP COMPAQ 6000 PC # MXL0260QXJ 07/01/2010 11395.68 0.00 0.00 0.00 11395.68 011-000-000905 HP COMPAQ 6000 PC # MXL0260QXK 07/01/2010 11395.68 0.00 0.00 0.00 11395.68 011-000-000906 HP COMPAQ 6000 PC # MXL0260QXL 07/01/2010 11395.68 0.00 0.00 0.00 11395.68 011-000-000907 HP ELITE 7100 PERSONAL COMPUTER W/MON 08/01/2010 11273.27 0.00 0.00 0.00 11273.27 011-000-000908 DELL OPTIPLEX 780 PC #BZLSDP1 W/MON 03/01/2011 11311.70 0.00 0.00 0.00 11311.70 011-000-000909 DELL OPTIPLEX 780 PC #BZNRDP1 W/MON 03/01/2011 11311.69 0.00 0.00 0.00 11311.69 011-000-000910 DELL OPTIPLEX 780 PC #BZLTDP1 W/MON 03/01/2011 11311.69 0.00 0.00 0.00 11311.69 011-000-000911 F UJ I TS U FI -6230 SCANNER #025810 03/01/2011 11614.02 0.00 0.00 0.00 11614.02 011-000-000912 XEROX V117545P COPIER #XKP517084 ( LEASE) 05/01/2011 12, 928.14 0.00 0.00 0.00 12, 928.14 Page -5 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 6 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 012-010-000266 OTSU KA PAINTING ON SILK ❑310111982 0.00 11000.00 0.00 -11000.00 0.00 012-010-000306 BENCH KOA 2 WHITE CUSHIONS 03/01/1985 11200.00 11200.00 0.00 0.00 0.00 012-010-000307 BENCH KOA 2 WHITE CUSHIONS 03/01/1985 11200.00 11200.00 0.00 0.00 0.00 012-010-000311 DESK CUSTOM KOA 04/01/1986 31000.00 21940.00 0.00 0.00 60.00 012-010-000552 2001 M E RC SABLE I M E F M S O U71 G619085 C H 1980 06/01/2001 19, 334.00 18, 367.30 0.00 0.00 966.70 012-010-000562 PC DELL SER#4J40H11VI RGI NIA 03/01/2004 0.00 11226.00 0.00 -11226.00 0.00 012-010-000563 RAD I O M O TO RO LA #624AS El 375 C H 1940 04/01/1992 0.00 21312.00 0.00 -21312.00 0.00 012-010-000566 PRINTER HP LASER COLOR #CNFC574014 10/01/2005 0.01 0.01 0.00 0.00 0.00 012-010-000567 PC DELL LATITUDE D510 #9530 H91 03/01/2006 11196.00 11076.40 0.00 0.00 119.60 012-010-000581 CH EV B LAZ E R M PV 1 G N CT 18Z8 N013377 CH 1088 04/01/1992 18, 446.94 18, 446.94 0.00 0.00 0.00 012-010-000582 C H EV# 1 G B H K33R 1 VF001921 6PAS S C H 1826 02/01/1997 29, 875.00 23, 724.22 0.00 0.00 61150.78 012-010-000584 CREW CAB FORD #1 FTV1 W31 P87E B01077 C H2523 11/28/2006 34, 338.00 81012.20 0.00 0.00 26, 325.80 012-010-000585 T/W NAKAJ I MA SER#A55300447 07/25/2006 0.01 0.00 0.00 0.00 0.01 012-010-000586 T/W NAKAJ I MA S ER EA57300627 07/25/2006 0.00 0.01 0.00 -0.01 0.00 012-010-000587 FORD SUV #1 F M C U 59H 27 KA68124 C H2598 11/03/2006 30, 668.00 10, 733.80 0.00 0.00 19, 934.20 012-010-000588 S P I R O LAB SPIROMETER 02/01/2008 11998.00 999.00 0.00 0.00 999.00 012-010-000589 PC DELL OPTI PLEX 745 (DIXIE) 07/01/2007 11465.00 732.50 0.00 0.00 732.50 012-010-000590 COLOR LASER PRINTER BROTHER HL-4070CDW 03/01/2009 0.01 0.00 0.00 0.00 0.01 012-010-000591 HP E L I T E B O O K 8730W LAPTOP 06/01/2009 21661.00 798.30 0.00 0.00 11862.70 012-010-000592 LATITUDE E6500 INTEL CORE 2DUO-DELL 03/01/2009 11670.00 501.00 0.00 0.00 11169.00 012-010-000593 LATITUDE E6500 INTEL CORE 2DUO-DELL 03/01/2009 11670.00 501.00 0.00 0.00 11169.00 012-010-000597 HP LAPTOP #C N U 91923 B9 05/01/2009 0.01 0.00 0.00 0.00 0.01 012-010-000599 S H R D D R F LWS CNC C220C 07/01/2008 0.01 0.01 0.00 0.00 0.00 012-010-000619 H P LAPTOP E8730W W/ CASE 08/01/2009 21657.20 265.72 0.00 0.00 21391.48 012-010-000620 DELL LATITUDE E5500 LAPTOP 04/01/2010 11300.04 130.00 0.00 0.00 11170.04 012-010-000621 DELL LATITUDE E6500 LAPTOP 04/01/2010 11754.31 175.43 0.00 0.00 11578.88 012-010-000689 SONY HD 12.0 M E GAP IXE LS 09/01/2010 21273.95 0.00 0.00 0.00 21273.95 012-010-000690 APPLE MACBOOK PRO (LAPTOP) 11/01/2010 41631.90 0.00 0.00 0.00 41631.90 012-010-000691 VO ST RO 3500 FAST TRACK LAPTOP #731 KXM 1 02/01/2011 11327.04 0.00 0.00 0.00 11327.04 012-010-000693 DELL OPTIPLEX 330 MINITOWER ST#DVB0PG1 06/26/2008 0.01 0.00 0.00 0.00 0.01 012-020-000364 T/W IBM WH E E LWR I T E R6 SER#6115637 07/01/1987 0.00 0.01 0.00 -0.01 0.00 012-020-000498 P -TOUCH LABEL MAKER SER#J 19606639 04/01/1993 0.01 0.00 0.00 0.00 0.01 012-020-000504 LASERJET 4 PRINTER U S B D B05875 06/01/1995 11881.25 11881.25 0.00 0.00 0.00 012-020-000525 LAN I ER VOICE WRITER 210 06/01/1998 0.01 0.00 0.00 0.00 0.01 012-020-000559 PC DELL SER#9K40H411DESIREE 03/01/2004 0.00 11226.00 0.00 -11226.00 0.00 012-020-000560 PC DELL SER#4 F40 H41 03/01/2004 11226.00 11226.00 0.00 0.00 0.00 012-020-000618 HP COMPAQ 6730 B LAPTOP #C N U9263V95 07/01/2009 11606.00 160.60 0.00 0.00 11445.40 Page -6 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 7 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 012-020-000623 OLYMPUS M E30W DIGITAL C O N F KIT W/MICRO 05/01/2010 11388.65 138.87 0.00 0.00 11249.78 012-020-000624 HP COMPAQ 6000 PRO S F F PC ( KAY C I E) 03/01/2010 0.01 0.00 0.00 0.00 0.01 012-040-000294 MOBILE RADIO SER#431 H F E2098 01/01/1984 11812.50 11812.50 0.00 0.00 0.00 012-040-000545 PC SER#C9600359292 12/01/1997 21283.00 21283.00 0.00 0.00 0.00 012-040-000546 PRINTER HP SER# U S C0050182 12/01/1997 0.01 0.00 0.00 0.00 0.01 012-040-000569 COPIER LAN I E R L D 127 (LEASE) 07/01/2005 10, 933.00 91839.70 0.00 0.00 11093.30 012-040-000594 LATITUDE E6500 INTEL CORE 2 D U O -DELL 03/01/2009 11670.00 501.00 0.00 0.00 11169.00 012-040-000595 O PTI PLEX 760 MI N I TOWE R BASE STD PS U 02/01/2009 11165.00 349.50 0.00 0.00 815.50 012-040-000596 O PTI PLEX 760 MI N I TOWE R BASE STD PS U 02/01/2009 11165.00 349.50 0.00 0.00 815.50 012-040-000598 CREDENZA AND PEDESTAL (CHERRY SHELL) 05/01/2009 0.01 0.00 0.00 0.00 0.01 012-040-000627 XEROX DOC U MATE 2621 SCANNERS 06/01/2010 0.01 0.00 0.00 0.00 0.01 013-000-000146 STAND W/CLAMPS 01/01/1990 0.01 0.00 0.00 0.00 0.01 013-000-000148 T I M E STAM P AMAN O 03/01/1990 0.01 0.00 0.00 0.00 0.01 013-000-000149 T/W PANASONIC KX- E7000 ELECTRONIC 04/01/1990 0.01 0.00 0.00 0.00 0.01 013-000-000155 CHAIRS FOLDING SAMFRN 04/01/1992 11490.00 11490.00 0.00 0.00 0.00 013-000-000170 SHELVING 24X84 01/01/1995 21727.12 11690.64 0.00 0.00 11036.48 013-000-000172 SHELVING 2411X48" 06/01/1996 11037.50 601.90 0.00 0.00 435.60 013-000-000185 MICROFILM READER/PRINTER MINOLTA 09/01/1997 51120.00 51120.00 0.00 0.00 0.00 013-000-000186 AIC F R I E D R I C H MODEL S L3 L H 30 09/01/1997 11281.25 11281.25 0.00 0.00 0.00 013-000-000187 AIC F R I E D R I C H MODEL S L3 L H 30 09/01/1997 11281.25 11281.25 0.00 0.00 0.00 013-000-000188 LS4000 HAND HELD BAR CODE READER 07/01/1998 0.01 0.01 0.00 0.00 0.00 013-000-000189 LS4000 HAND HELD BAR CODE READER 07/01/1998 0.01 0.01 0.00 0.00 0.00 013-000-000190 LS4000 HAND HELD BAR CODE READER 07/01/1998 0.01 0.01 0.00 0.00 0.00 013-000-000191 LS4000 HAND HELD BAR CODE READER 07/01/1998 0.01 0.01 0.00 0.00 0.00 013-000-000204 DODGE 12 PAS SWG 2B5WB2524Y K144662 C H 1970 05/01/2000 22, 352.00 22, 352.00 0.00 0.00 0.00 013-000-000208 DELL PRECISION WORKSTATION 220 04/01/2001 41656.94 41656.94 0.00 0.00 0.00 013-000-000210 PRINTER EPSON #2YPY018132 01/01/1996 0.01 0.00 0.00 0.00 0.01 013-000-000211 METAL SHELVING 07/01/2002 11387.03 11040.26 0.00 0.00 346.77 013-000-000212 KODAK SLIDE PROJ W/CAROUSEL 07/01/2002 0.01 0.01 0.00 0.00 0.00 013-000-000213 60" X 60" PROJECTION SCREEN 07/01/2002 0.01 0.01 0.00 0.00 0.00 013-000-000214 SAF CO 5026 MOBILE STAND W/C LAMPS 07/01/2002 0.01 0.01 0.00 0.00 0.00 013-000-000215 DELL OPTI PLEX MI NITOWER BASE 07/01/2002 0.01 0.01 0.00 0.00 0.00 013-000-000216 DELL OPTI PLEX MI NITOWER BASE 07/01/2002 0.01 0.01 0.00 0.00 0.00 013-000-000217 DELL OPTI PLEX MI NITOWER BASE 07/01/2002 0.01 0.01 0.00 0.00 0.00 013-000-000218 DELL OPTI PLEX MI NITOWER BASE 07/01/2002 0.01 0.01 0.00 0.00 0.00 013-000-000219 DELL OPTI PLEX MI NITOWER BASE 07/01/2002 0.01 0.01 0.00 0.00 0.00 013-000-000221 GATEWAY E-2000 #0031798264/SO NYA 08/01/2003 11161.71 11161.71 0.00 0.00 0.00 Page -7 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 8 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 013-000-000222 GATEWAY E-200❑ #00317982651LOX ❑810112003 11161.71 11161.71 0.00 0.00 0.00 013-000-000223 GATEWAY E-2000 #00317982661CO R1 08/01/2003 11161.71 11161.71 0.00 0.00 0.00 013-000-000224 GATEWAY E-2000 #0031798267/GLEN 08/01/2003 11161.71 11161.71 0.00 0.00 0.00 013-000-000225 GATEWAY E-2000 #00317982681PAT 08/01/2003 11161.71 11161.71 0.00 0.00 0.00 013-000-000226 GATEWAY E-2000 #00317982691S HAN 08/01/2003 11161.71 11161.71 0.00 0.00 0.00 013-000-000227 DELL OPTI PLEX #3YSHJ41 /CAROL 03/01/2004 11226.77 11226.77 0.00 0.00 0.00 013-000-000228 DELL OPTI PLEX #7YSHJ41 /LOX 03/01/2004 11226.77 11226.77 0.00 0.00 0.00 013-000-000229 DELL OPTI PLEX #8YSHJ41 /AMY 03/01/2004 11226.77 11226.77 0.00 0.00 0.00 013-000-000230 DELL OPTI PLEX #CYSHJ41 /LEO 03/01/2004 11226.77 11226.77 0.00 0.00 0.00 013-000-000231 DELL OPTI PLEX #9YSHJ41 /LYDIA 03/01/2004 11226.77 11226.77 0.00 0.00 0.00 013-000-000232 VAN C H EV RO L ET 1 GAG G 15 U331221486 C H 1998 07/01/2004 21, 870.00 12, 028.50 0.00 0.00 91841.50 013-000-000233 VCR SEARS 04/26/2005 0.01 0.01 0.00 0.00 0.00 013-000-000235 PC GATEWAY #0036261652 12/01/2005 11067.00 960.30 0.00 0.00 106.70 013-000-000236 PC GATEWAY #0036261653 12/01/2005 11067.00 960.30 0.00 0.00 106.70 013-000-000237 PC GATEWAY #0036261654 12/01/2005 11067.00 960.30 0.00 0.00 106.70 013-000-000238 PC GATEWAY #0036261655 12/01/2005 11067.00 960.30 0.00 0.00 106.70 013-000-000239 PC GATEWAY #0036261656 12/01/2005 11067.00 960.30 0.00 0.00 106.70 013-000-000240 PC DELL OPTIPLEX 320 SER#DRJ2SC1 04/05/2007 11183.00 828.10 0.00 0.00 354.90 013-000-000241 PC DELL OPTIPLEX 320 SER#GRJ2SC1 04/05/2007 11183.00 828.10 0.00 0.00 354.90 013-000-000242 PC DELL OPTIPLEX 320 SER#JRJ2SC1 04/05/2007 11183.00 828.10 0.00 0.00 354.90 013-000-000243 PC DELL OPTI PLEX 320 I SJ 2SC 1 04/05/2007 11183.00 828.10 0.00 0.00 354.90 013-000-000244 PC DELL OPTIPLEX 320 SER#4SJ2SC1 04/05/2007 11183.00 828.10 0.00 0.00 354.90 013-000-000245 PC DELL OPTIPLEX 320 SER#DRJ2SC1 04/05/2007 11183.00 828.10 0.00 0.00 354.90 013-000-000246 PC DELL OPTIPLEX 320 SER#BSJ2SC1 04/05/2007 11183.00 828.10 0.00 0.00 354.90 013-000-000247 PC DELL OPTIPLEX 320 SER#JSJ2SC1 04/05/2007 11183.00 828.10 0.00 0.00 354.90 013-000-000248 PC DELL OPTIPLEX 320 SER#2TJ 2SC 1 04/05/2007 11183.00 828.10 0.00 0.00 354.90 013-000-000249 PC DELL OPTIPLEX 320 SER#DRJ2SC1 04/05/2007 11183.00 828.10 0.00 0.00 354.90 013-000-000250 DESK W/ACC 07/01/2006 0.01 0.00 0.00 0.00 0.01 013-000-000251 PC DELL LATITUDE D510 SER#GSSF6131 07/23/2006 11584.00 11108.80 0.00 0.00 475.20 013-000-000252 PRINTER HP SER#SMY613P711 R 07/01/2006 0.01 0.00 0.00 0.00 0.01 013-000-000253 PRINTER HP SER#C N G KC31917 07/01/2006 11026.00 718.20 0.00 0.00 307.80 013-000-000254 FOLDER MARTIN YALE SER#40517 07/01/2006 11320.00 462.00 0.00 0.00 858.00 013-000-000255 SHELVING LYON (4 SETS) 07/01/2006 11504.00 210.56 0.00 0.00 11293.44 013-000-000256 SHELVING LYON (6 SETS) 07/01/2006 11473.00 206.22 0.00 0.00 11266.78 013-000-000257 DELL OPTIPLEX 780 #BKPOGQ 1 W/ MON 05/01/2011 21158.80 0.00 0.00 0.00 21158.80 013-000-000258 DELL OPTIPLEX 780 #BKNZFQ 1 W/ MON 05/01/2011 21158.80 0.00 0.00 0.00 21158.80 014-010-000240 PRINTER HP LJ SER#USEF081585 01/01/1998 11412.50 11412.50 0.00 0.00 0.00 Page -8 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 9 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 014-010-000247 PRINTER HP J J 4000 SER#S U S N C050092 0710111998 11280.40 11280.40 0.00 0.00 0.00 014-010-000267 COMPUTER SYSTEM, FRESH 06/30/2004 960, 000.00 600, 505.27 0.00 0.00 359, 494.73 014-010-000268 COPIER XEROX SER# 14C270640 (LEASE) 12/21/2004 0.00 12, 078.00 0.00 -121078.00 0.00 014-010-000271 PC DELL OPTI PLEX 320 SER#FROG701 /LESLIE 07/01/2007 11071.00 535.50 0.00 0.00 535.50 014-010-000272 PC DELL OPTI PLEX 745 SER#HX5D6D11NAN1 07/01/2007 11881.00 940.50 0.00 0.00 940.50 014-010-000273 PC DELL O P T I P L EX 755 SER #2563V F 11S H E L LY 03/01/2008 11537.00 768.50 0.00 0.00 768.50 014-010-000274 PRINTER HP LJ 4250 DTN SER#S C N RXL85275 07/01/2007 11693.00 846.50 0.00 0.00 846.50 014-010-000275 PRINTER HP LJ P2015 DTN SER#C N BJ N 14613 07/01/2007 0.01 0.01 0.00 0.00 0.00 014-010-000276 T/W IBM SELECTRIC SER#11 KNV13 07/01/2007 0.01 0.01 0.00 0.00 0.00 014-010-000279 DELL PRECISION T7400 SER#6229 RG 1 (KIM) 08/01/2008 21237.00 671.10 0.00 0.00 11565.90 014-010-000280 DELL PRECISION T7400 SER#7229 RG 1 (CAROL) 08/01/2008 21237.00 671.10 0.00 0.00 11565.90 014-010-000281 PRINTER FRESH 1 -HP LJ 9050 D N 08/01/2008 71048.00 21114.40 0.00 0.00 41933.60 014-010-000282 HP LASER JET P2015D N SER C N B91-20326 08/01/2008 0.01 0.00 0.00 0.00 0.01 014-010-000283 EXECUTIVE POSTURE HIGH CHAIR 08/22/2008 0.01 0.00 0.00 0.00 0.01 014-010-000284 HP CORE DUO E7400 PROCESSER #2UA930016C 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-010-000285 HP CORE DUO E7400 PROCESSER #2UA930016D 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-010-000286 HP CORE DUO E7400 PROCESSOR #2 UA930016G 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-010-000287 HP CORE DUO E7400 PROCESSOR #2 UA930016 H 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-010-000288 HP CORE DUO E7400 PROCESSOR #2 UA930016J 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-010-000289 HP CORE DUO E7400 PROCESSOR #2 UA930016 K 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-010-000290 HP CORE DUO E7400 PROCESSOR #2 UA930016 M 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-010-000291 HP CORE DUO E7400 PROCESSOR #2UA930016S 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-010-000292 HP Ll 980G 19" FLAT MONITOR # MXC92101 S4 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-010-000293 HP L1750 17" MONITOR #3CQ92545SZ 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-010-000294 HP L1750 17" MONITOR #3CQ92546J J 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-010-000295 HP PENTIUM DUALCORE PROCESSOR 2UA930015X 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-010-000296 HP PENTIUM DUALCORE PROCESSOR 2UA930015C 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-010-000298 HP PENTIUM DUALCORE PROCESSOR MXL9360PQI 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-010-000299 TOSHIBA ES255 COPIER ECS ID H5447 (LEASE) 03/01/2010 81784.27 878.43 0.00 0.00 71905.84 014-020-000035 PRINTER HP LJ 4000 U S E F081559 09/01/1998 11412.50 11412.50 0.00 0.00 0.00 014-020-000042 DELL PRECISION T7400 SER#5229 RG I (GTT) 08/01/2008 21237.00 671.10 0.00 0.00 11565.90 014-020-000043 DELL PRECISION T7400 SER#8 F40TG 1 (GWT) 08/01/2008 21237.00 671.10 0.00 0.00 11565.90 014-020-000044 DELL LAPTOP LATITUDE C840 X080264 04/01/2003 21931.00 21931.00 0.00 0.00 0.00 014-020-000045 PC DELL OPTI PLEX 320 SER#4P64RC1 03/01/2007 11146.00 802.20 0.00 0.00 343.80 014-020-000046 PRINTER DELL LASER SER#8K4KTB1 05/01/2007 0.01 0.00 0.00 0.00 0.01 014-020-000047 DELL 2400MP DLP PROJECTOR #1 PXS0D1 06/01/2008 11023.00 511.50 0.00 0.00 511.50 014-020-000048 PRINTER HP LJ ET P2015D N #C N B9M 25091 07/01/2008 0.01 0.01 0.00 0.00 0.00 Page -9 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 10 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 014-020-000049 PRINTER HP LJ ET P2015D N #C N B9M 25105 ❑710112008 0.01 0.01 0.00 0.00 0.00 014-020-000050 SHREDDER FELLOWES C -420C 07/01/2008 11546.00 231.90 0.00 0.00 11314.10 014-020-000051 PC DELL SER# 1 G RXG B 1 /D EAN NA 08/25/2006 11536.00 11075.20 0.00 0.00 460.80 014-020-000052 PC HP COMPAQ DC5800 #2UA9300157 07/01/2009 0.01 0.01 0.00 0.00 0.00 014-020-000053 PC HP COMPAQ DC5800 #2UA930015G 07/01/2009 0.01 0.01 0.00 0.00 0.00 014-020-000054 PC HP COMPAQ DC5800 #2UA930015Z 07/01/2009 0.01 0.01 0.00 0.00 0.00 014-030-000113 SHELVES 72X36X12 46 SEC 01/01/1967 11115.00 11115.00 0.00 0.00 0.00 014-030-000165 CUTTER PAPER 15 INCH 04/01/1979 0.01 0.00 0.00 0.00 0.01 014-030-000218 T/W PANASONIC KXE7000 #OC M37A29748 03/01/1990 0.01 0.00 0.00 0.00 0.01 014-030-000233 ELECTRONIC LABELING SYSTEM P -TOUCH 05/01/1994 0.01 0.00 0.00 0.00 0.01 014-030-000248 PRINTER HP LASERJET # U S EX012401 01/01/1998 11514.58 11514.58 0.00 0.00 0.00 014-030-000252 TVNC R COMBO QUASAR #A9AA10714 06/01/1999 0.01 0.00 0.00 0.00 0.01 014-030-000263 T/W E L ECT R I C I BM 1500 S N 11 XT316 06/01/2002 0.01 0.00 0.00 0.00 0.01 014-030-000266 HP LASERJET 230OD N S C N B D B70173 06/01/2003 11093.00 11093.00 0.00 0.00 0.00 014-030-000273 COPIER LAN I E R (LEASE) 12/01/2005 91699.00 81729.10 0.00 0.00 969.90 014-030-000276 HP LASERJET PRINTER 3050 SER#C N BJ 090899 07/01/2007 0.01 0.01 0.00 0.00 0.00 014-030-000277 PC DELL OPTI PLEX 320 SER#G6QW5D1 07/01/2007 0.01 0.01 0.00 0.00 0.00 014-030-000278 PC DELL OPTI PLEX 320 SER#27QW5D1 07/01/2007 0.01 0.01 0.00 0.00 0.00 014-030-000279 PC DELL OPTI PLEX 320 SER#57QW5D1 07/01/2007 0.01 0.01 0.00 0.00 0.00 014-030-000280 PC DELL OPTI PLEX 320 SER#77QW5D1 07/01/2007 0.01 0.01 0.00 0.00 0.00 014-030-000281 PC DELL OPTI PLEX 320 SER#B7QW5D1 07/01/2007 0.01 0.01 0.00 0.00 0.00 014-030-000282 PC DELL OPTIPLEX 320 SER#JRKM6D1 07/01/2007 0.01 0.01 0.00 0.00 0.00 014-030-000283 PC DELL OPTI PLEX 320 SER#3SKM6D1 07/01/2007 0.01 0.01 0.00 0.00 0.00 014-030-000284 JET PALLET TRUCK, STANDARD #907132 08/01/2007 0.01 0.00 0.00 0.00 0.01 014-030-000291 PRINT BROTHER H L -4070C DW D8J240735 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-040-000316 PRINTER HP 4000T S U S N C053604 03/01/1998 11323.92 11323.92 0.00 0.00 0.00 014-040-000357 COMPUTER SERVER & RACK #89W3 N01 06/01/2001 14, 863.17 14, 863.17 0.00 0.00 0.00 014-040-000358 P R I N TR LASERJET 4100T N # U S B N F 19129 06/01/2001 11811.62 11811.62 0.00 0.00 0.00 014-040-000370 PC GATEWAY #0035669613 08/01/2005 11433.00 11289.70 0.00 0.00 143.30 014-040-000371 PC GATEWAY #0035669616 08/01/2005 11433.00 11289.70 0.00 0.00 143.30 014-040-000373 PRINTER HP LASERJET #CNGXF08200 11/01/2005 11415.00 11273.50 0.00 0.00 141.50 014-040-000381 PRINTER HP LAS EJ ET #C N G KK55151 04/01/2006 0.01 0.00 0.00 0.00 0.01 014-040-000392 CHECK WRITER B U R R O U G H SER #1884 08/01/1983 21400.00 21400.00 0.00 0.00 0.00 014-040-000393 HP LASERJET P4015X SER#C N DY 111784 05/01/2008 11623.00 811.50 0.00 0.00 811.50 014-040-000394 F UJ I TS U SCANNER FI -6240 SER#000262 05/01/2008 21445.00 11222.50 0.00 0.00 11222.50 014-040-000395 PC DELL LATITUDE D830 SER# D P 19 D G 1 06/01/2008 11363.00 681.50 0.00 0.00 681.50 014-040-000396 PC DELL OPTI PLEX 755 SER#6ZWFMG1 06/01/2008 11420.00 710.00 0.00 0.00 710.00 Page- 10 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 11 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 014-040-000397 CASH REGISTER PRINTER (AD DCAS H H R DW) 10/21/2008 0.01 0.00 0.00 0.00 0.01 014-040-000398 KO N I CA MINOLTA COPIES/PRINTER/SCANNER 08/01/2008 41746.00 11423.80 0.00 0.00 31322.20 014-040-000399 HP COMPAQ DC5800 PC #2 UA930015 B 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-040-000400 HP COMPAQ DC5800 PC #2 UA930015 F 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-040-000401 HP COMPAQ DC5800 PC #2 UA9300161 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-040-000402 HP COMPAQ DC5800 PC #2 UA9300163 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-040-000403 HP COMPAQ DC5800 PC #2 UA9300164 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-040-000404 HP COMPAQ DC5800 PC #2 UA930016 B 08/01/2009 0.01 0.00 0.00 0.00 0.01 014-040-000405 CABINET, FILE FI RPRF, LGL 4DR 09/24/2006 21079.00 291.06 0.00 0.00 11787.94 014-040-000406 TYPEWRITER AP 340 CANNON 08/01/1995 0.01 0.00 0.00 0.00 0.01 014-051-1-000167 SHELVES 18X48X84 8 SECTION 06/01/1981 21327.40 21327.40 0.00 0.00 0.00 014-051-1-000227 PC DELL OPTIPLEX GX6201MAPPING 03/01/2006 0.01 0.00 0.00 0.00 0.01 014-051-1-000274 BINOCULARS BUSHNELL #W3272 08/01/1986 0.01 0.00 0.00 0.00 0.01 014-051-1-000275 BINOCULARS BUSHNELL #3304 08/01/1986 0.01 0.00 0.00 0.00 0.01 014-051-1-000380 CAMERA NIKON TELE 300 #5190225 05/01/1990 0.01 0.00 0.00 0.00 0.01 014-051-1-000447 TYPEWRITER CANON AP330 #BA2015982 09/01/1991 0.01 0.00 0.00 0.00 0.01 014-051-1-000448 TYPEWRITER CANON AP330 #BA2015983 09/01/1991 0.01 0.00 0.00 0.00 0.01 014-051-1-000516 MICROMIXER MM -80 SER38403W/ACCESS 06/01/1995 0.01 0.00 0.00 0.00 0.01 014-051-1-000534 MPVH JEEP 2DR#1 J4FJ27S9WL200712 CH1862 03/01/1998 181405.86 181405.86 0.00 0.00 0.00 014-051-1-000539 AIR CON D,JAN I TRO L, SE R#9803517546 06/01/1998 41687.00 41687.00 0.00 0.00 0.00 014-051-1-000540 VIDEO CAMERA PANASONIC PV -D308 10/01/1998 518.75 518.75 0.00 0.00 0.00 014-051-1-000622 PRINTER, DJ, HP38, SER#MY91 M160CM 07/01/1999 0.01 0.01 0.00 0.00 0.00 014-051-1-000626 PRINTER, DJ, HP31, SER#MY91 M160QF 07/01/1999 0.01 0.01 0.00 0.00 0.00 014-051-1-000632 PRINTER HP 4000 LASERJET SER#USMB357377 07/01/1999 11397.00 11397.00 0.00 0.00 0.00 014-051-1-000635 PRINTER HP 4000LASERJET SER#USMC121926 07/01/1999 11397.00 11397.00 0.00 0.00 0.00 014-051-1-000636 PRINTER HP 4000 LASERJET SER#USMC122721 07/01/1999 11397.00 11397.00 0.00 0.00 0.00 014-051-1-000637 DEL POWEREDGE, SER#UHBOE 07/01/1999 291200.11 291200.11 0.00 0.00 0.00 014-051-1-000641 INTEL EXPRESS SER#SFAZ9024831 07/01/1999 11261.45 11261.45 0.00 0.00 0.00 014-051-1-000642 CISCO 2600 ROUTER SER#HN030103WA 07/01/1999 31593.73 31593.73 0.00 0.00 0.00 014-051-1-000661 RPT COMPUTER SYSTEM (LEASE) 06/01/2000 211051135.00 211051135.00 0.00 0.00 0.00 014-051-1-000672 LAT LTT N STAMP, NUMBER, SER# U-76367 06/01/2001 0.01 0.00 0.00 0.00 0.01 014-051-1-000673 2 MICROPHONE MIXERS; 9 STANDS 06/01/2001 0.01 0.00 0.00 0.00 0.01 014-051-1-000674 M PVH C H EV # 1 G N CT18W92 K219590 C H 1379 07/01/2002 201110.83 15, 083.22 0.00 0.00 51027.61 014-051-1-000675 LATHEM TIME STAMP SER #U-100484 11/01/2002 0.01 0.00 0.00 0.00 0.01 014-051-1-000677 EPSON PRNT, SER#DGTG002227 12/01/2002 0.01 0.00 0.00 0.00 0.01 014-051-1-000683 M PVH JEEP #1 J 4G L48K43W679320 C H2455 06/01/2003 22, 345.32 16, 759.04 0.00 0.00 51586.28 014-051-1-000688 PC HP SER# U SW3500279 12/01/2003 0.01 0.00 0.00 0.00 0.01 Pager 1 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 12 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 014-051-1-000689 PC HP SER# U SW350027B 12/01/2003 0.01 0.00 0.00 0.00 0.01 014-051-1-000695 PC DELL CPTI PLEX GX280 SE R# 81-181-71 05/24/2005 0.01 0.01 0.00 0.00 0.00 014-051-1-000697 PC DELL OPTIPLEX GX280 SER# GK181-71 05/24/2005 0.01 0.01 0.00 0.00 0.00 014-051-1-000699 PC DELL OPTIPLEX GX280 SER#1 YHJP71 06/10/2005 0.01 0.01 0.00 0.00 0.00 014-051-1-000700 PC DELL OPTIPLEX GX280 SER# 2YHJP71 06/10/2005 0.01 0.01 0.00 0.00 0.00 014-051-1-000701 PC DELL OPTIPLEX GX280 SER# 4YHJP71 06/10/2005 0.01 0.01 0.00 0.00 0.00 014-051-1-000703 PC DELL OPTIPLEX GX280 SER# 7YHJP71 06/10/2005 0.01 0.01 0.00 0.00 0.00 014-051-1-000707 PC DELL OPTIPLEX GX280 SER#FXHJP71 06/10/2005 0.01 0.01 0.00 0.00 0.00 014-051-1-000710 MPVH CHEVROLET BLAZER 4X4 CH2492 04/26/2005 231476.00 121911.80 0.00 0.00 101564.20 014-051-1-000711 SCANNER CANNON MICROFILM #CS303019 04/01/2006 101302.00 91271.80 0.00 0.00 11030.20 014-051-1-000718 DATA/APPLICATOR SERVER DELL SET WRACK 04/01/2006 611180.00 551062.00 0.00 0.00 61118.00 014-051-1-000719 PC DELL OPTIPLEX GX620 SER#7S9NJ91 03/01/2006 0.01 0.00 0.00 0.00 0.01 014-051-1-000720 PC DELL OPTIPLEX GX6201CASHIERS #CR9NJ91 03/01/2006 0.01 0.00 0.00 0.00 0.01 014-051-1-000728 C H EV M PVH S E R# 1 G N DT 13SX72132975 C H2599 09/26/2006 25, 980.00 91093.00 0.00 0.00 16, 887.00 014-051-1-000729 PRINTER HP 4350DNT LASERJET #CNGXF63848 07/06/2006 21035.00 11424.50 0.00 0.00 610.50 014-051-1-000730 PRINTER HP 4350DNT LASERJET #CNGXD61822 07/06/2006 21035.00 11424.50 0.00 0.00 610.50 014-051-1-000732 DATER PAPIDPRINT ELECTRIC SER#515151 01/11/2007 0.01 0.00 0.00 0.00 0.01 014-051-1-000733 PC/LAPTOP DELL XPS M1710 #9NQZVC1 05/03/2007 21662.00 11863.40 0.00 0.00 798.60 014-051-1-000735 PC DELL OPTIPLEX 745 SER#3Y0F5F1 12/01/2007 11022.00 511.00 0.00 0.00 511.00 014-051-1-000736 PRINTER HP P4015TN LASERJET #CNDY115778 05/01/2008 11347.00 673.50 0.00 0.00 673.50 014-051-1-000737 PRINTER HP P4015TN LASERJET #CNDY115775 05/01/2008 11347.00 673.50 0.00 0.00 673.50 014-051-1-000739 08 FORD MPVH SN#1 FMEU73E68UB06009 CH2755 06/01/2008 241371.00 61092.75 0.00 0.00 181278.25 014-051-1-000740 HP LASERJET 4015T N #C N DY414754 06/01/2009 21162.00 648.60 0.00 0.00 11513.40 014-051-1-000743 DELL OPTIPLEX 330 #4027TG 1 07/01/2008 0.01 0.00 0.00 0.00 0.01 014-051-1-000744 DELL OPTI PLEX 330 #4Z17TG1 07/01/2008 0.01 0.00 0.00 0.00 0.01 014-051-1-000745 DELL OPTIPLEX 330 #5027TG 1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-051-1-000746 DELL OPTI PLEX 330 #5Z17TG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-051-1-000747 DELL OPTIPLEX 330 #6127TG 1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-051-1-000748 DELL OPTI PLEX 330 #7Y17TG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-051-1-000749 DELL OPTI PLEX 330 #8Z17TG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-051-1-000750 DELL OPTIPLEX 330 #9127TG 1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-051-1-000751 DELL OPTIPLEX 330 #9027TG 1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-051-1-000752 DELL OPTI PLEX 330 #BZ17TG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-051-1-000753 DELL OPTIPLEX 330 #CO27TG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-051-1-000754 DELL OPTIPLEX 330 #CY17TG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-051-1-000755 DELL OPTI PLEX 330 #FY17TG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-051-1-000756 DELL OPTI PLEX 330 #JY17TG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 Page- 12 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 13 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 014-051-1-000772 DELL LATITUDE C840 #GYVMM11 ❑610112002 31759.00 31759.00 0.00 0.00 0.00 014-051-1-000775 DELL OPTIPLEX 330 #1027TG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-051-1-000776 XEROX 252 #825TW10861<51-1600229 02/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000777 DELL OPTIPLEX 360 #DYFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000778 DELL OPTIPLEX 360 #COGZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000779 DELL OPTIPLEX 360 #GYFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000780 DELL OPTIPLEX 360 #HYFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000781 DELL OPTIPLEX 360 #JYFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000782 DELL OPTIPLEX 360 #1 ZFZLJ 1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000783 DELL OPTIPLEX 360 #2ZFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000784 DELL OPTIPLEX 360 #3ZFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000785 DELL OPTIPLEX 360 #80GZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000786 DELL OPTIPLEX 360 #5ZFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000787 DELL OPTIPLEX 360 #6ZFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000788 DELL OPTIPLEX 360 #9ZFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000789 DELL OPTIPLEX 360 #BZFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000790 DELL OPTIPLEX 360 #CZFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000791 DELL OPTIPLEX 360 #DZFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000792 DELL OPTIPLEX 360 #FZFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000793 DELL OPTIPLEX 360 #GZFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000794 DELL OPTIPLEX 360 #HZFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000795 DELL OPTIPLEX 360 #10GZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000796 DELL OPTIPLEX 360 #20GZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000797 DELL OPTIPLEX 360 #30GZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000798 DELL OPTIPLEX 360 #50GZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000799 DELL OPTIPLEX 360 #70GZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000800 DELL OPTIPLEX 360 #4ZFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000801 DELL OPTIPLEX 360 #90GZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000802 DELL OPTIPLEX 360 #FYFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000803 DELL OPTIPLEX 360 #BOGZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000804 DELL OPTIPLEX 360 #40GZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-051-1-000805 PRINTER HP 815ODN LASERJET SN#JPBTL24606 07/01/2009 0.01 0.01 0.00 0.00 0.00 014-051-1-000806 PRINTER HP 815ODN LASERJET SN#JPBTM19423 07/01/2009 0.01 0.01 0.00 0.00 0.00 014-051-1-000807 PRINTER HP 230ON LASERJET SER#CNBGG18399 07/01/2009 0.01 0.01 0.00 0.00 0.00 014-051-1-000808 DO C U MATE SCANNER #719TW10757581900017 07/21/2007 11311.00 655.50 0.00 0.00 655.50 014-051-1-000809 DO C U MT E SCANNER #719TW10757581900159 07/13/2007 11311.00 655.50 0.00 0.00 655.50 014-051-1-000810 PC DELL OPTIPLEX 330 SER#H6T3LF1 07/13/2007 11360.00 680.00 0.00 0.00 680.00 Page- 13 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 14 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 014-051-1-000811 PC DELL OPTI PLEX 330 SER#G6T3LF1 ❑711312007 11360.00 680.00 0.00 0.00 680.00 014-051-1-000816 PC DELL OPTI GX520 SER#DTBKCB1 07/19/2006 0.01 0.00 0.00 0.00 0.01 014-051-1-000817 XEROX SCANNER #712TW1073P5M1300040 07/13/2007 0.01 0.00 0.00 0.00 0.01 014-051-1-000818 XEROX SCANNER #712TW1073P5M1300079 07/13/2007 0.01 0.00 0.00 0.00 0.01 014-05K-000276 BINOCULARS BUSHNELL #3042 08/01/1986 0.01 0.00 0.00 0.00 0.01 014-05K-000441 CONTROLLER IBM 3174-61 R#23 -X1465 09/01/1991 51790.72 51790.72 0.00 0.00 0.00 01 4-05 K-000444 TYPEWRITER CANON AP330 #BA2015984 09/01/1991 0.01 0.00 0.00 0.00 0.01 014-05K-000517 MODEM GANDOLF 419/3419 07/01/1995 11859.38 11859.38 0.00 0.00 0.00 014-05K-000521 SAFE MEI LI NK MODEL FS-4MK 09/01/1994 0.01 0.00 0.00 0.00 0.01 01 4-05 K-000537 PHONE CELL M O TO R O LA#A56GXZ-G K00 04/01/1998 0.01 0.00 0.00 0.00 0.01 01 4-05 K-000538 PHONE CELL M O TO R O LA#A56GY S -A570 04/01/1998 0.01 0.00 0.00 0.00 0.01 014-05K-000542 M PVH JEEP 2D R #I J4F F27SXXL602323 C H 1955 04/01/1999 171091.14 171091.14 0.00 0.00 0.00 014-05K-000574 PC DTK SER#C980018818L 07/01/1999 0.00 11793.28 0.00 -11793.28 0.00 014-05K-000625 PRINTER, HP, LASER, SER#USMB357378 07/01/1999 11397.00 11397.00 0.00 0.00 0.00 014-05K-000627 PRINTER, DJ, HP44, SER#MY91 M160GM 07/01/1999 0.01 0.01 0.00 0.00 0.00 01 4-05 K-000628 PRINTER, LJ, HP, SER# U S M B357375 07/01/1999 11397.00 11397.00 0.00 0.00 0.00 014-05K-000650 CISCO ROUTER 07/01/1999 31151.02 31151.02 0.00 0.00 0.00 014-05K-000676 LATHEM TIME STAMP SER #U-100483 11/01/2002 0.01 0.00 0.00 0.00 0.01 014-05K-000679 EPSON PRNT, SER#DGRG001497 12/01/2002 0.01 0.00 0.00 0.00 0.01 014-05K-000680 EPSON TM -1-1600011 PRNT #DGTG002541 02/01/2003 11056.46 11056.46 0.00 0.00 0.00 014-05K-000681 LAN I ER VW260 TRANSCRIPTION W/ACCS 06/01/2003 11221.13 11221.13 0.00 0.00 0.00 01 4-05 K-000684 M PVH JEEP SER# 1 J4G L48 K83W679322 C H2454 06/01/2003 22, 866.16 171149.64 0.00 0.00 51716.52 014-05K-000711 M PVH JEEP LIBERTY 4X4 C H2471 09/14/2004 19, 960.00 10, 978.00 0.00 0.00 81982.00 014-05K-000712 MPVH CHEVROLET BLAZER 4X4 CH2493 04/26/2005 231476.00 121911.80 0.00 0.00 101564.20 014-05K-000721 PC DELL OPTI PLEX GX620 SER#CR9NJ91 03/01/2006 0.01 0.00 0.00 0.00 0.01 014-05K-000723 PC DELL OPTI PLEX GX620 SER#JX9NJ91 03/01/2006 0.01 0.00 0.00 0.00 0.01 014-05K-000724 PC DELL OPTI PLEX GX620 SER#9R91 J91 03/01/2006 0.01 0.00 0.00 0.00 0.01 014-05K-000725 PC DELL OPTI PLEX GX620 SER#8P9NJ91 03/01/2006 0.01 0.00 0.00 0.00 0.01 014-05K-000731 PRINTER HP LASER SER#CNGXD61277 07/06/2006 21035.00 11424.50 0.00 0.00 610.50 014-05K-000734 PC DELL OPTI PLEX 745 SER#2Y0F5F2 11/01/2007 0.01 0.00 0.00 0.00 0.01 01 4-05 K-000738 HP LASERJET PRINTER P4015 SER#C N DY 108869 05/01/2008 11347.00 673.50 0.00 0.00 673.50 014-05K-000757 DELL OPTI PLEX 330 #1 Z17TG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 01 4-05 K-000758 DELL O PTI PLEX 330 #3Z1 7TG 1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-05K-000759 DELL OPTI PLEX 330 #H027TG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 01 4-05 K-000760 DELL O PTI PLEX 330 #6Z1 7TG 1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-05K-000761 DELL OPTI PLEX 330 #BY17TG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-05K-000762 DELL OPTI PLEX 330 #CZ17TG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 Page- 14 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 15 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 014-05K-000763 DELL OPTIPLEX 330 #DY17TG1 ❑710112008 0.01 0.01 0.00 0.00 0.00 014-05K-000764 DELL OPTIPLEX 330 #DZ17TG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 01 4-05 K-000765 DELL OPTIPLEX 330 # F027TG 1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-05K-000766 DELL OPTIPLEX 330 #GZ17TG1 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-05K-000767 DELL OPTIPLEX 360 #60GZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-05K-000768 DELL OPTIPLEX 360 #72FZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-05K-000769 DELL OPTIPLEX 360 #8ZFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 014-05K-000770 DELL OPTIPLEX 360 #JZFZLJ1 03/01/2009 0.01 0.00 0.00 0.00 0.01 01 4-05 K-000812 F UJ I TS U 6230 008130 09/01/2009 11354.00 135.40 0.00 0.00 11218.60 01 4-05 K-000813 DELL OPTIPLEX 960 ST B K85XL 1 02/01/2009 11265.10 379.53 0.00 0.00 885.57 014-05K-000814 DELL OPTIPLEX 960 STFK85XL1 02/01/2010 11265.10 126.51 0.00 0.00 11138.59 01 4-05 K-000815 Z E R OX DO C U MATE 2621 804TW1081 Q8C0600106 07/01/2009 0.01 0.01 0.00 0.00 0.00 014-060-000002 PC GATEWAY E-4500 D #0036123685 12/01/2005 11378.00 11240.20 0.00 0.00 137.80 014-060-000005 07 FORD M PVH S N #1 F M E U 73E57U B65325 C H2546 08/01/2007 24, 323.00 61080.75 0.00 0.00 18, 242.25 014-060-000006 HP COMPAQ DC5800 #2 UA930015Z 07/01/2009 0.01 0.01 0.00 0.00 0.00 014-060-000007 ADOBE ACROBAT PRO 9.0 SOFTWARE (SPCL) 08/01/2010 0.01 0.00 0.00 0.00 0.01 014-070-000001 MPVH JEEP 2/DR #1J4FJ27S7RL227959 CH1103 06/01/1994 181219.15 181219.15 0.00 0.00 0.00 014-070-000002 PC NOTE BOOK DELL LATITUDE D820 #6QHLCC1 01/14/2007 21334.00 11633.80 0.00 0.00 700.20 014-070-000003 PRINTER HP OFFICE JET PRO COLOR 05/16/2007 0.01 0.00 0.00 0.00 0.01 014-070-000004 MARANTZ CDR -420 MP3/CD RECORDER 09/01/2007 21316.00 11158.00 0.00 0.00 11158.00 014-070-000005 HP LAPTOP COMPUTER SER#CNU7511 JDQ 12/01/2007 11390.00 695.00 0.00 0.00 695.00 014-070-000006 IBM WH E E LWR I T E R 1500 TAN 11/01/2007 0.01 0.00 0.00 0.00 0.01 014-070-000007 FORD FOCUS 2000 4 DSW C H 1355 08/01/2000 15, 624.90 14, 843.65 0.00 0.00 781.25 014-070-000008 HP LJ COLOR MULTI FUNCTION PRINTER 07/01/2010 0.01 0.00 0.00 0.00 0.01 014-070-000009 ADOBE ACROBAT PRO 9.0 SOFTWARE (CLERK) 08/01/2010 0.01 0.00 0.00 0.00 0.01 014-070-000011 OFFICE PRO PLUS W/07 EXCEL & WORK (MGR) 08/01/2010 0.01 0.00 0.00 0.00 0.01 014-070-000012 OFFICE PRO PLUS W/07 EXCEL & WORK (CLER) 08/01/2010 0.01 0.00 0.00 0.00 0.01 014-070-000013 OFFICE PRO PLUS W/07 EXCEL & WORK (SPCL) 08/01/2010 0.01 0.00 0.00 0.00 0.01 014-070-000014 OFFICE PRO PLUS W/07 EXCEL & WORK (CLER) 08/01/2010 0.01 0.00 0.00 0.00 0.01 014-08A-000001 DELL 0PTI PLEX 360 PC #HZT1 PJ1 04/01/2009 0.01 0.00 0.00 0.00 0.01 014-08A-000002 DELL OPTIPLEX 745 PC #G83VDF1 07/01/2008 11233.00 369.90 0.00 0.00 863.10 014-08A-000003 DELL OPTIPLEX 745 PC #J 83V D F 1 07/01/2008 11233.00 369.90 0.00 0.00 863.10 014-08A-000004 DELL OPTIPLEX 745 PC # H83VD F 1 07/01/2008 11233.00 369.90 0.00 0.00 863.10 014-08A-000005 '04 C H EVY 4 DS D 1 G 1 N D52F 14 M685657 C H2643 07/01/2008 71000.00 11050.00 0.00 0.00 51950.00 014-08A-000006 HON 4 -DRAWER FILE CABINET, LEGAL 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-08A-000007 HON 4 -DRAWER FILE CABINET, LEGAL 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-08A-000008 HON 4 -DRAWER FILE CABINET, LEGAL 07/01/2008 0.01 0.01 0.00 0.00 0.00 Page- 15 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 16 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 014-08A-000010 BROTHER E M530 TYPEWRITER #L78963983 ❑710112008 0.01 0.01 0.00 0.00 0.00 014-08A-000011 BROTHER MFC -8860 D N # U61509A8J 599713 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-08A-000012 HON 4 -DRAWER FILE CABINET, LEGAL 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-08A-000013 HON 4 -DRAWER FILE CABINET, LEGAL 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-08A-000015 HON 4 -DRAWER FILE CABINET, LEGAL 05/01/2009 0.01 0.00 0.00 0.00 0.01 014-08A-000016 HP LASERJET P2055 D N #C N B9 M34662 05/01/2009 0.01 0.00 0.00 0.00 0.01 014-08A-000017 HP LASERJET P2055 D N #C N B9 N50411 10/01/2009 0.01 0.00 0.00 0.00 0.01 014-08A-000018 HP LASERJET P2055 D N #C N B9714050 07/01/2010 0.01 0.00 0.00 0.00 0.01 014-08A-000019 PRINTER BROTHER LASER #M3-MFC9420CN 06/01/2006 0.01 0.00 0.00 0.00 0.01 014-08A-000020 F UJ I TS U F1 -6240 S CANNER #013119 06/01/2011 11979.14 0.00 0.00 0.00 11979.14 014-08C-000001 '01 D O DG E PVAN 1 134G P25321 B 158593 C H 2642 06/01/2008 41500.00 11125.00 0.00 0.00 31375.00 014-08C-000002 TABLE WORKSTATION STY LR I T E M F76177 08/01/1992 0.01 0.00 0.00 0.00 0.01 014-08C-000003 CPU DELL GX260T BLLPP21 04/01/2003 11146.55 11146.55 0.00 0.00 0.00 014-08C-000004 CPU DELL GX260T FLLPP21 04/01/2003 11146.55 11146.55 0.00 0.00 0.00 014-08C-000006 FILE ANDERSON 4-DRW CABNET 1842LTL 09/01/1992 0.01 0.00 0.00 0.00 0.01 014-08C-000007 FILE ANDERSON 4-DRW CABNET 1842LTL 09/01/1992 0.01 0.00 0.00 0.00 0.01 014-08C-000008 FILE ANDERSON 4-DRW CABNET 1842LTL 09/01/1992 0.01 0.00 0.00 0.00 0.01 014-08C-000009 FILE ANDERSON 4-DRW CABNET 1842LTL 09/01/1992 0.01 0.00 0.00 0.00 0.01 014-08C-000010 DESK EXEC ANDERSON -HICKEY PF3060 09/01/1992 0.01 0.00 0.00 0.00 0.01 014-08C-000012 MONITOR 15FP CN06R6444780433FL1VM 04/01/2003 0.01 0.00 0.00 0.00 0.01 014-08D-000001 DELL OPTI PLEX 755 PC #DWK3TH1 12/01/2008 11375.00 412.50 0.00 0.00 962.50 014-08D-000002 DELL OPTI PLEX 755 PC #CWK3TH1 12/01/2008 11375.00 412.50 0.00 0.00 962.50 01 4-08D-000003 T E N N S C O 6 -DRAWER 6X9 FILE CABINET 10/01/2008 11011.00 60.66 0.00 0.00 950.34 01 4-08D-000004 T E N N S C O 6 -DRAWER 6X9 FILE CABINET 10/01/2008 11011.00 60.66 0.00 0.00 950.34 014-08D-000005 COUNTER STL W/DRW CABINETS VAULT 01/01/1968 11718.60 11718.60 0.00 0.00 0.00 014-08D-000006 TITMUS VISION TESTER R7826 05/01/1991 0.00 11426.50 0.00 -11426.50 0.00 014-08D-000008 TITMUS VISION TESTER T2SOCCP 23143 06/01/1997 11471.55 11471.55 0.00 0.00 0.00 014-08D-000009 TITMUS VISION TESTER T2SOCCP 23153 06/01/1997 11471.55 11471.55 0.00 0.00 0.00 014-08D-000010 TITMUS VISION TESTER T2SOCCP 23149 06/01/1997 11471.55 11471.55 0.00 0.00 0.00 014-08D-000011 TITMUS VISION TESTER T2SOCCP 23147 06/01/1997 11471.55 11471.55 0.00 0.00 0.00 01 4-08D-000013 CPU P R E M I O 9900021551 02/01/1999 11942.21 11942.21 0.00 0.00 0.00 014-08D-000014 VISION TESTER OPTEC 2500 08/01/1999 11450.00 11450.00 0.00 0.00 0.00 014-08D-000019 SCREENER TITMUS #N01895 07/15/2006 0.01 0.01 0.00 0.00 0.00 014-08D-000020 SCREENER TITMUS #N01896 07/15/2006 0.01 0.01 0.00 0.00 0.00 014-08D-000021 SCREENER TITMUS #N01897 07/15/2006 0.01 0.01 0.00 0.00 0.00 014-08D-000022 SCREENER TITMUS #N01898 07/15/2006 0.01 0.01 0.00 0.00 0.00 014-08D-000023 SCREENER TITMUS #N01899 07/15/2006 0.01 0.01 0.00 0.00 0.00 Page- 16 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 17 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 01 4-08 D-000025 CPU DELL GX260T 87T P P21 ❑410112003 11146.79 11146.79 0.00 0.00 0.00 01 4-08 D-000026 CONTROLLER IBM 3174-91 R #8837787 11/01/1990 31166.68 31166.68 0.00 0.00 0.00 014-08D-000028 COPIER LANI ER LD015 (LEASE) 03/01/2006 11164.00 11047.60 0.00 0.00 116.40 014-08D-000029 COUNTER WITH CABINETS 09/01/2008 11386.00 83.16 0.00 0.00 11302.84 014-08D-000030 TENNSCO 6 -DRAWER 6X9 FILE CABINET 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-08D-000031 TENNSCO 6 -DRAWER 6X9 FILE CABINET 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-08D-000032 TENNSCO 6 -DRAWER 6X9 FILE CABINET 07/01/2008 0.01 0.01 0.00 0.00 0.00 01 4-08 D-000033 HON 4 -DRAWER FILE CABINET, LEGAL 07/01/2008 0.01 0.01 0.00 0.00 0.00 01 4-08 D-000034 HON 4 -DRAWER FILE CABINET, LEGAL 07/01/2008 0.01 0.01 0.00 0.00 0.00 01 4-08 D-000035 HON 4 -DRAWER FILE CABINET, LEGAL 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-08D-000036 L -WORKSTATION DESK WITH RT RETURN 07/01/2008 0.01 0.01 0.00 0.00 0.00 01 4-08 D-000037 HON 4 -DRAWER FILE CABINET, LEGAL 09/01/2008 0.01 0.00 0.00 0.00 0.01 01 4-08 D-000038 HON 4 -DRAWER FILE CABINET, LEGAL 09/01/2008 0.01 0.00 0.00 0.00 0.01 01 4-08 D-000039 OPTEC 1000 VISIONTESTER #0825205399 09/01/2008 0.01 0.00 0.00 0.00 0.01 01 4-08 D-000040 OPTEC 1000 VISIONTESTER #0825205499 09/01/2008 0.01 0.00 0.00 0.00 0.01 014-08D-000042 DELL OPTI PLEX 755 PC #BC42BG1 07/01/2008 11426.00 427.80 0.00 0.00 998.20 014-08D-000043 DELL OPTI PLEX 755 PC #9C42BG1 07/01/2008 11426.00 427.80 0.00 0.00 998.20 014-08D-000044 OPTEC 1000 VISIONTESTER #0816303199 08/01/2008 0.01 0.00 0.00 0.00 0.01 014-08D-000045 OPTEC 1000 VISIONTESTER #0816303299 08/01/2008 0.01 0.00 0.00 0.00 0.01 014-08D-000046 OPTEC 1000 VISIONTESTER #0816303399 08/01/2008 0.01 0.00 0.00 0.00 0.01 014-08D-000047 OPTEC 1000 VISIONTESTER #0816303499 08/01/2008 0.01 0.00 0.00 0.00 0.01 014-08D-000048 HP LASERJET P3005DN #CNJ1 S89597 11/01/2008 0.01 0.00 0.00 0.00 0.01 01 4-08 D-000049 TENNSCO 6 -DRAWER 6X9 FILE CABINET 12/01/2008 11050.00 63.00 0.00 0.00 987.00 01 4-08 D-000050 TENNSCO 6 -DRAWER 6X9 FILE CABINET 12/01/2008 11050.00 63.00 0.00 0.00 987.00 01 4-08 D-000051 HP LASERJET P3005 #C N J 1 F31284 01/01/2009 0.01 0.00 0.00 0.00 0.01 01 4-08 D-000052 STOPWATCH CAS I O HS -10W 12/01/1985 0.01 0.00 0.00 0.00 0.01 01 4-08 D-000054 STOPWATCH CAS I O HS -10W 02/01/1986 0.01 0.00 0.00 0.00 0.01 014-08D-000069 FILE ANDERSON 4-DRW CABNET 1842LTL 09/01/1992 0.01 0.00 0.00 0.00 0.01 014-08D-000071 CABINET FILE HON H294CPL 4 DRW LGL 02/01/1994 0.01 0.00 0.00 0.00 0.01 01 4-08 D-000073 STOPWATCH CAS I O HS -10W 12/01/1985 0.01 0.00 0.00 0.00 0.01 01 4-08 D-000074 STOPWATCH CAS I O HS -10W 02/01/1986 0.01 0.00 0.00 0.00 0.01 01 4-08 D-000075 CALCULATOR M O N RO E 2020 N183002 02/01/1990 0.01 0.00 0.00 0.00 0.01 014-08D-000076 CALCULATOR MO N RO E 4130 #V652284 10/01/1992 0.01 0.00 0.00 0.00 0.01 014-08D-000083 OPTEC 1000 VISIONTESTER #0916300399 06/01/2009 0.01 0.00 0.00 0.00 0.01 014-08D-000084 OPTEC 1000 VISIONTESTER #0916300699 06/01/2009 0.01 0.00 0.00 0.00 0.01 014-08D-000085 OPTEC 1000 VISIONTESTER #0916300499 06/01/2009 0.01 0.00 0.00 0.00 0.01 014-08D-000086 OPTEC 1000 VISIONTESTER #0916300599 06/01/2009 0.01 0.00 0.00 0.00 0.01 Page- 17 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 18 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 01 4-08 D-000087 HP LASERJET P4014 N #C N DX127669 ❑610112009 0.01 0.00 0.00 0.00 0.01 01 4-08 D-000088 HP LASERJET P4014 N #C N DX322183 06/01/2009 0.01 0.00 0.00 0.00 0.01 014-08D-000094 TENNSCO 6 -DRAWER 6X9 FILE CABINET 07/01/2008 0.01 0.01 0.00 0.00 0.00 014-08D-000095 TENNSCO 6 -DRAWER 6X9 FILE CABINET 07/01/2008 0.01 0.01 0.00 0.00 0.00 01 4-08 D-000096 HP COMPAQ DC5800 # MXL92809Y6 07/01/2009 0.01 0.01 0.00 0.00 0.00 01 4-08 D-000097 HP COMPAQ DC5800 # MXL92809Y8 07/01/2009 0.01 0.01 0.00 0.00 0.00 01 4-08 D-000098 HP COMPAQ DC5800 # MXL92809Y7 07/01/2009 0.01 0.01 0.00 0.00 0.00 014-08D-000099 XEROX DOCUMATE 834CN1088M8A0400508 07/01/2009 0.01 0.01 0.00 0.00 0.00 014-08D-000101 HP LASERJET P2055DN #CNB9N98292 03/01/2010 0.01 0.00 0.00 0.00 0.01 014-08D-000102 HP LASERJET P2055DN #CNB9N98285 03/01/2010 0.01 0.00 0.00 0.00 0.01 014-08D-000103 HP LASERJET P2055DN #CNB9N98284 03/01/2010 0.01 0.00 0.00 0.00 0.01 01 4-08D-000104 HP COMPAQ 6000 PC MXL01308G Q 04/01/2010 11367.29 136.73 0.00 0.00 11230.56 014-08D-000110 DELL OPTI PLEX 780 #HYSBBP1 02/01/2011 11326.00 0.00 0.00 0.00 11326.00 014-08D-000112 VISION TESTER OPTEC 2500 08/01/1999 11450.00 11450.00 0.00 0.00 0.00 014-08D-000113 TITMUS VISION TESTER T2SOCCP 23150 06/01/1997 11471.55 11471.55 0.00 0.00 0.00 014-08M-000001 DELL OPTI PLEX 745 PC #7N2H7D1 07/01/2008 11280.00 384.00 0.00 0.00 896.00 01 4-08 M-000002 DELL O PTI P L EX 745 PC #97G 73F 1 07/01/2008 11244.00 373.20 0.00 0.00 870.80 014-08M-000003 DELL OPTI PLEX 745 PC #B7G73F1 07/01/2008 11244.00 373.20 0.00 0.00 870.80 014-08M-000004 DELL OPTI PLEX 745 PC #D7G73F1 07/01/2008 11244.00 373.20 0.00 0.00 870.80 014-08M-000005 DELL OPTI PLEX 745 PC #C7G73F1 07/01/2008 11244.00 373.20 0.00 0.00 870.80 014-08M-000006 DELL OPTI PLEX 745 PC #F7G73F1 07/01/2008 11244.00 373.20 0.00 0.00 870.80 014-08M-000007 DELL OPTI PLEX 745 PC #G7G73F1 07/01/2008 11244.00 373.20 0.00 0.00 870.80 014-08M-000008 DELL OPTI PLEX 755 PC #4S5DRD1 07/01/2008 11226.00 367.80 0.00 0.00 858.20 014-08M-000009 DELL OPTI PLEX 755 PC #2S5DRD1 07/01/2008 11226.00 367.80 0.00 0.00 858.20 014-08M-000010 FUJITSU FI -5750C SCANNER #103632 07/01/2008 51595.00 11678.50 0.00 0.00 31916.50 01 4-08M-000011 F UJ I TS U FI -6240 SCANNER #000575 07/01/2008 11880.00 564.00 0.00 0.00 11316.00 01 4-08M-000012 F UJ I TS U FI -6240 SCANNER #000736 07/01/2008 11880.00 564.00 0.00 0.00 11316.00 01 4-08M-000013 IBM 4247-003 PRINTER #1769409 07/01/2008 21263.00 678.90 0.00 0.00 11584.10 01 4-08M-000014 IBM 4247-003 PRINTER #1769403 07/01/2008 21263.00 678.90 0.00 0.00 11584.10 01 4-08M-000015 IBM 4247-003 PRINTER #1769407 07/01/2008 21263.00 678.90 0.00 0.00 11584.10 014-08M-000016 DELL 0PTI PLEX 360 PC #DZT1 PJ1 04/01/2009 0.01 0.00 0.00 0.00 0.01 014-08M-000017 DELL 0PTI PLEX 360 PC #CZT1 PJ1 04/01/2009 0.01 0.00 0.00 0.00 0.01 014-08M-000018 DELL OPTIPLEX 360 PC #FZT1 PJ1 04/01/2009 0.01 0.00 0.00 0.00 0.01 014-08M-000019 DELL OPTIPLEX 360 PC #GZT1 PJ1 04/01/2009 0.01 0.00 0.00 0.00 0.01 014-08M-000020 PITNEY -BOWES MAILOPENER 1250 10/01/1980 11148.68 11148.68 0.00 0.00 0.00 014-08M-000021 CODE -A -PHONE PANASONIC 3GBJC103810 02/01/1984 0.01 0.00 0.00 0.00 0.01 014-08M-000026 CABINET FILE 8 DBL DWR 4X6 MCDOWEL 01/01/1999 11086.00 498.94 0.00 0.00 587.06 Page- 18 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 19 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 014-08M-000027 CABINET FILE 8 DBL DWR 4X6 MCDOWEL ❑110111999 11086.00 498.94 0.00 0.00 587.06 014-08M-000028 CABINET FILE 8 DBL DWR 4X6 MCDOWEL 01/01/1999 11086.00 498.94 0.00 0.00 587.06 014-08M-000029 CABINET FILE 8 DBL DWR 4X6 MCDOWEL 01/01/1999 11086.00 498.94 0.00 0.00 587.06 014-08M-000030 CABINET FILE 8 DBL DWR 4X6 MCDOWEL 01/01/1999 11086.00 498.94 0.00 0.00 587.06 014-08M-000031 CABINET FILE 8 DBL DWR 4X6 MCDOWEL 01/01/1999 11086.00 498.94 0.00 0.00 587.06 014-08M-000032 MAIL OPENER MARTIN YALE #18343 02/01/1999 11037.98 11037.98 0.00 0.00 0.00 014-08M-000033 CISCO ROUTER & ACCESS #2461-7659A 09/01/1999 41251.14 41251.14 0.00 0.00 0.00 014-08M-000034 COMPUTER/ACC COMPAQ #W146KGLZA239 12/01/2001 0.00 11367.99 0.00 -11367.99 0.00 01 4-08 M-000042 COMPUTER/ACC COMPAQ #W146KG LZA200 12/01/2001 11367.99 11367.99 0.00 0.00 0.00 014-08M-000045 COPIER CANON IMAGERUNNER #NQJ56089 08/01/2001 61598.96 61598.96 0.00 0.00 0.00 01 4-08 M-000046 PC GATEWAY #003569611 08/01/2005 0.00 11289.70 143.30 -11433.00 0.00 01 4-08 M-000047 PC GATEWAY #0035669612 08/01/2005 11433.00 11289.70 0.00 0.00 143.30 01 4-08 M-000048 PC GATEWAY #0035669614 08/01/2005 11433.00 11289.70 0.00 0.00 143.30 01 4-08 M-000049 PC GATEWAY #0035669615 08/01/2005 11433.00 11289.70 0.00 0.00 143.30 01 4-08 M-000050 PC GATEWAY #0035669617 08/01/2005 11433.00 11289.70 0.00 0.00 143.30 014-08M-000051 PRINTER HP LASERJET #CNDJC67761 05/01/2005 0.01 0.01 0.00 0.00 0.00 014-08M-000052 PRINTER IBM #OQ NQZM 04/01/2006 21545.00 21290.50 0.00 0.00 254.50 014-08M-000053 PRINTER IBM #OQ NQZP 04/01/2006 21545.00 21290.50 0.00 0.00 254.50 014-08M-000054 PRINTER IBM #OQ NQZS 04/01/2006 21545.00 21290.50 0.00 0.00 254.50 01 4-08 M-000055 PRINTER IBM #OQ N CMZ R 06/30/2006 21545.00 21290.50 0.00 0.00 254.50 01 4-08 M-000056 PRINTER IBM #163337 04/01/2006 21545.00 21290.50 0.00 0.00 254.50 01 4-08 M-000057 PRINTER IBM #163111 04/01/2006 21545.00 21290.50 0.00 0.00 254.50 01 4-08 M-000058 PRINTER I M B #163329 04/01/2006 21545.00 21290.50 0.00 0.00 254.50 014-08M-000059 PRINTER HP LASERJET #CNGKK55149 04/01/2006 0.01 0.00 0.00 0.00 0.01 014-08M-000060 PC DELL OPTI PLEX GX520 SER#3WZM6B1 07/22/2006 11332.00 932.40 0.00 0.00 399.60 014-08M-000061 PC DELL OPTI PLEX GX520 SER#7WZM6B1 07/22/2006 11332.00 932.40 0.00 0.00 399.60 014-08M-000062 PC DELL OPTI PLEX GX520 SER#BWZM6B1 07/22/2006 11332.00 932.40 0.00 0.00 399.60 01 4-08 M-000063 COPIER LAN I E R #K9968600327 07/01/2006 11049.00 734.30 0.00 0.00 314.70 014-08M-000064 DELL OPTI PLEX 330 PC #9FXHMG1 07/01/2008 11039.00 311.70 0.00 0.00 727.30 014-08M-000065 DELL OPTI PLEX 330 PC #7FXHMG1 07/01/2008 11039.00 311.70 0.00 0.00 727.30 014-08M-000066 DELL OPTI PLEX 755 PC #785G2G1 07/01/2008 11446.00 433.80 0.00 0.00 11012.20 01 4-08 M-000067 SAM S U N G S CX -4725 F N #9161 BAB PA25919J 07/01/2008 0.00 0.01 0.00 -0.01 0.00 01 4-08 M-000068 HP LASERJET 2015D N #C N BJ R77787 07/01/2008 0.01 0.01 0.00 0.00 0.00 01 4-08 M-000069 HP LASERJET 2015D N #C N BJ R77789 07/01/2008 0.01 0.01 0.00 0.00 0.00 01 4-08 M-000070 HP LASERJET 2015D N #C N BJY06978 07/01/2008 0.01 0.01 0.00 0.00 0.00 01 4-08 M-000071 SYMBOL LS4208 SCANNER #S8111000501782 07/01/2008 0.00 0.01 0.00 -0.01 0.00 01 4-08 M-000072 SYMBOL LS4208 SCANNER #S8111000501899 07/01/2008 0.01 0.01 0.00 0.00 0.00 Page- 19 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 20 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 01 4-08 M-000073 SYMBOL LS4208 SCANNER #S8111000501913 0710112008 0.01 0.01 0.00 0.00 0.00 014-08M-000074 DELL OPTI PLEX 330 PC #6PHZQG1 07/01/2008 11066.00 319.80 0.00 0.00 746.20 01 4-08 M-000075 IBM 4247-X03 PRINTER #0171280 05/01/2009 21867.00 860.10 0.00 0.00 21006.90 01 4-08 M-000076 IBM 4247-X03 PRINTER #0171269 05/01/2009 21867.00 860.10 0.00 0.00 21006.90 01 4-08 M-000077 SYMBOL LS4208 SCANNER #S9132000502475 07/01/2008 0.01 0.01 0.00 0.00 0.00 01 4-08 M-000078 SYMBOL LS4208 SCANNER #S9132000502683 07/01/2008 0.01 0.01 0.00 0.00 0.00 01 4-08 M-000079 SAFE AMERICAN SECURITY #AC F4024 11/01/1998 31600.00 11656.00 0.00 0.00 11944.00 01 4-08 M-000082 HP COMPAQ DC5800 # MXL9261 P2D 07/01/2009 0.01 0.01 0.00 0.00 0.00 01 4-08 M-000083 HP COMPAQ DC5800 # MXL9261 P2C 07/01/2009 0.01 0.01 0.00 0.00 0.00 01 4-08 M-000084 HP COMPAQ DC5800 # MXL9261 P2F 07/01/2009 0.01 0.01 0.00 0.00 0.00 014-08M-000085 CAMERA SURVEILLANCE SYSTEM KONA 07/01/2009 71727.00 386.35 0.00 0.00 71340.65 014-08M-000086 CAMERA SURVEILLANCE SYSTEM HILO 09/01/2009 71727.00 386.35 0.00 0.00 71340.65 01 4-08 M-000087 HP LASERJET P2055 D N #C N B9 N98290 03/01/2010 0.01 0.00 0.00 0.00 0.01 01 4-08 M-000088 HP LASERJET P2055 D N #C N B9 N98283 03/01/2010 0.01 0.00 0.00 0.00 0.01 01 4-08 M-000089 F UJ I TS U FI -6770 SCANNER #004003 03/01/2010 51901.00 590.10 0.00 0.00 51310.90 01 4-08 M-000090 HP COMPAQ 6000 PRO PC MXL0130KY H 04/01/2010 11367.29 136.73 0.00 0.00 11230.56 01 4-08 M-000091 HP COMPAQ 6000 PRO PC MXL0130KYJ 04/01/2010 11367.29 136.73 0.00 0.00 11230.56 01 4-08 M-000092 HP COMPAQ 6000 PRO PC MXL0130KY K 04/01/2010 11367.29 136.73 0.00 0.00 11230.56 01 4-08 M-000093 HP COMPAQ 6000 PRO PC MXL0130KY L 04/01/2010 11367.28 136.73 0.00 0.00 11230.55 01 4-08 M-000097 IBM 4247-X03 PRINTER #017288 01/01/2011 21867.00 0.00 0.00 0.00 21867.00 01 4-08 M-000098 D E L L O PTI P L EX 780 PC # 14576282677 02/01/2011 11418.48 0.00 0.00 0.00 11418.48 01 4-08 M-000099 D E L L O PTI P L EX 780 PC # 14576236021 02/01/2011 11418.48 0.00 0.00 0.00 11418.48 014-08M-000101 PC DELL OPTI PLEX GX520 #HOW2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 01 4-08 P-000001 HP COMPAQ 6730 B LAPTOP #C N U9053V K5 02/01/2009 11664.00 499.20 0.00 0.00 11164.80 01 4-08 P-000002 HP COMPAQ 6730 B LAPTOP #C N U9053V B4 02/01/2009 11664.00 499.20 0.00 0.00 11164.80 01 4-08 P-000003 HP COMPAQ 6730 B LAPTOP #C N U9053V9Y 02/01/2009 11664.00 499.20 0.00 0.00 11164.80 01 4-08 P-000004 HP COMPAQ 6730 B LAPTOP #C N U9053V B9 02/01/2009 11664.00 499.20 0.00 0.00 11164.80 01 4-08 P-000005 NAKAJ I MA TYPEWRITER #A85300603 11/01/2008 0.01 0.00 0.00 0.00 0.01 01 4-08 P-000006 NAKAJ I MA TYPEWRITER #A85300590 11/01/2008 0.01 0.00 0.00 0.00 0.01 014-08P-000007 HP P2055DN PRINTER #CNB9P16664 02/01/2009 0.01 0.00 0.00 0.00 0.01 014-08P-000008 HP 2055DN PRINTER #CNB9P16668 02/01/2009 0.01 0.00 0.00 0.00 0.01 014-08P-000009 FILE CABINET OXFORD 4 DRW LEGAL 09/01/1991 0.01 0.00 0.00 0.00 0.01 014-08P-000010 SHELVES BOOK 3 TIER HON S42 STEEL 07/01/1991 0.01 0.01 0.00 0.00 0.00 014-08P-000011 SHELVES BOOK 3 TIER HON S42 STEEL 07/01/1991 0.01 0.01 0.00 0.00 0.00 014-08P-000012 STAND TYPEWRITER TIFFANY 04/01/1991 0.01 0.00 0.00 0.00 0.01 01 4-08P-000013 DESK H O N32261 DBL PED 60X30 08/01/1991 0.01 0.00 0.00 0.00 0.01 01 4-08P-000014 TYPEWRITER CANON AP340 CA2023585 11/01/1993 0.01 0.00 0.00 0.00 0.01 Page -20 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 21 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 014-08P-000015 TINT TEST DEVICE ADVNC DESGN 01384 0110111995 0.01 0.00 0.00 0.00 0.01 01 4-08P-000016 MONITOR 15F P C N 06 R6444780433J C4J 5 04/01/2003 0.01 0.00 0.00 0.00 0.01 014-08P-000018 STAND TYPEWRITER TIFFANY 07/01/1991 0.01 0.01 0.00 0.00 0.00 014-08P-000019 CALCULATOR MAO N RO E 4130 V429919 05/01/1991 0.01 0.00 0.00 0.00 0.01 014-08P-000020 TINT TEST DEVICE ADVNC DESGN 01383 01/01/1995 0.01 0.00 0.00 0.00 0.01 01 4-08 P-000021 MONITOR 15F P #C N06 R6444780433J C4 KD 04/01/2003 0.01 0.00 0.00 0.00 0.01 01 4-08 P-000022 TYPEWRITER CANON AP340 CA2025956 10/01/1994 415.00 415.00 0.00 0.00 0.00 01 4-08 P-000023 CPU DELL GX260T 82Q P P21 04/01/2003 11510.24 11510.24 0.00 0.00 0.00 014-08P-000024 CPU DELL GX260T C2QPP21 04/01/2003 11510.24 11510.24 0.00 0.00 0.00 01 4-08 P-000025 HP COMPAQ 6000 PC MXL0130 KY F 04/23/2010 11367.29 136.73 0.00 0.00 11230.56 01 4-08 P-000026 HP COMPAQ 6000 PC MXL0130 KY G 04/01/2010 11367.29 136.73 0.00 0.00 11230.56 015-010-000372 SHELVING 78 X 12 X 36 240 SHELVES 01/01/1967 11531.76 11531.76 0.00 0.00 0.00 015-010-000485 CALCULATOR CITIZEN PRINTING 09/01/1987 0.01 0.00 0.00 0.00 0.01 015-010-000510 PITNEY BOWES POSTAGE MACH/SCALE E 06/01/1988 21699.36 21699.36 0.00 0.00 0.00 015-010-000560 TYPEWRITER CANON AP330 09/01/1991 0.01 0.00 0.00 0.00 0.01 015-010-000670 PANASONIC TVNC R COMBINATION 12/01/1997 453.12 453.12 0.00 0.00 0.00 015-010-000679 HP LASERJET 4000 PRINTER 10/01/1998 11248.95 11248.95 0.00 0.00 0.00 015-010-000680 HP LASERJET 4000 PRINTER 10/01/1998 11248.95 11248.95 0.00 0.00 0.00 015-010-000681 HP LASERJET 4000 PRINTER 10/01/1998 11248.95 11248.95 0.00 0.00 0.00 015-010-000682 HP LASERJET 4000 PRINTER 10/01/1998 11248.95 11248.95 0.00 0.00 0.00 015-010-000683 HP LASERJET 4000 PRINTER 10/01/1998 11248.95 11248.95 0.00 0.00 0.00 015-010-000688 HP LASERJET 4050T PRINTER 11/01/1999 11411.45 11411.45 0.00 0.00 0.00 015-010-000693 HP LASERJET 4050 (S U SCS B052932) 09/01/2000 11128.15 11128.15 0.00 0.00 0.00 015-010-000708 HEAVY DUTY SHREDDER POWE RS H R ED 480 07/01/2001 11157.53 983.99 0.00 0.00 173.54 015-010-000724 HP LASER PRINTER 8150 N 06/01/2004 21811.44 21811.44 0.00 0.00 0.00 015-010-000726 INFOCUS LP540 PROJECTOR 06/01/2004 11432.10 11432.10 0.00 0.00 0.00 015-010-000727 MOTOROLA MOBILE RADIO MCS 2000 04/01/2000 0.00 21946.00 0.00 -21946.00 0.00 015-010-000731 PC DELL PENTIUM SER# 4LMTP61 01/26/2005 21712.00 21712.00 0.00 0.00 0.00 015-010-000732 PC DELL PENTIUM SER# 4MMTP61 01/26/2005 21712.00 21712.00 0.00 0.00 0.00 015-010-000736 PC DELL PENTIUM SER# DPMTP61 01/26/2005 21712.00 21712.00 0.00 0.00 0.00 015-010-000738 PC DELL PENTIUM SER# DMMTP61 01/26/2005 0.00 21712.00 0.00 -21712.00 0.00 015-010-000742 COMMUNICATION SYSTEM 09/16/2004 17, 906.00 91848.30 0.00 0.00 81057.70 015-010-000743 COPIER XEROX ( LEASE) 01/04/2005 0.00 36, 246.00 0.00 -361246.00 0.00 015-010-000745 PC GATEWAY E-4300 #0035559821 07/01/2005 0.00 11303.20 120.67 -11423.87 0.00 015-010-000747 SCANNER F UJ I TS U 5750C 01/01/2006 51050.00 41545.00 0.00 0.00 505.00 015-010-000748 SCANNER F UJ I TS U 5750C 01/01/2006 51050.00 41545.00 0.00 0.00 505.00 015-010-000749 PC DELL OPTI PLEX GX620 #4DCCC91 02/01/2006 11985.00 11786.50 0.00 0.00 198.50 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 22 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 015-010-000750 PC DELL GX620 #6 DC CC91 0210112006 11985.00 11786.50 0.00 0.00 198.50 015-010-000751 SERVER DELL #57 DVD91 03/01/2006 18, 617.00 16, 755.30 0.00 0.00 11861.70 015-010-000752 PC DELL LATITUDE D810 #39 F G F91 03/01/2006 21651.00 21385.90 0.00 0.00 265.10 015-010-000753 PRINTER HP LASER # H EWQ 5984A 06/01/2006 11345.00 11210.50 0.00 0.00 134.50 015-010-000754 RECORDER MARANTZ CDR -420 #1065 06/01/2006 21127.00 11914.30 0.00 0.00 212.70 015-010-000755 SCANNER KODAK 155 1480 06/01/2006 0.01 0.01 0.00 0.00 0.00 015-010-000756 SCANNER KODAK 155 1480 06/01/2006 0.01 0.01 0.00 0.00 0.00 015-010-000757 PC DELL OPTI PLEX GX620 #FYZM6B1 06/01/2006 11109.00 998.10 0.00 0.00 110.90 015-010-000758 PC DELL OPTI PLEX GX620 #1 ZZM6131 06/01/2006 0.00 11539.90 155.55 -11695.45 0.00 015-010-000760 PROJECTOR DLP XGA 1400 LP70 07/01/2006 11276.00 893.20 0.00 0.00 382.80 015-010-000761 MICROPHONE S H U R E W/AC C E 09/13/2006 21875.00 11006.25 0.00 0.00 11868.75 015-010-000762 PC DELL LATITUDE D510 SER#3J616 B 1 07/20/2006 11491.00 11043.70 0.00 0.00 447.30 015-010-000763 PC DELL OPTI PLEX 320 SER#84X87C1 12/10/2006 11234.00 863.80 0.00 0.00 370.20 015-010-000764 PC DELL OPTI PLEX 320 SER#CBX87C1 12/10/2006 11234.00 863.80 0.00 0.00 370.20 015-010-000765 PC DELL OPTI PLEX 320 SER#DBX87C1 12/10/2006 11234.00 863.80 0.00 0.00 370.20 015-010-000766 PC DELL OPTI PLEX 320 SER#FBX87C1 12/10/2006 11234.00 863.80 0.00 0.00 370.20 015-010-000767 DELL PROCESSOR XE O N X5355 SER#6 PVV9 D 1 07/01/2007 41066.00 21033.00 0.00 0.00 21033.00 015-010-000768 DELL PC OPTI PLEX 320 SER#4JQG7D1 07/01/2007 11399.00 699.50 0.00 0.00 699.50 015-010-000769 DELL PC OPTI PLEX 320 SER#6JQG7D1 07/01/2007 11399.00 699.50 0.00 0.00 699.50 015-010-000770 DELL PC OPTI PLEX 320 SER#7JQG7D1 07/01/2007 11399.00 699.50 0.00 0.00 699.50 015-010-000771 DELL PC LATITUDE D630 SER#8 L9T N D 1 09/01/2007 11736.00 868.00 0.00 0.00 868.00 015-010-000772 DELL PC LATITUDE D630 SER#CL9TND1 09/01/2007 11736.00 868.00 0.00 0.00 868.00 015-010-000773 DELL PC OPTI PLEX 745 SER#220FPD1 09/01/2007 11157.00 578.50 0.00 0.00 578.50 015-010-000774 DELL PC OPTI PLEX 745 SER#820FPD1 09/01/2007 11157.00 578.50 0.00 0.00 578.50 015-010-000775 DELL PC OPTI PLEX 745 SER#H2OFPD1 09/01/2007 11157.00 578.50 0.00 0.00 578.50 015-010-000776 VIRTUAL PRIVACY APPLIANCE 03/01/2008 81355.00 41177.50 0.00 0.00 41177.50 015-010-000777 DELL PC LATITUDE D630 SER#2Z3 PG G 1 06/01/2008 11447.00 723.50 0.00 0.00 723.50 015-010-000778 DELL PC LATITUDE D630 SER#5Z3 PG G 1 06/01/2008 11447.00 723.50 0.00 0.00 723.50 015-010-000779 DELL PC LATITUDE D630 SER#204 P G G 1 06/01/2008 11447.00 723.50 0.00 0.00 723.50 015-010-000780 DELL PC LATITUDE D630 SER#GZ3PGG1 06/01/2008 11447.00 723.50 0.00 0.00 723.50 015-010-000781 DELL PC LATITUDE D630 SER#8Z3 PG G 1 06/01/2008 11447.00 723.50 0.00 0.00 723.50 015-010-000782 HP SCANJET N8460 PRINTER SER#CN82VA0155 04/01/2008 0.01 0.00 0.00 0.00 0.01 015-010-000783 HP SCANJET N8460 PRINTER SER#CN82VA0181 04/01/2008 0.01 0.00 0.00 0.00 0.01 015-010-000784 DELL LAPTOP LATITUDE D830 11/03/2008 11571.00 471.30 0.00 0.00 11099.70 015-010-000785 DELL LAPTOP LATITUDE D830 11/03/2008 11571.00 471.30 0.00 0.00 11099.70 015-010-000786 DELL LAPTOP LATITUDE D830 11/03/2008 11571.00 471.30 0.00 0.00 11099.70 015-010-000788 DELL LAPTOP LATITUDE D830 11/01/2008 11571.00 471.30 0.00 0.00 11099.70 Page -22 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 23 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 015-010-000789 HP COMPAQ DX2400 COMPUTER MXL9070TCG ❑210112009 11066.00 319.80 0.00 0.00 746.20 015-010-000790 HP COMPAQ DX2400 COMPUTER MXL9070TCJ 02/01/2009 11066.00 319.80 0.00 0.00 746.20 015-010-000791 HP COMPAQ DX2400 MXL9070TC H 02/01/2009 11066.00 319.80 0.00 0.00 746.20 015-010-000792 DELL LAPTOP LATITUDE E5500 06/01/2009 11592.00 477.60 0.00 0.00 11114.40 015-010-000793 DELL LAPTOP LATITUDE E5500 06/01/2009 11592.00 477.60 0.00 0.00 11114.40 015-010-000794 SHREDDER 06/01/2009 11917.00 287.55 0.00 0.00 11629.45 015-010-000795 DELL LATITUDE E5500 08/01/2009 11587.00 158.70 0.00 0.00 11428.30 015-010-000797 TV LDC O LV E I A & MO U NT 42 " VI LD1 6130048 07/01/2006 11733.00 11213.10 0.00 0.00 519.90 015-010-000799 HP COMPAQ 6000 PRO W/M O N I TO R MXL02116 D9 06/01/2010 11058.72 105.87 0.00 0.00 952.85 015-010-000800 HP COMPAQ 6000 PRO W/M O N I TO R MXL02116 DC 06/01/2010 11397.76 139.78 0.00 0.00 11257.98 015-010-000801 HP COMPAQ 6000 PRO W/M O N I TO R MXL02116 D F 06/01/2010 11397.76 139.78 0.00 0.00 11257.98 015-010-000802 HP COMPAQ 6000 PRO W/M O N I TO R MXL02116 D B 06/01/2010 11397.76 139.78 0.00 0.00 11257.98 015-010-000803 HP COMPAQ 6000 PRO W/M O N I TO R MXL02116 D D 06/01/2010 11397.76 139.78 0.00 0.00 11257.98 015-010-000804 TOSHIBA E6520CT COPIER #CT F011967 12/01/2010 23, 995.61 0.00 0.00 0.00 23, 995.61 015-010-000805 DELL LATITUDE E6510 NOTEBOOK LAPTOP 03/01/2011 11759.05 0.00 0.00 0.00 11759.05 016-010-000101 REVOLVER SMITH&WESSON 7J2163 01/01/1971 0.01 0.00 0.00 0.00 0.01 016-010-000102 REVOLVER SMITH&WESSON 166J27 08/01/1972 0.01 0.00 0.00 0.00 0.01 016-010-000103 REVOLVER SMITH&WESSON J171484 12/01/1973 0.01 0.00 0.00 0.00 0.01 016-010-000104 REVOLVER SMITH&WESSON J174044 12/01/1973 0.01 0.00 0.00 0.00 0.01 016-010-000226 SCREEN 60 X 60 10/01/1981 0.01 0.00 0.00 0.00 0.01 016-010-000278 REVOLVER S/W MODEL 60.38 09/01/1982 0.01 0.00 0.00 0.00 0.01 016-010-000279 REVOLVER S/W MODEL 60.38 09/01/1982 0.01 0.00 0.00 0.00 0.01 016-010-000280 REVOLVER S/W MODEL 60.38 09/01/1982 0.01 0.00 0.00 0.00 0.01 016-010-000281 REVOLVER S/W MODEL 60.38 09/01/1982 0.01 0.00 0.00 0.00 0.01 016-010-000333 DESKIE-6040-L SECRETARIAL 05/01/1984 11014.00 11014.00 0.00 0.00 0.00 016-010-000343 CAMERA SONY SOLID STATE COL VIDEO 11/01/1984 0.00 11144.00 0.00 -11144.00 0.00 016-010-000526 ARCH IVI NGWO RKSTN14250-OA 10/01/1985 0.00 41272.04 0.00 -41272.04 0.00 016-010-000527 192-40 CPS HIGH DENSITY MATRIX 10/01/1985 0.00 51543.28 0.00 -51543.28 0.00 016-010-000532 DUAL SHEET FEEDER FOR 5577 01/01/1986 0.00 11809.60 0.00 -11809.60 0.00 016-010-000544 192140 CPS HIGH DENS MATRIX P U9604 05/01/1984 0.00 51940.30 0.00 -51940.30 0.00 016-010-000700 SONY 19" MODEL KV19TS20 #18019520 11/01/1990 0.01 0.00 0.00 0.00 0.01 016-010-000701 SONY 19" MODEL KV19TS20 #18019524 11/01/1990 0.01 0.00 0.00 0.00 0.01 016-010-000714 VS SYSTEM WATCH 13125 KVA #Z28820 12/01/1990 11536.15 11536.15 0.00 0.00 0.00 016-010-000715 OVEREASY FILE REORG UTILITY#009356 02/01/1991 11166.67 11166.67 0.00 0.00 0.00 016-010-000716 SOFTWARE/PART IAL 02/01/1991 0.00 41505.76 0.00 -41505.76 0.00 016-010-000718 VIDEO PROJECTOR/PORTABLE SPKR 04/01/1992 31898.60 31898.60 0.00 0.00 0.00 016-010-000719 RICOH WRITE BOARD 04/01/1992 0.00 11310.40 0.00 -11310.40 0.00 Page -23 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 24 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-010-000720 RICOH WRITE BOARD 0410111992 11310.40 11310.40 0.00 0.00 0.00 016-010-000768 Al R CO N D I T I O N E R XCA1410 - B73199 05/01/1993 11237.00 11237.00 0.00 0.00 0.00 016-010-000772 WANG SMALL CABLE CONCENTRATOR 08/01/1993 11300.00 11300.00 0.00 0.00 0.00 016-010-000782 AIR CONDITIONER -MINI-SPLIT LG 10/01/1993 61000.00 61000.00 0.00 0.00 0.00 016-010-000783 AIR CONDITIONER -MINI-SPLIT SNL 10/01/1993 31300.00 31300.00 0.00 0.00 0.00 016-010-000790 OI S 64K 5556C VMS N06329 01/01/1983 0.00 31337.27 0.00 -31337.27 0.00 016-010-000791 OI S 5556C WIS KZ5310 01/01/1984 0.00 41053.22 0.00 -41053.22 0.00 016-010-000792 AIR CONDITIONER 24000 BTU 06/01/1995 21158.00 21158.00 0.00 0.00 0.00 016-010-000793 AIR CONDITIONER 8000 BTU 06/01/1995 11065.00 11065.00 0.00 0.00 0.00 016-010-000797 PRINTER -HP LASERJET IV 12/01/1994 11301.04 11301.04 0.00 0.00 0.00 016-010-000799 COPY MAC H I N E-SAVI N HIGH S P E E DNO L 05/01/1995 0.00 161100.00 0.00 -161100.00 0.00 016-010-000801 RADIO MOBILE SER#303CDQ0285 01/01/1979 0.00 11425.07 0.00 -11425.07 0.00 016-010-000807 FAX MACHINE CANON B360TF PLAIN PPR 11/01/1995 0.00 11036.46 0.00 -11036.46 0.00 016-010-000818 PRINTER HP LASERJET IV 07/01/1995 11439.53 11439.53 0.00 0.00 0.00 016-010-000821 MOBILE RADIO U N I D E N 09/01/1995 649.00 649.00 0.00 0.00 0.00 016-010-000822 MOBILE RADIO U N I D E N 09/01/1995 649.00 649.00 0.00 0.00 0.00 016-010-000823 MOBILE RADIO U N I D E N 09/01/1995 649.00 649.00 0.00 0.00 0.00 016-010-000824 MOBILE RADIO U N I D E N 09/01/1995 649.00 649.00 0.00 0.00 0.00 016-010-000845 OVERHEAD PROJECTOR DA -LITE 10/01/1996 0.01 0.00 0.00 0.00 0.01 016-010-000846 XEROX 5385 R E D COPIER 09/01/1997 0.00 291120.00 0.00 -291120.00 0.00 016-010-000848 MINI -SPLIT AIR CONDITIONER 06/01/2000 31800.00 31800.00 0.00 0.00 0.00 016-010-000849 CO LO PO S CO P E 02/01/2000 26, 500.00 26, 500.00 0.00 0.00 0.00 016-010-000850 ALTERNATE LIGHT SOURCE OMNICHROME 02/01/2000 21408.00 11263.71 0.00 0.00 11144.29 016-010-000856 VSCS P 8K70 G-2000 O S L 01/01/2000 0.00 54, 683.20 0.00 -541683.20 0.00 016-010-000857 ALTERNATIVE LIGHT SOURCE OMNICHROM 02/01/2000 21408.00 21408.00 0.00 0.00 0.00 016-010-000859 SERVER & RACK DELL P OVVE R EDG E 6600 10/01/2003 25, 942.50 25, 942.50 0.00 0.00 0.00 016-010-000862 PC DELL OPTI PLEX GX270 SER# 52YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000863 PC DELL OPTI PLEX GX270 SER# 62YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000864 PC DELL OPTI PLEX GX270 SER# 92YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000865 PC DELL OPTI PLEX GX270 SER# 60YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000866 PC DELL OPTI PLEX GX270 SER# 80YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000867 PC DELL OPTI PLEX GX270 SER# 71 YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000868 PC DELL OPTI PLEX GX270 SER# 81 YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000869 PC DELL OPTI PLEX GX270 SER# 91 YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000870 PC DELL O PTI P L EX GX270 SER# B 1 YJ 851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000871 PC DELL O PTI P L EX GX270 SER# C 1 YJ 851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000872 PC DELL O PTI P L EX GX270 SER# F 1 YJ 851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 Page -24 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 25 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-010-000873 PC DELL OPTI PLEX GX270 SER# C2YJ851 ❑711212004 11580.00 11580.00 0.00 0.00 0.00 016-010-000874 PC DELL O PTI P L EX GX270 SER# D2YJ 851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000875 PC DELL OPTI PLEX GX 270 SER# G2YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000876 PC DELL O PTI P L EX GX270 SER# H 2YJ 851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000877 PC DELL O PTI P L EX GX270 SER# G 1 YJ 851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000878 PC DELL OPTI PLEX GX270 SER# 12YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000879 PC DELL OPTI PLEX GX270 SER# 22YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000880 PC DELL OPTI PLEX GX270 SER# 42YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000881 PC DELL O PTI P L EX GX270 SER# H ZXJ 851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000882 PC DELL OPTI PLEX GX270 SER# 30YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000883 PC DELL OPTI PLEX GX270 SER# 40YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000884 PC DELL OPTI PLEX GX270 SER# 50YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-000885 PROJECTOR DELL #2405081 12/01/2005 11201.00 11080.90 0.00 0.00 120.10 016-010-000886 PROJECTOR DELL #2505081 12/01/2005 11201.00 11080.90 0.00 0.00 120.10 016-010-000887 PROJECTOR DELL #9600581 12/01/2005 11201.00 11080.90 0.00 0.00 120.10 016-010-000888 PROJECTOR DELL #F705081 12/01/2005 11201.00 11080.90 0.00 0.00 120.10 016-010-000889 PC DELL OPTI PLEX GX520 #9MSMW71 08/01/2005 11614.00 11452.60 0.00 0.00 161.40 016-010-000890 PC DELL OPTI PLEX GX520 #HMSMW71 08/01/2005 11614.00 11452.60 0.00 0.00 161.40 016-010-000891 PC DELL OPTI PLEX GX520 #1 NSMW71 08/01/2005 11614.00 11452.60 0.00 0.00 161.40 016-010-000892 PC DELL OPTI PLEX GX520 #GPSMW71 08/01/2005 11614.00 11452.60 0.00 0.00 161.40 016-010-000893 PC DELL OPTI PLEX GX520 #30SMW71 08/01/2005 11614.00 11452.60 0.00 0.00 161.40 016-010-000894 PC DELL OPTI PLEX GX620 #4RJJJ91 03/01/2006 11391.00 11251.90 0.00 0.00 139.10 016-010-000895 PC DELL OPTI PLEX GX620 #6RJJJ91 03/01/2006 11391.00 11251.90 0.00 0.00 139.10 016-010-000896 PC DELL OPTI PLEX GX620 #8RJJJ91 03/01/2006 11391.00 11251.90 0.00 0.00 139.10 016-010-000897 PC DELL OPTI PLEX GX620 BRJJJ91 03/01/2006 11391.00 11251.90 0.00 0.00 139.10 016-010-000898 PC DELL OPTI PLEX GX620 #DRJJJ91 03/01/2006 11391.00 11251.90 0.00 0.00 139.10 016-010-000899 PC DELL OPTI PLEX GX620 #FRJJJ91 03/01/2006 11391.00 11251.90 0.00 0.00 139.10 016-010-000900 PC DELL OPTI PLEX GX620 #GRJJJ91 03/01/2006 11391.00 11251.90 0.00 0.00 139.10 016-010-000901 PC DELL OPTI PLEX GX620 #2B9KJ91 03/01/2006 11982.00 11783.80 0.00 0.00 198.20 016-010-000902 PC DELL OPTI PLEX GX620 #3B9KJ91 03/01/2006 11982.00 11783.80 0.00 0.00 198.20 016-010-000903 PC DELL OPTI PLEX GX620 #6B9KJ91 03/01/2006 11982.00 11783.80 0.00 0.00 198.20 016-010-000904 PC DELL OPTI PLEX GX520 #FMSMW71 08/01/2005 11614.00 11452.60 0.00 0.00 161.40 016-010-000905 PC DELL OPTI PLEX GX520 #2RSMW71 08/01/2005 11614.00 11452.60 0.00 0.00 161.40 016-010-000906 PC DELL OPTI PLEX GX520 #6RSMW71 08/01/2005 11614.00 11452.60 0.00 0.00 161.40 016-010-000907 PC DELL OPTI PLEX GX520 #70SMW71 08/01/2005 11614.00 11452.60 0.00 0.00 161.40 016-010-000908 PC DELL OPTI PLEX GX520 #F0HHW71 08/01/2005 11693.00 11523.70 0.00 0.00 169.30 016-010-000909 PC DELL O PTI P L EX GX520 #J 0 H H W71 08/01/2005 11693.00 11523.70 0.00 0.00 169.30 Page -25 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 26 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-010-000910 PC DELL OPTI PLEX GX520 #1 RJJW71 0810112005 11693.00 11523.70 0.00 0.00 169.30 016-010-000911 PC DELL OPTI PLEX GX520 #3RHHW71 08/01/2006 11693.00 11185.10 0.00 0.00 507.90 016-010-000912 PC DELL OPTI PLEX GX520 #5RHHW71 08/01/2005 11693.00 11523.70 0.00 0.00 169.30 016-010-000913 PC DELL OPTI PLEX GX520 #6RHHW71 08/01/2005 11693.00 11523.70 0.00 0.00 169.30 016-010-000914 PC DELL OPTI PLEX GX20 #9RJJW71 08/01/2005 11693.00 11523.70 0.00 0.00 169.30 016-010-000915 PC GATEWAY M 250E #0035674473 08/01/2005 11520.00 11368.00 0.00 0.00 152.00 016-010-000916 PC GATEWAY M 250E #0035674474 08/01/2005 11520.00 11368.00 0.00 0.00 152.00 016-010-000917 PC GATEWAY M 250E #0035674475 08/01/2005 11520.00 11368.00 0.00 0.00 152.00 016-010-000918 PC GATEWAY M 250E #0035674477 08/01/2005 11520.00 11368.00 0.00 0.00 152.00 016-010-000919 PC GATEWAY M 250E #0035674479 08/01/2005 11520.00 11368.00 0.00 0.00 152.00 016-010-000920 PC GATEWAY M 250E #0035674481 08/01/2005 11520.00 11368.00 0.00 0.00 152.00 016-010-000921 PC GATEWAY M 250E #0035674482 08/01/2005 11520.00 11368.00 0.00 0.00 152.00 016-010-000922 PRINTER INTL LASERJET #SCNHC6422LJ 06/01/2006 0.01 0.01 0.00 0.00 0.00 016-010-000923 AIR CO N ITI O N ER CARRIER 11/01/2005 31553.00 31197.70 0.00 0.00 355.30 016-010-000924 PC DELL LATITUDE D610 #5V8VG61 05/01/2006 11551.00 11395.90 0.00 0.00 155.10 016-010-000925 COPIER LAN I E R (LEASE) 01/01/2006 81689.00 71820.10 0.00 0.00 868.90 016-010-000927 COPIER LAN I E R L D 135 (LEASE) 07/01/2006 81689.00 61082.30 0.00 0.00 21606.70 016-010-000928 PC L E N OVO SER # LV D4443 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000929 PC L E N OVO SER # LV D4444 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000930 PC L E N OVO SER # LV D4445 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000931 PC L E N OVO SER # LV D4446 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000932 PC L E N OVO SER # LV D4447 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000933 PC L E N OVO SER # LV D4448 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000934 PC L E N OVO SER # LV D4323 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000935 PC L E N OVO SER # LV D3716 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000936 PC L E N OVO SER # LV B3717 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000937 PC L E N OVO SER # LV B3718 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000938 PC L E N OVO SER # LV B3719 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000939 PC L E N OVO SER # LV B3720 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000940 PC L E N OVO SER # LV B3721 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000941 PC L E N OVO SER # LV B3722 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000942 PC L E N OVO SER # LV B3723 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000943 PC L E N OVO SER # LV B3724 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000944 PC L E N OVO SER # LV B3725 07/18/2006 21225.00 11557.50 0.00 0.00 667.50 016-010-000945 PRINTER HP LASER SER#SCNHC6543M5 07/01/2006 0.01 0.01 0.00 0.00 0.00 016-010-000947 DVD RECORDERNCR COMBO 07/01/2006 0.01 0.01 0.00 0.00 0.00 016-010-000948 ONSITE AED WIPADIBATT E RY/CASE 07/27/2006 0.01 0.01 0.00 0.00 0.00 Page -26 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 27 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-010-000949 ONSITE AED W/PADIBATT E RYICAS E 0712712006 0.01 0.01 0.00 0.00 0.00 016-010-000950 ONSITE AED W/PADIBATT E RY/CASE 07/27/2006 0.01 0.01 0.00 0.00 0.00 016-010-000951 DO DG E M PVH #1 B4 H S28Y 1 WF 154383 C H 2509 07/01/2006 11000.00 350.00 0.00 0.00 650.00 016-010-000954 UPS BACKUP APC S U RT 2000VA 09/12/2006 11114.00 779.80 0.00 0.00 334.20 016-010-000955 UPS BACKUP APC S U RT 2000VA 09/12/2006 11114.00 779.80 0.00 0.00 334.20 016-010-000956 UPS BACKUP APC S U RT 2000VA 09/12/2006 11114.00 779.80 0.00 0.00 334.20 016-010-000957 GUN G LO C K .40S&W T NY 1 09/18/2006 0.01 0.00 0.00 0.00 0.01 016-010-000958 GUN G LO C K .40S&W T NY 1 09/18/2006 0.01 0.00 0.00 0.00 0.01 016-010-000959 GUN G LO C K .40S&W T NY 1 09/18/2006 0.01 0.00 0.00 0.00 0.01 016-010-000960 GUN G LO C K .40S&W T NY 1 09/18/2006 0.01 0.00 0.00 0.00 0.01 016-010-000961 GUN G LO C K .40S&W T NY 1 09/18/2006 0.01 0.00 0.00 0.00 0.01 016-010-000962 GUN G LO C K .40S&W T NY 1 09/18/2006 0.01 0.00 0.00 0.00 0.01 016-010-000963 GUN G LO C K .40S&W T NY 1 09/18/2006 0.01 0.00 0.00 0.00 0.01 016-010-000964 GUN G LO C K .40S&W T NY 1 09/18/2006 0.01 0.00 0.00 0.00 0.01 016-010-000965 RECORDEX CASSETTE DUPLICATOR 07/01/2007 0.01 0.01 0.00 0.00 0.00 016-010-000967 GUN G LO C K .40S&W T N S NY I 10/30/2006 0.01 0.00 0.00 0.00 0.01 016-010-000968 TIV SAM LCD SER#L N S4692 D 03/18/2007 31073.00 21151.10 0.00 0.00 921.90 016-010-000969 DAT EIT I M E AC R O P R I N T 11/27/2006 0.01 0.00 0.00 0.00 0.01 016-010-000970 PRINTER HP LASER SER#SC N RXB86691 01/24/2007 11987.00 11390.90 0.00 0.00 596.10 016-010-000971 PRINTER HP LASER SER#SC N RXG57622 01/24/2007 11987.00 11390.90 0.00 0.00 596.10 016-010-000972 PRINTER HP LASER SER#SC N RXH54220 01/24/2007 11987.00 11390.90 0.00 0.00 596.10 016-010-000973 PRINTER HP LJ 3390 SER#C N LJ P59830 02/26/2007 0.01 0.00 0.00 0.00 0.01 016-010-000974 SERVER DELL POWEREDGE6850 SER#50N75C1 11/26/2006 131524.00 41733.40 0.00 0.00 81790.60 016-010-000975 SERVER DELL POWEREDGE 6850 SER#FZM75C1 11/26/2006 111496.00 41023.60 0.00 0.00 71472.40 016-010-000976 SERVER POWEREDGE DELL 2950 SER#B8395C1 11/27/2006 111204.00 31921.40 0.00 0.00 71282.60 016-010-000977 SERVER POWEREDGE DELL 2950 SER#98395 C 1 11/27/2006 11, 204.00 31921.40 0.00 0.00 71282.60 016-010-000978 CASSETTE REPLICATOR RECORDEX 03/06/2007 0.01 0.00 0.00 0.00 0.01 016-010-000979 PC DELL OPTI PLEX 745 SER#9G46QC1 03/22/2007 11393.00 975.10 0.00 0.00 417.90 016-010-000980 PC DELL OPTI PLEX 745 SER#JG46QC1 03/22/2007 11393.00 975.10 0.00 0.00 417.90 016-010-000981 PC DELL OPTI PLEX 745 SER#1 H46QC1 03/22/2007 11393.00 975.10 0.00 0.00 417.90 016-010-000982 PC DELL OPTI PLEX 745 SER#3H46QC1 02/22/2007 11393.00 975.10 0.00 0.00 417.90 016-010-000983 PC DELL OPTI PLEX 745 SER#5H46QC1 03/22/2007 11393.00 975.10 0.00 0.00 417.90 016-010-000984 PC DELL OPTI PLEX 745 SER#7H46QC1 03/22/2007 11393.00 975.10 0.00 0.00 417.90 016-010-000985 TIV SAM LCD 32" SER#L N S3251 D 03/18/2007 11497.00 11047.90 0.00 0.00 449.10 016-010-000986 TIV SAM LCD 32" SER#L N S3252 D 03/18/2007 11497.00 11047.90 0.00 0.00 449.10 016-010-000987 PC HP POCKET SER#2C K71309R P 04/26/2007 0.01 0.00 0.00 0.00 0.01 016-010-000988 PC HP POCKET SER#2CK71309R6 04/26/2007 0.01 0.00 0.00 0.00 0.01 Page -27 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 28 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-010-000989 PC HP POCKET SER#2C K71309QW ❑412612007 0.01 0.00 0.00 0.00 0.01 016-010-000990 PC HP POCKET SER#2CK71309D3 04/26/2007 0.01 0.00 0.00 0.00 0.01 016-010-000991 PC HP POCKET SER#2C K71309R K 04/26/2007 0.01 0.00 0.00 0.00 0.01 016-010-000992 PC HP POCKET SER#2C K71309QY 04/26/2007 0.01 0.00 0.00 0.00 0.01 016-010-000993 PC HP POCKET SER#2CK71309R7 04/26/2007 0.01 0.00 0.00 0.00 0.01 016-010-000994 PC HP POCKET SER#2CK71309DG 04/26/2007 0.01 0.00 0.00 0.00 0.01 016-010-000995 FAX BROTHER SER#5J 277614 04/27/2007 0.01 0.00 0.00 0.00 0.01 016-010-000996 FAX FARC E NT R E SER#C B C458314 04/24/2007 11870.00 11309.00 0.00 0.00 561.00 016-010-000997 HON PARK AVENUE COMPLETE WORKSTATION 07/01/2007 41085.00 408.50 0.00 0.00 31676.50 016-010-000998 HON PARK AVENUE DOUBLE PEDESTAL DESK 07/01/2007 11377.00 137.70 0.00 0.00 11239.30 016-010-000999 HON PARK AVENUE CREDENZA W/KNEE SPACE 07/01/2007 21364.00 236.40 0.00 0.00 21127.60 016-010-001000 HON PARK AVENUE WARDROBE CLOSET 07/01/2007 11122.00 112.20 0.00 0.00 11009.80 016-010-001001 HON PARK AVENUE WARDROBE CLOSET 07/01/2007 11122.00 112.20 0.00 0.00 11009.80 016-010-001002 SINGLE PEDESTAL DESK W/RIGHT RETURN 07/01/2007 11054.00 105.40 0.00 0.00 948.60 016-010-001003 SINGLE PEDESTAL DESK W/RIGHT RETURN 07/01/2007 11054.00 105.40 0.00 0.00 948.60 016-010-001004 SINGLE PEDESTAL DESK W/RIGHT RETURN 07/01/2007 11054.00 105.40 0.00 0.00 948.60 016-010-001005 SINGLE PEDESTAL DESK W/RIGHT RETURN 07/01/2007 11054.00 105.40 0.00 0.00 948.60 016-010-001006 SINGLE PEDESTAL DESK W/LEFT RETURN 07/01/2007 11053.00 105.30 0.00 0.00 947.70 016-010-001007 SINGLE PEDESTAL DESK W/LEFT RETURN 07/01/2007 11053.00 526.50 0.00 0.00 526.50 016-010-001008 SINGLE PEDESTAL DESK W/LEFT RETURN 07/01/2007 11053.00 105.30 0.00 0.00 947.70 016-010-001009 SINGLE PEDESTAL DESK W/LEFT RETURN 07/01/2007 11053.00 105.30 0.00 0.00 947.70 016-010-001010 SINGLE PEDESTAL DESK W/LEFT RETURN 07/01/2007 11053.00 105.30 0.00 0.00 947.70 016-010-001011 SINGLE PEDESTAL DESK W/LEFT RETURN 07/01/2007 11053.00 105.30 0.00 0.00 947.70 016-010-001012 SINGLE PEDESTAL DESK W/LEFT RETURN 07/01/2007 11053.00 105.30 0.00 0.00 947.70 016-010-001013 SINGLE PEDESTAL DESK W/RIGHT RETURN 07/01/2007 11054.00 105.40 0.00 0.00 948.60 016-010-001014 SINGLE PEDESTAL DESK W/LEFT RETURN 07/01/2007 11053.00 105.30 0.00 0.00 947.70 016-010-001015 SINGLE PEDESTAL DESK W/RIGHT RETURN 07/01/2007 11054.00 105.40 0.00 0.00 948.60 016-010-001016 SINGLE PEDESTAL DESK W/RIGHT RETURN 07/01/2007 11054.00 105.40 0.00 0.00 948.60 016-010-001017 SINGLE PEDESTAL DESK W/RIGHT RETURN 07/01/2007 11054.00 105.40 0.00 0.00 948.60 016-010-001018 SINGLE PEDESTAL DESK W/RIGHT RETURN 07/01/2007 11054.00 105.40 0.00 0.00 948.60 016-010-001019 SINGLE PEDESTAL DESK W/RIGHT RETURN 07/01/2007 11054.00 105.40 0.00 0.00 948.60 016-010-001020 SINGLE PEDESTAL DESK W/RIGHT RETURN 07/01/2007 11054.00 105.40 0.00 0.00 948.60 016-010-001021 SINGLE PEDESTAL DESK W/RIGHT RETURN 07/01/2007 11054.00 105.40 0.00 0.00 948.60 016-010-001022 SINGLE PEDESTAL DESK W/RIGHT RETURN 07/01/2007 11054.00 105.40 0.00 0.00 948.60 016-010-001023 SINGLE PEDESTAL DESK W/LEFT RETURN 07/01/2007 11053.00 105.30 0.00 0.00 947.70 016-010-001024 SINGLE PEDESTAL DESK W/LEFT RETURN 07/01/2007 11053.00 105.30 0.00 0.00 947.70 016-010-001025 SINGLE PEDESTAL DESK W/LEFT RETURN 07/01/2007 11053.00 105.30 0.00 0.00 947.70 Page -28 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 29 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-010-001026 PARK AVENUE CONFERENCE TABLE 0710112007 11516.00 151.60 0.00 0.00 11364.40 016-010-001027 PARK AVENUE CONFERENCE TABLE 07/01/2007 11516.00 151.60 0.00 0.00 11364.40 016-010-001028 PARK AVENUE CONFERENCE TABLE 07/01/2007 11516.00 151.60 0.00 0.00 11364.40 016-010-001029 C H EV SDN # 1 G 1 ZS58 N27 F 194268 C H2517 12/28/2006 17, 357.00 61074.95 0.00 0.00 11, 282.05 016-010-001030 C H EV SDN SER# 1 G1 ZS58N 27F288182 C H 2536 06/25/2007 16, 532.00 51786.20 0.00 0.00 10, 745.80 016-010-001031 FAX BROTHER SER#M5J284356 06/18/2007 0.01 0.00 0.00 0.00 0.01 016-010-001032 SHREDDER DESTROYIT SER#4605CC 06/21/2007 61863.00 21402.05 0.00 0.00 41460.95 016-010-001033 G LO C K 27 SER# KMW936 10/30/2006 0.01 0.00 0.00 0.00 0.01 01 6-010-001033A ALCATEL O S6850-24 CHASSIS VMS S L 01/01/2008 11798.00 449.50 0.00 0.00 11348.50 016-010-001034 ALCATEL O S6850- P48 L POE CHASSIS 01/01/2008 21473.00 618.25 0.00 0.00 11854.75 016-010-001035 ALCATEL O S6850- P48 L POE CHASSIS 01/01/2008 21473.00 618.25 0.00 0.00 11854.75 016-010-001036 ALCATEL O S6850- P48 L POE CHASSIS 01/01/2008 21473.00 618.25 0.00 0.00 11854.75 016-010-001037 ALCATEL O S6850- P48 L POE CHASSIS 01/01/2008 21473.00 618.25 0.00 0.00 11854.75 016-010-001038 ALCATEL WIRELESS VOIP SER#A10011469 01/01/2008 31247.00 811.75 0.00 0.00 21435.25 016-010-001039 ALCATEL WIRELESS VOIP SER#A10011724 01/01/2008 31247.00 811.75 0.00 0.00 21435.25 016-010-001040 HP I PACS HX 2495 SER#2CK73707SQ 11/01/2007 0.01 0.00 0.00 0.00 0.01 016-010-001041 HP I PACS HX 2495 SER#2C K73707 R8 11/01/2007 0.01 0.00 0.00 0.00 0.01 016-010-001042 APPLICATION SERVER - DELL QUAD CORE XEON 01/01/2008 61304.00 31152.00 0.00 0.00 31152.00 016-010-001043 STORAGE SERVER - DELL POWERVAULT DM3000 01/01/2008 101454.00 51227.00 0.00 0.00 51227.00 016-010-001044 SCOL SERVER - DELL QUAD CORE XEON PROCESS 01/01/2008 121023.00 61011.50 0.00 0.00 61011.50 016-010-001045 XGA DIG. VISUAL PRESENTER ELMO-HV-5100XG 07/01/2007 21771.00 11385.50 0.00 0.00 11385.50 016-010-001046 G B C S H R EDMASTE R 6550X SHREDDER 07/01/2007 11934.00 483.50 0.00 0.00 11450.50 016-010-001047 DELL 2300MP PROJECTOR SER#GVG5081 07/01/2007 11201.00 600.50 0.00 0.00 600.50 016-010-001048 HP I PACS HX 2495 SER#S2C K73607 H L 11/01/2007 0.01 0.00 0.00 0.00 0.01 016-010-001049 HP I PACS HX 2495 SER#S2C K736075C 11/01/2007 0.01 0.00 0.00 0.00 0.01 016-010-001050 3.5" PORT. GPS NAVIGATOR GARMIN NUVI 350 12/01/2007 0.01 0.00 0.00 0.00 0.01 016-010-001051 3.5" PORT. GPS NAVIGATOR GARMIN NUVI 351 12/01/2007 0.01 0.00 0.00 0.00 0.01 016-010-001052 3.5" PORT. GPS NAVIGATOR GARMIN NUVI 352 12/01/2007 0.01 0.00 0.00 0.00 0.01 016-010-001053 2008 FORD ESCAPE HYBRID C H2658 11/01/2007 27, 818.00 61954.50 0.00 0.00 20, 863.50 016-010-001054 XEROX SOLID INK PRINTER 09/01/2007 21070.00 11035.00 0.00 0.00 11035.00 016-010-001055 XEROX SOLID INK PRINTER 11/01/2007 21070.00 11035.00 0.00 0.00 11035.00 016-010-001056 DELL LAPTOP WIDOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001057 DELL LAPTOP WIDOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001058 DELL LAPTOP WIDOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001059 DELL LAPTOP WIDOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001060 DELL LAPTOP WIDOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001061 DELL LAPTOP WIDOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 Page -29 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 30 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-010-001062 DELL LAPTOP W/DOCKING STNIMONITORIKEYBD 0110112008 11956.00 978.00 0.00 0.00 978.00 016-010-001063 DELL LAPTOP W/DOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001064 DELL LAPTOP W/DOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001065 DELL LAPTOP W/DOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001066 DELL LAPTOP W/DOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001067 DELL LAPTOP W/DOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001068 DELL LAPTOP W/DOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001069 DELL LAPTOP W/DOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001070 DELL LAPTOP W/DOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001071 DELL LAPTOP W/DOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001072 DELL LAPTOP W/DOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001073 DELL LAPTOP W/DOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001074 DELL LAPTOP W/DOCKING STNIMONITORIKEYBD 01/01/2008 11956.00 978.00 0.00 0.00 978.00 016-010-001088 VOCO P RO DVD -DUET KARAO KE SYSTEM 07/01/2006 0.01 0.01 0.00 0.00 0.00 01 6-010-001088A VOCO P RO DVD -DUET KARAO KE SYSTEM 07/01/2007 0.00 0.01 0.00 -0.01 0.00 016-010-001089 2008 HONDA CIVIC HYBRID C H 2673 04/01/2008 23, 870.00 51967.50 0.00 0.00 17, 902.50 016-010-001090 2008 HONDA CIVIC HYBRID C H 2674 04/01/2008 23, 349.00 51837.25 0.00 0.00 17, 511.75 016-010-001103 XEROX DOC U MATE 632 FLATBED SCANNER 08/15/2007 11311.00 655.50 0.00 0.00 655.50 016-010-001104 XEROX DOC U MATE 632 FLATBED SCANNER 08/15/2007 11311.00 655.50 0.00 0.00 655.50 016-010-001105 XEROX DOC U MATE 632 FLATBED SCANNER 08/15/2007 11311.00 655.50 0.00 0.00 655.50 016-010-001106 XEROX DOC U MATE 632 FLATBED SCANNER 08/15/2007 11311.00 655.50 0.00 0.00 655.50 016-010-001107 FUJITSU FI -5750C FLATBED SCANNER 09/14/2007 51595.00 21797.50 0.00 0.00 21797.50 016-010-001108 FUJITSU FI -5750C FLATBED SCANNER 09/14/2007 51595.00 21797.50 0.00 0.00 21797.50 016-010-001110 TAS E R X26 SER#X00-312718 09/17/2007 0.01 0.00 0.00 0.00 0.01 016-010-001111 TAS E R X26 SER#X00-312728 09/17/2007 0.01 0.00 0.00 0.00 0.01 016-010-001112 TAS E R X26 SER#X00-312744 09/17/2007 0.01 0.00 0.00 0.00 0.01 016-010-001113 TAS E R X26 SER#X00-312793 09/17/2007 0.01 0.00 0.00 0.00 0.01 016-010-001114 TAS E R X26 SER#X00-312800 09/17/2007 0.01 0.00 0.00 0.00 0.01 016-010-001115 TAS E R X26 SER#X00-312849 09/17/2007 0.01 0.00 0.00 0.00 0.01 016-010-001116 TAS E R X26 SER#X00-312888 09/17/2007 0.01 0.00 0.00 0.00 0.01 016-010-001117 TAS E R X26 SER#X00-312928 09/17/2007 0.01 0.00 0.00 0.00 0.01 016-010-001118 TAS E R X26 SER#X00-312932 09/17/2007 0.01 0.00 0.00 0.00 0.01 016-010-001119 TAS E R X26 SER#X00-312933 09/17/2007 0.01 0.00 0.00 0.00 0.01 016-010-001120 CLOCK 23 W/NIGHT SIGHTS SER#KZD404 08/17/2007 0.01 0.00 0.00 0.00 0.01 016-010-001121 CLOCK 23 W/NIGHT SIGHTS SER#KZD405 08/17/2007 0.01 0.00 0.00 0.00 0.01 016-010-001122 CLOCK 23 W/NIGHT SIGHTS SER#KZD406 08/17/2007 0.01 0.00 0.00 0.00 0.01 016-010-001123 CLOCK 23 W/NIGHT SIGHTS SER#KZD407 08/17/2007 0.01 0.00 0.00 0.00 0.01 Page -30 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 31 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-010-001124 PERSONA C30 ID CARD SYSTEM SER#A7460415 0311212008 11942.00 971.00 0.00 0.00 971.00 016-010-001125 HP LASERJET P4014 N #C N DX302250 07/01/2008 0.01 0.01 0.00 0.00 0.00 016-010-001126 HP LASERJET P4014 N #C N DX301258 07/01/2008 0.01 0.01 0.00 0.00 0.00 016-010-001127 HP LASERJET P4014 N #C N DX301251 07/01/2008 0.01 0.01 0.00 0.00 0.00 016-010-001128 HP LASERJET P4014T N #C N DY212793 07/01/2008 11695.00 508.50 0.00 0.00 11186.50 016-010-001129 HP LASERJET P4014T N #C N DY 113755 07/01/2008 11695.00 508.50 0.00 0.00 11186.50 016-010-001130 HP LASERJET P4014 N #C N DY400234 07/01/2008 11466.00 439.80 0.00 0.00 11026.20 016-010-001131 HP LASERJET P4014T N #C N DY212826 07/01/2008 11695.00 508.50 0.00 0.00 11186.50 016-010-001132 HP LASERJET P4014T N #C N DY212816 07/01/2008 11695.00 508.50 0.00 0.00 11186.50 016-010-001133 HP LASERJET M2727N F #CN D98620Q7 07/01/2008 0.01 0.01 0.00 0.00 0.00 016-010-001134 SECURITY CAMERA SYSTEM 07/01/2008 71418.00 11112.70 0.00 0.00 61305.30 016-010-001135 HP COMPAQ DC7900 # MXL9150XWG 04/01/2009 21340.00 702.00 0.00 0.00 11638.00 016-010-001136 HP COMPAQ DC7900 # MXL9150XWF 04/01/2009 21340.00 702.00 0.00 0.00 11638.00 016-010-001137 R I CO H 11 06EX #V0980500030 07/01/2008 28, 600.00 81580.00 0.00 0.00 20, 020.00 016-010-001138 R I CO H 11 06EX #V09800500040 07/01/2008 28, 600.00 81580.00 0.00 0.00 20, 020.00 016-010-001139 DELL LATITUDE E4300 #2GB39K1 06/01/2009 21058.00 617.40 0.00 0.00 11440.60 016-010-001140 DELL LATITUDE E4300 #CG1339K1 06/01/2009 21058.00 617.40 0.00 0.00 11440.60 016-010-001141 DELL LATITUDE E4300 #7KB39K1 06/01/2009 21058.00 617.40 0.00 0.00 11440.60 016-010-001142 DELL LATITUDE E4300 #5KB39K1 06/01/2009 21058.00 617.40 0.00 0.00 11440.60 016-010-001143 DELL LATITUDE E4300 #6KB39K1 06/01/2009 21058.00 617.40 0.00 0.00 11440.60 016-010-001144 DELL LATITUDE E4300 #JH1339K1 06/01/2009 21058.00 617.40 0.00 0.00 11440.60 016-010-001145 DELL LATITUDE E4300 #76V29 K1 06/01/2009 11922.00 576.60 0.00 0.00 11345.40 016-010-001146 DELL LATITUDE E4300 #G6V29K1 06/01/2009 11922.00 576.60 0.00 0.00 11345.40 016-010-001147 DELL LATITUDE E4300 #F6V29K1 06/01/2009 11922.00 576.60 0.00 0.00 11345.40 016-010-001148 DELL LATITUDE E4300 # D6V29 K1 06/01/2009 11922.00 576.60 0.00 0.00 11345.40 016-010-001149 HP LASERJET P4014 N #C N DX202068 07/01/2008 0.01 0.01 0.00 0.00 0.00 016-010-001150 DELL OPTI PLEX 760 ULTRA SMALL #FKKB3L1 11/01/2009 11557.00 155.70 0.00 0.00 11401.30 016-010-001151 DELL OPTI PLEX 760 ULTA SMALL #GKKB3L1 11/01/2009 11557.00 155.70 0.00 0.00 11401.30 016-010-001152 DELL OPTI PLEX 760 ULTRA SMALL #HKK133L1 11/01/2009 11557.00 155.70 0.00 0.00 11401.30 016-010-001153 DELL OPTI PLEX 760 ULTRA SMALL #JKK133L1 11/01/2009 11557.00 155.70 0.00 0.00 11401.30 016-010-001154 DELL OPTI PLEX 760 ULTRA SMALL #1 LK133L1 11/01/2009 11557.00 155.70 0.00 0.00 11401.30 016-010-001155 DELL OPTI PLEX 760 ULTRA SMALL #9LKB3L1 11/01/2009 11557.00 155.70 0.00 0.00 11401.30 016-010-001156 DELL OPTI PLEX 760 ULTRA SMALL #3LKB3L1 11/01/2009 11557.00 155.70 0.00 0.00 11401.30 016-010-001157 DELL OPTI PLEX 760 ULTRA SMALL #4LKB3L1 11/01/2009 11557.00 155.70 0.00 0.00 11401.30 016-010-001158 DELL OPTI PLEX 760 ULTRA SMALL #5LKB3L1 11/01/2009 11557.00 155.70 0.00 0.00 11401.30 016-010-001159 DELL OPTI PLEX 760 ULTRA SMALL #6LKB3L1 11/01/2009 11557.00 155.70 0.00 0.00 11401.30 016-010-001160 DELL OPTI PLEX 760 ULTRA SMALL #7LKB3L1 11/01/2009 11557.00 155.70 0.00 0.00 11401.30 Page -31 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 32 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-010-001161 DELL OPTI PLEX 760 ULTRA SMALL #8LKB3L1 11/01/2009 11557.00 155.70 0.00 0.00 11401.30 016-010-001162 DELL OPTI PLEX 760 ULTRA SMALL #2LKB3L1 11/01/2009 11557.00 155.70 0.00 0.00 11401.30 016-010-001163 DELL OPTI PLEX 760 ULTRA SMALL #DKK133L1 11/01/2009 11557.00 155.70 0.00 0.00 11401.30 016-010-001164 SONIC WALL NSA 4500 NETWORK SEC - HI LO 11/01/2009 101018.69 11001.87 0.00 0.00 91016.82 016-010-001165 SONIC WALL NSA 240 NETWORK SEC - KO NA 11/01/2009 21759.36 275.94 0.00 0.00 21483.42 016-010-001166 DELL OPTI PLEX 780 HGC9RL1 05/01/2010 11729.11 172.91 0.00 0.00 11556.20 016-010-001167 DELL OPTI PLEX 380 8FNPRL1 05/01/2010 11210.64 121.06 0.00 0.00 11089.58 016-010-001168 DELL OPTI PLEX 380 8FMQRL1 05/01/2010 11210.64 121.06 0.00 0.00 11089.58 016-010-001169 DELL OPTI PLEX 380 8FNNRL1 05/01/2010 11210.64 121.06 0.00 0.00 11089.58 016-010-001170 DELL OPTI PLEX 380 8FLPRL1 05/01/2010 11210.64 121.06 0.00 0.00 11089.58 016-010-001171 DELL OPTI PLEX 380 8FKRRL1 05/01/2010 11210.64 121.06 0.00 0.00 11089.58 016-010-001172 DELL OPTI PLEX 380 8FLQRL1 05/01/2010 11210.64 121.06 0.00 0.00 11089.58 016-010-001173 DELL OPTI PLEX 380 8FMPRL1 05/01/2010 11210.64 121.06 0.00 0.00 11089.58 016-010-001174 DELL OPTI PLEX 380 8FKQRL1 05/01/2010 11210.64 121.06 0.00 0.00 11089.58 016-010-001175 DELL OPTI PLEX 380 8FLRRL1 05/01/2010 11210.63 121.06 0.00 0.00 11089.57 016-010-001176 97' DO DG E CRVAN 1 134G P44R7VB312075 C H 1979 03/01/2004 0.01 0.00 0.00 0.00 0.01 016-010-F20058 CAMERA FUJI COMPACT 35MM 07/01/1994 0.00 0.01 0.00 -0.01 0.00 016-010-F20059 CAMERA FUJI COMPACT 35MM 07/01/1994 0.00 0.01 0.00 -0.01 0.00 016-010-F20072 SCANNER FLATBED IMAGESTAR 111 04/01/1998 0.00 11158.43 0.00 -11158.43 0.00 016-010-F20105 CISCO 2514 DUAL ETH ERNT 10/01/1998 11178.43 11178.43 0.00 0.00 0.00 016-010-F20352 PC DELL OPTI PLEX GX270 SER# 132YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-F20353 PC DELL OPTI PLEX GX270 SER# 132YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-F20354 PC DELL OPTI PLEX GX270 SER# 90YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-F20355 PC DELL OPTI PLEX GX270 SER# BOYJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-F20356 PC DELL OPTI PLEX GX270 SER# F2YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-F20357 PC DELL OPTI PLEX GX270 SER# J1 YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-F20358 PC DELL OPTI PLEX GX270 SER# 20YJ851 07/12/2004 11580.00 11580.00 0.00 0.00 0.00 016-010-F20359 PALM TUNGSTEN 12/07/2004 0.01 0.01 0.00 0.00 0.00 016-010-F20360 PC DELL OPTI PLEX GX280 SER# 52SQG61 01/05/2005 11419.00 11419.00 0.00 0.00 0.00 016-010-F20361 PC DELL OPTI PLEX GX280 SER# 132SQG61 01/05/2005 11419.00 11419.00 0.00 0.00 0.00 016-010-F20362 PC DELL OPTI PLEX GX280 SER# F2SQG61 01/05/2005 11419.00 11419.00 0.00 0.00 0.00 016-010-F20363 PC DELL OPTI PLEX GX280 SER# 13SQG61 01/05/2005 11419.00 11419.00 0.00 0.00 0.00 016-010-F20364 PC DELL OPTI PLEX GX280 SER# 53SQG61 01/05/2005 11419.00 11419.00 0.00 0.00 0.00 016-010-F20365 PC DELL OPTI PLEX GX280 SER# 93SQG61 01/05/2005 11419.00 11419.00 0.00 0.00 0.00 016-010-F20366 PC DELL OPTI PLEX GX280 SER# D35QG61 01/05/2005 11419.00 11419.00 0.00 0.00 0.00 016-010-F20367 PC DELL OPTI PLEX GX280 SER# J35QG61 01/05/2005 11419.00 11419.00 0.00 0.00 0.00 016-010-F20368 PC DELL OPTI PLEX GX280 SER# 44SQG61 01/05/2005 11419.00 11419.00 0.00 0.00 0.00 Page -32 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 33 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-010-F20369 PC DELL OPTI PLEX GX280 SER# 74SQG61 ❑110512005 11419.00 11419.00 0.00 0.00 0.00 016-010-F20370 PC DELL OPTI PLEX GX280 SER# 94SQG61 01/05/2005 11419.00 11419.00 0.00 0.00 0.00 016-010-F20372 PC DELL OPTI PLEX GX280 SER# 15SQG61 01/05/2005 11419.00 11419.00 0.00 0.00 0.00 016-010-F20373 PC DELL OPTI PLEX GX280 SER# 45SQG61 01/05/2005 11419.00 11419.00 0.00 0.00 0.00 016-010-F20374 PC DELL OPTI PLEX GX280 SER# 65SQG61 01/05/2005 11419.00 11419.00 0.00 0.00 0.00 016-010-F20375 PC DELL OPTI PLEX GX280 SER# 85SQG61 01/05/2005 11419.00 11419.00 0.00 0.00 0.00 016-010-F20376 PC POCKET DELL SER# 480G151 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20377 PC POCKET DELL SER# 180GN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20378 PC POCKET DELL SER# GLOGN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20379 PC POCKET DELL SER# 8JOGN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20380 PC POCKET DELL SER# H80GN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20381 PC POCKET DELL SER# BCOGN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20382 PC POCKET DELL SER# 570GN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20383 PC POCKET DELL SER# DCOGN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20384 PC POCKET DELL SER# DBOGN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20385 PC POCKET DELL SER# 160GN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20386 PC POCKET DELL SER# 3DOGN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20387 PC POCKET DELL SER# J90GN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20388 PC POCKET DELL SER# 9BOGN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20389 PC POCKET DELL SER# FROGN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20390 PC POCKET DELL SER# C60G151 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20391 PC POCKET DELL SER# 190GN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20392 PC POCKET DELL SER#HH0GN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20393 PC POCKET DELL SER# 1 BOGN51 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010-F20394 PC POCKET DELL SER# 560G151 01/12/2005 0.01 0.01 0.00 0.00 0.00 016-010- F20395 FLAT PANEL GATEWAY SER# 0035027329 03/23/2005 11455.00 11455.00 0.00 0.00 0.00 016-010- F20396 FLAT PANEL GATEWAY SER# 0035027330 03/23/2005 11455.00 11455.00 0.00 0.00 0.00 016-010- F20397 FLAT PANEL GATEWAY SER# 0035027331 03/23/2005 11455.00 11455.00 0.00 0.00 0.00 016-010- F20398 FLAT PANEL GATEWAY SER# 0035027332 03/23/2005 11455.00 11455.00 0.00 0.00 0.00 016-010- F20399 FLAT PANEL GATEWAY SER# 0035027333 03/23/2005 11455.00 11455.00 0.00 0.00 0.00 016-010- F20400 FLAT PANEL GATEWAY SER#0035027334 03/24/2005 11393.00 11393.00 0.00 0.00 0.00 016-010- F20401 FLAT PANEL GATEWAY SER# 0035027335 03/24/2005 11393.00 11393.00 0.00 0.00 0.00 016-010- F20402 FLAT PANEL GATEWAY SER# 0035027336 03/24/2005 11393.00 11393.00 0.00 0.00 0.00 016-010- F20403 FLAT PANEL GATEWAY SER# 0035027337 03/24/2005 11393.00 11393.00 0.00 0.00 0.00 016-010- F20404 FLAT PANEL GATEWAY SER# 0035027338 03/24/2005 11393.00 11393.00 0.00 0.00 0.00 016-010- F20405 FLAT PANEL GATEWAY SER# 0035027339 03/24/2005 11393.00 11393.00 0.00 0.00 0.00 016-010- F20406 FLAT PANEL GATEWAY SER#0035027340 03/24/2005 11393.00 11393.00 0.00 0.00 0.00 Page -33 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 34 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-010- F20407 FLAT PANEL GATEWAY SER# 0035207341 ❑312412005 11393.00 11393.00 0.00 0.00 0.00 016-010- F20408 FLAT PANEL GATEWAY SER# 0035027342 03/24/2005 11393.00 11393.00 0.00 0.00 0.00 016-010- F20409 FLAT PANEL GATEWAY SER# 0035027343 03/24/2005 11393.00 11393.00 0.00 0.00 0.00 016-010-F20410 CO PIER, XEROX WC[55HC SER#NWL-047129 04/04/2005 191401.00 191401.00 0.00 0.00 0.00 016-010-F20411 SOUND SYSTEM PORTABLE AMS 12/20/2004 11220.00 671.00 0.00 0.00 549.00 016-010-F20412 PRINTER/CAMERA SER# IB51010065 03/29/2005 51651.00 51651.00 0.00 0.00 0.00 016-010-F20414 PC DELL OPTI PLEX GX520 #BRSMW71 08/01/2005 11614.00 11452.60 0.00 0.00 161.40 016-010-F20415 PC DELL OPTI PLEX GX520 #GQSMW71 08/01/2005 11614.00 11452.60 0.00 0.00 161.40 016-010-F20416 PC DELL OPTI PLEX GX520 #5QSMW71 08/01/2005 11614.00 11452.60 0.00 0.00 161.40 016-010-F20417 PC GATEWAY M 250E #0035674478 08/01/2005 11520.00 11368.00 0.00 0.00 152.00 016-010-F20418 PC GATEWAY M 250E #0035674480 08/01/2005 11520.00 11368.00 0.00 0.00 152.00 016-010-F20419 CAMERA PC DVR SURVEILLANCE 07/01/2006 81358.00 21925.30 0.00 0.00 51432.70 016-010-F20420 PC DELL LATITUDE D520 SER#3Z5CLC1 02/26/2007 11826.00 11278.20 0.00 0.00 547.80 016-010-F20421 PC DELL LATITUDE D520 SER#5Z5CLC1 02/26/2007 11826.00 11278.20 0.00 0.00 547.80 016-010-F20423 RMS SERVER -DELL QUAD CORE XEON PROCESSO 01/01/2008 91877.00 41938.50 0.00 0.00 41938.50 016-010-F20424 VIDEO CONFERENCE EQUIPMENT 03/01/2009 281100.00 51463.89 0.00 0.00 221636.11 016-010-S30267 DESK AIH RIGHT RETURN 08/01/1992 0.01 0.00 0.00 0.00 0.01 016-010-S30297 CABINET AIH 2-DRWR FILE LEGAL 08/01/1992 0.01 0.00 0.00 0.00 0.01 016-010-S30298 CHAIR HON EXECUTIVE ERGO 04/01/1993 0.01 0.00 0.00 0.00 0.01 016-010-S30299 WORKTABLE SAMSONITE 04/01/1993 0.01 0.00 0.00 0.00 0.01 016-010-S30322 FAX MACHINE PLAIN PAPER LASER CLAS 02/01/1997 11129.16 11129.16 0.00 0.00 0.00 016-010-S30325 CHAIR HI -BACK EXEC ERGO DK BROWN 09/01/1997 0.01 0.00 0.00 0.00 0.01 016-010-S30326 CHAIR HI -BACK EXEC ERGO DK BROWN 09/01/1997 0.01 0.00 0.00 0.00 0.01 016-010-S30348 POLAROID MINI PORTRAIT CAMERA 403 07/01/1997 11010.00 11010.00 0.00 0.00 0.00 016-010-S30362 UHF CORDLESS MICROPHONE SYSTEM 07/01/1999 11310.00 11310.00 0.00 0.00 0.00 016-010-S30363 UHF CORDLESS MICROPHONE SYS/W MIX 07/01/1999 11590.00 11590.00 0.00 0.00 0.00 016-010-S30400 DELL OPTI PLEX 780 #8FKRRLI 05/01/2011 21309.95 0.00 0.00 0.00 21309.95 016-010-S30401 DELL OPTI PLEX 780 #8FLQRL1 05/01/2011 21309.95 0.00 0.00 0.00 21309.95 016-010-S30402 DELL LATITUDE E5510 LAPTOP #8FNNRL1 05/01/2011 11908.32 0.00 0.00 0.00 11908.32 016-010-S30403 DELL LATITUDE E5510 LAPTOP #8FMQRL1 05/01/2011 11908.32 0.00 0.00 0.00 11908.32 016-010-S30404 DELL LATITUDE E5510 LAPTOP #8FMPRL1 05/01/2011 11908.32 0.00 0.00 0.00 11908.32 016-010-S30405 DELL LATITUDE E5510 LAPTOP #8FLPRL1 05/01/2011 11908.32 0.00 0.00 0.00 11908.32 016-010-S30406 DELL LATITUDE E5510 LAPTOP #8FNPRL1 05/01/2011 11439.75 0.00 0.00 0.00 11439.75 016-010-S30407 DELL LATITUDE E5510 LAPTOP #8FLRRL1 05/01/2011 11439.75 0.00 0.00 0.00 11439.75 016-010-S30408 PORTABLE FARGO PERSONA C30E PHOTO ID SYS 12/01/2010 11956.89 0.00 0.00 0.00 11956.89 016-010-S30600 POWERSHRED 420C FELLOWES SER# 38425 12/03/2004 11056.00 11056.00 0.00 0.00 0.00 016-010-S30601 POWERSHRED 420C FELLOWES SER# 38425 12/03/2004 11056.00 11056.00 0.00 0.00 0.00 Page -34 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 35 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-010-S30602 IPAQ US COM SER# TWC450ON33 12/27/2004 0.01 0.01 0.00 0.00 0.00 016-010-S30603 IPAQ US COM SER# TWC4500N4Z 12/27/2004 0.01 0.01 0.00 0.00 0.00 016-010-S30604 IPAQ US COM SER# TWC4500N2P 12/27/2004 0.01 0.01 0.00 0.00 0.00 016-010-S30605 IPAQ US COM SER# TWC4500N3B 12/27/2004 0.01 0.01 0.00 0.00 0.00 016-010-S30606 IPAQ US COM SER# TWC450ON60 12/27/2004 0.01 0.01 0.00 0.00 0.00 016-010-S30607 IPAQ US COM SER# TWC4500N4G 12/27/2004 0.01 0.01 0.00 0.00 0.00 016-010-S30608 IPAQ US COM SER# TWC450ON62 12/27/2004 0.01 0.01 0.00 0.00 0.00 016-010-S30609 PC DELL LATITUDE D505 SER# CQ8VG61 01/09/2005 11551.00 11551.00 0.00 0.00 0.00 016-010-S30610 PC DELL LATITUDE D505 SER# 6R8VG61 01/09/2005 11551.00 11551.00 0.00 0.00 0.00 016-010-S30611 PC DELL LATITUDE D505 SER# JR8VG61 01/09/2005 11551.00 11551.00 0.00 0.00 0.00 016-010-S30612 PC DELL LATITUDE D505 SER# GS8VG61 01/09/2005 11551.00 11551.00 0.00 0.00 0.00 016-010-S30613 PC DELL LATITUDE D505 SER# CT8VG61 01/09/2005 11551.00 11551.00 0.00 0.00 0.00 016-010-S30614A PC DELL LATITUDE D610 SER#5372W91 07/01/2007 11551.00 775.50 0.00 0.00 775.50 016-010-S30615 PC DELL LATITUDE D505 SER# GV8VG61 01/09/2005 11551.00 11551.00 0.00 0.00 0.00 016-010-S30616 PC DELL LATITUDE D505 SER# 6W8VG61 01/09/2005 11551.00 11551.00 0.00 0.00 0.00 016-010-S30617 PC DELL LATITUDE D505 SER# 1 X8VG61 01/09/2005 11551.00 11551.00 0.00 0.00 0.00 016-010-S30618 PC POCKET HP IPAQ 07/30/2004 0.01 0.01 0.00 0.00 0.00 016-010-S30619 PC POCKET PALM TUNGSTEN 3 07/30/2004 0.01 0.01 0.00 0.00 0.00 016-020-000244 PAPER SHREDDER STAND G BC 01/01/1982 0.01 0.00 0.00 0.00 0.01 016-020-000573 HANDTRUCK 03/01/1987 0.01 0.00 0.00 0.00 0.01 016-020-000574 IN -OUT BOARD 04/01/1987 0.01 0.00 0.00 0.00 0.01 016-020-000795 PRINTER - HP LASERJET IV 12/01/1995 11495.83 11495.83 0.00 0.00 0.00 016-020-000858 VSCS-6110-2000 OSL 01/01/2000 331325.76 331325.76 0.00 0.00 0.00 016-020-000926 COPIER LAN I E R (LEASE) 01/01/2006 81689.00 71820.10 0.00 0.00 868.90 016-020-F20304 PC WORKSTATION DELL (KONA POLICE) 09/01/2002 11900.92 11900.92 0.00 0.00 0.00 016-030-000730 AC/HEAT PUMP DUCTLESS MITSUBISHI 09/01/1991 51420.00 51420.00 0.00 0.00 0.00 016-030-000736 WANG PC 350116 & SOFTWARE 08/01/1991 31496.96 31496.96 0.00 0.00 0.00 016-030-S30003 CABINET, FILE 4 DRW 11/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30004 STAND TYPEWRITER 05/01/1980 0.01 0.00 0.00 0.00 0.01 016-030-S30005 DESK EXECUTIVE 72 X 36 - HON 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30006 PRESENTATION EASEL - QUARTET 01/01/1979 0.01 0.00 0.00 0.00 0.01 016-030-S30007 CABINET STORAGE - TE N N SCO 03/01/1979 0.01 0.00 0.00 0.00 0.01 016-030-S30008 TABLE, WORK 60 X 30 - HON 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30009 BOOKCASE 4 SAM F R N 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30010 CHAIR GUEST - GOLD 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30012 DATE -TIME STAMP MACHINE - AMANO 07/01/1979 0.01 0.01 0.00 0.00 0.00 016-030-S30013 DESK L -SHAPED 11/01/1978 0.01 0.00 0.00 0.00 0.01 Page -35 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 36 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-030-S30014 CHAIR, EXECUTIVE SWVL, GOLD 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30016 CABINET, FILE 4 DRW 02/01/1979 0.01 0.00 0.00 0.00 0.01 016-030-S30017 BOOKCASE 4 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30018 CHAIR, GUEST - GOLD 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30019 CHAIR, GUEST - GOLD 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30020 CABINET, 27 DRW - COLE 03/01/1979 0.01 0.00 0.00 0.00 0.01 016-030-S30021 CABINET, FILE 4 DRW- HON 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30022 CABINET, FILE 4 DRW- HON 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30023 CHAIR, GUEST - GOLD 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30025 CHAIR, GUEST - GOLD 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30026 DESK, EXECUTIVE 72 X 36 - HON 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30028 TABLE, WORK 60 X 30 HON 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30029 BOOKCASE 4 SAM F R N 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30030 DESK L -SHAPED 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30032 DESK DRAWER STATIONERY HOLDER 12/01/1978 0.01 0.00 0.00 0.00 0.01 016-030-S30043 CABINET 4 DRWR W/LOCK HON 10/01/1980 0.01 0.00 0.00 0.00 0.01 016-030-S30059 WORKTABLE VIRCO 09/01/1981 0.01 0.00 0.00 0.00 0.01 016-030-S30060 DESK DB PEDESTAL 10/01/1981 0.01 0.00 0.00 0.00 0.01 016-030-S30061 CABINET 2 DRWR FILE MCDOWELL 09/01/1981 0.01 0.00 0.00 0.00 0.01 016-030-S30062 CHAIR SWVL WITH ARM GOLD 09/01/1981 0.01 0.00 0.00 0.00 0.01 016-030-S30092 LOTUS 123 07/01/1989 0.00 0.01 0.00 -0.01 0.00 016-030-S30094 COPYING MACHINE XEROX 03/01/1991 0.00 191994.00 0.00 -191994.00 0.00 016-030-S30100 CHAIR NATIONAL EXECUTIVE 02/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30102 CHAIR NATIONAL EXECUTIVE 02/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30103 CHAIR NATIONAL EXECUTIVE 02/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30104 CHAIR NATIONAL EXECUTIVE 02/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30105 DESK L -SHAPE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30106 DESK L -SHAPE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30107 DESK L -SHAPE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30108 DESK L -SHAPE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30109 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30110 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30111 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30112 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30113 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30114 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30115 CHAIR STENO/ERGO 03/01/1990 0.01 0.00 0.00 0.00 0.01 Page -36 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 37 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-030-S30116 CHAIR STENO/ERGO 0310111990 0.01 0.00 0.00 0.00 0.01 016-030-S30117 CHAIR STENO/ERGO 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30118 WORKTABLE 01/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30119 WORKTABLE 01/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30120 WORKTABLE 01/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30121 WORKTABLE 01/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30122 WORKTABLE 01/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30123 WORKTABLE 01/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30127 STAPLER PANASONIC ELECTRIC 04/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30128 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30129 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30130 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30131 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30132 DESK EXECUTIVE DBL PED 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30133 DESK EXECUTIVE DBL PED 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30134 DESK EXECUTIVE DBL PED 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30135 HOLGA 2-DRWR W/LOCK LEGAL 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30136 HOLGA 2-DRWR W/LOCK LEGAL 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30137 HOLGA 2-DRWR W/LOCK LEGAL 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30138 HOLGA 4-DRWR W/LOCK LEGAL 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30139 HOLGA 4-DRWR W/LOCK LEGAL 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30140 HOLGA 4-DRWR W/LOCK LEGAL 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30141 HOLGA 4-DRWR W/LOCK LEGAL 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30142 HOLGA 4-DRWR W/LOCK LEGAL 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30143 HOLGA 4-DRWR W/LOCK LEGAL 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30166 DESK EXECUTIVE DBL PED 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-030-S30271 CABINET 4-DRWR FILE LGL 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-030-S30272 CABINET 4-DRWR FILE 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-030-S30275 MICROSOFT WORD FOR WINDOWS 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-030-S30276 EXCEL FOR WINDOWS 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-030-S30277 CALENDAR CREATOR 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-030-S30278 P R I N TS H O P 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-030-S30279 PC TOOLS 6.0/UTILITIES 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-030-S30280 NORTON UTILITIES ADV 3D 4.5 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-030-S30281 ROAR COURTRM PRESENTATION SYSTEM 04/01/1992 0.00 71310.50 0.00 -71310.50 0.00 016-030-S30282 CABINET 4-DRWR LATERAL 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-030-S30283 CABINET 4-DRWR LATERAL 08/01/1991 0.01 0.00 0.00 0.00 0.01 Page -37 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 38 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-030-S30285 CABINET 4-DRWR LGL ❑810111991 0.01 0.00 0.00 0.00 0.01 016-030-S30286 CABINET 4-DRWR LGL 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-030-S30287 CABINET 4-DRWR LGL 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-030-S30288 CABINET 4-DRWR LGL 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-030-S30289 CABINET 4-DRWR LGL 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-030-S30290 CABINET 4-DRWR LGL 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-030-S30291 CABINET 4-DRWR LGL 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-040-F20149 PRINTER - HP LASERJET 01/01/2000 0.01 0.00 0.00 0.00 0.01 016-040-F20156 A1C - QUASAR 2101 M H 01/01/2000 0.01 0.00 0.00 0.00 0.01 016-040-F20157 A1C - QUASAR 2101 M H 01/01/2000 0.01 0.00 0.00 0.00 0.01 016-040-F20158 A1C - QUASAR 2101 M H 01/01/2000 0.01 0.00 0.00 0.00 0.01 016-040-S30035 CART SM10C FOR SHREDMASTER 1000 07/01/1979 0.01 0.01 0.00 0.00 0.00 016-040-S30037 CALENDAR BOARDS, MAGNETIC 01/01/1980 0.01 0.00 0.00 0.00 0.01 016-040-S30044 CUTTER PAPER Wl -2-15 09/01/1980 0.01 0.00 0.00 0.00 0.01 016-040-S30045 CABINET FILE 4 DRWR W/LOCK HOLGA 11/01/1980 0.01 0.00 0.00 0.00 0.01 016-040-S30048 CHAIR GUEST ARMLESS 11/01/1980 0.01 0.00 0.00 0.00 0.01 016-040-S30049 CHAIR GUEST ARMLESS 11/01/1980 0.01 0.00 0.00 0.00 0.01 016-040-S30050 TABLE WORK 30X60 11/01/1980 0.01 0.00 0.00 0.00 0.01 016-040-S30051 CABINET FILE 4 DRWR 02/01/1981 0.01 0.00 0.00 0.00 0.01 016-040-S30052 DESK EXECUTIVE 02/01/1981 0.01 0.00 0.00 0.00 0.01 016-040-S30054 CHAIR GUEST BLACK 02/01/1981 0.01 0.00 0.00 0.00 0.01 016-040-S30055 CHAIR GUEST BLACK 02/01/1981 0.01 0.00 0.00 0.00 0.01 016-040-S30056 TABLE WORK HON 30X60 02/01/1981 0.01 0.00 0.00 0.00 0.01 016-040-S30057 BOOKCASE E4-S30A-P TAN 03/01/1981 0.01 0.00 0.00 0.00 0.01 016-040-S30058 BOOKCASE E4-S30A-P TAN 03/01/1981 0.01 0.00 0.00 0.00 0.01 016-050-F20001 DESK, DOUBLE PEDESTAL 60 X 30 09/01/1976 0.01 0.00 0.00 0.00 0.01 016-050-F20005 STAND TYPEWRITER 09/01/1976 0.01 0.00 0.00 0.00 0.01 016-050-F20006 TABLE, 30 X 59 112 09/01/1978 0.01 0.00 0.00 0.00 0.01 016-050-F20007 CABINET, 2 DRW 09/01/1978 0.01 0.00 0.00 0.00 0.01 016-050-F20008 CHAIR, GUEST ARMLESS 09/01/1978 0.01 0.00 0.00 0.00 0.01 016-050-F20009 CHAIR GUEST ARMLESS 09/01/1978 0.01 0.00 0.00 0.00 0.01 016-050-S30067 TYPEWRITER STAND 01/01/1984 0.01 0.00 0.00 0.00 0.01 016-050-S30068 TYPEWRITER STAND 01/01/1984 0.01 0.00 0.00 0.00 0.01 016-050-S30069 TYPEWRITER STAND 01/01/1984 0.01 0.00 0.00 0.00 0.01 016-050-530070 TOSH I BAIBLKSTP 19" CLR TV#60556398 05/01/1984 0.01 0.00 0.00 0.00 0.01 016-050-S30071 SHURE MICROPHONE SM11 CN 05/01/1984 0.01 0.00 0.00 0.00 0.01 016-050-S30072 S H U R E MICROPHONE SAC 05/01/1984 0.01 0.00 0.00 0.00 0.01 Page -38 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 39 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-050-S30078 WOR KTAB LEISAM S O N I T E #E4-7616-01-36 ❑610111985 0.01 0.00 0.00 0.00 0.01 016-050-S30079 WOR KTAB LEISAM S O N I T E #E4-7616-01-36 06/01/1985 0.01 0.00 0.00 0.00 0.01 016-050-S30080 WOR KTAB LEISAM S O N I T E #E4-7616-01-36 06/01/1985 0.01 0.00 0.00 0.00 0.01 016-050-S30083 CHAIR CHARVOZ G-1100 GAS LIFT 02/01/1989 0.01 0.00 0.00 0.00 0.01 016-050-S30085 CABINET HOLGA 4-DRWR FILE 02/01/1989 0.01 0.00 0.00 0.00 0.01 016-050-S30086 CABINET HOLGA 4-DRWR FILE 02/01/1989 0.01 0.00 0.00 0.00 0.01 016-050-S30087 CABINET HOLGA 4-DRWR FILE 02/01/1989 0.01 0.00 0.00 0.00 0.01 016-050-S30088 CABINET HOLGA 4-DRWR FILE 02/01/1989 0.01 0.00 0.00 0.00 0.01 016-050-S30089 CABINET HOLGA 4-DRWR FILE 02/01/1989 0.01 0.00 0.00 0.00 0.01 016-050-S30096 CHAIR RAINBOW CHILD'S 04/01/1989 0.01 0.00 0.00 0.00 0.01 016-050-S30097 CHAIR RAINBOW CHILD'S 04/01/1989 0.01 0.00 0.00 0.00 0.01 016-050-S30098 TABLE AND CHAIR SET (CHI LD'S) 04/01/1989 0.01 0.00 0.00 0.00 0.01 016-050-S30099 TABLE AND CHAIR SET (CHI LD'S) 04/01/1989 0.01 0.00 0.00 0.00 0.01 016-050-S30147 HOLGA 2-DRWR W/LOCK LEGAL 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30148 HOLGA 2-DRWR W/LOCK LEGAL 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30149 HOLGA 4-DRWR W/LOCK LEGAL 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30150 HOLGA 4-DRWR W/LOCK LEGAL 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30151 DESK L -SHAPE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30152 DESK L -SHAPE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30153 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30154 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30155 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30156 SWIVEL ERGO 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30157 DESK L -SHAPE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30158 DESK L -SHAPE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30159 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30160 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30161 CHAIR SIDE 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30162 CHAIR ERGO 03/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30163 WORKTABLE 01/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30164 WORKTABLE 01/01/1990 0.01 0.00 0.00 0.00 0.01 016-050-S30254 CABINET TENNSCO 30-DRWR FORM 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-050-S30255 CABINET TENNSCO 30-DRWR FORM 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-050-S30256 CABINET LATERAL 4-DRWR FILE LEGAL 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-050-S30257 CABINET LATERAL 4-DRWR FILE LEGAL 08/01/1991 0.01 0.00 0.00 0.00 0.01 016-050-S30258 BOOKCASE WALNUT SI RCO 07/01/1991 0.01 0.01 0.00 0.00 0.00 016-050-S30259 BOOKCASE WALNUT SI RCO 07/01/1991 0.01 0.01 0.00 0.00 0.00 Page -39 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 40 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-050-S30260 BOOKCASE WALNUT SI RCO ❑710111991 0.01 0.01 0.00 0.00 0.00 016-050-S30261 DESK HON LEFT RETURN 07/01/1991 0.01 0.01 0.00 0.00 0.00 016-050-S30262 DESK HON LEFT RETURN 07/01/1991 0.01 0.01 0.00 0.00 0.00 016-050-S30263 DESK HON LEFT RETURN 07/01/1991 0.01 0.01 0.00 0.00 0.00 016-050-S30264 DESK HON LEFT RETURN 07/01/1991 0.01 0.01 0.00 0.00 0.00 016-050-S30265 DESK HON RIGHT RETURN 07/01/1991 0.01 0.01 0.00 0.00 0.00 016-050-S30266 DESK HON RIGHT RETURN 07/01/1991 0.01 0.01 0.00 0.00 0.00 016-050-S30268 DESK AIH RIGHT RETURN 07/01/1992 0.01 0.01 0.00 0.00 0.00 016-050-S30269 CABINET OXFORD 4-DRWR FILE LEGAL 07/01/1991 0.01 0.01 0.00 0.00 0.00 016-050-S30270 CABINET OXFORD 4-DRWR FILE LEGAL 07/01/1991 0.01 0.01 0.00 0.00 0.00 016-060-F20011 CHAIR HON ERGONOMIC 05/01/1989 0.01 0.00 0.00 0.00 0.01 016-060-F20013 CABINET MCDOWELLICRAI G 2 DRWR FILE 05/01/1989 0.01 0.00 0.00 0.00 0.01 016-060-F20014 CABINET MCDOWELLICRAI G 2 DRWR FILE 05/01/1989 0.01 0.00 0.00 0.00 0.01 016-060-F20020 SOFTWARE W -LINK 11/01/1989 0.01 0.00 0.00 0.00 0.01 016-060-F20024 CHAIR EXECUTIVE HON BROWN 11/01/1989 0.01 0.00 0.00 0.00 0.01 016-070-S30095 CHAIR HON EXECUTIVE 05/01/1991 0.01 0.00 0.00 0.00 0.01 016-070-S30218 CHAIR HON GUEST GRAY 11/01/1990 0.01 0.00 0.00 0.00 0.01 016-070-S30219 CHAIR HON GUEST GRAY 11/01/1990 0.01 0.00 0.00 0.00 0.01 016-070-S30248 DESK HON LEFT RETURN 07/01/1991 0.01 0.01 0.00 0.00 0.00 016-070-S30249 CABINET OXFORD 2-DRWR FILE LEGAL 07/01/1991 0.01 0.01 0.00 0.00 0.00 016-070-S30250 CABINET OXFORD 4-DRWR FILE LEGAL 07/01/1991 0.01 0.01 0.00 0.00 0.00 016-070-S30295 DESK HON 07/01/1991 0.01 0.01 0.00 0.00 0.00 016-070-S30313 CTX MULTI SCAN MONITOR WIGLARE FTR 02/01/1993 0.01 0.00 0.00 0.00 0.01 016-070-S30314 PC WANG 461 /486DX VMD -S7 SURGE SUP 02/01/1993 11865.00 11865.00 0.00 0.00 0.00 016-080-S30315 TRANSCRIBER -M I CRO CASS ETTE 02/01/1994 0.01 0.00 0.00 0.00 0.01 016-080-S30318 HP LASERJET PRINTER IV PCL 5 06/01/1995 11502.08 11502.08 0.00 0.00 0.00 016-080-S30320 SCSI DISK DRIVE 09/01/1994 0.00 71185.00 0.00 -71185.00 0.00 016-080-S30364 XEROX DC332 DOC CENTRE COPIER 10/01/2000 101424.96 101424.96 0.00 0.00 0.00 016-080-S30368 SONY DIGITAL CAMERA 03/01/2003 0.01 0.00 0.00 0.00 0.01 016-130- F20123 DELL I N S P I RO N 3800 LAPTOP WICAS E 11/01/2000 21350.79 21350.79 0.00 0.00 0.00 016-130-F20124 DESK -SINGLE PEDESTAL -LEFT RETURN 04/01/2001 0.01 0.00 0.00 0.00 0.01 016-130-F20125 JR EXEC CHAIR - DK BROWN 04/01/2001 0.01 0.00 0.00 0.00 0.01 016-130-F20126 COLOR VIDEO MONITOR - TOSHIBA 27" 12/01/2000 0.01 0.00 0.00 0.00 0.01 016-130-F20127 VIDEO MONITOR STAND-DALITE PIXMATE 12/01/2000 0.01 0.00 0.00 0.00 0.01 016-130-F20128 RADIO 2 -WAY -MOTOROLA TALKABOUT 11/01/2000 0.01 0.00 0.00 0.00 0.01 016-130-F20129 RADIO 2 -WAY -MOTOROLA TALKABOUT 11/01/2000 0.01 0.00 0.00 0.00 0.01 016-130-F20130 RADIO 2 -WAY -MOTOROLA TALKABOUT 11/01/2000 0.01 0.00 0.00 0.00 0.01 Page -40 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 41 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-130-F20131 VIDEO CONFERENCE EQUIP - CAC LOCS 1110112000 151274.07 151274.07 0.00 0.00 0.00 016-130-F20132 PRINTER - HP LASERJET 11/01/2000 11036.18 11036.18 0.00 0.00 0.00 016-130-F20133 MULTIMEDIA PROJECTOR - MITSUBISHI 11/01/2000 51579.00 51579.00 0.00 0.00 0.00 016-130-F20266 DIGITAUSPEAKER PHONE GTE -6D-2 11/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20159 NT LAN SYSTEM W/SOFTWR INSTALLED 09/01/2000 671066.26 631712.95 0.00 0.00 31353.31 016-140-F20183 PC WORKSTATION -TANGENT 09/01/2000 11228.00 11228.00 0.00 0.00 0.00 016-140-F20184 PC WORKSTATION -TANGENT 09/01/2000 0.00 11440.62 0.00 -11440.62 0.00 016-140-F20185 PC WORKSTATION -TANGENT 09/01/2000 11494.80 11494.80 0.00 0.00 0.00 016-140-F20186 PC WORKSTATION -TANGENT 09/01/2000 11494.80 11494.80 0.00 0.00 0.00 016-140-F20202 PRINTER -HP LASERJET 4050TN W/INTF 10/01/2000 11853.00 11853.00 0.00 0.00 0.00 016-140-F20203 PRINTER -HP LASERJET 4050TN W/INTF 10/01/2000 11853.00 11853.00 0.00 0.00 0.00 016-140-F20204 PRINTER -HP LASERJET 4050TN W/INTF 10/01/2000 11853.00 11853.00 0.00 0.00 0.00 016-140-F20205 PRINTER -HP LASERJET 4050TN W/INTF 10/01/2000 11853.00 11853.00 0.00 0.00 0.00 016-140-F20206 WANG 2.1 GB SCSI DISK DRIVE 08/01/2000 936.00 936.00 0.00 0.00 0.00 016-140-F20207 WANG 2.1 GB SCSI DISK DRIVE 08/01/2000 936.00 936.00 0.00 0.00 0.00 016-140-F20208 WANG 2.1 GB SCSI DISK DRIVE 08/01/2000 936.00 936.00 0.00 0.00 0.00 016-140-F20209 WANG 2.1 GB SCSI DISK DRIVE 08/01/2000 936.00 936.00 0.00 0.00 0.00 016-140-F20210 COLOR VIDEO MONITOR -TOSHIBA 27" 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20211 COLOR VIDEO MONITOR -TOSHIBA 27" 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20212 COLOR VIDEO MONITOR -TOSHIBA 27" 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20213 COLOR VIDEO MONITOR -TOSHIBA 27" 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20214 COLOR VIDEO MONITOR -TOSHIBA 19" 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20215 COLOR VIDEO MONITOR -TOSHIBA 19" 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20216 COLOR VIDEO MONITOR -TOSHIBA 19" 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20217 COLOR VIDEO MONITOR -TOSHIBA 19" 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20218 COLOR VIDEO MONITOR -TOSHIBA 19" 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20219 COLOR VIDEO MONITOR -TOSHIBA 19" 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20220 VIDEO MONITOR STAND-DALITE 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20221 VIDEO MONITOR STAND-DALITE 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20222 VIDEO MONITOR STAND-DALITE 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20223 VIDEO MONITOR STAND-DALITE 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20224 VIDEO MONITOR STAND-DALITE 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20225 VIDEO MONITOR STAND-DALITE 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20226 VIDEO MONITOR STAND-DALITE 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20227 VIDEO MONITOR STAND-DALITE 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20228 VIDEO MONITOR STAND-DALITE 10/01/2000 0.01 0.00 0.00 0.00 0.01 016-140-F20229 VIDEO MONITOR STAND-DALITE 10/01/2000 0.01 0.00 0.00 0.00 0.01 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 42 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-140-F20231 UPS -SMART 2200NET 111011200❑ 0.01 0.00 0.00 0.00 0.01 016-140-F20232 VIDEO CONFERENCE EQUIP/INSTALL 11/01/2000 581572.38 581572.38 0.00 0.00 0.00 016-140-F20277 SERVER DELL POWEREDGE 05/01/2002 31061.26 31061.14 0.00 0.00 0.12 016-140-F20312 CISCO ROUTER (H I LO) 11/01/2002 41932.67 41932.67 0.00 0.00 0.00 016-140-F20313 CISCO ROUTER (KONA) 11/01/2002 41932.67 41932.67 0.00 0.00 0.00 016-140-F20325 PC - PREMIO PRO SYSTEM V1 /WANG 03/01/2003 11279.16 11279.16 0.00 0.00 0.00 016-150-F20138 MULTIMEDIA PROJECTOR -MITSUBISHI 02/01/2001 61093.00 61093.00 0.00 0.00 0.00 016-150-F20139 MULTIMEDIA PROJECTOR -MITSUBISHI 02/01/2001 61093.00 61093.00 0.00 0.00 0.00 016-150-F20140 VISUAL PRESENTER-ELMO EV-400AF 03/01/2001 11999.00 11999.00 0.00 0.00 0.00 016-150-F20141 DELL INSPIRON 4000 LAPTOP W/CASE 03/01/2001 21213.38 21213.38 0.00 0.00 0.00 016-150-F20142 DELL INSPIRON 4000 LAPTOP W/CASE 03/01/2001 21213.38 21213.38 0.00 0.00 0.00 016-150-F20143 DELL INSPIRON 4000 LAPTOP W/CASE 03/01/2001 21213.38 21213.38 0.00 0.00 0.00 016-150-F20144 DELL INSPIRON 4000 LAPTOP W/CASE 03/01/2001 21213.38 21213.38 0.00 0.00 0.00 016-150- F20234 DELL INSPIRON 4000 LAPTOP W/CASE 03/01/2001 21188.38 21188.38 0.00 0.00 0.00 016-150- F20235 DELL INSPIRON 4000 LAPTOP W/CASE 03/01/2001 21188.38 21188.38 0.00 0.00 0.00 016-150-F20236 CONFERENCE TABLE 05/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20243 EXEC CHAIR -BURGUNDY 04/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20244 EXEC CHAIR -BURGUNDY 04/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20245 STO RAG E CAB I N ET 42" HX36" WX24" D 04/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20246 GUEST ARM CHAIRS - BURGUNDY 04/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20247 WORKSTATION/DESK 6611X30" 05/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20248 DESK -SINGLE PEDESTAL RIGHT RTN 05/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20249 DESK -SINGLE PEDESTAL LEFT RTN 05/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20250 DESK -DOUBLE PEDESTAL 05/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20253 COLOR VIDEO MONITOR -TOSHIBA 32" 04/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20254 COLOR VIDEO MONITOR -TOSHIBA 32" 04/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20255 COLOR VIDEO MONITOR -TOSHIBA 32" 04/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20256 DIGITAL CAMERA -SONY DSC-F505V 03/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20257 DIGITAL CAMERA -SONY DSC-F505V 03/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20258 SCAN NER-VISONEER STROBE PRO 03/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20259 SCAN NER-VISONEER STROBE PRO 03/01/2001 0.01 0.00 0.00 0.00 0.01 016-150-F20260 MONITOR-VIEWSONIC 17" LCD PANEL 03/01/2001 0.00 11107.49 0.00 -11107.49 0.00 016-150-F20278 LAPTOP COMPUTER ARMADA 110 09/01/2001 11316.15 11316.14 0.00 0.00 0.01 016-150-F20279 PC DELL OFFICE PRO 2000SR1 07/01/2001 0.00 11364.14 0.00 -11364.14 0.00 016-150-F20280 HP LASERJET 2100T N PRINTER 09/01/2001 11269.79 11269.79 0.00 0.00 0.00 016-150-F20281 VIDEO PROJECTOR PROXIMA X350 11/01/2001 41075.00 41075.00 0.00 0.00 0.00 016-150-F20282 PROJECTION SCREEN PORTABLE TRIPOD 09/01/2001 0.01 0.00 0.00 0.00 0.01 Page -42 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 43 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 016-150-F20283 PROJECTION SCREEN PORTABLE TRIPOD ❑910112001 0.01 0.00 0.00 0.00 0.01 016-150-F20284 DESK SINGLE PEDESTAL W/L-RETURN 07/01/2001 0.01 0.01 0.00 0.00 0.00 016-150-F20307 XEROX COLOR LASER PRINTER 11/01/2002 21422.71 21422.71 0.00 0.00 0.00 016-150-F20308 DELL LAPTOP COMPUTER 12/01/2002 11589.48 11589.48 0.00 0.00 0.00 016-150-F20309 DELL LAPTOP COMPUTER 12/01/2002 11589.48 11589.48 0.00 0.00 0.00 016-150-F20310 SONY TIME LAPSE TAPE RECORDER 12/01/2002 0.01 0.00 0.00 0.00 0.01 016-150-F20311 SONY TIME LAPSE TAPE RECORDER 12/01/2002 0.01 0.00 0.00 0.00 0.01 016-150-F20328 POLYCOM VIEWSTATION W/TV & STAND 11/01/2003 21794.61 21794.61 0.00 0.00 0.00 016-150-F20329 SOUND SYSTEM - YAMAHA EMX860 03/01/2001 11989.57 11989.57 0.00 0.00 0.00 016-150-F20330 LAPTOP COMPUTER LATTITUDE C400 11/01/2001 0.00 21790.39 0.00 -21790.39 0.00 016-170-F20285 PHONE DIGITAL SPEAKER 11/01/2001 0.01 0.00 0.00 0.00 0.01 016-170-F20286 PHONE DIGITAL SPEAKER 11/01/2001 0.01 0.00 0.00 0.00 0.01 016-170-F20287 PHONE DIGITAL SPEAKER 11/01/2001 0.01 0.00 0.00 0.00 0.01 016-170-F20288 DESK DOUBLE PEDESTAL 11/01/2001 0.01 0.00 0.00 0.00 0.01 016-170-F20289 EXECUTIVE CHAIR BURGUNDY 11/01/2001 0.01 0.00 0.00 0.00 0.01 016-170-F20290 JR EXECUTIVE CHAIR BURGUNDY 11/01/2001 0.01 0.00 0.00 0.00 0.01 016-170-F20291 TASK CHAIR BURGUNDY 11/01/2001 0.01 0.00 0.00 0.00 0.01 016-170-F20292 FILE CABINET 4 -DRAWER LEGAL 11/01/2001 0.01 0.00 0.00 0.00 0.01 016-170-F20293 FILE CABINET 4 -DRAWER LEGAL 11/01/2001 0.01 0.00 0.00 0.00 0.01 016-170-F20294 FILE CABINET 4 -DRAWER LEGAL 11/01/2001 0.01 0.00 0.00 0.00 0.01 016-170-F20295 WORKTABLE 30" X 60" FOLDING 11/01/2001 0.01 0.00 0.00 0.00 0.01 016-170-F20296 WORKTABLE 30" X 60" FOLDING 11/01/2001 0.01 0.00 0.00 0.00 0.01 016-170-F20297 WORKTABLE 30" X 60" FOLDING 11/01/2001 0.01 0.00 0.00 0.00 0.01 016-170- F20298 EASEL W/PAD RETAINER & CARRY BAG 11/01/2001 0.01 0.00 0.00 0.00 0.01 016-170- F20299 EASEL W/PAD RETAINER & CARRY BAG 11/01/2001 0.01 0.00 0.00 0.00 0.01 016-170-F20302 PC PREMIO PRO SYSTEM PENTIUM III 11/01/2001 11394.80 11394.80 0.00 0.00 0.00 016-170-F20305 VIDEO PROJECTOR-PROXIMA X350 01/01/2003 31202.06 31202.06 0.00 0.00 0.00 016-170-F20314 DELL LAPTOP 01/01/2003 21008.20 21008.20 0.00 0.00 0.00 016-170-F20315 XEROX COLOR LASER PRINTER 01/01/2003 21302.07 21302.07 0.00 0.00 0.00 016-170-F20317 DESK W/FLUSH LEFT RETURN 01/01/2003 0.01 0.00 0.00 0.00 0.01 016-170-F20318 DESK W/DROP RIGHT RETURN 01/01/2003 0.01 0.00 0.00 0.00 0.01 016-180-F20303 LAPTOP COMPUTER DELL 07/01/2001 21173.81 21173.81 0.00 0.00 0.00 017-000-000108 P LAN I METER K & E 620010 01/01/1965 0.01 0.00 0.00 0.00 0.01 017-000-000130 SET USGS QUANDRANGLE MAPS 10/01/1969 21590.44 21590.44 0.00 0.00 0.00 017-000-000159 LETTERING SET LE ROY 05/01/1971 0.01 0.00 0.00 0.00 0.01 017-000-000186 RADIUS CURVES W/TANGENT SETS 55 09/01/1971 0.01 0.00 0.00 0.00 0.01 017-000-000196 DRAWING SET CORIUM CASE #55 0051 07/01/1972 0.01 0.01 0.00 0.00 0.00 Page -43 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 44 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 017-000-000221 CABINET STAC O R 5 DR METAL 43X32X2 ❑ 1/01/1975 11239.68 11239.68 0.00 0.00 0.00 017-000-000224 TRACING BOARD WIL I G H T PORT#64-0989 01/01/1975 0.01 0.00 0.00 0.00 0.01 017-000-000253 T/W 895 S E L ECTR I C SR 4255818 10/01/1981 0.01 0.00 0.00 0.00 0.01 017-000-000260 T/W IBM S E LE CT R I C 1126 7039073 01/01/1983 0.01 0.00 0.00 0.00 0.01 017-000-000279 MIXER/AMPLIFIER #SR -8200 SNKS1031 07/01/1985 0.01 0.01 0.00 0.00 0.00 017-000-000280 STAGE MONITOR SYSTEM AX110 #K54164 07/01/1985 0.01 0.01 0.00 0.00 0.00 017-000-000281 STAGE MONITOR SYSTEM AX110 #K48289 07/01/1985 0.01 0.01 0.00 0.00 0.00 017-000-000286 ALTECH DIGITIZING TABLET 08/01/1987 41360.51 41360.51 0.00 0.00 0.00 017-000-000300 TIMES TWO ADD ON MODULE FILE VMS H L 01/01/1989 11631.64 11403.34 0.00 0.00 228.30 017-000-000302 TIMES TWO ADD ON MODULE FILE WIS H L 01/01/1989 11631.64 11403.34 0.00 0.00 228.30 017-000-000320 RECO RERITRANSCRI BER LANI ER/HARRIS 06/01/1989 31972.80 31972.80 0.00 0.00 0.00 017-000-000323 T/W BROTHER E M-601 05/01/1989 0.01 0.00 0.00 0.00 0.01 017-000-000343 PAPER TRIMMER-ROTOTRIM MODEL M 07/01/1991 0.01 0.01 0.00 0.00 0.00 017-000-000351 PA AMPLI FI ER/SPEAKER SYSTEM C -60C 08/01/1991 21086.68 21086.68 0.00 0.00 0.00 017-000-000365 LADDER DBL -TOP 3 -STEP WIHAN D RAILS 08/01/1992 0.01 0.00 0.00 0.00 0.01 017-000-000370 TRANSCRIBER, LAN I ER ADV5 LCT -5 01/01/1993 0.01 0.00 0.00 0.00 0.01 017-000-000371 PRINTER HP LAS E RJ ETI I I #3140J 34155 02/01/1993 21324.00 21324.00 0.00 0.00 0.00 017-000-000382 PRINTER HP LAS E RJ ET3 #3031J98429 10/01/1990 21279.72 21279.72 0.00 0.00 0.00 017-000-000390 PRINTER CITIZEN PN -NB #KB2503907 10/01/1991 0.01 0.00 0.00 0.00 0.01 017-000-000394 PHONE CELLULAR WICAR KIT N E C P300 06/01/1992 11420.00 11420.00 0.00 0.00 0.00 017-000-000397 TIME STAMP LAT H E M LTTC 07/01/1993 0.01 0.01 0.00 0.00 0.00 017-000-000400 T/W CANON AP340 #CA2025735 11/01/1994 0.01 0.00 0.00 0.00 0.01 017-000-000401 T/W CANON AP340 #CA2025738 11/01/1994 0.01 0.00 0.00 0.00 0.01 017-000-000402 COPIER SHARP MODEL SF -7320 12/01/1994 11071.91 11071.91 0.00 0.00 0.00 017-000-000403 CAMCORDER VHS QUASAR 01/01/1995 0.01 0.00 0.00 0.00 0.01 017-000-000404 TVNC R COMBO 20" QUASAR 01/01/1995 0.01 0.00 0.00 0.00 0.01 017-000-000406 BINDING MACHINE SPIRAL LETTER SIZE 10/01/1995 0.01 0.00 0.00 0.00 0.01 017-000-000407 SHELVING MOBILE AURORA THIN SHELF 10/01/1995 131341.44 71737.96 0.00 0.00 51603.48 017-000-000426 PRINTER HP LASERJET IV #J P B D000242 10/01/1993 11750.06 11750.06 0.00 0.00 0.00 017-000-000429 RECORDER LAN I E R ADVOCATE V #208310 07/01/1996 21742.48 21742.48 0.00 0.00 0.00 017-000-000430 FORD TAURUS 4 DS D 1996 C H 1805 07/01/1996 15, 610.40 15, 610.40 0.00 0.00 0.00 017-000-000435 PC DTK CSU IN -54D P-133 #C960037354 10/01/1996 11893.83 11893.83 0.00 0.00 0.00 017-000-000439 PRINTER HP DJ ET 870CX1 #U S72G 110QJ 06/01/1997 0.01 0.00 0.00 0.00 0.01 017-000-000441 JEEP CHEROKEE 1997 2 -DOOR 4WD C H 2676 07/01/1997 20, 545.96 20, 545.96 0.00 0.00 0.00 017-000-000442 OVERHEAD PROJECTOR SUPERVIEVV DP -15 12/01/1997 11244.78 11244.78 0.00 0.00 0.00 017-000-000444 PRINTER HP LAS E RJ ET5 #J P KH 032955 12/01/1997 11202.08 11202.08 0.00 0.00 0.00 017-000-000445 TVNCR COMBO 20 PANASONIC PV -M2047 12/01/1997 0.01 0.00 0.00 0.00 0.01 Page -44 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 45 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 017-000-000446 CAMERA P E NTAX PANORAMIC #3005532 12/01/1997 0.01 0.00 0.00 0.00 0.01 017-000-000447 MIXER 16 CHANNEL MAC KI E C R 1604V LZ 01/01/1998 11150.00 11150.00 0.00 0.00 0.00 017-000-000448 FEEDBACK EXTERMINATOR F BX -1020 01/01/1998 0.01 0.00 0.00 0.00 0.01 017-000-000449 SPEAKER 2 -WAY 10" JBL POWERED 01/01/1998 0.01 0.00 0.00 0.00 0.01 017-000-000450 SPEAKER 2 -WAY 10" JBL POWERED 01/01/1998 0.01 0.00 0.00 0.00 0.01 017-000-000451 PRINTER HP LAS E RJ ET5 #J P KH 050593 03/01/1998 11202.08 11202.08 0.00 0.00 0.00 017-000-000453 FACSIMILE MACHINE SHARP FO -2950 04/01/1998 0.01 0.00 0.00 0.00 0.01 017-000-000454 CAMERA POLAROID ONE-STEP AF SE 04/01/1998 0.01 0.00 0.00 0.00 0.01 017-000-000458 PC DTK P-133MHZ CDROM #C960035309L 10/01/1997 11460.78 11460.78 0.00 0.00 0.00 017-000-000463 SCANNER ADARA IMAGE STAR 111 10/01/1997 11062.50 11062.50 0.00 0.00 0.00 017-000-000464 FILE, SAF CO FLAT 10- D RWR 07/01/1998 11190.00 547.54 0.00 0.00 642.46 017-000-000465 FILE, SAF CO FLAT 10- D RWR 07/01/1998 11190.00 547.54 0.00 0.00 642.46 017-000-000466 DIGITIZING TABLET KURTA XGT 12X12 05/01/1998 0.01 0.00 0.00 0.00 0.01 017-000-000467 PC P R E M I O P-11 300 M HZ #9800061062 08/01/1998 31176.83 31176.83 0.00 0.00 0.00 017-000-000468 PLOTTER HP -DJ 755CM #ESB71312546 08/01/1998 71099.97 71099.97 0.00 0.00 0.00 017-000-000469 PC P R E M I O P-11 300 M HZ #9800059449 10/01/1998 31386.78 31386.78 0.00 0.00 0.00 017-000-000470 PC P R E M I O P-11 300 M HZ #9800059450 10/01/1998 31386.78 31386.78 0.00 0.00 0.00 017-000-000471 LAPTOP KIWI NIB P-266 #96B1073905 11/01/1998 21617.92 21617.92 0.00 0.00 0.00 017-000-000472 LAPTOP KIWI NIB P-266 #96B1073906 11/01/1998 21617.92 21617.92 0.00 0.00 0.00 017-000-000474 DIGITAL CAMERA SONY MVC-FD71 01/01/1999 0.01 0.00 0.00 0.00 0.01 017-000-000475 PC P R E M I O P-11 300 M HZ #9900021760 02/01/1999 31386.78 31386.78 0.00 0.00 0.00 017-000-000477 CD -RW REWRITABLE DRIVE #AAP0035717 05/01/1999 0.01 0.00 0.00 0.00 0.01 017-000-000478 PC P R E M I O P-11 300 M HZ #9900003852 05/01/1999 21385.00 21385.00 0.00 0.00 0.00 017-000-000480 FACSIMILE MACHINE SHARP FO -2850 08/01/1999 0.01 0.00 0.00 0.00 0.01 017-000-000482 PC P R E M I O P-111 450 M HZ #9900017901 09/01/1999 31128.57 31128.57 0.00 0.00 0.00 017-000-000483 VAN 2000 DODGE CARAVAN C H 1962 10/01/1999 20, 577.36 20, 577.36 0.00 0.00 0.00 017-000-000484 COPIER XEROX D C332S LX #KM9-025322 09/01/1999 16, 045.00 16, 045.00 0.00 0.00 0.00 017-000-000487 PC DTK PENTIUM 200 M HZ #9708576 11/01/1999 11210.00 11210.00 0.00 0.00 0.00 017-000-000488 PC DTK PENTIUM 200 M HZ #9708577 11/01/1999 11210.00 11210.00 0.00 0.00 0.00 017-000-000489 PC DTK PENTIUM 200 M HZ #9708578 11/01/1999 11210.00 11210.00 0.00 0.00 0.00 017-000-000490 PC DTK PENTIUM 200 M HZ #9708579 11/01/1999 11210.00 11210.00 0.00 0.00 0.00 017-000-000491 PC DTK PENTIUM 200MHZ #9708580 11/01/1999 11210.00 11210.00 0.00 0.00 0.00 017-000-000492 PC DTK PENTIUM 200MHZ #9708581 11/01/1999 11210.00 11210.00 0.00 0.00 0.00 017-000-000493 PC DTK PENTIUM 200 M HZ #9708582 11/01/1999 11210.00 11210.00 0.00 0.00 0.00 017-000-000494 PC DTK PENTIUM 200 M HZ #9708583 11/01/1999 11210.00 11210.00 0.00 0.00 0.00 017-000-000495 PC DTK PENTIUM 200 M HZ #9708584 11/01/1999 11210.00 11210.00 0.00 0.00 0.00 017-000-000496 PC DTK PENTIUM 200 M HZ #9708585 11/01/1999 11210.00 11210.00 0.00 0.00 0.00 Page -45 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 46 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 017-000-000497 PC DTK PENTIUM 200 M HZ #9708586 11/01/1999 11210.00 11210.00 0.00 0.00 0.00 017-000-000498 PC DTK PENTIUM 200 M HZ #9708587 11/01/1999 11210.00 11210.00 0.00 0.00 0.00 017-000-000499 PC DTK PENTIUM 200 M HZ #9708588 11/01/1999 11210.00 11210.00 0.00 0.00 0.00 017-000-000500 PC DTK PENTIUM 200 M HZ #9708589 11/01/1999 11210.00 11210.00 0.00 0.00 0.00 017-000-000502 LAPTOP DELL I N S P I RO N 7500 #-0442 06/01/2000 41195.52 41195.52 0.00 0.00 0.00 017-000-000503 LAPTOP DELL I N S P I RO N 7500 #-0443 06/01/2000 41113.24 41113.24 0.00 0.00 0.00 017-000-000504 TIME STAMP LAT H E M LTTC# U-92571 06/01/2000 0.01 0.00 0.00 0.00 0.01 017-000-000505 PRINTER H P1220CXI CO LR #SG03P 131 JP 07/01/2000 0.01 0.01 0.00 0.00 0.00 017-000-000506 SCANNER EPSON # B05401003M G 9809114 09/01/2000 21165.00 21165.00 0.00 0.00 0.00 017-000-000507 CAMCORDER PV -1-750 # KO SA 11078 12/01/2000 0.01 0.00 0.00 0.00 0.01 017-000-000508 CD -WRITER HP 9600SE #C4507-61210 01/01/2001 0.01 0.00 0.00 0.00 0.01 017-000-000510 HP P RO C U RVE SWITCH 4000M 40 PORT 07/01/2001 21090.96 21090.96 0.00 0.00 0.00 017-000-000511 PRINTER HP LASERJET 8150 D N 07/01/2001 31644.77 31644.77 0.00 0.00 0.00 017-000-000512 PRINTER TRAY FOR HPLASERJET 8150DN 07/01/2001 11000.00 11000.00 0.00 0.00 0.00 017-000-000513 PC P R E M I O P-111 1 G HZ #2000146984 08/01/2001 11873.95 11873.95 0.00 0.00 0.00 017-000-000514 PC P R E M I O P-111 1 G HZ #2000146985 08/01/2001 11873.95 11873.95 0.00 0.00 0.00 017-000-000515 PC P R E M I O P-111 1 G HZ #2000146986 08/01/2001 11873.95 11873.95 0.00 0.00 0.00 017-000-000516 PC P R E M I O P-111 1 G HZ #2000146987 08/01/2001 11873.95 11873.95 0.00 0.00 0.00 017-000-000517 PC P R E M I O P-111 1 G HZ #2000146988 08/01/2001 11873.95 11873.95 0.00 0.00 0.00 017-000-000518 PC P R E M I O P-111 1 G HZ #2000146989 08/01/2001 11873.95 11873.95 0.00 0.00 0.00 017-000-000519 PC P R E M I O P-111 1 G HZ #2000146990 08/01/2001 11873.95 11873.95 0.00 0.00 0.00 017-000-000520 PC P R E M I O P-111 800M H Z #2000183052 08/01/2001 11805.20 11805.20 0.00 0.00 0.00 017-000-000521 PC P R E M I O P-111 800M H Z #2000183053 08/01/2001 11805.19 11805.19 0.00 0.00 0.00 017-000-000523 HP P RO C U RV SWITCH 4000M S G 12362392 09/01/2001 11973.95 11973.95 0.00 0.00 0.00 017-000-000524 TRANSCRIBER SONY BM -1 47 #0526121 07/01/2002 0.01 0.01 0.00 0.00 0.00 017-000-000525 PROJECTOR EPSON POVVERLITE 53C 04/01/2003 11498.86 11498.86 0.00 0.00 0.00 017-000-000526 PRINTER HP DJ 1220C/PS #S G31 S1 30JZ 05/01/2003 0.01 0.00 0.00 0.00 0.01 017-000-000527 PC DELL O PTI P L EX GX60T 06/01/2003 11325.96 11325.96 0.00 0.00 0.00 017-000-000528 PC DELL O PTI P L EX GX60T 06/01/2003 11325.96 11325.96 0.00 0.00 0.00 017-000-000529 PC DELL O PTI P L EX GX60T 06/01/2003 11325.96 11325.96 0.00 0.00 0.00 017-000-000530 SPEAKER JBL EON 10 G2 #10G2-14998 07/01/2003 0.01 0.01 0.00 0.00 0.00 017-000-000531 SPEAKER JBL EON 10 G2 #10G2-14998 07/01/2003 0.01 0.01 0.00 0.00 0.00 017-000-000532 PC P R E M I O #2000114933 KDS MONITOR 05/01/2001 11245.00 11245.00 0.00 0.00 0.00 017-000-000533 PC DELL O PTI P L EX GX260 SER# 16 M K331 07/15/2003 11372.00 867.31 0.00 0.00 504.69 017-000-000534 PC DELL O PTI P L EX GX260 SER# 17 M K331 07/15/2003 11372.00 867.31 0.00 0.00 504.69 017-000-000535 PC DELL O PTI P L EX GX260 SER# 8 F M K331 07/15/2003 11372.00 867.31 0.00 0.00 504.69 017-000-000536 PC DELL O PTI P L EX GX260 SER#56 M K331 07/15/2003 11372.00 867.31 0.00 0.00 504.69 Page -46 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 47 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 017-000-000537 PC DELL O PTI P L EX GX260 SER# 97 M K331 ❑711512003 11372.00 867.31 0.00 0.00 504.69 017-000-000538 PC DELL O PTI P L EX GX250 SER# B F M K331 07/15/2003 11372.00 867.31 0.00 0.00 504.69 017-000-000539 PC DELL O PTI P L EX GX260 SER#86 M K331 07/15/2003 11372.00 867.31 0.00 0.00 504.69 017-000-000540 PC DELL O PTI P L EX GX260 SER# D7 M K331 07/15/2003 11372.00 867.31 0.00 0.00 504.69 017-000-000541 PC DELL O PTI P L EX GX 260 SER# D F M K331 07/15/2003 11372.00 867.31 0.00 0.00 504.69 017-000-000542 PC DELL O PTI P L EX GX260 SER# B6 M K331 07/15/2003 11372.00 867.31 0.00 0.00 504.69 017-000-000543 PC DELL O PTI P L EX GX260 SER#G7 M K331 07/15/2003 11372.00 867.31 0.00 0.00 504.69 017-000-000544 PC DELL O PTI P L EX GX260 SER# H F M K331 07/15/2003 11372.00 867.31 0.00 0.00 504.69 017-000-000545 PC DELL O PTI P L EX GX 260 SER# D6 M K331 07/15/2003 11372.00 867.31 0.00 0.00 504.69 017-000-000546 PC DELL O PTI P L EX GX260 SER# 4 F M K331 07/15/2003 11372.00 867.31 0.00 0.00 504.69 017-000-000547 PC DELL O PTI P L EX GX280 SER#75G L F61 12/22/2004 0.01 0.01 0.00 0.00 0.00 017-000-000548 PC DELL OPTI PLEX GX280 SER#C5GLF61 12/22/2004 0.01 0.01 0.00 0.00 0.00 017-000-000549 PC DELL OPTI PLEX GX280 SER#G5HLF61 12/22/2004 0.01 0.01 0.00 0.00 0.00 017-000-000550 PC DELL OPTI PLEX GX280 SER# J5GLF61 12/22/2004 0.01 0.01 0.00 0.00 0.00 017-000-000551 PC DELL OPTI PLEX GX280 SER# 36GLF61 12/22/2004 0.01 0.01 0.00 0.00 0.00 017-000-000552 PC DELL O PTI P L EX GX270 SER# 07/12/2003 11229.00 776.91 0.00 0.00 452.09 017-000-000553 TRANSCRIBER, SONY SER# 0527963 12/10/2004 0.01 0.01 0.00 0.00 0.00 017-000-000554 MICROPHONE SYSTEM SONY SER# 0553876 03/08/2005 21895.00 11592.25 0.00 0.00 11302.75 017-000-000555 M PVH CHEVROLET 4X4 C H 2473 11/23/2004 23, 008.00 12, 654.40 0.00 0.00 10, 353.60 017-000-000556 FAX LASER OFFICE MAX 09/23/2004 0.01 0.01 0.00 0.00 0.00 017-000-000557 FAX LASER BROTHER SER# M4J 218359 03/01/2005 0.01 0.01 0.00 0.00 0.00 017-000-000558 CHAIR UNITED MID- B LAC K-GY 03/01/2006 0.01 0.01 0.00 0.00 0.00 017-000-000559 PC DELL O PTI P L EX GX280 #9JWCT71 08/01/2005 11177.00 11059.30 0.00 0.00 117.70 017-000-000560 PC DELL O PTI P L EX GX280 #CJWCT71 08/01/2005 11177.00 11059.30 0.00 0.00 117.70 017-000-000561 PC DELL O PTI P L EX GX280 # DJWCT71 08/01/2005 11177.00 11059.30 0.00 0.00 117.70 017-000-000562 PC DELL O PTI P L EX GX280 # FJWCT71 08/01/2005 11177.00 11059.30 0.00 0.00 117.70 017-000-000563 PC DELL O PTI P L EX GX620 # 1 VG N K91 03/01/2006 11565.00 11408.50 0.00 0.00 156.50 017-000-000564 M I R O P H O N E SAMSON W/ ACC 05/01/2006 21200.00 990.00 0.00 0.00 11210.00 017-000-000576 PHONE CELL N O KI A 07/26/2006 0.01 0.01 0.00 0.00 0.00 017-000-000577 CHAIR PNEUMATIC 07/10/2006 0.01 0.01 0.00 0.00 0.00 017-000-000578 CHAIR MID BACK GY 09/01/2006 0.01 0.00 0.00 0.00 0.01 017-000-000579 NEC 3.5 1.44 F D 1231 H IVORY FLOPPY 10/03/2006 0.01 0.00 0.00 0.00 0.01 017-000-000580 LAPTOP LE N OVO SER# 1 S1 8669 M U LV L2953 09/20/2006 31031.00 21121.70 0.00 0.00 909.30 017-000-000581 MONITOR DELL 19 FLAT 10/25/2006 0.01 0.00 0.00 0.00 0.01 017-000-000582 MONITOR DELL 19 FLAT 10/25/2006 0.01 0.00 0.00 0.00 0.01 017-000-000583 MONITOR DELL 19 FLAT 10/25/2006 0.01 0.00 0.00 0.00 0.01 017-000-000584 MONITOR DELL 19 FLAT 10/25/2006 0.01 0.00 0.00 0.00 0.01 Page -47 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 48 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 017-000-000585 MONITOR DELL 19 FLAT 10/25/2006 0.01 0.00 0.00 0.00 0.01 017-000-000586 MONITOR DELL 19 FLAT 10/25/2006 0.01 0.00 0.00 0.00 0.01 017-000-000587 MONITOR DELL 19 FLAT 10/25/2006 0.01 0.00 0.00 0.00 0.01 017-000-000588 MONITOR DELL 19 FLAT 10/25/2006 0.01 0.00 0.00 0.00 0.01 017-000-000589 MONITOR DELL 19 FLAT 10/25/2006 0.01 0.00 0.00 0.00 0.01 017-000-000590 MONITOR DELL 19 FLAT 10/25/2006 0.01 0.00 0.00 0.00 0.01 017-000-000591 MONITOR DELL 19 FLAT 10/25/2006 0.01 0.00 0.00 0.00 0.01 017-000-000592 MONITOR DELL 19 FLAT 10/25/2006 0.01 0.00 0.00 0.00 0.01 017-000-000593 LAPTOP TOSHIBA SER#56093018H 07/01/2006 31120.00 21184.00 0.00 0.00 936.00 017-000-000594 ADOBE ACROBAT PROF PRO 8.0 04/10/2007 31112.00 11089.20 0.00 0.00 21022.80 017-000-000595 VAN HONDA O D ES S EY C H2630 12/15/2007 26, 652.00 61663.00 0.00 0.00 19, 989.00 017-000-000596 CHAIR ERGONOMIC 08/15/2007 0.01 0.00 0.00 0.00 0.01 017-000-000597 CHAIR ERGONOMIC 08/15/2007 0.01 0.00 0.00 0.00 0.01 017-000-000598 PC DELL OPTI PLEX 320 SER#8LQG7D1 08/15/2007 0.01 0.00 0.00 0.00 0.01 017-000-000599 PC DELL OPTI PLEX 320 SER#9LQG7D1 08/15/2007 0.01 0.00 0.00 0.00 0.01 017-000-000600 PC DELL LATITUDE D820 SER# D LQ4 B D 1 08/15/2007 11841.00 920.50 0.00 0.00 920.50 017-000-000601 PC DELL OPTI PLEX 745 SER#C96K6D1 08/15/2007 11360.00 680.00 0.00 0.00 680.00 017-000-000602 PC DELL OPTI PLEX 745 SER#F96K6D1 08/15/2007 11360.00 680.00 0.00 0.00 680.00 017-000-000603 COPIER XEROX S E R#WMY-757961 08/15/2007 31952.00 11976.00 0.00 0.00 11976.00 017-000-000604 CHAIR, MULTI -TASK, BURGUNDY 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000608 CHAIR, STACKING- NO ARM, BURGUNDY 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000617 PORTABLE PA SOUND SYSTEM, FENDER PASSPOF 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000618 DELL 22" WIDE PANEL MONITOR 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000619 DELL 22" WIDE PANEL MONITOR 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000620 DELL 22" WIDE PANEL MONITOR 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000621 DELL 22" WIDE PANEL MONITOR 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000622 DELL 22" WIDE PANEL MONITOR 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000623 DELL 22" WIDE PANEL MONITOR 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000624 DELL 22" WIDE PANEL MONITOR 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000625 DELL 22" WIDE PANEL MONITOR 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000626 DELL 22" WIDE PANEL MONITOR 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000627 DELL 22" WIDE PANEL MONITOR 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000628 DELL 22" WIDE PANEL MONITOR 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000629 DELL 22" WIDE PANEL MONITOR 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000630 OLYMPUS DIGITAL RECORDER 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000631 OLYMPUS DIGITAL TRANSCRIBER 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000632 LAPTOP LE NOVO TH I N KPAD T61 08/01/2008 11589.00 476.70 0.00 0.00 11112.30 Page -48 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 49 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 017-000-000633 LAPTOP LE NOVO TH I N KPAD T61 ❑810112008 11589.00 476.70 0.00 0.00 11112.30 017-000-000634 LAPTOP LE NOVO THIN KPAD T61 08/01/2008 11589.00 476.70 0.00 0.00 11112.30 017-000-000635 PANASONIC DIGITAL CAMERA 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000636 PANASONIC DIGITAL CAMERA 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000637 PANASONIC DIGITAL CAMERA 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000638 PANASONIC DIGITAL CAMERA 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000639 PANASONIC DIGITAL CAMERA 08/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000640 PC DELL OPTI PLEX 755 SER#8S4BDH1 08/01/2008 11388.00 416.40 0.00 0.00 971.60 017-000-000641 PC DELL OPTI PLEX 755 SER#18LBDH1 08/01/2008 11493.00 447.90 0.00 0.00 11045.10 017-000-000642 PC DELL OPTI PLEX 755 SER#OPTIPLEX 755 08/01/2008 11493.00 447.90 0.00 0.00 11045.10 017-000-000643 PROJECTOR DELL 09/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000644 PROJECTOR DELL 09/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000645 DAT EIT I M E STAMP ELECTRIC CLOCK 09/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000646 DAT EIT I M E STAMP ELECTRIC CLOCK 09/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000647 FORD EXPLORER 2008 SUV C H 2760 10/01/2008 24, 915.00 31737.25 0.00 0.00 211177.75 017-000-000648 SHREDDER CROSSCUT PAPER 11/01/2008 0.01 0.00 0.00 0.00 0.01 017-000-000649 LAPTOP PC DELL LATITUDE 12/01/2008 11300.00 390.00 0.00 0.00 910.00 017-000-000650 LAPTOP PC DELL LATITUDE 12/01/2008 11300.00 390.00 0.00 0.00 910.00 017-000-000651 STORAGE SYSTEM HIGH-DENSITY MOBILE 01/01/2009 291943.00 41491.45 0.00 0.00 251451.55 017-000-000652 PC DELL OPTI PLEX 760 SER#1 KJ8YH1 01/01/2009 11843.00 552.90 0.00 0.00 11290.10 017-000-000653 PC DELL OPTI PLEX 760 SET#JJJ8YH1 01/01/2009 11843.00 552.90 0.00 0.00 11290.10 017-000-000654 LAPTOP PC DELL LATITUDE SER#1 PFT3J1 01/01/2009 11410.00 423.00 0.00 0.00 987.00 017-000-000655 LAPTOP PC DELL LATITUDE SER#2PFT3J1 01/01/2009 11410.00 423.00 0.00 0.00 987.00 017-000-000656 CHAIR, MULTI -TASK, BURGUNDY 01/01/2009 0.01 0.00 0.00 0.00 0.01 017-000-000660 CHAIR, MULTI -TASK, W/AR M, BURGUNDY 01/01/2009 0.01 0.00 0.00 0.00 0.01 017-000-000664 P C H EWL ETT PAC KAR D C O M PACS DX2400 01/01/2009 11191.00 357.30 0.00 0.00 833.70 017-000-000665 P C H EWL ETT PAC KAR D C O M PACS DX2400 01/01/2009 11191.00 357.30 0.00 0.00 833.70 017-000-000666 P C H EWL ETT PAC KAR D C O M PACS DX2400 01/01/2009 11191.00 357.30 0.00 0.00 833.70 017-000-000667 P C H EWL ETT PAC KAR D C O M PACS DX2400 01/01/2009 11191.00 357.30 0.00 0.00 833.70 017-000-000668 P C H EWL ETT PAC KAR D C O M PACS DX2400 01/01/2009 11191.00 357.30 0.00 0.00 833.70 017-000-000669 P C H EWL ETT PAC KAR D C O M PACS DX2400 01/01/2009 11191.00 357.30 0.00 0.00 833.70 017-000-000670 EXEC DESK 72X36 04/01/2009 0.01 0.00 0.00 0.00 0.01 017-000-000671 CREDENZA 72X24 04/01/2009 0.01 0.00 0.00 0.00 0.01 017-000-000672 EXEC CHAIR, HIGH -BACK, BLACK/BURGUNDY 05/01/2009 0.01 0.00 0.00 0.00 0.01 017-000-000673 CUBICLE DESKS, PARTITIONS & FIXTURES 06/01/2009 541547.00 31272.82 0.00 0.00 511274.18 017-000-000674 HP MUTI-FUNCT PRINTER HPT1120-HD-MFP 09/01/2009 251255.05 21525.51 0.00 0.00 221729.54 017-000-000675 ERGONOMIC TASK CHAR W/ADJ ARMS 01/01/2010 0.01 0.00 0.00 0.00 0.01 Page -49 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 50 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 017-000-000676 ERGONOMIC TASK CHAR W/ADJ ARMS ❑110112010 0.01 0.00 0.00 0.00 0.01 017-000-000677 ERGONOMIC TASK CHAR W/ADJ ARMS 01/01/2010 0.01 0.00 0.00 0.00 0.01 017-000-000678 ERGONOMIC TASK CHAR W/ADJ ARMS 01/01/2010 0.01 0.00 0.00 0.00 0.01 017-000-000679 B RT M L 100 TYPEWRITER 05/01/2010 0.01 0.00 0.00 0.00 0.01 017-000-000680 HP COMPAQ DC5800 #2UA9300159 07/01/2009 0.01 0.01 0.00 0.00 0.00 017-000-000681 HP COMPAQ DC5800 #2UA930015C 07/01/2009 0.01 0.01 0.00 0.00 0.00 017-000-000682 HP COMPAQ DC5800 #2UA930015J 07/01/2009 0.01 0.01 0.00 0.00 0.00 017-000-000683 HP COMPAQ DC5800 #2UA930015 K 07/01/2009 0.01 0.01 0.00 0.00 0.00 017-000-000684 HP COMPAQ DC5800 #2UA930015 M 07/01/2009 0.01 0.01 0.00 0.00 0.00 017-000-000685 HP COMPAQ DC5800 #2UA930015V 07/01/2009 0.01 0.01 0.00 0.00 0.00 017-000-000686 HP COMPAQ DC5800 #2UA9300162 07/01/2009 0.01 0.01 0.00 0.00 0.00 017-000-000691 PC DELL OPTI PLEX 780 W/ 22" MON SER #J3H 08/01/2010 11808.25 0.00 0.00 0.00 11808.25 017-000-000692 PC DELL OPTI PLEX 780 W/22" MON SER #4YZS 11/01/2010 11568.21 0.00 0.00 0.00 11568.21 017-000-000695 PC DELL O PTI P L EX 780 03/01/2010 11487.48 0.00 0.00 0.00 11487.48 017-000-000696 PC DELL O PTI P L EX 780 03/01/2011 11487.48 0.00 0.00 0.00 11487.48 017-000-000697 PC DELL O PTI P L EX 780 03/01/2011 11487.48 0.00 0.00 0.00 11487.48 017-000-000703 PC DELL OPTI PLEX 780 W/ADOBE CROBATE PRO 05/01/2011 11600.43 0.00 0.00 0.00 11600.43 017-000-000706 SCANNER F UJ I TS U FI -6130 02/01/2011 11093.73 0.00 0.00 0.00 11093.73 017-000-000707 SCANNER F UJ I TS U FI -6130 02/01/2011 11093.73 0.00 0.00 0.00 11093.73 017-000-000708 SCANNER F UJ I TS U FI -6130 02/01/2011 11093.74 0.00 0.00 0.00 11093.74 017-000-000709 SCANNER F UJ I TS U FI -6130 05/01/2011 11004.64 0.00 0.00 0.00 11004.64 017-000-000710 SCANNER F UJ I TS U FI -6130 05/01/2011 11004.64 0.00 0.00 0.00 11004.64 017-000-000711 SCANNER F UJ I TS U FI -6130 05/01/2011 11004.64 0.00 0.00 0.00 11004.64 017-000-000719 SOFTWARE ADOBE PHOTOSHOP CS5 I NDESIGN 06/01/2011 11730.90 0.00 0.00 0.00 11730.90 017-000-000720 XEROX DO C U MATE #702TW10719761100028 07/13/2007 31340.00 11670.00 0.00 0.00 11670.00 017-000-000721 XEROX DO C U MATE #1 8TW1 0752761300001 07/13/2007 31340.00 11670.00 0.00 0.00 11670.00 017-000-000722 PC O PT I P LEX 330 SER# D6T3 L F 1 07/13/2007 11360.00 680.00 0.00 0.00 680.00 017-000-000723 PC DELL OPTI PLEX 330 SER#J6T3LF1 07/13/2007 11360.00 680.00 0.00 0.00 680.00 017-000-000724 DELL O PTI P L EX 960 ST4 K85XL 1 02/01/2010 11265.10 126.51 0.00 0.00 11138.59 017-000-000725 DELL O PTI P L EX 960 ST8 K85XL 1 02/01/2010 11265.10 126.51 0.00 0.00 11138.59 017-000-000726 DELL O PTI P L EX 960 ST DJ 85XL 1 02/01/2010 11265.10 126.51 0.00 0.00 11138.59 017-000-000727 Z E R OX DO C U MATE 2621 849TW108C 15 M 1600128 07/01/2009 0.01 0.01 0.00 0.00 0.00 017-000-000728 Z E R OX DO C U MATE 2621 849TW108C 15 M 1600089 07/01/2009 0.01 0.01 0.00 0.00 0.00 017-000-000729 XEROX DOCUMATE 2621 804TW1081 Q8C0600204 09/01/2009 0.01 0.00 0.00 0.00 0.01 017-000- F20027 CAMERA M I N O LTATAL KE R W/AC C 04/01/1986 0.01 0.00 0.00 0.00 0.01 017-000-F20028 FILE SYSTEM LEGAL 8 -TIER 06/01/1986 11751.68 11716.65 0.00 0.00 35.03 017-000-F20029 FACSIMILE MACHINE SHARP FO -420 09/01/1989 11378.52 11378.52 0.00 0.00 0.00 Page -50 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 51 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 017-000-F20030 CAMERA MINOLTA MAXXU M 30001 0510111991 0.01 0.00 0.00 0.00 0.01 017-000-F20033 CAMERA VIDEO PANASONIC PV -704 05/01/1992 0.01 0.00 0.00 0.00 0.01 017-000-F20038 PRINTER HP LASERJET IV #JPBG123300 04/01/1995 11490.00 11490.00 0.00 0.00 0.00 017-000-F20039 2000 JEEP CHEROKEE 4 D R 4X4 C H 1961 10/01/1999 221169.45 221169.45 0.00 0.00 0.00 017-000-F20040 CAMERA MAVICA MVC-FD83 #0249396 01/01/2000 0.01 0.00 0.00 0.00 0.01 017-000-F20041 GPS SOKKIA AXIS BEACON RECEIVER 08/01/2001 71291.62 71291.62 0.00 0.00 0.00 017-000-F20042 CAMCORDER SONY DCRTRV730 #26560 08/01/2001 0.01 0.00 0.00 0.00 0.01 017-000-F20043 PC P R E M I O P-111 1 G H Z #2000146980 08/01/2001 11873.95 11873.95 0.00 0.00 0.00 017-000-F20044 PC P R E M I O P-111 1 G H Z #2000146981 08/01/2001 11873.95 11873.95 0.00 0.00 0.00 017-000-F20045 PC P R E M I O P-111 1 G H Z #2000146982 08/01/2001 11873.95 11873.95 0.00 0.00 0.00 017-000-F20046 PC P R E M I O P-111 1 G H Z #2000146983 08/01/2001 11873.94 11873.94 0.00 0.00 0.00 017-000-F20047 PRINTER HP DESKJET 990CXI 08/01/2001 0.01 0.00 0.00 0.00 0.01 017-000-F20049 PROJECTOR EPSON EMP -51 D860272608K 08/01/2002 11650.90 11650.90 0.00 0.00 0.00 017-000-F20050 PC P R E M I O P- I V 2 G H Z #2021001437 08/01/2002 11780.19 11780.19 0.00 0.00 0.00 017-000-F20051 PC P R E M I O P- I V 2 G H Z #2021001438 08/01/2002 11780.20 11780.20 0.00 0.00 0.00 017-000-F20052 PC P R E M I O P- I V 2 G H Z #2021001439 08/01/2002 11780.20 11780.20 0.00 0.00 0.00 017-000-F20053 PC P R E M I O P- I V 2 G H Z #2021001440 08/01/2002 11780.20 11780.20 0.00 0.00 0.00 017-000-F20054 COPIER XEROX SER#TFN676978 03/16/2005 211933.00 211933.00 0.00 0.00 0.00 017-000-F20055 PC DELL OPTI PLEX GX280 #8CFKT71 08/01/2005 11599.00 11439.10 0.00 0.00 159.90 017-000-F20056 PC DELL OPTI PLEX GX280 #BCFKT71 08/01/2005 11599.00 11439.10 0.00 0.00 159.90 017-000- F20057 BOOKCASE 72" MAHOGANY #3 BSX3726T N 03/01/2006 0.01 0.01 0.00 0.00 0.00 017-000-F20058 PROFCESSOR DELL SER#FZ8Q6B1 07/15/2006 11978.00 692.30 0.00 0.00 11285.70 017-000-F20059 PC DELL OPTI PLEX GX620 SER#3FXKB1 09/02/2006 11788.00 11251.60 0.00 0.00 536.40 017-000-F20060 PC DELL OPTI PLEX 745 SER#DHDZSC1 05/13/2007 11660.00 11162.00 0.00 0.00 498.00 017-000-F20061 PC DELL OPTI PLEX 745 SER#1 JDZSC1 05/13/2007 11660.00 11162.00 0.00 0.00 498.00 017-000-F20062 PC DELL OPTI PLEX 745 SER#4JDZS1 05/13/2007 11660.00 11162.00 0.00 0.00 498.00 017-000-F20063 PRINTER LASER SER#LJ2605DN 04/24/2007 0.01 0.00 0.00 0.00 0.01 017-000-F20064 PRINTER LASER SER#P2015DN 04/24/2007 0.01 0.00 0.00 0.00 0.01 017-000-F20065 GPS HANDHELD GEOCOLLECTOR #4722456896 08/15/2007 71802.00 31901.00 0.00 0.00 31901.00 017-000-F20066 PC DELL OPTI PLEX 745 SER#6QYF6D1 08/15/2007 11534.00 767.00 0.00 0.00 767.00 018-010-000150 T/W IBM CORRECT SEL III MODEL 670X 09/01/1981 0.01 0.00 0.00 0.00 0.01 018-010-000299 TYPEWRITER IBM SELECTRIC III 07/01/1985 0.01 0.01 0.00 0.00 0.00 018-010-000356 T/W PANASONIC KX- E7000 E L ET RO N I C 04/01/1990 0.01 0.00 0.00 0.00 0.01 018-010-000368 DAT EIT I M E STAMP LAT H E M LTTC U52544 09/01/1992 0.01 0.00 0.00 0.00 0.01 018-010-000381 BROTHER P -TOUCH III LABELMAKERIADP 06/01/1992 0.01 0.00 0.00 0.00 0.01 018-010-000382 PANASONIC PORTABLE STEREO 01/01/1993 0.01 0.00 0.00 0.00 0.01 018-010-000388 WI D M E R SIGNER DATER MOD 776D-3 03/01/1995 11446.64 11446.64 0.00 0.00 0.00 Page -51 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 52 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 018-010-000391 LAN I E R CAS S/REC VW110 SIN 2012705 ❑610111995 0.01 0.00 0.00 0.00 0.01 018-010-000399 PC DTK & ACCESS (SIGMA APP M NG MT) 04/01/1997 201189.02 201189.02 0.00 0.00 0.00 018-010-000407 T/W IBM WH E E LWR I T E R 1500 11 RY982 10/01/1997 0.01 0.00 0.00 0.00 0.01 018-010-000430 HP LASERJET 2100 U S G H040303 01/01/2000 0.01 0.00 0.00 0.00 0.01 018-010-000435 HP LASERJET 4100T N PRINTER 07/01/2001 11837.00 11837.00 0.00 0.00 0.00 018-010-000444 SVM NTEC TYPEWRITER 2600S 04/01/2001 0.01 0.00 0.00 0.00 0.01 018-010-000479 XE ROX 425T CO P I E R EY F017280 (L EAS E) 04/01/2003 14, 823.00 14, 823.00 0.00 0.00 0.00 018-010-000509 PC GATEWAY SER# 0034051197 07/17/2004 11475.00 11475.00 0.00 0.00 0.00 018-010-000512 PC DELL OPTIPLEX GX280 SER# JTPPP71 06/13/2005 21138.00 21138.00 0.00 0.00 0.00 018-010-000517 PC DELL OPTI PLEX GX620 #317RC91 02/01/2006 11706.00 11535.40 0.00 0.00 170.60 018-010-000518 PC DELL O PTI P L EX GX620 #72VC091 02/01/2006 11630.00 11467.00 0.00 0.00 163.00 018-010-000519 PROJECTOR INFOCUS #1 SAJNN51700095 08/01/2005 11492.00 11342.80 0.00 0.00 149.20 018-010-000520 LISTENING DEVISE WILLIAM SOUND 02/01/2006 21177.00 979.65 0.00 0.00 11197.35 018-010-000521 PC GATEWAY #0035663083 08/01/2006 0.00 11088.50 311.00 -11399.50 0.00 018-010-000522 PC DELL LATITUDE D610 #4G5TN91 04/01/2006 11699.00 11529.10 0.00 0.00 169.90 018-010-000523 PC DELL LATITUDE D510 SER#557J 6 B 1 07/01/2006 11563.00 11094.10 0.00 0.00 468.90 018-010-000524 PC DELL OPTI PLEX GX620 SER#5Y3F6B1 07/01/2006 11156.00 809.20 0.00 0.00 346.80 018-010-000525 PC DELL OPTI PLEX GX520 SER#2KWXHB1 07/31/2006 11427.00 998.90 0.00 0.00 428.10 018-010-000526 PC DELL OPTI PLEX GX520 SER#4KWXHB1 07/31/2006 11427.00 998.90 0.00 0.00 428.10 018-010-000527 PC DELL OPTI PLEX GX520 SER#5KWXHB1 07/31/2006 11427.00 998.90 0.00 0.00 428.10 018-010-000528 PC DELL OPTI PLEX GX520 SER#6KWXHB1 07/31/2006 11427.00 998.90 0.00 0.00 428.10 018-010-000529 PC DELL O PTI P L EX GX520 SER#771 Y H B 1 08/30/2006 11596.00 11117.20 0.00 0.00 478.80 018-010-000531 PC DELL O PTI P L EX GX520 SER#971 Y H B 1 08/30/2006 11596.00 11117.20 0.00 0.00 478.80 018-010-000532 PC DELL OPTI PLEX GX520 SER#B71 YBH1 08/30/2006 11596.00 11117.20 0.00 0.00 478.80 018-010-000534 SHREDDER SER#C-420 C091215 F S0749445 02/27/2007 11439.00 503.65 0.00 0.00 935.35 018-010-000545 BROTHER MFC9420CN SER#U61407136X147628 07/01/2007 0.01 0.01 0.00 0.00 0.00 018-010-000549 PC DELL OPTI PLEX 320 SER#23FM6D1 07/01/2007 0.01 0.01 0.00 0.00 0.00 018-010-000550 PC DELL OPTI PLEX 320 SER#6XCM6D1 07/01/2007 0.01 0.01 0.00 0.00 0.00 018-010-000553 MARANTZ RECORDER SER# MZ000701002534 08/01/2007 11999.00 999.50 0.00 0.00 999.50 018-010-000556 F UJ I TS U FI -6240 SCANNER SER#001017 06/01/2008 11922.00 961.00 0.00 0.00 961.00 018-010-000558 XEROX DOCUMATE 262 SER# -400031 06/01/2008 0.01 0.00 0.00 0.00 0.01 018-010-000559 XEROX DOCUMATE 262 SER# -400168 06/01/2008 0.01 0.00 0.00 0.00 0.01 018-010-000565 HP COLOR LASERJET C P3505X 07/01/2008 11195.00 358.50 0.00 0.00 836.50 018-010-000566 S CAN TR O N ES2260 SCANNER #E D08587 09/01/2008 51545.00 11663.50 0.00 0.00 31881.50 018-010-000567 09 DODGE CARAVAN 2D8H N44EX9R619663C H2792 04/01/2009 271147.00 41072.05 0.00 0.00 231074.95 018-010-000568 PC HP COMPAQ DC5800 #2 UA9300166 (AR L E E N) 07/01/2009 0.01 0.01 0.00 0.00 0.00 018-010-000569 PC HP COMPAQ DC5800 #2 UA9300167 (BERNIE) 07/01/2009 0.01 0.01 0.00 0.00 0.00 Page -52 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 53 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 018-010-00057❑ PC HP COMPAQ DC5800 #2 UA9300168 (DEE) ❑710112009 0.01 0.01 0.00 0.00 0.00 018-010-000571 PC HP COMPAQ DC5800 #2 UA9300169 (AI L E E N) 07/01/2009 0.01 0.01 0.00 0.00 0.00 018-010-000572 PC HP COMPAQ DC5800 #2UA930016F (GAMMA) 07/01/2009 0.01 0.01 0.00 0.00 0.00 018-010-000573 WIRELESS PORTABLE PA SYSTEM SW222 04/01/2010 0.01 0.00 0.00 0.00 0.01 018-010-000576 PC DELL O PTI P L EX GX520 #60W2Z91 05/01/2006 0.01 0.00 0.00 0.00 0.01 018-010-000577 PC DELL O PTI P L EX GX520 # BOW2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 018-010-000578 PC DELL O PTI P L EX GX520 #30W2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 018-010-000579 PC DELL OPTI GX520 SER#3SBKCB1 07/19/2006 0.01 0.00 0.00 0.00 0.01 018-010-000580 PC DELL O PTI GX520 SER#27G KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 018-010-000581 XEROX DOCUMATE 2621 804TW1081 Q8C0600156 09/01/2009 0.01 0.00 0.00 0.00 0.01 018-010-000582 F UJ I TS U 6230 006573 09/01/2009 11354.00 135.40 0.00 0.00 11218.60 018-010-000583 DELL O PTI P L EX 960 ST2 K85XL 1 02/01/2010 11265.10 126.51 0.00 0.00 11138.59 018-010-000586 LAPTOP DELL LATITUDE E5520 #371 Q KCS 1 05/01/2011 11437.29 0.00 0.00 0.00 11437.29 018-020-000335 CAMCORDER 06/01/1988 0.00 11039.99 0.00 -11039.99 0.00 018-020-000339 NARY LAVAL I E R MIKE SYSTEM 12/01/1988 0.01 0.00 0.00 0.00 0.01 018-020-000385 QUASAR COMBO 20# TVNCR SB43110044 01/01/1995 0.01 0.00 0.00 0.00 0.01 018-020-000389 3M OVERHEAD PROJ 2000 SIN 845744 01/01/1996 0.01 0.00 0.00 0.00 0.01 018-020-000410 PA SYS AMPLIVOX APLS122BK & ACCESS 02/01/1998 0.01 0.00 0.00 0.00 0.01 018-020-000428 MITSUBISHI LCD P RO J 0001460 08/01/1999 31759.40 31759.40 0.00 0.00 0.00 018-020-000431 3M 200 AG OVERHEAD PROJECTOR 12/01/2000 0.01 0.00 0.00 0.00 0.01 018-020-000433 PANASO N I C 32" CO LO R TV #CT325G 06/01/2001 0.01 0.00 0.00 0.00 0.01 018-020-000436 BROTHER FAX/ANSWERING MACHINE 05/01/2001 0.01 0.00 0.00 0.00 0.01 018-020-000437 ZIP DRIVE 05/01/2001 0.01 0.00 0.00 0.00 0.01 018-020-000438 TO S H I BA VCR 06/01/2001 0.01 0.00 0.00 0.00 0.01 018-020-000439 F LI PC HART EASEL 05/01/2001 0.01 0.00 0.00 0.00 0.01 018-020-000440 F LI PC HART EASEL 05/01/2001 0.01 0.00 0.00 0.00 0.01 018-020-000441 F LI PC HART EASEL 05/01/2001 0.01 0.00 0.00 0.00 0.01 018-020-000442 F LI PC HART EASEL 05/01/2001 0.01 0.00 0.00 0.00 0.01 018-020-000482 L P70 PROJECTOR ACAN31301376 06/01/2003 21852.00 21852.00 0.00 0.00 0.00 018-020-000487 FENDER PASSPORT P D250 PORTA SOUND 07/01/2003 0.01 0.01 0.00 0.00 0.00 018-020-000488 FENDER WIRELESS EXEC KIT 07/01/2003 0.01 0.01 0.00 0.00 0.00 018-020-000489 FENDER PASSPORT WIRELESS SYSTEM 07/01/2003 0.01 0.01 0.00 0.00 0.00 018-020-000490 FENDER ST275 SPEAKER STAND KIT 07/01/2003 0.01 0.01 0.00 0.00 0.00 018-020-000491 FENDER PORT PROJECTION SCREEN 07/01/2003 0.01 0.01 0.00 0.00 0.00 018-020-000548 PC DELL OPTI PLEX 755 SER#GQFNYD1 10/01/2007 11209.00 604.50 0.00 0.00 604.50 018-030-000458 TYPEWRITER CANON AP330 S# BA2012537 11/01/1991 0.01 0.00 0.00 0.00 0.01 018-030-000459 TYPEWRITER CANON AP330 S# BA2012597 11/01/1997 0.01 0.00 0.00 0.00 0.01 Page -53 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 54 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 018-030-000464 MOTOROLA T73XTA MARAT RAC MOBILE 11/01/1996 0.00 11031.56 0.00 -11031.56 0.00 018-030-000465 PANASONIC O M N I V I S I O N TVNC R COMBO 12/01/1997 0.01 0.00 0.00 0.00 0.01 018-030-000514 SHREDDER, F E L LOWES P OWE R S H ED 480 06/20/2005 11040.00 572.00 0.00 0.00 468.00 018-030-000515 PRINTER HP LASER SER#C N B M 107584 04/19/2005 0.00 0.01 0.00 -0.01 0.00 018-030-000516 T I M E STAM P ACRO PRINT SER# 0043627C L 02/01/2005 0.01 0.01 0.00 0.00 0.00 018-030-000533 COPIER KY O C E RA SER#AJ K3130390 11/29/2006 71700.00 51390.00 0.00 0.00 21310.00 018-030-000535 PC DELL XEON PROCESSOR 5120 SER#BD294D1 07/01/2007 61015.00 31007.50 0.00 0.00 31007.50 018-030-000536 PC DELL OPTI PLEX 745 SER#CJSB7D1 07/01/2007 11454.00 727.00 0.00 0.00 727.00 018-030-000537 PC DELL OPTI PLEX 745 SER#1 KSB7D1 07/01/2007 11454.00 727.00 0.00 0.00 727.00 018-030-000538 PC DELL OPTI PLEX 745 SER#8JSB7D1 07/01/2007 11454.00 727.00 0.00 0.00 727.00 018-030-000539 PC DELL OPTI PLEX 745 SER#9JSB7D1 07/01/2007 11454.00 727.00 0.00 0.00 727.00 018-030-000540 PC DELL OPTI PLEX 745 SER#HJSB7D1 07/01/2007 11454.00 727.00 0.00 0.00 727.00 018-030-000541 PC DELL OPTI PLEX 745 SER#GJSB7D1 07/01/2007 11454.00 727.00 0.00 0.00 727.00 018-030-000542 PC DELL O PTI P L EX 745 SER#J J S B7 D 1 07/01/2007 11454.00 727.00 0.00 0.00 727.00 018-030-000543 PC DELL OPTI PLEX 745 SER#FJSB7D1 07/01/2007 11454.00 727.00 0.00 0.00 727.00 018-030-000544 H P LAS E RJ ET 9040 07/01/2007 21595.00 11297.50 0.00 0.00 11297.50 018-030-000546 GUEST NOISEPRO DOSIMETER & CALIBR 07/01/2007 21690.00 672.50 0.00 0.00 21017.50 018-030-000547 GUEST SOUND LEVEL METER SER#DAG060035 07/01/2007 11085.00 271.25 0.00 0.00 813.75 018-030-000551 MOTOROLA MOBILE RADIO SER#483Y H N7034 12/01/2007 11356.00 339.00 0.00 0.00 11017.00 018-030-000552 DELL LATITUDE D531 LAPTOP SER#5JDL2F1 11/01/2007 11427.00 713.50 0.00 0.00 713.50 018-030-000554 FORD TAURUS 1 FAF P53295A299415 C H2484 07/01/2007 15, 637.00 31909.25 0.00 0.00 11, 727.75 018-030-000555 JEEP GRAND CHEROKEE C H 2508 07/01/2007 25, 454.00 61363.50 0.00 0.00 19, 090.50 018-030-000557 F UJ I TS U FI -6240 SCANNER SER#000985 06/01/2008 11922.00 961.00 0.00 0.00 961.00 018-030-000560 '08 FORD EXPLORER C H2754 06/01/2008 24, 371.00 61092.75 0.00 0.00 18, 278.25 018-030-000574 VCR PANASONIC PV84501D8S C 17817 MCP 06/01/1998 0.01 0.00 0.00 0.00 0.01 018-030-000575 TV 13" PANASONIC #M B815510551M C P 06/01/1998 0.01 0.00 0.00 0.00 0.01 018-030-000584 DELL OPTI PLEX 960 ST1 J85XL1 02/01/2010 11265.10 126.51 0.00 0.00 11138.59 019-000-000118 MINI LAMINATOR 03/01/1982 0.01 0.00 0.00 0.00 0.01 019-000-000150 LAMINATOR, BANNER #12 06/01/1988 0.01 0.00 0.00 0.00 0.01 019-000-000167 HP LASERJET 5P PRINTER 12/01/1995 0.00 11034.06 0.00 -11034.06 0.00 019-000-000168 TVNC R PANASONIC SER#L5AA23969 10/01/1996 0.01 0.00 0.00 0.00 0.01 019-000-000186 1999 CHEVROLET LUMINA C H 1966 06/01/1999 17, 441.59 17, 441.59 0.00 0.00 0.00 019-000-000194 NIKON C O O L P I X 995 DIGITAL CAMERA 07/01/2001 0.01 0.01 0.00 0.00 0.00 019-000-000196 SCANMAKER X12USL FLATBED 07/01/2001 0.01 0.01 0.00 0.00 0.00 019-000-000197 HP D ES KJ ET 950C 07/01/2001 0.01 0.01 0.00 0.00 0.00 019-000-000199 DELL PENTIUM III PC 11/01/2001 0.00 11514.43 0.00 -11514.43 0.00 019-000-000203 SONY RECORDER/TRANSCRIBER & 8 MICS 10/01/2002 0.01 0.00 0.00 0.00 0.01 Page -54 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 55 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 019-000-000212 LAPTOP COMP DELL LATITUDE 117" FPM ❑710112003 31835.16 31835.16 0.00 0.00 0.00 019-000-000213 HP COLOR LASER JET SER#J P G M D56960 03/01/2004 21326.48 21326.48 0.00 0.00 0.00 019-000-000214 FUJI DIGITAL CAMERA W/ACC ES SO RY 02/01/2004 0.01 0.00 0.00 0.00 0.01 019-000-000216 HP 7960 P H OTOS MART PRINTER 06/01/2004 0.01 0.00 0.00 0.00 0.01 019-000-000217 PC DELL OPTI PLEX GX280 SER# 2L3LF61 12/27/2004 11889.00 11889.00 0.00 0.00 0.00 019-000-000218 PRINTER HP LASER SER# C N B RC 13703 01/12/2005 0.01 0.01 0.00 0.00 0.00 019-000-000219 T/W BROTHER SER# M48307100 04/21/2005 0.01 0.01 0.00 0.00 0.00 019-000-000220 SOUND SYSTEM 06/08/2005 31080.00 11694.00 0.00 0.00 11386.00 019-000-000221 PC DELL WKSTN M70 #2HG7H91 03/01/2006 21565.00 21308.50 0.00 0.00 256.50 019-000-000222 PC DELL OPTI PLEX GX620 #CXP62B1 03/01/2006 11701.00 11530.90 0.00 0.00 170.10 019-000-000225 PC DELL LATITUDE D810 #7CTJ N91 04/01/2006 11886.00 11697.40 0.00 0.00 188.60 019-000-000226 PC DELL O PTI P L EX GX620 #6H KCS N91 04/01/2006 11536.00 11382.40 0.00 0.00 153.60 019-000-000227 MONITOR STAND DELL 05/01/2006 0.01 0.01 0.00 0.00 0.00 019-000-000228 PC DELL LATITUDE D610 #4CTDZ91 06/01/2006 11737.00 11563.30 0.00 0.00 173.70 019-000-000229 PC DELL LATITUDE D610 #B CT KZ91 06/01/2006 11737.00 11563.30 0.00 0.00 173.70 019-000-000230 PC DELL LATITUDE D610 #J CTKZ91 06/01/2006 11737.00 11563.30 0.00 0.00 173.70 019-000-000232 PC DELL LATITUDE D610 #B DT KZ91 06/01/2006 11737.00 11563.30 0.00 0.00 173.70 019-000-000233 PC DELL OPTI PLEX GX620 #6B2GH91 06/01/2006 11386.00 11247.40 0.00 0.00 138.60 019-000-000234 PC DELL O PTI P L EX GX620 # DXP62 B 1 06/01/2006 11386.00 11247.40 0.00 0.00 138.60 019-000-000235 PRINTER HP LASERJET #SC N GXB21728 06/01/2006 0.01 0.00 0.00 0.00 0.01 019-000-000236 PC DELL OPTI PLEX GX620 #JX3F6B1 06/01/2006 11753.00 11577.70 0.00 0.00 175.30 019-000-000237 PC DELL O PTI PLEX GX520 #H1 CV6131 06/01/2006 11518.00 11366.20 0.00 0.00 151.80 019-000-000238 PC DELL O PTI PLEX GX520 #D1 CV6131 06/01/2006 11558.00 11402.20 0.00 0.00 155.80 019-000-000239 T/W BROTHER SER# 07/01/2006 0.01 0.01 0.00 0.00 0.00 019-000-000240 PROJECTOR I N G RAM MICRO # M3L2140AABA 07/21/2006 21318.00 11622.60 0.00 0.00 695.40 019-000-000241 LAPTOP LEVO N O SER# 1 S1 8669 M U LV L2966 09/20/2006 31031.00 21121.70 0.00 0.00 909.30 019-000-000242 PC DELL O PTI P L EX 320 SER#27WF P C 1 04/15/2007 11287.00 900.90 0.00 0.00 386.10 019-000-000243 DATE/STAMP RECORDER 03/20/2007 0.01 0.00 0.00 0.00 0.01 019-000-000244 CAB/ST RG E/WAR D RO B E/PY UNITE 05/15/2007 0.01 0.00 0.00 0.00 0.01 019-000-000245 DIDOCK EXP STN SELECT DELL LATITUDE SYS 04/18/2007 0.01 0.00 0.00 0.00 0.01 019-000-000246 DIMONITOR STN/SELECT DELL LAD D -SERIES 04/19/2007 0.01 0.00 0.00 0.00 0.01 019-000-000250 PC DELL O PTI P L EX 320 07/01/2007 0.01 0.01 0.00 0.00 0.00 019-000-000251 PC DELL LATITUDE D630 SER#5T7 M6 D 1 07/01/2007 11474.00 737.00 0.00 0.00 737.00 019-000-000252 PC DELL LATITUDE D830 SER#5VT D6 D 1 07/01/2007 11892.00 946.00 0.00 0.00 946.00 019-000-000253 PC DELL LATITUDE D830 SER# BVTD6 D 1 07/01/2007 11892.00 946.00 0.00 0.00 946.00 019-000-000254 PC DELL LATITUDE D630 SER#5 KH M 6D 1 07/01/2007 11474.00 737.00 0.00 0.00 737.00 019-000-000255 PC DELL LATITUDE D630 SER#8 KH M 6D 1 07/01/2007 11474.00 737.00 0.00 0.00 737.00 Page -55 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 56 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 019-000-000256 XEROX PHASER 6180DN COLOR LASER PRINTER 0710112007 0.01 0.01 0.00 0.00 0.00 019-000-000257 FENDER PASSPORT DELUXE PD -250 07/01/2007 11149.00 574.50 0.00 0.00 574.50 019-000-000258 EPSON PROJECTOR 1705C W/CAS E 07/01/2007 11524.00 762.00 0.00 0.00 762.00 019-000-000259 BROTHER MFC -8220 FAX SER#H 6J 333950 01/01/2008 0.01 0.00 0.00 0.00 0.01 019-000-000260 P OWE R S H R ED C-220 SHREDDER 07/01/2007 0.01 0.01 0.00 0.00 0.00 019-000-000261 DESKJET PRINTER 6940 SER#Q8C8970A 10/01/2007 0.01 0.00 0.00 0.00 0.01 019-000-000262 2008 HONDA CIVIC HYBRID C H 2672 02/01/2008 23, 870.00 51967.50 0.00 0.00 17, 902.50 019-000-000263 2008 HONDA CIVIC HYBRID C H 2675 02/01/2008 23, 870.00 51967.50 0.00 0.00 17, 902.50 019-000-000264 PC DELL OPTI PLEX 755 SER#FVZ9BG1 05/01/2008 11253.00 626.50 0.00 0.00 626.50 019-000-000265 SHARP XR-30S DLP SVGA 2300 PROJECTOR 06/01/2008 0.01 0.00 0.00 0.00 0.01 019-000-000266 PC DELL LATITUDE D830 SER#5 RT PG G 1 06/01/2008 11536.00 768.00 0.00 0.00 768.00 019-000-000267 LAN I E R L D225 DIGITAL COPIER #65400107 07/01/2008 31927.00 11178.10 0.00 0.00 21748.90 019-000-000268 COLOR LASERJ ECT 3000DN #CNOCS03025 07/01/2008 0.01 0.01 0.00 0.00 0.00 019-000-000269 COLOR LASERJET 3000 D N #SJ PO CT00012 07/01/2008 0.01 0.01 0.00 0.00 0.00 019-000-000273 HP 4200T N PRINTER C N BX113154 11/01/2009 0.01 0.00 0.00 0.00 0.01 019-000-000274 DELL LATITUDE E5500 LAPTOP F39NYJ1 04/01/2010 11655.74 165.57 0.00 0.00 11490.17 019-000-000275 XEROX DOC U MATE 2621 SCANNER E8C0A000482 06/01/2010 0.01 0.00 0.00 0.00 0.01 019-000-000276 XEROX DOC U MATE 2621 SCANNER E8C0A000504 06/01/2010 0.01 0.00 0.00 0.00 0.01 019-000-000277 XEROX DOC U MATE 2621 SCANNER E8C0A000507 06/01/2010 0.01 0.00 0.00 0.00 0.01 019-000-000278 SPRAYER, J V MFG 100 GAL #1 J 9 B U 0685 L31925 07/01/2006 31400.00 31400.00 0.00 0.00 0.00 019-000-000279 S P RAY E R R -BRAND 400 G 4 M N F B 10276100021 07/01/2006 81000.00 21800.00 0.00 0.00 51200.00 019-000-000280 S P RAY E R R -BRAND 400 G #4 M N F B 102561000216 07/01/2006 81000.00 21800.00 0.00 0.00 51200.00 019-000-000281 S P RAY E R R -BRAND 400 G 4 M N F B 102961000218 07/01/2006 81000.00 21800.00 0.00 0.00 51200.00 019-000-000282 S P RAY E R R -BRAND 400 G 4 M N F B 102161000214 07/01/2006 81000.00 21800.00 0.00 0.00 51200.00 019-000-000283 S P RAY E R REARS BRAND 150 GAL #L-06-1003 07/01/2006 81000.00 21800.00 0.00 0.00 51200.00 019-000-000284 S P RAY E R REARS BRAND 150 G #L-06-1004 07/01/2006 81000.00 21800.00 0.00 0.00 51200.00 019-000-000285 S P RAY E R REARS BRAND 200 G #L-06-1007 07/01/2006 81000.00 21800.00 0.00 0.00 51200.00 019-000-000286 S P RAY E R R -BRAND 200 G #L-06-1008 07/01/2006 81000.00 21800.00 0.00 0.00 51200.00 019-000-000287 S P RAY E R R -BRAND 400 G #L-06-1225 08/26/2006 10, 500.00 31675.00 0.00 0.00 61825.00 019-000-000288 100 GAL SCO RP 10 N S P RAY E R W/J V TRAI LE R 07/01/2009 21957.25 147.86 0.00 0.00 21809.39 019-000-000289 100 GAL SCO RP 10 N S P RAY E R W/J V TRAI LE R 07/01/2009 21856.25 142.81 0.00 0.00 21713.44 019-000-000290 100 GAL SCO RP 10 N S P RAY E R W/J V TRAI LE R 07/01/2009 21957.25 147.86 0.00 0.00 21809.39 019-000-000291 100 GAL SCO RP1ON SPRAYER W/JV TRAILER 07/01/2009 21856.25 142.81 0.00 0.00 21713.44 019-000-000292 100 GAL SCO RP 10 N S P RAY E R W/J V TRAI LE R 07/01/2009 21856.25 142.81 0.00 0.00 21713.44 019-000-000293 100 GAL SCO RP 10 N S P RAY E R W/J V TRAI LE R 07/01/2009 21856.25 142.81 0.00 0.00 21713.44 019-000-000294 200 GAL REARS SPRAYER L-07-1209 07/01/2009 51600.00 933.33 0.00 0.00 41666.67 019-000-000295 200 GAL REARS SPRAYER L-07-1214 07/01/2009 51600.00 933.33 0.00 0.00 41666.67 Page -56 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 57 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 019-000-000296 400 GAL REARS SPRAYER L-07-1206 0710112009 71000.00 11166.67 0.00 0.00 51833.33 019-000-000297 100 GAL REARS SPRAYER L-06-1001 07/01/2009 51100.00 850.00 0.00 0.00 41250.00 019-000-000298 100 GAL REARS SPRAYER L-06-1002 07/01/2009 51100.00 850.00 0.00 0.00 41250.00 019-000-000299 150 GAL REARS SPRAYER L-06-1005 07/01/2009 51400.00 900.00 0.00 0.00 41500.00 019-000-000300 200 GAL REARS SPRAYER L-06-1006 07/01/2009 51100.00 850.00 0.00 0.00 41250.00 019-000-000301 400 GAL REARS SPRAYER W/B ETTE R BLT TRAIL 07/01/2009 81950.00 447.50 0.00 0.00 81502.50 019-000-000302 400 GAL REARS SPRAYER W/B ETTE R BLT TRAIL 07/01/2009 81950.00 447.50 0.00 0.00 81502.50 019-000-000303 400 GAL REARS SPRAYER W/B ETTE R BLT TRAIL 07/01/2009 81950.00 447.50 0.00 0.00 81502.50 019-000-000304 DELL O PTI P L EX 780 TAG#8T28 F N 1 07/01/2010 11814.25 0.00 0.00 0.00 11814.25 019-000-000307 DELL O PTI P L EX 780 TAG#7T28 F N 1 07/01/2010 11814.25 0.00 0.00 0.00 11814.25 019-000-000313 F UJ I TS U 6230 S N009598 09/01/2009 11354.00 135.40 0.00 0.00 11218.60 019-000-000314 PC DELL OPTI GX520 SER#DVBKCB1 07/19/2006 0.01 0.00 0.00 0.00 0.01 019-000-000315 DELL O PTI P L EX 960 ST6 K85XL 1 02/01/2010 11265.10 126.51 0.00 0.00 11138.59 019-000-000316 F UJ I TS U FLATBED S CANNER FI -6230 #026883 05/01/2011 11286.44 0.00 0.00 0.00 11286.44 019-000-000318 DELL LATITUDE E5520 LAPTOP 89Z7LQ1 06/01/2011 11517.72 0.00 0.00 0.00 11517.72 020-010-000412 TIME RECORDER AMANO SIN67147 12/01/1984 0.01 0.00 0.00 0.00 0.01 020-010-000438 WH E E LWR I TE R IBM 616747-11-6115936 07/01/1987 0.01 0.01 0.00 0.00 0.00 020-010-000439 WH E E LWR I TE R IBM 616747-11-6115980 07/01/1987 0.01 0.01 0.00 0.00 0.00 020-010-000440 WH E E LWR I TE R IBM 616747-11-6114169 07/01/1987 0.01 0.01 0.00 0.00 0.00 020-010-000441 LADDER, 3 -STEP PLATFORM W/RAI LS 04/01/1988 0.01 0.00 0.00 0.00 0.01 020-010-000460 T/W IBM 111 W3 S N0135827 04/01/1985 0.01 0.00 0.00 0.00 0.01 020-010-000475 BROTHER P -TOUCH LABELER W/CASE 10/01/1991 0.01 0.00 0.00 0.00 0.01 020-010-000476 USI, INC 12" DESKTOP LAMINATOR 11/01/1992 0.01 0.00 0.00 0.00 0.01 020-010-000477 PANASONIC KX-30 P ELEC HOLE PUNCH 12/01/1992 0.01 0.00 0.00 0.00 0.01 020-010-000479 CANON AP340 ELEC T/W #CA2021411 10/01/1993 0.01 0.00 0.00 0.00 0.01 020-010-000480 CANON AP340 ELEC T/W #CA2021414 10/01/1993 0.01 0.00 0.00 0.00 0.01 020-010-000486 OLYMPUS STYLUS ZOOM CAMERA 1408145 03/01/1994 0.01 0.00 0.00 0.00 0.01 020-010-000487 OLYMPIA 2200 PAPER SHREDDER#755208 09/01/1990 0.01 0.00 0.00 0.00 0.01 020-010-000495 SONY B M540 MIC RECORDER #0556491 07/01/1994 0.01 0.01 0.00 0.00 0.00 020-010-000561 HP 300X PRINT SERVER S G 15253221 04/01/2002 0.01 0.00 0.00 0.00 0.01 020-010-000562 HP 300X PRINT SERVER S G 15253178 04/01/2002 0.01 0.00 0.00 0.00 0.01 020-010-000563 HP 300X PRINT SERVER S G 15242603 04/01/2002 0.01 0.00 0.00 0.00 0.01 020-010-000573 XEROX 470XT CO PI ER #N EO 134108 (LEAS E) 02/01/2003 51, 684.00 51, 684.00 0.00 0.00 0.00 020-010-000574 FUJITSU SCANNER/FILE SYSTEM 002771 04/01/2003 81292.24 81292.24 0.00 0.00 0.00 020-010-000591 DELL OPTI PLEX GX270 #HL2PR41 05/01/2004 11227.00 11227.00 0.00 0.00 0.00 020-010-000592 DELL O PTI P L EX GX270 #J L2 P R41 05/01/2004 11227.00 11227.00 0.00 0.00 0.00 020-010-000593 SDN DODGE STRATUS C H2334 08/27/2004 61000.00 31300.00 0.00 0.00 21700.00 Page -57 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 58 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-010-000596 M PVH FORD #1 F MZ U72 K85ZA64577 C H 2367 0810112005 25, 016.00 11, 257.20 0.00 0.00 13, 758.80 020-010-000597 02 C H EVY 4X4 4 D R TR L B LAZ E R C H 1943 02/01/2002 26, 535.00 22, 554.79 0.00 0.00 31980.21 020-010-000598 PRINTER HP LASERJET #C N B M 132093 11/01/2005 0.01 0.01 0.00 0.00 0.00 020-010-000599 PC GATEWAY #0036123689 12/01/2005 11383.00 11244.70 0.00 0.00 138.30 020-010-000600 PC GATEWAY #0036123690 12/01/2005 11383.00 11244.70 0.00 0.00 138.30 020-010-000601 PC GATEWAY #0036123691 12/01/2006 11383.00 968.10 0.00 0.00 414.90 020-010-000602 PC GATEWAY #0036123692 12/01/2006 11383.00 968.10 0.00 0.00 414.90 020-010-000603 PC DELL O PTI P L EX GX280 #2Z D N F61 05/01/2006 0.01 0.01 0.00 0.00 0.00 020-010-000604 PC DELL O PTI PLEX GX520 # H0Y 1 J91 03/01/2006 11023.00 920.70 0.00 0.00 102.30 020-010-000605 TIME STAMP AC R P R I N T ETC #0056363 KL 02/01/2006 0.01 0.01 0.00 0.00 0.00 020-010-000606 P OWE R S H R ED 220-C-2 #060103 EE 0015215 07/15/2006 0.01 0.01 0.00 0.00 0.00 020-010-000608 DELL O P T I P L EX GX520 #7 P CSV M B 1 08/15/2006 11275.00 892.50 0.00 0.00 382.50 020-010-000609 DELL OPTI PLEX GX520 #BPQVMB1 08/15/2006 11275.00 892.50 0.00 0.00 382.50 020-010-000610 DELL O PTI P L EX GX520 #M CVM B 1 08/15/2006 11275.00 892.50 0.00 0.00 382.50 020-010-000611 DELL XP S M1 70 LAPTOP #07898349890528 09/15/2006 21425.00 11697.50 0.00 0.00 727.50 020-010-000612 DELL 5100MP DLP FRONT PROJECTOR 09/15/2006 21736.00 11915.20 0.00 0.00 820.80 020-010-000613 LADDER EXTENSION 16 FT ROPE HOIST 10/01/1985 0.01 0.00 0.00 0.00 0.01 020-010-000614 DELL OPTI PLEX GX520 #9PQVMB1 08/15/2006 11275.00 892.50 0.00 0.00 382.50 020-010-000615 DELL O P T I P L EX GX520 #8 M Q VM B 1 08/15/2006 11275.00 892.50 0.00 0.00 382.50 020-010-000616 DELL OPTI PLEX GX520 #8PQVMB1 08/15/2006 11275.00 892.50 0.00 0.00 382.50 020-010-000617 DELL OPTI PLEX GX520 #BMQVMB1 08/15/2006 11275.00 892.50 0.00 0.00 382.50 020-010-000618 LASERJET 2420 D N #S C N G KL20941 10/15/2006 0.01 0.00 0.00 0.00 0.01 020-010-000619 LASERJET 2420DN #SCNGJ63155 10/15/2006 0.01 0.00 0.00 0.00 0.01 020-010-000620 LASERJET 2420 D N #S C N G J D44666 10/15/2006 0.01 0.00 0.00 0.00 0.01 020-010-000621 L E N OVO T H I N KPAD X61 SN # 767374U 08/01/2007 21439.00 11219.50 0.00 0.00 11219.50 020-010-000622 PC DELL OPTI PLEX SN# 8VLM6D1 07/01/2007 0.01 0.01 0.00 0.00 0.00 020-010-000623 PC DELL OPTI PLEX SN # GVLM6D1 07/01/2007 0.01 0.00 0.00 0.00 0.01 020-010-000624 NIKON COOLPIX L14 DIGITAL CAMERA 12/01/2007 0.01 0.00 0.00 0.00 0.01 020-010-000626 DELL O PTI PLEX 745 SN # 1 W473 F 1 11/01/2007 11163.00 581.50 0.00 0.00 581.50 020-010-000627 SONY A 100 DIGITAL CAMERA 01/01/2008 0.01 0.00 0.00 0.00 0.01 020-010-000628 OLYMPUS STYLUS 830 DIGITAL CAMERA 01/01/2008 0.01 0.00 0.00 0.00 0.01 020-010-000629 DELL O PTI P L EX GX620 #4C P3 R B 1 10/15/2006 21269.00 11588.30 0.00 0.00 680.70 020-010-000630 2003 OLDS AL E RO S N# 1 G N L52 FX362628 C H 2583 01/15/2008 61000.00 11500.00 0.00 0.00 41500.00 020-010-000631 DELL O PTI P L EX 745 M I N I TOWE R 11/01/2007 11163.00 581.50 0.00 0.00 581.50 020-010-000632 DELL LATITUDE D430 LAPTOP 03/01/2008 21108.00 11054.00 0.00 0.00 11054.00 020-010-000633 DELL LATITUDE D430 LAPTOP 03/01/2008 21108.00 11054.00 0.00 0.00 11054.00 020-010-000634 2004 CHEVROLET CLASSIC C H 2703 05/01/2008 71000.00 11750.00 0.00 0.00 51250.00 Page -58 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 59 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-010-000635 XEROX DOCUMATE 632 SCANNER 11/01/2007 11311.00 655.50 0.00 0.00 655.50 020-010-000636 DELL O PTI P L EX 757 M I N I TOWE R 11/01/2007 11280.00 640.00 0.00 0.00 640.00 020-010-000637 DELL O PTI P L EX 745 M I N I TOWE R 11/01/2007 11280.00 640.00 0.00 0.00 640.00 020-010-000638 HP O F F I C EJ ET PRINTER 06/01/2008 0.01 0.00 0.00 0.00 0.01 020-010-000639 SPEED I -JET 798 MOBILE PEN PRINTER 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-010-000640 DELL O P T I P L EX 330 #8Q ZG VG 1 07/01/2008 11066.00 319.80 0.00 0.00 746.20 020-010-000641 HP LASER JET P3005D #C N J 1 G07642 08/01/2008 0.01 0.00 0.00 0.00 0.01 020-010-000642 HP LASER JET P3005D #C N J 1 G07647 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-010-000644 HP LASER JET P3005D #C N J 1 G05108 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-010-000645 SAM S U N G HP LASERJET CLP - 61 ON D 02/01/2009 0.01 0.00 0.00 0.00 0.01 020-010-000646 MOTOROLA XTS MODEL 1500 1.5 03/01/2009 31061.00 459.15 0.00 0.00 21601.85 020-010-000647 EQ U I P WATC H RENTAL RATE B LU E BO O K VO 1-3 07/01/2009 21130.00 106.50 0.00 0.00 21023.50 020-010-000648 HP COMPAQ DC5800 #2 UA9300156 09/01/2009 0.01 0.00 0.00 0.00 0.01 020-010-000649 HP COMPAQ DC5800 #2 UA9300158 09/01/2009 0.01 0.00 0.00 0.00 0.01 020-010-000650 HP COMPAQ DC5800 #2 UA930015 N 09/01/2009 0.01 0.00 0.00 0.00 0.01 020-010-000651 HP COMPAQ DC5800 #2 UA930015 R 09/01/2009 0.01 0.00 0.00 0.00 0.01 020-010-000652 HP COMPAQ DC5800 #2 UA930015S 09/01/2009 0.01 0.00 0.00 0.00 0.01 020-010-000653 HP COMPAQ DC5800 #2 UA930015T 09/01/2009 0.01 0.00 0.00 0.00 0.01 020-010-000654 HP COMPAQ DC5800 #2 UA930015W 09/01/2009 0.01 0.00 0.00 0.00 0.01 020-010-000656 DELL LAPTOP LATITUDE D830 11/01/2008 11571.00 471.30 0.00 0.00 11099.70 020-020-000141 OPTICAL MICROMETER FOR LVL #750020 01/01/1966 0.01 0.00 0.00 0.00 0.01 020-020-000146 UNIV THEODOLITE T -2E 360 DEGREES 01/01/1966 11655.50 11655.50 0.00 0.00 0.00 020-020-000149 OPTICAL TRANSIT T-1 AE 01/01/1966 11100.00 11100.00 0.00 0.00 0.00 020-020-000498 ELECTRONIC TOTAL STATION 02/01/1990 0.00 111979.21 0.00 -111979.21 0.00 020-020-000499 TOPCON ELECTRONIC DISTANCE METER 06/01/1984 101004.25 101004.25 0.00 0.00 0.00 020-020-000540 PRINTER HP SER#J P B K135199 02/01/1995 0.00 31000.00 0.00 -31000.00 0.00 020-020-000547 J EE P CH ER 95 VI N 1 J 4FJ 27S9S L654064 CH 1777 07/01/1995 19, 437.68 19, 437.68 0.00 0.00 0.00 020-020-000551 JEEP CHER 96 VIN 1 J 4FJ 27S6TL240600 C H 1793 06/01/1996 19, 361.10 19, 361.10 0.00 0.00 0.00 020-020-000555 PRINTER H P4 MV S/NJ P F H 00051 06/01/1996 21500.00 21500.00 0.00 0.00 0.00 020-020-000568 RADIO MOTOROLA #402AWU 1242 12/01/1996 0.01 0.00 0.00 0.00 0.01 020-020-000569 RADIO MOTOROLA #402AWU 1243 12/01/1996 0.01 0.00 0.00 0.00 0.01 020-020-000570 RADIO MOTOROLA #402AWU 1233 12/01/1996 0.01 0.00 0.00 0.00 0.01 020-020-000571 RADIO MOTOROLA #402AWU 1166 12/01/1996 0.01 0.00 0.00 0.00 0.01 020-020-000581 PRINTER H P LAS E RJ ET5 # U S H 13005507 01/01/1997 11500.00 11500.00 0.00 0.00 0.00 020-020-000585 PRINTER H P4V #J P F F019372 04/01/1997 21000.00 21000.00 0.00 0.00 0.00 020-020-000589 J EE P CH ER 97 #1 J 4FJ 27 SOV L588895 C H 1832 07/01/1997 19, 745.96 19, 745.96 0.00 0.00 0.00 020-020-000591 CH EVY SU B 97 #1 G NG K26 R2WJ 327276 CH 1843 11/01/1997 33, 537.00 33, 537.00 0.00 0.00 0.00 Page -59 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 60 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-020-000600 D EVVALT HAMMER DRILL 18V -SURVEY 0310112000 0.01 0.00 0.00 0.00 0.01 020-020-000601 HP LASERJET 1100X1 SIN U SG N 298139 06/01/2000 0.01 0.00 0.00 0.00 0.01 020-020-000602 HP LASERJET 1100X1 SIN U SG N 298140 06/01/2000 0.01 0.00 0.00 0.00 0.01 020-020-000617 J EE P CH ER 2001 #1 J 4F F48S41 L601525 CH 1930 04/01/2001 22, 500.72 22, 500.72 0.00 0.00 0.00 020-020-000618 J EE P CH ER 2001 #1 J 4F F48S21 L601524 CH 1929 04/01/2001 221188.22 21, 078.81 0.00 0.00 11109.41 020-020-000630 OLYMPUS D I GT L CAM D-520 #108002389 06/01/2002 0.01 0.00 0.00 0.00 0.01 020-020-000631 SVM NT EC 2600 TYPEWRITER #A17300957 05/01/2002 0.01 0.00 0.00 0.00 0.01 020-020-000632 RO TATR I M D ES KTO P TRIMMER 06/01/2002 0.01 0.00 0.00 0.00 0.01 020-020-000633 DO DG E STRAT U S 1 B3 E L36X92 N310805 C H 1994 09/01/2002 18, 921.96 141191.39 0.00 0.00 41730.57 020-020-000634 DATA COLLECTOR SN F S08A01743 04/01/2003 21707.27 21707.27 0.00 0.00 0.00 020-020-000635 HP P H OTOS MART 7550 PRINTER 05/01/2003 0.01 0.00 0.00 0.00 0.01 020-020-000636 (KO NA)VIN 1 J4G L48 K63W679321 C H2311 06/01/2003 21, 928.63 16, 446.40 0.00 0.00 51482.23 020-020-000639 CANON COPIER #J HJ 23344 H B SY D 05/01/2004 0.01 0.00 0.00 0.00 0.01 020-020-000640 G/W PC/CPU #0033019391 03/01/2004 11350.00 11350.00 0.00 0.00 0.00 020-020-000641 G/W PC/CPU #0033019392 03/01/2004 11350.00 11350.00 0.00 0.00 0.00 020-020-000642 G/W PC/CPU #0033065982 03/01/2004 11696.00 11696.00 0.00 0.00 0.00 020-020-000643 G/W PC/CPU #0033065978 03/01/2004 11696.00 11696.00 0.00 0.00 0.00 020-020-000644 G/W PC/CPU #0033065980 03/01/2004 11696.00 11696.00 0.00 0.00 0.00 020-020-000645 HP LJ 510OT N #J P CCS C00403 03/01/2004 21110.16 21110.16 0.00 0.00 0.00 020-020-000646 HP LJ 510OT N #J P CCS C00360 03/01/2004 21110.16 21110.16 0.00 0.00 0.00 020-020-000650 G/W PC/CPU #0033065983 03/01/2004 11696.00 11696.00 0.00 0.00 0.00 020-020-000651 G/W PC/CPU #0033065981 03/01/2004 11696.00 11696.00 0.00 0.00 0.00 020-020-000652 G/W PC/CPU #0033065976 03/01/2004 11696.00 11696.00 0.00 0.00 0.00 020-020-000653 G/W PC/CPU #0033065977 03/01/2004 11696.00 11696.00 0.00 0.00 0.00 020-020-000654 G/W PC/CPU #0033065979 03/01/2004 11696.00 11696.00 0.00 0.00 0.00 020-020-000655 T R I M B L E TOTAL STATION SER# 63324167 02/15/2005 29, 300.00 161115.00 0.00 0.00 131185.00 020-020-000656 PRINTER HP DESIGNJET 5500 #SF56D2401 F 02/01/2006 101019.00 91017.10 0.00 0.00 11001.90 020-020-000657 PC DELL O PTI P L EX GX520 # D L9T891 02/01/2006 11546.00 11391.40 0.00 0.00 154.60 020-020-000658 PC DELL O PTI P L EX GX520 #809T B91 02/01/2006 11819.00 11637.10 0.00 0.00 181.90 020-020-000659 PC DELL O PTI P L EX GX520 # B L9T891 02/01/2006 11546.00 11391.40 0.00 0.00 154.60 020-020-000660 PC DELL O PTI P L EX GX520 #C L9T891 02/01/2006 11546.00 11391.40 0.00 0.00 154.60 020-020-000661 PC DELL O PTI P L EX GX240 #8L9T B91 02/01/2006 11546.00 11391.40 0.00 0.00 154.60 020-020-000662 CAMERA KODAK # KCT FY62000159 06/01/2006 0.01 0.01 0.00 0.00 0.00 020-020-000663 CAMERA KODAK # KCT FY62000291 (KO NA) 06/01/2006 0.01 0.01 0.00 0.00 0.00 020-020-000666 CAMERA OLYMPUS #1346594224 (KO NA) 06/01/2006 0.00 0.01 0.00 -0.01 0.00 020-020-000667 CAMERA HP DIGITAL #C N3A90115F (KO NA) 01/01/2006 0.01 0.01 0.00 0.00 0.00 020-020-000669 JEEP GRAND C H RO 1 F4G R48 K16C353866 C H2388 08/15/2006 25, 644.00 81975.40 0.00 0.00 16, 668.60 Page -60 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 61 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-020-000671 DELL O PTI P L EX GX620 #8 F C3 R B 1 10/15/2006 11297.00 907.90 0.00 0.00 389.10 020-020-000672 DELL O PTI P L EX GX620 #8 B P3 R B 1 10/15/2006 21269.00 11588.30 0.00 0.00 680.70 020-020-000673 DELL OPTI PLEX GX620 #DBP3RB1 10/15/2006 21269.00 11588.30 0.00 0.00 680.70 020-020-000674 DELL OPTI PLEX GX620 #GBP3RB1 10/15/2006 21269.00 11588.30 0.00 0.00 680.70 020-020-000675 DELL O PTI PLEX GX620 #1 C P3 R B 1 10/15/2006 21269.00 11588.30 0.00 0.00 680.70 020-020-000676 DELL O PTI P L EX GX620 #2C P3 R B 1 10/15/2006 21269.00 11588.30 0.00 0.00 680.70 020-020-000678 DELL O PTI P L EX GX620 #8C P3 R B 1 10/15/2006 21269.00 11588.30 0.00 0.00 680.70 020-020-000679 DELL LATITUDE D620 #G BZ4T B 1 10/15/2006 11609.00 11126.30 0.00 0.00 482.70 020-020-000680 HP LASERJET 2430N 10/15/2006 0.01 0.00 0.00 0.00 0.01 020-020-000681 STYLUS 7.0 MP CAMERA 740 05/15/2007 0.01 0.00 0.00 0.00 0.01 020-020-000682 HP O FFJ ET PRO L7780 06/01/2007 0.01 0.00 0.00 0.00 0.01 020-020-000683 HP LJ P3005 D # CND 1 D44613 06/01/2007 0.01 0.00 0.00 0.00 0.01 020-020-000684 HP LJ P3005 D # CND 1 D44616 06/01/2007 0.01 0.00 0.00 0.00 0.01 020-020-000685 HP LJ P2005 D # CND 1 F44420 06/01/2007 0.01 0.00 0.00 0.00 0.01 020-020-000686 OLYMPUS STYLUS 7.0 # B96525327 07/01/2007 0.01 0.01 0.00 0.00 0.00 020-020-000687 P HAS E R 6180 S N# D PX152254 06/01/2007 0.01 0.00 0.00 0.00 0.01 020-020-000688 OLYMPUS STYLUS 760 C63550413 08/01/2007 0.01 0.00 0.00 0.00 0.01 020-020-000689 BROTHER MFC5460CN U61590K6F330738 08/01/2007 0.01 0.00 0.00 0.00 0.01 020-020-000690 DELL PRO DEM 9200 CWQ V6 D 1 07/01/2007 11624.00 812.00 0.00 0.00 812.00 020-020-000691 DELL PRO DEM 9200 BWQ V6 D 1 07/01/2007 11624.00 812.00 0.00 0.00 812.00 020-020-000692 DELL PRO DEM 9200 DWQ V6 D 1 07/01/2007 11624.00 812.00 0.00 0.00 812.00 020-020-000693 FORD EX'07 1 F M E U 73F27U B65329 C H2577 08/01/2007 24, 323.00 61080.75 0.00 0.00 18, 242.25 020-020-000694 FORD EX'07 1 F M E073 E47 U B65333 C H2578 08/01/2007 24, 323.00 61080.75 0.00 0.00 18, 242.25 020-020-000695 FORD EX'07 1 F M E U 73EX7 U B65319 C H2576 08/01/2007 24, 323.00 61080.75 0.00 0.00 18, 242.25 020-020-000696 OLYMPUS S P550 UZ J99254146 08/01/2007 0.01 0.00 0.00 0.00 0.01 020-020-000697 DELL O PTI P L EX M I N I TOWE R 10/01/2007 11801.00 900.50 0.00 0.00 900.50 020-020-000698 DELL O PTI P L EX M I N I TOWE R 10/01/2007 11801.00 900.50 0.00 0.00 900.50 020-020-000699 DELL O PTI P L EX M I N I TOWE R 10/01/2007 11801.00 900.50 0.00 0.00 900.50 020-020-000700 DELL O PTI P L EX M I N I TOWE R 10/01/2007 11801.00 900.50 0.00 0.00 900.50 020-020-000701 OLYMPUS STYLUS 8.0 E78501916 04/01/2008 0.01 0.00 0.00 0.00 0.01 020-020-000702 OLYMPUS STYLUS 8.0 E78501959 04/01/2008 0.01 0.00 0.00 0.00 0.01 020-020-000703 OLYMPUS STYLUS 8.0 E78502215 04/01/2008 0.01 0.00 0.00 0.00 0.01 020-020-000704 PRINTER HP DESKJET #MY47Q1X1S9 07/01/2005 0.01 0.01 0.00 0.00 0.00 020-020-000705 FORD EXP 1 F M E U73 E28 U B06007 C H 2706 07/01/2008 24, 446.00 31666.90 0.00 0.00 20, 779.10 020-020-000706 BROTHER 7020 COPIER U612831-74221730 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-020-000707 HP LASERJET P3055 D C NJ 1 C04022 08/01/2008 0.01 0.00 0.00 0.00 0.01 020-020-000708 HP LASER JET P3005D C N J 1 G 05102 08/01/2008 0.01 0.00 0.00 0.00 0.01 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 62 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-020-000709 HP LASER JET P3005D C N J 1 G 05118 ❑810112008 0.01 0.00 0.00 0.00 0.01 020-020-000710 HP LASER JET P3005D C N J 1 G 07647 08/01/2008 0.01 0.00 0.00 0.00 0.01 020-020-000711 S CANS NAP S510 SCANNER #608524 09/01/2008 0.01 0.00 0.00 0.00 0.01 020-020-000712 JEEP GRAND CHEROKEE 89C532361 C H2739 03/01/2009 25, 043.00 31756.45 0.00 0.00 21, 286.55 020-020-000713 PARADIGM I MAG E P RO GXT 56E PLUS 03/01/2010 21, 521.00 21152.10 0.00 0.00 19, 368.90 020-020-000719 DELL PRECISION T1600 4QZ8Q 1 06/01/2011 21157.50 0.00 0.00 0.00 21157.50 020-020-000720 DELL PRECISION T1600 4QZ9Q 1 06/01/2011 21157.50 0.00 0.00 0.00 21157.50 020-030-000030 JOINTER 37-207 DELTA 61 N UNIT COMP 01/01/1948 0.01 0.00 0.00 0.00 0.01 020-030-000031 JOINTER CRESCENT 12 IN 75644 5 HP 01/01/1945 0.01 0.00 0.00 0.00 0.01 020-030-000032 MAC H I N E SAW 3 P HAS E D EWALT 68023 01/01/1948 0.01 0.00 0.00 0.00 0.01 020-030-000051 MORTISE DRILL PRESS BOICE CRANE 01/01/1956 0.01 0.00 0.00 0.00 0.01 020-030-000109 PAINT M IXG C O N D 105 GAL C -12266A 01/01/1966 0.01 0.00 0.00 0.00 0.01 020-030-000110 BOLT CUTTER SEDWARDS SHEAR W/HDLE 01/01/1966 0.01 0.00 0.00 0.00 0.01 020-030-000125 SPEED CHUCK RIGID 300 POWER DRIVE 01/01/1967 0.01 0.00 0.00 0.00 0.01 020-030-000155 E LEC DRAIN CLEANER K36 RI DG I D 01/01/1970 0.01 0.00 0.00 0.00 0.01 020-030-000166 TAB LE SAWRO C KWE LL D E LTA#34-613-91 N 03/01/1971 0.01 0.00 0.00 0.00 0.01 020-030-000309 PLANER PORTABLE #3312 07/01/1971 0.01 0.01 0.00 0.00 0.00 020-030-000394 FASTENING TOOL B I LT I DX600 02/01/1976 0.01 0.00 0.00 0.00 0.01 020-030-000419 U N I SAW W/AC C #34-466 10 ROCKWELL 11/01/1976 11485.87 11485.87 0.00 0.00 0.00 020-030-000421 SAW BAND W/STAN D 14 IN ROCKWELL 05/01/1977 0.01 0.00 0.00 0.00 0.01 020-030-000521 NIBBLER B& D HEAVY DUTY #3250 01/01/1981 0.01 0.00 0.00 0.00 0.01 020-030-000558 DRILL FLOOR PRESS ROCKWELL #15-081 09/01/1981 0.01 0.00 0.00 0.00 0.01 020-030-000561 DRILL 318" SGL SPD #78 SUPER DUTY 09/01/1981 0.01 0.00 0.00 0.00 0.01 020-030-000612 MIXER PORTABLE CONCRETE #82200759 02/01/1983 21731.04 21731.04 0.00 0.00 0.00 020-030-000643 PLANER ROCKWELL 3 HP 08/01/1983 21057.99 21057.99 0.00 0.00 0.00 020-030-000644 DRILL 318" MAGNUM -MILWAUKEE 08/01/1983 0.01 0.00 0.00 0.00 0.01 020-030-000645 DRILL 112" MAGNUM -MILWAUKEE 08/01/1983 0.01 0.00 0.00 0.00 0.01 020-030-000646 MIXER PAINT DUAL 08/01/1983 0.01 0.00 0.00 0.00 0.01 020-030-000697 SAW BAND METAL CUTTING W/112 H P 01/01/1984 11000.00 11000.00 0.00 0.00 0.00 020-030-000742 CAMERA CANON T60 COMPLETE 21180172 12/01/1990 0.01 0.00 0.00 0.00 0.01 020-030-000748 J O I N E RIS P L I N E R 03/01/1991 0.01 0.00 0.00 0.00 0.01 020-030-000756 GREENLEE-DIGITAL LT MTR #93-1065F 12/01/1991 0.01 0.00 0.00 0.00 0.01 020-030-000757 TYPIIRTR CANON AP330 #BA2013214 11/01/1991 0.01 0.00 0.00 0.00 0.01 020-030-000773 DESK TIFFANY SECTIONAL 12/01/1992 11191.69 834.63 0.00 0.00 357.06 020-030-000774 DESK TIFFANY SECTIONAL 12/01/1992 11191.69 834.63 0.00 0.00 357.06 020-030-000775 DESK TIFFANY SECTIONAL 12/01/1992 11191.69 834.63 0.00 0.00 357.06 020-030-000812 93 C H EVY VAN S N 1 G C E G25KXP F357331 C H 1757 12/01/1993 14, 216.44 14, 216.44 0.00 0.00 0.00 Page -62 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 63 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-030-000817 10" TI LT ARBOR SAW U N I SAW 3H P KO NA 12/01/1993 11847.91 11847.91 0.00 0.00 0.00 020-030-000818 VACUUM 1 BLOWER POWER FISHING SYSTEM 01/01/1994 0.01 0.00 0.00 0.00 0.01 020-030-000819 12" RADIAL SAW DELTA 1.5 H P (KO NA) 02/01/1994 11962.10 11962.10 0.00 0.00 0.00 020-030-000820 6" PRECISION JOINTER 314 H P (KO NA) 01/01/1994 11499.00 11499.00 0.00 0.00 0.00 020-030-000821 10" T I LTI N G AR BO R SAW D E LTA 34-782 03/01/1994 21456.18 21456.18 0.00 0.00 0.00 020-030-000825 MINI -ROOTER SIN MR7R234 (H I LO) 01/01/1995 0.01 0.00 0.00 0.00 0.01 020-030-000826 MINI -ROOTER SIN MR6F958 (KONA) 01/01/1995 0.01 0.00 0.00 0.00 0.01 020-030-000827 C O M B I -BENDER G R E E N L E E 8821975 02/01/1995 31175.76 31175.76 0.00 0.00 0.00 020-030-000829 10-RND POWDER FASTEN SYST #E683527 04/01/1995 0.01 0.00 0.00 0.00 0.01 020-030-000830 10" MITER SAW SIN K9448 (KO NA) 05/01/1995 0.01 0.00 0.00 0.00 0.01 020-030-000831 112" HAMMER -DRILL PC7751 SIN 35523 01/01/1995 0.01 0.00 0.00 0.00 0.01 020-030-000832 1-112 H P ROUTER P C6902 SIN 433590 01/01/1995 0.01 0.00 0.00 0.00 0.01 020-030-000833 112" REVERSING DRILL DW142 SIN 1227 02/01/1995 0.01 0.00 0.00 0.00 0.01 020-030-000838 P LO TT R HP DS G N JT 650C #E S B4601897 08/01/1994 71295.00 71295.00 0.00 0.00 0.00 020-030-000840 95 CH EVY VAN S N 1 G CG G 35 K1 S F1 88663 C H 1772 06/01/1995 18, 538.77 18, 538.77 0.00 0.00 0.00 020-030-000845 14" BAND SAW DELTA SIN 95J88650 04/01/1996 11656.00 11656.00 0.00 0.00 0.00 020-030-000846 6" BELT/12" DISC SANDER SN 96A0018 04/01/1996 21494.70 21494.70 0.00 0.00 0.00 020-030-000847 13" PLANER DELTA SIN S H09796 05/01/1996 11464.78 11464.78 0.00 0.00 0.00 020-030-000848 AIRLESS PAINT S P RAY E R SIN 005143 01/01/1996 11559.00 11559.00 0.00 0.00 0.00 020-030-000849 A1C 8000 BTU QUASAR SIN 1426900687 09/01/1995 0.01 0.00 0.00 0.00 0.01 020-030-000850 A1C 1800OBTU QUASAR SIN 1415008002 09/01/1995 0.01 0.00 0.00 0.00 0.01 020-030-000851 A1C 2000OBTU QUASAR SIN 1414903741 09/01/1995 0.01 0.00 0.00 0.00 0.01 020-030-000857 DELTA 14" RADIAL ARM SAW #96898188 06/01/1996 41264.68 41264.68 0.00 0.00 0.00 020-030-000858 DELTA 6" JOINTER SIN 96601897 06/01/1996 11707.15 11707.15 0.00 0.00 0.00 020-030-000869 P RI NTE R H P LAS E RJ ET 5P # U SH 13164457 11/01/1996 0.01 0.00 0.00 0.00 0.01 020-030-000870 P RI NTE R H P LAS E RJ ET 5P # U SH 13164481 11/01/1996 0.01 0.00 0.00 0.00 0.01 020-030-000877 12" RADIAL SAW DELTA SIN 95J90638 09/01/1996 21658.40 21658.40 0.00 0.00 0.00 020-030-000878 GROUND RES TESTER #04G24029 H I LO 06/01/1997 11916.50 11916.50 0.00 0.00 0.00 020-030-000879 GROUND RES TESTER #02G20503 KO NA 06/01/1997 11916.50 11916.50 0.00 0.00 0.00 020-030-000888 97 FORD TRUCK #1 F D H F26 H8VE C23807 C H 1840 10/01/1997 261133.06 261133.06 0.00 0.00 0.00 020-030-000889 97 C H EVY VAN # 1 G C H G35 R5W1020934 C H 1845 12/01/1997 25, 980.90 25, 980.90 0.00 0.00 0.00 020-030-000894 BELT SANDER PORTER CABLE SN#153210 11/01/1997 0.01 0.00 0.00 0.00 0.01 020-030-000895 1.5" ROTARY HAMMER #845-C197270298 11/01/1997 0.01 0.00 0.00 0.00 0.01 020-030-000896 POWER WASHER G RACO MODEL 3235 01/01/1998 11847.00 11847.00 0.00 0.00 0.00 020-030-000897 MANUAL LIFT VERMETTE MODEL 512A 02/01/1998 11500.00 11500.00 0.00 0.00 0.00 020-030-000899 HYDRAULIC DRIVER SET #YZ1441570 D 06/01/1998 0.01 0.00 0.00 0.00 0.01 020-030-000900 BELT SANDER PORTER CABLE SN#153212 11/01/1997 0.01 0.00 0.00 0.00 0.01 Page -63 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 64 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-030-000901 MAINTENANCE SCAFFOLDS (KONA) 12/01/1998 11366.19 11366.19 0.00 0.00 0.00 020-030-000902 30 -GAL COMPRESSOR #9812002 (KO NA) 12/01/1998 0.01 0.00 0.00 0.00 0.01 020-030-000904 98 C H EV P U+RAC K# 1 G B FC33 R3WF054663 C H 1884 11/01/1998 311109.36 311109.36 0.00 0.00 0.00 020-030-000907 10" CO M PO U N D SLI DI N G SAW #KN850 05/01/1999 0.01 0.00 0.00 0.00 0.01 020-030-000908 10"TABLE SAW SIN F01 234004A (KO NA) 05/01/1999 0.01 0.00 0.00 0.00 0.01 020-030-000909 BRAD NAILER SIN 99200945 (H I LO) 05/01/1999 0.01 0.00 0.00 0.00 0.01 020-030-000910 BRAD NAILER SIN 99200933 (KO NA) 05/01/1999 0.01 0.00 0.00 0.00 0.01 020-030-000911 FINISH NAILER #99701177 S E N CO H I LO 09/01/1999 0.01 0.00 0.00 0.00 0.01 020-030-000912 FINISH NAILER #99701186 S E N CO KO NA 09/01/1999 0.01 0.00 0.00 0.00 0.01 020-030-000916 T R U C K 99 DO D G E #3 B6KF26Z5XM569530 C H 1893 08/01/1999 28, 024.56 28, 024.56 0.00 0.00 0.00 020-030-000917 VAN '99 CH EVY #1 G C H G 39 83X1135415 C H 1899 09/01/1999 26, 810.76 26, 810.76 0.00 0.00 0.00 020-030-000919 '00 F O R D TAU R U S 1 FAF P5229YG 188270 C H 1971 05/01/2000 15, 730.66 15, 730.66 0.00 0.00 0.00 020-030-000929 DIGITAL CAMERA KODAK # E KT02000029 09/01/2000 0.01 0.00 0.00 0.00 0.01 020-030-000932 PC P R E M I O #2000114935 KDS MONITOR 05/01/2001 11245.00 11245.00 0.00 0.00 0.00 020-030-000939 PC P R E M I O #2000114947 KDS MONITOR 05/01/2001 11245.00 11245.00 0.00 0.00 0.00 020-030-000949 FAX SHARP UX -5000 #97113024 04/01/2001 0.01 0.00 0.00 0.00 0.01 020-030-000950 G M C CAB/C HAS S I S 1 GJ 26 D 1 FXKV504036 C H 1614 01/01/1989 47, 555.00 47, 555.00 0.00 0.00 0.00 020-030-000951 RADIO MOBILE #A4221 AS G0122 C H 1614 01/01/1992 21239.00 21239.00 0.00 0.00 0.00 020-030-000952 INKJET COLOR PRINTER #SSG 18G8300G 02/01/2002 11458.80 11458.80 0.00 0.00 0.00 020-030-000953 DW988 KC -2 R E C I P SAW KIT #S508290 10/01/2002 0.01 0.00 0.00 0.00 0.01 020-030-000954 115-1412 VI NY L CUTTER 10/01/2002 0.01 0.00 0.00 0.00 0.01 020-030-000955 VAN -'02 DODGE #2 B7J B21 Z92 K135583 C H2305 01/01/2003 21, 678.00 16, 258.57 0.00 0.00 51419.43 020-030-000956 VIRUTEX EDGE BANDER #AG08E 03/01/2003 0.01 0.00 0.00 0.00 0.01 020-030-000957 250OW GENERATOR #6 R M48 9 04/01/2003 0.01 0.00 0.00 0.00 0.01 020-030-000958 24" ROTATRIM ALM24T 04/01/2003 0.01 0.00 0.00 0.00 0.01 020-030-000959 3 1/2T02" FRAMER S#2323039 04/01/2003 0.01 0.00 0.00 0.00 0.01 020-030-000960 OPTI PLEX GX60T PC #8G5XN 21 WAY N E 04/01/2003 11396.04 11396.04 0.00 0.00 0.00 020-030-000961 OPTI PLEX GX60T PC #BF5XN21 BRUCE 04/01/2003 11396.04 11396.04 0.00 0.00 0.00 020-030-000962 OPTI PLEX GX60T PC # F D5XN 21 JAMES 04/01/2003 11396.04 11396.04 0.00 0.00 0.00 020-030-000963 OPTI PLEX GX60T PC #5G5XN21 04/01/2003 11396.04 11396.04 0.00 0.00 0.00 020-030-000964 OPTI PLEX GX60T PC #G F5XN 21 04/01/2003 11396.04 11396.04 0.00 0.00 0.00 020-030-000965 OPTI PLEX GX60T PC #7F5XN21 04/01/2003 0.00 11396.04 0.00 -11396.04 0.00 020-030-000966 OPTI PLEX GX60T PC #4F5XN21 RODNEY 04/01/2003 11396.04 11396.04 0.00 0.00 0.00 020-030-000967 OPTI PLEX GX60T PC #7G5XN21 04/01/2003 11030.15 11030.15 0.00 0.00 0.00 020-030-000969 OPTI PLEX GX60T PC #3G5XN21 04/01/2003 11030.15 11030.15 0.00 0.00 0.00 020-030-000971 OPTI PLEX GX60T PC # H F5XN 21 04/01/2003 11030.15 11030.15 0.00 0.00 0.00 020-030-000973 OPTI PLEX GX60T PC #JD5XN21 GARY 04/01/2003 11030.15 11030.15 0.00 0.00 0.00 Page -64 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 65 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-030-000977 OPTI PLEX GX60T PC #8F5XN21 0410112003 11396.04 11396.04 0.00 0.00 0.00 020-030-000979 2 H P OIL SPLASH S N# 18198271 05/01/2003 0.01 0.01 0.00 0.00 0.00 020-030-000981 LJ 4200 TN PRINTER S N #C N BX224334 05/01/2003 21296.00 21296.00 0.00 0.00 0.00 020-030-000982 LJ 4200 TN PRINTER S N #C N BX224176 05/01/2003 21296.00 21296.00 0.00 0.00 0.00 020-030-000983 LJ 2200 DT N PRINTER S N #J P G G R37957 05/01/2003 11392.00 11392.00 0.00 0.00 0.00 020-030-000984 LJ 2200 DT N PRINTER S N #J P G G P 09632 05/01/2003 11392.00 11392.00 0.00 0.00 0.00 020-030-000985 PANEL SAW MILWAUKEE #6978903170090 05/01/2003 11413.20 11059.91 0.00 0.00 353.29 020-030-000986 JEEP 4X4 1 J 4G L48 KX3W679323 C H 2312 07/01/2003 231177.91 15, 065.68 0.00 0.00 81112.23 020-030-000987 BOSH 1619 EVS ROUTER S#0929 H I LO 08/01/2003 0.01 0.00 0.00 0.00 0.01 020-030-000988 OPTI PLEX GX60S PC # D2W1341 01/01/2004 11360.32 11360.32 0.00 0.00 0.00 020-030-000989 OPTI PLEX GX60S PC #B2W1341 01/01/2004 11360.32 11360.32 0.00 0.00 0.00 020-030-000990 OPTI PLEX GX60S PC #23W1341 01/01/2004 11360.32 11360.32 0.00 0.00 0.00 020-030-000991 OPTI PLEX GX60S PC #62W1341 01/01/2004 11360.32 11360.32 0.00 0.00 0.00 020-030-000992 OPTI PLEX GX60S PC #92W1341 EVAN 01/01/2004 11360.32 11360.32 0.00 0.00 0.00 020-030-000993 DIMENSION 4600 PC # H3 P SY41 06/01/2004 11587.47 11587.47 0.00 0.00 0.00 020-030-000994 DEWALT CI R SAW DW939K 294449 H I LO 05/01/2004 0.01 0.00 0.00 0.00 0.01 020-030-000995 NI B B L E R HITACHI CN -16 SA SER# 440124 07/30/2004 0.01 0.00 0.00 0.00 0.01 020-030-000996 COPIER SHARP SER# 45005907 09/10/2004 11229.00 11229.00 0.00 0.00 0.00 020-030-000997 CO PIER SHARP AR 168 D S E R# 450613675 11/10/2004 11229.00 11229.00 0.00 0.00 0.00 020-030-000998 CO PIER SHARP AR 168 D S E R# 45058565 11/10/2004 11229.00 11229.00 0.00 0.00 0.00 020-030-001000 DRILL /DRIVER D EWALT #9143421#815734 01/04/2005 0.01 0.00 0.00 0.00 0.01 020-030-001001 A1C L G S ER# 501 TACE P01724 04/17/2005 0.01 0.00 0.00 0.00 0.01 020-030-001002 D R I L L S U P E R HAWG S E R# 407A404460279 04/21/2005 0.01 0.00 0.00 0.00 0.01 020-030-001003 DRAIN CLEANER E LE C EEL F0411174227 04/08/2005 21085.00 573.38 0.00 0.00 11511.62 020-030-001004 SAW ARM DELTA 12" RADIAL #051396668 05/01/2005 21025.00 556.88 0.00 0.00 11468.12 020-030-001005 M PVH C H EV 1 G N DT13X25 K117007 C H2353 06/14/2005 23, 651.00 13, 008.05 0.00 0.00 10, 642.95 020-030-001006 M PVH C H EV 1 G N DT13XX5 K118406 C H2354 06/14/2005 23, 651.00 13, 008.05 0.00 0.00 10, 642.95 020-030-001007 M PVH C H EV 1 G N DT13X15 K118374 C H2355 06/14/2005 23, 651.00 13, 008.05 0.00 0.00 10, 642.95 020-030-001008 M PVH C H EV 1 G N DT13X95 K121118 C H2356 06/14/2005 23, 651.00 13, 008.05 0.00 0.00 10, 642.95 020-030-001009 M PVH C H EV 1 G N DT13X65 K119391 C H2357 06/14/2005 23, 801.00 13, 090.55 0.00 0.00 10, 710.45 020-030-001010 M PVH C H EV 1 G N DT13X55 K119639 C H2358 06/14/2005 23, 801.00 13, 090.55 0.00 0.00 10, 710.45 020-030-001011 M PVH C H EV 1 G N DT13X45 K121379 C H2359 06/14/2005 23, 801.00 13, 090.55 0.00 0.00 10, 710.45 020-030-001012 M PVH C H EV 1 G N DT13X85 K121417 C H2360 06/14/2005 23, 801.00 13, 090.55 0.00 0.00 10, 710.45 020-030-001013 M PVH C H EV 1 G N DT13X15 K121534 C H2361 06/14/2005 23, 801.00 13, 090.55 0.00 0.00 10, 710.45 020-030-001014 PC DELL D820 # FV L4Y81 12/01/2005 11788.00 11609.20 0.00 0.00 178.80 020-030-001015 PC DELL GX520 S M B GY8113 B 0544X16680 PAT 12/01/2005 11775.00 11597.50 0.00 0.00 177.50 020-030-001016 PC DELL GX520 1 M B GY8113B0543X00959 12/01/2005 11775.00 11597.50 0.00 0.00 177.50 Page -65 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 66 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-030-001017 PC DELL GX520 2 M B GY8113B0543X00766 ANN 12/01/2005 11775.00 11597.50 0.00 0.00 177.50 020-030-001018 PC DELL GX520 3 M B GY8113B0544X16707 C H R I 12/01/2005 11775.00 11597.50 0.00 0.00 177.50 020-030-001019 PC DELL GX520 4 M B GY8113B0544X6672 E L E C 12/01/2005 11775.00 11597.50 0.00 0.00 177.50 020-030-001020 PC DELL GX520 6 M B GY8113B0544X16697 12/01/2005 11775.00 11597.50 0.00 0.00 177.50 020-030-001021 CAMERA SONY P200 #SO N DSCP200 DE 12/01/2005 0.01 0.01 0.00 0.00 0.00 020-030-001022 HP PRINTER LJ3030 #C N B M 157469 07/15/2006 0.01 0.01 0.00 0.00 0.00 020-030-001023 H I LTI FASTENING TOOL #158714 07/15/2006 0.01 0.01 0.00 0.00 0.00 020-030-001024 '06 JEEP# 1 J 4G R48 KX6C353865 C H2393 08/15/2006 25, 754.00 91013.90 0.00 0.00 16, 740.10 020-030-001025 '06 JEEP # 1 J 4G R48K86C353864 C H 2394 08/15/2006 25, 644.00 81975.40 0.00 0.00 16, 668.60 020-030-001026 B O SC H HAMMER #0611318739 08/15/2006 0.01 0.00 0.00 0.00 0.01 020-030-001027 '06 JEEP # 1 J 4G R48K36C353870 C H 2389 08/15/2006 25, 644.00 81975.40 0.00 0.00 16, 668.60 020-030-001028 '06 JEEP # 1 J 4G R48K76C353869 C H 2390 08/15/2006 25, 644.00 81975.40 0.00 0.00 16, 668.60 020-030-001029 '06 JEEP # 1 J 4G R48K56C353868 C H 2391 08/15/2006 25, 644.00 81975.40 0.00 0.00 16, 668.60 020-030-001030 '06 JEEP # 1 J 4G R48K36C353867 C H 2392 08/15/2006 25, 644.00 81975.40 0.00 0.00 16, 668.60 020-030-001031 '06 JEEP # 1 J 4G R48K06C353874 C H 2395 08/15/2006 25, 644.00 81975.40 0.00 0.00 16, 668.60 020-030-001032 '06 JEEP # 1 J 4G R48K96C335387 C H 2396 08/15/2006 25, 644.00 81975.40 0.00 0.00 16, 668.60 020-030-001033 '06 JEEP #1 J 4G R48K56C353871 C H 2397 08/15/2006 25, 644.00 81975.40 0.00 0.00 16, 668.60 020-030-001034 DELL GX620 # B K2ZL B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001035 DELL GX620 # HJ Z2 LB 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001036 DELL GX620 #2 KZ2 LB 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001037 DELL GX620 #7 KZ2 LB 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001039 DELL GX620 #G4Y3L B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001040 DELL GX620 #46Y3 L B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001041 DELL GX620 #C5Y3L B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001042 DELL GX620 #96Y3 L B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001043 DELL GX620 #G6Y3L B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001044 DELL GX620 #85Y36131 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001045 DELL GX620 #1 6Y36B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001046 DELL GX620 # D6Y36 B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001047 DELL GX620 # D RZ36 B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001048 DELL GX620 #5 RZ36B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001049 DELL GX620 #45Y3 L B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001050 DELL GX620 #G5Y36 B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001051 DELL GX620 #G RZ3 L B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001052 DELL GX620 #8 RZ3 LB 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001053 DELL GX620 # B RZ3L B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001054 DELL GX620 # H RZ3 L B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 Page -66 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 67 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-030-001055 DELL GX620 #C RZ3 L B 1 ❑811512006 11348.00 943.60 0.00 0.00 404.40 020-030-001056 DELL GX620 #3 RZ3 LB 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001057 DELL GX620 #2SZ3 LB 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001058 DELL GX620 #J RZ3 LB 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-030-001059 DELL GX620 #8 P H H R B 1 09/15/2006 21196.00 11537.20 0.00 0.00 658.80 020-030-001060 DUST COLLECTOR #06067511607 11/15/2006 11198.00 838.60 0.00 0.00 359.40 020-030-001061 3 TOOL COMBO #111726 12/15/2006 0.01 0.00 0.00 0.00 0.01 020-030-001063 HP LASERJET 5200 #C N BXC 07324 03/15/2007 21287.00 11600.90 0.00 0.00 686.10 020-030-001064 '06 FORD VAN #1 FTS E34L96 DA88774 C H 2559 03/15/2007 57, 374.00 20, 080.90 0.00 0.00 37, 293.10 020-030-001065 FELLOWS SHREDDER #C RC38221 05/15/2007 0.01 0.00 0.00 0.00 0.01 020-030-001066 LJ P3005 D N PRINTER #CND 1 S41094 05/15/2007 0.01 0.00 0.00 0.00 0.01 020-030-001067 LJ P3005 D N PRINTER #CND 1 R42296 05/15/2007 0.01 0.00 0.00 0.00 0.01 020-030-001068 HP LASERJET 5200 #C N DXC 11887 04/15/2007 21289.00 11602.30 0.00 0.00 686.70 020-030-001069 HP LASERJET 55550 D N #J PS C72 N2 R2 06/15/2007 31323.00 21326.10 0.00 0.00 996.90 020-030-001070 DELL 0 PTI P L EX 745 #1 Q 9K1 D1 06/15/2007 11792.00 11254.40 0.00 0.00 537.60 020-030-001071 DELL OPTI PLEX 745 #2Q9K1 D1 06/15/2007 11792.00 11254.40 0.00 0.00 537.60 020-030-001072 TAS H I N LAM I NATO R #9512178 06/15/2007 11636.00 572.60 0.00 0.00 11063.40 020-030-001073 HP PRINTER LJ3050 #C N B K141957 06/15/2007 0.01 0.00 0.00 0.00 0.01 020-030-001074 '07 C H EV MAL I B U 1 G 1 ZS58 N07 F290223 C H2597 06/15/2007 16, 995.00 51948.25 0.00 0.00 11, 046.75 020-030-001075 07 FORD EXP #1 F M E U73E97 U B65327 C H2538 07/01/2007 24, 323.00 61080.75 0.00 0.00 18, 242.25 020-030-001076 07 FORD EXP #1 F M E U73E27 U B65332 C H2539 07/01/2007 24, 323.00 61080.75 0.00 0.00 18, 242.25 020-030-001077 07 FORD EXP #1 F M E U73E77 U B65326 C H2540 07/01/2007 24, 323.00 61080.75 0.00 0.00 18, 242.25 020-030-001078 07 FORD EXP #1 F M E U73E87 U B65318 C H2541 07/01/2007 24, 323.00 61080.75 0.00 0.00 18, 242.25 020-030-001079 07 FORD EXP #1 F M E U73EX77 B65322 C H 2542 07/01/2007 24, 323.00 61080.75 0.00 0.00 18, 242.25 020-030-001080 07 FORD EXP #1 F M E U73E 17 U B65323 C H2571 08/01/2007 24, 323.00 61080.75 0.00 0.00 18, 242.25 020-030-001081 07 FORD EXP #1 F M E U73E87 U B65321 C H2572 08/01/2007 24, 323.00 61080.75 0.00 0.00 18, 242.25 020-030-001082 07 FORD EXP #1 F M E U73E97 U B65330 C H2573 08/01/2007 24, 323.00 61080.75 0.00 0.00 18, 242.25 020-030-001083 07 FORD EXP #1 F M E U73E67 U B65320 C H2574 08/01/2007 24, 323.00 61080.75 0.00 0.00 18, 242.25 020-030-001084 07 FORD EXP #1 F M E U73E37 U B65324 C H2575 08/01/2007 24, 323.00 61080.75 0.00 0.00 18, 242.25 020-030-001085 18V HAMMER DRILL SER#G0702 09816 08/01/2007 0.01 0.00 0.00 0.00 0.01 020-030-001086 OCE TD S450 PRINTER/SCANNER 08/01/2007 36, 980.00 18, 490.00 0.00 0.00 18, 490.00 020-030-001087 TOSHIBA 202 L COPIER SER#C Q H721244 09/01/2007 61803.00 31401.50 0.00 0.00 31401.50 020-030-001088 OFFICE PRO AIR CONDITIONER #8070418360 04/01/2008 61465.00 11616.25 0.00 0.00 41848.75 020-030-001089 DUST COLLECTOR SER#OJ 0719 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001090 DUST COLLECTOR SER#OJ 0721 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001091 AIR COMPRESSOR SER#0708100223 04/01/2008 41844.00 807.33 0.00 0.00 41036.67 020-030-001092 WATER COOLER S500 5 E Q SER #080213272 05/01/2008 0.01 0.00 0.00 0.00 0.01 Page -67 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: fib Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-030-001093 MAKI TA DRILL -IMPACT SER#0302240Y ❑510112008 0.01 0.00 0.00 0.00 0.01 020-030-001094 MINOLTA COPIER SER#31134526 05/01/2008 71376.00 31688.00 0.00 0.00 31688.00 020-030-001095 HP 5200T N PRINTER SER#C N DXC05500 06/01/2008 11982.00 991.00 0.00 0.00 991.00 020-030-001096 GARM I N N UV 1250W G PS SE R#1 5B 182136 06/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001097 GARM I N N UV 1250W G PS SE R#1 5B 167212 06/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001098 GAR M I N N UV 1250W G P S S E R# 15BO23234 06/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001100 DEVIL BLISS S P RAY GUN #J GA -51030 EX 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-030-001101 08 FORD EXPLORER 1 FMEU73E98UB06005CH2705 07/01/2008 241446.00 31666.90 0.00 0.00 201779.10 020-030-001102 08 FORD EXPLORER 1 FMEU73E48UB06008CH2708 07/01/2008 241446.00 31666.90 0.00 0.00 201779.10 020-030-001103 08 FORD EXPLORER 1 FMEU73E78UB06004CH2710 07/01/2008 241446.00 31666.90 0.00 0.00 201779.10 020-030-001104 HP PRINTER P3005D N #C N R 1 N09852 04/01/2009 0.01 0.00 0.00 0.00 0.01 020-030-001105 HP PRINTER P3005D N #C N G2 R00045 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-030-001106 HP PRINTER P3005D N #CNG 1 X07499 08/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001107 HP PRINTER P3005D N #CNG 1 X07598 08/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001108 HP PRINTER P3005D N #CNG 1 P01669 08/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001109 DELL 755 M I N I TOWE R #7Q 5B L H 1 10/01/2008 11123.00 336.90 0.00 0.00 786.10 020-030-001110 DELL 755 M I N I TOWE R #8Q 5B L H 1 10/01/2008 11123.00 336.90 0.00 0.00 786.10 020-030-001111 DELL 755 M I N I TOWE R #6Q 5B L H 1 10/01/2008 11123.00 336.90 0.00 0.00 786.10 020-030-001112 DELL 755 M I N I TOWE R #9Q 5B L H 1 10/01/2008 11123.00 336.90 0.00 0.00 786.10 020-030-001113 DELL 755 M I N I TOWE R #5Q 5B L H 1 10/01/2008 11123.00 336.90 0.00 0.00 786.10 020-030-001114 DELL 755 M I N I TOWE R #4Q 5B L H 1 10/01/2008 11123.00 336.90 0.00 0.00 786.10 020-030-001115 GAR M I N 255W G P S #1 C5068673 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001116 GAR M I N 255W G P S #1 C5443261 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001117 GAR M I N 255W G P S #1 C5443264 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001118 GAR M I N 255W G P S #1 C5440977 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001119 GARM I N 255 W G PS 1 C5059576 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001120 GAR MI N 255 W G PS #1 C5389352 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001121 GAR MI N 255 W G PS #1 C5051219 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001122 GAR M I N 255W G P S #1 C5443265 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001123 GAR M I N 255W G P S #1 C5389354 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001124 GAR M I N 255W G P S #1 C5037128 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001125 GAR M I N 255W G P S #1 C5016296 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001126 GAR M I N 255W G P S #1 C5024026 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-030-001127 09 FORD VAN 1 FTS E34 L49 DA47053 C H2735 03/01/2009 27, 028.00 41054.20 0.00 0.00 22, 973.80 020-030-001128 09 FORD VAN 1 FTS E34 L69 DA47054 C H2737 04/01/2009 27, 028.00 41054.20 0.00 0.00 22, 973.80 020-030-001129 09 JEEP 1 J 8G R48 K69C532360 C H2738 04/01/2009 25, 043.00 31756.45 0.00 0.00 21, 286.55 020-030-001130 ACRO PRINT ET TIME STAMP #0187117AQ 02/01/2010 0.01 0.00 0.00 0.00 0.01 Page -68 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 69 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-030-001131 ACRO PRINT ET TIME STAMP #0187119AO ❑210112010 0.01 0.00 0.00 0.00 0.01 020-030-001132 HP COMPAQ 6000 COMP S# MXL0121 RT6 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001133 HP COMPAQ 6000 COMP S# MXL0121 RTD 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001134 HP COMPAQ 6000 COMP S# MXL0121 RT2 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001135 HP COMPAQ 6000 COMP S# MXL0121 RT1 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001136 HP COMPAQ 6000 COMP S# MXL0121 RTB 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001137 HP COMPAQ 6000 COMP S# MXL0121 RT4 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001138 HP COMPAQ 6000 COMP S# MXL0121 RTF 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001139 HP COMPAQ 6000 COMP S# MXL0121 RT7 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001140 HP COMPAQ 6000 COMP S# MXL0121 RTG 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001141 HP COMPAQ 6000 COMP S# MXL0121 RT5 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001142 HP COMPAQ 6000 COMP S# MXL0121 RT3 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001143 HP COMPAQ 6000 COMP S# MXL0121 RTH 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001144 HP COMPAQ 6000 COMP S# MXL0121 RTC 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001145 HP COMPAQ 6000 COMP S# MXL0121 RT9 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001146 HP COMPAQ 6000 COMP S# MXL0121 RTO 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001147 HP COMPAQ 6000 COMP S# MXL0121 RT8 04/01/2010 11296.88 129.69 0.00 0.00 11167.19 020-030-001171 PHILIPS H EARTSTART H S 1 S#A11 C-01887 05/01/2011 11428.57 0.00 0.00 0.00 11428.57 020-030-001172 PHILIPS H EARTSTART H S 1 S#A11 C-01889 05/01/2011 11428.57 0.00 0.00 0.00 11428.57 020-030-001173 PHILIPS H EARTSTART H S 1 S#A11 C-01915 05/01/2011 11428.57 0.00 0.00 0.00 11428.57 020-030-001174 PHILIPS H EARTSTART H S 1 S#A11 C-01916 05/01/2011 11428.57 0.00 0.00 0.00 11428.57 020-030-001175 PHILIPS H EARTSTART H S 1 S#A11 C-01937 05/01/2011 11428.57 0.00 0.00 0.00 11428.57 020-030-001176 PHILIPS H EARTSTART H S 1 S#A11 C-01952 05/01/2011 11428.57 0.00 0.00 0.00 11428.57 020-030-001177 PHILIPS H EARTSTART H S 1 S#A11 C-01966 05/01/2011 11428.58 0.00 0.00 0.00 11428.58 020-040-000037 SHEET METAL CUTTER P EXTO PH -52 08/01/1975 31448.43 31448.43 0.00 0.00 0.00 020-040-000067 KELLY-CRESWELL SMALL STRIPER 01/01/1980 21054.00 21054.00 0.00 0.00 0.00 020-040-000089 TAPE APPLICATOR 09/01/1983 0.00 31523.00 0.00 -31523.00 0.00 020-040-000101 STRIPER KELLY C R ESWE L L #2593 09/01/1982 91742.87 91742.87 0.00 0.00 0.00 020-040-000116 SORTER HAMILTON PC -SP SEC FURNITUR 07/01/1987 11583.92 11425.43 0.00 0.00 158.49 020-040-000151 PVMT MRKG REMVR PAVEMARK PM ERASER 01/01/1991 41495.00 41495.00 0.00 0.00 0.00 020-040-000161 TOTE WELD II TORCH SET 06/01/1994 0.01 0.00 0.00 0.00 0.01 020-040-000162 SHEET METAL CUTTING MACHINE NH5216 11/01/1994 41998.00 41998.00 0.00 0.00 0.00 020-040-000164 CONVERTER TRACE 2512 SIN N1 8403 05/01/1996 11190.89 11190.89 0.00 0.00 0.00 020-040-000165 THERML ADHES APPLIC PINKLEY PD1 001 06/01/1996 41211.80 41211.80 0.00 0.00 0.00 020-040-000167 STRIPER 2 -GUN K -C 134-2T S N 7780 10/01/1996 11, 995.00 11, 995.00 0.00 0.00 0.00 020-040-000168 PION JAR 120 S N463613 08/01/1996 51930.00 51930.00 0.00 0.00 0.00 020-040-000170 STRIPER K -C MO C S N 7779 10/01/1996 11, 400.00 11, 400.00 0.00 0.00 0.00 Page -69 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 70 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-040-000171 PROFESSIONAL SIGNMAKER GERBER 10/01/1996 291937.62 291937.62 0.00 0.00 0.00 020-040-000174 H O R I Z BAN DSAW S N711449 05/01/1998 31357.98 31357.98 0.00 0.00 0.00 020-040-000175 CONVERTER TRACE 2512 SN N23187 07/01/1997 11190.89 11190.89 0.00 0.00 0.00 020-040-000176 ADC MO B-25 CUTTER SN7-11-10-2909 11/01/1997 0.00 41367.25 0.00 -41367.25 0.00 020-040-000178 48 INCH PAPER CUTTER SN S C29418 12/01/1997 11895.00 11895.00 0.00 0.00 0.00 020-040-000180 SCOTSMAN ICE MACHINE SN 062701-05N 06/01/1998 31201.57 31201.57 0.00 0.00 0.00 020-040-000182 PION JAR 120 SN KAL465424 (KO NA) 05/01/1999 51000.00 51000.00 0.00 0.00 0.00 020-040-000183 PION JAR 120 SN KAL465869 05/01/1999 61135.00 61135.00 0.00 0.00 0.00 020-040-000185 PAINT MIXER RED DEVIL SN99JG0063 03/01/2000 51410.70 51410.70 0.00 0.00 0.00 020-040-000186 PRESSURE WASHER WITH WATER PUMP 02/01/2000 51153.81 51153.81 0.00 0.00 0.00 020-040-000188 PORTABLE BAN DSAW S N564258 (KO NA) 07/01/1998 0.01 0.01 0.00 0.00 0.00 020-040-000189 PORTABLE BAN DSAW M0725 S N571680 01/01/1999 0.01 0.00 0.00 0.00 0.01 020-040-000191 K -C MODEL B42T STRIPER SN8175 05/01/2001 151716.80 271716.80 0.00 -121000.00 0.00 020-040-000192 PAINT MIXER RED DEVIL MODEL 5033 04/01/2001 51399.00 51399.00 0.00 0.00 0.00 020-040-000193 INVERTER/TRACE E N G N R G MVIU 2512 01/01/1995 11233.34 11233.34 0.00 0.00 0.00 020-040-000194 PORTABLE DRILL 318" 18V DEALT 10/01/2001 0.01 0.00 0.00 0.00 0.01 020-040-000195 HITACHI NIBBLER 10/01/2001 0.01 0.00 0.00 0.00 0.01 020-040-000196 D R E M E L MULTI P R O KI T 10/01/2001 0.01 0.00 0.00 0.00 0.01 020-040-000197 GERBER ODYSSEY PLOTTER (KO NA) 03/01/2002 151123.48 12, 854.84 0.00 0.00 21268.64 020-040-000198 NIKON N 90SIN I KKO R 60M M MICRO LENS 03/01/2002 11608.55 11608.55 0.00 0.00 0.00 020-040-000199 SMITH MANUFACTURING ERADICATOR 03/01/2003 51995.00 41496.44 0.00 0.00 11498.56 020-040-000200 MOTOROLA TWO-WAY RADIO 04/01/2003 0.01 0.00 0.00 0.00 0.01 020-040-000201 KELLYCRESWELL "C" STRIPER SN8358 04/01/2003 41925.11 31693.88 0.00 0.00 11231.23 020-040-000202 PION JAR 120 S N R M054 04/01/2003 61993.22 51244.92 0.00 0.00 11748.30 020-040-000203 PION JAR 120 S N R M053 (KO NA) 04/01/2003 61993.22 51244.92 0.00 0.00 11748.30 020-040-000204 PION JAR 120 S N R M052 04/01/2003 61993.22 51244.92 0.00 0.00 11748.30 020-040-000205 MAN I TOWO C ICE MACHINE W/F I LTE R 12/01/2002 41850.00 31637.63 0.00 0.00 11212.37 020-040-000206 FLINT 2000EX HEAT TORCH/TROLLY 08/01/2002 11039.40 389.82 0.00 0.00 649.58 020-040-000207 02 FORD F450 F LAT B E D #1 F DXF46 F22 EC58750 09/01/2002 34, 524.88 25, 893.73 0.00 0.00 81631.15 020-040-000208 TRANTEX THERMOPLASTIC PRE-MELTER 07/01/2002 391750.00 191875.00 0.00 0.00 191875.00 020-040-000209 T RANTEX THERMOPLASTIC APPLICATOR 07/01/2002 41, 925.00 20, 962.76 0.00 0.00 20, 962.24 020-040-000210 R I DG I D 14" DRY CUT SAW 02/01/2003 0.01 0.00 0.00 0.00 0.01 020-040-000212 HP LASERJET 5100DTN 10/01/2003 21567.49 21567.49 0.00 0.00 0.00 020-040-000213 H I LTI D D 130 DRILL 10/01/2003 31311.31 31311.31 0.00 0.00 0.00 020-040-000214 2003 FORD F350 XCAB PIU #1 F DWX37 P83 E D 133 10/01/2003 37, 858.45 24, 608.03 0.00 0.00 13, 250.42 020-040-000215 2003 FORD F350 XCAB PIU #1 F DWX37 PX3 E D 133 10/01/2003 37, 858.45 24, 608.03 0.00 0.00 13, 250.42 020-040-000216 2003 FORD F350 XCAB PIU (KO NA) C H2320 10/01/2003 29, 212.98 18, 988.56 0.00 0.00 10, 224.42 Page -70 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 71 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-040-000217 HP LASER 5 JET PRINTER SIN J P KF011250 0310111998 11165.62 11165.62 0.00 0.00 0.00 020-040-000218 PC DELL P -D #B2ZWB91 02/01/2006 21679.00 21411.10 0.00 0.00 267.90 020-040-000219 PC DELL P- D #G 2ZWB91 02/01/2006 21679.00 21411.10 0.00 0.00 267.90 020-040-000220 MESSAGE BOARD ADS -6200 01/01/2006 0.00 81694.90 483.05 -91177.95 0.00 020-040-000221 MESSAGE BOARD ADS -6200 01/01/2006 0.00 81694.90 483.05 -91177.95 0.00 020-040-000222 FORKLIFT KO MATS U #131566 (KO NA) 01/01/2006 32, 034.00 51766.12 0.00 0.00 26, 267.88 020-040-000223 P U FORD #1 F DWX37 P95 E D34074 (KO NA) C H2376 04/01/2006 40, 944.00 18, 424.80 0.00 0.00 22, 519.20 020-040-000224 P U FORD #1 F DXF46P45E D37091 C H2381 12/01/2005 41, 882.00 18, 846.90 0.00 0.00 23, 035.10 020-040-000225 DRILL MILWAUKEE 112" 01/01/2006 0.01 0.01 0.00 0.00 0.00 020-040-000226 MIXER PAINT DEVIL #06004055 06/01/2006 51444.00 21449.80 0.00 0.00 21994.20 020-040-000229 FLINT 2000 EX PROPANE TORCH #06145336 09/20/2006 11002.00 350.70 0.00 0.00 651.30 020-040-000230 ROTARY HAMMER DRILL TE 115 #222953 08/29/2006 0.01 0.00 0.00 0.00 0.01 020-040-000231 SKIDRILL & TON DUAL CYLINDER PULLER P600 02/07/2007 11275.00 446.25 0.00 0.00 828.75 020-040-000232 OPERATOR PROPELLED THERMOPLASTIC APPL. 06/21/2007 291028.00 101159.80 0.00 0.00 181868.20 020-040-000233 RED DEVIL PAINT MIXER 07/12/2006 51444.00 11905.40 0.00 0.00 31538.60 020-040-000234 BUTUMINOUS ADHESIVE APPL. MACHINE 1001 10/09/2006 51852.00 21048.20 0.00 0.00 31803.80 020-040-000235 '07 F-450 FORD # I F DXW46 P27 EA03368 C H2554 11/29/2006 461130.00 161145.50 0.00 0.00 29, 984.50 020-040-000236 '07 F-350 FORD # I FTWX30 P67 E B01075 C H2558 02/16/2007 39, 540.00 13, 839.00 0.00 0.00 25, 701.00 020-040-000237 CORDLESS IMPACT DRIVER, LTX DRIVER(KONA) 04/11/2007 0.01 0.00 0.00 0.00 0.01 020-040-000238 IMPACT WRENCH , LTX DRIVER 04/20/2007 0.01 0.00 0.00 0.00 0.01 020-040-000239 P O RTABAN D BAND SAW 44-718" 2 SPD 11/14/2005 0.01 0.00 0.00 0.00 0.01 020-040-000240 DRENCH SHOWER FREE STAND 12/26/2006 0.01 0.00 0.00 0.00 0.01 020-040-000241 DAYTON AIR CIRCULATOR, 24 I N . #2 LY92 01/11/2007 0.01 0.00 0.00 0.00 0.01 020-040-000242 TAP CO S I G N C UTTER, SOFTWARE 03/15/2007 13, 500.00 41725.00 0.00 0.00 81775.00 020-040-000243 FC7000MK2-130 54" VINYL CUTTING PLOTTER 11/06/2007 131694.00 11711.75 0.00 0.00 111982.25 020-040-000244 FORKLIFT/ ZI EMAN TRAILER CH2290 12/14/2007 311877.00 31187.70 0.00 0.00 281689.30 020-040-000245 DELL PRECISION 390 11/09/2007 41402.00 21201.00 0.00 0.00 21201.00 020-040-000246 14 GA HYDRAULIC SHEAR 10/15/2007 71917.00 11979.25 0.00 0.00 51937.75 020-040-000247 1 TIER LOCKERS WITH BASE 10/17/2007 0.01 0.00 0.00 0.00 0.01 020-040-000248 THERMOPLASTIC HAN D L I N E R- KO NA 04/04/2008 49, 280.00 12, 320.00 0.00 0.00 36, 960.00 020-040-000249 COBRA- KO NA 02/13/2008 81564.00 21474.01 0.00 0.00 61089.99 020-040-000250 FC 7000-130 54" VINYL CUTTING PLOTIER 03/15/2007 131500.00 41725.00 0.00 0.00 81775.00 020-040-000251 T E6 -S DRILL 08/16/2007 0.01 0.00 0.00 0.00 0.01 020-040-000252 HORIZONTAL 2 STAGE 30 GAL COMPRESSOR 10/12/2007 31016.00 502.67 0.00 0.00 21513.33 020-040-000253 112" IMPACT WRENCH D ET E N T PIN ANVIL 08/22/2007 0.01 0.00 0.00 0.00 0.01 020-040-000254 HP LASERJET P2015 PRINTER (KO NA) 11/15/2007 0.01 0.00 0.00 0.00 0.01 020-040-000255 14" MULTI -CUTTER SAW (KO NA) 09/21/2004 0.01 0.00 0.00 0.00 0.01 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 72 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-040-000256 WILTON 15" VARIABLE SPEED DRILL PRESS 12/14/2007 31265.00 816.25 0.00 0.00 21448.75 020-040-000257 FLIPPER TEAK TABLES 10 PC (KONA) 10/17/2007 21152.00 215.20 0.00 0.00 11936.80 020-040-000258 48" HAND SQUEEZE ROLL APPLICATOR (KO NA) 09/19/2007 21650.00 662.50 0.00 0.00 11987.50 020-040-000259 OKI DATA 320T 9 PIN PRINTER (KO NA) 12/18/2007 0.01 0.00 0.00 0.00 0.01 020-040-000260 5" NOZZLE PREMARK FLINT 2000 EX HEAT GUN 12/27/2007 0.01 0.00 0.00 0.00 0.01 020-040-000261 TEMP SPEED HUMPS (10 PC) 05/04/2007 54, 960.00 19, 236.00 0.00 0.00 35, 724.00 020-040-000262 F-350 SD XCAB 2008 C H2587 12/20/2007 401120.00 61686.67 0.00 0.00 33, 433.33 020-040-000263 GERBER OMEGA FOR WINDOW XP=PRO 10/22/2007 51476.00 21738.00 0.00 0.00 21738.00 020-040-000264 COBRA - PION JAR S N 1669 07/01/2008 81563.00 11284.45 0.00 0.00 71278.55 020-040-000265 2008 FORD F-450 FLATBED C H2590 07/01/2008 66, 995.00 61699.50 0.00 0.00 60, 295.50 020-040-000266 KO MATS U FORKLIFT F D40ZT2-8 10/01/2008 36, 271.00 21176.26 0.00 0.00 34, 094.74 020-040-000267 CANON FAX L170 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-040-000268 2008 FORD F-450 SUPER DUTY C H 2726 02/01/2009 58, 727.00 81809.05 0.00 0.00 49, 917.95 020-040-000269 HITACHI METAL NIBBLER 16 GAL 3.5 AMP 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-040-000270 THERMOPLASTIC P R E M E LT E R TRAILER C H 2824 04/01/2009 69, 098.00 10, 364.70 0.00 0.00 58, 733.30 020-040-000271 SMITH SPS10 DELUXE TRAFFIC LINE REMOVER 12/01/2009 71219.13 360.96 0.00 0.00 61858.17 020-040-000272 SMITH MV5 DUST COLLECTOR 12/01/2009 21695.00 269.50 0.00 0.00 21425.50 020-040-000273 LYON SINGLE TIER LOCKER 10/01/2009 0.01 0.00 0.00 0.00 0.01 020-040-000274 HP COMPAQ 6000 PRO MT PC 11/01/2009 11363.43 136.34 0.00 0.00 11227.09 020-040-000275 HP COMPAQ DX7500 MT AM PC 01/01/2010 11355.12 135.51 0.00 0.00 11219.61 020-040-000276 HP COMPAQ DX7500 MT AM PC 01/01/2010 11355.12 135.51 0.00 0.00 11219.61 020-040-000277 HP COMPAQ DX7500 MT AM PC 01/01/2010 11355.12 135.51 0.00 0.00 11219.61 020-040-000278 2010 FORD F450 CREW CAB C H 2748 07/01/2010 64, 058.00 0.00 0.00 0.00 64, 058.00 020-040-000279 COBRA - P I O NJAR #KAL015275 10/01/2010 111180.45 0.00 0.00 0.00 111180.45 020-040-000280 COBRA - P I O NJAR #KAL015276 10/01/2010 111180.45 0.00 0.00 0.00 111180.45 020-040-000281 COBRA - P I O NJAR #KAL015278 10/01/2010 111180.45 0.00 0.00 0.00 111180.45 020-040-000282 COBRA - P I O NJAR #KAL015271 10/01/2010 111180.45 0.00 0.00 0.00 111180.45 020-040-000283 FLINT 2000 EX HEAT TORCH 08/01/2010 11353.86 0.00 0.00 0.00 11353.86 020-040-000285 2011 FORD F350 SD XCAB, C H3103 10/01/2010 55, 932.00 0.00 0.00 0.00 55, 932.00 020-040-000286 HP LASERJET 5200 TN PRINTER 01/01/2010 21247.96 0.00 0.00 0.00 21247.96 020-040-000288 DELL O PTI P L EX 780 PC (64 MW9 P 1) 01/01/2011 11476.29 0.00 0.00 0.00 11476.29 020-040-000289 DELL O PTI P L EX 780 PC (64 MV9P 1) 01/01/2011 11476.30 0.00 0.00 0.00 11476.30 020-040-000290 DELL OPTI PLEX 780 PC (64MT9P1) 01/01/2011 11476.29 0.00 0.00 0.00 11476.29 020-040-000292 RE D DEVI L PAI NT S HAKE R - SIN 11 Al 512S 02/01/2011 71164.80 0.00 0.00 0.00 71164.80 020-040-000294 FLINT 2000 EX HEAT TORCH W/TR O L LY 03/01/2011 11489.24 0.00 0.00 0.00 11489.24 020-040-000295 20' WHITE CONTAINER W/CARG O DOOR 03/01/2011 51130.18 0.00 0.00 0.00 51130.18 020-040-000296 20' WHITE CONTAINER W/CARG O DOOR 03/01/2011 51130.18 0.00 0.00 0.00 51130.18 Page -72 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 73 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-040-000297 20' WHITE CONTAINER W/CARG O DOOR 0310112011 51130.18 0.00 0.00 0.00 51130.18 020-040-000298 PACIFIC WESTERN UPRIGHTS I U42096 SHELVES 05/01/2011 21473.42 0.00 0.00 0.00 21473.42 020-040-000299 GRAPHTEC FC8000-130 CUTTING PLOTTER ECS 05/01/2011 111228.74 0.00 0.00 0.00 111228.74 020-040-000300 BAI L E I G H S H5214 HYDRAULIC SHEAR (12923) 06/01/2011 11, 571.31 0.00 0.00 0.00 11, 571.31 020-040-000301 HP LASERJET 5200DTN PRINTER (C N GXC26784) 06/01/2011 21520.18 0.00 0.00 0.00 21520.18 020-050-000209 T/W IBM WH E E LWR I T E R #0693442 07/01/1987 0.01 0.01 0.00 0.00 0.00 020-050-000235 ELECTRONIC DISTANCE MEASURING DEVI 03/01/1992 0.01 0.00 0.00 0.00 0.01 020-050-000238 AIC UNIT- SANY O #C-1211 04/01/1996 61235.00 61235.00 0.00 0.00 0.00 020-050-000239 PL -300 PULSE LASER 04/01/1996 91896.15 91896.15 0.00 0.00 0.00 020-050-000242 HP D ES I G N J ET 755C M 04/01/1997 10, 799.95 10, 799.95 0.00 0.00 0.00 020-050-000243 CFXL4000 FACSIMILE 02/01/1997 11129.16 11129.16 0.00 0.00 0.00 020-050-000249 PRO LASER 11 04/01/1998 31770.00 31770.00 0.00 0.00 0.00 020-050-000250 JAMAR TDC8 TRAFFIC DATA COLLECTOR 12/01/1998 21855.96 21855.96 0.00 0.00 0.00 020-050-000251 JAMAR TDC8 TRAFFIC DATA COLLECTOR 12/01/1998 21855.97 21855.97 0.00 0.00 0.00 020-050-000253 DC332 XEROX COPIER S# DG 0027907 02/01/2000 71930.00 71930.00 0.00 0.00 0.00 020-050-000254 SY N C H RO PLUS SIM TRAFFIC VER 5 06/01/2001 21899.00 21899.00 0.00 0.00 0.00 020-050-000256 02 FORD TAURUS 1 FAF P58 U42A201395 C H 1945 07/01/2002 18, 980.62 14, 235.44 0.00 0.00 41745.18 020-050-000257 OKI DATA 320T 9 PIN PRINTER 05/01/2003 0.01 0.00 0.00 0.00 0.01 020-050-000259 '03 JEEP LIBERTY 1 J4G L48 K23W679316 C H2313 06/01/2003 20, 053.19 15, 039.90 0.00 0.00 51013.29 020-050-000261 AUTO CAD 200 NETWORK SOFTWARE 02/03/2005 31217.00 11769.35 0.00 0.00 11447.65 020-050-000262 PROJECTOR DELL #FPBN961 11/01/2005 31487.00 31138.30 0.00 0.00 348.70 020-050-000263 HP LASERJET 5200T N PRINTER 09/27/2006 21300.00 11610.00 0.00 0.00 690.00 020-050-000264 HP S CANJ ET 8390 SCANNER 09/03/2006 11381.00 966.70 0.00 0.00 414.30 020-050-000265 AUTO CAD 2007 NETWORK LICENSE 09/18/2006 31397.00 11188.95 0.00 0.00 21208.05 020-050-000266 HP D ES I G N J ET 800P S 42' 09/01/2006 81564.00 21997.40 0.00 0.00 51566.60 020-050-000267 H C2000 SOFTWARE TRF ANALYSIS 08/16/2006 11010.00 353.50 0.00 0.00 656.50 020-050-000268 NU -METRICS NC -200 TRAFFIC COUNTERS (SET) 03/13/2007 21315.00 810.25 0.00 0.00 11504.75 020-050-000269 S B95C P OWE R S H R ED SHREDDER 08/07/2006 0.01 0.00 0.00 0.00 0.01 020-050-000270 HP PRINTER 2800 09/26/2007 0.01 0.00 0.00 0.00 0.01 020-050-000271 HP PRINTER 2800 09/26/2007 0.01 0.00 0.00 0.00 0.01 020-050-000272 HP PRINTER 2800 (FISCAL) 09/26/2007 0.01 0.00 0.00 0.00 0.01 020-050-000273 PC DELL PRECISION 490 10/08/2007 21169.00 11084.50 0.00 0.00 11084.50 020-050-000274 PD DELL PRECISION 490 10/08/2007 21169.00 11084.50 0.00 0.00 11084.50 020-050-000275 PC DELL PRECISION 490 10/08/2007 21169.00 11084.50 0.00 0.00 11084.50 020-050-000276 TRF ADM OFFICE PANELS 03/10/2008 11565.00 156.50 0.00 0.00 11408.50 020-050-000277 '07 C H EV SDN #1 G1 ZS58N 27 F288652 C H 2596 07/01/2007 16, 845.00 41211.25 0.00 0.00 12, 633.75 020-050-000280 RI EKER DIG. BALL BANK INDICATOR 08/01/2008 0.01 0.00 0.00 0.00 0.01 Page -73 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 74 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-050-000281 JAMAR RADAR RECORDER COMPLETE KIT ❑810112008 41150.00 622.50 0.00 0.00 31527.50 020-050-000282 DELL LATITUDE ATG D630 10/01/2008 21689.00 806.70 0.00 0.00 11882.30 020-050-000283 SENTRY SAFE - GROUP TC8311 03/01/2009 0.01 0.00 0.00 0.00 0.01 020-050-000284 HP LASER JET PRINTER - P2015 03/01/2009 0.01 0.00 0.00 0.00 0.01 020-050-000285 AUTO CAD NETWORK LICENSE 11/01/2008 41139.00 620.85 0.00 0.00 31518.15 020-050-000286 AUTO CAD NETWORK LICENSE 12/01/2008 41138.00 620.70 0.00 0.00 31517.30 020-050-000287 JAMAR RAC PLUS I DMI WNE H KIT 03/01/2009 0.01 0.00 0.00 0.00 0.01 020-050-000288 TOSHIBA ESTU DIO 453 DIGITAL COP/PRINT/SC 04/01/2009 51937.00 11781.10 0.00 0.00 41155.90 020-050-000289 JAMAR C&A RADAR RECORDER KIT #0807-60587 08/01/2009 31588.43 179.42 0.00 0.00 31409.01 020-050-000290 10 FORD EXP L 4D R -4WD 1 F M E U7 D86AUA2C H 2746 12/01/2009 31, 630.00 11581.50 0.00 0.00 30, 048.50 020-050-000291 DELL O PTI P L EX 960 #79 LZTL 1 01/01/2010 11537.19 153.72 0.00 0.00 11383.47 020-050-000292 ROADSOFT GIS VERSION 7.0 SOFTWARE 07/20/2010 51995.00 0.00 0.00 0.00 51995.00 020-050-000293 DELL PRECISION T3500 (H KS Q N 1) 12/01/2010 11413.68 0.00 0.00 0.00 11413.68 020-060-000013 HYDRAULIC IMPACT WRENCH/DRILL 01/01/1982 0.00 11107.08 0.00 -11107.08 0.00 020-060-000054 AI RC O M P R ES SO R 05/01/1988 21066.57 21066.57 0.00 0.00 0.00 020-060-000058 WELDER MIG 03/01/1988 21729.97 21729.97 0.00 0.00 0.00 020-060-000065 AIR TOOLS & ACCESSORIES 11/01/1988 0.00 11875.85 0.00 -11875.85 0.00 020-060-000072 WH E E LWR I TE R IBM 3 #6746-11-0135836 04/01/1985 0.01 0.00 0.00 0.00 0.01 020-060-000083 FORD F350 DIESEL TRK W/LIFT CH 1814 11/01/1996 281285.00 251456.58 0.00 0.00 21828.42 020-060-000084 CRAFCO LOOP SEALER MDL.LF150 924E 10/01/1996 141954.00 141954.00 0.00 0.00 0.00 020-060-000085 TRAFFIC -PRESSURE WASHER AP B2030 08/01/1996 11399.00 11399.00 0.00 0.00 0.00 020-060-000086 CANTILEVER POLE RACK 10/01/1997 0.00 41700.00 0.00 -41700.00 0.00 020-060-000087 R I DG I D MANUAL PIPE THREADER 12/01/1997 11147.37 11147.37 0.00 0.00 0.00 020-060-000088 CONCRETE SAW TARGET MODEL EC 1120 H 07/01/1997 51833.30 51833.30 0.00 0.00 0.00 020-060-000089 CO2 BLOWER SYSTEM 03/01/1997 11073.34 11073.34 0.00 0.00 0.00 020-060-000090 112" IMPACT WRENCH 01/01/1997 11679.94 11679.94 0.00 0.00 0.00 020-060-000093 AIR COMPRESSOR G R I M M E RIS C H M I DT 08/01/1997 15, 000.00 12, 500.00 0.00 0.00 21500.00 020-060-000094 GENERATOR HONDA W/ROTARY HAMMER 08/01/1997 0.00 21500.00 183.33 -21683.33 0.00 020-060-000095 WRENCH/SOCKET SET PROTO 01/01/1998 31118.06 31118.06 0.00 0.00 0.00 020-060-000096 FORD F350 S DC G O VAN C H 1937 09/01/2001 28, 494.73 24, 220.57 0.00 0.00 41274.16 020-060-000097 AC UNIT AMANA 25000 BT U WINDOW UNIT 12/01/2001 0.00 11203.07 0.00 -11203.07 0.00 020-060-000098 GMC LARGE BOOM TRUCK C H 1944 02/01/2002 119, 014.84 50, 581.39 0.00 0.00 68, 433.45 020-060-000099 MAN I TOWO C ICE MAKER 08/01/1997 0.00 21000.00 0.00 -21000.00 0.00 020-060-000100 LYON METAL STORAGE CABINET 08/01/1997 11000.00 11000.00 0.00 0.00 0.00 020-060-000101 BOSCH ELECTRIC JACK HAMMER 10/01/1999 21500.00 21500.00 0.00 0.00 0.00 020-060-000102 G R E E N L E E WIRE PULLER 10/01/1999 71500.00 71500.00 0.00 0.00 0.00 020-060-000103 MULTITON PALLET TRUCK 10/01/1999 11000.00 11000.00 0.00 0.00 0.00 Page -74 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 75 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-060-000104 MILWAUKEE 14' C UTO F F SAW 10/01/1999 0.01 0.00 0.00 0.00 0.01 020-060-000105 PORTABLE BAND SAW 10/01/1999 0.01 0.00 0.00 0.00 0.01 020-060-000106 BOSCH 14' ABRASIVE CUTOFF SAW 10/01/1999 0.01 0.00 0.00 0.00 0.01 020-060-000107 AC ET E LE N E TORCH SET 10/01/1999 0.01 0.00 0.00 0.00 0.01 020-060-000109 B O SC H HAND GRINDER 10/01/1999 0.01 0.00 0.00 0.00 0.01 020-060-000110 2002 G M C VIN 1 G 0 M 7 H 1 C 62J 515355 C H 2309 03/01/2003 120, 580.99 90, 435.71 0.00 0.00 301145.28 020-060-000111 SIGN MAKER GERBER WITH MONITOR 03/01/1992 0.00 131109.20 0.00 -131109.20 0.00 020-060-000112 VAN FORD #1 FTS E34 L75H B34481 C H2370 09/01/2005 27, 354.00 12, 309.30 0.00 0.00 15, 044.70 020-060-000113 OSCILLOSCOPE HANDHELD #FLUKE124S 06/01/2006 11687.00 759.15 0.00 0.00 927.85 020-060-000114 1 TIER LOCKERS WITH BASE 10/17/2007 0.01 0.00 0.00 0.00 0.01 020-060-000115 SMART SIGNS 36X48 07/01/2007 36, 238.22 91235.72 0.00 0.00 27, 002.50 020-060-000116 SMART SIGNS 24X30 07/01/2007 29, 640.00 71410.00 0.00 0.00 22, 230.00 020-060-000117 SMART SIGNS 24X30 07/01/2007 0.01 0.00 0.00 0.00 0.01 020-060-000118 SMART SIGNS 24X30 02/07/2008 48, 073.00 12, 018.25 0.00 0.00 36, 054.75 020-060-000119 SMART SIGNS SO LAR/BATTERY CHARGER 02/07/2008 39, 698.00 91924.50 0.00 0.00 29, 773.50 020-060-000120 SMART SIGNS 24X30 KEALAKE H E PROJECT 01/23/2008 61410.00 11602.50 0.00 0.00 41807.50 020-060-000121 SMART SIGNS SO LAR/BATTERY CHARGER 01/23/2008 51293.00 11323.25 0.00 0.00 31969.75 020-060-000122 SMART SIGNS 24X30 N. KU LAN I RD 01/14/2008 61410.00 11602.50 0.00 0.00 41807.50 020-060-000123 SMART SIGNS SO LAR/BATTERY CHARGER 01/14/2008 51293.00 11323.25 0.00 0.00 31969.75 020-060-000124 PC DELL LATITUDE ATG D260 10/05/2007 21093.00 11046.50 0.00 0.00 11046.50 020-060-000125 PC DELL LATITUDE ATG D260 10/05/2007 21093.00 11046.50 0.00 0.00 11046.50 020-060-000126 PC DELL LATITUDE ATG D260 10/05/2007 21093.00 11046.50 0.00 0.00 11046.50 020-060-000127 PC DELL LATITUDE ATG D260 10/05/2007 21093.00 11046.50 0.00 0.00 11046.50 020-060-000128 PC DELL LATITUDE ATG D260 10/05/2007 21093.00 11046.50 0.00 0.00 11046.50 020-060-000129 FLOOR -STANDING WATER COOLER 10/16/2007 0.01 0.00 0.00 0.00 0.01 020-060-000130 O MJ C PORTABLE TRAFFIC SIG NAL 06/25/2008 19, 791.00 21473.88 0.00 0.00 17, 317.12 020-060-000131 O MJ C PORTABLE TRAFFIC SIG NAL 06/25/2008 19, 791.00 21473.88 0.00 0.00 17, 317.12 020-060-000132 CORDLESS IMPACT WRENCH #0779-22 08/07/2008 0.01 0.00 0.00 0.00 0.01 020-060-000133 IDEAL CRIMP TOOL 08/19/2008 0.01 0.00 0.00 0.00 0.01 020-060-000134 M I L L E R MATI C MIG WELDER # LJ 270623 B 09/12/2008 21141.00 160.58 0.00 0.00 11980.42 020-060-000135 PALLET RACKS (METAL) 09/22/2008 21891.00 433.65 0.00 0.00 21457.35 020-060-000136 '08 FORD E-350 SD CARGO VAN C H 2712 08/11/2008 291156.00 41373.40 0.00 0.00 24, 782.60 020-060-000137 TEN SCO SINGLE TIER METAL LOCKERS (7 EA.) 09/22/2008 11526.00 228.90 0.00 0.00 11297.10 020-060-000138 ROLAIR 120 GAL. ELECTRIC COMPRESSOR 10/30/2008 31932.00 393.20 0.00 0.00 31538.80 020-060-000139 MAN I TOWO C ICE MACHINE (C U B E R & BIN) 11/18/2008 41871.00 730.65 0.00 0.00 41140.35 020-060-000140 DELL LATITUDE ATG D630 LAPTOP #HX2LKH1 10/15/2008 21295.00 688.50 0.00 0.00 11606.50 020-060-000141 DELL LATITUDE ATG D630 LAPTOP #2Y2LKH1 10/15/2008 21295.00 688.50 0.00 0.00 11606.50 Page -75 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 76 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-060-000142 INDUCTIVE LOOP ANALYZER #2940800003 10/28/2008 11690.00 253.50 0.00 0.00 11436.50 020-060-000143 INDUCTIVE LOOP ANALYZER #2940800004 10/28/2008 11690.00 253.50 0.00 0.00 11436.50 020-060-000144 INDUCTIVE LOOP ANALYZER #2940800006 10/28/2008 11690.00 253.50 0.00 0.00 11436.50 020-060-000145 '08 FORD F-450 SD F LAT B E D C H2724 12/29/2008 74, 300.00 71430.00 0.00 0.00 66, 870.00 020-060-000146 LG 10 K BTU AIC #805TAWM 00281 12/18/2008 0.01 0.00 0.00 0.00 0.01 020-060-000147 M I L L E R MATI C SPOOL GUN 30A # LJ 410783V 02/06/2009 11119.00 83.93 0.00 0.00 11035.07 020-060-000148 WILTON 15" VARI SPEED DRILL PRESS 03/31/2009 21147.00 322.05 0.00 0.00 11824.95 020-060-000149 WE R N E R 12" FIBERGLASS STEP LADDER 04/02/2009 0.01 0.00 0.00 0.00 0.01 020-060-000150 WE R N E R 12" FIBERGLASS STEP LADDER 04/02/2009 0.01 0.00 0.00 0.00 0.01 020-060-000151 GRAINGER WORKBENCHES W/RISERSI3 DR. PES 01/30/2009 11076.00 161.40 0.00 0.00 914.60 020-060-000152 GRAINGER WORKBENCHES W/RISERSI3 DR. PES 01/30/2009 11076.00 161.40 0.00 0.00 914.60 020-060-000153 GRAINGER WORKBENCHES W/RISERSI3 DR. PES 01/30/2009 11076.00 161.40 0.00 0.00 914.60 020-060-000154 '09 FORD F-350 4X2 CREW CAB C H2741 05/22/2009 31, 098.00 31109.80 0.00 0.00 27, 988.20 020-060-000155 SMART SIGNS (SMALL) 05/19/2009 41339.00 650.85 0.00 0.00 31688.15 020-060-000156 SMART SIGNS (SMALL) 05/19/2009 41339.00 650.85 0.00 0.00 31688.15 020-060-000157 SMART SIGNS (SMALL) 05/19/2009 41339.00 650.85 0.00 0.00 31688.15 020-060-000158 SMART SIGNS (SMALL) 05/19/2009 41339.00 650.85 0.00 0.00 31688.15 020-060-000159 SMART SIGNS (SMALL) 05/19/2009 41339.00 650.85 0.00 0.00 31688.15 020-060-000160 SMART SIGNS (SMALL) 05/19/2009 41339.00 650.85 0.00 0.00 31688.15 020-060-000161 SMART SIGNS (SMALL) 05/19/2009 41339.00 650.85 0.00 0.00 31688.15 020-060-000162 SMART SIGNS (SMALL) 05/19/2009 41339.00 650.85 0.00 0.00 31688.15 020-060-000163 SMART SIGNS (SMALL) 05/19/2009 41339.00 650.85 0.00 0.00 31688.15 020-060-000164 MILWAUKEE #6232-6 PORTABLE BAND SAW KIT 08/01/2009 0.01 0.00 0.00 0.00 0.01 020-060-000165 HONDA E U20011 SUPER QUIET GENERATOR (INV 09/01/2009 0.01 0.00 0.00 0.00 0.01 020-060-000166 FLUKE 87-V VOLTAGE MEASURING TOOL 09/01/2009 0.01 0.00 0.00 0.00 0.01 020-060-000167 09 STERLING ACT E R RA BUCKET TRUCK C H2743 10/01/2009 201, 000.00 51025.00 0.00 0.00 195, 975.00 020-060-000168 10 FORD EXP L 4D R -4WD 1 F M E U7 D E 1 AUA C H2745 11/01/2009 35, 287.06 11764.35 0.00 0.00 33, 522.71 020-060-000169 HY PO TH E R M P OWER MAX 45 PLASMA CUTTER 12/01/2009 11836.92 61.23 0.00 0.00 11775.69 020-060-000170 HYSTER N40ZRS STANDUP FORKLIFT 948E 12/01/2009 371712.40 754.25 0.00 0.00 361958.15 020-060-000171 U11S 48" TOOL BOX CHEST 12/01/2009 0.01 0.00 0.00 0.00 0.01 020-060-000172 STARTER CANTILEVER RACKS 01/01/2010 31610.19 72.20 0.00 0.00 31537.99 020-060-000173 STRONG HOLD T6036-2 D B WORKBENCH 02/01/2010 11089.37 54.47 0.00 0.00 11034.90 020-060-000174 FLUKE VR1710 VOLT QUAL. REC. 01/01/2010 0.01 0.00 0.00 0.00 0.01 020-060-000175 LG LWHD1200R 12K BTU AIR CONDITIONER 01/01/2010 0.01 0.00 0.00 0.00 0.01 020-060-000176 BROTHER DCP-9045CDN COLOR LASER PRINTER 01/01/2010 0.01 0.00 0.00 0.00 0.01 020-060-000177 STARTER CANTILEVER RACKS 02/01/2010 11849.99 37.00 0.00 0.00 11812.99 020-060-000178 2010 P ET E R B I LT CRANE TRUCK C H2747 03/01/2010 183, 555.43 61118.51 0.00 0.00 177, 436.92 Page -76 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 77 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-060-000179 TEKTRONIX-10OMHZ OSCILLOSCOPE, C066967 0110112010 11638.95 81.95 0.00 0.00 11557.00 020-060-000180 TEKTRONIX-10OMHZ OSCILLOSCOPE, C063104 01/01/2010 11638.95 81.95 0.00 0.00 11557.00 020-060-000181 EXT EC H CLAMP ON AMMETER 09/01/2010 0.01 0.00 0.00 0.00 0.01 020-060-000182 2010 FORD F-550 BOOM TRUCK C H 3102 07/01/2010 115, 078.00 0.00 0.00 0.00 115, 078.00 020-060-000183 60" SONY BRAVIA FLATSCREEN MONITOR 12/01/2010 21179.61 0.00 0.00 0.00 21179.61 020-060-000184 60" SONY BRAVIA FLATSCREEN MONITOR 12/01/2010 21179.61 0.00 0.00 0.00 21179.61 020-060-000185 2010 FORD E-250 CARGO VAN C H 3105 12/01/2010 33, 670.94 0.00 0.00 0.00 33, 670.94 020-060-000186 DELL OPTI PLEX 780 PC (64L4BP1) 01/01/2011 11522.34 0.00 0.00 0.00 11522.34 020-060-000187 DELL OPTI PLEX 780 PC (64L3BP1) 01/20/2011 11522.35 0.00 0.00 0.00 11522.35 020-060-000188 DELL OPTI PLEX 780 PC (64M7BP1) 01/01/2011 11522.34 0.00 0.00 0.00 11522.34 020-060-000189 DELL OPTI PLEX 780 PC (64M9BP1) 01/01/2011 11522.34 0.00 0.00 0.00 11522.34 020-060-000190 DELL OPTI PLEX 780 PC (64M8P1) 01/01/2011 11522.35 0.00 0.00 0.00 11522.35 020-060-000191 BLUE -WAVE SPECTROMETER SIN11020114 01/01/2011 31090.00 0.00 0.00 0.00 31090.00 020-060-000192 H I LTI TE 70 C O M B I - HAMMER (06-0099115) 03/01/2011 11613.54 0.00 0.00 0.00 11613.54 020-060-000215 JAKEN STEEL CANTILEVER SS RACK 06/01/2011 51104.13 0.00 0.00 0.00 51104.13 020-070-000001 GAR M I N GPS, MODEL: OREGON 300 10/01/2009 0.01 0.00 0.00 0.00 0.01 020-070-000002 04 DO DG E STRAT 1 B3 E L36T64 N 166789 C H2314 07/01/2003 16, 239.48 10, 555.68 0.00 0.00 51683.80 020-070-000003 10 FORD EXP L 4D R -4WD 1 F M E U7 D EXAUA C H 2744 11/01/2009 35, 287.06 11764.35 0.00 0.00 33, 522.71 020-070-000004 DELL PRECISION T3500 #4KWZM L1 01/01/2010 11849.49 184.95 0.00 0.00 11664.54 020-070-000005 DELL POWEREDGE R710 SERVER (1 PQRHM1) 05/01/2010 61571.90 657.19 0.00 0.00 51914.71 020-070-000006 AUTO CAD 2010 NETWORK LICENSE 04/01/2010 41091.01 409.10 0.00 0.00 31681.91 020-100-000057 TYPEWRITER, IBM WW 6 #6194064 06/01/1988 0.01 0.00 0.00 0.00 0.01 020-100-000065 FURNITURE SECURITY HAMILTON SORTER 12/01/1987 11583.92 11425.43 0.00 0.00 158.49 020-100-000078 RECEIVER ALERT MONITOR #MD5BQE24U3 03/01/1990 0.01 0.00 0.00 0.00 0.01 020-100-000086 TYPEWRITER CANON SER# BA2013216 06/01/1991 0.01 0.00 0.00 0.00 0.01 020-100-000094 CAMERA CANON #3502337G #2707378 03/01/1993 0.01 0.00 0.00 0.00 0.01 020-100-000096 LAT H E M LTTO SIN U49960 03/01/1993 0.01 0.00 0.00 0.00 0.01 020-100-000108 CALCULATOR M O N R O E 4130 SN AC 108081 03/01/1995 0.01 0.00 0.00 0.00 0.01 020-100-000109 MANNEQUIN SET FOR CPR TRAINING 07/01/1994 0.01 0.01 0.00 0.00 0.00 020-100-000110 MINOLTA FAX M O D E L1700 SIN 1116771 06/01/1996 0.01 0.00 0.00 0.00 0.01 020-100-000112 97 P E T E R B I LT 12 C UY D DP TRK C H 1823 02/01/1997 88, 571.00 70, 335.65 0.00 0.00 18, 235.35 020-100-000113 97 P E T E R B I LT 12 C UY D DP TRK C H 1824 02/01/1997 88, 571.00 70, 335.65 0.00 0.00 18, 235.35 020-100-000114 MINOLTA COPIER MODEL E P 2080 01/01/1998 0.00 61706.21 0.00 -61706.21 0.00 020-100-000116 HP 6 PXI LASER P R N T R SIN U S C D 112913 12/01/1997 0.01 0.00 0.00 0.00 0.01 020-100-000118 HP 6 PXI LASER P R N T R SIN U S C D 112926 02/01/1998 0.01 0.00 0.00 0.00 0.01 020-100-000120 HP 6 PXI LASER P R N T R SIN U S C D 056079 12/01/1997 0.01 0.00 0.00 0.00 0.01 020-100-000122 ADARA SCANNER SIN S6136726580 12/01/1997 11062.50 11062.50 0.00 0.00 0.00 Page -77 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 78 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-100-000124 PANASONIC TVNC R P U M 2047 10/01/1997 0.01 0.00 0.00 0.00 0.01 020-100-000125 NORSTAR DIGITAL KEY PHONE SYSTEM 12/01/1998 21849.44 21849.44 0.00 0.00 0.00 020-100-000128 HON EXECUTIVE CHAIR 07/01/1998 0.01 0.01 0.00 0.00 0.00 020-100-000130 READ CV -40- D SCREENING S N 1773 131E 07/01/1998 68, 205.08 52, 290.72 0.00 0.00 15, 914.36 020-100-000131 SANDBAGGING MACHINE 132E 09/01/1998 15, 402.00 15, 402.00 0.00 0.00 0.00 020-100-000132 SANDBAGGING MACHINE 521 E 09/01/1998 15, 402.00 15, 402.00 0.00 0.00 0.00 020-100-000133 B I T U M U L SPREADER TRAILER 135E 09/01/1998 27, 390.00 20, 999.00 0.00 0.00 61391.00 020-100-000134 B I T U M U L SPREADER TRAILER 136E 09/01/1998 27, 390.00 20, 999.00 0.00 0.00 61391.00 020-100-000135 WESTERN 28 CUYD END DUMPER CH2184 09/01/1998 431309.25 241902.80 0.00 0.00 181406.45 020-100-000136 WESTERN 28 CUYD END DUMPER CH2185 09/01/1998 431309.25 241902.80 0.00 0.00 181406.45 020-100-000138 I N T' L DUMP TRUCK 12 YD (HAMAKUA) C H2380 10/01/1999 98, 989.85 611140.70 0.00 0.00 37, 849.15 020-100-000139 NAVI STAR TRUCK TRACTOR MODEL 5000 CH 1891 08/01/1999 116, 404.04 611112.19 0.00 0.00 55, 291.85 020-100-000140 ROCKY MTN 5,000 GAL WATER TANKER CH2200 10/01/1999 151000.00 61300.00 0.00 0.00 81700.00 020-100-000141 MOTOROLA ID DISPLAY MODULE 10/01/1999 161112.00 161112.00 0.00 0.00 0.00 020-100-000143 MODEL 2100 LASER PRINTER 11/01/1999 0.01 0.00 0.00 0.00 0.01 020-100-000144 BERGER TRANSIT LVL KIT W/RODITRIPD 12/01/1999 0.01 0.00 0.00 0.00 0.01 020-100-000145 SONY DIGITAL CAMERA W/CAS E 12/01/1999 11050.00 11050.00 0.00 0.00 0.00 020-100-000148 CAT ROLLER #09XK01034 137E 06/01/1999 26, 219.00 201101.35 0.00 0.00 61117.65 020-100-000149 C H EV 3500 BO O M 1 G BJ C34JXXFO 88583 C H 1907 01/01/2000 66, 495.00 34, 910.26 0.00 0.00 31, 584.74 020-100-000150 Z I E MAN 1150 T L R 1 ZCT20E25XZ P20732 C H2190 06/01/1999 51806.00 51806.00 0.00 0.00 0.00 020-100-000151 TRAILER KING TRAILER CH2189 04/01/1999 491871.00 381234.43 0.00 0.00 111636.57 020-100-000152 ROCKY MTN 5,000 GAL WATER TANKER CH2198 10/01/1999 151000.00 61300.00 0.00 0.00 81700.00 020-100-000153 ROCKY MTN 5,000 GAL WATER TANKER CH2199 10/01/1999 151000.00 61300.00 0.00 0.00 81700.00 020-100-000154 JEEP CHEROKEE 4 D R 4X4 C H 1931 04/01/2001 22, 969.00 21, 820.55 0.00 0.00 11148.45 020-100-000155 C H EVY CORSICA SEDAN C H 1917 07/01/2000 61000.00 51700.00 0.00 0.00 300.00 020-100-000156 C H EVY CORSICA SEDAN C H 1918 07/01/2000 61000.00 51700.00 0.00 0.00 300.00 020-100-000157 C H EVY CORSICA SEDAN C H 1919 07/01/2000 61000.00 51700.00 0.00 0.00 300.00 020-100-000158 IBM TYPEWRITER SIN 6115719 04/01/2001 0.01 0.00 0.00 0.00 0.01 020-100-000159 CANON CALCULATOR CP1213D 10/01/2000 0.01 0.00 0.00 0.00 0.01 020-100-000163 POW'R GARD ELECTRIC GENERATOR 12/01/1999 0.01 0.00 0.00 0.00 0.01 020-100-000164 02 FORD F350 SD FLATBED C H 1939 12/01/2001 33, 958.00 19, 243.04 0.00 0.00 14, 714.96 020-100-000165 02 C H EVY 4X4 PICKUP C H 1941 01/01/2002 20, 795.00 17, 675.79 0.00 0.00 31119.21 020-100-000166 02 C H EVY 4X4 PICKUP C H 1942 01/01/2002 20, 795.00 17, 675.79 0.00 0.00 31119.21 020-100-000168 02 C H EVY 3500 6 PASS DUMPER C H 1949 02/01/2002 351162.00 17, 581.06 0.00 0.00 17, 580.94 020-100-000169 M O R BA R K 2400X L CHIPPER 141 E 03/01/2002 48, 927.00 27, 725.56 0.00 0.00 21, 201.44 020-100-000170 SONY VIDEO CAMERA D C R -T RV130 04/01/2002 0.01 0.00 0.00 0.00 0.01 020-100-000171 02 C H EVY 3500 6 PASS DUMPER C H 2300 03/01/2002 351162.00 17, 581.06 0.00 0.00 17, 580.94 Page -78 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 79 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-100-000172 WHITE MAN WC92S B8 CEMENT MIXER 428E ❑410112002 31289.00 21795.62 0.00 0.00 493.38 020-100-000173 89 FORD BUCKET TRUCK C H 1647 05/01/2002 52, 237.00 22, 200.98 0.00 0.00 30, 036.02 020-100-000174 CAT C B 214 D ROLLER 1 TZ00813 531 E 05/01/2002 27, 500.00 15, 583.16 0.00 0.00 11, 916.84 020-100-000175 CAT C B 214 D ROLLER 1 TZ00814 315E 05/01/2002 27, 500.00 15, 583.16 0.00 0.00 11, 916.84 020-100-000176 CAT C B 214 D ROLLER 1 TZ00815 429E 05/01/2002 27, 500.00 15, 583.16 0.00 0.00 11, 916.84 020-100-000177 Z I E MAN 2650 TRAILER C H 2207 05/01/2002 12, 333.00 61988.44 0.00 0.00 51344.56 020-100-000178 Z I E MAN 2650 TRAILER C H 2208 05/01/2002 12, 333.00 61988.44 0.00 0.00 51344.56 020-100-000179 Z I E MAN 2650 TRAILER C H 2209 05/01/2002 12, 333.00 61988.44 0.00 0.00 51344.56 020-100-000180 CAT COMPACT INFRARED THERMOMETER 05/01/2002 0.01 0.00 0.00 0.00 0.01 020-100-000181 JOHN DEERE FRONT SWE E P S T E R 224E 05/01/2002 37, 683.00 21, 353.44 0.00 0.00 16, 329.56 020-100-000182 JOHN DEERE FRONT SWE E P S T E R 316E 05/01/2002 37, 683.00 21, 353.44 0.00 0.00 16, 329.56 020-100-000183 JOHN DEERE FRONT SWE E P S T E R 616E 05/01/2002 37, 683.00 21, 353.44 0.00 0.00 16, 329.56 020-100-000184 JID BAC KH O E/HY D RALI C BREAKER 430E 05/01/2002 87, 396.00 371143.62 0.00 0.00 50, 252.38 020-100-000185 DY NAPAC 10 -TON ROLLER 142E 07/01/2002 68, 925.00 34, 462.76 0.00 0.00 34, 462.24 020-100-000186 DY NAPAC 10 -TON ROLLER 532E 07/01/2002 68, 925.00 34, 462.76 0.00 0.00 34, 462.24 020-100-000187 FORD 4X4 DIESEL PIU C H 1946 07/01/2002 29, 441.00 22, 080.72 0.00 0.00 71360.28 020-100-000188 FORD 4X4 DIESEL PIU C H 1947 07/01/2002 29, 441.00 22, 080.72 0.00 0.00 71360.28 020-100-000189 FORD 4X4 DIESEL PIU C H 1948 07/01/2002 29, 441.00 22, 080.72 0.00 0.00 71360.28 020-100-000190 C H EVY 6 -PASS DUMPER C H 2302 08/01/2002 31, 521.00 13, 906.16 0.00 0.00 17, 614.84 020-100-000191 FORD F350 6 -PASS DUMPER C H 2304 09/01/2002 34, 680.00 15, 300.00 0.00 0.00 19, 380.00 020-100-000192 CASE IH C60 COMB. MOWER 143E 11/01/2002 41, 378.00 20, 689.12 0.00 0.00 20, 688.88 020-100-000193 CASE I H CX90 EXT. MOWER 226E 11/01/2002 72, 027.00 36, 013.68 0.00 0.00 36, 013.32 020-100-000194 CASE I H C60 COMB. MOWER 317E 11/01/2002 421178.00 21, 089.10 0.00 0.00 21, 088.90 020-100-000195 CASE I H CX90 EXT. MOWER 318E 11/01/2002 73, 027.00 36, 513.12 0.00 0.00 36, 513.88 020-100-000196 CASE I H CX90 EXT. MOWER 617E 11/01/2002 75, 028.00 37, 514.10 0.00 0.00 37, 513.90 020-100-000199 KE NWO RTH 15CY DUMP TRUCK C H2306 11/01/2002 95, 718.00 42, 228.12 0.00 0.00 53, 489.88 020-100-000200 KE NWO RTH 15CY DUMP TRUCK C H2307 11/01/2002 95, 719.00 42, 229.11 0.00 0.00 53, 489.89 020-100-000201 VIDEO SECURITY SYSTEM, COMPLETE 12/01/2002 41755.00 41755.00 0.00 0.00 0.00 020-100-000203 S MARTTO O L 24" LEVEL W/ CAR RYCAS E 01/01/2003 0.01 0.00 0.00 0.00 0.01 020-100-000204 HP D ES KJ ET 1220 COLOR PRINTER 03/01/2003 0.01 0.00 0.00 0.00 0.01 020-100-000208 EPSON STYLUS 890 INKJET PRINTER 07/01/2002 0.01 0.01 0.00 0.00 0.00 020-100-000209 T E N NAN T 810 SWEEPER 533E 08/01/2003 70, 473.00 70, 473.00 0.00 0.00 0.00 020-100-000210 Z I E MAN UTILITY TRAILER C H 2219 08/01/2003 81541.00 81541.00 0.00 0.00 0.00 020-100-000211 250 GAL LEE BOY B I T U M U L T R L R 534E 08/01/2003 12, 287.00 12, 287.00 0.00 0.00 0.00 020-100-000212 CAT D8 R BULLDOZER 144E 08/01/2003 375, 659.00 375, 659.00 0.00 0.00 0.00 020-100-000213 C H EVY 6- PASSENGER DUMPER C H 2315 09/01/2003 29, 031.00 29, 031.00 0.00 0.00 0.00 020-100-000214 CAT AP655C ASPHALT PAVER 145E 10/01/2003 320, 000.00 320, 000.00 0.00 0.00 0.00 Page -79 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 80 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-100-000215 BROTHER 2800 FAX MACHINE 10/01/2003 0.01 0.00 0.00 0.00 0.01 020-100-000216 FORD F350 4X4 S U P E R CA B FIB C H 2316 11/01/2003 35, 485.00 35, 485.00 0.00 0.00 0.00 020-100-000217 FORD F350 4X4 S U P E R CA B FIB C H 2592 11/01/2003 35, 485.00 35, 485.00 0.00 0.00 0.00 020-100-000218 FORD F350 4X4 S U P E R CA B FIB C H 2719 11/01/2003 35, 485.00 35, 485.00 0.00 0.00 0.00 020-100-000219 KE NWO RTH T800 B 12CY DUMPER C H2322 12/01/2003 103, 989.00 103, 989.00 0.00 0.00 0.00 020-100-000220 KE NWO RTH T800 B 12CY DUMPER C H2323 12/01/2003 103, 989.00 103, 989.00 0.00 0.00 0.00 020-100-000221 KE NWO RTH T800 B 12CY DUMPER C H2324 12/01/2003 103, 989.00 103, 989.00 0.00 0.00 0.00 020-100-000222 KE NWO RTH T800 B TRK TRACTOR C H2326 01/01/2004 116, 464.00 116, 464.00 0.00 0.00 0.00 020-100-000223 FORD F350 4X4 S U P E R CA B PIU C H 2327 02/01/2004 27, 499.00 27, 499.00 0.00 0.00 0.00 020-100-000224 FORD F350 4X4 S U P E R CA B PIU C H 2329 02/01/2004 27, 499.00 27, 499.00 0.00 0.00 0.00 020-100-000225 CASE I H J X65 COMB MOWER 146E 02/01/2004 47, 556.00 47, 556.00 0.00 0.00 0.00 020-100-000226 I N T' L 8 CY DUMPER C H 2330 04/01/2004 71, 431.00 71, 431.00 0.00 0.00 0.00 020-100-000227 DELL SERVER W/ TAPE BACK-UP 05/01/2004 171136.00 171136.00 0.00 0.00 0.00 020-100-000228 D E F I B R I LAT O R P OWE R H EA RT A ED 05/26/2004 11895.00 11186.39 0.00 0.00 708.61 020-100-000229 RADIO MOBILE #623 C EJ 0240 C H 1918 07/23/2004 51023.00 21762.65 0.00 0.00 21260.35 020-100-000230 MESSAGE BOARD # 4G M I M019341452667 08/13/2004 18, 772.00 10, 324.60 0.00 0.00 81447.40 020-100-000231 MESSAGE BOARD #4G M I M091541452668 08/13/2004 18, 772.00 10, 324.60 0.00 0.00 81447.40 020-100-000234 GMC TIGER T R U C KAT MOWER C H 2335 01/29/2004 107, 812.00 67, 741.87 0.00 0.00 40, 070.13 020-100-000235 GMC TIGER T R U C KAT MOWER C H 2336 10/29/2004 107, 812.00 59, 296.60 0.00 0.00 48, 515.40 020-100-000236 GMC TIGER T R U C KAT MOWER C H 2337 10/29/2004 107, 812.00 59, 296.60 0.00 0.00 48, 515.40 020-100-000241 P U FORD F350 CREW CHAS C H 2338 12/08/2004 34, 223.00 12, 548.42 0.00 0.00 21, 674.58 020-100-000242 P U FORD F350 CREW CHAS C H 2339 12/08/2004 34, 223.00 12, 548.42 0.00 0.00 21, 674.58 020-100-000243 P U FORD F350 CREW CHAS C H 2340 12/08/2004 34, 223.00 12, 548.42 0.00 0.00 21, 674.58 020-100-000244 P U FORD F350 CREW CHAS C H 2341 02/08/2004 34, 223.00 21, 483.39 0.00 0.00 12, 739.61 020-100-000245 P U FORD F350 CREW CHAS C H 2342 12/09/2004 34, 223.00 12, 548.42 0.00 0.00 21, 674.58 020-100-000246 P U FORD F350 CREW CHAS C H 2343 12/09/2004 34, 223.00 12, 548.42 0.00 0.00 21, 674.58 020-100-000247 TRUCK P E T E R B I LT WATER TANK C H 2344 12/15/2004 125, 319.00 45, 950.30 0.00 0.00 79, 368.70 020-100-000248 DUMP TRUCK I N T' L 8 CY C H 2345 01/25/2005 76, 250.00 24, 669.11 0.00 0.00 51, 580.89 020-100-000249 DUMP TRUCK KE NWO RT H 12CY C H2346 03/14/2005 1091148.00 35, 312.59 0.00 0.00 73, 835.41 020-100-000250 DUMP TRUCK KE NWO RT H 12CY C H2347 03/14/2005 1091148.00 35, 312.59 0.00 0.00 73, 835.41 020-100-000251 DUMP TRUCK KE NWO RT H 12CY C H2588 03/14/2005 1091148.00 35, 312.59 0.00 0.00 73, 835.41 020-100-000252 CCTV CAMERAIDVR W/ ACC T4C6100130 04/05/2005 31995.00 21197.25 0.00 0.00 11797.75 020-100-000253 CCTV CAM E RAIDV R W/AC C T44C6100129 04/05/2005 31995.00 21197.25 0.00 0.00 11797.75 020-100-000254 CCTV CAM E RAIDV R W/AC C T4C6100133 04/05/2005 31995.00 21197.25 0.00 0.00 11797.75 020-100-000255 CCTV CAM E RAIDV R W/AC C T4C6100135 04/05/2005 31995.00 21197.25 0.00 0.00 11797.75 020-100-000256 CCTV CAM E RAIDV R W/AC C T4C6100134 04/05/2005 31995.00 21197.25 0.00 0.00 11797.75 020-100-000257 CCTV CAM E RAIDV R W/AC C T4C6100132 04/05/2005 31995.00 21197.25 0.00 0.00 11797.75 Page -80 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 81 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-100-000258 SUZUKI ALL TERRAIN VEHICLE (ATV) 147E 0410512005 71243.00 31983.65 0.00 0.00 31259.35 020-100-000259 S U Z U KI ALL TERRAIN VEHICLE (ATV) 148E 04/05/2005 71243.00 31983.65 0.00 0.00 31259.35 020-100-000260 RADIO PORTABLE #672 H F G N 534 06/05/2005 0.01 0.01 0.00 0.00 0.00 020-100-000261 RADIO PORTABLE #672 H F G N 610 06/05/2005 0.01 0.01 0.00 0.00 0.00 020-100-000262 PC GATEWAY LAPTOP #0035682670 07/01/2005 11448.00 11303.20 0.00 0.00 144.80 020-100-000263 PC DELL O PTI P L EX TOWER #1 B52W71 07/01/2005 11297.00 11167.30 0.00 0.00 129.70 020-100-000264 PC DELL O P T I P L EX TOWER #9452W71 07/01/2005 11297.00 11167.30 0.00 0.00 129.70 020-100-000265 DUMPER FORD F350 6 -PASS C H2362 08/01/2005 34, 436.00 91115.42 0.00 0.00 25, 320.58 020-100-000266 DUMPER FORD F350 6 -PASS C H2363 08/01/2005 34, 436.00 91115.42 0.00 0.00 25, 320.58 020-100-000267 DUMPER FORD F350 6 -PASS C H2364 08/01/2005 34, 436.00 91115.42 0.00 0.00 25, 320.58 020-100-000268 DUMPER FORD F350 6 -PASS C H2365 08/01/2005 34, 436.00 91115.42 0.00 0.00 25, 320.58 020-100-000269 P U FORD F150 C H 2366 08/01/2005 21, 414.00 91636.30 0.00 0.00 11, 777.70 020-100-000270 M PVH FORD EXPEDITION 4X4 C H 2371 08/01/2005 28, 482.00 12, 816.90 0.00 0.00 15, 665.10 020-100-000271 GMC MOWER TIGER T R U C KAT C H 2372 09/01/2005 117, 708.00 35, 312.40 0.00 0.00 82, 395.60 020-100-000272 GMC MOWER TIGER T R U C KAT C H 2373 09/01/2005 117, 708.00 35, 312.40 0.00 0.00 82, 395.60 020-100-000273 GMC MOWER TIGER T R U C KAT C H 2374 09/01/2005 117, 708.00 35, 312.40 0.00 0.00 82, 395.60 020-100-000274 DUMPER FORD F350 6 -PASS C H2377 09/01/2005 34, 436.00 91115.42 0.00 0.00 25, 320.58 020-100-000276 DUMPER FORD F350 6 -PASS C H2740 09/01/2005 34, 436.00 91115.42 0.00 0.00 25, 320.58 020-100-000277 GMC MOWER TIGER T R U C KAT C H 2375 10/01/2005 119, 708.00 35, 912.39 0.00 0.00 83, 795.61 020-100-000278 S KI D ST E E R NEW HOLLAND 149E 10/01/2005 25, 942.00 11, 673.90 0.00 0.00 14, 268.10 020-100-000279 TRAILER ZI EMAN (S. H I LO) CH2258 10/01/2005 111411.00 51134.95 0.00 0.00 61276.05 020-100-000280 S KI D ST E E R NEW HOLLAND LS 160 535E 10/01/2005 25, 942.00 11, 673.90 0.00 0.00 14, 268.10 020-100-000281 TRAILER ZI EMAN (S. KOHALA) CH2259 10/01/2005 111411.00 51134.95 0.00 0.00 61276.05 020-100-000282 S KI D ST E E R NEW HOLLAND 431 E 10/01/2005 25, 942.00 11, 673.90 0.00 0.00 14, 268.10 020-100-000283 TRAILER Z I E M AN (KO NA) C H 2260 10/01/2005 11, 411.00 51134.95 0.00 0.00 61276.05 020-100-000284 S KI D ST E E R NEW HOLLAND 227E 10/01/2005 25, 942.00 11, 673.90 0.00 0.00 14, 268.10 020-100-000285 TRAILER Z I E M AN (PUNA) C H 2257 10/01/2005 11, 411.00 51134.95 0.00 0.00 61276.05 020-100-000286 BACKHOE/LOADER CAT 430D 4X4 228E 11/01/2005 58, 375.00 131134.38 0.00 0.00 45, 240.62 020-100-000287 GMC MOWER TIGER T R U C KAT C H 2383 02/01/2006 117, 791.00 35, 337.29 0.00 0.00 82, 453.71 020-100-000288 GMC MOWER TIGER T R U C KAT C H 2382 02/01/2006 119, 791.00 35, 937.31 0.00 0.00 83, 853.69 020-100-000289 PIPE & CABLE LOCATOR W/ACC 04/01/2006 31330.00 11498.50 0.00 0.00 11831.50 020-100-000290 PIPE & CABLE LOCATOR W/ACC 04/01/2006 31330.00 11498.50 0.00 0.00 11831.50 020-100-000291 DUMPER STERLING 8 CY (KAU) C H 2386 06/01/2006 83, 291.00 22, 047.62 0.00 0.00 61, 243.38 020-100-000292 RADIO MOBILE M C S2000 C H 2371 06/01/2006 21262.00 11017.90 0.00 0.00 11244.10 020-100-000295 CHEVROLET 3500 6 -PASS C H 2398 09/15/2006 35, 737.00 12, 507.95 0.00 0.00 23, 229.05 020-100-000296 CHEVROLET 3500 6 -PASS C H 2399 09/15/2006 35, 351.00 12, 372.85 0.00 0.00 22, 978.15 020-100-000297 CHEVROLET 3500 6 -PASS C H 2550 09/15/2006 36, 258.00 12, 690.30 0.00 0.00 23, 567.70 Page -81 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 82 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-100-000298 ATLAS XAS 97J D # R O 15739 150E 10/15/2006 15, 208.00 21661.40 0.00 0.00 12, 546.60 020-100-000299 ATLAS XAS 97J D # R O 15871 537E 10/15/2006 15, 208.00 21661.40 0.00 0.00 12, 546.60 020-100-000300 EPSON P1IRLITE 82C PROJ #GY8G691048F 10/15/2006 11022.00 715.40 0.00 0.00 306.60 020-100-000301 '06 FORD F250 PIU C H2553 11/15/2006 35, 086.00 12, 280.10 0.00 0.00 22, 805.90 020-100-000302 TIGER FLAIL M OWER UNIT #1017 11/15/2006 91896.00 21309.06 0.00 0.00 71586.94 020-100-000303 TIGER FLAIL M OWER UNIT #1021 11/15/2006 91896.00 21309.06 0.00 0.00 71586.94 020-100-000304 TIGER FLAIL M OWER UNIT #1022 11/15/2006 91896.00 21309.06 0.00 0.00 71586.94 020-100-000305 TIGER FLAIL M OWER UNIT #1023 11/15/2006 91896.00 21309.06 0.00 0.00 71586.94 020-100-000306 TIGER FLAIL M OWER UNIT #1024 11/15/2006 91896.00 21309.06 0.00 0.00 71586.94 020-100-000307 TIGER FLAIL M OWER UNIT #1025 11/15/2006 91896.00 21309.06 0.00 0.00 71586.94 020-100-000308 TIGER FLAIL M OWER UNIT #1026 11/15/2006 91896.00 21309.06 0.00 0.00 71586.94 020-100-000309 FORD F350 6 -PASS C H 2557 11/15/2006 36, 275.00 12, 696.25 0.00 0.00 23, 578.75 020-100-000310 I N T' L 7300 8 CY DUMPER C H 3111 02/15/2007 89, 904.00 18, 509.65 0.00 0.00 71, 394.35 020-100-000311 I N T' L 7300 8 CY DUMPER C H 2556 02/15/2007 89, 904.00 18, 509.65 0.00 0.00 71, 394.35 020-100-000313 CASE 721 D LOADER 152E # N 6 F200403 02/15/2007 145, 415.00 25, 447.63 0.00 0.00 119, 967.37 020-100-000314 CASE 580S M LOADER/BACKHOE 618E 03/15/2007 99, 515.00 17, 415.13 0.00 0.00 82, 099.87 020-100-000315 LEE BOY L250T TACK OIL DIST. 538E 03/15/2007 19, 966.00 31494.05 0.00 0.00 16, 471.95 020-100-000316 PAVEMENT QUALITY INDICATOR 301 03/15/2007 71890.00 21761.50 0.00 0.00 51128.50 020-100-000317 LAN I E R L D325 DIGITAL COPIER 03/15/2007 31927.00 21748.90 0.00 0.00 11178.10 020-100-000318 STERLING LT9500 15CY DUMPER C H2563 04/15/2007 1191113.00 24, 523.27 0.00 0.00 94, 589.73 020-100-000319 FORD F350 F LAT B E D C H 2562 04/15/2007 38, 535.00 13, 487.25 0.00 0.00 25, 047.75 020-100-000320 DY NA PAC 2.5T ROLLER #60119422 229E 05/15/2007 31, 932.00 71450.80 0.00 0.00 24, 481.20 020-100-000321 MOTOROLA 8 -CHANNEL BASE RADIO 05/15/2007 71185.00 21514.75 0.00 0.00 41670.25 020-100-000322 TRAILER TRAFFIC SIGNAL SYSTEM 05/15/2007 75, 937.00 13, 288.98 0.00 0.00 62, 648.02 020-100-000323 LOADER CASE 621 #JAK0020922 108E 12/01/1989 771129.63 771129.63 0.00 0.00 0.00 020-100-000324 CASE J X60 FRONT SWEEPER 153E 05/15/2007 42, 540.00 91926.00 0.00 0.00 32, 614.00 020-100-000325 CASE J X60 FRONT SWEEPER 432E 05/15/2007 42, 030.00 91807.00 0.00 0.00 32, 223.00 020-100-000326 CASE J X60 FRONT SWEEPER 539E 05/15/2007 42, 030.00 91807.00 0.00 0.00 32, 223.00 020-100-000327 FORD F350 6 -PASS C H 2560 11/15/2006 36, 275.00 12, 696.25 0.00 0.00 23, 578.75 020-100-000328 S O LART E C H MESSAGE BOARD #453035 06/15/2006 24, 453.00 51501.93 0.00 0.00 18, 951.07 020-100-000329 S O LART E C H MESSAGE BOARD #453036 06/15/2006 24, 453.00 51501.93 0.00 0.00 18, 951.07 020-100-000330 L I T E F O O T ATV XT TRACKS 07 C232695 H 06/01/2007 61850.00 21397.50 0.00 0.00 41452.50 020-100-000331 L I T E F O O T ATV XT TRACKS 07 C222694 H 06/01/2007 61850.00 21397.50 0.00 0.00 41452.50 020-100-000332 FORD F-350 6 -PASS (SHR) C H 2565 06/01/2007 371150.00 81668.34 0.00 0.00 28, 481.66 020-100-000333 FORD F-350 6 -PASS (KN R) C H 2566 06/01/2007 371150.00 81668.34 0.00 0.00 28, 481.66 020-100-000334 FORD F-350 6 -PASS (KN R) C H 2567 06/01/2007 371150.00 81668.34 0.00 0.00 28, 481.66 020-100-000335 C H EVY S I LV 1500 4X4 PIU (KN R) C H 2568 06/01/2007 21, 812.00 71634.20 0.00 0.00 141177.80 Page -82 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 83 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-100-000336 C H EVY S I LV 150❑ 4X4 PIU (KN R) C H 2569 ❑610112007 21, 395.00 71488.25 0.00 0.00 13, 906.75 020-100-000337 BANDIT 254X P WOOD CHIPPER 230E PUN 06/01/2007 46, 459.00 81130.33 0.00 0.00 38, 328.67 020-100-000338 BANDIT 254X P WOOD CHIPPER 233E KN R 06/01/2007 46, 459.00 81130.33 0.00 0.00 38, 328.67 020-100-000339 BANDIT 254X P WOOD CHIPPER 540E KH R 06/01/2007 46, 459.00 81130.33 0.00 0.00 38, 328.67 020-100-000340 DELL LATITUDE ATG D620 LAPTOP 06/01/2007 21194.00 11535.80 0.00 0.00 658.20 020-100-000342 G EAR M O R E FORKLIFT AT C H SIN 203377 10/01/2007 11000.00 100.00 0.00 0.00 900.00 020-100-000343 G EAR M O R E FORKLIFT AT C H SIN 203378 10/01/2007 11000.00 100.00 0.00 0.00 900.00 020-100-000344 G EAR M O R E FORKLIFT AT C H SIN 203379 10/01/2007 11000.00 100.00 0.00 0.00 900.00 020-100-000345 G EAR M O R E FORKLIFT AT C H SIN 203380 10/01/2007 11000.00 100.00 0.00 0.00 900.00 020-100-000346 FORD F-350 6 -PASS (PUN) C H 2580 10/01/2007 37, 020.00 61170.00 0.00 0.00 30, 850.00 020-100-000347 CASE J X70 COMB MOWER 151 E SHR 11/01/2007 49, 317.00 81219.50 0.00 0.00 41, 097.50 020-100-000348 T E N NAN T S E N T I N AL SWEEPER 436E KN R 11/01/2007 1791166.00 29, 861.00 0.00 0.00 149, 305.00 020-100-000349 DELL O P T I P L EX 745 W/ MONITOR 11/01/2007 11216.00 608.00 0.00 0.00 608.00 020-100-000350 DELL O P T I P L EX 745 W/M O N I T O R 11/01/2007 11216.00 608.00 0.00 0.00 608.00 020-100-000351 DELL O P T I P L EX 745 W/M O N I T O R 11/01/2007 11216.00 608.00 0.00 0.00 608.00 020-100-000352 DELL O P T I P L EX 745 W/M O N I T O R 11/01/2007 11216.00 608.00 0.00 0.00 608.00 020-100-000353 DELL O P T I P L EX 745 W/ 20" MONITOR 12/01/2007 11591.00 795.50 0.00 0.00 795.50 020-100-000354 FREIGHTLINER F L 120 12CY DMP C H 2586 12/01/2007 135, 759.00 19, 964.55 0.00 0.00 115, 794.45 020-100-000355 NEW HOLLAND BACKHOE ATC H SIN 200334 12/01/2007 111152.00 11394.00 0.00 0.00 91758.00 020-100-000356 NEW HOLLAND BACKHOE ATC H SIN 201550 12/01/2007 111152.00 11394.00 0.00 0.00 91758.00 020-100-000357 N P K HYD HAMMER ATC H SIN 90958 12/01/2007 81959.00 11119.88 0.00 0.00 71839.12 020-100-000358 N P K HYD HAMMER ATC H SIN 90959 12/01/2007 81959.00 11119.88 0.00 0.00 71839.12 020-100-000359 NEW HOLLAND COLD P LN R ATC H 201135 12/01/2007 81855.00 11106.88 0.00 0.00 71748.12 020-100-000360 NEW HOLLAND COLD P LN R ATC H 201136 12/01/2007 81855.00 11475.83 0.00 0.00 71379.17 020-100-000361 NEW HOLLAND COLD P LN R ATC H 201137 12/01/2007 81855.00 11475.83 0.00 0.00 71379.17 020-100-000362 GMC MOWER TIGER T R U C KAT C H 2589 12/01/2007 130, 208.00 16, 276.00 0.00 0.00 113, 932.00 020-100-000363 CAT 314C THUMB ATC H SIN P MZ03249 12/01/2007 10, 417.00 11736.17 0.00 0.00 81680.83 020-100-000364 CAT 314C THUMB ATC H SIN P MZ03250 12/01/2007 10, 417.00 11736.17 0.00 0.00 81680.83 020-100-000365 KU BO TA M6040F COMB MOWER 544 E KH R 01/01/2008 31, 981.00 51330.17 0.00 0.00 26, 650.83 020-100-000366 CAT 314C CR HYD EXCV W/ HAMMER 162E 01/01/2008 161, 000.00 201125.00 0.00 0.00 140, 875.00 020-100-000367 CAT 314C CR HYD EXCV WHAM M E R 545E 01/01/2008 161, 000.00 201125.00 0.00 0.00 140, 875.00 020-100-000368 CAT BACKHOE B H 150 ATC H SIN KE P00233 01/01/2008 14, 900.00 11862.50 0.00 0.00 13, 037.50 020-100-000369 CAT BACKHOE B H 150 ATC H SIN KE P00270 01/01/2008 14, 900.00 11862.50 0.00 0.00 13, 037.50 020-100-000370 CAT FORKLIFT ATC H SIN 65SS F P007178 01/01/2008 11200.00 120.00 0.00 0.00 11080.00 020-100-000371 CAT FORKLIFT ATC H SIN 65SS F P007209 01/01/2008 11200.00 120.00 0.00 0.00 11080.00 020-100-000372 CAT A14 B AU G ER ATC H W/12" & 24" B ITS 01/01/2008 31530.00 441.25 0.00 0.00 31088.75 020-100-000373 MILLER MC -650 C U R B E R J-13510 154E 06/01/2007 12, 474.00 21182.95 0.00 0.00 10, 291.05 Page -83 faYTDdep Year -To -Date Depreciation Report Page: 84 08/11/2011 12:20:48PM COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Asset Number Description Asset Type: 4 (Continued) 020-100-000374 020-100-000375 020-100-000376 020-100-000377 020-100-000378 020-100-000379 020-100-000380 020-100-000381 020-100-000382 020-100-000383 020-100-000384 020-100-000385 020-100-000386 020-100-000387 020-100-000388 020-100-000389 020-100-000390 020-100-000391 020-100-000392 020-100-000393 020-100-000394 020-100-000395 020-100-000396 020-100-000397 020-100-000398 020-100-000399 020-100-000400 020-100-000401 020-100-000402 020-100-000403 020-100-000404 020-100-000405 020-100-000406 020-100-000407 020-100-000408 020-100-000409 020-100-000410 Acquire Total Date Cost Prior Year Depreciation Current Year Current Year Book Depreciation Adjustments Value MILLER MC -650 C U R B E R J-13511 541 E 06/01/2007 12, 474.00 21182.95 0.00 0.00 10, 291.05 TSI TC -125 TIRE CUTTER SN017 157E 06/01/2007 511344.00 81985.20 0.00 0.00 421358.80 PETERBILT 2200GAL H2O TNKR CH2594 03/01/2008 1531160.00 151316.00 0.00 0.00 1371844.00 PETERBILT 2200GAL H2O TNKR CH2595 03/01/2008 1531160.00 151316.00 0.00 0.00 1371844.00 PETERBILT 2200GAL H2O TNKR CH2700 03/01/2008 1531160.00 151316.00 0.00 0.00 1371844.00 TRAI LKI NG TK110SA SLDAX TLR CH2291 04/01/2008 911979.00 151329.83 0.00 0.00 761649.17 I N T L 59001 TRK T RAT R SHR C H 2701 04/01/2008 158, 968.00 19, 871.00 0.00 0.00 139, 097.00 I NTL 59001 TRK TRCTR KHR CH2702 04/01/2008 1581968.00 191871.00 0.00 0.00 1391097.00 TRAI LKI NG TK11OSA SLDAX TLR CH2292 06/01/2008 911979.00 151329.83 0.00 0.00 761649.17 FORD EXPEDITION XLT HWY ADMIN CH2709 07/01/2008 281975.00 41346.25 0.00 0.00 241628.75 FORD EXPEDITION XLT HWY ADMIN CH2711 07/01/2008 281975.00 41346.25 0.00 0.00 241628.75 FORD F350 SD XCA B C H 2762 10/01/2008 35, 850.00 31585.00 0.00 0.00 32, 265.00 B O MAG B F814 PAVER 546E 11/01/2008 109, 374.00 32, 812.20 0.00 0.00 76, 561.80 DODGE D R3500 CREWCAB DUMP C H 2736 04/01/2009 37, 278.00 31289.23 0.00 0.00 33, 988.77 FREIGHTLINER 12 CY DUMPER KHR CH2728 01/01/2009 1161160.00 81712.00 0.00 0.00 1071448.00 FREIGHTLINER 12 CY DUMPER KONA CH2729 01/01/2009 1161160.00 81712.00 0.00 0.00 1071448.00 CASE(721 E) ARTICULATED LOADER 621 E 01/01/2009 1541791.00 111609.33 0.00 0.00 1431181.67 NEW HOLLAND 13110 B STD BACKHOE 437E 02/01/2009 108, 853.00 81163.98 0.00 0.00 100, 689.02 FREIGHTLINER 8 CY DUMPER PUNA CH2733 03/01/2009 911400.00 61855.00 0.00 0.00 841545.00 NEW HOLLAND 13110B EXT BACKHOE 549E 02/01/2009 911145.00 61835.88 0.00 0.00 841309.12 CASE JX70 COMB MOWER 155E (SHR) 08/01/2007 611223.55 101203.93 0.00 0.00 511019.62 CASE JX70 COMB MOWER 156E (SHR) 08/01/2007 611723.55 101287.26 0.00 0.00 511436.29 CASE JX70 COMB MOWER 434E (KNR) 08/01/2007 621723.55 101453.93 0.00 0.00 521269.62 FORD F-350 CREWCAB FLATBED C H2720 10/01/2008 35, 200.00 31520.00 0.00 0.00 31, 680.00 FORD FLATBED HERBICIDE TANK C H 2721 10/01/2008 73, 235.00 71323.50 0.00 0.00 65, 911.50 FORD FLATBED HERBICIDE TANK C H 2722 10/01/2008 73, 235.00 71323.50 0.00 0.00 65, 911.50 FORD FLATBED HERBICIDE TANK C H 2723 10/01/2008 73, 235.00 71323.50 0.00 0.00 65, 911.50 METSO CV50 PORT SCREENER 622E 11/01/2009 1041445.81 31481.53 0.00 0.00 1001964.28 MAN I TOWO C ICE MACHINE B-320 08/01/2009 31836.02 191.80 0.00 0.00 31644.22 TIGER T R U C KAT 1 F DA F57 P23 ED51790 C H 2742 07/01/2009 70, 000.00 11750.00 0.00 0.00 68, 250.00 Z I E MAN 2347A TRAILER (HMR) C H2813 10/01/2008 32, 291.46 41843.72 0.00 0.00 27, 447.74 Z I E MAN 2347A TRAILER (KU R) C H 2814 10/01/2008 32, 291.46 41843.72 0.00 0.00 27, 447.74 Z I E MAN 2347A TRAILER (KHR) C H 2812 10/01/2008 32, 291.46 41843.72 0.00 0.00 27, 447.74 AUTOMOTIVE VEH TRACKING SYSTEM 11/01/2009 1041650.00 51232.50 0.00 0.00 991417.50 JOHN DEERE 5065M TIMOWER 550E (KHR) 02/01/2010 361950.00 11231.67 0.00 0.00 351718.33 FORD F350 CREWCAB DUMP (SHR) CH2749 04/01/2010 371837.00 11261.23 0.00 0.00 361575.77 FORD F350 CREWCAB DUMP (SHR) CH3061 04/01/2010 371837.00 11261.23 0.00 0.00 361575.77 Page -84 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 85 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-100-000411 FORD F350 C R EWCAB DUMP (SHR) C H 310❑ 0410112010 37, 837.00 11261.23 0.00 0.00 36, 575.77 020-100-000412 KU BO TA M6040F COMB MOWER 548E (KH R) 02/01/2009 57, 812.00 51781.20 0.00 0.00 52, 030.80 020-100-000413 NEW HOLLAND FRT SWEEPER 547E #Z8JA12276 01/01/2009 45, 260.13 41526.01 0.00 0.00 40, 734.12 020-100-000414 MT RO LA XT1500 PRT RADIO 687C KF 1552 04/01/2009 11846.00 276.90 0.00 0.00 11569.10 020-100-000415 MT RO LA XT1500 PRT RADIO 687C KF 1553 04/01/2009 11846.00 276.90 0.00 0.00 11569.10 020-100-000416 M T R LA P M 1500 M B L 483YJ N 199 ( C H 2709) 05/01/2009 11610.00 241.50 0.00 0.00 11368.50 020-100-000417 P ET E R BI LT 2200 GAL H2O TN K C H3101 07/01/2010 207, 956.76 0.00 0.00 0.00 207, 956.76 020-100-000418 F U J I F I L M S1 500 D G T L C M RA 9WA53530 08/01/2010 0.01 0.00 0.00 0.00 0.01 020-100-000419 F U J I F I L M S1 500 D G T L C M RA 9WA53446 08/01/2010 0.01 0.00 0.00 0.00 0.01 020-100-000420 08' FORD 4 D R EXPLORER C H 2704 06/01/2008 24, 600.00 0.00 0.00 0.00 24, 600.00 020-100-000421 04' I NT L NAVISTAR BUCKET TRUCK C H 3104 10/01/2010 64, 323.12 0.00 0.00 0.00 64, 323.12 020-100-000422 TRUCK CHEVROLET BUCKET C H 1877 03/01/1998 821142.00 68, 451.70 0.00 0.00 13, 690.30 020-110-000123 PUMP TRANSFER MODEL 6795 01/01/1971 0.01 0.00 0.00 0.00 0.01 020-110-000127 TAPE WRITER DY M O 1097 29D 01/01/1971 0.01 0.00 0.00 0.00 0.01 020-110-000128 ELECTRIC DRILL SIN 0053993 01/01/1971 0.01 0.00 0.00 0.00 0.01 020-110-000146 FAN E L E C 16 IN SANYO 01/01/1972 0.01 0.00 0.00 0.00 0.01 020-110-000154 WELDING TORCH W/ACCESSORIES 01/01/1973 0.01 0.00 0.00 0.00 0.01 020-110-000219 SAW SKILL HID W/1-112 H P SW 553 01/01/1981 0.01 0.00 0.00 0.00 0.01 020-110-000234 WEED EATER 3000SS SN 0022637 08/01/1981 0.01 0.00 0.00 0.00 0.01 020-110-000236 PUMP TRANSFER MODEL 6795 01/01/1971 0.01 0.00 0.00 0.00 0.01 020-110-000237 CUTTER BOLT 0390 -MC 36 IN 10/01/1982 0.01 0.00 0.00 0.00 0.01 020-110-000277 CASE 400 -GAL FIBERGLASS TANK 01/01/1980 0.01 0.00 0.00 0.00 0.01 020-110-000306 SAW W/CAR RY CASE 01/01/1985 0.01 0.00 0.00 0.00 0.01 020-110-000307 LADDER 24' ALUM EXT 05/01/1985 0.01 0.00 0.00 0.00 0.01 020-110-000310 BUSTER 90 LBS S N 49738 05/01/1985 0.01 0.00 0.00 0.00 0.01 020-110-000322 S P RAY E R HA N S O N 200 GAL HERB 03/01/1970 0.01 0.00 0.00 0.00 0.01 020-110-000327 GENERATOR DIESEL 10 KW S N 0916 01/01/1983 0.01 0.00 0.00 0.00 0.01 020-110-000328 S P RAY E R PORT MAR UYAMA 10826864 03/01/1986 11328.17 11328.17 0.00 0.00 0.00 020-110-000348 WEED EATER S H I N DAIWA 6131162 07/01/1987 0.01 0.01 0.00 0.00 0.00 020-110-000349 DUMPER FORD 1 F DY K87 U5 HVA35194 C H 1566 08/01/1987 36, 931.94 36, 931.94 0.00 0.00 0.00 020-110-000355 MANUAL POST DRIVER 08/01/1987 0.01 0.00 0.00 0.00 0.01 020-110-000366 WEED EATER S H I N DAIWA 6131307 04/01/1988 0.01 0.00 0.00 0.00 0.01 020-110-000367 WEED EATER S H I N DAIWA 6131104 04/01/1988 0.01 0.00 0.00 0.00 0.01 020-110-000372 CAM E RA PO LARD I D 660 11/01/1987 0.01 0.00 0.00 0.00 0.01 020-110-000374 SAW 12" RADIAL ARM 32630 SER 3457 11/01/1988 11247.00 11247.00 0.00 0.00 0.00 020-110-000382 WEEDEATER S H I N DAIWA T-25 #8093027 01/01/1989 0.01 0.00 0.00 0.00 0.01 020-110-000383 TABLE SAW 10" DELTA 34-410162-042 01/01/1989 0.01 0.00 0.00 0.00 0.01 Page -85 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 86 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-110-000384 JOINTER 6" DELTA 37-150152-851 01/01/1989 11196.00 11196.00 0.00 0.00 0.00 020-110-000391 PAVEMENT BREAKER & HOSE #338929 01/01/1974 0.01 0.00 0.00 0.00 0.01 020-110-000392 RADIO MOBILE 428 F N U 3018 01/01/1989 0.01 0.00 0.00 0.00 0.01 020-110-000393 RADIO MOBILE 428 F N U 3019 01/01/1989 0.01 0.00 0.00 0.00 0.01 020-110-000394 RADIO MOBILE 428 F N U 3020 01/01/1989 0.01 0.00 0.00 0.00 0.01 020-110-000395 RADIO MOBILE 428 F N U 3029 01/01/1989 0.01 0.00 0.00 0.00 0.01 020-110-000396 RADIO MOBILE 428 F N U 3030 01/01/1989 0.01 0.00 0.00 0.00 0.01 020-110-000398 RADIO PORT 651 ANS 4003 01/01/1989 0.01 0.00 0.00 0.00 0.01 020-110-000402 RADIO PORT 651 ANS 4000 01/01/1989 0.01 0.00 0.00 0.00 0.01 020-110-000415 VACUUM WET/DRY 10 GAL 01/01/1991 0.01 0.00 0.00 0.00 0.01 020-110-000416 DUMPER FORD 1 F DX K84A2 MVAO 6705 C H 1878 12/01/1990 39, 216.94 39, 216.94 0.00 0.00 0.00 020-110-000418 GRADER JOHN DEERE DW670 BX531314 109E 12/01/1990 80, 560.08 78, 546.08 0.00 0.00 21014.00 020-110-000419 HOIST RATCHET 1-112 TON 11/01/1990 0.01 0.00 0.00 0.00 0.01 020-110-000427 RADIO MOBILE MAC TRAC #428 H Q G0704 04/01/1990 0.01 0.00 0.00 0.00 0.01 020-110-000432 STONE MIXER SIN250016 08/01/1991 31333.00 31333.00 0.00 0.00 0.00 020-110-000439 FLAIL M OWER M OTT 74 SIN56859 12/01/1991 21841.68 21841.68 0.00 0.00 0.00 020-110-000440 FLAIL M OWER M OTT 74 SIN56860 12/01/1991 21841.68 21841.68 0.00 0.00 0.00 020-110-000441 FLAIL M OWER M OTT 74 SIN56862 12/01/1991 21841.68 21841.68 0.00 0.00 0.00 020-110-000442 RADIO MOBILE SPECTRA A4 221 AS G 0120 05/01/1992 21238.51 21238.51 0.00 0.00 0.00 020-110-000445 RADIO MOBILE SPECTRA A4 221 AS G 0123 05/01/1992 21238.51 21238.51 0.00 0.00 0.00 020-110-000447 RADIO MOBILE SPECTRA A4 221 AS G 0128 05/01/1992 21238.51 21238.51 0.00 0.00 0.00 020-110-000448 RADIO MOBILE SPECTRA A4 221 AS G 0130 05/01/1992 21238.52 21238.52 0.00 0.00 0.00 020-110-000449 RADIO MOBILE SPECTRA A4 221 AS J 0526 05/01/1992 21238.52 21238.52 0.00 0.00 0.00 020-110-000451 RADIO MOBILE SPECTRA A4 221 AS G 0125 05/01/1992 21238.52 21238.52 0.00 0.00 0.00 020-110-000471 RADIO MOBILE SIN#428 F N U3025 10/01/1988 0.01 0.00 0.00 0.00 0.01 020-110-000472 F R I E D R I C H AIC #J EAS 11187 04/01/1995 11057.30 11057.30 0.00 0.00 0.00 020-110-000474 LOADER BACKHOE JCB 217 0438142 126E 11/01/1995 104, 589.92 75, 827.82 0.00 0.00 28, 762.10 020-110-000476 HOIST JET LEVER 1.5T 07/01/1996 0.01 0.01 0.00 0.00 0.00 020-110-000477 RADIO PORT SPH 155 E TX SER #55005840 08/01/1996 0.01 0.00 0.00 0.00 0.01 020-110-000478 RADIO PORT SPH 155 E TX SER #55005841 08/01/1996 0.01 0.00 0.00 0.00 0.01 020-110-000479 SAW C HAI N 20" ST I H L #234025474 08/01/1996 0.01 0.00 0.00 0.00 0.01 020-110-000483 SWEEPER T E N NA N T S N 830-1884 C N 14968 129E 10/01/1996 100, 458.02 90, 412.22 0.00 0.00 10, 045.80 020-110-000485 TRACTOR 2WD KU BO TA M7030S U #20785 130E 02/01/1997 62, 482.12 56, 233.90 0.00 0.00 61248.22 020-110-000487 BLOWER SHIN DAI WA #6007170 08/01/1996 0.01 0.00 0.00 0.00 0.01 020-110-000488 BLOWER SHIN DAI WA #6007173 08/01/1996 0.01 0.00 0.00 0.00 0.01 020-110-000489 PICKUP FORD #1 FT D F 18W7VKD46072 C H2591 07/01/1997 21, 087.89 21, 087.89 0.00 0.00 0.00 020-110-000490 GAS ENGINE 8 HP #195452 SIN 48883 11/01/1997 0.01 0.00 0.00 0.00 0.01 Page -86 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 87 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-110-000492 SAW STILH T5400 MULTI-PURPOSE 0110111998 41377.00 41377.00 0.00 0.00 0.00 020-110-000495 COMPUTER PC #C960035919 L 12/01/1997 31049.10 31049.10 0.00 0.00 0.00 020-110-000496 LASER PRINTER HP # U S CD056094 12/01/1997 0.01 0.00 0.00 0.00 0.01 020-110-000500 PLATE COMPACTOR SIN IG -15776 133E 09/01/1998 11562.28 11562.28 0.00 0.00 0.00 020-110-000501 RADIO MOTOROLA SPECTRA #276AWU0052 11/01/1996 31400.66 31400.66 0.00 0.00 0.00 020-110-000503 PICKUP 112T SIN 1 FT D F 15 N2G KB56758 C H 1545 03/01/1999 12, 728.00 12, 728.00 0.00 0.00 0.00 020-110-000504 TRAILER LOW BED 1 T KSO45354 M 116261 C H 2189 04/01/1999 49, 870.76 49, 870.76 0.00 0.00 0.00 020-110-000511 AIR COMPRESSOR SIN9912030 138E 01/01/2000 21458.70 11721.24 0.00 0.00 737.46 020-110-000512 SAW C HAI N 16" ST I H L #244007382 01/01/2000 0.01 0.00 0.00 0.00 0.01 020-110-000514 SAW C HA I N 41 " ST I H L 088# 143546064 04/01/2000 11691.26 11691.26 0.00 0.00 0.00 020-110-000516 WEEDEATER S H I N DAIWA T-350 #9093947 04/01/2000 0.01 0.00 0.00 0.00 0.01 020-110-000517 WEEDEATER S H I N DAIWA T-350 #9093946 04/01/2000 0.01 0.00 0.00 0.00 0.01 020-110-000519 PICKUP 112T #1 F T R F 18W6Y N B33039 C H 1915 05/01/2000 20, 567.15 20, 567.15 0.00 0.00 0.00 020-110-000520 C H EV DUMPER CAB 1 G B H K33 R 2XF 076601 C H 1903 11/01/1999 32, 950.00 20, 351.44 0.00 0.00 12, 598.56 020-110-000521 RAD 10 P O RT H T 1000 #402TAE 1303 04/01/2000 0.01 0.00 0.00 0.00 0.01 020-110-000522 RAD 10 P O RT H T 1000 #402TAE 1304 04/01/2000 0.01 0.00 0.00 0.00 0.01 020-110-000523 RAD 10 P O RT H T 1000 #402TAE 1300 04/01/2000 0.01 0.00 0.00 0.00 0.01 020-110-000524 RADIO MOBILE MOTOROLA #623AAG 0963 05/01/2000 11877.00 11877.00 0.00 0.00 0.00 020-110-000525 RADIO MOBILE MOTOROLA #623AAG 0964 05/01/2000 11877.00 11877.00 0.00 0.00 0.00 020-110-000526 TYPEWRITER CANON SN BA2015342 01/01/1992 0.01 0.00 0.00 0.00 0.01 020-110-000529 TRACTOR CASE IH C60#JJ E 1014713 139E 09/01/2000 42, 939.51 20, 396.64 0.00 0.00 22, 542.87 020-110-000530 WEEDEATER S H I N DAIWA T-350 #9093942 07/01/2000 0.01 0.01 0.00 0.00 0.00 020-110-000532 POLE PRUNER ECHO PD 1400 #5176 01/01/2002 0.01 0.00 0.00 0.00 0.01 020-110-000534 PRESSURE WASHER CANNON #E12480 03/01/2001 21214.00 21214.00 0.00 0.00 0.00 020-110-000536 A LA M O MOWER # S H 74-60403 08/01/2001 31903.00 31317.44 0.00 0.00 585.56 020-110-000537 A LA M O MOWER # S H 74-60405 08/01/2001 31903.00 31317.44 0.00 0.00 585.56 020-110-000538 MOTOROLA HAN DI E TALKIE 672H DC8153 06/01/2003 0.01 0.00 0.00 0.00 0.01 020-110-000540 MOTOROLA HAN DI E TALKIE 672H DC8147 06/01/2003 0.01 0.00 0.00 0.00 0.01 020-110-000541 MOTOROLA HAN DI E TALKIE 672H DC8124 06/01/2003 0.01 0.00 0.00 0.00 0.01 020-110-000542 S H I N DAWA C HAI N SAW #2083368 02/01/2003 0.01 0.00 0.00 0.00 0.01 020-110-000549 DELL MINI TOWER S N 2Z 1 P R41 05/01/2004 11227.00 11227.00 0.00 0.00 0.00 020-110-000550 DELL FLAT SCREEN MONITOR 05/01/2004 0.01 0.00 0.00 0.00 0.01 020-110-000551 PHONE SYSTEM NOR STAR 3X8 05/01/2003 31610.00 21707.63 0.00 0.00 902.37 020-110-000552 WEEDEATER 4056711 SHIN DAI WA T272 01/05/2005 0.01 0.01 0.00 0.00 0.00 020-110-000553 WE E D EAT E R 4056782 S H I N DAI WA T272 01/05/2005 0.01 0.01 0.00 0.00 0.00 020-110-000555 POLE PRUNER 4091100 SHIN DA I WA P231 01/05/2005 0.01 0.01 0.00 0.00 0.00 020-110-000556 C HAI N SAW 4096371 S H I N DAIWA 488 01/05/2005 0.01 0.01 0.00 0.00 0.00 Page -87 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 88 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-110-000557 C HAI N SAW 4096372 S H IN DAIWA 488 ❑ 1/05/2005 0.01 0.01 0.00 0.00 0.00 020-110-000558 PIPE CUTTER 2A202 11/05/2004 0.01 0.01 0.00 0.00 0.00 020-110-000559 RADIO MOBILE 623C F E 0150 M C S2000 03/04/2005 21262.00 11244.10 0.00 0.00 11017.90 020-110-000560 CAMERA DIGITAL C N 3 B K9413 P 07/30/2004 0.01 0.01 0.00 0.00 0.00 020-110-000561 BLOWER SHIN DAI WA E B630 #5017864 11/01/2005 0.01 0.01 0.00 0.00 0.00 020-110-000562 BLOWER SHIN DAI WA E B630 #5017855 11/01/2005 0.01 0.01 0.00 0.00 0.00 020-110-000563 GENERATOR HONDA PORT #1393860 04/01/2006 11230.00 369.00 0.00 0.00 861.00 020-110-000564 PRINTER HP DESKJET COLOR #MY49H3P0SP 09/01/2005 0.01 0.01 0.00 0.00 0.00 020-110-000565 TANK 200 GAL ON STEEL FRAME #S05-1062 11/01/2005 41297.00 11289.11 0.00 0.00 31007.89 020-110-000566 TANK 200 GAL ON STEEL FRAME #S05-1063 11/01/2005 41297.00 11289.11 0.00 0.00 31007.89 020-110-000567 COPIER TOSHIBA DIGITAL #CTH521922 11/01/2005 41078.00 31670.20 0.00 0.00 407.80 020-110-000568 PC DELL O P T I P L EX GX520 07/01/2005 11297.00 11167.30 0.00 0.00 129.70 020-110-000569 FAX BROTHER 2820 #S N E5J 948300 07/01/2005 0.01 0.01 0.00 0.00 0.00 020-110-000570 21 " TORO MOWER #260005006 11/15/2006 0.01 0.00 0.00 0.00 0.01 020-110-000571 21 " TORO MOWER #260005025 11/15/2006 0.01 0.00 0.00 0.00 0.01 020-110-000572 HONDA PORTABLE GENERATOR # EAAJ 1520008 01/15/2007 11063.00 248.04 0.00 0.00 814.96 020-110-000573 RADIO MOBILE M O T R #483 Y H C 3758 05/15/2007 11468.00 513.80 0.00 0.00 954.20 020-110-000574 RADIO MOBILE M O T R #483 Y H C 3759 05/15/2007 11468.00 513.80 0.00 0.00 954.20 020-110-000575 RADIO MOBILE M O T R #483 Y H C 3760 05/15/2007 11468.00 513.80 0.00 0.00 954.20 020-110-000576 RADIO MOBILE M O T R #483 Y H C 3762 05/15/2007 11468.00 513.80 0.00 0.00 954.20 020-110-000577 SKID STEER G EAR M O R E #177238 04/15/2007 81021.00 11403.68 0.00 0.00 61617.32 020-110-000578 M U LT I Q U I P MVC77 H AC TAMPER S N 15769 09/01/1998 11562.28 11562.28 0.00 0.00 0.00 020-110-000579 I N CO N P ROT RADIO SN 5603421 11/01/2007 0.01 0.00 0.00 0.00 0.01 020-110-000580 ICON PORT RADIO SN 5603422 11/01/2007 0.01 0.00 0.00 0.00 0.01 020-110-000581 ICON PORT RADIO SN 5603423 11/01/2007 0.01 0.00 0.00 0.00 0.01 020-110-000582 ICON PORT RADIO SN 5603424 11/01/2007 0.01 0.00 0.00 0.00 0.01 020-110-000583 ICON PORT RADIO SN 5603425 11/01/2007 0.01 0.00 0.00 0.00 0.01 020-110-000584 POLE P R U N N E R SN 7063127 01/01/2008 0.01 0.00 0.00 0.00 0.01 020-110-000585 POLE P R U N N E R SN 7063128 01/01/2008 0.01 0.00 0.00 0.00 0.01 020-110-000586 12" CHAIN SAW SN 7048518 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-110-000587 12" CHAIN SAW SN 7048522 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-110-000588 TORO LAWN MOWER SN 270001599 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-110-000589 TORO LAWN MOWER SN 270001597 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-110-000590 HANDHELD BLOWER 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-110-000591 ASPHALT SAW HUSQVARNA M# FS520 SN 1080 12/15/2007 51600.00 11400.00 0.00 0.00 41200.00 020-110-000592 UPRIGHT RAMMER SN R7445 12/15/2007 31094.00 773.50 0.00 0.00 21320.50 020-110-000593 MAGNETIC MANHOLE LIFTING SYSTEM 01/01/2008 21870.00 717.50 0.00 0.00 21152.50 Page -88 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 89 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-110-000594 1 C E MAC H I N E M# B-240 S# 110568515 01/01/2007 41131.00 11445.85 0.00 0.00 21685.15 020-110-000595 C HAI N SAW #7081650, S H I N DAIWA 03/01/2009 0.01 0.00 0.00 0.00 0.01 020-110-000596 C HAI N SAW #7010453, S H I N DAIWA 03/01/2009 0.01 0.00 0.00 0.00 0.01 020-110-000597 PRUNER #8033775, SHIN DAI WA 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-110-000598 PRUNER #8033776, SHIN DAI WA 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-110-000599 C HAI N SAW #707258, S H I N DAIWA, 28" 11/01/2008 0.01 0.00 0.00 0.00 0.01 020-110-000600 CI R C U LAR SAW #889260083, SKILL 12/01/2008 0.01 0.00 0.00 0.00 0.01 020-110-000601 WATER PUMP #WM P20X, HONDA 05/01/2009 0.01 0.00 0.00 0.00 0.01 020-110-000602 DIGITAL CAMERA FUJIFILM FINEPIX S1500 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-130-000043 TORCH KIT VICTOR JOURNEYMAN DLX970 08/01/1979 0.01 0.00 0.00 0.00 0.01 020-130-000046 OXYGEN AC C ETY LE N E TANK SET W/CART 09/01/1979 0.01 0.00 0.00 0.00 0.01 020-130-000081 HOIST B E E B E 3 TON L H600 LVR CHAIN 05/01/1985 0.01 0.00 0.00 0.00 0.01 020-130-000086 TANK -POLY CAL 110 GAL 02/01/1986 0.01 0.00 0.00 0.00 0.01 020-130-000093 WR E N C H 314" 1 M PACT C P722 06/01/1987 0.01 0.00 0.00 0.00 0.01 020-130-000096 WEEDEATER S H I N DAIWA T-25 04/01/1988 0.01 0.00 0.00 0.00 0.01 020-130-000102 WH E E LWR I T E R IBM 6 #6193974 06/01/1988 0.01 0.00 0.00 0.00 0.01 020-130-000116 CHAIN HOIST LEVER 6 -TON 07/01/1989 0.01 0.01 0.00 0.00 0.00 020-130-000123 SAW 20" ST1 HL CHAIN 219932923 02/01/1990 0.01 0.00 0.00 0.00 0.01 020-130-000126 RADIO M CX 1000 BASE S N846 PCS E5090 05/01/1990 21864.37 21864.37 0.00 0.00 0.00 020-130-000132 VISE MACHINIST 11/01/1990 0.01 0.00 0.00 0.00 0.01 020-130-000136 G RAD E RJ D E E R E 670 B DW670 BX531313 606E 12/01/1990 80, 560.08 78, 546.08 0.00 0.00 21014.00 020-130-000140 SAW CHAIN STAN LEY HYD 15"W/HOLDER 08/01/1991 11090.00 11090.00 0.00 0.00 0.00 020-130-000145 91 ' CASE 252 213 TON ROLLER 609E 12/01/1992 18, 565.80 18, 565.80 0.00 0.00 0.00 020-130-000157 MOBILE RADIO #221 ATC 0232 (C H2398) 10/01/1993 21398.24 21398.24 0.00 0.00 0.00 020-130-000158 MOBILE RADIO #221 ATC 0239 (C H2366) 10/01/1993 21398.24 21398.24 0.00 0.00 0.00 020-130-000160 MOBILE RADIO #221 ATC 0233 (C H2399) 10/01/1993 21398.24 21398.24 0.00 0.00 0.00 020-130-000161 MOBILE RADIO #221 ATC 0240 ( C H 2316) 10/01/1993 21398.24 21398.24 0.00 0.00 0.00 020-130-000163 TRAILER #1TKU01223PM091993 CH2254 12/01/1992 51703.15 51703.15 0.00 0.00 0.00 020-130-000165 DUMPER 1 H TS CAAR9S H671694 C H 1869 04/01/1995 47, 016.23 42, 867.78 0.00 0.00 41148.45 020-130-000167 T RACTO R M OWE R KU BO TA #20755 610E 01/01/1996 63, 404.00 63, 404.00 0.00 0.00 0.00 020-130-000168 TRACTOR MOWER KU BO TA #20783 611 E 02/01/1997 62, 482.12 56, 233.90 0.00 0.00 61248.22 020-130-000175 WD ETR S H D I WA 5350 SIN7009483 HI 01/01/1998 436.38 436.38 0.00 0.00 0.00 020-130-000178 WD ETR S H D I WA 5350 SIN7009467 H4 01/01/1998 436.38 436.38 0.00 0.00 0.00 020-130-000179 MOWER TORO 21 " 16401 SIN 7901719 H1 01/01/1998 0.01 0.00 0.00 0.00 0.01 020-130-000180 MOWER TORO 21 " 16401 SIN 7901728 H2 01/01/1998 0.01 0.00 0.00 0.00 0.01 020-130-000181 MOWER TORO 21 " 16401 SIN 7901729 H3 01/01/1998 0.01 0.00 0.00 0.00 0.01 020-130-000182 AI RC O N D MOD# H 02121 KH SIN 1447804731 03/01/1998 0.01 0.00 0.00 0.00 0.01 Page -89 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 90 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-130-000183 AIRCOND MOD#HQ2181 GH SIN1415013118 ❑310111998 0.01 0.00 0.00 0.00 0.01 020-130-000186 D U M P E R #1 G B H K33 RXWF 050715 C H 1873 06/01/1998 31, 594.00 23, 230.86 0.00 0.00 81363.14 020-130-000194 PLATE COMPACTOR M C C77 H 1G-15772 613E 10/01/1998 11562.28 11562.28 0.00 0.00 0.00 020-130-000195 HERBICIDE SPRAYER S# L98 -12231612E 10/01/1998 61476.00 61476.00 0.00 0.00 0.00 020-130-000196 41 "ST I H L PISAW #141689758 11/01/1999 11691.26 11691.26 0.00 0.00 0.00 020-130-000197 41 "ST I H L PISAW #141689762 11/01/1999 11691.26 11691.26 0.00 0.00 0.00 020-130-000200 00 GMC 4X4 DUMP 1 GDM 6 H 1 C1 YJ 505635 CH 1910 03/01/2000 84, 222.98 52, 019.92 0.00 0.00 32, 203.06 020-130-000201 MOBILE RADIO #623AA40973 ( C H 1873) 05/01/2000 11877.00 11877.00 0.00 0.00 0.00 020-130-000208 STI H L HAND HELD BLOWER #248874378 04/01/2001 0.01 0.00 0.00 0.00 0.01 020-130-000210 CAT226 SKI DST E E R LOADER #5 FZ05378 614E 07/01/2001 221100.00 91392.82 0.00 0.00 12, 707.18 020-130-000212 01 'CEMENT MIXER #F F752185 615E 09/01/2001 31325.00 21826.36 0.00 0.00 498.64 020-130-000213 PRESSURE WASHER #E12443 09/01/2001 21214.00 21214.00 0.00 0.00 0.00 020-130-000214 S HAR P D I G I TALCO P I E R AR -162# 1650660X 05/01/2002 11389.00 11389.00 0.00 0.00 0.00 020-130-000215 C M P CT I R T H R M M T R #2981130101-0028 05/01/2002 0.01 0.00 0.00 0.00 0.01 020-130-000217 POLE PRUNER ECHO P PT260 #03005524 06/01/2002 0.01 0.00 0.00 0.00 0.01 020-130-000218 REFRIGERATOR #VS N M2341392 12/01/2002 0.01 0.00 0.00 0.00 0.01 020-130-000219 BLOWER ECHO PB -650 #03023921 03/01/2003 0.01 0.00 0.00 0.00 0.01 020-130-000220 CO M P R SS R D-55250 #311495200242J 031 03/01/2003 0.01 0.00 0.00 0.00 0.01 020-130-000221 20" ST I H L C H AI N SW M S390 #255981894 03/01/2003 0.01 0.00 0.00 0.00 0.01 020-130-000222 P C &AC C E S S O R I E S (CLERK) #2021001030 03/01/2003 11609.36 11609.36 0.00 0.00 0.00 020-130-000226 MOBILE RADIO ' 04 428 H Q G 073 C H 2553 02/01/2003 0.01 0.00 0.00 0.00 0.01 020-130-000227 PC & AC C E S S O R S OIS '04 SER#5Z 1 P R41 06/01/2003 11226.74 11226.74 0.00 0.00 0.00 020-130-000229 RADIO MOBILE #623 C EJ 0241 ( C H 2330) 07/14/2004 21644.00 11454.20 0.00 0.00 11189.80 020-130-000230 RADIO MOBILE #623 C EJ 0242 ( C H 2380) 07/15/2004 21644.00 11454.20 0.00 0.00 11189.80 020-130-000231 RADIO MOBILE #623 C EJ 0243 ( C H 2588) 07/15/2004 21644.00 11454.20 0.00 0.00 11189.80 020-130-000232 RADIO HANDHELD #672H E E6315 08/15/2004 0.01 0.01 0.00 0.00 0.00 020-130-000233 RADIO HANDHELD #672H E E6317 08/15/2004 0.01 0.01 0.00 0.00 0.00 020-130-000234 RADIO HANDHELD # 672 H E E6319 08/14/2004 0.01 0.01 0.00 0.00 0.00 020-130-000236 SAW/5 CIRCULAR B LADES SER# HG -855593 09/15/2004 0.01 0.01 0.00 0.00 0.00 020-130-000237 CUTTER WI L LA R D BENDER 09/15/2004 0.01 0.01 0.00 0.00 0.00 020-130-000238 DRILL HAMMER B O S C H S N 390220477 09/15/2004 0.01 0.01 0.00 0.00 0.00 020-130-000239 HP 720 COLOR PRINTER #US7AU1 P05Z 10/01/1998 0.01 0.00 0.00 0.00 0.01 020-130-000240 POLE PRUNER ECHO PPT -260 #06008837 01/15/2005 0.01 0.01 0.00 0.00 0.00 020-130-000241 POLE PRUNER ECHO PPT -260 #06008819 01/15/2005 0.01 0.01 0.00 0.00 0.00 020-130-000242 CHAINSAW ECHO 20" C S 520 #05004353 01/15/2005 0.01 0.01 0.00 0.00 0.00 020-130-000244 CHAINSAW ECHO 20" C S 520 #05004357 01/15/2005 0.01 0.01 0.00 0.00 0.00 020-130-000245 CHAINSAW ECHO 20" C S 520 #05004338 01/15/2005 0.01 0.01 0.00 0.00 0.00 Page -90 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 91 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-130-000246 WE E DWAC K E R ECHO SRM 260 #06019910 ❑ 1/15/2005 0.01 0.01 0.00 0.00 0.00 020-130-000247 RADIO MOBILE #623 C F K 1257 C H 1869 08/01/2005 21262.00 11017.90 0.00 0.00 11244.10 020-130-000248 TANK 200 GAL SKID SS #S05-1064 11/01/2005 41297.00 11289.11 0.00 0.00 31007.89 020-130-000249 PRUNER ECHO POLE 2601261 #6017097 12/01/2005 0.01 0.01 0.00 0.00 0.00 020-130-000250 PRUNER ECHO POLE 2601261 #6017225 12/01/2005 0.01 0.01 0.00 0.00 0.00 020-130-000251 SAW CHAIN ECHO CS 360T 14" #900928 12/01/2005 0.00 0.01 0.00 -0.01 0.00 020-130-000252 SAW CHAIN ECHO CS 360T 14" #900962 12/01/2005 0.01 0.01 0.00 0.00 0.00 020-130-000253 SAW CHAIN ST I H L M S260 20" #265858541 12/01/2005 0.01 0.01 0.00 0.00 0.00 020-130-000254 SAW CHAIN ST I H L M S260 20" #266858238 12/01/2005 0.01 0.01 0.00 0.00 0.00 020-130-000255 PUMP ECHO WATER WP 1000 #502384 07/01/2005 0.01 0.01 0.00 0.00 0.00 020-130-000256 HEWLETT PAC KAR D LASER JET 1000 PRI 08/01/2002 0.01 0.00 0.00 0.00 0.01 020-130-000257 5.5 HP S P RAY PUMP M S 330 07/15/2006 11285.00 449.75 0.00 0.00 835.25 020-130-000258 H P 6 PX I LASER PRINTER S N U S C D 112844 02/01/1998 0.01 0.00 0.00 0.00 0.01 020-130-000259 WAC KE R BS50-21 RAMMER #6815982-9338 11/14/2008 0.00 255.30 56.73 -312.03 0.00 020-130-000260 '08 Z I E MAN ZT213 TRAILER C H 2813 10/31/2008 32, 291.00 41843.65 0.00 0.00 27, 447.35 020-130-000261 CHIPPER 150 SP PERE 1 FIRST 3 U 1814 620E 01/01/1991 15, 695.88 15, 695.88 0.00 0.00 0.00 020-130-000262 BROTHER 4100E LZR-FAX #U61639B9J910712 06/12/2009 0.01 0.00 0.00 0.00 0.01 020-130-000263 M U LT I Q U I P MTX60 UPRIGHT VI B RAMMER 01/01/2010 21656.23 132.81 0.00 0.00 21523.42 020-140-000068 PISAW M C C U L L O C H 241N MO 250 #81733 02/01/1966 0.01 0.00 0.00 0.00 0.01 020-140-000123 S P RAY E R 4 -GAL KNAPSACK 04/01/1988 0.01 0.00 0.00 0.00 0.01 020-140-000124 S P RAY E R 4 -GAL KNAPSACK 04/01/1988 0.01 0.00 0.00 0.00 0.01 020-140-000127 SAW POU LAN 20" S N# 1 E2644518 05/01/1988 0.01 0.00 0.00 0.00 0.01 020-140-000128 SAW POU LAN 20" S N# 1 E2644538 05/01/1988 0.01 0.00 0.00 0.00 0.01 020-140-000129 T/W IBM WH E E LWR I T E R S N #6195460 05/01/1988 0.01 0.00 0.00 0.00 0.01 020-140-000150 RADIO MOBILE MTRLA 01/01/1989 0.01 0.00 0.00 0.00 0.01 020-140-000153 RADIO PORT MTRLA 01/01/1989 0.01 0.00 0.00 0.00 0.01 020-140-000166 RADIO MOBILE MTRLR #428HQG0706 06/01/1991 0.01 0.00 0.00 0.00 0.01 020-140-000171 RADI O MO BI LE MTRLR #221 ASG0131 05/01/1992 21238.51 21238.51 0.00 0.00 0.00 020-140-000172 RADIO MOBILE MTRLR 05/01/1992 21238.51 21238.51 0.00 0.00 0.00 020-140-000178 RADIO BASE MTRLR #276AS E0176 06/01/1992 41894.55 41894.55 0.00 0.00 0.00 020-140-000183 MOWER CUB TORO 520H #3900190 513E 12/01/1992 41455.00 41455.00 0.00 0.00 0.00 020-140-000187 RA D I O M O B I L E MTRLR 10/01/1993 21398.00 21398.00 0.00 0.00 0.00 020-140-000195 DITR K G MC 8Y D 1 G D P7H 1 J0 RJ508150 C H 1810 03/01/1994 491135.00 47, 689.85 0.00 0.00 11445.15 020-140-000197 LAWN MOWER TORO 21 " S N#5902399 02/01/1995 0.01 0.00 0.00 0.00 0.01 020-140-000198 LAWN MOWER TORO 21 " S N#5902530 02/01/1995 0.01 0.00 0.00 0.00 0.01 020-140-000203 CASE 590 LOADER #J J G0206737 518E 01/01/1993 47, 922.27 41, 931.90 0.00 0.00 51990.37 020-140-000205 FAX MACHINE MODEL 21 SER # U M Q 07710 05/01/1996 0.01 0.00 0.00 0.00 0.01 Page -91 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 92 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-140-000207 GRADER CHAMPION 710A#27084 519E ❑210111997 95, 573.18 64, 511.92 0.00 0.00 31, 061.26 020-140-000208 U N I D E N SPH 155 RADIO SIN 55005842 08/01/1996 0.01 0.00 0.00 0.00 0.01 020-140-000210 BERKELEY WATER PUMP 08/01/1996 21601.91 21601.83 0.00 0.00 0.08 020-140-000217 WD ETR S H D I WA 5350 SIN 7009494 K1 01/01/1998 436.38 436.38 0.00 0.00 0.00 020-140-000218 WD E T R S H D I WA 5350 SIN 6002453 W2 01/01/1998 436.38 436.38 0.00 0.00 0.00 020-140-000219 WD E T R S H D I WA 5350 SIN 7009472 W3 01/01/1998 436.38 436.38 0.00 0.00 0.00 020-140-000223 LAWN M OWE R TORO 16401 21 " 7901730 W 01/01/1998 0.01 0.00 0.00 0.00 0.01 020-140-000224 LAWN MOWER TORO 16401 21 " 7901761 W 01/01/1998 0.01 0.00 0.00 0.00 0.01 020-140-000227 BLOWER ST I H L BG75 SIN 237994506 KOH 01/01/1998 0.01 0.00 0.00 0.00 0.01 020-140-000229 DUMPER C H EV CAB 1 G B H K33R5WF051075 C H 2725 06/01/1998 311125.27 22, 886.28 0.00 0.00 81238.99 020-140-000230 PC DTK SER#C960035916 L 12/01/1997 31049.10 31049.10 0.00 0.00 0.00 020-140-000231 PRINTER HP LASER SER# U S C D 112938 12/01/1997 0.01 0.00 0.00 0.00 0.01 020-140-000232 PRINTER EPSON DOT MATRIX 570 12/01/1997 0.01 0.00 0.00 0.00 0.01 020-140-000234 ECHO POLE PRUNER 2400 SIN 501181 W 03/01/1999 0.01 0.00 0.00 0.00 0.01 020-140-000241 M U LT I Q U I P MVC77 H AC TAMPER S N 15768 543E 09/01/1998 11562.28 11562.28 0.00 0.00 0.00 020-140-000242 MIDLAND ROAD WIDENER SIN 312 523E 09/01/1998 57, 620.10 441175.28 0.00 0.00 13, 444.82 020-140-000244 C HAI N SAW STI H L 24 SIN 142276328 W-1 12/01/1999 0.01 0.00 0.00 0.00 0.01 020-140-000245 C HAI N SAW STI H L 24 SIN 143600418 K-1 12/01/1999 0.01 0.00 0.00 0.00 0.01 020-140-000246 C HAI N SAW STI H L 48 SIN 141689767 W-2 12/01/1999 11691.26 11691.26 0.00 0.00 0.00 020-140-000247 C HAI N SAW STI H L 48 SIN 141689770 K-2 12/01/1999 11691.26 11691.26 0.00 0.00 0.00 020-140-000248 CHAI NSAW STI HL 16 SIN244007333 K-1 01/01/2000 0.01 0.00 0.00 0.00 0.01 020-140-000249 CHAI NSAW STI HL 16 SIN244224491 K-2 01/01/2000 0.01 0.00 0.00 0.00 0.01 020-140-000250 CHAI NSAW STI HL 16 SIN244224456 W-1 01/01/2000 0.01 0.00 0.00 0.00 0.01 020-140-000251 CHAINSAW STI HL 16 SIN244224385 W-2 01/01/2000 0.01 0.00 0.00 0.00 0.01 020-140-000254 ALAM O S H D74 FLAIL M OWER SIN59105 08/01/1999 41127.45 41127.45 0.00 0.00 0.00 020-140-000255 ALAM O S H D74 FLAIL M OWER SIN59106 08/01/1999 41127.45 41127.45 0.00 0.00 0.00 020-140-000259 RADIO MOBILE M T R L R SIN 623AAG 0972 05/01/2000 11877.00 11877.00 0.00 0.00 0.00 020-140-000260 RAD 10 P 0 RT M TR LR SIN402TAEZ 162Z W 05/01/2000 0.01 0.00 0.00 0.00 0.01 020-140-000261 RADIO PORT M TR LR SIN402TAEZ 1732 K1 05/01/2000 0.01 0.00 0.00 0.00 0.01 020-140-000262 RADIO PORT M TR LR SIN402TAE2165Z K2 05/01/2000 0.01 0.00 0.00 0.00 0.01 020-140-000265 TRACTOR KUB OTA SIN51389 524E 07/01/2000 77, 477.00 36, 801.92 0.00 0.00 40, 675.08 020-140-000267 FORD CREW CHAS 1 F OV1 W37S4Y E 045530 C H 1922 09/01/2000 32, 442.50 20, 546.96 0.00 0.00 11, 895.54 020-140-000270 BLOWER ST I H L BG85 SIN 248874394 KH 1 04/01/2001 0.01 0.00 0.00 0.00 0.01 020-140-000272 HERB SPRAY WAGON 527E L-01-1108 08/01/2001 61564.00 51579.40 0.00 0.00 984.60 020-140-000273 CONCRETE MIXER 528E # F F-752186 09/01/2001 31325.00 21826.36 0.00 0.00 498.64 020-140-000274 ALKOTA PRESSURE WASHER #E12477 09/01/2001 21214.00 21214.00 0.00 0.00 0.00 020-140-000277 ECHO POLE PRUNER 1400 #5134 W-3 05/01/2002 0.01 0.00 0.00 0.00 0.01 Page -92 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 93 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-140-000278 ECHO POLE PRUNER #03005590 W-4 ❑610112002 0.01 0.00 0.00 0.00 0.01 020-140-000279 ECHO POLE PRUNER #03005516 W-5 06/01/2002 0.01 0.00 0.00 0.00 0.01 020-140-000280 ECHO POLE PRUNER #03005572 K-3 06/01/2002 0.01 0.00 0.00 0.00 0.01 020-140-000281 ICE MAKER MAN I TOWO C #011061509 W 11/01/2001 11943.00 11651.44 0.00 0.00 291.56 020-140-000282 COM INFRARED THERM 2981130101-0029 05/01/2002 0.01 0.00 0.00 0.00 0.01 020-140-000283 Z I E MAN T LR 1 ZCT20S 111 ZP23100 C H 2243 06/01/2002 61899.00 31909.52 0.00 0.00 21989.48 020-140-000284 RADIO MO BILE MTRL #623CCQ0156 08/01/2002 21520.02 11890.01 0.00 0.00 630.01 020-140-000285 RADIO MO BILE MTRL #623CCQ0157 08/01/2002 21520.02 11890.01 0.00 0.00 630.01 020-140-000286 RADIO MO BILE MTRL #623CCQ0158 08/01/2002 21520.02 11890.01 0.00 0.00 630.01 020-140-000287 RADIO MO BILE MTRL #623CCQ0159 08/01/2002 21520.02 21520.02 0.00 0.00 0.00 020-140-000288 RADIO MO BILE MTRL #623CCQ0160 08/01/2002 21520.02 11890.01 0.00 0.00 630.01 020-140-000289 T E N NAN T WAL KB E H I N D SWP R 3640 #6871 03/01/2003 71395.79 31698.12 0.00 0.00 31697.67 020-140-000290 INTL AERIAL TRK 1 HTSDNHN7MH341870 CH1702 01/01/1991 1071267.00 1071267.00 0.00 0.00 0.00 020-140-000291 CANON I R2800 COPIER #MPJ 15656 03/01/2003 51972.69 51972.69 0.00 0.00 0.00 020-140-000292 PERSONAL COMP & ACC #2021001027 08/01/2002 11609.36 11609.36 0.00 0.00 0.00 020-140-000294 BLOWER ST I H L BG85 261709366 01/01/2004 0.01 0.00 0.00 0.00 0.01 020-140-000295 BLOWER ST I H L BG85 261709377 K 01/01/2004 0.01 0.00 0.00 0.00 0.01 020-140-000297 E C H O PAS260 WE E EAT E R 05015431 01/01/2004 0.01 0.00 0.00 0.00 0.01 020-140-000298 E C H O PAS260 WE E EAT E R 05015455 01/01/2004 0.01 0.00 0.00 0.00 0.01 020-140-000299 E C H O PAS260 WE E EAT E R 05015362 01/01/2004 0.01 0.00 0.00 0.00 0.01 020-140-000301 C HAI N SAW STI H L 20" 261691412 01/01/2004 0.01 0.00 0.00 0.00 0.01 020-140-000302 CHAINSAW ECHO 24" 03007945 01/01/2004 0.01 0.00 0.00 0.00 0.01 020-140-000303 CHAINSAW ECHO 24" 03007944 01/01/2004 0.01 0.00 0.00 0.00 0.01 020-140-000304 ICE MAKER MAN I TOWO C #031065712 K 02/01/2004 21556.00 11661.48 0.00 0.00 894.52 020-140-000305 MOBILE RADIO 221 AT Q 0236 10/01/1993 21398.24 21398.24 0.00 0.00 0.00 020-140-000306 EPSON P H O TO P R I N T E R 890 # C2J 1020447 03/01/2003 0.01 0.00 0.00 0.00 0.01 020-140-000307 DELL PERSONAL COMPUTER #CY1 PR41 05/01/2004 11226.74 11226.74 0.00 0.00 0.00 020-140-000308 RADIO BASE MOTOROLA #374C EG0260 06/01/2004 51933.00 31856.56 0.00 0.00 21076.44 020-140-000309 RADIO PORT M TR LR #672 H E E6329 07/01/2004 0.01 0.00 0.00 0.00 0.01 020-140-000310 RADIO PORT M TR LR #672 H E E6330 07/01/2004 0.01 0.00 0.00 0.00 0.01 020-140-000311 RADIO PORT M TR LR #672 H E E9331 07/01/2004 0.01 0.00 0.00 0.00 0.01 020-140-000312 RADIO PORT M TR LR #672 H E E6332 07/01/2004 0.01 0.00 0.00 0.00 0.01 020-140-000313 CAMERA DIGITAL HP 3.3 M P C N3CAB41 K6 07/01/2004 0.00 0.01 0.00 -0.01 0.00 020-140-000314 A LA M O CUTTING UNIT SIN S H 88-21227 07/01/2004 41439.00 11220.73 0.00 0.00 31218.27 020-140-000315 B R O M F O R D TRIM KING SER# 27677 PA 08/01/2004 61295.00 11731.13 0.00 0.00 41563.87 020-140-000316 RADIO MOBILE SER# 623CFE0151 04/01/2005 21262.00 11244.10 0.00 0.00 11017.90 020-140-000317 PC DELL #7452W71 09/01/2005 11297.00 11167.30 0.00 0.00 129.70 Page -93 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 94 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-140-000318 SAW TARGET WALK B E J O M D #346748 10/01/2005 21546.00 11145.70 0.00 0.00 11400.30 020-140-000320 TANK 200 GAL REARS HERB #S05-1065 10/01/2005 41297.00 11289.11 0.00 0.00 31007.89 020-140-000321 SAW CHAIN ST I H L M S260 20" #265858569 12/01/2005 0.01 0.01 0.00 0.00 0.00 020-140-000322 BLOWER ECHO P B751 K #06008763 12/01/2005 0.01 0.01 0.00 0.00 0.00 020-140-000323 BLOWER ECHO P B751 W #06008800 12/05/2005 0.01 0.01 0.00 0.00 0.00 020-140-000325 ECHO P P T261 POLE PRUNER #06028925 01/15/2007 0.01 0.00 0.00 0.00 0.01 020-140-000326 ECHO P P T261 POLE PRUNER #06028936 01/15/2007 0.01 0.00 0.00 0.00 0.01 020-140-000327 ECHO P P T261 POLE PRUNER #06028957 01/15/2007 0.01 0.00 0.00 0.00 0.01 020-140-000328 MAGNETIC MANHOLE LIFTING SYSTEM 01/15/2007 21870.00 11004.50 0.00 0.00 11865.50 020-140-000329 STUMP GRINDER MODE S G 26 #177237 06/15/2007 81021.00 11403.68 0.00 0.00 61617.32 020-140-000330 HONDA LAWNMOWER H RS216 # MZ BZ6361806 06/15/2007 0.01 0.00 0.00 0.00 0.01 020-140-000331 HONDA LAWNMOWER H RS216 # MZ BZ6361808 06/15/2007 0.01 0.00 0.00 0.00 0.01 020-140-000332 S H I N DAIWA P231 POLE P R N R # 7063122 01/01/2008 0.01 0.00 0.00 0.00 0.01 020-140-000333 S H I N DAIWA P231 POLE P R N R # 7063123 01/01/2008 0.01 0.00 0.00 0.00 0.01 020-140-000334 C HAI N SAW S H I N DAIWA 490 # 7093127 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-140-000335 C HAI N SAW S H I N DAIWA 490 # 6118313 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-140-000336 AIR CONDITIONER - J EAS 11194 -FRIED 04/01/1995 11057.30 11057.30 0.00 0.00 0.00 020-140-000337 CARR I E R WI N DOW AIC U N IT #0307V00348 11/25/2008 0.01 0.00 0.00 0.00 0.01 020-140-000338 H O N DA WAT E R P U M P WX10 #WATJ 1154157 04/08/2009 0.01 0.00 0.00 0.00 0.01 020-140-000339 RADIO PORT MOTOROLA W1 #687C KF 1548 03/30/2009 11846.00 276.90 0.00 0.00 11569.10 020-140-000340 RAD 10 P O RT M OTO RO LA W2 #687C KF 1549 03/30/2009 11846.00 276.90 0.00 0.00 11569.10 020-140-000341 LAZ E R Z XS 35 H P BRIGGS #702379 (542E) 09/01/2007 91346.99 21336.75 0.00 0.00 71010.24 020-140-000342 S H I N DA I WA T282 B R U S H C U TT E R 9022590 11/01/2009 0.01 0.00 0.00 0.00 0.01 020-140-000343 STI HL M S290 CHAINSAW #280373537 SK 12/01/2009 0.01 0.00 0.00 0.00 0.01 020-140-000344 STI HL M S290 CHAINSAW #280373538 NK 12/01/2009 0.01 0.00 0.00 0.00 0.01 020-140-000345 RAMMER COMPACTOR AC N006662862 522E 11/01/2009 21370.75 118.54 0.00 0.00 21252.21 020-140-000346 F U J I F I L M S1500 DIG .CAM . #9WA51748 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-160-000109 CHAIN HOIST B E E B E L H 300 03/01/1980 0.01 0.00 0.00 0.00 0.01 020-160-000110 CHAIN HOIST B E E B E L H 600 03/01/1980 0.01 0.00 0.00 0.00 0.01 020-160-000113 WELDER LINCOLN GAS DRIVEN 945501 C H 1520 06/01/1981 11685.84 11685.84 0.00 0.00 0.00 020-160-000114 AM GAGE HAND TROLLEY 2T ST -20 01/01/1982 0.01 0.00 0.00 0.00 0.01 020-160-000128 AIR COMPRESSOR IR SCI #30T526141 12/01/1983 21340.00 21340.00 0.00 0.00 0.00 020-160-000174 COMPACTOR M U LT I Q U I P S8404 03/01/1987 11671.88 11671.88 0.00 0.00 0.00 020-160-000187 CALCULATOR SHARP CO M P ET 65068827 (S U P R) 04/01/1988 0.01 0.00 0.00 0.00 0.01 020-160-000191 RADIO MOBILE O G 7344 C H 2372 05/01/1988 11200.00 11200.00 0.00 0.00 0.00 020-160-000203 S P RY R TANK T R L R 400 GA L 1522 C H 2152 10/01/1979 0.01 0.00 0.00 0.00 0.01 020-160-000206 RADIO MOBILE 428 F N U 3021 C H 2307 04/01/1989 0.01 0.00 0.00 0.00 0.01 Page -94 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 95 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-160-000207 RADIO MOBILE 428 F N U 3028 ( C H 1879) ❑410111989 0.01 0.00 0.00 0.00 0.01 020-160-000218 PUMP HERB MAR UYAMA HP 11882286 02/01/1990 11285.00 11285.00 0.00 0.00 0.00 020-160-000222 RADIO MOBILE 428 H Q G 0708 C H 2569 08/01/1990 0.01 0.00 0.00 0.00 0.01 020-160-000223 RADIO MOBILE 428 H G G 0710 C H 2551 08/01/1990 0.01 0.00 0.00 0.00 0.01 020-160-000230 RADIO PORT 654AR G0098 ( LOAN TO ST H IWAY) 05/01/1991 0.00 21012.40 0.00 -21012.40 0.00 020-160-000231 RADIO PORT 654AR G 0099 424E 05/01/1991 0.00 21012.40 0.00 -21012.40 0.00 020-160-000232 RADIO PORT 654AR G 0100 434E 05/01/1991 0.00 21012.40 0.00 -21012.40 0.00 020-160-000234 RADIO MOBILE 428 H Q G 0707 C H 2550 07/01/1991 0.01 0.01 0.00 0.00 0.00 020-160-000239 LADDER EXT WE R N E R F1 BERG LAS 03/01/1992 0.01 0.00 0.00 0.00 0.01 020-160-000240 C H N SAW ST 1 H L 20" 23393494 04/01/1992 0.01 0.00 0.00 0.00 0.01 020-160-000241 PVMT BREAKER S U LAIR M P B60A 05/01/1992 11253.38 11253.38 0.00 0.00 0.00 020-160-000256 ACETYL WELD SET VICTOR TOTE W/ACC 03/01/1995 0.01 0.00 0.00 0.00 0.01 020-160-000259 AIR CONDITIONER QUASAR 18000 BTU 07/01/1995 11199.00 11199.00 0.00 0.00 0.00 020-160-000260 BASE STN MOTOROLA L99ZX 276AVQ0060 09/01/1995 41047.09 41047.09 0.00 0.00 0.00 020-160-000263 L D RIB K H O E CAT920 62K3576 1972 417E 02/01/1996 71054.48 51114.44 0.00 0.00 11940.04 020-160-000264 TRLR ZI EMAN 1 ZCT18E1 XJZP14733 CH2O96 02/01/1996 41334.46 41334.46 0.00 0.00 0.00 020-160-000265 LADDER 10 FT FIBERGLASS 10/01/1995 0.01 0.00 0.00 0.00 0.01 020-160-000266 DRILL 112 S KI L DJ -580797 02/01/1996 0.01 0.00 0.00 0.00 0.01 020-160-000267 BENCH GRINDER 6" B L KI D K R 6021540 04/01/1996 0.01 0.00 0.00 0.00 0.01 020-160-000268 TORCH KIT VICTOR W/ACC 04/01/1996 0.01 0.00 0.00 0.00 0.01 020-160-000270 CUT-OFF MACH 14" HITACHI 950095 06/01/1996 0.01 0.00 0.00 0.00 0.01 020-160-000271 PISAW 14" POU LAN 210 95164 H 02063 06/01/1996 0.01 0.00 0.00 0.00 0.01 020-160-000272 PISAW 14" POU LAN 210 95164 H 02073 06/01/1996 0.01 0.00 0.00 0.00 0.01 020-160-000273 DRILL PRESS 12" DELTA W9601 06/01/1996 0.01 0.00 0.00 0.00 0.01 020-160-000279 PNEUMA- B R KR CHICAGO 1240 6112 U 365 09/01/1996 31089.66 31089.66 0.00 0.00 0.00 020-160-000280 COMPR ATLAS COPCO XAS90JD 419E 10/01/1996 121916.71 111624.99 0.00 0.00 11291.72 020-160-000282 GRADER CHAMPION 710A 27083 420E 02/01/1997 95, 573.18 64, 511.92 0.00 0.00 31, 061.26 020-160-000288 BRUSH CUTTER ECHO 2332 01/01/1998 0.01 0.00 0.00 0.00 0.01 020-160-000289 BRUSH CUTTER ECHO 39149 01/01/1998 0.01 0.00 0.00 0.00 0.01 020-160-000290 LAWN MOWER TORO 7901703 01/01/1998 0.01 0.00 0.00 0.00 0.01 020-160-000291 BAC K H O E/L D R JD T D410 EX838718 422E 01/01/1998 64, 904.00 40, 565.11 0.00 0.00 24, 338.89 020-160-000293 CAMERA POLAROID SPECTRA 11 06/01/1998 0.01 0.00 0.00 0.00 0.01 020-160-000297 DM P R CH EV 1 G BH K33 R4WF O 51097 CH 1879 06/01/1998 32, 494.00 23, 892.58 0.00 0.00 81601.42 020-160-000298 COMPACTOR M U LT I Q U I P 1 G-15771 423E 10/01/1998 11562.28 11562.28 0.00 0.00 0.00 020-160-000299 CHAIN SAW S H I N DAI WA 16" 8104962 11/01/1998 0.01 0.00 0.00 0.00 0.01 020-160-000300 CHAIN SAW H U S Q 32" 8320428 12/01/1998 0.01 0.00 0.00 0.00 0.01 020-160-000304 CASE C80 TIM JJ El 007422 424E 07/01/1999 50, 263.95 351184.70 0.00 0.00 15, 079.25 Page -95 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 96 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-160-000305 C H EV PIU 4X4TR K 1 G B H K34 F3XF079916 C H 189❑ ❑710111999 32, 037.53 32, 037.53 0.00 0.00 0.00 020-160-000309 STI H L 41 " CHAIN SAW 141689775 11/01/1999 11691.26 11691.26 0.00 0.00 0.00 020-160-000312 M T R LA MOB RADIO 623AAG 0971 1822 05/01/2000 11877.00 11877.00 0.00 0.00 0.00 020-160-000317 M T R LA MOB RADIO 623AAG 0969 1946 05/01/2000 11877.00 11877.00 0.00 0.00 0.00 020-160-000318 M T R LA MOB RADIO 623AAG 0970 427E 05/01/2000 11877.00 11877.00 0.00 0.00 0.00 020-160-000319 STI HL 16" CHAI N SAW 249016823 01/01/2001 0.01 0.00 0.00 0.00 0.01 020-160-000320 STI HL 16" CHAI N SAW 248944222 01/01/2001 0.01 0.00 0.00 0.00 0.01 020-160-000321 SNAPPER LAWN TRACTOR W/T R L R 426E 04/01/2001 71061.84 61708.75 0.00 0.00 353.09 020-160-000322 O NAN 80 G E N S ET GENERATOR 900339096 12/01/2000 0.01 0.00 0.00 0.00 0.01 020-160-000323 T E N NAN T SWP R 83-114363 427 E 07/01/2001 114, 039.19 64, 622.43 0.00 0.00 49, 416.76 020-160-000325 S H I N DAIWA BLOWER E B480 9113684 07/01/2001 0.01 0.01 0.00 0.00 0.00 020-160-000326 S H I N DAIWA BLOWER E B480 6007159 08/01/1996 0.01 0.00 0.00 0.00 0.01 020-160-000328 WATER CANON PRESSURE WASHER E12476 09/01/2001 21214.00 21214.00 0.00 0.00 0.00 020-160-000329 1 B M WH EE LWR ITER 1500 T/W 11 WX440 11/01/2001 0.01 0.00 0.00 0.00 0.01 020-160-000330 ECHO CHAIN SAW C S3400 14" 579735 12/01/2001 0.01 0.00 0.00 0.00 0.01 020-160-000331 R E F R I G WHIRLPOOL VS L 1381606 11/01/2001 0.01 0.00 0.00 0.00 0.01 020-160-000332 RANGE WHIRLPOOL R L2712077 11/01/2001 0.01 0.00 0.00 0.00 0.01 020-160-000333 ECHO PAS260 WD EATER 03002830 02/01/2002 0.01 0.00 0.00 0.00 0.01 020-160-000334 ECHO PAS260 WD EATER 03002849 02/01/2002 0.01 0.00 0.00 0.00 0.01 020-160-000335 LAN I E R 5627 COPY MACH 11101887 04/01/2002 41919.55 41919.55 0.00 0.00 0.00 020-160-000336 ECHO HAND-HELD BLOWER 03005185 05/01/2002 0.01 0.00 0.00 0.00 0.01 020-160-000337 COMPACT INFRARED THERMOMETER 06/01/2002 0.01 0.00 0.00 0.00 0.01 020-160-000338 CANON C P 1213 D CALCULATOR (CLERK) 07/01/2002 0.01 0.01 0.00 0.00 0.00 020-160-000340 BLOWER ECHO BAC K- PA K P B 46 L N 564378 10/01/2002 0.01 0.00 0.00 0.00 0.01 020-160-000341 MOBILE RADIO R G 7594 1985 ( C H 1647) 12/01/2002 11259.44 944.60 0.00 0.00 314.84 020-160-000342 MA N I T OWO C ICE MACH 021065590 01/01/2003 21456.00 11842.15 0.00 0.00 613.85 020-160-000343 T R L R B I T M U L 200 GA L S P C200A C H 2029 02/01/2003 0.01 0.00 0.00 0.00 0.01 020-160-000344 P R E M I O COMPUTER W/L C D 2021001028 (C L K) 04/01/2003 11609.36 11609.36 0.00 0.00 0.00 020-160-000346 HAWS 8300 EY E WAS HIS H OWE R 07/01/2003 0.01 0.01 0.00 0.00 0.00 020-160-000347 ECHO CS -3400 14" PISAW 03022087 01/01/2004 0.01 0.00 0.00 0.00 0.01 020-160-000349 MILLER BOBCAT WELDER L C618072 05/01/2004 51120.28 11664.08 0.00 0.00 31456.20 020-160-000350 DELL COMPUTER W/MONITOR 7Z1 PR41 (OVSR) 04/01/2004 11226.73 11226.73 0.00 0.00 0.00 020-160-000351 A R30 HERB PMP W/ H O N DA GX 160 ENGINE 06/01/2004 11652.24 11074.08 0.00 0.00 578.16 020-160-000352 CAMERA DIGITAL HP C N 421 B40 R C 07/15/2004 0.01 0.01 0.00 0.00 0.00 020-160-000353 RADIO PORT H T750 672 H E E 6313 (S U P R 11) 07/15/2004 0.01 0.01 0.00 0.00 0.00 020-160-000354 RADIO PORT H T750 672 H E E 6314 (S U P R 11) 07/15/2004 0.00 0.01 0.00 -0.01 0.00 020-160-000355 RADIO MOBILE M C S2000 623 C E J 0247 - 2304 07/15/2004 21644.00 11454.20 0.00 0.00 11189.80 Page -96 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 97 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-160-000356 RADIO MOBILE M C S2000 623 C E J 0248 - 2344 0711512004 21644.00 11454.20 0.00 0.00 11189.80 020-160-000357 RADIO MOBILE M C S2000 623 C E J 0249 - 2343 07/15/2004 21644.00 11454.20 0.00 0.00 11189.80 020-160-000358 BLOWER ECHO PB -751 06005162 01/15/2005 0.01 0.01 0.00 0.00 0.00 020-160-000359 RADIO MOBILE M C S2000 623C F E0152-2364 05/15/2005 21262.00 11244.10 0.00 0.00 11017.90 020-160-000360 FAX BROTHER I N T E L L 12820 # D5J 886459 07/01/2005 0.01 0.01 0.00 0.00 0.00 020-160-000361 PC DELL O P T I P L EX GX520 (CLERK) 09/01/2005 11297.00 11167.30 0.00 0.00 129.70 020-160-000362 SAW HONDA CO N C R WAL KB E H I N D M KCX3 10/01/2005 11718.00 773.10 0.00 0.00 944.90 020-160-000363 TANK 200 GAL PORT HERB #S05-1066 11/01/2005 41297.00 11289.11 0.00 0.00 31007.89 020-160-000364 WD EATER S H I N DAIWA T350 #5095542 02/01/2006 0.01 0.01 0.00 0.00 0.00 020-160-000365 WD EATER S H I N DAIWA T350 #5095543 02/01/2006 0.01 0.01 0.00 0.00 0.00 020-160-000366 RADIO MO BILE MCS2000 M01 KLM9P116-N-2382 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 020-160-000367 D EWALT HAM M E R/I MP DRILL 18V #910277 05/15/2006 0.01 0.00 0.00 0.00 0.01 020-160-000368 TOSH I BA TVNCRIDVD #MV20Q41 11/15/2006 0.01 0.00 0.00 0.00 0.01 020-160-000369 21 "TORO MOWER 20055 #260007772 01/15/2007 0.01 0.00 0.00 0.00 0.01 020-160-000370 H O N DA G E N E RATO R 200OW # EAAJ -1519742 01/15/2007 11112.00 259.46 0.00 0.00 852.54 020-160-000371 MAGNETIC MANHOLE LIFTING SYSTEM 02/15/2007 21870.00 502.25 0.00 0.00 21367.75 020-160-000372 S H I N DA I WA WE ED EAT E R T341 OX #5115459 01/15/2007 0.01 0.00 0.00 0.00 0.01 020-160-000373 S H I N DA I WA WE ED EAT E R T341 OX #5115453 01/15/2007 0.01 0.00 0.00 0.00 0.01 020-160-000374 BRADCO GEARMORE STUMP GRINDER SG26 06/15/2007 81021.00 11403.68 0.00 0.00 61617.32 020-160-000376 CHAIN SAW S H I N DAI WA 352S 7081649 12/01/2007 0.01 0.00 0.00 0.00 0.01 020-160-000378 WEEDEATER S H I N DA I WA 3401X 5 51461 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-160-000379 PORT RADIO I N C O M F 33G S 5602146 11/01/2007 0.01 0.00 0.00 0.00 0.01 020-160-000380 PORT RADIO I N C O M F 33G S 5602147 11/01/2007 0.01 0.00 0.00 0.00 0.01 020-160-000381 PORT RADIO I N C O M F 33G S 5602148 11/01/2007 0.01 0.00 0.00 0.00 0.01 020-160-000382 PORT RADIO I N C O M F 33G S 56002149 11/01/2007 0.01 0.00 0.00 0.00 0.01 020-160-000383 PORT RADIO I N C O M F 33G S 5602150 11/01/2007 0.01 0.00 0.00 0.00 0.01 020-160-000384 MOBILE RADIO MOTOROLA 483Y J N 1997 (C H 1890) 04/01/2009 11610.00 241.50 0.00 0.00 11368.50 020-160-000385 MOBILE RADIO MOTOROLA 483Y J N 2375 ( C H 2568) 04/01/2009 11610.00 241.50 0.00 0.00 11368.50 020-160-000386 MOBILE RADIO MOTOROLA 483Y J N 2376 ( C H 2567) 04/01/2009 11610.00 241.50 0.00 0.00 11368.50 020-160-000387 MOBILE RADIO MOTOROLA 483Y J N 2377 ( C H 2723) 04/01/2009 11610.00 241.50 0.00 0.00 11368.50 020-160-000388 P O RT RAD 10 AST RO XT1500 #687C KF 1550 04/01/2009 11846.00 276.90 0.00 0.00 11569.10 020-160-000389 P O RT RAD 10 AST RO XT1500 #687C KF 1551 04/01/2009 11846.00 276.90 0.00 0.00 11569.10 020-160-000390 POLE PRUNER ECHO P P5225 #S63212003936 11/01/2009 0.01 0.00 0.00 0.00 0.01 020-160-000391 POLE PRUNER ECHO P P5225 #S63212003914 11/01/2009 0.01 0.00 0.00 0.00 0.01 020-160-000392 MOB RADIO P M 1500 483T KWO366 (C H 3061) 01/01/2010 11579.77 78.99 0.00 0.00 11500.78 020-160-000393 MOB RADIO P M 1500 483T KWO370 (C H 2700) 01/01/2010 11579.77 78.99 0.00 0.00 11500.78 020-160-000394 MOB RADIO P M 1500 483T KY0472 (C H2729) 01/01/2010 11579.77 78.99 0.00 0.00 11500.78 Page -97 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 98 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-160-000395 MOB RADIO P M 1500 483T KY0483 (C H2555) 01/01/2010 11579.77 78.99 0.00 0.00 11500.78 020-160-000396 HP LJ P 2035 N PRINTER C N B9 F 27160 06/01/2010 0.01 0.00 0.00 0.00 0.01 020-180-000083 CLOCK ELECTRIC WALL TYPE 08/01/1975 0.01 0.00 0.00 0.00 0.01 020-180-000103 PUMP FUEL HAND 10/01/1980 0.01 0.00 0.00 0.00 0.01 020-180-000111 BATTERY CHARGER TRIPLE A MO 8200 12/01/1982 0.01 0.00 0.00 0.00 0.01 020-180-000132 CAMERA POLAROID SUN 600L M S 05/01/1985 0.01 0.00 0.00 0.00 0.01 020-180-000136 RADIO MO BL T43RTN 1190K 6760 01/01/1972 0.01 0.00 0.00 0.00 0.01 020-180-000144 HYDRO 5200 S P RY R HERBICIDE #1-233 308E 08/01/1987 11731.01 11731.01 0.00 0.00 0.00 020-180-000151 SAW B &D WO R M D R I VE 6103 04/01/1988 0.01 0.00 0.00 0.00 0.01 020-180-000154 TYPEWRITER IBM V1 WL 6185503 04/01/1988 0.01 0.00 0.00 0.00 0.01 020-180-000155 KNAPSACK SOLO 425 08/01/1987 0.01 0.00 0.00 0.00 0.01 020-180-000161 RADIO MOBILE SN 01/01/1989 0.01 0.00 0.00 0.00 0.01 020-180-000164 BASE RADIO M I T R E K SN 447 H P E 0051 06/01/1989 41087.72 41087.72 0.00 0.00 0.00 020-180-000173 WELDING/CUTTING SET W/G UAG E S 12/01/1990 0.01 0.00 0.00 0.00 0.01 020-180-000189 RA D I O H AN D H E L D 651 AT Q 0472 09/01/1993 11041.04 11041.04 0.00 0.00 0.00 020-180-000190 RA D I O H AN D H E L D 651 AT Q 0471 09/01/1993 11041.04 11041.04 0.00 0.00 0.00 020-180-000192 MOBILE RADIO 221 AT Q 0241 09/01/1993 21398.24 21398.24 0.00 0.00 0.00 020-180-000195 F R I E D R I C H AIC J D L S 11767 02/01/1995 11187.00 11187.00 0.00 0.00 0.00 020-180-000197 WETID RY VAC U U M 12/01/1995 0.01 0.00 0.00 0.00 0.01 020-180-000199 U N I D E N SPH 155 D T RADIO 55005849 08/01/1996 0.01 0.00 0.00 0.00 0.01 020-180-000200 U N I D E N SPH 155 D T RADIO 55005848 08/01/1996 0.01 0.00 0.00 0.00 0.01 020-180-000211 DU M PE R CH EV CAB 1 G BH K33ROWFO50755 CH 1875 06/01/1998 32, 494.00 23, 892.58 0.00 0.00 81601.42 020-180-000212 M U LT I Q U I P MVC77 H COMPACTOR I G 15773 310E 10/01/1998 11562.28 11562.28 0.00 0.00 0.00 020-180-000213 JOHN DEERE TC44H LOADER S N569579 312E 12/01/1998 94, 874.02 54, 552.93 0.00 0.00 40, 321.09 020-180-000214 JOHN DEERE 670C GRADER S N X569403 311 E 12/01/1998 111, 200.93 63, 940.39 0.00 0.00 47, 260.54 020-180-000215 1999 C H EVY 6 PASS 3500 CREW CAB C H 1901 10/01/1999 32, 950.00 23, 065.01 0.00 0.00 91884.99 020-180-000216 BACKPACK BLOWER S H I N DAI WA E8 480 11/01/1999 0.01 0.00 0.00 0.00 0.01 020-180-000217 POWER POLE PRUNER TECHNIC 501170 11/01/1999 0.01 0.00 0.00 0.00 0.01 020-180-000218 POWER POLE PRUNER TECHNIC 004465 11/01/1999 0.01 0.00 0.00 0.00 0.01 020-180-000219 PORTABLE RADIO #402TAE 1309 05/01/2000 0.01 0.00 0.00 0.00 0.01 020-180-000220 MOBILE RADIO #623AAG 0967 05/01/2000 11877.00 11877.00 0.00 0.00 0.00 020-180-000221 MOBILE RADIO #623AAG 0968 05/01/2000 11877.00 11877.00 0.00 0.00 0.00 020-180-000223 HO N H IGH BACK C HAI R MOD 2041 A131 2T 02/01/2000 0.01 0.00 0.00 0.00 0.01 020-180-000228 LADDER & F I B E R G LASS 02/01/2001 0.01 0.00 0.00 0.00 0.01 020-180-000229 KNAPSACK SOLO 475 01/01/2001 0.01 0.00 0.00 0.00 0.01 020-180-000230 AIR COMPRESSOR INGERSOLL RAND 01/01/1985 11795.00 11795.00 0.00 0.00 0.00 020-180-000231 LOADER SKID STEER CAT 226 5 FZ05379 313E 06/01/2001 221100.00 10, 497.82 0.00 0.00 11, 602.18 Page -98 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 99 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-180-000232 TRAILER Z I E MAN # 1 ZCT20S 191 Z P23099 C H2242 ❑610112001 61899.00 41048.21 0.00 0.00 21850.79 020-180-000233 FLAIL MOWER CUTTING UNIT S H 7460410 09/01/2001 31903.00 31317.44 0.00 0.00 585.56 020-180-000234 HERBICIDE PUMP S P RAY E R 200 GAL 07/01/2001 61564.00 51579.40 0.00 0.00 984.60 020-180-000235 THERMOMETER COMPACT INFRARED 05/01/2002 0.01 0.00 0.00 0.00 0.01 020-180-000237 MAN I TOWO C ICE MACHINE S/N021065587 01/01/2003 21456.00 11842.15 0.00 0.00 613.85 020-180-000238 S H I N DAIWA 16" CHAINSAW SIN :2076006 02/01/2003 0.01 0.00 0.00 0.00 0.01 020-180-000239 ECHO 12" CHAINSAW SIN : 03044652 03/01/2003 0.01 0.00 0.00 0.00 0.01 020-180-000240 RADIO MOBILE SIN 623 C F E 0153 03/15/2005 21262.00 11244.10 0.00 0.00 11017.90 020-180-000244 TANK 200 GAL S P RAY REARS #S051069 314E 10/01/2005 41297.00 11289.11 0.00 0.00 31007.89 020-180-000245 CO PI ER LAN I ER L D015 #59201355 11/01/2005 0.01 0.01 0.00 0.00 0.00 020-180-000246 SAW CHAIN ST I H L M S260 20" #265858555 11/01/2005 0.01 0.01 0.00 0.00 0.00 020-180-000247 SAW CHAIN ST I H L M S260 20" #265858550 11/01/2005 0.01 0.01 0.00 0.00 0.00 020-180-000248 FAX BROTHER 2820 M# K5J 899791 12/01/2005 0.01 0.01 0.00 0.00 0.00 020-180-000249 PC DELL O P T I P L EX GX620 # F M S T K91 03/01/2006 11421.00 11278.90 0.00 0.00 142.10 020-180-000250 GAS PRESSURE WASHER 10/15/2006 31385.00 21369.50 0.00 0.00 11015.50 020-180-000251 ECHO 12" GAS CHAIN SAW S N09025776 01/15/2007 0.01 0.00 0.00 0.00 0.01 020-180-000252 ECHO 20" GAS CHAIN SAW S N05026575 01/15/2007 0.01 0.00 0.00 0.00 0.01 020-180-000253 ECHO 12" GAS CHAIN SAW S N09025786 01/15/2007 0.01 0.00 0.00 0.00 0.01 020-180-000254 ECHO 14" GAS CHAIN SAW S N05026576 01/15/2007 0.01 0.00 0.00 0.00 0.01 020-180-000255 ECHO 14" GAS CHAIN SAW 01/15/2007 0.01 0.00 0.00 0.00 0.01 020-180-000256 ECHO 14" GAS CHAIN SAW 01/15/2007 0.01 0.00 0.00 0.00 0.01 020-180-000258 S H I N DA I WA B R U S H C U TT E R SIN 5051462 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-180-000259 S H I N DA I WA B R U S H C U TT E R SIN 5051463 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-180-000260 S H I N DAIWA POWER PRUNER SIN 7063119 12/01/2007 0.01 0.00 0.00 0.00 0.01 020-180-000261 S H I N DAIWA POWER PRUNER SIN 7063120 12/01/2007 0.01 0.00 0.00 0.00 0.01 020-180-000262 EXMAR K LAZ E R XS MOWER SIN 702377 320E 09/01/2007 91347.00 21336.75 0.00 0.00 71010.25 020-180-000263 BROTHER PRINTER SIN V61944 H 8J 812782 04/01/2009 0.01 0.00 0.00 0.00 0.01 020-180-00257 S H I N DA I WA B R U S H C U TT E R SIN 5051460 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-190-000047 WHEELBARROW KC P -5-W2 10/01/1982 0.01 0.00 0.00 0.00 0.01 020-190-000048 WHEELBARROW KC P -5-W2 10/01/1982 0.01 0.00 0.00 0.00 0.01 020-190-000089 JACK 5 TON HYD H E I N WE R N E R 68046 06/01/1987 0.01 0.00 0.00 0.00 0.01 020-190-000102 RADIO M O B L T R43 RT N 1190 K675 Q 1892 05/01/1988 0.01 0.00 0.00 0.00 0.01 020-190-000104 TYPEWRITER I B MV1 W6 S N 6193883 B I D1 161 06/01/1988 0.01 0.00 0.00 0.00 0.01 020-190-000112 RADIO M B L S N 428 F N U 3026 C H 1936 10/01/1988 0.01 0.00 0.00 0.00 0.01 020-190-000130 RADIO MTR LA M OTH F0376 CH 1900 01/01/1970 0.01 0.00 0.00 0.00 0.01 020-190-000133 TRAILER KING 1 TKU01227LM087 CH2201 01/01/1991 41183.38 41183.38 0.00 0.00 0.00 020-190-000135 MOWER TORI MODEL 1675 S N 0012922- N 05/01/1991 0.01 0.00 0.00 0.00 0.01 Page -99 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 100 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-190-000146 MOWER TORO 21 " SIN 0008017-R ❑ 1/01/1993 0.01 0.00 0.00 0.00 0.01 020-190-000152 TOOLBOX CROSSOVER TRUCK 04/01/1990 0.01 0.00 0.00 0.00 0.01 020-190-000157 MOTOROLA MOB RADIO Q0231 10/01/1993 21398.24 21398.24 0.00 0.00 0.00 020-190-000177 '95 CHAMPION GRADER SIN 025621 215E 10/01/1995 94, 540.93 68, 542.24 0.00 0.00 25, 998.69 020-190-000180 H P6 PXI LASER PRINTER SIN U SCD056145 12/01/1997 0.01 0.00 0.00 0.00 0.01 020-190-000182 R* S H I N DAWA WE E D EAT E R #7009486 01/01/1998 436.38 436.38 0.00 0.00 0.00 020-190-000185 N*TORO 21 " MOWER #7901751 01/01/1998 0.01 0.00 0.00 0.00 0.01 020-190-000186 N*TORO 21 " MOWER #7901717 01/01/1998 0.01 0.00 0.00 0.00 0.01 020-190-000191 HERB TANKER #L98-1222 BID 1722 218E 10/01/1998 61476.00 61476.00 0.00 0.00 0.00 020-190-000192 '98 PLATE COMPACTOR #1G15774 219E 10/01/1998 11562.28 11562.28 0.00 0.00 0.00 020-190-000194 R*21 " TORO MOWER #7901760 -BID 4598 01/01/1998 0.01 0.00 0.00 0.00 0.01 020-190-000198 R*ECHO POLE PRUNER 2400 S N 004449 01/01/2000 0.01 0.00 0.00 0.00 0.01 020-190-000199 N *ECHO POLE PRUNER BID Q R5023 460 01/01/2000 0.01 0.00 0.00 0.00 0.01 020-190-000204 C H EV 6 -PASS DUMPER C H 1900 10/01/1999 32, 950.00 20, 351.44 0.00 0.00 12, 598.56 020-190-000205 N* H US C HAI N SAW 20" WICAS E 92400458 05/01/2000 0.01 0.00 0.00 0.00 0.01 020-190-000206 RF RADIO VMC HAR B-1863 402TAE 1308Z 05/01/2000 0.01 0.00 0.00 0.00 0.01 020-190-000207 RAD 10 M B L 2030 623AAG 0965 (C H 192 1) 05/01/2000 11877.00 11877.00 0.00 0.00 0.00 020-190-000208 RADIO M B L 2031 623AAG 0966 ( C H 1923) 05/01/2000 11877.00 11877.00 0.00 0.00 0.00 020-190-000210 K U B O TA #52330 B O M F O R DIV R I S I M O 221 E 09/01/2000 77, 477.00 36, 801.92 0.00 0.00 40, 675.08 020-190-000211 FORKLIFT PETTIBURNE 10K 220E 06/01/2000 31900.00 11638.00 0.00 0.00 21262.00 020-190-000212 6 PAS F350 1 F DWW37S3Y E D83685 CH 1921 09/01/2000 32, 787.29 20, 765.56 0.00 0.00 12, 021.73 020-190-000213 6 PAS F350 1 F DWW37S5Y E D83686 CH 1923 09/01/2000 33, 203.95 21, 029.36 0.00 0.00 121174.59 020-190-000214 COMPRESSOR NAPA 5186YY NO72258 01/01/1976 11093.00 11093.00 0.00 0.00 0.00 020-190-000217 PRESSURE WASHER CANON 16000/1-14040 08/01/2001 21214.00 21214.00 0.00 0.00 0.00 020-190-000219 2001 CASE IH CX90 2WD TRACTOR 223E 11/01/2001 59, 582.38 25, 322.66 0.00 0.00 34, 259.72 020-190-000220 COMPACT INFRARED THERMOMETER 05/01/2002 0.01 0.00 0.00 0.00 0.01 020-190-000221 MOBILE RADIO T73KEJ 7304AK (C H 1948) 08/01/1991 0.01 0.00 0.00 0.00 0.01 020-190-000222 ICE MACHINE MAN I TOWO C Q D0217A 01/01/2003 21456.00 11842.15 0.00 0.00 613.85 020-190-000224 03 -STI H L CHAIN SAW 16" #257073650 11/01/2003 0.01 0.00 0.00 0.00 0.01 020-190-000225 03 -STI H L CHAIN SAW 16" #257073676 11/01/2003 0.01 0.00 0.00 0.00 0.01 020-190-000226 WELDER WELDING TANKS COMP WICART 08/01/2003 0.01 0.00 0.00 0.00 0.01 020-190-000227 R*DELL COMPUTER SER #HY1 PR41 04/01/2004 11226.73 11226.73 0.00 0.00 0.00 020-190-000228 HH RADIO WIBAS EIM I C MOTOR 6308 R K 06/01/2004 0.01 0.00 0.00 0.00 0.01 020-190-000229 HH RADIO WIBAS EIM I C MOTOR 6312 N R 06/01/2004 0.01 0.00 0.00 0.00 0.01 020-190-000230 CAMERA DIGITAL C N414B 11 M4 PS435 - R 07/15/2004 0.01 0.01 0.00 0.00 0.00 020-190-000232 RADIO MOBILE MOTOROLA ( C H 2740) 03/15/2005 21262.00 11244.10 0.00 0.00 11017.90 020-190-000233 RADIO MOBILE MOTOROLA ( C H 2377) 03/15/2005 21262.00 11244.10 0.00 0.00 11017.90 Page- 100 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 101 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-190-000234 BASE TONE D E S KS ET M C 1000 O . S .OFFICE ❑ 1/15/2005 0.01 0.01 0.00 0.00 0.00 020-190-000235 RADIO MOBILE MOTOROLA J0244 C H2322 08/15/2004 21644.00 11454.20 0.00 0.00 11189.80 020-190-000236 RADIO MOBILE MOTOROLA J0245 (C H 2341) 08/15/2004 21644.00 11454.20 0.00 0.00 11189.80 020-190-000237 RA D I 0 MO BI LE M O TO R O LA J0246 (C H 1941) 08/15/2004 21644.00 11454.20 0.00 0.00 11189.80 020-190-000238 SPILL PALLET 4 DRUM 09/01/2005 0.01 0.00 0.00 0.00 0.01 020-190-000239 SPILL PALLET 4 DRUM 09/01/2005 0.01 0.00 0.00 0.00 0.01 020-190-000240 TANK REAR'S 200 GAL STEEL FRAME S05-1072 11/01/2005 41297.00 11289.11 0.00 0.00 31007.89 020-190-000241 TANK REAR'S 200 GAL STEEL FRAME S05-1073 11/01/2005 41297.00 11289.11 0.00 0.00 31007.89 020-190-000242 PC DELL #6452W71 /BARBARA 08/01/2005 11297.00 11167.30 0.00 0.00 129.70 020-190-000243 COPIER TOSHIBA E S280 # CT 1522144 11/01/2005 0.01 0.01 0.00 0.00 0.00 020-190-000244 FAX BROTHER LASER # K5J899772 01/01/2006 0.01 0.01 0.00 0.00 0.00 020-190-000245 LOCKER LYON (1 SET OF 12 SECTION) 04/01/2006 71308.00 31288.60 0.00 0.00 41019.40 020-190-000246 GENERATOR HONDA PORT 05/01/2006 11230.00 369.00 0.00 0.00 861.00 020-190-000247 RADIO MOBILE M O TO #483Y H C3757 ( C H 2557) 05/15/2007 11468.00 513.80 0.00 0.00 954.20 020-190-000248 S H I N DAIWA BLOWER # 7071422 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-190-000249 S H I N DAIWA BLOWER # 7071420 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-190-000250 S H I N DA I WA WEED EATER # 5115532 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-190-000251 RC H O CS3 60T 12" C HAI N SAW # 09016843 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-190-000252 ECHO C S 8000 20" C H AI N SAW # 04063 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-190-000253 SHOP VAC 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-190-000254 ECHO C S 8000 C HAI N SAW # 004068 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-190-000255 C HAI N SAW S C360 #09025463 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-190-000256 S H I N DA I WA WEED EATER # 5115531 03/01/2008 0.01 0.00 0.00 0.00 0.01 020-190-000257 PB T R KT RT R 1 X P F C20X6 L D289758 C H 1645 01/01/1990 911155.00 911155.00 0.00 0.00 0.00 020-190-000258 RADIO MOBILE #428 F N U 3027 C H 1645 01/01/1989 0.01 0.00 0.00 0.00 0.01 020-190-000259 LOWB E D TR L SER# 1 B4T40233S6119876 C H2161 01/01/1996 28, 759.25 27, 800.61 0.00 0.00 958.64 020-190-000260 S H I N DA I WA WEED EATER T282 S N 9022583 11/01/2009 0.01 0.00 0.00 0.00 0.01 020-190-000261 S H I N DA I WA WEED EATER T282 S N 9022591 11/01/2009 0.01 0.00 0.00 0.00 0.01 020-190-000262 STI H L CHAINSAW M S290 S N280794710 12/01/2009 0.01 0.00 0.00 0.00 0.01 020-190-000263 TORO MOWER M O D E L20092 S N 290021637 12/01/2009 0.01 0.00 0.00 0.00 0.01 020-190-000264 TORO MOWER M O D E L20092 S N 290021583 12/01/2009 0.01 0.00 0.00 0.00 0.01 020-190-000265 TROY B I LT M OWE R 21 " S N 1 A07 K10652 07/01/2009 0.01 0.01 0.00 0.00 0.00 020-190-000266 S H I N DAIWA BLOWER E B802 RT S N9065171 11/01/2009 0.01 0.00 0.00 0.00 0.01 020-190-000267 STH I L CHAINSAW M S 170 S N279614187 10/01/2009 0.01 0.00 0.00 0.00 0.01 020-190-000268 F U J I F I L M F I N E P I X BUNDLE 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-190-000269 EXMAR K LAZ E R MOWER S N EXMXS35 BV605 231 E 09/01/2007 91346.99 21336.75 0.00 0.00 71010.24 020-190-000270 BASE RADIO M OTO XTL5000 276CJ K0296 06/01/2008 51913.22 11478.30 0.00 0.00 41434.92 Page: 101 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 102 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-200-000003 DC -15 UPRIGHT VACUUM ❑710112008 0.01 0.01 0.00 0.00 0.00 020-200-000004 DC -15 UPRIGHT VACUUM 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000005 DC -15 UPRIGHT VACUUM 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000006 DC -15 UPRIGHT VACUUM 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000007 DC -15 UPRIGHT VACUUM 07/01/2008 0.00 0.01 0.00 -0.01 0.00 020-200-000008 DC -15 UPRIGHT VACUUM 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000009 DC -15 UPRIGHT VACUUM 07/01/2008 0.00 0.01 0.00 -0.01 0.00 020-200-000010 DC -15 UPRIGHT VACUUM 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000020 DELL O PTI P L EX 755 M I N I TOWE R PC 07/01/2008 11146.00 343.80 0.00 0.00 802.20 020-200-000021 ECHO GASOLINE TRIMMER SRM -265 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000022 ECHO GASOLINE TRIMMER SRM -265 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000023 ECHO GASOLINE TRIMMER SRM -265 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000042 D EWALT GASOLINE PRESSURE WASHER 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000043 WINDSOR CARPET EXTRACTOR V1 /WAND & HOSE 07/01/2008 31600.00 771.43 0.00 0.00 21828.57 020-200-000044 WINDSOR CARPET EXTRACTOR V1 /WAND & HOSE 07/01/2008 31600.00 771.43 0.00 0.00 21828.57 020-200-000045 GLOBAL 4 -WH L DESK PLATFORM HAND TRUCK 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000046 GLOBAL 4 -WH L DESK PLATFORM HAND TRUCK 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000049 VEHICLE CAMPER FOR CH -1967 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000050 VEHICLE CAMPER FOR CH -1322 07/01/2008 11172.00 175.80 0.00 0.00 996.20 020-200-000051 DELL O PTI P L EX 755 M I N I TOWE R PC 07/01/2008 11097.00 329.10 0.00 0.00 767.90 020-200-000052 DELL O PTI P L EX 755 M I N I TOWE R PC 07/01/2008 11097.00 329.10 0.00 0.00 767.90 020-200-000053 DELL O PTI P L EX 755 M I N I TOWE R PC 07/01/2008 11097.00 329.10 0.00 0.00 767.90 020-200-000056 WINDSOR ELECTRIC FLOOR BURNISHER LB2000 07/01/2008 21352.00 352.80 0.00 0.00 11999.20 020-200-000057 JOHN DEERE WALK BEHIND MOWER J S40 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000058 JOHN DEERE WALK BEHIND MOWER J S40 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000060 ECHO 16" GASOLINE C HAI N SAW #C08911014367 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000061 KENT HVY-DUTY FLOOR MACHINE SELECTLINE 07/01/2008 11416.00 212.40 0.00 0.00 11203.60 020-200-000062 KENT HVY-DUTY FLOOR MACHINE SELECTLINE 07/01/2008 11416.00 212.40 0.00 0.00 11203.60 020-200-000063 KENT HVY-DUTY FLOOR MACHINE SELECTLINE 07/01/2008 11316.00 197.40 0.00 0.00 11118.60 020-200-000064 SHINDAIWA 30" HEDGE TRIMMER STIHL HS81 T 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000065 SHINDAIWA 30" HEDGE TRIMMER STIHL HS81 T 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000066 SHINDAIWA 30" HEDGE TRIMMER STIHL HS81 T 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000067 RAYMOND DESK LIFT W/PEDESTAL ATTACHMENT 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000068 RAYMOND DESK LIFT W/PEDESTAL ATTACHMENT 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000077 D EWALT GASOLINE PRESSURE WASHER 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000078 D EWALT GASOLINE PRESSURE WASHER 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000106 ECHO GAS TRIMMER #S73411001230 07/01/2008 0.01 0.01 0.00 0.00 0.00 Page- 102 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 103 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-200-000107 ECHO GAS TRIMMER #S73411001186 0710112008 0.01 0.01 0.00 0.00 0.00 020-200-000108 CARPET EXTRACTOR #10080220000827 07/01/2008 21653.00 397.95 0.00 0.00 21255.05 020-200-000109 CARPET EXTRACTOR #10080220000823 07/01/2008 21653.00 397.95 0.00 0.00 21255.05 020-200-000110 STI HL BACKPACK BLOWER #271664959 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000111 STI HL BACKPACK BLOWER #271664969 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000112 STI HL BACKPACK BLOWER #271664945 07/01/2008 0.01 0.01 0.00 0.00 0.00 020-200-000113 MAYTAG WAS H E R # MW1601934 08/01/2008 0.01 0.00 0.00 0.00 0.01 020-200-000114 MAYTAG DRYER #CW0560081 08/01/2008 0.01 0.00 0.00 0.00 0.01 020-200-000115 FORD EXPLORER 1 F M E U 63 E78 U B32533 C H2713 08/01/2008 22, 715.00 31407.25 0.00 0.00 19, 307.75 020-200-000116 CRAFTSMAN AIR COMPRESSOR #2816034552 08/01/2008 0.01 0.00 0.00 0.00 0.01 020-200-000117 CRAFTSMAN AIR COMPRESSOR #2816035185 08/01/2008 0.01 0.00 0.00 0.00 0.01 020-200-000118 '08 E250 VAN #1 FT N E241-08 D B49133 C H 2645 08/01/2008 22, 929.00 31439.35 0.00 0.00 19, 489.65 020-200-000119 '08 E250 VAN #1 FT N E241-08 D B47432 C H 2644 08/01/2008 22, 929.00 31439.35 0.00 0.00 19, 489.65 020-200-000120 '08 E250 VAN #1 FT N E24 L98 D B49129 C H 2647 08/01/2008 22, 929.00 31439.35 0.00 0.00 19, 489.65 020-200-000121 '08 E250 VAN #1 FTN E24 L58 D B49127 C H 2648 08/01/2008 22, 929.00 31439.35 0.00 0.00 19, 489.65 020-200-000122 '08 E250 VAN #1 FTN E24 L78 D B54149 C H 2646 08/01/2008 22, 929.00 31439.35 0.00 0.00 19, 489.65 020-200-000123 ECHO GAS C HAI N SAW #C08911037363 08/01/2008 0.01 0.00 0.00 0.00 0.01 020-200-000124 ECHO GAS C HAI N SAW #C08911037374 08/01/2008 0.01 0.00 0.00 0.00 0.01 020-200-000125 CADET LAWN TRACTOR #1 A088G30052 08/01/2008 31750.00 562.50 0.00 0.00 31187.50 020-200-000126 CADET LAWN TRACTOR #1 A108G 30062 09/01/2008 41300.00 645.00 0.00 0.00 31655.00 020-200-000127 JOHN DEERE MOWER #GXJ S45A028325 09/01/2008 0.01 0.00 0.00 0.00 0.01 020-200-000128 JOHN DEERE MOWER #GXJ S45A031691 09/01/2008 0.01 0.00 0.00 0.00 0.01 020-200-000129 '08 FORD F1 50 1 FT RX12W58F C28353 C H2717 09/01/2008 21, 262.00 31189.30 0.00 0.00 18, 072.70 020-200-000130 '08 FORD F1 50 1 FT RX12W78F C28354 C H2718 09/01/2008 21, 262.00 31189.30 0.00 0.00 18, 072.70 020-200-000133 '08 TROY UTILITY TRAILER CH2810 10/01/2008 21604.00 390.60 0.00 0.00 21213.40 020-200-000134 '08 TROY UTILITY TRAILER CH2811 10/01/2008 21604.00 390.60 0.00 0.00 21213.40 020-200-000136 ICE MACHINE #310047191 12/01/2008 21311.00 346.65 0.00 0.00 11964.35 020-200-000137 COLOR S E E S NAKE CAMERA #72-005185 02/01/2009 51287.00 11586.10 0.00 0.00 31700.90 020-200-000138 OLYMPUS DIGITAL CAMERA #Z44077327 02/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000139 PC P R E M I O #2000114934 KD S MONITOR 05/01/2001 0.00 11245.00 0.00 -11245.00 0.00 020-200-000140 PC DELL #82LYJ 01 MONITOR 04/01/2001 21525.80 21525.80 0.00 0.00 0.00 020-200-000141 HP LASER PRINTER #CNR2R02816 02/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000142 HEDGE TRIMMER #274371256 03/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000143 HEDGE TRIMMER #274371265 03/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000144 POLE PRUNER #276741138 03/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000145 '09 F O R D F 150 1 FT RX128X9 KA73499 C H2731 03/01/2009 20, 659.00 31098.85 0.00 0.00 17, 560.15 020-200-000146 09 F O R D F 150 1 FTRX12829 KA73500 C H2732 03/01/2009 20, 659.00 31098.85 0.00 0.00 17, 560.15 Page- 103 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 104 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-200-000147 09 F C R D F 150 1 FTRX12W99 KB48059 C H2734 ❑310112009 231159.00 31473.85 0.00 0.00 19, 685.15 020-200-000148 COLT WET/DRY VAC 080808A #05938809 03/01/2009 21406.00 360.90 0.00 0.00 21045.10 020-200-000149 COLT WET/DRY VAC 080808A #03907709 03/01/2009 21406.00 360.90 0.00 0.00 21045.10 020-200-000150 KENT WET/DRY VAC #0909097769 04/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000151 KENT WET/DRY VAC #0909097771 04/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000152 KENT E U R O C L EAN BURNISHER # HA0736 04/01/2009 21395.00 359.25 0.00 0.00 21035.75 020-200-000153 AERO PLUS CARPET DRYERS #8G018408C 06/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000154 AERO PLUS CARPET DRYERS #8G013108C 06/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000155 PVI UTILITY RAMPS 06/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000156 PVI UTILITY RAMPS 06/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000157 STORM FLOOR MACHINE #1009032000390 06/01/2009 11516.00 227.40 0.00 0.00 11288.60 020-200-000158 PIU FO R D 1 FT D F 17W2VKD54615 C H 1322 10/01/1997 17, 864.99 17, 864.99 0.00 0.00 0.00 020-200-000159 ROYAL UPRIGHT VACUUM 108CO0000348 08/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000160 ROYAL UPRIGHT VACUUM 108CO0000246 08/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000161 ROYAL UPRIGHT VACUUM 108CO0000291 08/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000162 ROYAL UPRIGHT VACUUM 108CO0000346 08/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000163 CRAFTSMAN AIR COMPRESS 2916036841 11/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000164 E U RO C L EAN CARPET DRYER 2003268 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000165 PALLET JACK 20090800546 12/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000166 ECHO GAS BLOWER P09012359523 12/01/2009 0.01 0.00 0.00 0.00 0.01 020-200-000167 E U RO C L EAN CARPET DRYER 2003266 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000168 E U RO C L EAN CARPET DRYER 2003270 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000169 ROYAL BURNISHER 218381 02/01/2010 11770.84 88.54 0.00 0.00 11682.30 020-200-000170 ROYAL UPRIGHT VACUUM 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000171 ROYAL UPRIGHT VACUUM 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000172 ROYAL UPRIGHT VACUUM 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000173 ROYAL UPRIGHT VACUUM 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000174 ROYAL BACK PACK VACUUM 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000175 ROYAL BACK PACK VACUUM 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000176 ROYAL BACK PACK VACUUM 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000177 ROYAL BACK PACK VACUUM 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000178 HP O F F I C EJ ET PRO 8500 PRINTER MY9CA620VV 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000179 45 GALLON FLAMMABLE STO RAGE CABINET 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000180 PALLET JACK 20090800597 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000181 EWD-315 WET/DRY VACUUM 0917101702 02/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000182 30 GALLON FLAMMABLE STO RAGE CABINET 03/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000183 E U R O C L EA N FLOOR MACHINE 3000013468 03/01/2010 11300.00 65.00 0.00 0.00 11235.00 Page- 104 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 105 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-200-000184 ROYAL UPRIGHT VACUUM ❑310112010 0.01 0.00 0.00 0.00 0.01 020-200-000185 KENT PS -2000 BURNISHER 3000019558 04/01/2010 11562.00 78.10 0.00 0.00 11483.90 020-200-000186 KENT AUTO MATT C SCR U B BE R 100104710 04/01/2010 61400.00 213.33 0.00 0.00 61186.67 020-200-000187 KENT ECB -15 BURNISHER 3000019559 04/01/2010 11350.00 67.50 0.00 0.00 11282.50 020-200-000188 KENT ECB -15 BURNISHER 3000019560 04/01/2010 11350.00 67.50 0.00 0.00 11282.50 020-200-000189 OPTI PLEX GX60T PC #2G5XN21 04/01/2003 11030.15 11030.15 0.00 0.00 0.00 020-200-000190 OPTI PLEX GX60T PC # H D5XN 21 04/01/2003 11030.15 11030.15 0.00 0.00 0.00 020-200-000191 OPTI PLEX GX60T PC #6G5XN21 04/01/2003 11030.15 11030.15 0.00 0.00 0.00 020-200-000192 DELL GX620 #G KZ2 L B 1 08/15/2006 11348.00 943.60 0.00 0.00 404.40 020-200-000193 R I C O H M P 171 SPF MULTI - F U N CT COPIER 06/01/2010 21301.78 230.18 0.00 0.00 21071.60 020-200-000194 HY D R O D RY FLOOR DRYER 2003887 07/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000195 HY D R O D RY FLOOR DRYER 2003891 07/01/2010 0.01 0.00 0.00 0.00 0.01 020-200-000196 SVM NT EC TY P EWR I TR #132300413 H BSY D 03/01/2004 0.01 0.00 0.00 0.00 0.01 020-200-000202 PACER 30 VVI DE -AREA VACUUM SN 10961311 04/01/2011 31666.64 0.00 0.00 0.00 31666.64 020-200-000203 PAC E R 30 VVI D E -AR EA VAC U U M S N 45714310 04/01/2011 31666.64 0.00 0.00 0.00 31666.64 020-310-001498 CALCULATOR M O N RO E M D L2125 #T234230 05/01/1985 0.01 0.00 0.00 0.00 0.01 020-310-001500 F/CABINET WILOCK ANDERSO N/HICKNEY 07/01/1985 0.01 0.01 0.00 0.00 0.00 020-310-001599 T/W ELECTRIC ROYAL 505 #61012080 08/01/1987 0.01 0.00 0.00 0.00 0.01 020-310-001600 CART COIN COLLECTORS WHEELED 11/01/1987 0.01 0.00 0.00 0.00 0.01 020-310-001601 CART COIN COLLECTORS WHEELED 11/01/1987 0.01 0.00 0.00 0.00 0.01 020-310-001647 TOTE -WELD TORCH -AI RCO #804-2475 05/01/1989 0.01 0.00 0.00 0.00 0.01 020-310-001674 CLEANING MACHINE ZENITH MDL 3002.5 11/01/1990 21950.00 21950.00 0.00 0.00 0.00 020-310-001675 1992 C H EV CC 10703 PI C KU P WIH O I ST C H 1731 05/01/1992 17, 313.93 17, 313.93 0.00 0.00 0.00 020-310-001677 DUNCAN DIGITAL MECH CHECK 02/01/1993 0.01 0.00 0.00 0.00 0.01 020-310-001680 DUNCAN DIGITAL MECH CHECK 10/01/1993 0.01 0.00 0.00 0.00 0.01 020-310-001683 1 314" ROTARY HAM RIB O SC H #36900012 02/01/1995 11574.59 11574.59 0.00 0.00 0.00 020-310-001684 DT K PC 486DX4 100 M HZ S NIC940002882 12/01/1995 21694.25 21694.25 0.00 0.00 0.00 020-310-001685 HEWLETT PACKARD INKJET PRINTER 12/01/1995 0.01 0.00 0.00 0.00 0.01 020-310-001688 HYDRAULIC PIPE STRAIGHTENER 07/01/1997 31675.92 31675.92 0.00 0.00 0.00 020-400-000122 DESK HON P3268 LIP3243 R L SR ACCT CL 01/01/1996 0.01 0.00 0.00 0.00 0.01 020-400-000133 PRINTER 4050T LS RJ T 10/01/2000 11487.37 11487.37 0.00 0.00 0.00 020-400-000135 PRINTER HP LASERJET 4100 09/01/2002 21179.76 21179.76 0.00 0.00 0.00 020-400-000139 DELL PC WIACCESSORIES GASBOY 10/01/2003 11520.68 11520.68 0.00 0.00 0.00 020-400-000140 GATEWAY PC WIACCESSO RIES 01/01/2004 0.00 11225.12 0.00 -11225.12 0.00 020-400-000143 PC DELL WIACC #IWM7Y51 GARAGE SUPV 11/15/2004 0.00 11523.00 0.00 -11523.00 0.00 020-400-000144 PC DELL WIACC #CVM7Y51 CONST SUPV 11/15/2004 11523.00 11523.00 0.00 0.00 0.00 020-400-000145 PC DELL WIACC #GYM7Y51 PARTS CLK 11/15/2004 11523.00 11523.00 0.00 0.00 0.00 Page- 105 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 106 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-400-000146 PC DELL W/ACC #4WM7Y51 ACCT CLK 11/15/2004 11523.00 11523.00 0.00 0.00 0.00 020-400-000148 DELL PC W/ACC S #9 L K9 P B 1 ATM KO NA 08/15/2006 11495.00 11046.50 0.00 0.00 448.50 020-400-000149 COP I E R XEROX WC4150 S N# L98-004183 10/01/2007 31616.00 11808.00 0.00 0.00 11808.00 020-400-000150 DELL PC W/ACCS #5ZKTNG1 (SR ACCT CLERK) 07/01/2008 11261.00 378.30 0.00 0.00 882.70 020-400-000151 DELL PC W/ACC S #6Z KT N G 1 (SUPT) 07/01/2008 11261.00 378.30 0.00 0.00 882.70 020-400-000152 DELL PC W/ACC S #2ND 13 H 1 (ATM WAI M EA) 08/01/2008 11097.00 329.10 0.00 0.00 767.90 020-400-000153 DELL PC W/ACCESSORIES #4N8RNK1 ATM LBRY 08/19/2009 11307.59 130.76 0.00 0.00 11176.83 020-400-000154 XEROX COPIER # M F P3635X, SER # L B P-253956 03/01/2010 21115.36 211.54 0.00 0.00 11903.82 020-400-000155 DELL PC W/ACC S #CXZWD N 1 GARAGE S U PV 06/01/2010 11280.12 128.01 0.00 0.00 11152.11 020-400-000156 PC DELL OPTI PLEX 240 SER#GB9CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 020-410-000335 CENTRAL CY L BORE GAUGE C M257 02/01/1972 0.01 0.00 0.00 0.00 0.01 020-410-000433 HYD FLOW DIVIDER -TESTER MO -Y9278 11/01/1973 0.01 0.00 0.00 0.00 0.01 020-410-000442 ALM I TE WHEEL BEARING PACKER 6709 04/01/1974 0.01 0.00 0.00 0.00 0.01 020-410-000499 BLUE POINT TD9902 TAPE -DIE N04-1 IN 03/01/1975 0.01 0.00 0.00 0.00 0.01 020-410-000505 SNAP-ON TOOL-KRA377D CABINET SET 03/01/1975 51073.00 51073.00 0.00 0.00 0.00 020-410-000531 ROCKWELL DELTA DRILL PRESS 1634257 07/01/1975 0.01 0.01 0.00 0.00 0.00 020-410-000571 CHAIN WRENCH 888 02/01/1977 0.01 0.00 0.00 0.00 0.01 020-410-000590 TLN-T409 KING PIN GAUGE 01/01/1978 0.01 0.00 0.00 0.00 0.01 020-410-000631 BAL KAM P TO E I N -TO E O UT GAUGE 8072000 05/01/1980 0.01 0.00 0.00 0.00 0.01 020-410-000646 AIR IMPACT WRENCH 314 IN 07/01/1979 0.01 0.01 0.00 0.00 0.00 020-410-000665 5 -TON AJAX SAFETY STAND -PR 02/01/1981 0.01 0.00 0.00 0.00 0.01 020-410-000666 5 -TON AJAX SAFETY STAND -PR 02/01/1981 0.01 0.00 0.00 0.00 0.01 020-410-000667 5 -TON AJAX SAFETY STAND -PR 02/01/1981 0.01 0.00 0.00 0.00 0.01 020-410-000668 5 -TON AJAX SAFETY STAND -PR 02/01/1981 0.01 0.00 0.00 0.00 0.01 020-410-000669 5 -TON AJAX SAFETY STAND -PR 02/01/1981 0.01 0.00 0.00 0.00 0.01 020-410-000671 7 -TON AJAX SAFETY STAND -PR 02/01/1981 0.01 0.00 0.00 0.00 0.01 020-410-000672 7 -TON AJAX SAFETY STAND -PR 02/01/1981 0.01 0.00 0.00 0.00 0.01 020-410-000673 7 -TON AJAX SAFETY STAND -PR 04/01/1981 0.01 0.00 0.00 0.00 0.01 020-410-000674 7 -TON AJAX SAFETY STAND -PR 04/01/1981 0.01 0.00 0.00 0.00 0.01 020-410-000675 7 -TON AJAX SAFETY STAND -PR 04/01/1981 0.01 0.00 0.00 0.00 0.01 020-410-000676 7 -TON AJAX SAFETY STAND -PR 04/01/1981 0.01 0.00 0.00 0.00 0.01 020-410-000678 VICTOR WELDING KIT #315 R244637 02/01/1981 0.01 0.00 0.00 0.00 0.01 020-410-000679 VICTOR WELDING KIT NO 100 04/01/1981 0.01 0.00 0.00 0.00 0.01 020-410-000692 FLARING & TUBE CUTTER 375FS274FC 07/01/1981 0.01 0.01 0.00 0.00 0.00 020-410-000694 SOCKET WRENCH SET W/CAS E 314" 07/01/1981 0.01 0.01 0.00 0.00 0.00 020-410-000731 NEW BRITAIN E410 AUDIOSCOPE 02/01/1982 0.01 0.00 0.00 0.00 0.01 020-410-000733 SNAP-ON COIL SPRING COMPRESSOR 06/01/1980 0.01 0.00 0.00 0.00 0.01 Page- 106 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 107 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-410-000755 GRINDER LAS D U K AI R 2035 BA040 ❑410111982 0.01 0.00 0.00 0.00 0.01 020-410-000756 WELDER LINCOLN ARC 527136 03/01/1982 11143.38 11143.38 0.00 0.00 0.00 020-410-000762 WRENCH SET COMBINATION W/TOOL BOX 12/01/1981 0.01 0.00 0.00 0.00 0.01 020-410-000763 HYDRAULIC TOOL GEN CONSTRUCTION 05/01/1982 11069.35 11069.35 0.00 0.00 0.00 020-410-000789 TORCH ARCAI R K3 01/01/1983 0.01 0.00 0.00 0.00 0.01 020-410-000793 TOOL CHEST P ROTO 9939 11/01/1982 0.01 0.00 0.00 0.00 0.01 020-410-000806 TORCH JOURNEYMAN KIT 04/01/1984 0.01 0.00 0.00 0.00 0.01 020-410-000807 CUTTER HK PORTER BOLT #3 0390MC 04/01/1984 0.01 0.00 0.00 0.00 0.01 020-410-000810 WRENCH INCH LB UTICA MOD DA2300 06/01/1984 0.01 0.00 0.00 0.00 0.01 020-410-000822 VO LTAM P METER SNAP-ON MOD MT -952 03/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000828 TESTER IGN MODUDLE ECHLIN WS -50 04/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000836 TESTER SPARK PLUG CHAMP MOD CT -475 04/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000841 AIR RATCHET 3-81N C -P 4088M296 05/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000842 AIR RATCHET 3-81N C -P 4088M297 05/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000843 AIR RATCHET 3-81N C -P 4088M299 05/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000845 HYD CY L E N E R PAC 15 TON RC 156 05/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000846 HY D SP READ CY L EN ER PAC 1-112T WR 15 05/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000849 TAP & DIE SET DEWITT TOTDSL1410CS 05/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000852 HYDRAULIC TEST GRP CAT MOD 6V7835 04/01/1985 11478.67 11478.67 0.00 0.00 0.00 020-410-000870 I N T' L WRECKER 5 TON C H 1509 01/01/1976 0.01 0.00 0.00 0.00 0.01 020-410-000878 BUSHING DRIVER SET A257 06/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000879 STANDARD CROWFOOT TUBING WRENCHES 06/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000880 METRIC CROWFOOT TUBING WRENCHES 06/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000882 CONSTRUCTION EQUIP PULLER SET 09/01/1985 41733.30 41733.30 0.00 0.00 0.00 020-410-000883 WHEEL SEAL DRIVER SET A1417CB 06/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000884 PAINT SPRAY GUN/ACCESSORIES 06/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000886 TORQUE MULTIPLIER GA -190 08/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000888 SOCKET SET 314" DRIVE HD 21 PC 06/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000889 SOCKET SET 314" DRIVE HD 21 PC 06/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000890 SOCKET SET 314" DRIVE HD 21 PC 06/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000901 BUFFALO IRONWORKER SURPLUS 12/01/1985 0.01 0.00 0.00 0.00 0.01 020-410-000910 GAUGE SET PINION DEPTH 7116 OTC 10/01/1986 0.01 0.00 0.00 0.00 0.01 020-410-000911 HAND TRUCK LOOP HANDLE E7-720 10/01/1986 0.01 0.00 0.00 0.00 0.01 020-410-000912 GRINDER JET MODEL -4M 10/01/1986 0.01 0.00 0.00 0.00 0.01 020-410-000917 STRAIGHT EDGE 18 INCH GA438 12/01/1986 0.01 0.00 0.00 0.00 0.01 020-410-000921 DR IMPACT C P772 314 05/01/1987 0.01 0.00 0.00 0.00 0.01 020-410-000932 DRILL MILWAUKEE 0375-1 318" ANGLE 03/01/1988 0.01 0.00 0.00 0.00 0.01 Page- 107 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 108 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-410-000935 GREY/MILLS SO LV PARTS WASHER #13-88 ❑310111988 0.01 0.00 0.00 0.00 0.01 020-410-000942 LIFTING DOG MERRI LL 2000# CAPACITY 10/01/1987 0.01 0.00 0.00 0.00 0.01 020-410-000944 WRENCH SPANNER OTC 7308 07/01/1988 0.01 0.01 0.00 0.00 0.00 020-410-000945 WELDER ELECTRIC 600 AMP L I N C DC600 07/01/1988 21154.25 21154.25 0.00 0.00 0.00 020-410-000948 JACK 4TO N FLOOR 91-657 E657T22180 10/01/1988 0.01 0.00 0.00 0.00 0.01 020-410-000950 LINER HEIGHT GAUGE OTC 7106 02/01/1989 0.01 0.00 0.00 0.00 0.01 020-410-000952 DRILL 1/21N SKILL VS R6650 03/01/1989 0.01 0.00 0.00 0.00 0.01 020-410-000958 CRANE PORTABLE 314 TON HEIN WERNER 07/01/1989 0.01 0.01 0.00 0.00 0.00 020-410-000963 MULTITESTER SNAP ON $236 08/01/1989 0.01 0.00 0.00 0.00 0.01 020-410-000964 MULTI TACH GP 73000 6V3121 08/01/1989 0.01 0.00 0.00 0.00 0.01 020-410-000969 PULLER SET BLIND HOLE 08/01/1989 0.01 0.00 0.00 0.00 0.01 020-410-000971 HOIST BLUE BIRD PORTABLE ENGINE 02/01/1990 0.01 0.00 0.00 0.00 0.01 020-410-000974 DRILL MILWAUKEE WITH STAND/ACCESS 03/01/1990 11595.00 11595.00 0.00 0.00 0.00 020-410-000989 TORCH SET VICTOR DELUXE J O U R EY MAN 12/01/1990 0.01 0.00 0.00 0.00 0.01 020-410-000999 FREON RECOVERY SYSTEM 17300 12/01/1990 21615.00 21615.00 0.00 0.00 0.00 020-410-001001 HOIST STAND LINCOLN 93781 $172 12/01/1990 0.01 0.00 0.00 0.00 0.01 020-410-001002 HOIST STAND LINCOLN 93781 $172 12/01/1990 0.01 0.00 0.00 0.00 0.01 020-410-001003 SAW BAN D M I LTO N C916 M 12/01/1990 31990.00 31990.00 0.00 0.00 0.00 020-410-001004 DOUBLE FLARING TOOL MODEL 200OFS 02/01/1991 0.01 0.00 0.00 0.00 0.01 020-410-001005 RADIO MOBILE T43RTN 1190A J H 1466 02/01/1991 0.01 0.00 0.00 0.00 0.01 020-410-001006 WIRE FEEDER SIE LNB & ACCESS 02/01/1991 21054.23 21054.23 0.00 0.00 0.00 020-410-001011 GENERATOR O NAN 30 KW 01/01/1980 14, 975.00 14, 975.00 0.00 0.00 0.00 020-410-001022 F LAT B E D C H EV4X4 1 G BJ K34 K4 M E C H 1714 07/01/1991 21, 359.38 21, 359.38 0.00 0.00 0.00 020-410-001023 STEAM CLEANER #103196 06/01/1983 91362.08 91362.08 0.00 0.00 0.00 020-410-001025 AIR COMPRESSOR NAPA 06482-1134GT 01/01/1992 11488.59 11488.59 0.00 0.00 0.00 020-410-001026 WELDER -ARC MILLER 250G TRAIL BLZER 01/01/1992 31399.78 31144.82 0.00 0.00 254.96 020-410-001027 PORTABLE WRECKER WW -20 01/01/1992 31985.00 31686.03 0.00 0.00 298.97 020-410-001028 TRANS JACK -JET 7J-2000 01/01/1992 0.01 0.00 0.00 0.00 0.01 020-410-001029 DLX JOURNEYMAN 510 TORCH SET 02/01/1992 0.01 0.00 0.00 0.00 0.01 020-410-001036 TRUCK -C H EV 1 G B H K34 N3 N E 182005 C H 1734 05/01/1992 24, 491.23 24, 491.23 0.00 0.00 0.00 020-410-001041 DRILL BIT SHARPENER BLACK/DECKER 06/01/1992 0.01 0.00 0.00 0.00 0.01 020-410-001042 MASTER FUEL I NJ PRESSURE GAUGE 06/01/1992 0.01 0.00 0.00 0.00 0.01 020-410-001045 RADIO PORT H T600 651 AS N 0960 08/01/1992 11062.67 11062.67 0.00 0.00 0.00 020-410-001046 RADIO M O B L 45WPG426T M I C O R C H 1714 08/01/1992 0.01 0.00 0.00 0.00 0.01 020-410-001048 RADIO M O B L 45WPG4040T M I CO R C H 1734 08/01/1992 0.01 0.00 0.00 0.00 0.01 020-410-001051 HYD PIPE BENDER 11/01/1992 11996.88 11747.22 0.00 0.00 249.66 020-410-001052 FORK LIFT TRUCK V80F SN02GJ01721 900E 12/01/1992 281993.64 201295.50 0.00 0.00 81698.14 Page- 108 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 109 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-410-001054 AIRLESS SPRAYER MACH 4 BIG RED 0310111993 21460.75 21460.75 0.00 0.00 0.00 020-410-001055 HOIST JOYCE 8000 LBS W100R PIS 01/01/1972 0.01 0.00 0.00 0.00 0.01 020-410-001056 HOIST JOYCE 8000 LBS W100R HIS 01/01/1972 0.01 0.00 0.00 0.00 0.01 020-410-001059 PORTABLE WELDER 02/01/1994 0.01 0.00 0.00 0.00 0.01 020-410-001078 6000 GAL TANK U N L D 03/01/1995 40, 000.00 20, 666.22 0.00 0.00 19, 333.78 020-410-001082 6000 GAL TANK DIESEL 03/01/1995 40, 000.00 20, 666.22 0.00 0.00 19, 333.78 020-410-001083 VEEDER ROOT TAN MONITOR 03/01/1995 81000.00 81000.00 0.00 0.00 0.00 020-410-001091 BCE-3001ACCU BRAKE CLEANER ASSMBLY 03/01/1996 0.01 0.00 0.00 0.00 0.01 020-410-001092 TRANS JACK 112 TON N O RC O 72500C 03/01/1996 0.01 0.00 0.00 0.00 0.01 020-410-001093 ELECTRICAL CHAIN HOIST ONE TON 03/01/1996 11324.02 11279.89 0.00 0.00 44.13 020-410-001095 FUEL INJECTOR CLEANER KIT 04/01/1996 0.01 0.00 0.00 0.00 0.01 020-410-001096 TORQUE MULTIPLIER SNAP-ON GA -190 03/01/1996 0.01 0.00 0.00 0.00 0.01 020-410-001098 PLASMA CUTTER POWER MAX 800 05/01/1996 21392.00 21312.27 0.00 0.00 79.73 020-410-001100 DODGE PIU 2500 H D (LESLIE) C H 1797 05/01/1996 18, 453.35 18, 453.35 0.00 0.00 0.00 020-410-001101 FORD ESCORT LX WAGON C H 1798 06/01/1996 13, 909.20 13, 909.20 0.00 0.00 0.00 020-410-001105 AIR COMPRESSOR UL -743 SIN 5-8-M96 06/01/1996 11619.00 11565.03 0.00 0.00 53.97 020-410-001106 55 TON SHOP PRESS OTC1872 06/01/1996 51518.71 41001.32 0.00 0.00 11517.39 020-410-001107 GROVER LUBRICATION RACK SYSTEM 08/01/1996 141970.00 81083.80 0.00 0.00 61886.20 020-410-001108 SKYE E P9 N R1 34A AIC MACHINE 08/01/1996 31233.13 31232.96 0.00 0.00 0.17 020-410-001109 ELECTRIC ARC WELDER DC -400 09/01/1996 31395.00 21291.56 0.00 0.00 11103.44 020-410-001111 ROTARY SPOA9 HOIST 14FT 10/01/1996 41500.00 31037.76 0.00 0.00 11462.24 020-410-001113 WATER CLEANING SYSTEM DELTA 1500 11/01/1996 28, 776.00 25, 898.40 0.00 0.00 21877.60 020-410-001117 ENGINE LINER PULLER 06/01/1997 0.01 0.00 0.00 0.00 0.01 020-410-001119 CH EVY UTILITY CRANE TRUCK CH 1750 11/01/1997 501333.00 411944.18 0.00 0.00 81388.82 020-410-001120 F O R D F 150 4X4 P U 1 FTZ F 18WXWKB57617C H 1871 05/01/1998 211195.38 211195.38 0.00 0.00 0.00 020-410-001122 S E FAC FOUR POST HOIST 08/01/1998 29, 000.00 16, 675.00 0.00 0.00 12, 325.00 020-410-001124 AVC -30Q WIRE FEEDER WIACCESSORIES 12/01/1998 21200.75 21200.75 0.00 0.00 0.00 020-410-001125 RADI O MO BI LE T43RTN 1 190A H 1616 04/01/1999 0.01 0.00 0.00 0.00 0.01 020-410-001127 I N G E RSO L- RAND COMP 30T898857 08/01/1999 61359.00 41451.41 0.00 0.00 11907.59 020-410-001135 C H EV T R K VMC RAN E 1 G BJ K34J 9XF080056C H 1905 11/01/1999 40, 398.46 28, 278.70 0.00 0.00 121119.76 020-410-001137 DIAD DIGITAL OSCILLOSCOPE MT3000A 09/01/2000 131906.21 131210.90 0.00 0.00 695.31 020-410-001138 OTC3627 TECH 2 FLASH TESTER 01/01/2001 31080.19 31080.19 0.00 0.00 0.00 020-410-001142 MI DRI SE LIFT J BC410E6M 06/01/2001 21496.60 21496.60 0.00 0.00 0.00 020-410-001143 HOT PRESSURE WASHER STEAM CLEANER 08/01/2001 51735.00 51735.00 0.00 0.00 0.00 020-410-001146 GMC TO P KI C K CAR CARRIER TRUCK 1909 02/01/2000 77, 986.08 40, 942.78 0.00 0.00 37, 043.30 020-410-001147 CHEVROLET CAVALIER SEDAN CH2310 05/01/2003 121555.00 91416.44 0.00 0.00 31138.56 020-410-001148 FORD TAURUS SEDAN C H 1808 08/01/2003 15, 089.55 91808.39 0.00 0.00 51281.16 Page- 109 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 110 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-410-001150 FORD F-800 8 C U Y D DUMPER C H 1682 12/01/2003 39, 216.94 14, 994.45 0.00 0.00 24, 222.49 020-410-001151 WELDER MIG MILLER MAT I C 251 06/01/2004 11814.80 622.38 0.00 0.00 11192.42 020-410-001152 ELECTRICAL SYSTEM ANALYZER 06/01/2004 11074.86 698.76 0.00 0.00 376.10 020-410-001153 OTC 100 TON ALUMINUM JACK 06/01/2004 21281.05 11525.80 0.00 0.00 755.25 020-410-001154 OTC AIR POWERED HYDRAULIC PUMP 06/01/2004 11482.26 991.47 0.00 0.00 490.79 020-410-001155 TOMMY LIFT GATE#G 21340 T P38 C H 1871 06/01/2004 21720.84 11819.97 0.00 0.00 900.87 020-410-001156 PRESSURE WASHER GRACO G -FORCE 3540 06/01/2004 11696.86 11696.86 0.00 0.00 0.00 020-410-001160 A1C R E C HARD E/R ECALAI M E R RO B I NAI R 02/15/2005 71083.00 11947.83 0.00 0.00 51135.17 020-410-001161 DODGE PICKUP TRUCK 1990 CH1967 11/01/1999 41600.00 41600.00 0.00 0.00 0.00 020-410-001163 98 JEEP 4WD SIN 1 J 4 FJ 27S7WL200711 C H 1847 03/01/1998 191105.86 191105.86 0.00 0.00 0.00 020-410-001164 BRONCO 1 F M E U 15N 8TLA24470 C H 1990 09/01/2002 11, 000.00 81250.00 0.00 0.00 21750.00 020-410-001165 OTC GENISYS MASTER SCAN/SCOPE KIT 10/01/2005 61212.00 11863.59 0.00 0.00 41348.41 020-410-001166 SNAP ON EVAP TESTER 10/01/2005 21674.00 601.65 0.00 0.00 21072.35 020-410-001168 OTC 10 TON SERVICE JACK 11/01/2005 21289.00 515.03 0.00 0.00 11773.97 020-410-001169 AIR/HYDRAULIC 25 TON SERVICE JACK 11/01/2005 11195.00 268.88 0.00 0.00 926.12 020-410-001170 TIG WELDING MACHINE 12/01/2005 51706.00 11283.85 0.00 0.00 41422.15 020-410-001171 ADVANTAGE TRANSMISSION FLUID EXCHANGE 02/01/2006 41453.00 11001.93 0.00 0.00 31451.07 020-410-001172 MAN I TOWAC I CE MACH I N E #110126016 04/01/2006 31103.00 11396.35 0.00 0.00 11706.65 020-410-001173 FORD MPVH BRONCO 1 FMEU1 5H9MLA75536CH1 081 08/01/1991 231348.14 231348.14 0.00 0.00 0.00 020-410-001178 M O HAWK 15,000 LB CAPACITY TWO POST LIFT 09/15/2006 13, 542.00 21369.85 0.00 0.00 111172.15 020-410-001179 M I C ROVAT TESTER 10/15/2006 11656.00 289.80 0.00 0.00 11366.20 020-410-001180 CORSICA C H EV #1 G1 L D55 MOTY247513 C H 1358 07/01/2000 61076.40 51772.58 0.00 0.00 303.82 020-410-001181 96 DAKOTA 1 B7 F L26XXTS682427 C H 1395 08/01/2003 41740.90 41740.90 0.00 0.00 0.00 020-410-001182 96 FORD TAURUS 1 FAL P51 U9TG 253813 C H 1806 06/01/1996 15, 610.40 15, 610.40 0.00 0.00 0.00 020-410-001183 STAND ALONE SECURITY CAMERA SYSTEM W/ACC 02/15/2007 121446.00 41356.10 0.00 0.00 81089.90 020-410-001186 P OWER MAX 1000 PLASMA CUTTER W/ACC S 05/15/2007 21737.00 478.98 0.00 0.00 21258.02 020-410-001187 RADIO MOBILE #483Y G S 1339 (C H 1990) 06/15/2007 11785.00 624.75 0.00 0.00 11160.25 020-410-001188 GASBOY DISPENSER UNLEADED 06/15/2007 91920.00 21314.66 0.00 0.00 71605.34 020-410-001189 GAS B OY DISPENSER DIESEL 06/15/2007 91920.00 21314.66 0.00 0.00 71605.34 020-410-001193 PKUP FORD SER#1 FTDF1729VKB71029 CH1954 03/01/1999 161064.00 161064.00 0.00 0.00 0.00 020-410-001195 AIC SYSTEM FLUSHING MACHINE 12/01/2007 21268.00 567.00 0.00 0.00 11701.00 020-410-001197 PORTABLE CUTTING MACHINE 01/01/2008 51805.00 11451.25 0.00 0.00 41353.75 020-410-001198 HOIST ADAPTER KIT 01/01/2008 31807.00 951.75 0.00 0.00 21855.25 020-410-001199 AM M CO 4100B BRAKE LATHE 01/01/2008 12, 678.00 31169.50 0.00 0.00 91508.50 020-410-001200 PIB TR # 1 XP F D60X1 M D311948 C H 1764 07/01/1991 73, 614.00 68, 092.99 0.00 0.00 51521.01 020-410-001201 2008 FORD F-450 SD XCAB CHAS C H2579 09/01/2007 78, 450.00 0.00 0.00 0.00 78, 450.00 020-410-001202 9.2 PRO -CUT ON THE CAR BRAKE LATHE 09/01/2008 10, 000.00 750.00 0.00 0.00 91250.00 Pager 1 0 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 'I'I'I Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-410-001203 PORTABLE MAGNETIC DRILL CUTTER BITS 0910112008 21356.00 706.80 0.00 0.00 11649.20 020-410-001204 ELECTRIC BRAKE BLEEDING SYSTEM 09/01/2008 21291.00 343.65 0.00 0.00 11947.35 020-410-001206 2000 LB TRUCK TRANSMISSION JAC KVV/ADAPTOR 09/01/2008 91000.00 11350.00 0.00 0.00 71650.00 020-410-001207 KO MATS U FORKLIFT (946-E) 10/01/2008 36, 271.00 21176.26 0.00 0.00 34, 094.74 020-410-001208 C U S H G O 4 P C M C 99 2W9 M P K633X P044082 C H 23 09/01/1999 261112.04 261112.04 0.00 0.00 0.00 020-410-001209 15000 LB UNDER HOIST SUPPORT STANDS 10/01/2008 21322.00 174.15 0.00 0.00 21147.85 020-410-001210 96 JEEP 4WD SIN 1 J 4 FJ 27S3T L240599 C H 1804 07/01/1996 16, 986.10 16, 986.10 0.00 0.00 0.00 020-410-001213 '95 JEEP CHEROKEE 4WD C H 1290 01/01/1995 19, 342.22 19, 342.22 0.00 0.00 0.00 020-410-001214 FORD F-450 UTILITY TRUCK WIC RAN E C H 2727 04/01/2009 77, 840.00 11, 676.00 0.00 0.00 661164.00 020-410-001216 SNAP ON 1 " SUPER HVY DTY IMPACT WRENCH 08/01/2009 11497.19 149.72 0.00 0.00 11347.47 020-410-001217 OTC 1590 10 TON AIR END LIFT JACK 08/01/2009 31109.88 77.75 0.00 0.00 31032.13 020-410-001219 RO BI NAI R PORTABLE A1C SERVICE MACHINE 09/01/2009 51987.25 598.73 0.00 0.00 51388.52 020-410-001220 96 FORD TAURUS 1 FAL P51 UOTG 253814 C H 1807 06/01/1996 15, 610.40 15, 610.40 0.00 0.00 0.00 020-410-001221 OTC 1882 55 TON PRESS ACCESSORY SET 09/01/2009 11182.55 29.56 0.00 0.00 11152.99 020-410-001222 BAI L E I G H 5 -STATION IRONWORKER 10/01/2009 18, 496.40 616.55 0.00 0.00 17, 879.85 020-410-001224 MOHAWK TP -16 161000 LB TWO POST LIFT 12/01/2009 151261.37 381.53 0.00 0.00 141879.84 020-410-001228 M I L L E R MATI C 252 MIG WELDER 12/01/2010 21281.76 0.00 0.00 0.00 21281.76 020-440-001184 2000 GALLON TANK UNLEADED 03/15/2007 61, 400.00 14, 326.66 0.00 0.00 47, 073.34 020-440-001185 4000 GALLON TANK DIESEL 03/15/2007 122, 800.00 28, 653.34 0.00 0.00 941146.66 020-440-001190 GAS B OY DISPENSER 06/15/2007 91920.00 21314.66 0.00 0.00 71605.34 020-450-000271 AUSCO 7 -TON JACK STAND 08/01/1970 0.01 0.00 0.00 0.00 0.01 020-450-000379 P ROTO WHEEL PULLER 4001 11/01/1972 0.01 0.00 0.00 0.00 0.01 020-450-000380 P ROTO GEAR PULLER 4056 11/01/1972 0.01 0.00 0.00 0.00 0.01 020-450-000381 P ROTO GEAR PULLER 4030A 11/01/1972 0.01 0.00 0.00 0.00 0.01 020-450-000382 PROTO TORQUE WRENCH 6016 11/01/1972 0.01 0.00 0.00 0.00 0.01 020-450-000831 WRENCH TORQUE IN LB NAPA MOD 2555 04/01/1985 0.01 0.00 0.00 0.00 0.01 020-450-000833 SANDER DISC E LE C B& D MOD 4049 04/01/1985 0.01 0.00 0.00 0.00 0.01 020-450-000834 DIAL INDICATOR NAPA MOD 2939 04/01/1985 0.01 0.00 0.00 0.00 0.01 020-450-000881 PUMP HYDRAULIC OTC O E M6021 07/01/1985 0.00 0.01 0.00 -0.01 0.00 020-450-000892 SOCKET SET 314" DRIVE HD 21 PC 06/01/1985 0.01 0.00 0.00 0.00 0.01 020-450-000903 WELD I NG T R L R #1 78F E2427GA001776 C H2O94 04/01/1986 0.01 0.00 0.00 0.00 0.01 020-450-000934 GREY MILLS SO LV PARTS WASHER #13-88 03/01/1988 0.01 0.00 0.00 0.00 0.01 020-450-000936 GREY MILLS SO LV PARTS WASHER #V-87 03/01/1988 0.01 0.00 0.00 0.00 0.01 020-450-000965 HOIST CHAIN 1 112 TON SURPLUS $ 39 09/01/1989 0.01 0.00 0.00 0.00 0.01 020-450-000976 BRAKE LATHE AM M CO MODEL 4100 03/01/1990 61598.00 61598.00 0.00 0.00 0.00 020-450-000988 TORCH SET VICTOR DELUXE J O U R EY MAN 12/01/1990 0.01 0.00 0.00 0.00 0.01 020-450-001018 TRUCK-CHEV 1 GBGC24K8ME192794 CH1717 08/01/1991 191570.69 191570.69 0.00 0.00 0.00 Pager 1 1 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 112 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-450-001019 TRUCK-CHEV 1 GBGC24KOM3191588 CH1718 ❑810111991 191570.69 191570.69 0.00 0.00 0.00 020-450-001035 TRUCK-CHEV 1 G B H K34 N7 N E 180564 C H 1733 05/01/1992 24, 291.23 24, 291.23 0.00 0.00 0.00 020-450-001047 RADIO M O B L 45WPG62OZ M I C O R C H 1733 08/01/1992 0.01 0.00 0.00 0.00 0.01 020-450-001060 COMPRESSOR AMERICAN INC 853078 01/01/1977 0.01 0.00 0.00 0.00 0.01 020-450-001075 4000 GAL TANK U N L D 03/01/1995 28, 000.00 28, 000.00 0.00 0.00 0.00 020-450-001076 2000 GAL TANK DIESEL 03/01/1995 15, 000.00 15, 000.00 0.00 0.00 0.00 020-450-001084 G I LBAR CO TAN MONITOR 03/01/1995 81000.00 81000.00 0.00 0.00 0.00 020-450-001086 MOTOROLA T43 RT N 1190A 45W PG 615Z 01/01/1975 0.01 0.00 0.00 0.00 0.01 020-450-001088 S E FAC FOUR -POST HOIST 06/01/1995 23, 000.00 17, 825.00 0.00 0.00 51175.00 020-450-001089 STEP LADDER 30W/10 D TS 150 05/01/1995 0.01 0.00 0.00 0.00 0.01 020-450-001099 PRESSURE WASHER G RACO 800-629 03/01/1996 11998.00 11998.00 0.00 0.00 0.00 020-450-001104 AIR COMPRESSOR UL -743 SIN 5-6-M96 06/01/1996 11619.00 11565.03 0.00 0.00 53.97 020-450-001110 AIR OPERATED OIL PUMPS LINCOLN 424 08/01/1996 21000.01 11080.00 0.00 0.00 920.01 020-450-001114 JACK -JET 20T MODEL 454204 11/01/1996 0.01 0.00 0.00 0.00 0.01 020-450-001121 CROWFOOT WRENCHES 112 DRIVE 05/01/1997 0.01 0.00 0.00 0.00 0.01 020-450-001129 TORCH B L U E PO I NT WE350 01/01/1996 0.01 0.00 0.00 0.00 0.01 020-450-001131 S HAR P CO P I E R AL -1041 S N 96505452 11/01/1999 0.01 0.00 0.00 0.00 0.01 020-450-001132 AC CHARGE RIR EC LAI M E R RO B I NAI R34900 01/01/2000 41125.00 41125.00 0.00 0.00 0.00 020-450-001133 '00 C H EV PIU TK 1 G C E C 14V2YZ298342 CH 1912 05/01/2000 16, 041.56 16, 041.56 0.00 0.00 0.00 020-450-001141 BAN D SAW D E LTA 20-714 06/01/2001 41100.00 41100.00 0.00 0.00 0.00 020-450-001149 CHEVROLET CHEYENNE PU TRUCK CH1788 11/01/2003 221403.00 141561.91 0.00 0.00 71841.09 020-450-001167 ROTARY SPO -12 HOIST 14 FT 11/01/2005 71345.00 11652.63 0.00 0.00 51692.37 020-450-001177 OTC SCAN, SCOPE & INFO TECH KIT(GENISYS) 09/15/2006 31739.00 654.33 0.00 0.00 31084.67 020-450-001191 GAS B OY DISPENSER 06/15/2007 91920.00 21314.66 0.00 0.00 71605.34 020-450-001196 OTC 1872 55TO N HYDRAULIC PRESS 01/01/2008 71743.00 967.88 0.00 0.00 61775.12 020-450-001212 OTC 5110 10 TON SERVICE JACK 01/01/2009 41255.00 319.13 0.00 0.00 31935.87 020-450-001215 LINCOLN 255XT MIG WELDER W/ACCESSORIES 07/01/2009 31566.49 89.16 0.00 0.00 31477.33 020-450-001225 HY ST E R FORKLIFT 2009, H80 FT # P005V02596G 03/01/2010 43, 417.50 868.35 0.00 0.00 42, 549.15 020-470-000503 SNAP-ON TOO L-KRA377D CABINET SET 03/01/1975 0.01 0.00 0.00 0.00 0.01 020-470-000527 P ROTO U N I V HUB PULLER 4001A 10/01/1975 0.01 0.00 0.00 0.00 0.01 020-470-000528 P ROTO HEAVY DUTY PULLER 4030A 10/01/1975 0.01 0.00 0.00 0.00 0.01 020-470-000530 D LX OXY -AC ETY WELDING SET 970 07/01/1975 0.01 0.01 0.00 0.00 0.00 020-470-000569 5 -TON AJAX SAFETY STAND 95516 01/01/1977 0.01 0.00 0.00 0.00 0.01 020-470-000891 SOCKET SET 314" DRIVE HD 21 PC 06/01/1985 0.01 0.00 0.00 0.00 0.01 020-470-000937 GREY MILLS SO LV PARTS WASHER #V-87 03/01/1988 0.01 0.00 0.00 0.00 0.01 020-470-000972 HOIST BLUE BIRD PORTABLE ENGINE 02/01/1990 0.01 0.00 0.00 0.00 0.01 020-470-001015 GRINDER 4-1121 N C H S N 067963 $ 73 06/01/1991 0.01 0.00 0.00 0.00 0.01 Page: 112 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 113 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 020-470-001038 HOIST WESTERN WL -92 SN B3795 P 0510111992 61032.00 51579.60 0.00 0.00 452.40 020-470-001040 TIMING LIGHT SNAP ON MT1221 $158 06/01/1992 0.01 0.00 0.00 0.00 0.01 020-470-001126 PIU UTILITY 1 FTE F25 NXL PA86059C H 1654 06/01/1990 17, 027.32 17, 027.32 0.00 0.00 0.00 020-470-001134 C H EV T R K VMC RAN E 1 G BJ K34J OXF080379C H 1902 10/01/1999 40, 398.46 28, 278.70 0.00 0.00 121119.76 020-470-001157 SEDAN FORD ESCORT 1 FAPP14J8M338354CH1083 06/01/1991 101470.13 101470.13 0.00 0.00 0.00 020-470-001175 RO B I NAI R 34700Z A1C RECHARGE RIR E C LAI M E R 09/15/2006 51642.00 987.35 0.00 0.00 41654.65 020-470-001176 OTC SCAN, SCOPE & INFO TECH KIT(GENISYS) 09/15/2006 31739.00 654.33 0.00 0.00 31084.67 020-470-001194 M I L L E R MATI C 252 MIG WELDER 10/01/2007 21277.00 284.63 0.00 0.00 11992.37 020-470-001205 99 C H EVY LU M I NA 2G 1 WL52M 2X9280141 C H 1888 06/01/1999 17, 233.27 17, 233.27 0.00 0.00 0.00 020-470-001211 8 HP GAS AIR COMPRESSOR 12/01/2008 11887.00 188.70 0.00 0.00 11698.30 020-470-001218 9.2 PRO CUT ON THE CAR BRAKE LATHE 08/01/2009 10, 737.43 536.87 0.00 0.00 10, 200.56 020-470-001223 NAPA 82348VAT SHOP AIR COMPRESSOR 11/01/2009 21204.14 73.47 0.00 0.00 21130.67 020-470-001227 MOHAWK TP -16R 16,0001-13 TWO POST LIFT 07/01/2010 141800.00 0.00 0.00 0.00 141800.00 020-480-001067 2000 GAL TANK DIESEL 09/01/1991 15, 000.00 15, 000.00 0.00 0.00 0.00 020-480-001068 1000 GAL TANK DIESEL 09/01/1991 10, 000.00 10, 000.00 0.00 0.00 0.00 020-480-001069 2000 GAL TANK U N L D 06/01/1994 15, 000.00 15, 000.00 0.00 0.00 0.00 020-480-001070 1000 GAL TANK U N L D 06/01/1994 10, 000.00 10, 000.00 0.00 0.00 0.00 020-480-001192 GAS B OY DISPENSER 06/15/2007 91920.00 21314.66 0.00 0.00 71605.34 021-01 A-006779 E LE C SIGNER B U R RO U G H S T2620 C5262 05/01/1985 11976.00 11976.00 0.00 0.00 0.00 021-01 A- F20653 PRINTER H P2100 99093WM S N 01/01/2003 0.01 0.00 0.00 0.00 0.01 021-01 A -F20687 CPU DELL BCBQG31 07/01/2007 11097.00 548.50 0.00 0.00 548.50 021 -01A -F20688 MONITOR 17FP #CN05Y23271618387A412 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 A- F20689 CPU DELL J Q 6Q G 31 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-01 A- F20694 MONITOR 19F P C N O5Y23271618387A636 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 A -F21159 MONITOR 19 CNOVVH320-46633-73E-1 K6U 04/15/2006 0.01 0.00 0.00 0.00 0.01 021-01 A- F21174 SCANNER F UJ I TS U S500 03/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 A- F21175 SCANNER PERFECTION 4490 03/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 A -F21377 LAPTOP LATITUDE E4300 CN05JJ 1 03/01/2009 21071.00 621.30 0.00 0.00 11449.70 021-01 A- F21378 CPU 5ZY LC C 1 01/01/2007 11503.00 11052.10 0.00 0.00 450.90 021-01 A -F21379 MONITOR 19 01/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 A -F21380 CPU GYYLCC1 01/01/2007 11503.00 11052.10 0.00 0.00 450.90 021-01 A -F21381 MONITOR 19 01/01/2007 0.01 0.00 0.00 0.00 0.01 021 -01A -F21436 CPU DELL OPTIPLEX 780 BR2RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-01 A- F21499 HDTV B RAVI A 52" #8028302 07/01/2010 21066.53 0.00 0.00 0.00 21066.53 021-01 A- F21526 10 FORD 1 F M E U 7082A U B 14106 C H 3067 06/01/2011 22, 900.74 0.00 0.00 0.00 22, 900.74 021-01 A -S31385 DODGE 04 1 D7 H U 18 D24J 132591 C H 3068 02/01/2011 51000.00 0.00 0.00 0.00 51000.00 021-01 B-006505 ID CAMERA M703 D3204 B 06/01/1984 0.00 31605.16 0.00 -31605.16 0.00 Pager 1 3 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 114 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 B-006543 M E M O RYWR I T E R XEROX 627 C80-189577 ❑710111984 11687.92 11687.92 0.00 0.00 0.00 021-01 B-009048 TYPEWRITER CANON AP330 BA2016183 03/01/1992 0.01 0.00 0.00 0.00 0.01 021-01 B-009049 TYPEWRITER CANON AP330 BA2016198 03/01/1992 0.01 0.00 0.00 0.00 0.01 021-01 B-009231 TYPEWRITER CANON AP330 BA2014962 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-01 B-009682 CAMERA POLAROID ID -4 E4022H270L 08/01/1994 31631.63 31631.63 0.00 0.00 0.00 021-01 B-010586 RADIO PORT MTRA MTS2000 432AYL0055 07/01/1997 0.00 11702.01 0.00 -11702.01 0.00 021-01 B-010608 CHAIR DOMORE 3312XLHB HIBCK LG GRY 03/01/1998 11660.00 11660.00 0.00 0.00 0.00 021-01 B-010662 MONITOR 17" M E M HA708311706 11/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 B-010743 SCANNER ADARA IMAGE SIT S728102386 05/01/1999 0.01 0.00 0.00 0.00 0.01 021-01 B-010776 CPU DT K 36X 10/01/1998 0.00 11523.79 0.00 -11523.79 0.00 021-01 B-010778 CPU DT K 36X VT 19622525 10/01/1998 0.00 11393.64 0.00 -11393.64 0.00 021-01 B-010806 PROJECTOR EP 5550KT BQC0960075C 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KYA52642 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011192 LAPTOP PANASONIC #6G KYA52587 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011193 LAPTOP PANASONIC #6G KYA52128 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011194 LAPTOP PANASONIC #6G KYA53441 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011195 LAPTOP PANASONIC #6G KYA17550 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011196 LAPTOP PANASONIC #6G KYA52534 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011197 LAPTOP PANASONIC #6G KYA52346 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011198 LAPTOP PANASONIC #6G KYA52677 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011199 LAPTOP PANASONIC #6G KYA52345 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011200 LAPTOP PANAS O N C #6G KYA52345 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011201 LAPTOP PANASONIC #6G KYA52275 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011202 LAPTOP PANASONIC #6G KYA52160 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011203 LAPTOP PANASONIC #6G KYA52305 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011204 LAPTOP PANASONIC #6G KYA52643 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011205 LAPTOP PANASONIC #6G KYA52541 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 Page: 114 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 115 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 B-011206 LAPTOP PANASONIC #6G KYA52388 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011207 LAPTOP PANASONIC #G KYA52414 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011208 LAPTOP PANASONIC #6G KYA52434 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011209 LAPTOP PANASONIC #6G KYA52410 11/15/2006 51189.00 31632.30 0.00 0.00 11556.70 021-01 B-011298 LAPTOP D420 43 P1 WD 1 10/15/2007 21061.00 11030.50 0.00 0.00 11030.50 021-01 B-011301 CPU H CTSY D 1 10/15/2007 11475.00 737.50 0.00 0.00 737.50 021-01 B-011709 CPU 1 K5TR L1 05/01/2010 11561.91 156.19 0.00 0.00 11405.72 021-01 B-011710 MONITOR 22 05/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 B-011711 CPU 1 K4YRL1 05/01/2010 11561.90 156.19 0.00 0.00 11405.71 021-01 B-011712 MONITOR 22 05/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 B-011723 PHONE CRISIS W/COVERT VIDEO 3864 07/01/2010 121495.00 0.00 0.00 0.00 121495.00 021-01 B -F20262 CAMCORDER RCA CC560 SN SB00640375 05/01/1991 11525.00 11525.00 0.00 0.00 0.00 021-01 B- F20346 CPU DT K QUI N55 PENT 166 C960058245 L 10/01/1997 0.00 21105.44 0.00 -21105.44 0.00 021-01 B- F20347 CPU DT K QUI N55 PENT 166 C960058246 L 10/01/1997 0.00 21105.44 0.00 -21105.44 0.00 021-01 B -F20357 MONITOR 17" CB178AS01537 10/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 B -F20369 PRINTER HP LASERJET 6P USCH006057 10/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 B -F20400 UPS APC SMART 620 NS9911029145 01/01/2000 0.01 0.00 0.00 0.00 0.01 021-01 B -F20460 PROJECTION STAND PH800-1250 03/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 B -F20461 PROJECTION STAND PH800-1250 03/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 B -F20462 LAPTOP DELL TW -079U H-128-11 J-4712 03/01/2001 21445.64 21445.64 0.00 0.00 0.00 021-01 B -F20467 TV PANASONIC CT20D #MA03290682 03/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 B -F20583 UPS SMART 700 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-01 B -F20592 MONITOR DELL 16" 01/01/2002 0.01 0.00 0.00 0.00 0.01 021-01 B -F20659 MONITOR FP KR05R108476022BEC1 EA 02/01/2003 0.01 0.00 0.00 0.00 0.01 021-01 B -F20661 PRINTER HP2300 #SCNBCC05294 04/01/2003 0.01 0.00 0.00 0.00 0.01 021-01 B -F20662 PRINTER HP2300 #SCNBCC05297 04/01/2003 0.01 0.00 0.00 0.00 0.01 021-01 B -F20665 CPU DELL GX260T #6GFPP21 04/01/2003 11556.08 11556.08 0.00 0.00 0.00 021-01 B -F20668 MONITOR 15 FP #CN0FJ0666418069D 04/01/2003 0.01 0.00 0.00 0.00 0.01 021-01 B -F20681 CPU DELL GCBQG31 07/01/2007 11097.00 548.50 0.00 0.00 548.50 021-01 B -F20682 MONITOR 17F P 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 B -F20684 MONIOTOR 15FP CN06R64447804379L2MU 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 B -F20685 CPU DELL HF1 SG31 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-01 B -F20691 CPU DELL J P BCS G31 07/01/2007 11459.00 729.50 0.00 0.00 729.50 021-01 B- F20755 CPU DELL G D 1 S G 311356-175-844-93 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-01 B- F20757 CPU DELL J J 1 S G 311425-107-285-57 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-01 B- F20759 CPU DELL 31-1 S G 311780-314-353-3 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-01 B- F20760 MONITOR 15 F P C N 06 864447804379 L3J A 07/01/2007 0.01 0.00 0.00 0.00 0.01 Pager 1 5 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 116 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 B -F20857 CPU DELL 6R60G31 ❑710112007 11045.00 522.50 0.00 0.00 522.50 021-01 B- F20858 MONITOR 15 F P C N 06 R6444780437J L 115 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 B- F20859 CPU DELL 686Y P 211135-561-198-97 07/01/2007 0.00 698.50 279.40 -977.90 0.00 021-01 B -F20865 CPU DELL 6HHQG31 07/01/2007 11076.00 538.00 0.00 0.00 538.00 021-01 B- F20971 CPU DELL D HWXR41 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-01 B -F20972 MONITOR 15F MSOM16184663444K1 F3T 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 B -F21133 CAMERA CANON EOS DIGITAL 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-01 B- F21134 CAMERA CY B E RS H OT #X0165421127 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-01 B -F21148 CPU 70L2Q91 /15272875621 07/15/2006 11487.00 11040.90 0.00 0.00 446.10 021-01 B -F21149 MONITOR 17 CNOCC352-64180-5CR-1GNS 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-01 B 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CPU DELL OPTIPLEX 780 G02RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-01 B -F21464 CPU DELL OPTIPLEX 780 402RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-01 B -S30011 CHAIR EXEC SWIVEL WARMS -DK BRWN 07/01/1991 0.01 0.01 0.00 0.00 0.00 021-01 B -S30025 TV FISHER 20" PC9220 B0290201310 05/01/1991 0.01 0.00 0.00 0.00 0.01 021-01 B -S30029 STAND TV LUXO R W/ CABINET 05/01/1991 0.01 0.00 0.00 0.00 0.01 021-01 B -S30215 PROJECTOR DIRECT DP15 1030537 03/01/1994 21567.07 21567.07 0.00 0.00 0.00 021-01 B -S30968 SECURITY SYSTEM = HPD & CD 10/15/2007 2411293.00 301161.63 0.00 0.00 2111131.37 021-01 C-006308 CALCULATOR FAC IT 2257 306 0831 06/01/1983 0.01 0.00 0.00 0.00 0.01 021-01 C-010361 CALCULATOR CAS I O DL-220LA 02014795 12/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 C-010541 RADIO PORT MTRL MTS2000 432AXN0189 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-01 C-010769 PRINTER LASER 6P HIP SN USDH084948 12/01/1998 0.01 0.00 0.00 0.00 0.01 021-01 C-011246 CPU GX520 SVCO#9XB6 R B 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faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 118 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 D -F20912 MONITOR 15FP MS0M16184663444K1 FGT ❑710112007 0.01 0.00 0.00 0.00 0.01 021-01 D- F20977 CPU DELL H HWXR41 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-01 D- F20978 MONITOR 15F P M S0 M 16184663444 K1 ERT 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 D- F21125 PRINTER HP 2430 DT N SC N G KC66201 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-01 D- F21363 SCANNER F UJ I TS U S510 641018 12/01/2008 0.01 0.00 0.00 0.00 0.01 021-01 D- S30323 MODEM S P O RTSTE R 0002670210676471 04/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 D- S30324 MODEM SPO RTSTE R 000267021699387 04/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 D- S30325 MODEM SPO RTSTE R 0002670007359085 04/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 D -S31383 CABINET AIH 4-DRWR FILE LEGAL 08/01/1992 0.01 0.00 0.00 0.00 0.01 021-01 D -S31384 CABINET AIH 4-DRWR FILE LEGAL 08/01/1992 0.01 0.00 0.00 0.00 0.01 021-01 E-000609 GUN T H O M PS O N 45CAL 1390 01/01/1924 0.01 0.00 0.00 0.00 0.01 021-01 E-000610 GUN T H O M PS O N 45CAL 1220 01/01/1924 0.01 0.00 0.00 0.00 0.01 021-01 E-000611 GUN T H O M PS O N 45CAL 2114 01/01/1924 0.01 0.00 0.00 0.00 0.01 021-01 E-000612 GUN T H O M PS O N 45CAL 1369 01/01/1924 0.01 0.00 0.00 0.00 0.01 021-01 E-000613 GUN T H O M PS O N 45CAL 1851 01/01/1924 0.01 0.00 0.00 0.00 0.01 021-01 E-000821 LADDER 8 FT FOLDING ALUM 01/01/1969 0.01 0.00 0.00 0.00 0.01 021-01 E-000822 LADDER 8 FT FOLDING ALUM 01/01/1969 0.01 0.00 0.00 0.00 0.01 021-01 E-002722 RIFLE ASSAULT ARMALITE AR18 A5411 12/01/1972 0.01 0.00 0.00 0.00 0.01 021-01 E-002723 RIFLE ASSAULT ARMALI TE AR 18 A5412 12/01/1972 0.01 0.00 0.00 0.00 0.01 021-01 E-002724 RIFLE ASSAULT FN -FAL 7.62 CAL 013 12/01/1972 0.01 0.00 0.00 0.00 0.01 021-01 E-002725 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0.00 0.00 0.00 0.01 021-01 E-008623 REVOLVER SW 38 4" 67 BHC3254 05/01/1991 0.01 0.00 0.00 0.00 0.01 021-01 E-009229 TYPEWRITER CANON AP330 BA2015323 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-01 E-009475 PISTOL SW 9MM SEMI -AUTO #VAA-4-965 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009476 PISTOL SW 9MM SEMI -AUTO #VAC -7-940 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009477 PISTOL SW 9MM SEMI -AUTO #VAC -7-949 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009478 PISTOL SW 9MM SEMI -AUTO #VAB-2-154 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009479 PISTOL SW 9MM SEMI -AUTO #VAA-3-729 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009480 PISTOL SW 9MM SEMI -AUTO #VAC -7-954 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009481 PISTOL SW 9MM SEMI -AUTO #VAC -0-024 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009482 PISTOL SW 9MM SEMI -AUTO #VAC -7-967 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009483 PISTOL SW 9MM SEMI -AUTO #VAC -7-970 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009484 PISTOL SW 9MM SEMI -AUTO #VAC -7-947 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009485 PISTOL SW 9MM SEMI -AUTO #VAC -7-941 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009486 PISTOL SW 9MM SEMI -AUTO #VAB-0-141 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009487 PISTOL SW 9MM SEMI -AUTO #VAC -7-963 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009488 PISTOL SW 9MM SEMI -AUTO #VAC -0-008 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009489 PISTOL SW 9MM SEMI -AUTO #VAC -7-962 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009490 PISTOL SW 9MM SEMI -AUTO #VAC -7-936 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009491 PISTOL SW 9MM SEMI -AUTO #VAC -0-012 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009492 PISTOL SW 9MM SEMI -AUTO #VAC -7-948 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009493 PISTOL SW 9MM SEMI -AUTO #VAC -7-950 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009494 PISTOL SW 9MM SEMI -AUTO #VAA-3-717 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009495 PISTOL SW 9MM SEMI -AUTO #VAC -7-964 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009496 PISTOL SW 9MM SEMI -AUTO #VAC -0-025 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009497 PISTOL SW 9MM SEMI -AUTO #VAC -0-009 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009498 PISTOL SW 9MM SEMI -AUTO #VAB-1-668 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009499 PISTOL SW 9MM SEMI -AUTO #VAC -7-959 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009500 PISTOL SW 9MM SEMI -AUTO #VAC -2-392 09/01/1993 0.01 0.00 0.00 0.00 0.01 Page- 120 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 121 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 E-009501 PISTOL SW 9MM SEMI -AUTO #TZW-8-559 ❑910111993 0.01 0.00 0.00 0.00 0.01 021-01 E-009502 PISTOL SW 9MM SEMI -AUTO #VAC -0-023 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009503 PISTOL SW 9MM SEMI -AUTO #VAC -8-394 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009504 PISTOL SW 9MM SEMI -AUTO #VAB-0-094 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009505 PISTOL SW 9MM SEMI -AUTO #VAC -7-939 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009506 PISTOL SW 9MM SEMI -AUTO #VAB-1-630 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009507 PISTOL SW 9MM SEMI -AUTO #VAC -0-013 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009508 PISTOL SW 9MM SEMI -AUTO #TZY-4-107 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009509 PISTOL SW 9MM SEMI -AUTO #TZY-3-954 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009510 PISTOL SW 9MM SEMI -AUTO #VAA-3-730 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009511 PISTOL SW 9MM SEMI -AUTO #VAC -7-937 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009512 PISTOL SW 9MM SEMI -AUTO #VAB-1-622 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009513 PISTOL SW 9MM SEMI -AUTO #VAC -7-956 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009514 PISTOL SW 9MM SEMI -AUTO #VAC -7-957 09/01/1993 0.01 0.00 0.00 0.00 0.01 021-01 E-009809 PISTOL SW 9MM SEMI -AUTO VCB-2-449 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 E-009810 PISTOL SW 9MM SEMI -AUTO VCB-2-451 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 E-009811 PISTOL SW 9MM SEMI -AUTO VCB-2-454 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 E-009812 PISTOL SW 9MM SEMI -AUTO VCB-2-456 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 E-009813 PISTOL SW 9MM SEMI -AUTO VCB-2-459 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 E-009814 PISTOL SW 9MM SEMI -AUTO VCB-2-462 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 E-009815 PISTOL SW 9MM SEMI -AUTO VCB-2-470 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 E-009816 PISTOL SW 9MM SEMI -AUTO VCB-2-471 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 E-009817 PISTOL SW 9MM SEMI -AUTO VCB-2-475 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 E-009818 PISTOL SW 9MM SEMI -AUTO VCB-2-477 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 E-009819 PISTOL SW 9MM SEMI -AUTO VCB-2-478 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 E-009820 PISTOL SW 9MM SEMI -AUTO VCB-2-479 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 E-009821 PISTOL SW 9MM SEMI -AUTO VCB-2-480 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 E-009822 PISTOL SW 9MM SEMI -AUTO VCB-2-481 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 E-009823 PISTOL SW 9MM SEMI -AUTO VCB-2-591 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 E-009824 PISTOL SW 9MM SEMI -AUTO VCH-0-382 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009825 PISTOL SW 9MM SEMI -AUTO VCH-0-389 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009826 PISTOL SW 9MM SEMI -AUTO VCH-0-391 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009827 PISTOL SW 9MM SEMI -AUTO VCH-0-392 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009828 PISTOL SW 9MM SEMI -AUTO VCH-0-393 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009829 PISTOL SW 9MM SEMI -AUTO VCH-0-398 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009830 PISTOL SW 9MM SEMI -AUTO VCH-0-399 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009831 PISTOL SW 9MM SEMI -AUTO VCH-0-402 01/01/1995 0.01 0.00 0.00 0.00 0.01 Page: 121 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 122 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 E-009832 PISTOL SW 9MM SEMI -AUTO VCH-1-019 ❑110111995 0.01 0.00 0.00 0.00 0.01 021-01 E-009833 PISTOL SW 9MM SEMI -AUTO VCH-1-022 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009834 PISTOL SW 9MM SEMI -AUTO VCH-1-025 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009835 PISTOL SW 9MM SEMI -AUTO VCH-1-026 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009836 PISTOL SW 9MM SEMI -AUTO VCH-1-028 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009837 PISTOL SW 9MM SEMI -AUTO VCH-1-029 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009838 PISTOL SW 9MM SEMI -AUTO VCH-1-030 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009839 PISTOL SW 9MM SEMI -AUTO VCH-1-033 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009840 PISTOL SW 9MM SEMI -AUTO VCH-1-034 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009841 PISTOL SW 9MM SEMI -AUTO VCH-1-035 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009842 PISTOL SW 9MM SEMI -AUTO VCH-1-036 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009843 PISTOL SW 9MM SEMI -AUTO VCH-1-045 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009844 PISTOL SW 9MM SEMI -AUTO VCH-1-055 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009845 PISTOL SW 9MM SEMI -AUTO VCH-1-056 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009846 PISTOL SW 9MM SEMI -AUTO VCH-1-057 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009847 PISTOL SW 9MM SEMI -AUTO VCH-1-058 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009848 PISTOL SW 9MM SEMI -AUTO VCH-1-060 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009849 PISTOL SW 9MM SEMI -AUTO VCH-1-062 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009850 PISTOL SW 9MM SEMI -AUTO VCH-1-063 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009851 PISTOL SW 9MM SEMI -AUTO VCH-1-365 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009852 PISTOL SW 9MM SEMI -AUTO VCH-1-367 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009853 PISTOL SW 9MM SEMI -AUTO VCH-1-368 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009854 PISTOL SW 9MM SEMI -AUTO VCH-1-369 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009855 PISTOL SW 9MM SEMI -AUTO VCH-1-370 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009856 PISTOL SW 9MM SEMI -AUTO VCH-1-384 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009857 PISTOL SW 9MM SEMI -AUTO VCH-1-385 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009858 PISTOL SW 9MM SEMI -AUTO VCH-1-386 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009859 PISTOL SW 9MM SEMI -AUTO VCH-1-387 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009860 PISTOL SW 9MM SEMI -AUTO VCH-1-390 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009861 PISTOL SW 9MM SEMI -AUTO VCH-1-391 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009862 PISTOL SW 9MM SEMI -AUTO VCH-1-392 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009863 PISTOL SW 9MM SEMI -AUTO VCH-1-393 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009864 PISTOL SW 9MM SEMI -AUTO VCH-1-394 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009865 PISTOL SW 9MM SEMI -AUTO VCH-1-395 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009866 PISTOL SW 9MM SEMI -AUTO VCH-1-397 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009867 PISTOL SW 9MM SEMI -AUTO VCH-1-404 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009868 PISTOL SW 9MM SEMI -AUTO VCH-1-408 01/01/1995 0.01 0.00 0.00 0.00 0.01 Page- 122 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 123 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 E-009869 PISTOL SW 9MM SEMI -AUTO VCH-1-412 ❑110111995 0.01 0.00 0.00 0.00 0.01 021-01 E-009870 PISTOL SW 9MM SEMI -AUTO VCH-1-414 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009871 PISTOL SW 9MM SEMI -AUTO VCH-1-417 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009872 PISTOL SW 9MM SEMI -AUTO VCH-1-419 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009873 PISTOL SW 9MM SEMI -AUTO VCH-1-420 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009874 PISTOL SW 9MM SEMI -AUTO VCH-1-448 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009875 PISTOL SW 9MM SEMI -AUTO VCH-1-465 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009876 PISTOL SW 9MM SEMI -AUTO VCH-1-466 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009877 PISTOL SW 9MM SEMI -AUTO VCH-1-467 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009878 PISTOL SW 9MM SEMI -AUTO VCH-1-478 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009879 PISTOL SW 9MM SEMI -AUTO VCH-1-480 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009880 PISTOL SW 9MM SEMI -AUTO VCH-1-790 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009881 PISTOL SW 9MM SEMI -AUTO VCH-1-793 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009882 PISTOL SW 9MM SEMI -AUTO VCH-1-794 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009883 PISTOL SW 9MM SEMI -AUTO VCH-1-795 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009884 PISTOL SW 9MM SEMI -AUTO VCH-1-796 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009885 PISTOL SW 9MM SEMI -AUTO VCH-1-797 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009886 PISTOL SW 9MM SEMI -AUTO VCH-1-798 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009887 PISTOL SW 9MM SEMI -AUTO VCH-1-808 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009888 PISTOL SW 9MM SEMI -AUTO VCH-1-809 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009889 PISTOL SW 9MM SEMI -AUTO VCH-1-840 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009890 PISTOL SW 9MM SEMI -AUTO VCH-1-841 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009891 PISTOL SW 9MM SEMI -AUTO VCH-1-842 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009892 PISTOL SW 9MM SEMI -AUTO VCH-1-843 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009893 PISTOL SW 9MM SEMI -AUTO VCH-1-850 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009894 PISTOL SW 9MM SEMI -AUTO VCH-1-851 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009895 PISTOL SW 9MM SEMI -AUTO VCH-1-852 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009896 PISTOL SW 9MM SEMI -AUTO VCH-1-853 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009897 PISTOL SW 9MM SEMI -AUTO VCH-1-854 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009898 PISTOL SW 9MM SEMI -AUTO VCH-1-855 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009899 PISTOL SW 9MM SEMI -AUTO VCH-1-856 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009900 PISTOL SW 9MM SEMI -AUTO VCH-1-857 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009901 PISTOL SW 9MM SEMI -AUTO VCH-1-858 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009902 PISTOL SW 9MM SEMI -AUTO VCH-1-859 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009903 PISTOL SW 9MM SEMI -AUTO VCH-1-888 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009904 PISTOL SW 9MM SEMI -AUTO VCH-1-892 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009905 PISTOL SW 9MM SEMI -AUTO VCH-2-704 01/01/1995 0.01 0.00 0.00 0.00 0.01 Page- 123 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 124 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 E-009906 PISTOL SW 9MM SEMI -AUTO VCH-2-705 ❑110111995 0.01 0.00 0.00 0.00 0.01 021-01 E-009907 PISTOL SW 9MM SEMI -AUTO VCH-2-713 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009908 PISTOL SW 9MM SEMI -AUTO VCH-2-717 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009909 PISTOL SW 9MM SEMI -AUTO VCH-2-719 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009910 PISTOL SW 9MM SEMI -AUTO VCH-2-721 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009911 PISTOL SW 9MM SEMI -AUTO VCH-2-722 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009912 PISTOL SW 9MM SEMI -AUTO VCH-2-725 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009913 PISTOL SW 9MM SEMI -AUTO VCH-2-733 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009914 PISTOL SW 9MM SEMI -AUTO VCH-2-735 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009915 PISTOL SW 9MM SEMI -AUTO VCH-2-736 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009916 PISTOL SW 9MM SEMI -AUTO VCH-2-737 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009917 PISTOL SW 9MM SEMI -AUTO VCH-2-742 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009918 PISTOL SW 9MM SEMI -AUTO VCH-2-744 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009919 PISTOL SW 9MM SEMI -AUTO VCH-2-745 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009920 PISTOL SW 9MM SEMI -AUTO VCH-2-746 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009921 PISTOL SW 9MM SEMI -AUTO VCH-2-747 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009922 PISTOL SW 9MM SEMI -AUTO VCH-2-748 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009923 PISTOL SW 9MM SEMI -AUTO VCH-2-749 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009924 PISTOL SW 9MM SEMI -AUTO VCH-2-750 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009925 PISTOL SW 9MM SEMI -AUTO VCH-2-751 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009926 PISTOL SW 9MM SEMI -AUTO VCH-2-752 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009927 PISTOL SW 9MM SEMI -AUTO VCH-3-352 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009928 PISTOL SW 9MM SEMI -AUTO VCH-3-358 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009929 PISTOL SW 9MM SEMI -AUTO VCH-3-359 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009930 PISTOL SW 9MM SEMI -AUTO VCH-3-363 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009931 PISTOL SW 9MM SEMI -AUTO VCH-3-367 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009932 PISTOL SW 9MM SEMI -AUTO VCH-3-368 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009933 PISTOL SW 9MM SEMI -AUTO VCH-3-379 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009934 PISTOL SW 9MM SEMI -AUTO VCH-3-381 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009935 PISTOL SW 9MM SEMI -AUTO VCH-3-382 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009936 PISTOL SW 9MM SEMI -AUTO VCH-3-384 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009937 PISTOL SW 9MM SEMI -AUTO VCH-3-389 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009938 PISTOL SW 9MM SEMI -AUTO VCH-3-390 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009939 PISTOL SW 9MM SEMI -AUTO VCH-3-391 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009940 PISTOL SW 9MM SEMI -AUTO VCH-3-400 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009941 PISTOL SW 9MM SEMI -AUTO VCH-3-407 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009942 PISTOL SW 9MM SEMI -AUTO VCH-3-413 01/01/1995 0.01 0.00 0.00 0.00 0.01 Page- 124 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 125 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 E-009943 PISTOL SW 9MM SEMI -AUTO VCH-3-417 ❑110111995 0.01 0.00 0.00 0.00 0.01 021-01 E-009944 PISTOL SW 9MM SEMI -AUTO VCH-3-423 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009945 PISTOL SW 9MM SEMI -AUTO VCH-3-434 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009946 PISTOL SW 9MM SEMI -AUTO VCH-3-435 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009947 PISTOL SW 9MM SEMI -AUTO VCH-3-439 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009948 PISTOL SW 9MM SEMI -AUTO VCH-3-443 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009949 PISTOL SW 9MM SEMI -AUTO VCH-3-462 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009950 PISTOL SW 9MM SEMI -AUTO VCH-3-465 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009951 PISTOL SW 9MM SEMI -AUTO VCH-3-514 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009952 PISTOL SW 9MM SEMI -AUTO VCH-3-517 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009953 PISTOL SW 9MM SEMI -AUTO VCH-3-520 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009954 PISTOL SW 9MM SEMI -AUTO VCH-3-525 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009955 PISTOL SW 9MM SEMI -AUTO VCH-3-528 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009956 PISTOL SW 9MM SEMI -AUTO VCH-3-530 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009957 PISTOL SW 9MM SEMI -AUTO VCH-5-304 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009958 PISTOL SW 9MM SEMI -AUTO VCH-5-311 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009959 PISTOL SW 9MM SEMI -AUTO VCH-5-317 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009960 PISTOL SW 9MM SEMI -AUTO VCH-5-319 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009961 PISTOL SW 9MM SEMI -AUTO VCH-5-321 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009962 PISTOL SW 9MM SEMI -AUTO VCH-5-323 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009963 PISTOL SW 9MM SEMI -AUTO VCH-5-328 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009964 PISTOL SW 9MM SEMI -AUTO VCH-5-467 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009965 PISTOL SW 9MM SEMI -AUTO VCH-5-473 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009966 PISTOL SW 9MM SEMI -AUTO VCH-5-474 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009967 PISTOL SW 9MM SEMI -AUTO VCH-5-478 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009968 PISTOL SW 9MM SEMI -AUTO VCH-5-479 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009969 PISTOL SW 9MM SEMI -AUTO VCH-5-480 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009970 PISTOL SW 9MM SEMI -AUTO VCH-5-481 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009971 PISTOL SW 9MM SEMI -AUTO VCH-5-482 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009972 PISTOL SW 9MM SEMI -AUTO VCH-5-483 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009973 PISTOL SW 9MM SEMI -AUTO VCH-5-484 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009974 PISTOL SW 9MM SEMI -AUTO VCH-5-488 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009975 PISTOL SW 9MM SEMI -AUTO VCH-5-490 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009976 PISTOL SW 9MM SEMI -AUTO VCH-5-491 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009977 PISTOL SW 9MM SEMI -AUTO VCH-5-492 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009978 PISTOL SW 9MM SEMI -AUTO VCH-5-493 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009979 PISTOL SW 9MM SEMI -AUTO VCH-5-494 01/01/1995 0.01 0.00 0.00 0.00 0.01 Page- 125 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 126 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 E-009980 PISTOL SW 9MM SEMI -AUTO VCH-5-495 ❑110111995 0.01 0.00 0.00 0.00 0.01 021-01 E-009981 PISTOL SW 9MM SEMI -AUTO VCH-5-496 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009982 PISTOL SW 9MM SEMI -AUTO VCH-5-497 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009983 PISTOL SW 9MM SEMI -AUTO VCH-5-499 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009984 PISTOL SW 9MM SEMI -AUTO VCH-5-500 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009985 PISTOL SW 9MM SEMI -AUTO VCH-5-501 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009986 PISTOL SW 9MM SEMI -AUTO VCH-5-504 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009987 PISTOL SW 9MM SEMI -AUTO VCH-5-507 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009988 PISTOL SW 9MM SEMI -AUTO VCH-5-508 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009989 PISTOL SW 9MM SEMI -AUTO VCH-5-524 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009990 PISTOL SW 9MM SEMI -AUTO VCH-5-535 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009991 PISTOL SW 9MM SEMI -AUTO VCH-5-537 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009992 PISTOL SW 9MM SEMI -AUTO VCH-5-845 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009993 PISTOL SW 9MM SEMI -AUTO VCH-5-846 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009994 PISTOL SW 9MM SEMI -AUTO VCH-5-847 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009995 PISTOL SW 9MM SEMI -AUTO VCH-5-848 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009996 PISTOL SW 9MM SEMI -AUTO VCH-5-849 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009997 PISTOL SW 9MM SEMI -AUTO VCH-5-850 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009998 PISTOL SW 9MM SEMI -AUTO VCH-5-851 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-009999 PISTOL SW 9MM SEMI -AUTO VCH-5-853 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010000 PISTOL SW 9MM SEMI -AUTO VCH-5-854 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010001 PISTOL SW 9MM SEMI -AUTO VCH-5-855 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010002 PISTOL SW 9MM SEMI -AUTO VCH-5-856 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010003 PISTOL SW 9MM SEMI -AUTO VCH-5-857 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010004 PISTOL SW 9MM SEMI -AUTO VCH-5-861 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010005 PISTOL SW 9MM SEMI -AUTO VCH-5-867 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010006 PISTOL SW 9MM SEMI -AUTO VCH-5-870 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010007 PISTOL SW 9MM SEMI -AUTO VCH-5-871 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010008 PISTOL SW 9MM SEMI -AUTO VCH-5-872 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010009 PISTOL SW 9MM SEMI -AUTO VCH-5-880 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010010 PISTOL SW 9MM SEMI -AUTO VCH-5-881 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010011 PISTOL SW 9MM SEMI -AUTO VCH-5-903 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010012 PISTOL SW 9MM SEMI -AUTO VCH-6-964 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010013 PISTOL SW 9MM SEMI -AUTO VCH-6-965 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010014 PISTOL SW 9MM SEMI -AUTO VCH-6-966 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010015 PISTOL SW 9MM SEMI -AUTO VCH-6-968 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010016 PISTOL SW 9MM SEMI -AUTO VCH-6-972 01/01/1995 0.01 0.00 0.00 0.00 0.01 Page- 126 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 127 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 E-010017 PISTOL SW 9MM SEMI -AUTO VCH-6-973 ❑110111995 0.01 0.00 0.00 0.00 0.01 021-01 E-010018 PISTOL SW 9MM SEMI -AUTO VCH-6-975 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010019 PISTOL SW 9MM SEMI -AUTO VCH-6-981 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010020 PISTOL SW 9MM SEMI -AUTO VCH-6-984 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010021 PISTOL SW 9MM SEMI -AUTO VCH-6-985 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010022 PISTOL SW 9MM SEMI -AUTO VCH-6-986 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010023 PISTOL SW 9MM SEMI -AUTO VCH-6-987 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010024 PISTOL SW 9MM SEMI -AUTO VCH-6-989 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010025 PISTOL SW 9MM SEMI -AUTO VCH-6-990 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010026 PISTOL SW 9MM SEMI -AUTO VCH-6-991 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010027 PISTOL SW 9MM SEMI -AUTO VCH-6-992 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010028 PISTOL SW 9MM SEMI -AUTO VCH-6-993 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010029 PISTOL SW 9MM SEMI -AUTO VCH-6-997 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010030 PISTOL SW 9MM SEMI -AUTO VCH-7-000 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010031 PISTOL SW 9MM SEMI -AUTO VCH-7-001 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010032 PISTOL SW 9MM SEMI -AUTO VCH-7-003 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010033 PISTOL SW 9MM SEMI -AUTO VCH-7-004 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010034 PISTOL SW 9MM SEMI -AUTO VCH-7-005 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010035 PISTOL SW 9MM SEMI -AUTO VCH-7-006 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010036 PISTOL SW 9MM SEMI -AUTO VCH-7-011 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010039 PISTOL SW 9MM SEMI -AUTO VCH-7-015 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010040 PISTOL SW 9MM SEMI -AUTO VCH-7-016 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010041 PISTOL SW 9MM SEMI -AUTO VCH-7-017 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010042 PISTOL SW 9MM SEMI -AUTO VCH-7-018 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010043 PISTOL SW 9MM SEMI -AUTO VCH-7-019 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010044 PISTOL SW 9MM SEMI -AUTO VCH-7-020 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010045 PISTOL SW 9MM SEMI -AUTO VCH-7-021 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010046 PISTOL SW 9MM SEMI -AUTO VCH-7-022 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010047 PISTOL SW 9MM SEMI -AUTO VCH-7-676 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010048 PISTOL SW 9MM SEMI -AUTO VCH-7-677 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010049 PISTOL SW 9MM SEMI -AUTO VCH-7-682 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010050 PISTOL SW 9MM SEMI -AUTO VCH-7-686 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010051 PISTOL SW 9MM SEMI -AUTO VCH-7-687 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010052 PISTOL SW 9MM SEMI -AUTO VCH-7-693 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010053 PISTOL SW 9MM SEMI -AUTO VCH-7-694 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010054 PISTOL SW 9MM SEMI -AUTO VCH-7-695 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010055 PISTOL SW 9MM SEMI -AUTO VCH-7-696 01/01/1995 0.01 0.00 0.00 0.00 0.01 Page- 127 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 128 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 E-010056 PISTOL SW 9MM SEMI -AUTO VCH-7-697 ❑110111995 0.01 0.00 0.00 0.00 0.01 021-01 E-010057 PISTOL SW 9MM SEMI -AUTO VCH-7-701 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010058 PISTOL SW 9MM SEMI -AUTO VCH-7-705 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010059 PISTOL SW 9MM SEMI -AUTO VCH-7-706 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010060 PISTOL SW 9MM SEMI -AUTO VCH-7-713 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010061 PISTOL SW 9MM SEMI -AUTO VCH-7-714 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010062 PISTOL SW 9MM SEMI -AUTO VCH-7-715 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010063 PISTOL SW 9MM SEMI -AUTO VCH-7-716 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010064 PISTOL SW 9MM SEMI -AUTO VCH-7-717 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010065 PISTOL SW 9MM SEMI -AUTO VCH-7-718 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010066 PISTOL SW 9MM SEMI -AUTO VCH-7-719 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010067 PISTOL SW 9MM SEMI -AUTO VCH-7-721 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010068 PISTOL SW 9MM SEMI -AUTO VCH-7-722 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010069 PISTOL SW 9MM SEMI -AUTO VCH-7-723 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010070 PISTOL SW 9MM SEMI -AUTO VCH-7-724 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010071 PISTOL SW 9MM SEMI -AUTO VCH-7-725 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010072 PISTOL SW 9MM SEMI -AUTO VCH-7-726 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010073 PISTOL SW 9MM SEMI -AUTO VCH-7-727 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010074 PISTOL SW 9MM SEMI -AUTO VCH-7-728 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010075 PISTOL SW 9MM SEMI -AUTO VCH-7-729 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010076 PISTOL SW 9MM SEMI -AUTO VCH-7-730 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010077 PISTOL SW 9MM SEMI -AUTO VCH-7-731 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010078 PISTOL SW 9MM SEMI -AUTO VCH-7-732 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010079 PISTOL SW 9MM SEMI -AUTO VCH-7-738 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010080 PISTOL SW 9MM SEMI -AUTO VCH-7-740 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010081 PISTOL SW 9MM SEMI -AUTO VCH-7-741 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010082 PISTOL SW 9MM SEMI -AUTO VCH-7-742 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010083 PISTOL SW 9MM SEMI -AUTO VCH-7-743 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010084 PISTOL SW 9MM SEMI -AUTO VCH-7-745 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010085 PISTOL SW 9MM SEMI -AUTO VCH-7-753 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010086 PISTOL SW 9MM SEMI -AUTO VCH-7-754 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010087 PISTOL SW 9MM SEMI -AUTO VCH-7-755 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010088 PISTOL SW 9MM SEMI -AUTO VCH-7-756 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010089 PISTOL SW 9MM SEMI -AUTO VCH-7-757 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010090 PISTOL SW 9MM SEMI -AUTO VCH-7-758 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010091 PISTOL SW 9MM SEMI -AUTO VCH-7-762 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010092 PISTOL SW 9MM SEMI -AUTO VCH-7-764 01/01/1995 0.01 0.00 0.00 0.00 0.01 Page- 128 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 129 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 E-010093 PISTOL SW 9MM SEMI -AUTO VCH-7-765 ❑110111995 0.01 0.00 0.00 0.00 0.01 021-01 E-010094 PISTOL SW 9MM SEMI -AUTO VCH-7-766 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010095 PISTOL SW 9MM SEMI -AUTO VCH-7-768 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010096 PISTOL SW 9MM SEMI -AUTO VCH-7-769 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010097 PISTOL SW 9MM SEMI -AUTO VCH-7-770 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010098 PISTOL SW 9MM SEMI -AUTO VCH-7-771 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010099 PISTOL SW 9MM SEMI -AUTO VCH-7-772 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010100 PISTOL SW 9MM SEMI -AUTO VCH-7-773 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010101 PISTOL SW 9MM SEMI -AUTO VCH-7-774 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010102 PISTOL SW 9MM SEMI -AUTO VCH-7-775 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010103 PISTOL SW 9MM SEMI -AUTO VCH-7-776 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010104 PISTOL SW 9MM SEMI -AUTO VCH-7-777 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010105 PISTOL SW 9MM SEMI -AUTO VCH-7-778 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010106 PISTOL SW 9MM SEMI -AUTO VCH-7-779 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010107 PISTOL SW 9MM SEMI -AUTO VCH-7-780 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010108 PISTOL SW 9MM SEMI -AUTO VCH-7-785 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010109 PISTOL SW 9MM SEMI -AUTO VCH-7-786 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010110 PISTOL SW 9MM SEMI -AUTO VCH-7-787 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010111 PISTOL SW 9MM SEMI -AUTO VCH-7-788 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010112 PISTOL SW 9MM SEMI -AUTO VCH-7-789 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010113 PISTOL SW 9MM SEMI -AUTO VCH-7-790 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010114 PISTOL SW 9MM SEMI -AUTO VCH-7-791 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010115 PISTOL SW 9MM SEMI -AUTO VCH-7-792 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-01 E-010332 PISTOL SW 9MM SEMI -AUTO VBV-3-453 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010333 PISTOL SW 9MM SEMI -AUTO VBV-3-462 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010334 PISTOL SW 9MM SEMI -AUTO VBV-3-475 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010335 PISTOL SW 9MM SEMI -AUTO VBV-3-485 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010336 PISTOL SW 9MM SEMI -AUTO VBV-3-494 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010337 PISTOL SW 9MM SEMI -AUTO VBV-3-497 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010338 PISTOL SW 9MM SEMI -AUTO VBV-3-498 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010339 PISTOL SW 9MM SEMI -AUTO VBV-3-499 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010340 PISTOL SW 9MM SEMI -AUTO VBV-3-502 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010341 PISTOL SW 9MM SEMI -AUTO VBV-3-504 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010342 PISTOL SW 9MM SEMI -AUTO VBV-3-505 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010343 PISTOL SW 9MM SEMI -AUTO VBV-3-506 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010344 PISTOL SW 9MM SEMI -AUTO VBV-3-509 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010345 PISTOL SW 9MM SEMI -AUTO VBV-3-511 10/01/1996 0.01 0.00 0.00 0.00 0.01 Page- 129 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 130 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 E-010346 PISTOL SW 9MM SEMI -AUTO VBV-3-513 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010347 PISTOL SW 9MM SEMI -AUTO VYV-4-159 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010348 PISTOL SW 9MM SEMI -AUTO VYV-4-189 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010349 PISTOL SW 9MM SEMI -AUTO VYY-7-499 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010350 PISTOL SW 9MM SEMI -AUTO VYY-7-502 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010351 PISTOL SW 9MM SEMI -AUTO VYY-7-503 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010352 PISTOL SW 9MM SEMI -AUTO VYY-7-504 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010353 PISTOL SW 9MM SEMI -AUTO VYY-7-511 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010354 PISTOL SW 9MM SEMI -AUTO VYY-7-515 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010355 PISTOL SW 9MM SEMI -AUTO VYY-9-117 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010356 PISTOL SW 9MM SEMI -AUTO VYY-9-125 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-01 E-010791 PISTOL SW 9MM SEMI -AUTO TDN-0-899 08/01/1999 0.01 0.00 0.00 0.00 0.01 021-01 E-010792 PISTOL SW 9MM SEMI -AUTO TDM -8-137 08/01/1999 0.01 0.00 0.00 0.00 0.01 021-01 E-010793 PISTOL SW 9MM SEMI -AUTO TDM -8-147 08/01/1999 0.01 0.00 0.00 0.00 0.01 021-01 E-010794 PISTOL SW 9MM SEMI -AUTO TDN-0-934 08/01/1999 0.01 0.00 0.00 0.00 0.01 021-01 E-010795 PISTOL SW 9MM SEMI -AUTO TDN-0-928 08/01/1999 0.01 0.00 0.00 0.00 0.01 021-01 E-010796 PISTOL SW 9MM SEMI -AUTO TDN-0-900 08/01/1999 0.01 0.00 0.00 0.00 0.01 021-01 E-010797 PISTOL SW 9MM SEMI -AUTO TDN-0-935 08/01/1999 0.01 0.00 0.00 0.00 0.01 021-01 E-010798 PISTOL SW 9MM SEMI -AUTO TDN-0-919 08/01/1999 0.01 0.00 0.00 0.00 0.01 021-01 E-010799 PISTOL SW 9MM SEMI -AUTO TDN-0-9419 08/01/1999 0.01 0.00 0.00 0.00 0.01 021-01 E-010800 PISTOL SW 9MM SEMI -AUTO TDM -8-8150 08/01/1999 0.01 0.00 0.00 0.00 0.01 021-01 E-010908 PISTOL SW 9MM SEMI -AUTO TDT8259 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010909 PISTOL SW 9MM SEMI -AUTO TDT8260 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010910 PISTOL SW 9MM SEMI -AUTO TDT8261 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010911 PISTOL SW 9MM SEMI -AUTO TDT8262 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010912 PISTOL SW 9MM SEMI -AUTO TDT8263 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010913 PISTOL SW 9MM SEMI -AUTO TDT8264 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010914 PISTOL SW 9MM SEMI -AUTO TDT8265 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010915 PISTOL SW 9MM SEMI -AUTO TDT8266 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010916 PISTOL SW 9MM SEMI -AUTO TDT8267 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010917 PISTOL SW 9MM SEMI -AUTO TDT8268 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010918 PISTOL SW 9MM SEMI -AUTO TDT8269 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010919 PISTOL SW 9MM SEMI -AUTO TDT8270 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010920 PISTOL SW 9MM SEMI -AUTO TDT8271 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010921 PISTOL SW 9MM SEMI -AUTO TDT8272 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010922 PISTOL SW 9MM SEMI -AUTO TDT8273 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010923 PISTOL SW 9MM SEMI -AUTO TDT8274 07/01/2000 0.01 0.01 0.00 0.00 0.00 Page- 130 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 131 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 E-010924 PISTOL SW 9MM SEMI -AUTO TDT8275 ❑71011200❑ 0.01 0.01 0.00 0.00 0.00 021-01 E-010925 PISTOL SW 9MM SEMI -AUTO TDT8276 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010926 PISTOL SW 9MM SEMI -AUTO TDT8277 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010927 PISTOL SW 9MM SEMI -AUTO TDT8278 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010928 PISTOL SW 9MM SEMI -AUTO TDT8279 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010929 PISTOL SW 9MM SEMI -AUTO TDT8280 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010930 PISTOL SW 9MM SEMI -AUTO TDT8281 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010931 PISTOL SW 9MM SEMI -AUTO TDT8282 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010932 PISTOL SW 9MM SEMI -AUTO TDT8283 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010933 PISTOL SW 9MM SEMI -AUTO TDT8284 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010934 PISTOL SW 9MM SEMI -AUTO TDT8285 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010935 PISTOL SW 9MM SEMI -AUTO TDT8286 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010936 PISTOL SW 9MM SEMI -AUTO TDT8287 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010937 PISTOL SW 9MM SEMI -AUTO TDT8288 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010938 PISTOL SW 9MM SEMI -AUTO TDT8289 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010939 PISTOL SW 9MM SEMI -AUTO TDT8290 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010940 PISTOL SW 9MM SEMI -AUTO TDT8291 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010941 PISTOL SW 9MM SEMI -AUTO TDT8292 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010942 PISTOL SW 9MM SEMI -AUTO TDT8293 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010943 PISTOL SW 9MM SEMI -AUTO TDT8294 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010944 PISTOL SW 9MM SEMI -AUTO TDT8295 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010945 PISTOL SW 9MM SEMI -AUTO TDT8297 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010946 PISTOL SW 9MM SEMI -AUTO TDT8298 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010947 PISTOL SW 9MM SEMI -AUTO TDT8310 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010948 PISTOL SW 9MM SEMI -AUTO TDT8311 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010949 PISTOL SW 9MM SEMI -AUTO TDT8312 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010950 PISTOL SW 9MM SEMI -AUTO TDT8313 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010951 PISTOL SW 9MM SEMI -AUTO TDT8314 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010952 PISTOL SW 9MM SEMI -AUTO TDT8316 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010953 PISTOL SW 9MM SEMI -AUTO TDT8319 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010954 PISTOL SW 9MM SEMI -AUTO TDT8320 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010955 PISTOL SW 9MM SEMI -AUTO TDT8321 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010956 PISTOL SW 9MM SEMI -AUTO TDT8322 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010957 PISTOL SW 9MM SEMI -AUTO TDT8323 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010958 PISTOL SW 9MM SEMI -AUTO TDT8324 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010959 PISTOL SW 9MM SEMI -AUTO TDT8325 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010960 PISTOL SW 9MM SEMI -AUTO TDT8327 07/01/2000 0.01 0.01 0.00 0.00 0.00 Page: 131 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 132 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 E-010961 PISTOL SW 9MM SEMI -AUTO TDT8328 ❑71011200❑ 0.01 0.01 0.00 0.00 0.00 021-01 E-010962 PISTOL SW 9MM SEMI -AUTO TDT8335 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-01 E-010969 PISTOL SW 9MM SEMI -AUTO VJD 5073 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010970 PISTOL SW 9MM SEMI -AUTO VJD 5074 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010971 PISTOL SW 9MM SEMI -AUTO VJD 5075 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010972 PISTOL SW 9MM SEMI -AUTO VJD 5076 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010973 PISTOL SW 9MM SEMI -AUTO VJD 5077 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010974 PISTOL SW 9MM SEMI -AUTO VJD 5078 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010975 PISTOL SW 9MM SEMI -AUTO VJD 5079 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010976 PISTOL SW 9MM SEMI -AUTO VJD 5080 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010977 PISTOL SW 9MM SEMI -AUTO VJD 5081 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010978 PISTOL SW 9MM SEMI -AUTO VJD 5082 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010979 PISTOL SW 9MM SEMI -AUTO VJD 5083 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010980 PISTOL SW 9MM SEMI -AUTO VJD 5084 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010981 PISTOL SW 9MM SEMI -AUTO VJD 5085 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010982 PISTOL SW 9MM SEMI -AUTO VJD 5086 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010983 PISTOL SW 9MM SEMI -AUTO VJD 5087 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010984 PISTOL SW 9MM SEMI -AUTO VJD 5088 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010985 PISTOL SW 9MM SEMI -AUTO VJD 5089 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010986 PISTOL SW 9MM SEMI -AUTO VJD 5090 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010987 PISTOL SW 9MM SEMI -AUTO VJD 5091 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010988 PISTOL SW 9MM SEMI -AUTO VJD 5092 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010989 PISTOL SW 9MM SEMI -AUTO VJD 5093 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010990 PISTOL SW 9MM SEMI -AUTO VJD 5094 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010991 PISTOL SW 9MM SEMI -AUTO VJD 5095 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010992 PISTOL SW 9MM SEMI -AUTO VJD 5096 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010993 PISTOL SW 9MM SEMI -AUTO VJD 5097 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010994 PISTOL SW 9MM SEMI -AUTO VJD 5098 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010995 PISTOL SW 9MM SEMI -AUTO VJD 5099 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010996 PISTOL SW 9MM SEMI -AUTO VJD 5100 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010997 PISTOL SW 9MM SEMI -AUTO VJD 5101 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010998 PISTOL SW 9MM SEMI -AUTO VJD 5102 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-010999 PISTOL SW 9MM SEMI -AUTO VJD 5622 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011000 PISTOL SW 9MM SEMI -AUTO VJD 5623 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011001 PISTOL SW 9MM SEMI -AUTO VJD 5624 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011002 PISTOL SW 9MM SEMI -AUTO VJD 5625 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011003 PISTOL SW 9MM SEMI -AUTO VJD 5626 10/01/2001 0.01 0.00 0.00 0.00 0.01 Page- 132 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 133 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 E-011004 PISTOL SW 9MM SEMI -AUTO VJD 5627 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011005 PISTOL SW 9MM SEMI -AUTO VJD 5628 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011006 PISTOL SW 9MM SEMI -AUTO VJD 5629 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011007 PISTOL SW 9MM SEMI -AUTO VJD 5630 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011008 PISTOL SW 9MM SEMI -AUTO VJD 5631 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011009 PISTOL SW 9MM SEMI -AUTO VJD 5632 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011010 PISTOL SW 9MM SEMI -AUTO VJD 5633 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011011 PISTOL SW 9MM SEMI -AUTO VJD 5634 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011012 PISTOL SW 9MM SEMI -AUTO VJD 5635 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011013 PISTOL SW 9MM SEMI -AUTO VJD 5636 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011014 PISTOL SW 9MM SEMI -AUTO VJD 5637 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011015 PISTOL SW 9MM SEMI -AUTO VJD 5638 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011016 PISTOL SW 9MM SEMI -AUTO VJD 5639 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011017 PISTOL SW 9MM SEMI -AUTO VJD 5640 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011018 PISTOL SW 9MM SEMI -AUTO VJD 5641 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011019 PISTOL SW 9MM SEMI -AUTO VJD 5642 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011020 PISTOL SW 9MM SEMI -AUTO VJD 5643 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011021 PISTOL SW 9MM SEMI -AUTO VJD 5644 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011022 PISTOL SW 9MM SEMI -AUTO VJD 5645 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011023 PISTOL SW 9MM SEMI -AUTO VJD 5646 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011024 PISTOL SW 9MM SEMI -AUTO VJD 5647 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011025 PISTOL SW 9MM SEMI -AUTO VJD 5648 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011026 PISTOL SW 9MM SEMI -AUTO VJD 5649 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011027 PISTOL SW 9MM SEMI -AUTO VJD 5650 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011028 PISTOL SW 9MM SEMI -AUTO VJD 5651 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011029 PISTOL SW 9MM SEMI -AUTO VJD 5652 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011030 PISTOL SW 9MM SEMI -AUTO VJD 5653 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011031 PISTOL SW 9MM SEMI -AUTO VJD 5654 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011032 PISTOL SW 9MM SEMI -AUTO VJD 5655 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011033 PISTOL SW 9MM SEMI -AUTO VJD 5656 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 E-011034 PISTOL SW 9MM SEMI -AUTO VJD 5792 10/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 F-008792 RECORDER MICROMATIC P92 #855683 07/01/1991 21695.00 21695.00 0.00 0.00 0.00 021-01 F-008981 PRINTER LASER LD P8 00272P 11/01/1990 11455.80 11455.80 0.00 0.00 0.00 021-01 F-010621 VO I C EWR I TE R LAN I E R 2400 W/AS S 03/01/1998 75, 761.30 75, 761.30 0.00 0.00 0.00 021-01 F-010657 MONITOR 17" M E M HA708309104 11/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 F-010767 PRINTER LASER 6P HIP SN USDH084940 12/01/1998 0.01 0.00 0.00 0.00 0.01 021-01 F-011035 VO I C EWR I TE R 2400 W/ACCS LAN I E R 12/01/1999 173, 950.31 173, 950.31 0.00 0.00 0.00 Page- 133 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 134 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 F-011210 MONITOR 17 C N O CC28071618-727-CAEV ❑411512007 0.01 0.00 0.00 0.00 0.01 021-01 F-011211 MONITOR 17 C N O CC28071618+727-C781 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 F-011212 MONITOR 17 C N O CC28071618-7-C276 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 F-011213 MONITOR 17 C N O CC28071618-7-CAGB 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 F-011214 MONITOR 17 C N O CC28071618-7-0551 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 F-011215 MONITOR 17 CNOCC28071618-7-CAFB 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 F-011216 MONITOR 17 C N O CC28071618-7-CASZ 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 F-011217 MONITOR 17 C N O CC28071618-7-CA5N 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 F-011218 MONITOR 17 C N O CC28071618-7-C795 01/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 F-011219 MONITOR 17 C N O CC28171618-7-CA59 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 F-011220 MONITOR 17 C N O CC28071618-7-C776 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 F-011221 MONITOR 170CNOCC28071618-7-C794 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 F-011222 MONITOR 17 C N O CC28071618-7-CASS 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 F-011223 MONITOR 17 C N O CC28071618-7-C489 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 F-011224 MONITOR 17 C N O CC28071618-7-C758 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 F-011225 MONITOR 17 C N O CC28071618-7-0582 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 F -F20666 MONITOR 15 FP 04/01/2003 0.01 0.00 0.00 0.00 0.01 021-01 F- F 20699 CPU DELL 3 M 1 S G 311786-360-970-9 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-01 F -F20806 MONITOR 19FP CN05Y232716183AGB438 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 F -F20861 CPU DELL 6GFFP21 07/01/2007 11397.00 698.50 0.00 0.00 698.50 021-01 F -F20862 MONITOR 15F P 33S-CV9S 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 F -F20901 CPU DELL 6GWXR41 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-01 F -F21410 CPU 2VNKSL1 01/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 F -F21411 CPU 25SKDL1 01/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 F -F21412 CPU 3VNKSL1 01/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 F -F21413 CPU 45SKSL1 01/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 F -F21414 CPU 8TNKSL1 01/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 F -F21415 CPU 9TNKSL1 01/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 F -F21416 CPU BTNKSL1 01/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 F -F21417 CPU CTNKSL1 01/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 F -F21418 CPU DTNKSL1 01/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 F -F21419 CPU FTNKSL1 01/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 F -F21420 CPU GTNKSL1 01/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 F -F21421 CPU HTNKSL1 01/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 F -F21422 CPU JTNKSL1 01/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 F -F21423 CPU 15SKSL1 01/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 F -F21424 CPU 1VNKSL1 01/01/2010 0.01 0.00 0.00 0.00 0.01 Page- 134 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 135 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 F -F21425 CPU 35SKSL1 0110112010 0.01 0.00 0.00 0.00 0.01 021-01 G-009216 TYPEWRITER CANON AP330 BA2014970 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-01 G-010723 SCOREBOARD PORTABLE TT -1 06/01/1998 21479.00 21479.00 0.00 0.00 0.00 021-01 G-011568 CAMERA OLYMPUS 685512169 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-01 H-009683 LAMINATOR I BI CO #E L12 08/01/1994 0.01 0.00 0.00 0.00 0.01 021-01 H-010120 SPIRAL BINDER G BC5000 SIN #G F08648 04/01/1995 11353.13 11353.13 0.00 0.00 0.00 021-01 L-011321 PRINTER XEROX 8560N 06/15/2008 11214.00 607.00 0.00 0.00 607.00 021-01 L-011344 SERVER 89X7 M F 1 03/15/2008 61822.00 31411.00 0.00 0.00 31411.00 021-01 L-011345 P OWE RVAU LT 7V1 CJD 1 03/15/2008 51041.00 21520.50 0.00 0.00 21520.50 021-01 L-011571 MONITOR 17 MXO FO24J 7426296J 27J U 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 L -F20376 SWITCH BAYSTACK 350T KES0073170 04/01/1998 0.00 31393.84 0.00 -31393.84 0.00 021-01 L -F20677 CPU DELL DCBQG31 07/01/2007 11097.00 548.50 0.00 0.00 548.50 021-01 L -F20678 MONITOR 17FP CN0D5428722014CA4JTS 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 L- F 20679 CPU DELL 4 L D Q G 3119999987949 07/01/2007 11324.00 662.00 0.00 0.00 662.00 021-01 L -F20824 SERVER GJ6ZQ31 07/01/2007 61516.00 31258.00 0.00 0.00 31258.00 021-01 L -F20825 SERVER 9KM DS31 07/01/2007 61516.00 31258.00 0.00 0.00 31258.00 021-01 L -F20826 SERVER CS2KB41 07/01/2007 81229.00 41114.50 0.00 0.00 41114.50 021-01 L- F 20863 CPU 15 F P 5G 1 S G 311118-543-773-25 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-01 L -F21113 LAPTO P LATD420 SVC #J H K92C 1 11/15/2006 21168.00 11517.60 0.00 0.00 650.40 021-01 L -F21119 HARD DRV EXT 91000-40479-012 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-01 L -F21120 HARD DRV EXT 07235490500200109 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-01 L -F21135 SERVER 7MTLV7118MTLV71 WASS 07/15/2006 271893.00 191525.10 0.00 0.00 81367.90 021-01 L -F21150 CPU DOL2Q911283335693637 07/15/2006 11487.00 11040.90 0.00 0.00 446.10 021-01 L -F21151 MONITOR 17 CNOCC352-64180-637-GBPS 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-01 L -F21184 POWERVAULT 220S ENCLOSURE 19PJ931 07/01/2007 41770.00 21385.00 0.00 0.00 21385.00 021-01 L -F21185 SERVER 1 POWEREDGE 6600 JD991331 07/01/2007 371964.00 91491.00 0.00 0.00 281473.00 021-01 L -F21186 MONITOR 15 CRT M495WUP466322BQ3988 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 L- F 21187 SERVER 2 POWEREDGE 6600 H D991331 07/01/2007 23, 559.00 51889.75 0.00 0.00 17, 669.25 021-01 L -F21188 MONITOR 15 CRT MY95WU P466322BQ 12B9 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 L -F21195 CPU DELL 2J274211550-611-309-7 07/01/2007 11397.00 698.50 0.00 0.00 698.50 021-01 L- F 21239 CPU 2945851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-01 L -F21244 MONITOR CN-OM1619-64180-44T-10FH 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 L -F21365 CPU 37GRJH1 10/01/2008 11883.00 564.90 0.00 0.00 11318.10 021-01 L -F21366 MONITOR 17 10/01/2008 0.01 0.00 0.00 0.00 0.01 021-01 L- F 21382 SERVER P E2950 C73 N N G 1 06/01/2008 26, 422.00 13, 211.00 0.00 0.00 13, 211.00 021-01 L -F21383 DELL POWER VAULT MD3001 1 B0FNG1 06/01/2008 171350.00 81675.00 0.00 0.00 81675.00 021-01 L -F21492 SERVER DELL POWEREDGE 2374 HE 47LLBM1 07/01/2010 41968.71 0.00 0.00 0.00 41968.71 Page- 135 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 136 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 L -S30598 LAPTOP DELL 400❑ TAG #83HVD01 ❑510112001 21449.66 21449.66 0.00 0.00 0.00 021-01 L -S 31113 SERVER P E2950 #91 V3Y F 1 07/01/2008 31587.00 11076.10 0.00 0.00 21510.90 021-01 L -S31114 SERVER PE2950 #B1 V3YF1 07/01/2008 31587.00 11076.10 0.00 0.00 21510.90 021-01 L -S31115 SERVER RACK 4210 FOR MDT 8YJ3YF1 07/01/2008 21150.00 645.00 0.00 0.00 11505.00 021-01 L -S31116 SWITCH SPORT KVM JD7RRC1 07/01/2008 11868.00 560.40 0.00 0.00 11307.60 021-01 M-008971 PHONE GTE MERIDAN NORSTAR SYSTEM 10/01/1991 101583.37 101583.37 0.00 0.00 0.00 021-01 M-009294 CONSOLE CENTRACOM 11 FOR E911 MTRL 02/01/1992 411766.40 411766.40 0.00 0.00 0.00 021-01 M-009295 CONSOLE CENTRACOM 11 FOR E911 MTRL 02/01/1992 411766.40 411766.40 0.00 0.00 0.00 021-01 M-009405 POWER SUPPLY BEST ME1.8KVA 8K10536 09/01/1993 31328.14 31328.14 0.00 0.00 0.00 021-01 M-009406 POWER SUPPLY BEST ME1.8KVA 8K10481 09/01/1993 31328.14 31328.14 0.00 0.00 0.00 021-01 M-009692 POWER SUPPLY BEST FE1.8KVA 8K01032 08/01/1994 21649.00 21649.00 0.00 0.00 0.00 021-01 M-009693 POWER SUPPLY BEST FE1.8KVA 8K01041 08/01/1994 21649.00 21649.00 0.00 0.00 0.00 021-01 M-009694 POWER SUPPLY BEST FE1.8KVA 8K01042 08/01/1994 21649.00 21649.00 0.00 0.00 0.00 021-01 M-010717 FAX XEROX DFC735B 006-005017 10/01/1997 21964.00 21964.00 0.00 0.00 0.00 021-01 M-011178 CHAIR MILLER HI -BK 4030-42 24 H R USE 12/15/2004 0.00 587.95 44.54 -632.49 0.00 021-01 M-011242 CPU GX520 SVC # B H B3 R B 1 09/15/2006 11327.00 928.90 0.00 0.00 398.10 021-01 M-011243 MONITOR 17 FP C N CO CC2807168677AE B3 09/15/2006 0.01 0.00 0.00 0.00 0.01 021-01 M-011727 RECORDER SYS STANCI L TEN 4DVR 09/01/2006 881530.00 0.00 0.00 0.00 881530.00 021-01 M -F20332 RECORDER DICT GUARDIAN DIG REC SYS 02/01/1998 771141.76 771141.76 0.00 0.00 0.00 021-01 M -F20371 PRINTER HP LASERJET 6P USCH006056 10/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 M -F20390 DESK WKSTN MODULAR CONSOLE WATSON 10/01/1998 71928.50 31646.92 0.00 0.00 41281.58 021-01 M -F20391 DESK WKSTN MODULAR CONSOLE WATSON 10/01/1998 71928.50 31646.92 0.00 0.00 41281.58 021-01 M -F20392 DESK WKSTN MODULAR CONSOLE WATSON 10/01/1998 71928.50 31646.92 0.00 0.00 41281.58 021-01 M -F20393 DESK WKSTN MODULAR CONSOLE WATSON 10/01/1998 71928.50 31646.92 0.00 0.00 41281.58 021-01 M -F20394 DESK WKSTN MODULAR CONSOLE WATSON 10/01/1998 71928.50 31646.92 0.00 0.00 41281.58 021-01 M -F20395 DESK WKSTN MODULAR CONSOLE WATSON 10/01/1998 71928.50 31646.92 0.00 0.00 41281.58 021-01 M -F20396 DESK WKSTN MODULAR CONSOLE WATSON 10/01/1998 71928.50 31646.92 0.00 0.00 41281.58 021-01 M -F20397 DESK WKSTN MODULAR CONSOLE WATSON 10/01/1998 71928.50 31646.92 0.00 0.00 41281.58 021-01 M -F20419 COMPUTER CPU PREMIO 2000000430 02/01/2000 11598.44 11598.44 0.00 0.00 0.00 021-01 M -F20735 CPU DELL BG1 SG311249-150-713-41 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-01 M -F20797 CPU DELL 1 FLJQ31 07/01/2007 21175.00 11087.50 0.00 0.00 11087.50 021-01 M -F20798 MONITOR 19FP CN05Y232716183AGB622 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F20799 CPU DELL 7CXQQ31 07/01/2007 21993.00 11496.50 0.00 0.00 11496.50 021-01 M -F20800 MONITOR 19FP CN05Y232716183AGB411 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F20801 CPU DELL 3BXQQ31 07/01/2007 21175.00 11087.50 0.00 0.00 11087.50 021-01 M -F20802 MONITOR 19FP CN05Y232716183AGB324 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F20803 CPU DELL 6FLJQ31 07/01/2007 21175.00 11087.50 0.00 0.00 11087.50 Page- 136 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 137 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 M -F20804 MONITOR 19FP CN05Y232716183AGB440 ❑710112007 0.01 0.00 0.00 0.00 0.01 021-01 M -F20805 CPU DELL C8XQQ31 07/01/2007 21175.00 11087.50 0.00 0.00 11087.50 021-01 M -F20807 CPU DELL 7BXQQ31 07/01/2007 21175.00 11087.50 0.00 0.00 11087.50 021-01 M -F20808 MONITOR 19FP CN05Y232716183AGB323 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F20809 CPU DELL J8XQQ31 07/01/2007 21993.00 11496.50 0.00 0.00 11496.50 021-01 M -F20810 MONITOR 19FP CN05Y232716183AGB444 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F20811 CPU DELL 9CXQQ31 07/01/2007 21993.00 11496.50 0.00 0.00 11496.50 021-01 M -F20812 MONITOR 19FP CN05Y232716183AGB443 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F20813 CPU DELL 2CXQQ31 07/01/2007 21175.00 11087.50 0.00 0.00 11087.50 021-01 M -F20814 MONITOR 19FP CN05Y232716183AGB538 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F20975 CPU DELL 2CWXR41 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-01 M- F 20985 CPU DELL 76 KZ661 07/01/2007 11389.00 694.50 0.00 0.00 694.50 021-01 M -F20986 MONITOR 17FP CNOK5516716184AQABDU 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F20987 CPU DELL 136KZ661 07/01/2007 11389.00 694.50 0.00 0.00 694.50 021-01 M -F20988 MONITOR 17FP CNOK5516716184AQABDV 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F20989 CPU DELL F6KZ661 07/01/2007 11389.00 694.50 0.00 0.00 694.50 021-01 M -F20990 MONITOR 17FP CNOK5516716184AQABDX 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F20991 CPU DELL H6KZ661 07/01/2007 11389.00 694.50 0.00 0.00 694.50 021-01 M -F20992 MONITOR 17FP CNOK5516716184AQAB52 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 M- F 20993 CPU DELL 17 KZ661 07/01/2007 11389.00 694.50 0.00 0.00 694.50 021-01 M -F20994 MONITOR 17FP CNOK5516716184A9AADA 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 M- F 20995 CPU DELL J 20Y661 07/01/2007 11389.00 694.50 0.00 0.00 694.50 021-01 M -F20996 MONITOR 17FP CNOK5516716184A9AADB 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F20997 CPU DELL 330Y661 07/01/2007 11389.00 694.50 0.00 0.00 694.50 021-01 M -F20998 MONITOR 17FP CNOK5516716184A9AA3E 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F21158 MONITOR 19 CNOWH320-46633-73E-1 K3U 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F21161 MONITOR 19 CNOWH320-46633-73E-1JYU 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F21162 MONITOR 19 CNOWH320-46633-73E-1 K5U 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F21164 ARM MONITOR ERGOTRON LX SILVER 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F21165 ARM MONITOR ERGOTRON LX SIVER 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F21166 ARM MONITOR ERGOTRON LX SILVER 01/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F21167 ARM MONITOR ERGOTRON LX SILVER 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F21168 ARM MONITOR ERGOTRON LX SILVER 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F21169 ARM MONITOR ERGOTRON LX SILVER 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 M -F21170 ARM MONITOR ERGOTRON LX SILVER 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-01 M- F21364 SCANNER F UJ I TS U S510 624406 12/01/2008 0.01 0.00 0.00 0.00 0.01 021-01 M- F 21387 CPU 34 G P N H 1 11/01/2008 11460.00 438.00 0.00 0.00 11022.00 Page- 137 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 138 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 M -F21388 MONITOR 17 CNOD548H716188B13D4HA00 11/01/2008 0.01 0.00 0.00 0.00 0.01 021-01 M -F21409 PRINTER DELL 5330 DN 7DKZDG 1 10/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 M -F21462 CPU DELL OPTIPLEX 780 3R2RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-01 M- F21508 CPU 780 B KN KP N 1 02/01/2011 11374.08 0.00 0.00 0.00 11374.08 021-01 M -F21510 CPU 780 BKNLPN1 02/01/2011 11374.08 0.00 0.00 0.00 11374.08 021-01 M -F21512 CPU 780 BKNJPN1 02/01/2011 11374.08 0.00 0.00 0.00 11374.08 021-01 M -F21514 CPU 780 BKNPPN1 02/01/2011 11374.08 0.00 0.00 0.00 11374.08 021-01 M -F21516 CPU 780 BKNMPN1 02/01/2011 11374.08 0.00 0.00 0.00 11374.08 021-01 M -F21518 CPU 780 990LPN1 02/01/2011 11375.97 0.00 0.00 0.00 11375.97 021-01 M -F21520 CPU 780 BKNNPN1 02/01/2011 11374.08 0.00 0.00 0.00 11374.08 021-01 M- F 21522 CPU 780 990 M P N 1 02/01/2011 11375.97 0.00 0.00 0.00 11375.97 021-01 M -F21524 CPU 780 BKPHPN1 02/01/2011 11374.08 0.00 0.00 0.00 11374.08 021-01 M -S30638 PRINTER HPLASERJET2200D USBRG05380 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-01 M -S31146 CPU 7TFPVH1 04/01/2010 21594.78 259.48 0.00 0.00 21335.30 021-01 M -S31147 MONITOR 22 CN -00553H-7445-91 J- A027 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31148 MONITOR 22 CN -00553H-7445-91 J- A046 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31149 MONITOR 22 CN -00553H-7445-91 J- A050 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31150 MONITOR 22 CN -00553H-7445-91 J- A060 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31151 CPU 7TDQVH 1 04/01/2010 21594.78 259.48 0.00 0.00 21335.30 021-01 M -S31152 CPU 7TFMVH1 04/01/2010 21594.78 259.48 0.00 0.00 21335.30 021-01 M -S31153 MONITOR 22 CN -0553H -7445-91J- A048 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31154 MONITOR 22 CN -0553H -7445-91J- A054 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31155 CPU 7TCQVH 1 04/01/2010 21594.78 259.48 0.00 0.00 21335.30 021-01 M -S31156 MONITOR 22 CN -00553H-7445-91 J- A043 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31157 MONITOR 22 CN -00553H-7445-91 J- A042 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31158 CPU 7TDNVH 1 04/01/2010 21594.78 259.48 0.00 0.00 21335.30 021-01 M -S31159 MONITOR 22 CN -00553H-7445-91 J- A070 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31160 MONITOR 22 CN -00533H-7445-91 J A039 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31161 MONITOR 22 CN -00533H-7445-91 J- A041 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31162 MONITOR 22 CN -00533H-7445-91 J- A047 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31163 CPU 7TDMVH1 04/01/2010 21594.78 259.48 0.00 0.00 21335.30 021-01 M -S31164 MONITOR 22 CN -00533H-7445-91 J- A102 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31165 MONITOR 22 CN -00533H-7445-91 J- A052 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31166 CPU 7TGPVH1 04/01/2010 21594.78 259.48 0.00 0.00 21335.30 021-01 M -S31167 CPU 7TDPVH 1 04/01/2010 21594.78 259.48 0.00 0.00 21335.30 021-01 M -S31168 MONITOR 22 CN -00533H-7445-91 J- A102 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31169 MONITOR 22 CN -00533H-7445-91 J- A068 04/01/2010 0.01 0.00 0.00 0.00 0.01 Page- 138 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 139 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 M -S31170 CPU 7TGNVH1 ❑41011201❑ 21594.78 259.48 0.00 0.00 21335.30 021-01 M -S31171 MONITOR 22 CN -00533H-7445-91 J- A071 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31172 MONITOR 22 CN -00533H-7445-91 J- A040 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31173 CPU 7TFQVH 1 04/01/2010 21594.78 259.48 0.00 0.00 21335.30 021-01 M -S31174 MONITOR 22 CN -00533H-7445-91 J- A101 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31175 MONITOR 22 CN -00533H-7445-91 J- A064 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31176 CPU 7TGMVH1 04/01/2010 21594.78 259.48 0.00 0.00 21335.30 021-01 M -S31177 MONITOR 22 CN -00533H-7445-91 J- A037 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31178 MONITOR 22 CN -00533H-7445-91 J- A022 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31179 CPU 7TGQVH1 04/01/2010 21594.78 259.48 0.00 0.00 21335.30 021-01 M -S31180 MONITOR 22 CN -00533H-7445-91 J- A053 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31181 MONITOR 22 CN -00533H-7445-91 J- A069 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31182 CPU 7THMVH1 04/01/2010 21594.78 259.48 0.00 0.00 21335.30 021-01 M -S31183 MONITOR 22 CN -00533H-7445-91 J- A038 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31184 MONITOR 22 CN -00533H-7445-91 J- A051 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31185 CPU 7TFNVH1 04/01/2010 21594.78 259.48 0.00 0.00 21335.30 021-01 M -S31186 MONITOR 22 CN -00533H-7445-91 J- A092 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31187 MONITOR 22 CN -00533H-7445-91 J- A055 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 M -S31189 SERVER PE2950 2XWSV H 1 04/01/2010 81558.28 855.83 0.00 0.00 71702.45 021-01 M -S31190 SERVER PE2950 FDCNVHI 04/01/2010 81558.28 855.83 0.00 0.00 71702.45 021-01 M -S31191 SERVER PE2950 FDBQVHI 04/01/2010 81558.28 855.83 0.00 0.00 71702.45 021-01 M -S31192 SERVER PE2950 FDBPVHI 04/01/2010 81558.28 855.83 0.00 0.00 71702.45 021-01 M -S31193 LAPTOP E6400 JV8V2K1 04/01/2010 11962.49 196.25 0.00 0.00 11766.24 021-01 M -S31194 LAPTOP E6400 HY8VZK1 04/01/2010 11962.49 196.25 0.00 0.00 11766.24 021-01 M -S31195 POWERVAULT 124T TAPE DRV 1 H8B6K1 04/01/2010 101023.89 11002.39 0.00 0.00 91021.50 021-01 M -S31196 SERVER RACK 4220 42U BJM101-1 04/01/2010 51836.42 583.64 0.00 0.00 51252.78 021-01 M -S31231 SWITCH SPORT KVM B4GMXH1 04/01/2010 11526.03 152.60 0.00 0.00 11373.43 021-01 N -F20465 PROJECTION SCREEN DALITE 40124 03/01/2001 0.01 0.00 0.00 0.00 0.01 021-01 N -F20600 CPU VIDEO EDITING APPLIED MAGIC 10/01/2001 31800.00 31800.00 0.00 0.00 0.00 021-01 N -S30175 TVNCR PANASONIC PVM1321 J2AA10069 06/01/1993 509.00 509.00 0.00 0.00 0.00 021-01 N -S30227 SCOREBOARD/TIMER PORTABLE ST2 1136 05/01/1994 885.00 885.00 0.00 0.00 0.00 021-01 N -S30228 SCOREBOARD/TIMER PORTABLE ST2 1139 05/01/1994 885.00 885.00 0.00 0.00 0.00 021-01 N- S30366 D I S P LAY PORTABLE "DARE" 07/01/1996 71570.86 71570.86 0.00 0.00 0.00 021-01 P-008210 RADIO PORT M TR LA SAB O R #654AQ E0682 01/01/1990 11733.20 11733.20 0.00 0.00 0.00 021-01 P-009174 VAN CHEV 91 1 GNEG25K3M7131628 CH2651 07/01/1992 191600.00 191600.00 0.00 0.00 0.00 021-01 P-009217 TYPEWRITER CANON AP330 BA2014966 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-01 P-009701 FAX MAC H I N E D EX #625 SIN 40500675 09/01/1994 11410.24 11410.24 0.00 0.00 0.00 Page- 139 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 140 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 P-010550 RADIO PORT MTRL MTS2000 432AXU0020 ❑710111997 0.00 21022.11 0.00 -21022.11 0.00 021-01 P-010552 RADIO PORT MTRL MTS2000 432AXU0031 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-01 P-010553 RADIO PORT MTRL MTS2000 432AXU0033 07/01/1997 11330.45 11330.45 0.00 0.00 0.00 021-01 P-010557 RADIO PORT MTRL MTS2000 432AXU0042 07/01/1997 0.00 11330.45 0.00 -11330.45 0.00 021-01 P-010622 BIKE I LB 10302144192054448F M N2G LG 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 P-010623 BIKE I LB 1030200993230660 B F M N 2GXL 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 P-010625 BIKE RALEIGH F500 18" 8929770681 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 P-010626 B I KE RAL E I G H F500 20" 8929770336 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 P-010627 BIKE RALEIGH F500 18" 892970598 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 P-010628 B I KE RAL E I G H F500 20" 8929770099 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 P-010629 BIKE RALEIGH F500 16" 8930451043 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 P-010630 BIKE RALEIGH F500 18" 8912770000 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 P-010631 BIKE RALEIGH F500 18" 8912770204 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 P-010632 BIKE RALEIGH F500 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 P-010633 BIKE RALEIGH F500 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 P-010634 BIKE RALEIGH F500 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 P-010635 BIKE RALEIGH F500 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 P-010697 PROJECTOR KODAK 4600 06/01/1998 600.00 600.00 0.00 0.00 0.00 021-01 P-010725 PRINTER HP LASERJET 6P USCH11144 07/01/1998 0.01 0.01 0.00 0.00 0.00 021-01 P-010726 CAMERA SONY DIGITAL MVC F D7 358533 07/01/1998 759.37 759.37 0.00 0.00 0.00 021-01 P-010727 CPU P R E M I O P RO F S N L SYS 9800098710 08/01/1998 11933.90 11933.90 0.00 0.00 0.00 021-01 P-010729 SCANNER ADARA I MAG ESTAR S768165395 08/01/1998 0.01 0.00 0.00 0.00 0.01 021-01 P-010836 RADIO PORT MT2000 432AAGO696 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 021-01 P-010837 RADIO PORT MT2000 432AAGO697 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 021-01 P-010839 RADIO PORT MT2000 432AAGO699 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 021-01 P-010840 RADIO PORT MT2000 432AAGO700 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 021-01 P-010846 RADIO PORT MT2000 432AAGO706 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 021-01 P-010847 RADIO PORT MT2000 432AAGO707 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 021-01 P-010856 RADIO PORT MT2000 432AAGO716 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 021-01 P-011234 FORD EXP 1 F M P U 165X6 LA83466 C H2518 04/15/2007 45, 015.00 15, 755.25 0.00 0.00 29, 259.75 021-01 P-011364 CAMERA C713 KC G H P82313518 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-01 P-011365 RADIO UHF 5 WATT 8D511887 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-01 P-011366 RADIO UHF 5 WATT 8D511888 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-01 P-011367 RADIO UHF 5 WATT 8D511894 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-01 P-011368 RADIO UHF 5WATT 8E521534 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-01 P-011715 BIKE CANNON DALE 2010 U106593 07/01/2010 11250.00 0.00 0.00 0.00 11250.00 021-01 P-011716 BIKE CANNON DALE 2010 U107655 07/01/2010 11250.00 0.00 0.00 0.00 11250.00 Page- 140 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 141 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 P-011717 BIKE CANNON DALE 2010 U091565 0710112010 11250.00 0.00 0.00 0.00 11250.00 021-01 P-011718 BIKE CANNON DALE 2010 U086229 07/01/2010 11250.00 0.00 0.00 0.00 11250.00 021-01 P-011719 BIKE CANNON DALE 2010 U102230 07/01/2010 11250.00 0.00 0.00 0.00 11250.00 021-01 P-011720 BIKE CANNON DALE 2010 U091568 07/01/2010 11250.00 0.00 0.00 0.00 11250.00 021-01 P-011721 BIKE CANNON DALE 2010 U102231 07/01/2010 11250.00 0.00 0.00 0.00 11250.00 021-01 P-011722 BIKE CANNON DALE 2010 U091573 07/01/2010 11250.00 0.00 0.00 0.00 11250.00 021-01 P-011746 LENS CANON 100-400 M M 497618 06/01/2011 11649.00 0.00 0.00 0.00 11649.00 021-01 P-011747 LENS CANON 100-400 M M 497534 06/01/2011 11649.00 0.00 0.00 0.00 11649.00 021-01 P -F20379 DISPLAY SPEED KUSTM GL10121FF14949 08/01/1998 11953.00 11497.26 0.00 0.00 455.74 021-01 P -F20581 CPU DELL DIMEN 8100 #36BTQ01 07/01/2001 11945.70 11945.70 0.00 0.00 0.00 021-01 P -F20582 MONITOR DELL 19" 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-01 P- F21486 PRISM INFLATABLE PLS- D Q E607 ON GENERATOR 04/01/2010 41013.88 80.28 0.00 0.00 31933.60 021-01 P- F21487 GENERATOR HONDA E U20001 #1981845 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 P -F21488 PRISM INFLATABLE PLS-DQE613 ON GENERATOR 04/01/2010 41013.88 80.28 0.00 0.00 31933.60 021-01 P- F21489 GENERATOR HONDA E U20001 #1981844 04/01/2010 0.01 0.00 0.00 0.00 0.01 021-01 P -S30368 CAMCO RDR PANSON IC PV950A J6WA11859 01/01/1997 0.01 0.00 0.00 0.00 0.01 021-01 P -S30381 SPEED DETECTOR LAS R LT 120-20 11503 09/01/1997 31734.00 31734.00 0.00 0.00 0.00 021-01 P -S30393 PRINTER HP LASERJET 6P SUSB13155627 01/01/1998 0.01 0.00 0.00 0.00 0.01 021-01 P -S30402 RADIO PORT MTLA MT2000 355AXN0710 07/01/1997 11048.60 11048.60 0.00 0.00 0.00 021-01 P -S30404 CAMCORDER SANYO VM4Z2R ASY52741145 01/01/1998 0.01 0.00 0.00 0.00 0.01 021-01 P -S30488 PRINTER HP LAS E R2100 U S C D086573 01/01/2000 0.01 0.00 0.00 0.00 0.01 021-01 P -S30527 TRAI LER SMART #1 K9BS081 XXK118224 CH2202 12/01/1999 131535.00 131535.00 0.00 0.00 0.00 021-01 P -S30546 BIKE RALEIGH F500 03/01/2000 0.01 0.00 0.00 0.00 0.01 021-01 P -S30547 BIKE RALEIGH F500 03/01/2000 0.01 0.00 0.00 0.00 0.01 021-01 P -S30581 RADAR FALCON SN F F 16976 09/01/2000 11595.32 11515.55 0.00 0.00 79.77 021-01 P -S30582 D I S P LAY SPEED SIN G L256 09/01/2000 11373.38 11304.71 0.00 0.00 68.67 021-01 P -S30766 PROJECTOR LP500V 1 SAALN22190332 06/01/2002 21340.00 21340.00 0.00 0.00 0.00 021-01 P -S30817 CPU DELL GX260T 602 M C21 01/01/2003 11544.69 11544.69 0.00 0.00 0.00 021-01 P -S30818 MONITOR 15FP 01/01/2003 0.01 0.00 0.00 0.00 0.01 021-01 P -S30830 LAPTOP LATITU DEC640 DDG8921 01/01/2003 21046.75 21046.75 0.00 0.00 0.00 021-01 P -S30899 TRAILER SMART 1 K9BS0813YK118227 CH -2222 07/01/2004 121911.00 71101.05 0.00 0.00 51809.95 021-01 P -S30908 LAPTO P XPS M 1710 SVC #70WX2C1 11/15/2006 21252.00 11576.40 0.00 0.00 675.60 021-01 P -S30909 LAPTOP XPS M 1710 SVC #8ZVX2C1 11/15/2006 21252.00 11576.40 0.00 0.00 675.60 021-01 P -S30910 LAPTOP XPS M 1710 SVCO#5ZVX2C1 11/15/2006 21252.00 11576.40 0.00 0.00 675.60 021-01 P -S30928 TRAILER SMART 1 Z9 F L06145 D035766 C H 2256 07/15/2006 91680.00 31388.00 0.00 0.00 61292.00 021-01 P -S30929 TRAILER SMART 1 Z9 F L06125 D035765 C H 2255 07/15/2006 91680.00 31388.00 0.00 0.00 61292.00 021-01 P -S30951 LAPTOP D830 871 H H F1 04/15/2008 11709.00 854.50 0.00 0.00 854.50 Page: 141 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 142 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-01 P -S30954 PROJECTOR DELL 2400 MP FJ0M0D1 0411512008 11158.00 579.00 0.00 0.00 579.00 021-01 P -S31104 CPU 5GLZQ1 W/MONITOR 17FP 07/01/2008 11461.00 438.30 0.00 0.00 11022.70 021-01 P -S31117 CAMERA EOS W/LENS 06/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 P -S31118 CAMERA EOS W/LENS 06/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 P -S31122 TRAILER 1 W4200 D 1 XA7018499 C H2827 08/01/2009 61992.13 349.61 0.00 0.00 61642.52 021-01 P -S31123 BIKE YUKON MED C98A4568 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 P -S31124 BIKE YUKON MED C98A4757 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 P -S31125 B I KE Y U KO N LARD E C98A7372 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 P -S31126 B I KE Y U KO N LARD E C98A73832 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 P -S31127 BIKE YUKON X -LGE C68A8946 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 P -S31128 B I KE Y U KO N LARD E C88C6960 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 P -S31129 B I KE Y U KO N LARD E C88C8177 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 P -S31130 B I KE Y U KO N LARD E C88C7999 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 P -S31131 B I KE Y U KO N LARD E C88C6917 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 P -S31132 B I KE Y U KO N LARD E C88C8317 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 P -S31133 SCREEN PROJECTOR DALITE 96X96 W/CS 09/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 P -S31134 SCREEN PROJECTOR DALITE 96X96 W/CS 09/01/2009 0.01 0.00 0.00 0.00 0.01 021-01 P -S31135 PROJECTOR EPSON 1735 KZGF970024L 08/01/2009 11444.00 144.40 0.00 0.00 11299.60 021-01 P -S31137 VIDEO SURVEILLANCE SYS W/ASSY 09/01/2009 81959.79 447.99 0.00 0.00 81511.80 021-01 P -S31260 TRAILER LIGHT MLT 908463 12/01/2010 61226.87 0.00 0.00 0.00 61226.87 021-01 P -S31265 CPU O PT I P L EX 780 9 H55WN 1 10/01/2010 11179.59 0.00 0.00 0.00 11179.59 021-01 P -S31267 B I KE CAN DALE 2010 XM660311F 100603787 11/01/2010 11197.92 0.00 0.00 0.00 11197.92 021-01 P -S31268 BIKE CAN DALE 2010 WM959661F100602305 11/01/2010 11197.92 0.00 0.00 0.00 11197.92 021-01 P -S31269 BIKE CAN DALE 2010 WM959051F100603763 11/01/2010 11197.92 0.00 0.00 0.00 11197.92 021-01 P -S31270 BIKE CAN DALE 2010 WM959681F100602445 11/01/2010 11197.92 0.00 0.00 0.00 11197.92 021-01 P -S31272 LASER SPEED LTI 20-20 TS005388 04/01/2011 11713.33 0.00 0.00 0.00 11713.33 021-01 Z-011741 T/W BROTHER SER #L71919458 02/01/1989 0.01 0.00 0.00 0.00 0.01 021-020-003264 PROJECTOR OIH 3M M05221 331553 05/01/1975 0.01 0.00 0.00 0.00 0.01 021-020-004593 SHOTGUN REM M0870 12GA T541899V 11/01/1976 0.01 0.00 0.00 0.00 0.01 021-020-004596 SHOTGUN REM M0870 12GA T541905V 11/01/1976 0.01 0.00 0.00 0.00 0.01 021-020-004602 SHOTGUN REM M0870 12GA T541802V 11/01/1976 0.01 0.00 0.00 0.00 0.01 021-020-005539 CAMERA POLAROID PRONTO SONAR W/F L 01/01/1981 0.01 0.00 0.00 0.00 0.01 021-020-007022 SHOTGUN MOSSBERG 12 GA 18" J707301 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-020-008536 BELL/HOWELL 16M M P R OJ #3585 T24404 03/01/1991 11500.00 11500.00 0.00 0.00 0.00 021-020-009050 TYPEWRITER CANON AP330 BA2016196 03/01/1992 0.01 0.00 0.00 0.00 0.01 021-020-009346 SLIDE PROJ ECTR KODAK 5600 21495015 04/01/1993 0.01 0.00 0.00 0.00 0.01 021-020-009751 TYPEWRITER CANON AP340 CA2026094 10/01/1994 415.00 415.00 0.00 0.00 0.00 Page- 142 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 143 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-020-009753 TYPEWRITER CANON AP340 CA2025957 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-020-009754 TYPEWRITER CANON AP340 CA2025967 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-020-010183 CAMCORDER PANASONIC #456 C51-11300803 08/01/1995 11895.00 11895.00 0.00 0.00 0.00 021-020-010330 PRINTER HP L/JET V5 -FS S U S C B 027561 05/01/1996 0.01 0.00 0.00 0.00 0.01 021-020-010620 SHOTGUN REM 12GA 18" 4901 C1 75446M 05/01/1998 0.01 0.00 0.00 0.00 0.01 021-020-010647 PRINTER HP LASERJET 6P U SC H006503 11/01/1997 0.01 0.00 0.00 0.00 0.01 021-020-010740 VCR PANASONIC PV8400 J8SA10279 03/01/1999 0.01 0.00 0.00 0.00 0.01 021-020-010741 PROJECTOR OIH PLUS D D P60 M 0797409 03/01/1999 11995.00 11995.00 0.00 0.00 0.00 021-020-010742 CAMCORDER PANASO N C PV960 F7WA10132 03/01/1999 0.01 0.00 0.00 0.00 0.01 021-020-011268 CPU C H F SY D 11271-758-581-65 10/15/2007 11441.00 720.50 0.00 0.00 720.50 021-020-011269 MONITOR CN-0GT780-71618-77Q-B578 10/15/2007 0.01 0.00 0.00 0.00 0.01 021-020-011270 CPU 8H FSY D 11184-687-288-21 10/15/2007 11441.00 720.50 0.00 0.00 720.50 021-020-011271 MONITOR CN-0GT780-71618-77Q-B704 10/15/2007 0.01 0.00 0.00 0.00 0.01 021-020-011272 CPU 6H FSYD11141-151-641-49 10/15/2007 11441.00 720.50 0.00 0.00 720.50 021-020-011273 MONITOR CN-0GT780-71618-77Q-B766 10/15/2007 0.01 0.00 0.00 0.00 0.01 021-020-011274 C P U 6J F SY D 11142-360-965-01 10/15/2007 11441.00 720.50 0.00 0.00 720.50 021-020-011275 MONITOR CN-0GT780-71618-77Q-B764 10/15/2007 0.01 0.00 0.00 0.00 0.01 021-020-011276 CPU 4J F SY D 11988-253-182-9 10/15/2007 11441.00 720.50 0.00 0.00 720.50 021-020-011277 MONITOR CN-0GT780-71618-77Q-B763 10/15/2007 0.01 0.00 0.00 0.00 0.01 021-020-011278 C P U 8J F SY D 11185-896-611-73 10/15/2007 11441.00 720.50 0.00 0.00 720.50 021-020-011279 MONITOR CN-0GT780-71618-77Q-B769 10/15/2007 0.01 0.00 0.00 0.00 0.01 021-020-011280 CPU 1 J F SY D 11335-218-482-1 10/15/2007 11441.00 720.50 0.00 0.00 720.50 021-020-011281 MONITOR CN-0GT780-71618-77Q-B789 10/15/2007 0.01 0.00 0.00 0.00 0.01 021-020-011282 CPU 7H FSY D 11162-919-464-85 10/15/2007 11441.00 720.50 0.00 0.00 720.50 021-020-011283 MONITOR CN-0GT780-71618-77Q-B770 10/15/2007 0.01 0.00 0.00 0.00 0.01 021-020-011284 CPU 9H FSYD11206-455-111-57 10/15/2007 11441.00 720.50 0.00 0.00 720.50 021-020-011285 MONITOR CN-0GT780-71618-77Q-B762 10/15/2007 0.01 0.00 0.00 0.00 0.01 021-020-011286 CPU D H F SY D 11293-526-405-01 10/15/2007 11441.00 720.50 0.00 0.00 720.50 021-020-011287 MONITOR CN-0GT780-71618-77Q-B767 10/15/2007 0.01 0.00 0.00 0.00 0.01 021-020-011288 CPU 2J F SY D 11552-896-715-7 10/15/2007 11441.00 720.50 0.00 0.00 720.50 021-020-011289 MONITOR CN-0GT780-71618-77Q-B778 10/15/2007 0.01 0.00 0.00 0.00 0.01 021-020-011290 C P U 5J F SY D 11120-593-141-65 10/15/2007 11441.00 720.50 0.00 0.00 720.50 021-020-011291 MONITOR CN-0GT780-71618-77Q-B771 10/15/2007 0.01 0.00 0.00 0.00 0.01 021-020-011292 CPU H H F SY D 11380-597-698-45 10/15/2007 11441.00 720.50 0.00 0.00 720.50 021-020-011293 MONITOR CN-0GT780-71618-77Q-B761 10/15/2007 0.01 0.00 0.00 0.00 0.01 021-020-011294 CPU F H FSY D 11337-062-051-73 10/15/2007 11441.00 720.50 0.00 0.00 720.50 021-020-011295 MONITOR CN-0GT780-71618-77Q-B757 10/15/2007 0.01 0.00 0.00 0.00 0.01 Page- 143 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 144 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-020-011296 C P U G H F SY D 11358-829-875-09 10/15/2007 11441.00 720.50 0.00 0.00 720.50 021-020-011297 MONITOR CN-0GT780-71618-77Q-B760 10/15/2007 0.01 0.00 0.00 0.00 0.01 021-020-011299 LAPTOP D830 7LVWD1 10/15/2007 11771.00 885.50 0.00 0.00 885.50 021-020-011300 LAPTOP D830 C L9VWD 1 10/15/2007 11771.00 885.50 0.00 0.00 885.50 021-020-011325 SHOTGUN MOSSBERG 12GA J832135 03/15/2008 0.01 0.00 0.00 0.00 0.01 021-020-F20466 TV PANASONIC CT20D #MA03290682 03/01/2001 0.01 0.00 0.00 0.00 0.01 021-020-F20737 CPU DELL 1 N AS G 311357-051-121-3 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-020-F20738 MONITOR 15F P 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-020-F20739 CPU DELL JI -11 S G 31 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-020-F20740 MONITOR 15FP CN0FJ1816418075D591 S 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-020-F21030 CAM E RA CAN O N E FS 18-55 # 1560542136 04/15/2005 0.01 0.01 0.00 0.00 0.00 021-020-F21031 SCANNER FUJITSU SCANSNAP #546 04/15/2005 0.01 0.01 0.00 0.00 0.00 021-020-F21111 LAPTOP LATD820 SVC #H357201 11/15/2006 11858.00 11300.60 0.00 0.00 557.40 021-020-F21112 LAPTOP LATD820 SVC #D5572C1 11/15/2006 11858.00 11300.60 0.00 0.00 557.40 021-020-S30019 VCR RECORDER FISHER 8300 15412190 05/01/1991 0.01 0.00 0.00 0.00 0.01 021-020-S30022 VCR RECORDER FISHER 8300 15412190 05/01/1991 0.01 0.00 0.00 0.00 0.01 021-020-S30023 TV FISHER 20" PC9220 B0290201310 05/01/1991 0.01 0.00 0.00 0.00 0.01 021-020-S30030 STAND TV LUXO R W/ CABINET 05/01/1991 0.01 0.00 0.00 0.00 0.01 021-02A-000745 GUN GAS 201Z 1 112 IN CAL W/CAS E 01/01/1950 0.01 0.00 0.00 0.00 0.01 021-02A-002487 TEAR GAS KIT #235 SIN G24212 10/01/1972 0.01 0.00 0.00 0.00 0.01 021-02A-005698 RIFLE M1 6A1 COLT AR 15 223C 9520760 08/01/1981 0.01 0.00 0.00 0.00 0.01 021-02A-005699 RIFLE M1 6A1 COLT AR 15 223C 9519060 08/01/1981 0.01 0.00 0.00 0.00 0.01 021-02A-005791 GAS GUN FEDERAL E M E R G 235 G34796 01/01/1982 0.01 0.00 0.00 0.00 0.01 021-02A-005792 GAS GUN FEDERAL E M E R G 235 G34868 01/01/1982 0.01 0.00 0.00 0.00 0.01 021-02A-006107 RIFLE COLT M 16A1 W/SC O P E 9567527 09/01/1982 0.01 0.00 0.00 0.00 0.01 021-02A-006108 RIFLE COLT M 16A1 W/SC O P E 9566289 09/01/1982 0.01 0.00 0.00 0.00 0.01 021-02A-006272 GUN CASE CHALLENGER 5250 52X13X3 11/01/1982 0.01 0.00 0.00 0.00 0.01 021-02A-006273 GUN CASE CHALLENGER 5250 52X13X3 11/01/1982 0.01 0.00 0.00 0.00 0.01 021-02A-006330 WINCHESTER SEARS M53 U-135178 06/01/1983 0.01 0.00 0.00 0.00 0.01 021-02A-006351 RIFLE COLT M 16A1 9585585 06/01/1983 0.01 0.00 0.00 0.00 0.01 021-02A-006352 RIFLE COLT M 16A1 9589551 06/01/1983 0.01 0.00 0.00 0.00 0.01 021-02A-006394 RIFLE COLT M 16A1 9587293 11/01/1983 0.01 0.00 0.00 0.00 0.01 021-02A-007013 SHOTGUN MOSSBERG 12 GA 20" J707855 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-02A-007021 SHOTGUN MOSSBERG 12 GA 18" J707254 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-02A-007023 SHOTGUN MOSSBERG 12 GA 18" J707236 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-02A-007024 SHOTGUN MOSSBERG 12 GA 18" J707259 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-02A-007025 SHOTGUN MOSSBERG 12 GA 18" J707283 06/01/1986 0.01 0.00 0.00 0.00 0.01 Page- 144 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 145 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-02A-007026 SHOTGUN MOSSBERG 12 GA 18" J707268 ❑610111986 0.01 0.00 0.00 0.00 0.01 021-02A-007027 SHOTGUN MOSSBERG 12 GA 18" J707303 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-02A-007028 SHOTGUN MOSSBERG 12 GA 18" J707293 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-02A-007029 SHOTGUN MOSSBERG 12 GA 18" J707266 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-02A-007031 SHOTGUN MOSSBERG 12 GA 18" J686335 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-02A-007032 SHOTGUN MOSSBERG 12 GA 18" J706211 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-02A-011250 CPU 3XZ7F D 11858-486-387-7 07/15/2007 11627.00 813.50 0.00 0.00 813.50 021-02A-011251 MONITOR 19F P 07/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011303 PISTOL G LO C K 35 40CA 5 131- L F P762 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011304 PISTOL G LO C K 35 40CA 5 131- L F P763 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011305 PISTOL G LO C K 35 40CA 5 131- L F P764 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011306 PISTOL G LO C K 35 40CA 5 131- L F P765 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011307 PISTOL G LO C K 35 40CA 5 131- L F P766 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011308 PISTOL G LO C K 35 40CA 5 131- L F P767 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011309 PISTOL G LO C K 35 40CA 5 131- L F P768 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011310 PISTOL G LO C K 35 40CA 5 131- L F P769 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011311 PISTOL G LO C K 35 40CA 5 131- L F P770 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011312 PISTOL G LO C K 35 40CA 5 131- L F P771 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011313 PISTOL G LO C K 35 40CA 5131- L F P772 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011314 PISTOL G LO C K 35 40CA 5 131- L F P773 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011315 PISTOL G LO C K 35 40CA 5 131- L F P774 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011316 PISTOL G LO C K 35 40CA 5 131- L F P775 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011317 PISTOL G LO C K 35 40CA 5 131- L F P776 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011318 PISTOL G LO C K 35 40CA 5 131- L F P777 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011319 PISTOL G LO C K 35 40CA 5 131- L F P778 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011320 PISTOL G LO C K 35 40CA 5 131- L F P779 11/15/2007 0.01 0.00 0.00 0.00 0.01 021-02A-011403 FORD EXPEDITION 1 F M F U 16588 LA84095 C H2772 12/01/2008 66, 995.00 10, 049.25 0.00 0.00 56, 945.75 021-02A-011694 SHIELD 1 ST CHOICE MUST W LIGHT 09/01/2007 21169.00 11084.50 0.00 0.00 11084.50 021-02A-011713 VI D E O S CO UT XT 0210C 1010/1209J 271 05/01/2010 13, 000.00 11300.00 0.00 0.00 11, 700.00 021-02A-011714 MONITOR COMMAND SCOUT 0909DO073 05/01/2010 51000.00 500.00 0.00 0.00 41500.00 021 -02A -F20468 SUPPRESSR SND/FLS MDQD5.56 M400876 08/01/2001 11095.25 11095.25 0.00 0.00 0.00 021 -02A -F20469 SUPPRESSR SND/FLS MDQD5.56 M400877 08/01/2001 11095.25 11095.25 0.00 0.00 0.00 021 -02A -F20470 SUPPRESSR SND/FLS MDQD5.56 M400878 08/01/2001 11095.25 11095.25 0.00 0.00 0.00 021 -02A -F20471 SUPPRESSR SND/FLS MDQD5.56 M400879 08/01/2001 11095.25 11095.25 0.00 0.00 0.00 021 -02A -F20472 SUPPRESSR SND/FLS MDQD5.56 M400880 08/01/2001 11095.25 11095.25 0.00 0.00 0.00 021 -02A -F20473 SUPPRESSR SND/FLS MDQD5.56 M400881 08/01/2001 11095.25 11095.25 0.00 0.00 0.00 021 -02A -F20474 SUPPRESSR SND/FLS MDQD5.56 M400882 08/01/2001 11095.25 11095.25 0.00 0.00 0.00 Page- 145 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 146 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -02A -F20475 SUPPRESSR SND/FLS MDQD5.56 M400883 ❑810112001 11095.25 11095.25 0.00 0.00 0.00 021 -02A -F20476 SHOTGUN M1 S90 12GA SEM 114 M453093 07/01/2001 11280.00 11280.00 0.00 0.00 0.00 021 -02A -F20477 SHOTGUN M1 S90 12GA SEM 114 M453098 07/01/2001 11280.00 11280.00 0.00 0.00 0.00 021 -02A -F20478 SHOTGUN M1 S90 12GA SEM114 M453101 07/01/2001 11280.00 11280.00 0.00 0.00 0.00 021 -02A -F20479 SHOTGUN M1 S90 12GA SEM 114 M453165 07/01/2001 11280.00 11280.00 0.00 0.00 0.00 021 -02A -F20480 SHTGN M1 12GA S90 SM18-112 M453103 07/01/2001 11230.00 11230.00 0.00 0.00 0.00 021 -02A -F20481 SHTGN M1 12GA S90 SM18-112 M453176 07/01/2001 11230.00 11230.00 0.00 0.00 0.00 021 -02A -F20482 MACHG N M4 14.5 R0977 5.56 A0155305 10/01/2001 11662.16 11662.15 0.00 0.00 0.01 021 -02A -F20483 MACHG N M4 14.5 R0977 5.56 A0155316 10/01/2001 11330.00 11330.00 0.00 0.00 0.00 021 -02A -F20484 MACHG N M4 14.5 R0977 5.56 A0155319 10/01/2001 11662.16 11662.15 0.00 0.00 0.01 021 -02A -F20485 MACHG N M4 14.5 R0977 5.56 A0155336 10/01/2001 11662.16 11662.15 0.00 0.00 0.01 021 -02A -F20486 MACHG N M4 14.5 R0977 5.56 A0155339 10/01/2001 11662.16 11662.15 0.00 0.00 0.01 021 -02A -F20487 MACHG N M4 14.5 R0977 5.56 A0155344 10/01/2001 11330.00 11330.00 0.00 0.00 0.00 021 -02A -F20488 MACHG N M4 14.5 R0977 5.56 A0155349 10/01/2001 11662.16 11662.15 0.00 0.00 0.01 021 -02A -F20489 MACHG N M4 14.5 R0977 5.56 A0155353 10/01/2001 11330.00 11330.00 0.00 0.00 0.00 021 -02A -F20490 MACHG N M4 14.5 R0977 5.56 A0155359 10/01/2001 11330.00 11330.00 0.00 0.00 0.00 021 -02A -F20491 MACHG N M4 14.5 R0977 5.56 A0155365 10/01/2001 11662.16 11662.15 0.00 0.00 0.01 021 -02A -F20492 MACHG N M4 14.5 R0977 5.56 A0155367 10/01/2001 11662.16 11662.15 0.00 0.00 0.01 021 -02A -F20493 MACHG N M4 14.5 R0977 5.56 A0155370 10/01/2001 11662.16 11662.15 0.00 0.00 0.01 021 -02A -F20494 MAC H G N M P5 N 9M M FIX 8.85 62370700 11/01/2001 21570.00 21570.00 0.00 0.00 0.00 021 -02A -F20495 MAC H G N M P5 N 9M M FIX 8.85 62370701 11/01/2001 21570.00 21570.00 0.00 0.00 0.00 021 -02A -F20496 MAC H G N M P5 N 9M M FIX 8.85 62370702 11/01/2001 21570.00 21570.00 0.00 0.00 0.00 021 -02A -F20497 MAC H G N M P5 N 9M M FIX 8.85 62370703 11/01/2001 21570.00 21570.00 0.00 0.00 0.00 021 -02A -F20498 MAC H G N M P5 N 9M M RTCT 8.85 62370698 11/01/2001 21670.00 21670.00 0.00 0.00 0.00 021 -02A -F20499 MAC H G N M P5 N 9M M RTCT 8.85 62370699 10/01/2001 21670.00 21670.00 0.00 0.00 0.00 021 -02A -F20500 RIFLE 700TWS VMS C O P E/CASE E6748628 07/01/2001 11486.97 11486.97 0.00 0.00 0.00 021 -02A -F20501 RIFLE 700TWS WIS C O P EICAS E E6748114 07/01/2001 11486.97 11486.97 0.00 0.00 0.00 021 -02A -F20502 LADDER 6' TIS218-QAB006 B L K 10/01/2001 0.01 0.00 0.00 0.00 0.01 021 -02A -F20503 LADDER 6' TIS218-QAB006 B L K 10/01/2001 0.01 0.00 0.00 0.00 0.01 021 -02A -F20504 LADDER 8' TIS218-QAB008 B L K 10/01/2001 0.01 0.00 0.00 0.00 0.01 021 -02A -F20505 LADDER 8' TIS218-QAB008 B L K 10/01/2001 0.01 0.00 0.00 0.00 0.01 021 -02A -F20506 BANG POLE TIS 147- B P 500 11 'W124" EXT 10/01/2001 0.01 0.00 0.00 0.00 0.01 021 -02A -F20507 BANG POLE TIS 147- B P 500 11 'W124" EXT 10/01/2001 0.01 0.00 0.00 0.00 0.01 021 -02A -F20508 LNCHR 1328PRJ 40MM 6 SHT CMP G1226 07/01/2001 11937.26 11937.26 0.00 0.00 0.00 021 -02A -F20509 LNCHR 1328PRJ 40MM 6 SHT CMP G1227 07/01/2001 11937.26 11937.26 0.00 0.00 0.00 021 -02A -F20510 LNCHR 1325PRJ 40MM SGL SHOT D20760 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20511 LNCHR 1325PRJ 40MM SGL SHOT D20761 07/01/2001 0.01 0.01 0.00 0.00 0.00 Page- 146 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 147 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -02A -F20512 GOGGLE ANIPVS-78 III HELMET 742102 ❑910112001 31363.15 31363.15 0.00 0.00 0.00 021 -02A -F20513 GOGGLE ANIPVS-78 III HELMET 742098 09/01/2001 31363.15 31363.15 0.00 0.00 0.00 021 -02A -F20514 GOGGLE ANIPVS-78 III HELMET 742100 09/01/2001 31363.15 31363.15 0.00 0.00 0.00 021 -02A -F20515 GOGGLE ANIPVS-78 III HELMET 742099 09/01/2001 31363.15 31363.15 0.00 0.00 0.00 021 -02A -F20516 GOGGLE ANIPVS-78 III H E L 742101 09/01/2001 31363.15 31363.15 0.00 0.00 0.00 021 -02A -F20517 GOGGLE ANIPVS-78 III H E L 742097 09/01/2001 31363.15 31363.15 0.00 0.00 0.00 021 -02A -F20518 CAMERA 135640 IR TE LSC P W/AC C S N67 10/01/2001 51922.00 51922.00 0.00 0.00 0.00 021 -02A -F20519 LIGHT MBPKG-D W/ACCS M8693G2-20 10/01/2001 21799.93 21799.93 0.00 0.00 0.00 021 -02A -F20520 RADIO PORT M TS2000 432ABJ 0059 10/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20521 RADIO PORT M TS2000 432ABJ 0060 10/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20522 RADIO PORT M TS2000 432ABJ 0061 10/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20523 RADIO PORT M TS2000 432ABJ 0062 10/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20525 RADIO PORT M TS2000 432ABJ 0064 07/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20526 RADIO PORT M TS2000 432ABJ 0065 07/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20527 RADIO PORT M TS2000 432ABJ 0066 07/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20528 RADIO PORT M TS2000 432ABJ 0068 09/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20529 RADIO PORT M TS2000 432ABJ 0069 09/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20530 RADIO PORT M TS2000 432ABJ 0070 09/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20531 RADIO PORT M TS2000 432ABJ 0071 09/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20532 RADIO PORT M TS2000 432ABJ 0072 09/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20533 RADIO PORT M TS2000 432ABJ 0073 09/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20534 RADIO PORT M TS2000 432ABJ 0074 09/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20535 RADIO PORT M TS2000 432ABJ 0075 09/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20536 RADIO PORT M TS2000 432ABJ 0076 09/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20537 RADIO PORT M TS2000 432ABJ 0077 09/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20538 RADIO PORT M TS2000 432ABJ 0078 09/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20539 RADIO PORT M TS2000 432ABJ 0067 09/01/2001 21583.00 21583.00 0.00 0.00 0.00 021 -02A -F20540 SAFE AMERICAN SECURITY 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20541 PISTOL 35 40CAL 5-114 EGR960US 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -02A -F20542 PISTOL 35 40CAL 5-114 EGR961 US 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -02A -F20543 PISTOL 35 40CAL 5-114 EGR962US 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -02A -F20544 PISTOL 35 40CAL 5-114 EGR963US 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -02A -F20545 PISTOL 35 40CAL 5-114 EGR964US 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -02A -F20546 PISTOL 35 40CAL 5-114 EGR965US 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -02A -F20547 PISTOL 35 40CAL 5-114 E EF950U S 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20548 PISTOL 35 40CAL 5-114 E EF951 US 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20549 PISTOL 35 40CAL 5-114 E EF952U S 07/01/2001 0.01 0.01 0.00 0.00 0.00 Page- 147 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 148 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -02A -F20550 PISTOL 35 40CAL 5-114 E EF953U S ❑710112001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20551 PISTOL 35 40CAL 5-114 E EF954U S 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20552 PISTOL 35 40CAL 5-114 E EF955U S 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20553 PISTOL 35 40CAL 5-114 E EF956U S 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20554 PISTOL 35 40CAL 5-114 E EF957U S 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20555 PISTOL 35 40CAL 5-114 E EF958U S 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20556 PISTOL 35 40CAL 5-114 E EF959U S 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20557 PISTOL 35 40CAL 5-114 E EF960U S 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20558 PISTOL 35 40CAL 5-114 E EF961 US 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20559 PISTOL 35 40CAL 5-114 E EF962U S 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20560 PISTOL 35 40CAL 5-114 E EF963U S 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20561 PISTOL 35 40CAL 5-114 E EF964U S 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20562 SCOPE TA31 ACO G RIFLE 29585 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20563 SCOPE TA31 ACO G RIFLE 29584 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20564 SCOPE TA31 ACO G RIFLE 29586 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20565 SCOPE TA31 ACO G RIFLE 29587 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20566 BINOCULAR STE I N E R 8X30 2107/2201 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20567 BINOCULAR STE I N E R 8X30 2105/2229 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20568 BINOCULAR STE I N E R 8X30 2107/2568 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -02A -F20580 DRILL 318" CORDLESS 9.6V 03/01/2001 0.01 0.00 0.00 0.00 0.01 021 -02A -F20584 R I F L E R E M 700 308CAL 26" G 6227999 06/01/2002 0.01 0.00 0.00 0.00 0.01 021 -02A -F20585 R I F L E R E M 700 308CAL 26" G 6206097 06/01/2002 0.01 0.00 0.00 0.00 0.01 021 -02A -F20637 RIFLE SIMUTN CONV SNC-MG4474-06 08/01/2002 0.01 0.00 0.00 0.00 0.01 021 -02A -F20638 RIFLE SIMUTN CONV SNC-MG4475-06 08/01/2002 0.01 0.00 0.00 0.00 0.01 021 -02A -F20639 RIFLE SIMUTN CONV SNC-MG4504-06 08/01/2002 0.01 0.00 0.00 0.00 0.01 021 -02A -F20640 RIFLE SIMUTN CONV SNC-MG4506-06 08/01/2002 0.01 0.00 0.00 0.00 0.01 021 -02A -F20641 RIFLE SIMUTN CONV SNC-MG4507-06 08/01/2002 0.01 0.00 0.00 0.00 0.01 021 -02A -F20642 RIFLE SIMUTN CONV SNC-MG4508-06 08/01/2002 0.01 0.00 0.00 0.00 0.01 021 -02A -F20643 VIEWER REMOTE ITI W/ASSY 08/01/2002 51786.55 51786.55 0.00 0.00 0.00 021 -02A -F20644 PISTOL CLOCK TRNG 9MM 17TT11019 09/01/2002 0.01 0.00 0.00 0.00 0.01 021 -02A -F20645 PISTOL CLOCK TRNG 9MM 17TT11020 09/01/2002 0.01 0.00 0.00 0.00 0.01 021 -02A -F20646 PISTOL CLOCK TRNG 9MM 17TT11021 09/01/2002 0.01 0.00 0.00 0.00 0.01 021 -02A -F20647 PISTOL CLOCK TRNG 9MM 17TT11022 09/01/2002 0.01 0.00 0.00 0.00 0.01 021 -02A -F20648 PISTOL CLOCK TRNG 9MM 17TT11023 09/01/2002 0.01 0.00 0.00 0.00 0.01 021 -02A -F20649 PISTOL CLOCK TRNG 9MM 17TT11024 09/01/2002 0.01 0.00 0.00 0.00 0.01 021 -02A -F21 001 PHONE CRISIS/RESP #00015946C039514 02/15/2005 71592.00 41175.60 0.00 0.00 31416.40 021 -02A -F21002 PHONE CRISIS/RESP #00015946C039514 02/15/2005 71592.00 41175.60 0.00 0.00 31416.40 Page- 148 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 149 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -02A -F21003 PHONE CRISIS/RESP #00015946C039514 ❑211512005 71592.00 41175.60 0.00 0.00 31416.40 021 -02A -F21004 PHONE CRISIS/RESP #00015946C039514 02/15/2005 71592.00 41175.60 0.00 0.00 31416.40 021 -02A -F21005 RADIO PORT H01 X1193432CEG0661 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21006 RADIO PORT H01 X1193432CEG0662 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21007 RADIO PORT H01 X1193432CEG0663 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21008 RADIO PORT H01 X1193432CEG0664 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21009 RADIO PORT H01 X1193432CEG0665 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21010 RADIO PORT H01 X1193432CEG0666 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21 011 RADIO PORT H 01 /193432C EG0667 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21012 RADIO PORT H01 X1193432CEG0668 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21013 RADIO PORT H01 X1193432CEG0669 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21014 RADIO PORT H01 X1193432CEG0670 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21015 RADIO PORT H0X1193432CEG0671 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21016 RADIO PORT H01 X1193432CEG0672 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21017 RADIO PORT H01 X1193432CEG0673 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21018 RADIO PORT H01 X1193432CEG0674 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21019 RADIO PORT H01 X1193432CEG0675 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21020 RADIO PORT H01 X1193432CEG0676 06/15/2004 31275.00 21048.61 0.00 0.00 11226.39 021 -02A -F21027 VAN F RTL N R SRT #WD2Y D542535533046C H 2333 10/15/2004 330, 889.00 181, 988.95 0.00 0.00 148, 900.05 021 -02A -F21029 VAN 04 FORD F350 1 FTSE34S64HB43193CH2479 01/15/2005 331172.00 181244.60 0.00 0.00 141927.40 021 -02A -F21203 PISTOL G LO C K 35 40CA 5.32 B R L KF S496 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -02A -F21204 PISTOL G LO C K 35 40CA 5.32 B R L KF S497 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -02A -F21205 TRAILER WELLS CARGO CH2285 07/01/2007 51921.00 986.83 0.00 0.00 41934.17 021 -02A -F21235 CPU H D45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -02A -F21236 MONITOR C N- O M 1619-64180-455-227S 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -02A -S30969 FORD 07 AR M0 R D 1 F DAF57 PX7 E B47941 C H 2570 07/15/2007 239, 675.00 29, 959.38 0.00 0.00 209, 715.62 021 -02A -S31197 CALIBRATION KIT W ASSY 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31198 FIBERSCOPE GAS TANK 177508 323 06/01/2004 10, 750.00 61987.50 0.00 0.00 31762.50 021 -02A -S31199 FIBERSCOPE GAS TANK 177508 324 06/01/2004 10, 750.00 61987.50 0.00 0.00 31762.50 021 -02A -S31200 TESTER MASK FIT PORTACNT 80248740 11/01/2006 121212.76 41274.47 0.00 0.00 71938.29 021 -02A -S31201 SIGHT NIGHT OMNI -4 S N#4-818 W ASSY 11/01/2006 14, 621.40 51117.49 0.00 0.00 91503.91 021 -02A -S31202 SIGHT NIGHT OMNI -4 S N#4-819 W ASSY 11/01/2006 14, 621.40 51117.49 0.00 0.00 91503.91 021 -02A -S31203 GENERATOR HONDA E B6500XA EALC 1021270 10/01/2007 21429.24 242.92 0.00 0.00 21186.32 021 -02A -S31204 LIGHTS PORTABLE TWIN FLOOD - 8 FT 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31205 LIGHTS PORTABLE TWIN FLOOD - 8 FT 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31206 LIGHTS PORTABLE TWIN FLOOD - 8 FT 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31207 LIGHTS PORTABLE TWIN FLOOD - 8 FT 07/01/2009 0.01 0.01 0.00 0.00 0.00 Page- 149 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 150 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -02A -S31208 LIGHTS PORTABLE FLOOD - 3 FT 0710112009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31209 LIGHTS PORTABLE FLOOD - 3 FT 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31210 LIGHTS PORTABLE FLOOD - 3 FT 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31211 LIGHTS PORTABLE FLOOD - 8 FT 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31212 LIGHTS PORTABLE FLOOD - 8 FT 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31213 LIGHTS PORTABLE FLOOD - 8 FT 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31214 DELL LAPTOP D250 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31215 GAS MONITOR S103 -16540/W103-1834 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31216 GAS MONITOR S103 -18262/W103-1938 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31217 GAS MONITOR S103 -18263/W103-1939 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31218 GAS MONITOR S103 -18272/W103-1989 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31219 GAS M O N I TO R S 103-18299/Wl 03-2002 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31220 GAS M O N I TO R S 103-18302/Wl 03-2005 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31221 GAS MONITOR S103 -18312/W103-2079 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31222 GAS MONITOR S103 -18313/W103-2080 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31223 GAS MONITOR S103 -18315/W103-2082 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31224 GAS MONITOR S103 -18316/W103-2083 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31225 GAS MONITOR S103 -18317/W103-2084 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31226 GAS MONITOR S103 -18318/W103-2085 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31227 GAS MONITOR S103 -18319/W103-2086 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31228 GAS M O N I TO R S 103-18320/Wl 03-2087 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31229 GAS M O N I TO R S 103-18322/Wl 03-2089 07/01/2009 0.01 0.01 0.00 0.00 0.00 021 -02A -S31230 GAS M O N I TO R S 103-18323/Wl 03-2090 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-0213-011120 RADIO PORT H 01 X1193 432C EGO497 06/15/2004 21441.00 11526.91 0.00 0.00 914.09 021-0213-011121 RADIO PORT H01X1193 432CEGO498 06/15/2004 21441.00 11526.91 0.00 0.00 914.09 021-0213-011122 RADIO PORT H01 HX1193 632CEGO499 06/15/2004 21441.00 11526.91 0.00 0.00 914.09 021-0213-011127 RADIO PORT H 01 X1193 432C EGO504 06/15/2004 21441.00 11526.91 0.00 0.00 914.09 021 -02B -F21050 CUTTERS MINI H URST 362R171 SN#EH P02845 07/01/2005 11291.00 580.95 0.00 0.00 710.05 021 -02B -F21051 CUTTER MINI HURST 362R171 SN#EHP02872 07/01/2005 11291.00 580.95 0.00 0.00 710.05 021 -02B -F21052 BUSTER DOOR VN00085645 219DETBK NC921285 07/01/2005 0.01 0.01 0.00 0.00 0.00 021 -02B -F21053 BUSTER DOOR VN00085645 219DETBK NC921285 07/01/2005 0.01 0.01 0.00 0.00 0.00 021 -02B -F21054 VIEW MICRO REMOTE THRU WALL 174332-003 07/01/2005 21750.00 11237.50 0.00 0.00 11512.50 021 -02B -F21055 VIEW MICRO REMOTE THRU WALL 174332/004 07/01/2005 21750.00 11237.50 0.00 0.00 11512.50 021 -02B -F21056 BATTERING RAM HO LMATRO HDO-100 07/01/2005 11950.00 877.50 0.00 0.00 11072.50 021 -02B -F21057 BATTERING RAM HO LMATRO HDO-100 07/01/2005 11950.00 877.50 0.00 0.00 11072.50 021 -02B -F21060 AUDIO KIT TAK R-10 & P-1550 04/01/2006 31126.00 11406.70 0.00 0.00 11719.30 021 -02B -F21061 AUDIO KIT TAK R-10 & P-1550 04/01/2006 31126.00 11406.70 0.00 0.00 11719.30 Page- 150 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 151 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -02B -F21062 RADIO MTRLA XTS5000 320C FT5691 11/01/2005 41080.00 11836.00 0.00 0.00 21244.00 021 -02B -F21063 RADIO MTRLA XTS5000 320C FT5692 11/01/2005 41080.00 11836.00 0.00 0.00 21244.00 021 -02B -F21064 RADIO MTRLA XTS5000 320C FT5693 11/01/2005 41080.00 11836.00 0.00 0.00 21244.00 021 -02B -F21065 RADIO MTRLA XTS5000 320CTF5694 11/01/2005 41080.00 11836.00 0.00 0.00 21244.00 021 -02B -F21391 MONOCULAR GEN3ITT NCS PVS #RS22289 12/01/2006 31359.00 11175.65 0.00 0.00 21183.35 021 -02B -F21392 MONOCULAR GEN3ITT NCS PVS #RS21676 12/01/2006 31359.00 11175.65 0.00 0.00 21183.35 021-030-007278 NUMBERING MACHINE WI D M E R N-2 49948 11/01/1987 0.01 0.00 0.00 0.00 0.01 021-030-008284 COMPUTER STAN DID ES K/CAB I NET COMBO 01/01/1988 11605.00 11444.43 0.00 0.00 160.57 021-030-008662 CALCULATOR M O N RO E MODEL #4130 05/01/1991 0.01 0.00 0.00 0.00 0.01 021-030-009035 ENGRAVER KD TOOLS MODEL #2520 01/01/1992 0.01 0.00 0.00 0.00 0.01 021-030-009052 TYPEWRITER CANON AP330 BA2015990 03/01/1992 0.01 0.00 0.00 0.00 0.01 021-030-009055 TYPEWRITER CANON AP330 BA2016191 03/01/1992 0.01 0.00 0.00 0.00 0.01 021-030-010131 CABINET MICROFILM HOLGA 8 DRW 04/01/1995 11089.02 675.30 0.00 0.00 413.72 021-030-010149 MICROFILM READER #AB R2000 3131493 07/01/1995 41592.26 41592.26 0.00 0.00 0.00 021-030-011248 CPU GX520 # B H B3 R B 1 09/15/2006 11555.00 11088.50 0.00 0.00 466.50 021-030-011249 MONITOR 17F P C N O CC28071618677AE61 09/15/2006 0.01 0.00 0.00 0.00 0.01 021-030-F20370 PRINTER HP LASERJET 6P USCH006085 10/01/1997 0.01 0.00 0.00 0.00 0.01 021-030-F20654 PRINTER LEXM R K T522 N 99093WM 01/01/2003 0.01 0.00 0.00 0.00 0.01 021-030-F20715 CPU DELL 9K1 SG311208-033-713-73 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-030-F20716 MONITOR 15FP CN06R64447804387L4DG 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-030-F20717 CPU DELL GJ1 SG311359-803-815-49 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-030-F20718 MONITOR 15 F P C N 06 864447804379 L4CY 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-030-F20719 CPU DELL D L 1 S G 311295-709-668-93 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-030-F20741 CPU DELL H G 1 S G 311379-757-653-57 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-030-F20767 CPU DELL 6K1 SG311142-730-243-65 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-030-F20768 MONITOR 15 F P C N 06 864447804379 L4 DY 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-030-F21025 PRINTER 4500N XEROX #SPMT227632 05/15/2004 11513.00 947.23 0.00 0.00 565.77 021-030-F21114 PRINTER XEROX 6300N WHH331948 07/15/2006 11317.00 921.90 0.00 0.00 395.10 021-030-F21132 SCANNER F UJ I TS U #007267 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-030-F21146 CPU BOL2Q91123980004965 07/15/2006 11487.00 11040.90 0.00 0.00 446.10 021-030-F21147 MONITOR 17 CNOCC352-64180-5CR-1GPS 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-030-F21154 SCANNER F UJ I TS U S500 051729 03/15/2007 0.01 0.00 0.00 0.00 0.01 021-030-F21156 PRINTER H P3005 CND 1 F024914 04/15/2007 0.01 0.00 0.00 0.00 0.01 021-030-F21193 CPU DELL F H 274211336-833-511-13 07/01/2007 11397.00 698.50 0.00 0.00 698.50 021-030-F21197 CPU DELL 4QZ6421 07/01/2007 11397.00 698.50 0.00 0.00 698.50 021-030-F21198 MONITOR CN06R644-47804-2AI-N39T 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-030-F21199 CPU DELL H H 274211380-369-157-85 07/01/2007 11397.00 698.50 0.00 0.00 698.50 Page: 151 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 152 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-030-F21200 MONITOR CN06R644-47804-2AI-N3GY 0710112007 0.01 0.00 0.00 0.00 0.01 021-030-F21207 SCANNER F UJ I TS U S510 #017223 07/01/2007 0.01 0.01 0.00 0.00 0.00 021-030-F21247 CPU 6C45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-030-F21248 MONITOR C N- O M 1619-64180-455-22 LS 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-030-F21249 CPU 7D45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-030-F21255 CPU 2C45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-030-F21256 MONITOR C N- O M 1619-64180-455-22 P S 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-030-F21281 CPU 31345851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-030-F21282 MONITOR C N- O M 1 61 9 -641 80 -44T -10J H 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-030-F21283 CPU D845851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-030-F21284 MONITOR C N- O M 1 61 9-641 80-44T-126 H 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-030-F21311 SCAN N E R #748C N 107BW5C 1300180 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-030-F21312 SCAN N E R #748C N 107BW5C 1300194 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-030-F21313 SCAN N E R #748C N 107BW5C 1300209 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-030-F21315 SCAN N E R #748C N 107BW5C 1300316 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-030-F21316 SCAN N E R #748C N 107BW5C 1300326 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-030-F21358 PRINTER HP P2015 #CN131 N94092 10/01/2008 0.01 0.00 0.00 0.00 0.01 021-030-F21367 CPU DG LZ0 G 1 07/01/2008 11242.00 372.60 0.00 0.00 869.40 021-030-F21368 MONITOR 17 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-030-F21452 CPU DELL OPTIPLEX 780 H02RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-030-F21454 CPU DELL OPTIPLEX 780 J02RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-030-F21466 CPU DELL OPTIPLEX 780 4R2RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-030-S30308 PRINTER HP C2040A LASER U S B B019474 01/01/1995 11135.00 11135.00 0.00 0.00 0.00 021-03A-006270 FINGERPRINT MAGNIFIER FARGO 12/01/1982 0.01 0.00 0.00 0.00 0.01 021-03A-006954 LADDER 2 STEPS C RAM E R MODEL 1022 06/01/1985 0.01 0.00 0.00 0.00 0.01 021-03A-007063 DESK TO P MAG N I F1 ER LAM P 01004393 10/01/1986 0.01 0.00 0.00 0.00 0.01 021-03A-008873 TYPEWRITER CANON AP330 BA2013213 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-03A-009015 TYPEWRITER CANON AP330 BA2011247 01/01/1992 0.01 0.00 0.00 0.00 0.01 021-03A-009054 TYPEWRITER CANON AP330 BA2016189 03/01/1992 0.01 0.00 0.00 0.00 0.01 021-03A-009684 CAM E RA PO LARD I D M P-4 07/01/1994 41089.00 41089.00 0.00 0.00 0.00 021-03A-010268 RADIO MT2000 H01 KDD0AA4 355AWC097 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021 -03A -F20633 CPU DELL GX240 1 N KH M 11 07/01/2002 11142.64 11142.64 0.00 0.00 0.00 021 -03A -F20651 POWER SU S M RT 700 050234330001 09/01/2002 0.01 0.00 0.00 0.00 0.01 021 -03A -F20765 CPU DELL HM1 SG311383-385-624-13 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -03A -F20766 MONITOR 15 F P C N 06 864447804379 L4G S 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -03A -F20837 CPU DELLGR60G311364-724-157-25 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -03A -F20899 CPU DELL C DWXR41 07/01/2007 11205.00 602.50 0.00 0.00 602.50 Page- 152 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 153 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -03A -F20900 MONITOR 15F P M S0 M 16184663444 K1 EFT 0710112007 0.01 0.00 0.00 0.00 0.01 021 -03A -F20914 MONITOR 15F P MX0 M 16184663444 K1 G4T 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -03A -F20919 CPU DELL F C45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -03A -F20920 MONITOR 15 F P C N O M 16196418045522WS 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -03A -F21026 PRINTER 6250DP XEROX #SP11G568774 05/15/2004 21785.00 11743.59 0.00 0.00 11041.41 021 -03A -F21272 M O N I TO R C N- O M 1 619-64180-44T- 115 H 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -03A -F21369 CPU 7G LZ 0 G 1 07/01/2008 11293.00 387.90 0.00 0.00 905.10 021 -03A -F21370 MONITOR 17 07/01/2008 0.01 0.01 0.00 0.00 0.00 021 -03A -F21371 S CAN N E R E PS O N 10000XL 0010343851337 07/01/2008 21370.00 711.00 0.00 0.00 11659.00 021 -03A -F21456 CPU DELL OPTIPLEX 780 CO2RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021 -03A -S30715 CPU DELL OPTIPLEX #G0J3A W/MONITOR 02/01/2001 11351.90 11351.90 0.00 0.00 0.00 021 -03A -S30882 PRINTER LEXMARK OPTRA-T 07/01/2004 21600.00 21600.00 0.00 0.00 0.00 021 -03A -S30883 PRINTER HP LASERJET 2250N 07/01/2004 31583.00 31583.00 0.00 0.00 0.00 021 -03A -S30884 CARDSCAM MORPHO 07/01/2004 221942.00 121618.10 0.00 0.00 101323.90 021 -03A -S30885 G R E E N B OX PC 07/01/2004 11500.00 11500.00 0.00 0.00 0.00 021 -03A -S31232 PRINTER LEXMARK C762N LASER PRINTER 06/01/2010 0.01 0.00 0.00 0.00 0.01 021-0313-006930 SHELVING WIDE SPAN LYON 06/01/1985 41798.00 41798.00 0.00 0.00 0.00 021-0313-010467 SAFE AM S EC F S3821 48X27 -3116X23-51 06/01/1997 11295.00 699.62 0.00 0.00 595.38 021-0313-011175 TAH O E 05 C H EV #G N E K13Z05 R 131455 C H2474 01/15/2005 42, 919.00 23, 605.45 0.00 0.00 19, 313.55 021-0313-011724 PRINTER HP LASERJET #USEF189768 12/01/1998 21180.19 21180.19 0.00 0.00 0.00 021-0313-011742 PRINTER HP LJ5 SER# U S H B044864 07/01/1997 11260.48 11260.48 0.00 0.00 0.00 021-0313-F20226 FREEZER 27 CU SIN P45220037 WHIRLP 01/01/1991 0.01 0.00 0.00 0.00 0.01 021-0313-F20227 FREEZER 27 CU CITATION 25 WSTN AUT 01/01/1991 0.01 0.00 0.00 0.00 0.01 021-0313-F20635 CPU DELL GX240 7NHKM11 07/01/2002 11142.64 11142.64 0.00 0.00 0.00 021-0313-F20636 CRT DELL P793 16" 07/01/2002 0.01 0.01 0.00 0.00 0.00 021-0313-F20650 POWER SU S M RT 700 050234330022 09/01/2002 0.01 0.00 0.00 0.00 0.01 021-0313-F20720 MONITOR 15FP CN06R64447804379L2U6 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-0313-F20905 CPU DELL C GWXR41 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -03B -F21176 DISPOSAL DRUG TERMINATOR 05/15/2007 41262.00 11491.70 0.00 0.00 21770.30 021 -03B -F21314 SCAN N E R #748C N 107BW5C 1300309 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-0313-F21408 F0RKLI FT YALE GC050VX A910V10677E 01/01/2010 231890.90 477.82 0.00 0.00 231413.08 021 -03B -F21493 SHELVING UNITS - HEAVY DUTY 07/01/2010 311340.00 0.00 0.00 0.00 311340.00 021 -03B -F21494 SHELVING UNITS - HEAVY DUTY 12/01/2010 381500.00 0.00 0.00 0.00 381500.00 021-050-005795 RADAR KUSTOM KR10 4269 W/ACC 4318 03/01/1982 11991.00 11991.00 0.00 0.00 0.00 021-050-007261 CALCULATOR CITIZEN 325 D P 60624025 07/01/1987 0.01 0.01 0.00 0.00 0.00 021-050-007634 CALCULATOR SANYO CZ1208 SC16006503 02/01/1989 0.01 0.00 0.00 0.00 0.01 021-050-009063 TYPEWRITER CANON AP330 BA2016185 03/01/1992 0.01 0.00 0.00 0.00 0.01 Page- 153 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 154 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-050-009237 TYPEWRITER CANON AP330 BA2015315 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-050-009253 ORGANIZER STAND FOR I NTOX #5000 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-050-F20945 CPU DELL 9C45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-050-F20946 MONITOR 15FP CNOM16196418044T10KH 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-050-F20949 CPU DELL H945851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-050-F20950 MONITOR 15 F P C N O M 1 61 9641 80455221 S 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-050-S30150 ORGANIZER STAND FOR I NTOX 5000 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-050-S30151 ORGANIZER STAND FOR I NTOX 5000 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-050-S30153 ORGANIZER STAND FOR I NTOX 5000 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-050-S30572 PRINTER PAN KXP1150 #9LECEC30770 08/01/2000 0.01 0.00 0.00 0.00 0.01 021-050-S30574 I NTOXI LYZE R 5000 #68-011255 08/01/2000 61105.00 51799.75 0.00 0.00 305.25 021-050-S30637 PRINTER HPLASERJET2200D USBRG05356 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-050-S30639 SCANNER HP 6350CXI SGOBL26OM P 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-050-S30640 SCANNER HP 6350CXI SGOBL26ONX 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-050-S30641 CPU P R E M I O 2000120738 07/01/2001 11598.95 11598.95 0.00 0.00 0.00 021-050-S30642 M N I TR KDS VS71 17" 1745BAA29119391 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-050-S30643 CPU P R E M I O 2000120737 07/01/2001 11598.95 11598.95 0.00 0.00 0.00 021-050-S30644 M N I TR KDS VS71 17" 1745BAA29119389 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-050-S30655 CPU DELL 4300S W/17" #F M R K411 01/01/2002 21063.98 21063.98 0.00 0.00 0.00 021-050-S30665 FAX CANON C FXL3500 #U E F47696 06/01/2001 0.01 0.00 0.00 0.00 0.01 021-050-S30666 CAM E RA SO NY MAVI CA #0024219 04/01/2002 0.01 0.00 0.00 0.00 0.01 021-050-S30748 PRINTER HP2200 LASER #USBRG05381 05/01/2001 0.01 0.00 0.00 0.00 0.01 021-050-S30749 SCANNER H P6350CXI #SLOB L260NY 05/01/2001 0.01 0.00 0.00 0.00 0.01 021-050-530777 SCANNER HP 6300 #SGOAV261 BK 03/01/2001 0.01 0.00 0.00 0.00 0.01 021-050-S30778 SCANNER HP 6300 #SGOAV261 CF 03/01/2001 0.01 0.00 0.00 0.00 0.01 021-050-S30780 PRINTER HP 2100 U SGZ315853 03/01/2001 0.01 0.00 0.00 0.00 0.01 021-050-S30862 TINT METER 200 #LL2960030462 08/15/2003 0.01 0.01 0.00 0.00 0.00 021-050-S30864 TINT METER 200 LL2960030461 08/15/2003 0.01 0.01 0.00 0.00 0.00 021-050-S30901 I NTOXI LYZER 800OMD #80-001217 11/01/2005 61981.00 31141.45 0.00 0.00 31839.55 021-050-S30902 I N TOXI YZ E R 8000 M D #80-001172 11/01/2005 61981.00 31141.45 0.00 0.00 31839.55 021-050-S30905 I N TOXLZ R 5000E N 68-013050 W H P 1300 07/01/2005 61205.00 21792.25 0.00 0.00 31412.75 021-050-S30926 I N TOXY LYZ E R 1500 E N 68-013426 08/15/2006 61449.00 21257.15 0.00 0.00 41191.85 021-050-S30927 I N TOXY LYZER 1500 E N 68-013427 08/15/2006 61449.00 21257.15 0.00 0.00 41191.85 021-050-S30932 LAPTOP D610 SVC GS4KN91 07/15/2006 11723.00 11206.10 0.00 0.00 516.90 021-050-S30933 PROJECTOR ES PO N 765C GWAG620271 F 07/15/2006 21016.00 11411.20 0.00 0.00 604.80 021-050-S30973 CPU 5N50FJ 1 01/15/2008 11443.00 721.50 0.00 0.00 721.50 021-050-S30974 MONITOR 17 FP 01/15/2008 0.01 0.00 0.00 0.00 0.01 Page- 154 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 155 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-050-S30975 PRINTER 3110CN 9LRC991 ❑111512008 11015.00 507.50 0.00 0.00 507.50 021-05C-006227 FLASH UNIT S U N PAK AP -52 08280108 04/01/1983 0.01 0.00 0.00 0.00 0.01 021-05C-008503 RADAR KR10SP KUSTM EE19659 CC18810 03/01/1991 0.00 11390.00 0.00 -11390.00 0.00 021-05C-009238 TYPEWRITER CANON AP330 BA2015317 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-05C-009643 F LAS H S U N PAK 622 Z M 88000981 8G 88 D 03/01/1994 0.01 0.00 0.00 0.00 0.01 021-05C-009791 TYPEWRITER CANON AP340 CA2024625 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-05C-009801 DETECTOR LASER SPEED LT120-20 7201 10/01/1994 31925.00 31925.00 0.00 0.00 0.00 021-05C-010116 COMPUTER VERICOM VC2000 95011933 03/01/1995 21045.00 21045.00 0.00 0.00 0.00 021-05C-010497 RADAR DECATUR GEN -I K G90871GK15987 09/01/1997 0.00 11075.00 0.00 -11075.00 0.00 021-05C-010753 CAMCORDER PANSONC PVL859 B9SA11608 03/01/1999 0.01 0.00 0.00 0.00 0.01 021-05C-010765 TAHOE 4WD 1 G N E K13 R8XJ336474 C H 1951 08/01/1998 42, 995.00 42, 995.00 0.00 0.00 0.00 021-05C-011257 RADAR EAGLE 11 XE09256 09/15/2007 11833.00 458.25 0.00 0.00 11374.75 021-05C-011331 FO RD 08 4WD 1 F M FU 1 6518LA19544 C H 2682 03/15/2008 55, 482.00 91247.00 0.00 0.00 46, 235.00 021 -05C -F20087 RADAR KUSTOM HR -12 A2254 11/01/1980 11995.00 11995.00 0.00 0.00 0.00 021 -05C -F20350 CPU DT K QUI N55 PENT 166 C960058256 L 10/01/1997 21105.44 21105.44 0.00 0.00 0.00 021 -05C -F20361 MONITOR 17" C B 178AS O 1038 10/01/1997 0.01 0.00 0.00 0.00 0.01 021 -05C -F20372 PRINTER HP LASERJET 6P USCH006269 10/01/1997 0.01 0.00 0.00 0.00 0.01 021 -05C -F20380 DISPLAY SPEED KUSTM GL10131FF14978 08/01/1998 11953.00 11953.00 0.00 0.00 0.00 021 -05C -F20571 RADIO PORT M TS2000 432ABQ 0602 08/01/2001 21299.00 21299.00 0.00 0.00 0.00 021 -05C -F20572 RADIO PORT M TS2000 432ABQ 0603 08/01/2001 21299.00 21299.00 0.00 0.00 0.00 021 -05C -F20575 RADIO PORT M TS2000 432ABQ 0606 08/01/2001 0.00 21299.00 0.00 -21299.00 0.00 021 -05C -F20577 RADIO PORT M TS2000 432ABQ 0608 08/01/2001 0.00 21299.00 0.00 -21299.00 0.00 021 -05C -F20578 RADIO PORT M TS2000 432ABQ 0609 08/01/2001 21299.00 21299.00 0.00 0.00 0.00 021 -05C -F20579 RADIO PORT M TS2000 432ABQ 0610 08/01/2001 21299.00 21299.00 0.00 0.00 0.00 021 -05C -F20616 S I M U LATO R 2100 #D R3036 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -05C -F21046 CPU DELL GX520 OPTI PLEX #BDPDZ91 05/01/2006 11357.00 11221.30 0.00 0.00 135.70 021 -05C -F21047 MONITOR 17F P CO N O CC352-64180-634-24N L 05/01/2006 0.01 0.01 0.00 0.00 0.00 021 -05C -F21303 CPU 93K18511198-060-890-77 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -05C -F21304 MONITOR CN-OM1619-64180-45C-3ZDH 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -05C -F21307 CPU F3 K1851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -05C -F21308 MONITOR C N- O M 1619-64180-45C-3ZXH 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -05C -F21309 CPU 14K1851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -05C -F21310 MONITOR CN-OM1619-64180-45C-3XXH 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -05C -S30009 CABINET FILE OXFORD 4 DRW LEGAL 07/01/1991 0.01 0.01 0.00 0.00 0.00 021 -05C -S30314 RADAR DRONES PR065X SN PX01704 04/01/1995 0.01 0.00 0.00 0.00 0.01 021 -05C -S30315 RADAR DRONES PR065X SN PX01706 04/01/1995 0.01 0.00 0.00 0.00 0.01 021 -05C -S30316 RADAR DRONES PR065X SN PX01707 04/01/1995 0.01 0.00 0.00 0.00 0.01 Page- 155 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 156 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -05C -S30317 RADAR DRONES PR065X SN PX01708 ❑410111995 0.01 0.00 0.00 0.00 0.01 021 -05C -S30334 CAMCORDER PANASONIC PV54 K4WA20038 05/01/1995 11400.00 11400.00 0.00 0.00 0.00 021 -05C -S30335 TV PANASONIC CT20511 MA50180607 05/01/1995 0.01 0.00 0.00 0.00 0.01 021 -05C -S30336 VCR RECRDR PNSNC PV4564 135SA44132 05/01/1995 416.55 416.55 0.00 0.00 0.00 021 -05C -S30337 VCR RECRDR P N S N C PV4564 C 5SA40954 05/01/1995 416.55 416.55 0.00 0.00 0.00 021 -05C -S30408 MONITOR 21" MEMHA708309111 10/01/1997 0.01 0.00 0.00 0.00 0.01 021 -05C -S30409 PRINTER HP LASERJET 6P USCH006074 10/01/1997 0.01 0.00 0.00 0.00 0.01 021 -05C -S30419 FORENSIC MAPPING SYS 23678/1-1881047 08/01/1998 10, 355.00 10, 355.00 0.00 0.00 0.00 021 -05C -S30420 FORENSIC MAPPING SYS 23670/1-1882025 08/01/1998 10, 355.00 10, 355.00 0.00 0.00 0.00 021 -05C -S30422 PLOTTER DESIGNJET 700 HP SN 2166 08/01/1998 41805.00 41805.00 0.00 0.00 0.00 021 -05C -S30480 BREATH TSTR A4M-K618-6910-1 031063 12/01/1999 0.01 0.00 0.00 0.00 0.01 021 -05C -S30481 BREATH TSTR A4M-K618-6910-1 031064 12/01/1999 0.01 0.00 0.00 0.00 0.01 021 -05C -S30482 BREATH TSTR A4M-K618-6910-1 031060 12/01/1999 0.01 0.00 0.00 0.00 0.01 021 -05C -S30483 BREATH TSTR A4M-K618-6910-1 031062 12/01/1999 0.01 0.00 0.00 0.00 0.01 021 -05C -S30484 BREATH TSTR A4M-K618-6910-1 031059 12/01/1999 0.01 0.00 0.00 0.00 0.01 021 -05C -S30485 BREATH TSTR A4M-K618-6910-1 031061 12/01/1999 0.01 0.00 0.00 0.00 0.01 021 -05C -S30486 BREATH TSTR A4M-K618-6910-1 031066 12/01/1999 0.01 0.00 0.00 0.00 0.01 021 -05C -S30487 BREATH TSTR A4M-K618-6910-1 031065 12/01/2000 0.01 0.00 0.00 0.00 0.01 021 -05C -S30583 RADAR SIN #E173501EM 183301E M 18332 04/01/2001 11169.00 11110.55 0.00 0.00 58.45 021 -05C -S30584 RADAR SIN #E173511EM 195101E M 19508 04/01/2001 11169.00 11110.55 0.00 0.00 58.45 021 -05C -S30585 RADAR SIN #E173431EM 195201E M 19519 04/01/2001 11169.00 11110.55 0.00 0.00 58.45 021 -05C -S30586 RADAR SIN #E173531EM 195221E M 19523 04/01/2001 11169.00 11110.55 0.00 0.00 58.45 021 -05C -S30587 RADAR SIN #E173391EM 195171E M 19518 04/01/2001 11169.00 11110.55 0.00 0.00 58.45 021 -05C -S30590 RADAR SIN #E173581EM 183161E M 18322 04/01/2001 11169.00 11110.55 0.00 0.00 58.45 021 -05C -S30591 RADAR SIN #E173551EM 195271E M 19524 04/01/2001 11169.00 11110.55 0.00 0.00 58.45 021 -05C -S30592 RADAR SIN #E173571EM 195291E M 19525 04/01/2001 11169.00 11110.55 0.00 0.00 58.45 021 -05C -S30593 RADAR SIN #E173601EM 183401E M 18336 04/01/2001 11169.00 11110.55 0.00 0.00 58.45 021 -05C -S30595 LAPTOP DELL 4000 TAG #5MT5H01 05/01/2001 21540.44 21540.44 0.00 0.00 0.00 021 -05C -S30596 LAPTOP DELL 4000 TAG #6 LT5 H 01 05/01/2001 21540.44 21540.44 0.00 0.00 0.00 021 -05C -S30597 LAPTOP DELL 4000 TAG #G2HVD01 05/01/2001 21449.66 21449.66 0.00 0.00 0.00 021 -05C -S30599 LAPTOP DELL 4000 TAG #5 KT5 H01 05/01/2001 21540.44 21540.44 0.00 0.00 0.00 021 -05C -S30654 CPU DELL 4300S W/17" #7 M R K411 01/01/2002 21063.98 21063.98 0.00 0.00 0.00 021 -05C -S30679 CPU P R E M I O #2000120495 05/01/2001 21492.68 21492.68 0.00 0.00 0.00 021 -05C -S30680 MONITOR KD S 21 #0202008212 05/01/2001 0.01 0.00 0.00 0.00 0.01 021 -05C -S30681 BREATH SENSOR CMI S D5 #673 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30682 BREATH SENSOR CMI S D5 #793 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30683 BREATH SENSOR CMI S D5 #806 04/01/2002 0.01 0.00 0.00 0.00 0.01 Page- 156 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 157 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -05C -S30686 BREATH SENSOR CMI SD5 #736 ❑410112002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30687 BREATH SENSOR CMI SD5 #759 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30690 BREATH SENSOR CMI SD5 #630 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30693 BREATH SENSOR CMI SD5 #752 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30696 BREATH SENSOR CMI SD5 #738 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30697 BREATH SENSOR CMI SD5 #742 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30698 BREATH SENSOR CMI SD5 #667 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30699 BREATH SENSOR CMI SD5 #750 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30701 BREATH SENSOR CMI SD5 #840 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30702 BREATH SENSOR CMI SD5 #733 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30703 BREATH SENSOR CMI SD5 #696 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30704 BREATH SENSOR CMI SD5 #732 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30705 BREATH SENSOR CMI SD5 #659 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30706 BREATH SENSOR CMI SD5 #783 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30707 BREATH SENSOR CMI SD5 #728 04/01/2002 0.01 0.00 0.00 0.00 0.01 021 -05C -S30779 PRINTER HP 2100 U SGZ315837 03/01/2001 0.01 0.00 0.00 0.00 0.01 021 -05C -S30781 SPEED DETECTOR PROLASR III PL14714 09/01/2001 31705.00 31149.36 0.00 0.00 555.64 021 -05C -S30807 LIGHT SYSTEM 7TMPLT60ODPLTPH15 08/01/2002 11402.00 11402.00 0.00 0.00 0.00 021 -05C -S30808 LIGHT SYSTEM 7TMPLT60ODPLTPH15 08/01/2002 11402.00 11402.00 0.00 0.00 0.00 021 -05C -S30816 PRINTER HP500 SSG25G3109D 10/01/2002 21433.18 21433.18 0.00 0.00 0.00 021 -05C -S30840 LASER LT120-20 # UX008054 08/15/2003 31213.00 21028.92 0.00 0.00 11184.08 021 -05C -S30841 LASER LT120-20#UX008060 08/15/2003 31213.00 21028.92 0.00 0.00 11184.08 021 -05C -S30842 LASER LT120-20#UX008057 08/15/2003 31213.00 21028.92 0.00 0.00 11184.08 021 -05C -S30843 LASER LT120-20 # UX008145 08/15/2003 31213.00 21028.92 0.00 0.00 11184.08 021 -05C -S30844 LASER LT120-20#UX008050 08/15/2003 31213.00 21028.92 0.00 0.00 11184.08 021 -05C -S30845 TINT METER 200 #LL2960030460 08/15/2003 0.01 0.01 0.00 0.00 0.00 021 -05C -S30847 TINT METER 200 #LL2960030454 08/15/2003 0.01 0.01 0.00 0.00 0.00 021 -05C -S30849 TINT METER 200 #LL2960030459 08/15/2003 0.01 0.01 0.00 0.00 0.00 021 -05C -S30850 TINT METER 200 #2960030447 08/15/2003 0.01 0.01 0.00 0.00 0.00 021 -05C -S30867 LIGHT KITS TURBO FLARE 11/15/2003 0.01 0.01 0.00 0.00 0.00 021 -05C -S30897 RADAR STAL D E R #03010210162321016239 04/15/2005 21319.00 11275.45 0.00 0.00 11043.55 021 -05C -S30898 RADAR STALKER #03012410162531016240 07/01/2004 21319.00 11275.45 0.00 0.00 11043.55 021 -05C -S30900 I NTOXI LYZER 8000MD #80-001170 11/01/2005 61981.00 31141.45 0.00 0.00 31839.55 021 -05C -S30903 I NTOXI LYZER 8000MD #80-001171 11/01/2005 61981.00 31141.45 0.00 0.00 31839.55 021 -05C -S30916 RADAR STALDER LI DAR #LD079432 09/15/2006 31176.00 11111.60 0.00 0.00 21064.40 021 -05C -S30917 RADAR STALKER LI DAR #LD079421 09/15/2006 31176.00 11111.60 0.00 0.00 21064.40 021 -05C -S30930 RADAR STALKER 30102116240116232 07/15/2006 21319.00 811.65 0.00 0.00 11507.35 Page- 157 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 158 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -05C -S30931 RADAR STALKER 30124116253116239 ❑711512006 21319.00 811.65 0.00 0.00 11507.35 021 -05C -S30936 STATI CN TC R407 6599661FS61 A43409 07/15/2006 91995.00 31498.25 0.00 0.00 61496.75 021 -05C -S30937 STATI CN TC R407 6599841FS61 A43410 07/15/2006 91995.00 31498.25 0.00 0.00 61496.75 021 -05C -S30956 RADAR STALKER 89251860918442 05/15/2008 31556.00 889.00 0.00 0.00 21667.00 021 -05C -S30957 RADAR STALKER 89091860518451 05/15/2008 31556.00 889.00 0.00 0.00 21667.00 021 -05C -S30958 RADAR STALKER 89491861318426 05/15/2008 31556.00 889.00 0.00 0.00 21667.00 021 -05C -S30959 RADAR STALKER 89131860718446 05/15/2008 31556.00 889.00 0.00 0.00 21667.00 021 -05C -S31 100 LAPTOP PANASONIC #S8 H KS B80938 09/01/2008 41531.00 11359.30 0.00 0.00 31171.70 021 -05C -S31101 LAPTOP PANASONIC #S8HKSB80950 09/01/2008 41531.00 11359.30 0.00 0.00 31171.70 021 -05C -S31102 LAPTOP PANASONIC #S8HKSB80951 09/01/2008 41531.00 11359.30 0.00 0.00 31171.70 021 -05C -S31103 LAPTOP PANASONIC #S8 H KS B80960 09/01/2008 41531.00 11359.30 0.00 0.00 31171.70 021 -05C -S31121 CRASH DATA RETRIEVAL 0923VO2121 07/01/2009 51090.00 509.00 0.00 0.00 41581.00 021-060-002618 BASE STA L53 B B B 1190AM 45W LA627Z 02/01/1973 11097.93 11097.93 0.00 0.00 0.00 021-060-002620 BASE STA L53 B B B 1190AM 45W LA629Z 02/01/1973 11097.93 11097.93 0.00 0.00 0.00 021-060-002623 BASE STA L53 B B B 1190AM 45W LA632Z 02/01/1973 11097.93 11097.93 0.00 0.00 0.00 021-060-002624 R E LAY STA C73 RT B 1105AT 11 OW LA1002 02/01/1973 21918.08 21918.08 0.00 0.00 0.00 021-060-002625 R E LAY STA C73 RT B 1105AT 11 OW LA1032 02/01/1973 21918.08 21918.08 0.00 0.00 0.00 021-060-002627 R E LAY STA C73 RT B 1105AT 11 OW LA1022 02/01/1973 21918.08 21918.08 0.00 0.00 0.00 021-060-002964 BASE STA C73RTB1125 100VV 03/01/1974 21246.92 21246.92 0.00 0.00 0.00 021-060-002979 G E N R O NAN 30KW 1173738739 WIT R SW 04/01/1974 41880.72 41880.72 0.00 0.00 0.00 021-060-003156 R E LAY STA MT R LA C73 RT B 1105T PA305X 01/01/1975 21972.58 21972.58 0.00 0.00 0.00 021-060-004512 SPEC ANALYZER TEKTRONIX B283156 09/01/1976 61489.20 61489.20 0.00 0.00 0.00 021-060-004671 SIGNAL G E N RTR HEW -PACK 1645AO5735 04/01/1977 41511.20 41511.20 0.00 0.00 0.00 021-060-004708 NOISE G N RT R MAR CO N I TF2091 B 301237 12/01/1977 31250.00 31250.00 0.00 0.00 0.00 021-060-004709 NOISE R CV R MARC O N I T F2092B 301342 12/01/1977 31090.00 31090.00 0.00 0.00 0.00 021-060-005269 F R E Q C NTR H EW- PAC K 5342 1840A01047 02/01/1979 51125.62 51125.62 0.00 0.00 0.00 021-060-005651 RAD 10 MT R LA T43S RA180OAK431 H F E0554 05/01/1981 11290.00 11290.00 0.00 0.00 0.00 021-060-005652 RAD 10 MT R LA T43S RA180OAK431 H F E0555 05/01/1981 11290.00 11290.00 0.00 0.00 0.00 021-060-006003 SERVICE MONITOR C U S H C E50A1 TG 1760 03/01/1982 15, 220.00 15, 220.00 0.00 0.00 0.00 021-060-006007 G E NT R O NAN WITR F SWITCH K800535834 05/01/1982 91342.00 91342.00 0.00 0.00 0.00 021-060-006114 BASE STATION 60W MT R LA 447 H G S0195 09/01/1982 31762.52 31762.52 0.00 0.00 0.00 021-060-006117 REMOTE CONTR CONSOLE 8C 222CGY0041 11/01/1982 41336.07 41336.07 0.00 0.00 0.00 021-060-006141 RAD 10 M B L T63S RA1800 B K 431 H H G0062 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006142 RAD 10 M B L T63S RA1800 B K 431 H H G0063 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006143 RAD 10 M B L T63S RA1800 B K 431 H H G0064 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006144 RAD 10 M B L T63S RA1800 B K 431 H H G0065 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006146 RAD 10 M B L T63S RA1800 B K 431 H H G0067 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 Page- 158 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 159 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-006147 RAD 10 M B L T63S RA1800 B K 431 H H G0068 ❑310111983 11755.60 11755.60 0.00 0.00 0.00 021-060-006149 RAD 10 M B L T63S RA1800 B K 431 H H G0070 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006151 RAD 10 M B L T63S RA1800 B K 431 H H G0072 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006153 RAD 10 M B L T63S RA1800 B K 431 H H G0074 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006160 RAD 10 M B L T63S RA1800 B K 431 H H G0081 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006161 RAD 10 M B L T63S RA1800 B K 431 H H G0082 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006162 RAD 10 M B L T63S RA1800 B K 431 H H G0083 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006163 RAD 10 M B L T63S RA1800 B K 431 H H G0084 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006164 RAD 10 M B L T63S RA1800 B K 431 H H G0085 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006165 RAD 10 M B L T63S RA1800 B K 431 H H G0086 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006166 RAD 10 M B L T63S RA1800 B K 431 H H G0087 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006167 RAD 10 M B L T63S RA1800 B K 431 H H G0088 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006168 RAD 10 M B L T63S RA1800 B K 431 H H G0089 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006170 RAD 10 M B L T63S RA1800 B K 431 H H G0091 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006171 RAD 10 M B L T63S RA1800 B K 431 H H G0092 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006172 RAD 10 M B L T63S RA1800 B K 431 H H G0093 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006173 RAD 10 M B L T63S RA1800 B K 431 H H G0094 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006174 RAD 10 M B L T63S RA1800 B K 431 H H G0095 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006175 RAD 10 M B L T63S RA1800 B K 431 H H G0096 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006176 RAD 10 M B L T63S RA1800 B K 431 H H G0097 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006177 RAD 10 M B L T63S RA1800 B K 431 H H G0098 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006178 RAD 10 M B L T63S RA1800 B K 431 H H G0099 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006179 RADIO MBL T63S RA1800 B K 431 H H G0100 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006180 RADIO MBL T63S RA1800 B K 431 H H G0101 03/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006366 RADIO MO 131- T63S RA1800 B K 431 H H Q 0119 07/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006367 RAD I O MO 131- T63S RA1800 B K 431 H H Q 0120 07/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006368 RAD I O MO 131- T63S RA1800 B K 431 H H Q 0121 07/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006369 RAD I O MO 131- T63S RA1800 B K 431 H H Q 0122 07/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006370 RAD I O MO 131- T63S RA1800 B K 431 H H Q 0123 07/01/1983 11755.60 11755.60 0.00 0.00 0.00 021-060-006473 RADIO M O B L T63S RA3800 B K 431 HJ J 0807 05/01/1984 11511.03 11511.03 0.00 0.00 0.00 021-060-006474 RADIO M O B L T63S RA3800 B K 431 HJ J 0808 05/01/1984 11511.03 11511.03 0.00 0.00 0.00 021-060-006475 RADIO M O B L T63S RA3800 B K 431 HJ J 0809 05/01/1984 11511.03 11511.03 0.00 0.00 0.00 021-060-006476 RADIO MO 131- T63S RA3800 B K 431 HJ J 0810 05/01/1984 11511.03 11511.03 0.00 0.00 0.00 021-060-006477 RADIO M O B L T63S RA3800 B K 431 HJ J 0811 05/01/1984 11511.03 11511.03 0.00 0.00 0.00 021-060-006478 RADIO M O B L T63S RA3800 B K 431 HJ J 0812 05/01/1984 11511.03 11511.03 0.00 0.00 0.00 021-060-006479 RADIO M O B L T63S RA3800 B K 431 HJ J 0813 05/01/1984 11511.03 11511.03 0.00 0.00 0.00 021-060-006480 RADIO M O B L T63S RA3800 B K 431 HJ J 0814 05/01/1984 11511.03 11511.03 0.00 0.00 0.00 Page- 159 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 160 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-006481 RADIO M O B L T63S RA3800 B K 431 HJ J 0815 ❑510111984 11511.03 11511.03 0.00 0.00 0.00 021-060-006482 RADIO M O B L T63S RA3800 B K 431 HJ J 0816 05/01/1984 11511.03 11511.03 0.00 0.00 0.00 021-060-006483 RADIO M O B L T63S RA3800 B K 431 HJ J 0817 05/01/1984 11511.03 11511.03 0.00 0.00 0.00 021-060-006484 RADIO M O B L T63S RA3800 B K 431 HJ J 0818 05/01/1984 11511.03 11511.03 0.00 0.00 0.00 021-060-006485 RADIO M O B L T63S RA3800 B K 431 HJ J 0819 05/01/1984 11511.03 11511.03 0.00 0.00 0.00 021-060-006486 RADIO M O B L T63S RA3800 B K 431 HJ J 0820 05/01/1984 11511.03 11511.03 0.00 0.00 0.00 021-060-006487 RADIO M O B L T63S RA3800 B K 431 HJ J 0821 05/01/1984 11511.03 11511.03 0.00 0.00 0.00 021-060-006488 RADIO M O B L T63S RA3800 B K 431 HJ J 0822 05/01/1984 11511.03 11511.03 0.00 0.00 0.00 021-060-006489 RADIO M O B L T63S RA3800 B K 431 HJ J 0823 05/01/1984 11511.04 11511.04 0.00 0.00 0.00 021-060-006490 RADIO M O B L T63S RA3800 B K 431 HJ J 0824 05/01/1984 11511.04 11511.04 0.00 0.00 0.00 021-060-006491 RADIO M O B L T63S RA3800 B K 431 HJ J 0825 05/01/1984 11511.04 11511.04 0.00 0.00 0.00 021-060-006492 RADIO M O B L T63S RA3800 B K 431 HJ J 0826 05/01/1984 11511.04 11511.04 0.00 0.00 0.00 021-060-006493 RADIO M O B L T63S RA3800 B K 431 HJ J 0827 05/01/1984 11511.04 11511.04 0.00 0.00 0.00 021-060-006494 RADIO M O B L T63S RA3800 B K 431 HJ J 0828 05/01/1984 11511.04 11511.04 0.00 0.00 0.00 021-060-006495 RADIO M O B L T63S RA3800 B K 431 HJ J 0829 05/01/1984 11511.04 11511.04 0.00 0.00 0.00 021-060-006496 RADIO M O B L T63S RA3800 B K 431 HJ J 0830 05/01/1984 11511.04 11511.04 0.00 0.00 0.00 021-060-006497 RADIO M O B L T63S RA3800 B K 431 HJ J 0831 05/01/1984 11511.04 11511.04 0.00 0.00 0.00 021-060-006498 RADIO M O B L T63S RA3800 B K 431 HJ J 0832 05/01/1984 11511.04 11511.04 0.00 0.00 0.00 021-060-006499 RADIO M O B L T63S RA3800 B K 431 HJ J 0833 05/01/1984 11511.04 11511.04 0.00 0.00 0.00 021-060-006500 RADIO M O B L T63S RA3800 B K 431 HJ J 0834 05/01/1984 11511.04 11511.04 0.00 0.00 0.00 021-060-006501 RADIO M O B L T63S RA3800 B K 431 HJ J 0835 05/01/1984 11511.04 11511.04 0.00 0.00 0.00 021-060-006582 RADIO M O B L T63S RA3800 K 431 HJ S0302 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006583 RADIO M O B L T63S RA3800 K 431 HJ S0303 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006584 RADIO M O B L T63S RA3800 K 431 HJ S0304 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006585 RADIO M O B L T63S RA3800 K 431 HJ S0305 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006586 RADIO M O B L T63S RA3800 K 431 HJ S0306 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006587 RADIO M O B L T63S RA3800 K 431 HJ S0307 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006588 RADIO M O B L T63S RA3800 K 431 HJ S0308 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006589 RADIO M O B L T63S RA3800 K 431 HJ S0309 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006590 RAD 10 M O B L T63S RA3800 K 431 HJ S0310 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006591 RADIO M O B L T63S RA3800 K 431 HJ S0311 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006592 RADIO M O B L T63S RA3800 K 431 HJ S0312 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006593 RADIO M O B L T63S RA3800 K 431 HJ S0313 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006594 RADIO M O B L T63S RA3800 K 431 HJ S0314 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006595 RADIO M O B L T63S RA3800 K 431 HJ S0315 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006596 RADIO M O B L T63S RA3800 K 431 HJ S0316 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006597 RADIO M O B L T63S RA3800 K 431 HJ S0317 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 Page- 160 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 161 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-006598 RADIO M O B L T63S RA3800 K 431 HJ S0318 ❑810111984 11511.06 11511.06 0.00 0.00 0.00 021-060-006599 RADIO M O B L T63S RA3800 K 431 HJ S0319 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006600 RADIO M O B L T63S RA3800 K 431 HJ S0320 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006601 RADIO M O B L T63S RA3800 K 431 HJ S0321 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006602 RADIO M O B L T63S RA3800 K 431 HJ S0322 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006603 RADIO M O B L T63S RA3800 K 431 HJ S0323 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006604 RADIO M O B L T63S RA3800 K 431 HJ S0324 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006605 RADIO M O B L T63S RA3800 K 431 HJ S0325 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006606 RADIO M O B L T63S RA3800 K 431 HJ S0326 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006607 RADIO M O B L T63S RA3800 K 431 HJ S0327 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006608 RADIO M O B L T63S RA3800 K 431 HJ S0328 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006609 RADIO M O B L T63S RA3800 K 431 HJ S0329 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006610 RADIO M O B L T63S RA3800 K 431 HJ S0330 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006611 RADIO M O B L T63S RA3800 K 431 HJ S0331 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006612 RADIO M O B L T63S RA3800 K 431 HJ S0332 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006613 RADIO M O B L T63S RA3800 K 431 HJ S0333 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006614 RADIO M O B L T63S RA3800 K 431 HJ S0334 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006615 RADIO M O B L T63S RA3800 K 431 HJ S0335 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006616 RADIO M O B L T63S RA3800 K 431 HJ S0336 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006617 RADIO M O B L T63S RA3800 K 431 HJ S0337 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006618 RADIO M O B L T63S RA3800 K 431 HJ S0338 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006619 RADIO M O B L T63S RA3800 K 431 HJ S0339 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006620 RADIO M O B L T63S RA3800 K 431 HJ S0340 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006621 RADIO M O B L T63S RA3800 K 431 HJ S0341 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006622 RADIO M O B L T63S RA3800 K 431 HJ S0342 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006623 RADIO M O B L T63S RA3800 K 431 HJ S0343 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006624 RADIO M O B L T63S RA3800 K 431 HJ S0344 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006625 RADIO M O B L T63S RA3800 K 431 HJ S0345 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006626 RADIO M O B L T63S RA3800 K 431 HJ S0346 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006627 RADIO M O B L T63S RA3800 K 431 HJ S0347 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006628 RADIO M O B L T63S RA3800 K 431 HJ S0348 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006629 RADIO M O B L T63S RA3800 K 431 HJ S0349 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006630 RADIO M O B L T63S RA3800 K 431 HJ S0350 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006631 RADIO M O B L T63S RA3800 K 431 HJ S0351 08/01/1984 11511.06 11511.06 0.00 0.00 0.00 021-060-006719 RADIO MO 131- T83TXA3 D00 B K 491 H JW0036 02/01/1985 31430.22 31430.22 0.00 0.00 0.00 021-060-006720 RADIO MO 131- T83TXA3 D00 B K 491 H JW0037 02/01/1985 31430.22 31430.22 0.00 0.00 0.00 021-060-006722 RADIO MO 131- T83TXA3 D00 B K 491 H JW0039 02/01/1985 31430.22 31430.22 0.00 0.00 0.00 Page: 161 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 162 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-006723 RADIO MO BL T83TXA3 D00 B K 491 H JW0040 ❑210111985 31430.22 31430.22 0.00 0.00 0.00 021-060-006724 RADIO MO BL T83TXA3 D00 B K 491 H JW0041 02/01/1985 31430.22 31430.22 0.00 0.00 0.00 021-060-006725 RADIO MO BL T83TXA3 D00 B K 491 H JW0042 02/01/1985 31430.22 31430.22 0.00 0.00 0.00 021-060-006726 RADIO MO BL T83TXA3 D00 B K 491 H JW0043 02/01/1985 31430.22 31430.22 0.00 0.00 0.00 021-060-006727 RADIO MO BL T83TXA3 D00 B K 491 H JW0044 02/01/1985 31430.22 31430.22 0.00 0.00 0.00 021-060-006728 RADIO MO BL T83TXA3 D00 B K 491 H JW0045 02/01/1985 31430.22 31430.22 0.00 0.00 0.00 021-060-006729 RADIO MO BL T83TXA3 D00 B K 491 H JW0046 02/01/1985 31430.22 31430.22 0.00 0.00 0.00 021-060-006730 RADIO MO BL T83TXA3 D00 B K 491 H JW0047 02/01/1985 31430.22 31430.22 0.00 0.00 0.00 021-060-006731 RADIO MO BL T83TXA3 D00 B K 491 H JW0048 02/01/1985 31430.22 31430.22 0.00 0.00 0.00 021-060-006745 CO D E I N S E RT E R T3010AX 424CJW1156 02/01/1985 11783.60 11783.60 0.00 0.00 0.00 021-060-006761 RADIO MO BL T83TXA3 D00 B K 491 H KE0011 04/01/1985 31593.34 31593.34 0.00 0.00 0.00 021-060-006762 RAD 10 M O B L T83TXA3 D00 B K 491 H KE0012 04/01/1985 31593.34 31593.34 0.00 0.00 0.00 021-060-006763 RAD 10 M O B L T83TXA3 D00 B K 491 H KE0013 04/01/1985 31593.34 31593.34 0.00 0.00 0.00 021-060-006764 RAD 10 M O B L T83TXA3 D00 B K 491 H KE0014 04/01/1985 31593.34 31593.34 0.00 0.00 0.00 021-060-006765 RAD 10 M O B L T83TXA3 D00 B K 491 H KE0015 04/01/1985 31593.34 31593.34 0.00 0.00 0.00 021-060-006766 RAD 10 M O B L T83TXA3 D00 B K 491 H KE0016 04/01/1985 31593.34 31593.34 0.00 0.00 0.00 021-060-006767 CO D E I N S E RT E R T3010AX 424C KE0060 04/01/1985 11938.98 11938.98 0.00 0.00 0.00 021-060-006768 REPEATER DVP 425C KE0012 04/01/1985 71381.10 71381.10 0.00 0.00 0.00 021-060-006769 REPEATER DVP 424C KA0163 04/01/1985 41118.91 41118.91 0.00 0.00 0.00 021-060-006778 C U S H MAN RADIO ANALYZER 850418 05/01/1985 161100.00 161100.00 0.00 0.00 0.00 021-060-006900 DVP TEST SET R -1012C 261 CK0302 02/01/1986 21496.00 21496.00 0.00 0.00 0.00 021-060-006923 MOBILE R E LAY STATION 482C L E0201 04/01/1986 51000.00 51000.00 0.00 0.00 0.00 021-060-006947 RAD I O MO BI LE DVP 621 H LJ 0550 05/01/1986 31936.14 31936.14 0.00 0.00 0.00 021-060-006948 RAD I O MO BI LE DVP 621 H LJ 0551 05/01/1986 31936.14 31936.14 0.00 0.00 0.00 021-060-007194 RAD I O M B L SY NTO R X 483H LY 1288 01/01/1987 21598.81 21598.81 0.00 0.00 0.00 021-060-007195 RAD I O M B L SY NTO R X 483H LY 1289 01/01/1987 21598.81 21598.81 0.00 0.00 0.00 021-060-007196 RAD I O M B L SY NTO R X 483H LY 1290 01/01/1987 21598.81 21598.81 0.00 0.00 0.00 021-060-007197 RAD I O M B L SY NTO R X 483H LY 1291 01/01/1987 21598.81 21598.81 0.00 0.00 0.00 021-060-007198 RAD I O M B L SY NTO R X 483H LY 1292 01/01/1987 21598.81 21598.81 0.00 0.00 0.00 021-060-007199 RAD I O M B L SY NTO R X 483H LY 1293 01/01/1987 21598.81 21598.81 0.00 0.00 0.00 021-060-007200 RAD I O M B L SY NTO R X 483H LY 1294 01/01/1987 21598.81 21598.81 0.00 0.00 0.00 021-060-007287 DC POWER S U PP LY R1 011 B 261 XMWO078 12/01/1987 11546.48 11546.48 0.00 0.00 0.00 021-060-007408 RADIO MO BL MT R LA 621 H NA0872 04/01/1988 21666.04 21666.04 0.00 0.00 0.00 021-060-007409 RADIO MO BL MT R LA 621 H NA0873 04/01/1988 21666.04 21666.04 0.00 0.00 0.00 021-060-007612 RADIO MO BL MT R LA 621 H PA0606 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007613 RADIO MO BL MT R LA 621 H PA0607 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007614 RADIO MO BL MT R LA 621 H PA0608 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 Page- 162 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 163 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-007615 RADIO MO BL MTRLA 621 H PA0609 ❑ 1/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007616 RADIO MO BL MTRLA 621 H PA0610 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007617 RADIO MO BL MTRLA 621 H PA0611 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007618 RADIO MO BL MTRLA 621 H PA0612 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007619 RADIO MO BL MTRLA 621 H PA0613 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007620 RADIO MO BL MTRLA 621 H PA0614 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007621 RADIO MO BL MTRLA 621 H PA0615 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007623 RADIO MO BL MTRLA 621 H PA0617 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007624 RADIO MO BL MTRLA 621 H PA0618 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007625 RADIO MO BL MTRLA 621 H PA0619 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007626 RADIO MO BL MTRLA 621 H PA0620 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007627 RADIO MO BL MTRLA 621 H PA0621 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007628 RADIO MO BL MTRLA 621 H PA0622 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007629 RADIO MO BL MTRLA 621 H PA0623 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007630 RADIO MO BL MTRLA 621 H PA0624 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007631 RADIO MO BL MTRLA 621 H PA0625 01/01/1989 21603.90 21603.90 0.00 0.00 0.00 021-060-007638 CALCULATOR SHARP Q S2670 8 D01332X 03/01/1989 0.01 0.00 0.00 0.00 0.01 021-060-008252 RADIO MO BILE SYNTR XDVP 621 HQG0168 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008253 RADIO MO BILE SYNTR XDVP 621 HQG0169 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008254 RADIO MO BILE SYNTR XDVP 621 HQG0170 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008255 RADIO MOBILE SYNTR XDVP 621 HQG0275 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008256 RADIO MOBILE SYNTR XDVP 621 HQG0276 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008257 RADIO MOBILE SYNTR XDVP 621 HQG0277 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008258 RADIO MOBILE SYNTR XDVP 621 HQG0278 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008259 RADIO MOBILE SYNTR XDVP 621 HQG0279 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008260 RADIO MOBILE SYNTR XDVP 621 HQG0280 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008261 RADIO MOBILE SYNTR XDVP 621 HQG0281 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008262 RADIO MOBILE SYNTR XDVP 621 HQG0282 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008263 RADIO MOBILE SYNTR XDVP 621 HQG0283 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008264 RADIO MOBILE SYNTR XDVP 621 HQG0284 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008265 RADIO MOBILE SYNTR XDVP 621 HQG0285 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008266 RADIO MOBILE SYNTR XDVP 621 HQG0286 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008267 RADIO MOBILE SYNTR XDVP 621 HQG0287 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008268 RADIO MOBILE SYNTR XDVP 621 HQG0288 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008269 RADIO MOBILE SYNTR XDVP 621 HQG0289 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008270 RADIO MOBILE SYNTR XDVP 621 HQG0290 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008271 RADIO MOBILE SYNTR XDVP 621 HQG0291 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 Page- 163 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 164 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-008272 RADIO MOBILE SYNTR XDVP 621 HQG0292 ❑41011199❑ 21553.20 21553.20 0.00 0.00 0.00 021-060-008273 RADIO MOBILE SYNTR XDVP 621 HQG0293 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008274 RADIO MOBILE SYNTR XDVP 621 HQG0294 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008275 RADIO MOBILE SYNTR XDVP 621 HQG0295 04/01/1990 21553.20 21553.20 0.00 0.00 0.00 021-060-008300 RADI O MO BI LE #621 HQG0150 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008301 RADI O MO BI LE #621 HQG0151 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008302 RADI O MO BI LE #621 HQG0152 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008303 RADI O MO BI LE #621 HQG0153 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008304 RADI O MO BI LE #621 HQG0154 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008305 RADI O MO BI LE #621 HQG0155 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008306 RADI O MO BI LE #621 HQG0156 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008307 RADI O MO BI LE #621 HQG0157 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008308 RADI O MO BI LE #621 HQG0158 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008309 RADI O MO BI LE #621 HQG0159 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008310 RADIO MOBILE #621 H Q E0667 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008311 RADIO MOBILE #621 H Q E0668 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008312 RADIO MOBILE #621 H Q E0669 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008313 RADIO MOBILE #621 H Q E0670 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008314 RADIO MOBILE #621 H Q E0671 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008315 RADIO MOBILE #621 H Q E0672 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008316 RADIO MOBILE #621 H Q E0673 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008317 RADIO MOBILE #621 H Q E0674 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008318 RADIO MOBILE #621 H Q E0675 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008319 RADIO MOBILE #621 H Q E0676 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008320 RADIO MOBILE #621 H Q E0677 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008321 RADIO MOBILE #621 H Q E0678 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008322 RADIO MOBILE #621 H Q E0679 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008323 RADIO MOBILE #621 H Q E0680 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008324 RADIO MOBILE #621 H Q E0681 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008325 RADIO MOBILE #621 H Q E0682 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008326 RADIO MOBILE #621 H Q E0683 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008327 RADIO MOBILE #621 H Q E0684 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008328 RADIO MOBILE #621 H Q E0685 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008329 RADIO MOBILE #621 H Q E0686 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008330 RADIO MOBILE #621 H Q E0687 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008331 RADIO MOBILE #621 H Q E0688 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008332 RADIO MOBILE #621 H Q E0689 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 Page- 164 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 165 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-008333 RADIO MOBILE #621 H Q E0690 ❑ 11011199❑ 21215.20 21215.20 0.00 0.00 0.00 021-060-008334 RADIO MOBILE #621 H Q E0691 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008335 RADIO MOBILE #621 H Q E0692 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008336 RADIO MOBILE #621 H Q E0693 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008337 RADIO MOBILE #621 H Q E0694 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008338 RADIO MOBILE #621 H Q E0695 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008339 RADIO MOBILE #621 H Q E0696 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008340 RADIO MOBILE #621 H Q E0697 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008341 RADIO MOBILE #621 H Q E0698 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008342 RADIO MOBILE #621 H Q E0699 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008343 RADIO MOBILE #621 H Q E0700 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008344 RADIO MOBILE #621 H Q E0701 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008345 RADIO MOBILE #621 H Q E0702 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008346 RADIO MOBILE #621 H Q E0703 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008347 RADIO MOBILE #621 H Q E0704 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008348 RADIO MOBILE #621 H Q E0705 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008349 RADIO MOBILE #621 H Q E0706 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008350 RADIO MOBILE #621 H Q E0707 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008351 RADIO MOBILE #621 H Q E0708 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008352 RADIO MOBILE #621 H Q E0709 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008353 RAD I O MO BI LE #621 H Q E0710 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008354 RADIO MOBILE #621 H Q E0711 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008355 RADIO MOBILE #621 H Q E0712 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008356 RADIO MOBILE #621 H Q E0713 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008357 RADIO MOBILE #621 H Q E0714 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008358 RADIO MOBILE #621 H Q E0715 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008359 RADIO MOBILE #621 H Q E0716 01/01/1990 21215.20 21215.20 0.00 0.00 0.00 021-060-008690 RADIO MOBILE SPECTRA 624H RJ 0084 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008691 RADIO MOBILE SPECTRA 624H RJ 0060 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008692 RADIO MOBILE SPECTRA 624H RJ 0085 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008693 RADIO MOBILE SPECTRA 624H RJ 0081 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008694 RADIO MOBILE SPECTRA 624H RJ 0083 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008695 RADIO MOBILE SPECTRA 624H RJ 0075 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008696 RADIO MOBILE SPECTRA 624H RJ 0064 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008697 RADIO MOBILE SPECTRA 624H RJ 0073 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008698 RADIO MOBILE SPECTRA 624H RJ 0078 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008699 RADIO MOBILE SPECTRA 624H RJ 0062 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 Page- 165 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 166 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-00870❑ RADIO MOBILE SPECTRA 624H RJ 0066 ❑510111991 21708.37 21708.37 0.00 0.00 0.00 021-060-008701 RADIO MOBILE SPECTRA 624H RJ 0068 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008702 RADIO MOBILE SPECTRA 624H RJ 0061 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008703 RADIO MOBILE SPECTRA 624H RJ 0074 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008704 RADIO MOBILE SPECTRA 624H RJ 0059 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008705 RADIO MOBILE SPECTRA 624H RJ 0067 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008706 RADIO MOBILE SPECTRA 624H RJ 0077 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008707 RADIO MOBILE SPECTRA 624H RJ 0080 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008708 RADIO MOBILE SPECTRA 624H RJ 0065 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008709 RADIO MOBILE SPECTRA 624H RJ 0082 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008710 RADIO MOBILE SPECTRA 624H RJ0079 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008711 RADIO MOBILE SPECTRA 624H RJ0069 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008712 RADIO MOBILE SPECTRA 624H RJ0072 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008713 RADIO MOBILE SPECTRA 624H RJ0063 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008714 RADIO MOBILE SPECTRA 624H RJ0071 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008715 RADIO MOBILE SPECTRA 624H RJ0076 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008716 RADIO MOBILE SPECTRA 624H RJ0070 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008718 RADIO MOBILE SPECTRA 624H RJ0090 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008719 RADIO MOBILE SPECTRA 624H RJ0089 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008720 RADIO MOBILE SPECTRA 624H RJ 0091 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008721 RADIO MOBILE SPECTRA 624H RJ 0093 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008722 RADIO MOBILE SPECTRA 624H RJ 0086 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008723 RADIO MOBILE SPECTRA 624H RJ 0092 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008724 RADIO MOBILE SPECTRA 624H RJ 0088 05/01/1991 21708.34 21708.34 0.00 0.00 0.00 021-060-008726 RADIO MOBILE SPECTRA 62 H RJ 00 05/01/1991 21708.37 21708.37 0.00 0.00 0.00 021-060-008727 RADIO MOBILE DVP S P CT RA 624 H RJ 0095 05/01/1991 31176.89 31176.89 0.00 0.00 0.00 021-060-008728 RADIO MOBILE DVP S P CT RA 624 H RJ 0094 05/01/1991 31176.89 31176.89 0.00 0.00 0.00 021-060-009058 TYPEWRITER CANON AP330 BA2016199 03/01/1992 0.01 0.00 0.00 0.00 0.01 021-060-009076 RADIO S PCT T43 KXA7JA9AK 624AS E 1353 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009077 RADIO S PCT T43 KXA7JA9AK 624AS E 1372 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009078 RADIO S PCT T43 KXA7JA9AK 624AS E 1376 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009079 RADIO S PCT T43 KXA7JA9AK 624AS E 1355 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009080 RADIO S PCT T43 KXA7JA9AK 624AS E 1370 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009081 RADIO S PCT T43 KXA7JA9AK 624AS E 1371 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009082 RADIO S PCT T43 KXA7JA9AK 624AS E 1368 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009083 RADIO S PCT T43 KXA7JA9AK 624AS E 1341 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009084 RADIO S PCT T43 KXA7JA9AK 624AS E 1343 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 Page- 166 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 167 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-009085 RADIO S PCT T43 KXA7JA9AK 624AS E 1349 ❑410111992 21311.64 21311.64 0.00 0.00 0.00 021-060-009086 RADIO S PCT T43 KXA7JA9AK 624AS E 1338 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009087 RADIO S PCT T43 KXA7JA9AK 624AS E 1342 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009088 RADIO S PCT T43 KXA7JA9AK 624AS E 1346 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009089 RADIO S PCT T43 KXA7JA9AK 624AS E 1351 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009090 RADIO S PCT T43 KXA7JA9AK 624AS E 1335 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009091 RADIO S PCT T43 KXA7JA9AK 624AS E 1334 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009092 RADIO S PCT T43 KXA7JA9AK 624AS E 1347 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009093 RADIO S PCT T43 KXA7JA9AK 624AS E 1344 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009094 RADIO S PCT T43 KXA7JA9AK 624AS E 1337 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009095 RADIO S PCT T43 KXA7JA9AK 624AS E 1333 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009096 RADIO S PCT T43 KXA7JA9AK 624AS E 1362 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009097 RADIO S PCT T43 KXA7JA9AK 624AS E 1352 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009098 RADIO S PCT T43 KXA7JA9AK 624AS E 1340 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009099 RADIO S PCT T43 KXA7JA9AK 624AS E 1336 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009100 RADIO S PCT T43 KXA7JA9AK 624AS E 1350 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009101 RADIO S PCT T43 KXA7JA9AK 624AS E 1348 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009102 RADIO S PCT T43 KXA7JA9AK 624AS E 1387 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009103 RADIO S PCT T43 KXA7JA9AK 624AS E 1381 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009104 RADIO S PCT T43 KXA7JA9AK 624AS E 1373 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009105 RADIO S PCT T43 KXA7JA9AK 624AS E 1360 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009106 RADIO S PCT T43 KXA7JA9AK 624AS E 1382 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009107 RADIO S PCT T43 KXA7JA9AK 624AS E 1361 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009108 RADIO S PCT T43 KXA7JA9AK 624AS E 1380 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009109 RADIO S PCT T43 KXA7JA9AK 624AS E 1364 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009110 RADIO S PCT T43 KXA7JA9AK 624AS E 1363 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009111 RADIO S PCT T43 KXA7JA9AK 624AS E 1354 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009112 RADIO S PCT T43 KXA7JA9AK 624AS E 1358 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009113 RADIO S PCT T43 KXA7JA9AK 624AS E 1366 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009114 RADIO S PCT T43 KXA7JA9AK 624AS E 1369 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009115 RADIO S PCT T43 KXA7JA9AK 624AS E 1359 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009117 RADIO S PCT T43 KXA7JA9AK 624AS E 1378 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009118 RADIO S PCT T43 KXA7JA9AK 624AS E 1379 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009119 RADIO S PCT T43 KXA7JA9AK 624AS E 1385 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009120 RADIO S PCT T43 KXA7JA9AK 624AS E 1388 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009121 RADIO S PCT T43 KXA7JA9AK 624AS E 1386 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009122 RADIO S PCT T43 KXA7JA9AK 624AS E 1375 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 Page- 167 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 168 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-009123 RADIO S PCT T43 KXA7JA9AK 624AS E 1377 ❑410111992 21311.64 21311.64 0.00 0.00 0.00 021-060-009125 RADIO S PCT T43 KXA7JA9AK 624AS E 1339 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009126 RADIO S PCT T43 KXA7JA9AK 624AS E 1345 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009127 RADIO S PCT T43 KXA7JA9AK 624AS E 1356 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009128 RADIO S PCT T43 KXA7JA9AK 624AS E 1367 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009129 RADIO S PCT T43 KXA7JA9AK 624AS E 1374 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009130 RADIO S PCT T43 KXA7JA9AK 624AS E 1384 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009131 RADIO S PCT T43 KXA7JA9AK 624AS E 1383 04/01/1992 21311.64 21311.64 0.00 0.00 0.00 021-060-009348 OSCILLOSCOPE 2465B TEKTRNX B061787 04/01/1993 91811.95 91811.95 0.00 0.00 0.00 021-060-009380 REPEATER M S R2000 SIN 482CQ L0164 08/01/1990 81700.00 81700.00 0.00 0.00 0.00 021-060-009474 PRINTER LASERJET IV HP JPBF079004 09/01/1993 11614.00 11614.00 0.00 0.00 0.00 021-060-009522 RADIO M O B L S PCTA9 KX A9 624ATY 1156 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009523 RADIO M O B L S PCTA9 KX A9 624ATY 1151 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009524 RADIO M O B L S PCTA9 KX A9 624ATY 1169 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009526 RADIO M O B L S PCTA9 KX A9 624ATY 1153 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009527 RADIO M O B L S PCTA9 KX A9 624ATY 1161 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009528 RADIO M O B L S PCTA9 KX A9 624ATY 1157 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009529 RADIO M O B L S PCTA9 KX A9 624ATY 1152 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009530 RADIO M O B L S PCTA9 KX A9 624ATY 1159 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009531 RADIO M O B L S PCTA9 KX A9 624ATY 1163 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009532 RADIO M O B L S PCTA9 KX A9 624ATY 1158 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009533 RADIO M O B L S PCTA9 KX A9 624ATY 1164 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009534 RADIO M O B L S PCTA9 KX A9 624ATY 1176 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009535 RADIO M O B L S PCTA9 KX A9 624ATY 1199 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009536 RADIO M O B L S PCTA9 KX A9 624ATY 1178 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009537 RADIO M O B L S PCTA9 KX A9 624ATY 1188 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009538 RADIO M O B L S PCTA9 KX A9 624ATY 1197 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009539 RADIO M O B L S PCTA9 KX A9 624ATY 1191 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009541 RADIO M O B L S PCTA9 KX A9 624ATY 1162 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009542 RADIO M O B L S PCTA9 KX A9 624ATY 1155 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009543 RADIO M O B L S PCTA9 KX A9 624ATY 1165 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009544 RADIO M O B L S PCTA9 KX A9 624ATY 1160 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009545 RADIO M O B L S PCTA9 KX A9 624ATY 1166 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009546 RADIO M O B L S PCTA9 KX A9 624ATY 1154 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009547 RADIO M O B L S PCTA9 KX A9 624ATY 1167 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009548 RADIO M O B L S PCTA9 KX A9 624ATY 1174 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009549 RADIO M O B L S PCTA9 KX A9 624ATY 1173 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 Page- 168 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 169 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-00955❑ RADIO M O B L S PCTA9 KX A9 624ATY 1172 ❑ 1/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009551 RADIO M O B L S PCTA9 KX A9 624ATY 1180 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009552 RADIO M O B L S PCTA9 KX A9 624ATY 1171 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009553 RADIO M O B L S PCTA9 KX A9 624ATY 1198 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009554 RADIO M O B L S PCTA9 KX A9 624ATY 1179 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009555 RADIO M O B L S PCTA9 KX A9 624ATY 1186 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009556 RADIO M O B L S PCTA9 KX A9 624ATY 1190 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009557 RADIO M O B L S PCTA9 KX A9 624ATY 1185 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009558 RADIO M O B L S PCTA9 KX A9 624ATY 1189 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009559 RADIO M O B L S PCTA9 KX A9 624ATY 1192 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009560 RADIO M O B L S PCTA9 KX A9 624ATY 1181 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009561 RADIO M O B L S PCTA9 KX A9 624ATY 1187 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009562 RADIO M O B L S PCTA9 KX A9 624ATY 1177 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009563 RADIO M O B L S PCTA9 KX A9 624ATY 1184 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009564 RADIO M O B L S PCTA9 KX A9 624ATY 1182 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009565 RAD 10 M O B L S PCTA9 KX A9 624ATY 1200 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009566 RADIO M O B L S PCTA9 KX A9 624ATY 1175 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009568 RADIO M O B L S PCTA9 KX A9 624ATY 1193 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009569 RADIO M O B L S PCTA9 KX A9 624ATY 1196 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009570 RADIO M O B L S PCTA9 KX A9 624ATY 1194 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009571 RADIO M O B L S PCTA9 KX A9 624ATY 1183 01/01/1994 21038.40 21038.40 0.00 0.00 0.00 021-060-009634 OSCILLOSCOPE TE K #2465B B057646 09/01/1993 91815.95 91815.95 0.00 0.00 0.00 021-060-009639 ANALYZER LM1 POCKETSCOPE PCO -10858 02/01/1994 21495.00 21495.00 0.00 0.00 0.00 021-060-009671 LADDER FIBERGLASS WE R N E R 6 FT STEP 03/01/1994 0.01 0.00 0.00 0.00 0.01 021-060-009672 LADDER FIBERGLASS WE R N E R 10 FT STEP 04/01/1994 0.01 0.00 0.00 0.00 0.01 021-060-009673 LADDER FIBERGLASS WE R N E R 24 FT EXT 04/01/1994 0.01 0.00 0.00 0.00 0.01 021-060-009674 WATTMETER T E L EWAVE 24613 06/01/1994 0.01 0.00 0.00 0.00 0.01 021-060-009675 WATTMETER T E L EWAVE 24614 06/01/1994 0.01 0.00 0.00 0.00 0.01 021-060-009687 SIGNAL GENERATOR RF H- P 3334 U 13635 08/01/1994 71707.44 71707.44 0.00 0.00 0.00 021-060-009690 LEVEL METER RF6041 RYCOM A100460 08/01/1994 71913.65 71913.65 0.00 0.00 0.00 021-060-009691 CART C H ESTID RW ROLLAWAY LYONS 997R 08/01/1994 21989.00 21989.00 0.00 0.00 0.00 021-060-009695 RADIO D I R E CT N FINDER DOPPLER 02807 08/01/1994 11580.00 11580.00 0.00 0.00 0.00 021-060-009696 RADIO D I R E CT N FINDER DOPPLER 02808 08/01/1994 11580.00 11580.00 0.00 0.00 0.00 021-060-009699 POWER SUPPLY BEST M E 1.8 KVA 8K1 0537 09/01/1993 31328.14 31328.14 0.00 0.00 0.00 021-060-010168 VAN CH EV 95 4WD 1 G C G G35 N6S F 188331 CH 1131 09/01/1995 271177.50 271177.50 0.00 0.00 0.00 021-060-010309 TAHOE 4WD 1 G N E K13 R5TJ 417362 H H N 186 09/01/1996 33, 442.00 33, 441.90 0.00 0.00 0.10 021-060-010446 AIR CON FRIEDRC SS12J10A JFFS19181 01/01/1997 11114.61 11114.61 0.00 0.00 0.00 Page- 169 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 170 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-010637 AIR CO N D CARRIER XC B 153 12961359825 0810111997 11275.00 11275.00 0.00 0.00 0.00 021-060-010805 CELLCORDER CLC -200 ALBERCORP 07/01/1999 51300.00 51300.00 0.00 0.00 0.00 021-060-010860 RADIO MOBILE M C S2000 623AAJ 0279 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010861 RADIO MOBILE M C S2000 623AAJ 0280 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010862 RADIO MOBILE M C S2000 623AAJ 0281 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010863 RADIO MOBILE M C S2000 623AAJ 0282 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010864 RADIO MOBILE M C S2000 623AAJ 0283 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010865 RADIO MOBILE M C S2000 623AAJ 0284 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010866 RADIO MOBILE M C S2000 623AAJ 0285 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010867 RADIO MOBILE M C S2000 623AAJ 0286 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010868 RADIO MOBILE M C S2000 623AAJ 0287 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010870 RADIO MOBILE M C S2000 623AAJ 0289 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010871 RADIO MOBILE M C S2000 623AAJ 0290 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010872 RADIO MOBILE M C S2000 623AAJ 0291 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010873 RADIO MOBILE M C S2000 623AAJ 0292 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010874 RADIO MOBILE M C S2000 623AAJ 0293 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010875 RADIO MOBILE M C S2000 623AAJ 0294 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010876 RADIO MOBILE M C S2000 623AAJ 0295 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010877 RADIO MOBILE M C S2000 632AAJ 0296 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010878 RADIO MOBILE M C S2000 632AAJ 0297 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010879 RADIO MOBILE M C S2000 632AAJ 0298 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010880 RADIO MOBILE M C S2000 632AAJ 0299 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010881 RADIO MOBILE M C S2000 632AAJ 0300 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010882 RADIO MOBILE M C S2000 632AAJ 0301 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010883 RADIO MOBILE M C S2000 632AAJ 0302 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010884 RADIO MOBILE M C S2000 632AAJ 0303 04/01/2000 21946.00 21946.00 0.00 0.00 0.00 021-060-010968 BASE STN MOT EBS SN 482C KA0170 01/01/1985 31053.00 31053.00 0.00 0.00 0.00 021-060-011065 RADIO M B L H01 HXM SC2000 623ACG 0829 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011066 RADIO M B L H01 HXM SC2000 623ACG 0830 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011067 RADIO M B L H01 HXM SC2000 623ACG 0831 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011068 RADIO M B L H01 HXM SC2000 623ACG 0832 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011069 RADIO M B L H01 HXM SC2000 623ACG 0833 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011070 RADIO M B L H01 HXM SC2000 623ACG 0834 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011071 RADIO M B L H01 HXM SC2000 623ACG 0835 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011072 RADIO M B L H01 HXM SC2000 623ACG 0836 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011073 RADIO M B L H01 HXM SC2000 623ACG 0837 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011074 RADIO M B L H01 HXM SC2000 623ACG 0838 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 Page- 170 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 171 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-011075 RADIO MBL H01 HXMSC2000 623ACG 0839 ❑710112004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011076 RADIO MBL H01 HXMSC2000 623ACG 0840 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011077 RADIO MBL H01 HXMSC2000 623ACG 0841 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011078 RADIO MBL H01 HXMSC2000 623ACG 0842 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011079 RADIO MBL H01 HXMSC2000 623ACG 0843 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011081 RADIO PORT H01 KDD9P111 BN 432CDJO307 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-060-011091 RADIO PORT H01 KDD9P111 BN 432CDJO317 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-060-011095 RADIO MBL H01 HXMSC2000 623CDJO716 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011096 RADIO MBL H01 HXMSC2000 623CDJO717 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011097 RADIO MBL H01 HXMSC2000 623CDJO718 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011098 RADIO MBL H01 HXMSC2000 623CDJO719 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011099 RADIO MBL H01 HXMSC2000 623C DJ 0720 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011100 RADIO MBL H01 HXMSC2000 623CDJO721 07/15/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011101 RADIO MBL H01 HXMSC2000 623CDJO722 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011102 RADIO MBL H01 HXMSC2000 623CDJO723 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011103 RADIO MBL H01 HXMSC2000 623CDJO724 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011104 RADIO MBL H01 HXMSC2000 623CDJO725 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011105 RADIO MBL H01 HXMSC2000 623CDJO726 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011106 RADIO MBL H01 HXMSC2000 623CDJO727 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011107 RADIO MBL H01 HXMSC2000 6236C DJ 0728 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011108 RADIO MBL H01 HXMSC2000 623CDJO729 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011109 RADIO MBL H01 HXMSC2000 623CDJO730 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011110 RADIO MBL H01 HXMSC20000623CDJO731 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011111 RADIO MBL H01 HXMSC2000 623CDJO732 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011112 RADIO MBL H01 HXMSC2000 923CDJO733 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011113 RADIO MBL H01 HXMSC2000 623CDJO734 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011114 RADIO MBL H01 HXMSC2000 623CDJO735 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011115 RADIO MBL H01 HXMSC2000 623CDJO736 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011116 RADIO MBL H01 HXMSC2000 623CDJO737 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011117 RADO P MBL H01 HXMSC2000 623C DJ 0738 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011118 RADIO MBL H01 HXMSC2000 623CDJO739 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011119 RADIO MBL H01 HXMSC2000 623CDJO740 07/01/2004 21825.00 11553.75 0.00 0.00 11271.25 021-060-011123 RADIO PORT H 01 X1193 432C EG0500 06/15/2004 21441.00 11526.91 0.00 0.00 914.09 021-060-011125 RADIO PORT H 01 X1193 432C EG0502 06/15/2004 21441.00 11526.91 0.00 0.00 914.09 021-060-011128 RADIO PORT H 01 X1193 432C EG0505 06/15/2004 21441.00 11526.91 0.00 0.00 914.09 021-060-011131 RADIO PORT H 01 X1193 432C EG0508 06/15/2004 21441.00 11526.91 0.00 0.00 914.09 021-060-011132 RADIO PORT H 01 X1193 432C EG0509 06/15/2004 21441.00 11526.91 0.00 0.00 914.09 Page: 171 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 172 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-011133 RAD I C PO RT H01 X1193 432C EG0510 ❑611512004 21441.00 11526.91 0.00 0.00 914.09 021-060-011134 RADIO MBL M01 HXM SC2000 623C EJ 0278 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011135 RADIO MBL M01 HXM SC2000 623C EJ 0279 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011136 RADIO MBL M01 HXM SC2000 623C EJ 0280 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011137 RADIO MBL M01 HXM SC2000 623C EJ 0281 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011138 RADIO MBL M01 HXM SC2000 623C EJ 0282 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011139 RADIO MBL M01 HXM SC2000 623C EJ 0283 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011140 RADIO MBL M01 HXM SC2000 623C EJ 0284 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011141 RADIO MBL M01 HXM SC2000 623C EJ 0285 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011142 RADIO MBL M01 HXM SC2000 623C EJ 0286 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011143 RADIO MBL M01 HXM SC2000 623C EJ 0287 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011144 RADIO MBL M02 HXM SC2000 623C EJ 0288 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011145 RADIO MBL M01 HXM SC2000 623C EJ 0289 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011147 RADIO MBL M01 HXM SC2000 623C EJ 0290 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011148 RADIO MBL M01 HXM SC2000 623C EJ 0291 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011149 RADIO MBL M01 HXM SC2000 623C EJ 0292 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011150 RADIO MBL M01 HXM SC2000 623C EJ 0293 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011151 RADIO MBL M01 HXM SC2000 623C EJ 0294 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011152 RADIO MBL M01 HXM SC2000 623C EJ 0295 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011153 RADIO MBL M01 HXM SC2000 623C EJ 0296 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011154 RADIO MBL M01 HXM SC2000 623C EJ 0297 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011155 RADIO MBL M01 HXM SC2000 623C EJ 0298 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011156 RADIO MBL M01 HXM SC2000 623C EJ 0299 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011157 RADIO MBL M01 HXM SC2000 623C EJ 0300 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011158 RADIO MBL M01 HXM SC2000 623C EJ 0301 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011159 RADIO MBL M01 HXM SC2000 623C EJ 0302 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011160 RADIO MBL M01 HXM SC2000 623C EJ 0303 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011161 RADIO MBL M01 HXM SC2000 623C EJ 0304 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011162 RADIO MBL M01 HXM SC2000 623C EJ 0305 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011163 RADIO MBL M01 HXM SC2000 623C EJ 0306 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011164 RADIO MBL M01 HXM SC2000 623C EJ 0307 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011165 RADIO MBL M01 HXM SC2000 623C EJ 0308 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011166 RADIO MBL M01 HXM SC2000 623C EJ 0309 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011167 RADIO MBL M01 HXM SC2000 623C EJ 0310 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011168 RADIO MBL M01 HXNSC2000 623CEJ0311 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011169 RADIO MBL M01 HXM SC2000 623C EJ 0312 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011170 RADIO MBL M01 HXM SC2000 623C EJ 0313 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 Page- 172 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 173 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-011171 RADIO MBL M01 HXM SC2000 623C EJ 0314 ❑611512004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011172 RADIO MBL M01 HXM SC2000 623C EJ 0294 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011173 RADIO MBL M01 HXM SC2000 623C EJ 0295 06/15/2004 21825.00 11767.12 0.00 0.00 11057.88 021-060-011182 CPU DELL GX260 #H6PJ0B1 W/17" FP MONITOR 05/01/2006 11478.00 11330.20 0.00 0.00 147.80 021-060-011186 RADIO MBL M O 1 HX M SC2000 11 623C F E0206 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011187 RADIO MBL M O 1 HX M SC2000 11 623C F E0207 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011188 RADIO MBL M O 1 HX M SC2000 11 623C F E0208 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011189 RADIO MBL M O 1 HX M SC2000 11 623C F E0209 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011190 RADIO MBL M O4 HX M SC2000 11 623C F E0210 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011191 RADIO MBL M O 1 HX M SC2000 11 623C F E0211 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011192 RADIO MBL M O 1 HX M SC2000 11 623C F E0212 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011193 RADIO MBL M O 1 HX M SC2000 11 623C F E0213 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011194 RADIO MBL M O 1 HX M SC2000 11 623C F E0214 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011195 RADIO MBL M O 1 HX M SC200011 623C F E0215 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011196 RADIO MBL M O 1 HX M SC2000 11 623C F E0216 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011197 RADIO MBL M O 1 HX M SC2000 11 623C F E0217 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011198 RADIO MBL M O 1 HX M SC2000 11 623C F E0218 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011199 RADIO MBL M O 1 HX M SC2000 623C F E0219 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011200 RADIO MBL M O 1 HX M SC2000 11 623C F E0220 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011201 RADIO MBL M O 1 HX M SC2000 11 623C F E0221 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011202 RADIO MBL M O 1 HX M SC2000 11 623C F E0222 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011203 RADIO MBL M O 1 HX M SC2000 11 623C F E0223 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011204 RADIO MBL M O 1 HX M SC2000 11 623C F E0224 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011205 RADIO MBL M O 1 HX M CS2000 11 623C F E0225 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011206 RADIO MBL M O 1 HX M SC2000 11 623C F E0225 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011207 RADIO MBL M O 1 HX M SC2000 11 623C F E0227 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011208 RADIO MBL M O 1 HX M SC200011 623C F E0228 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011209 RADIO MBL M O 1 HX M SC2000 11 623C F E0229 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011210 RADIO MBL M01 HX MSC II 623CFE0230 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011211 RADIO MBL M O 1 HX M SC2000 11 623C F E0231 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011212 RADIO MBL M O 1 HX M SC2000 11 623C F E0232 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011213 RADIO MBL M O 1 HX M SC2000 11 623C F E0233 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011214 RADIO MBL M O 1 HX M SC2000 11 623C F E0234 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011215 RADIO MBL M O 1 HX M SC2000 11 623C F E0235 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011216 RADIO MBL M O 1 HX 11 623C F E0236 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011217 RADIO MBL M O 1 HX M SC2000 11 623C F E0237 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011218 RADIO MBL M O 1 HX M CS2000 11 623C F E0238 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 Page- 173 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 174 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-011219 RADIO MBL M O 1 HX M SC2000 11623C F E0239 ❑710112005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011220 RADIO MBL M O 1 HX M SC2000 11 623C F E0240 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011221 RADIO MBL M O 1 HX M SC2000 11 623C F E0241 07/01/2006 21767.00 968.45 0.00 0.00 11798.55 021-060-011222 RADIO MBL M O 1 HX M SC2000 11 623C F E0242 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011223 RADIO MBL M O 1 HX M SC2000 11 623C F E0243 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011224 RADIO MBL M O 1 HX M SC2000 11 623C F E0244 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011225 RADIO MBL M O 1 HX M SC2000 11 623C F E0245 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011226 RADIO MBL M O 1 HX M SC2000 11 623C F E0246 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011227 RADIO MBL M O 1 HX M SC2000 11 623C F E0247 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011228 RADIO MBL M O 1 HX M SC2000 11 623C F E0248 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011229 RADIO MBL M O 1 HX M SC2000 11 623C F E0249 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011230 RADIO MBL M O 1 HX M SC2000 11 623C F E0250 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011231 RADIO MBL M O 1 HX M SC2000 11 623C F E0251 07/01/2005 21767.00 11245.15 0.00 0.00 11521.85 021-060-011415 RADIO MOB MCS2000 623CGF0697 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011416 RADIO MOB MCS2000 623CGF0698 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011417 RADIO MOB MCS2000 623CGF0699 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011418 RADIO MOB MCS2000 623CGF0700 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011419 RADIO MOB MCS2000 623CGF0701 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011420 RADIO MOB MCS2000 623C G F0702 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011421 RADIO MOB MCS2000 623C G F0704 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011422 RADIO MOB MCS2000 623C G F0705 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011423 RADIO MOB MCS2000 623C G F0706 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011424 RADIO MOB MCS2000 623C G F0707 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011425 RADIO MOB MCS2000 623C G F0708 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011426 RADIO MOB MCS2000 623C G F0709 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011427 RADIO MOB MCS2000 623CGF0710 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011428 RADIO MOB MCS2000 623CGF0711 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011429 RADIO MOB MCS2000 623CGF0712 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011430 RADIO MOB MCS2000 623CGF0713 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011431 RADIO MOB MCS2000 623CGF0715 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011432 RADIO MOB MCS2000 623CGF0716 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011433 RADIO MOB MCS2000 623CGF0717 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011434 RADIO MOB MCS2000 623CGF0718 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011435 RADIO MOB MCS2000 623CGF0719 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011436 RADIO MOB MCS2000 623C G F0720 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011437 RADIO MOB MCS2000 623C G F0721 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011438 RADIO MOB MCS2000 623C G F0722 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 Page- 174 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 175 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-011439 RADIO MOB M CS2000 623C G F0723 ❑710112008 21725.00 408.75 0.00 0.00 21316.25 021-060-011440 RADIO MOB M CS2000 623C G F0724 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011441 RADIO MOB M CS2000 623C G F0725 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011442 RADIO MOB M CS2000 623C G F0726 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011443 RADIO MOB M CS2000 623C G F0728 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011444 RADIO MOB M CS2000 623C G F0729 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011445 RADIO MOB M CS2000 623C G F0730 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011446 RADIO MOB M CS2000 623C G F0731 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011447 RADIO MOB M CS2000 623C G F0732 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011448 RADIO MOB M CS2000 623C G F0733 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011449 RADIO MOB M CS2000 623C G F0735 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011450 RADIO MOB M CS2000 623C G F0736 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011451 RADIO MOB M CS2000 623C G F0737 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011452 RADIO MOB M CS2000 623C G F0738 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011453 RADIO MOB M CS2000 623C G F0739 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011454 RADIO MOB M CS2000 623C G F0740 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011455 RADIO MOB M CS2000 623C G F0741 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011456 RADIO MOB M CS2000 623C G F0742 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011457 RADIO MOB M CS2000 623C G H0224 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011458 RADIO MOB M CS2000 623C G H0225 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011459 RADIO MOB M CS2000 623C G H0226 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011460 RADIO MOB M CS2000 623C G H0227 07/01/2008 21725.00 408.75 0.00 0.00 21316.25 021-060-011461 RADIO MOB P M 1500 483YG S0 851 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011462 RADIO MOB P M 1500 483YG S0 863 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011463 RADIO MOB P M 1500 483YG S0 866 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011464 RADIO MOB P M 1500 483Y H C3525 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011465 RADIO MOB P M 1500 483Y H C3 527 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011466 RADIO MOB P M 1500 483Y H C3 528 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011467 RADIO MOB P M 1500 483Y H C3 584 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011468 RADIO MOB P M 1500 483Y H C3 585 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011469 RADIO MOB P M 1500 483Y H C3 588 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011470 RADIO MOB P M 1500 483Y H C3 653 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011471 RADIO MOB P M 1500 483Y H C3 655 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011472 RADIO MOB P M 1500 483Y H C3 656 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011473 RADIO MOB P M 1500 483Y H C3 657 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011474 RADIO MOB P M 1500 483Y H C3 658 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011475 RADIO MOB P M 1500 483Y H C3 659 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 Page- 175 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 176 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-011476 RADIO MOB P M 1500 483Y H C3 660 ❑710112008 11452.00 217.80 0.00 0.00 11234.20 021-060-011477 RADIO MOB P M 1500 483Y H C3 661 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011478 RADIO MOB P M 1500 483Y H C3 662 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011479 RADIO MOB P M 1500 483Y H C3 663 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011480 RADIO MOB P M 1500 483Y H C3 664 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011481 RADIO MOB P M 1500 483Y H C3 665 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011482 RADIO MOB P M 1500 483Y H C3 666 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011483 RADIO MOB P M 1500 483Y H C3 667 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011484 RADIO MOB P M 1500 483Y H C3 668 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011485 RADIO MOB P M 1500 483Y H C3 669 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011486 RADIO MOB P M 1500 483Y H C3 670 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011487 RADIO MOB P M 1500 483Y H C3 671 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011488 RADIO MOB P M 1500 483Y H C3 672 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011489 RADIO MOB P M 1500 483Y H C3 673 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011490 RADIO MOB P M 1500 483Y H C3 674 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011491 RADIO MOB P M 1500 483Y H C3 675 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011492 RADIO MOB P M 1500 483Y H C3 676 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011493 RADIO MOB P M 1500 483Y H C3 678 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011494 RADIO MOB P M 1500 483Y H C3 679 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011495 RADIO MOB P M 1500 483Y H C3 681 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011496 RADIO MOB P M 1500 483Y H C3 682 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011497 RADIO MOB P M 1500 483Y H C3 683 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011498 RADIO MOB P M 1500 483Y H C3 697 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011499 RADIO MOB P M 1500 483Y H C3 709 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011500 RADIO MOB P M 1500 483Y H C4 018 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011501 RADIO MOB P M 1500 483Y H C4 203 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011502 RADIO MOB P M 1500 483Y H C4 204 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011503 RADIO MOB P M 1500 483Y H C4 205 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011504 RADIO MOB P M 1500 483Y H C4 223 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011505 RADIO MOB P M 1500 483Y H C4 227 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011506 RADIO MOB P M 1500 483Y H C3 228 07/01/2008 11452.00 217.80 0.00 0.00 11234.20 021-060-011507 RADIO MOB P M 1500 483Y H N9 263 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011508 RADIO MOB P M 1500 483Y H N9 347 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011509 RADIO MOB P M 1500 483Y H N9 432 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011510 RADIO MOB P M 1500 483Y H N9 433 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011511 RADIO MOB P M 1500 483Y H N9 434 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011512 RADIO MOB P M 1500 483Y H N9 442 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 Page- 176 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 177 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-011513 RADIO MOB P M 1500 483Y H N9 446 ❑710112008 11495.00 224.25 0.00 0.00 11270.75 021-060-011514 RADIO MOB P M 1500 483Y H N9 448 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011515 RADIO MOB P M 1500 483Y H N9 450 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011516 RADIO MOB P M 1500 483Y H N9 451 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011517 RADIO MOB P M 1500 483Y H N9 452 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011518 RADIO MOB P M 1500 483Y H N9 453 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011519 RADIO MOB P M 1500 483Y H N9 454 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011520 RADIO MOB P M 1500 483Y H N9 456 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011521 RADIO MOB P M 1500 483Y H N9 459 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011522 RADIO MOB P M 1500 483Y H N9 460 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011523 RADIO MOB P M 1500 483Y H N9 462 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011524 RADIO MOB P M 1500 483Y H N9 463 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011525 RADIO MOB P M 1500 483Y H N9 464 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011526 RADIO MOB P M 1500 483Y H N9 466 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011527 RADIO MOB P M 1500 483Y H N9 467 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011528 RADIO MOB P M 1500 483Y H N9 468 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011529 RADIO MOB P M 1500 483Y H N9 469 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011530 RADIO MOB P M 1500 483Y H N9 470 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011531 RADIO MOB P M 1500 483Y H N9 471 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011532 RADIO MOB P M 1500 483Y H N9 473 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011533 RADIO MOB P M 1500 483Y H N9 474 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011534 RADIO MOB P M 1500 483Y H N9 479 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011535 RADIO MOB P M 1500 483Y H N9 480 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011536 RADIO MOB P M 1500 483Y H N9 483 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011537 RADIO MOB P M 1500 483Y H N9 486 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011538 RADIO MOB P M 1500 483Y H N9 490 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011539 RADIO MOB P M 1500 483Y H N9 532 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011540 RADIO MOB P M 1500 483Y H N9 534 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011541 RADIO MOB P M 1500 483Y H N9 535 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011542 RADIO MOB P M 1500 483Y H N9 536 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011543 RADIO MOB P M 1500 483Y H N9 537 07/01/2008 11495.00 224.25 0.00 0.00 11270.75 021-060-011579 RADIO M B L 483T KG 0238 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 021-060-011580 RADIO M B L 483T KG 0239 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 021-060-011581 RADIO M B L 483T KG 0302 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 021-060-011582 RADIO M B L 483T KG 0303 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 021-060-011583 RADIO M B L 483T KG 0304 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 021-060-011584 RADIO M B L 483T KG 0306 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 Page- 177 faYTDdep Year -To -Date Depreciation Report Page: 178 08/11/2011 12:20:48PM COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Asset Number Description Asset Type: 4 (Continued) 021-060-011585 021-060-011586 021-060-011587 021-060-011588 021-060-011589 021-060-011590 021-060-011591 021-060-011592 021-060-011593 021-060-011594 021-060-011595 021-060-011596 021-060-011597 021-060-011598 021-060-011599 021-060-011600 021-060-011601 021-060-011602 021-060-011603 021-060-011604 021-060-011605 021-060-011606 021-060-011607 021-060-011608 021-060-011609 021-060-011610 021-060-011611 021-060-011612 021-060-011613 021-060-011614 021-060-011615 021-060-011616 021-060-011617 021-060-011618 021-060-011619 021-060-011620 021-060-011621 Acquire Total Date Cost Prior Year Current Year Current Year Book Depreciation Depreciation Adjustments Value RADIO M B L 483T KG 0307 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0308 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0309 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0311 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0312 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0314 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0319 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0325 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0327 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0331 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0339 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0342 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0343 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0345 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0348 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0349 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0360 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0364 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0367 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0368 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0371 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0375 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0381 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0384 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0385 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0386 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0387 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0392 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0405 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0414 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0417 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0418 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0482 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0483 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0494 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0496 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 RADIO M B L 483T KG 0497 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 Page- 178 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 179 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-011622 RADIO M B L 483T KG ❑500 ❑710112009 11506.29 75.31 0.00 0.00 11430.98 021-060-011623 RADIO M B L 483T KG 1032 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 021-060-011624 RADIO M B L 483T KG 1033 07/01/2009 11506.29 75.31 0.00 0.00 11430.98 021-060-011625 RADIO MOB P M 1500 483T KY 0085 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011626 RADIO MOB P M 1500 483T KY 0089 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011627 RADIO MOB P M 1500 483T KY 0090 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011628 RADIO MOB P M 1500 483T KY 0091 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011629 RADIO MOB P M 1500 483T KY 0092 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011630 RADIO MOB P M 1500 483T KY 0093 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011631 RADIO MOB P M 1500 483T KY 0094 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011632 RADIO MOB P M 1500 483T KY 0095 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011633 RADIO MOB P M 1500 483T KY 0096 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011634 RADIO MOB P M 1500 483T KY 0097 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011635 RADIO MOB P M 1500 483T KY 0098 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011636 RADIO MOB P M 1500 483T KY 0099 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011637 RADIO MOB P M 1500 483T KY 0100 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011638 RADIO MOB P M 1500 483T KY 0103 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011639 RADIO MOB P M 1500 483T KY 0104 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011640 RADIO MOB P M 1500 483T KY 0108 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011641 RADIO MOB P M 1500 483T KY 0109 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011642 RADIO MOB P M 1500 483T KY 0192 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011643 RADIO MOB P M 1500 483T KY 0193 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011644 RADIO MOB P M 1500 483T KY 0194 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011645 RADIO MOB P M 1500 483T KY 0195 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011646 RADIO MOB P M 1500 483T KY 0196 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011647 RADIO MOB P M 1500 483T KY 0197 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011648 RADIO MOB P M 1500 483T KY 0198 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011649 RADIO MOB P M 1500 483T KY 0201 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011650 RADIO MOB P M 1500 483T KY 0203 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011651 RADIO MOB P M 1500 483T KY 0207 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011652 RADIO MOB P M 1500 483T KY 0208 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011653 RADIO MOB P M 1500 483T KY 0210 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011654 RADIO MOB P M 1500 483T KY 0213 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011655 RADIO MOB P M 1500 483T KY 0216 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011656 RADIO MOB P M 1500 483T KY 0217 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011657 RADIO MOB P M 1500 483T KY 0220 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011658 RADIO MOB P M 1500 483T KY 0223 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 Page- 179 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 180 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-011659 RADIO MOB P M 1500 483T KY ❑225 ❑210112010 11365.55 68.28 0.00 0.00 11297.27 021-060-011660 RADIO MOB P M 1500 483T KY 0228 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011661 RADIO MOB P M 1500 483T KY 0236 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011662 RADIO MOB P M 1500 483T KY 0245 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011663 RADIO MOB P M 1500 483T KY 0246 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011664 RADIO MOB P M 1500 483T KY 0247 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011665 RADIO MOB P M 1500 483T KY 0248 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011666 RADIO MOB P M 1500 483T KY 0249 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011667 RADIO MOB P M 1500 483T KY 0275 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011668 RADIO MOB P M 1500 483T KY 0277 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011669 RADIO MOB P M 1500 483T KY 0278 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011670 RADIO MOB P M 1500 483T KY 0282 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011671 RADIO MOB P M 1500 483T KY 0283 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011672 RADIO MOB P M 1500 483T KY 0284 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011673 RADIO MOB P M 1500 483T KY 0285 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011674 RADIO MOB P M 1500 483T KY 0288 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011675 RADIO MOB P M 1500 483T KY 0289 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011676 RADIO MOB P M 1500 483T KY 0290 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011677 RADIO MOB P M 1500 483T KY 0292 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011678 RADIO MOB P M 1500 483T KY 0345 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011679 RADIO MOB P M 1500 483T KY 0354 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011680 RADIO MOB P M 1500 483T KY 0356 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011681 RADIO MOB P M 1500 483T KY 0362 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011682 RADIO MOB P M 1500 483T KY 0364 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011683 RADIO MOB P M 1500 483T KY 0366 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011684 RADIO MOB P M 1500 483T KY 0367 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011685 RADIO MOB P M 1500 483T KY 0372 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011686 RADIO MOB P M 1500 483T KY 0373 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011687 RADIO MOB P M 1500 483T KY 0374 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011688 RADIO MOB P M 1500 483T KY 0375 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011689 RADIO MOB P M 1500 483T KY 0376 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011690 RADIO MOB P M 1500 483T KY 0377 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011691 RADIO MOB P M 1500 483T KY 0381 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011692 RADIO MOB P M 1500 483T KY 0382 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011693 RADIO MOB P M 1500 483T KY 0462 02/01/2010 11365.55 68.28 0.00 0.00 11297.27 021-060-011752 RADIO MT R LA P M 1500 483T M C0407 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011753 RADIO MT R LA P M 1500 483T M C0408 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 Page- 180 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 181 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-011754 RADIO MTRLA P M 1500 483T M C0409 ❑510112011 11376.25 0.00 0.00 0.00 11376.25 021-060-011755 RADIO MTRLA P M 1500 483T M C0410 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011756 RADIO MTRLA P M 1500 483T M C0413 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011757 RADIO MTRLA P M 1500 483T M C0415 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011758 RADIO MTRLA P M 1500 483T M C0416 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011759 RADIO MTRLA P M 1500 483T M C0417 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011760 RADIO MTRLA P M 1500 483T M C0418 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011761 RADIO MTRLA P M 1500 483T M C0420 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011762 RADIO MTRLA P M 1500 483T M C0426 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011763 RADIO MTRLA P M 1500 483T M C0428 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011764 RADIO MTRLA P M 1500 483T M C0429 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011765 RADIO MTRLA P M 1500 483T M C0432 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011766 RADIO MTRLA P M 1500 483T M C0433 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011767 RADIO MTRLA P M 1500 483T M C0434 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011768 RADIO MTRLA P M 1500 483T M C0435 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011769 RADIO MTRLA P M 1500 483T M C0436 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011770 RADIO MTRLA P M 1500 483T M C0437 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011771 RADIO MTRLA P M 1500 483T M C0438 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011772 RADIO MTRLA P M 1500 483T M C0439 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011773 RADIO MTRLA P M 1500 483T M C0443 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011774 RADIO MTRLA P M 1500 483T M C0474 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011775 RADIO MTRLA P M 1500 483T M C0475 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011776 RADIO MTRLA P M 1500 483T M C0476 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011777 RADIO MTRLA P M 1500 483T M E0030 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011778 RADIO MTRLA P M 1500 483T M E0031 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011779 RADIO MTRLA P M 1500 483T M E0032 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011780 RADIO MTRLA P M 1500 483T M E0033 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011781 RADIO MTRLA P M 1500 483T M E0034 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011782 RADIO MTRLA P M 1500 483T M E0035 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011783 RADIO MTRLA P M 1500 483T M E0037 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011784 RADIO MTRLA P M 1500 483T M E0038 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011785 RADIO MTRLA P M 1500 483T M E0043 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011786 RADIO MTRLA P M 1500 483T M E0044 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011787 RADIO MTRLA P M 1500 483T M E0047 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011788 RADIO MTRLA P M 1500 483T M E0051 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011789 RADIO MTRLA P M 1500 483T M E0054 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011790 RADIO MTRLA P M 1500 483T M E0055 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 Page: 181 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 182 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-060-011791 RADIO MTRLA P M 1500 483T M E0056 ❑510112011 11376.25 0.00 0.00 0.00 11376.25 021-060-011792 RADIO MTRLA P M 1500 483T M E0057 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011793 RADIO MTRLA P M 1500 483T M E0058 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011794 RADIO MTRLA P M 1500 483T M E0068 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011795 RADIO MTRLA P M 1500 483T M E0069 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011796 RADIO MTRLA P M 1500 483T M E0070 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011797 RADIO MTRLA P M 1500 483T M E0071 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011798 RADIO MTRLA P M 1500 483T M E0072 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011799 RADIO MTRLA P M 1500 483T M E0073 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011800 RADIO MTRLA P M 1500 483T M E0074 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011801 RADIO MTRLA P M 1500 483T M E0075 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011802 RADIO MTRLA P M 1500 483T M E0076 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011803 RADIO MTRLA P M 1500 483T M E0077 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011804 RADIO MTRLA P M 1500 483T M E0078 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011805 RADIO MTRLA P M 1500 483T M E0079 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011806 RADIO MTRLA P M 1500 483T M E0080 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011807 RADIO MTRLA P M 1500 483T M E0081 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011808 RADIO MTRLA P M 1500 483T M E0082 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011809 RADIO MTRLA P M 1500 483T M E0086 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011810 RADIO MTRLA P M 1500 483T M E0087 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011811 RADIO MTRLA P M 1500 483T M E0088 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011812 RADIO MTRLA P M 1500 483T M E0089 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011813 RADIO MTRLA P M 1500 483T M E0091 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011814 RADIO MTRLA P M 1500 483T M E0092 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011815 RADIO MTRLA P M 1500 483T M E0095 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011816 RADIO MTRLA P M 1500 483T M E0096 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011817 RADIO MTRLA P M 1500 483T M E0097 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011818 RADIO MTRLA P M 1500 483T M E0098 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011819 RADIO MTRLA P M 1500 483T M E0099 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-011820 RADIO MTRLA P M 1500 483T M E0100 05/01/2011 11376.25 0.00 0.00 0.00 11376.25 021-060-F20327 REPEATER MTRLA QUANTAR C99ED 07/01/1996 161766.70 161766.70 0.00 0.00 0.00 021-060-F20693 CPU DELL 3QBQG31 07/01/2007 11459.00 729.50 0.00 0.00 729.50 021-060-F21044 GENERATOR O NAN/CUMMINS #1050826821 05/01/2006 129, 313.00 38, 793.91 0.00 0.00 90, 519.09 021-060-F21045 GENERATOR O NANIC U M M I N S #1050826822 05/01/2006 129, 313.00 38, 793.91 0.00 0.00 90, 519.09 021-060-S30912 DODGE 01 1 B7 H F 13Z01 J 537531 HJ U784 10/15/2006 31610.00 11263.50 0.00 0.00 21346.50 021-07A-000403 BINOCULARS SCOPE 50 M M A30402460 01/01/1969 0.01 0.00 0.00 0.00 0.01 021-07A-002100 BINOCULARS SCOPE M03040 3038 10/01/1971 0.01 0.00 0.00 0.00 0.01 Page- 182 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 183 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-07A-002101 BINOCULARS SCOPE M03040 2580 10/01/1971 0.01 0.00 0.00 0.00 0.01 021-07A-005713 CALCULATOR M O N RO E M02830 N924652 10/01/1981 0.01 0.00 0.00 0.00 0.01 021-07A-005722 POLYGRAPH U LTRAS C R I B E 4 CHANNEL 09/01/1981 31695.00 31695.00 0.00 0.00 0.00 021-07A-005765 BINOCULARS SWIFT 7X35 810361 11/01/1981 0.01 0.00 0.00 0.00 0.01 021-07A-005768 CAM E RA N I KO N F2 4057697 11/01/1981 0.01 0.00 0.00 0.00 0.01 021-07A-005769 CAM E RA N I KO N F2 4064799 11/01/1981 0.01 0.00 0.00 0.00 0.01 021-07A-006395 SHOTGUN REM 870 FOLDING S429850V 07/01/1983 0.01 0.01 0.00 0.00 0.00 021-07A-006396 SHOTGUN REM 870 FOLDING S430592V 07/01/1983 0.01 0.01 0.00 0.00 0.00 021-07A-006397 SHOTGUN REM 870 FOLDING T527742V 07/01/1983 0.01 0.01 0.00 0.00 0.00 021-07A-006398 SHOTGUN REM 870 FOLDING T541890V 07/01/1983 0.01 0.01 0.00 0.00 0.00 021-07A-006399 SHOTGUN REM 870 FOLDING T538155V 07/01/1983 0.01 0.01 0.00 0.00 0.00 021-07A-006400 SHOTGUN REM 870 FOLDING T541831 V 07/01/1983 0.01 0.01 0.00 0.00 0.00 021-07A-006442 LADDER COTTERMAN 3 STEP ROLLING 01/01/1984 0.01 0.00 0.00 0.00 0.01 021-07A-006776 CALCULATOR MO N RO E 2125 237550 04/01/1985 0.01 0.00 0.00 0.00 0.01 021-07A-006961 RECORDER MICROCASS PANASONIC 36364 12/01/1985 0.01 0.00 0.00 0.00 0.01 021-07A-007005 SHOTGUN MO SS BE RG 12 GA 20" J707644 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-07A-007006 SHOTGUN MO SS BE RG 12 GA 20" J707842 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-07A-007007 SHOTGUN MO SS BE RG 12 GA 20" J707905 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-07A-007008 SHOTGUN MO SS BE RG 12 GA 20" J707885 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-07A-007174 FLASH UNIT SUN PACK 522 12380867 12/01/1986 0.01 0.00 0.00 0.00 0.01 021-07A-007175 CAMERA CANON T70 1464449 12/01/1986 0.01 0.00 0.00 0.00 0.01 021-07A-007177 LENS CANON FD 5011.4 3957173 12/01/1986 0.01 0.00 0.00 0.00 0.01 021-07A-007179 FLASH S P E EDLI TE CANON 277T 12/01/1986 0.01 0.00 0.00 0.00 0.01 021-07A-007181 LENS ZOOM CANON FD 100-300 29731 12/01/1986 0.01 0.00 0.00 0.00 0.01 021-07A-008840 TYPEWRITER CANON AP330 BA2013101 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-07A-009219 TYPEWRITER CANON AP330 BA2014909 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-07A-009220 TYPEWRITER CANON AP330 BA2014968 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-07A-009224 TYPEWRITER CANON AP330 BA2015318 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-07A-009335 CAMERA CANON E O S REBEL 35M 2736882 04/01/1993 0.01 0.00 0.00 0.00 0.01 021-07A-009631 RECORDER SONY MICROCASSETTE 03/01/1994 0.01 0.00 0.00 0.00 0.01 021-07A-009716 LIGHT SOURCE O M N I C H R M 1000 O P719- H 09/01/1994 81150.00 61316.55 0.00 0.00 11833.45 021-07A-009718 CAM E RA N I KO N N80085 SIN 3354161 09/01/1994 11800.00 11800.00 0.00 0.00 0.00 021-07A-009719 LENS NIKON AF N I KKO R #4241652 09/01/1994 0.01 0.00 0.00 0.00 0.01 021-07A-009720 LENS VIVITAR 2X MACRO FOCUS-OMNICH 09/01/1994 0.01 0.00 0.00 0.00 0.01 021-07A-009725 TYPEWRITER CANON AP340 CA2026056 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-07A-010117 CALC U LATO R M 0 N RO E 4130 AC 107754 04/01/1995 0.01 0.00 0.00 0.00 0.01 021-07A-010283 RECORDER MICRO SONY M-425 1176248 06/01/1996 0.01 0.00 0.00 0.00 0.01 Page- 183 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 184 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-07A-010284 RECORDER MICRO SONY M-425 1176243 ❑610111996 0.01 0.00 0.00 0.00 0.01 021-07A-010286 RECORDER MICRO SONY M-425 1176246 06/01/1996 0.01 0.00 0.00 0.00 0.01 021-07A-010288 RECORDER MICRO SONY M-425 1124092 06/01/1996 0.01 0.00 0.00 0.00 0.01 021-07A-010439 SHREDDER D E ST ROY I T 26 1664588 01/01/1997 11200.00 11200.00 0.00 0.00 0.00 021-07A-010471 BASE STATION ORION DESKTOP 01/01/1997 41547.00 41547.00 0.00 0.00 0.00 021-07A-010475 BASE STA M TR LA SPECTRA DS KT P L99X 03/01/1997 41998.00 41998.00 0.00 0.00 0.00 021-07A-010476 BASE STA M TR LA SPECTRA DS KT P L99X 03/01/1997 41998.00 41998.00 0.00 0.00 0.00 021-07A-010527 RADIO PORT MTRL MTS2000 432AXN0177 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-07A-010528 RADIO PORT MTRL MTS2000 432AXN0224 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-07A-010529 RADIO PORT MTRL MTS2000 432AXN0221 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-07A-010530 RADIO PORT MTRL MTS2000 432AXN0191 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-07A-010531 RADIO PORT MTRL MTS2000 432AXN0226 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-07A-010532 RADIO PORT MTRL MTS2000 432AXN0204 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-07A-010533 RADIO PORT MTRL MTS2000 432AXN0194 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-07A-010534 RADIO PORT MTRL MTS2000 432AXN0196 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-07A-010535 RADIO PORT MTRL MTS2000 432AXN0208 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-07A-010538 RADIO PORT MTRL MTS2000 432AXN0187 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-07A-010539 RADIO PORT MTRL MTS2000 432AXN0219 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-07A-010638 POLYGRAPH SENSOR BOX WIACC COMPUTR 07/01/1997 71500.00 71500.00 0.00 0.00 0.00 021-07A-011044 POLYGRAPH LX3000-SW 05/01/2000 51275.00 51275.00 0.00 0.00 0.00 021-07A-011266 CAMCORDER CANON 722652240154 06/15/2008 0.01 0.00 0.00 0.00 0.01 021-07A-011326 FO RD 08 4WD 1 F M FU 1 6518LA19542 C H 2677 03/15/2008 55, 482.00 91247.00 0.00 0.00 46, 235.00 021-07A-011346 CPU DOTZW01 10/15/2007 11450.00 725.00 0.00 0.00 725.00 021-07A-011347 MONITOR 17F P 10/15/2007 0.01 0.00 0.00 0.00 0.01 021-07A-011389 CANON E O S 40D CAMERA SLR 2141608642 06/01/2008 11130.00 282.50 0.00 0.00 847.50 021-07A-011390 CANON E O S 40D CAMERA SLR 2141608644 06/01/2008 11130.00 282.50 0.00 0.00 847.50 021 -07A -F20695 CPU DELL 641 SG311133-055-655-49 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -07A -F20696 MONITOR 15 F P C N 06 864447804379 L4 DW 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07A -F20697 CPU DELL 61-1 S G 311143-334-905-41 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -07A -F20698 MONITOR 15 F P C N 06 864447804379 L4 E O 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07A -F20702 MONITOR 15 F P C N 06 864447804379 L31 A 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07A -F20705 CPU DELL 241 SG311459-843-620-5 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -07A -F20706 MONITOR 15 F P C N 06 864447804379 L4 D E 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07A -F20743 CPU DELL F L 1 S G 311339-245-315-65 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -07A -F20869 CPU DELL 8DWXR411182-556-414-73 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -07A -F20870 MONITOR 15F P M S0 M 16184663444 K1 F FT 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07A -F20871 CPU DELL J DWXR411422-002-471-69 07/01/2007 11205.00 602.50 0.00 0.00 602.50 Page- 184 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 185 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -07A -F20872 MONITOR 15FP MS0M16184663444K1 FNT ❑710112007 0.01 0.00 0.00 0.00 0.01 021 -07A -F20873 CPU DELL 5FWXR411118-462-268-17 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -07A -F20874 MONITOR 15FP MS0M16184663444K1 GJT 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07A -F20875 CPU DELL 2 H WX R411543-681-216-1 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -07A -F20876 MONITOR 15FP M S0 M 16184663444 K1 F PT 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07A -F20877 CPU DELL 5 H WX R411119-671-591-69 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -07A -F20878 MONITOR 15FP MS0M16184663444K1 FJT 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07A -F20879 CPU DELL B DWXR411247-859-884-81 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -07A -F20881 CPU DELL 3FWXR411749-266-214-5 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -07A -F20943 CPU DELL D945851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -07A -F21076 CPU GX620 SVC #CPRCVB1 10/15/2006 11454.00 11017.80 0.00 0.00 436.20 021 -07A -F21077 MONITOR 17FP CNOYG61371618684ADJ5 10/15/2006 0.01 0.00 0.00 0.00 0.01 021 -07A -F21117 LAPTOP GTWY M21 OX #0035423334 07/15/2006 11721.00 11204.70 0.00 0.00 516.30 021 -07A -F21118 PRINTER HP 450C1 07/15/2006 0.01 0.00 0.00 0.00 0.01 021 -07A -F21189 CPU DELL 786Y P211157-329-022-33 07/01/2007 11397.00 698.50 0.00 0.00 698.50 021 -07A -F21190 MONITOR MX -05 R 108-47605-33J - D KCS 1 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07A -S30024 TV FISHER 20" PC9220 B0290201310 05/01/1991 0.01 0.00 0.00 0.00 0.01 021 -07A -S30028 STAND TV LUXO R WI CABINET 05/01/1991 0.01 0.00 0.00 0.00 0.01 021 -07A -S30430 CAMERA CANON E O S 301289213007964 07/01/1999 0.01 0.01 0.00 0.00 0.00 021 -07A -S30433 CAMERA CANON E O S 301288413007960 07/01/1999 0.01 0.01 0.00 0.00 0.00 021 -07A -S30434 CAMERA CANON E O S 301288613007961 07/01/1999 0.01 0.01 0.00 0.00 0.00 021 -07A -S30435 CAMERA CANON E O S 301288913007962 07/01/1999 0.01 0.01 0.00 0.00 0.00 021 -07A -S30436 CAMERA CANON E O S 301289013007963 07/01/1999 0.01 0.01 0.00 0.00 0.00 021 -07A -S30437 CAMERA CANON E O S 301289613007966 07/01/1999 0.01 0.01 0.00 0.00 0.00 021 -07A -S30438 CAMERA CANON E O S 301289913007967 07/01/1999 0.01 0.01 0.00 0.00 0.00 021 -07A -S30521 CAMERA EO S 837160/19173542500276A 07/01/1999 11569.80 11569.80 0.00 0.00 0.00 021 -07A -S30602 RECRDR SVT124 TIMELAPS E 0012994-D7 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30604 VACUUM DI RTD EVI L WET/DRY 8 -GAL 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30605 CAMERA CLOCK C L200 11-227001 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30606 FILE 2 DR CABINET 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30608 TESTER GOLD M24 RS MIZAR 128566 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30609 TESTER DIAMOND CZECKPOI NT 85089 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30612 LAPTOP DELL I NSPI RON 3800 7K2U K 11/01/2001 21586.29 21586.29 0.00 0.00 0.00 021 -07A -S30613 CAMERA MARTE L 114" C LR DIGITAL 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30614 SHRDR P40OC400-000425-E10000001451 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30616 TABLE VI RCO 30X72 518 PART/FO 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30618 CAMRA CAN N O MO9O3WIZM1917354 28-80 11/01/2001 11569.80 11569.80 0.00 0.00 0.00 Page- 185 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 186 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -07A -S30619 PRINTER SONY U P2100 20050 11/01/2001 11078.11 11078.11 0.00 0.00 0.00 021 -07A -S30623 TV P N S N I C CT13 R318 M B00600918 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30624 AIR CON GO LD STAR WM5000 910KA7887 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30625 RAMP TOPS 2X8 KIT F L3 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30626 CAMERA MARTE L 114 DIGITAL 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30627 CABINET HON534CP 4 DRW LGL 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30628 CABN ITET FILE 2 DRW LGL 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30631 RECORDER SVT -124 VCR 0024890 -EO 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30632 R E CO R D E R SVT -124 VC R XXXXXXY X 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -07A -S30659 MONITOR 17F LT KR08G 1524760221 AA4ZD 02/01/2002 0.01 0.00 0.00 0.00 0.01 021 -07A -S30806 CAMCORDER JVC 08610395 09/01/2002 11064.00 11064.00 0.00 0.00 0.00 021 -07A -S30810 CPU DELL GX240 G4 L H M 11 07/01/2002 21136.32 21136.32 0.00 0.00 0.00 021 -07A -S30811 MONITOR 17F P 07/01/2002 0.01 0.01 0.00 0.00 0.00 021 -07A -S30831 CABINET EVIDENCE DRYING 07/01/2002 51301.80 51301.80 0.00 0.00 0.00 021 -07A -S30914 GMC '00 3G KG K26U 8Y G 182105 H H M072 03/15/2007 11, 745.00 41110.75 0.00 0.00 71634.25 021-0713-008203 RADIO PORT M TR LA SAB O R #654AQ E0675 01/01/1990 11733.20 11733.20 0.00 0.00 0.00 021-0713-008204 RADIO PORT M TR LA SAB O R #654AQ E0676 01/01/1990 11733.20 11733.20 0.00 0.00 0.00 021-0713-009064 TYPEWRITER CANON AP330 BA2016197 03/01/1992 0.01 0.00 0.00 0.00 0.01 021-0713-010503 RADIO PORT MTRL MTS2000 432AXN0179 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-0713-010504 RADIO PORT MTRL MTS2000 432AXN0178 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-0713-010505 RADIO PORT MTRL MTS2000 432AXN0182 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-0713-010506 RADIO PORT MTRL MTS2000 432AXN0201 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-0713-010746 PRINTER LASER 6PXI HP USDQ046897 02/01/1999 0.01 0.00 0.00 0.00 0.01 021-0713-010754 RECORDER U N I TE L 63065 09/01/1998 31565.75 31565.75 0.00 0.00 0.00 021-0713-010763 CAMCORDER SONY DCR-VX1000 0092974 12/01/1998 41367.00 41367.00 0.00 0.00 0.00 021-0713-010787 CAMERA NIKON N070 TAM R N LEN 28-200 09/01/1998 0.01 0.00 0.00 0.00 0.01 021-0713-010813 POCKETSCOPE 70151 KIT #71551 12/01/1999 51756.87 51756.87 0.00 0.00 0.00 021-0713-011322 CAM E RA N I KO N D80 327217512511496 10/15/2007 11039.00 519.50 0.00 0.00 519.50 021-0713-011323 CAM E RA N I KO N D80 327238412511490 10/15/2007 11039.00 519.50 0.00 0.00 519.50 021 -07B -F20068 FLASH UNIT SUN PACK AUTO 06910753 10/01/1979 0.01 0.00 0.00 0.00 0.01 021 -07B -F20120 CREDENZA HON 18X62 (DEA) 10/01/1989 0.01 0.00 0.00 0.00 0.01 021 -07B -F20263 CAMCORDER SONY CCD -F201 SN 46577 12/01/1991 0.01 0.00 0.00 0.00 0.01 021 -07B -F20265 LENS SAITEX CAMERA 75-300 MM ZOOM 12/01/1991 0.01 0.00 0.00 0.00 0.01 021 -07B -F20273 LENS SIGMA 600 MM TELEPHOT MIRROR 12/01/1991 0.01 0.00 0.00 0.00 0.01 021 -07B -F20274 CAM E RA N I KO N N6000 BO DY 202013 12/01/1991 0.01 0.00 0.00 0.00 0.01 021 -07B -F20276 LENS VIVITAR 28MM WIDE 90090028 12/01/1991 0.01 0.00 0.00 0.00 0.01 021 -07B -F20277 CASE PELICAN 1500 FOR CAMERA 12/01/1991 0.01 0.00 0.00 0.00 0.01 Page- 186 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 187 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -07B -F20279 SAFE MINI FIRE KING SS SSL020177 ❑110111992 0.01 0.00 0.00 0.00 0.01 021 -07B -F20356 MONITOR 17" CB178AS01550 10/01/1997 0.01 0.00 0.00 0.00 0.01 021 -07B -F20367 PRINTER HP LASERJET 6P USCH006067 10/01/1997 0.01 0.00 0.00 0.00 0.01 021 -07B -F20389 CAMERA S U RV E I L N C 5586 WNC R 03/01/1999 21995.00 21995.00 0.00 0.00 0.00 021 -07B -F20431 LAPTOP GAEWY 2500LS 17251822 06/01/2000 31088.52 31088.52 0.00 0.00 0.00 021 -07B -F20663 CPU DELL GX260T #5GFPP21 04/01/2003 0.00 11556.08 0.00 -11556.08 0.00 021 -07B -F20664 MONITOR 15 FP # MX05 R 1084760533 S CVA 04/01/2003 0.01 0.00 0.00 0.00 0.01 021 -07B -F20683 CPU DELL 3F1 SG31 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -07B -F20686 MONITOR 15FP C N 06 864447804379 L31 G 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07B -F20745 CPU DELL JL1 SG31 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -07B -F20847 CPU DELL 4J H Q G 311988-577-406-1 07/01/2007 11076.00 538.00 0.00 0.00 538.00 021 -07B -F20848 MONITOR 15FP CN06R64447804379LOZH 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07B -F20849 CPU DELL 8 G H Q G 311184-115-048-77 07/01/2007 11076.00 538.00 0.00 0.00 538.00 021 -07B -F20850 MONITOR 15FP CNOU4795 716862GG245 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07B -F20860 MONITOR 15FP MX05R1084760533JDKQ4 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07B -F20947 CPU DELL 7945851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -07B -F20948 MONITOR 15FP C N O M 1 61 9641 80455238S 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07B -F21234 MONITOR MS -0M1618 -46634-44K-1 F2T 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07B -F21242 MONITOR CN-OM1619-64180-455-22QS 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -07B -F21243 CPU G D458511356-215-399-57 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -07B -S30044 RECORDER MICRO SME RN36 XE1CC16480 01/01/1992 0.01 0.00 0.00 0.00 0.01 021 -07B -S30118 NIGHT VISION DARK INVADER #52688 06/01/1992 31439.95 31439.95 0.00 0.00 0.00 021 -07B -S30119 CAMERA WATEC & HI RESO RELAY LENS 06/01/1992 0.01 0.00 0.00 0.00 0.01 021 -07B -S30120 LENS CAMRA 50MM F1.4 = NITE VISIN 06/01/1992 0.01 0.00 0.00 0.00 0.01 021 -07B -S30196 WORKSTATION ERGONOMIC 086AU 09/01/1993 0.01 0.00 0.00 0.00 0.01 021 -07B -S30423 CAMERA SURVEILLANCE W/MO N 11801507 03/01/1999 0.01 0.00 0.00 0.00 0.01 021 -07B -S30424 CAMERA SURVEILLANCE WIRELESS 03/01/1999 0.01 0.00 0.00 0.00 0.01 021 -07B -S30525 CAMERA MARTE L CLOC KIAU D 11227001 12/01/1999 0.01 0.00 0.00 0.00 0.01 021 -07B -S30544 TRANSMITTER CELLMATE CM1 AH331 03/01/2000 21865.00 21865.00 0.00 0.00 0.00 021 -07B -S30633 BODY WIRE TACT 2 AUDIO INTEL SYSTM 11/01/2001 21045.00 21045.00 0.00 0.00 0.00 021 -07B -S30634 BODY WIRE FANNY PK TRANSMITTER 11/01/2001 11375.00 11375.00 0.00 0.00 0.00 021 -07B -S30635 BODY WIRE GYMBG RPTR/CAP TRANSMTER 11/01/2001 21995.00 21995.00 0.00 0.00 0.00 021 -07B -S30913 DODGE '99 2B4FP25B0XR173445 H HF080 01/15/2007 111040.00 31864.00 0.00 0.00 71176.00 021-080-000827 BENCH GRINDER BLACK & DECKER 01/01/1969 0.01 0.00 0.00 0.00 0.01 021-080-006282 SAFE M E I LN I N K MOD 10S E 80-4618 02/01/1983 11352.00 11352.00 0.00 0.00 0.00 021-080-007009 SHOTGUN MOSSBERG 12 GA 20" J707914 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-080-007010 SHOTGUN MOSSBERG 12 GA 20" J707853 06/01/1986 0.01 0.00 0.00 0.00 0.01 Page- 187 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 188 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-080-007011 SHOTGUN MOSSBERG 12 GA 20" J707838 ❑610111986 0.01 0.00 0.00 0.00 0.01 021-080-009218 TYPEWRITER CANON AP330 BA2014963 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-080-009680 TRUCK FORD F350 1 FTJW36 H 2R EA41909 403 H C R 08/01/1994 20, 522.46 20, 522.46 0.00 0.00 0.00 021-080-009784 TYPEWRITER CANON AP340 CA2024631 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-080-009785 TYPEWRITER CANON AP340 CA2024698 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-080-010472 BASE STATION ORION DESKTOP 01/01/1997 41547.00 41547.00 0.00 0.00 0.00 021-080-010518 RADIO PORT MTRL MTS2000 432AXN0181 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-080-010519 RADIO PORT MTRL MTS2000 432AXN0205 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-080-010520 RADIO PORT MTRL MTS2000 432AXN0223 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-080-010521 RADIO PORT MTRL MTS2000 432AXN0222 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-080-010522 RADIO PORT MTRL MTS2000 432AXN0218 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-080-010525 RADIO PORT MTRL MTS2000 432AXN0210 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-080-010526 RADIO PORT MTRL MTS2000 432AXN0183 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-080-010536 RADIO PORT MTRL MTS2000 432AXN0220 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-080-010537 RADIO PORT MTRL MTS2000 432AXN0212 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-080-010590 RADIO PORT M TRA MTS2000 432AY L0070 07/01/1997 11702.01 11702.01 0.00 0.00 0.00 021-080-010593 RADIO PORT M TRA MTS2000 432AY L0058 07/01/1997 11702.01 11702.01 0.00 0.00 0.00 021-080-F20050 EVIDENCE COLL KIT ELEC 74-472 08/01/1976 0.01 0.00 0.00 0.00 0.01 021-080-F20157 TELECONVERTER SP 2X 01 F #900301 03/01/1990 0.01 0.00 0.00 0.00 0.01 021-080-F20305 '87 PATHFINDER #J N8H D16Y8HWO14378 HLS895 03/01/1995 91787.50 91787.50 0.00 0.00 0.00 021-080-F20407 PROJECTOR SHARP NV258 91131A894 02/01/2000 51238.51 51238.51 0.00 0.00 0.00 021-080-F20594 LAPTOP DELL I N S P I RO N 4100 #5J PV411 01/01/2002 21379.02 21379.02 0.00 0.00 0.00 021-080-F20595 G E N E RATO R H O N DA 1000V111075553 12/01/2001 0.01 0.00 0.00 0.00 0.01 021-080-F20596 G E N E RATO R H O N DA 1000V111075551 12/01/2001 0.01 0.00 0.00 0.00 0.01 021-080-F20597 CPU DELL D I M E N 4400 #9388511 01/01/2002 21312.37 21312.37 0.00 0.00 0.00 021-080-F20598 MONITOR DELL 17" FLAT 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-080-F20655 CAMERA FLD SURV W/ ASSISFTWARE 02/01/2003 101800.00 101800.00 0.00 0.00 0.00 021-080-F20703 CPU DELL 81-1 S G 311186-870-552-13 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-080-F21021 CAMERA FIELD SU RVI ELLANCE 07/01/2004 111175.00 61146.25 0.00 0.00 51028.75 021-080-F21024 ICE MACHINE AM -100 H O S I ZAKI 06/15/2004 11966.00 11229.79 0.00 0.00 736.21 021-080-F21034 CPU 9 L8 KX511208-752-437-17 W/ 17 FLAT 07/01/2007 11332.00 666.00 0.00 0.00 666.00 021-080-F21035 C P U 1 L8 KX511346-098-502-9 W/ 17 F LAT 07/01/2007 11332.00 666.00 0.00 0.00 666.00 021-080-F21036 CPU 8 K8 KX511186-379-952-05 W/ 17 FLAT 07/01/2007 11332.00 666.00 0.00 0.00 666.00 021-080-F21037 CPU 5 L8 KX511121-681-143-73 W/ 17 FLAT 07/01/2007 11332.00 666.00 0.00 0.00 666.00 021-080-F21038 CPU H K8 KX511382-290-362-29 W/ 17 FLAT 07/01/2007 11332.00 666.00 0.00 0.00 666.00 021-080-F21043 VAN FORD 1 FMN E31 L25HB31128 LIC#H FN301 08/01/2005 281809.00 121964.05 0.00 0.00 151844.95 021-080-F21115 RECORDER PNSNC DVD VN6FJ001125R 08/15/2006 0.01 0.00 0.00 0.00 0.01 Page- 188 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 189 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-080-F21116 RECORDER PNSNC DVD VN6FJ001191 R ❑811512006 0.01 0.00 0.00 0.00 0.01 021-080-F21121 SCALE SCOUT PRO 600X0.01 G TX1566E 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-080-F21177 GPS GAR M I N 530 W/ 2WAY RADIO 06/15/2007 0.01 0.00 0.00 0.00 0.01 021-080-F21178 GPS GAR M I N 530 W/ 2WAY RADIO 06/15/2007 0.01 0.00 0.00 0.00 0.01 021-080-F21179 GPS GAR M I N 530 W/ 2WAY RADIO 06/15/2007 0.01 0.00 0.00 0.00 0.01 021-080-F21180 GPS GAR M I N 530 W/ 2WAY RADIO 06/15/2007 0.01 0.00 0.00 0.00 0.01 021-080-F21181 G PS GAR M I N 530 W/ 2WAY RAI DO 06/15/2007 0.01 0.00 0.00 0.00 0.01 021-080-F21206 CAMERA CANON E O S 211620902327 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-080-F21259 CPU J B45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-080-F21260 MONITOR CN-OM1619-64180-45F-3R4H 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-080-F21319 CAMERA E O S 1721012080 LENS 45709039 10/01/2008 11264.00 379.20 0.00 0.00 884.80 021-080-F21326 TRANSMITTER LEA 97144 29684 10/01/2008 11295.00 194.25 0.00 0.00 11100.75 021-080-F21328 VIDEO SYST SPORTS CPU 95007T 29721 10/01/2008 31695.00 554.25 0.00 0.00 31140.75 021-080-F21331 PRINTER HP COLOR CNBC88P02W 10/01/2008 11152.00 345.60 0.00 0.00 806.40 021-080-F21333 TRACK SYS B H 800 D 1 G- P G S M 5009429916 10/01/2008 71149.00 428.94 0.00 0.00 61720.06 021-080-F21335 RECEIVER AUDIO 94504 29795 11/01/2008 21395.00 718.50 0.00 0.00 11676.50 021-080-F21337 RECORDER BOOM BOX 950211 W 29725 11/01/2008 51990.00 898.50 0.00 0.00 51091.50 021-080-F21339 TRANSMITTER BOOM BOX 95021W 11/01/2008 0.01 0.00 0.00 0.00 0.01 021-080-F21341 LENS CANON EF ZOOM 420063 10/01/2008 11416.00 212.40 0.00 0.00 11203.60 021-080-F21343 SAFE NARC EZ9, CASES, JARS, LABELS 10/01/2008 0.01 0.00 0.00 0.00 0.01 021-080-F21345 NIGHT VISION MONOCULAR #015468 01/01/2009 31472.00 520.80 0.00 0.00 21951.20 021-080-F21346 MONOCULAR NIGHT VISION #015543 01/01/2009 31472.00 520.80 0.00 0.00 21951.20 021-080-F21347 MONOCULAR NIGHT VISION #015594 01/01/2009 31472.00 520.80 0.00 0.00 21951.20 021-080-F21351 RECORDER EXT DVD CFVDR302U 8J KSA09892 11/01/2008 0.01 0.00 0.00 0.00 0.01 021-080-F21352 RECORDER EXT DVD C FV D R302 U 8J KSA09935 11/01/2008 0.01 0.00 0.00 0.00 0.01 021-080-F21354 LAPTOP PANASONIC CF30F 8HKSB80950 12/01/2008 51184.00 11555.20 0.00 0.00 31628.80 021-080-F21355 LAPTOP PANASONIC CF30FASAQAM 8H KS B80951 12/01/2008 51184.00 11555.20 0.00 0.00 31628.80 021-080-F21359 TRANSMITTER SCHELL SIGNAL 3MDLD 871 01/01/2009 21000.00 300.00 0.00 0.00 11700.00 021-080-F21361 TRANSMITTER SCHELL & DETECTR 9101/9102 01/01/2009 21350.00 352.50 0.00 0.00 11997.50 021-080-F21395 CAMERA MO N OCAM 00201697520034 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-080-F21397 RECORDER PV900 N C K #0901009068 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-080-F21399 RECO RDRITRNSMTR LEA 97178 #30526 08/01/2009 21895.00 289.50 0.00 0.00 21605.50 021-080-F21401 TRANSMITTER PHONE #0604005529 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-080-F21403 TRACKER GPS SUPER TRACKSTICK 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-080-F21404 TRACKER GPS SUPER TRACKSTICK 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-080-F21497 CAMERA GROUND HOG W/AS SC 9193244387 12/01/2008 91290.00 0.00 0.00 0.00 91290.00 021-080-F21502 CPU 780 BSBJ3P1 11/01/2010 11532.48 0.00 0.00 0.00 11532.48 Page- 189 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 190 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-080-F21504 CPU 780 2TBJ3P1 11/01/2010 11532.48 0.00 0.00 0.00 11532.48 021-080-S30092 STOOL KRAMER 3 -STEP STOP STEP 04/01/1992 0.01 0.00 0.00 0.00 0.01 021-080-S30166 HANDTRUCK DUAL PURPOSE ABCO E7608D 03/01/1993 0.01 0.00 0.00 0.00 0.01 021-080-S30176 TV PANASONIC CTP2580S MC300880090 06/01/1993 0.01 0.00 0.00 0.00 0.01 021-080-S30220 BATTERING RAM 40" 50# R E50250 L N C 07/01/1993 0.01 0.01 0.00 0.00 0.00 021-080-S30341 TRUCK 92 TOYOTA JT4RN 13P3N6048037 154HCS 06/01/1995 131600.00 131600.00 0.00 0.00 0.00 021-080-S30352 CABI N ET TE N N SCO TN N 100158 78X36 01/01/1996 0.01 0.00 0.00 0.00 0.01 021-080-S30358 SHREDDER FELLOWES PS30 00144280 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-080-S30359 SCALE O HAU S G T4000L SIN 1015 10/01/1996 11250.00 11250.00 0.00 0.00 0.00 021-080-S30364 ILLUMINATED COMPARATOR 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-080-S30365 LAMINATOR USI PL900 SIN 00463 10/01/1996 0.01 0.00 0.00 0.00 0.01 021-080-S30410 CAMCORDER SONY CCDTRV65 8MM 10/01/1997 0.01 0.00 0.00 0.00 0.01 021-080-S30515 COMPUTER CPU P R E M I O 2000000802 02/01/2000 11378.12 11378.12 0.00 0.00 0.00 021-080-S30522 CAMERA BOOK/BG SURVLNC VIDIAUD 10/01/1999 21620.00 21620.00 0.00 0.00 0.00 021-080-S30528 TRANSMITTER COVERT 31W 9114 12/01/1999 0.01 0.00 0.00 0.00 0.01 021-080-S30543 PRINTER HP 880C SIN MY391-11 131 P1 05/01/2000 0.01 0.00 0.00 0.00 0.01 021-080-S30548 DESK BEVIS 30X60 ADJ BEVAM3060 02/01/2000 0.01 0.00 0.00 0.00 0.01 021-080-S30549 DESK BEVIS 30X60 ADJ BEVAM3060 02/01/2000 0.01 0.00 0.00 0.00 0.01 021-080-S30550 DESK BEVIS 30X60 ADJ BEVAM3060 02/01/2000 0.01 0.00 0.00 0.00 0.01 021-080-S30559 TRANSMITTER SIGNAL COVERT 3 #9114 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-080-S30676 CAMERA OLYMPUS 140QD W/REMOTE 07/01/2001 0.00 0.01 0.00 -0.01 0.00 021-080-S30677 CAMERA OLYMPUS 140QD W/REMOTE 07/01/2001 0.00 0.01 0.00 -0.01 0.00 021-080-S30720 B R EAT H G AP SC BA MAS K/BACKPACK 4500 04/01/2001 21070.00 21070.00 0.00 0.00 0.00 021-080-S30721 B R EAT H G AP SC BA MASK/BACKPACK 4500 04/01/2001 21070.00 21070.00 0.00 0.00 0.00 021-080-S30722 B R EAT H G AP SC BA MASK/BACKPACK 4500 04/01/2001 21070.00 21070.00 0.00 0.00 0.00 021-080-S30723 B R EAT H G AP SC BA MASK/BACKPACK 4500 04/01/2001 21070.00 21070.00 0.00 0.00 0.00 021-080-S30724 B R EAT H G AP SC BA MASK/BACKPACK 4500 04/01/2001 21070.00 21070.00 0.00 0.00 0.00 021-080-S30725 B RTHG AP SC BA AI RTAN K 4500# 60 MIN 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021-080-S30726 B RTHG AP SC BA AI RTAN K 4500# 60 MIN 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021-080-S30727 B RTHG AP SC BA AI RTAN K 4500# 60 MIN 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021-080-S30728 B RTHG AP SC BA AI RTAN K 4500# 60 MIN 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021-080-S30729 B RTHG AP SC BA AI RTAN K 4500# 60 MIN 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021-080-S30730 B RTHG AP SC BA AI RTAN K 4500# 60 MIN 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021-080-S30731 B RTHG AP SC BA AI RTAN K 4500# 60 MIN 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021-080-S30732 B RTHG AP SC BA AI RTAN K 4500# 60 MIN 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021-080-S30750 RESPIRATOR SCOTT AV2000 AIR UNIT 11/01/2001 0.01 0.00 0.00 0.00 0.01 021-080-S30751 RESPIRATOR SCOTT AV2000 AIR UNIT 11/01/2001 0.01 0.00 0.00 0.00 0.01 Page- 190 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 191 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-080-S30760 RESPIRATOR SCOTT AV2000 FACEPIECE 11/01/2001 0.01 0.00 0.00 0.00 0.01 021-080-S30761 RESPIRATOR SCOTT AV2000 FACEPIECE 11/01/2001 0.01 0.00 0.00 0.00 0.01 021-080-S30762 RESPIRATOR SCOTT AV2000 FACEPIECE 11/01/2001 0.01 0.00 0.00 0.00 0.01 021-080-S30763 RESPIRATOR SCOTT AV2000 FACEPIECE 11/01/2001 0.01 0.00 0.00 0.00 0.01 021-080-S30764 RESPIRATOR SCOTT AV2000 FACEPIECE 11/01/2001 0.01 0.00 0.00 0.00 0.01 021-080-S30765 RESPIRATOR SCOTT AV2000 FACEPIECE 11/01/2001 0.01 0.00 0.00 0.00 0.01 021-080-S30786 CAMERA SNAKE VIDEO ASST 1010023 07/01/2002 11820.00 11820.00 0.00 0.00 0.00 021-080-S30789 TRANSMITTER FANNY PACK 18576 07/01/2002 11306.25 11306.25 0.00 0.00 0.00 021-080-S30790 CAMERA EO S 6401446116408643 07/01/2002 0.01 0.01 0.00 0.00 0.00 021-080-S30791 CAMERA EO S 6401445616408638 07/01/2002 0.01 0.01 0.00 0.00 0.00 021-080-S30798 SHIELD BALLISTIC ENTRY 2002315 07/01/2002 11160.00 11160.00 0.00 0.00 0.00 021-080-S30801 ENTRY TOOL BACKPACK DYNAMIC CP1891 08/01/2002 0.01 0.00 0.00 0.00 0.01 021-080-S30809 PRINTER H P950 MY24U E229K 07/01/2002 0.00 0.01 0.00 -0.01 0.00 021-080-S30834 CPU DELL 4500 68CXM 11 07/01/2002 11693.65 11693.65 0.00 0.00 0.00 021-080-S30836 CPU DELL 4500 B F CXM 11 07/01/2002 11693.65 11693.65 0.00 0.00 0.00 021-080-S30838 CPU DELL 4500 D F CXM 11 07/01/2002 11693.65 11693.65 0.00 0.00 0.00 021-080-S30896 P U 02 TOY #5T E N L42N 72Z071874 490 H D C 05/15/2004 13, 700.00 81577.08 0.00 0.00 51122.92 021-080-S30938 RECORDER BUTANE LIGHTER 92024 03/15/2007 11229.00 430.15 0.00 0.00 798.85 021-080-S30939 RECORDER SONY VVL KM N S0100349462A 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-080-S30940 CAMERA EYEBALL 07/15/2006 51193.00 11817.55 0.00 0.00 31375.45 021-080-S30944 RECORDER WATCH VOICE #MBR9 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-080-S30970 RECEIVER LEA 94504-10 #32713 02/15/2008 21995.00 748.75 0.00 0.00 21246.25 021-080-S30971 REPEATER CAR BATTERY WIRELESS 07/15/2007 41095.00 11023.75 0.00 0.00 31071.25 021-080-S30972 RECORDERITRNSMT CELL PHONE BATTERY 07/15/2007 31295.00 823.75 0.00 0.00 21471.25 021-080-S30976 FILE 4 D RVVS LGL SZ WI LOCK 08/15/2007 0.01 0.00 0.00 0.00 0.01 021-080-S30977 FILE 4 D RVVS LGL SZ WI LOCK 08/15/2007 0.01 0.00 0.00 0.00 0.01 021-080-S31099 FAX BROTHER 4100E #U61639K8J878125 03/01/2009 0.01 0.00 0.00 0.00 0.01 021-080-S31105 TRANSMITTER LEA 97178 07/01/2008 21895.00 434.25 0.00 0.00 21460.75 021-080-S31110 CPU 455 L4J 1 04/01/2009 11568.00 470.40 0.00 0.00 11097.60 021-080-S31111 MONITOR 19 04/01/2009 0.01 0.00 0.00 0.00 0.01 021-080-S31244 CPU O PT I P L EX 780 6TFXF N 1 07/01/2010 11566.81 0.00 0.00 0.00 11566.81 021-080-S31246 CPU O PT I P L EX 780 7TFXF N 1 07/01/2010 11566.81 0.00 0.00 0.00 11566.81 021-080-S31254 CPU O PT I P L EX 780 DT FXF N 1 07/01/2010 11566.81 0.00 0.00 0.00 11566.81 021-080-S31258 VIDEO/AUDIO KIT MODELS #PD731MD80 10/01/2010 11995.00 0.00 0.00 0.00 11995.00 021-090-006306 BINOCULARS SWIFT 771 830618 05/01/1983 0.01 0.00 0.00 0.00 0.01 021-090-007012 SHOTGUN MOSSBERG 12 GA 20" J707922 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-090-008201 RADIO PORT M TR LA SAB O R #654AQ E0673 01/01/1990 11733.20 11733.20 0.00 0.00 0.00 Page: 191 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 192 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-090-008202 RADIO PORT M TR LA SAB O R #654AQ E0674 0110111990 11733.20 11733.20 0.00 0.00 0.00 021-090-008838 TYPEWRITER CANON AP330 BA2013119 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-090-009752 TYPEWRITER CANON AP340 CA2025970 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-090-009766 TYPEWRITER CANON AP340 CA2024699 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-090-009779 TYPEWRITER CANON AP340 CA2025692 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-090-010231 RADIO MT2000 H01 KD D0AA4 355AWC 111 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-090-010232 RAD 10 MT2000 H 01 KD D0AA4 355AWC 110 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-090-010540 RADIO PORT MTRL MTS2000 432AXN0193 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-090-010587 RADIO PORT M TRA M TS2000 432AXN 0203 07/01/1997 11702.01 11702.01 0.00 0.00 0.00 021-090-010588 RADIO PORT M TRA M TS2000 432AY L0063 07/01/1997 11702.01 11702.01 0.00 0.00 0.00 021-090-F20306 PRINTER HP LASERJET 5P #USFB210878 12/01/1995 0.01 0.00 0.00 0.00 0.01 021-090-F20324 TYPEWRITER CANON AP340 CA2034046 03/01/1997 0.01 0.00 0.00 0.00 0.01 021-090-F20325 TYPEWRITER CANON AP340 CA2034484 03/01/1997 0.01 0.00 0.00 0.00 0.01 021-090-F20326 TYPEWRITER CANON AP340 CA2042678 03/01/1997 0.01 0.00 0.00 0.00 0.01 021-090-F20334 TABLE FOLDING VI RCO 24X60 WALNUT 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-090-F20339 PARTITION PANEL BP172X61 GREYP7260 09/01/1997 0.01 0.00 0.00 0.00 0.01 021-090-F20340 PARTITION PANEL BP172X61 GREYP7260 09/01/1997 0.01 0.00 0.00 0.00 0.01 021-090-F20341 PARTITION PANEL BP172X61 GREYP7260 09/01/1997 0.01 0.00 0.00 0.00 0.01 021-090-F20342 PARTITION PANEL BP172X61 GREYP7260 09/01/1997 0.01 0.00 0.00 0.00 0.01 021-090-F20365 PRINTER HP LASERJET 6P USCH006503 10/01/1997 0.01 0.00 0.00 0.00 0.01 021-090-F20366 PRINTER HP LASERJET 6P USCH006063 10/01/1997 0.01 0.00 0.00 0.00 0.01 021-090-F20406 PROJECTOR SHARP NV258 91131A207 02/01/2000 51238.21 51238.21 0.00 0.00 0.00 021-090-F20851 CPU DELL 7131 SG311159-056-111-17 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-090-F20852 MONITOR 15 F P C N 06 864447804379 L390 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-090-F20891 CPU DELL GDWXR411356-699-001-61 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-090-F20892 MONITOR 15FPMSOM16184663444K1 FMT 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-090-F20893 CPU 4CWXR41.948-804-595-3 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-090-F20894 MONITOR 15 F P M S0 M 16184663444 K1 FLT 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-090-F20895 CPU DELL 1 GWXR411319-956-364-9 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-090-F20896 MONITOR 15FP MS0M16184663444K1 GGT 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-090-F20897 CPU DELL 7DWXR411160-788-591-37 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-090-S30042 PROJECTOR SLIDE KODAK 4600 343381 01/01/1992 0.01 0.00 0.00 0.00 0.01 021-090-S30048 TV PANASONIC CT N 1355 R M B 13480217 01/01/1992 0.01 0.00 0.00 0.00 0.01 021-090-S30069 TRIPOD VELBON VIDEOMATE II PH358 03/01/1992 0.01 0.00 0.00 0.00 0.01 021-090-S30071 TRIPOD VELBON VIDEOMATE II PH358 03/01/1992 0.01 0.00 0.00 0.00 0.01 021-090-S30093 STEREO MIXER REALISTIC 010610 10/01/1991 0.01 0.00 0.00 0.00 0.01 021-090-S30136 STAND TV BRETFORD WICAB VTRC-30E 10/01/1992 0.01 0.00 0.00 0.00 0.01 Page- 192 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 193 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-090-S30425 CAMERA CANON E O S 301229413007691 0710111999 0.01 0.01 0.00 0.00 0.00 021-090-S30426 CAMERA CANON E O S 301229613007692 07/01/1999 0.00 0.01 0.00 -0.01 0.00 021-090-S30427 CAMERA CANON E O S 301229213007690 07/01/1999 0.00 0.01 0.00 -0.01 0.00 021-090-S30428 CAMERA CANON E O S 301229813007693 07/01/1999 0.00 0.01 0.00 -0.01 0.00 021-090-S30475 COLPOSCOPE CRCN MM6000 61 CS -217 09/01/1999 91044.00 91044.00 0.00 0.00 0.00 021-090-S30476 CAMERA/LEN N I K M F26 C P SC P 2632199 09/01/1999 21265.68 21265.68 0.00 0.00 0.00 021-090-S30477 FLASH NIKON 225 6096 CO LPSCO PE 09/01/1999 11141.35 11141.35 0.00 0.00 0.00 021-090-S30532 PRINTER HP U S G H 193522 06/01/2000 0.01 0.00 0.00 0.00 0.01 021-090-S30537 CABINET FILE 4 SRW H324 05/01/2000 0.01 0.00 0.00 0.00 0.01 021-090-S30538 CABINET FILE 4 SRW H324 05/01/2000 0.01 0.00 0.00 0.00 0.01 021-090-S30539 TYPEWRITER IBM SIN 11 WB222 04/01/2000 0.01 0.00 0.00 0.00 0.01 021-090-S30541 DESK HON DBL PED 34962M L 06/01/2000 0.01 0.00 0.00 0.00 0.01 021-090-S30558 ZIP DRIVE IOMEGA #00330B 03/01/2000 0.01 0.00 0.00 0.00 0.01 021-090-S30564 DESK WRKSTN BEVI S 30X60 OAK 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-090-S30565 DESK WRKSTN BEVI S 30X60 OAK 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-090-S30566 DESK WRKSTN BEVI S 30X60 OAK 07/01/2000 0.01 0.01 0.00 0.00 0.00 021-090-S30646 MONITOR DELL17 FLAT PANEL 07/01/2001 0.00 0.01 0.00 -0.01 0.00 021-090-S30648 MONITOR DELL17 FLAT PANEL 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-090-S30650 CPU DELL GX150 58XBQ01 11/01/2001 0.00 11654.72 0.00 -11654.72 0.00 021-090-S30652 CPU DELL GX150 GTGDQ01 11/01/2001 11819.30 11819.30 0.00 0.00 0.00 021-090-S30653 MONITOR DELL 15 FLAT PANEL 11/01/2001 0.01 0.00 0.00 0.00 0.01 021-090-S30656 CPU DELL D I M E N 4300 # H86 H611 02/01/2002 21167.57 21167.57 0.00 0.00 0.00 021-090-S30657 MONITOR 17F LT KR08G 1524760221 AA4ZL 02/01/2002 0.01 0.00 0.00 0.00 0.01 021-090-S30713 CPU W/MONITOR COMPACT W107FR3ZA509 06/01/2001 0.00 11461.20 0.00 -11461.20 0.00 021-090-S30784 CPU DELL D I M E N 4300 # H86 H611 02/01/2002 21167.57 21167.57 0.00 0.00 0.00 021-090-S30829 CPU IBM 8307CC U 12/01/2002 11203.64 11203.64 0.00 0.00 0.00 021-090-S30874 LAPTOP DELL 600M #4M18241 2 YR WARR 01/15/2004 31025.00 11900.72 0.00 0.00 11124.28 021-090-S30875 P ROJ E CTO R 650 99 F4377B 1133500082 H 101503 10/15/2003 11889.00 11190.40 0.00 0.00 698.60 021-090-S30941 CAMCORDER SONY DCR-HC42 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-090-S30942 CAMCORDER SONY DCR-HC42 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-090-S30943 PROJECTOR DELL 2300MP SVC#DT26081 07/15/2006 11299.00 909.30 0.00 0.00 389.70 021-090-S30949 CPU 745 SVC # BC Q G G C 1 07/15/2006 21572.00 11800.40 0.00 0.00 771.60 021-090-S30960 CPU DELL 755 3 F7 D BG F 1 05/15/2008 21143.00 11071.50 0.00 0.00 11071.50 021-090-S30961 MONITOR 24 FP 05/15/2008 0.01 0.00 0.00 0.00 0.01 021-090-S30962 CPU DELL 755 2 F7 D BG F 1 05/15/2008 21143.00 11071.50 0.00 0.00 11071.50 021-090-S30963 MONITOR 24 FP 05/15/2008 0.01 0.00 0.00 0.00 0.01 021-090-S30964 RETRIEVAL DEVICE CELL UME36 12/15/2007 31579.00 894.75 0.00 0.00 21684.25 Page- 193 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 194 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-090-S30965 LAPTO P MAC PRO 17 W880207TXA9 ❑ 1/15/2008 41051.00 21025.50 0.00 0.00 21025.50 021-090-S30966 CPU FRED F1000 F007 B029711 01/15/2008 81634.00 41317.00 0.00 0.00 41317.00 021-090-S30967 MONITOR 19F P 01/15/2008 0.01 0.00 0.00 0.00 0.01 021-090-S30978 PLAYER COBY TF -DVD -7107 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-090-S30979 PLAYER COBY TF -DVD -7107 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-090-S30982 RECORDER EXT DVD 05AJ 18 8151001498 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-090-S31112 PROJECTOR ELMO P30S 818497 W/CASE 04/01/2009 21063.00 618.90 0.00 0.00 11444.10 021-090-S31139 TABLE P11R EXAM RITTER 222 V819018 02/01/2010 41195.00 83.90 0.00 0.00 41111.10 021-090-S31140 MONITOR VITALS NIP BIT E M P 200920025 02/01/2010 11195.00 59.75 0.00 0.00 11135.25 021-090-S31141 OXIMETER PLUS E 8000AA 500913417 02/01/2010 0.01 0.00 0.00 0.00 0.01 021-100-001608 RIOT SHIELD P O LY G UAR D 20X36 PI 11/01/1970 0.01 0.00 0.00 0.00 0.01 021-100-001609 RIOT SHIELD P O LY G UAR D 20X36 PI 11/01/1970 0.01 0.00 0.00 0.00 0.01 021-100-001610 RIOT SHIELD P O LY G UAR D 20X36 PI 11/01/1970 0.01 0.00 0.00 0.00 0.01 021-100-001611 RIOT SHIELD P O LY G UAR D 20X36 PI 11/01/1970 0.01 0.00 0.00 0.00 0.01 021-100-001617 RIOT SHIELD P O LY G UAR D 20X36 PI 11/01/1970 0.01 0.00 0.00 0.00 0.01 021-100-002105 SHOTGUN REM B R S H M S T R 870 5430590V 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-100-002115 SHIELD RIOT P O LYG UAR D 14-5000 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-100-002227 HELMET SAFETY 14-1601 W/ATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-100-002230 HELMET SAFETY 14-1601 W/ATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-100-002233 HELMET SAFETY 14-1601 W/ATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-100-002234 HELMET SAFETY 14-1601 W/ATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-100-002236 HELMET SAFETY 14-1601 W/ATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-100-002237 HELMET SAFETY 14-1601 W/ATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-100-002238 HELMET SAFETY 14-1601 W/ATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-100-002239 HELMET SAFETY 14-1601 W/ATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-100-002246 HELMET SAFETY 14-1601 W/ATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-100-002248 HELMET SAFETY 14-1601 W/ATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-100-002258 HELMET SAFETY 14-1601 W/ATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-100-004592 SHOTGUN REM M0870 12GA T530601 V 11/01/1976 0.01 0.00 0.00 0.00 0.01 021-100-004597 SHOTGUN REM M0870 12GA T541893V 11/01/1976 0.01 0.00 0.00 0.00 0.01 021-100-006274 GUN CASE CHALLENGER 4900 49X9X4 11/01/1982 0.01 0.00 0.00 0.00 0.01 021-100-006275 GUN CASE CHALLENGER 4900 49X9X4 11/01/1982 0.01 0.00 0.00 0.00 0.01 021-100-007014 SHOTGUN MOSSBERG 12 GA 20" J707909 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-100-007015 SHOTGUN MOSSBERG 12 GA 20" J707642 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-100-007030 SHOTGUN MOSSBERG 12 GA 18" J707273 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-100-008106 CALCULATOR M O N R O E 2020 #N183000 02/01/1990 0.01 0.00 0.00 0.00 0.01 021-100-008208 RADIO PORT M T R LA SAB O R #654AQ E0680 01/01/1990 11733.20 11733.20 0.00 0.00 0.00 Page- 194 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 195 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-100-008209 RADIO PORT M T R LA SAB O R #654AQ E0681 011011199❑ 11733.20 11733.20 0.00 0.00 0.00 021-100-008817 TYPEWRITER CANON AP330 BA2012615 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-100-008867 TYPEWRITER CANON AP330 BA2013099 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-100-008872 TYPEWRITER CANON AP330 BA2012629 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-100-009008 TYPEWRITER CANON AP330 BA2011246 01/01/1992 0.01 0.00 0.00 0.00 0.01 021-100-009059 TYPEWRITER CANON AP330 BA2016194 03/01/1992 0.01 0.00 0.00 0.00 0.01 021-100-009165 RADAR KSTM KR-10SP EE242301CC22748 05/01/1992 11595.00 11594.97 0.00 0.00 0.03 021-100-009187 RADAR KSTM KR10SP EE255051CC24291 09/01/1992 11431.35 11431.35 0.00 0.00 0.00 021-100-009188 RADAR KSTM KR10SP EE254851CC24302 09/01/1992 11431.35 11431.35 0.00 0.00 0.00 021-100-009189 RADAR KSTM KR10SP EE254961CC24084 09/01/1992 11431.35 11431.35 0.00 0.00 0.00 021-100-009221 TYPEWRITER CANON AP330 BA2014971 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-100-009223 TYPEWRITER CANON AP330 BA2015311 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-100-009584 RADIO PORT SABER H 99SA 654AUA0084 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-100-009585 RADIO PORT SABER H 99SA 654AUA0063 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-100-009586 RADIO PORT SABER H 99SA 654AUA0075 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-100-009587 RADIO PORT SABER H 99SA 654AUA0072 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-100-009588 RADIO PORT SABER H 99SA 654AUA0073 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-100-009589 RADIO PORT SABER H 99SA 654AUA0076 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-100-009590 RADIO PORT SABER H 99SA 654AUA0070 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-100-009593 RADIO PORT SABER H 99SA 654AUA0064 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-100-009659 CALCULATOR M O N RO E 4130 AA118041 05/01/1994 0.01 0.00 0.00 0.00 0.01 021-100-009669 CALCULATOR M O N RO E 4130 AA118338 05/01/1994 0.01 0.00 0.00 0.00 0.01 021-100-009711 FAX MAC H I N E D EX #625 SIN 40500667 09/01/1994 11410.24 11410.24 0.00 0.00 0.00 021-100-009724 TYPEWRITER CANON AP340 CA2026062 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-100-009728 TYPEWRITER CANON AP340 CA2026070 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-100-009739 TYPEWRITER CANON AP340 CA2026064 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-100-009740 TYPEWRITER CANON AP340 CA2025963 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-100-010145 CONSOLE CENTRACOM II PLUS RADIO 06/01/1995 551495.00 551495.00 0.00 0.00 0.00 021-100-010219 RADIO MT2000 H01 KDD0AA4 355AWC085 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-100-010220 RADIO M T2000 H01 K D D 0AA4 355AWC 082 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-100-010223 RADIO M T2000 H01 K D D 0AA4 355AWC 068 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-100-010225 RADIO M T2000 H01 K D D 0AA4 355AWC 065 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-100-010226 RAD 10 M T2000 H 01 KD D 0AA4 355AWC 102 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-100-010229 RAD 10 M T2000 H 01 KD D 0AA4 355AWC 104 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-100-010360 VAN FORD PRISNR 1 FTHS24H3THB25850 CH1140 12/01/1996 421011.85 421011.85 0.00 0.00 0.00 021-100-010447 FAX CANON C FX- L4000 U LM 10208 02/01/1997 11129.16 11129.16 0.00 0.00 0.00 021-100-010542 RADIO PORT M TR L MTS2000 432AY L0051 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 Page- 195 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 196 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-100-010544 RADIO PORT M TR L MTS2000 432AY L0053 ❑710111997 21022.11 21022.11 0.00 0.00 0.00 021-100-010545 RADIO PORT M TR L MTS2000 432AY L0054 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-100-010547 RADIO PORT M TR L MTS2000 432AY L0064 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-100-010549 RADIO PORT M TR L MTS2000 432AY L0075 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-100-010721 MONITOR KD S 14" 0472009921 10/01/1997 0.01 0.00 0.00 0.00 0.01 021-100-010768 PRINTER LASER 6P HIP SN USDH084863 12/01/1998 0.01 0.00 0.00 0.00 0.01 021-100-010849 RADIO PORT M T2000 432AAGO709 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 021-100-010854 RADIO PORT M T2000 432AAGO714 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 021-100-011084 RADIO PORT H01 KDD9P111 BN 432CDJO310 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-100-011262 RADAR EAGLE 11 XE 09272 09/15/2007 11833.00 458.25 0.00 0.00 11374.75 021-100-011263 RADAR EAGLE 11 XE 09273 09/15/2007 11833.00 458.25 0.00 0.00 11374.75 021-100-011339 FORD 08 SDN 2FAH P71 VX8X135457 C H2696 05/15/2008 55, 607.00 13, 901.75 0.00 0.00 41, 705.25 021-100-011340 FORD 08 SDN 2 FAH P71 V28X135453 C H 2697 05/15/2008 55, 607.00 13, 901.75 0.00 0.00 41, 705.25 021-100-011341 FORD 08 SDN 2 FAH P71 V98X135451 C H 2698 05/15/2008 55, 607.00 13, 901.75 0.00 0.00 41, 705.25 021-100-011342 FORD 08 SDN 2 FAH P71 V78X135450 C H 2699 05/15/2008 55, 607.00 13, 901.75 0.00 0.00 41, 705.25 021-100-011356 CAMERA FUJI S700 7W452290 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-100-011397 VIDEO MONITOR SYS A91-271112713 07/01/2008 41305.00 645.75 0.00 0.00 31659.25 021-100-011398 FORD EXPEDITION 1 F M F U 165X8 LA84096 C H 2766 11/01/2008 66, 995.00 10, 049.25 0.00 0.00 56, 945.75 021-100-011405 FORD EXPEDITION 1 F M F U 16558 LA84099 C H 2774 12/01/2008 66, 995.00 10, 049.25 0.00 0.00 56, 945.75 021-100-011544 CAMERA OLYMPUS G85512097 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-100-011545 CAMERA OLYMPUS G85505216 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-100-011546 CAMERA OLYMPUS G85512167 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-100-011547 CAMERA OLYMPUS G85512170 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-100-011573 CPU 760 C J G KK 1 07/01/2009 11268.77 126.88 0.00 0.00 11141.89 021-100-011574 MONITOR 17 021-100-011574 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-100-011575 CPU 760 3 KG KK K1 07/01/2009 11268.77 126.88 0.00 0.00 11141.89 021-100-011576 MONITOR 17 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-100-011577 CPU 760 1 KG KKK1 07/01/2009 11268.77 126.88 0.00 0.00 11141.89 021-100-011578 MONITOR 17 C N O X876 H 7287295 L-1 EOL 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-100-011743 WHEELCHAIR I NVACAR E 9000 05D M805025 06/01/2011 21398.97 0.00 0.00 0.00 21398.97 021-100-F20374 PRINTER HP LASERJET 6P USCH006095 10/01/1997 0.01 0.00 0.00 0.00 0.01 021-100-F20411 PRINTER HP LASR 2100X1 USGH059981 02/01/2000 0.01 0.00 0.00 0.00 0.01 021-100-F20412 PRINTER HP LASR 2100X1 USGH059994 02/01/2000 0.01 0.00 0.00 0.00 0.01 021-100-F20587 MO N I T O R KD S 17 #1 745BAB 10046189 09/01/2001 0.01 0.00 0.00 0.00 0.01 021-100-F20588 CPU DELL GX150 #4V1 V411 01/01/2002 11388.45 11388.41 0.00 0.00 0.04 021-100-F20611 I NTOXI LYZER 5000 #68-011667 07/01/2001 61416.00 51453.60 0.00 0.00 962.40 021-100-F20620 S I M U LATO R 2100 #D R3044 07/01/2001 0.01 0.01 0.00 0.00 0.00 Page- 196 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 197 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-100-F20629 PRINTER HP LASER 120❑ #CNBRG09579 ❑710112001 0.01 0.01 0.00 0.00 0.00 021-100-F20631 CPU DELL GX240 DFCHM11 07/01/2002 0.00 11148.90 0.00 -11148.90 0.00 021-100-F20632 CRT DELL P793 16" 07/01/2002 0.00 0.01 0.00 -0.01 0.00 021-100-F20652 POWER SU S M RT 700 Q50234330261 09/01/2002 0.01 0.00 0.00 0.00 0.01 021-100-F20701 CPU DELL C F 1 S G 311270-313-875-01 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-100-F20707 CPU DELL 5J1 S G 311120-357-758-53 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-100-F20709 CPU DELL 81-11 S G 311184-451-905-09 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-100-F2071 0 MONITOR 15FP C N 06 864447804379 L318 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-100-F2071 1 CPU DELL 4 D 1 S G 311949-619-646-1 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-100-F20713 CPU DELL 8J1 S G 311185-661-228-61 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-100-F20714 MONITOR 15FP CN06R64447804379L4EY 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-100-F20747 CPU DELL 7 M 1 S G 311165-707-390-53 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-100-F20748 MONITOR 15FP CN06R64447804379L4E8 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-100-F20853 CPU DELL J C 1 S G 311420-874-653-25 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-100-F20854 MONITOR 15FP C N 06 864447804387 L4 R E 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-100-F20855 CPU DELL F D H Q G 31 07/01/2007 11076.00 538.00 0.00 0.00 538.00 021-100-F20856 MONITOR 15FP C N 06 R6444780437J L 1 E B 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-100-F20915 CPU DELL 8HWXR41 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-100-F20917 CPU DELL 8GWXR41 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-100-F20918 MONITOR 15FPMS0M16184663444K1 FHT 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-100-F21032 CPU 4 K8 KX511993-086-586-1 W117 FLAT 07/01/2007 11332.00 666.00 0.00 0.00 666.00 021-100-F21033 CPU B K8 KX511251-683-422-13 W117 FLAT 07/01/2007 11332.00 666.00 0.00 0.00 666.00 021-100-F21074 CPU GX620 SVC #4PRCVB1 10/15/2006 11454.00 11017.80 0.00 0.00 436.20 021-100-F21075 MONITOR 17FP CNOYG6131618684ADJ3 10/15/2006 0.01 0.00 0.00 0.00 0.01 021-100-F21122 SCALE SCOUT PRO 600X0.01 G TX1566E 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-100-F21144 CPU G N F 2 Q 61136244560997 07/15/2006 11555.00 11088.50 0.00 0.00 466.50 021-100-F21145 MONITOR 17 CNOCC352-64180-5CD-22TS 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-100-F21191 CPU DELL 986Y P211200-864-669-05 07/01/2007 11397.00 698.50 0.00 0.00 698.50 021-100-F21192 MONITOR MX -05R1 08-47605-33J - D KEW 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-100-F21270 MONITOR C N- O M 1619-64180-455-22TS 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-100-F21277 CPU 3945851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-100-F21279 CPU B945851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-100-F21280 MONITOR C N- O M 1 61 9-641 80-44T-105 H 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-100-F21372 CPU F0 L P3J 1 01/01/2009 11186.00 355.80 0.00 0.00 830.20 021-100-F21373 MONITOR 17 01/01/2009 0.01 0.00 0.00 0.00 0.01 021-100-F21501 PC DELL OPTI PLEX GX280 SER# G4SQG61 01/05/2005 11419.00 11419.00 0.00 0.00 0.00 021-100-S30018 VCR RECORDER FISHER 8300 15412190 05/01/1991 0.01 0.00 0.00 0.00 0.01 Page- 197 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 198 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-100-S30148 ORGANIZER STAND FOR I NTOX 5000 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-100-S30229 FINGERPRINT PEDESTAL FPT400S 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-100-S30245 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-100-S30246 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-100-S30270 DESKS HON S E431021 DBL PED 54X24 10/01/1994 0.01 0.00 0.00 0.00 0.01 021-100-S30290 ID PHOTO STAND VMS I G N 830P 11645 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-100-S30299 CAMERA I DXZ307 BCA DUAL PIC 11638 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-100-S30440 CAMERA CANON E O S 301213513007615 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-100-S30441 CAMERA CANON E O S 301213713007616 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-100-S30442 CAMERA CANON E O S 301214013007617 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-100-S30443 CAMERA CANON E O S 292076812928871 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-100-S30444 CAMERA CANON E O S 301214213007618 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-100-S30445 CAMERA CANON E O S 301214413007619 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-100-S30578 PROJECTOR XG N V2 #001315267 08/01/2000 51212.17 51212.17 0.00 0.00 0.00 021-100-S30782 SPEED DETECTOR PROLASR III PL14702 09/01/2001 31705.00 31149.36 0.00 0.00 555.64 021-100-S30852 TINT METER 200 #L L2960030456 08/15/2003 0.01 0.01 0.00 0.00 0.00 021-100-S30853 TINT METER 200 #L L2960030444 08/15/2003 0.01 0.01 0.00 0.00 0.00 021-100-S30868 LIGHT KITS TURBO FLARE 11/15/2003 0.01 0.01 0.00 0.00 0.00 021-100-S30877 LIVESCAN WIPALM PRINT CAPTURE 07/01/2004 691500.00 381225.00 0.00 0.00 311275.00 021-100-S30878 MUG PHOTO CAPTURE 07/01/2004 211726.00 111949.30 0.00 0.00 91776.70 021-100-S30879 PRINTER LEXMARK OPTRA-T 07/01/2004 21600.00 21600.00 0.00 0.00 0.00 021-100-S30880 GREEN BOX PC 07/01/2004 11500.00 11500.00 0.00 0.00 0.00 021-100-S30918 RADAR STALKER LI DAR #LD079429 09/15/2006 31176.00 11111.60 0.00 0.00 21064.40 021-100-S30984 RAD 10 P O RT XTS 1500 #687TH 04495 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S30985 RAD 10 P O RT XTS 1500 #687TH 04502 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S30986 RAD 10 P O RT XTS 1500 #687TH 04504 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S30987 RAD 10 P O RT XTS 1500 #687TH 04506 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S30988 RAD 10 P O RT XTS 1500 #687TH 04507 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S30989 RAD 10 P O RT XTS 1500 #687TH 04530 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S30990 RAD 10 P O RT XTS 1500 #687TH 04531 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S30991 RAD 10 P O RT XTS 1500 #687TH 04532 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S30992 RAD 10 P O RT XTS 1500 #687TH 04533 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S30993 RAD 10 P O RT XTS 1500 #687TH 04534 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S30994 RAD 10 P O RT XTS 1500 #687TH 04535 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S30995 RAD 10 P O RT XTS 1500 #687TH 04536 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S30996 RAD 10 P O RT XTS 1500 #687TH 04537 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S30997 RAD 10 P O RT XTS 1500 #687TH 04538 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 Page- 198 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 199 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-100-S30998 RAD 10 P O RT XTS 1500 #687TH 04539 0710112008 11330.00 199.50 0.00 0.00 11130.50 021-100-S30999 RAD 10 P C RT XTS 1500 #687TH 04540 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S31000 RAD 10 P C RT XTS 1500 #687TH 04542 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S31001 RAD 10 P C RT XTS 1500 #687TH 04543 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S31002 RAD 10 P C RT XTS 1500 #687TH 04604 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S31003 RADIO PORT XTS 1500 #687THQ4605 07/01/2008 0.00 199.50 55.42 -254.92 0.00 021-100-S31004 RAD 10 P C RT XTS 1500 #687TH 04606 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S31005 RAD 10 P C RT XTS 1500 #687TH 04616 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S31006 RAD 10 P C RT XTS 1500 #687TH 04618 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S31007 RAD 10 P C RT XTS 1500 #687TH 04619 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S31009 RAD 10 P C RT XTS 1500 #687TH 04624 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S31010 RAD 10 P C RT XTS 1500 #687TH 04625 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S31011 RAD 10 P C RT XTS 1500 #687TH 04635 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S31012 RAD 10 P C RT XTS 1500 #687TH 04640 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S31013 RAD 10 P C RT XTS 1500 #687TH 04641 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S31014 RAD 10 P C RT XTS 1500 #687TH 04519 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-100-S31091 LASER LTI 20-20 #TS001580 02/01/2009 11995.00 299.25 0.00 0.00 11695.75 021-100-S31143 RADAR LE876 XE195741DE345421DE34550 03/01/2010 21312.50 115.63 0.00 0.00 21196.87 021-100-S31144 RADAR LE876 XE195771DE345301DE34534 03/01/2010 21312.50 115.63 0.00 0.00 21196.87 021-100-S31271 LASER SPEED LTI 20-20 TS005381 04/01/2011 11713.33 0.00 0.00 0.00 11713.33 021-100-S31281 LASER SPEED LTI 20-20 TS005470 04/01/2011 11713.33 0.00 0.00 0.00 11713.33 021-100-S31282 LASER SPEED LTI 20-20 TS005472 04/01/2011 11713.33 0.00 0.00 0.00 11713.33 021-110-002093 CAMERA MAM IYA C33 W(80M M LENS/CASE 09/01/1971 0.01 0.00 0.00 0.00 0.01 021-110-002103 LENS 135MM FOR MAMIYA C33 CAMERA 10/01/1971 0.01 0.00 0.00 0.00 0.01 021-110-002735 TIMER DARKROOM G RA LA B L U M I N MO 300 02/01/1973 0.01 0.00 0.00 0.00 0.01 021-110-002738 TRIMMER HONEYWELL N I KO R 161N 02/01/1973 0.01 0.00 0.00 0.00 0.01 021-110-002828 FILM HOLDER POLAROID CAMERA 445 01/01/1973 0.01 0.00 0.00 0.00 0.01 021-110-006014 LADDER C RA M E R 12/01/1979 0.01 0.00 0.00 0.00 0.01 021-110-006021 MICROSCOPE MOUFM2 AM OPT 5122 12/01/1979 101612.86 101612.86 0.00 0.00 0.00 021-110-006022 BALANCE SEMI MICRO M ETT LE R 723792 12/01/1979 21419.00 21419.00 0.00 0.00 0.00 021-110-006023 BALANCE TOP LOAD M ETT L E R 754903 12/01/1979 11944.00 11944.00 0.00 0.00 0.00 021-110-006030 MICROSCOPE STANDARD AM OPTICAL 12/01/1979 11848.00 11848.00 0.00 0.00 0.00 021-110-006033 PHOTOMICROSCOPE W/ACC ZEISS 07/01/1979 0.00 421696.68 0.00 -421696.68 0.00 021-110-006213 CAMERA LENS N I K KO R 55 M M 342391 04/01/1983 0.01 0.00 0.00 0.00 0.01 021-110-006233 CAMERA NIKON FG W/CAS E 8424196 03/01/1983 0.01 0.00 0.00 0.00 0.01 021-110-007218 BALANCE ELECTRONIC METTLER PE -16 01/01/1986 11775.00 11775.00 0.00 0.00 0.00 021-110-008833 TYPEWRITER CANON AP330 BA2013098 09/01/1991 0.01 0.00 0.00 0.00 0.01 Page- 199 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 200 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-110-009749 TYPEWRITER CANON AP340 CA2026067 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-110-009750 TYPEWRITER CANON AP340 CA2025962 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-110-009806 CALC U LATO R M O N RO E 4130 AC 105199 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-110-010700 CAMERA/LEN NIKON 2191626014419178 12/01/1997 0.01 0.00 0.00 0.00 0.01 021-110-010738 CRIMESCOPE LIGHT CS16 16212C 07/01/1998 131145.50 131145.50 0.00 0.00 0.00 021-110-010764 CAMCORDER SONY CCD-TRV99 1039903 12/01/1998 11549.00 11549.00 0.00 0.00 0.00 021-110-010788 CABINET EVIDENCE SIRCHIE ACEVD30 10/01/1998 71610.00 31500.46 0.00 0.00 41109.54 021-110-F20244 SCALE METTLER PM34 SIN 116940 04/01/1989 21253.17 21253.17 0.00 0.00 0.00 021-110-F21104 CAMERA POLAROID MP4 TO DIGITAL 07/15/2006 211201.00 71420.35 0.00 0.00 131780.65 021-110-F21105 MICROSCOPE CX31 07/15/2006 11500.00 525.00 0.00 0.00 975.00 021-110-F21106 MICROSCOPE CX31 07/15/2006 11500.00 525.00 0.00 0.00 975.00 021-110-F21107 MICROSCOPE CX31 07/15/2006 11500.00 525.00 0.00 0.00 975.00 021-110- F21108 SCALE DIG TOP LOAD WPX650 07/15/2006 11805.00 631.75 0.00 0.00 11173.25 021-110- F21109 SCALE DIG TOP LOAD WPX650 07/15/2006 11805.00 631.75 0.00 0.00 11173.25 021-110-F21 110 SCALE DIG TOP LOAD WPX650 07/15/2006 11805.00 631.75 0.00 0.00 11173.25 021-110-F21123 HOOD DUCTLESS FUME PURAIR 10 07/15/2006 11999.00 699.65 0.00 0.00 11299.35 021-110-F21124 HOOD DUCTLESS FUME PURAIR 10 07/15/2006 11999.00 699.65 0.00 0.00 11299.35 021-110-F21126 DATA VERIFICTN KIT CANON DVD -E2 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-110-F21127 CAMERA CANON 20D SGL LENS RFLX 07/15/2006 21949.00 11032.15 0.00 0.00 11916.85 021-110-F21128 MICROSCOPE STEREO TX3499D 07/15/2006 11310.00 458.50 0.00 0.00 851.50 021-110-F21129 MICROSCOPE STEREO TX3499D 07/15/2006 11310.00 458.50 0.00 0.00 851.50 021-110-F21130 MICROSCOPE STEREO TX3499D 07/15/2006 11310.00 458.50 0.00 0.00 851.50 021-110-F21131 GAS CHROMOIMASS SPECTROM AGILENT 07/15/2006 981966.00 341638.10 0.00 0.00 641327.90 021-110-F21182 LIGHT SOURCE KIT POLILIGHT 07/01/2007 61295.00 11573.75 0.00 0.00 41721.25 021-110-F21211 SCANNER EPSON 1680 #SYX163627 07/01/2007 11518.00 759.00 0.00 0.00 759.00 021-110-F21212 PRINTER PHOTO CANON 19900 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-110-F21214 SPECTROPHOTOMTR 8453 CN22805941 07/01/2007 391069.00 191534.50 0.00 0.00 191534.50 021-110-F21215 SPECTROPHOTOMTR 8453 CN22805943 07/01/2007 391069.00 191534.50 0.00 0.00 191534.50 021-110-F21227 CENTRIFUGE MEILITE BENCHTOP 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-110-F21228 CENTRIFUGE MEILITE BENCHTOP 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-110-F21229 CENTRIFUGE MEILITE BENCHTOP 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-110-F21322 CPU 9L8SPH1 11/01/2008 11066.00 319.80 0.00 0.00 746.20 021-110-F21323 MONITOR 17 11/01/2008 0.01 0.00 0.00 0.00 0.01 021-110-F21324 CPU 8L8SPH1 11/01/2008 11066.00 319.80 0.00 0.00 746.20 021-110-F21325 MONITOR 17 11/01/2008 0.01 0.00 0.00 0.00 0.01 021-110-F21426 DUST DOWNFLOW WORKSTATION 4FT 06/01/2010 41354.00 217.70 0.00 0.00 41136.30 021-110-F21427 CHAMBER GLUE FUMING 06/01/2010 41086.00 204.30 0.00 0.00 31881.70 Page -200 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 201 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-110-F21428 LAPTOP M4400 F8LD5K1 0710112009 11534.29 153.43 0.00 0.00 11380.86 021-110-F21429 LAPTOP M4400 DSLD5K1 07/01/2009 11534.28 153.43 0.00 0.00 11380.85 021-110-F21430 GENERATOR HONDA EAAJ -1758698 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-110-F21431 CAMERA= 21 1 22071 2880 1 00 M M =LENS ACC 07/01/2009 11835.80 183.58 0.00 0.00 11652.22 021-110-F21432 LENS CANON 28-135 M M 46803373 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-110-F21433 GPS GAR M I N N U VI 500 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-110-F21434 MICROSCOPE DIGITAL MISCOPE 40-14OX 11/01/2009 0.01 0.00 0.00 0.00 0.01 021-110-F21435 DETECTOR METAL CS1250 W/HEADPHNS 11/01/2009 0.01 0.00 0.00 0.00 0.01 021-110-S30361 CAM E RA N I KO N F M2 SIN N8533190 11/01/1996 0.01 0.00 0.00 0.00 0.01 021-110-S30362 LENS N I KKO R 28 MM SIN 422070 11/01/1996 0.01 0.00 0.00 0.00 0.01 021-110-S30363 FLASH VIVTAR 285 SIN 5094002 11/01/1996 0.01 0.00 0.00 0.00 0.01 021-110-S30832 CABINET EVIDENCE DRYING 07/01/2002 51301.80 11988.42 0.00 0.00 31313.38 021-110-S30871 FTI R T H R M O E LCT N EX470 #AE P0301185 10/15/2003 39, 800.00 25, 080.87 0.00 0.00 14, 719.13 021-110-S30872 FTI R T H R M O E LCT N EX470 #AE P0301186 10/15/2003 39, 800.00 25, 080.87 0.00 0.00 14, 719.13 021-110-S30873 GAS MASS #C N 1033700211) S33246070 04/15/2004 82, 849.00 51, 914.26 0.00 0.00 30, 934.74 021-110-S30948 DUST CHAMBER LATENT M I SO N IX 1-4820 07/15/2006 41577.00 11601.95 0.00 0.00 21975.05 021-110-S31106 CPU GJ F3 B H 1 08/01/2008 11249.00 374.70 0.00 0.00 874.30 021-110-S31107 MONITOR 17 08/01/2008 0.01 0.00 0.00 0.00 0.01 021-110-S31108 CPU FJ F3 B H I 08/01/2008 11249.00 374.70 0.00 0.00 874.30 021-110-S31109 MONITOR 17 08/01/2008 0.01 0.00 0.00 0.00 0.01 021-110-S31119 CABINET STEEL GRAY 08/01/2008 0.01 0.00 0.00 0.00 0.01 021-110-S31120 CABINET STEEL GRAY 08/01/2008 0.01 0.00 0.00 0.00 0.01 021-110-S31188 VAN FO R D 2010 1 FTN E2 E L9ADA10526 C H3060 02/01/2010 39, 666.00 11983.30 0.00 0.00 37, 682.70 021-120-005700 SHOTGUN REM 870 12GA V634766V 08/01/1981 0.01 0.00 0.00 0.00 0.01 021-120-005701 SHOTGUN REM 870 12GA V634802V 08/01/1981 0.01 0.00 0.00 0.00 0.01 021-120-005794 RADAR KU S T O M K R 10 4288 W/AC C 4312 03/01/1982 11991.00 11991.00 0.00 0.00 0.00 021-120-006359 WEIGHT EQUIPMENT 07/01/1983 21088.12 21088.12 0.00 0.00 0.00 021-120-006384 RADAR KR-10SP BB7361 CC7034 08/01/1983 11991.00 11991.00 0.00 0.00 0.00 021-120-006939 PORTABLE RADIO 520ALE0440 04/01/1985 21721.48 21721.48 0.00 0.00 0.00 021-120-007033 SHOTGUN MOSSBERG 12 GA 18" J706199 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-120-007034 SHOTGUN MOSSBERG 12 GA 18" J706217 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-120-009190 RADAR KSTM KR10SP EE254921CC24298 09/01/1992 11431.35 11431.35 0.00 0.00 0.00 021-120-009250 ORGANIZER STAND FOR I NTOX #5000 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-120-009375 PHONE N O RSTAR COMPACT SYSTEM 03/01/1993 21871.88 21871.88 0.00 0.00 0.00 021-120-009607 RADIO PORT SABER H 99SA 654AUA0068 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-120-009608 RADIO PORT SABER H 99SA 654AUA0085 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-120-009741 TYPEWRITER CANON AP340 CA2026096 10/01/1994 415.00 415.00 0.00 0.00 0.00 Page -201 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 202 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-120-009787 TYPEWRITER CANON AP340 CA2025636 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-120-010266 RADIO M T2000 H01 K D D 0AA4 355AWC 099 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-120-010267 RADIO M T2000 H01 K D D 0AA4 355AWC 096 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-120-011184 BW FO RD 06 1 F M P U 1 6566LA01586 C H2487 12/01/2005 39, 885.00 17, 948.25 0.00 0.00 21, 936.75 021-120-011226 CAMERA MUG POLAROID M P203 07/15/2006 0.01 0.00 0.00 0.00 0.01 021-120-011232 COPIER LAN I E R L D225 (LEASE) 03/01/2006 61120.00 51508.00 0.00 0.00 612.00 021-120-011254 RADAR EAGLE 11 XE 09266 09/15/2007 11833.00 458.25 0.00 0.00 11374.75 021-120-011357 CAMERA FUJI S700 7W452291 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-120-011399 FORD EXPEDITION 1 F M F U 16518 LA84097 C H 2767 11/01/2008 66, 995.00 10, 049.25 0.00 0.00 56, 945.75 021-120-011411 09 FORD SDN 2 FAH P71 V49X101208 C H 2787 02/01/2009 61, 995.00 91299.25 0.00 0.00 52, 695.75 021-120-011548 CAMERA OLYMPUS G85512100 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-120-011549 CAMERA OLYMPUS G85512182 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-120-F20281 P TRK NISSAN86 J N6N D01 Y2GW1 03732 526HCM 04/01/1992 31750.00 31750.00 0.00 0.00 0.00 021-120-F20317 SCALE OHAUS CT600L CK4391 03/01/1997 0.01 0.00 0.00 0.00 0.01 021-120-F20413 PRINTER HP LASR 2100X1 USGH059991 02/01/2000 0.01 0.00 0.00 0.00 0.01 021-120-F20604 I NTOXI LYZER 5000 #68-011660 07/01/2001 61416.00 51453.60 0.00 0.00 962.40 021-120-F20622 PRINTER HP LASER 1200 #CNBRG09946 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-120-F20721 CPU DELL 7 N 1 S G 311166-312-052-29 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-120-F20723 CPU DELL G K1 S G 311360-408-477-25 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-120-F20923 CPU DELL 5 F H Q G 31 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-120-F20965 CPU DELL 2J H Q G 31 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-120-F21078 CPU GX620 SVC #2Q R CV B 1 10/15/2006 11454.00 11017.80 0.00 0.00 436.20 021-120-F21079 MONITOR 17FP CNOYG61371618684ADHT 10/15/2006 0.01 0.00 0.00 0.00 0.01 021-120-F21468 CPU DELL OPTIPLEX 780 5Q2RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-120-S30230 FINGERPRINT PEDESTAL FPT400S 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-120-S30249 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.00 0.01 0.00 -0.01 0.00 021-120-S30250 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-120-S30251 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.00 0.01 0.00 -0.01 0.00 021-120-S30252 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-120-S30291 ID PHOTO STAND VMS I G N 830P 11644 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-120-S30300 CAMERA I DXZ307 BCA DUAL PIC 11630 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-120-S30446 CAMERA CANON E O S 292077112928872 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-120-S30857 TINT METER 200 #L L2960030453 08/15/2003 0.01 0.01 0.00 0.00 0.00 021-120-S30919 RADAR STALKER LI DAR #LD079424 09/15/2006 31176.00 11111.60 0.00 0.00 21064.40 021-120-S31015 RAD 10 P 0 RT XTS 1500 #687TH 04265 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-120-S31016 RAD 10 P 0 RT XTS 1500 #687TH 04275 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-120-S31017 RAD 10 P 0 RT XTS 1500 #687TH 04282 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 Page -202 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 203 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-120-S31018 RAD 10 P O RT XTS 1500 #687TH 04523 0710112008 11330.00 199.50 0.00 0.00 11130.50 021-120-S31092 LASER LTI 20-20 #TS001605 02/01/2009 11995.00 299.25 0.00 0.00 11695.75 021-120-S31238 RADAR KUSTOM IIX XE213901DE38088187 09/01/2010 21029.00 0.00 0.00 0.00 21029.00 021-120-S31273 LASER SPEED LTI 20-20 TS005391 04/01/2011 11713.33 0.00 0.00 0.00 11713.33 021-130-001252 BINOCULARS SCOPE 50 M M 30402468 01/01/1969 0.01 0.00 0.00 0.00 0.01 021-130-001271 GUN TEAR GAS 1 112 IN CAL 15651 AZ 01/01/1967 0.01 0.00 0.00 0.00 0.01 021-130-002127 SHIELD RIOT P O LYG UAR D 14-5000 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-130-002128 SHIELD RIOT P O LYG UAR D 14-5000 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-130-002129 SHIELD RIOT P O LYG UAR D 14-5000 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-130-002130 SHIELD RIOT P O LYG UAR D 14-5000 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-130-005543 SHOTGUN REM 870P 12 GA V495461 V 01/01/1981 0.01 0.00 0.00 0.00 0.01 021-130-005544 SHOTGUN REM 870P 12 GA V495577V 01/01/1981 0.01 0.00 0.00 0.00 0.01 021-130-005545 SHOTGUN REM 870P 12 GA V495580V 01/01/1981 0.01 0.00 0.00 0.00 0.01 021-130-005796 RADAR KU S T O M K R 10 4272 W/AC C 4340 03/01/1982 11991.00 11991.00 0.00 0.00 0.00 021-130-006360 WEIGHT EQUIPMENT 07/01/1983 21710.97 21710.97 0.00 0.00 0.00 021-130-006839 STOPWATCH CAS I O HS -10W 02/01/1986 0.01 0.00 0.00 0.00 0.01 021-130-007035 SHOTGUN MOSSBERG 12 GA 18" J706223 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-130-007036 SHOTGUN MOSSBERG 12 GA 18" J707234 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-130-007037 SHOTGUN MOSSBERG 12 GA 18" J707239 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-130-007219 RADAR KU STO M KR 10S P E E6992 CC7688 03/01/1987 21038.52 21038.52 0.00 0.00 0.00 021-130-008225 RADIO PORT M T R LA SAB O R #654AQ E0697 01/01/1990 11733.20 11733.20 0.00 0.00 0.00 021-130-008501 RADAR KR10SP KUSTM EE19654 CC18820 03/01/1991 11390.00 11390.00 0.00 0.00 0.00 021-130-008520 TV PANASONIC #CTM 2053 R2 MA02400089 03/01/1991 0.01 0.00 0.00 0.00 0.01 021-130-008834 TYPEWRITER CANON AP330 BA2013097 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-130-008835 TYPEWRITER CANON AP330 BA2013122 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-130-008836 TYPEWRITER CANON AP330 BA2012644 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-130-008841 TYPEWRITER CANON AP330 BA2012641 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-130-009233 TYPEWRITER CANON AP330 BA2015312 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-130-009342 PHONE MERIDIAN 6X11 NO RSTAR SYSTEM 03/01/1993 61902.11 61902.11 0.00 0.00 0.00 021-130-009603 RADIO PORT SABER H 99SA 654AUA0066 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-130-009668 CALCULATOR M O N RO E 4130 AA118393 05/01/1994 0.01 0.00 0.00 0.00 0.01 021-130-009786 TYPEWRITER CANON AP340 CA2025695 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-130-009808 CALC U LATO R M O N RO E 4130 AC 105723 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-130-010262 RADIO M T2000 H01 K D D 0AA4 355AWC 092 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-130-010263 RADIO M T2000 H01 K D D 0AA4 355AWC 095 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-130-010264 RADIO M T2000 H01 K D D 0AA4 355AWC 091 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-130-010841 RADIO PORT M T2000 432AAGO701 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 Page -203 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 204 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-130-010842 RADIO PORT M T2000 432AC GO378 0410112000 21144.00 21144.00 0.00 0.00 0.00 021-130-010844 RADIO PORT M T2000 432AAGO704 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 021-130-010845 RADIO PORT M T2000 432AAGO705 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 021-130-011124 RADIO PORT H 01 X1193 432 C E G 0501 06/15/2004 21441.00 11526.91 0.00 0.00 914.09 021-130-011233 COPIER LAN I E R L D225 (LEASE) 03/06/2006 61120.00 51508.00 0.00 0.00 612.00 021-130-011235 FORD EXP 1 F M P U 16516 LA836467 C H 2519 04/15/2007 45, 015.00 15, 755.25 0.00 0.00 29, 259.75 021-130-011256 RADAR EAGLE 11 XE 09262 09/15/2007 11833.00 458.25 0.00 0.00 11374.75 021-130-011358 CAMERA FUJI S700 7W452292 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-130-011400 FORD EXPEDITION 1 F M F U 16538 LA84098 C H 2768 12/01/2008 66, 995.00 10, 049.25 0.00 0.00 56, 945.75 021-130-011410 09 FORD SDN 2 FAH P71 V29X101210 C H 2786 02/01/2009 61, 995.00 91299.25 0.00 0.00 52, 695.75 021-130-011550 CAMERA OLYMPUS G85512163 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-130-011551 CAMERA OLYMPUS G85512097 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-130-F20318 SCALE O H AU S C T600 L C K4420 03/01/1997 0.01 0.00 0.00 0.00 0.01 021-130-F20605 I NTOXI LYZER 5000 #68-011662 07/01/2001 61416.00 51453.60 0.00 0.00 962.40 021-130-F20614 S I M U LATO R 2100 #D R3037 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-130-F20623 PRINTER HP LASER 1200 #CNBRG09580 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-130-F20729 CPU DELL H F H Q G 311379-420-797-25 07/01/2007 11076.00 538.00 0.00 0.00 538.00 021-130-F20730 MONITOR 15 F P C N 06 R6444780437J L 1 E 2 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-130-F20769 CPU DELL C C 1 S G 311268-499-889-73 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-130-F20770 MONITOR 15 F P C N 06 864447804379 L4 D C 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-130-F20771 CPU DELL G H 1 S G 311358-594-491-87 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-130-F20772 MONITOR 15F P D5421-46633-581-31 HU 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-130-F20795 CPU DELL G X270T 9 H H Q G 31 07/01/2007 11076.00 538.00 0.00 0.00 538.00 021-130-F20796 MONITOR 15 F P C N 06 R6444780437J L 1 ED 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-130-F20921 CPU DELL 3 D 45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-130-F20922 MONITOR 15 F P C N O M 1 61 9-641 8045522 S S 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-130-F21080 CPU GX620 SVC #4Q R CV B 1 10/15/2006 11454.00 11017.80 0.00 0.00 436.20 021-130-F21081 MONITOR 17FP CNOYG61371618684ADJO 10/15/2006 0.01 0.00 0.00 0.00 0.01 021-130-F21285 CPU 2 D 45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-130-F21286 MONITOR CN-OKCO26-64180-62N-4XZCL 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-130-F21470 CPU DELL OPTIPLEX 780 6Q2RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-130-F21472 CPU DELL OPTIPLEX 780 6R2RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-130-S30152 ORGANIZER STAND FOR I NTOX 5000 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-130-S30177 RADAR LASER LTI-20-20 005940 06/01/1993 41675.00 41675.00 0.00 0.00 0.00 021-130-S30231 FINGERPRINT PEDESTAL FPT400S 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-130-S30240 STANDS T/W TI FFANY E4-7711-BLK 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-130-S30253 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.01 0.01 0.00 0.00 0.00 Page -204 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 205 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-130-S30254 CHAI R ECO NOSTACK BAVS BLK 1001-A 0710111994 0.01 0.01 0.00 0.00 0.00 021-130-S30255 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-130-S30256 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-130-S30272 DESKS HON S E431021 DBL PED 54X24 10/01/1994 0.01 0.00 0.00 0.00 0.01 021-130-S30283 TYPEWRITER CANON AP340 CA2026022 10/01/1994 432.00 432.00 0.00 0.00 0.00 021-130-S30292 ID PHOTO STAND VMS I G N 830P 11643 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-130-S30301 CAMERA I DXZ307 BCA DUAL PIC 11635 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-130-S30416 DETECTOR LASER SPEED LT120 012248 08/01/1998 31380.00 31380.00 0.00 0.00 0.00 021-130-S30447 CAMERA CANON E O S 292077212928874 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-130-S30448 CAMERA CANON E O S 292077412928874 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-130-S30858 TINT METER 200 #L L2960030466 08/15/2003 0.01 0.01 0.00 0.00 0.00 021-130-S30920 RADAR STALKER LI DAR #LD079428 09/15/2006 31176.00 11111.60 0.00 0.00 21064.40 021-130-S31019 RAD 10 P O RT XTS 1500 #687TH 04622 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-130-S31020 RAD 10 P O RT XTS 1500 #687TH 04623 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-130-S31021 RAD 10 P O RT XTS 1500 #687TH 04627 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-130-S31022 RAD 10 P O RT XTS 1500 #687TH 04628 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-130-S31023 RAD 10 P O RT XTS 1500 #687TH 04631 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-130-S31024 RAD 10 P O RT XTS 1500 #687TH 04632 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-130-S31093 LASER LTI 20-20 #TS001608 02/01/2009 11995.00 299.25 0.00 0.00 11695.75 021-130-S31274 LASER SPEED LTI 20-20 TS005393 04/01/2011 11713.33 0.00 0.00 0.00 11713.33 021-140-001286 BINOCULAR SCOPE 50 M M 30402466 01/01/1969 0.01 0.00 0.00 0.00 0.01 021-140-002482 ARMORED VEST M295 10/01/1972 0.01 0.00 0.00 0.00 0.01 021-140-002893 LADDER H VY DUTY 8 F T ALUM 01/01/1974 0.01 0.00 0.00 0.00 0.01 021-140-005546 SHOTGUN REM 870P 12GA V490115V 01/01/1981 0.01 0.00 0.00 0.00 0.01 021-140-005547 SHOTGUN REM 870P 12GA V495581 V 01/01/1981 0.01 0.00 0.00 0.00 0.01 021-140-005702 SHOTGUN REM 870 12GA V633867V 08/01/1981 0.01 0.00 0.00 0.00 0.01 021-140-005703 SHOTGUN REM 870 12GA V630429V 08/01/1981 0.01 0.00 0.00 0.00 0.01 021-140-005793 RADAR KU S T O M K R 10 4328 WIAC C 4315 03/01/1982 11991.00 11991.00 0.00 0.00 0.00 021-140-006361 WEIGHT EQUIPMENT 07/01/1983 21815.03 21815.03 0.00 0.00 0.00 021-140-006535 BURGLAR ALARM WIAU D I B LE SIREN 10/01/1982 11592.24 11592.24 0.00 0.00 0.00 021-140-007038 SHOTGUN MOSSBERG 12 GA 18" J707279 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-140-007039 SHOTGUN MOSSBERG 12 GA 18" J707248 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-140-007220 RADAR KU STO M KR 10S P E E6995 CC7702 03/01/1987 21038.52 21038.52 0.00 0.00 0.00 021-140-007221 RADAR KU STO M KR 10S P E E6988 CC7699 03/01/1987 21038.52 21038.52 0.00 0.00 0.00 021-140-009041 CALCULATOR (M O N R O E 4130 V572720) 02/01/1992 0.01 0.00 0.00 0.00 0.01 021-140-009192 RADAR KSTM KR10SP EE256021CC24290 09/01/1992 11431.35 11431.35 0.00 0.00 0.00 021-140-009213 TYPEWRITER CANON AP330 BA2014964 11/01/1992 0.01 0.00 0.00 0.00 0.01 Page -205 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 206 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-140-009246 ORGANIZER STAND FOR I NTOX #500❑ 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-140-009343 PHONE MERIDIAN 4X10 NO RSTAR SYSTEM 03/01/1993 41810.43 41810.43 0.00 0.00 0.00 021-140-009410 RADIO PORT H99 SABER 1 E 654AT Q 0034 09/01/1993 21021.00 21021.00 0.00 0.00 0.00 021-140-009744 TYPEWRITER CANON AP340 CA2026088 10/01/1994 0.00 415.00 0.00 -415.00 0.00 021-140-009747 TYPEWRITER CANON AP340 CA2025964 10/01/1994 0.00 415.00 0.00 -415.00 0.00 021-140-009748 TYPEWRITER CANON AP340 CA2026066 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-140-009764 TYPEWRITER CANON AP340 CA2024690 10/01/1994 0.00 415.00 0.00 -415.00 0.00 021-140-009765 TYPEWRITER CANON AP340 CA2024689 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-140-009790 TYPEWRITER CANON AP340 CA2025631 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-140-010242 RADIO M T2000 H01 K D D 0AA4 355AWC 071 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-140-010591 RADIO PORT M T RA MTS 2000 432AY L0073 07/01/1997 11702.01 11702.01 0.00 0.00 0.00 021-140-010592 RADIO PORT M T RA MTS 2000 432AY L0074 07/01/1997 11702.01 11702.01 0.00 0.00 0.00 021-140-010598 CALCULATOR VICTOR 15604 031107483 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-140-010857 RADIO PORT M T2000 432AAGO717 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 021-140-011051 RADIO PORT H01 KDD9P111 BN 432ACGO371 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-140-011052 RADIO PORT H01 KDD9P111 BN 432ACGO372 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-140-011235 COPIER LAN I E R L D225 (LEASE) 03/01/2006 61120.00 51508.00 0.00 0.00 612.00 021-140-011255 RADAR EAGLE 11 XE 09271 09/15/2007 11833.00 458.25 0.00 0.00 11374.75 021-140-011401 FORD EXPEDITION 1 F M F U 16588 LA84100 C H 2769 11/01/2008 66, 995.00 10, 049.25 0.00 0.00 56, 945.75 021-140-011406 09 FORD SDN 2 FAH P71 V49X101211 C H 2782 02/01/2009 61, 995.00 91299.25 0.00 0.00 52, 695.75 021-140-011409 FORD EXPEDITION 1 F M F U 165X8 LA84101 C H 2785 12/01/2008 66, 995.00 10, 049.25 0.00 0.00 56, 945.75 021-140-011554 CAMERA OLYMPUS G85512094 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-140-011555 CAMERA OLYMPUS G85512097 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-140-F20319 SCALE O H AU S C T600 L C K4374 03/01/1997 0.01 0.00 0.00 0.00 0.01 021-140-F20416 COMPUTER CPU P R E M I O 2000000428 02/01/2000 11980.72 11980.72 0.00 0.00 0.00 021-140-F20607 I NTOXI LYZER 5000 #68-011666 07/01/2001 61416.00 51453.60 0.00 0.00 962.40 021-140-F20751 CPU DELL 21-1 S G 311562-636-119-7 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-140-F20752 MONITOR 15FP CN06R64447804379L2UA 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-140-F20753 CPU D E L L G N 1 S G 311362-222-462-53 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-140-F20754 MONITOR 15 F P C N 06 864447804379 L34 L 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-140-F20979 CPU DELL J945851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-140-F20980 MONITOR 15 F P C N O M 1 61 9641 8045522J S 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-140-F20981 CPU DELL B B45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-140-F20982 MONITOR 15 F P C N O M 16196418044T 100 H 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-140-F21086 CPU GX620 SVC #1 PRCVB1 10/15/2006 11454.00 11017.80 0.00 0.00 436.20 021-140-F21087 MONITOR 17FP CNOYG61371618684ADHL 10/15/2006 0.01 0.00 0.00 0.00 0.01 021-140-F21389 CPU 5KFSPH1 11/01/2008 11312.00 393.60 0.00 0.00 918.40 Page -206 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 207 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-140-F21390 MONITOR 17 11/01/2008 0.01 0.00 0.00 0.00 0.01 021-140-F21474 CPU DELL OPTIPLEX 780 7Q2RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-140-S30233 FINGERPRINT PEDESTAL FPT400S 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-140-S30294 ID PHOTO STAND VMS I G N 830P 11639 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-140-S30303 CAMERA I DXZ307 BCA DUAL PIC 11632 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-140-S30449 CAMERA CANON E O S 292078212928878 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-140-S30577 S I M U LATO R 2100 #D R2491 08/01/2000 0.01 0.00 0.00 0.00 0.01 021-140-S30851 TINT METER 200 #L L2960030449 08/15/2003 0.01 0.01 0.00 0.00 0.00 021-140-S30921 RADAR STALKER LI DAR #LD079425 09/15/2006 31176.00 11111.60 0.00 0.00 21064.40 021-140-S31035 RAD 10 P 0 RT XTS 1500 #687TH 04280 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-140-S31036 RAD 10 P 0 RT XTS 1500 #687TH 04513 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-140-S31037 RAD 10 P 0 RT XTS 1500 #687TH 04516 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-140-S31038 RAD 10 P 0 RT XTS 1500 #687TH 04525 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-140-S31039 RAD 10 P 0 RT XTS 1500 #687TH 04607 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-140-S31040 RAD 10 P 0 RT XTS 1500 #687TH 04611 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-140-S31095 LASER LTI 20-20 #TS001611 02/01/2009 11995.00 299.25 0.00 0.00 11695.75 021-140-S31239 RADAR KUSTOM IIX XE213651DE38133134 09/01/2010 21029.00 0.00 0.00 0.00 21029.00 021-140-S31276 LASER SPEED LTI 20-20 TS005396 04/01/2011 11713.33 0.00 0.00 0.00 11713.33 021-150-000894 HELMET SAFETY B U CO 01/01/1969 0.01 0.00 0.00 0.00 0.01 021-150-000895 HELMET SAFETY B U CO 01/01/1969 0.01 0.00 0.00 0.00 0.01 021-150-000896 HELMET SAFETY B U CO 01/01/1969 0.01 0.00 0.00 0.00 0.01 021-150-001324 BINOCULARS SCOPE 50 M M 30402453 01/01/1969 0.01 0.00 0.00 0.00 0.01 021-150-001614 RIOT SHIELD P O LY G UAR D 20X36 PI 11/01/1970 0.01 0.00 0.00 0.00 0.01 021-150-001615 RIOT SHIELD P O LY G UAR D 20X36 PI 11/01/1970 0.01 0.00 0.00 0.00 0.01 021-150-001616 RIOT SHIELD P O LY G UAR D 20X36 PI 11/01/1970 0.01 0.00 0.00 0.00 0.01 021-150-002120 SHIELD RIOT P O LYG UAR D 14-5000 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-150-002121 SHIELD RIOT P O LYG UAR D 14-5000 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-150-002125 SHIELD RIOT P O LYG UAR D 14-5000 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-150-002251 HELMET SAFETY 14-1601 WIATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-150-002252 HELMET SAFETY 14-1601 WIATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-150-002253 HELMET SAFETY 14-1601 WIATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-150-002255 HELMET SAFETY 14-1601 WIATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-150-002256 HELMET SAFETY 14-1601 WIATTAC H M E NT 12/01/1971 0.01 0.00 0.00 0.00 0.01 021-150-002483 ARMORED VEST M295 10/01/1972 0.01 0.00 0.00 0.00 0.01 021-150-002486 TEAR GAS KIT #235 10/01/1972 0.01 0.00 0.00 0.00 0.01 021-150-004598 SHOTGUN REM M0870 12GA T541835V 11/01/1976 0.01 0.00 0.00 0.00 0.01 021-150-004599 SHOTGUN REM M0870 12GA T541781 V 11/01/1976 0.01 0.00 0.00 0.00 0.01 Page -207 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 208 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-150-00460❑ SHOTGUN REM M0870 12GA T541795V 11/01/1976 0.01 0.00 0.00 0.00 0.01 021-150-004702 LADDER H VY DUTY &ALUM 09/01/1977 0.01 0.00 0.00 0.00 0.01 021-150-006326 TABLE CONFERENCE 144 X 48 07/01/1975 11000.00 11000.00 0.00 0.00 0.00 021-150-006362 WEIGHT EQUIPMENT 07/01/1983 21815.03 21815.03 0.00 0.00 0.00 021-150-007040 SHOTGUN MOSSBERG 12 GA 18" J707233 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-150-007041 SHOTGUN MOSSBERG 12 GA 18" J707244 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-150-007042 SHOTGUN MOSSBERG 12 GA 18" J707285 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-150-007043 SHOTGUN MOSSBERG 12 GA 18" J707257 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-150-007234 RADIO PORT MOTOROLA 520AMJ 0029 06/01/1987 0.00 21820.84 0.00 -21820.84 0.00 021-150-008519 TV PANASONIC #CTM 2053T2 MA02400450 03/01/1991 0.01 0.00 0.00 0.00 0.01 021-150-008823 TYPEWRITER CANON AP330 BA2012624 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-150-009042 CALCULATOR (325 D P 51106253) 02/01/1992 0.01 0.00 0.00 0.00 0.01 021-150-009173 TELEPHONE MERIDIAN NORSTAR aO SK 05/01/1992 81854.20 81854.20 0.00 0.00 0.00 021-150-009240 TYPEWRITER CANON AP330 BA2014957 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-150-009245 ORGANIZER STAND FOR I NTOX #5000 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-150-009248 ORGANIZER STAND FOR I NTOX #5000 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-150-009299 SIMULATOR MARK IIA SIN 1172388 01/01/1963 0.01 0.00 0.00 0.00 0.01 021-150-009611 RADIO PORT SABER H 99SA 654AUA0099 02/01/1994 0.00 21167.36 0.00 -21167.36 0.00 021-150-009613 RADIO PORT SABER H 99SA 654AUA0067 02/01/1994 0.00 21167.36 0.00 -21167.36 0.00 021-150-009704 FAX MAC H I N E D EX #625 SIN 40500671 09/01/1994 0.00 11410.24 0.00 -11410.24 0.00 021-150-009729 TYPEWRITER CANON AP340 CA2025968 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-150-009797 TYPEWRITER CANON AP340 CA2024687 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-150-009800 TYPEWRITER CANON AP340 CA2024688 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-150-009805 CALC U LATO R M O N RO E 4130 AC 105718 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-150-010257 RADIO M T2000 H01 K D D 0AA4 355AWC 070 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-150-010259 RADIO M T2000 H01 K D D 0AA4 355AWC 090 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-150-010300 CALCULATOR CANON C P 1213D #244930 07/01/1996 0.01 0.01 0.00 0.00 0.00 021-150-010306 TAHOE 4WD 1 G N E K13 R9TJ 410348 C H 1135 09/01/1996 34, 900.00 34, 900.00 0.00 0.00 0.00 021-150-010427 CALCULATOR CAS I O D L220 L Q2048704 12/01/1996 0.01 0.00 0.00 0.00 0.01 021-150-010559 RADIO PORT MTRL MTS2000 432AXU0019 07/01/1997 0.00 11330.45 0.00 -11330.45 0.00 021-150-010560 RADIO PORT MTRL MTS2000 432AXU0023 07/01/1997 11330.45 11330.45 0.00 0.00 0.00 021-150-010561 RADIO PORT MTRL MTS2000 432AXU0024 07/01/1997 11330.45 11330.45 0.00 0.00 0.00 021-150-010565 RADIO PORT MTRL MTS2000 432AXU0030 07/01/1997 11330.45 11330.45 0.00 0.00 0.00 021-150-010567 RADIO PORT MTRL MTS2000 432AXU0035 07/01/1997 0.00 11330.45 0.00 -11330.45 0.00 021-150-010569 RADIO PORT MTRL MTS2000 432AXU0037 07/01/1997 11330.45 11330.45 0.00 0.00 0.00 021-150-010644 PRINTER HP LASERJET 6P USCH057514 03/01/1998 0.01 0.00 0.00 0.00 0.01 021-150-010739 GENERATOR YAMAHA E F 1600 803385 07/01/1998 11058.20 811.30 0.00 0.00 246.90 Page -208 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 209 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-150-010757 WAT E R C O O L E R HA LS EY TAY L R 931036332 ❑910111998 11200.00 11200.00 0.00 0.00 0.00 021-150-011234 COPIER LAN I E R L D225 (LEASE) 03/01/2006 61120.00 51508.00 0.00 0.00 612.00 021-150-011259 RADAR EAGLE 11 XE 09259 09/15/2007 11833.00 458.25 0.00 0.00 11374.75 021-150-011327 FO RD 08 4WD 1 F M FU 1 6508LA 19547 C H 2678 03/15/2008 55, 482.00 91247.00 0.00 0.00 46, 235.00 021-150-011328 FO RD 08 4WD 1 F M FU 1 6538LA 19543 C H 2679 03/15/2008 55, 482.00 91247.00 0.00 0.00 46, 235.00 021-150-011337 FORD 08 SDN 2FAH P71 V08X135452 C H2692 05/15/2008 55, 607.00 13, 901.75 0.00 0.00 41, 705.25 021-150-011343 FORD 08 SDN 2FAH P71 V68X135455 C H2750 05/15/2008 55, 607.00 13, 901.75 0.00 0.00 41, 705.25 021-150-011359 CAMERA FUJI S700 7W452293 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-150-011360 CAMERA FUJI S700 7W452294 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-150-011408 09 FORD SDN 2 FAH P71 V29X101207 C H 2784 02/01/2009 61, 995.00 91299.25 0.00 0.00 52, 695.75 021-150-011552 CAMERA OLYMPUS G85512944 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-150-011553 CAMERA OLYMPUS G85512165 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-150-011566 CAMERA OLYMPUS G85511542 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-150-011567 CAMERA OLYMPUS G85511548 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-150-011572 MONITOR 17 MXO F 024J 7426298V 1 E 4 U 08/01/2009 0.01 0.00 0.00 0.00 0.01 021-150-011726 SHREDDER DA H L E 20800 E C 08/01/2010 11826.50 0.00 0.00 0.00 11826.50 021-150-F20097 SIMULATOR S & W MARK 11 A M-6427 01/01/1982 0.01 0.00 0.00 0.00 0.01 021-150-F20320 SCALE O H AU S C T600 L C K4376 03/01/1997 0.01 0.00 0.00 0.00 0.01 021-150-F20606 I NTOXI LYZER 5000 #68-011661 07/01/2001 61416.00 51453.60 0.00 0.00 962.40 021-150-F20615 S I M U LATO R 2100 #D R3041 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-150-F20624 PRINTER HP LASER 1200 #CNBRG09932 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-150-F20634 CRT DELL P793 16" 07/01/2002 0.01 0.01 0.00 0.00 0.00 021-150-F20671 CPU DELL BJHQG31 07/01/2007 11076.00 538.00 0.00 0.00 538.00 021-150-F20758 MONITOR 15 F P C N 06 864447804379 L34 N 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-150-F20839 CPU DELL 2 R6 Q G 311599-746-302-1 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-150-F20840 MONITOR 15 F P C N 06 R6444780437J L 111 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-150-F20841 CPU DELL 7 D 1 S G 311160-265-434-69 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-150-F20864 MONITOR 15 F P C N 06 864447804379 L38Y 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-150-F20885 CPU DELL 3GWXR41 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-150-F20886 MONITOR 15 F P M S0 M 16184663444 K1 F1 T 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-150-F20887 CPU DELL 1 KWXR41 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-150-F20888 MONITOR 15 F P M S0 M 16184663444 K1 GDT 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-150-F20913 CPU DELL JJWXR41 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-150-F20939 CPU DELL H845851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-150-F20940 MONITOR 15FP CNOFJ0666418083P2DOU 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-150-F20953 CPU DELL C D45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-150-F21082 CPU GX620 SVC #6PRCVB1 10/15/2006 11454.00 11017.80 0.00 0.00 436.20 Page -209 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 210 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-150-F21083 MONITOR 17FP CNOYG61371618684ADHW 10/15/2006 0.01 0.00 0.00 0.00 0.01 021-150-F21084 CPU GX620 SVC #3PRCVB1 10/15/2006 11454.00 11017.80 0.00 0.00 436.20 021-150-F21085 MONITOR 17FP CNOYG61371618684ADHN 10/15/2006 0.01 0.00 0.00 0.00 0.01 021-150-F21261 CPU 4 D 45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-150-F21263 CPU D D45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-150-F21264 MONITOR C N- O M 1619-64180-455-234S 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-150-F21476 CPU DELL OPTIPLEX 780 7R2RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-150-F21478 CPU DELL OPTIPLEX 780 8Q2RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-150-F21495 DESKSET REMOTE L3213 124CJU0608 12/01/2008 51219.76 0.00 0.00 0.00 51219.76 021-150-S30232 FINGERPRINT PEDESTAL FPT400S 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-150-S30284 TYPEWRITER CANON AP340 CA2026021 10/01/1994 432.00 432.00 0.00 0.00 0.00 021-150-S30343 MONITOR SANYO VIDEO 30710710 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-150-S30417 DETECTOR LASER SPEED LT120 012249 08/01/1998 31380.00 31380.00 0.00 0.00 0.00 021-150-S30450 CAMERA CANON E O S 292077512928875 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-150-S30451 CAMERA CANON E O S 292077712928876 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-150-S30452 CAMERA CANON E O S 292077912928877 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-150-S30893 G R E E N B OX PC & CAMERA 01/15/2005 85, 500.00 85, 500.00 0.00 0.00 0.00 021-150-S30922 RADAR STALKER LI DAR #LD079427 09/15/2006 31176.00 11111.60 0.00 0.00 21064.40 021-150-S31025 RAD 10 P O RT XTS 1500 #687TH 04266 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-150-S31026 RAD 10 P O RT XTS 1500 #687TH 04268 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-150-S31027 RAD 10 P O RT XTS 1500 #687TH 04270 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-150-S31028 RAD 10 P O RT XTS 1500 #687TH 04271 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-150-S31029 RAD 10 P O RT XTS 1500 #687TH 04509 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-150-S31030 RAD 10 P O RT XTS 1500 #687TH 04518 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-150-S31031 RAD 10 P O RT XTS 1500 #687TH 04520 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-150-S31032 RAD 10 P O RT XTS 1500 #687TH 04521 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-150-S31033 RAD 10 P O RT XTS 1500 #687TH 04524 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-150-S31034 RAD 10 P O RT XTS 1500 #687TH 04528 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-150-S31094 LASER LTI 20-20 #TS001609 02/01/2009 11995.00 299.25 0.00 0.00 11695.75 021-150-S31138 NISSAN 05 1 N6AA07B75N540588 HLK195 09/01/2009 121000.00 600.00 0.00 0.00 111400.00 021-150-S31275 LASER SPEED LTI 20-20 TS005394 04/01/2011 11713.33 0.00 0.00 0.00 11713.33 021-16A-009755 TYPEWRITER CANON AP340 CA2026058 10/01/1994 0.00 415.00 0.00 -415.00 0.00 021-16A-011264 CPU DELL 755 2 L3Y B G 1 06/15/2008 11492.00 746.00 0.00 0.00 746.00 021-16A-011265 MONITOR C N- O P M 372 -72872 -83T -12V I 06/15/2008 0.01 0.00 0.00 0.00 0.01 021-16A-011413 DELL OPTIPLEX 755 CPU 2 L3Y B G 1 07/01/2008 0.00 447.60 124.33 -571.93 0.00 021-16A-011414 MONITOR 17 07/01/2008 0.00 0.01 0.00 -0.01 0.00 021-16A-011695 CPU 3J M K R M 1 06/01/2010 11500.61 150.06 0.00 0.00 11350.55 Page -210 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 211 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-16A-011696 MONITOR CN-OC2JMK-74445-04H-61 UU 0610112010 0.01 0.00 0.00 0.00 0.01 021 -16A -F20388 PRINTER LASER 6HP USDH084942 12/01/1998 0.01 0.00 0.00 0.00 0.01 021-1613-005738 FLASH UNIT E L EC SUN PAK MO 320 10/01/1981 0.01 0.00 0.00 0.00 0.01 021-1613-006462 CALCULATOR CAS I O D R7210 1206227 03/01/1984 0.01 0.00 0.00 0.00 0.01 021-1613-008969 TYPEWRITER IBM SEL 3882374 07/01/1987 0.00 0.01 0.00 -0.01 0.00 021-1613-010470 FAX CANON C FXL4000 U L M08324 06/01/1997 11129.16 11129.16 0.00 0.00 0.00 021-1613-010689 PRINTER HP LASERJET 6P USCH006042 10/01/1997 0.01 0.00 0.00 0.00 0.01 021-1613-010690 PRINTER HP LASERJET 6P USCH006030 10/01/1997 0.01 0.00 0.00 0.00 0.01 021 -16B -F20589 MONITOR DELL 16" 01/01/2002 0.01 0.00 0.00 0.00 0.01 021 -16B -F20658 CPU DELL GX260T 3XROD21 02/01/2003 11701.97 11701.97 0.00 0.00 0.00 021 -16B -F20675 CPU DELL FWOSG31 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -16B -F20676 MONITOR 15FP CN06R64447804379L4DJ 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -16B -F20955 CPU DELL 4 C 45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16B -F20957 CPU DELL F B 45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16B -F21155 SCANNER F UJ I TS U 4340C D U P LX 07/15/2006 31175.00 21222.50 0.00 0.00 952.50 021 -16B -F21385 CPU 3T6 H N H 1 11/01/2008 11424.00 427.20 0.00 0.00 996.80 021 -16B -F21386 MONITOR 17 11/01/2008 0.01 0.00 0.00 0.00 0.01 021 -16B -S30907 DODGE 99 2 B4 F P25 B8XR456367 HJ J 373 07/15/2006 21583.00 904.05 0.00 0.00 11678.95 021-16C-000367 MAGNIFIER 01/01/1949 0.01 0.00 0.00 0.00 0.01 021-16C-008107 CALCULATOR M O N RO E 2020 #N182999 02/01/1990 0.01 0.00 0.00 0.00 0.01 021-16C-008211 RADIO PORT MTRLA SABOR #654AQE0683 01/01/1990 0.00 11733.20 0.00 -11733.20 0.00 021-16C-008212 RADIO PORT MTRLA SABOR #654AQ E0684 01/01/1990 11733.20 11733.20 0.00 0.00 0.00 021-16C-008213 RADIO PORT MTRLA SABOR #654AQE0685 01/01/1990 0.00 11733.20 0.00 -11733.20 0.00 021-16C-008214 RADIO PORT MTRLA SABOR #654AQE0686 01/01/1990 0.00 11733.20 0.00 -11733.20 0.00 021-16C-008850 TYPEWRITER CANON AP330 BA2012639 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-16C-008853 TYPEWRITER CANON AP330 BA2012617 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-16C-009014 TYPEWRITER CANON AP330 BA2010718 01/01/1992 0.01 0.00 0.00 0.00 0.01 021-16C-009045 CALCULATOR MO N RO E 4130 V472913 02/01/1992 0.01 0.00 0.00 0.00 0.01 021-16C-009065 TYPEWRITER CANON AP330 BA2015991 03/01/1992 0.01 0.00 0.00 0.00 0.01 021-16C-009726 TYPEWRITER CANON AP340 CA2026069 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-16C-009777 TYPEWRITER CANON AP340 CA2024693 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-16C-009782 TYPEWRITER CANON AP340 CA2024623 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-16C-009789 TYPEWRITER CANON AP340 CA2024618 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-16C-010132 CALCULATOR M O N RO E 4130 AC 112977 04/01/1995 0.01 0.00 0.00 0.00 0.01 021-16C-010246 RADIO MT2000 H01 KDD0AA4 355AWC089 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-16C-010250 RADIO MT2000 H 0 1 KDD0AA4 355AWC109 03/01/1996 0.00 11214.46 0.00 -11214.46 0.00 021-16C-010322 CAMERA P E NTX PZ20 654714413038082 12/01/1995 11218.75 11218.75 0.00 0.00 0.00 Page -211 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 212 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-16C-01 0323 CAMERA P E NTX PZ20 654671613125221 12/01/1995 11218.75 11218.75 0.00 0.00 0.00 021-16C-010582 RADIO PORT MTRA MTS2000 432AYL0067 07/01/1997 0.00 11702.01 0.00 -11702.01 0.00 021-16C-010688 PRINTER HP LASERJET 6P USCH005924 10/01/1997 0.01 0.00 0.00 0.00 0.01 021-16C-010699 CAM E RA/AC CS ELAN 501100-300128-80 12/01/1997 21434.96 21434.96 0.00 0.00 0.00 021-16C-010703 CRIMESCOPE 400 FORENSIC LIGHT SYS 06/01/1998 91870.25 91870.25 0.00 0.00 0.00 021-16C-010807 PRINTER HP 880C DESKJET MY92R191JG 10/01/1999 0.01 0.00 0.00 0.00 0.01 021-16C-010838 RADIO PORT M T2000 432AAGO698 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 021 -16C -F20656 CPU DELL GX260T 1 XROD21 02/01/2003 11701.97 11701.97 0.00 0.00 0.00 021 -16C -F20657 MONITOR FP 02/01/2003 0.01 0.00 0.00 0.00 0.01 021 -16C -F20672 MONITOR 15FP CN06R64447804379LOZK 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -16C -F20673 CPU DELL D F H Q G 31 07/01/2007 11076.00 538.00 0.00 0.00 538.00 021 -16C -F20674 MONITOR 15 F P C N 06 R6444780437J L 1 E H 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -16C -F20704 MONITOR 15 F P C N 06 864447804379 L2 LW 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -16C -F20835 CPU DELL D R6 Q G 311299-420-687-17 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -16C -F20931 CPU DELL H C45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16C -F20932 MONITOR 15 F P C N O M 1 61 9641 80455230S 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -16C -F20937 CPU DELL 4945851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16C -F20973 CPU DELL H J WXR41 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -16C -F21088 CPU GX620 SVC # DCS R CVB 1 10/15/2006 11454.00 11017.80 0.00 0.00 436.20 021 -16C -F21089 MONITOR 17FP CNOYG61371618684ADHQ 10/15/2006 0.01 0.00 0.00 0.00 0.01 021 -16C -F21183 LIGHT SOURCE KIT POLILIGHT (KONA) 05/01/2009 61295.00 472.13 0.00 0.00 51822.87 021 -16C -F21251 CPU CC458511268-539-444-37 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16C -F21252 MONITOR C N- O M 1619-64180-455-224S 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -16C -F21253 CPU 8C458511181-468-150-93 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16C -F21254 MONITOR C N- OY9998-72872-68F-8 F PT 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -16C -F21287 CPU 82 K18511175-688-405-65 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16C -F21289 C P U B2 K1 851/240-991-875-73 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16C -F21290 MONITOR C N- O M 1618-46633-450-15 FT 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -16C -F21292 MONITOR CN-OM1619-64180-45C-3YFH 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -16C -F21407 CAMERA CANON 50D W/LE N S 1620703305 12/11/2009 21258.00 225.80 0.00 0.00 21032.20 021 -16C -S30026 TV FISHER 20" PC9220 B0290201310 05/01/1991 0.01 0.00 0.00 0.00 0.01 021 -16C -S30027 STAND TV L UXO R W/ CABINET 05/01/1991 0.01 0.00 0.00 0.00 0.01 021 -16C -S30274 DESKS HON S E431021 DBL PED 54X24 10/01/1994 0.01 0.00 0.00 0.00 0.01 021 -16C -S30453 CAMERA CANON E O S 301212613007611 07/01/1999 0.01 0.01 0.00 0.00 0.00 021 -16C -S30454 CAMERA CANON E O S 301212813007612 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-16D-004604 SHOTGUN REM M0870 12GA T541911V 11/01/1976 0.01 0.00 0.00 0.00 0.01 021-16D-004605 SHOTGUN REM M0870 12GA T541556V 11/01/1976 0.01 0.00 0.00 0.00 0.01 Page -212 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 213 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-16D-006743 RADIO PORT H 43SXU 3140 720AJY 1264 0210111985 0.00 31805.27 0.00 -31805.27 0.00 021-16D-007233 RADIO PORT MOTOROLA 520AMJ 0028 06/01/1987 0.00 21820.84 0.00 -21820.84 0.00 021-16D-007235 RADIO PORT MOTOROLA 520AMJ 0030 06/01/1987 0.00 21820.84 0.00 -21820.84 0.00 021-16D-007236 RADIO PORT MOTOROLA 520AMJ0031 06/01/1987 0.00 21820.84 0.00 -21820.84 0.00 021-16D-008851 TYPEWRITER CANON AP330 BA2012621 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-16D-009681 TRUCK FORD F350 1 FTJW36H2REA41910 404HCR 08/01/1994 211980.84 211980.84 0.00 0.00 0.00 021-16D-009757 TYPEWRITER CANON AP340 CA2026055 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-16D-009758 TYPEWRITER CANON AP340 CA2025966 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-16D-009759 TYPEWRITER CANON AP340 CA2026059 10/01/1994 0.00 415.00 0.00 -415.00 0.00 021-16D-009762 TYPEWRITER CANON AP340 CA2024695 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-16D-010510 RADIO PORT MTRL MTS2000 432AXN0180 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-16D-010511 RADIO PORT MTRL MTS2000 432AXN0188 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-16D-010512 RADIO PORT MTRL MTS2000 432AXN0192 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-16D-010517 RADIO PORT MTRL MTS2000 432AXN0209 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-16D-011060 RADIO PORT H01 KDD9P111 BN 432ACGO380 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-16D-011064 RADIO PORT H01 KDD9P111 BN 432ACGO384 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-16D-011126 RADIO PORT H01X1193 432CEGO503 06/15/2004 21441.00 11526.91 0.00 0.00 914.09 021-16D-011129 RADIO PORT H01X1193 432CEGO506 06/15/2004 21441.00 11526.91 0.00 0.00 914.09 021-16D-011130 RADIO PORT H01X1193 432CEGO507 06/15/2004 21441.00 11526.91 0.00 0.00 914.09 021 -16D -F20773 PC DELL GX270T D N C5241 01/15/2004 11499.00 941.88 0.00 0.00 557.12 021 -16D -F20774 MONITOR 15 FP CN06R644478043BUN7W4 01/15/2004 0.01 0.01 0.00 0.00 0.00 021 -16D -F20776 MONITOR 15FP C N 06 8644478043 B U N 7WJ 01/15/2004 0.01 0.01 0.00 0.00 0.00 021 -16D -F20777 PC DELL GX270T J N C 5241 01/15/2004 11499.00 941.88 0.00 0.00 557.12 021 -16D -F20778 MONITOR 15FP C N 06 8644478043 B U N 7WS 01/15/2004 0.00 0.01 0.00 -0.01 0.00 021 -16D -F20779 PC DELL GX270T H N C5241 01/15/2004 11499.00 941.88 0.00 0.00 557.12 021 -16D -F20780 MONITOR 15FP CN06R644478043BUN7R7 01/15/2004 0.01 0.01 0.00 0.00 0.00 021 -16D -F20781 PC DELL GX270T 3 P C 5241 01/15/2004 11499.00 941.88 0.00 0.00 557.12 021 -16D -F20782 MONITOR 15FP CB06R644478043BUN7W7 01/15/2004 0.01 0.01 0.00 0.00 0.00 021 -16D -F20783 PC DELL GX270T C N C5241 01/15/2004 11499.00 941.88 0.00 0.00 557.12 021 -16D -F20784 MONITOR 15FP C N 06 8644478043 B U N 7WQ 01/15/2004 0.01 0.01 0.00 0.00 0.00 021 -16D -F20785 PC DELL GX270T G N C5241 01/15/2004 11499.00 941.88 0.00 0.00 557.12 021 -16D -F20786 MONITOR 15FP C N 06 8644478043 B U N 7Q H 01/15/2004 0.01 0.01 0.00 0.00 0.00 021 -16D -F20788 MONITOR 15FP C N 06 8644478043 B U N 6W3 01/15/2004 0.01 0.01 0.00 0.00 0.00 021 -16D -F20790 MONITOR 15FP C N 06 8644478043 B U N 7Q K 01/15/2004 0.01 0.01 0.00 0.00 0.00 021 -16D -F20791 PC DELL GX270T 2 P C 5241 01/15/2004 11499.00 941.88 0.00 0.00 557.12 021 -16D -F20792 MONITOR 15FP C N 06 8644478043 B U N 7VY 01/15/2004 0.00 0.01 0.00 -0.01 0.00 021 -16D -F20793 PC DELL GX270T 9 N C 5241 01/15/2004 11499.00 941.88 0.00 0.00 557.12 Page -213 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 214 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -16D -F20794 MONITOR 15FP CB06R644478043BUN7W6 0111512004 0.01 0.01 0.00 0.00 0.00 021 -16D -F21022 CAMERA EF 300 M M12.8 L 10/15/2003 41066.00 21562.28 0.00 0.00 11503.72 021 -16D -F21023 CAMERA E O S 10 D SLR D G T L #0920302989 10/15/2003 11399.00 881.62 0.00 0.00 517.38 021 -16D -F21042 P U FORD 4WD 1 F T RW14W55 F B 04238 927 H D M 08/01/2005 25, 808.00 11, 613.60 0.00 0.00 141194.40 021 -16D -F21136 CPU DNF 2 Q 91129714213989 07/15/2006 11555.00 11088.50 0.00 0.00 466.50 021 -16D -F21137 MONITOR 17 C N O CC352-64180-5CD-22XS 07/15/2006 0.01 0.00 0.00 0.00 0.01 021 -16D -F21138 CPU 4 P F 2Q 91110244105317 07/15/2006 11555.00 11088.50 0.00 0.00 466.50 021 -16D -F21139 MONITOR 17 CNOCC352-64180-5CD-230S 07/15/2006 0.01 0.00 0.00 0.00 0.01 021 -16D -F21140 CPU 6 N F2 Q 91114476737637 07/15/2006 11555.00 11088.50 0.00 0.00 466.50 021 -16D -F21141 MONITOR 17 C N O CC352-64180-5CD-231 S 07/15/2006 0.01 0.00 0.00 0.00 0.01 021 -16D -F21171 CANINE - DIESEL 02/15/2007 51667.00 11322.30 0.00 0.00 41344.70 021 -16D -F21172 CAN IN E - PAKAHA 02/15/2007 51667.00 11322.30 0.00 0.00 41344.70 021 -16D -F21173 CANINE - P O N O 02/15/2007 51667.00 11322.30 0.00 0.00 41344.70 021 -16D -F21317 CAM E RA VI D E O # H D RS R 12 0027242727755 10/01/2008 11063.00 318.90 0.00 0.00 744.10 021 -16D -F21318 TRANSMITTER VIDEO WAIST LEA 95004BTC 10/01/2008 11990.00 298.50 0.00 0.00 11691.50 021 -16D -F21320 CAMERA E O S 1520811805 LENS 43603063 10/01/2008 11264.00 189.60 0.00 0.00 11074.40 021 -16D -F21321 RECORDER LEA LIGHTER 92024 10/01/2008 0.01 0.00 0.00 0.00 0.01 021 -16D -F21327 TRANSMITTER LEA 97144 29685 10/01/2008 11295.00 194.25 0.00 0.00 11100.75 021 -16D -F21329 VIDEO SYST SPORTS CUP 95007T 29720 10/01/2008 31695.00 554.25 0.00 0.00 31140.75 021 -16D -F21330 REPEATER CAR BATTERY 6319 29754 11/01/2008 31300.00 495.00 0.00 0.00 21805.00 021 -16D -F21332 PRINTER HP COLOR CNBC88PO33 10/01/2008 11152.00 345.60 0.00 0.00 806.40 021 -16D -F21334 TRACK SYS B H 800 D I G- P G S M 5002911084 10/01/2008 71149.00 428.94 0.00 0.00 61720.06 021 -16D -F21336 RECEIVER AUDIO 94504 29796 11/01/2008 21395.00 359.25 0.00 0.00 21035.75 021 -16D -F21338 RECORDER BOOM BOX 950211 W 29724 11/01/2008 51990.00 11797.00 0.00 0.00 41193.00 021 -16D -F21340 TRANSMITTER BOOM BOX 95021W 29723 11/01/2008 0.01 0.00 0.00 0.00 0.01 021 -16D -F21342 LENS CANON EF ZOOM 420062 10/01/2008 11416.00 424.80 0.00 0.00 991.20 021 -16D -F21344 SAFE NARC EZ9, CASES, JARS, LABELS 10/01/2008 0.01 0.00 0.00 0.00 0.01 021 -16D -F21348 MONOCULAR NIGHT VISION #015475 01/01/2009 31472.00 520.80 0.00 0.00 21951.20 021 -16D -F21349 MONOCULAR NIGHT VISION #015581 01/01/2009 31472.00 520.80 0.00 0.00 21951.20 021 -16D -F21350 NIGHT VISION MONOCULAR #015546 01/01/2009 31472.00 520.80 0.00 0.00 21951.20 021 -16D -F21353 RECORDER EXT DVD C FV D R302 U 8J KSA09939 11/01/2008 0.01 0.00 0.00 0.00 0.01 021 -16D -F21356 LAPTOP PANASONIC C F30 FASAQAM 8KKY B09879 12/01/2008 51184.00 11555.20 0.00 0.00 31628.80 021 -16D -F21357 LAPTOP PANASONIC CF30FASAQAM 8KKYB10159 12/01/2008 51184.00 11555.20 0.00 0.00 31628.80 021 -16D -F21360 TRANSMITTER SCHELL SIGNAL 3MDLD 01/01/2009 21000.00 300.00 0.00 0.00 11700.00 021 -16D -F21362 TRANSMITTER SCHELL & DETECTR 9103/9104 01/01/2009 21350.00 352.50 0.00 0.00 11997.50 021 -16D -F21393 RECEIVER GPS GARMIN 10M048885 08/01/2009 0.01 0.00 0.00 0.00 0.01 021 -16D -F21394 RECEIVER GPS GARMIN 10M048895 08/01/2009 0.01 0.00 0.00 0.00 0.01 Page -214 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 215 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -16D -F21396 CAMERA MONO CAM 00061697520037 0810112009 0.01 0.00 0.00 0.00 0.01 021 -16D -F21398 RECORDER PV900 N C K #0901009067 08/01/2009 0.01 0.00 0.00 0.00 0.01 021 -16D -F21400 R E C O R D RIT R N S M T R LEA 97178 #30539 08/01/2009 21895.00 144.75 0.00 0.00 21750.25 021 -16D -F21402 TRANSMITTER PHONE #0604005499 08/01/2009 0.01 0.00 0.00 0.00 0.01 021 -16D -F21405 TRACKER GPS SUPER TRACKSTICK 08/01/2009 0.01 0.00 0.00 0.00 0.01 021 -16D -F21406 TRACKER GPS SUPER TRACKSTICK 08/01/2009 0.01 0.00 0.00 0.00 0.01 021 -16D -F21506 CPU 780 7T BJ 3 P 1 11/01/2010 11532.48 0.00 0.00 0.00 11532.48 021 -16D -S30200 WORKSTATION ERGONOMIC 085AU 09/01/1993 0.01 0.00 0.00 0.00 0.01 021 -16D -S30217 BATTERING RAM 40" 50# R E50250 L N C 02/01/1994 0.01 0.00 0.00 0.00 0.01 021 -16D -S30360 SCALE O H AU S G T4000 L SIN 1205 10/01/1996 11250.00 11125.00 0.00 0.00 125.00 021 -16D -S30716 LAPTOP DELL I NSP8100 #H H6MX01 10/01/2001 21996.70 21996.63 0.00 0.00 0.07 021 -16D -S30719 GAS MONITOR AIM MILLENIUM 4 #12874 12/01/2001 21340.67 21340.61 0.00 0.00 0.06 021 -16D -S30733 B R EAT H G AP SC BA MAS K/BACKPACK 4500 04/01/2001 21070.00 21070.00 0.00 0.00 0.00 021 -16D -S30734 B R EAT H G AP SC BA MASK/BACKPACK 4500 04/01/2001 21070.00 21070.00 0.00 0.00 0.00 021 -16D -S30735 B R EAT H G AP SC BA MASK/BACKPACK 4500 04/01/2001 21070.00 21070.00 0.00 0.00 0.00 021 -16D -S30736 B R EAT H G AP SC BA MASK/BACKPACK 4500 04/01/2001 21070.00 21070.00 0.00 0.00 0.00 021 -16D -S30737 B R EAT H G AP SC BA MASK/BACKPACK 4500 04/01/2001 21070.00 21070.00 0.00 0.00 0.00 021 -16D -S30738 B R EAT H G AP SC BA Al RTAN K 4500#60 M I N 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021 -16D -S30739 B R EAT H G AP SC BA Al RTAN K 4500#60 M I N 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021 -16D -S30740 B R EAT H G AP SC BA Al RTAN K 4500#60 M I N 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021 -16D -S30741 B R EAT H G AP SC BA Al RTAN K 4500#60 M I N 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021 -16D -S30742 B R EAT H G AP SC BA Al RTAN K 4500#60 M I N 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021 -16D -S30743 B R EAT H G AP SC BA Al RTAN K 4500#60 M I N 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021 -16D -S30744 B R EAT H G AP SC BA Al RTAN K 4500#60 M I N 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021 -16D -S30745 B R EAT H G AP SC BA Al RTAN K 4500#60 M I N 04/01/2001 11180.00 11180.00 0.00 0.00 0.00 021 -16D -S30752 RESPIRATOR SCOTT AV2000 AIR UNIT 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -16D -S30753 RESPIRATOR SCOTT AV2000 AIR UNIT 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -16D -S30754 RESPIRATOR SCOTT AV2000 FACEPIECE 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -16D -S30755 RESPIRATOR SCOTT AV2000 FACEPIECE 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -16D -S30756 RESPIRATOR SCOTT AV2000 FACEPIECE 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -16D -S30757 RESPIRATOR SCOTT AV2000 FACEPIECE 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -16D -S30758 RESPIRATOR SCOTT AV2000 FACEPIECE 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -16D -S30759 RESPIRATOR SCOTT AV2000 FACEPIECE 11/01/2001 0.01 0.00 0.00 0.00 0.01 021 -16D -S30773 JACK LARIN HYDRAULIC FLOOR 05/01/2002 0.01 0.00 0.00 0.00 0.01 021 -16D -S30774 LIGHTS SPOT UTILITY - 4 EACH 05/01/2002 0.01 0.00 0.00 0.00 0.01 021 -16D -S30775 VCR PANASONIC HIFI STEREO 05/01/2002 0.01 0.00 0.00 0.00 0.01 021 -16D -S30792 CAMERA E O S 6401445516408637 07/01/2002 0.01 0.01 0.00 0.00 0.00 Page -215 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 216 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -16D -S30793 CAMERA EO S 6401351316407725 0710112002 0.01 0.01 0.00 0.00 0.00 021 -16D -S30794 LENS 7-300 ZOOM 6700952H 07/01/2002 0.01 0.01 0.00 0.00 0.00 021 -16D -S30796 CAMERA S U RV BOOK BAG 18612 07/01/2002 21655.25 21655.25 0.00 0.00 0.00 021 -16D -S30797 SHIELD BALLISTIC ENTRY 2002315 07/01/2002 11160.00 11160.00 0.00 0.00 0.00 021 -16D -S30799 ANTENNA EXTERNAL KIT #7700 07/01/2002 0.01 0.01 0.00 0.00 0.00 021 -16D -S30800 ANTENNA EXTERNAL KIT #7700 07/01/2002 0.01 0.01 0.00 0.00 0.00 021 -16D -S30833 CH EV ' 02 1 G BJ K33172 F 223175 CH 1995 11/01/2002 44, 460.00 33, 345.00 0.00 0.00 111115.00 021 -16D -S30895 P U 98 FORD #1 FTY R 10C 9WPA67933 478 H D C 06/15/2004 51933.00 31711.25 0.00 0.00 21221.75 021 -16D -S31090 '05 S U BAR U 4 D S D J F 1 G D 29665G 507172 H KV11706 12/01/2008 131175.00 11976.25 0.00 0.00 111198.75 021 -16D -S31242 CPU O PT I P L EX 780 5T FXF N 1 07/01/2010 11566.81 0.00 0.00 0.00 11566.81 021 -16D -S31248 CPU O PT I P L EX 780 8T FXF N 1 07/01/2010 11566.81 0.00 0.00 0.00 11566.81 021 -16D -S31250 CPU O PT I P L EX 780 BT FXF N 1 07/01/2010 11566.81 0.00 0.00 0.00 11566.81 021 -16D -S31252 CPU O PT I P L EX 780 C FXF N 1 07/01/2010 11566.81 0.00 0.00 0.00 11566.81 021 -16D -S31259 VIDEO/AUDIO KIT MODELS #PD731MD80 10/01/2010 11995.00 0.00 0.00 0.00 11995.00 021 -16D -S31271 MONITOR 19 LO R EX D F0209033848 08/01/2010 11100.00 0.00 0.00 0.00 11100.00 021 -16D -S31276 TV VIZIO 55 LCD LUPDSAK1201158 08/01/2010 11999.99 0.00 0.00 0.00 11999.99 021 -16D -S31277 TV HP 47 MX4748C O LJ 08/01/2010 11499.97 0.00 0.00 0.00 11499.97 021-16E-006204 SHOTGUN REM M0870 12GA V834202V 04/01/1983 0.01 0.00 0.00 0.00 0.01 021-16E-006211 BINOCULARS STATESMAN 151 F S2060 03/01/1983 0.01 0.00 0.00 0.00 0.01 021-16E-006311 LENS N I KKO R 24 M M 734606 04/01/1983 0.01 0.00 0.00 0.00 0.01 021-16E-007428 ATTAC H E R E C SY S 80 800-1 88-7-5645 07/01/1988 91813.67 91813.67 0.00 0.00 0.00 021-16E-008205 RADIO PORT M TR LA SAB O R #654AQ E0677 01/01/1990 11733.20 11733.20 0.00 0.00 0.00 021-16E-008206 RADIO PORT M TR LA SAB O R #654AQ E0678 01/01/1990 11733.20 11733.20 0.00 0.00 0.00 021-16E-008207 RADIO PORT M TR LA SAB O R #654AQ E0679 01/01/1990 11733.20 11733.20 0.00 0.00 0.00 021-16E-009230 TYPEWRITER CANON AP330 BA2014960 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-16E-009780 TYPEWRITER CANON AP340 CA2024620 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-16E-009781 TYPEWRITER CANON AP340 CA2024622 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-16E-010507 RADIO PORT MTRL MTS2000 432AXN0202 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-16E-010508 RADIO PORT MTRL MTS2000 432AXN0211 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-16E-010509 RADIO PORT MTRL MTS2000 432AXN0213 07/01/1997 21022.11 21022.11 0.00 0.00 0.00 021-16E-01 0786 CAMERA NIKON N070 TAM R N LEN 28-200 09/01/1998 0.01 0.00 0.00 0.00 0.01 021 -16E -F20109 CAMERA POLAROID SPECTRA G6QOXMDRNA 10/01/1986 0.01 0.00 0.00 0.00 0.01 021 -16E -F20158 BINOCULARS BUSHNELL J-13191 Z09438 01/01/1990 0.01 0.00 0.00 0.00 0.01 021 -16E -F20164 RECORDER PANASONIC SH9KA27813 01/01/1990 0.01 0.00 0.00 0.00 0.01 021 -16E -F20165 CAMERA NIKON MDL N2000 #133329152 01/01/1990 0.01 0.00 0.00 0.00 0.01 021 -16E -F20187 RECORDER CASSETTE SONY #64338 01/01/1990 0.01 0.00 0.00 0.00 0.01 021 -16E -F20266 LENS SAITEX CAMERA 75-300 MM ZOOM 12/01/1991 0.01 0.00 0.00 0.00 0.01 Page -216 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 217 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -16E -F20275 CAM E RA N I KO N N6000 BO DY 2003021 12/01/1991 0.01 0.00 0.00 0.00 0.01 021 -16E -F20278 CASE PELICAN 1500 FOR CAMERA 12/01/1991 0.01 0.00 0.00 0.00 0.01 021 -16E -F20280 BINOCULAR TASCO 322BCW 7X50 ILLUM 01/01/1992 0.01 0.00 0.00 0.00 0.01 021 -16E -F20373 PRINTER HP LASERJET 6P USCH006071 10/01/1997 0.01 0.00 0.00 0.00 0.01 021 -16E -F20430 PROJECTOR SONY VP L5900 38536 09/01/1999 51102.79 51102.79 0.00 0.00 0.00 021 -16E -F20935 CPU DELL 61345851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16E -F20936 MONITOR 15 F P C N O M 1 61 9641 8045522 H S 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -16E -F20983 CPU DELL 5 D 45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16E -F21233 CPU 9FWXR41 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16E -S30767 TV 27" RCA COLOR W/REMOTE 05/01/2002 0.01 0.00 0.00 0.00 0.01 021 -16E -S30906 TOYOTA 02 5TEWM72N92Z050009 950H DG 07/15/2006 121045.00 41215.75 0.00 0.00 71829.25 021-16F-001 456 G U N TEAR GAS 1 112 IN CAL AZ15668 01/01/1967 0.01 0.00 0.00 0.00 0.01 021-16F-002116 SHIELD RIOT P O LYG UAR D 14-5000 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-16F-002117 SHIELD RIOT P O LYG UAR D 14-5000 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-16F-002119 SHIELD RIOT P O LYG UAR D 14-5000 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-16F-002131 SHIELD RIOT P O LYG UAR D 14-5000 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-16F-002132 SHIELD RIOT P O LYG UAR D 14-5000 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-16F-002133 SHIELD RIOT P O LYG UAR D 14-5000 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-16F-002134 SHIELD RIOT P O LYG UAR D 14-5000 11/01/1971 0.01 0.00 0.00 0.00 0.01 021-16F-004601 SHOTGUN REM M0870 12GA T541898V 11/01/1976 0.01 0.00 0.00 0.00 0.01 021-16F-004603 SHOTGUN REM M0870 12GA T541717V 11/01/1976 0.01 0.00 0.00 0.00 0.01 021-16F-004606 SHOTGUN REM M0870 12GA T541703V 11/01/1976 0.01 0.00 0.00 0.00 0.01 021-16F-004607 SHOTGUN REM M0870 12GA T541891V 11/01/1976 0.01 0.00 0.00 0.00 0.01 021-16F-006202 SHOTGUN REM M0870 12GA V834222V 04/01/1983 0.01 0.00 0.00 0.00 0.01 021-16F-006203 SHOTGUN REM M0870 12GA V835489V 04/01/1983 0.01 0.00 0.00 0.00 0.01 021-16F-006363 WEIGHT EQUIPMENT 07/01/1983 21504.02 21504.02 0.00 0.00 0.00 021-16F-006386 RADAR KR -10S P BB -7455 C C7041 08/01/1983 11991.00 11991.00 0.00 0.00 0.00 021-16F-007016 SHOTGUN MOSSBERG 12 GA 20" J707675 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-16F-007017 SHOTGUN MOSSBERG 12 GA 20" J707841 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-16F-007019 SHOTGUN MOSSBERG 12 GA 20" J707852 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-16F-007044 SHOTGUN MOSSBERG 12 GA 18" J707299 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-16F-007045 SHOTGUN MOSSBERG 12 GA 18" J706167 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-16F-007046 SHOTGUN MOSSBERG 12 GA 18" J706225 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-16F-007047 SHOTGUN MOSSBERG 12 GA 18" J706216 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-16F-007048 SHOTGUN MOSSBERG 12 GA 18" J706227 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-16F-007049 SHOTGUN MOSSBERG 12 GA 18" J706192 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-16F-007050 SHOTGUN MOSSBERG 12 GA 18" J706200 06/01/1986 0.01 0.00 0.00 0.00 0.01 Page -217 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 218 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-16F-007051 SHOTGUN MOSSBERG 12 GA 18" J706220 0610111986 0.01 0.00 0.00 0.00 0.01 021-16F-007052 SHOTGUN MOSSBERG 12 GA 18" J706229 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-16F-007053 SHOTGUN MOSSBERG 12 GA 18" J706205 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-16F-007420 RADIO PORT M TR LA 426AN L0794 07/01/1988 21717.00 21717.00 0.00 0.00 0.00 021-16F-007423 RADIO PORT M TR LA 426AN L0797 07/01/1988 21717.00 21717.00 0.00 0.00 0.00 021-16F-008190 CAMERA NIKON 35MM #5090429 01/01/1990 0.01 0.00 0.00 0.00 0.01 021-16F-008506 SHOTGUN MOSSBERG 12 GA 20" J707847 06/01/1986 0.01 0.00 0.00 0.00 0.01 021-16F-008532 VCR TOSHIBA #M441 SIN 87620382 03/01/1991 0.01 0.00 0.00 0.00 0.01 021-16F-009166 RADAR KSTM KR-10SP EE241481CC22706 05/01/1992 11595.00 11594.97 0.00 0.00 0.03 021-16F-009195 RADAR KSTM KR10SP EE254811CC24303 09/01/1992 11431.35 11431.35 0.00 0.00 0.00 021-16F-009197 RADAR KSTM KR10SP EE254931CC24307 09/01/1992 11431.35 11431.35 0.00 0.00 0.00 021-16F-009247 ORGANIZER STAND FOR I NTOX #5000 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-16F-009614 RADIO PORT SABER H 99SA 654AUA0089 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-16F-009615 RADIO PORT SABER H 99SA 654AUA0077 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-16F-009618 RADIO PORT SABER H 99SA 654AUA0087 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-16F-009629 BINOCULARS BUSHNELL 13-1056 10X50 02/01/1994 0.01 0.00 0.00 0.00 0.01 021-16F-009630 BINOCULARS BUSHNELL 13-1056 10X50 02/01/1994 0.01 0.00 0.00 0.00 0.01 021-16F-009731 TYPEWRITER CANON AP340 CA2026061 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-16F-009734 TYPEWRITER CANON AP340 CA2026091 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-16F-009736 TYPEWRITER CANON AP340 CA2025971 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-16F-009774 TYPEWRITER CANON AP340 CA2025637 10/01/1994 0.00 415.00 0.00 -415.00 0.00 021-16F-010173 MONITOR PANASONIC TR930 KY8260092 04/01/1992 0.01 0.00 0.00 0.00 0.01 021-16F-010174 RECORDER TME LAPSE PANASNC NV8050 04/01/1992 31433.43 31433.43 0.00 0.00 0.00 021-16F-010175 CAMERA SANYO VDC2324 CCD 53801683 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-16F-010176 CAMERA SANYO VDC2324 CCD 54450138 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-16F-010177 CAMERA SANYO VDC2324 CCD 53801681 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-16F-010178 CAMERA SANYO VDC2324 CCD 54450137 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-16F-010179 CAMERA SANYO VDC2324 CCD 53801684 01/01/1995 0.01 0.00 0.00 0.00 0.01 021-16F-01 0181 CAMERA S NYO VD C2324A 63311560931 06/01/1995 0.01 0.00 0.00 0.00 0.01 021-16F-010182 CAMERA SANYO VDB2324 CCD 64121473 06/01/1995 0.01 0.00 0.00 0.00 0.01 021-16F-010247 RADIO MT2000 H01 KDD0AA4 355AWC098 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-16F-010249 RADIO MT2000 H 0 1 KDD0AA4 355AWC103 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-16F-010251 RADIO MT2000 H 0 1 KDD0AA4 355AWC101 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-16F-010254 RADIO MT2000 H 0 1 KDD0AA4 355AWC108 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-16F-010255 RADIO MT2000 H01 KDD0AA4 355AWC113 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-16F-010359 VAN FORD PRISR 1 FTHS24H5THB25851 CH1139 12/01/1996 421011.85 421011.85 0.00 0.00 0.00 021-16F-010499 RADAR DECATUR GEN -I K G90901GK13505 09/01/1997 11075.00 11075.00 0.00 0.00 0.00 Page -218 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 219 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-16F-010578 RADIO PORT MTRL MTS2000 432AXU0025 0710111997 11702.01 11702.01 0.00 0.00 0.00 021-16F-01 0579 RADIO PORT M TRA M TS2000 432AXU 0034 07/01/1997 11702.01 11702.01 0.00 0.00 0.00 021-16F-01 0581 RADIO PORT M TRA M TS2000 432AY L0065 07/01/1997 11702.01 11702.01 0.00 0.00 0.00 021-16F-01 0584 RADIO PORT M TRA M TS2000 432AXN 0184 07/01/1997 11702.01 11702.01 0.00 0.00 0.00 021-16F-01 0624 SAF E J 0 H N S 0 N - PAC 137619 32X32X26 08/01/1997 0.01 0.00 0.00 0.00 0.01 021-16F-01 0834 RADIO PORT M T2000 432AAGO694 04/01/2000 0.00 21144.00 0.00 -21144.00 0.00 021-16F-011050 RADIO PORT H01 KDD9P111 BN 432ACGO370 07/01/2004 0.00 11342.55 101.71 -11444.26 0.00 021-16F-011053 RADIO PORT H01 KDD9P111 BN 432ACGO373 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-16F-011054 RADIO PORT H01 KDD9P111 BN 432ACGO374 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-16F-011063 RADIO PORT H01 KDD9P111 BN 432ACGO383 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-16F-01 1176 TAHOE 05 C H EV #1 G N E K13Z05 R 134548 C H2475 06/15/2004 43, 440.00 271172.87 0.00 0.00 16, 267.13 021-16F-01 1185 BW FO RD 06 1 F M P U 165X6 LA01588 C H 2488 12/01/2005 39, 885.00 17, 948.25 0.00 0.00 21, 936.75 021-16F-01 1236 FORD VAN 1 FTSS34S B7 DA12609 C H2564 04/15/2007 47, 920.00 16, 772.00 0.00 0.00 311148.00 021-16F-01 1260 RADAR EAGLE 11 XE 09240 09/15/2007 11833.00 458.25 0.00 0.00 11374.75 021-16F-01 1261 RADAR EAGLE 11 XE 09247 09/15/2007 11833.00 458.25 0.00 0.00 11374.75 021-16F-01 1333 FO RD 08 4WD 1 F M FU 1 6548LA19549 C H 2684 03/15/2008 55, 482.00 91247.00 0.00 0.00 46, 235.00 021-16F-01 1334 FORD 08 SDN 2FAH P71 V98X135448 C H2689 05/15/2008 55, 607.00 13, 901.75 0.00 0.00 41, 705.25 021-16F-01 1335 FORD 08 SDN 2FAH P71 V48X135454 C H2690 05/15/2008 55, 607.00 13, 901.75 0.00 0.00 41, 705.25 021-16F-01 1336 FORD 08 SDN 2FAH P71 V88X135456 C H2691 05/15/2008 55, 607.00 13, 901.75 0.00 0.00 41, 705.25 021-16F-01 1338 FORD 08 SDN 2FAH P71 V08X135449 C H2695 05/15/2008 55, 607.00 13, 901.75 0.00 0.00 41, 705.25 021-16F-01 1361 CAMERA FUJI S700 7W452295 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-16F-011391 DELL OPTI PLEX 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-16F -F20619 S I M U LATO R 2100 #D R3045 07/01/2001 0.01 0.01 0.00 0.00 0.00 021 -16F -F20669 MONITOR 15FP CN06R6444780437JL196 07/01/2007 0.01 0.00 0.00 0.00 0.01 021 -16F -F20670 CPU DELL HGHQG31 07/01/2007 11076.00 538.00 0.00 0.00 538.00 Page -219 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 220 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -16F -F20775 PC DELL GX270T D P C5241 ❑ 1/15/2004 11499.00 941.88 0.00 0.00 557.12 021 -16F -F20787 PC DELL GX270T 4PC5241 01/15/2004 11499.00 941.88 0.00 0.00 557.12 021 -16F -F20789 PC DELL GX270T 1 PC5241 01/15/2004 11499.00 941.88 0.00 0.00 557.12 021 -16F -F20827 CPU DELL G31 S G 311356-129-227-33 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -16F -F20828 MONITOR 15 FP C N 0Y99987287267 H 1 U KT 07/01/2007 0.01 0.01 0.00 0.00 0.00 021 -16F -F20829 CPU DELL 4 R 6Q G 311103-510-276-93 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -16F -F20832 MONITOR 15FP CN06R6444780437JL121 07/01/2007 0.01 0.01 0.00 0.00 0.00 021 -16F -F20833 CPU DELL GQ6QG311364-119-495-49 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -16F -F20834 MONITOR 15FP Y9998726391 R1 L 07/01/2007 0.01 0.01 0.00 0.00 0.00 021 -16F -F20929 CPU DELL H B45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16F -F20941 CPU DELL G B45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16F -F20942 MONITOR 15FP CNOM16196418044T107H 07/01/2007 0.00 0.01 0.00 -0.01 0.00 021 -16F -F20951 CPU DELL 8D45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16F -F20952 MONITOR 15FP CNOM16196418045522GS 07/01/2007 0.01 0.01 0.00 0.00 0.00 021 -16F -F21041 PRINTER HP2420DN SN#SCNGKK96947 05/01/2006 0.01 0.01 0.00 0.00 0.00 021 -16F -F21066 CPU GX620 SVC #7Q LJ KB 1 08/15/2006 11399.00 979.30 0.00 0.00 419.70 021 -16F -F21067 MONITOR 17FP CNOCC2807161866CA851 08/15/2006 0.01 0.00 0.00 0.00 0.01 021 -16F -F21068 CPU GX620 SVC #BQLJKB1 08/15/2006 11399.00 979.30 0.00 0.00 419.70 021 -16F -F21069 MONITOR 17FP CNOCC2807161866CAAED 08/15/2006 0.01 0.00 0.00 0.00 0.01 021 -16F -F21070 CPU GX620 SVC #9Q LJ KB 1 08/15/2006 11399.00 979.30 0.00 0.00 419.70 021 -16F -F21071 MONITOR 17FP CNOCC2807161866CA860 08/15/2006 0.01 0.00 0.00 0.00 0.01 021 -16F -F21245 CPU B D 458511247-376-282-77 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16F -F21269 CPU 713458511159-095-665-81 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16F -F21291 CPU D2 K1851 /284-527-522-45 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16F -F21293 CPU G21<1851/349-830-992-53 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16F -F21498 HDTV B RAVI A 52" #8028303 07/01/2010 21066.53 0.00 0.00 0.00 21066.53 021 -16F -F21500 P O LYCO M H DX7001 #8809510542AC N 07/01/2010 51564.75 0.00 0.00 0.00 51564.75 021 -16F -S30242 STANDS T/W TI FFANY E4-7711-BLK 07/01/1994 0.00 0.01 0.00 -0.01 0.00 021 -16F -S30269 SPEED DETECTOR LASER LT120-20 7048 09/01/1994 41010.00 41010.00 0.00 0.00 0.00 021 -16F -S30285 TYPEWRITER CANON AP340 CA2026019 10/01/1994 432.00 432.00 0.00 0.00 0.00 021 -16F -S30344 CAMERA SANYO VDC2324A 54450064 01/01/1995 401.05 401.05 0.00 0.00 0.00 021 -16F -S30345 MONITOR SANYO VIDEO 40415574 01/01/1995 0.01 0.00 0.00 0.00 0.01 021 -16F -S30463 CAMERA CANON E O S 292073012928851 07/01/1999 0.01 0.01 0.00 0.00 0.00 021 -16F -S30465 CAMERA CANON E O S 292073312928853 07/01/1999 0.01 0.01 0.00 0.00 0.00 021 -16F -S30467 CAMERA CANON E O S 292073512928855 07/01/1999 0.01 0.01 0.00 0.00 0.00 021 -16F -S30674 CPU DELL D I M E N4100 #G F79 R01 07/01/2001 11168.69 11168.69 0.00 0.00 0.00 021 -16F -S30812 CPU DELL 4500 HY P B N 11 09/01/2002 21047.74 21047.74 0.00 0.00 0.00 Page -220 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 221 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -16F -S30813 MONITOR 19CRT 0910112002 0.01 0.00 0.00 0.00 0.01 021 -16F -S30854 TINT METER 200 #L L2960030452 08/15/2003 0.00 0.01 0.00 -0.01 0.00 021 -16F -S30855 TINT METER 200 #L L2960030457 08/15/2003 0.00 0.01 0.00 -0.01 0.00 021 -16F -S30869 LIGHT KITS TURBO FLARE 11/15/2003 0.01 0.01 0.00 0.00 0.00 021 -16F -S30886 LIVESCAN W/PALM PRINT CAPTURE 07/01/2004 691500.00 381225.00 0.00 0.00 311275.00 021 -16F -S30887 MUG PHOTO CAPTURE 07/01/2004 211726.00 111949.30 0.00 0.00 91776.70 021 -16F -S30888 PRINTER LEXMARK OPTRA-T 07/01/2004 21600.00 11430.00 0.00 0.00 11170.00 021 -16F -S30889 G R E E N B OX PC 07/01/2004 11500.00 825.00 0.00 0.00 675.00 021 -16F -S30911 FORD '00 1 F M P U 16 L3Y LA78479 C H 2561 03/15/2007 11, 033.00 31861.55 0.00 0.00 71171.45 021 -16F -S30923 RADAR STALKER LI DAR # L D079431 09/15/2006 31176.00 11111.60 0.00 0.00 21064.40 021 -16F -S31041 RAD 10 P O RT XTS 1500 #687TH 04262 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31042 RAD 10 P O RT XTS 1500 #687TH 04263 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31043 RAD 10 P O RT XTS 1500 #687TH 04267 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31044 RAD 10 P O RT XTS 1500 #687TH 04269 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31045 RAD 10 P O RT XTS 1500 #687TH 04276 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31046 RAD 10 P O RT XTS 1500 #687TH 04278 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31047 RAD 10 P O RT XTS 1500 #687TH 04505 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31048 RAD 10 P O RT XTS 1500 #687TH 04510 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31049 RAD 10 P O RT XTS 1500 #687TH 04526 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31050 RAD 10 P O RT XTS 1500 #687TH 04527 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31051 RAD 10 P O RT XTS 1500 #687TH 04529 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31052 RAD 10 P O RT XTS 1500 #687TH 04544 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31053 RAD 10 P O RT XTS 1500 #687TH 04546 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31054 RAD 10 P O RT XTS 1500 #687TH 04550 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31055 RAD 10 P O RT XTS 1500 #687TH 04551 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31056 RAD 10 P O RT XTS 1500 #687TH 04582 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31057 RAD 10 P O RT XTS 1500 #687TH 04609 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31058 RAD 10 P O RT XTS 1500 #687TH 04610 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31059 RAD 10 P O RT XTS 1500 #687TH 04612 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31060 RAD 10 P O RT XTS 1500 #687TH 04614 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31061 RADIO PORT XTS 1500 #687THQ4615 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31062 RAD 10 P O RT XTS 1500 #687TH 04620 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31063 RAD 10 P O RT XTS 1500 #687TH 04621 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31064 RAD 10 P O RT XTS 1500 #687TH 04626 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31065 RAD 10 P O RT XTS 1500 #687TH 04636 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021 -16F -S31096 LASER LTI 20-20 #TS001612 02/01/2009 11995.00 299.25 0.00 0.00 11695.75 021 -16F -S31136 C H EV 03 1 G N DT13S332275339 H L R277 12/01/2009 81457.50 422.88 0.00 0.00 81034.62 Page -221 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 222 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -16F -S31142 RADAR LE876 XE195721DE345291DE34545 0310112010 21312.50 115.63 0.00 0.00 21196.87 021 -16F -S31277 LASER SPEED LTI 20-20 TS005407 04/01/2011 11713.33 0.00 0.00 0.00 11713.33 021 -16F -S31278 LASER SPEED LTI 20-20 TS005427 04/01/2011 11713.33 0.00 0.00 0.00 11713.33 021-161-1-008842 TYPEWRITER CANON AP330 BA2012643 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-161-1-009776 TYPEWRITER CANON AP340 CA2024697 10/01/1994 0.00 415.00 0.00 -415.00 0.00 021-16H-011240 COPIER LANI ER LD015 (LEASE) 03/01/2006 61120.00 51508.00 0.00 0.00 612.00 021-161-1-011362 CAMERA FUJI S700 7W452296 07/01/2008 0.01 0.01 0.00 0.00 0.00 021 -16H -F21091 MONITOR 17FP CNOYG61371618684ADJ2 10/15/2006 0.01 0.00 0.00 0.00 0.01 021-16L-008215 RADIO PORT M T R LA SAB O R #654AQ E0687 01/01/1990 11733.20 11733.20 0.00 0.00 0.00 021-16L-008217 RADIO PORT M T R LA SAB O R #654AQ E0689 01/01/1990 11733.20 11733.20 0.00 0.00 0.00 021-16L-008848 TYPEWRITER CANON AP 330 BA2012640 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-16L-008852 TYPEWRITER CANON AP 330 BA2012635 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-16L-008854 TYPEWRITER CANON AP 330 BA2012637 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-16L-009226 TYPEWRITER CANON AP 330 BA2015321 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-16L-009756 TYPEWRITER CANON AP 340 CA2025959 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-16L-009778 TYPEWRITER CANON AP 340 CA2024624 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-16L-01 0133 CALCULATOR M O N R O E 4130 AC 118494 04/01/1995 0.01 0.00 0.00 0.00 0.01 021-16L-01 0324 CAMERA P E N TX PZ20 654714313020535 12/01/1995 11218.75 11218.75 0.00 0.00 0.00 021-16L-01 0325 CAMERA P E N TX PZ20 654163513125229 12/01/1995 11218.75 11218.75 0.00 0.00 0.00 021-16L-010639 CAMCORDER PANASNC PVD607 C7WA20589 02/01/1998 11095.76 11095.76 0.00 0.00 0.00 021 -16L -F20193 RECORDER CASS TAPE DECK#FK911317253 01/01/1990 0.01 0.00 0.00 0.00 0.01 021 -16L -F20309 STAND AUDIO VIS BRETFORD UNVC40E 01/01/1996 0.01 0.00 0.00 0.00 0.01 021 -16L -F20311 VCR TOSHIBA M261 SN 31732438 01/01/1996 0.01 0.00 0.00 0.00 0.01 021 -16L -F20315 SCREEN PROJECTION APOLLO QT6060 06/01/1996 0.01 0.00 0.00 0.00 0.01 021 -16L -F20333 TABLE FOLDING VI RCO 24X60 WALNUT 08/01/1997 0.01 0.00 0.00 0.00 0.01 021 -16L -F20335 PARTITION PANEL BP172X61 GREYP7260 09/01/1997 0.01 0.00 0.00 0.00 0.01 021 -16L -F20336 PARTITION PANEL BP172X61 GREYP7260 09/01/1997 0.01 0.00 0.00 0.00 0.01 021 -16L -F20337 PARTITION PANEL BP172X61 GREYP7260 09/01/1997 0.01 0.00 0.00 0.00 0.01 021 -16L -F20338 PARTITION PANEL BP172X61 GREYP7260 09/01/1997 0.01 0.00 0.00 0.00 0.01 021 -16L -F20749 CPU DELL 4 M 1 S G 311100-403-920-45 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -16L -F20750 MONITOR 15 F P C N 06 864447804387 L4G Q 07/01/2007 0.00 0.01 0.00 -0.01 0.00 021 -16L -F20838 MONITOR 15 F P C N 06 R6444780437J L 138 07/01/2007 0.00 0.01 0.00 -0.01 0.00 021 -16L -F20845 CPU DELL D Q 6 Q G 311298-816-025-41 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021 -16L -F20933 CPU DELL 51345851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16L -F20934 MONITOR 15 F P C N O M 1 61 9641 8045522Y S 07/01/2007 0.01 0.01 0.00 0.00 0.00 021 -16L -F21072 CPU GX520 SVC # FTWK91 07/15/2006 11488.00 11041.60 0.00 0.00 446.40 021 -16L -F21073 MONITOR 17FP CNOU479571618613G993 07/15/2006 0.01 0.01 0.00 0.00 0.00 Page -222 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 223 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021 -16L -F21295 CPU 13 K 18511239-183-038-9 0710112007 11205.00 602.50 0.00 0.00 602.50 021 -16L -F21296 MONITOR CN-OM1619-64180-45C-3ZVH 07/01/2007 0.01 0.01 0.00 0.00 0.00 021 -16L -F21297 CPU 33 K 18511674-539-506-1 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16L -F21298 MONITOR CN-OM1619-64180-45C-3ZCHH 07/01/2007 0.01 0.01 0.00 0.00 0.00 021 -16L -F21299 CPU 53 K 18511110-989-597-33 07/01/2007 0.00 602.50 100.42 -702.92 0.00 021 -16L -F21300 MONITOR CN-OM1619-64180-45C-3YFH 07/01/2007 0.00 0.01 0.00 -0.01 0.00 021 -16L -F21301 CPU 83 K 18511176-293-067-41 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021 -16L -F21302 MONITOR CN-OM1619-64180-45C-3YPH 07/01/2007 0.01 0.01 0.00 0.00 0.00 021 -16L -F21374 CPU GY7Z N G 1 06/01/2008 11459.00 729.50 0.00 0.00 729.50 021 -16L -F21375 MONITOR 17 06/01/2008 0.01 0.00 0.00 0.00 0.01 021 -16L -F21376 PRINTER HP P3005 CNJ1 B06536 10/01/2008 0.01 0.00 0.00 0.00 0.01 021 -16L -S30037 CAMERA PENTAX PZ10 5747767 01/01/1992 0.01 0.00 0.00 0.00 0.01 021 -16L -S30039 FLASH CAMERA P E NTAX F1 F30 FTZ 01/01/1992 0.01 0.00 0.00 0.00 0.01 021 -16L -S30041 LENS P E NTAX 28-80 P11R ZOOM 3209638 01/01/1992 0.01 0.00 0.00 0.00 0.01 021 -16L -S30049 TV PANASONIC CT N 1355 R M B 13300070 01/01/1992 0.01 0.00 0.00 0.00 0.01 021 -16L -S30070 TRIPOD VELBON VIDEOMATE II PH358 03/01/1992 0.01 0.00 0.00 0.00 0.01 021 -16L -S30137 STAND TV BRETFORD W/CAB VTRC-30E 10/01/1992 0.01 0.00 0.00 0.00 0.01 021 -16L -S30503 PRINTER H P880C INKJET M9201 131 PX 08/01/1999 0.01 0.00 0.00 0.00 0.01 021 -16L -S30536 PRINTER HP U S G H 193524 06/01/2000 0.01 0.00 0.00 0.00 0.01 021 -16L -S30542 DESK HON DBL PED 34962M L 06/01/2000 0.01 0.00 0.00 0.00 0.01 021 -16L -S30569 PROJECTOR EP 7250 #BQJ00Y0014A 03/01/2001 51501.00 51501.00 0.00 0.00 0.00 021 -16L -S30570 CAMERA SONY MAVICA FD85 #73365 03/01/2001 0.01 0.00 0.00 0.00 0.01 021 -16L -S30876 PC DELL BWFG331 15FP MONTR & UPS 07/15/2003 0.00 11071.48 74.83 -11146.31 0.00 021 -16L -S30915 LAPTOP 1120L SVC #3QQXVB1 10/15/2006 0.01 0.00 0.00 0.00 0.01 021 -16L -S30950 MONITOR 17 07/15/2006 0.01 0.01 0.00 0.00 0.00 021 -16L -S30980 PLAYER COBY TF -DVD -7107 07/01/2008 0.01 0.01 0.00 0.00 0.00 021 -16L -S30981 PLAYER COBY TF -DVD -7107 07/01/2008 0.01 0.01 0.00 0.00 0.00 021 -16L -S30983 RECORDER EXT DVD 05AJ 24 8151002009 07/01/2008 0.00 0.01 0.00 -0.01 0.00 021-180-005704 SHOTGUN REM 870 12GA V629484V 08/01/1981 0.01 0.00 0.00 0.00 0.01 021-180-005705 SHOTGUN REM 870 12GA V630646V 08/01/1981 0.01 0.00 0.00 0.00 0.01 021-180-005797 RADAR KU S T O M K R 10 4278 W/AC C 4288 03/01/1982 11991.00 11991.00 0.00 0.00 0.00 021-180-006364 WEIGHT EQUIPMENT 07/01/1983 21548.53 21548.53 0.00 0.00 0.00 021-180-006835 STOPWATCH CAS I O HS -10W 12/01/1985 0.01 0.00 0.00 0.00 0.01 021-180-006843 STOPWATCH CAS I O HS -10W 02/01/1986 0.01 0.00 0.00 0.00 0.01 021-180-007054 SHOTGUN MOSSBERG 12 GA 18" J706195 06/01/1983 0.01 0.00 0.00 0.00 0.01 021-180-007055 SHOTGUN MOSSBERG 12 GA 18" J686588 06/01/1983 0.01 0.00 0.00 0.00 0.01 021-180-007056 SHOTGUN MOSSBERG 12 GA 18" J706174 06/01/1983 0.01 0.00 0.00 0.00 0.01 Page -223 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 224 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-180-008224 RADIO PORT M T R LA SAB O R #654AQ E0696 011011199❑ 11733.20 11733.20 0.00 0.00 0.00 021-180-008816 TYPEWRITER CANON AP330 BA2013177 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-180-008818 TYPEWRITER CANON AP330 BA2013124 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-180-008819 TYPEWRITER CANON AP330 BA2012623 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-180-009062 TYPEWRITER CANON AP330 BA2016195 03/01/1992 0.01 0.00 0.00 0.00 0.01 021-180-009186 CALCULATOR M O N RO E 4130 # V568343 09/01/1992 0.01 0.00 0.00 0.00 0.01 021-180-009198 RADAR KSTM KR10SP EE255031CC24240 09/01/1992 11431.35 11431.35 0.00 0.00 0.00 021-180-009199 RADAR KSTM KR10SP EE254971CC24289 09/01/1992 11431.35 11431.35 0.00 0.00 0.00 021-180-009252 ORGANIZER STAND FOR I NTOX #5000 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-180-009579 RADIO PORT SABER H 99SA 654AUA0062 02/01/1994 0.00 21167.36 0.00 -21167.36 0.00 021-180-009583 RADIO PORT SABER H 99SA 654AUA0083 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-180-009707 FAX MAC H I N E D EX #625 SIN 40500657 09/01/1994 11410.24 11410.24 0.00 0.00 0.00 021-180-009768 TYPEWRITER CANON AP340 CA2025634 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-180-009769 TYPEWRITER CANON AP340 CA2024694 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-180-009773 TYPEWRITER CANON AP340 CA2024692 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-180-010240 RADIO M T2000 H01 K D D 0AA4 355AWC 088 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-180-010448 CAMERA I D XZ300C 01/01/1997 0.00 11376.28 0.00 -11376.28 0.00 021-180-010491 DESK HON 9200/9279N 36X72 MAHOGANY 07/01/1997 11057.60 528.80 0.00 0.00 528.80 021-180-010492 CREDENZA/HUTCH 92743134190150 MAH G 07/01/1997 11642.95 821.38 0.00 0.00 821.57 021-180-010617 VCR PANASONIC PV8400 C8SA21588 05/01/1998 0.01 0.00 0.00 0.00 0.01 021-180-010692 PRINTER HP LASERJET 6P USCH006061 10/01/1997 0.01 0.00 0.00 0.00 0.01 021-180-010713 CASH REGISTER CAS I O C E4700 0202970 10/01/1997 11399.00 11399.00 0.00 0.00 0.00 021-180-010722 PHONE SYSTEM LUCENT 10/01/1997 61580.08 61580.08 0.00 0.00 0.00 021-180-010771 PRINTER LASER 6P HIP SN USDH084944 12/01/1998 0.01 0.00 0.00 0.00 0.01 021-180-011056 RADIO PORT H01 KDD9P111 BN 432ACGO376 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-180-011086 RADIO PORT H01 KDD9P111 BN 432CDJO312 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-180-011089 RADIO PORT H01 KDD9P111 BN 432CDJO315 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-180-011183 BW FO RD 06 1 F M P U 1 6586LA01587 C H2486 12/01/2005 39, 885.00 17, 948.25 0.00 0.00 21, 936.75 021-180-011237 COPIER LAN I E R L D225 (LEASE) 03/01/2006 61120.00 51508.00 0.00 0.00 612.00 021-180-011258 RADAR EAGLE 11 XE 09260 09/15/2007 11833.00 458.25 0.00 0.00 11374.75 021-180-011402 FORD EXPEDITION 1 F M F U 16538 LA84103 C H 2770 11/01/2008 66, 995.00 10, 049.25 0.00 0.00 56, 945.75 021-180-011407 09 FORD SDN 2 FAH P71 V09X101206 C H 2783 02/01/2009 61, 995.00 91299.25 0.00 0.00 52, 695.75 021-180-011560 CAMERA OLYMPUS G85512179 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-180-011561 CAMERA OLYMPUS G85512093 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-180-011697 CPU 9S BJ J M 1 06/01/2010 11658.99 165.90 0.00 0.00 11493.09 021-180-011698 MONITOR 17 06/01/2010 0.01 0.00 0.00 0.00 0.01 021-180-011699 CPU 9S C F J M 1 06/01/2010 11658.99 165.90 0.00 0.00 11493.09 Page -224 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 225 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-180-011700 MONITOR 17 ❑61011201 ❑ 0.01 0.00 0.00 0.00 0.01 021-180-011701 CPU 9S D F J M 1 06/01/2010 11658.99 165.90 0.00 0.00 11493.09 021-180-011702 MONITOR 17 06/01/2010 0.01 0.00 0.00 0.00 0.01 021-180-011703 CPU 9S C H J M 1 06/01/2010 11658.99 165.90 0.00 0.00 11493.09 021-180-011704 MONITOR 17 06/01/2010 0.01 0.00 0.00 0.00 0.01 021-180-011705 CPU 9S CJ J M 1 06/01/2010 11658.99 165.90 0.00 0.00 11493.09 021-180-011706 MONITOR 17 06/01/2010 0.01 0.00 0.00 0.00 0.01 021-180-011707 CPU 9S C G J M 1 06/01/2010 11658.98 165.90 0.00 0.00 11493.08 021-180-011708 MONITOR 17 06/01/2010 0.01 0.00 0.00 0.00 0.01 021-180-F20322 SCALE O H AU S C T600 L C K4395 03/01/1997 0.01 0.00 0.00 0.00 0.01 021-180-F20386 TRAILER SMART #1 K9BS081 GWK118985 CH2218 01/01/1999 131535.00 131535.00 0.00 0.00 0.00 021-180-F20618 S I M U LATO R 2100 #D R3042 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-180-F20627 PRINTER HP LASER 1200 #CNBRG09234 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-180-F20761 CPU DELL 2131 S G 311502-169-943-7 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-180-F20762 MONITOR 15FP CN06R64447804379L4E2 07/01/2007 0.01 0.01 0.00 0.00 0.00 021-180-F20763 CPU DELL C31 SG311263-057-933-89 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-180-F20764 MONITOR 15 F P C N 06 864447804379 L2XY 07/01/2007 0.01 0.01 0.00 0.00 0.00 021-180-F20959 CPU DELL 7 F H Q G 31 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-180-F20960 MONITOR 15 F P C N 06 R6444780437J L 1 E 3 07/01/2007 0.01 0.01 0.00 0.00 0.00 021-180-F20969 CPU DELL B F H Q G 31 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-180-F20970 MONITOR 15 F P C N 06 R6444780437J L 1 F 9 07/01/2007 0.01 0.01 0.00 0.00 0.00 021-180-F21058 CPU DELL GX280 OPTI PLEX #C3ZQF61 05/01/2006 11931.00 11737.90 0.00 0.00 193.10 021-180-F21059 MONITOR 17FP CNOCC36642716-18-FAPADQR 05/01/2006 0.01 0.01 0.00 0.00 0.00 021-180-F21092 CPU GX620 SVC #GPRCVB1 10/15/2006 11454.00 11017.80 0.00 0.00 436.20 021-180-F21093 MONITOR 17FP CNOYG61371618684ADHU 10/15/2006 0.01 0.00 0.00 0.00 0.01 021-180-F21265 CPU G C45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-180-F21266 MONITOR C N- O M 1619-64180-455-220S 07/01/2007 0.00 0.01 0.00 -0.01 0.00 021-180-F21267 CPU 8945851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-180-F21484 CPU DELL OPTIPLEX 780 9R2RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-180-S30235 FINGERPRINT PEDESTAL FPT400S 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-180-S30260 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-180-S30261 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-180-S30262 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-180-S30263 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-180-S30275 DESKS HON S E431021 DBL PED 54X24 10/01/1994 0.01 0.00 0.00 0.00 0.01 021-180-S30286 TYPEWRITER CANON AP340 CA2026020 10/01/1994 432.00 432.00 0.00 0.00 0.00 021-180-S30429 CAMERA CANON E O S 301289413007965 07/01/1999 0.01 0.01 0.00 0.00 0.00 Page -225 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 226 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-180-S30455 CAMERA CANON E O S 301 21 33/300761 4 0710111999 0.01 0.01 0.00 0.00 0.00 021-180-S30457 CAMERA CANON E O S 301212413007610 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-180-S30459 CAMERA CANON E O S 301230013007694 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-180-S30460 CAMERA CANON E O S 301230313007695 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-180-S30461 CAMERA CANON E O S 301230513007696 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-180-S30462 CAMERA CANON E O S 301230813007697 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-180-S30575 I NTOXI LYZER 5000 #68-011254 08/01/2000 61105.00 51799.75 0.00 0.00 305.25 021-180-S30669 C H EV 97 2G C E K19 R8V 1201017 463 H CY 08/01/2001 17, 255.00 14, 666.79 0.00 0.00 21588.21 021-180-S30861 TINT METER 200 #L L2960030463 08/15/2003 0.01 0.01 0.00 0.00 0.00 021-180-S31066 RAD 10 P O RT XTS 1500 #687TH 04273 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-180-S31067 RAD 10 P O RT XTS 1500 #687TH 04274 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-180-S31068 RAD 10 P O RT XTS 1500 #687TH 04281 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-180-S31069 RAD 10 P O RT XTS 1500 #687TH 04508 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-180-S31070 RAD 10 P O RT XTS 1500 #687TH 04512 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-180-S31071 RAD 10 P O RT XTS 1500 #687TH 04522 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-180-S31097 LASER LTI 20-20 #TS001613 02/01/2009 11995.00 299.25 0.00 0.00 11695.75 021-180-S31241 RADAR KUSTOM IIX XE213701DE38089190 09/01/2010 21029.00 0.00 0.00 0.00 21029.00 021-180-S31279 LASER SPEED LTI 20-20 TS005431 04/01/2011 11713.33 0.00 0.00 0.00 11713.33 021-190-002485 ARMORED VEST M295 10/01/1972 0.01 0.00 0.00 0.00 0.01 021-190-005548 SHOTGUN REM 870P 12 GA V532028V 01/01/1981 0.01 0.00 0.00 0.00 0.01 021-190-005549 SHOTGUN REM 870P 12 GA V532147V 01/01/1981 0.01 0.00 0.00 0.00 0.01 021-190-006230 ZOOM LENS TAM R O N 80-210 M M 2115559 03/01/1983 0.01 0.00 0.00 0.00 0.01 021-190-006232 CAM E RA N I KO N F G W/CAS E 8424208 03/01/1983 0.01 0.00 0.00 0.00 0.01 021-190-006541 M E M O RYWR I T E R XE R OX 610 C80-222364 07/01/1984 11277.12 11277.12 0.00 0.00 0.00 021-190-006844 STOPWATCH CAS I O HS -10W 02/01/1986 0.01 0.00 0.00 0.00 0.01 021-190-006845 STOPWATCH CAS I O HS -10W 02/01/1986 0.01 0.00 0.00 0.00 0.01 021-190-007057 SHOTGUN MOSSBERG 12 GA 18" J706219 06/01/1983 0.01 0.00 0.00 0.00 0.01 021-190-007058 SHOTGUN MOSSBERG 12 GA 18" J706163 06/01/1983 0.01 0.00 0.00 0.00 0.01 021-190-007059 SHOTGUN MOSSBERG 12 GA 18" J706198 06/01/1983 0.01 0.00 0.00 0.00 0.01 021-190-007060 SHOTGUN MOSSBERG 12 GA 18" J706169 06/01/1983 0.01 0.00 0.00 0.00 0.01 021-190-007061 SHOTGUN MOSSBERG 12 GA 18" J706206 06/01/1983 0.01 0.00 0.00 0.00 0.01 021-190-007062 SHOTGUN MOSSBERG 12 GA 18" J706183 06/01/1983 0.01 0.00 0.00 0.00 0.01 021-190-008222 RADIO PORT M T R LA SAB O R #654AQ E0694 01/01/1990 11733.20 11733.20 0.00 0.00 0.00 021-190-008499 RADAR KR10SP KUSTM EE19663 CC18798 03/01/1991 11390.00 11390.00 0.00 0.00 0.00 021-190-008860 TYPEWRITER CANON AP330 BA2013096 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-190-008861 TYPEWRITER CANON AP330 BA2013115 09/01/1991 0.01 0.00 0.00 0.00 0.01 021-190-008974 LIGHT BAR WH E L E N 9004A K S N 68548 10/01/1991 11005.00 11005.00 0.00 0.00 0.00 Page -226 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 227 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-190-009172 TELEPHONE MERIDIAN NORSTAR a@ PUNA 12/01/1991 0.00 101726.08 0.00 -101726.08 0.00 021-190-009200 RADAR KSTM KR10SP EE254881CC24295 09/01/1992 11431.35 11431.35 0.00 0.00 0.00 021-190-009201 RADAR KSTM KR10SP EE254951CC24309 09/01/1992 11431.35 11431.35 0.00 0.00 0.00 021-190-009595 RADIO PORT SABER H 99SA 654AUA0074 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-190-009596 RADIO PORT SABER H 99SA 654AUA0092 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-190-009597 RADIO PORT SABER H 99SA 654AUA0079 02/01/1994 0.00 21167.36 0.00 -21167.36 0.00 021-190-009598 RADIO PORT SABER H 99SA 654AUA0061 02/01/1994 21167.36 21167.36 0.00 0.00 0.00 021-190-009599 RADIO PORT SABER H 99SA 654AUA0088 02/01/1994 0.00 21167.36 0.00 -21167.36 0.00 021-190-009624 PRINTER HP LASERJET 4L USBB613114 02/01/1994 0.01 0.00 0.00 0.00 0.01 021-190-009770 TYPEWRITER CANON AP340 CA2024619 10/01/1994 415.00 415.00 0.00 0.00 0.00 021-190-010118 CALC U LATO R M 0 N RO E 4130 AC 108048 04/01/1995 0.01 0.00 0.00 0.00 0.01 021-190-010234 RADIO M T2000 H01 K D D 0AA4 355AWC 072 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-190-010235 RADIO M T2000 H01 K D D 0AA4 355AWC 080 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-190-010237 RADIO M T2000 H01 K D D 0AA4 355AWC 069 03/01/1996 11214.46 11214.46 0.00 0.00 0.00 021-190-010473 BASE S TAT I O N ORION DESKTOP 01/01/1997 0.00 41547.00 0.00 -41547.00 0.00 021-190-010570 RADIO PORT MTRL MTS2000 432AXN0185 07/01/1997 11330.45 11330.45 0.00 0.00 0.00 021-190-010571 RADIO PORT MTRL MTS2000 432AXN0190 07/01/1997 0.00 11330.45 0.00 -11330.45 0.00 021-190-010573 RADIO PORT MTRL MTS2000 432AXN0198 07/01/1997 11330.45 11330.45 0.00 0.00 0.00 021-190-010575 RADIO PORT MTRL MTS2000 432AXN0225 07/01/1997 11330.45 11330.45 0.00 0.00 0.00 021-190-010694 PRINTER HP LASERJET 6P USCH006533 10/01/1997 0.01 0.00 0.00 0.00 0.01 021-190-011062 RADIO PORT H01 KDD9P111 BN 432ACGO382 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-190-011080 RADIO PORT H01 KDD9P111 BN 432CDJO306 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-190-011082 RADIO PORT H01 KDD9P111 BN 432CDJO308 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-190-011085 RADIO PORT H01 KDD9P111 BN 432CDJO311 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-190-011090 RADIO PORT H01 KDD9P111 BN 432CDJO316 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-190-011092 RADIO PORT H01 KDD9P111 BN 432CDJO318 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-190-011094 RADIO PORT H01 KDD9P111 BM 432CDJO320 07/01/2004 21441.00 11342.55 0.00 0.00 11098.45 021-190-011177 TAHOE 05 C H EV #1 G N E K1305 R 132427 C H2476 06/15/2004 42, 919.00 26, 846.97 0.00 0.00 16, 072.03 021-190-011232 PRINTER 2430 # C N G KC 88425 07/15/2006 0.00 0.01 0.00 -0.01 0.00 021-190-011238 COPIER LAN I E R L D225 (LEASE) 03/01/2006 61120.00 51508.00 0.00 0.00 612.00 021-190-011239 COPIER LANI ER LD225 (LEASE) PAHOA SUB 03/01/2006 61120.00 51508.00 0.00 0.00 612.00 021-190-011252 RADAR EAGLE 11 XE 09250 09/15/2007 11833.00 458.25 0.00 0.00 11374.75 021-190-011253 RADAR EAGLE 11 XE 09258 09/15/2007 11833.00 458.25 0.00 0.00 11374.75 021-190-011329 FO RD 08 4WD 1 F M FU 1 6598LA 19546 C H 2680 03/15/2008 55, 482.00 91247.00 0.00 0.00 46, 235.00 021-190-011330 FO RD 08 4WD 1 F M FU 1 6528LA 19548 C H 2681 03/15/2008 55, 482.00 91247.00 0.00 0.00 46, 235.00 021-190-011332 FO RD 08 4WD 1 F M FU 1 6578LA 19545 C H 2683 03/15/2008 55, 482.00 91247.00 0.00 0.00 46, 235.00 021-190-011350 U LT RALYT E LASER STALKER 7004790 #79945 07/01/2008 21956.00 443.40 0.00 0.00 21512.60 Page -227 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 228 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-190-011351 U LT RALYT E LASER STALKER 700479❑ #79943 ❑710112008 21956.00 443.40 0.00 0.00 21512.60 021-190-011352 ULT RALYT E LASER STALKER 7004790 #79941 07/01/2008 21956.00 443.40 0.00 0.00 21512.60 021-190-011353 ULT RALYT E LASER STALKER 7004790 #79944 07/01/2008 21956.00 443.40 0.00 0.00 21512.60 021-190-011354 ULT RALYT E LASER STALKER 7004790 #79948 07/01/2008 21956.00 443.40 0.00 0.00 21512.60 021-190-011355 ULT RALYT E LASER STALKER 7004790 #79940 07/01/2008 21956.00 443.40 0.00 0.00 21512.60 021-190-011363 CAMERA FUJI S700 7W452297 07/01/2008 0.01 0.01 0.00 0.00 0.00 021-190-011404 FORD EXPEDITION 1 F M F U 16518 LA84102 C H 2773 12/01/2008 0.00 10, 049.25 61141.21 -161190.46 0.00 021-190-011412 09 FORD SDN 2 FAH P71 V69X101209 C H 2788 02/01/2009 61, 995.00 91299.25 0.00 0.00 52, 695.75 021-190-011562 CAMERA OLYMPUS G85512095 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-190-011563 CAMERA OLYMPUS G85512168 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-190-011564 CAMERA OLYMPUS G85511550 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-190-011565 CAMERA OLYMPUS G85511549 07/01/2009 0.01 0.01 0.00 0.00 0.00 021-190-011728 CONSOLE M T R LA XT L-500 276C L K0355 01/01/2011 91985.00 0.00 0.00 0.00 91985.00 021-190-011821 TELEPHONE VERTICAL COM DX120 08/01/2010 61633.85 0.00 0.00 0.00 61633.85 021-190-F20608 I NTOXI LYZER 5000 #68-011664 07/01/2001 61416.00 51453.60 0.00 0.00 962.40 021-190-F20626 PRINTER HP LASER 1200 #CNBRG09240 07/01/2001 0.01 0.01 0.00 0.00 0.00 021-190-F20680 MONITOR 17 F P MY8 R 3394760337 F EWL U 07/01/2007 0.01 0.01 0.00 0.00 0.00 021-190-F20725 CPU DELL BJ1 SG311250-964-698-69 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-190-F20726 MONITOR 15FP CN06R64447804379L4D6 07/01/2007 0.00 0.01 0.00 -0.01 0.00 021-190-F20727 CPU DELL B M 1 S G 311252-778-683-97 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-190-F20728 MONITOR 15FP C N 06 864447804379 L4G W 07/01/2007 0.01 0.01 0.00 0.00 0.00 021-190-F20867 CPU DELL 1 F H Q G 311311-356-234-9 07/01/2007 11076.00 538.00 0.00 0.00 538.00 021-190-F20868 MONITOR 15FP C N 06 R6444780437J L 1 E K 07/01/2007 0.00 0.01 0.00 -0.01 0.00 021-190-F20883 CPU DELL G FWX R41 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-190-F20884 M O N I TO R 15F P M S0 M 16184663444 K1 FYT 07/01/2007 0.01 0.01 0.00 0.00 0.00 021-190-F20907 CPU DELL D FWX R41 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-190-F20908 MONITOR 15FP MS0M16184663444K1 GET 07/01/2007 0.01 0.01 0.00 0.00 0.00 021-190-F20909 CPU DELL B HWX R41 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-190-F20910 MONITOR 15FP MS0M16184663444K1 GFT 07/01/2007 0.01 0.01 0.00 0.00 0.00 021-190-F20925 CPU DELL F945851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-190-F20926 MONITOR 15FP C N O H C 545466336387 N U 4 07/01/2007 0.00 0.01 0.00 -0.01 0.00 021-190-F20927 CPU DELL 1 B45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-190-F20928 MONITOR 15FP C N O C04061806391 TS C 07/01/2007 0.01 0.01 0.00 0.00 0.00 021-190-F20961 CPU DELL 3GHQG31 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-190-F20962 MONITOR 15FP C N 06 R6444780437J L 1 E 5 07/01/2007 0.01 0.01 0.00 0.00 0.00 021-190-F20963 CPU DELL J H H Q G 31 07/01/2007 11045.00 522.50 0.00 0.00 522.50 021-190-F20964 MONITOR 15FP C N 06 R6444780437J L 19 C 07/01/2007 0.01 0.01 0.00 0.00 0.00 Page -228 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 229 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-190-F21094 CPU GX620 SVC # D P R CV B 1 10/15/2006 11454.00 11017.80 0.00 0.00 436.20 021-190-F21095 MONITOR 17FP CNOYG61371618684ADHU 10/15/2006 0.01 0.00 0.00 0.00 0.01 021-190-F21096 CPU GX620 SVC #BPRCVB1 10/15/2006 11454.00 11017.80 0.00 0.00 436.20 021-190-F21097 MONITOR 17FP CNOYG613716186864ADHH 10/15/2006 0.01 0.00 0.00 0.00 0.01 021-190-F21142 CPU 1 P F 2Q 91 07/15/2006 11555.00 11088.50 0.00 0.00 466.50 021-190-F21143 MONITOR 17 CNOCC352-64180-5CD-23CS 07/15/2006 0.01 0.01 0.00 0.00 0.00 021-190-F21201 CPU DELL CQZ64211277-525-803-61 07/01/2007 11397.00 698.50 0.00 0.00 698.50 021-190-F21202 MONITOR MY -08 G 157-47603-2A7- B F P R 07/01/2007 0.01 0.01 0.00 0.00 0.00 021-190-F21240 MONITOR C N- O M 1619-64180-455-231 S 07/01/2007 0.01 0.00 0.00 0.00 0.01 021-190-F21257 CPU 1 D45851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-190-F21258 MONITOR C N- O M 1619-64180-455-22 C S 07/01/2007 0.00 0.01 0.00 -0.01 0.00 021-190-F21273 CPU 1945851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-190-F21274 MONITOR CN-OM1619-64180-45F-0G75 07/01/2007 0.01 0.01 0.00 0.00 0.00 021-190-F21275 CPU 5945851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-190-F21276 MONITOR C N- O M 1619-64180-442-3Y5 H 07/01/2007 0.00 0.01 0.00 -0.01 0.00 021-190-F21305 CPU D3 K1851 07/01/2007 11205.00 602.50 0.00 0.00 602.50 021-190-F21306 MONITOR CN-OM1619-64180-45C-3Y6H 07/01/2007 0.01 0.01 0.00 0.00 0.00 021-190-F21480 CPU DELL OPTIPLEX 780 8R2RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-190-F21482 CPU DELL OPTIPLEX 780 9Q2RBM1 07/01/2010 11387.35 0.00 0.00 0.00 11387.35 021-190-S30144 I NTOXI LYZE R 5000 66-002892 11/01/1992 91131.94 91131.94 0.00 0.00 0.00 021-190-S30149 ORGANIZER STAND FOR I NTOX 5000 11/01/1992 0.01 0.00 0.00 0.00 0.01 021-190-S30236 FINGERPRINT PEDESTAL FPT400S 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-190-S30237 FINGERPRINT PEDESTAL FPT400S 07/01/1994 0.00 0.01 0.00 -0.01 0.00 021-190-S30243 STANDS T/W TI FFANY E4-7711-BLK 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-190-S30244 STANDS T/W TI FFANY E4-7711-BLK 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-190-S30264 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-190-S30265 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-190-S30266 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-190-S30267 CHAI R ECO NOSTACK BAVS BLK 1001-A 07/01/1994 0.01 0.01 0.00 0.00 0.00 021-190-S30276 DESKS HON S E431021 DBL PED 54X24 10/01/1994 0.01 0.00 0.00 0.00 0.01 021-190-S30288 TYPEWRITER CANON AP340 CA2026024 10/01/1994 432.00 432.00 0.00 0.00 0.00 021-190-S30297 ID PHOTO STAND VMS I G N 830P 11642 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-190-S30298 ID PHOTO STAND WIS I G N 830P 11647 11/01/1994 0.01 0.00 0.00 0.00 0.01 021-190-S30472 CAMERA CANON E O S 292073812928858 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-190-S30473 CAMERA CANON E O S 292073912928859 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-190-S30474 CAMERA CANON E O S 292074012928860 07/01/1999 0.01 0.01 0.00 0.00 0.00 021-190-S30870 LIGHT KITS TURBO FLARE 11/15/2003 0.01 0.01 0.00 0.00 0.00 Page -229 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 230 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 021-190-S30892 G R E E N B OX PC & CAMERA ❑ 1/15/2005 85, 500.00 47, 025.00 0.00 0.00 38, 475.00 021-190-S30925 RADAR STALKER LI DAR #LD079423 09/15/2006 31176.00 11111.60 0.00 0.00 21064.40 021-190-S30952 LAPTOP D830 371 H H F1 04/15/2008 11709.00 854.50 0.00 0.00 854.50 021-190-S30953 LAPTO P D830 F71 H H F 1 04/15/2008 11709.00 854.50 0.00 0.00 854.50 021-190-S30955 PROJECTOR DELL 2400 MP HJOMOD1 04/15/2008 11158.00 579.00 0.00 0.00 579.00 021-190-S31072 RAD 10 P O RT XTS 1500 #687TH 04264 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31073 RAD 10 P O RT XTS 1500 #687TH 04277 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31074 RAD 10 P O RT XTS 1500 #687TH 04283 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31075 RAD 10 P O RT XTS 1500 #687TH 04511 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31076 RAD 10 P O RT XTS 1500 #687TH 04514 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31077 RAD 10 P O RT XTS 1500 #687TH 04515 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31078 RAD 10 P O RT XTS 1500 #687TH 04602 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31079 RAD 10 P O RT XTS 1500 #687TH 04603 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31080 RAD 10 P O RT XTS 1500 #687TH 04608 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31081 RAD 10 P O RT XTS 1500 #687TH 04613 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31082 RAD 10 P O RT XTS 1500 #687TH 04617 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31083 RAD 10 P O RT XTS 1500 #687TH 04629 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31084 RAD 10 P O RT XTS 1500 #687TH 04630 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31085 RAD 10 P O RT XTS 1500 #687TH 04633 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31086 RAD 10 P O RT XTS 1500 #687TH 04634 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31087 RAD 10 P O RT XTS 1500 #687TH 04637 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31088 RAD 10 P O RT XTS 1500 #687TH 04638 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31089 RAD 10 P O RT XTS 1500 #687TH 04639 07/01/2008 11330.00 199.50 0.00 0.00 11130.50 021-190-S31098 LASER LTI 20-20 #TS001614 02/01/2009 11995.00 299.25 0.00 0.00 11695.75 021-190-S31145 RADAR LE876 XE195751DE344981DE34499 03/01/2010 21312.50 115.63 0.00 0.00 21196.87 021-190-S31240 RADAR KUSTOM IIX XE213671DE38091191 09/01/2010 21029.00 0.00 0.00 0.00 21029.00 021-190-S31263 CPU O PT I P L EX 780 F H 55WN 11 10/01/2010 11179.59 0.00 0.00 0.00 11179.59 021-190-S31280 LASER SPEED LTI 20-20 TS005450 04/01/2011 11713.33 0.00 0.00 0.00 11713.33 021-200-009182 TYPEWRITER CANON AP330 BA2015184 08/01/1992 0.01 0.00 0.00 0.00 0.01 021-200-010464 PRINTER HP LASERJET 6P S U S B B320029 04/01/1997 0.01 0.00 0.00 0.00 0.01 022-01 A-003929 SCANNER B EARCAT S N40050 09/01/1984 0.01 0.00 0.00 0.00 0.01 022-01 A-004084 CALCULATOR MO N RO E SN -N234627 04/01/1985 0.01 0.00 0.00 0.00 0.01 022-01 A-004635 DESK JET PLUS PRINTER 08/01/1990 0.01 0.00 0.00 0.00 0.01 022-01 A-004656 RADIO MOBILE MTRLA SYNTOR X9000 06/01/1991 11690.00 11690.00 0.00 0.00 0.00 022-01 A-005173 DT K COMPUTER SYSTEM C960035070 L 10/01/1997 21100.83 21100.83 0.00 0.00 0.00 022-01 A-005175 DT K COMPUTER SYSTEM C960035423 L 10/01/1997 21100.83 21100.83 0.00 0.00 0.00 022-01 A-005208 PRINTER, HP D ES KJ ET692C E S7571129J 10/01/1997 0.01 0.00 0.00 0.00 0.01 Page -230 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 231 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-01 A-005212 PRINTER, HP D ES KJ ET692C E S757112 BT 12/01/1997 0.01 0.00 0.00 0.00 0.01 022-01 A-005233 HP LASER JET 4000 U S E F086417 03/01/1998 11412.50 11412.50 0.00 0.00 0.00 022-01 A-005235 HP LASER JET 4000 U S E F086440 03/01/1998 11412.50 11412.50 0.00 0.00 0.00 022-01 A-005244 TV 20" JVC SN13211258 11/01/1997 0.01 0.00 0.00 0.00 0.01 022-01 A-005245 VCR VHS TOSHIBA 35600649 11/01/1997 0.01 0.00 0.00 0.00 0.01 022-01 A-005275 98 JEEP CHEROKEE 2 D R 4X4 #97972 H F D 102 05/01/1998 23, 776.61 23, 776.61 0.00 0.00 0.00 022-01 A-005323 RADIO M O B L MTRLA S P E CT RA671 AY L0000 10/01/1998 21892.00 21892.00 0.00 0.00 0.00 022-01 A-005327 RADIO M O B L MTRLA S P E CT RA671 AY L0004 10/01/1998 21892.00 21892.00 0.00 0.00 0.00 022-01 A-005361 99 JEEP 1 J 4 F F28S7XL602326 H F D 101 04/01/1999 20, 758.15 20, 758.15 0.00 0.00 0.00 022-01 A-005388 TYPEWRITER LEXMAR K 11 VT032 08/01/1999 0.01 0.00 0.00 0.00 0.01 022-01 A-005479 AIR CONDITIONER QUASAR 04/01/2000 11018.00 11018.00 0.00 0.00 0.00 022-01 A-005585 RADIO PORTA SABER 11 SN 465ABS0031 08/01/2001 31147.00 21674.99 0.00 0.00 472.01 022-01 A-005586 RADIO PORTA SABER 11 SN 465ABS0032 08/01/2001 31147.00 21674.99 0.00 0.00 472.01 022-01 A-005603 PAGER MTRLA M I N I TO R III 253 B BW2C M C 11/01/2001 0.01 0.00 0.00 0.00 0.01 022-01 A-005604 PAGER MTRLA M I N I TO R III 253 B BW2C M D 11/01/2001 0.01 0.00 0.00 0.00 0.01 022-01 A-005648 SHREDDER WJ AMBASSADOR 900 DT 05/01/2002 11034.80 879.63 0.00 0.00 155.17 022-01 A-005713 RADIO PRTL MTRLA HT1250 749TDC5067 05/01/2003 0.01 0.00 0.00 0.00 0.01 022-01 A-005722 RADIO P RT L MTRLA HT 1250 749T DC5086 05/01/2003 0.01 0.00 0.00 0.00 0.01 022-01 A-005805 PRINTER HP LAS RJ ET 1300 C N C B525024 10/01/2003 0.01 0.00 0.00 0.00 0.01 022-01 A-005808 MAKO AIR SYSTEM TRAILER MOUNT C H2224 08/01/2003 56, 250.00 56, 250.00 0.00 0.00 0.00 022-01 A-005815 DELL POWEREDGE 2650 SERVER 52PJW21 08/01/2003 131397.11 131397.11 0.00 0.00 0.00 022-01 A-005963 PROJECTOR DELL 3300M P CT050400124 06/01/2004 0.01 0.00 0.00 0.00 0.01 022-01 A-005964 PC SYSTEM DELL 9 LXN Z41 GX270 06/15/2004 11394.00 871.98 0.00 0.00 522.02 022-01 A-005966 PC SYSTEM DELL F LXNZ41 06/15/2004 11394.00 871.98 0.00 0.00 522.02 022-01 A-006109 PC SYSTEM DELL 920Y661 12/15/2004 11203.00 11203.00 0.00 0.00 0.00 022-01 A-006110 PC SYSTEM DELL H2OY661 GX280 12/15/2004 11203.00 11203.00 0.00 0.00 0.00 022-01 A-006176 RADIO PRT J H N S N 51 5210 F2905T58766 08/01/2005 21434.00 11095.30 0.00 0.00 11338.70 022-01A-006745 COMPUTER LAPTOP DELL BD121 D1 06/01/2007 21198.00 11538.60 0.00 0.00 659.40 022-01 A-006760 PRINTER HP L/JET 3052 SC N R K456246 08/01/2007 0.01 0.00 0.00 0.00 0.01 022-01 A-006799 COMPUTER SYSTEM, DELL 745 3RPXVD1 10/01/2007 11411.00 705.50 0.00 0.00 705.50 022-01A-006907 CMPTR SRVRS DUAL CORE XEON 5G2ZRG1 07/01/2008 51961.00 11788.30 0.00 0.00 41172.70 022-01A-006908 CMPTR SRVRS DUAL CORE XEON 14JQRG1 07/01/2008 51361.00 11608.30 0.00 0.00 31752.70 022-01A-007193 PRINTER LASER COLOR DELL 5FNBB91 01/01/2009 0.01 0.00 0.00 0.00 0.01 022-01 A-007244 COMPUTER SY ST HP COMPAQ #MXL9291 Z36 08/01/2009 0.01 0.00 0.00 0.00 0.01 022-01 A-007321 VIDEO T L C O N F R N C N G E Q U 188050101377C N 07/01/2009 17, 256.00 862.80 0.00 0.00 16, 393.20 022-01 A-007337 TELEVISION 46" SHARP C L R 808879882 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 022-01 A-007554 PC DELL O PTI P L EX GX520 #6C G7Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 Page -231 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 232 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-01 B-004991 TYPEWRITER CANON AP340 S N2024637 ❑910111994 0.01 0.00 0.00 0.00 0.01 022-01 B-005234 HP LASER JET 4000 U S E F079659 03/01/1998 11412.50 11412.50 0.00 0.00 0.00 022-01 B-005595 COMPUTER SYSTEM DELL SN G3TG011 11/01/2001 11538.44 11538.39 0.00 0.00 0.05 022-01 B-005965 PC SYSTEM DELL DLXNZ41 GX270 06/15/2004 11394.00 871.98 0.00 0.00 522.02 022-01 B-005967 PC SYSTEM DELL GLXNZ41 GX270 06/15/2004 11394.00 871.98 0.00 0.00 522.02 022-01 B-007248 COMPUTER SY ST HP COMPAQ #MXL9291 V8 H 08/01/2009 0.01 0.00 0.00 0.00 0.01 022-01 B-007577 PC DELL OPTI PLEX 755 MI NITOWER (JEAN) 06/01/2008 11203.00 601.50 0.00 0.00 601.50 022-01 B-007578 OLYMPUS M E30W DIGITAL C O N F KIT W/M I C R O 07/01/2010 11257.25 0.00 0.00 0.00 11257.25 022-01 B-007599 T/W IBM WH E E LWR I T E R6 SER#6196755 05/01/1988 0.01 0.00 0.00 0.00 0.01 022-01 B-007600 XEROX DOC U MATE 2621 SCANNERS (JEAN) 06/01/2010 0.01 0.00 0.00 0.00 0.01 022-01 B-007601 HP COMPAQ 6730 B LAPTOP #C N U9263V95 07/01/2009 11606.00 160.60 0.00 0.00 11445.40 022-01 C-003553 E LE C TYPEWRITER IBM S N26-7088198 03/01/1983 0.01 0.00 0.00 0.00 0.01 022-01 C-004997 FAXP H O N E CANON S N# UAS06490 10/01/1994 0.01 0.00 0.00 0.00 0.01 022-01 C-005034 DT K COMPUTER SYS C930014539 02/01/1994 21975.50 21975.50 0.00 0.00 0.00 022-01 C-005041 OKI DATA 321 PRINTER 02/01/1994 0.01 0.00 0.00 0.00 0.01 022-01 C-005043 OKI DATA PRINTER S N#527014 07/01/1994 0.01 0.01 0.00 0.00 0.00 022-01 C-005184 DTK COMPUTER SYSTEM C960035429L 12/01/1997 11978.08 11978.08 0.00 0.00 0.00 022-01 C-005231 HP LASER JET 4000 U S E F099013 03/01/1998 11412.50 11412.50 0.00 0.00 0.00 022-01 C-005238 HP LASER JET 4000 U S M C O 15664 05/01/1998 11412.50 11412.50 0.00 0.00 0.00 022-01 C-005391 TYPEWRITER LEXMARK 11 VP482 08/01/1999 0.01 0.00 0.00 0.00 0.01 022-01 C-005594 COMPUTER SYSTEM DELL SN F3TG011 11/01/2001 11538.44 11538.39 0.00 0.00 0.05 022-01 C-005597 COMPUTER SYSTEM DELL SN 34TG011 11/01/2001 11538.44 11538.39 0.00 0.00 0.05 022-01 C-005938 COMPUTER SYSTEM DELL 2050H41 04/01/2004 11225.91 11225.91 0.00 0.00 0.00 022-01 C-005939 COMPUTER SYSTEM DELL 8X401-141 04/01/2004 11225.91 11225.91 0.00 0.00 0.00 022-01 C-005940 COMPUTER SYSTEM DELL 3W3WG41 04/01/2004 11225.91 11225.91 0.00 0.00 0.00 022-01 C-005941 COMPUTER SYSTEM DELL FX401-141 04/01/2004 11225.91 11225.91 0.00 0.00 0.00 022-01 C-005942 COMPUTER SYSTEM DELL FX401-141 04/01/2004 11225.91 11225.91 0.00 0.00 0.00 022-01 C-006032 T/W IBM 1500 V1 /WRITER 11 PY048 09/15/2004 0.01 0.01 0.00 0.00 0.00 022-01 C-006476 PC DELL D F87C91 05/01/2006 11557.00 11401.30 0.00 0.00 155.70 022-01 C-007241 COMPUTER SY ST HP COMPAQ #MXL9291 Z33 08/01/2009 0.01 0.00 0.00 0.00 0.01 022-01 C-007242 COMPUTER SY ST HP COMPAQ #MXL9291 Z34 08/01/2009 0.01 0.00 0.00 0.00 0.01 022-01 C-007245 COMPUTER SY ST HP COMPAQ #MXL9291 Z37 08/01/2009 0.01 0.00 0.00 0.00 0.01 022-01 C-007246 COMPUTER SY ST HP COMPAQ #MXL9291 Z38 08/01/2009 0.01 0.00 0.00 0.00 0.01 022-01 C-007247 COMPUTER SY ST HP COMPAQ #MXL9291 Z39 08/01/2009 0.01 0.00 0.00 0.00 0.01 022-020-003932 SCANNER B EARCAT S N40052 09/01/1984 0.01 0.00 0.00 0.00 0.01 022-020-004802 RADIO MT R LA SABER 11- R 471 ASS0033 11/01/1992 21835.00 21835.00 0.00 0.00 0.00 022-020-004804 RADIO MT R LA SABER 11- R 471 ASS0037 11/01/1992 21835.00 21835.00 0.00 0.00 0.00 Page -232 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 233 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-020-005023 PAGER KEYNOTE MTRLA SN#KV3BVC24VC ❑110111995 0.01 0.00 0.00 0.00 0.01 022-020-005230 HP LASER JET 4000 U S E F090626 03/01/1998 11412.50 11412.50 0.00 0.00 0.00 022-020-005276 98 FORD EXP E DT 1 F M P U 18 L9WLB57097 H F D447 06/01/1998 33, 266.03 33, 266.03 0.00 0.00 0.00 022-020-005516 PAGER MTRLA M I N I TO R III 253 B B E26Q R 03/01/2001 0.01 0.00 0.00 0.00 0.01 022-020-005753 PAGER MTRLA MI N I TO R IV 839S D L2 F GJ 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-020-005754 PAGER MTRLA MI N I TO R IV 839S D L2 F G K 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-020-005807 T H E R M L I M G I N G C M E RA MSA A211100J 03 11/01/2003 81279.00 81279.00 0.00 0.00 0.00 022-020-005820 COMPUTER SYSTEM GATEWAY 0032817464 01/01/2004 11225.12 11225.12 0.00 0.00 0.00 022-020-005834 CELLULAR PHONE AT&T ES N04306056739 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-020-006129 PC SYSTEM DELL 93ZQ F61 GX280 01/15/2005 11931.00 11931.00 0.00 0.00 0.00 022-020-006158 M PVH FORD EXP DT 1 F M P U 1656 LA84158 H F D466 07/01/2005 42, 456.00 191105.20 0.00 0.00 23, 350.80 022-020-006159 RAD 10 P RT MT R LA XTS5000 320C F P 1515 07/01/2005 31200.00 11440.00 0.00 0.00 11760.00 022-020-006216 I N C D N T C M M N D R S RADIO I NT R FACE 5192 11/01/2005 12, 881.00 51796.45 0.00 0.00 71084.55 022-020-006217 I N C D N T C M M N D R S RADIO I NT R FACE 5193 11/01/2005 12, 881.00 51796.45 0.00 0.00 71084.55 022-020-006432 PRINTER HP M F P LASER 3380 C N B M 155471 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-020-006746 COMPUTER LAPTOP DELL DD121 D1 06/01/2007 21198.00 11538.60 0.00 0.00 659.40 022-020-007243 COMPUTER SY ST HP COMPAQ #MXL9291 Z35 08/01/2009 0.01 0.00 0.00 0.00 0.01 022-020-007268 COM PTR MO NTR HP 17" 3CQ9211 XQ9 08/01/2009 0.01 0.00 0.00 0.00 0.01 022-020-007546 CMPTER LAPTP DELL E6410 ATG 5KX04Q1 03/01/2011 21715.39 0.00 0.00 0.00 21715.39 022-020-007563 GENERATOR HONDA E M5000 EAN C 1031990 05/01/2011 11838.50 0.00 0.00 0.00 11838.50 022-030-003069 PORTABLE HOSE STORAGE RACK 08/01/1978 11149.72 11149.72 0.00 0.00 0.00 022-030-003346 KODAK SLIDE PROJECTOR S N S-22946 01/01/1982 0.01 0.00 0.00 0.00 0.01 022-030-003412 AUDIO SYNCRONIZER M6 -162S2 04/01/1982 0.01 0.00 0.00 0.00 0.01 022-030-003691 TYPEWRITER FAC I T S N072-5016 10/01/1983 0.01 0.00 0.00 0.00 0.01 022-030-004071 RADIO PORT MTRLA S N-520AJY0199 02/01/1985 11843.50 11843.50 0.00 0.00 0.00 022-030-004073 RADIO PORT MTRLA S N-520AJY0201 02/01/1985 11843.50 11843.50 0.00 0.00 0.00 022-030-004089 PROJECT BELL AND HOWELL 04/01/1985 0.01 0.00 0.00 0.00 0.01 022-030-004244 M I N I TO R PAGER 11 S N646 M E5421 04/01/1987 0.01 0.00 0.00 0.00 0.01 022-030-004524 CAMERA FUJI F2500 SN 51028298 06/01/1989 0.01 0.00 0.00 0.00 0.01 022-030-004574 MONITOR AKRON APOLLO 83HA26 09/01/1990 11580.00 11580.00 0.00 0.00 0.00 022-030-004652 PAGER MONITOR 11 M O- H03 U M C 05/01/1991 0.01 0.00 0.00 0.00 0.01 022-030-004660 FORD AERO STAR 1 F M CA11 U6 MZ B07228 H F D391 06/01/1991 13, 846.15 13, 846.15 0.00 0.00 0.00 022-030-004819 GENERATOR PORTABLE SMOKE ROSCO 01/01/1993 11270.00 11270.00 0.00 0.00 0.00 022-030-004852 MULTIPLEX MAP D I S P LAY 03/01/1988 11611.85 11611.85 0.00 0.00 0.00 022-030-004980 COPY MACHINE, SHARP S N46618528 01/01/1995 11071.91 11071.91 0.00 0.00 0.00 022-030-005024 SIMULATOR MO 102 S N #535036 10/01/1994 41706.50 41706.50 0.00 0.00 0.00 022-030-005229 HP LASER JET 4000 U S EX023254 03/01/1998 11412.50 11412.50 0.00 0.00 0.00 Page -233 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 234 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-030-005274 98 JEEP CHEROKEE 2 D R 4X4 H F D445 0510111998 23, 676.61 23, 676.61 0.00 0.00 0.00 022-030-005611 PAGER MTR LA M I N I TR I I SV 646B Q N 26G D 04/01/2001 0.01 0.00 0.00 0.00 0.01 022-030-005647 TYPEWRITER IBM S E L ECTR I C 263863177 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-030-005687 CO M P U TR CP U O PTI P LEX GX50T 6J D1 Y 11 10/01/2002 0.01 0.00 0.00 0.00 0.01 022-030-005703 RESCUE RANDY 165 LBS S I M U LAI D S 124 04/01/2003 11034.24 775.64 0.00 0.00 258.60 022-030-005704 RESCUE RANDY 165 LBS S I M U LAI D S 125 04/01/2003 11034.24 775.64 0.00 0.00 258.60 022-030-005709 PROJECTOR MULTIMEDIA INFOCUS LP530 04/01/2003 21891.00 21891.00 0.00 0.00 0.00 022-030-005719 RADIO P RT L MT R LA HT 1250 749T DC5081 05/01/2003 0.01 0.00 0.00 0.00 0.01 022-030-005720 RADIO P RT L MT R LA HT 1250 749T DC5083 05/01/2003 0.01 0.00 0.00 0.00 0.01 022-030-005784 S C BA MSA SYS REGULATOR 7W224071 HH 10/01/2003 31215.00 31215.00 0.00 0.00 0.00 022-030-005785 S C BA MSA SYS REGULATOR 7W252003 MJ 10/01/2003 31215.00 31215.00 0.00 0.00 0.00 022-030-005786 S C BA MSA SYS REGULATOR 7W252024 MJ 10/01/2003 31215.00 31215.00 0.00 0.00 0.00 022-030-005787 S C BA MSA SYS REGULATOR 7W252085 DN 10/01/2003 31215.00 31215.00 0.00 0.00 0.00 022-030-005788 S C BA MSA SYS REGULATOR 7W252008 MJ 10/01/2003 31215.00 31215.00 0.00 0.00 0.00 022-030-005789 S C BA MSA SYS REGULATOR 7W252021 MJ 10/01/2003 31215.00 31215.00 0.00 0.00 0.00 022-030-005790 S C BA MSA SYS REGULATOR 7W237323 HH 10/01/2003 31215.00 31215.00 0.00 0.00 0.00 022-030-005791 S C BA MSA SYS REGULATOR 7W251113 HH 10/01/2003 31215.00 31215.00 0.00 0.00 0.00 022-030-005792 S C BA MSA SYS REGULATOR 7W237335 HH 10/01/2003 31215.00 31215.00 0.00 0.00 0.00 022-030-005793 S C BA MSA SYS REGULATOR 7W237326 HH 10/01/2003 31215.00 31215.00 0.00 0.00 0.00 022-030-005794 S C BA MSA SYS REGULATOR 7W253027 DN 10/01/2003 31215.00 31215.00 0.00 0.00 0.00 022-030-005795 S C BA MSA SYS REGULATOR 7W251112 HH 10/01/2003 31215.00 31215.00 0.00 0.00 0.00 022-030-005796 S C BA MSA SYS REGULATOR 7W252014 MJ 10/01/2003 31215.00 31215.00 0.00 0.00 0.00 022-030-005797 S C BA MSA SYS REGULATOR 7W252090 DN 10/01/2003 31215.00 31215.00 0.00 0.00 0.00 022-030-005798 S C BA MSA SYS REGULATOR 7W252010 MJ 10/01/2003 31215.00 31215.00 0.00 0.00 0.00 022-030-005799 COMPUTER UTO P PANAS O N C 3 E KYA21940 09/01/2003 51024.00 51024.00 0.00 0.00 0.00 022-030-005812 S M L IND PIPE FIRE T R N G PROP SX -100 11/01/2003 19, 005.00 19, 005.00 0.00 0.00 0.00 022-030-005814 AED TRNG SYS UPAK 500T 33471-4-5 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-030-005822 PRNTR HP L/JET 3330MFP SSGH2BC0RKZ 01/01/2004 0.01 0.00 0.00 0.00 0.01 022-030-005831 96 FORD BUS 1 F D L E40 F2TH B34259 H F D462 03/01/2004 11200.00 780.00 0.00 0.00 420.00 022-030-005935 COMPUTER SYSTEM DELL 2VG7Y41 GX270 06/01/2004 11470.51 11470.51 0.00 0.00 0.00 022-030-005986 BADGING SYSTEM LAPTOP 7QXZH41 04/15/2004 91118.00 51713.45 0.00 0.00 31404.55 022-030-005991 S C BA MSA SYS REGULATOR 7X224863 M H 08/15/2004 31783.00 31783.00 0.00 0.00 0.00 022-030-005992 S C BA MSA SYS REGULATOR 7X224865 M H 08/15/2004 31783.00 31783.00 0.00 0.00 0.00 022-030-005993 S C BA MSA SYS REGULATOR 7X224872 M H 08/15/2004 31783.00 31783.00 0.00 0.00 0.00 022-030-005994 S C BA MSA SYS REGULATOR 7X224873 M H 08/15/2004 31783.00 31783.00 0.00 0.00 0.00 022-030-005995 S C BA MSA SYS REGULATOR 7X224876 M H 08/15/2004 31783.00 31783.00 0.00 0.00 0.00 022-030-005996 S C BA MSA SYS REGULATOR 7X224879 M H 08/15/2004 31783.00 31783.00 0.00 0.00 0.00 Page -234 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 235 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-030-005997 S C BA MSA SYS REGULATOR 7X224880 M H ❑811512004 31783.00 31783.00 0.00 0.00 0.00 022-030-005998 S C BA MSA SYS REGULATOR 7X224881 MH 08/15/2004 31783.00 31783.00 0.00 0.00 0.00 022-030-005999 S C BA MSA SYS REGULATOR 08/15/2004 31783.00 31783.00 0.00 0.00 0.00 022-030-006000 S C BA MSA SYS REGULATOR 7X224883 M H 08/15/2004 31783.00 31783.00 0.00 0.00 0.00 022-030-006001 S C BA MSA SYS REGULATOR 7X224887 M H 08/15/2004 31783.00 31783.00 0.00 0.00 0.00 022-030-006002 S C BA MSA SYS REGULATOR 7X224891 MH 08/15/2004 31783.00 31783.00 0.00 0.00 0.00 022-030-006071 POSICEK3 COMP SCBA TESTER L04173 08/15/2004 61920.00 61920.00 0.00 0.00 0.00 022-030-006072 P O RTAC O U N T PLUS MODEL 8028 09/15/2004 12, 050.00 61627.50 0.00 0.00 51422.50 022-030-006422 P U FORD F350 4X4 1 F D S F35P75E D3655 H F D475 01/01/2006 54, 864.00 16, 459.20 0.00 0.00 38, 404.80 022-030-006425 RADIO MT R LA MOBILE 623C F R0298 01/01/2006 21826.00 11271.70 0.00 0.00 11554.30 022-030-006428 RADIO MT R LA PRT XTS5000 320C G D2122 01/01/2006 41082.00 11836.90 0.00 0.00 21245.10 022-030-006429 DV DNC R SONY R D R-VX515 6032516 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-030-006507 SYLVANIA DVDNCR #U09615629 A 05/15/2006 0.01 0.00 0.00 0.00 0.01 022-030-006749 COMPUTER LAPTOP DELL F F 121 D1 06/01/2007 21198.00 11538.60 0.00 0.00 659.40 022-030-006847 MOBILE LIVE TRAINING UNIT D RAG E R C H 2282 07/01/2007 445, 736.00 44, 573.60 0.00 0.00 4011162.40 022-030-007319 VIDEO TLCONFRNCNG EQU18808491011 F3CN 07/01/2009 171256.00 862.80 0.00 0.00 161393.20 022-030-007335 TELEVISION 46" SHARP C L R 808880033 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 022-040-002754 LAE R DAL SUCTION UNIT WIBATT C HARD R 07/01/1976 0.01 0.01 0.00 0.00 0.00 022-040-003908 PAG E R M I N I TO R S N5302 01/01/1984 0.01 0.00 0.00 0.00 0.01 022-040-004160 RADIO PORT M TR LA S N520AKN 0006 08/01/1985 21794.00 21794.00 0.00 0.00 0.00 022-040-004389 DEFIB MRL 450S L VMC HARDER S N 2307 12/01/1987 71251.92 71251.92 0.00 0.00 0.00 022-040-004554 DEFIB MRL 450S L WITH CHARGER S N2464/3229 04/01/1990 71998.90 71998.90 0.00 0.00 0.00 022-040-004561 RADIO MOBILE SYNTOR-X MEI -COM 06/01/1990 21906.00 21906.00 0.00 0.00 0.00 022-040-004566 GURNEY F E R N O -FLEX 06/01/1990 11530.00 11530.00 0.00 0.00 0.00 022-040-004791 PACEMAKER/DEFIBRILLATOR L R 10074 08/01/1992 11, 943.00 11, 943.00 0.00 0.00 0.00 022-040-004792 PACEMAKER/DEFIBRILLATOR L R 10073 #419 08/01/1992 11, 943.00 11, 943.00 0.00 0.00 0.00 022-040-004793 C HAI RCO T F E R N O 28 09/01/1992 11580.00 11580.00 0.00 0.00 0.00 022-040-004794 C HAI RCO T F E R N O 28 09/01/1992 11580.00 11580.00 0.00 0.00 0.00 022-040-004921 MOTOROLA SABER 3 PORTABLE H995A 01/01/1993 21590.00 21590.00 0.00 0.00 0.00 022-040-004953 PACEMAKER/DEFIBRILLATOR S N3720 09/01/1994 12, 407.03 12, 407.03 0.00 0.00 0.00 022-040-004954 PACEMAKER/DEFIBRILLATOR S N3794 09/01/1994 12, 407.03 12, 407.03 0.00 0.00 0.00 022-040-004958 PACEMAKER/DEFIBRILLATOR S N3807 09/01/1994 12, 407.03 12, 407.03 0.00 0.00 0.00 022-040-004964 PULSE OXIMETER SN 1000 10/01/1994 11046.48 11046.48 0.00 0.00 0.00 022-040-004966 PULSE OXIMETER SN 1014 10/01/1994 11046.48 11046.48 0.00 0.00 0.00 022-040-004973 PULSE OXIMETER SN 0996 10/01/1994 11046.48 11046.48 0.00 0.00 0.00 022-040-004974 PULSE OXIMETER SN 1016 10/01/1994 11046.48 11046.48 0.00 0.00 0.00 022-040-005243 PACEMAKER/DEFIB ZO L L# 04/01/1998 11, 735.72 11, 735.72 0.00 0.00 0.00 Page -235 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 236 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-040-005329 RADIO M O B L MTRLA S P E CT RA671 AY L0006 10/01/1998 21892.00 21892.00 0.00 0.00 0.00 022-040-005330 RADIO M O B L MTRLA S P E CT RA671 AY L0007 10/01/1998 21892.00 21892.00 0.00 0.00 0.00 022-040-005350 AE D, L I F E PAK 500 SN 11309972 01/01/1999 31379.00 31379.00 0.00 0.00 0.00 022-040-005402 PULSE OXIMETER S N 399340147 09/01/1999 0.01 0.00 0.00 0.00 0.01 022-040-005491 2000 FORD WI N DSTAR MNAN H F D 107 08/01/2000 23, 731.10 22, 544.54 0.00 0.00 11186.56 022-040-005568 GURNEY, F E R N O FLEX #28 SN L641408 06/01/2001 21518.00 21518.00 0.00 0.00 0.00 022-040-005569 GURNEY, F E R N O FLEX #28 SN L641410 06/01/2001 0.00 21518.00 0.00 -21518.00 0.00 022-040-005570 VENTI LATR AUTO 3000 #20010417012 07/01/2001 21262.74 11923.23 0.00 0.00 339.51 022-040-005573 01 C H EVY ASTR OVAN 1 G N O M 19W3149485 H F D451 08/01/2001 22, 702.97 19, 297.42 0.00 0.00 31405.55 022-040-005577 COPY M C H I N E CANON N P7130 F# NV H24279 08/01/2001 11634.14 11634.12 0.00 0.00 0.02 022-040-005583 PT MON C/CARE SN 102421607 08/01/2001 21575.00 21575.00 0.00 0.00 0.00 022-040-005689 CO M P U TR CPU O PT I P L EX GX50T CV2 NW11 10/01/2002 0.01 0.00 0.00 0.00 0.01 022-040-005813 AED LIFE PAK 500 SN 30616849 08/01/2003 21915.00 21915.00 0.00 0.00 0.00 022-040-005830 GURNEY F E R N O MODEL 28 SIN L-739867 03/01/2004 21582.14 21582.14 0.00 0.00 0.00 022-040-005897 LAE R DAL C M PACT S CT I O N U N T P L 159928 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-040-005970 VENTILATOR AUTO 3000 #20040108002 03/15/2004 21107.00 11321.45 0.00 0.00 785.55 022-040-005971 VENTILATOR AUTO 3000 #2004031002 03/15/2004 21107.00 11321.45 0.00 0.00 785.55 022-040-005972 VENTILATOR AUTO 3000 #2004031004 03/15/2004 21107.00 11321.45 0.00 0.00 785.55 022-040-005973 VENTILATOR AUTO 3000 #20040310008 03/15/2004 21107.00 11321.45 0.00 0.00 785.55 022-040-005974 VENTILATOR AUTO 3000 #19990112001 12/03/2003 21315.00 11455.99 0.00 0.00 859.01 022-040-005975 VENTILATOR AUTO 3000 #19990119011 12/15/2003 21315.00 11455.99 0.00 0.00 859.01 022-040-005976 VENTILATOR AUTO 3000 #20030430011 12/15/2003 21315.00 11455.99 0.00 0.00 859.01 022-040-005977 VENTILATOR AUTO 3000 #20030626006 12/15/2003 21315.00 11455.99 0.00 0.00 859.01 022-040-005982 VENTILATOR AUTO 3000 #20040525011 06/15/2004 21300.00 11438.71 0.00 0.00 861.29 022-040-006107 PC SYSTEM DELL 8BKK561 GX280 12/15/2004 11203.00 11203.00 0.00 0.00 0.00 022-040-006108 PC SYSTEM DELL J B KK561 GX280 12/15/2004 11203.00 11203.00 0.00 0.00 0.00 022-040-006116 TRAILER WELLS CARGO EW1224 CH2228 12/15/2004 181716.00 101293.80 0.00 0.00 81422.20 022-040-006117 TRAILER WELLS CARGO EW1224 CH2227 12/15/2004 181716.00 101293.80 0.00 0.00 81422.20 022-040-006165 AE D LIFE PAK 500 #32657475 07/01/2005 21277.00 11463.79 0.00 0.00 813.21 022-040-006168 GURNEY F E R N O FLEX #28 SN L797016 07/01/2005 31122.00 21809.80 0.00 0.00 312.20 022-040-006178 GURNEY F E R N O FLEX 28 L802635 10/01/2005 21581.00 21322.90 0.00 0.00 258.10 022-040-006399 PAGER MTRLA M I N I TO R V 136WG C6804 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-040-006400 PAGER MTRLA M I N I TO R V 136WG C6805 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-040-006797 COMPUTER SYSTEM, DELL 745 1 P1 WVD1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-040-006798 COMPUTER SYSTEM, DELL 745 290WVD 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-040-006811 HP 3390 LASER PRINTER C N RJ R 11026 11/01/2007 0.01 0.00 0.00 0.00 0.01 022-040-007037 COMPUTER PANSNC LPTP TB 8DKYA54628 07/01/2008 51605.00 11681.50 0.00 0.00 31923.50 Page -236 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 237 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-040-007039 COMPUTER PANSNC LPTP TB 8DKYA54628 0710112008 51605.00 11681.50 0.00 0.00 31923.50 022-040-007068 SPT VTL S G N BP MAS I MO TM P200906849 07/01/2008 11938.00 290.70 0.00 0.00 11647.30 022-040-007069 SPT VTL S G N BP MAS I MO TM P200906858 07/01/2008 11938.00 290.70 0.00 0.00 11647.30 022-040-007075 2008 FORD EXP L 1 F M E U73 E98 U B32524 H F D503 09/01/2008 34, 517.00 51177.55 0.00 0.00 29, 339.45 022-040-007076 2008 FORD EXP L 1 F M E U73 E78 U B32523 H F D502 09/01/2008 34, 517.00 51177.55 0.00 0.00 29, 339.45 022-040-007077 2008 FORD EXP L 1 F M E U73 E58 U B32522 H F D501 09/01/2008 34, 517.00 51177.55 0.00 0.00 29, 339.45 022-040-007078 RADIO P RT B L M TR LXTS2500 407CJX9087 12/01/2008 21570.00 385.50 0.00 0.00 21184.50 022-040-007079 RADIO MOBLE MT R L P M 1500 483TJ 00047 12/01/2008 11543.00 231.45 0.00 0.00 11311.55 022-040-007080 RADIO P RT B L M TR LXTS2500 407CJX9088 12/01/2008 21570.00 385.50 0.00 0.00 21184.50 022-040-007081 RADIO MOBLE MT R L P M 1500 483YJ N0233 12/01/2008 11543.00 231.45 0.00 0.00 11311.55 022-040-007082 RADIO P RT B L M TR LXTS2500 407CJX9089 12/01/2008 21570.00 385.50 0.00 0.00 21184.50 022-040-007083 RADIO MOBLE MT R L P M 1500 483YJ N0273 12/01/2008 11543.00 231.45 0.00 0.00 11311.55 022-040-007201 GENERATOR HONDA WH LE D EAN C - 1029528 09/01/2009 11862.00 37.24 0.00 0.00 11824.76 022-040-007202 GENERATOR HONDA WH LE D EAN C - 1029529 09/01/2009 11862.00 37.24 0.00 0.00 11824.76 022-040-007249 COMPUTER LAPTOP P N SC N C T13 9G KYA87024 09/01/2009 41419.00 441.90 0.00 0.00 31977.10 022-040-007250 COMPUTER LAPTOP PNSCNC TB 9HKYA92000 09/01/2009 41419.00 441.90 0.00 0.00 31977.10 022-040-007252 STRETCHER TRAVS E TITANIUM 20013334 09/01/2009 11902.00 190.20 0.00 0.00 11711.80 022-040-007253 STRETCHER TRAVS E TITANIUM 20013342 08/01/2009 11902.00 190.20 0.00 0.00 11711.80 022-040-007255 COMPACT SUCTION UNIT LAE L51002139 11/01/2009 0.01 0.00 0.00 0.00 0.01 022-040-007436 CHAIR STAIR EZ GLIDE RED 07 05700 04/01/2009 11600.00 0.00 0.00 0.00 11600.00 022-040-007437 GURNEY F E R N O 28Z COT 3 POS 07 047404 04/01/2009 31394.25 0.00 0.00 0.00 31394.25 022-050-003245 RADIO PORT M TR LA S N-330AF E0177 04/01/1981 21100.00 21100.00 0.00 0.00 0.00 022-050-003701 REPEATER MT R LA S N482C H U0045 12/01/1983 31052.80 31052.80 0.00 0.00 0.00 022-050-003703 REPEATER MT R LA S N482C H S0147 12/01/1983 31052.80 31052.80 0.00 0.00 0.00 022-050-003704 REPEATER MT R LA S N582C H U0065 12/01/1983 10, 591.40 10, 591.40 0.00 0.00 0.00 022-050-003705 REPEATER MT R LA S N482C H U0643 12/01/1983 21978.00 21978.00 0.00 0.00 0.00 022-050-003706 REPEATER MT R LA S N482C H U0042 12/01/1983 21978.00 21978.00 0.00 0.00 0.00 022-050-003707 REPEATER MT R LA S N582C H U0039 12/01/1983 12, 499.00 12, 499.00 0.00 0.00 0.00 022-050-003708 REPEATER MT R LA S N482C H U0033 12/01/1983 31502.80 31502.80 0.00 0.00 0.00 022-050-003709 REPEATER MT R LA S N482C H U0024 12/01/1983 31502.80 31502.80 0.00 0.00 0.00 022-050-003710 REPEATER MT R LA S N582C H U0069 12/01/1983 11, 884.00 11, 884.00 0.00 0.00 0.00 022-050-003711 REPEATER MT R LA S N482C H S0088 12/01/1983 31052.80 31052.80 0.00 0.00 0.00 022-050-003712 REPEATER MT R LA S N482C H S0089 12/01/1983 31052.80 31052.80 0.00 0.00 0.00 022-050-003713 REPEATER MT R LA S N582C H U0066 12/01/1983 11, 884.00 11, 884.00 0.00 0.00 0.00 022-050-003714 REPEATER MT R LA S N482C H U0040 12/01/1983 31052.80 31052.80 0.00 0.00 0.00 022-050-003715 REPEATER MT R LA S N482C H U0039 12/01/1983 31052.80 31052.80 0.00 0.00 0.00 022-050-003716 REPEATER MTRLA SN582CHU0065 12/01/1983 51261.45 51261.45 0.00 0.00 0.00 Page -237 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 238 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-050-003717 REPEATER MTRLA SN582CHU0038 12/01/1983 111213.05 111213.05 0.00 0.00 0.00 022-050-003718 REPEATER MTRLA S N482C H U0025 12/01/1983 21978.00 21978.00 0.00 0.00 0.00 022-050-003719 REPEATER MTRLA S N482C H U0034 12/01/1983 21978.00 21978.00 0.00 0.00 0.00 022-050-003720 REPEATER MTRLA S N582C H U0105 12/01/1983 101119.25 101119.25 0.00 0.00 0.00 022-050-003721 REPEATER MTRLA S N482C H U0035 12/01/1983 31980.40 31980.40 0.00 0.00 0.00 022-050-003722 REPEATER MTRLA S N482C H U0036 12/01/1983 31980.40 31980.40 0.00 0.00 0.00 022-050-003723 REPEATER MTRLA S N482C H S0090 12/01/1983 71326.70 71326.70 0.00 0.00 0.00 022-050-003724 REPEATER MTRLA S N482C H S0091 12/01/1983 31530.70 31530.70 0.00 0.00 0.00 022-050-003725 REPEATER MTRLA S N582C H U0037 12/01/1983 10, 950.05 10, 950.05 0.00 0.00 0.00 022-050-003726 REPEATER MTRLA S N482C H U0037 12/01/1983 21978.00 21978.00 0.00 0.00 0.00 022-050-003727 REPEATER MTRLA S N482C H U0038 12/01/1983 21978.00 21978.00 0.00 0.00 0.00 022-050-003728 REPEATER MTRLA S N482C H S0138 12/01/1983 41422.70 41422.70 0.00 0.00 0.00 022-050-003729 REPEATER MTRLA S N482C H S0059 12/01/1983 41230.70 41230.70 0.00 0.00 0.00 022-050-003730 REPEATER MTRLA S N482C H S0145 12/01/1983 41230.70 41230.70 0.00 0.00 0.00 022-050-003731 REPEATER MTRLA S N482C H S50087 12/01/1983 41230.70 41230.70 0.00 0.00 0.00 022-050-003847 MOBILE RADIO MTRLA S N 531 HJA0049 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-050-003909 PAG E R M I N I TO R S N5309 01/01/1984 0.01 0.00 0.00 0.00 0.01 022-050-003923 INSTALLATION COST NEW COM SYSTEM 01/01/1984 135, 971.60 135, 971.60 0.00 0.00 0.00 022-050-003959 RADIO PORT S N520AJ S0012 11/01/1984 11843.50 11843.50 0.00 0.00 0.00 022-050-004019 MICROWAVE EQUIPMENT 226C H U 0010 06/01/1984 40, 436.20 40, 436.20 0.00 0.00 0.00 022-050-004020 MICROWAVE EQUIPMENT 226C H U 0008 06/01/1984 40, 436.20 40, 436.20 0.00 0.00 0.00 022-050-004021 MICROWAVE EQUIPMENT 226C H U 0009 06/01/1984 40, 436.20 40, 436.20 0.00 0.00 0.00 022-050-004050 IOL HAE HAE SOLAR SYSTEM 06/01/1984 22, 613.40 22, 613.40 0.00 0.00 0.00 022-050-004051 NEW CONSOLE 06/01/1984 59, 653.77 59, 653.77 0.00 0.00 0.00 022-050-004515 RADIO BASE MOTOROLA SN447HPE0052 04/01/1989 51301.92 51301.92 0.00 0.00 0.00 022-050-004632 IBM MOD 80 06/01/1990 51054.79 51054.79 0.00 0.00 0.00 022-050-004777 BLAZER C H EVY S1 0 1 G N C S 13Z2 N2171441 H F D400 04/01/1992 16, 982.11 16, 982.11 0.00 0.00 0.00 022-050-004895 S C BA TOOL SET MSA 08/01/1993 0.01 0.00 0.00 0.00 0.01 022-050-005029 DTK COMPUTER SYS C930001492 06/01/1993 41174.56 41174.56 0.00 0.00 0.00 022-050-005079 RADIO PORT MTRLA SABER 471 AVW0008 11/01/1995 21908.00 21908.00 0.00 0.00 0.00 022-050-005080 RADIO PORT MTRLA SABER 471 AVW0009 11/01/1995 21908.00 21908.00 0.00 0.00 0.00 022-050-005169 DTK COMPUTER SYSTEM C960035431 L 10/01/1997 21100.83 21100.83 0.00 0.00 0.00 022-050-005171 DTK COMPUTER SYSTEM C960035424 L 10/01/1997 21100.83 21100.83 0.00 0.00 0.00 022-050-005193 DTK COMPUTER SYSTEM C960035433 L 12/01/1997 21288.33 21288.33 0.00 0.00 0.00 022-050-005202 COMPUTER SYSTEM DTK C960056591 L 05/01/1998 21288.33 21288.33 0.00 0.00 0.00 022-050-005225 HP D ES KJ ET 692C ES757112136 12/01/1997 0.01 0.00 0.00 0.00 0.01 022-050-005228 HP LASER JET 4000 U S EX023113 03/01/1998 11412.50 11412.50 0.00 0.00 0.00 Page -238 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 239 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-050-005239 RECORDER DICTAPHONE 9402-315137 ❑210111998 48, 599.00 48, 599.00 0.00 0.00 0.00 022-050-005315 CHAIR HIGH BACK HEAVY DUTY CONCEPT 12/01/1998 11281.00 11281.00 0.00 0.00 0.00 022-050-005322 PAK RADIO SABER IIR SN 471 AY N0005 10/01/1998 21309.00 21309.00 0.00 0.00 0.00 022-050-005358 VCR VHS PANA L8SA242401MOPV9400 02/01/1999 0.01 0.00 0.00 0.00 0.01 022-050-005371 LAM I NATO R 27" G B C 5270 S N 1 F00583 04/01/1999 31299.00 31299.00 0.00 0.00 0.00 022-050-005374 99 C H EVY 4D R SEDAN H F D 105 06/01/1999 17, 591.59 17, 591.59 0.00 0.00 0.00 022-050-005384 DICTAPHONE RECORDER SYST GUARDIAN 08/01/1999 351043.38 351043.38 0.00 0.00 0.00 022-050-005387 TYPEWRITER LEXMAR K 11 VT046 08/01/1999 0.01 0.00 0.00 0.00 0.01 022-050-005528 RADIO CTRL W/P-SUPPLY (CEB) ID#CEB 03/01/2001 541955.28 521207.52 0.00 0.00 21747.76 022-050-005529 RADIO CONSOLE CENT RAC O M 11 I D# 1 03/01/2001 54, 995.28 52, 245.52 0.00 0.00 21749.76 022-050-005530 RADIO CONSOLE CENT RAC O M 11 I D#2 03/01/2001 54, 995.28 52, 245.52 0.00 0.00 21749.76 022-050-005531 RADIO CONSOLE CENT RAC O M 11 I D#3 03/01/2001 54, 995.28 52, 245.52 0.00 0.00 21749.76 022-050-005563 SCANNER SIMAKE R V6 U P L Z1481504011 07/01/2001 0.01 0.01 0.00 0.00 0.00 022-050-005576 COPY MACHINE CANON N P7130#NVF39488 08/01/2001 0.01 0.00 0.00 0.00 0.01 022-050-005605 PAGER MTR LA M I N I TO R III 253 B BW2C M F 11/01/2001 0.01 0.00 0.00 0.00 0.01 022-050-005608 PAGER MTR LA M I N I TO R 11 646 B N Q 3703 04/01/2001 0.01 0.00 0.00 0.00 0.01 022-050-005610 PAGER MTR LA M I N I TO R 11 646 B NA2208 04/01/2001 0.01 0.00 0.00 0.00 0.01 022-050-005747 PAGER MTR LA MI N I TO R IV 839S D L2 F G9 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-050-005817 COMPUTER SYSTEM GATEWAY 0032820535 01/01/2004 11539.20 11539.20 0.00 0.00 0.00 022-050-005825 COMPUTER SYSTEM DELL HXTRF41 03/01/2004 11634.86 11634.86 0.00 0.00 0.00 022-050-005826 COMPUTER SYSTEM DELL 5YTRF41 03/01/2004 11634.86 11634.86 0.00 0.00 0.00 022-050-005984 TV 32" 32A33 TO S H I BA #94662864 07/15/2004 0.01 0.01 0.00 0.00 0.00 022-050-006113 TV MGNVOX 27" YAlA0446001036 12/15/2004 0.01 0.01 0.00 0.00 0.00 022-050-006130 LAWN M OWE R H O N DA H R R2162S DA 7095231 01/15/2005 0.01 0.01 0.00 0.00 0.00 022-050-006376 RADIO MT R LA P RT L HT 1250 749H FAT012 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-050-006565 SONY DV DNC R #0540632 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-050-006694 STAN C I L RECORDER #AS0523131097 07/15/2006 69, 286.00 48, 500.20 0.00 0.00 20, 785.80 022-050-006738 COMPUTER SYSTEM DELL SN JCZH6D1 07/01/2007 11270.00 635.00 0.00 0.00 635.00 022-050-006757 COMPUTER LAPTOP DELL 7BG5BD1 07/01/2007 21493.00 11246.50 0.00 0.00 11246.50 022-050-006794 COMPUTER SYSTEM, DELL 745 1 COWVD1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-050-006795 COMPUTER SYSTEM, DELL 745 180WVD 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-050-006796 COMPUTER SYSTEM, DELL 745 370WVD 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-050-006817 AIR CO N D F R I GAI R E SN 1 K64227322 12/01/2007 11254.00 627.00 0.00 0.00 627.00 022-050-006843 AIR CONDITIONER FRIEDRICH LG F K00366 09/01/2007 0.01 0.00 0.00 0.00 0.01 022-050-006845 FAX MACHINE P N S N C KX- F L511 D351482 03/01/2008 0.01 0.00 0.00 0.00 0.01 022-050-007012 BILLY P U G H RESCUE NET X-873 129-08 12/01/2008 41444.00 21222.00 0.00 0.00 21222.00 022-050-007033 AIR CONDITIONER FRIEDRICH L F KR 18703 12/01/2008 11100.00 330.00 0.00 0.00 770.00 Page -239 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 240 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-050-007272 CPU DELL 48X0 Q31 ❑710112007 21175.00 11087.50 0.00 0.00 11087.50 022-050-007273 MONITOR 19F P C N 05Y232716183AG B441 07/01/2007 0.01 0.00 0.00 0.00 0.01 022-050-007274 CPU DELL 69X0 Q31 07/01/2007 21175.00 11087.50 0.00 0.00 11087.50 022-050-007275 MONITOR 19F P C N 05Y232716183AG B325 07/01/2007 0.01 0.00 0.00 0.00 0.01 022-050-007276 CPU DELL F9XQ Q31 07/01/2007 21175.00 11087.50 0.00 0.00 11087.50 022-050-007277 MONITOR 19F P C N 05Y232716183AG BAB9 07/01/2007 0.01 0.00 0.00 0.00 0.01 022-050-007278 CPU DELL F BXQ Q 31 07/01/2007 21175.00 11087.50 0.00 0.00 11087.50 022-050-007279 MONITOR 19F P C N 05Y232716183AG B625 07/01/2007 0.01 0.00 0.00 0.00 0.01 022-050-007320 VIDEO TLCONFRNCNG EQU188091010173BCN 07/01/2009 171256.00 862.80 0.00 0.00 161393.20 022-050-007336 TELEVISION 46" SHARP C L R 808879869 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 022-050-007438 EMD PRO CSA SOFTWARE TRAINING D O N G LE S 04/01/2010 21696.75 0.00 0.00 0.00 21696.75 022-050-007544 AREA RAE SERVER 1 Z6E51330270231757 07/01/2010 71332.00 0.00 0.00 0.00 71332.00 022-060-003338 PROHECTOR BELL & HOWELL SN1211060 12/01/1981 0.01 0.00 0.00 0.00 0.01 022-060-003907 PAG E R M I N I TO R S N5303 01/01/1984 0.01 0.00 0.00 0.00 0.01 022-060-003910 PAG E R M I N I TO R S N5305 01/01/1984 0.01 0.00 0.00 0.00 0.01 022-060-003913 PAGER M I N I TO R S N5308 08/01/1984 0.01 0.00 0.00 0.00 0.01 022-060-003915 PAGER M I N I TO R S N5307 08/01/1984 0.01 0.00 0.00 0.00 0.01 022-060-005056 JEEP C H R KE 4WD 1 J 4 FJ 27S2S L654066 H F D426 07/01/1995 19, 737.68 19, 737.68 0.00 0.00 0.00 022-060-005057 JEEP C H R KE 4WD 1 J 4 FJ 2750S L654065 H F D427 07/01/1995 19, 737.68 19, 737.68 0.00 0.00 0.00 022-060-005236 HP LASER JET 4000 U S E F079671 03/01/1998 11412.50 11412.50 0.00 0.00 0.00 022-060-005332 RADIO M O B L MT R LA S P E CT RA671 AY L0009 10/01/1998 21892.00 21892.00 0.00 0.00 0.00 022-060-005377 GAS MONITOR W/CAS E D RAG E R 06/01/1999 21847.50 21847.50 0.00 0.00 0.00 022-060-005389 TYPEWRITER LEXMAR K 11 VT028 08/01/1999 0.01 0.00 0.00 0.00 0.01 022-060-005619 FAX MACH P N S N C KXF L501 1 G C FC091080 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-060-005658 COMPUTER SYSTEM DELL SN CMCKM11 07/01/2002 11240.55 11240.55 0.00 0.00 0.00 022-060-005659 PRINTER LASERJET H P4100 U S L N K02669 07/01/2002 11132.17 11132.17 0.00 0.00 0.00 022-060-005660 COPY MACHINE SHARP AR 164 26504324 08/01/2002 21119.37 21119.37 0.00 0.00 0.00 022-060-005829 CAMERA DIGITAL SONY DSC -V1 440173 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-060-005936 COMPUTER SYSTEM DELL F7J7Y41 GX270 06/01/2004 11470.51 11470.51 0.00 0.00 0.00 022-060-005944 COMPUTER LAPTOP DELL 979XX41 05/01/2004 11940.87 11940.87 0.00 0.00 0.00 022-060-006162 MPVH FORD EXPLOR 1 FMZU72K15ZA64579HFD468 08/01/2005 281615.00 121876.75 0.00 0.00 151738.25 022-060-006456 RADIO MT R LA P RT L HT 1250 749TGAA097 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-060-006978 RADIO MOBILE MT R L P M 1500 483YJ N 0156 09/01/2008 11942.00 291.30 0.00 0.00 11650.70 022-060-007251 COMPUTER SY ST HP COMPAQ MXL9291 V8J 08/01/2009 0.01 0.00 0.00 0.00 0.01 022-060-007264 CO M PT R MONITOR HP 17" 3C 09211 XQ S 08/01/2009 0.01 0.00 0.00 0.00 0.01 022-060-007550 PC DELL O PTI P L EX GX520 #53W2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 022-060-007555 PC DELL O PTI GX520 SER#6Y B KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 Page -240 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 241 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-06A-003887 MOBILE RADIO MTRLA SN431 HHU0757(8) 0610111984 11812.20 11812.20 0.00 0.00 0.00 022-06A-004261 GAS DETECTOR S N E0854 07/01/1987 11547.75 11547.75 0.00 0.00 0.00 022-06A-005378 GAS MONITOR W/CAS E D RAG E R 06/01/1999 21847.50 21847.50 0.00 0.00 0.00 022-06A-005509 TYPEWRITER E L EC CANON AP340 10/01/2000 0.01 0.00 0.00 0.00 0.01 022-06A-005718 RADIO P RT L MTRLA HT 1250 749T DC5080 05/01/2003 0.01 0.00 0.00 0.00 0.01 022-06A-005828 CAMERA DIGITAL SONY DSC -V1 431595 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-06A-005937 COMPUTER SYSTEM DELL H7J7Y41 GX270 06/01/2004 11470.51 11470.51 0.00 0.00 0.00 022-06A-006161 M PVH FORD EXP LO R 1 F MZU 72 KX5ZA64578 H F D467 08/01/2005 28, 615.00 12, 876.75 0.00 0.00 15, 738.25 022-06A-006383 RADIO MTRLA P RT L HT 1250 749H FAT048 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-06A-006384 RADIO MTRLA P RT L HT 1250 749H FAT054 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-06A-007413 HP LJ MF PRINTER M152NT CNG899Q177 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-06A-007549 PC DELL O PTI P L EX GX520 # H2W2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 022-06A-007552 PC DELL O PTI P L EX GX520 #51 W2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 022-070-001254 SAFETY DEVICE FIXED LADDER MEYER 01/01/1969 0.01 0.00 0.00 0.00 0.01 022-070-001748 FIRE HOSE CUTTER MO -610 31N CAP 01/01/1973 0.01 0.00 0.00 0.00 0.01 022-070-001755 FLOOR MACHINE WORLD 171N SN -249115 09/01/1972 0.01 0.00 0.00 0.00 0.01 022-070-002431 HOSE EXPANDER SIERRA SN -1200 01/01/1974 21839.06 21839.06 0.00 0.00 0.00 022-070-002913 FOL -DA -TANK WATER RES 1000 GAL CAP 11/01/1976 0.01 0.00 0.00 0.00 0.01 022-070-003055 DY NA MED SN H28503 RESCUE SET 06/01/1978 11245.99 11245.99 0.00 0.00 0.00 022-070-003101 PORTABLE HOSE RACK METAL 09/01/1978 11105.50 11105.50 0.00 0.00 0.00 022-070-003155 HURST RESCUE TOOL SET SN -6034 06/01/1979 51832.82 51832.82 0.00 0.00 0.00 022-070-003156 HURST RESCUE TOOL SET SN -6092 06/01/1979 51832.82 51832.82 0.00 0.00 0.00 022-070-003157 HURST RESCUE TOOL SET SN -6928 06/01/1979 51832.82 51832.82 0.00 0.00 0.00 022-070-003223 REGULATOR SCUBA -PRO SN -0909093 03/01/1981 0.01 0.00 0.00 0.00 0.01 022-070-003442 CALCULATOR MO N RO E SNY743478 07/01/1982 0.01 0.01 0.00 0.00 0.00 022-070-003684 TYPEWRITER FAC I T S N072-5026 10/01/1983 0.01 0.00 0.00 0.00 0.01 022-070-003688 TYPEWRITER FAC I T S N072-5027 10/01/1983 0.01 0.00 0.00 0.00 0.01 022-070-003797 HAN D I E TALKIE MTRLA S N520AHY0560 03/01/1984 11843.50 11843.50 0.00 0.00 0.00 022-070-003798 HAN D I E TALKIE MTRLA S N520AHY0574 03/01/1984 11843.50 11843.50 0.00 0.00 0.00 022-070-003815 HAN D I E TALKIE MTRLA S N520AHY0563 03/01/1984 11843.50 11843.50 0.00 0.00 0.00 022-070-003854 MOBILE RADIO MTRLA S N 531 HJA0068 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-070-003870 MOBILE RADIO MTRLA S N 531 HJA0039 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-070-003918 RADIO MTRLA M CX -100 S N 484 P H F 4001 08/01/1984 11800.00 11800.00 0.00 0.00 0.00 022-070-004142 RADIO MOBILE MTRLA SN483HKJO850 06/01/1985 21171.17 21171.17 0.00 0.00 0.00 022-070-004176 REGULATOR SCUBA -PRO S N 4901032 10/01/1985 0.01 0.00 0.00 0.00 0.01 022-070-004177 REGULATOR SCUBA -PRO S N 4901209 10/01/1985 0.01 0.00 0.00 0.00 0.01 022-070-004238 VCR CAMERA W/26" MONITOR PANASONIC 12/01/1986 21137.00 21137.00 0.00 0.00 0.00 Page -241 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 242 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-070-004247 SAW SKILL 2 113 HP 7 114" BLADE ❑510111987 0.01 0.00 0.00 0.00 0.01 022-070-004434 S C U BAP RO REGULATOR MAR KV S N5904508 08/01/1988 0.01 0.00 0.00 0.00 0.01 022-070-004435 S C U BAP RO REGULATOR MAR KV S N5903855 08/01/1988 0.01 0.00 0.00 0.00 0.01 022-070-004511 TYPEWRITER OLIVETTI MAN S N3301584 04/01/1989 0.01 0.00 0.00 0.00 0.01 022-070-004514 RADIO PORT MOTOROLA S N 656AP E0006 04/01/1989 21272.18 21272.18 0.00 0.00 0.00 022-070-004538 RADIO SABER MTRLA S N 471 APC0066 04/01/1989 21216.00 21216.00 0.00 0.00 0.00 022-070-004556 TYPEWRITER E L EC PANASONIC 37A29747 04/01/1990 0.01 0.00 0.00 0.00 0.01 022-070-004605 S C U BAP RO MARK 10 SN 0901777 11/01/1990 0.01 0.00 0.00 0.00 0.01 022-070-004606 S C U BAP RO MARK 10 SN 0901808 11/01/1990 0.01 0.00 0.00 0.00 0.01 022-070-004607 S C U BAP RO MARK 10 SN 0901839 11/01/1990 0.01 0.00 0.00 0.00 0.01 022-070-004608 S C U BAP RO MARK 10 SN 0901773 11/01/1990 0.01 0.00 0.00 0.00 0.01 022-070-004659 FORD AERO STAR 1 F M CA11 U2 MZ B07226 H F D395 06/01/1991 13, 846.15 13, 846.15 0.00 0.00 0.00 022-070-004800 RADIO MTRLA SABER 11- R 471 AS S0035 11/01/1992 21835.00 21835.00 0.00 0.00 0.00 022-070-004803 RADIO MTRLA SABER 11- R 471 ASS0034 11/01/1992 21835.00 21835.00 0.00 0.00 0.00 022-070-004814 RADI O MO BI LE MTRLA SN -221 ASN0532 12/01/1992 31660.49 31660.49 0.00 0.00 0.00 022-070-004853 CAMERA PE NTAX 10 ZOOM 90 5121629 05/01/1993 0.01 0.00 0.00 0.00 0.01 022-070-004870 TYPEWRITER E L EC CANON SN 2021052 07/01/1993 0.01 0.01 0.00 0.00 0.00 022-070-004894 S C BA REGULATOR TESTER MSA 08/01/1993 11647.00 11647.00 0.00 0.00 0.00 022-070-004996 FAXP H O N E CANON S N# U MJ 04798 05/01/1995 0.01 0.00 0.00 0.00 0.01 022-070-005027 COMPUTER N ETWR K SYS DT K C930001496 06/01/1993 19, 732.84 19, 732.84 0.00 0.00 0.00 022-070-005035 DT K COMPUTER SYS C930014536 02/01/1994 21636.95 21636.95 0.00 0.00 0.00 022-070-005042 PANASONIC PRINTER KXP 1624 02/01/1994 0.01 0.00 0.00 0.00 0.01 022-070-005046 HP SCAN JET I I C S N#3265A80574 06/01/1993 21327.14 21327.14 0.00 0.00 0.00 022-070-005049 DT K COMPUTER SYS C930028571 06/01/1995 21497.56 21497.56 0.00 0.00 0.00 022-070-005064 PRINTER EPSON LCA 1070 S N 1 J 81167434 08/01/1995 0.01 0.00 0.00 0.00 0.01 022-070-005124 RADIO MTRLA PORT S N471 AXE0000 02/01/1997 21511.76 21511.76 0.00 0.00 0.00 022-070-005126 RADIO MTRLA PORT S N471 AXE0002 02/01/1997 21511.76 21511.76 0.00 0.00 0.00 022-070-005127 RADIO MTRLA PORT S N471 AXE0003 02/01/1997 21511.76 21511.76 0.00 0.00 0.00 022-070-005128 RADIO MTRLA PORT S N471 AXE0004 02/01/1997 21511.76 21511.76 0.00 0.00 0.00 022-070-005129 RADIO MTRLA PORT S N471 AXE0005 02/01/1997 21511.76 21511.76 0.00 0.00 0.00 022-070-005150 RADIO PORT SABER IIR MTR LA AWU0014 11/01/1996 21511.76 21511.76 0.00 0.00 0.00 022-070-005211 PRINTER, HP D ES KJ ET692C E S757112CO 12/01/1997 0.01 0.00 0.00 0.00 0.01 022-070-005216 PRINTER, HP D ES KJ ET692C E S757112 BC 12/01/1997 0.01 0.00 0.00 0.00 0.01 022-070-005224 HP D ES KJ ET 692C ES757112B D 12/01/1997 0.01 0.00 0.00 0.00 0.01 022-070-005226 HP LASER JET 4000 U S E F099011 03/01/1997 0.00 11412.50 0.00 -11412.50 0.00 022-070-005227 HP LASER JET 4000 U S E F099159 03/01/1998 11412.50 11412.50 0.00 0.00 0.00 022-070-005232 HP LASER JET 4000 U S EX023255 03/01/1998 11412.50 11412.50 0.00 0.00 0.00 Page -242 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 243 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-070-005246 CAMERA P E NTAX I QZO O M 90 10/01/1997 0.01 0.00 0.00 0.00 0.01 022-070-005249 FAX MACHINE SHARP F01460 7711180Y 04/01/1998 0.01 0.00 0.00 0.00 0.01 022-070-005254 WASHER/EXTRACTOR M I LN O R 01/01/1998 81744.23 81744.23 0.00 0.00 0.00 022-070-005277 98 C H EVY ASTR O VAN # 185137 H F D448 06/01/1998 22, 260.00 22, 260.00 0.00 0.00 0.00 022-070-005278 RADIO SABER MT R LA 471 AXQ0012 08/01/1997 11997.46 11997.46 0.00 0.00 0.00 022-070-005288 TYPEWRITER BROTHER GX9750 D56882254 11/01/1997 0.01 0.00 0.00 0.00 0.01 022-070-005313 COMPUTER DTK PANASONIC MON 9631606 03/01/1997 21402.38 21402.38 0.00 0.00 0.00 022-070-005318 PAK RADIO SABER IIR SN 471 AY N0001 10/01/1998 21309.00 21309.00 0.00 0.00 0.00 022-070-005320 PAK RADIO SABER IIR SN 471 AY N0003 10/01/1998 21309.00 21309.00 0.00 0.00 0.00 022-070-005321 PAK RADIO SABER IIR SN 471 AY N0004 10/01/1998 21309.00 21309.00 0.00 0.00 0.00 022-070-005360 MOWER 22" CRAFTSMAN 120898M 007681 04/01/1999 0.01 0.00 0.00 0.00 0.01 022-070-005392 TYPEWRITER IBM BLACK 3850041 08/01/1999 0.01 0.00 0.00 0.00 0.01 022-070-005393 TYPEWRITER BROTHER 08/01/1999 0.01 0.00 0.00 0.00 0.01 022-070-005412 SCBA VI KING SYS 90134010007 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-070-005413 SCBA VI KING SYS 90134010008 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-070-005414 SCBA VI KING SYS 90134010009 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-070-005415 SCBA VI KING SYS 90134010010 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-070-005422 SCBA VI KING SYS 90134010017 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-070-005518 PAGER MTR LA M I N I TO R III 253 B B E26QT 03/01/2001 0.01 0.00 0.00 0.00 0.01 022-070-005524 PRINTER LASER B RO H L 1240 B 1 J 199170 03/01/2001 0.01 0.00 0.00 0.00 0.01 022-070-005525 PRINTER LASER B RO H L 1240 B 1 J 199228 03/01/2001 0.01 0.00 0.00 0.00 0.01 022-070-005526 PRINTER LASER B RO H L 1240 B 1 J 199242 03/01/2001 0.01 0.00 0.00 0.00 0.01 022-070-005552 SCANNER SIMAKE R V6 U P L Z1481503402 07/01/2001 0.01 0.01 0.00 0.00 0.00 022-070-005553 SCANNER SIMAKE R V6 U P L Z1481503404 07/01/2001 0.01 0.01 0.00 0.00 0.00 022-070-005556 SCANNER SIMAKE R V6 U P L Z1481503414 07/01/2001 0.01 0.01 0.00 0.00 0.00 022-070-005558 SCANNER SIMAKE R V6 U P L Z1481503422 07/01/2001 0.01 0.01 0.00 0.00 0.00 022-070-005559 SCANNER SIMAKE R V6 U P L Z1481503423 07/01/2001 0.00 0.01 0.00 -0.01 0.00 022-070-005564 SCANNER SIMAKE R V6 U P L Z1481503423 07/01/2001 0.00 0.01 0.00 -0.01 0.00 022-070-005591 GENERATOR, O NAN SN 1274910059 09/01/2001 91374.94 51312.71 0.00 0.00 41062.23 022-070-005617 PRINTR HP LASER1200SE S#CNCQ304408 03/01/2002 0.01 0.00 0.00 0.00 0.01 022-070-005667 SAW KIT RECIPROCATING CORDLS 22419 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-070-005670 SAW KIT RECIPROCATING CORDLS 23919 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-070-005673 SAW KIT RECIPROCATING CORDLS 23926 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-070-005677 SAW KIT RECIPROCATING CORDLS 60144 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-070-005711 FOL -DA -TANK 3000 GAL P RTB L E W/TAN K 05/01/2003 11720.00 11290.00 0.00 0.00 430.00 022-070-005752 PAGER MTR LA MI N I TO R IV 839S D L2 F G G 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-070-005757 PAGER MTR LA MI N I TO R IV 839S D L2 F G N 07/01/2003 0.01 0.01 0.00 0.00 0.00 Page -243 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 244 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-070-005758 PAGER MTR LA MI N I TO R IV 839S D L2 F G P ❑710112003 0.01 0.01 0.00 0.00 0.00 022-070-005759 PAGER MTR LA MI N I TO R IV 839S D L2 F G Q 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-070-005767 PAGER MTR LA MI N I TO R IV 839S D L2 F H3 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-070-005768 PAGER MTR LA MI N I TO R IV 839S D L2 F H4 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-070-005782 PRINTER HP LS E RJ ET 1300 C N B B227732 10/01/2003 0.01 0.00 0.00 0.00 0.01 022-070-005810 PRINTER HP LAS RJ ET 1300 C N B B423099 10/01/2003 0.01 0.00 0.00 0.00 0.01 022-070-005933 COMPUTER SYSTEM DELL FTG7Y41 GX270 06/01/2004 11470.51 11470.51 0.00 0.00 0.00 022-070-005985 PC SYSTEM DELL 1 ZJ7851 07/15/2004 11580.00 11580.00 0.00 0.00 0.00 022-070-006006 FAX P N S N C KXF L511 4FAF D 103918 09/15/2004 0.01 0.01 0.00 0.00 0.00 022-070-006007 FAX P N S N C KXF L511 4FAF D 104718 09/15/2004 0.01 0.01 0.00 0.00 0.00 022-070-006037 FAN BLOW/EXHAUST VENTI LITTON FA7677 07/15/2004 0.01 0.01 0.00 0.00 0.00 022-070-006038 FAN BLOW/EXHAUST VENTI LTI ON FA7678 07/15/2004 0.01 0.01 0.00 0.00 0.00 022-070-006039 FAN BLOW/EXHAUST VENTI LTI ON FA7679 07/15/2004 0.01 0.01 0.00 0.00 0.00 022-070-006040 FAN BLOW/EXHAUST VENTI LTI ON FA7680 07/15/2004 0.01 0.01 0.00 0.00 0.00 022-070-006048 RADIO PORT XTS5000 R MT R L320C EJ 5467 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006049 RADIO PORT XTS5000 R MT R L320C EJ 5468 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006050 RADIO PORT XTS5000 R MT R L320C EJ 5469 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006051 RADIO PORT XTS5000 R MT R L320C EJ 5470 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006052 RADIO PORT XTS5000 R MT R L320C EJ 5471 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006053 RADIO PORT XTS5000 R MT R L320C EJ 5472 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006054 RADIO PORT XTS5000 R MT R L320C EJ 5473 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006055 RADIO PORT XTS5000 R MT R L320C EJ 5474 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006056 RADIO PORT XTS5000 R MT R L320C EJ 5475 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006057 RADIO PORT XTS5000 R MT R L320C EJ 5476 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006058 RADIO PORT XTS5000 R MT R L320C EJ 5477 06/15/2004 0.00 21497.73 431.87 -21929.60 0.00 022-070-006059 RADIO PORT XTS5000 R MT R L320C EJ 5478 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006060 RADIO PORT XTS5000 R MT R L320C EJ 5479 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006061 RADIO PORT XTS5000 R MT R L320C EJ 5480 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006062 RADIO PORT XTS5000 R0 MT R L320C EJ 5481 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006063 RADIO PORT XTS5000 R MT R L320C EJ 5482 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006064 RADIO PORT XTS5000 R MT R L320C EJ 5483 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006065 RADIO PORT XTS5000 R MT R L320C EJ 5484 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006066 RADIO PORT XTS5000 R MT R L320C EJ 5485 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006067 RADIO PORT XTS5000 R MT R L320C EJ 5486 06/15/2004 31993.00 21497.73 0.00 0.00 11495.27 022-070-006070 PRINTER DELL LASER COLOR 5FXH751 05/15/2005 0.01 0.01 0.00 0.00 0.00 022-070-006120 ICE MACHINE MAN I TOWO C S N 041161399 12/15/2004 31730.00 21051.50 0.00 0.00 11678.50 022-070-006131 GENERATOR HONDA E B6500 SIN 1056717 01/15/2005 0.01 0.01 0.00 0.00 0.00 Page -244 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 245 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-070-006132 GENERATOR HONDA E B6500 SIN 1056716 01/15/2005 0.01 0.01 0.00 0.00 0.00 022-070-006133 GENERATOR HONDA E B6500 SIN 1056719 01/15/2005 0.01 0.01 0.00 0.00 0.00 022-070-006134 GENERATOR HONDA E B6500 SIN 1056715 01/15/2005 0.01 0.01 0.00 0.00 0.00 022-070-006166 ICOM ICF521 CMND PST CNTRL STN VHF 07/01/2005 31424.00 11540.80 0.00 0.00 11883.20 022-070-006240 S C BA MSA FRE HWK R E G U L LY349157P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-070-006253 S C BA MSA FRE HWK R E G U L LY349118P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-070-006254 S C BA MSA FRE HWK R E G U L LY349091 PEP 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-070-006255 S C BA MSA FRE HWK R E G U L LY391131 PEP 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-070-006256 S C BA MSA FRE HWK R E G U L LY349134P E P 10/10/2006 31862.00 21703.40 0.00 0.00 11158.60 022-070-006257 S C BA MSA FRE HWK R E G U L LY349144P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-070-006258 S C BA MSA FRE HWK R E G U L LY349128P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-070-006265 S C BA MSA FRE HWK R E G U L LY349136P E P 01/01/2006 31731.00 31357.90 0.00 0.00 373.10 022-070-006271 S C BA MSA FRE HWK R E G U L LY349154P E P 01/01/2006 31731.00 31357.90 0.00 0.00 373.10 022-070-006273 S C BA MSA FRE HWK R E G U L LY349152P E P 01/01/2006 31731.00 31357.90 0.00 0.00 373.10 022-070-006274 S C BA MSA FRE HWK R E G U L LY349176P E P 01/01/2006 31731.00 31357.90 0.00 0.00 373.10 022-070-006275 S C BA MSA FRE HWK R E G U L LY349148P E P 01/01/2006 31731.00 31357.90 0.00 0.00 373.10 022-070-006276 S C BA MSA FRE HWK R E G U L LY349114P E P 01/01/2006 31731.00 31357.90 0.00 0.00 373.10 022-070-006277 S C BA MSA UP GRADE LY347905P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-070-006294 S C BA MSA UP GRADE LY347988B G 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-070-006295 S C BA MSA UP GRADE LY347948B G 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-070-006296 S C BA MSA UP GRADE LY347960J TS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-070-006430 PRINTER HP M F P LASER 3380 C N B M 158997 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-070-006567 SONY DV DNC R #0540635 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-070-006568 SONY DV DNC R #0540641 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-070-006569 SONY DV DNC R #0540668 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-070-006609 DELL LASER PRINTER 1710N #37P OX91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-070-006618 DELL LASER PRINTER 1710N #5 R3YW91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-070-006620 DELL LASER PRINTER 1710N #8Q3YW91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-070-006621 DELL LASER PRINTER 1710N #GQ3YW91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-070-006622 DELL LASER PRINTER 1710N #5SYYW91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-070-006646 S C BA UNIT MSA 2216 PSI # LZ227417 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-070-006655 S C BA UNIT MSA 2216 PSI # LZ227401 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-070-006656 S C BA UNIT MSA 2216 PSI # LZ227402 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-070-006657 S C BA UNIT MSA 2216 PSI # LZ227437 E L 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-070-006658 S C BA UNIT MSA 2216 PSI # LZ227413 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-070-006659 S C BA UNIT MSA 2216 PSI # LZ227428 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-070-006660 S C BA UNIT MSA 2216 PSI # LZ227427 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 Page -245 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 246 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-070-006661 S C BA UNIT MSA 2216 PSI # LZ227439 E L 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-070-006662 S C BA UNIT MSA 2216 PSI # LZ227438 E L 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-070-006715 JOHN DEERE GATOR V E H #WD6X4 H D005679 05/15/2007 12, 750.00 41462.50 0.00 0.00 81287.50 022-070-006773 COMPUTER SYSTEM DELL 745 H90WVD 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-070-006834 SAWZAL L MILWAUKEE HD B02A608031369 02/01/2008 0.01 0.00 0.00 0.00 0.01 022-070-006840 THERMAL IMAGING CAMERA E LI TE2588 EV 03/01/2008 71000.00 11750.00 0.00 0.00 51250.00 022-070-006878 P O RTAC O U N T PLUS RESPIRATOR 8052705 04/01/2008 14, 442.00 71221.00 0.00 0.00 71221.00 022-070-006896 KEN E U RC L N SIL 20" MACHINE GA3024 05/01/2008 11291.00 322.75 0.00 0.00 968.25 022-070-006928 MOTORIZED HAND TRUCK/LIFT STRADDLE 09/01/2008 141458.00 867.48 0.00 0.00 131590.52 022-070-006930 THERMAL -EYE X200XP #1713 12/01/2006 91074.00 31175.90 0.00 0.00 51898.10 022-070-006931 THERMAL -EYE X200XP #1714 12/01/2006 91074.00 31175.90 0.00 0.00 51898.10 022-070-006932 1 C -A23 VH F T RAN S C E IV # 1511029 11/01/2006 0.01 0.00 0.00 0.00 0.01 022-070-006933 1 C -A23 VH F T RAN S C E IV # 1510737 11/01/2006 0.01 0.00 0.00 0.00 0.01 022-070-006934 1 C -A23 VH F T RAN S C E IV # 1510738 11/01/2006 0.01 0.00 0.00 0.00 0.01 022-070-006935 1 C -A23 VH F T RAN S C E IV # 1510739 11/01/2006 0.01 0.00 0.00 0.00 0.01 022-070-006936 1 C -A23 VH F T RAN S C E IV # 1510740 11/01/2006 0.01 0.00 0.00 0.00 0.01 022-070-006937 1 C -A23 VH F T RAN S C E IV # 1511023 11/01/2006 0.01 0.00 0.00 0.00 0.01 022-070-006938 1 C -A23 VH F T RAN S C E IV # 1511024 11/01/2006 0.01 0.00 0.00 0.00 0.01 022-070-006939 IC -A23 VHF RAN SC E I V #1511025 11/01/2006 0.01 0.00 0.00 0.00 0.01 022-070-006976 RADIO MOBILE MT R L P M 1500 483YJ N 0153 09/01/2008 11942.00 291.30 0.00 0.00 11650.70 022-070-007190 KESTRAL 4000NV #542300 11/01/2006 0.01 0.00 0.00 0.00 0.01 022-070-007191 KESTRAL 4000NV OD #542303 11/01/2006 0.01 0.00 0.00 0.00 0.01 022-070-007192 KESTRAL 4000NV OD #542355 11/01/2006 0.01 0.00 0.00 0.00 0.01 022-070-007196 PRO-PAK TFT UM12FOAM SYSTEM #U476235 07/01/2009 0.01 0.01 0.00 0.00 0.00 022-070-007197 PRO-PAK TFT UM12FOAM SYSTEM #U476274 07/01/2009 0.01 0.01 0.00 0.00 0.00 022-070-007198 91 S EAG RV ENG 1 F9 EW28J8 M C ST2155 H F D497 07/01/2009 11911.00 95.55 0.00 0.00 11815.45 022-070-007199 91 S EAG RV ENG 1 F9 EW28J0 M C ST2148 H F D498 07/01/2009 21849.00 142.45 0.00 0.00 21706.55 022-070-007411 DUAL CABLE CROSS M C H N B B010298987 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-070-007412 DUAL CABLE CROSS M C H N B B710290069 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-070-007415 STE P M I LL STAI R MAST E R S M 916 1 DAY 10220019 08/01/2010 41731.50 0.00 0.00 0.00 41731.50 022-070-007426 PAGER, MT RO LA M I N I TO R V 136WL N2647 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007427 PAGER, MT RO LA M I N I TO R V 136WL N2648 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007428 PAGER, MT RO LA M I N I TO R V 136WL N2649 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007429 PAGER, MT RO LA M I N I TO R V 136WL N2650 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007430 PAGER, MT RO LA M I N I TO R V 136WL N2651 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007431 PAGER, MT RO LA M I N I TO R V 136WL N2652 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007432 PAGER, MT RO LA M I N I TO R V 136WL N2653 09/01/2010 0.01 0.00 0.00 0.00 0.01 Page -246 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 247 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-070-007433 PAGER, MT RO LA M I N I TO R V 136WL N2654 ❑910112010 0.01 0.00 0.00 0.00 0.01 022-070-007434 PAGER, MT RO LA M I N I TO R V 136WL N2655 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007435 PAGER, MT RO LA M I N I TO R V 136WL N2656 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007461 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007462 WORKBENCH POWER RACK POWE RT EC 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007463 WORKBENCH POWER RACK POWE RT EC 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007464 OLYMPIC BAR 7'1500 LB APOLLO 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007465 OLYMPIC BAR 7'1500 LB APOLLO 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007466 OLYMPIC BAR 7'1500 LB APOLLO 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007467 OLYMPIC BAR 7'1500 LB APOLLO 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007468 LEVERAGE SQUAT/CALF L- SCS PT21E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-070-007489 S C BA MSA ICM 2000 PLUS LY208571 KS 11/01/2010 31338.11 0.00 0.00 0.00 31338.11 022-070-007490 S C BA MSA ICM 2000 PLUS LY256538J M R 11/01/2010 31338.11 0.00 0.00 0.00 31338.11 022-070-007491 S C BA MSA ICM 2000 PLUS LY263616J M R 11/01/2010 31338.11 0.00 0.00 0.00 31338.11 022-070-007495 RAD I O MO BI LE MTRLA PM 1500 483T LWO508 01/01/2011 11718.00 0.00 0.00 0.00 11718.00 022-070-007499 RAD I O MO BI LE MTRLA PM 1500 483T LY0053 01/01/2011 11718.00 0.00 0.00 0.00 11718.00 022-070-007500 RAD I O MO BI LE MTRLA PM 1500 483T LY0079 01/01/2011 11718.00 0.00 0.00 0.00 11718.00 022-070-007501 RAD I O MO BI LE MTRLA PM 1500 483T LY0177 01/01/2011 11718.00 0.00 0.00 0.00 11718.00 022-070-007503 RAD I O MO BI LE MTRLA PM 1500 483T LY0183 01/01/2011 11718.00 0.00 0.00 0.00 11718.00 022-070-007504 RAD I O MO BI LE MTRLA PM 1500 483T LY0185 01/01/2011 11718.00 0.00 0.00 0.00 11718.00 022-070-007505 RAD I O MO BI LE MTRLA PM 1500 483T LWO159 01/01/2011 21340.00 0.00 0.00 0.00 21340.00 022-070-007506 RAD I O MO BI LE MTRLA PM 1500 483T LWO160 01/01/2011 21340.00 0.00 0.00 0.00 21340.00 022-070-007507 RAD I O MO BI LE MTRLA PM 1500 483T LWO164 01/01/2011 21340.00 0.00 0.00 0.00 21340.00 022-070-007508 RAD I O MO BI LE MTRLA PM 1500 483T LWO183 01/01/2011 21340.00 0.00 0.00 0.00 21340.00 022-070-007509 RAD I O MO BI LE MTRLA PM 1500 483T LY0390 01/01/2011 21340.00 0.00 0.00 0.00 21340.00 022-070-007510 RAD I O MO BI LE MTRLA PM 1500 483T LY0392 01/01/2011 21340.00 0.00 0.00 0.00 21340.00 022-070-007511 RAD I O MO BI LE MTRLA PM 1500 483T LY0393 01/01/2011 21340.00 0.00 0.00 0.00 21340.00 022-070-007512 RAD I O MO BI LE MTRLA PM 1500 483T LY0399 01/01/2011 21340.00 0.00 0.00 0.00 21340.00 022-070-007513 RAD I O MO BI LE MTRLA PM 1500 483T LY0400 01/01/2011 21340.00 0.00 0.00 0.00 21340.00 022-070-007526 S C BA UNIT, MSA ICM 2000 LY208543 KS 02/01/2011 31338.11 0.00 0.00 0.00 31338.11 022-070-007527 S C BA UNIT, MSA ICM 2000 LY263696J M R 02/01/2011 31338.11 0.00 0.00 0.00 31338.11 022-070-007558 F UJ I TS U 6230 S N009733 09/01/2009 11354.00 135.40 0.00 0.00 11218.60 022-080-003902 PAG E R M I N I TO R SN S316 01/01/1984 0.01 0.00 0.00 0.00 0.01 022-080-004850 TYPEWRITER IBM S E L ECTR I C 0744345 01/01/1978 0.01 0.00 0.00 0.00 0.01 022-080-004998 PAGER KEYNOTE, MTRLA SN#KV3BVC22MV 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-080-005012 PAGER KEYNOTE MTRLA SN#KV3BVC22MX 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-080-005058 JEEP CHEROKEE 4WD #654069 H F D428 07/01/1995 19, 737.68 19, 737.68 0.00 0.00 0.00 Page -247 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 248 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-080-005067 RADIO MO BIMTR LA S N221 AVS01191F D428 10/01/1995 31062.19 31062.19 0.00 0.00 0.00 022-080-005078 RADIO PORT M TR LA SABER 471 AVW0007 11/01/1995 21908.00 21908.00 0.00 0.00 0.00 022-080-005112 MT R LA KEYNOTE PAGER # BWV2878 10/01/1996 0.01 0.00 0.00 0.00 0.01 022-080-005113 MT R LA KEYNOTE PAGER # BWV2879 10/01/1996 0.01 0.00 0.00 0.00 0.01 022-080-005601 PAGER MTR LA M I N I TO R III 253 B BW2C M9 11/01/2001 0.01 0.00 0.00 0.00 0.01 022-080-005755 PAGER MTR LA MI N I TO R IV 839S D L2 F G L 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-080-005756 PAGER MTR LA MI N I TO R IV 839S D L2 F G M 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-080-005934 COMPUTER SYSTEM DELL 1 VG7Y41 GX270 06/01/2004 11470.51 11470.51 0.00 0.00 0.00 022-080-006382 RADIO MT R LA P RT L HT 1250 949H FAT047 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-080-006486 RESUSCITATOR 02 UNIT REG# 14781 04/01/2006 0.01 0.01 0.00 0.00 0.00 022-080-006743 COMPUTER LAPTOP DELL J C 121 D1 06/01/2007 21198.00 11538.60 0.00 0.00 659.40 022-080-006744 COMPUTER LAPTOP DELL JC121 D1 07/01/2007 21198.00 11099.00 0.00 0.00 11099.00 022-080-006750 PROJECTOR DELL 1800MP CLP 690K4C1 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-080-006751 PROJECTOR DELL 1800MP DLP C80K4C1 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-080-007013 PAGER, M OT R LA M I N I TO R V 136WJ U D490 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-080-007014 PAGER, M OT R LA M I N I TO R V 136WJ U D491 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-080-007015 PAGER, M OT R LA M I N I TO R V 136WJ U D495 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-080-007016 PAGER, M OT R LA M I N I TO R V 136WJ U D496 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-080-007017 PAGER, M OT R LA M I N I TO R V 136WJ U D500 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-080-007018 PAGER, M OT R LA M I N I TO R V 136WJ U D501 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-080-007019 PAGER, M OT R LA M I N I TO R V 136WJ U D505 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-080-007020 PAGER, M OT R LA M I N I TO R V 136WJ U D506 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-080-007021 PAGER, M OT R LA M I N I TO R V 136WJ U D507 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-080-007022 PAGER, M OT R LA M I N I TO R V 136WJ U D508 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-080-007023 RADIO P RT L MT R LA HT 1250 749TJ U D 129 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-080-007024 RADIO P RT L MT R LA HT 1250 749TJ U D 136 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-080-007047 08 TYT PIU P #5T E L U42 N78Z578495 H F D492 02/01/2009 28, 856.00 41328.40 0.00 0.00 24, 527.60 022-080-007304 RADIO PORT SABER -1 E 654AVQ 01011C D 1 09/01/1995 11890.78 11890.78 0.00 0.00 0.00 022-080-007556 PC DELL O PTI GX520 SER#6T8 KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 022-08A-004938 RADIO SABER PAK MT R LA S N 471 AU 00007 06/01/1994 21789.28 21789.28 0.00 0.00 0.00 022-08A-005140 96 H M E13 D FIRE TRK#TWZ18211 H F D432 09/01/1996 278, 235.40 250, 411.91 0.00 0.00 27, 823.49 022-08A-005764 PAGER MTR LA MI N I TO R IV 839S D L2 F GX 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-08A-006392 PAGER MTR LA M I N I TO R V 136WG C6227 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08A-006393 PAGER MTR LA M I N I TO R V 136WG C6228 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08A-006411 PAGER MTR LA M I N I TO R V 136WG C6816 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08A-006698 AED ONSITE PHILIPS SIN#A07C 00193 05/15/2007 11380.00 690.00 0.00 0.00 690.00 022-08A-007210 PAGER M OTO R LA M I N I TO R V 136WKNA366 10/01/2009 0.01 0.00 0.00 0.00 0.01 Page -248 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 249 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-08A-007220 PAGER M OTO R LA M I N I TO R V 136WKNA376 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08A-007359 DUMPER C H EV CAB 1 G B H K33R 1 WF050196 H F D508 06/01/1998 32, 494.00 23, 892.58 0.00 0.00 81601.42 022-08A-007416 PAGER, MT RO LA M I N I TO R V 136WL N2637 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-0813-003114 DAR L EY PORT PUMP 18 H P SN 23454 09/01/1978 21171.52 21171.52 0.00 0.00 0.00 022-0813-003849 MOBILE RADIO MTRLA SN531 HJA0097 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-0813-004720 PAGER MTRLA KEYNOTE SN348BRY2HB6 01/01/1992 0.01 0.00 0.00 0.00 0.01 022-0813-004721 PAGER MTRLA KEYNOTE SN348BRY2HBL 01/01/1992 0.01 0.00 0.00 0.00 0.01 022-0813-004723 PAGER MTRLA KEYNOTE SN348BRY2HB7 01/01/1992 0.01 0.00 0.00 0.00 0.01 022-0813-004724 PAGER MTRLA KEYNOTE SN348BRY2HBN 01/01/1992 0.01 0.00 0.00 0.00 0.01 022-0813-004933 RADIO SABER PAK MTRLA S N 471 AU 00014 06/01/1994 21789.28 21789.28 0.00 0.00 0.00 022-0813-006391 PAGER MTRLA M I N I TO R V 136WG C6226 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-0813-006417 PAGER MTRLA M I N I TO R V 136WG C6822 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-0813-006763 PAG E R MTR LA M I N I TO R V 136WH LB414 09/01/2007 0.01 0.00 0.00 0.00 0.01 022-0813-006764 PAG E R MTR LA M I N I TO R V 136WH LB418 09/01/2007 0.01 0.00 0.00 0.00 0.01 022-0813-006765 PAG E R MTR LA M I N I TO R V 136WH LB419 09/01/2007 0.01 0.00 0.00 0.00 0.01 022-0813-006766 PAG E R MTR LA M I N I TO R V 136WH LB445 09/01/2007 0.01 0.00 0.00 0.00 0.01 022-0813-006767 PAG E R MTR LA M I N I TO R V 136WH LB446 09/01/2007 0.01 0.00 0.00 0.00 0.01 022-0813-006768 PAG E R MTR LA M I N I TO R V 136WH LB448 09/01/2007 0.01 0.00 0.00 0.00 0.01 022-0813-006769 PAG E R MTR LA M I N I TO R V 136WH LB450 09/01/2007 0.01 0.00 0.00 0.00 0.01 022-0813-006770 PAG E R MTR LA M I N I TO R V 136WH LB451 09/01/2007 0.01 0.00 0.00 0.00 0.01 022-0813-006771 PAG E R MTR LA M I N I TO R V 136WH LB452 09/01/2007 0.01 0.00 0.00 0.00 0.01 022-0813-006772 PAG E R MTR LA M I N I TO R V 136WH LF447 09/01/2007 0.01 0.00 0.00 0.00 0.01 022-0813-007208 PAGER M OTO R LA M I N I TO R V 136WKNA352 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-0813-007209 PAGER M OTO R LA M I N I TO R V 136WKNA365 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-0813-007239 PAGER M OTO R LA M I N I TO R V 136WKNA397 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-0813-007240 PAGER M OTO R LA M I N I TO R V 136WKNA398 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08C-002021 I NTL PUMPER MO -1700 106720H344245 H FD377 01/01/1973 181701.26 181701.26 0.00 0.00 0.00 022-08C-003864 MOBILE RADIO MTRLA SN531 HJA0052 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08C-004943 RADIO SABER PAK MTRLA SN471 AUQ0013 06/01/1994 21789.28 21789.28 0.00 0.00 0.00 022-08C-005021 PAGER KEYNOTE MTRLA SN#K113BVC22N8 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08D-004944 RADIO SABER PAK MTRLA SN471 AUQ0010 06/01/1994 21789.28 21789.28 0.00 0.00 0.00 022-08D-005015 PAGER KEYNOTE MTRLA SN#K113BVC22NB 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08D-006415 PAGER MTRLA M I N I TO R V 136WG C6820 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08D-007421 PAGER, MT RO LA M I N I TO R V 136WL N2642 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-08D-007422 PAGER, MT RO LA M I N I TO R V 136WL N2643 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-08E-003868 MOBILE RADIO MTRLA SN531 HJA0048 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08E-004940 RADIO SABER PAK MTRLA S N 471 AU 00009 06/01/1994 21789.28 21789.28 0.00 0.00 0.00 Page -249 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 250 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-08E-005334 PAGER KEYNOTE SN348BYN26TQ 0910111998 0.01 0.00 0.00 0.00 0.01 022-08E-005335 PAGER KEYNOTE SN348BYN26TR 09/01/1998 0.01 0.00 0.00 0.00 0.01 022-08E-005336 PAGER KEYNOTE SN348BYN26TS 09/01/1998 0.01 0.00 0.00 0.00 0.01 022-08E-005337 PAGER KEYNOTE S N348BY N 26TT 09/01/1998 0.01 0.00 0.00 0.00 0.01 022-08E-005770 PAGER MTRLA MI N I TO R IV 839S D L2 F G S 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-08E-006699 AE D ONSITE PHILIPS SIN#A07C 00826 05/15/2007 11380.00 690.00 0.00 0.00 690.00 022-08E-007417 PAGER, MT RO LA M I N I TO R V 136WL N2638 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-08E-007418 PAGER, MT RO LA M I N I TO R V 136WL N2639 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-08E-007419 PAGER, MT RO LA M I N I TO R V 136WL N2640 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-08F-001 765 PUMP PORT DAR L EY SN -22935 5025846 01/01/1972 0.01 0.00 0.00 0.00 0.01 022-08F-003788 HAN D I E TALKIE MTRLA S N520AHY0575 03/01/1984 11843.50 11843.50 0.00 0.00 0.00 022-08F-003874 MOBILE RADIO MTRLA SN531 HJA0053 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08F-004941 RADIO SABER PAK MTRLA S N 471 AU 00002 06/01/1994 21789.28 21789.28 0.00 0.00 0.00 022-08F-005022 PAGER KEYNOTE MTRLA SN#K113BVC22N9 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08F-005105 MTRLA KEYNOTE PAGER BWP24G S #350 08/01/1996 0.01 0.00 0.00 0.00 0.01 022-08F-005331 RADIO MOBL MTRLA SPECTRA671AYL0008 10/01/1998 21892.00 21892.00 0.00 0.00 0.00 022-08F-005345 AE D, LIFE PAK 500 SN 11309977 01/01/1999 31379.00 31379.00 0.00 0.00 0.00 022-08F-005761 PAGER MTRLA MI N I TO R IV 839S D L2 F GT 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-08F-006413 PAGER MTRLA M I N I TO R V 136WG C6818 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08F-006700 AE D ONSITE PHILIPS SIN#A07C 00996 05/15/2007 11380.00 690.00 0.00 0.00 690.00 022-08F-007420 PAGER, MT RO LA M I N I TO R V 136WL N2641 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-08G-001325 PUMPER 750 GPM SN 2268514CO65419 H F D381 01/01/1971 45, 474.70 45, 474.70 0.00 0.00 0.00 022-08G-003840 MOBILE RADIO MTRLA SN531 HJA0086 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08G-003866 MOBILE RADIO MTRLA SN531 HJA0059 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08G-004939 RADIO SABER PAK MTRLA SN471 AUQ0006 06/01/1994 21789.28 21789.28 0.00 0.00 0.00 022-08G-005013 PAGER KEYNOTE MTRLA SN#K113BVC22N6 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08G-005014 PAGER KEYNOTE MTRLA SN#K113BVC22N7 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08G-005333 PAGER KEYNOTE SN348BYN26TP 09/01/1998 0.01 0.00 0.00 0.00 0.01 022-08G-006707 AED ONSITE PHILIPS SIN#A07D 00041 05/15/2007 11380.00 690.00 0.00 0.00 690.00 022-08G-007233 PAGER MOTO RLA M I N ITO R V 136WKNA391 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08G-007234 PAGER MOTO RLA M I N ITO R V 136WKNA392 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08G-007235 PAGER MOTO RLA M I N ITO R V 136WKNA393 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-081-1-001766 PUMP PORT DARLEY SN -22936 5025848 01/01/1972 0.01 0.00 0.00 0.00 0.01 022-081-1-004935 RADIO SABER PAK MTRLA SN471 AUQ0000 06/01/1994 21789.28 21789.28 0.00 0.00 0.00 022-081-1-005011 PAGER KEYNOTE MTRLA SN#K113BVC22MZ 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-081-1-006397 PAGER MTRLA M I N I TO R V 136WG C6802 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-081-1-006398 PAGER MTRLA M I N I TO R V 136WG C6803 03/01/2006 0.01 0.01 0.00 0.00 0.00 Page -250 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 251 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-08H-006665 PRO PAK FOAM SYS #U467194 12/15/2006 0.01 0.00 0.00 0.00 0.01 022-08H-006706 AED ONSITE PHILIPS SIN#A07C 03511 05/15/2007 11380.00 690.00 0.00 0.00 690.00 022-08H-006899 M O B L RADIO P M 1500 MTRLA 483Y H N 7023 12/01/2007 11356.00 339.00 0.00 0.00 11017.00 022-08H-007116 RADIO MOBLE MT R L P M 1500 483Y H N 7023 07/01/2008 11356.00 203.40 0.00 0.00 11152.60 022-08H-007425 PAGER, MT RO LA M I N I TO R V 136WL N2646 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-081-004934 RADIO SABER PAK MTRLA SN471 AUQ0012 06/01/1994 21789.28 21789.28 0.00 0.00 0.00 022-081-005010 PAGER KEYNOTE MTRLA SN#KV3BVC22N5 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-081-006390 PAGER MTRLA M I N I TO R V 136WG C6225 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-081-006394 PAGER MTRLA M I N I TO R V 136WG C6229 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-081-006704 A ED ONSITE PHILIPS SIN #A07 C 03370 05/15/2007 11380.00 690.00 0.00 0.00 690.00 022-081-007423 PAGER, MT RO LA M I N I TO R V 136WL N2644 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-081-007424 PAGER, MT RO LA M I N I TO R V 136WL N2637 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-08J-002265 I N T' L PUMPER SN -106720H344241 H F D 380 01/01/1973 18, 733.00 18, 733.00 0.00 0.00 0.00 022-08J-003848 MOBILE RADIO MTRLA SN531 HJA0045 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08J-004946 RADIO SABER PAK MTRLA S N 471 AU 00008 06/01/1994 21789.28 21789.28 0.00 0.00 0.00 022-08J-005007 PAGER KEYNOTE MTRLA SN#KV3BVC22N2 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08J-005008 PAGER KEYNOTE MTRLA SN#KV3BVC22N3 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08J-006395 PAGER MTRLA M I N I TO R V 136WG C6800 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08J-006396 PAGER MTRLA M I N I TO R V 136WG C6801 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08J-006705 A ED ONSITE PHILIPS SIN #A07 C 03376 05/15/2007 11380.00 690.00 0.00 0.00 690.00 022-08J-006992 PRO -PARK FOAM SYSTEM TFT U-474056 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-08J-007203 PAGER M OTO R LA M I N I TO R V 136WKNA379 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08J-007207 PAGER M OTO R LA M I N I TO R V 136WKN 6773 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08J-007217 PAGER M OTO R LA M I N I TO R V 136WKNA373 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08J-007218 PAGER M OTO R LA M I N I TO R V 136WKNA374 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08J-007303 RAD 10 P O RT SAB E R-1 E 654AVQO 1001C D2 09/01/1995 11890.78 11890.78 0.00 0.00 0.00 022-08K-001 931 FORD TANKER 11 A S N K804VQ32732 H F D378 01/01/1973 31, 902.00 31, 902.00 0.00 0.00 0.00 022-08K-003850 MOBILE RADIO MTRLA SN531 HJA0094 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08K-004573 RADIO PAK-RT M EDI C O M 06/01/1990 11460.00 11460.00 0.00 0.00 0.00 022-08K-004945 RADIO SABER PAK MTRLA S N 471 AU 00011 06/01/1994 21789.28 21789.28 0.00 0.00 0.00 022-08K-005104 96 FORD MINIPUMP 1 F D L F47 F6S EA46687H F D431 07/01/1996 124, 993.00 112, 493.78 0.00 0.00 12, 499.22 022-08K-005766 PAGER MTRLA MI N I TO R IV 839S D L2 F H2 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-08K-005801 2003 PIERCE QUANTUM PUMPER H F D460 04/01/2003 459, 937.45 229, 968.32 0.00 0.00 229, 969.13 022-08K-006412 PAGER MTRLA M I N I TO R V 136WG C6817 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08K-006666 PRO PAK FOAM SYS #U467282 12/15/2006 0.01 0.00 0.00 0.00 0.01 022-08K-006667 PRO PAK FOAM SYS #U467285 12/15/2006 0.01 0.00 0.00 0.00 0.01 022-08K-006673 PRO PAK FOAM SYS #U468245 02/15/2007 0.01 0.00 0.00 0.00 0.01 Page -251 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 252 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-08K-006903 RADIO HAM YAES U FT -857D 6D590075 ❑910112007 11788.00 447.00 0.00 0.00 11341.00 022-08K-007236 PAGER M OTO R LA M I N I TO R V 136WKNA394 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08K-007237 PAGER M OTO R LA M I N I TO R V 136WKNA395 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08K-007238 PAGER M OTO R LA M I N I TO R V 136WKNA396 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08L-004947 RADIO SABER PAK MTRLA S N 471 AU 00004 06/01/1994 21789.28 21789.28 0.00 0.00 0.00 022-08L-005016 PAGER KEYNOTE MTRLA SN#K113BVC22MR 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08L-005017 PAGER KEYNOTE MTRLA SN#K113BVC22MS 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08L-005018 PAGER KEYNOTE MTRLA SN#K113BVC22MT 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08L-006544 PRO PAK FOAM SYS #SNU467456 09/15/2006 11437.00 502.95 0.00 0.00 934.05 022-08L-006545 PRO PAK FOAM SYS #SNU467484 09/15/2006 11437.00 502.95 0.00 0.00 934.05 022-08L-006577 MOTOROLA M I N I TO R PAGER # 136WG U9050 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08L-006578 MOTOROLA M I N I TO R PAGER # 136WG U9051 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08L-006579 MOTOROLA M I N I TO R PAGER # 136WG U9052 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08L-006580 MOTOROLA M I N I TO R PAGER # 136WG U9054 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08L-006581 MOTOROLA M I N I TO R PAGER # 136WG U9055 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08L-006582 MOTOROLA M I N I TO R PAGER # 136WG U9056 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08L-006583 MOTOROLA M I N I TO R PAGER # 136WG U9057 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08L-006584 MOTOROLA M I N I TO R PAGER # 136WG U9058 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08L-006585 MOTOROLA M I N I TO R PAGER # 136WG U9060 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08L-006586 MOTOROLA M I N I TO R PAGER # 136WG U9061 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08L-006683 MOTOROLA PORT. RADIO HT1 250 #749TGYJ950 04/15/2007 0.01 0.00 0.00 0.00 0.01 022-08L-006684 MOTOROLA PORT. RADIO HT1 250 #749TGYJ951 04/15/2007 0.01 0.00 0.00 0.00 0.01 022-08L-006685 MOTOROLA PORT. RADIO HT1 250 #749TGYJ952 04/15/2007 0.01 0.00 0.00 0.00 0.01 022-08L-006686 MOTOROLA PORT. RADIO HT1 250 #749TGYJ953 04/15/2007 0.01 0.00 0.00 0.00 0.01 022-08L-007102 08 FORD FTB 7 R28 E E50531 H F D491 04/01/2009 38, 650.00 51797.50 0.00 0.00 32, 852.50 022-08L-007212 PAGER M OTO R LA M I N I TO R V 136WKNA368 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08L-007213 PAGER M OTO R LA M I N I TO R V 136WKNA369 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08M-003836 MOBILE RADIO MTRLA SN531 HJA0084 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08M-003843 MOBILE RADIO MTRLA SN531 HJA0047 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08M-004942 RADIO SABER PAK MTRLA S N 471 AU 00001 06/01/1994 21789.28 21789.28 0.00 0.00 0.00 022-08M-006406 PAGER MTRLA M I NTO R V 136WG C6811 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08M-006407 PAGER MTRLA M I N I TO R V 136WG C6812 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08M-006409 PAGER MTRLA M I N I TO R V 136WG C6814 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08N-003880 MOBILE RADIO MTRLA SN531 HJA0069 06/01/1984 0.00 11758.40 0.00 -11758.40 0.00 022-08N-004147 MOBILE RADIO MTRLA SN483HKNO304 07/01/1985 21171.71 21171.71 0.00 0.00 0.00 022-08N-004223 TRK GAMMA GOAT CARGO 1 114T HFD179 08/01/1985 0.01 0.00 0.00 0.00 0.01 022-08N-004224 TRK GAMMA GOAT CARGO 1 114T 1971 11/01/1985 0.01 0.00 0.00 0.00 0.01 Page -252 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 253 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-08N-004225 TRK GAMMA GOAT CARGO 1 114T 1973 ❑410111986 0.01 0.00 0.00 0.00 0.01 022-08N-004936 RADIO SABER PAK MTRLA SN471 AUQ0003 06/01/1994 21789.28 21789.28 0.00 0.00 0.00 022-08N-005019 PAGER KEYNOTE MTRLA SN#K113BVC22MP 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08N-005020 PAGER KEYNOTE MTRLA SN#K113BVC22MQ 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08N-006692 RADIO MO BI LE XTL2500 #518CHF1111 04/15/2007 21940.00 11029.00 0.00 0.00 11911.00 022-08P-004999 PAGER KEYNOTE, MTRLA SN#KV3BVC22NJ 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08P-005000 PAGER KEYNOTE MTRLA SN#K113BVC22NG 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08P-005001 PAGER KEYNOTE MTRLA SN#K113BVC22MW 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08P-005002 PAGER KEYNOTE MTRLA SN#K113BVC22NH 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08P-005003 PAGER KEYNOTE MTRLA SN#K113BVC22NC 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08P-005004 PAGER KEYNOTE MTRLA SN#K113BVC22NK 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08P-005005 PAGER KEYNOTE MTRLA SN#K113BVC22ND 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08P-005006 PAGER KEYNOTE MTRLA SN#K113BVC22NF 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-08P-005359 83 S EAG RAVE 1 F9 EV28 H6CC ST2220 H F D449 02/01/1999 90, 000.00 69, 000.00 0.00 0.00 21, 000.00 022-08P-005542 AE D, LIFE PAK 500 SN 12839367 05/01/2001 21300.00 21300.00 0.00 0.00 0.00 022-08P-007223 PAGER M OTO R LA M I N I TO R V 136WKNA381 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08P-007224 PAGER M OTO R LA M I N I TO R V 136WKNA382 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08P-007225 PAGER M OTO R LA M I N I TO R V 136WKNA383 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08P-007226 PAGER M OTO R LA M I N I TO R V 136WKNA384 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08P-007227 PAGER M OTO R LA M I N I TO R V 136WKNA385 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08P-007228 PAGER M OTO R LA M I N I TO R V 136WKNA386 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08P-007229 PAGER M OTO R LA M I N I TO R V 136WKNA387 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08P-007230 PAGER M OTO R LA M I N I TO R V 136WKNA388 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08P-007231 PAGER M OTO R LA M I N I TO R V 136WKNA389 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08P-007232 PAGER M OTO R LA M I N I TO R V 136WKNA390 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08P-007269 FRGHTLNER TANKER 1 FVDCYBS4ADAN9 HFD505 12/01/2009 1501000.00 31000.00 0.00 0.00 1471000.00 022-08P-007301 RADIO PORT SABER -11 471 ANS01571CD1 02/01/1988 21697.97 21697.97 0.00 0.00 0.00 022-08P-007302 RADIO PORTABLE SABER -1 E 654ASE0331 04/01/1992 21269.75 21269.75 0.00 0.00 0.00 022-08P-007496 RADI O MO BI LE MTRLA PM 1500 483TLWO516 01/01/2011 11718.00 0.00 0.00 0.00 11718.00 022-08R-003741 BEEBE ROUSTABOUT HOIST MO-LH300A 01/01/1984 0.01 0.00 0.00 0.00 0.01 022-08R-003837 MOBILE RADIO MTRLA SN531 HJA0101 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08R-003857 MOBILE RADIO MTRLA SN531 HJA0065 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08R-004937 RADIO SABER PAK MTRLA S N 471 AU 00005 06/01/1994 21789.28 21789.28 0.00 0.00 0.00 022-08R-005347 AE D, LIFE PAK 500 SN 11309976 01/01/1999 31379.00 31379.00 0.00 0.00 0.00 022-08R-006418 PAGER MTRLA M I N I TO R V 136WG C6823 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08R-006419 PAGER MTRLA M I N I TO R V 136WG C6824 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08R-007214 PAGER M OTO R LA M I N I TO R V 136WKNA370 10/01/2009 0.01 0.00 0.00 0.00 0.01 Page -253 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 254 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-08R-007222 PAGER M OTO R LA M I N I TO R V 136WKNA378 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08S-003842 MOBILE RADIO MTRLA SN531 HJA0066 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08S-005081 RADIO PORT MTRLA SABER 471 AVW0010 11/01/1995 21908.00 21908.00 0.00 0.00 0.00 022-08S-006702 AED ONSITE PHILIPS SIN#A07C 03320 05/15/2007 11380.00 690.00 0.00 0.00 690.00 022-08S-007025 RADIO PRTL MTRLA HT1250 749TJUC942 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-08S-007026 RADIO P RT L MTRLA HT 1250 749TJ U C 130 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-08S-007027 PAGER, M OT R LA M I N I TO R V 136WJ U D497 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-08S-007028 PAGER, M OT R LA M I N I TO R V 136WJ U D560 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-08S-007029 PAGER, M OT R LA M I N I TO R V 136WJ U D580 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-08S-007030 PAGER, M OT R LA M I N I TO R V 136WJ U D581 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-08S-007031 PAGER, M OT R LA M I N I TO R V 136WJ U D583 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-08S-007032 PAGER, M OT R LA M I N I TO R V 136WJ U D584 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-08S-007035 PRO -PACK FOAM SYSTEM TFT, U473910 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-08S-007205 PAGER M OTO R LA M I N I TO R V 136WKN 6771 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08S-007206 PAGER M OTO R LA M I N I TO R V 136WKN 6772 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08T-003831 MOBILE RADIO MTRLA SN531 HJA0060 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08T-005106 MTRLA KEYNOTE PAGER BWP24G T #349 08/01/1996 0.01 0.00 0.00 0.00 0.01 022-08T-005762 PAGER MTRLA MI N I TO R IV 839S D L2 F GV 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-08T-006703 AED ONSITE PHILIPS SIN#A07C 03342 05/15/2007 11380.00 690.00 0.00 0.00 690.00 022-08T-007211 PAGER M OTO R LA M I N I TO R V 136WKNA367 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08T-007219 PAGER M OTO R LA M I N I TO R V 136WKNA375 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08T-007221 PAGER M OTO R LA M I N I TO R V 136WKNA377 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08U-003838 MOBILE RADIO MTRLA SN531 HJA0096 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08U-006701 AED ONSITE PHILIPS SIN#A07C 01133 05/15/2007 11380.00 690.00 0.00 0.00 690.00 022-08U-007046 PAGER M OTO R LA M I N I TO R V 136WKA2681 02/01/2009 0.01 0.00 0.00 0.00 0.01 022-08V-000953 AM LAF RAN C E MO 90 SN 8-1-1716 H F D335 01/01/1969 39, 241.28 39, 241.28 0.00 0.00 0.00 022-08V-003833 MOBILE RADIO MTRLA SN531 HJA0063 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08V-006401 PAGER MTRLA M I N I TO R V 136WG C6806 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08V-006402 PAGER MTRLA M I N I TO R V 136WG C6807 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08V-006403 PAGER MTRLA M I NTO R V 136WG C6808 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08V-006404 PAGER MTRLA M I N I TO R V 136WG C6809 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08V-006405 PAGER MTRLA MI N I TO R V 136WG C6810 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08W-005763 PAGER MTRLA MI N I TO R IV 839S D L2 F GW 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-08W-007502 RAD I O MO BI LE MTRLA PM 1500 483T LY0178 01/01/2011 11718.00 0.00 0.00 0.00 11718.00 022-08X-001904 FORD TAN KR SN F60 EVC -62868 H F D354 01/01/1973 15, 722.00 15, 722.00 0.00 0.00 0.00 022-08X-003839 MOBILE RADIO MTRLA SN531 HJA0089 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08X-005541 AED, L I F E PAK 500 SN 12839366 05/01/2001 21300.00 21300.00 0.00 0.00 0.00 Page -254 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 255 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-08X-006408 PAGER MTR LA M I N I TO R V 136WG C6813 ❑310112006 0.01 0.01 0.00 0.00 0.00 022-08X-006410 PAGER MTR LA M I N I TO R V 136WG C6815 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08X-006416 PAGER MTR LA M I N I TO R V 136WG C6821 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-08X-006479 TRUCK FIRE FORD '90 H F D469 10/01/2005 50, 000.00 14, 999.99 0.00 0.00 35, 000.01 022-08X-006714 PUMP WATEROUS FLOTO #HEF1313S 65253 06/15/2007 21516.00 880.60 0.00 0.00 11635.40 022-08X-006741 PAGER MTR LA M I N I TO R V 136WH JA470 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-08X-007204 PAGER M OTO R LA M I N I TO R V 136WKNA380 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08X-007215 PAGER M OTO R LA M I N I TO R V 136WKNA371 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08X-007216 PAGER M OTO R LA M I N I TO R V 136WKNA372 10/01/2009 0.01 0.00 0.00 0.00 0.01 022-08X-007270 CHAI NSAW STI HL MS210C SN 270942901 12/01/2009 0.01 0.00 0.00 0.00 0.01 022-08Y-003865 MOBILE RADIO MTRLA SN531 HJA0075 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-08Y-006543 PRO PAK FOAM SYS #SNU467417 09/15/2006 11437.00 502.95 0.00 0.00 934.05 022-08Y-006587 MOTOROLA M I N I TO R PAGER # 136WG U9062 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08Y-006588 MOTOROLA M I N I TO R PAGER # 136WG U9063 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08Y-006589 MOTOROLA M I N I TO R PAGER # 136WG U9065 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08Y-006590 MOTOROLA M I N I TO R PAGER # 136WG U9066 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08Y-006591 MOTOROLA M I N I TO R PAGER # 136WG U9067 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08Y-006592 MOTOROLA M I N I TO R PAGER # 136WG U9068 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08Y-006593 MOTOROLA M I N I TO R PAGER # 136WG U9070 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08Y-006594 MOTOROLA M I N I TO R PAGER # 136WG U9071 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08Y-006595 MOTOROLA M I N I TO R PAGER # 136WG U9072 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08Y-006596 MOTOROLA M I N I TO R PAGER # 136WG U9073 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-08Y-006664 PRO PAK FOAM SYS #U467193 12/15/2006 0.01 0.00 0.00 0.00 0.01 022-08Y-006679 MOTOROLA PORT. RADIO HT1 250 #749TGYJ945 04/15/2007 0.01 0.00 0.00 0.00 0.01 022-08Y-006680 MOTOROLA PORT. RADIO HT1 250 #749TGYJ947 04/15/2007 0.01 0.00 0.00 0.00 0.01 022-08Y-006681 MOTOROLA PORT. RADIO HT1 250 #749TGYJ948 04/15/2007 0.01 0.00 0.00 0.00 0.01 022-08Y-006682 MOTOROLA PORT. RADIO HT1 250 #749TGYJ949 04/15/2007 0.01 0.00 0.00 0.00 0.01 022-08Z-007084 PAGER M OTO R LA M I N I TO R V 136WKX5679 04/01/2009 0.01 0.00 0.00 0.00 0.01 022-08Z-007085 PAGER M OTO R LA M I N I TO R V 136WKX5681 04/01/2009 0.01 0.00 0.00 0.00 0.01 022-08Z-007086 PAGER M OTO R LA M I N I TO R V 136WKX5684 04/01/2009 0.01 0.00 0.00 0.00 0.01 022-08Z-007087 PAGER M OTO R LA M I N I TO R V 136WKX5688 04/01/2009 0.01 0.00 0.00 0.00 0.01 022-08Z-007088 PAGER M OTO R LA M I N I TO R V 136WKX5689 04/01/2009 0.01 0.00 0.00 0.00 0.01 022-08Z-007089 PAGER M OTO R LA M I N I TO R V 136WKX5690 04/01/2009 0.01 0.00 0.00 0.00 0.01 022-08Z-007090 PAGER M OTO R LA M I N I TO R V 136WKX5694 04/01/2009 0.01 0.00 0.00 0.00 0.01 022-08Z-007091 PAGER M OTO R LA M I N I TO R V 136WKX5703 04/01/2009 0.01 0.00 0.00 0.00 0.01 022-08Z-007092 RADIO MOTOROLA HT -1250 749TKG3673 04/01/2009 0.01 0.00 0.00 0.00 0.01 022-08Z-007093 RADIO MOTOROLA HT -1250 749TKG3674 04/01/2009 0.01 0.00 0.00 0.00 0.01 Page -255 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 256 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-100-001253 SAFETY DEVICE FIXED LADDER MEYER ❑ 1/01/1969 0.01 0.00 0.00 0.00 0.01 022-100-001861 LOAD TRANSFER CONTROL SN1272529192 02/01/1973 11082.00 11082.00 0.00 0.00 0.00 022-100-002939 BEEBE ROUSTABOUT LEV HOIST 1-112 T 11/01/1976 0.01 0.00 0.00 0.00 0.01 022-100-003446 SMOKE EJECTOR M O CA2400-5 BREAKAWAY 08/01/1982 0.01 0.00 0.00 0.00 0.01 022-100-003694 VACUUM CLEANER CRAFTSMAN 10/01/1983 0.01 0.00 0.00 0.00 0.01 022-100-003734 S U T P H E N PUMPER 1 S 9A 1 B F D4 D 1003190 H F D320 01/01/1984 122, 965.00 122, 965.00 0.00 0.00 0.00 022-100-003852 MOBILE RADIO MTRLA S N 531 H J A0082 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-100-003894 MOBILE RADIO MTRLA S N 531 H J A0042 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-100-003917 MOBILE RADIO MTRLA S N #431 H H U 0756 01/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-100-004018 MICROWAVE EQUIPMENT 226C H U 0007 06/01/1984 40, 436.20 40, 436.20 0.00 0.00 0.00 022-100-004068 E M G LO AIR COMPRESSOR SN -010985162 02/01/1985 11793.08 11793.08 0.00 0.00 0.00 022-100-004074 SUPER VAC M O- P L64 S E SN -85C498 03/01/1985 11534.35 11534.35 0.00 0.00 0.00 022-100-004077 MONITOR MRL DEFIB M O -450 S L SN -1941 03/01/1985 71196.00 71196.00 0.00 0.00 0.00 022-100-004178 PAC -RT MTRLA S N 287AKQ 0129 10/01/1985 21003.82 21003.82 0.00 0.00 0.00 022-100-004199 GENERATOR H O M E L I TE M O- H G600 02/01/1986 0.01 0.00 0.00 0.00 0.01 022-100-004428 GENERATOR O NAN PROPANE 15 KW 07/01/1988 71265.86 71265.86 0.00 0.00 0.00 022-100-004452 AIR HAMMER RESCUE KIT AJAX 711 RK 10/01/1988 0.01 0.00 0.00 0.00 0.01 022-100-004568 RADIO SY N TO R X S N246H Q G0293 06/01/1990 31590.00 31590.00 0.00 0.00 0.00 022-100-004570 M E D I C O M PA K RT S N 287AQ G 0042 06/01/1990 11460.00 11460.00 0.00 0.00 0.00 022-100-004572 RADIO SABER PACK VMC H G R 656AQ G 0003 06/01/1990 31005.00 31005.00 0.00 0.00 0.00 022-100-004629 GURNEY F E R N O -WASH 03/01/1991 11298.72 11298.72 0.00 0.00 0.00 022-100-004658 RADIO MOBILE MTRLA SY N T O R X9000 06/01/1991 11690.00 11690.00 0.00 0.00 0.00 022-100-004684 TANKER 1990 S EAG RAVE F/H VIN 2054 H F D397 07/01/1991 219, 450.00 219, 450.00 0.00 0.00 0.00 022-100-004884 VAN FORD AERO STAR H F D414 07/01/1993 13, 051.19 13, 051.19 0.00 0.00 0.00 022-100-004948 GURNEY, F E R N O FLEX #28 SN L286101 08/01/1994 11947.40 11947.40 0.00 0.00 0.00 022-100-005032 DT K COMPUTER SYS 06/01/1993 41174.56 41174.56 0.00 0.00 0.00 022-100-005045 HP SCAN JET I I C S N#3265A80634 06/01/1993 21327.14 21327.14 0.00 0.00 0.00 022-100-005069 RADIO MOB/MTRLA S N221 AVS0121 10/01/1995 31062.19 31062.19 0.00 0.00 0.00 022-100-005073 RADIO PORT MTRLA SABER 471 AVW0002 11/01/1995 21908.00 21908.00 0.00 0.00 0.00 022-100-005074 RADIO PORT MTRLA SABER 471 AVW0003 11/01/1995 21908.00 21908.00 0.00 0.00 0.00 022-100-005143 96 FORD AMBULANCE F350 #310 H F D435 12/01/1996 89, 938.82 80, 945.03 0.00 0.00 81993.79 022-100-005148 RADIO MOBILE MTRLA SPECTRA AWU0507 10/01/1996 21694.52 21694.52 0.00 0.00 0.00 022-100-005154 RADIO PORT MTRLA SABER AWWO015 01/01/1997 21761.14 21761.14 0.00 0.00 0.00 022-100-005155 RADIO M O BI M T R LA SPECTRA #671 AWW0238 01/01/1997 31063.96 31063.96 0.00 0.00 0.00 022-100-005156 RADIO VRS MTRLA AWY0016 01/01/1997 21231.05 21230.99 0.00 0.00 0.06 022-100-005165 97 PIERCE PUMPER/TANKER #VA000523 H F D444 08/01/1997 260, 394.75 216, 995.69 0.00 0.00 43, 399.06 022-100-005170 DT K COMPUTER SYSTEM C960035067 L 10/01/1997 21288.33 21288.33 0.00 0.00 0.00 Page -256 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 257 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-100-005338 PROIPAK FOAM SYSTEM KKU265405 ❑710111998 0.01 0.01 0.00 0.00 0.00 022-100-005339 PROIPAK FOAM SYSTEM KKU265531 07/01/1998 0.01 0.01 0.00 0.00 0.00 022-100-005340 PROIPAK FOAM SYSTEM KKU239262 07/01/1998 0.01 0.01 0.00 0.00 0.00 022-100-005368 VCR VHS TOSHIBA MO M265 S N30166242 04/01/1999 0.01 0.00 0.00 0.00 0.01 022-100-005390 TYPEWRITER LEXMAR K 11 VR627 08/01/1999 0.01 0.00 0.00 0.00 0.01 022-100-005423 S C BA VI KING SYS 90134010018 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-100-005424 S C BA VI KING SYS 90134040001 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-100-005425 S C BA VI KING SYS 90134050001 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-100-005434 INFUSION PUMP ALAR I S SN 3524437 06/01/2000 41648.00 41648.00 0.00 0.00 0.00 022-100-005447 C O 2 MON C/CARE S N 200368761 L R 11464 05/01/2000 11705.00 11705.00 0.00 0.00 0.00 022-100-005460 PT MON C/CARE S N300383658 LR 11500 05/01/2000 21575.00 21575.00 0.00 0.00 0.00 022-100-005476 GURNEY F E R N O 28 SN L-592670 04/01/2000 21641.73 21641.73 0.00 0.00 0.00 022-100-005495 VENTI LATR AUTO 3000 #20000727005 09/01/2000 21296.72 21181.88 0.00 0.00 114.84 022-100-005550 SCANNER SIMAKE R V6 U P L Z1481503400 07/01/2001 0.01 0.01 0.00 0.00 0.00 022-100-005615 2001 FORD AMBULANCE E D 79553 H F D454 10/01/2001 114, 733.00 65, 015.28 0.00 0.00 49, 717.72 022-100-005664 FORESTRY TANK 1800 GAL F I R E F L EX 1518 07/01/2002 11883.00 705.96 0.00 0.00 11177.04 022-100-005686 CO M P U T R CP U O PTI P LEX GX50T 2J D1 Y 11 10/01/2002 0.01 0.00 0.00 0.00 0.01 022-100-005729 PUMP PORTABLE HONDA WH 20X 8522366 05/01/2003 0.01 0.00 0.00 0.00 0.01 022-100-005769 PAGER M T R LA MI N I TO R IV 839 S D L2 F G H 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-100-005898 LAE R DAL L/ANNE CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-005899 LAE R DAL LIAN N E CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-005900 LAE R DAL LIAN N E CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-005901 LAE R DAL LIAN N E CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-005902 LAE R DAL LIAN N E CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-005903 LAE R DAL LIAN N E CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-005904 LAE R DAL LIAN N E CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-005905 LAE R DAL LIAN N E CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-005914 LAE R DAL B/ANNE CPR MANIKIN 5-00-10 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-005915 LAE R DAL BIAN N E CPR MANIKIN 5-00-10 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-005916 LAE R DAL BIAN N E CPR MANIKIN 5-00-10 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-005917 LAE R DAL BIAN N E CPR MANIKIN 5-00-10 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-005922 LAE R DAL L/J N I R CPR M N I KI N 18-00-22 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-005923 LAE R DAL LIJ N I R CPR M N I KI N 18-00-22 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-005924 LAE R DAL LIJ N I R CPR M N I KI N 18-00-22 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-005925 LAE R DAL LIJ N I R CPR M N I KI N 18-00-22 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-100-006073 A E D L I F E PAK 500 S N #32675680 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-100-006121 PRINTER HP LJ E T 3030 411 C B B N 066792 12/15/2004 0.00 0.01 0.00 -0.01 0.00 Page -257 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 258 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-100-006179 GURNEY F E R N O FLEX 28 L802637 10/01/2005 21581.00 21322.90 0.00 0.00 258.10 022-100-006221 MOWER TORO 21 " 250010090 12/01/2005 0.01 0.01 0.00 0.00 0.00 022-100-006227 S C BA MSA FRE HWK R E G U L LY 349175 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-100-006228 S C BA MSA FRE HWK R E G U L LY 349483 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-100-006229 S C BA MSA FRE HWK R E G U L LY 349102 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-100-006230 S C BA MSA FRE HWK R E G U L LY 349149 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-100-006231 S C BA MSA FRE HWK R E G U L LY 349140 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-100-006232 S C BA MSA FRE HWK R E G U L LY 349127 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-100-006233 S C BA MSA FRE HWK R E G U L LY 349112 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-100-006234 S C BA MSA FRE HWK R E G U L LY 349137 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-100-006235 S C BA MSA FRE HWK R E G U L LY 349150 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-100-006366 RADIO MT R LA P RT L HT 1250 749H FAS896 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-100-006469 ZO L L PC M KR MED PRO +B P H SC T05C68536 07/01/2005 13, 445.00 81643.21 0.00 0.00 41801.79 022-100-006521 PANASONIC TG H B K LP C M PT E R #6G KYA25594 08/15/2006 51592.00 31914.40 0.00 0.00 11677.60 022-100-006531 GAS STOVE #0509060000000741 08/15/2006 51786.00 41050.20 0.00 0.00 11735.80 022-100-006535 F E R N O F L EX28 GURNEY #06018706 08/15/2006 31439.00 21407.30 0.00 0.00 11031.70 022-100-006538 KENMORE REFRIGERATOR 25.2 #S S4659682 07/15/2006 11718.00 11202.60 0.00 0.00 515.40 022-100-006613 DELL LASER PRINTER 1710N #J9PDX91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-100-006637 S C BA UNIT MSA 2216 PSI # LZ227465 E L 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-100-006718 HONDA GENERATOR E U2001 EAAK1580901 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-100-006747 COMPUTER LAPTOP DELL 1 F1 21 D 1 06/01/2007 21198.00 11538.60 0.00 0.00 659.40 022-100-006774 COMPUTER SYSTEM DELL 745 9COWVD 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-100-006823 GAS RAN G E VI KI N G 111207CO0056413 08/01/2007 41090.00 11022.50 0.00 0.00 31067.50 022-100-006844 WATER HEATER SO LAR 120GAL D G9379829 03/01/2008 0.01 0.00 0.00 0.00 0.01 022-100-006848 P LY M O -VENT SYSTEMS 07/01/2007 523, 277.00 186, 884.65 0.00 0.00 336, 392.35 022-100-006904 2006 FORD F-350 PIP U 56132 H F D479 07/01/2007 71, 384.00 11, 897.33 0.00 0.00 59, 486.67 022-100-006911 REFRIGERATOR TRUE REACH IN 4968965 07/01/2008 11917.00 359.44 0.00 0.00 11557.56 022-100-006912 FREEZER TRUE T-19 F REACH IN 4876998 07/01/2008 21066.00 387.38 0.00 0.00 11678.62 022-100-006952 RADIO BASE STA XT L 2500 518CJ M0009 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-100-006974 RADIO MOBILE M T R L P M 1500 483YJ N 0149 09/01/2008 11942.00 291.30 0.00 0.00 11650.70 022-100-007042 A M B U 2008 FORD 350 8 E C 99566 H F D486 10/01/2008 168, 854.00 16, 885.40 0.00 0.00 151, 968.60 022-100-007062 RADIO P RT B L M TR LXTS2500 407CJ V2095 10/01/2008 21570.00 385.50 0.00 0.00 21184.50 022-100-007063 RADIO P RT B L M TR LXTS2500 407CJ V2096 10/01/2008 21570.00 385.50 0.00 0.00 21184.50 022-100-007064 RADIO MOBLE M T R L P M 1500 483Y J N 0672 10/01/2008 11543.00 231.45 0.00 0.00 11311.55 022-100-007260 DEFIBRILLATOR ZO LL E -S AB09 K012665 12/01/2009 25, 206.48 11800.46 0.00 0.00 23, 406.02 022-100-007306 VIDEO T L C O N F R N C N G E Q U 188091 01 01 75C N 07/01/2009 17, 256.00 862.80 0.00 0.00 16, 393.20 022-100-007322 TELEVISION 46" SHARP C L R 808880995 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 Page -258 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 259 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-100-007346 INDOOR ROWER MODEL D W/PM4 MONITOR ❑610112010 11125.00 56.25 0.00 0.00 11068.75 022-100-007349 C HAI N SAW STI H L 16" W/CAS E 282591007 06/01/2010 0.01 0.00 0.00 0.00 0.01 022-100-007360 JACKSON STRENGTH EVALUATION 368872 07/01/2010 41560.00 0.00 0.00 0.00 41560.00 022-100-007363 F R M T N C M M R C L RECUMBENT BIKE CSR 100729 07/01/2010 31454.45 0.00 0.00 0.00 31454.45 022-100-007369 T R EAD S M I L L IIT F R E M T I O N AA210140110 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-100-007370 T R EAD S M I L L IIT F R E M T I O N AA210140120 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-100-007391 DUAL CABLE CROSS M C H N AA1600294694 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-100-007414 S T E P M I LL STAI R MAST E R S M 916 1 DAY 10220017 08/01/2010 41731.50 0.00 0.00 0.00 41731.50 022-100-007440 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-100-007576 REFRIGERATOR KENMORE B L K H R 10934071 06/01/2011 11327.05 0.00 0.00 0.00 11327.05 022-110-001255 SAFETY DEVICE FIXED LADDER MEYER 01/01/1969 0.01 0.00 0.00 0.00 0.01 022-110-002037 G E N E RATO R O NAN S N 1168069518 01/01/1969 31000.00 31000.00 0.00 0.00 0.00 022-110-003799 HAN D I E TALKIE MTR LA S N520AHY0579 03/01/1984 11843.50 11843.50 0.00 0.00 0.00 022-110-004624 PUMPER S EAG RAVE 1990 M O -J B50 C H H F D334 11/01/1990 207, 520.28 207, 520.28 0.00 0.00 0.00 022-110-004861 SMOKE EJECTOR TEMPEST MO-TGB-184 07/01/1993 11340.00 11340.00 0.00 0.00 0.00 022-110-004871 S C BA MSA ULT RAL I T E 11 SN 353025 08/01/1993 0.01 0.00 0.00 0.00 0.01 022-110-004872 S C BA MSA ULT RAL I T E 11 SN 353013 08/01/1993 0.01 0.00 0.00 0.00 0.01 022-110-005130 LAWN MOWER TORO S N5901592 01/01/1996 0.01 0.00 0.00 0.00 0.01 022-110-005146 97 MARION HAZ MAT TRK H F D438 05/01/1997 268, 469.75 241, 622.80 0.00 0.00 26, 846.95 022-110-005147 RADIO MOBILE MTRLA SPECTRA AWU0504 10/01/1996 21694.52 21694.52 0.00 0.00 0.00 022-110-005189 DT K COMPUTER SYSTEM C960035322 L 12/01/1997 21288.33 21288.33 0.00 0.00 0.00 022-110-005247 CAMERA KO DAC DIGITAL E KB74503075 12/01/1997 0.01 0.00 0.00 0.00 0.01 022-110-005248 FAX MACHINE S HAR P F O-1460 7811717X 04/01/1998 0.01 0.00 0.00 0.00 0.01 022-110-005251 GAS DETECTOR AIMS 103957 12/01/1997 11575.00 11575.00 0.00 0.00 0.00 022-110-005252 GAS DETECTOR KIT AIMS 103958 12/01/1997 21191.80 21191.80 0.00 0.00 0.00 022-110-005253 GAS DETECTOR AIMS 103959 12/01/1997 11575.00 11575.00 0.00 0.00 0.00 022-110-005353 SCANNER ADARA IMAGE STAR 11 146805 06/01/1998 0.01 0.00 0.00 0.00 0.01 022-110-005369 VCR VHS SY LVAN IA M O#SRV 192 05/01/1999 0.01 0.00 0.00 0.00 0.01 022-110-005403 MAKO AIR SYSTEM TRAILER MOUNT C H2197 10/01/1999 54, 960.00 38, 472.00 0.00 0.00 16, 488.00 022-110-005417 S C BA VI KING SYS 90134010012 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-110-005418 S C BA VI KING SYS 90134010013 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-110-005419 S C BA VI KING SYS 90134010014 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-110-005420 S C BA VI KING SYS 90134010015 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-110-005421 S C BA VI KING SYS 90134010016 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-110-005599 TV COLOR TOSHIBA 19" S N31958167 11/01/2001 0.01 0.00 0.00 0.00 0.01 022-110-005613 DETECTOR CW W/RADIATION OPTION1273 02/01/2002 71349.98 61247.56 0.00 0.00 11102.42 022-110-005614 DETECTOR CW W/RADIATION OPTION1299 02/01/2002 71349.98 61247.56 0.00 0.00 11102.42 Page -259 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 260 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-110-00562❑ DETECTOR PHOTO -IONIZATION PPI11559 ❑410112002 41100.00 31485.00 0.00 0.00 615.00 022-110-005621 DETECTOR PHOTO -IONIZATION PPI11563 04/01/2002 41100.00 31485.00 0.00 0.00 615.00 022-110-005623 PRO/PAK FOAM SYSTEM KKU396715 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-110-005649 SHIPPING CASE HAZMAT 8-14SAF-T-PAK 03/01/2002 0.01 0.00 0.00 0.00 0.01 022-110-005654 S C BA VI KING SYS 10973501001 06/01/2002 31900.00 31900.00 0.00 0.00 0.00 022-110-005655 S C BA VI KING SYS 10973501002 06/01/2002 31900.00 31900.00 0.00 0.00 0.00 022-110-005656 S C BA VI KING SYS 10973501003 06/01/2002 31900.00 31900.00 0.00 0.00 0.00 022-110-005657 S C BA VI KING SYS 10973501004 06/01/2002 31900.00 31900.00 0.00 0.00 0.00 022-110-005685 C O M P U T R CPU O PT I P L EX GX50T HHD 1 Y 11 10/01/2002 0.01 0.00 0.00 0.00 0.01 022-110-005692 S C BA VI KING SYS 108242020001 12/01/2001 31900.00 31900.00 0.00 0.00 0.00 022-110-005693 S C BA VI KING SYS 108242020002 12/01/2001 31900.00 31900.00 0.00 0.00 0.00 022-110-005694 S C BA VI KING SYS 108242020003 12/01/2001 31900.00 31900.00 0.00 0.00 0.00 022-110-005695 S C BA VI KING SYS 108242020004 12/01/2001 31900.00 31900.00 0.00 0.00 0.00 022-110-005696 S C BA VI KING SYS 108242020005 12/01/2001 31900.00 31900.00 0.00 0.00 0.00 022-110-005697 S C BA VI KING SYS 108242020006 12/01/2001 31900.00 31900.00 0.00 0.00 0.00 022-110-005705 CAMCORDER DIGITAL SONY SN 1159262 12/01/2001 11490.00 11490.00 0.00 0.00 0.00 022-110-005706 ENCAPSULATION CS OCEAN IMAGE PC110 12/01/2001 11215.00 11215.00 0.00 0.00 0.00 022-110-005707 GAS DETECTOR AIM M I LL E N I U M 4601 12/01/2001 21560.00 21560.00 0.00 0.00 0.00 022-110-005760 PAGER M T R LA MI N I TO R IV 839 S D L2 F G R 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-110-005772 LAWNMOWER HONDA H RS2162S DA 6315916 09/01/2001 0.01 0.00 0.00 0.00 0.01 022-110-005773 BINOCULAR N EWCO M NV BN -5 N02701896 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-110-005774 BINOCULAR N EWCO M NV BN -5 N03700243 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-110-005775 BINOCULAR N EWCO M NV BN -5 N03700277 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-110-005776 VAC U U M N I KR WD H E PA P1115110 157644 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-110-005777 RESPRATR DRAGER ALE LITE E R T H -0040 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-110-005778 RESPRATR DRAGER ALE LITE E R T H -0042 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-110-005779 RESPRATR DRAGER ALE LITE E R T H -0044 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-110-005780 RESPRATR DRAGER ALE LITE E R T H -0056 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-110-005818 COMPUTER SYSTEM GATEWAY 0032817462 01/01/2004 11225.12 11225.12 0.00 0.00 0.00 022-110-005821 COMPUTER SYSTEM GATEWAY 0032817465 01/01/2004 11225.12 11225.12 0.00 0.00 0.00 022-110-005947 HAZ MAT I D COMMAND SYS 3930504 05/01/2004 72, 650.00 47, 222.67 0.00 0.00 25, 427.33 022-110-006003 RESCUE PAK DRAGER SIN 345212 RO07 06/15/2004 21568.00 11606.35 0.00 0.00 961.65 022-110-006004 RESCUE PAK DRAGER SIN 449316 RO01 06/15/2004 21568.00 11606.35 0.00 0.00 961.65 022-110-006005 RESCUE PAK DRAGER SIN 449493 RO01 06/15/2004 21568.00 11606.35 0.00 0.00 961.65 022-110-006008 RESPRATR DRAGER ALE LITE ERTM-0036 06/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006009 RESPRATR DRAGER ALE LITE ERTM-0035 06/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006010 C D SI HAXMAT S I M U LT E ST KIT 4056665 06/15/2004 21676.00 11673.91 0.00 0.00 11002.09 Page -260 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 261 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-110-006011 RADIAC MINI RADIATION MONITOR 5466 0311512004 0.01 0.01 0.00 0.00 0.00 022-110-006012 RADIAC MINI RADIATION MONITOR 5467 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006013 RADIAC MINI RADIATION MONITOR 5468 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006014 RADIAC MINI RADIATION MONITOR 5469 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006015 RADIAC MINI RADIATION MONITOR 5470 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006016 RADIAC MINI RADIATION MONITOR 5471 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006017 RADIAC MINI RADIATION MONITOR 5472 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006018 RADIAC MINI RADIATION MONITOR 5473 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006019 RADIAC MINI RADIATION MONITOR 5474 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006020 RADIAC MINI RADIATION MONITOR 5475 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006021 RADIAC MINI RADIATION MONITOR 5476 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006022 RADIAC MINI RADIATION MONITOR 5477 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006023 RADIAC MINI RADIATION MONITOR 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006024 RADIAC MINI RADIATION MONITOR 5479 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006025 RADIAC MINI RADIATION MONITOR 5480 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006026 RADIAC MINI RADIATION MONITOR 5481 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006027 RADIAC MINI RADIATION MONITOR 5482 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006028 RADIAC MINI RADIATION MONITOR 5483 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006029 RADIAC MINI RADIATION MONITOR 5484 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006030 RADIAC MINI RADIATION MONITOR 5485 03/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006034 EXTRICATION TOOLS HOLMATRO 2052849 09/15/2004 251026.00 131764.30 0.00 0.00 111261.70 022-110-006045 FH 40 G DOSE RATE RAD IAM ET E R 16458 10/15/2004 21905.00 11597.75 0.00 0.00 11307.25 022-110-006076 A E D L I F E PAK 500 S N #32675683 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-110-006097 RADIAC MINI RADIATION MONITOR 6823 08/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006098 RADIAC MINI RADIATION MONITOR 6824 08/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006099 RADIAC MINI RADIATION MONITOR 6825 08/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006100 RADIAC MINI RADIATION MONITOR 5826 08/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006101 RADIAC MINI RADIATION MONITOR 6827 08/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006102 RADIAC MINI RADIATION MONITOR 6828 08/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006103 RADIAC MINI RADIATION MONITOR 6829 08/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006104 RADIAC MINI RADIATION MONITOR 6830 08/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006105 RADIAC MINI RADIATION MONITOR 6831 08/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006106 RADIAC MINI RADIATION MONITOR 6832 08/15/2004 0.01 0.01 0.00 0.00 0.00 022-110-006151 SQUAD D EC O N SHELTER 37417-01-01 07/01/2004 91590.00 51274.50 0.00 0.00 41315.50 022-110-006152 MASS D E C O N SHELTER 4X4 20153-01 07/01/2004 35, 770.00 19, 673.50 0.00 0.00 16, 096.50 022-110-006155 HAXMAT I D C M N D SYS S NO08940505 F 06/15/2005 81, 576.00 44, 866.80 0.00 0.00 36, 709.20 022-110-006169 PROJECTOR DELL 410MP S8DN961 09/01/2005 21574.00 21316.60 0.00 0.00 257.40 Page -261 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 262 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-110-006212 S C BA MSA FRE HWK R E G U L L U 263601 J M R 0710112007 31862.00 11931.00 0.00 0.00 11931.00 022-110-006250 S C BA MSA FRE HWK G E G U L LY 349092 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-110-006251 S C BA MSA FRE HWK R E G U L LY 349146 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-110-006252 S C BA MSA FRE HWK R E G U L LY 347843J T S 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-110-006433 CMS ANALYZER DAEG ER ARWL-410 04/01/2006 11572.00 707.40 0.00 0.00 864.60 022-110-006442 S C BA MSA 4500 PSI LY321128 P E P 12/01/2005 41240.00 31816.00 0.00 0.00 424.00 022-110-006443 S C BA MSA 4500 PSI LY321127 P E P 12/01/2005 41240.00 31816.00 0.00 0.00 424.00 022-110-006444 S C BA MSA 4500 PSI EY 118625 M M 12/01/2005 41240.00 31816.00 0.00 0.00 424.00 022-110-006445 S C BA MSA 4500 PSI LY321123 P E P 12/01/2005 41240.00 31816.00 0.00 0.00 424.00 022-110-006570 X-AM7000 W/ACC #ARXF0315 10/15/2006 41417.00 11545.95 0.00 0.00 21871.05 022-110-006571 X-AM7000 W/ACC #ARXF0316 10/15/2006 41417.00 11545.95 0.00 0.00 21871.05 022-110-006597 HP 3390 LASER PRINTER # C N LJ P 18897 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-110-006605 MAXI FO R C E AIR BAGS #895401 11/15/2006 31200.00 21240.00 0.00 0.00 960.00 022-110-006635 S C BA UNIT MSA 4500 PSI # LZ235336 KS 11/15/2006 41637.00 31245.90 0.00 0.00 11391.10 022-110-006636 S C BA UNIT MSA 4500 PSI # LZ235280 KS 11/15/2006 41637.00 31245.90 0.00 0.00 11391.10 022-110-006640 S C BA UNIT MSA 2216 PSI # LZ227412 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-110-006676 DELL COMPUTER SYSTEMS #9POQQLC1 03/15/2007 11567.00 11096.90 0.00 0.00 470.10 022-110-006678 DELL LAPTOP COMPUTER #GQ6MLC1 03/15/2007 21306.00 11614.20 0.00 0.00 691.80 022-110-006687 T O S H I BA 27" TV # BA B615149058 04/15/2007 0.01 0.00 0.00 0.00 0.01 022-110-006689 EXPLOSION PROOF BLOWER #73691 07/15/2006 11661.00 830.51 0.00 0.00 830.49 022-110-006717 TRAILER BOX WELLS CARGO SIN 16375 C H2280 05/15/2007 241128.00 81444.80 0.00 0.00 15, 683.20 022-110-006719 HONDA GENERATOR E U2001 EAAK1580902 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-110-006748 COMPUTER LAPTOP DELL 9F121 D1 06/01/2007 21198.00 11538.60 0.00 0.00 659.40 022-110-006777 COMPUTER SYSTEM DELL 745 J N 1 WV D 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-110-006802 VENTILATION/BLOWER EURAMCO 33112 11/01/2007 21795.00 998.22 0.00 0.00 11796.78 022-110-006804 VENTILATION/BLOWER EURAMCO 33119 11/01/2007 21795.00 998.22 0.00 0.00 11796.78 022-110-006805 INFERRED T H E R M M ET E R FLUKE 9405 1424 10/01/2007 0.01 0.00 0.00 0.00 0.01 022-110-006806 INFERRED T H E R M M ET E R FLUKE 9479 0763 10/01/2007 0.01 0.00 0.00 0.00 0.01 022-110-006809 CAN CO R D E R DIGITAL SONY S010360679H 10/01/2007 0.01 0.00 0.00 0.00 0.01 022-110-006812 HP PHOTOSMART PRINTER MY77JJ62T2 11/01/2007 0.01 0.00 0.00 0.00 0.01 022-110-006819 GAS RAN G E VI KI N G 111207CO009724 12/01/2007 41634.00 11158.50 0.00 0.00 31475.50 022-110-006838 THERMAL IMAGING CAMERA E LI TE2586 EV 03/01/2008 71000.00 11750.00 0.00 0.00 51250.00 022-110-006874 QUARE MULTI GAS STCT 3GAS CAL KI T 789 04/01/2008 11244.00 622.00 0.00 0.00 622.00 022-110-006875 QUARE MULTI GAS STCT 3GAS CAL KI T 822 04/01/2008 11244.00 622.00 0.00 0.00 622.00 022-110-006883 RAD I P DEPLOYMENT KIT RAE 1-3-A4660 04/01/2008 39, 900.00 91975.00 0.00 0.00 29, 925.00 022-110-006884 RAPID DEPLOYMENT KIT RAE L3 -A4668 04/01/2008 39, 900.00 91975.00 0.00 0.00 29, 925.00 022-110-006885 PRO RAE HOST CONTROLLER 235-100776 04/01/2008 21000.00 500.00 0.00 0.00 11500.00 Page -262 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 263 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-110-006886 PRO RAE HOST CONTROLLER 235-100777 ❑410112008 21000.00 500.00 0.00 0.00 11500.00 022-110-006887 PRO RAE HOST CONTROLLER 235-100778 04/01/2007 21000.00 700.00 0.00 0.00 11300.00 022-110-006888 PRO RAE HOST CONTROLLER 235-100779 04/01/2008 21000.00 500.00 0.00 0.00 11500.00 022-110-006889 PRO RAE HOST CONTROLLER 235-100780 04/01/2008 21000.00 500.00 0.00 0.00 11500.00 022-110-006890 PRO RAE HOST CONTROLLER 235-100781 04/01/2008 21000.00 500.00 0.00 0.00 11500.00 022-110-006891 SAWZAL L MILWAUKEE A44A607450015 03/01/2008 0.01 0.00 0.00 0.00 0.01 022-110-006897 CMS ANLYZER W/DATA LEDGER ARYN-0116 05/01/2008 11490.00 372.50 0.00 0.00 11117.50 022-110-006905 2006 FORD F-350 PIP U 56134 H F D480 07/01/2007 71, 384.00 11, 897.33 0.00 0.00 59, 486.67 022-110-006909 F I RST D E F E N D E R XLS5 AH U RA F D4255 08/01/2008 49, 000.00 71350.00 0.00 0.00 41, 650.00 022-110-006917 REFRIGERATOR TRUE REACH IN 4968961 07/01/2008 11917.00 359.44 0.00 0.00 11557.56 022-110-006918 FREEZER TRUE T-19 F REACH IN 4963731 07/01/2008 21066.00 387.38 0.00 0.00 11678.62 022-110-006940 RADIO P RT L MT R L XTS2500 407CJ T8125 10/01/2008 41412.00 661.80 0.00 0.00 31750.20 022-110-006941 RADIO P RT L MT R L XTS2500 407CJ T8126 10/01/2008 41412.00 661.80 0.00 0.00 31750.20 022-110-006942 RADIO P RT L MT R L XTS2500 407CJ T8127 10/01/2008 41412.00 661.80 0.00 0.00 31750.20 022-110-006943 RADIO P RT L MT R L XTS2500 407CJ T8128 10/01/2008 41412.00 661.80 0.00 0.00 31750.20 022-110-006944 RADIO P RT L MT R L XTS2500 407CJ T8129 10/01/2008 41412.00 661.80 0.00 0.00 31750.20 022-110-006945 RADIO P RT L MT R L XTS2500 407CJ T8130 10/01/2008 41412.00 661.80 0.00 0.00 31750.20 022-110-006954 RADIO BASE STA XT L 2500 518CJ M0011 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-110-006981 RADIO MOBILE M T R L P M 1500 483YJ N 0161 09/01/2008 11942.00 291.30 0.00 0.00 11650.70 022-110-007005 COMPUTER LAPTOP DELL D531 INJXRHI 12/01/2008 0.01 0.00 0.00 0.00 0.01 022-110-007006 COMPUTER LAPTOP DELL D531 3NJXRHI 12/01/2008 0.01 0.00 0.00 0.00 0.01 022-110-007007 COMPUTER LAPTOP DELL D531 5NJXRHI 12/01/2008 0.01 0.00 0.00 0.00 0.01 022-110-007008 COMPUTER LAPTOP DELL D531 6NJXRHI 12/01/2008 0.01 0.00 0.00 0.00 0.01 022-110-007009 COMPUTER LAPTOP DELL D531 7NJXRH1 12/01/2008 0.01 0.00 0.00 0.00 0.01 022-110-007010 COMPUTER LAPTOP DELL D531 9NJXRH1 12/01/2008 0.01 0.00 0.00 0.00 0.01 022-110-007011 COMPUTER LAPTOP DELL D531 HNJXRHI 12/01/2008 0.01 0.00 0.00 0.00 0.01 022-110-007040 C HAI N SAW STI H L 18" M S250 267706510 12/01/2008 0.01 0.00 0.00 0.00 0.01 022-110-007308 VIDEO T L C O N F R N C N G E Q U 188091 01 01 759 C N 07/01/2009 17, 256.00 862.80 0.00 0.00 16, 393.20 022-110-007324 TELEVISION 46" SHARP C L R 808880991 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 022-110-007373 T R EAD S M I L L IIT F R E M T I O N AA010140009 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-110-007394 DUAL CABLE CROSS M C H N AA1600294800 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-110-007443 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-120-000023 S EAG RAVE 750 GPM EN 6F1 140 H F D333 01/01/1948 15, 225.00 15, 225.00 0.00 0.00 0.00 022-120-002752 GEN O NAN SN -F750959637 W/SWI TC H 01/01/1975 41307.00 41307.00 0.00 0.00 0.00 022-120-002940 BEEBE ROUSTABOUT LEV HOIST 1-112 T 11/01/1976 0.01 0.00 0.00 0.00 0.01 022-120-003693 DA R L EY 1000 GPM PUMPER 1980 H F D 321 01/01/1980 66, 500.00 66, 500.00 0.00 0.00 0.00 022-120-003889 MOBILE RADIO M T R LA S N 531 H J A0071 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 Page -263 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 264 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-120-004070 RADIO PORT M TR LA S N-520AJY0198 0210111985 11843.50 11843.50 0.00 0.00 0.00 022-120-004135 TYPEWRITER IBM E LE C SN -0135994 05/01/1985 0.01 0.00 0.00 0.00 0.01 022-120-004173 RADIO PORT M TR LA S N520AKL0015 10/01/1985 21794.00 21794.00 0.00 0.00 0.00 022-120-004625 PUMPER S EAG RAVE 1990 M O -J B50 C H H F D390 11/01/1990 207, 520.28 207, 520.28 0.00 0.00 0.00 022-120-004678 RADIO MOBILE M T R LA SY N T O R X9000 07/01/1991 11690.00 11690.00 0.00 0.00 0.00 022-120-004716 SEDAN FORD CROWN VICTORIA HFD300 11/01/1991 191653.20 191653.20 0.00 0.00 0.00 022-120-004924 VEHICULAR REPEATER SIN287AUC0023 01/01/1994 0.00 11840.00 0.00 -11840.00 0.00 022-120-004925 M EDI C O M MOBILE RADIO TAG FW S P E CT R 01/01/1994 31488.64 31488.64 0.00 0.00 0.00 022-120-005076 RADIO PORT M T R LA SABER 471 AVW0005 11/01/1995 21908.00 21908.00 0.00 0.00 0.00 022-120-005145 96 FORD AMBULANCE F350 #309 H F D437 12/01/1996 89, 938.82 80, 945.03 0.00 0.00 81993.79 022-120-005188 DT K COMPUTER SYSTEM C960035315 L 12/01/1997 21288.33 21288.33 0.00 0.00 0.00 022-120-005328 RADIO M O B L M T R LA S P E CT RA671 AY L0005 10/01/1998 21892.00 21892.00 0.00 0.00 0.00 022-120-005356 MOWER 22" CRAFTSMAN 090398M 093528 02/01/1999 0.01 0.00 0.00 0.00 0.01 022-120-005372 99 FORD AMBULANCE 1 F DWF 36 F 8 H F D 103 05/01/1999 105, 983.58 81, 254.19 0.00 0.00 24, 729.39 022-120-005406 S C BA VI KING SYS 90134010001 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-120-005407 S C BA VI KING SYS 90134010002 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-120-005408 S C BA VI KING SYS 90134010003 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-120-005409 S C BA VI KING SYS 90134010004 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-120-005410 S C BA VI KING SYS 90134010005 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-120-005411 S C BA VI KING SYS 90134010006 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-120-005435 INFUSION PUMP ALAR I S SN 3523867 06/01/2000 41648.00 41648.00 0.00 0.00 0.00 022-120-005448 C O 2 MON C/CARE S N 300372165 L R 11465 05/01/2000 11705.00 11705.00 0.00 0.00 0.00 022-120-005461 PT MON C/CARE S N 3003775354 L R 11501 05/01/2000 21575.00 21575.00 0.00 0.00 0.00 022-120-005496 VENTI LATR AUTO 3000 #20000727008 09/01/2000 21296.72 21181.88 0.00 0.00 114.84 022-120-005669 SAW KIT RECIPROCATING CORDLS 23243 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-120-005741 COMPUTER SYSTEM GATEWAY 31700922 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-120-006033 EXTRICATION TOOLS H O L M AT R O 2052848 09/15/2004 25, 026.00 13, 764.30 0.00 0.00 11, 261.70 022-120-006075 A E D L I F E PAK 500 S N #32675682 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-120-006122 PRINTER HP LJ E T 3030 411 C N B M 066809 12/15/2004 0.01 0.01 0.00 0.00 0.00 022-120-006167 GURNEY F E R N O FLEX #28 SN L796268 07/01/2005 31122.00 21809.80 0.00 0.00 312.20 022-120-006243 S C BA MSA FRE HWK R E G U L LY 349117 PEP 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-120-006244 S C BA MSA FRE HWK R E G U L LY 349111 PEP 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-120-006245 S C BA MSA FRE HWK G E G U L LY 349119 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-120-006246 S C BA MSA FRE HWK R E G U L LY 349121 PEP 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-120-006247 S C BA MSA FRE HWK R E G U L LY 349099 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-120-006248 S C BA MSA FRE HWK R E G U L LY 349097 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-120-006360 RADIO MT R LA P RT L HT 1250 749H FAS790 07/01/2005 0.01 0.01 0.00 0.00 0.00 Page -264 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 265 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-120-006371 RADIO MTRLA P RT L HT 1250 749H FAS947 0710112005 0.01 0.01 0.00 0.00 0.00 022-120-006470 ZO L L PC M KR MED PRO +B P H SC T05C69293 07/01/2005 13, 445.00 81643.21 0.00 0.00 41801.79 022-120-006519 PANASONIC TG H B K LP C M PT E R #6G KYA25519 08/15/2006 51592.00 31914.40 0.00 0.00 11677.60 022-120-006553 SONY DV DIVC R #0532426 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-120-006610 DELL LASER PRINTER 1710N #1 BPDX91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-120-006626 MAXI FO R C E AIR BAGS #895401 11/15/2006 21959.00 21071.30 0.00 0.00 887.70 022-120-006639 S C BA UNIT MSA 2216 PSI # LZ227408 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-120-006654 S C BA UNIT MSA 2216 PSI # LZ227419 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-120-006720 HONDA GENERATOR E U2001 EAAK1580903 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-120-006752 COMPUTER LAPTOP DELL HJ05BD1 07/01/2007 21805.00 11402.50 0.00 0.00 11402.50 022-120-006824 GAS RAN G E VI KI N G 111207CO0056412 08/01/2007 41090.00 11022.50 0.00 0.00 31067.50 022-120-006826 Z O L L E SERIES D E F I B R I L L AB 07G 004903 10/01/2007 16, 771.00 51989.65 0.00 0.00 10, 781.35 022-120-006864 Q RAE MULTI -GAS MONITOR PGM 2000 744 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-120-006870 BASE S TAT I O N RADIO M T R L 518 C H M 0072 10/01/2007 41113.00 11028.25 0.00 0.00 31084.75 022-120-006915 REFRIGERATOR TRUE REACH IN 4963716 08/01/2008 11917.00 359.44 0.00 0.00 11557.56 022-120-006916 FREEZER TRUE T-19 F REACH IN 4968960 07/01/2008 21066.00 387.38 0.00 0.00 11678.62 022-120-006979 RADIO MOBILE M T R L P M 1500 483YJ N 0157 09/01/2008 11942.00 291.30 0.00 0.00 11650.70 022-120-007043 A M B U 2008 FORD 350 38 E E 31023 H F D487 10/01/2008 1681198.00 16, 819.80 0.00 0.00 151, 378.20 022-120-007065 RADIO P RT B L M TR L XTS2500 407CJ V2097 10/01/2008 21570.00 385.50 0.00 0.00 21184.50 022-120-007066 RADIO P RT B L M TR L XTS2500 407CJ V2098 10/01/2008 21570.00 385.50 0.00 0.00 21184.50 022-120-007067 RADIO MOBLE M T R L P M 1500 483Y J N 0690 10/01/2008 11543.00 231.45 0.00 0.00 11311.55 022-120-007350 C HAI N SAW STI H L 16" W/CAS E 282591238 06/01/2010 0.01 0.00 0.00 0.00 0.01 022-120-007372 T R EAD S M I L L IIT F R E M T I O N AA210140119 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-120-007393 DUAL CABLE CROSS M C H N AA1600294799 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-120-007442 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-120-007575 AIR CONDITIONER F R I E D R I C H A KB R00099 03/01/2011 11200.00 0.00 0.00 0.00 11200.00 022-130-002614 AIR HAMMER RESCUE KIT MO SP -240000 07/01/1975 0.01 0.01 0.00 0.00 0.00 022-130-003100 PORTABLE HOSE RACK METAL 09/01/1978 11105.50 11105.50 0.00 0.00 0.00 022-130-003554 E L E C TYPEWRITER IBM S N 26-7037883 03/01/1983 0.01 0.00 0.00 0.00 0.01 022-130-003862 MOBILE RADIO MTRLA S N 531 H J A0051 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-130-003924 MOBILE RADIO MTRLA S N #531 H J A0090 01/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-130-004052 HELICOPTER 04/01/1983 376, 240.00 376, 240.00 0.00 0.00 0.00 022-130-004075 SUPER VAC M O- P L4S E SN -85C499 03/01/1985 11534.35 11534.35 0.00 0.00 0.00 022-130-004237 PICKUP 4X4 FORD DIESEL 46211 H F D327 11/01/1986 17, 481.55 17, 481.55 0.00 0.00 0.00 022-130-004436 S C U BAP R O REGULATOR MA R KV S N 5904440 08/01/1988 0.01 0.00 0.00 0.00 0.01 022-130-004516 BOAT BOSTON WHALER OUTRAGE 25 FT 12/01/1988 291344.00 291344.00 0.00 0.00 0.00 022-130-004517 MOTOR JOHNSON OIB 150 H P SN 7828310 12/01/1988 81500.00 81500.00 0.00 0.00 0.00 Page -265 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 266 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-130-004518 MOTOR JOHNSON OIB 150 H P SN 7828671 12/01/1988 81500.00 81500.00 0.00 0.00 0.00 022-130-004519 T R L R CAL K I N S 1 CX B M 2626 KS 903400 C H 2002 12/01/1988 31500.00 31500.00 0.00 0.00 0.00 022-130-004609 S C U BAP RO MARK 10 SN 0901813 11/01/1990 0.01 0.00 0.00 0.00 0.01 022-130-004623 SMOKE EJECTOR TEMPEST 1190-2517 12/01/1990 11448.72 11448.72 0.00 0.00 0.00 022-130-004653 FORD EXPLORER 1991 SN -60613 H F D301 06/01/1991 17, 541.19 17, 541.19 0.00 0.00 0.00 022-130-004786 RESCUE LITTER SET 09/01/1992 21730.67 21730.67 0.00 0.00 0.00 022-130-004801 RADIO MTRLA SABER 11- R 471 ASS0036 11/01/1992 21835.00 21835.00 0.00 0.00 0.00 022-130-004813 RADI O MO BI LE MTRLA SN -221 ASSO471 12/01/1992 31660.49 31660.49 0.00 0.00 0.00 022-130-004888 PUMPER FIRE TRUCK H M E 1500 GPM H F D415 07/01/1993 226, 331.00 226, 331.00 0.00 0.00 0.00 022-130-004893 RADIO MOBILE MTRLA SPECTRA ATQ0243 08/01/1993 31002.48 31002.48 0.00 0.00 0.00 022-130-004917 SMOKE EJECTOR, TEMPEST POWER BLOWR 01/01/1993 11295.00 11295.00 0.00 0.00 0.00 022-130-004977 VCR/TV COMB QUASAR S B42840669 01/01/1995 0.01 0.00 0.00 0.00 0.01 022-130-005053 FORD RES TRK VI N#42679 H F D425 07/01/1995 73, 672.50 71, 216.75 0.00 0.00 21455.75 022-130-005075 RADIO PORT MTRLA SABER 471 AVW0004 11/01/1995 21908.00 21908.00 0.00 0.00 0.00 022-130-005095 GENERATOR O NAN SN C930501609 05/01/1996 91188.84 81882.55 0.00 0.00 306.29 022-130-005100 GPS APOLLO 360, SN 01036996 07/01/1996 11658.25 11658.25 0.00 0.00 0.00 022-130-005101 MAGELLAN GPS RCVR SN 1 M022733 07/01/1996 0.01 0.01 0.00 0.00 0.00 022-130-005103 MAGELLAN GPS RCVR SN 1 M025501 07/01/1996 0.01 0.01 0.00 0.00 0.00 022-130-005237 HP LASER JET 4000 U S E F086430 03/01/1998 11412.50 11412.50 0.00 0.00 0.00 022-130-005260 SURFBOARD 05/01/1998 0.01 0.00 0.00 0.00 0.01 022-130-005344 A E D, L I F E PAK 500 SN 11309979 01/01/1999 31379.00 31379.00 0.00 0.00 0.00 022-130-005370 CONFINED SPACE TRIPOD V1 [WINCH S N 93 05/01/1999 31233.00 31233.00 0.00 0.00 0.00 022-130-005375 SAW, RESCUE 1211+ FUEL KIT W/CAS E 06/01/1999 11668.00 11668.00 0.00 0.00 0.00 022-130-005382 99 FORD F50 FIT R K F 3XE E53348 H F D 106 06/01/1999 27, 901.90 21, 391.56 0.00 0.00 61510.34 022-130-005416 S C BA VIKING SYS 90134010011 10/01/1999 21195.80 21195.80 0.00 0.00 0.00 022-130-005426 EXTRICATION TOOLS HOLMATRO 11/01/1999 181899.00 181899.00 0.00 0.00 0.00 022-130-005482 DY N O M O M E T E R S S N 60693 12/01/1999 0.01 0.00 0.00 0.00 0.01 022-130-005494 BILLY P U G H NET 09/01/2000 31507.00 31507.00 0.00 0.00 0.00 022-130-005510 GPS GAR M I N 215 S N 94354546 11/01/2000 0.01 0.00 0.00 0.00 0.01 022-130-005641 PROIPAK FOAM SYSTEM KKU397026 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-130-005651 BUCKET BAM B I MODEL #9011 S N# 3016 07/01/2002 51150.00 11931.76 0.00 0.00 31218.24 022-130-005653 BILLY P U G H NET MODEL X-874 S1 N # 159 06/01/2002 21595.00 21595.00 0.00 0.00 0.00 022-130-005661 AERIAL IGNITION DEVICE 0206-353 AF 07/01/2002 12, 520.00 61260.02 0.00 0.00 61259.98 022-130-005668 SAW KIT RECIPROCATING CORDLS 22930 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-130-005710 AIR C O N D I T I O N R SPLIT WALL OX00020A 08/01/2001 41059.52 41059.52 0.00 0.00 0.00 022-130-005712 BILLY P U G H NET MODEL X-874 S1 N # 114 06/01/2003 31699.00 31699.00 0.00 0.00 0.00 022-130-005714 RADIO P RT L MTRLA H T 1250 749T D C 5069 05/01/2003 0.01 0.00 0.00 0.00 0.01 Page -266 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 267 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-130-005728 BAM B I BUCKET MODEL #9011 SIN # 304❑ ❑710112003 61031.00 11960.24 0.00 0.00 41070.76 022-130-005738 COMPUTER SYSTEM GATEWAY 31700931 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-130-005809 MAKO AIR SYSTEM TRAILER MOUNT CH -2225 08/01/2003 56, 250.00 56, 250.00 0.00 0.00 0.00 022-130-005832 TORCH CUT PORT SYS P ET RO G E N 04192 03/01/2004 11740.00 11740.00 0.00 0.00 0.00 022-130-005835 CELLULAR PHONE AT&T ES N04306056072 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005837 R E G U LT R M K161R 390 SCUBA 0410800333 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005838 R E G U LT R M K161R 390 SCUBA 0410800335 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005839 R E G U LT R M K161R 390 SCUBA 0410800340 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005840 R E G U LT R M K161R 390 SCUBA 0410800354 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005841 R E G U LT R M K161R 390 SCUBA 0410800356 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005842 R E G U LT R M K161R 390 SCUBA 0410800365 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005843 R E G U LT R M K161R 390 S C U BA 0410800371 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005844 R E G U LT R M K161R 390 SCUBA 0410800372 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005845 R E G U LT R M K161R 390 SCUBA 0410800375 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005846 R E G U LT R M K161R 390 SCUBA 0410800376 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005847 R E G U LT R M K161R 390 SCUBA 0410800378 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005848 R E G U LT R M K161R 390 SCUBA 0410800382 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005849 R E G U LT R M K161R 390 SCUBA 0410800383 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005850 R E G U LT R M K161R 390 SCUBA 0410800384 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005851 R E G U LT R M K161R 390 SCUBA 0410800387 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005867 AIR 2 ALTERNATE R E G U LT R 0301014129 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005868 AIR 2 ALTERNATE R E G U LT R 0301014402 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005869 AIR 2 ALTERNATE R E G U LT R 0301014403 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005870 AIR 2 ALTERNATE R E G U LT R 0301014404 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005871 AIR 2 ALTERNATE R E G U LT R 0301014410 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005872 AIR 2 ALTERNATE R E G U LT R 0301014411 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005873 AIR 2 ALTERNATE R E G U LT R 0301014412 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005874 AIR 2 ALTERNATE R E G U LT R 0301014413 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005875 AIR 2 ALTERNATE R E G U LT R 0301014414 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005876 AIR 2 ALTERNATE R E G U LT R 0301014416 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005877 AIR 2 ALTERNATE R E G U LT R 0301014418 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005878 AIR 2 ALTERNATE R E G U LT R 0301014419 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005879 AIR 2 ALTERNATE R E G U LT R 0301014420 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005880 AIR 2 ALTERNATE R E G U LT R 0301014692 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005881 AIR 2 ALTERNATE R E G U LT R 0301014694 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005951 R E BAR CUTTER DIAMOND DC -25X 402063 03/01/2004 21151.03 21151.03 0.00 0.00 0.00 022-130-005953 NAILER C O R D LS FRAMING I M CT 90328GV 05/01/2004 0.01 0.00 0.00 0.00 0.01 Page -267 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 268 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-130-005955 SAW KIT RECIPROCATING CORDLS 28788 ❑510112004 0.01 0.00 0.00 0.00 0.01 022-130-005957 SAW C I RC U L R 10 114" MIL D403470398 05/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005959 SAW C I RC L R 7 114" S KI L 5490 H38805 06/01/2004 0.01 0.00 0.00 0.00 0.01 022-130-005961 DELSAR LIFE DETECTOR 6 SENSOR L086 06/01/2004 111522.45 101699.42 0.00 0.00 823.03 022-130-005962 SEARCH CAM VICTIM LOCATION 2611-770 06/01/2004 13, 917.90 91046.68 0.00 0.00 41871.22 022-130-005968 DRILL/DRIVER B O S C H 1034VS R 0007822 05/15/2004 0.01 0.01 0.00 0.00 0.00 022-130-006035 CHAINSAW 18" STI H L M S460 161015449 08/15/2004 0.01 0.01 0.00 0.00 0.00 022-130-006041 BOSH HAMMER 11245 EVS SIN 482000012 06/15/2004 11400.00 875.73 0.00 0.00 524.27 022-130-006043 MICRO MAX MULTI -GAS DETECTOR 10251 09/15/2004 21410.00 21410.00 0.00 0.00 0.00 022-130-006046 PAKHAM M E R 90 KIT PART# 550500 08/15/2004 31160.00 11738.00 0.00 0.00 11422.00 022-130-006074 A E D L I F E PAK 500 S N #32675681 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-130-006091 A E D LIFE PAK 500 S N #32675698 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-130-006092 POWER CUTTER K650 S N #43600561 11/15/2004 11354.00 744.70 0.00 0.00 609.30 022-130-006094 POWER CUTTER D1 250 S N #43900041 11/15/2004 21036.00 11119.80 0.00 0.00 916.20 022-130-006111 MAXI FORCE 50TO N KEV LAR AIR BAG SET 10/15/2004 21819.00 21819.00 0.00 0.00 0.00 022-130-006156 BILLY P U G H X-874 NET SIN 111-05 02/15/2005 31798.00 31798.00 0.00 0.00 0.00 022-130-006172 SAW C HAI N ST I H L 16" 264783754 09/01/2005 0.01 0.01 0.00 0.00 0.00 022-130-006214 S C BA MSA FRE HWK R E G U L LY 208568 KS 10/01/2005 31862.00 31475.80 0.00 0.00 386.20 022-130-006237 S C BA MSA FRE HWK R E G U L LY 349115 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-130-006238 S C BA MSA FRE HWK R E G U L LY 349090 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-130-006239 S C BA MSA FRE HWK R E G U L LY 349126 P E P 10/10/2006 31862.00 21703.40 0.00 0.00 11158.60 022-130-006241 S C BA MSA FRE HWK R E G U L LY 349133 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-130-006242 S C BA MSA FRE HWK R E G U L LY 349100 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-130-006359 RADIO MT R LA P RT L HT 1250 749H FAS767 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-130-006389 BILLY P U G H NET X874 SN 101-06 02/01/2006 41067.00 41067.00 0.00 0.00 0.00 022-130-006420 P U FORD F350 4X4 H F D473 01/01/2006 54, 864.00 16, 459.20 0.00 0.00 38, 404.80 022-130-006431 PRINTER HP M F P LASER 3380 C N B M 155435 03/01/2006 0.00 0.01 0.00 -0.01 0.00 022-130-006446 RADIO M T R LA P RT L H T 1250 749T GAA087 03/01/2006 0.01 0.00 0.00 0.00 0.01 022-130-006447 RADIO M T R LA P RT L H T 1250 749T GAA088 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-130-006448 RADIO M T R LA P RT L H T 1250 749T GAA089 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-130-006450 RADIO M T R LA P RT L H T 1250 749T GAA091 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-130-006480 BOAT RESCUE FORCE 25 F Q VF 2501 B606 10/01/2005 67, 395.00 23, 218.51 0.00 0.00 441176.49 022-130-006487 GARMIN GPS MAP60CS #37821177 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-130-006488 GARMIN GPS MAP60CS #37821178 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-130-006491 GARMIN 130 PRT RAD I O G PS #392237501 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-130-006492 GAR M I N1 30 PRT RADIO GPS #39237506 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-130-006493 GARMIN 130 PRT RAD I O G PS #39237508 07/15/2006 0.01 0.01 0.00 0.00 0.00 Page -268 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 269 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-130-006494 GAR M I N 130 PRT RAD I O G PS #39234797 ❑711512006 0.01 0.01 0.00 0.00 0.00 022-130-006495 GAR M I N 130 PRT RAD I O G PS #39235032 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-130-006496 GAR M I N 130 PRT RAD I O G PS #39235037 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-130-006497 GAR M I N 130 PRT RAD I O G PS #39235038 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-130-006498 GAR M I N 130 PRT RAD I O G PS #39235042 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-130-006547 BAM B I BUCKET B B F03-9011 #3090 09/15/2006 61524.00 21283.40 0.00 0.00 41240.60 022-130-006550 FORD F350 #1 F D SW35 PX E B 56133 H F D478 09/15/2006 63, 572.00 22, 250.20 0.00 0.00 41, 321.80 022-130-006552 SONY DV DNC R #0532032 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-130-006604 MAXI FO R C E AIR BAGS P#895401 11/15/2006 31200.00 21240.00 0.00 0.00 960.00 022-130-006638 S C BA UNIT MSA 2216 PSI # LZ23590J T S 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-130-006709 95 TI T R D M I L L 4 H P AC -HR TSS 113015 06/15/2007 51262.00 11841.70 0.00 0.00 31420.30 022-130-006711 HONDA MOWER RR2163TDA #MZCG7413614 06/15/2007 0.01 0.00 0.00 0.00 0.01 022-130-006721 HONDA GENERATOR E U2001 EAAK1580904 07/01/2007 0.01 0.00 0.00 0.00 0.01 022-130-006761 HONDA GENERATOR E U 2001 SN 1563035 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-130-006775 COMPUTER SYSTEM DELL 745 690WV D 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-130-006776 COMPUTER SYSTEM DELL 745 570WV D 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-130-006816 TV 27" SAN SU I SIN 065370400073 08/01/2007 0.01 0.00 0.00 0.00 0.01 022-130-006859 Q RAE MULTI -GAS MONITOR PGM 2000 733 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-130-006913 REFRIGERATOR TRUE REACH IN 4974770 07/01/2008 11917.00 359.44 0.00 0.00 11557.56 022-130-006914 FREEZER TRUE T-19 F REACH IN 4978321 07/01/2008 21066.00 387.38 0.00 0.00 11678.62 022-130-006953 RAD 10 BASE STA XT L 2500 518CJ M0010 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-130-006972 RADIO MOBILE M T R L P M 1500 483YJ N 0144 09/01/2008 11942.00 291.30 0.00 0.00 11650.70 022-130-006975 RADIO MOBILE M T R L P M 1500 483YJ N 0152 09/01/2008 11942.00 291.30 0.00 0.00 11650.70 022-130-006995 R E G U LT R SCUBA M K 171S555 0813801503 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-130-006996 R E G U LT R SCUBA M K 171S555 0813801509 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-130-006997 R E G U LT R SCUBA M K 171S555 0813801525 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-130-007004 BILLY P U G H RESCUE NET 132-08 X-874 12/01/2008 41578.00 21289.00 0.00 0.00 21289.00 022-130-007034 STRETCHER TITAN TTS B -BIS 20013064 01/01/2009 21150.00 645.00 0.00 0.00 11505.00 022-130-007050 09 FORD F550 R S C U 1 F DAX57 RX9 EA60820 H F D495 05/01/2009 172, 673.00 17, 267.30 0.00 0.00 155, 405.70 022-130-007052 RADIO P RT B L M TR LXTS2500 407C KH 0232 05/01/2009 21570.00 385.50 0.00 0.00 21184.50 022-130-007054 RADIO MOBLE M T R L P M 1500 483T K E0701 05/01/2009 11543.00 231.45 0.00 0.00 11311.55 022-130-007070 RADIO P RT B L M TR LXTS5000 320C KB0247 07/01/2008 31915.00 587.25 0.00 0.00 31327.75 022-130-007071 RADIO P RT B L M TR LXTS5000 320C KB0248 07/01/2008 31915.00 587.25 0.00 0.00 31327.75 022-130-007072 RADIO P RT B L M TR LXTS5000 320C KB0249 07/01/2008 31915.00 587.25 0.00 0.00 31327.75 022-130-007073 RADIO P RT B L M TR LXTS5000 320C KB0250 07/01/2008 31915.00 587.25 0.00 0.00 31327.75 022-130-007074 RADIO P RT B L M TR LXTS5000 320C KB0251 07/01/2008 31915.00 587.25 0.00 0.00 31327.75 022-130-007100 I N STAB E R M L R O D SUPPORT I B L R 10206 03/01/2009 41064.00 11219.20 0.00 0.00 21844.80 Page -269 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 270 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-130-007117 BOAT MOBLE RADIO XTL2500 518CJ R0724 10/01/2008 31823.00 573.45 0.00 0.00 31249.55 022-130-007118 BOAT MOBLE RADIO XTL2500 518CJ R0725 10/01/2008 31823.00 573.45 0.00 0.00 31249.55 022-130-007125 ENGINE OIB MARINE MERCURY 1 B498645 07/01/2008 12, 475.00 11871.25 0.00 0.00 10, 603.75 022-130-007126 ENGINE OIB MARINE MERCURY 1 B498707 07/01/2008 12, 475.00 11871.25 0.00 0.00 10, 603.75 022-130-007258 2009 R E S C U E 4P 1 CV01 H 69A010310 H F D 504 12/01/2009 525, 757.00 131143.93 0.00 0.00 512, 613.07 022-130-007282 RADIO MOBLE M T R L P M 1500 483T K U 0434 12/01/2009 11543.00 77.15 0.00 0.00 11465.85 022-130-007283 RAD 10 P RT B L M TR L XT S 1500 687C KZ4217 12/01/2009 11700.00 85.00 0.00 0.00 11615.00 022-130-007307 VIDEO T L C O N F R N C N G E Q U 188091 01 01 7 F B C N 07/01/2009 17, 256.00 862.80 0.00 0.00 16, 393.20 022-130-007323 TELEVISION 46" SHARP C L R 808895237 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 022-130-007365 AIR CONDITIONER F R I G I DAI R E 1 K80848318 07/01/2010 0.01 0.00 0.00 0.00 0.01 022-130-007371 T R EAD S M I L L IIT F R E M T I O N AA210140122 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-130-007392 DUAL CABLE CROSS M C H N AA1600294815 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-130-007441 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-130-007469 HELICOPTER RESCUE M D 500E S1 N 605E 09/01/2010 1, 892, 925.00 0.00 0.00 0.00 1, 892, 925.00 022-130-007472 PACIFIC BOAT TRAILER C H2262 10/01/2005 10, 000.00 0.00 0.00 0.00 10, 000.00 022-130-007474 94 C H EV S RVC D TRUCK AIR/COM H F D423 07/01/2010 0.01 0.00 0.00 0.00 0.01 022-130-007476 TRAILER JV UTILITY 71_319024 C H 2278 11/01/2006 31166.70 0.00 0.00 0.00 31166.70 022-130-007568 CHOPPER SPOTTER JB KN OWL E S MODEL E 02/01/2011 111149.00 0.00 0.00 0.00 111149.00 022-130-007570 AIR CONDITIONER F R I E D R I C H AAC R04068 05/01/2011 11208.86 0.00 0.00 0.00 11208.86 022-140-000420 ACETYLENE TORCH NATIONAL 41-0 01/01/1968 0.01 0.00 0.00 0.00 0.01 022-140-000421 ARC WELDER LINCOLN MO AC -1 80-S 01/01/1966 0.01 0.00 0.00 0.00 0.01 022-140-000442 CRANE HYDRAULIC 2T CAP #91359 01/01/1967 0.01 0.00 0.00 0.00 0.01 022-140-000895 SMOKE EJECTOR W/ACCESSORIES 01/01/1968 0.01 0.00 0.00 0.00 0.01 022-140-000896 SMOKE EJECTOR W/ACCESSORIES 01/01/1968 0.01 0.00 0.00 0.00 0.01 022-140-000950 WRENCH RATCHET UNIVERSAL W/EXTENS 01/01/1960 0.01 0.00 0.00 0.00 0.01 022-140-001187 BAND SAW 3S P E ED 112H P 115V WE L LS300 01/01/1969 0.01 0.00 0.00 0.00 0.01 022-140-001188 BENDER PIPE G R E E N L E E MO 1800 01/01/1969 0.01 0.00 0.00 0.00 0.01 022-140-001353 MASTER PULLER SET MODEL 4000 01/01/1971 0.01 0.00 0.00 0.00 0.01 022-140-001727 PIONEER PHOTO TACH MO -36R SN -191 09/01/1972 0.01 0.00 0.00 0.00 0.01 022-140-002515 BENCH GRINDER GEN 112 HP MO EG -700 01/01/1975 0.01 0.00 0.00 0.00 0.01 022-140-002943 COMPRESSOR AIR PORTABLE 4HP SN V-7 11/01/1976 0.01 0.00 0.00 0.00 0.01 022-140-002944 AIR WRENCH CHICAGO PNEUMATIC C P 772 09/01/1976 0.01 0.00 0.00 0.00 0.01 022-140-002945 AIR CHISEL SNAP-ON S N 50866 09/01/1976 0.01 0.00 0.00 0.00 0.01 022-140-002946 HEADLIGHT TESTER HOPPY MODEL 134A 09/01/1976 0.01 0.00 0.00 0.00 0.01 022-140-003103 FLOOR JACK FLEET MODEL 91-652 2T O N 10/01/1978 0.01 0.00 0.00 0.00 0.01 022-140-003163 TOOL CHEST PROTO 9DR RED 11/01/1979 0.01 0.00 0.00 0.00 0.01 022-140-003420 1982 FORD TANKER S NA15938 H F D338 05/01/1982 74, 824.00 74, 824.00 0.00 0.00 0.00 Page -270 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 271 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-140-003433 PUMPER H E N D R I C KS O N SN #Z15606 H F D 324 0310111982 113, 903.00 113, 903.00 0.00 0.00 0.00 022-140-003515 GENERATOR DIESEL 10 KVV TRAILER MT 01/01/1983 0.01 0.00 0.00 0.00 0.01 022-140-003543 RIGID PIPE THREADER S N 802437 02/01/1983 31100.05 31100.05 0.00 0.00 0.00 022-140-003826 RADIO MO BILE M T R LA SN -531 H J A0079 07/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-140-003871 MOBILE RADIO M T R LA S N 531 H J A0098 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-140-003872 MOBILE RADIO M T R LA S N 531 H J A0073 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-140-004067 B LAC KHALK 10 TON P R OTO SET #65033 02/01/1985 21042.77 21042.77 0.00 0.00 0.00 022-140-004079 BEEBE ROUSTA LEVER HOIST SN -4199 04/01/1985 0.01 0.00 0.00 0.00 0.01 022-140-004424 TRANS JAC K H El N -WE RN E R SN 1187310 03/01/1988 11563.12 11563.12 0.00 0.00 0.00 022-140-004425 AIR COMPRESSOR PORT S N 1030245 M 03/01/1988 11949.00 11949.00 0.00 0.00 0.00 022-140-004426 ULTRASONIC LEAK DETECTOR S N 142517 03/01/1988 0.01 0.00 0.00 0.00 0.01 022-140-004427 GRINDER BLACK & DECKER 7" S N 9911 03/01/1988 0.01 0.00 0.00 0.00 0.01 022-140-004454 CH EV MO D AM B SN 1 G B HV34 N2J J 136948 H F D353 09/01/1988 53, 818.92 53, 818.92 0.00 0.00 0.00 022-140-004567 PICKUP TRUCK FORD F350 1989 H F D 318 12/01/1989 20, 487.51 20, 487.51 0.00 0.00 0.00 022-140-004575 ARBOR PRESS 3TON DRAKE MO -1 07/01/1990 0.01 0.01 0.00 0.00 0.00 022-140-005139 AUTO AC R E F RG MACHINE 11/01/1996 31334.35 31334.20 0.00 0.00 0.15 022-140-005622 JACK HYDRAULIC 25TO N OTC 50 060253 05/01/2002 11594.22 11594.20 0.00 0.00 0.02 022-140-005800 COMPUTER SYSTEM DELL C9S4P31 10/01/2003 11348.86 11348.86 0.00 0.00 0.00 022-140-005827 COMPUTER SYSTEM DELL FC1 JJ41 03/01/2004 11493.07 11493.07 0.00 0.00 0.00 022-140-005948 96 C H EVY BRUSH TRUCK H F D463 06/01/2004 61450.00 21795.00 0.00 0.00 31655.00 022-140-005949 97 C H EVY BRUSH TRUCK H F D464 06/01/2004 61450.00 21795.00 0.00 0.00 31655.00 022-140-006663 HP 3390 LASER PRINTER # C N LJ P 28951 01/15/2007 0.01 0.00 0.00 0.00 0.01 022-140-006818 WORK SITE VEHICLE KUB OTA 632268 05/01/2007 13, 580.00 41753.00 0.00 0.00 81827.00 022-140-006832 FRY PORT PUMP 82038 P OVVE R B E E 03259 02/01/2008 31723.00 930.75 0.00 0.00 21792.25 022-140-006900 PO RTAB LE LI FT SYSTE M G RAY WP LS -160 12/01/2007 58, 999.00 14, 749.75 0.00 0.00 44, 249.25 022-170-005054 FORD M I N I P U M P E R VIN #42678 H F D 424 07/01/1995 78, 897.50 76, 267.58 0.00 0.00 21629.92 022-170-005084 TV, QUASAR 20" SERIAL M B3400239 03/01/1996 0.01 0.00 0.00 0.00 0.01 022-170-005162 97 PIERCE PUMPER/TANKER #VA000531 H F D441 08/01/1997 260, 394.75 216, 995.69 0.00 0.00 43, 399.06 022-170-005600 VC R TO S H I BA M O VV -412 S N 31549691 11/01/2001 0.01 0.00 0.00 0.00 0.01 022-170-005639 PROIPAK FOAM SYSTEM KKU397018 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-170-005682 SAW KIT RECIPROCATING CORDLS 62709 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-170-005736 COMPUTER SYSTEM GATEWAY 31700924 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-170-006088 A E D L I F E PAK 500 S N #32675695 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-170-006149 LOCKER 1 TIER 3 FRAME 18X18X72 02/15/2005 0.01 0.01 0.00 0.00 0.00 022-170-006150 LOCKER 1 TIER 3 FRAME 18X18X72 02/15/2005 0.01 0.01 0.00 0.00 0.00 022-170-006297 S C BA MSA UP GRADE LY 347959 B G 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-170-006298 S C BA MSA UP GRADE LY 347930 P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 Page -271 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 272 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-170-006299 S C BA MSA UP GRADE LY 347976 B G 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-170-006300 S C BA MSA UP GRADE LY 347952 B G 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-170-006301 S C BA MSA UP GRADE LY 347909 P E P 10/10/2006 21787.00 11950.90 0.00 0.00 836.10 022-170-006361 RADIO MTRLA P RT L H T 150 749 H FAS 791 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-170-006474 PRINTER HP L -JET 3380 Q 2660A C N B M 077740 05/01/2006 0.01 0.01 0.00 0.00 0.00 022-170-006562 SONY DV DIVC R #0532900 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-170-006650 S C BA UNIT MSA 2216 PSI # LZ227418 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-170-006722 HONDA GENERATOR E U2001 EAAK1580908 07/01/2007 0.01 0.00 0.00 0.00 0.01 022-170-006790 COMPUTER SYSTEM DELL 745 980WV D 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-170-006869 Q RAE MULTI -GAS MONITOR PGM 2000 764 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-170-006871 BASE STATION RADIO MTRL 518CHM0073 10/01/2007 41113.00 11028.25 0.00 0.00 31084.75 022-170-007256 RADIO M B I L MTRL MCS 2000 623C G K0168 06/01/2006 11836.45 826.40 0.00 0.00 11010.05 022-170-007353 C HAI N SAW STI H L 16" WICAS E 282591492 06/01/2010 0.01 0.00 0.00 0.00 0.01 022-170-007386 T R EAD S M I L L IIT F R E M T I O N AA010140024 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-170-007407 DUAL CABLE CROSS M C H N AA1600294690 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-170-007456 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-170-007553 PC DELL OPTI PLEX GX520 #CBG7Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 022-200-001327 GENERATOR O NAN SN 243686 01/01/1970 11588.08 11588.08 0.00 0.00 0.00 022-200-002553 B E E B E ROUSTABOUT HOIST SN L311137 06/01/1975 0.01 0.00 0.00 0.00 0.01 022-200-002778 SUPERIOR AIR HAMMER KIT #300 08/01/1976 0.01 0.00 0.00 0.00 0.01 022-200-003340 H U RST JAWS VMO CUTTING TOOL 01/01/1982 51693.89 51693.89 0.00 0.00 0.00 022-200-003805 HAN D I E TALKIE MTRLA S N520AHY0576 03/01/1984 11843.50 11843.50 0.00 0.00 0.00 022-200-003806 HAN D I E TALKIE MTRLA S N520AHY0572 03/01/1984 11843.50 11843.50 0.00 0.00 0.00 022-200-003810 HAN D I E TALKIE MTRLA S N520AHY0567 03/01/1984 11843.50 11843.50 0.00 0.00 0.00 022-200-003948 RADIO BASE MTRLA S#547CHVV0003 01/01/1984 41047.00 41047.00 0.00 0.00 0.00 022-200-004651 CPR THUMPER WICAS E #12000 04/01/1991 51137.60 51137.60 0.00 0.00 0.00 022-200-004661 FORD AERO STAR SN -07229 H F D396 06/01/1991 13, 846.15 13, 846.15 0.00 0.00 0.00 022-200-004683 FIRE ENGINE 91 S EAG RAVE VIN 2100 H F D398 07/01/1991 207, 520.28 207, 520.28 0.00 0.00 0.00 022-200-004778 RADI O MO BI LE MTRLA SN671 ASQ0115 04/01/1992 31660.49 31660.49 0.00 0.00 0.00 022-200-004789 TRUCK DODGE RAM 4X4 DIESEL H F D402 10/01/1992 21, 218.35 21, 218.35 0.00 0.00 0.00 022-200-004878 S C BA MSA ULT RAL I TE 11 SN 485073 08/01/1993 0.01 0.00 0.00 0.00 0.01 022-200-004879 S C BA MSA ULT RAL I TE 11 SN 116299 08/01/1993 0.01 0.00 0.00 0.00 0.01 022-200-004880 S C BA MSA ULT RAL I TE 11 SN 485078 08/01/1993 0.01 0.00 0.00 0.00 0.01 022-200-004881 S C BA MSA ULT RAL I TE 11 SN 353019 08/01/1993 0.01 0.00 0.00 0.00 0.01 022-200-004882 S C BA MSA ULT RAL I TE 11 SN 102269 08/01/1993 0.01 0.00 0.00 0.00 0.01 022-200-004909 S C BA MSA ULTRA -LITE SN N M 124302 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-200-004955 PACEMAKER/DEFIBRILLATOR S N3870 09/01/1994 12, 407.03 12, 407.03 0.00 0.00 0.00 Page -272 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 273 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-200-004994 TYPEWRITER IBM III SN 6828912 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-200-005185 DT K COMPUTER SYSTEM C960035307 L 12/01/1997 11978.08 11978.08 0.00 0.00 0.00 022-200-005206 PRINTER, HP D ES KJ ET692C E S757112 BV 10/01/1997 0.01 0.00 0.00 0.00 0.01 022-200-005428 EXTRICATION TOOLS HOLMATRO #16868 11/01/1999 181899.00 181899.00 0.00 0.00 0.00 022-200-005439 INFUSION PUMP ALAR I S SN 3523866 06/01/2000 41648.00 41648.00 0.00 0.00 0.00 022-200-005459 C O 2 MON C/CARE S N 200368756 L R 11499 05/01/2000 11705.00 11705.00 0.00 0.00 0.00 022-200-005472 PT MON C/CARE S N3003746315 L R 11546 05/01/2000 21575.00 21575.00 0.00 0.00 0.00 022-200-005500 VENTI LATR AUTO 3000 #20000727014 09/01/2000 21296.72 21181.88 0.00 0.00 114.84 022-200-005538 PULSE OXIMETER S N 401416967 05/01/2001 0.01 0.00 0.00 0.00 0.01 022-200-005572 ZO L L PC M KR MED PRO +B P H SC T01 E22462 06/01/2001 12, 663.00 12, 663.00 0.00 0.00 0.00 022-200-005575 2001 FORD BRUSH TRUCK #3368 H F D453 08/01/2001 144, 220.93 81, 725.28 0.00 0.00 62, 495.65 022-200-005629 P ROIPAK FOAM SYSTEM KKU396779 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-200-005644 AM B U LN C FORD 2002 72E B62702 H F D458 03/01/2002 115, 983.00 65, 723.44 0.00 0.00 50, 259.56 022-200-005674 SAW KIT RECIPROCATING CORDLS 35234 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-200-005700 CTV 20" TO S H I BA S N 8262865 04/01/2003 0.01 0.00 0.00 0.00 0.01 022-200-005701 VCR PANASONIC PV -V402 SN 121A20284 04/01/2003 0.01 0.00 0.00 0.00 0.01 022-200-005721 RADIO P RT L MT R LA HT 1250 749T DC5085 05/01/2003 0.01 0.00 0.00 0.00 0.01 022-200-005744 COMPUTER SYSTEM GATEWAY 31700920 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-200-005771 LAWNMOWER HONDA H RS2162S DA 6315840 09/01/2001 0.01 0.00 0.00 0.00 0.01 022-200-005802 ZO L L PC M KR MED PRO +B P H SC T02 F35118 06/01/2003 131105.00 131105.00 0.00 0.00 0.00 022-200-006080 AE D L I F E PAK 500 S N #32675687 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-200-006302 S C BA MSA UP GRADE LY34790OP E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-200-006303 S C BA MSA UP GRADE LY347901 PEP 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-200-006304 S C BA MSA UP GRADE LY347950B G 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-200-006305 S C BA MSA UP GRADE LY347877P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-200-006306 S C BA MSA UP GRADE LY347849J TS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-200-006307 S C BA MSA UP GRADE LY347839J TS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-200-006308 S C BA MSA UP GRADE LY347868P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-200-006510 PANASONIC TG H B K LP C M PT E R #6G KYA25271 08/15/2006 51592.00 31914.40 0.00 0.00 11677.60 022-200-006555 SONY DV DNC R #0532700 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-200-006611 DELL LASER PRINTER 1710N #613PDX91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-200-006643 S C BA UNIT MSA 2216 PSI # LZ227411 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-200-006671 STI HL CHAINSAW 16" W/CASE #270010083 02/15/2007 0.01 0.00 0.00 0.00 0.01 022-200-006723 HONDA GENERATOR E U2001 EAAK1580909 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-200-006756 COMPUTER LAPTOP DELL 6L05BD1 07/01/2007 21805.00 11402.50 0.00 0.00 11402.50 022-200-006781 COMPUTER SYSTEM DELL 745 B COWVD 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-200-006825 ZO L L E SERIES D E F I B R I L L AB07H 005043 10/01/2007 16, 771.00 51989.65 0.00 0.00 10, 781.35 Page -273 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 274 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-200-006831 F LO TO PUMP WAT E R O U S BURTON F 16337 ❑210112007 11840.00 644.00 0.00 0.00 11196.00 022-200-006862 Q RAE MULTI -GAS MONITOR PGM 2000 738 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-200-006893 SAWZAL L MILWAUKEE A44A607450182 03/01/2008 0.01 0.00 0.00 0.00 0.01 022-200-006958 RADIO BASE STA XTL 2500 518CJMOO 15 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-200-006983 RADIO MOBILE MT R L P M 1500 483YJ N 0188 09/01/2008 11942.00 291.30 0.00 0.00 11650.70 022-200-007305 HP LJ M F P R I N TE R M1 522NT C N G98511 S 06/01/2010 0.01 0.00 0.00 0.00 0.01 022-200-007311 VIDEO TLCONFRNCNG EQU1880910101889CN 07/01/2009 171256.00 862.80 0.00 0.00 161393.20 022-200-007327 TELEVISION 46" SHARP C L R 808879866 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 022-200-007361 JACKSON STRENGTH EVALUATION 368873 07/01/2010 41560.00 0.00 0.00 0.00 41560.00 022-200-007377 T R EARS M I L L IIT FRE MTI O N AA210140112 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-200-007398 DUAL CABLE CROSS M C H N AA1600294687 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-200-007447 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-200-007497 RAD I O MO BI LE MTRLA PM 1500 483T LWO518 01/01/2011 11718.00 0.00 0.00 0.00 11718.00 022-210-001252 SAFETY DEVICE FIXED LADDER MEYER 01/01/1969 0.01 0.00 0.00 0.00 0.01 022-210-002777 SUPERIOR AIR HAMMER KIT #300 08/01/1976 0.01 0.00 0.00 0.00 0.01 022-210-002935 BEEBE ROUSTABOUT LEV HOIST 1-112 T 11/01/1976 0.01 0.00 0.00 0.00 0.01 022-210-003102 PORTABLE HOSE RACK METAL 09/01/1978 11105.50 11105.50 0.00 0.00 0.00 022-210-003118 MOBILE RADIO MTRLA SN 433 H CW2159 03/01/1979 11426.11 11426.11 0.00 0.00 0.00 022-210-003130 FOLDAWAY BED W/CAB I N ET 10/01/1978 11523.97 11523.97 0.00 0.00 0.00 022-210-003131 FOLDAWAY BED W/CAB I N ET 10/01/1978 11523.97 11523.97 0.00 0.00 0.00 022-210-003132 FOLDAWAY BED W/CAB I N ET 10/01/1978 11523.97 11523.97 0.00 0.00 0.00 022-210-003133 FOLDAWAY BED W/CAB I N ET 10/01/1978 11523.97 11523.97 0.00 0.00 0.00 022-210-003134 FOLDAWAY BED W/CAB I N ET 10/01/1978 11523.97 11523.97 0.00 0.00 0.00 022-210-003135 FOLDAWAY BED W/CAB I N ET 10/01/1978 11523.97 11523.97 0.00 0.00 0.00 022-210-003136 FOLDAWAY BED W/CAB I N ET 10/01/1978 11523.97 11523.97 0.00 0.00 0.00 022-210-003137 FOLDAWAY BED W/CAB I N ET 10/01/1978 11523.97 11523.97 0.00 0.00 0.00 022-210-003138 FOLDAWAY BED W/CAB I N ET 10/01/1978 11523.97 11523.97 0.00 0.00 0.00 022-210-003139 FOLDAWAY BED W/CAB I N ET 10/01/1978 11523.97 11523.97 0.00 0.00 0.00 022-210-003140 FOLDAWAY BED W/CAB I N ET 10/01/1978 11523.97 11523.97 0.00 0.00 0.00 022-210-003141 FOLDAWAY BED W/CAB I N ET 10/01/1978 11523.97 11523.97 0.00 0.00 0.00 022-210-003858 MOBILE RADIO MTRLA S N 531 HJA0083 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-210-003881 MOBILE RADIO MTRLA SN531 HJA0044 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-210-003949 RADIO BASE MTRLA S#547CHWOO11 01/01/1984 41047.00 41047.00 0.00 0.00 0.00 022-210-004448 89 FORD WG N V1 N1 F M CA11 U 3K2A33201 H F D351 10/01/1988 13, 908.22 13, 908.22 0.00 0.00 0.00 022-210-004682 FIRE ENGINE 91 S EAG RAVE VIN 2098 H F D330 07/01/1991 207, 520.28 207, 520.28 0.00 0.00 0.00 022-210-004713 AM KU S EXTRICATION TOOL HYD RAL I C 10/01/1991 10, 234.00 10, 234.00 0.00 0.00 0.00 022-210-004873 S C BA MSA ULT RAL I TE 11 SN 353027 08/01/1993 0.01 0.00 0.00 0.00 0.01 Page -274 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 275 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-210-004874 S C BA MSA ULT RAL I TE 11 SN 116128 0810111993 0.01 0.00 0.00 0.00 0.01 022-210-004875 S C BA MSA ULT RAL I TE 11 SN 102160 08/01/1993 0.01 0.00 0.00 0.00 0.01 022-210-004876 S C BA MSA ULT RAL I TE 11 SN 485078 08/01/1993 0.01 0.00 0.00 0.00 0.01 022-210-004877 S C BA MSA ULT RAL I TE 11 SN 353017 08/01/1993 0.01 0.00 0.00 0.00 0.01 022-210-004908 S C BA MSA ULTRA -LITE SN N M 116042 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-210-004916 TANKER PAY STAR 5000 4X4 H F D417 09/01/1993 193, 648.00 193, 648.00 0.00 0.00 0.00 022-210-004956 PACEMAKER/DEFIBRILLATOR S N3863 09/01/1994 12, 407.03 12, 407.03 0.00 0.00 0.00 022-210-004970 PULSE OXIMETER SN 1008 10/01/1994 11046.48 11046.48 0.00 0.00 0.00 022-210-005142 96 FORD AMBULANCE F350 #504 H F D434 12/01/1996 89, 938.82 80, 945.03 0.00 0.00 81993.79 022-210-005201 COMPUTER SYSTEM DT K C960056592 L 05/01/1998 21288.33 21288.33 0.00 0.00 0.00 022-210-005319 PAK RADIO SABER IIR SN 471 AY N0002 10/01/1998 21309.00 21309.00 0.00 0.00 0.00 022-210-005373 99 FORD AMBULANCE 1 F DWF36 FX H F D 104 05/01/1999 105, 983.58 81, 254.19 0.00 0.00 24, 729.39 022-210-005381 VENTILATOR W/BRACKET TEMPEST D5990 06/01/1999 21215.00 21215.00 0.00 0.00 0.00 022-210-005399 PULSE OXIMETER S N 399340181 09/01/1999 0.01 0.00 0.00 0.00 0.01 022-210-005440 INFUSION PUMP ALAR I S SN 3523871 06/01/2000 41648.00 41648.00 0.00 0.00 0.00 022-210-005458 C O 2 MON C/CARE S N 300372169 L R 11498 05/01/2000 11705.00 11705.00 0.00 0.00 0.00 022-210-005471 PT MON C/CARE S N3003746955 L R 11545 05/01/2000 21575.00 21575.00 0.00 0.00 0.00 022-210-005501 VENTI LATR AUTO 3000 #20000727015 09/01/2000 21296.72 21181.88 0.00 0.00 114.84 022-210-005571 ZO L L PC M KR MED PRO +B P H SC T01 H2470 06/01/2001 12, 663.00 12, 663.00 0.00 0.00 0.00 022-210-005630 P ROIPAK FOAM SYSTEM KKU396830 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-210-005631 P ROIPAK FOAM SYSTEM KKU396833 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-210-005675 SAW KIT RECIPROCATING CORDLS 37308 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-210-005724 RADIO P RT L MT R LA HT 1250 749T DC5152 05/01/2003 0.01 0.00 0.00 0.00 0.01 022-210-005742 COMPUTER SYSTEM GATEWAY 31700923 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-210-005803 ZO L L PC M KR MED PRO +B P H SC T02 F35121 06/01/2003 131105.00 131105.00 0.00 0.00 0.00 022-210-005930 P R NT R HP M F P LASER 3380 C N B M009544 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-210-006068 TV 27" SY LVAN IA S N #T31447710 10/15/2004 0.00 0.01 0.00 -0.01 0.00 022-210-006081 AE D LIFE PAK 500 S N #32675688 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-210-006309 S C BA MSA UP GRADE LY347888P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-210-006310 S C BA MSA UP GRADE LY347893P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-210-006311 S C BA MSA UP GRADE LY347866J TS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-210-006312 S C BA MSA UP GRADE LY347870P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-210-006313 S C BA MSA UP GRADE LY347887P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-210-006314 S C BA MSA UP GRADE LY347891 PEP 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-210-006315 S C BA MSA UP GRADE LY347883P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-210-006363 RADIO MT R LA P RT L HT 1250 749H FAS798 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-210-006485 RESUSCITATOR 02 UNIT REG#20913 04/01/2006 0.01 0.01 0.00 0.00 0.00 Page -275 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 276 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-210-006515 PANASONIC TG H B K LP C M PT E R #6G KYA25434 ❑811512006 51592.00 31914.40 0.00 0.00 11677.60 022-210-006556 SONY DV DIVC R #0532844 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-210-006616 DELL LASER PRINTER 1710N #4G7OX91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-210-006644 S C BA UNIT MSA 2216 PSI # LZ227406 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-210-006691 MULTICHANNEL I N F U S. PUMP #12432619 04/15/2007 61252.00 21188.20 0.00 0.00 41063.80 022-210-006724 H O N DA G E N E RATO R E U2001 EAAK1580910 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-210-006782 COMPUTER SYSTEM DELL 745 H70WVD 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-210-006835 CHAN SW 18" STH L MS260 PRO 274301764 02/01/2008 0.01 0.00 0.00 0.00 0.01 022-210-006850 Q RARE M I LTI -GAS MONITOR PGM 2000 716 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-210-006959 RADIO BASE STA XTL 2500 518CJMOO 16 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-210-006982 RADIO MOBILE MT R L P M 1500 483YJ N 0187 09/01/2008 11942.00 291.30 0.00 0.00 11650.70 022-210-007003 FY R PMP V1 /WR P R N D FRAM 08F L0026 10/01/2008 31500.00 525.00 0.00 0.00 21975.00 022-210-007103 2009 FORD P KU P 1 R29EA00585 H F D493 04/01/2009 44, 848.00 61727.20 0.00 0.00 381120.80 022-210-007107 RADIO MOBLE MT R L P M 1500 483YJ N 1517 04/01/2009 11543.00 231.45 0.00 0.00 11311.55 022-210-007108 RAD I O P RT B L MTR LXTS 1500 687C KF 1055 04/01/2009 11700.00 255.00 0.00 0.00 11445.00 022-210-007271 LAWN MWR TORO MODEL 20351 310001284 01/01/2010 0.01 0.00 0.00 0.00 0.01 022-210-007312 VIDEO TLCONFRNCNG EQU188091010189OCN 07/01/2009 171256.00 862.80 0.00 0.00 161393.20 022-210-007328 TELEVISION 46" SHARP C L R 808880032 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 022-210-007338 AMBULANCE 2010 FORD 450 H F D506 05/01/2010 179, 867.00 51995.57 0.00 0.00 173, 871.43 022-210-007340 RADIO MOBLE MT R L P M 1500 483T LC0049 05/01/2010 11543.00 77.15 0.00 0.00 11465.85 022-210-007344 RADIO P RT B L M TR LXTS2500 407C L K2022 05/01/2010 21570.00 128.50 0.00 0.00 21441.50 022-210-007345 RADIO P RT B L M TR LXTS2500 407C L K2023 05/01/2010 21570.00 128.50 0.00 0.00 21441.50 022-210-007378 T R EARS M I L L IIT FRE MTI O N AA210140117 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-210-007399 DUAL CABLE CROSS M C H N AA1600294801 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-210-007448 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-220-003692 FORD F350 P U TRK S N F36Z R KA0899 H F D319 01/01/1980 12, 899.71 12, 899.71 0.00 0.00 0.00 022-220-003795 HAN D I E TALKIE MTRLA S N520AHY0561 03/01/1984 11843.50 11843.50 0.00 0.00 0.00 022-220-003828 MOBILE RADIO MTRLA S N 531 HJA0087 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-220-003873 MOBILE RADIO MTRLA S N 531 HJA0072 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-220-003892 MOBILE RADIO MTRLA SN431 HHU0755(8) 06/01/1984 11812.20 11812.20 0.00 0.00 0.00 022-220-003952 RADIO BASE MTRLA S#547CHV110007 01/01/1984 41047.00 41047.00 0.00 0.00 0.00 022-220-004277 HOSE STORAGE & HANDLING SYS. PW399 11/01/1987 11210.00 11210.00 0.00 0.00 0.00 022-220-004385 EMERGENCY ONE FIRE TRUCK 1101 H F D363 12/01/1987 183, 944.11 183, 944.11 0.00 0.00 0.00 022-220-004413 PUMP PORTABLE WATE RO U S SN F7957-3 04/01/1988 0.01 0.00 0.00 0.00 0.01 022-220-004429 88 FORD WG N S N 1 F M CA11 U OJ Z B60955 H F D310 07/01/1988 14, 016.89 14, 016.89 0.00 0.00 0.00 022-220-004447 CUTTERS DARLEY HARD CHAIN H962 09/01/1988 0.01 0.00 0.00 0.00 0.01 022-220-004498 MONITOR/DEFIB 450S L SN 2411 01/01/1989 71251.92 71251.92 0.00 0.00 0.00 Page -276 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 277 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-220-004545 BILLY P U G H NET X-874 0910111989 11815.50 11815.50 0.00 0.00 0.00 022-220-004604 BINOCULAR TAS CO 322 B CW 10/01/1990 0.01 0.00 0.00 0.00 0.01 022-220-004621 AIR CHISEL KIT AJAX 12/01/1990 0.01 0.00 0.00 0.00 0.01 022-220-004622 SMOKE EJECTOR TEMPEST 1190-2518 12/01/1990 11448.72 11448.72 0.00 0.00 0.00 022-220-004714 AM KU S EXTRICATION TOOL W/RAM 10/01/1991 11, 449.00 11, 449.00 0.00 0.00 0.00 022-220-004769 S C BA MSA ULTRA -LITE SN N L339065 03/01/1992 0.01 0.00 0.00 0.00 0.01 022-220-004770 S C BA MSA ULTRA -LITE SN N L010406 03/01/1992 0.01 0.00 0.00 0.00 0.01 022-220-004771 S C BA MSA ULTRA -LITE SN N L224019 03/01/1992 0.01 0.00 0.00 0.00 0.01 022-220-004772 S C BA MSA ULTRA -LITE SN N L010405 03/01/1992 0.01 0.00 0.00 0.00 0.01 022-220-004773 S C BA MSA ULTRA -LITE SN N L339175 03/01/1992 0.01 0.00 0.00 0.00 0.01 022-220-004774 S C BA MSA ULTRA -LITE SN N L010443 03/01/1992 0.01 0.00 0.00 0.00 0.01 022-220-004787 RESCUE LITTER SET 09/01/1992 21730.67 21730.67 0.00 0.00 0.00 022-220-004838 AIR BAG RESCUE SYSTEM 50 TON 06/01/1993 11860.00 11860.00 0.00 0.00 0.00 022-220-004855 FORD F-350 FUEL TRUCK 1992 H F D410 04/01/1993 62, 792.00 62, 792.00 0.00 0.00 0.00 022-220-004857 HELICOPTER W/ACCESSORY 12/01/1992 1,261,389.11 1,261,389.11 0.00 0.00 0.00 022-220-004914 TANKER PAY STAR 5000 4X4 H F D416 09/01/1993 193, 648.00 193, 648.00 0.00 0.00 0.00 022-220-004922 MOTOROLA SABER 3 PORTABLE H995A 01/01/1993 21590.00 21590.00 0.00 0.00 0.00 022-220-004951 AEROMEDICAL LITTER FERNO 1401 09/01/1994 11019.20 11019.20 0.00 0.00 0.00 022-220-004952 AEROMEDICAL LITTER FERNO 1401 09/01/1994 11019.20 11019.20 0.00 0.00 0.00 022-220-004960 PACEMAKER/DEFIBRILLATOR S N2141 08/01/1993 12, 328.52 12, 328.52 0.00 0.00 0.00 022-220-004961 BP MONITOR W/P U LS E OXI METER 08/01/1993 41369.93 41369.93 0.00 0.00 0.00 022-220-004962 AUTO -VENTILATOR MODEL 3000 08/01/1993 21757.38 21757.38 0.00 0.00 0.00 022-220-004976 HELICOPTER RESCUE NET SN1794 11/01/1994 21932.50 21932.50 0.00 0.00 0.00 022-220-005068 RADIO MO BIMTR LA S N221 AVS0120 F D430 10/01/1995 31062.19 31062.19 0.00 0.00 0.00 022-220-005072 1995 FORD AMB#1 F D K37 F7S NA92938 H F D430 10/01/1995 82, 724.85 79, 967.35 0.00 0.00 21757.50 022-220-005089 MOWER 21 " TORO S N5902629 04/01/1996 0.01 0.00 0.00 0.00 0.01 022-220-005099 S C BA MSA ULTRA LITE 11 SN N O 173369 08/01/1995 11695.00 11695.00 0.00 0.00 0.00 022-220-005255 Al R CO N D Q UASAR 414906221 09/01/1997 11123.00 11123.00 0.00 0.00 0.00 022-220-005256 AIR CO N D QUASAR 1442602293 09/01/1997 11227.00 11227.00 0.00 0.00 0.00 022-220-005270 HELICOPTER RESCUE NET 06/01/1998 21900.00 21900.00 0.00 0.00 0.00 022-220-005281 WEEDEATER S H I N DAIWA 7007754 11/01/1997 0.01 0.00 0.00 0.00 0.01 022-220-005303 HP LASER JET 4000 U S M C016194 06/01/1998 11412.50 11412.50 0.00 0.00 0.00 022-220-005342 PORTABLE WATER TANK, 2000 GAL CAP 07/01/1998 11127.47 864.26 0.00 0.00 263.21 022-220-005444 INFUSION PUMP ALAR I S SN 3523870 06/01/2000 41648.00 41648.00 0.00 0.00 0.00 022-220-005456 C O 2 MON C/CARE S N 200368739 L R 11496 05/01/2000 11705.00 11705.00 0.00 0.00 0.00 022-220-005469 PT MON C/CARE S N3003747205 L R 11543 05/01/2000 21575.00 21575.00 0.00 0.00 0.00 022-220-005474 ZO L L PACE/DEFIB M SERIES TOO 11583 05/01/2000 121165.00 121165.00 0.00 0.00 0.00 Page -277 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 278 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-220-005505 VENTI LATR AUTO 3000 #20000810001 ❑91011200❑ 21296.72 21181.88 0.00 0.00 114.84 022-220-005536 PT MON C/CARE S N401417680 04/01/2001 21575.00 21575.00 0.00 0.00 0.00 022-220-005554 SCANNER SIMAKE R V6 U P L Z1481503411 07/01/2001 0.01 0.01 0.00 0.00 0.00 022-220-005581 PULSE OXIMETER SN 102428053 08/01/2001 0.01 0.00 0.00 0.00 0.01 022-220-005635 P ROIPAK FOAM SYSTEM KKU396847 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-220-005636 P ROIPAK FOAM SYSTEM KKU396849 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-220-005643 AM B U LN C E FORD 2002 92E862703 H F D457 03/01/2002 115, 983.00 65, 723.44 0.00 0.00 50, 259.56 022-220-005652 BUCKET BAM B I MODEL #9011 S N# 3017 07/01/2002 51150.00 11931.76 0.00 0.00 31218.24 022-220-005663 FORESTRY TANK 1800GAL F I R E F L EX1518 07/01/2002 11883.00 705.96 0.00 0.00 11177.04 022-220-005679 SAW KIT RECIPROCATING CORDLS 60149 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-220-005723 RADIO P RT L MT R LA HT 1250 749T DC5149 05/01/2003 0.01 0.00 0.00 0.00 0.01 022-220-005735 COMPUTER SYSTEM GATEWAY 31700930 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-220-005804 C O 2 MONITOR CICAR E SN 303005165 06/01/2003 11760.00 11760.00 0.00 0.00 0.00 022-220-005906 LAE R DAL L/ANNE CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005907 LAE R DAL LIAN N E CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005908 LAE R DAL LIAN N E CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005909 LAE R DAL LIAN N E CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005910 LAE R DAL LIAN N E CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005911 LAE R DAL LIAN N E CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005912 LAE R DAL LIAN N E CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005913 LAE R DAL LIAN N E CPR MANIKIN 2-00-24 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005918 LAE R DAL B/ANNE CPR MANIKIN 5-00-10 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005919 LAE R DAL BIAN N E CPR MANIKIN 5-00-10 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005920 LAE R DAL BIAN N E CPR MANIKIN 5-00-10 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005921 LAE R DAL BIAN N E CPR MANIKIN 5-00-10 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005926 LAE R DAL L/J N I R CPR M N I KI N 18-00-22 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005927 LAE R DAL LIJ N I R CPR M N I KI N 18-00-22 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005928 LAE R DAL LIJ N I R CPR M N I KI N 18-00-22 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005929 LAE R DAL LIJ N I R CPR M N I KI N 18-00-22 03/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-005932 P R NT R HP M F P LASER 3380 C N B M009784 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-220-006085 AE D L I F E PAK 500 S N #32675692 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-220-006119 TV SY LVAN IA 27" CO LO R T40493113 12/15/2004 0.00 0.01 0.00 -0.01 0.00 022-220-006170 SAW C HAI N STI H L 16" 264783702 09/01/2005 0.01 0.01 0.00 0.00 0.00 022-220-006324 S C BA MSA UP GRADE LY347899P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-220-006344 S C BA MSA UP GRADE LY347858J TS 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-220-006345 S C BA MSA UP GRADE LY347875P E P 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-220-006346 S C BA MSA UP GRADE LY347862J TS 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 Page -278 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 279 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-220-006347 S C BA MSA UP GRADE LY347915P E P 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-220-006348 S C BA MSA UP GRADE LY346622KS 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-220-006349 S C BA MSA UP GRADE LY347025B G 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-220-006357 CHARGER ZO L L DEFIB H04 K20689 07/01/2005 11604.00 11031.14 0.00 0.00 572.86 022-220-006365 RADIO MT R LA P RT L HT 1250 749H FAS841 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-220-006370 RADIO MT R LA P RT L HT 1250 749H FAS946 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-220-006421 P U FORD F350 4X4 H F D474 01/01/2006 54, 864.00 16, 459.20 0.00 0.00 38, 404.80 022-220-006424 RADIO MOTRLA MOBILE 623CFRO299 01/01/2006 21826.00 11271.70 0.00 0.00 11554.30 022-220-006427 RADIO MT R LA PRT XTS5000 320C G D2212 01/01/2006 41082.00 11836.90 0.00 0.00 21245.10 022-220-006516 PANASONIC TG H B K LP C M PT E R #6G KYA25446 08/15/2006 51592.00 31914.40 0.00 0.00 11677.60 022-220-006526 ZO L L M S E R I ES MAN DEFIB #T06 D79254 08/15/2006 16, 876.00 81438.01 0.00 0.00 81437.99 022-220-006566 SONY DV DIVC R #0540633 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-220-006612 DELL LASER PRINTER 1710N #G7PDX91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-220-006630 MAXI FO R C E AIR BAGS #895401 11/15/2006 21959.00 21071.30 0.00 0.00 887.70 022-220-006647 S C BA UNIT MSA 2216 PSI # LZ227447 E L 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-220-006725 HONDA GENERATOR E U2001 EAAK1581129 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-220-006787 COMPUTER SYSTEM DELL 745 4COWVD 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-220-006854 Q RAE MULTI -GAS MONITOR PGM 2000 722 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-220-006923 REFRIGERATOR TRUE REACH IN 4968882 07/01/2008 11917.00 359.44 0.00 0.00 11557.56 022-220-006924 FREEZER TRUE T-19 F REACH IN 4963741 07/01/2008 21066.00 387.38 0.00 0.00 11678.62 022-220-006929 08 PIERCE LADDER/AERIAL P LAT F O R M H F D484 08/01/2008 887, 984.00 88, 798.40 0.00 0.00 7991185.60 022-220-006964 RADIO BASE STA XTL 2500 518CJM0021 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-220-006971 RADIO MOBILE MT R L P M 1500 483YJ N 0143 09/01/2008 11942.00 291.30 0.00 0.00 11650.70 022-220-006984 RADIO MOBILE MT R L P M 1500 483YJ N 0190 09/01/2008 11942.00 291.30 0.00 0.00 11650.70 022-220-006990 WATER PUMP HONDA SIN G C O 1-461863 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-220-006991 CMRA DGTL8.0 INTOVA 9HCINTF5RA009K 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-220-007038 COMPUTER PANSNC LPTP TB 8DKYA54645 07/01/2008 51605.00 11681.50 0.00 0.00 31923.50 022-220-007263 DEFIBRILLATOR ZO LL E -S AB09 K012589 12/01/2009 25, 206.48 11800.46 0.00 0.00 23, 406.02 022-220-007316 VIDEO TLCONFRNCNG EQU188091010175ECN 07/01/2009 171256.00 862.80 0.00 0.00 161393.20 022-220-007332 TELEVISION 46" SHARP C L R 808878932 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 022-220-007366 AIR CONDITIONER F R I G I DAI R E 1 KY2211974 07/01/2010 11124.00 0.00 0.00 0.00 11124.00 022-220-007383 T R EARS M I L L IIT FRE MTI O N AA010140000 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-220-007404 DUAL CABLE CROSS M C H N AA1600294775 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-220-007453 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-220-007494 AMBULANCE DODGE L1 B G516597 H F D512 12/01/2010 177, 802.34 0.00 0.00 0.00 177, 802.34 022-220-007517 RADIO M O I B LE MT R LA P M 1500 483T LY0396 01/01/2011 21500.00 0.00 0.00 0.00 21500.00 022-220-007520 RADIO PORT M TR LA XTS2500 407C LZ0002 01/01/2011 41262.50 0.00 0.00 0.00 41262.50 Page -279 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 280 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-220-007521 RADIO PORT M TR LA XTS2500 407C LZ0003 01/01/2011 41262.50 0.00 0.00 0.00 41262.50 022-22A-005098 S C BA MSA ULTRA LITE 11 SN N O 193142 08/01/1995 11695.00 11695.00 0.00 0.00 0.00 022-22A-005324 RADIO M O B L MT R LA S P E CT RA671 AY L0001 10/01/1998 21892.00 21892.00 0.00 0.00 0.00 022-22A-005362 99 J EE P #1 J 4 F F28S5XL602325 H FD 110 04/01/1999 20, 445.67 20, 445.67 0.00 0.00 0.00 022-22A-005519 PAGER MTR LA M I N I TO R III 253 B B E26QV 03/01/2001 0.01 0.00 0.00 0.00 0.01 022-22A-005520 PAGER MTR LA M I N I TO R III 253 B B E26QW 03/01/2001 0.01 0.00 0.00 0.00 0.01 022-22A-005521 PAGER MTR LA M I N I TO R III 253 B B E26QX 03/01/2001 0.01 0.00 0.00 0.00 0.01 022-22A-005806 T H E R M L I M G I N G C M E RA MSA A211099J O3 11/01/2003 81279.00 81279.00 0.00 0.00 0.00 022-22A-005819 COMPUTER SYSTEM GATEWAY 0032817463 01/01/2004 11225.12 11225.12 0.00 0.00 0.00 022-22A-005836 CELLULAR PHONE AT&T ES N04306056714 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-22A-005987 PRINTER HP M F P LASER 3380 C N B M051078 08/15/2004 0.01 0.01 0.00 0.00 0.00 022-22A-006157 M PVH FORD EXPEDITION H F D465 07/01/2005 42, 456.00 191105.20 0.00 0.00 23, 350.80 022-22A-006163 RAD 10 P RT MT R LA XTS5000 320C F P 1517 08/01/2005 31200.00 11440.00 0.00 0.00 11760.00 022-22A-006164 RAD 10 P RT MT R LA XTS5000 320C F P 1518 08/01/2005 31200.00 11440.00 0.00 0.00 11760.00 022-22A-007547 CMPTER LAPTP DELL E6410 ATG 70Y04Q1 03/01/2011 21715.38 0.00 0.00 0.00 21715.38 022-22A-007564 GENERATOR HONDA E M5000 EAN C 1031992 05/01/2011 11838.50 0.00 0.00 0.00 11838.50 022-250-003123 MOBILE REPEATER RADIO S N287AC U0102 03/01/1979 11080.00 11080.00 0.00 0.00 0.00 022-250-003740 BEEBE ROUSTABOUT HOIST MO-LH300A 01/01/1984 0.01 0.00 0.00 0.00 0.01 022-250-003954 RADIO BASE MTRLA S#547CHWO006 01/01/1984 41047.00 41047.00 0.00 0.00 0.00 022-250-004455 PUMPER E -ONE SN 1 F9D BAA80J 1037473 H F D372 10/01/1988 175, 807.00 175, 807.00 0.00 0.00 0.00 022-250-004466 CHAI RCOT FERNO WASH MODEL 28 12/01/1988 11100.00 11100.00 0.00 0.00 0.00 022-250-004603 BINOCULAR TAS CO 322 B CW 10/01/1990 0.01 0.00 0.00 0.00 0.01 022-250-004718 AM KU S EXTRICATION TOOL SET 12/01/1991 11, 499.00 11, 499.00 0.00 0.00 0.00 022-250-004764 S C BA MSA ULTRA -LITE SN N LO10044 03/01/1992 0.01 0.00 0.00 0.00 0.01 022-250-004765 S C BA MSA ULTRA -LITE SN N LO10377 03/01/1992 0.01 0.00 0.00 0.00 0.01 022-250-004766 S C BA MSA ULTRA -LITE SN N L003020 03/01/1992 0.01 0.00 0.00 0.00 0.01 022-250-004767 S C BA MSA ULTRA -LITE SN N LO10091 03/01/1992 0.01 0.00 0.00 0.00 0.01 022-250-004768 S C BA MSA ULTRA -LITE SN N L339129 03/01/1992 0.01 0.00 0.00 0.00 0.01 022-250-004860 PARAT EC H AIR RESCUE SYSTEM 07/01/1993 11860.00 11860.00 0.00 0.00 0.00 022-250-004959 PACEMAKER/DEFIBRILLATOR S N3775 09/01/1994 12, 407.03 12, 407.03 0.00 0.00 0.00 022-250-005055 IBM S E L E CT R I C 11 T/W S N26-2194821 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-250-005144 96 FORD AMBULANCE F350 #508 H F D436 12/01/1996 89, 938.82 80, 945.03 0.00 0.00 81993.79 022-250-005400 PULSE OXIMETER S N 399340180 09/01/1999 0.01 0.00 0.00 0.00 0.01 022-250-005445 INFUSION PUMP ALAR I S SN 3523864 06/01/2000 41648.00 41648.00 0.00 0.00 0.00 022-250-005457 C O 2 MON C/CARE S N 300372180 L R 11497 05/01/2000 11705.00 11705.00 0.00 0.00 0.00 022-250-005470 PT MON C/CARE S N3003746895 L R 11544 05/01/2000 21575.00 21575.00 0.00 0.00 0.00 022-250-005506 VENTI LATR AUTO 3000 #20000810002 09/01/2000 21296.72 21181.88 0.00 0.00 114.84 Page -280 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 281 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-250-005515 CHAINSAW 16" CRAFTSMAN 1004D301067 0310112001 0.01 0.00 0.00 0.00 0.01 022-250-005533 TV COLOR TOSHIBA 19" S N75851682 03/01/2001 0.01 0.00 0.00 0.00 0.01 022-250-005587 RADIO PORTA SABER 11 SN 465ABS0033 08/01/2001 31147.00 21674.99 0.00 0.00 472.01 022-250-005637 P ROIPAK FOAM SYSTEM KKU396860 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-250-005743 COMPUTER SYSTEM GATEWAY 31700926 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-250-005931 P R NT R HP M F P LASER 3380 C N B M009606 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-250-005979 ZO L L PC M KR MED PRO +B P H SC T04 E58836 06/15/2004 13, 367.00 81361.42 0.00 0.00 51005.58 022-250-006086 AE D L I F E PAK 500 S N #32675693 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-250-006316 S C BA MSA UP GRADE LY347863J TS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-250-006317 S C BA MSA UP GRADE LY347895P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-250-006318 S C BA MSA UP GRADE LY347891 PEP 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-250-006319 S C BA MSA UP GRADE LY347848J TS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-250-006320 S C BA MSA UP GRADE LY347912P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-250-006321 S C BA MSA UP GRADE LY347894P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-250-006322 S C BA MSA UP GRADE LY347907P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-250-006364 RADIO MT R LA P RT L HT 1250 749H FAS802 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-250-006484 RESUSCITATOR 02 UNIT REG# 1441382 B 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-250-006514 PANASONIC TG H B K LP C M PT E R #6G KYA25423 08/15/2006 51592.00 31914.40 0.00 0.00 11677.60 022-250-006560 SONY DV DIVC R #0532882 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-250-006624 DELL LASER PRINTER 1710N #J Q3YW91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-250-006648 S C BA UNIT MSA 2216 PSI # LZ227407 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-250-006672 KENMORE REFRIGERATOR #ET3204260 02/15/2007 0.01 0.00 0.00 0.00 0.01 022-250-006710 PRO PAK TFT FOAM SYSTEM #U467939 05/15/2007 0.01 0.00 0.00 0.00 0.01 022-250-006726 HONDA GENERATOR E U2001 EAAK1581130 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-250-006788 COMPUTER SYSTEM DELL 745 7COWVD 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-250-006815 GAS RANGE VIKING 11207CO0097240 12/01/2007 41634.00 11158.50 0.00 0.00 31475.50 022-250-006841 LAWN MWE R HONDA H R R2167 MZC G7743089 03/01/2008 0.01 0.00 0.00 0.00 0.01 022-250-006842 LAWN MWE R HONDA H R R2167 MZC G7740910 03/01/2008 0.01 0.00 0.00 0.00 0.01 022-250-006852 Q RAE MULTI -GAS MONITOR PGM 2000 719 01/01/2008 0.01 0.00 0.00 0.00 0.01 022-250-006892 SAWZAL L MILWAUKEE A44A607450172 03/01/2008 0.01 0.00 0.00 0.00 0.01 022-250-006965 RADIO BASE STA XTL 2500 518CJM0022 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-250-007002 FY R PRT PMP V1 /WR P R N D FRAM 08F L0024 10/01/2008 31500.00 525.00 0.00 0.00 21975.00 022-250-007129 SOLAR 120 R MH WHT R 6 E D 10421702 07/01/2008 31190.00 957.00 0.00 0.00 21233.00 022-250-007384 T R EARS M I L L IIT FRE MTI O N AA210140114 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-250-007405 DUAL CABLE CROSS M C H N AA1600294797 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-250-007493 AMBULANCE DODGE L3 B G516598 H F D511 12/01/2010 177, 802.34 0.00 0.00 0.00 177, 802.34 022-250-007498 RAD I O MO BI LE MT R LA PM 1500 483T LWO519 01/01/2011 11718.00 0.00 0.00 0.00 11718.00 Page -281 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 282 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-250-007516 RADIO M O I B L MTRLA P M 1500 483TLY0395 ❑ 1/01/2011 21500.00 0.00 0.00 0.00 21500.00 022-250-007522 RADIO PORT MTRLA XTS2500 407C LZ0004 01/01/2011 41262.50 0.00 0.00 0.00 41262.50 022-250-007523 RADIO MTRLA XTS2500 407C LZ0005 01/01/2011 41262.50 0.00 0.00 0.00 41262.50 022-270-003447 SMOKE EJECTOR M O CA2402-5 BREAKAWAY 08/01/1982 0.01 0.00 0.00 0.00 0.01 022-270-003733 S UT P H E N PUMPER 1 SAA1 B F D4 D 1003187H F D345 01/01/1984 122, 965.00 122, 965.00 0.00 0.00 0.00 022-270-003937 RADIO MOBILE MTRLA SN531 HJS0159 09/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-270-004086 FIRE ENGINE S U T P H E N M O- H S 1500 H F D342 02/01/1985 99, 653.70 99, 653.70 0.00 0.00 0.00 022-270-004731 PAGER MTRLA KEYNOTE SN348BRY2HB9 01/01/1992 0.01 0.00 0.00 0.00 0.01 022-270-004732 PAGER MTRLA KEYNOTE SN348BRY2HBG 01/01/1992 0.01 0.00 0.00 0.00 0.01 022-270-004733 PAGER MTRLA KEYNOTE SN348BRY2HB8 01/01/1992 0.01 0.00 0.00 0.00 0.01 022-270-004796 C HAI RCO T F E R N O 28 09/01/1992 11580.00 11580.00 0.00 0.00 0.00 022-270-004911 S C BA MSA ULTRA -LITE SN N M 116005 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-270-004912 S C BA MSA ULTRA -LITE SN N M 124313 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-270-004913 S C BA MSA ULTRA -LITE SN N M 116124 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-270-005062 FERNO CHAIR -COT SN#L319170 BURGN 08/01/1995 11974.38 11974.38 0.00 0.00 0.00 022-270-005133 PAGER MTRLA M I N I TO R 11 SN G29G 8 04/01/1997 0.01 0.00 0.00 0.00 0.01 022-270-005242 PACEMAKER/DEFIB ZO L L #D98914212 04/01/1998 11, 735.72 11, 735.72 0.00 0.00 0.00 022-270-005283 G E N E RATO R U LT RA 2500 W/CART 11/01/1997 0.01 0.00 0.00 0.00 0.01 022-270-005286 PRINTER HP 692C, SG75S I DOMZ 11/01/1997 0.01 0.00 0.00 0.00 0.01 022-270-005287 BASE RADIO MTRLA SPECTRA 276ATGO04 11/01/1997 0.01 0.00 0.00 0.00 0.01 022-270-005300 CO LO R TV PANASO N I C MO D EL #CT20G 12V 11/01/1997 0.01 0.00 0.00 0.00 0.01 022-270-005429 EXTRICATION TOOLS HOLMATRO 11/01/1999 181899.00 181899.00 0.00 0.00 0.00 022-270-005446 INFUSION PUMP ALAR I S SN 3524443 06/01/2000 41648.00 41648.00 0.00 0.00 0.00 022-270-005455 C O 2 MON C/CARE S N 300372181 L R 11495 05/01/2000 11705.00 11705.00 0.00 0.00 0.00 022-270-005468 PT MON C/CARE S N3003775405 L R 11542 05/01/2000 21575.00 21575.00 0.00 0.00 0.00 022-270-005477 GURNEY F E R N O 28 SN L-592669 04/01/2000 21641.73 21641.73 0.00 0.00 0.00 022-270-005507 VENTI LATR AUTO 3000 #20000810003 09/01/2000 21296.72 21181.88 0.00 0.00 114.84 022-270-005589 ZO L L PC M KR MED PRO +B P H SC T01 E22828 09/01/2001 12, 663.00 12, 663.00 0.00 0.00 0.00 022-270-005638 P ROIPAK FOAM SYSTEM KKU397014 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-270-005662 FORESTRY TANK 1800GAL F I R E F L EX1518 07/01/2002 11883.00 705.96 0.00 0.00 11177.04 022-270-005681 SAW KIT RECIPROCATING CORDLS 62706 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-270-005980 ZO L L PC M KR MED PRO +B P H SC T04 E58841 06/15/2004 13, 367.00 81361.42 0.00 0.00 51005.58 022-270-006087 AE D L I F E PAK 500 S N #32675694 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-270-006222 R E G R I G E RATO R WHIRLPOOL S S3338849 12/01/2005 11242.00 11117.80 0.00 0.00 124.20 022-270-006223 RADIO MTRLA MOBILE 623C F MO317 07/01/2005 31441.00 11548.45 0.00 0.00 11892.55 022-270-006226 AMBULANCE FORD 1 F DWF36 P46 E B07896 H F D472 12/01/2005 128, 917.00 38, 675.11 0.00 0.00 90, 241.89 022-270-006350 S C BA MSA UP GRADE LY347898P E P 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 Page -282 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 283 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-270-006351 S C BA MSA UP GRADE LY340954R P 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-270-006352 S C BA MSA UP GRADE LY347786K 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-270-006353 S C BA MSA UP GRADE LY347902P E P 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-270-006354 S C BA MSA UP GRADE LY347872P E P 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-270-006355 S C BA MSA UP GRADE LY347835J TS 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-270-006356 S C BA MSA UP GRADE LY34777 KS 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-270-006475 PRINTER HP L -JET 3380 Q2660A C N B M077657 05/01/2006 0.01 0.01 0.00 0.00 0.00 022-270-006509 PANASONIC TG H B K LP C M PT E R #6G KYA25262 08/15/2006 51592.00 31914.40 0.00 0.00 11677.60 022-270-006561 SONY DV DIVC R #0532883 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-270-006607 DELL LASER PRINTER 1710N #18PDX91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-270-006625 MAXI FO R C E AIR BAGS #895401 11/15/2006 21959.00 21071.30 0.00 0.00 887.70 022-270-006649 S C BA UNIT MSA 2216 PSI # LZ227409 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-270-006727 HONDA GENERATOR E U2001 EAAK1581131 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-270-006789 COMPUTER SYSTEM DELL 745 480WV D 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-270-006868 Q RAE MULTI -GAS MONITOR PGM 2000 762 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-270-006966 RADIO BASE STA XTL 2500 518CJM0023 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-270-007115 TONE REMOTE MTRL MC1000 124CJU0588 12/01/2008 0.01 0.00 0.00 0.00 0.01 022-270-007194 PRO-PAK TFT UM12FOAM SYSTEM #U476199 07/01/2009 0.01 0.01 0.00 0.00 0.00 022-270-007317 VIDEO T L C O N F R N C N G E Q U 188091010174AC N 07/01/2009 17, 256.00 862.80 0.00 0.00 16, 393.20 022-270-007333 TELEVISION 46" SHARP C L R 808879887 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 022-270-007347 INDOOR ROWER MODEL D W/PM4 MONITOR 06/01/2010 11125.00 56.25 0.00 0.00 11068.75 022-270-007352 CHAI NSAW STI HL 16" W/CASE 282591253 06/01/2010 0.01 0.00 0.00 0.00 0.01 022-270-007385 T R EARS M I L L IIT FRE MTI O N AA010140020 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-270-007406 DUAL CABLE CROSS M C H N AA1600294692 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-270-007455 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-270-007548 GAS RANGE KENMORE SERIAL VF05057553 03/01/2011 11180.71 0.00 0.00 0.00 11180.71 022-300-005118 S C BA M SA W/TAN KS J P256002 10/01/1996 31695.00 31695.00 0.00 0.00 0.00 022-300-005119 S C BA, MSA W/TAN KS J P256008 10/01/1996 31695.00 31695.00 0.00 0.00 0.00 022-300-005120 S C BA, MSA W/TAN KS J P256009 10/01/1996 31695.00 31695.00 0.00 0.00 0.00 022-300-005121 S C BA, MSA W/TAN KS J P232143 10/01/1996 31695.00 31695.00 0.00 0.00 0.00 022-300-005122 S C BA, MSA W/TAN KS J P256007 10/01/1996 31695.00 31695.00 0.00 0.00 0.00 022-300-005123 S C BA, MSA W/TAN KS J P232100 10/01/1996 31695.00 31695.00 0.00 0.00 0.00 022-300-005284 DEFIBRILLATOR ZO LL E98GO5243 07/01/1998 41996.00 41996.00 0.00 0.00 0.00 022-300-005548 AE D, LIFE PAK 500 SN 12857662 05/01/2001 21300.00 21300.00 0.00 0.00 0.00 022-300-005990 VACUUM N I KR WD H E PA PD1 5110 157963 07/15/2004 0.01 0.01 0.00 0.00 0.00 022-300-006266 S C BA MSA FRE HWK R E G U L LY349095P E P 01/01/2006 31731.00 31357.90 0.00 0.00 373.10 022-300-006267 S C BA MSA FRE HWK R E G U L LY349166P E P 01/01/2006 31731.00 31357.90 0.00 0.00 373.10 Page -283 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 284 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-300-006268 S C BA MSA FRE HWK R E G U L LY349129P E P ❑ 1/01/2006 31731.00 31357.90 0.00 0.00 373.10 022-300-006269 S C BA MSA FRE HWK R E G U L LY349132P E P 01/01/2006 31731.00 31357.90 0.00 0.00 373.10 022-300-006270 S C BA MSA FRE HWK R E G U L LY349159P E P 01/01/2006 31731.00 31357.90 0.00 0.00 373.10 022-300-006372 RADIO MT R LA P RT L HT 1250 749H FAS955 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-300-006373 RADIO MT R LA P RT L HT 1250 749H FAS982 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-300-006374 RADIO MT R LA P RT L HT 1250 749H FAS983 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-300-006375 RADIO MT R LA HT1 250 749 H FAT006 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-300-006434 CMS ANALYZER D RAE G E R ARWL-0434 04/01/2006 11572.00 707.40 0.00 0.00 864.60 022-300-006435 F H40 G- L DOSE RATE R D I M ETE R 018076 03/01/2006 19, 235.00 81655.75 0.00 0.00 10, 579.25 022-300-006436 S C BA MSA 4500 PSI LY3218219 KS 12/01/2005 41240.00 31816.00 0.00 0.00 424.00 022-300-006437 S C BA MSA 4500 PSI LY321129 P E P 12/01/2005 41240.00 31816.00 0.00 0.00 424.00 022-300-006438 S C BA MSA 4500 PSI LY321125 P E P 12/01/2005 41240.00 31816.00 0.00 0.00 424.00 022-300-006439 S C BA MSA 4500 PSI LY321122 P E P 12/01/2005 41240.00 31816.00 0.00 0.00 424.00 022-300-006440 S C BA MSA 4500 PSI LY321124 P E P 12/01/2005 41240.00 31816.00 0.00 0.00 424.00 022-300-006441 S C BA MSA 4500 PSI LY 117525 BG 12/01/2005 41240.00 31816.00 0.00 0.00 424.00 022-300-006466 TRUCK FIRE PIERCE HAZMAT H F D470 10/01/2005 426, 017.00 127, 805.09 0.00 0.00 298, 211.91 022-300-006530 AM KU S HYD EXTRICATION #324375 H F D482 07/15/2006 19, 000.00 61650.00 0.00 0.00 12, 350.00 022-300-006546 02 RESUSCITATOR UNIT REG . #26699 05/15/2006 0.01 0.00 0.00 0.00 0.01 022-300-006572 X-AM7000 W/ACC #ARXD0332 10/15/2006 41417.00 11545.95 0.00 0.00 21871.05 022-300-006573 X-AM7000 W/ACC #ARXD0335 10/15/2006 41417.00 11545.95 0.00 0.00 21871.05 022-300-006574 HP 3390 LASER PRINTER #C N LJ P20550 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-300-006576 HP 3055 LASER PRINTER #C N BJ 042282 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-300-006599 HONDA GENERATOR S # EZ C R-1130881 11/15/2006 11570.00 549.50 0.00 0.00 11020.50 022-300-006601 RECIPROCATING SAW #993513 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-300-006603 FIRE ENGINE #4P1 C D01 H1 6AO06244 H F D482 09/15/2006 641, 514.00 149, 686.60 0.00 0.00 491, 827.40 022-300-006632 MAXI FO R C E AIR BAGS #895401 10/15/2006 31200.00 21240.00 0.00 0.00 960.00 022-300-006633 SMOKE EJECTOR SUPER VAC #9831 ( H F D482) 11/15/2006 11500.00 525.00 0.00 0.00 975.00 022-300-006669 PRT 02 RES TANK#BW379129 01/15/2007 0.01 0.00 0.00 0.00 0.01 022-300-006675 DELL COMPUTER SYSTEMS #5PQQLC1 03/15/2007 11567.00 11096.90 0.00 0.00 470.10 022-300-006677 DELL LAPTOP COMPUTER #CQ6MLC1 03/15/2007 21306.00 11614.20 0.00 0.00 691.80 022-300-006693 FORD TRUCK #1 F DSW35 P36 E B56135 H F D481 09/15/2006 63, 572.00 22, 250.20 0.00 0.00 41, 321.80 022-300-006695 MOTOROLA PORT. RADIO #320C GV7649 09/15/2006 41407.00 11542.45 0.00 0.00 21864.55 022-300-006696 MOTOROLA MOBILE RADIO #623CG P 130 09/15/2006 31405.00 11191.75 0.00 0.00 21213.25 022-300-006716 TRAILER BOX WELLS CARGO SIN 16374 C H2281 05/15/2007 241128.00 81444.80 0.00 0.00 15, 683.20 022-300-006728 HONDA GENERATOR E U2001 EAAK1581132 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-300-006800 WEATHER STATION RAI NWI S E 6100013 11/01/2007 51099.00 11274.75 0.00 0.00 31824.25 022-300-006801 T H E R M L I MAG N G CAMERA MSA 151 00- D05 07/01/2007 81270.00 21067.50 0.00 0.00 61202.50 Page -284 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 285 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-300-006803 VENTILATION/BLOWER E U RAM C O 33115 11/01/2007 21795.00 998.22 0.00 0.00 11796.78 022-300-006807 INFERRED T H E R M M ET E R FLUKE 9479 0765 10/01/2007 0.01 0.00 0.00 0.00 0.01 022-300-006808 INFERRED T H E R M M ET E R FLUKE 9479 0767 10/01/2007 0.01 0.00 0.00 0.00 0.01 022-300-006810 CAN C O R D E R DIGITAL SONY S0103606719 10/01/2007 0.01 0.00 0.00 0.00 0.01 022-300-006813 HP PHOTOSMART PRINTER MY77JJ62T6 11/01/2007 0.01 0.00 0.00 0.00 0.01 022-300-006833 P O S I C H E K 3 COMPUTERIZE S C BA L05259 01/01/2008 14, 359.00 71179.50 0.00 0.00 71179.50 022-300-006836 RADIO PAK MTRLA XTS25001 407CJ D0818 02/01/2008 41950.00 11237.50 0.00 0.00 31712.50 022-300-006839 THERMAL IMAGING CAMERA E LI TE2587 EV 03/01/2008 71000.00 11750.00 0.00 0.00 51250.00 022-300-006876 QUARE MULTI GAS STCT 3GAS CALKI T 823 04/01/2008 11244.00 622.00 0.00 0.00 622.00 022-300-006877 QUARE MULTI GAS STCT 3GAS CALKI T 840 04/01/2008 11244.00 622.00 0.00 0.00 622.00 022-300-006910 F I RST D E F E N D E R XLS5 AH U RA F D4589 08/01/2008 49, 000.00 71350.00 0.00 0.00 41, 650.00 022-300-006946 RADIO P RT L MT R L XTS2500 407CJ T8131 10/01/2008 41412.00 661.80 0.00 0.00 31750.20 022-300-006947 RADIO P RT L MT R L XTS2500 407CJ T8132 10/01/2008 41412.00 661.80 0.00 0.00 31750.20 022-300-006948 RADIO P RT L MT R L XTS2500 407CJ T8133 10/01/2008 41412.00 661.80 0.00 0.00 31750.20 022-300-006949 RADIO P RT L MT R L XTS2500 407CJ T8134 10/01/2008 41412.00 661.80 0.00 0.00 31750.20 022-300-006950 RADIO P RT L MT R L XTS2500 407CJ T8135 10/01/2008 41412.00 661.80 0.00 0.00 31750.20 022-300-006951 RADIO P RT L MT R L XTS2500 407CJ T8136 10/01/2008 41412.00 661.80 0.00 0.00 31750.20 022-300-007356 CHAI NSAW STI HL 16" W/CASE 282672799 06/01/2010 0.01 0.00 0.00 0.00 0.01 022-300-007362 JACKSON STRENGTH EVALUATION 369170 07/01/2010 41560.00 0.00 0.00 0.00 41560.00 022-300-007364 F R MT N C M M RC L RECUMBENT BIKE CSR 100730 07/01/2010 31454.45 0.00 0.00 0.00 31454.45 022-300-007390 T R EARS M I L L IIT FRE MTI O N AA21014000663 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-300-007460 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-310-002415 G E N O NAN S N-1173709554 W/SWI TC H 01/01/1974 31900.00 31900.00 0.00 0.00 0.00 022-310-002451 PLANK 16' STAGING ALUMINUM 06/01/1974 0.01 0.00 0.00 0.00 0.01 022-310-002749 FORD TANKER L N8000 SN K81 DVA85549 H F D349 04/01/1976 50, 950.00 50, 950.00 0.00 0.00 0.00 022-310-002767 SUPERIOR AIR HAMMER KIT #300 08/01/1976 0.01 0.00 0.00 0.00 0.01 022-310-002938 BEEBE ROUSTABOUT LEV HOIST 1-112 T 11/01/1976 0.01 0.00 0.00 0.00 0.01 022-310-003216 AIR COMPRESSOR SN -1 45412 230 VOLTS 12/01/1980 11222.00 11222.00 0.00 0.00 0.00 022-310-003222 REGULATOR SCUBA -PRO SN -0908354 03/01/1981 0.01 0.00 0.00 0.00 0.01 022-310-003224 REGULATOR SCUBA -PRO SN -0909711 03/01/1981 0.01 0.00 0.00 0.00 0.01 022-310-003225 REGULATOR SCUBA -PRO SN -0910747 03/01/1981 0.01 0.00 0.00 0.00 0.01 022-310-003432 BOAT RADON RESCUE 25X8 W/IN BOARD 12/01/1981 311217.68 311217.68 0.00 0.00 0.00 022-310-003435 JACK 20 TON E N E R PAC M O -J S206 07/01/1982 0.01 0.01 0.00 0.00 0.00 022-310-003437 GENERATOR H O M E L I TE S N20065668 07/01/1982 0.01 0.01 0.00 0.00 0.00 022-310-003445 AIR HAMMER AJAX M OA711 07/01/1982 0.01 0.01 0.00 0.00 0.00 022-310-003455 HACKSAW ELEC SAWZALL SNO063174743 08/01/1982 0.01 0.00 0.00 0.00 0.01 022-310-003514 S UT P H E N 1250 GPM PUMPER W/65TOWE R H F D347 01/01/1983 226, 620.00 226, 620.00 0.00 0.00 0.00 Page -285 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 286 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-310-003786 HAN D I E TALKIE MTRLA S N520AHY0566 ❑310111984 11843.50 11843.50 0.00 0.00 0.00 022-310-003834 MOBILE RADIO MTRLA SN531 HJA0050 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-310-003851 MOBILE RADIO MTRLA SN531 HJA0058 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-310-003855 MOBILE RADIO MTRLA SN531 HJA0080 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-310-003878 MOBILE RADIO MTRLA SN531 HJA0093 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-310-003893 MOBILE RADIO MTRLA SN431 HHU0758(8) 06/01/1984 11812.20 11812.20 0.00 0.00 0.00 022-310-003936 RADIO MOBILE MTRLA SN531 HJS0158 09/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-310-003947 RADIO BASE MTRLA S#547CHWO001 01/01/1984 41047.00 41047.00 0.00 0.00 0.00 022-310-004080 BEEBE ROUSTA LEVER HOIST SN -5811 04/01/1985 0.01 0.00 0.00 0.00 0.01 022-310-004236 PICKUP 4X4 FORD DIESEL 46210 H F D348 11/01/1986 17, 643.02 17, 643.02 0.00 0.00 0.00 022-310-004559 FORD AERO STAR WG N 1990 H F D309 04/01/1990 14, 300.97 14, 300.97 0.00 0.00 0.00 022-310-004642 S C BA MSA ULTRA -LITE SN NJ 342412 04/01/1991 0.01 0.00 0.00 0.00 0.01 022-310-004643 SCBA MSA ULTRA -LITE SN NJ323101 04/01/1991 0.01 0.00 0.00 0.00 0.01 022-310-004644 S C BA MSA ULTRA -LITE SN NJ 332261 04/01/1991 0.01 0.00 0.00 0.00 0.01 022-310-004645 S C BA MSA ULTRA -LITE SN NJ 342282 04/01/1991 0.01 0.00 0.00 0.00 0.01 022-310-004646 S C BA MSA ULTRA -LITE SN NJ 342399 04/01/1991 0.01 0.00 0.00 0.00 0.01 022-310-004647 S C BA MSA ULTRA -LITE SN NJ 331277 04/01/1991 0.01 0.00 0.00 0.00 0.01 022-310-004790 PACEMAKER/DEFIBRILLATOR L R 10075 08/01/1992 11, 943.00 11, 943.00 0.00 0.00 0.00 022-310-004839 REG U LATO R S C U BAP R O M K 101 G250 03/01/1993 0.01 0.00 0.00 0.00 0.01 022-310-004840 REG U LATO R S C U BAP R O M K 101 G250 03/01/1993 0.01 0.00 0.00 0.00 0.01 022-310-004841 REG U LATO R S C U BAP R O M K 101 G250 03/01/1993 0.01 0.00 0.00 0.00 0.01 022-310-004842 REG U LATO R S C U BAP R O M K 101 G250 03/01/1993 0.01 0.00 0.00 0.00 0.01 022-310-004843 REG U LATO R S C U BAP R O M K 101 G250 03/01/1993 0.01 0.00 0.00 0.00 0.01 022-310-004844 REG U LATO R S C U BAP R O M K 101 G250 03/01/1993 0.01 0.00 0.00 0.00 0.01 022-310-004845 REG U LATO R S C U BAP R O M K 101 G250 03/01/1993 0.01 0.00 0.00 0.00 0.01 022-310-004846 REG U LATO R S C U BAP R O M K 101 G250 03/01/1993 0.01 0.00 0.00 0.00 0.01 022-310-004847 REG U LATO R S C U BAP R O M K 101 G250 03/01/1993 0.01 0.00 0.00 0.00 0.01 022-310-004910 S C BA MSA ULTRA -LITE SN N M 116267 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-310-004931 94 GMC MODEL UTTL VIN#1 GDHK34F9RE HFD419 01/01/1994 311555.00 311555.00 0.00 0.00 0.00 022-310-004968 PULSE OXIMETER SN 1012 10/01/1994 11046.48 11046.48 0.00 0.00 0.00 022-310-004995 TYPEWRITER IBM III SN 5109900 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-310-005091 PACEMAKER/DEFIB S N 17671L R 1249 03/01/1996 21704.25 21704.25 0.00 0.00 0.00 022-310-005102 MAGELLAN GPS RCVR SN 1 M022732 07/01/1996 0.01 0.01 0.00 0.00 0.00 022-310-005134 BOAT TRAILER #1 TS604 C H 2170 11/01/1996 0.00 51989.55 0.00 -51989.55 0.00 022-310-005152 CHAINSAW POU LAN 16" 97060 N 201183-3 06/01/1997 0.01 0.00 0.00 0.00 0.01 022-310-005160 97 FORD AMBULANCE VIN 42944 H F D 440 07/01/1997 90, 323.20 75, 269.32 0.00 0.00 15, 053.88 022-310-005261 SURFBOARD 05/01/1998 0.01 0.00 0.00 0.00 0.01 Page -286 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 287 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-310-005401 PULSE OXIMETER S N 399340167 ❑910111999 0.01 0.00 0.00 0.00 0.01 022-310-005427 EXTRICATION TOOLS HOLMATRO 11/01/1999 181899.00 181899.00 0.00 0.00 0.00 022-310-005438 INFUSION PUMP ALAR I S SN 3524450 06/01/2000 41648.00 41648.00 0.00 0.00 0.00 022-310-005454 C O 2 MON C/CARE S N 300372171 L R 11494 05/01/2000 11705.00 11705.00 0.00 0.00 0.00 022-310-005467 PT MON C/CARE S N3003747525 L R 11540 05/01/2000 21575.00 21575.00 0.00 0.00 0.00 022-310-005478 GURNEY F E R N O 28 SN L-590811 04/01/2000 21641.73 21641.73 0.00 0.00 0.00 022-310-005483 DY N O M O M ETE RS S N 60694 12/01/1999 0.01 0.00 0.00 0.00 0.01 022-310-005489 ZO L L PAC E M KR MED PRO 3T00 F 12570 06/01/2000 121165.00 121165.00 0.00 0.00 0.00 022-310-005499 VENTI LATR AUTO 3000 #20000727013 09/01/2000 21296.72 21181.88 0.00 0.00 114.84 022-310-005511 VCR TOSHIBA S N29881291 01/01/2001 0.01 0.00 0.00 0.00 0.01 022-310-005535 GENERATOR HONDA SN EZGA-1052467 03/01/2001 0.01 0.00 0.00 0.00 0.01 022-310-005557 SCANNER SIMAKE R V6 U P L Z1481503415 07/01/2001 0.01 0.01 0.00 0.00 0.00 022-310-005566 SMOKE EJECTOR TEMPEST F H M0501-4240 06/01/2001 11437.00 11365.15 0.00 0.00 71.85 022-310-005567 GURNEY, F E R N O FLEX #28 SN L641406 06/01/2001 21518.00 21518.00 0.00 0.00 0.00 022-310-005582 PULSE OXIMETER SN 102428021 08/01/2001 0.01 0.00 0.00 0.00 0.01 022-310-005592 SAW C UT -0 F F P RTN R K1200 M 117430367 09/01/2001 11060.00 11060.00 0.00 0.00 0.00 022-310-005593 MAXI FO R C E 50 TON AIR BAG SYSTEM 09/01/2001 21540.00 21540.00 0.00 0.00 0.00 022-310-005627 P ROIPAK FOAM SYSTEM KKU396775 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-310-005628 P ROIPAK FOAM SYSTEM KKU396778 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-310-005650 01 PIERCE PUMPER/TANKER #1A001849 H F D456 02/01/2002 349, 397.95 118, 795.46 0.00 0.00 230, 602.49 022-310-005717 RADIO PRTL MTRLA HT1250 749TDC5078 05/01/2003 0.01 0.00 0.00 0.00 0.01 022-310-005730 PUMP PORTABLE HONDA WH 20X 8522395 05/01/2003 0.01 0.00 0.00 0.00 0.01 022-310-005783 T H E RM L I MG I N G C M ERA MSA A1106191-103 10/01/2003 81279.00 51381.37 0.00 0.00 21897.63 022-310-005833 TORCH CUT PORT SYS PETROGEN 04131 03/01/2004 11740.00 11740.00 0.00 0.00 0.00 022-310-005852 R E G U LT R M K161R390 SCUBA 0410800389 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005853 R E G U LT R M K1 6/R390 S C U BA 0410800391 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005854 R E G U LT R M K161R390 SCUBA 0410800392 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005855 R E G U LT R M K161R390 SCUBA 0410800394 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005856 R E G U LT R M K161R390 SCUBA 0410800395 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005857 R E G U LT R M K161R390 SCUBA 0410800396 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005858 R E G U LT R M K161R390 SCUBA 0410800397 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005859 R E G U LT R M K161R390 SCUBA 0410800398 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005860 R E G U LT R M K161R390 SCUBA 0410800399 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005861 R E G U LT R M K1 6/R390 S C U BA 0410800401 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005862 R E G U LT R M K161R390 SCUBA 0410800402 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005863 R E G U LT R M K161R390 SCUBA 0410800406 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005864 R E G U LT R M K161R390 SCUBA 0410800408 04/01/2004 0.01 0.00 0.00 0.00 0.01 Page -287 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 288 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-310-005865 R E G U LT R M K161R390 SCUBA 0410800412 ❑410112004 0.01 0.00 0.00 0.00 0.01 022-310-005866 R E G U LT R M K161R390 SCUBA 0410800417 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005882 AIR 2 ALTERNATE R E G U LT R 0301014698 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005883 AIR 2 ALTERNATE R E G U LT R 0301014699 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005884 AIR 2 ALTERNATE R E G U LT R 0301014701 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005885 AIR 2 ALTERNATE R E G U LT R 0301014702 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005886 AIR 2 ALTERNATE R E G U LT R 0301014703 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005887 AIR 2 ALTERNATE R E G U LT R 0301014704 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005888 AIR 2 ALTERNATE R E G U LT R 0301014706 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005889 AIR 2 ALTERNATE R E G U LT R 0301014707 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005890 AIR 2 ALTERNATE R E G U LT R 0301014710 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005891 AIR 2 ALTERNATE R E G U LT R 0301014711 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005892 AIR 2 ALTERNATE R E G U LT R 0301019428 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005893 AIR 2 ALTERNATE R E G U LT R 0301019430 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005894 AIR 2 ALTERNATE R E G U LT R 0301019431 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005895 AIR 2 ALTERNATE R E G U LT R 0301019492 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005896 AIR 2 ALTERNATE R E G U LT R 0301019510 04/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005952 R E BAR CUTTER DIAMOND DC -25X 402061 03/01/2004 21151.03 21151.03 0.00 0.00 0.00 022-310-005954 NAILER C O R D LS FRAMING I M CT 90490GT 05/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005956 SAW KIT RECIPROCATING CORDLS 3583 05/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005958 SAW C I RC U L R 10 114" MIL D403520835 05/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005960 SAW C I RC LR 7 114" SKI L 5490 H39202 06/01/2004 0.01 0.00 0.00 0.00 0.01 022-310-005969 DRILL/DRIVER B O S C H 1034VS R 0006701 05/15/2004 0.01 0.01 0.00 0.00 0.00 022-310-006036 CHAINSAW 18" STI HL MS460 161015437 08/15/2004 0.01 0.01 0.00 0.00 0.00 022-310-006042 B O SC H HAMMER 11245 EVS SIN 482000131 06/15/2004 11400.00 875.73 0.00 0.00 524.27 022-310-006044 MICRO MAX MULTI -GAS DETECTOR 10395 09/15/2004 21410.00 21410.00 0.00 0.00 0.00 022-310-006047 PAKHAM M E R 90 KIT PART# 550500 08/15/2004 31160.00 11738.00 0.00 0.00 11422.00 022-310-006079 AE D L I F E PAK 500 S N #32675686 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-310-006093 POWER CUTTER K650 S N#43600571 11/15/2004 11354.00 744.70 0.00 0.00 609.30 022-310-006095 POWER CUTTER D1 250 S N #43900461 11/15/2004 21036.00 11119.80 0.00 0.00 916.20 022-310-006112 MAXI FORCE 50TO N KEV LAR AIR BAG SET 10/15/2004 21819.00 21819.00 0.00 0.00 0.00 022-310-006125 PRINTER HP LJ ET 3030 411 C N B M066834 12/15/2004 0.01 0.01 0.00 0.00 0.00 022-310-006213 S C BA MSA FRE HWK R E G U L LY263606M R 10/01/2005 31862.00 31475.80 0.00 0.00 386.20 022-310-006218 TV SY LVAN IA 27" T22517547 10/01/2005 0.01 0.01 0.00 0.00 0.00 022-310-006219 DV DNC R SY LVAN I A #U32448740 10/01/2005 0.01 0.01 0.00 0.00 0.00 022-310-006236 S C BA MSA FRE HWK R E G U L LY349125P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-310-006323 S C BA MSA UP GRADE LY347861 J TS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 Page -288 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 289 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-310-006327 S C BA MSA UP GRADE LY347832J TS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-310-006328 S C BA MSA UP GRADE LY347773KS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-310-006329 S C BA MSA UP GRADE LY346616KS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-310-006330 S C BA MSA UP GRADE LY347782KS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-310-006331 S C BA MSA UP GRADE LY347873P E P 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-310-006332 S C BA MSA UP GRADE LY346621 KS 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-310-006378 RADIO MT R LA P RT L HT 1250 749H FAT042 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-310-006451 RADIO MT R LA P RT L HT 1250 749TGAA092 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-310-006452 RADIO MT R LA P RT L HT 1250 749TGAA093 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-310-006453 RADIO MT R LA P RT L HT 1250 749TGAA094 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-310-006454 RADIO MT R LA P RT L HT 1250 749TGAA095 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-310-006455 RADIO MT R LA P RT L HT 1250 749TGAA096 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-310-006481 BOAT RESCUE FORCE 25 FQVF250OB606 10/01/2005 671395.00 231218.51 0.00 0.00 441176.49 022-310-006483 RESUSCITATOR 02 UNIT REG# 1399535 B 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-310-006489 GARM I N GPS MAP60CS #37821185 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-310-006490 GARM I N GPS MAP60CS #37821186 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-310-006499 GAR M I N 130 PRT RAD I O G PS #39235043 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-310-006500 GAR M I N 130 PRT RAD I O G PS #39235044 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-310-006501 GAR M I N 130 PRT RAD I O G PS #39235046 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-310-006502 GAR M I N 130 PRT RAD I O G PS #39235047 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-310-006503 GAR M I N 130 PRT RAD I O G PS #39235049 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-310-006504 GAR M I N 130 PRT RAD I O G PS #39235050 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-310-006505 GAR M I N 130 PRT RAD I O G PS #39235052 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-310-006506 GAR M I N 130 PRT RAD I O G PS #38235051 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-310-006518 PANASONIC TG H B N K LP C M PTE R #6G KYA25513 08/15/2006 51592.00 31914.40 0.00 0.00 11677.60 022-310-006523 ZO L L M S E R I ES MAN DEFIB #T05 K75522 08/15/2006 16, 876.00 81438.01 0.00 0.00 81437.99 022-310-006549 FORD F350 #1 F D SW35 P66 E B56131 H F D477 09/15/2006 63, 572.00 22, 250.20 0.00 0.00 41, 321.80 022-310-006619 DELL LASER PRINTER 1710N #8TYYW91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-310-006628 MAXI FO R C E AIR BAGS #895401 11/15/2006 21959.00 21071.30 0.00 0.00 887.70 022-310-006670 STI HL CHAINSAW 16" W/CASE #269878867 02/15/2007 0.01 0.00 0.00 0.00 0.01 022-310-006674 GAS RANGE STOVE #110306CO000719 02/15/2007 31839.00 21687.30 0.00 0.00 11151.70 022-310-006729 HONDA GENERATOR E U2001 EAAK1581133 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-310-006755 COMPUTER LAPTOP DELL 2L05BD1 07/01/2007 21805.00 11402.50 0.00 0.00 11402.50 022-310-006762 HONDA GENERATOR E U2001 SN 1580905 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-310-006780 COMPUTER SYSTEM DELL 745 680WV D 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-310-006829 ZO L L E SERIES D E F I B R I L L AB07H 005037 10/01/2007 16, 771.00 51989.65 0.00 0.00 10, 781.35 022-310-006851 Q RARE M I LTI -GAS MONITOR PGM 2000 717 04/01/2008 0.01 0.00 0.00 0.00 0.01 Page -289 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 290 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-310-006894 SAWZAL L MILWAUKEE A44A607450189 ❑310112008 0.01 0.00 0.00 0.00 0.01 022-310-006898 HALE FRY FLUTE PUMP 20FV-C8 7108 02/01/2008 21269.00 567.25 0.00 0.00 11701.75 022-310-006921 REFRIGERATOR TRUE REACH IN 4968947 07/01/2008 11917.00 359.44 0.00 0.00 11557.56 022-310-006922 FREEZER TRUE T-19 F REACH IN 4963732 07/01/2008 21066.00 387.38 0.00 0.00 11678.62 022-310-006957 RADIO BASE STA XTL 2500 518CJMOO 14 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-310-006970 RADIO MOBILE MT R L P M 1500 483YJ N 0142 09/01/2008 11942.00 291.30 0.00 0.00 11650.70 022-310-006985 GPS PERSONAL LOCATOR BEACON 2975 10/01/2008 0.01 0.00 0.00 0.00 0.01 022-310-006986 GPS PERSONAL LOCATOR BEACON 2979 10/01/2008 0.01 0.00 0.00 0.00 0.01 022-310-006987 GPS PERSONAL LOCATOR BEACON 2988 10/01/2008 0.01 0.00 0.00 0.00 0.01 022-310-006988 GPS PERSONAL LOCATOR BEACON 3004 10/01/2008 0.01 0.00 0.00 0.00 0.01 022-310-006989 GPS PERSONAL LOCATOR BEACON 3005 10/01/2008 0.01 0.00 0.00 0.00 0.01 022-310-006998 R E G U LT R SCUBA M K2 P L U S R295 0814509579 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-310-006999 R E G U LT R SCUBA M K2 P L U S R295 0814509607 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-310-007000 R E G U LT R SCUBA M K2 P L U S R295 0814509627 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-310-007001 RES -Q -JACK RJ3 4 POINT DELUXE PKG 11/01/2008 51518.00 551.80 0.00 0.00 41966.20 022-310-007041 AM B U 2008 FORD 350 8 E E36311 H F D485 10/01/2008 1681198.00 16, 819.80 0.00 0.00 151, 378.20 022-310-007051 09 FORD F550 R SC U 1 F DAX57 RX9 EA60819 H F D496 05/01/2009 172, 673.00 17, 267.30 0.00 0.00 155, 405.70 022-310-007053 RADIO P RT B L M TR LXTS2500 407C KH 0231 05/01/2009 21570.00 385.50 0.00 0.00 21184.50 022-310-007055 RADIO MOBLE MT R L P M 1500 483T KE0584 05/01/2009 11543.00 231.45 0.00 0.00 11311.55 022-310-007056 RADIO P RT B L M TR LXTS2500 407CJ V2091 10/01/2008 21570.00 385.50 0.00 0.00 21184.50 022-310-007057 RADIO P RT B L M TR LXTS2500 407CJ V2092 10/01/2008 21570.00 385.50 0.00 0.00 21184.50 022-310-007058 RADIO MOBLE MT R L P M 1500 483YJ N0670 10/01/2008 11543.00 231.45 0.00 0.00 11311.55 022-310-007119 BOAT MOBLE RADIO XTL2500 518CJ R0726 10/01/2008 31823.00 573.45 0.00 0.00 31249.55 022-310-007120 BOAT MOBLE RADIO XTL2500 518CJ R0727 10/01/2008 31823.00 573.45 0.00 0.00 31249.55 022-310-007259 2009 R ES C U E 4P 1 CV01 H 19A010358 H F D499 12/01/2009 525, 757.00 131143.93 0.00 0.00 512, 613.07 022-310-007261 DEFIBRILLATOR ZO LL E -S AB09 K012659 12/01/2009 25, 206.48 11800.46 0.00 0.00 23, 406.02 022-310-007280 RADIO MOBLE MT R L P M 1500 483T KU0425 12/01/2009 11543.00 77.15 0.00 0.00 11465.85 022-310-007281 RAD 10 P RT B L M TR L XTS 1500 687C KZ0402 12/01/2009 11700.00 85.00 0.00 0.00 11615.00 022-310-007310 VIDEO TLCONFRNCNG EQU18809101017F7CN 07/01/2009 171256.00 862.80 0.00 0.00 161393.20 022-310-007326 TELEVISION 46" SHARP C L R 808878757 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 022-310-007376 T R EARS M I L L IIT FRE MTI O N AA210140113 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-310-007397 DUAL CABLE CROSS M C H N AA1600294691 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-310-007446 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-310-007473 PACIFIC BOAT TRAILER C H2264 10/01/2005 10, 000.00 0.00 0.00 0.00 10, 000.00 022-310-007551 PC DELL O PTI P L EX GX520 COW2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 022-320-002934 BEEBE ROUSTABOUT LEV HOIST 1-112 T 11/01/1976 0.01 0.00 0.00 0.00 0.01 022-320-004171 MAXI FORCE 50 TON SYSTEM 10/01/1985 11650.00 11650.00 0.00 0.00 0.00 Page -290 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 291 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-320-004278 HOSE STORAGE & HANDLING SYS. PW399 11/01/1987 11210.00 11210.00 0.00 0.00 0.00 022-320-004638 S C BA MSA ULTRA -LITE SN NJ 331534 04/01/1991 0.01 0.00 0.00 0.00 0.01 022-320-004639 S C BA MSA ULTRA -LITE SN NJ 342320 04/01/1991 0.01 0.00 0.00 0.00 0.01 022-320-004640 S C BA MSA ULTRA -LITE SN NJ 331615 04/01/1991 0.01 0.00 0.00 0.00 0.01 022-320-004641 S C BA MSA ULTRA -LITE SN NJ 342244 04/01/1991 0.01 0.00 0.00 0.00 0.01 022-320-004930 94 JEEP CHEROKEE 2 DR 4WD VIN 1J4 H F D420 01/01/1994 18, 219.15 18, 219.15 0.00 0.00 0.00 022-320-005070 RADIO MO BIMTR LA S N221 AVS0122 F D421 10/01/1995 31062.19 31062.19 0.00 0.00 0.00 022-320-005096 S C BA MSA ULTRA LITE 11 SN N O 193147 08/01/1995 11695.00 11695.00 0.00 0.00 0.00 022-320-005097 S C BA MSA ULTRA LITE 11 SN N O 193141 08/01/1995 11695.00 11695.00 0.00 0.00 0.00 022-320-005149 RADIO BASE SPECTRA M TR LA AWU0053 11/01/1996 71580.72 71580.72 0.00 0.00 0.00 022-320-005151 RADIO PORT SABER IIR MTR LA AWU0015 11/01/1996 21511.76 21511.76 0.00 0.00 0.00 022-320-005153 CHAINSAW POU LAN 16" 97060 N 201186-3 06/01/1997 0.01 0.00 0.00 0.00 0.01 022-320-005164 97 PIERCE PUMPER/TANKER #VA000526 H F D443 08/01/1997 206, 678.00 172, 231.80 0.00 0.00 34, 446.20 022-320-005262 GENERATOR ULTRA 2500 P M0422505 11/01/1997 0.01 0.00 0.00 0.00 0.01 022-320-005271 EXTRICATION TOOLS AM KU S 98050621 06/01/1998 15, 443.00 15, 443.00 0.00 0.00 0.00 022-320-005306 20" COLOR TV SONY 8096326 KV -20M20 03/01/1997 0.01 0.00 0.00 0.00 0.01 022-320-005308 TYPEWRITER CANNON H P340 CA2035862 03/01/1997 0.01 0.00 0.00 0.00 0.01 022-320-005325 RADIO M O B L MT R LA S P E CT RA671 AY L0002 10/01/1998 21892.00 21892.00 0.00 0.00 0.00 022-320-005404 MOWER 22" C RAFT MAN S N66581 10/01/1999 0.01 0.00 0.00 0.00 0.01 022-320-005443 INFUSION PUMP ALAR I S SN 3524444 06/01/2000 41648.00 41648.00 0.00 0.00 0.00 022-320-005453 C O 2 MON C/CARE S N 300372173 L R 11588 05/01/2000 11705.00 11705.00 0.00 0.00 0.00 022-320-005466 PT MON C/CARE S N3003747525 L R 11540 05/01/2000 21575.00 21575.00 0.00 0.00 0.00 022-320-005473 RADIO PORT M TR L MTS2000 432AAJ 0867 05/01/2000 21818.00 21818.00 0.00 0.00 0.00 022-320-005475 ZO L L PACE/DEFIB M SERIES TOO 11468 05/01/2000 121165.00 121165.00 0.00 0.00 0.00 022-320-005493 2000 FORD AMBULANCE H F D 109 08/01/2000 107, 500.00 68, 083.65 0.00 0.00 39, 416.35 022-320-005504 VENTI LATR AUTO 3000 #20000727018 09/01/2000 21296.72 21181.88 0.00 0.00 114.84 022-320-005634 P ROIPAK FOAM SYSTEM KKU396844 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-320-005678 SAW KIT RECIPROCATING CORDLS 60146 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-320-005739 COMPUTER SYSTEM GATEWAY 31700925 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-320-006084 AE D L I F E PAK 500 S N #23675691 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-320-006115 DV DNC R SY LVAN I A U27747406 S R D 4900 12/15/2004 0.01 0.01 0.00 0.00 0.00 022-320-006127 PRINTER HP LJ ET 3030 411 C N B M066837 12/15/2004 0.01 0.01 0.00 0.00 0.00 022-320-006128 PULSE OXIMETER DIGITAL MINI SP02T 12/15/2004 0.01 0.01 0.00 0.00 0.00 022-320-006215 S C BA MSA FRE HWK R E G U L LY208581 KS 10/01/2005 31862.00 31475.80 0.00 0.00 386.20 022-320-006325 S C BA MSA UP GRADE LY347903P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-320-006333 S C BA MSA UP GRADE LY347778KS 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-320-006334 S C BA MSA UP GRADE LY347886P E P 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 Page -291 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 292 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-320-006335 S C BA MSA UP GRADE LY347876P E P 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-320-006336 S C BA MSA UP GRADE LY347880P E P 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-320-006337 S C BA MSA UP GRADE LY347784KS 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-320-006420 2005 FORD F350 PICK UP 4 X 4 H F D473 07/01/2008 0.00 51486.40 914.40 -61400.80 0.00 022-320-006423 RADIO MOTRLA MOBILE 623CFRO297 01/01/2006 21826.00 11271.70 0.00 0.00 11554.30 022-320-006426 RADIO MT R LA PRT XTS5000 320C G D2212 01/01/2006 41082.00 11836.90 0.00 0.00 21245.10 022-320-006471 GURNEY F E R N O FLEX #28 L809684 03/01/2006 21973.00 21675.70 0.00 0.00 297.30 022-320-006513 PANASONIC TG H B K LP C M PT E R #6G KYA25422 08/15/2006 51592.00 31914.40 0.00 0.00 11677.60 022-320-006525 ZO L L M S E R I ES MAN DEFIB #T06C79075 08/15/2006 16, 876.00 81438.01 0.00 0.00 81437.99 022-320-006615 DELL LASER PRINTER 1710N #BFT0X91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-320-006629 MAXI FO R C E AIR BAGS #895401 11/15/2006 21959.00 21071.30 0.00 0.00 887.70 022-320-006730 HONDA GENERATOR E U2001 EAAK1581134 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-320-006786 COMPUTER SYSTEM DELL 745 H 80WVD 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-320-006822 GAS RAN G E VI KI N G 111207CO0097239 12/01/2007 41634.00 11158.50 0.00 0.00 31475.50 022-320-006846 CHAI NSAW STI HL MX260PRO 271823762 03/01/2008 0.01 0.00 0.00 0.00 0.01 022-320-006858 Q RAE MULTI -GAS MONITOR PGM 2000 729 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-320-006963 RADIO BASE STA XTL 2500 518CJM0020 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-320-007200 A1C F R I E D R I C H SS 10L 10 E LH J ZO 1098 08/01/2009 11598.00 159.80 0.00 0.00 11438.20 022-320-007315 VIDEO TLCONFRNCNG EQU1880910101742CN 07/01/2009 171256.00 862.80 0.00 0.00 161393.20 022-320-007331 TELEVISION 46" SHARP C L R 808878754 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 022-320-007339 AMBULANCE 2010 FORD 450 H F D507 05/01/2010 179, 867.00 51995.57 0.00 0.00 173, 871.43 022-320-007341 RADIO MOBLE MT R L P M 1500 483T LC0360 05/01/2010 11543.00 77.15 0.00 0.00 11465.85 022-320-007342 RADIO P RT B L M TR LXTS2500 407C L K2020 05/01/2010 21570.00 128.50 0.00 0.00 21441.50 022-320-007343 RADIO P RT B L M TR LXTS2500 407C L K2021 05/01/2010 21570.00 128.50 0.00 0.00 21441.50 022-320-007382 T R EARS M I L L IIT FRE MTI O N AA210140118 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-320-007403 DUAL CABLE CROSS M C H N AA1600294686 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-320-007452 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-330-001256 SAFETY DEVICE FIXED LADDER MEYER 01/01/1969 0.01 0.00 0.00 0.00 0.01 022-330-003117 MOBILE REPEATER RADIO S N287AC U0103 03/01/1979 11080.00 11080.00 0.00 0.00 0.00 022-330-003148 AIR COMPRESSOR INGERSOLL RAND 06/01/1978 11525.06 11525.06 0.00 0.00 0.00 022-330-003891 MOBILE RADIO MT R LA S N 531 HJA0040 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-330-004268 SMOKE EJECTOR SUPER VAC S N87C 1095 09/01/1987 0.01 0.00 0.00 0.00 0.01 022-330-004450 S C BA MSA ULT RAL I TE 11 SN N G252100 09/01/1988 11563.44 11563.44 0.00 0.00 0.00 022-330-004451 S C BA MSA ULT RAL I TE 11 SN N G252020 09/01/1988 11563.44 11563.44 0.00 0.00 0.00 022-330-004537 RADIO MOBILE MT R LA SY NTO R 9000 08/01/1989 21875.65 21875.65 0.00 0.00 0.00 022-330-004648 S C BA MSA ULTRA -LITE SN NJ 342212 04/01/1991 0.01 0.00 0.00 0.00 0.01 022-330-004649 S C BA MSA ULTRA -LITE SN NJ 331027 04/01/1991 0.01 0.00 0.00 0.00 0.01 Page -292 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 293 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-330-004655 FORD EXPLORER 1991 SN -60612 H F D 392 ❑610111991 17, 541.19 17, 541.19 0.00 0.00 0.00 022-330-004712 S C BA MSA ULTRA -LITE N K162157 09/01/1991 0.01 0.00 0.00 0.00 0.01 022-330-004775 S C BA MSA ULTRA -LITE SN N L224103 03/01/1992 0.01 0.00 0.00 0.00 0.01 022-330-004783 TOOL SET AM KU S EXTRICATION 08/01/1992 11, 449.00 11, 449.00 0.00 0.00 0.00 022-330-004795 C HAI RCO T F E R N O 28 09/01/1992 11580.00 11580.00 0.00 0.00 0.00 022-330-004856 AIR BAG RESCUE SYSTEM 50 TON 06/01/1993 11860.00 11860.00 0.00 0.00 0.00 022-330-004985 GENERATOR, PORT. HONDA SN 3113506 01/01/1995 11759.00 11759.00 0.00 0.00 0.00 022-330-004987 TYPEWRITER IBM 111 6705 11 4621916 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-330-005196 DT K COMPUTER SYSTEM C960031338 L 12/01/1997 21288.33 21288.33 0.00 0.00 0.00 022-330-005317 PAK RADIO SABER IIR SN 471 AY N0000 10/01/1998 21309.00 21309.00 0.00 0.00 0.00 022-330-005437 INFUSION PUMP ALAR I S SN 3524431 06/01/2000 41648.00 41648.00 0.00 0.00 0.00 022-330-005452 C O 2 MON C/CARE S N 300372178 L R 11587 05/01/2000 11705.00 11705.00 0.00 0.00 0.00 022-330-005481 ENERGY RETROFIT ( LEASE) 06/01/2000 257, 664.00 135, 273.38 0.00 0.00 122, 390.62 022-330-005498 VENTI LATR AUTO 3000 #20000727011 09/01/2000 21296.72 21181.88 0.00 0.00 114.84 022-330-005537 PULSE OXIMETER S N 401416966 05/01/2001 0.01 0.00 0.00 0.00 0.01 022-330-005588 RADIO PORTA SABER 11 SN 465ABS0034 08/01/2001 31147.00 21674.99 0.00 0.00 472.01 022-330-005626 P ROIPAK FOAM SYSTEM KKU396764 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-330-005666 FORESTRY TANK 1800GAL F I R E F L EX1518 07/01/2002 11883.00 705.96 0.00 0.00 11177.04 022-330-005672 SAW KIT RECIPROCATING CORDLS 23924 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-330-005699 CHAIN SAW S H I N DAWA488 S N2072687 02/01/2003 0.01 0.00 0.00 0.00 0.01 022-330-005732 COMPUTER SYSTEM GATEWAY 31700933 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-330-005746 AM B U LN C FORD 2003 93E B39125 H F D461 08/01/2003 107, 829.61 46, 725.97 0.00 0.00 611103.64 022-330-005981 ZO L L PC M KR MED PRO +B P H SC T04 E58830 06/15/2004 13, 367.00 81361.42 0.00 0.00 51005.58 022-330-005988 TV 27" SYLVAN IA SRT2227X V27371938 08/15/2004 0.01 0.01 0.00 0.00 0.00 022-330-005989 DV DNC R SY LVAN I A S R D4900 U13438690 08/15/2004 0.01 0.01 0.00 0.00 0.00 022-330-006078 AE D LIFE PAK 500 S N #32675685 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-330-006126 PRINTER HP LJ ET 3030 411 C N B M066835 12/15/2004 0.01 0.01 0.00 0.00 0.00 022-330-006153 GURNEY F E R N O FLEX #28 SN L-784249 04/15/2005 21581.00 11419.55 0.00 0.00 11161.45 022-330-006326 S C BA MSA UP GRADE LY347889P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-330-006338 S C BA MSA UP GRADE LY347779KS 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-330-006339 S C BA MSA UP GRADE LY347935P E P 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-330-006340 S C BA MSA UP GRADE LY347833J TS 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-330-006341 S C BA MSA UP GRADE LY347869P E P 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-330-006342 S C BA MSA UP GRADE LY347768KS 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-330-006343 S C BA MSA UP GRADE LY347858J TS 01/01/2006 11900.00 11710.00 0.00 0.00 190.00 022-330-006508 PANASONIC TG H B K LP C M PT E R #6G KYA25242 08/15/2006 51592.00 31914.40 0.00 0.00 11677.60 022-330-006534 RCA 27" TV #F184CC04F 07/15/2006 0.01 0.01 0.00 0.00 0.00 Page -293 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 294 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-330-006608 DELL LASER PRINTER 1710N #F7PDX91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-330-006642 S C BA UNIT MSA 2216 PSI # LZ227429 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-330-006690 07 PIERCE PUMPER 87AO07120 H F D500 04/15/2007 493, 307.00 1151104.96 0.00 0.00 378, 202.04 022-330-006713 HONDA MOWER RR2163TDA #MZCG7413619 06/15/2007 0.01 0.00 0.00 0.00 0.01 022-330-006731 HONDA GENERATOR E U2001 EAAK1581135 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-330-006754 COMPUTER LAPTOP DELL 4K05BD1 07/01/2007 21805.00 11402.50 0.00 0.00 11402.50 022-330-006779 COMPUTER SYSTEM DELL 745 6 P 1 WV D 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-330-006828 ZO L L E SERIES D E F I B R I L L AB07H 005036 10/01/2007 16, 771.00 51989.65 0.00 0.00 10, 781.35 022-330-006860 Q RAE MULTI -GAS MONITOR PGM 2000 735 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-330-006919 REFRIGERATOR TRUE REACH IN 4968871 07/01/2008 11917.00 359.44 0.00 0.00 11557.56 022-330-006920 FREEZER TRUE T-19 F REACH IN 4963717 07/01/2008 21066.00 387.38 0.00 0.00 11678.62 022-330-006956 RAD 10 BASE STA XT L 2500 518CJ M0013 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-330-006993 RADIO MOBIL MTR L P M 1500 483YJ N 1117 11/01/2008 31700.00 555.00 0.00 0.00 31145.00 022-330-006994 BRUSH TRK FORD 1 F DAX57 R 18 E E51319 H F D489 10/01/2008 133, 300.00 13, 330.00 0.00 0.00 119, 970.00 022-330-007375 T R EARS M I L L IIT FRE MTI O N AA210140111 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-330-007396 DUAL CABLE CROSS M C H N AA1600294779 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-330-007445 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-350-004560 I S U Z U TROOPER 4 D R 1990 H F D308 05/01/1990 16, 086.66 16, 086.66 0.00 0.00 0.00 022-350-004957 PACEMAKER/DEFIBRILLATOR S N3889 09/01/1994 12, 407.03 12, 407.03 0.00 0.00 0.00 022-350-005394 TYPEWRITER CANNON AP330 08/01/1999 0.01 0.00 0.00 0.00 0.01 022-350-005688 CO M P U TR CP U O PTI P LEX GX50T 9J D1 Y 11 10/01/2002 0.01 0.00 0.00 0.00 0.01 022-350-005749 PAGER MTR LA MI N I TO R IV 839S D L2 F G C 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-350-005750 PAGER MTR LA MI N I TO R IV 839S D L2 F G D 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-350-005983 VENTILATOR AUTO 3000 #20040603004 06/15/2004 21300.00 11438.71 0.00 0.00 861.29 022-350-006031 CO2 MONITOR CICAR E404017015 C E0123 07/01/2004 11450.00 797.50 0.00 0.00 652.50 022-350-006140 LOCKER 1 TIER 3 FRAME 18X18X72 02/15/2005 0.01 0.01 0.00 0.00 0.00 022-350-006141 LOCKER 1 TIER 3 FRAME 18X18X72 02/15/2005 0.01 0.01 0.00 0.00 0.00 022-350-006142 LOCKER 1 TIER 3 FRAME 18X18X72 02/15/2005 0.01 0.01 0.00 0.00 0.00 022-350-006143 LOCKER 1 TIER 3 FRAME 18X18X72 02/15/2005 0.01 0.01 0.00 0.00 0.00 022-350-006154 PRINTER HP M F P LF 3380 C N B M081130 04/15/2005 0.01 0.01 0.00 0.00 0.00 022-350-006177 TV MAGNAVOX 27" CLR YA1 A0515386699 08/01/2005 0.01 0.01 0.00 0.00 0.00 022-350-006259 S C BA MSA FRE HWK R E G U L LY349151 PEP 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-350-006260 S C BA MSA FRE R E G U L LY349155 P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-350-006261 S C BA MSA FRE HWK R E G U L LY349094P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-350-006262 S C BA MSA FRE HWK R E G U L LY34913OP E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-350-006263 S C BA MSA FRE HWK R E G U L LY349096P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 022-350-006264 S C BA MSA FRE HWK R E G U L LY349093P E P 01/01/2006 31862.00 31475.80 0.00 0.00 386.20 Page -294 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 295 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-350-006358 CHARGER ZO L L DEFIB H0 K20699 0710112005 11604.00 11031.14 0.00 0.00 572.86 022-350-006368 RADIO MTRLA P RT L HT 1250 749H FAS932 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-350-006467 ZO L L PC M KR MED PRO +B P H SC T051367894 06/30/2005 13, 445.00 71394.75 0.00 0.00 61050.25 022-350-006482 DV DIVC R SY LVAN I A DVC841 G U 109614495A 05/01/2006 0.01 0.01 0.00 0.00 0.00 022-350-006522 PANASONIC TG H B K LP C M PT E R #6G KYA25601 08/15/2006 51592.00 31914.40 0.00 0.00 11677.60 022-350-006528 PUMP I N F U S M E D SY S3 ALAR I S #9970985 08/15/2006 51592.00 11957.20 0.00 0.00 31634.80 022-350-006532 COMPACT SUCTION UNIT LP 1001982 07/15/2006 0.01 0.01 0.00 0.00 0.00 022-350-006537 VITALS MONITOR+B P #306605345 08/15/2006 21585.00 904.75 0.00 0.00 11680.25 022-350-006540 FORD AMBULANCE -1 F DWF36 P 85 EA24566 H F D 476 07/15/2006 0.01 0.00 0.00 0.00 0.01 022-350-006541 MOTOROLA MOBILE RADIO #623C F R 1066 07/15/2006 0.01 0.00 0.00 0.00 0.01 022-350-006542 MOTOROLA PORTABLE RADIO #407CFR0851 07/15/2006 0.01 0.00 0.00 0.00 0.01 022-350-006548 STI HL CHAI NSAW W/16" BLD #268112461 09/15/2006 0.01 0.00 0.00 0.00 0.01 022-350-006614 DELL LASER PRINTER 1710N #137PDX91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-350-006688 CRAFTSMAN COMPRESSOR #270300 0000 04/15/2007 11010.00 353.50 0.00 0.00 656.50 022-350-006732 HONDA GENERATOR E U2001 EAAK1581136 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-350-006758 ZO L E S E R I E S ACLS DEFIB AB07CO03736 07/01/2007 0.01 0.00 0.00 0.00 0.01 022-350-006793 COMPUTER SYSTEM, DELL 745 3P1 WVD1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-350-006863 Q RAE MULTI -GAS MONITOR PGM 2000 743 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-350-006865 Q RAE MULTI -GAS MONITOR PGM 2000 747 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-350-006969 RADIO BASE STA XTL 2500 518CJM0026 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-350-007128 SOLAR 120 R MH WHT R 6 E C 10352653 07/01/2008 31190.00 957.00 0.00 0.00 21233.00 022-350-007254 COMPACT SUCTION UNIT LAE L51002138 11/01/2009 0.01 0.00 0.00 0.00 0.01 022-350-007284 HP LJ M F P R I N T E R M 1522 N T CNG 899J O O P 02/01/2010 0.01 0.00 0.00 0.00 0.01 022-350-007389 T R EARS M I L L IIT FRE MTI O N AA210140124 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-350-007410 DUAL CABLE CROSS M C H N AA1600294693 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-350-007439 RANGE GAS KENMORE 30" VF01040305 09/01/2010 0.01 0.00 0.00 0.00 0.01 022-350-007459 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-350-007557 PC DELL O PTI GX520 SER#J S B KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 022-380-003074 SLIP-ON ATTACK UNIT MOD 14270 08/01/1978 31961.60 31961.60 0.00 0.00 0.00 022-380-003689 TYPEWRITER FAC I T S N072-5032 10/01/1983 0.01 0.00 0.00 0.00 0.01 022-380-003841 MOBILE RADIO MTRLA S N 531 HJA0095 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-380-003994 MOBILE RADIO MTRLA SN#531 HJA0055 01/01/1984 0.00 11758.40 0.00 -11758.40 0.00 022-380-004396 THUMPER CPR UNIT NO 12000 MOD 1005 12/01/1987 51077.02 51077.02 0.00 0.00 0.00 022-380-004459 GENERATOR H O M E L I TE SN 7Y O-406695 11/01/1988 0.01 0.00 0.00 0.00 0.01 022-380-004489 M O N I TO RID E F 1 B 450S L SN 2395 03/01/1989 71251.92 71251.92 0.00 0.00 0.00 022-380-004569 RADIO SY N TO R X S N246H Q G0294 06/01/1990 31590.00 31590.00 0.00 0.00 0.00 022-380-004780 RADI O MO BI LE MTRLA SN671 ASQ0117 04/01/1992 31660.49 31660.49 0.00 0.00 0.00 Page -295 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 296 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-380-004781 RADI C MO BI LE MTRLA SN671 ASQ0118 0410111992 31660.49 31660.49 0.00 0.00 0.00 022-380-004851 TYPEWRITER IBM S E L ECTR I C 5188005 08/01/1980 0.01 0.00 0.00 0.00 0.01 022-380-004859 ZOLL PACEMAKER/DEFIBRILLATOR SN#1608 07/01/1993 121407.00 121407.00 0.00 0.00 0.00 022-380-004886 AM BU LAN C E DO DG E 1 136M E36C 1 PS 189766 H F D412 07/01/1993 78, 458.00 78, 458.00 0.00 0.00 0.00 022-380-004923 VEHICULAR REPEATER SIN287AUC0022 01/01/1994 11840.00 11840.00 0.00 0.00 0.00 022-380-004926 M EDI C O M MOBILE RADIO TAG FW S P E CT R 01/01/1994 31488.64 31488.64 0.00 0.00 0.00 022-380-004993 TYPEWRITER IBM III SN 6329483 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-380-005063 FERNO CHAIR -COT SN#L319170 BURGN 08/01/1995 11974.38 11974.38 0.00 0.00 0.00 022-380-005071 1995 FORD AMB#1 F D KF37 F5S NA92937 H F D429 10/01/1995 82, 724.85 79, 967.35 0.00 0.00 21757.50 022-380-005159 97 FORD AMBULANCE VIN 26822 H F D439 07/01/1997 86, 288.82 71, 907.40 0.00 0.00 14, 381.42 022-380-005263 REFRIGERATOR KENMORE 25C F SIS 11/01/1997 11319.77 11319.77 0.00 0.00 0.00 022-380-005379 ZO L L PAC E M KRID E F I B SN T99 E02633 06/01/1999 10, 538.00 10, 538.00 0.00 0.00 0.00 022-380-005405 MOWER 22" C RAFT MAN S N66585 10/01/1999 0.01 0.00 0.00 0.00 0.01 022-380-005442 INFUSION PUMP ALAR I S SN 3520930 06/01/2000 41648.00 41648.00 0.00 0.00 0.00 022-380-005451 C O 2 MON C/CARE S N 300372154 L R 11586 05/01/2000 11705.00 11705.00 0.00 0.00 0.00 022-380-005464 PT MON C/CARE S N300383653 LR 11538 05/01/2000 21575.00 21575.00 0.00 0.00 0.00 022-380-005465 PT MON CICAR E S N3003746425 L R 11539 05/01/2000 21575.00 21575.00 0.00 0.00 0.00 022-380-005492 2000 FORD AMBULANCE H F D 108 08/01/2000 107, 500.00 68, 083.65 0.00 0.00 39, 416.35 022-380-005503 VENTI LATR AUTO 3000 #20000727017 09/01/2000 21296.72 21181.88 0.00 0.00 114.84 022-380-005532 TV COLOR TOSHIBA 19" S N75851905 03/01/2001 0.01 0.00 0.00 0.00 0.01 022-380-005539 PULSE OXIMETER S N 401416789 05/01/2001 0.01 0.00 0.00 0.00 0.01 022-380-005616 2001 FORD AMBULANCE E079551 H F D455 10/01/2001 114, 733.00 65, 015.28 0.00 0.00 49, 717.72 022-380-005690 VCR RCA MODEL VR637HF SN C346NL1 G7 11/01/2002 0.01 0.00 0.00 0.00 0.01 022-380-005978 ZO L L PC M KR MED PRO +B P H SC T04 E58460 06/15/2004 13, 367.00 81361.42 0.00 0.00 51005.58 022-380-006146 LOCKER 1 TIER 3 FRAME 18X18X72 02/15/2005 0.01 0.01 0.00 0.00 0.00 022-380-006147 LOCKER 1 TIER 3 FRAME 18X18X72 02/15/2005 0.01 0.01 0.00 0.00 0.00 022-380-006148 LOCKER 1 TIER 3 FRAME 18X18X72 05/15/2005 0.01 0.01 0.00 0.00 0.00 022-380-006291 S C BA MSA UP GRADE LY347850J TS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-380-006292 S C BA MSA UP GRADE LY347949B G 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-380-006381 RADIO MTRLA P RT L HT 1250 749H FAT046 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-380-006517 PANASONIC TG H B K LP C M PT E R #6G KYA25447 08/15/2006 51592.00 31914.40 0.00 0.00 11677.60 022-380-006559 SONY DV DIVC R #0532871 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-380-006617 DELL LASER PRINTER171ON #CQ3YW91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-380-006785 COMPUTER SYSTEM DELL 745 F BOWVD 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-380-006856 Q RAE MULTI -GAS MONITOR PGM 2000 727 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-380-006962 RADIO BASE STA XTL 2500 518CJMOO 19 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-380-007381 T R EARS M I L L IIT FRE MTI O N AA310140067 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 Page -296 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 297 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-380-007402 DUAL CABLE CROSS M C H N AA1600294689 ❑310112009 31616.29 0.00 0.00 0.00 31616.29 022-380-007451 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-380-007492 AMBULANCE DODGE L6 B G517891 H F D510 12/01/2010 177, 802.34 0.00 0.00 0.00 177, 802.34 022-380-007515 RADIO MOBILE MTRL PM1500 483TLY0394 01/01/2011 21500.00 0.00 0.00 0.00 21500.00 022-380-007518 RADIO PORT MTRLA XTS2500 407C LZ0000 01/01/2011 41262.50 0.00 0.00 0.00 41262.50 022-380-007519 RADIO PORT MTRLA XTS2500 407C LZ0001 01/01/2011 41262.50 0.00 0.00 0.00 41262.50 022-400-002937 BEEBE ROUSTABOUT LEV HOIST 1-112 T 11/01/1976 0.01 0.00 0.00 0.00 0.01 022-400-003877 MOBILE RADIO MTRLA S N 531 HJA0088 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-400-003896 MOBILE RADIO MTRLA S N 531 HJA0054 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-400-004602 BINOCULAR TAS CO 322 B CW 10/01/1990 0.01 0.00 0.00 0.00 0.01 022-400-004654 FORD EXPLORER 1991 SN -52467 H F D394 06/01/1991 17, 541.19 17, 541.19 0.00 0.00 0.00 022-400-004788 RESCUE LITTER SET 09/01/1992 21730.67 21730.67 0.00 0.00 0.00 022-400-004892 RADIO MO BI LE MTRLA SPECTRA ATQ0242 08/01/1993 31002.48 31002.48 0.00 0.00 0.00 022-400-004915 TANKER PAY STAR 5000 4X4 H F D418 09/01/1993 193, 648.00 193, 648.00 0.00 0.00 0.00 022-400-004928 3 -SECTION 26 FT LADDER #925A 01/01/1994 780.00 780.00 0.00 0.00 0.00 022-400-005163 97 PIERCE PUMPER/TANKER #VA000530 H F D442 08/01/1997 260, 394.75 216, 995.69 0.00 0.00 43, 399.06 022-400-005341 P ROIPAK FOAM SYSTEM KKU265534 07/01/1998 0.01 0.01 0.00 0.00 0.00 022-400-005633 P ROIPAK FOAM SYSTEM KKU396843 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-400-005665 FORESTRY TANK 1800GAL F I R E F L EX1518 07/01/2002 11883.00 705.96 0.00 0.00 11177.04 022-400-005733 COMPUTER SYSTEM GATEWAY 31700928 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-400-005737 COMPUTER SYSTEM GATEWAY 31700932 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-400-005816 LAWN M O E R TORO 20035 SIN 210010050 01/01/2004 0.01 0.00 0.00 0.00 0.01 022-400-006083 AE D L I F E PAK 500 S N #32675690 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-400-006171 SAW C HAI N STI H L 16" 264783750 09/01/2005 0.01 0.01 0.00 0.00 0.00 022-400-006287 S C BA MSA UP GRADE LY347928P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-400-006288 S C BA MSA UP GRADE LY347963B G 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-400-006289 S C BA MSA UP GRADE LY347908P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-400-006290 S C BA MSA UP GRADE LY347932P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-400-006379 RADIO MTRLA P RT L HT 1250 749H FAT044 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-400-006380 RADIO MTRLA P RT L HT 1250 749H FAT045 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-400-006473 P RI NTE R H P L -J ET 3380 Q2660A CN BM 144107 05/01/2006 0.01 0.01 0.00 0.00 0.00 022-400-006551 SONY DV DNC R #0413683 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-400-006645 S C BA UNIT MSA 2216 PSI # LZ227416 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-400-006733 HONDA GENERATOR E U2001 EAAK1581137 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-400-006740 H O LMAT RO EXTRICATION 1581521181399 06/01/2007 24, 995.00 81748.25 0.00 0.00 16, 246.75 022-400-006784 COMPUTER SYSTEM DELL 745 D70WVD 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-400-006821 GAS RAN G E VI KI N G 111207CO00972437 12/01/2007 41634.00 11158.50 0.00 0.00 31475.50 Page -297 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 298 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-400-006853 Q RAE MULTI -GAS MONITOR PGM 2000 720 ❑410112008 0.01 0.00 0.00 0.00 0.01 022-400-006961 RADIO BASE STA XTL 2500 518CJMOO 18 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-400-006973 RADIO MOBILE MT R L P M 1500 483YJ N 0148 09/01/2008 11942.00 291.30 0.00 0.00 11650.70 022-400-007121 AIR CONDITIONER F R I E D R I C H L H C K02225 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-400-007122 AIR CONDITIONER F R I E D R I C H L H C K02334 11/01/2008 0.01 0.00 0.00 0.00 0.01 022-400-007123 AIR CONDITIONER F R I E D R I C H L H D R00106 11/01/2008 11046.00 104.60 0.00 0.00 941.40 022-400-007124 AIR CONDITIONER F R I E D R I C H L H D R00082 11/01/2008 11046.00 104.60 0.00 0.00 941.40 022-400-007314 VIDEO TLCONFRNCNG EQU18809101017F3CN 07/01/2009 171256.00 862.80 0.00 0.00 161393.20 022-400-007330 TELEVISION 46" SHARP C L R 808878758 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 022-400-007380 T R EARS M I L L IIT FRE MTI O N AA310140057 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-400-007401 DUAL CABLE CROSS M C H N AA1600294780 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-400-007450 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-420-002936 BEEBE ROUSTABOUT LEV HOIST 1-112 T 11/01/1976 0.01 0.00 0.00 0.00 0.01 022-420-003685 TYPEWRITER FAC I T S N072-5006 10/01/1983 0.01 0.00 0.00 0.00 0.01 022-420-003835 MOBILE RADIO MTRLA S N 531 HJA0085 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-420-003861 MOBILE RADIO MTRLA S N 531 HJA0056 06/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-420-004172 RADIO PORT MTRLA S N520AKL0016 10/01/1985 21794.00 21794.00 0.00 0.00 0.00 022-420-004399 RADIO MOBILE MTRLA SN621 HNA0996 01/01/1988 21313.00 21313.00 0.00 0.00 0.00 022-420-004885 AM B L DODGE 1 B6M E36C2 PS 178615 H F D413 07/01/1993 0.00 78, 458.00 0.00 -781458.00 0.00 022-420-004891 RADIO MO BI LE MTRLA SPECTRA ATQ0244 08/01/1993 31002.48 31002.48 0.00 0.00 0.00 022-420-004902 S C BA MSA ULTRA -LITE SN N M 116000 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-420-004903 S C BA MSA ULTRA -LITE SN N M 116271 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-420-004904 S C BA MSA ULTRA -LITE SN N L358018 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-420-004905 S C BA MSA ULTRA -LITE SN N M 116144 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-420-004906 S C BA MSA ULTRA -LITE SN N M 124130 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-420-004907 S C BA MSA ULTRA -LITE SN N M 116151 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-420-004932 PUMPER FIRE TRUCK H M E 1500 GPM H F D422 01/01/1994 226, 331.00 226, 331.00 0.00 0.00 0.00 022-420-005047 TYPEWRITER IBM III S N#6296425 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-420-005088 MOWER 21 " TORO S N4901892 04/01/1996 0.01 0.00 0.00 0.00 0.01 022-420-005190 DT K COMPUTER SYSTEM C960035324 L 12/01/1997 21288.33 21288.33 0.00 0.00 0.00 022-420-005272 EXTRICATION TOOLS AM KU S 98050622 06/01/1998 15, 443.00 15, 443.00 0.00 0.00 0.00 022-420-005398 PULSE OXIMETER S N 499352069 09/01/1999 0.01 0.00 0.00 0.00 0.01 022-420-005436 INFUSION PUMP ALAR I S SN 3524446 06/01/2000 41648.00 41648.00 0.00 0.00 0.00 022-420-005449 C O 2 MON CICA R E S N 300372162 L R 11584 05/01/2000 11705.00 11705.00 0.00 0.00 0.00 022-420-005462 PT MON CICAR E S N300383650 LR 11502 05/01/2000 21575.00 21575.00 0.00 0.00 0.00 022-420-005497 VENTI LATR AUTO 3000 #20000727009 09/01/2000 21296.72 21181.88 0.00 0.00 114.84 022-420-005561 SCANNER SIMAKE R V6 U P L Z1481503425 07/01/2001 0.01 0.01 0.00 0.00 0.00 Page -298 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 299 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-420-005574 2001 FORD BRUSH TRUCK #3369 H F D452 ❑810112001 144, 220.93 81, 725.28 0.00 0.00 62, 495.65 022-420-005624 P ROIPAK FOAM SYSTEM KKU396762 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-420-005625 P ROIPAK FOAM SYSTEM KKU396763 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-420-005740 COMPUTER SYSTEM GATEWAY 31700921 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-420-005811 GURNEY F E R N O FLEX #2033 SN L741509 11/01/2003 31000.00 31000.00 0.00 0.00 0.00 022-420-006077 AE D L I F E PAK 500 S N #32675684 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-420-006123 PRINTER HP LJ ET 3030 411 C N B M066824 12/15/2004 0.01 0.01 0.00 0.00 0.00 022-420-006224 RADIO MT R LA MOBILE 623C F M0318 07/01/2005 31441.00 11548.45 0.00 0.00 11892.55 022-420-006225 AMBULANCE FORD H F D471 12/01/2005 128, 917.00 38, 675.11 0.00 0.00 90, 241.89 022-420-006280 S C BA MSA UP GRADE LY347890P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-420-006281 S C BA MSA UP GRADE LY347882P E P 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-420-006282 S C BA MSA UP GRADE LY347781 KS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-420-006283 S C BA MSA UP GRADE LY347766KS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-420-006284 S C BA MSA UP GRADE LY347785KS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-420-006285 S C BA MSA UP GRADE LY346625KS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-420-006286 S C BA MSA UP GRADE LY347771 KS 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-420-006511 PANASONIC TG H B K LP C M PT E R #6G KYA25286 08/15/2006 51592.00 31914.40 0.00 0.00 11677.60 022-420-006524 ZO L L M S E R I ES MAN DEFIB #T05 K75524 08/15/2006 16, 876.00 81438.01 0.00 0.00 81437.99 022-420-006527 F E R N O F L EX28 GURNEY #06041935 08/15/2006 31083.00 21158.10 0.00 0.00 924.90 022-420-006554 SONY DV DIVC R #0532444 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-420-006641 S C BA UNIT MSA 2216 PSI # LZ227405 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-420-006697 SUCTION UNIT # L P 1008875 05/15/2007 0.01 0.00 0.00 0.00 0.01 022-420-006734 HONDA GENERATOR E U2001 EAAK1581138 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-420-006753 COMPUTER LAPTOP DELL 1 K05DB1 07/01/2007 21805.00 11402.50 0.00 0.00 11402.50 022-420-006759 SAWZAL L MILWAUKEE A44A60719374 08/01/2007 0.01 0.00 0.00 0.00 0.01 022-420-006778 COMPUTER SYSTEM DELL 745 880WV D 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-420-006820 GAS RAN G E VI KI N G 111207CO009724 12/01/2007 41634.00 11158.50 0.00 0.00 31475.50 022-420-006830 ZO L L E SERIES D E F I B R I L L AB07G 004958 10/01/2007 16, 771.00 51989.65 0.00 0.00 10, 781.35 022-420-006855 Q RAE MULTI -GAS MONITOR PGM 2000 723 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-420-006955 RAD 10 BASE STA XT L 2500 518CJ M0012 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-420-007309 VIDEO T L C O N F R N C N G E Q U 188091010182AC N 07/01/2009 17, 256.00 862.80 0.00 0.00 16, 393.20 022-420-007325 TELEVISION 46" SHARP C L R 808880026 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 022-420-007351 CHAI NSAW STI HL 16" W/CASE 282591240 06/01/2010 0.01 0.00 0.00 0.00 0.01 022-420-007367 AIR CONDITIONER F R I G I DAI R E 1 KK92016152 07/01/2010 11030.00 0.00 0.00 0.00 11030.00 022-420-007374 T R EARS M I L L IIT FRE MTI O N AA310140022 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-420-007444 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-430-001328 GENERATOR O NAN SN 243696 01/01/1970 11588.08 11588.08 0.00 0.00 0.00 Page -299 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 300 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-430-005087 VCR QUASAR SN#SB53411016 ❑310111996 0.01 0.00 0.00 0.00 0.01 022-430-005141 96 H M E13 D FIRE TRK#TWZ18210 H F D433 09/01/1996 278, 235.40 250, 411.91 0.00 0.00 27, 823.49 022-430-005166 TVIVC R 20" PANASONIC SN G 7AA25948 10/01/1997 404.16 404.16 0.00 0.00 0.00 022-430-005207 PRINTER, HP D ES KJ ET692C E S757112 BG 10/01/1997 0.01 0.00 0.00 0.00 0.01 022-430-005280 RADIO BASE MTR LA 08/01/1995 81024.91 81024.91 0.00 0.00 0.00 022-430-005580 INFUSION PUMP ALAR I S SN 3623666 08/01/2001 41650.00 31952.58 0.00 0.00 697.42 022-430-005680 SAW KIT RECIPROCATING CORDLS 62152 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-430-005731 COMPUTER SYSTEM GATEWAY 31700929 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-430-006089 AE D L I F E PAK 500 S N #32675696 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-430-006144 LOCKER 1 TIER 3 FRAME 18X18X72 02/15/2005 0.01 0.01 0.00 0.00 0.00 022-430-006145 LOCKER 1 TIER 3 FRAME 18X18X72 02/15/2005 0.01 0.01 0.00 0.00 0.00 022-430-006293 S C BA MSA UP GRADE LY34795 BG 01/01/2006 21787.00 21508.30 0.00 0.00 278.70 022-430-006362 RADIO MT R LA P RT L HT 1250 749H FAS794 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-430-006472 P RI NTE R H P L -J ET 3380 Q2660A CN BM 101207 05/01/2006 0.01 0.01 0.00 0.00 0.00 022-430-006563 SONY DV DIVC R #0540625 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-430-006651 S C BA UNIT MSA 2216 PSI # LZ227404 KS 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-430-006712 HONDA MOWER RR2163TDA #MZCG7413615 06/15/2007 0.01 0.00 0.00 0.00 0.01 022-430-006735 HONDA GENERATOR E U2001 EAAK1581139 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-430-006791 COMPUTER SYSTEM DELL 745 B70WVD1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-430-006866 Q RAE MULTI -GAS MONITOR PGM 2000 751 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-430-006967 RADIO BASE STA XTL 2500 518CJM0024 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-430-007127 SOLAR 120 R MH WHT R 6 D K9708627 07/01/2008 31190.00 957.00 0.00 0.00 21233.00 022-430-007195 PRO-PAK TFT UM12FOAM SYSTEM #U476232 07/01/2009 0.01 0.01 0.00 0.00 0.00 022-430-007354 CHAI NSAW STI HL 16" W/CASE 282672784 06/01/2010 0.01 0.00 0.00 0.00 0.01 022-430-007387 T R EARS M I L L IIT FRE MTI O N AA310140059 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-430-007408 DUAL CABLE CROSS M C H N AA1600294777 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-430-007457 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-450-002221 PROPELLER FAN W/GUARD & MOTOR 01/01/1972 0.01 0.00 0.00 0.00 0.01 022-450-003789 HAN D I E TALKIE MTR LA S N520AHY0559 03/01/1984 11843.50 11843.50 0.00 0.00 0.00 022-450-003827 MOBILE RADIO MT R LA S N 531 HJA0070 07/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-450-003897 MOBILE RADIO MT R LA S N #531 HJA0062 01/01/1984 11758.40 11758.40 0.00 0.00 0.00 022-450-003950 RADIO BASE MTRLA S#547CHV110013 01/01/1984 41047.00 41047.00 0.00 0.00 0.00 022-450-004384 EMERGENCY ONE FIRE TRUCK 1101 H F D369 12/01/1987 165, 538.80 165, 538.80 0.00 0.00 0.00 022-450-004719 EJECTOR SMOKE TEMPEST SN12914118 01/01/1992 11325.00 11325.00 0.00 0.00 0.00 022-450-004896 S C BA MSA ULTRA -LITE SN N M 116008 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-450-004897 S C BA MSA ULTRA -LITE SN N M 124303 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-450-004898 S C BA MSA ULTRA -LITE SN N L353133 10/01/1993 0.01 0.00 0.00 0.00 0.01 Page -300 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 301 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-450-004899 S C BA MSA ULTRA -LITE SN N L359017 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-450-004900 S C BA MSA ULTRA -LITE SN N M 124294 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-450-004901 S C BA MSA ULTRA -LITE SN N M 109267 10/01/1993 0.01 0.00 0.00 0.00 0.01 022-450-004929 94 JEEP CHEROKEE 2 DR 4WD VIN # 1 J 4 H F D421 01/01/1994 18, 010.81 18, 010.81 0.00 0.00 0.00 022-450-004989 TYPEWRITER IBM 11193 5301227 12/01/1994 0.01 0.00 0.00 0.00 0.01 022-450-005192 DT K COMPUTER SYSTEM C960035316 L 12/01/1997 21288.33 21288.33 0.00 0.00 0.00 022-450-005273 EXTRICATION TOOLS AM KU S 98050623 06/01/1998 15, 443.00 15, 443.00 0.00 0.00 0.00 022-450-005326 RADIO M O B L MT R LA S P E CT RA671 AY L0003 10/01/1998 21892.00 21892.00 0.00 0.00 0.00 022-450-005366 VCR VHS TOSHIBA MO M265 S N30166741 04/01/1999 0.01 0.00 0.00 0.00 0.01 022-450-005441 INFUSION PUMP ALAR I S SN 3524442 06/01/2000 41648.00 41648.00 0.00 0.00 0.00 022-450-005450 C O 2 MON C/CARE S N 300372175 L R 11585 05/01/2000 11705.00 11705.00 0.00 0.00 0.00 022-450-005463 PT MON C/CARE S N3003746785 L R 11503 05/01/2000 21575.00 21575.00 0.00 0.00 0.00 022-450-005502 VENTI LATR AUTO 3000 #20000727016 09/01/2000 21296.72 21181.88 0.00 0.00 114.84 022-450-005562 SCANNER SIMAKE R V6 U P L Z1481503426 07/01/2001 0.00 0.01 0.00 -0.01 0.00 022-450-005590 ZO L L PC M KR MED PRO +B P H SC T01 D21614 09/01/2001 12, 663.00 12, 663.00 0.00 0.00 0.00 022-450-005632 P ROIPAK FOAM SYSTEM KKU396842 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-450-005645 AM B U LN C FORD 2002 52E B62701 H F D459 03/01/2002 115, 983.00 65, 723.44 0.00 0.00 50, 259.56 022-450-005727 RADIO P RT L MT R LA HT 1250 749T DC5166 05/01/2003 0.01 0.00 0.00 0.00 0.01 022-450-005745 COMPUTER SYSTEM GATEWAY 31700919 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-450-006082 AE D L I F E PAK 500 S N #32675689 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-450-006124 PRINTER HP LJ ET 3030 411 C N B M066829 12/15/2004 0.01 0.01 0.00 0.00 0.00 022-450-006200 S C BA MSA FRE HWK R E G U L LY263615J M R 07/01/2007 31862.00 11931.00 0.00 0.00 11931.00 022-450-006204 S C BA MSA FRE HWK R E G U L LY20856OKS 07/01/2007 31862.00 11931.00 0.00 0.00 11931.00 022-450-006520 PANASONIC TG H B K LP C M PT E R #6G KYA25553 08/15/2006 51592.00 31914.40 0.00 0.00 11677.60 022-450-006536 F E R N O FLEX 28 GURNEY #06018707 08/15/2006 31439.00 21407.30 0.00 0.00 11031.70 022-450-006539 STI HL CHAI NSAW W/16" BLD #268112459 09/15/2006 0.01 0.00 0.00 0.00 0.01 022-450-006557 SONY DV DNC R #0532860 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-450-006623 DELL LASER PRINTER 171 ON #9 R3YW91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-450-006627 MAXI FO R C E AIR BAGS #895401 11/15/2006 21959.00 21071.30 0.00 0.00 887.70 022-450-006652 S C BA UNIT MSA 2216 PSI # LZ227434 E L 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-450-006653 S C BA UNIT MSA 2216 PSI # LZ227431 EL 12/15/2006 31907.00 21734.90 0.00 0.00 11172.10 022-450-006736 HONDA GENERATOR E U2001 EAAJ 1581140 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-450-006742 COMPUTER LAPTOP DELL H6121 D1 06/01/2007 21198.00 11538.60 0.00 0.00 659.40 022-450-006783 COMPUTER SYSTEM DELL 745 5 BOWV D 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-450-006814 SAWZAL L MILWAUKEE A44A607190413 12/01/2007 0.01 0.00 0.00 0.00 0.01 022-450-006827 ZO L L E SERIES D E F I B R I L L AB07H 005045 10/01/2007 16, 771.00 51989.65 0.00 0.00 10, 781.35 022-450-006861 Q RAE MULTI -GAS MONITOR PGM 2000 736 04/01/2008 0.01 0.00 0.00 0.00 0.01 Page -301 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 302 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-450-006895 TV 27" SAN S U I DTV 276❑ S H 065480303314 ❑510112008 0.01 0.00 0.00 0.00 0.01 022-450-006960 RAD I C BASE STA XTL 2500 518CJ M0017 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 022-450-006980 RADIO MOBILE MT R L P M 1500 483YJ N 0158 09/01/2008 11942.00 291.30 0.00 0.00 11650.70 022-450-007044 AM B U 2008 FORD 350 8 E E36310 H F D488 10/01/2008 1681198.00 16, 819.80 0.00 0.00 151, 378.20 022-450-007059 RADIO P RT B L M TR LXTS2500 407CJ V2093 10/01/2008 21570.00 385.50 0.00 0.00 21184.50 022-450-007060 RADIO P RT B L M TR LXTS2500 407CJ V2094 10/01/2008 21570.00 385.50 0.00 0.00 21184.50 022-450-007061 RADIO MOBLE MT R L P M 1500 483YJ N0671 10/01/2008 11543.00 231.45 0.00 0.00 11311.55 022-450-007104 2009 FORD P KU P 1 R09EA00584 H F D494 04/01/2009 44, 848.00 61727.20 0.00 0.00 381120.80 022-450-007109 RADIO MOBLE MT R L P M 1500 483T KE 1040 04/01/2009 11543.00 231.45 0.00 0.00 11311.55 022-450-007110 RADIO P RT B L M TR LXTS 1500 687C KKO253 04/01/2009 11700.00 255.00 0.00 0.00 11445.00 022-450-007112 B O G E N PIAM P L I F I E R C35A 0828789 12/01/2008 0.01 0.00 0.00 0.00 0.01 022-450-007113 ALRT MTR L M NTR V 136WJ UA143 12/01/2008 0.01 0.00 0.00 0.00 0.01 022-450-007114 TONE REMOTE MTRL MC1000 124CJU0052 12/01/2008 0.01 0.00 0.00 0.00 0.01 022-450-007257 LAWNMOWER TORO MDL 20056 260003399 11/01/2009 0.01 0.00 0.00 0.00 0.01 022-450-007262 DEFIBRILLATOR ZO LL E -S AB09 K012585 12/01/2009 25, 206.48 11800.46 0.00 0.00 23, 406.02 022-450-007313 VIDEO T L C O N F R N C N G E Q U 188091 01 01 76C N 07/01/2009 17, 256.00 862.80 0.00 0.00 16, 393.20 022-450-007329 TELEVISION 46" SHARP C L R 808879875 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 022-450-007358 MOWER J D E E R E 42" R D N G MOX300C 163834 06/01/2010 21998.94 214.21 0.00 0.00 21784.73 022-450-007379 T R EARS M I L L IIT FRE MTI O N AA010140021 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-450-007395 DUAL CABLE CROSS M C H N AA1600294784 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-450-007400 DUAL CABLE CROSS M C H N AA1600294778 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-450-007449 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-470-006386 RADIO MTRLA P RT L HT 1250 749H FAT056 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-470-006387 RADIO MTRLA P RT L HT 1250 749H FAT059 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-470-006388 RADIO MTRLA P RT L HT 1250 749H FAT066 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-470-006849 Q RARE M I LTI -GAS MONITOR PGM 2000 715 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-470-006867 Q RAE MULTI -GAS MONITOR PGM 2000 758 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-470-006872 MTR 2000 T5544 REPEATER 512C H M0226 10/01/2007 71536.00 11884.00 0.00 0.00 51652.00 022-470-006873 MTR 2000 T5544 REPEATER 512C H M0227 10/01/2007 71536.00 11884.00 0.00 0.00 51652.00 022-480-003343 CPR THUMPER MO -1004 COMPLETE 01/01/1982 41750.00 41750.00 0.00 0.00 0.00 022-480-003859 MOBILE RADIO MTRLA SN531 HJA0100 06/01/1984 0.00 11758.40 0.00 -11758.40 0.00 022-480-004445 RADIO MTRLA HAN D I -TALKIE SN 0053 09/01/1988 21943.00 21943.00 0.00 0.00 0.00 022-480-005168 DT K COMPUTER SYSTEM C960035430 L 10/01/1997 21100.83 21100.83 0.00 0.00 0.00 022-480-005285 COMPUTER SYSTEM DAT 0470384 11/01/1997 31575.00 31575.00 0.00 0.00 0.00 022-480-005380 ZO L L PAC E M KRID E F I B SN T99 EO2628 06/01/1999 10, 538.00 10, 538.00 0.00 0.00 0.00 022-480-005490 C R I T I CARE M O N I T R 506OXN #300383691 06/01/2000 21575.00 21575.00 0.00 0.00 0.00 022-480-005522 VENTI LATR AUTO 3000 #20001227001 03/01/2001 21262.74 21149.60 0.00 0.00 113.14 Page -302 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 303 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-480-005523 C R I T I CARE MONITOR ETC O2 #301409925 0310112001 11705.00 11705.00 0.00 0.00 0.00 022-480-005540 INFUSION PUMP ALAR I S SN 3608801 05/01/2001 41650.00 41417.50 0.00 0.00 232.50 022-480-005598 RADIO BASE MTRLA SN 374ABQ0070 08/01/2001 91825.00 81351.36 0.00 0.00 11473.64 022-480-005642 P ROIPAK FOAM SYSTEM KKU397029 05/01/2002 0.01 0.00 0.00 0.00 0.01 022-480-005725 RADIO P RT L MTRLA HT 1250 749T DC5157 05/01/2003 0.01 0.00 0.00 0.00 0.01 022-480-005726 RADIO P RT L MTRLA HT 1250 749T DC5165 05/01/2003 0.01 0.00 0.00 0.00 0.01 022-480-005734 COMPUTER SYSTEM GATEWAY 31700927 08/01/2003 0.01 0.00 0.00 0.00 0.01 022-480-006090 AE D L I F E PAK 500 S N #32675697 11/15/2004 21280.00 11791.43 0.00 0.00 488.57 022-480-006114 PRINTER HP LJ ET M F P 3030 C N B M0442335 12/15/2004 0.01 0.01 0.00 0.00 0.00 022-480-006137 LOCKER 1 TIER 3FRAME 18X18X72 02/15/2005 0.01 0.01 0.00 0.00 0.00 022-480-006138 LOCKER 1 TIER 3 FRAME 18X18X72 02/15/2005 0.01 0.01 0.00 0.00 0.00 022-480-006139 LOCKER 1 TIER 3 FRAME 18X18X72 02/15/2005 0.01 0.01 0.00 0.00 0.00 022-480-006369 RADIO MTRLA P RT L HT 1250 749H FAS945 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-480-006414 PAGER MTRLA M I N I TO R V 136WG C6819 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-480-006468 ZO L L PC M KR MED PRO +B P H SC T05C68338 07/01/2005 13, 445.00 81643.21 0.00 0.00 41801.79 022-480-006512 PANASONIC TG H B K LP C M PT E R #6G KYA25356 08/15/2006 51592.00 31914.40 0.00 0.00 11677.60 022-480-006529 AM KU S HYD EXTRICATION #322518 (H F D483) 07/15/2006 19, 000.00 61650.00 0.00 0.00 12, 350.00 022-480-006564 SONY DV DIVC R #0540627 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-480-006598 HONDA GENERATOR S # EZ C R-1130880 11/15/2006 11570.00 549.50 0.00 0.00 11020.50 022-480-006600 R E C I P R O CATI NG SAW S#993510 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-480-006602 FIRE ENGINE #4P1 C D01 H 1 X6A006243 H F D483 09/15/2006 641, 514.00 149, 686.60 0.00 0.00 491, 827.40 022-480-006606 DELL LASER PRINTER 171 ON #28P OX91 11/15/2006 0.01 0.00 0.00 0.00 0.01 022-480-006631 MAXI FO R C E AIR BAGS #895401 (H F D482) 10/15/2006 31200.00 21240.00 0.00 0.00 960.00 022-480-006634 SMOKE EJECTOR SUPER VAC #9831 ( H F D483) 11/15/2006 11500.00 525.00 0.00 0.00 975.00 022-480-006668 PRT 02 RES TANK#BW494957 01/15/2007 0.01 0.00 0.00 0.00 0.01 022-480-006737 HONDA GENERATOR E U2001 EAAJ 1581177 07/01/2007 0.01 0.01 0.00 0.00 0.00 022-480-006792 COMPUTER SYSTEM, DELL 745 F80WVD 1 10/01/2007 11279.00 639.50 0.00 0.00 639.50 022-480-006837 RADIO PAK MTRLA XTS25001 407CJ D0819 02/01/2008 41950.00 11237.50 0.00 0.00 31712.50 022-480-006857 Q RAE MULTI -GAS MONITOR PGM 2000 728 04/01/2008 0.01 0.00 0.00 0.00 0.01 022-480-007318 VIDEO TLCONFRNCNG EQU1880910101792CN 07/01/2009 171256.00 862.80 0.00 0.00 161393.20 022-480-007334 TELEVISION 46" SHARP C L R 808879886 07/01/2009 11949.00 194.90 0.00 0.00 11754.10 022-480-007355 CHAI NSAW STI HL 16" W/CASE 282672788 06/01/2010 0.01 0.00 0.00 0.00 0.01 022-480-007388 T R EARS M I L L IIT FRE MTI O N AA310140058 03/01/2009 31543.49 0.00 0.00 0.00 31543.49 022-480-007409 DUAL CABLE CROSS M C H N AA1600294783 03/01/2009 31616.29 0.00 0.00 0.00 31616.29 022-480-007458 COMMERCIAL UTILITY BENCH PT181E 08/01/2010 0.01 0.00 0.00 0.00 0.01 022-490-005584 M I C RO D ES KTO P LAN I E R R EC O R D R 611758 09/01/2001 0.00 11143.78 0.00 -11143.78 0.00 022-490-006968 RADIO BASE STA XTL 2500 518CJM0025 08/01/2008 81200.00 11230.00 0.00 0.00 61970.00 Page -303 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 304 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-490-007524 RECORDING TRANSCRI PTI N SYS 100109090 0210112011 11068.13 0.00 0.00 0.00 11068.13 022-500-005751 PAGER MTRLA MI N I TO R IV 839S D L2 F G F 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-500-006160 RAD 10 P RT MT R LA XTS5000 320C F P 1516 07/01/2005 31200.00 11440.00 0.00 0.00 11760.00 022-500-006272 S C BA MSA FRE HWK R E G U L LY349113P E P 01/01/2006 31731.00 31357.90 0.00 0.00 373.10 022-500-006385 RADIO MTRLA P RT L HT 1250 749H FAT055 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-500-006457 RADIO MTRLA P RT L HT 1250 749TGAA098 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-500-006458 RADIO MTRLA P RT L HT 1250 749TGAA099 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-500-006460 RADIO MTRLA P RT L HT1 250 749TGAAl 01 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-500-006461 RADIO MTRLA P RT L HT1 250 749TGAAl 02 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-500-006462 RADIO MTRLA P RT L HT1 250 749TGAAl 06 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-500-006464 RADIO MTRLA P RT L HT1 250 749TGAAl 09 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-500-006465 RADIO MTRLA PRTLHT1250 749TGAAl 10 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-500-006477 PC DELL 9C87C91 05/01/2006 11585.00 11426.50 0.00 0.00 158.50 022-500-006575 HP 3390 LASER PRINTER #C N LJ P20566 10/15/2006 0.01 0.00 0.00 0.00 0.01 022-500-006977 RADIO MOBILE MT R L P M 1500 483YJ N 0155 09/01/2008 11942.00 291.30 0.00 0.00 11650.70 022-510-005279 RADIO SABER MTRLA 471 AXQ0013 08/01/1997 11997.46 11997.46 0.00 0.00 0.00 022-510-005346 AED, L I F E PAK 500S N 11310040 01/01/1999 31379.00 31379.00 0.00 0.00 0.00 022-510-005348 AED, LIFE PAK 500 SN 11309966 01/01/1999 31379.00 31379.00 0.00 0.00 0.00 022-510-005349 AED, LIFE PAK 500 SN 11309963 01/01/1999 31379.00 31379.00 0.00 0.00 0.00 022-510-005352 AED, LIFE PAK 500 11100563 01/01/1999 31379.00 31379.00 0.00 0.00 0.00 022-510-005386 TYPEWRITER LEXMAR K 11 WH563 08/01/1999 0.01 0.00 0.00 0.00 0.01 022-510-005543 AED, LIFE PAK 500 SN 12857656 05/01/2001 21300.00 21300.00 0.00 0.00 0.00 022-510-005544 AED, LIFE PAK 500 SN 12857657 05/01/2001 21300.00 21300.00 0.00 0.00 0.00 022-510-005545 AED, LIFE PAK 500 SN 12857658 05/01/2001 21300.00 21300.00 0.00 0.00 0.00 022-510-005546 AED, LIFE PAK 500 SN 12857660 05/01/2001 21300.00 21300.00 0.00 0.00 0.00 022-510-005547 AED, LIFE PAK 500 SN 12857661 05/01/2001 21300.00 21300.00 0.00 0.00 0.00 022-510-006173 RADIO PRT J H N S N 51 5210 F2905T58730 08/01/2005 21434.00 11095.30 0.00 0.00 11338.70 022-510-006174 RADIO PRT J H N S N 51 5210 F2905T58755 08/01/2005 21434.00 11095.30 0.00 0.00 11338.70 022-510-006175 RADIO PRT J H N S N 51 5210 F2905T58764 08/01/2005 21434.00 11095.30 0.00 0.00 11338.70 022-510-006708 DELL COMPUTER SYSTEM #F4NTYC1 05/15/2007 11398.00 978.60 0.00 0.00 419.40 022-510-006901 AED PLUS ZO L L D E F E B R I L L X08E 155248 05/01/2008 11442.00 515.00 0.00 0.00 927.00 022-510-007036 ATV HONDA RED 2008 1 H FT E350584115065 02/01/2009 51556.00 833.40 0.00 0.00 41722.60 022-510-007045 AED PLUS PS SERIES ZO L L X09A387448 04/01/2009 11592.00 341.14 0.00 0.00 11250.86 022-510-007048 SURF BOARD SO FTO PS 1200 EVA RS C299 05/01/2009 0.01 0.00 0.00 0.00 0.01 022-510-007049 SURF BOARD SO FTO PS 1200 EVA RS C300 05/01/2009 0.01 0.00 0.00 0.00 0.01 022-510-007094 SURFBOARD S O FTO PS 1200 R SC E 070275 02/01/2009 0.01 0.00 0.00 0.00 0.01 022-510-007095 SURFBOARD S O FTO PS 1200 R SC E 060056 02/01/2009 0.01 0.00 0.00 0.00 0.01 Page -304 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 305 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-510-007096 TRAILER BIG T EX 15 LT WIRAM P S 702 C H 2286 ❑710112008 11302.00 130.20 0.00 0.00 11171.80 022-510-007097 SURFBOARD 1200 EVA RS C E 07050136 07/01/2008 0.01 0.01 0.00 0.00 0.00 022-510-007098 SURFBOARD 1200 EVA RS C E 07050138 07/01/2008 0.01 0.01 0.00 0.00 0.00 022-510-007099 SURFBOARD 1200 EVA RS C E 07050137 07/01/2008 0.01 0.01 0.00 0.00 0.00 022-510-007101 08 FORD RANGER PIU P 45E68P B01782 H F D490 02/01/2009 39, 365.00 51904.75 0.00 0.00 33, 460.25 022-510-007105 RADIO MOBLE MT R L P M 1500 483YJ N 1534 02/01/2009 11543.00 231.45 0.00 0.00 11311.55 022-510-007106 RADIO P RT B L M TR LXTS 1500 687C KFO374 02/01/2009 11700.00 255.00 0.00 0.00 11445.00 022-510-007111 SURFBOARD 1200 EVA RS C U E 09030343 06/01/2009 0.01 0.00 0.00 0.00 0.01 022-510-007130 BRONCO FORD #1 F M E U 15 N 0T L B79269 C H 1359 08/01/2000 11, 400.00 10, 830.00 0.00 0.00 570.00 022-510-007131 RESUSCITATOR PORTABLE ROBERTSHAW 12/01/1982 0.01 0.00 0.00 0.00 0.01 022-510-007132 RESUSCITATOR VMD OXYGEN CYL ROBERTSHAW 02/01/1984 0.01 0.00 0.00 0.00 0.01 022-510-007133 OXYGEN TANK SIZE D 03/01/1988 0.01 0.00 0.00 0.00 0.01 022-510-007134 RADIO MOTOROLA SABER WICHARGER 654AUA014 02/01/1994 21037.36 21037.36 0.00 0.00 0.00 022-510-007135 RADIO MOTOROLA SABER SIN654AVVU0359 10/01/1996 11514.96 11514.96 0.00 0.00 0.00 022-510-007136 RADIO MOTOROLA SABER SIN 654AVVU03578 10/01/1996 11514.96 11514.96 0.00 0.00 0.00 022-510-007137 RADIO MTS 2000 SER# 432AAGO533 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 022-510-007138 RADIO MTS 2000 SER# 432AAGO534 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 022-510-007139 RADIO MTS 2000 SER# 432AAGO535 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 022-510-007140 10'6" SOFTOP RESCUE BOARD 12/01/2000 0.01 0.00 0.00 0.00 0.01 022-510-007141 10'6" SOFTOP RESCUE BOARD 12/01/2000 0.01 0.00 0.00 0.00 0.01 022-510-007142 FAX PANASO N I C KXF H D331 #2F BJA536313 09/01/2002 0.01 0.00 0.00 0.00 0.01 022-510-007143 RESCUE BOARD 11'ST SIN AZDE2040083 01/01/2003 11195.00 11195.00 0.00 0.00 0.00 022-510-007144 RESCUE BOARD 11'ST SIN AZDE2040089 01/01/2003 11195.00 11195.00 0.00 0.00 0.00 022-510-007145 RESCUEBOARD 12'SOFTOP #SF123080032 11/01/2003 0.01 0.00 0.00 0.00 0.01 022-510-007146 RESCUE BOARD #S F 12005060026 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-510-007147 RESCUE BOARD #S F 12005060027 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-510-007148 RESCUE BOARD 12' #S FS01111200050091 04/01/2006 0.01 0.01 0.00 0.00 0.00 022-510-007149 RESCUE BOARD 12' #S FS01111200050092 04/01/2006 0.01 0.01 0.00 0.00 0.00 022-510-007150 RESUSCITATOR PORTABLE ROBERTSHAW 11/01/1982 0.01 0.00 0.00 0.00 0.01 022-510-007151 RADIO MOTOROLA #330AKNO099 07/01/1985 11969.84 11969.84 0.00 0.00 0.00 022-510-007152 RADIO PORTABLE WICHARGER 654AQE0699 04/01/1990 21012.40 21012.40 0.00 0.00 0.00 022-510-007154 RESUSCITATOR WICAS E 07/01/1993 0.01 0.01 0.00 0.00 0.00 022-510-007155 RESUSCITATOR WICAS E 07/01/1993 0.01 0.01 0.00 0.00 0.00 022-510-007156 RESUSCITATOR WICAS E 07/01/1993 0.01 0.01 0.00 0.00 0.00 022-510-007157 RESUSCITATOR WICAS E 07/01/1993 0.01 0.01 0.00 0.00 0.00 022-510-007159 RADIO MOTOROLA SABER WICHARGER654AUAO14: 02/01/1994 21037.36 21037.36 0.00 0.00 0.00 022-510-007160 RADIO MOTOROLA SABER SIN654AVVU0360 10/01/1996 11514.96 11514.96 0.00 0.00 0.00 Page -305 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 306 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-510-007161 RADIO MTS 2000 SER# 432AAGO536 0410112000 21144.00 21144.00 0.00 0.00 0.00 022-510-007163 RADIO MTS 2000 SER# 432AAGO538 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 022-510-007164 RADIO MTS 2000 SER# 432AAGO539 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 022-510-007165 RADIO MTS 2000 SER# 432AAGO540 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 022-510-007166 RADIO MTS 2000 SER# 432AAGO541 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 022-510-007167 RADIO MTS 2000 SER# 432AAGO542 04/01/2000 21144.00 21144.00 0.00 0.00 0.00 022-510-007168 RESCUE BOARD 12/01/1999 0.00 11050.00 0.00 -11050.00 0.00 022-510-007170 8'X20' TRAILER, AIR CONDITIONED 12/01/2000 131937.41 131240.54 0.00 0.00 696.87 022-510-007171 11'0" SOFTOP RESCUE BOARD 11/01/2001 0.01 0.00 0.00 0.00 0.01 022-510-007175 RESUSCITATOR 02 UNIT MODEL L11103R 12/01/2002 0.01 0.00 0.00 0.00 0.01 022-510-007176 ATV 2003 HONDA #478TE254334206859 375E 07/01/2003 0.00 31379.09 519.84 -31898.93 0.00 022-510-007177 RESCUEBOARD 12'SOFTOP #SF123080033 11/01/2003 0.01 0.00 0.00 0.00 0.01 022-510-007179 TVNC R COMBO EMERSON 13" #M1631053 01/01/2004 0.01 0.00 0.00 0.00 0.01 022-510-007180 RESUSCITATOR PORTABLE # P- N L735-260 05/01/2004 0.01 0.00 0.00 0.00 0.01 022-510-007181 PRINTER DES KJ ET 5150 SER# MY4174ROX3 06/24/2004 0.00 0.01 0.00 -0.01 0.00 022-510-007182 RADIO MOTOROLA 2 -WAY SER# 432C E GO727 07/01/2004 31089.00 11698.95 0.00 0.00 11390.05 022-510-007183 97 M PVH JEEP CHEROKEE #8VL570160 C H2406 08/09/2004 61000.00 31300.00 0.00 0.00 21700.00 022-510-007184 RADIO MOTOROLA 2 -WAY SER# 432C DJ 0206 05/31/2004 21857.00 11788.67 0.00 0.00 11068.33 022-510-007185 FAX PANASO N I C KXF H D331 5CCWA793329 05/01/2005 0.01 0.01 0.00 0.00 0.00 022-510-007186 RESCUE BOARD #S F 12005060024 07/01/2005 0.01 0.01 0.00 0.00 0.00 022-510-007187 ATV T R L R MOOSE T I LT B E CH -2286 11/01/2005 0.00 0.01 0.00 -0.01 0.00 022-510-007188 PC W/17" MONITOR #H9GWN91 03/01/2006 0.00 11231.20 136.80 -11368.00 0.00 022-510-007189 RESCUE BOARD 12' #S FS01111200050090 04/01/2006 0.01 0.01 0.00 0.00 0.00 022-510-007285 DEFIBRILLATOR ZO LL PS SERIES X091-431380 02/01/2010 11567.50 111.96 0.00 0.00 11455.54 022-510-007286 DEFIBRILLATOR ZO LL PS SERIES X091-431371 02/01/2010 11567.50 111.96 0.00 0.00 11455.54 022-510-007287 DEFIBRILLATOR ZO LL PS SERIES X091-431351 02/01/2010 11567.50 111.96 0.00 0.00 11455.54 022-510-007288 DEFIBRILLATOR ZO LL PS SERIES X091-431668 02/01/2010 11567.50 111.96 0.00 0.00 11455.54 022-510-007289 SURFBOARD S O FTO PS 1200 EVA Y E LIRE 02/01/2010 0.01 0.00 0.00 0.00 0.01 022-510-007290 SURFBOARD S O FTO PS 1200 EVA Y E LIRE 02/01/2010 0.01 0.00 0.00 0.00 0.01 022-510-007291 SURFBOARD S O FTO PS 1006 EVA Y E LIRE 02/01/2010 0.01 0.00 0.00 0.00 0.01 022-510-007292 SURFBOARD SOFTOPS 1006EVA YELIRE 02/01/2010 0.01 0.00 0.00 0.00 0.01 022-510-007293 SURFBOARD S O FTO PS 1000 EVA Y E LIRE 02/01/2010 0.01 0.00 0.00 0.00 0.01 022-510-007294 SURFBOARD S O FTO PS 1000 EVA Y E LIRE 02/01/2010 0.01 0.00 0.00 0.00 0.01 022-510-007295 B I N O C U LAS NIKON 8X40 A/E ATS231289 02/01/2010 0.01 0.00 0.00 0.00 0.01 022-510-007296 B I N O C U LAS NIKON 8X40 A/E ATS246455 02/01/2010 0.01 0.00 0.00 0.00 0.01 022-510-007297 B I N O C U LAS NIKON 8X40 A/E ATS246611 02/01/2010 0.01 0.00 0.00 0.00 0.01 022-510-007298 B I N O C U LAS NIKON 8X40 A/E ATS246652 02/01/2010 0.01 0.00 0.00 0.00 0.01 Page -306 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 307 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 022-510-007299 B I N O C U LAS NIKON 8X40 A/E ATS246712 0210112010 0.01 0.00 0.00 0.00 0.01 022-510-007300 B I N O C U LAS NIKON 8X40 A/E ATS253347 02/01/2010 0.01 0.00 0.00 0.00 0.01 022-510-007348 AE D PLUS PS SERIES ZO L L X10 E454223 06/01/2010 11495.20 106.80 0.00 0.00 11388.40 022-510-007368 81 C H EVY BLAZER 1 G8 E K18 H7 B F 115074 H F D509 08/01/2010 11175.00 0.00 0.00 0.00 11175.00 022-510-007470 PC DELL W/17" MONITOR SIN 61913341 01/01/2004 0.00 11406.26 0.00 -11406.26 0.00 022-510-007471 PRINTER D ES KJ ET 6122 SN MY4302 B 1 FX 06/01/2003 0.01 0.00 0.00 0.00 0.01 022-510-007475 TRAILER JV UTILITY 71_319023 C H 2279 11/01/2006 31166.70 0.00 0.00 0.00 31166.70 022-520-005351 AE D, L I F E PAK 500 11102972 01/01/1999 31379.00 31379.00 0.00 0.00 0.00 022-520-005691 THERMAL IMAGERS TRANSMIT MX -10533 12/01/2001 20, 500.00 17, 425.00 0.00 0.00 31075.00 022-520-005748 PAGER MTR LA MI N I TO R IV 839S D L2 F G B 07/01/2003 0.01 0.01 0.00 0.00 0.00 022-520-006459 RADIO MT R LA P RT L HT1 250 749TGAAl 00 03/01/2006 0.01 0.01 0.00 0.00 0.00 022-520-006739 COMPUTER SYSTEM DELL SN B2FM6D1 07/01/2007 11079.00 539.50 0.00 0.00 539.50 022-520-006902 T R L R WELLS # 1 WC200J 2387017495 CH -2805 11/01/2007 24, 527.00 41087.83 0.00 0.00 20, 439.17 022-580-006533 COMPACT SUCTION UNIT LP 1001981 07/15/2006 0.01 0.01 0.00 0.00 0.00 023-010-000135 CEILING SPEAKERS, PUB ADDRESS SYS 11/01/1987 11465.00 11465.00 0.00 0.00 0.00 023-010-000177 ID SYS CAMERA/DIE CUTTER/LAMINATOR 06/01/1990 11765.63 11765.63 0.00 0.00 0.00 023-010-000254 TV, 20" STEREO COLOR, JVC 08/01/1994 0.01 0.00 0.00 0.00 0.01 023-010-000255 VCR, JVC 08/01/1994 0.01 0.00 0.00 0.00 0.01 023-010-000257 LAPTOP COMPUTER AIC W/ADAPT BATT 08/01/1994 21096.67 21096.67 0.00 0.00 0.00 023-010-000267 CLOSET CABINET, WOODEN 06/01/1995 0.01 0.00 0.00 0.00 0.01 023-010-000280 CAMCORDER, COMPACT VHS JVC GR-AX75 07/01/1995 0.01 0.01 0.00 0.00 0.00 023-010-000281 SAFE, C H U B B, MODEL C S 110 07/01/1995 11672.46 970.26 0.00 0.00 702.20 023-010-000306 FILE W/L O C K 4 -DR LEGAL 02/01/1998 0.01 0.00 0.00 0.00 0.01 023-010-000307 SHREDDER, CROSS -CUT 11/01/1998 0.01 0.00 0.00 0.00 0.01 023-010-000321 DELL INSPIRON LAPTOP COMPUTER 06/01/2000 41042.39 41042.39 0.00 0.00 0.00 023-010-000322 NEC MULTISYNC LCD PROJECTOR 06/01/2000 31883.76 31883.76 0.00 0.00 0.00 023-010-000323 NEC MULTISYNC LCD PROJECTOR 03/01/2001 31036.59 31036.59 0.00 0.00 0.00 023-010-000324 SHREDDER MODEL 4004 SIC 07/01/2000 31776.02 31587.22 0.00 0.00 188.80 023-010-000326 IBM WH E E LWR I T E R 1000 04/01/2001 0.01 0.00 0.00 0.00 0.01 023-010-000330 ROVING ROSTRUM APL-Sl22ABK 10/01/2000 0.01 0.00 0.00 0.00 0.01 023-010-000331 HANDS FREE TELEPHONE 05/01/2001 0.01 0.00 0.00 0.00 0.01 023-010-000336 KE NWO O D TK290 RADIO 04/01/2002 0.01 0.00 0.00 0.00 0.01 023-010-000347 IBM WH E E LWR I T E R 1000 04/01/2002 0.01 0.00 0.00 0.00 0.01 023-010-000349 NAKAJ I MA TY P E11R ITER WPT 100 04/01/2002 0.01 0.00 0.00 0.00 0.01 023-010-000352 PC O PT I P L EX S N : 00045-485-704-102 03/01/2004 11434.05 11434.05 0.00 0.00 0.00 023-010-000353 PC O PT I P L EX S N : 00045-485-704-103 03/01/2004 11434.05 11434.05 0.00 0.00 0.00 023-010-000354 SONY CONFERENCE RECORDER 04/01/2004 31875.00 31875.00 0.00 0.00 0.00 Page -307 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 308 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 023-010-000355 SONY 4 TRACK TRANSCRIBER ❑410112004 0.01 0.00 0.00 0.00 0.01 023-010-000360 PC DELL OPTI PLEX SER# 4548573-773 (NI) 07/15/2004 11724.00 11724.00 0.00 0.00 0.00 023-010-000361 PC DELL O PTI P L EX SER# 4548573-775 (AE) 07/15/2004 11724.00 11724.00 0.00 0.00 0.00 023-010-000362 PC DELL O PTI P L EX SER# 4548573-788 (MK) 07/15/2004 11724.00 11724.00 0.00 0.00 0.00 023-010-000363 PC DELL O PTI P L EX SER# 4548573-800 (RS) 07/15/2004 11724.00 11724.00 0.00 0.00 0.00 023-010-000364 PC DELL O PTI P L EX SER# 4548573-801 (LIC) 07/15/2004 11724.00 11724.00 0.00 0.00 0.00 023-010-000365 PC DELL O PT I P LEX SER# 4548573-804 (JP) 07/15/2004 11724.00 11724.00 0.00 0.00 0.00 023-010-000366 PC DELL OPTI PLEX SER# 4548573-811 (GH) 07/15/2004 11724.00 11724.00 0.00 0.00 0.00 023-010-000367 G LP BAB V11 FOR WIN VM 1 25PT 07/15/2004 0.01 0.00 0.00 0.00 0.01 023-010-000368 G L P BAB V11 FOR WIN DRO V M 1 15 PT 07/15/2004 0.01 0.00 0.00 0.00 0.01 023-010-000369 POWER CONNECT DELL 3324 07/15/2004 0.01 0.01 0.00 0.00 0.00 023-010-000370 POWEREDGE DELL SERVER #6PKNB51 07/15/2004 51195.00 51195.00 0.00 0.00 0.00 023-010-000371 P OWE R E DG E DELL RACK FRAME/DOOR 07/15/2004 41565.00 41565.00 0.00 0.00 0.00 023-010-000372 TAPE MEDIA DELL FOR D LTVS80 07/15/2004 0.01 0.01 0.00 0.00 0.00 023-010-000373 CABINET FOR SOUND SYSTEM 08/15/2004 0.01 0.01 0.00 0.00 0.00 023-010-000374 SOUND SYSTEM, MAC KI E 1604 09/15/2004 15, 069.00 81287.95 0.00 0.00 61781.05 023-010-000404 METER QUEST LEVEL W/SO FTWAR E #C C E040008 10/25/2006 31948.00 11381.80 0.00 0.00 21566.20 023-010-000405 CAMERA STYLUS 710, DIGITAL W/CAS E 01/23/2007 0.01 0.00 0.00 0.00 0.01 023-010-000407 HEATSET WIRELESS PLANTRONICS CS50 04/10/2007 0.01 0.00 0.00 0.00 0.01 023-010-000408 HEADSET WIRELESS PLANTRONICS CS50 04/10/2007 0.01 0.00 0.00 0.00 0.01 023-010-000409 PC DELL OPTI PLEX 320 SER#FK3B1 D1 06/01/2007 11075.00 752.50 0.00 0.00 322.50 023-010-000410 PC DELL OPTI PLEX 320 SER#BK3B1 D1 06/01/2007 11075.00 752.50 0.00 0.00 322.50 023-010-000411 PC DELL OPTI PLEX 320 SER#DK3B1 D1 06/01/2007 11075.00 752.50 0.00 0.00 322.50 023-010-000412 RICOHILANIER COLOR COPIER LD445C (HILO) 08/16/2007 121604.00 61302.00 0.00 0.00 61302.00 023-010-000413 VERTICAL DX -120 TELEPHONE SYSTEM (HILO) 10/16/2007 61578.00 11644.50 0.00 0.00 41933.50 023-010-000414 LANIER ADVOCATE -4 TRACK TRANSCRIBER 10/01/2007 0.01 0.00 0.00 0.00 0.01 023-010-000416 GUEST SOUND METER SN#BJH030019 (HILO) 04/18/2008 31303.00 11651.50 0.00 0.00 11651.50 023-010-000418 HIGH BACK TASK CHAIR - BLACK (DC) 08/16/2007 0.01 0.00 0.00 0.00 0.01 023-010-000419 HIGH BACK TASK CHAIR - CHARCOAL (LI) 08/16/2007 0.01 0.00 0.00 0.00 0.01 023-010-000420 MID BACK TASK CHAIR - NAVY (NI) 08/16/2007 0.01 0.00 0.00 0.00 0.01 023-010-000421 OFFICE MASTER CHAIR - BLACK (SM) 02/19/2008 0.01 0.00 0.00 0.00 0.01 023-010-000422 4 DRAWER LEGAL FILE CABINET 07/11/2007 0.01 0.01 0.00 0.00 0.00 023-010-000425 LATERAL FILE - 4 DRAWER 07/01/2008 0.01 0.01 0.00 0.00 0.00 023-010-000426 MID BACK TASK CHAIR 07/01/2008 0.01 0.01 0.00 0.00 0.00 023-010-000428 GUEST C HAIRS 07/01/2008 31260.00 489.00 0.00 0.00 21771.00 023-010-000429 PORTABLE MP3 IC DIGITAL RECORDER 08/01/2008 0.01 0.00 0.00 0.00 0.01 023-010-000431 MARANTZ CDR -420 DIGITIAL RECORDER SYSTEM 04/01/2009 21463.00 738.90 0.00 0.00 11724.10 Page -308 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 309 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 023-010-000433 BROTHER-PTOUCH LABEL MAKER ❑610112009 0.01 0.00 0.00 0.00 0.01 023-010-000435 GBC ELECTRIC HOLE PUNCHER/STAPLER 3230ST 06/01/2009 0.01 0.00 0.00 0.00 0.01 023-010-000437 DELL LATITUDE E5500 LAPTOP 07/01/2009 11370.00 137.00 0.00 0.00 11233.00 023-010-000438 F U J I T S U FI -6230 S CANNER 07/01/2009 11354.00 135.40 0.00 0.00 11218.60 023-010-000439 HP LAPTOP P R O BO O K 4510S #C N U 9291937 08/01/2009 11150.00 115.00 0.00 0.00 11035.00 023-010-000440 CAS I O DIGITAL CAMERA 11/01/2009 0.01 0.00 0.00 0.00 0.01 023-010-000441 DELL PC 6C85XL 1 02/01/2010 11265.11 126.51 0.00 0.00 11138.60 023-010-000442 DELL PC 4C85XL 1 02/01/2010 11265.11 126.51 0.00 0.00 11138.60 023-010-000443 DIGITAL HANDHELD RECORDER 04/01/2010 0.01 0.00 0.00 0.00 0.01 023-010-000444 MARANTZ CDR -420 PORT CD MP3 RECORDER 05/01/2010 21109.00 210.90 0.00 0.00 11898.10 023-010-000445 OFFICE MASTER CHAIR (LIC CLERK) 05/01/2010 0.01 0.00 0.00 0.00 0.01 023-010-000446 BUSHNELL PRO 1600 SERIES RANGEFINDER 06/01/2010 0.01 0.00 0.00 0.00 0.01 023-010-000447 KE NWO O D TK -290 RADIO B0700040 07/01/2010 0.01 0.00 0.00 0.00 0.01 023-010-000448 KE NWO O D TK -290 RADIO B0700037 07/01/2010 0.01 0.00 0.00 0.00 0.01 023-010-000449 DELL LATITUDE E6500 LAPTOP 5X3 B 1 M1 05/01/2010 21195.79 219.58 0.00 0.00 11976.21 023-010-000450 DELL OPTI PLEX 780 DS4ZGQ1 06/01/2011 11691.78 0.00 0.00 0.00 11691.78 023-010-000451 DELL DS50GQ1 DS50GQ1 06/01/2011 11691.78 0.00 0.00 0.00 11691.78 023-010-000452 DELL OPTI PLEX 780 DS4YGQ1 06/01/2011 11691.78 0.00 0.00 0.00 11691.78 023-010-000453 DELL LATITUDE E5520 LAPTOP 2GFCLQ1 06/01/2011 11685.14 0.00 0.00 0.00 11685.14 023-010-000454 DELL LATITUDE E5520 LAPTOP 2GFFLQ1 06/01/2011 11685.14 0.00 0.00 0.00 11685.14 023-010-000455 DELL LATITUDE E5520 LAPTOP 2GFDLQ1 06/01/2011 11685.14 0.00 0.00 0.00 11685.14 023-020-000158 ID SYS CAMERA DIE CUTTER LAMINATER 01/01/1988 11695.00 11695.00 0.00 0.00 0.00 023-020-000260 TV, 20" STEREO COLOR, JVC 10/01/1994 0.01 0.00 0.00 0.00 0.01 023-020-000261 VCR, JVC 10/01/1994 0.01 0.00 0.00 0.00 0.01 023-020-000334 KE NWO O D TK290 RADIO 04/01/2002 0.01 0.00 0.00 0.00 0.01 023-020-000340 IBM WH E E LWR I T E R 1000 06/01/2002 0.01 0.00 0.00 0.00 0.01 023-020-000356 LEFT CORNER MODULE AUTUMN MAPLE 05/01/2004 0.01 0.00 0.00 0.00 0.01 023-020-000358 2 DRAWER MOBILE FILE UNIT CHERRY 05/01/2004 0.01 0.00 0.00 0.00 0.01 023-020-000359 CREDENZA AUTUMN MAPLE 24" X 71 " 05/01/2004 0.01 0.00 0.00 0.00 0.01 023-020-000377 CABINET FOR SOUND SYSTEM 06/15/2004 0.01 0.01 0.00 0.00 0.00 023-020-000378 POWER CONNECT 3324 H D6 R741 07/15/2004 0.01 0.01 0.00 0.00 0.00 023-020-000379 PRINTER HP LASER SER# U SG N P05646 07/15/2004 21016.00 21016.00 0.00 0.00 0.00 023-020-000380 PC DELL OPTI PLEX #4548573-805 ( KO NA- LL) 07/15/2004 11724.00 11724.00 0.00 0.00 0.00 023-020-000381 PC DELL OPTI PLEX #4548573-782 (KO NA- D L) 07/15/2004 11724.00 11724.00 0.00 0.00 0.00 023-020-000382 PC DELL OPTI PLEX #4548573-790 ( KO NA- KM) 07/15/2004 11724.00 11724.00 0.00 0.00 0.00 023-020-000383 PC DELL P OTI PLEX #4548573-794 (KO NA- F F) 07/15/2004 11724.00 11724.00 0.00 0.00 0.00 023-020-000384 PC DELL O PTI P L EX #4548573-798 07/15/2004 11724.00 11724.00 0.00 0.00 0.00 Page -309 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 310 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 023-020-000386 SOUND SYSTEM MAC KI E 1604 ❑911512004 15, 069.00 81287.95 0.00 0.00 61781.05 023-020-000387 RADIO KENWOOD TK290 #705000693 10/01/2005 0.01 0.01 0.00 0.00 0.00 023-020-000388 RADIO KENWOOD TD290 #70500696 10/01/2005 0.01 0.01 0.00 0.00 0.00 023-020-000389 RADIO KENWOOD TK290 #70500697 10/01/2005 0.01 0.01 0.00 0.00 0.00 023-020-000390 RADIO KENWOOD TK290 #70200093 10/01/2005 0.01 0.01 0.00 0.00 0.00 023-020-000391 CAMERA ID POLAROID 11/01/2005 51626.00 21531.70 0.00 0.00 31094.30 023-020-000392 CAMERA ID POLAROID 11/01/2005 51626.00 21531.70 0.00 0.00 31094.30 023-020-000393 TRANSCEIVER S F P 1000 BASE -SX 12/01/2005 0.01 0.01 0.00 0.00 0.00 023-020-000394 P OWE R CO N N ECT 3424 12/01/2006 0.01 0.00 0.00 0.00 0.01 023-020-000395 PC GATEWAY #0036123687 01/01/2006 11067.00 960.30 0.00 0.00 106.70 023-020-000396 PC GATEWAY #0036123688 01/01/2006 11067.00 960.30 0.00 0.00 106.70 023-020-000399 PHONE CORDLESS 03/01/2006 0.01 0.01 0.00 0.00 0.00 023-020-000400 FAX BROTHER 2820 04/01/2006 0.01 0.01 0.00 0.00 0.00 023-020-000401 WORKSTATION (ADMIN OFFICER) 06/01/2006 11309.00 11178.10 0.00 0.00 130.90 023-020-000402 PRINTER HP LASERJET #C N GXB28164 06/01/2006 11593.00 11433.70 0.00 0.00 159.30 023-020-000406 CAMERA STYLUS 710 DIGITAL W/CAS E 01/23/2007 0.01 0.00 0.00 0.00 0.01 023-020-000415 R I CO H/LAN I E R COPIER (KO NA) 11/08/2007 51022.00 21511.00 0.00 0.00 21511.00 023-020-000417 GUEST SOUND METER SN#BJH030018 (KONA) 04/18/2008 31303.00 11651.50 0.00 0.00 11651.50 023-020-000423 KENWOOD TK290 5 WATT PORT RADIO (CM) 06/03/2008 0.01 0.00 0.00 0.00 0.01 023-020-000424 KENWOOD TK290 5 WATT PORT RADIO (BH) 06/03/2008 0.01 0.00 0.00 0.00 0.01 023-020-000427 HIGH BACK CHAIR 08/01/2008 0.01 0.00 0.00 0.00 0.01 023-020-000430 CHAI R 04/01/2009 0.01 0.00 0.00 0.00 0.01 023-020-000432 SAM S U N G LASER PRINTER 05/01/2009 0.01 0.00 0.00 0.00 0.01 023-020-000434 BROTHER-PTOUCH LABEL MAKER 06/01/2009 0.01 0.00 0.00 0.00 0.01 023-020-000436 I N TE L LI PAPER SHREDDER 07/01/2009 0.01 0.01 0.00 0.00 0.00 024-000-000013 T R L R CARGO 114 T#M70978 C H2O24 01/01/1963 0.01 0.00 0.00 0.00 0.01 024-000-000014 T R L R CARGO 114 T #72282 C H 2022 01/01/1963 0.01 0.00 0.00 0.00 0.01 024-000-000015 T R L R CARGO 114 T #010715 C H2O27 01/01/1968 0.01 0.00 0.00 0.00 0.01 024-000-000019 T R L R CARGO 114 T #010792 C H2O26 01/01/1968 0.01 0.00 0.00 0.00 0.01 024-000-000485 CHARGER BATTERY LAMARC C 1539-4WH S E 12/01/1983 0.01 0.00 0.00 0.00 0.01 024-000-000497 SCANNER RADIO B EAR CAT 350 ( I N MCP) 06/01/1984 0.01 0.00 0.00 0.00 0.01 024-000-000508 RELAY STN MOTOROLA MOBILE SN -1131 03/01/1985 31052.80 31052.80 0.00 0.00 0.00 024-000-000509 RELAY STN MOTOROLA MOBILE SN -1132 03/01/1985 31052.80 31052.80 0.00 0.00 0.00 024-000-000510 CONSOLE REMOTE #322CJY1031 ST HWYS 03/01/1985 41269.09 41269.09 0.00 0.00 0.00 024-000-000537 TELEIIAVE ANTENNA KAHUA REPEATER 07/01/1985 11087.34 11087.34 0.00 0.00 0.00 024-000-000542 T R L R CARGO 114 #010813 CO H 2114 05/01/1979 0.01 0.00 0.00 0.00 0.01 024-000-000553 MICRO SURVEYING ALTIMETER 06/01/1986 0.01 0.00 0.00 0.00 0.01 Page: 310 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 311 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 024-000-000593 CHARGER BATTERY LAMARC F 1475-4WH S E 0410111988 0.01 0.00 0.00 0.00 0.01 024-000-000604 T R L R CARGO 114 T 010922 C H 2020 01/01/1979 0.01 0.00 0.00 0.00 0.01 024-000-000611 BASE STATION UHF 447 H M L0008 ST HWY 10/01/1988 41487.83 41487.83 0.00 0.00 0.00 024-000-000612 PALLET RACKS INTERLAKE INTERRACK 11/01/1988 111731.75 111731.75 0.00 0.00 0.00 024-000-000649 LADDER ROLL SAFE C RA M E R 1041- L- B E 11/01/1989 0.01 0.00 0.00 0.00 0.01 024-000-000651 GENERATOR 650W HONDA EA3-1066094 05/01/1990 0.01 0.00 0.00 0.00 0.01 024-000-000652 G E N E RATO R 650W H O N DA EA3-1066101 05/01/1990 0.01 0.00 0.00 0.00 0.01 024-000-000653 GENERATOR 650W HONDA EA3-1066102 05/01/1990 0.01 0.00 0.00 0.00 0.01 024-000-000654 GENERATOR 650W HONDA EA3-1066103 05/01/1990 0.01 0.00 0.00 0.00 0.01 024-000-000655 GENERATOR 650W HONDA EA3-1066141 05/01/1990 0.01 0.00 0.00 0.00 0.01 024-000-000658 MINI -CONSOLE MOTOROLA MODEL B1630 07/01/1990 0.00 81752.22 0.00 -81752.22 0.00 024-000-000659 MINI -CONSOLE MODEL 131630 W/E N C O D E R 07/01/1990 0.00 11, 734.44 0.00 -111734.44 0.00 024-000-000660 MINI -CONSOLE MOTOROLA MODEL B1630 07/01/1990 0.00 81752.22 0.00 -81752.22 0.00 024-000-000661 MINI -CONSOLE MOTOROLA MODEL B1630 07/01/1990 0.00 81752.22 0.00 -81752.22 0.00 024-000-000662 MINI -CONSOLE MOTOROLA MODEL B1630 07/01/1990 0.00 81752.22 0.00 -81752.22 0.00 024-000-000663 BASE STATION M OTO #388CQ L0032 GOVT 07/01/1990 0.00 71775.50 0.00 -71775.50 0.00 024-000-000664 BASE STATION M OTO #388CQ L0033 FIRE 07/01/1990 0.00 71775.50 0.00 -71775.50 0.00 024-000-000665 BASE STATION MOT #388CQ L0034 PO LICE 07/01/1990 0.00 71775.50 0.00 -71775.50 0.00 024-000-000666 BASE TABLETOP MOTOROLA #617HQE1300 07/01/1990 0.00 11688.36 0.00 -11688.36 0.00 024-000-000667 BASE TABLETOP MOTOROLA #428HQE3432 07/01/1990 0.00 11105.18 0.00 -11105.18 0.00 024-000-000668 BASE TABLETOP MOTOROLA #617HQE1301 07/01/1990 0.00 11688.36 0.00 -11688.36 0.00 024-000-000669 BASE TABLETOP MOTOROLA #617HQE1302 07/01/1990 0.00 11688.36 0.00 -11688.36 0.00 024-000-000670 BASE STAT I O NIR M OTE EBS #447H Q G0017 07/01/1990 0.00 41555.74 0.00 -41555.74 0.00 024-000-000671 MONOPOLE 80' W/XAR M S & ACCESSORIES 07/01/1990 33, 683.95 33, 683.95 0.00 0.00 0.00 024-000-000672 TELEPHONE SYSTEM MERIDIAN NORSTAR 07/01/1990 131100.04 131100.04 0.00 0.00 0.00 024-000-000677 TAN K WATE R GALV 40, 000 GAL H OV E 10/01/1990 41200.00 41200.00 0.00 0.00 0.00 024-000-000678 GENERATOR 20 KW KO H LE R #272483 HOVE 11/01/1990 10, 799.98 10, 799.98 0.00 0.00 0.00 024-000-000681 GENERATOR 350OW HONDA EA6-1021678 2139 10/01/1991 31000.00 31000.00 0.00 0.00 0.00 024-000-000682 GENERATOR 350OW HONDA EA6-1021925 2140 10/01/1991 31000.00 31000.00 0.00 0.00 0.00 024-000-000690 T R L R CARGO 114 T #4559 CH -2136 12/01/1989 0.01 0.00 0.00 0.00 0.01 024-000-000691 T R L R CARGO 114 T# C H CD022592 H I CH -2137 12/01/1989 0.01 0.00 0.00 0.00 0.01 024-000-000692 T R L R CARGO 114 T #3891 CH -2138 09/01/1989 0.01 0.00 0.00 0.00 0.01 024-000-000693 T R L R CARGO 114 T #4742 CH -2139 09/01/1989 0.01 0.00 0.00 0.00 0.01 024-000-000694 T R L R CARGO 114 T #1443 CH -2140 09/01/1989 0.01 0.00 0.00 0.00 0.01 024-000-000698 GENERATOR 350OW HONDA EA6-1101238 2137 10/01/1992 31050.00 31050.00 0.00 0.00 0.00 024-000-000700 GENERATOR 350OW HONDA EA6-1024143 2026 01/01/1993 21950.00 21950.00 0.00 0.00 0.00 024-000-000701 GENERATOR 350OW HONDA EA6-1105730 2136 01/01/1993 21950.00 21950.00 0.00 0.00 0.00 Page -311 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 312 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 024-000-000702 G E N E RATO R 3500W H C N DA EA6-1105781 01/01/1993 21950.00 21950.00 0.00 0.00 0.00 024-000-000705 GENERATOR 10 KW G R O BA N C M Q H -10-1 2114 10/01/1993 51679.00 51679.00 0.00 0.00 0.00 024-000-000706 TYP EWRI TE R CAN N AP810 #HA2060110 04/01/1994 0.01 0.00 0.00 0.00 0.01 024-000-000708 G E N E RATO R 650W H O N DA EA3-1112288 11/01/1994 0.01 0.00 0.00 0.00 0.01 024-000-000709 G E N E RATO R 650W H O N DA EA3-1112289 11/01/1994 0.01 0.00 0.00 0.00 0.01 024-000-000710 LABEL SYSTEM BRO PT8000 #L43987832 03/01/1995 0.01 0.00 0.00 0.00 0.01 024-000-000711 LIFT TRUCK CLARK C500-30 CO H 922E 07/01/1995 51720.00 31317.74 0.00 0.00 21402.26 024-000-000712 MOBILE CMD POST WINNEBAGO SCG29RS CH 1127 07/01/1995 651773.00 381148.46 0.00 0.00 271624.54 024-000-000713 GENERATOR 12.5 KW O NAN 1940555660 2180 07/01/1995 11, 749.00 11, 357.37 0.00 0.00 391.63 024-000-000716 T R L R 1T MILLER KF997996 C H2180 02/01/1996 11444.02 11444.02 0.00 0.00 0.00 024-000-000717 T R L R 1T MILLER KF998002 C H2181 02/01/1996 11444.03 11444.03 0.00 0.00 0.00 024-000-000718 G E N E RATO R 3500W H O N DA EA6-1113558 03/01/1996 11698.00 11641.40 0.00 0.00 56.60 024-000-000719 G E N E RATO R 3500W H O N DA EA6-1113559 03/01/1996 11698.00 11641.40 0.00 0.00 56.60 024-000-000724 FAX MACH CANON C FX- B3801 F U L N05254 08/01/1996 0.01 0.00 0.00 0.00 0.01 024-000-000725 DESK SYSTEM WIACCESS PEOPLE (SECY) 09/01/1996 21422.66 11308.37 0.00 0.00 11114.29 024-000-000728 RADIO MOTOROLA 671 AWU 0505 FIRE/MCP 1127 03/01/1997 21694.52 21694.52 0.00 0.00 0.00 024-000-000729 RAD I O M O TO RO LA 671 AWU 0506 G OVTIM C P 1127 03/01/1997 21694.52 21694.52 0.00 0.00 0.00 024-000-000730 MICROWAVE OVEN PAN AD729304948 MCP 04/01/1998 0.01 0.00 0.00 0.00 0.01 024-000-000731 VACUUM CLEANER HOOVER # 119700002921 04/01/1998 0.01 0.00 0.00 0.00 0.01 024-000-000733 CD COMPONENT SYSTEM AIWA CA-DW480 06/01/1998 0.01 0.00 0.00 0.00 0.01 024-000-000742 VCR PANASONIC PV -9450 #139MC14958 05/01/1999 0.01 0.00 0.00 0.00 0.01 024-000-000743 VCR PANASONIC PV -9450 #139MC14973 05/01/1999 0.01 0.00 0.00 0.00 0.01 024-000-000744 CAMCORDER PANASONIC SN-E9SA11651 07/01/1999 0.01 0.01 0.00 0.00 0.00 024-000-000745 DIGITAL STILL CAMERA SONY #110798 07/01/1999 11030.00 11030.00 0.00 0.00 0.00 024-000-000746 DESK SYSTEM WIFI LES PEOPLE (CLERK) 08/01/1999 11671.00 11671.00 0.00 0.00 0.00 024-000-000750 PAGER MONITOR III #253 B B E26 R212662 03/01/2001 0.01 0.00 0.00 0.00 0.01 024-000-000752 PAGER MONITOR III #253 B B E26 R412664 03/01/2001 0.01 0.00 0.00 0.00 0.01 024-000-000753 PAGER MONITOR III #253 B B E26 R51365 03/01/2001 0.01 0.00 0.00 0.00 0.01 024-000-000755 COUNTY SEAL 08/01/1990 0.01 0.00 0.00 0.00 0.01 024-000-000760 FORD EXPEDITION 1 F M F U 165851-1314353 C H2424 07/01/2005 341199.00 15, 389.55 0.00 0.00 18, 809.45 024-000-000761 FO RD EXP EDI TI O N 1 FM F U 165X5 L B 14354 C H2425 08/01/2005 341199.00 15, 389.55 0.00 0.00 18, 809.45 024-000-000762 LIGHT BAR/SIREN - PA SYSTEM C H2424 09/01/2005 51698.00 21564.10 0.00 0.00 31133.90 024-000-000763 LIGHT BAR/SIREN - PA SYSTEM C H2425 09/01/2005 51698.00 21564.10 0.00 0.00 31133.90 024-000-000764 RADIO M O B L M2000 #623C F R0948 C H2424 07/01/2005 21262.00 11017.90 0.00 0.00 11244.10 024-000-000765 RADIO M O B L M2000 #623C F R0947 C H2425 07/01/2005 21262.00 11017.90 0.00 0.00 11244.10 024-000-000766 FORD EXPEDITION 1 F M F U 16508 LA19550 C H2584 10/31/2007 35, 635.00 81908.75 0.00 0.00 26, 726.25 024-000-000769 PC DELL 8C87C91 05/01/2006 11585.00 11426.50 0.00 0.00 158.50 Page -312 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 313 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 024-000-000770 COMPUTER LAPTOP DELL E6500 CD2 #3V NXTJ I 0710112009 21007.00 200.70 0.00 0.00 11806.30 024-000-000771 COMPUTER HP COMPAQ 5800 #MXL92916SJ - CL 09/01/2009 0.01 0.00 0.00 0.00 0.01 024-000-000772 COMPUTER HP COMPAQ 5800 #MXL92916S K -SEC 09/01/2009 0.01 0.00 0.00 0.00 0.01 024-000-000773 COMPUTER LAPTOP DELL E5500 #H9LWTL1 CD4 02/01/2010 11901.22 190.12 0.00 0.00 11711.10 024-000-000774 COMPUTER LAPTOP DELL E5500 #J9LWTL1 CD3 02/01/2010 11901.23 190.12 0.00 0.00 1,711.11 024-000-000778 XEROX DOCUMATE 2621 804TW1081 Q8C0600113 09/01/2009 0.01 0.00 0.00 0.00 0.01 024-000- F00012 STE I N B I N O C#383 COMM 111 62607026 10/01/2006 0.01 0.00 0.00 0.00 0.01 024-000-F00013 KESTRAL 4000NV OD #542027 11/01/2006 0.01 0.00 0.00 0.00 0.01 024-000-F00014 KESTRAL 4000NV OD #542028 11/01/2006 0.01 0.00 0.00 0.00 0.01 024-000-F00015 KESTRAL 4000NV OD #542075 11/01/2006 0.01 0.00 0.00 0.00 0.01 024-000-F00018 KESTRAL 4000NV OD #542298 11/01/2006 0.01 0.00 0.00 0.00 0.01 024-000-F00019 KESTRAL 4000NV OD #542299 11/01/2006 0.01 0.00 0.00 0.00 0.01 024-000-F00023 IC -A23 VHF TRAN SCEIV #1511021 11/01/2006 0.01 0.00 0.00 0.00 0.01 024-000-F00024 IC -A23 VHF TRAN SCEIV #1511022 11/01/2006 0.01 0.00 0.00 0.00 0.01 024-000-F00037 MOTOROLA XTS2500 PORT 407CGZ0497 01/01/2007 21488.00 870.80 0.00 0.00 11617.20 024-000-F00038 MOTOROLA XTS2500 PORT 407CGZ0498 01/01/2007 21488.00 870.80 0.00 0.00 11617.20 024-000-F00039 MOTOROLA XTS2500 PORT 407CGZ0499 10/01/2006 21488.00 870.80 0.00 0.00 11617.20 024-000-F00040 MOTOROLA XTS2500 PORTA 407CGZ0500 01/01/2007 21488.00 870.80 0.00 0.00 11617.20 024-000-F00041 MOTOROLA XTS2500 PORTA 407CGZ0501 01/01/2007 21488.00 870.80 0.00 0.00 11617.20 024-000-F00042 MOTOROLA XTS2500 PORTA 407CGZ0502 01/01/2007 21488.00 870.80 0.00 0.00 11617.20 024-000-F00043 MOTOROLA XTS2500 PORTA 407CGZ0503 01/01/2007 21488.00 870.80 0.00 0.00 11617.20 024-000-F00044 MOTOROLA XTS2500 PORTA 407CGZ0504 01/01/2007 21488.00 870.80 0.00 0.00 11617.20 024-000-F00045 MOTOROLA XTS2500 PORTA 407CGZ0505 01/01/2007 21488.00 870.80 0.00 0.00 11617.20 024-000-F00046 MOTOROLA XTS2500 PORTA 407CGZ0506 01/01/2007 21488.00 870.80 0.00 0.00 11617.20 024-000- F00056 STE I N B I N O#383 COMM 111 0062710008 09/01/2006 0.01 0.00 0.00 0.00 0.01 024-000- F00057 STE I N B I N O#383 COMM 111 0062710012 09/01/2006 0.01 0.00 0.00 0.00 0.01 024-000- F00058 STE I N B I N O#383 COMM 111 0062710023 09/01/2006 0.01 0.00 0.00 0.00 0.01 024-000- F00059 STE I N B I N O#383 COMM 111 0062710004 09/01/2006 0.01 0.00 0.00 0.00 0.01 024-000-F00060 TV BRAVIA 52" #S0181417291 04/01/2009 11945.00 583.50 0.00 0.00 11361.50 024-000- F 00061 TV BRAVIA 52" #S 018141797 N 04/01/2009 11945.00 583.50 0.00 0.00 11361.50 024-000-F00062 TV BRAVIA 52" #S0181417980 04/01/2009 11945.00 583.50 0.00 0.00 11361.50 024-000- F 00063 TV BRAVIA 52" #S 018141799 P 04/01/2009 11945.00 583.50 0.00 0.00 11361.50 024-000-F00064 TV BRAVIA 52" #S0181418008 04/01/2009 11945.00 583.50 0.00 0.00 11361.50 024-000-F00065 TV BRAVIA 52" #S0181418880 04/01/2009 11945.00 583.50 0.00 0.00 11361.50 024-000-F00066 PROJECTOR TOSHIBA #96607629 04/01/2009 0.01 0.00 0.00 0.00 0.01 024-000-F00067 PROJECTOR TOSHIBA #96607660 04/01/2009 0.01 0.00 0.00 0.00 0.01 024-000-F00068 PROJECTOR TOSHIBA #96607640 04/01/2009 0.01 0.00 0.00 0.00 0.01 Page -313 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 314 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 024-000-F00069 PROJECTOR TOSHIBA #96607719 0410112009 0.01 0.00 0.00 0.00 0.01 024-000-F00070 GAITRONICS CONSOLE #22489214 05/01/2010 111233.91 561.70 0.00 0.00 101672.21 024-000-F00071 GAITRONICS CONSOLE #22489215 05/01/2010 111233.91 561.70 0.00 0.00 101672.21 024-000-F00072 COMPUTER E6510 NOTEBOOK #2X972M1 CERT CD 06/01/2010 11422.09 142.21 0.00 0.00 11279.88 024-000- F00073 PRISM INFLATABLE PLS- D Q E611 ON GENERATOR 04/01/2010 41013.88 80.28 0.00 0.00 31933.60 024-000- F00074 PRISM INFLATABLE PLS- D Q E621 ON GENERATOR 04/01/2010 41013.88 80.28 0.00 0.00 31933.60 024-000- F00079 GENERATOR HONDA E U20001 #1969631 04/01/2010 0.01 0.00 0.00 0.00 0.01 024-000- F00080 GENERATOR HONDA E U20001 #1981843 04/01/2010 0.01 0.00 0.00 0.00 0.01 024-000- F 00081 GEN E N C L 48X96X66 M E S4 B 1910 L I WG 11/01/2008 11, 553.42 0.00 0.00 0.00 11, 553.42 024-000- F00082 G E N E RATO R 100KW #2099804 06/01/2008 31, 890.04 0.00 0.00 0.00 31, 890.04 024-000-F00086 POLYCOM #880950105232CN 07/01/2010 51564.75 0.00 0.00 0.00 51564.75 024-000- F00087 G E N E RATO R H O N DA 300OW #EZG F-1324150 07/01/2010 11666.61 0.00 0.00 0.00 11666.61 024-000- F00088 G E N E RATO R H O N DA 300OW #EZG F-1324148 07/01/2010 11666.61 0.00 0.00 0.00 11666.61 024-000- F00089 G E N E RATO R H O N DA 300OW #EZG F-1324155 07/01/2010 11666.61 0.00 0.00 0.00 11666.61 024-000- F00090 G E N E RATO R H O N DA 300OW #EZG F-1324154 07/01/2010 11666.61 0.00 0.00 0.00 11666.61 024-000- F00091 G E N E RATO R H O N DA 300OW #EZG F-1324152 07/01/2010 11666.61 0.00 0.00 0.00 11666.61 024-000- F00092 G E N E RATO R H O N DA 300OW #EZG F-1324153 07/01/2010 11666.61 0.00 0.00 0.00 11666.61 024-000- F00093 GENERATOR BAL DO R 4.5 KW #002666 11/01/2008 41010.39 0.00 0.00 0.00 41010.39 024-000- F00094 GENERATOR BAL DO R 4.5 KW #002704 11/01/2008 41010.39 0.00 0.00 0.00 41010.39 024-000- F00095 G E N E RATO R H O N DA E U30001 S #1342823 11/01/2010 11765.63 0.00 0.00 0.00 11765.63 024-000- F00096 G E N E RATO R H O N DA E U30001 S #1342824 11/01/2010 11765.63 0.00 0.00 0.00 11765.63 024-000- F00097 G E N E RATO R H O N DA E U30001 S #1342825 11/01/2010 11765.63 0.00 0.00 0.00 11765.63 024-000- F00098 G E N E RATO R H O N DA E U30001 S #1342826 11/01/2010 11765.63 0.00 0.00 0.00 11765.63 024-000- F00099 G E N E RATO R H O N DA E U30001 S #1342819 11/01/2010 11765.63 0.00 0.00 0.00 11765.63 024-000- F00100 G E N E RATO R H O N DA E U30001 S #1342820 11/01/2010 11765.63 0.00 0.00 0.00 11765.63 024-000- F00101 G E N E RATO R H O N DA E U30001 S #1342821 11/01/2010 11765.63 0.00 0.00 0.00 11765.63 024-000- F00102 G E N E RATO R H O N DA E U30001 S #1342822 11/01/2010 11765.63 0.00 0.00 0.00 11765.63 024-000- F00103 G E N E RATO R H O N DA E U30001 S #1342670 11/01/2010 11765.63 0.00 0.00 0.00 11765.63 024-000- F00104 G E N E RATO R H O N DA E U30001 S #1342733 11/01/2010 11765.63 0.00 0.00 0.00 11765.63 024-000- F00105 G E N E RATO R H O N DA E U30001 S #1342735 11/01/2010 11765.63 0.00 0.00 0.00 11765.63 024-000- F00106 G E N E RATO R H O N DA E U30001 S #1342736 11/01/2010 11765.63 0.00 0.00 0.00 11765.63 024-000-F00108 ID BADGE MAKER PERSONA C30 CERT A9140365 07/01/2010 31441.92 0.00 0.00 0.00 31441.92 024-000- F00109 PRISM INFLATABLE P LS DCS E673 12/01/2010 41880.00 0.00 0.00 0.00 41880.00 024-000- F00111 PRISM INFLATABLE P LS DCS E674 12/01/2010 41880.00 0.00 0.00 0.00 41880.00 024-000- F00113 PRISM INFLATABLE P LS DCS E672 12/01/2010 41880.00 0.00 0.00 0.00 41880.00 024-000- F00115 PRISM INFLATABLE P LS DCS E661 12/01/2010 41880.00 0.00 0.00 0.00 41880.00 024-000- F00116 GENERATOR HONDA E U20001 #2024767 12/01/2010 41880.00 0.00 0.00 0.00 41880.00 Page -314 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 315 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 024-000-F20002 PC DELL SER# 7HT2P31-EDA XPS 10/21/2003 31655.00 21303.29 0.00 0.00 11351.71 024-000-F20004 PC HP NOTEBOOK SER# 2UA5050GYC-EDA 02/05/2005 21502.00 21502.00 0.00 0.00 0.00 024-000-F20005 PRINTER HP DESIGNJET SER# SG413882020-EDA 02/01/2005 61822.00 61822.00 0.00 0.00 0.00 024-000-F20006 PC TOSHIBA SER# 25070724H -EDA 02/21/2005 31110.00 31110.00 0.00 0.00 0.00 024-000-F20008 FORD EXPEDITION 1 F M P U 1659 LA35585 C H 2436 02/01/2006 35, 347.00 15, 906.15 0.00 0.00 19, 440.85 024-000-F20009 FORD EXPEDITION 1 F M P U 16506 LA35586 C H 2437 02/01/2006 35, 347.00 15, 906.15 0.00 0.00 19, 440.85 024-000-F20010 RADIO MO BL M2000 #623CFG0695 CH2436 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 024-000-F20011 RADIO MO BL M2000 #623CFG0696 CH2437 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 024-000-F20012 FORD E350 PNAN 1 F B N E31 L48DAl 5062 C H2670 02/29/2008 39, 787.00 91946.75 0.00 0.00 29, 840.25 024-000-F20013 FORD F350 PIU 1 F D SW35 R78E C90683 C H2693 05/27/2008 68, 500.00 171125.00 0.00 0.00 51, 375.00 024-000-F20014 TRAILER WELLS CARGO F2077016215 CH2276 07/01/2007 101587.00 11764.50 0.00 0.00 81822.50 024-000-F20015 TRAILER WELLS CARGO F2277016216 CH2277 07/01/2007 101587.00 11764.50 0.00 0.00 81822.50 025-000-000002 R I CO H M P4501 AAS P F COPIER 06/01/2011 101187.99 0.00 0.00 0.00 101187.99 025-000-000003 PC DELL O PTI P L EX GX620 #8P8J F91 SANDY 03/01/2006 11441.00 11296.90 0.00 0.00 144.10 025-000-000004 OLYMPUS M E30W DIGITAL C O N F KIT W/ M I C R O 06/01/2010 11396.95 279.39 0.00 -139.69 11257.25 025-000-000005 XEROX DOC U MATE 2621 SCANNERS (SANDY) 06/01/2010 0.01 0.00 0.00 0.00 0.01 025-000-F20099 HAND TRUCK DUAL PURPOSE 08/01/1981 0.01 0.00 0.00 0.00 0.01 025-000-F20250 TYPEWRITER ELEC ROYAL 505 #12123 09/01/1987 0.01 0.00 0.00 0.00 0.01 025-000-F20264 3M 2000AG PORT OIH PROJ #380644 10/01/1990 0.01 0.00 0.00 0.00 0.01 025-000-F20299 PRINTER HP LASERJET IV 08/01/1995 11439.53 11439.53 0.00 0.00 0.00 025-000-F20318 RECORDER TRANSCRIBER LANIER 02/01/1996 866.32 866.32 0.00 0.00 0.00 025-000-F20320 PA SYSTEM W/BATTERY 09/01/1995 11932.17 11932.17 0.00 0.00 0.00 025-000-F20373 VOICE -MAIL TELEPHONE SYSTEM 11/01/1998 41711.20 41711.20 0.00 0.00 0.00 025-000-F20376 PRINTER HP LASER 2100 U SCD06569 11/01/1999 0.01 0.00 0.00 0.00 0.01 025-000-F20387 VIDEO CAMCORDER CANON GLI 06/01/2001 21860.00 21860.00 0.00 0.00 0.00 025-000-F20402 SERVER DELL POWEREDGE 4400 06/01/2001 91196.29 91196.29 0.00 0.00 0.00 025-000-F20403 PC S N0001 9-022-649-287 06/01/2001 11274.40 11274.40 0.00 0.00 0.00 025-000-F20405 PC S N0001 9-022-649-288 06/01/2001 11274.40 11274.40 0.00 0.00 0.00 025-000-F20406 PC S N0001 9-022-649-284 06/01/2001 11274.40 11274.40 0.00 0.00 0.00 025-000-F20407 PC S N0001 9-022-649-286 06/01/2001 11274.40 11274.40 0.00 0.00 0.00 025-000-F20408 PC S N0001 9-022-649-290 06/01/2001 11274.39 11274.39 0.00 0.00 0.00 025-000-F20409 PC S N0001 9-022-649-285 06/01/2001 11274.39 11274.39 0.00 0.00 0.00 025-000-F20410 PC S N0001 9-022-649-289 06/01/2001 11274.39 11274.39 0.00 0.00 0.00 025-000-F20411 PA SYSTEM SP SM2 SN 1902976 -VF KO NA 05/01/2002 21152.00 21152.00 0.00 0.00 0.00 025-000-F20412 VIDEO EDITING SYS SCREENPLAY 06/01/2002 41791.68 41791.68 0.00 0.00 0.00 025-000-F20415 LAPTOP COMPUTER DELL PRECISION M50 03/01/2003 31392.49 31392.49 0.00 0.00 0.00 025-000-F20416 CITRIX SEVER HARDWARE & SOFTWARE 04/01/2003 201867.99 201867.99 0.00 0.00 0.00 Page -315 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 316 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 025-000-F20423 COMPUTER PERSONAL DELL 27018FJK331 0710112003 11650.94 11650.94 0.00 0.00 0.00 025-000-F20424 COMPUTER PERSONAL DELL 2701D FJ K331 07/01/2003 11650.94 11650.94 0.00 0.00 0.00 025-000-F20425 COMPUTER PERSONAL DELL 2701GFJK331 07/01/2003 11650.93 11650.93 0.00 0.00 0.00 025-000-F20426 PRINTER XEROX 7300DNISN#SLPL201263 08/01/2003 31826.84 31826.84 0.00 0.00 0.00 025-000-F20440 PRINTER HP LAS E RJ ET43001C N GY421153 03/01/2004 21343.12 21343.12 0.00 0.00 0.00 025-000-F20447 CAMERA VIDEO CANON GLS SER# 132920811070 03/02/2005 31881.00 21134.55 0.00 0.00 11746.45 025-000-F20448 CAMERA VIDEO CANON GI -2 SER# 132920811072 03/02/2005 31881.00 21134.55 0.00 0.00 11746.45 025-000-F20455 CAMERA DIGITAL W/AC C #040338268 01/01/2006 21492.00 21242.80 0.00 0.00 249.20 025-000-F20456 VAN FORD #2FMZA50635BA72835 CH2426 08/01/2005 211410.00 91634.50 0.00 0.00 111775.50 025-000-F20457 PRINTER HP LASERJET COLOR #CNBRK42931 10/01/2005 0.01 0.01 0.00 0.00 0.00 025-000-F20458 PRINTER HP LASERJET COLOR #CNBRK42902 10/01/2005 0.01 0.01 0.00 0.00 0.00 025-000-F20459 PHOTO MART HP #MY5B N B22M5 07/01/2005 0.01 0.01 0.00 0.00 0.00 025-000-F20461 PRINTER HP LASERJET #CNG KC67769 09/01/2005 0.01 0.01 0.00 0.00 0.00 025-000-F20462 COPIER LAN I E R (LEASE) 10/01/2005 91036.00 81132.40 0.00 0.00 903.60 025-000-F20463 PC DELL OPTI PLEX GX520 SER#HLGP6B1 07/22/2006 11579.00 11105.30 0.00 0.00 473.70 025-000-F20464 PC DELL OPTI PLEX GX520 SER#4MGP6B1 07/22/2006 11579.00 11105.30 0.00 0.00 473.70 025-000-F20479 PC DELL LATITUDE D420 SER#DH0FVC1 04/22/2007 21224.00 11556.80 0.00 0.00 667.20 025-000-F20480 PC DELL LATITUDE D820 SER#FDR FVC 1 04/24/2007 21072.00 11450.40 0.00 0.00 621.60 025-000-F20481 PC DELL LATITUDE D820 SER#5 F R FVC 1 04/27/2007 21072.00 725.20 0.00 0.00 11346.80 025-000-F20482 PC DELL LATITUDE D820 SER# D F R FVC 1 04/22/2007 21072.00 11450.40 0.00 0.00 621.60 025-000-F20483 LAPTOP LENOVO SER# LVA7084 09/01/2007 31175.00 11587.50 0.00 0.00 11587.50 025-000-F20485 PC DELL OPTI PLY SER# DK9DG1 05/27/2008 11953.00 976.50 0.00 0.00 976.50 025-000-F20486 PC DELL OPTI PLEX SER # FK97DG1 05/27/2008 11953.00 976.50 0.00 0.00 976.50 025-000-F20487 PC DELL OPTI PLEX SER # GK97DG1 05/27/2008 11953.00 976.50 0.00 0.00 976.50 025-000-F20488 PC DELL OPTI PLEX SER # JK97DG1 05/27/2008 11953.00 976.50 0.00 0.00 976.50 025-000-F20489 PC DELL OPTI PLEX SER # CL97DG1 05/27/2008 11953.00 976.50 0.00 0.00 976.50 025-000-F20490 PC DELL OPTI PLEX SER # 2L97DG1 05/27/2008 11953.00 976.50 0.00 0.00 976.50 025-000-F20491 PC DELL OPTI PLEX SER # 4L97DG1 05/27/2008 11953.00 976.50 0.00 0.00 976.50 025-000-F20492 PC DELL OPTI PLEX SER # 6L97DG1 05/27/2008 11953.00 976.50 0.00 0.00 976.50 025-000-F20493 PC DELL OPTI PLEX SER # 9L97DG1 05/27/2008 11953.00 976.50 0.00 0.00 976.50 025-000-F20494 PC DELL OPTI PLEX SER # 1 L97DG1 05/27/2008 11953.00 976.50 0.00 0.00 976.50 025-000-F20495 MOS SYSTEM 12/01/2008 1431861.00 81631.66 0.00 0.00 1351229.34 025-000-F20496 MOBILE TABLES 02/01/2009 20, 368.00 61110.40 0.00 0.00 14, 257.60 025-000-F20497 SERVER WRACK #CZC8407 HVT 05/01/2009 33, 210.00 91963.00 0.00 0.00 23, 247.00 025-000-F20498 MOS SYSTEM 02/01/2009 11155.00 69.30 0.00 0.00 11085.70 025-000-F20499 SECURITY SYSTEM 03/01/2009 41087.00 245.22 0.00 0.00 31841.78 025-000-F20501 FOLDING ALMOND CHAIRS 02/01/2009 41393.00 658.95 0.00 0.00 31734.05 Page -316 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 317 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 025-000-F20502 PHONES 11/01/2008 41006.00 11201.80 0.00 0.00 21804.20 025-000-F20503 FIBER OPTIC EXTENSION 10/01/2008 151000.00 41500.00 0.00 0.00 101500.00 025-000-F20504 SERVER STORAGE/SOFTWARE #2UX81302DH 05/01/2009 121351.00 31705.30 0.00 0.00 81645.70 025-000-F20505 CISCO 3560 06/01/2009 131133.00 31939.90 0.00 0.00 91193.10 025-000-F20506 FOLDING CHAIR STORAGE RACK 02/01/2009 0.01 0.00 0.00 0.00 0.01 025-000-F20507 SIGNS 11/01/2008 31228.33 962.25 0.00 0.00 21266.08 025-000-F20508 P R N T E R P HAS E R 6280 #NKA 162381 09/01/2009 0.01 0.00 0.00 0.00 0.01 025-000-F20509 PRINTER HP LASERJET P2055D N #C N B9P51927 11/01/2009 0.01 0.00 0.00 0.00 0.01 025-000-F20510 PRINTER HP LASERJET P2055DN #CNB9P51932 11/01/2009 0.01 0.00 0.00 0.00 0.01 025-000-F20511 MS WINDOWS SERVER 2008 20 CAL R18-02804 11/01/2009 0.01 0.00 0.00 0.00 0.01 025-000-F20512 MULTIMEDIA PROJECTOR W/SCREEN 08/01/2010 0.01 0.00 0.00 0.00 0.01 025-000-F20513 TAPE BACKUP SYSTEM 10/01/2010 41000.00 0.00 0.00 0.00 41000.00 025-000-S30000 WATER COLOR PAINTING W/FRAME 11/01/2008 11375.00 206.25 0.00 0.00 11168.75 025-000-S30003 VIDEO CONF EQUIP-POLYCOM HDX 7001 10572B 02/01/2010 151649.00 0.00 0.00 0.00 151649.00 025-000-S30005 VOIP SYSTEM 02/01/2010 81897.40 0.00 0.00 0.00 81897.40 025-020-000067 TYPEWRITER E L EC CANON # BA2016225 03/01/1992 0.01 0.00 0.00 0.00 0.01 025-020-F20312 TV 271N COLOR PANASONIC 09/01/1995 468.00 468.00 0.00 0.00 0.00 025-020-F20313 CAMERA, CANON EOS REBEL 09/01/1995 691.00 691.00 0.00 0.00 0.00 025-020-F20316 CART AUDIO VISUAL FOR 271N TV 09/01/1995 484.38 484.38 0.00 0.00 0.00 025-020-F20377 PRINTER HP LASER 2100 U SCD086487 11/01/1999 0.01 0.00 0.00 0.00 0.01 025-020-F20438 COMPUTER PERSONAL DELL 270/944PX41 05/01/2004 21263.54 21263.54 0.00 0.00 0.00 025-020-F20439 DIGITAL PROJECTOR SONY VPL-CX6 04/01/2004 21999.98 21999.98 0.00 0.00 0.00 025-020-F20451 PC DELL LATITUDE D600 SER # 07/01/2004 21465.00 21465.00 0.00 0.00 0.00 025-020-F20453 PC GATEWAY SER # 0035531752 06/10/2005 11533.00 11533.00 0.00 0.00 0.00 025-020-F20454 PC GATEWAY SER # 0035531753 06/10/2005 11533.00 11533.00 0.00 0.00 0.00 025-020-F20484 COPIER CANON #20181 06/01/2007 41749.00 31324.30 0.00 0.00 11424.70 025-020-S30004 DELL OPTI PLEX 780 PC 04/01/2010 11711.35 171.14 0.00 0.00 11540.21 026-010-004214 TRANSCRIBER LAN I E R #235317 12/01/1994 11035.84 11035.84 0.00 0.00 0.00 026-010-004444 IBM TYPEWRITER #11 RY989 08/01/1997 0.01 0.00 0.00 0.00 0.01 026-010-004458 4D FORD 1 FAL P51 U 1 VG275369 C H 1321 10/01/1997 16, 857.70 16, 857.70 0.00 0.00 0.00 026-010-004625 PC COM PAC 5155 12/01/1998 11562.49 11562.49 0.00 0.00 0.00 026-010-004626 PRINTER 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-010-004714 TYPEWRITER IBM WW1 SIN 11 WD 162 05/01/2000 0.01 0.00 0.00 0.00 0.01 026-010-004715 HUB LI N KSY S ETHER FAST 101100 07/01/2000 0.01 0.01 0.00 0.00 0.00 026-010-004748 PC P R E M I O SIN 2000091940 09/01/2000 11510.41 11510.41 0.00 0.00 0.00 026-010-004773 TY P EWR I TE R I B M WW1 SIN 11 WR587 05/01/2001 0.01 0.00 0.00 0.00 0.01 026-010-004814 TY P EWR I TE R I B M WW1 SIN 11 WR650 06/01/2001 0.01 0.00 0.00 0.00 0.01 Page -317 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 318 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-010-004818 PC P R E M I O VWM O N I TO R SIN 2000146998 0810112001 11364.58 11364.58 0.00 0.00 0.00 026-010-004844 TYPEWRITER SVM N TE C 2600 #A19300526 02/01/2002 0.01 0.00 0.00 0.00 0.01 026-010-004887 96 C H EV CO RS I CA 1 G 1 L D55 M9TY245985 C H 1364 01/01/2001 51475.00 51475.00 0.00 0.00 0.00 026-010-004890 COPIER, XEROX DC432 # N M9-112490 10/01/2001 61982.00 61982.00 0.00 0.00 0.00 026-010-004891 TYPEWRITER SWI N TE C 2600 #A1 Z300911 05/01/2002 0.01 0.00 0.00 0.00 0.01 026-010-004914 TRANSCRIBER LAN I E R VW260 SN 276751 11/01/2002 11257.39 11257.39 0.00 0.00 0.00 026-010-004934 PRINTER B RO H L 1850 U60239J 2J 160566 04/01/2003 0.01 0.00 0.00 0.00 0.01 026-010-004935 T I M E STAM P AC R O P R I NT ETC #0085470CJ 04/01/2003 0.01 0.00 0.00 0.00 0.01 026-010-004960 99 BREEZE 1 P3EJ 46X6XN649071 C H 1393 07/01/2003 51000.00 51000.00 0.00 0.00 0.00 026-010-004987 PC DELL W/1 6" MONITOR SIN 3982P31 10/01/2003 0.00 11378.04 0.00 -11378.04 0.00 026-010-005052 PC DELL W/1 7" MONITOR SIN CY401-141 03/01/2004 0.00 11225.91 0.00 -11225.91 0.00 026-010-005057 PRINTER B RO H L5140 U60964 B4J 255995 05/01/2004 0.01 0.00 0.00 0.00 0.01 026-010-005059 TYPEWRITER SWI N TE C 2600 #A38301046 06/01/2004 0.01 0.00 0.00 0.00 0.01 026-010-005082 COPIER SHARP AL -1631 SER# 45043386 09/09/2004 0.00 0.01 0.00 -0.01 0.00 026-010-005083 PRINTER DELL 1700 LASER #6J G0841 09/09/2004 0.00 0.01 0.00 -0.01 0.00 026-010-005096 WEEDEATER S H I N DAIWA 11/30/2004 0.01 0.01 0.00 0.00 0.00 026-010-005126 PC DELL VW20" MONITOR SER# BX3S F61 12/28/2004 21370.00 21370.00 0.00 0.00 0.00 026-010-005132 MOWER TORO MDL 20036 SER# 240004567 01/24/2005 0.01 0.01 0.00 0.00 0.00 026-010-005133 MOWER TORO MDL 20036 SER# 240004565 01/24/2005 0.01 0.01 0.00 0.00 0.00 026-010-005134 PC DELL W/1 7" MONITOR SER# 63 F3J 61 01/30/2005 11474.00 11474.00 0.00 0.00 0.00 026-010-005145 ASSISTIVE LISTENING SYSTEM 03/02/2005 11699.00 934.45 0.00 0.00 764.55 026-010-005147 PRINTER H L5170 D N SER# 60966 L4J 627119 03/02/2005 0.01 0.01 0.00 0.00 0.00 026-010-005150 CAMERA DIGITAL SONY DSL -P200 05/02/2005 0.01 0.01 0.00 0.00 0.00 026-010-005155 PC DELL VW20" MONITOR SER# 721 WP71 06/14/2005 21208.00 21208.00 0.00 0.00 0.00 026-010-005166 PC GATEWAY W/1 7" MONITOR 0035523468 06/03/2005 0.00 11433.00 0.00 -11433.00 0.00 026-010-005171 P RI NTE R H P LS RJ T 5100T N CNG N 148422 06/22/2005 21052.00 21052.00 0.00 0.00 0.00 026-010-005179 WEED EATER S H I N DAIWA T-260 #5063886 10/01/2005 0.01 0.01 0.00 0.00 0.00 026-010-005180 BLOWER ST I H L BR -340 #265291337 10/01/2006 0.01 0.00 0.00 0.00 0.01 026-010-005181 PRINTER DELL LASER 171 ON #2R42N71 10/01/2005 0.00 0.01 0.00 -0.01 0.00 026-010-005182 PRINTER OKI C5200N E #AE55029083A0 10/01/2005 0.00 0.01 0.00 -0.01 0.00 026-010-005202 WEEDEATER S H I N DAIWA T-260 #5064551 01/01/2006 0.01 0.01 0.00 0.00 0.00 026-010-005220 BROTHER FAX M FC8220 #U60995A5J207702 07/15/2006 0.01 0.01 0.00 0.00 0.00 026-010-005221 HP LASERJET PRINTER 2430 #C N G KK90849 07/15/2006 11000.00 700.00 0.00 0.00 300.00 026-010-005226 DELL PC VW20" MONITOR SIN 85YZKB1 08/15/2006 11815.00 11270.50 0.00 0.00 544.50 026-010-005236 R E BAR CUTTER/BENDER VB16Y #660024 09/15/2006 21036.00 712.60 0.00 0.00 11323.40 026-010-005238 PLATE COMPACTOR MVC90 H #P-6746 09/15/2006 21805.00 981.75 0.00 0.00 11823.25 026-010-005239 TORO MOWER SP ROTARY #260005035 10/15/2006 0.01 0.00 0.00 0.00 0.01 Page -318 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 319 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-010-005240 S H I N DAIWA WE E D EAT E R T261 XR #6059787 11/15/2006 0.01 0.00 0.00 0.00 0.01 026-010-005241 S H I N DAIWA WE E D EAT E R T261 XR #6059788 11/15/2006 0.01 0.00 0.00 0.00 0.01 026-010-005242 S H I N DAIWA 20" CHAINSAW 488 #6027525 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-010-005243 S H I N DAIWA LEAF B LOWE R EB240 #6056041 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-010-005298 TORO 21" MOWER 20054 #260004863 02/15/2007 0.01 0.00 0.00 0.00 0.01 026-010-005299 TORO 21" MOWER 20054 #260004864 02/15/2007 0.01 0.00 0.00 0.00 0.01 026-010-005311 S H I N DAIWA S P RAY E R S P415 #217008K5 04/15/2007 0.01 0.00 0.00 0.00 0.01 026-010-005312 S H I N DAIWA WEED EATER T272 #0037500 05/15/2007 0.01 0.00 0.00 0.00 0.01 026-010-005314 DELL PC W/2 20" MONITORS #8PLHSC1 04/15/2007 21002.00 11401.40 0.00 0.00 600.60 026-010-005321 PC DELL 745 W/20" MONITOR # 29Q F6 D 1 07/01/2007 11543.00 771.50 0.00 0.00 771.50 026-010-005322 PC DELL 745 W/20" MONITOR # 45Q F6 D 1 07/01/2007 11315.00 657.50 0.00 0.00 657.50 026-010-005323 PC DELL 745 W/20" MONITORS # 12TF6 D 1 07/01/2007 11759.00 879.50 0.00 0.00 879.50 026-010-005324 PC DELL 745 W/20" MONITORS #22T F6D 1 07/01/2007 11759.00 879.50 0.00 0.00 879.50 026-010-005325 PC DELL 745 W/20" MONITORS # 42TF6 D 1 07/01/2007 11759.00 879.50 0.00 0.00 879.50 026-010-005326 PC LAPTOP DELL LATITUDE # 117 K6 D 1 07/01/2007 11876.00 938.00 0.00 0.00 938.00 026-010-005352 WEEDEATER STI HL F S 130 #269411328 09/01/2007 0.01 0.00 0.00 0.00 0.01 026-010-005353 BLOWER STI H L BG -85 #272628230 09/01/2007 0.01 0.00 0.00 0.00 0.01 026-010-005354 STRING MOWER TROYBILT #1 C0541-140375 09/01/2007 0.01 0.00 0.00 0.00 0.01 026-010-005413 PRINT/SCAN SYSTEM T DS450 442019889 10/01/2007 35, 503.00 81875.75 0.00 0.00 26, 627.25 026-010-005428 WEEDEATER S H I N DAIWA T-261 #6112369 01/01/2008 0.01 0.00 0.00 0.00 0.01 026-010-005446 PROJECTOR DELL 240OMP #3WXJ4C1 07/01/2007 11145.00 572.50 0.00 0.00 572.50 026-010-005499 04 MALI B U 1 G 1 ZS52844 F 199177 C H2638 06/01/2008 81412.00 21103.00 0.00 0.00 61309.00 026-010-005500 FAX BRO MFC -8220 U609951 -15J259524 07/01/2007 0.00 0.01 0.00 -0.01 0.00 026-010-005502 EXPLORER 1 F M E U 73 E07 U B65331 C H2616 08/01/2007 24, 498.00 61124.50 0.00 0.00 18, 373.50 026-010-005503 EXPLORER 1 F M E U 73 E07 U B65328 C H2617 08/01/2007 24, 498.00 61124.50 0.00 0.00 18, 373.50 026-010-005514 03 ALE RO 1 G 3N L52 F 13C281532 C H2613 08/01/2007 61197.00 11549.25 0.00 0.00 41647.75 026-010-005515 PC DELL 330 W/20" MONITOR #6TTM RG 1 07/01/2008 11276.00 382.80 0.00 0.00 893.20 026-010-005539 PC DELL 330 W/20" MONITOR #7 H 5J H H 1 09/01/2008 11285.00 385.50 0.00 0.00 899.50 026-010-005540 PC DELL 330 W/20" MONITOR #B H5J H H 1 09/01/2008 11285.00 385.50 0.00 0.00 899.50 026-010-005541 PC DELL 330 W/20" MONITOR #7 K4J H H 1 09/01/2008 11251.00 375.30 0.00 0.00 875.70 026-010-005542 PC DELL 330 W/20" MONITOR #8 K4J H H 1 09/01/2008 11251.00 375.30 0.00 0.00 875.70 026-010-005564 WEED EATER S H I N DAIWA T-261 #0059300 12/01/2008 0.01 0.00 0.00 0.00 0.01 026-010-005565 WEEDEATER S H I N DAIWA T-261 #0059301 12/01/2008 0.01 0.00 0.00 0.00 0.01 026-010-005566 MOWER T ROY B I LT 566 SP #1 I048K11394 12/01/2008 0.01 0.00 0.00 0.00 0.01 026-010-005567 MOWER T ROY B I LT 566 SP #1 I048K11398 12/01/2008 0.01 0.00 0.00 0.00 0.01 026-010-005569 CAMERA SONY CYBER -SHOT DSC -W120 #7077412 12/01/2008 0.01 0.00 0.00 0.00 0.01 026-010-005570 CAMERA SONY CYBER -SHOT #7024619 12/01/2008 0.01 0.00 0.00 0.00 0.01 Page -319 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 320 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-010-005571 CAMERA SONY CYBER -SHOT #7077419 12/01/2008 0.01 0.00 0.00 0.00 0.01 026-010-005572 LEVEL SMARTTOOL 60 CM (23-51811) 12/01/2008 0.01 0.00 0.00 0.00 0.01 026-010-005573 PC HP DX2400 22" MONITOR # MXL8500 LD2 12/01/2008 11159.00 347.70 0.00 0.00 811.30 026-010-005583 C HAI N SAW S H I N DAIWA 488 20" #7113502 02/01/2009 0.01 0.00 0.00 0.00 0.01 026-010-005587 DUPLICATOR 1-10 CD/DVD ACARD TECH 04/01/2009 0.01 0.00 0.00 0.00 0.01 026-010-005598 CAMERA SONY CY B E RS H OT W290 6646698 07/01/2009 0.01 0.01 0.00 0.00 0.00 026-010-005599 CAMERA SONY CY B E RS H OT W290 6646606 07/01/2009 0.01 0.01 0.00 0.00 0.00 026-010-005600 CAMERA SONY CY B E RS H OT W290 6646607 07/01/2009 0.01 0.01 0.00 0.00 0.00 026-010-005603 PC LAPTOP DELL PRECISION #37JJJK1 07/01/2009 21516.00 251.60 0.00 0.00 21264.40 026-010-005604 PC LAPTOP DELL PRECISION #47JJJK1 07/01/2009 21516.00 251.60 0.00 0.00 21264.40 026-010-005609 PC DELL OPTX 360 W/20" MONITOR #48PGTK1 08/01/2009 0.01 0.00 0.00 0.00 0.01 026-010-005610 PC DELL OPTX 360 W/17" MONITOR #88PGTK1 08/01/2009 0.01 0.00 0.00 0.00 0.01 026-010-005611 PC DELL OPTX 360 W/17" MONITOR #98PGTK1 08/01/2009 0.01 0.00 0.00 0.00 0.01 026-010-005614 PRINTER B RO H L217OW U 61946G9J 679683 09/01/2009 0.01 0.00 0.00 0.00 0.01 026-010-005621 PC HP COMPAQ W/17" MON LCD # MXL951187 H 01/01/2010 0.01 0.00 0.00 0.00 0.01 026-010-005651 PC HP COMPAQ DC5800 #2UA930015Y 09/01/2009 0.01 0.00 0.00 0.00 0.01 026-010-005656 PC DELL 390 W/20" MONITORS JQ4YOF1 11/01/2007 21902.22 11451.11 0.00 0.00 11451.11 026-010-005657 PC DELL 390 W/20" MONITORS 2R4YOF1 11/01/2007 21902.22 11451.11 0.00 0.00 11451.11 026-010-005658 PC DELL 390 W/20" MONITORS 3R4YOF1 11/01/2007 21902.22 11451.11 0.00 0.00 11451.11 026-010-005663 PRINTER HP 5550 D N COLOR J P SC83ZO51 07/01/2008 31533.92 11060.17 0.00 0.00 21473.75 026-010-005664 PRINTER BROTHER HL 5250N F7J 152444 07/01/2009 0.01 0.01 0.00 0.00 0.00 026-010-005665 SCANNER F UJ I TS U FI -6230 #021389 06/01/2010 11265.61 126.56 0.00 0.00 11139.05 026-010-005666 PC DELL O PTI P L EX 780 W/20" MON #4WG B F N 1 06/01/2010 11706.68 170.67 0.00 0.00 11536.01 026-010-005667 PC DELL O PTI P L EX 780 W/20" MON #3WG B F N 1 06/01/2010 11706.69 170.67 0.00 0.00 11536.02 026-010-005668 PC LAPTOP DELL LAT E6510 # D8YC R M 1 06/01/2010 21632.36 263.24 0.00 0.00 21369.12 026-010-005688 AUTO CAD ARC H I T E C 2010 351-68738386 07/01/2009 41561.28 0.00 0.00 0.00 41561.28 026-010-005724 PC LAPTOP DELL LATITUDE E5510 #5BKXRP1 04/01/2011 21793.27 0.00 0.00 0.00 21793.27 026-020-000105 POTTER WHEEL S H I M P O RK -2 #60263242 08/01/1976 0.01 0.00 0.00 0.00 0.01 026-020-000295 MACHINE KARAO KE SANYO 12/01/1992 0.01 0.00 0.00 0.00 0.01 026-020-000296 MACHINE KARAO KE SANYO 12/01/1992 0.01 0.00 0.00 0.00 0.01 026-020-000297 MACHINE KARAO KE SANYO 12/01/1992 0.01 0.00 0.00 0.00 0.01 026-020-000299 TYPEWRITER CANON SIN BA20-10142 12/01/1992 0.01 0.00 0.00 0.00 0.01 026-020-000302 MACHINE SEWING W/CAS E #103022 08/01/1993 0.01 0.00 0.00 0.00 0.01 026-020-000303 MACHINE SEWING W/CAS E #103104 08/01/1993 0.01 0.00 0.00 0.00 0.01 026-020-000305 TYPEWRITER CANON #CA2023797 07/01/1994 0.01 0.01 0.00 0.00 0.00 026-020-000308 SEWING MACHINE E L NA #9235710.1010 07/01/1999 0.01 0.01 0.00 0.00 0.00 026-020-000309 S EWI N G MAC H I N E E L NA #9235706.1010 07/01/1999 0.01 0.01 0.00 0.00 0.00 Page -320 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 321 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-020-000310 SERGER ELNALOCK #2072234. H1 7V-1 5 0710111999 0.01 0.01 0.00 0.00 0.00 026-020-000313 SEWING MACH E LNA1010 #1262017.1010 07/01/2001 0.01 0.01 0.00 0.00 0.00 026-020-000316 PRINTER HP DESKJET930C #MY06T160G5 06/01/2001 0.01 0.00 0.00 0.00 0.01 026-020-000317 KARAO KE SYSTEM VO C O 065484 #029023 05/01/2001 0.01 0.00 0.00 0.00 0.01 026-020-000318 VCR PANASONIC PV -V4021 #C1 I H86474 05/01/2001 0.01 0.00 0.00 0.00 0.01 026-020-000319 SCANNER HP SCJT5300CXI #C N O C C23135 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-020-000320 COLOR TV RCA F25422 SIN #13042132074 06/01/2001 0.01 0.00 0.00 0.00 0.01 026-020-000321 DIGITAL CAMERA H P215 #01305S472596 06/01/2001 0.01 0.00 0.00 0.00 0.01 026-020-000322 T/W SVM NT E C2600 S P E L LC H K A08300520 04/01/2001 0.01 0.00 0.00 0.00 0.01 026-020-000323 SEWING MACH E LNA1010 #2168138.1010 07/01/2002 0.01 0.01 0.00 0.00 0.00 026-020-000324 SEWING MACH E LNA1010 #2168145.1010 07/01/2002 0.01 0.01 0.00 0.00 0.00 026-020-000325 FAX MACHINE CANON L75 SIN UZW20205 06/01/2003 0.01 0.00 0.00 0.00 0.01 026-020-000326 E LE C CERAMIC POTT E RSVVH E E L 63033167 10/01/2003 0.01 0.00 0.00 0.00 0.01 026-020-000327 PRINTER D ES KJ ET 6122 #S MY29 D2C032 10/01/2003 0.01 0.00 0.00 0.00 0.01 026-020-000328 PC DELL W116" MONITOR SIN 5XF2P31 10/01/2003 11438.39 11438.39 0.00 0.00 0.00 026-020-000329 PC DELL W117" MONITOR SIN BPDQM41 04/01/2004 11434.06 11434.06 0.00 0.00 0.00 026-020-000330 KARAO KE SYSTEM VO C O P RO D0212080365 06/01/2003 11135.00 11135.00 0.00 0.00 0.00 026-020-000331 PC DELL W117" MONITOR SIN 5K40G 41 03/01/2004 11225.91 11225.91 0.00 0.00 0.00 026-020-000332 KILN PARAGON MDL T N F27-3 SN 355370 05/01/2004 31296.85 21143.02 0.00 0.00 11153.83 026-020-000333 PC DELL W115" MONITOR SER# 3WKQ 561 12/01/2004 0.00 11435.00 0.00 -11435.00 0.00 026-020-000334 S EVVI N G MAC H I N E E L NA #5119197.3210 06/01/2005 0.01 0.01 0.00 0.00 0.00 026-020-000335 S EVVI N G MAC H I N E E L NA #5118705.3210 06/01/2005 0.01 0.01 0.00 0.00 0.00 026-020-000336 SPEAKER SY SG E M VO C O P RO #2002063333 07/01/2005 0.01 0.01 0.00 0.00 0.00 026-020-000337 HP SCANJET SCANNER #CN65HTA0XQ 07/15/2006 0.01 0.01 0.00 0.00 0.00 026-020-000338 E LNA SEWING MACHINE #6255853 07/15/2006 0.01 0.01 0.00 0.00 0.00 026-020-000339 E LNA SEWING MACHINE #6255817 07/15/2006 0.01 0.01 0.00 0.00 0.00 026-020-000340 E LNA SEWING MACHINE #6255838 07/15/2006 0.01 0.01 0.00 0.00 0.00 026-020-000341 E LNA SEWING MACHINE #6255837 07/15/2006 0.01 0.01 0.00 0.00 0.00 026-020-000342 JBL SOUND SYSTEM (E SY ST E M) E15-00744 02/15/2007 11875.00 656.25 0.00 0.00 11218.75 026-020-000343 KARAO KE MACHINE VOCAL PRO #163713 02/15/2007 11359.00 475.65 0.00 0.00 883.35 026-020-000344 DELL PC W117" MONITOR SIN #74 N G LC 1 02/15/2007 11140.00 798.00 0.00 0.00 342.00 026-020-000345 DELL PC W117" MONITOR SIN #94 N G LC 1 02/15/2007 11140.00 798.00 0.00 0.00 342.00 026-020-000346 HP SCANJET SCANNER #CN6AHTA0K8 03/15/2007 0.01 0.00 0.00 0.00 0.01 026-020-000347 H P DES KJ ET PRI NT E R # MY71 C9 R31 S 03/15/2007 0.01 0.00 0.00 0.00 0.01 026-020-000348 DELTA PA SYSTEM X12 # LS050602 DX0415 03/15/2007 11948.00 681.80 0.00 0.00 11266.20 026-020-000349 FOLDING CHAIR CART 54 CAPACITY 04/15/2007 0.01 0.00 0.00 0.00 0.01 026-020-000350 FOLDING CHAIR CART 54 CAPACITY 04/15/2007 0.01 0.00 0.00 0.00 0.01 Page -321 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 322 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-020-000351 WO O D B R I D G E VINYL SHED 10'X 13' ❑311512007 11644.00 575.40 0.00 0.00 11068.60 026-020-000352 SHURE WIRELESS MICROPHONE SYSTEM 05/15/2007 0.01 0.00 0.00 0.00 0.01 026-020-000353 P ROJ E CT R DELL C N O M8591 S00817440420 07/01/2007 11051.00 525.50 0.00 0.00 525.50 026-020-000354 SCREEN 84" X 84" WHITE WITH TRIPOD 01/01/2007 0.01 0.00 0.00 0.00 0.01 026-020-000355 SCANNER ONE TO U C H9520 651 B000669 D 1 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-020-000356 PC DELL DIMENSION C521 19" FP 17TX4 D 1 07/01/2007 11360.00 680.00 0.00 0.00 680.00 026-020-000357 COPIER R I C H O M P 161 #M0279000485 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-020-000358 POOL TABLE 4'X 8' O M E RA CAMEL 02/01/2008 21531.00 316.38 0.00 0.00 21214.62 026-020-000359 ICE MACHINE MAN I TOWO C #310042458 06/01/2008 21326.00 581.50 0.00 0.00 11744.50 026-020-000361 VAN C H EVY 1 G N D U 23WX8 D207976 C H3002 11/01/2008 24, 450.00 31667.50 0.00 0.00 20, 782.50 026-020-000362 KILN PARAGON MDL T N F27-3 #392110 03/01/2009 41662.00 699.30 0.00 0.00 31962.70 026-020-000363 02 DO DG E # 1 134G P253X2 B648653 C H 1377 05/01/2002 20, 833.20 17, 708.18 0.00 0.00 31125.02 026-020-000364 COPIER TOSHIBA E S255 #C N L923057 ( LEASE) 04/01/2010 81784.27 878.43 0.00 0.00 71905.84 026-020-000365 PC DELL OPTI PLEX 320 SER#5Q0GYC1 05/11/2007 11097.00 767.90 0.00 0.00 329.10 026-040-000066 PA SYSTEM COMPLETE 01/01/1971 61380.00 61380.00 0.00 0.00 0.00 026-040-000080 SPOTLIGHT SERIAL NO 69757 11/01/1972 0.01 0.00 0.00 0.00 0.01 026-040-000118 SCUBA EQUIPMENT 09/01/1973 0.01 0.00 0.00 0.00 0.01 026-040-000128 RESUSCITATOR 5019 HUDSON 11/01/1973 0.01 0.00 0.00 0.00 0.01 026-040-000130 PORTABLE BLEACHERS ALU MN 10 TI ER 11/01/1973 41679.00 41679.00 0.00 0.00 0.00 026-040-000131 PORTABLE BLEACHERS ALU MN 10 TI ER 11/01/1973 41679.00 41679.00 0.00 0.00 0.00 026-040-000168 SPOTLIGHT S R 70390 06/01/1972 0.01 0.00 0.00 0.00 0.01 026-040-000220 BACKBOARD PR. GLASS TYPE 1102 05/01/1975 11797.12 11797.12 0.00 0.00 0.00 026-040-000298 THREE METER STAND 12/01/1977 11875.00 11875.00 0.00 0.00 0.00 026-040-000299 ONE METER STAND 12/01/1977 11126.40 11126.40 0.00 0.00 0.00 026-040-000300 ONE METER STAND 12/01/1977 11126.40 11126.40 0.00 0.00 0.00 026-040-000348 STAGE PORTABLE 6X8X40 SI CO 1801640 04/01/1980 11160.00 11160.00 0.00 0.00 0.00 026-040-000349 STAGE PORTABLE 6X8X40 SI CO 1801640 04/01/1980 11160.00 11160.00 0.00 0.00 0.00 026-040-000350 STAGE PORTABLE 6X8X40 SI CO 1801640 04/01/1980 11160.00 11160.00 0.00 0.00 0.00 026-040-000373 XMAS TREE LIGHT STAND S4 MDL L516 04/01/1981 21251.92 21251.92 0.00 0.00 0.00 026-040-000375 SCOREBOARD BASKET BALL 05/01/1981 81509.00 81509.00 0.00 0.00 0.00 026-040-000378 BLEACHER ALUM 08/01/1982 51156.00 51156.00 0.00 0.00 0.00 026-040-000379 BLEACHER ALUM 08/01/1982 51156.00 51156.00 0.00 0.00 0.00 026-040-000380 PORTABLE STAGE RISER S I CO 6X8X4 04/01/1983 11950.00 11950.00 0.00 0.00 0.00 026-040-000381 PORTABLE STAGE RISER S I CO 6X8X4 04/01/1983 11950.00 11950.00 0.00 0.00 0.00 026-040-000382 FLOOR POLISHER W/SC R U B B E R PAC E M K 05/01/1983 11145.56 11145.56 0.00 0.00 0.00 026-040-000383 FLOOR POLISHER W/SC R U B B E R PAC E M K 05/01/1983 11145.56 11145.56 0.00 0.00 0.00 026-040-000398 50 GAL S P RAY E R 350T 02/01/1985 11165.00 11165.00 0.00 0.00 0.00 Page -322 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 323 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-040-000431 CHAIRS FOLDING METAL VIRCO ❑410111986 965.00 11447.50 0.00 0.00 -482.50 026-040-000432 ROLLER -LEVELER 54" 05/01/1986 0.01 0.00 0.00 0.00 0.01 026-040-000438 STAGE CURTAIN 11/01/1987 71403.89 71403.89 0.00 0.00 0.00 026-040-000439 S P RAY E R PRESSURE AL KOTA SIN 119758 10/01/1987 11793.00 11793.00 0.00 0.00 0.00 026-040-000444 GYM FLOOR COVERING 04/01/1988 22, 556.80 22, 556.80 0.00 0.00 0.00 026-040-000447 STAGE RISER 6'X8'X40" S I CO#4107240 04/01/1989 11283.70 11283.70 0.00 0.00 0.00 026-040-000448 STAGE RISER 6'X8'X40" S I CO#4107240 04/01/1989 11283.70 11283.70 0.00 0.00 0.00 026-040-000449 STAGE RISER 6'X8'X40" S I CO#4107240 04/01/1989 11283.70 11283.70 0.00 0.00 0.00 026-040-000450 FLOOR POLISHER 3-Z984 11/01/1989 11035.00 11035.00 0.00 0.00 0.00 026-040-000454 VACUUM SWEEPER SIN3733090 11/01/1990 16, 791.37 16, 791.37 0.00 0.00 0.00 026-040-000455 CHAIRS FOLDING VI RCO 03/01/1991 11100.00 11100.00 0.00 0.00 0.00 026-040-000457 AMPLIFIER CROWN #410935 05/01/1991 11092.00 11092.00 0.00 0.00 0.00 026-040-000461 MOWER RIDING W/48" BLADE TORO 06/01/1991 41541.00 41541.00 0.00 0.00 0.00 026-040-000470 FIRE SUPPRESSION SYSTEM AMEREX 08/01/1995 11750.00 11750.00 0.00 0.00 0.00 026-040-000471 RANGE WOVEN IMPERIAL #735395 07/01/1995 11919.00 11919.00 0.00 0.00 0.00 026-040-000475 REFRIGERATOR MCCALL 2 -DR REACH -IN 08/01/1995 31432.30 31432.30 0.00 0.00 0.00 026-040-000478 CHAIRS FOLDING V I R C O 162 06/01/1995 11844.00 11844.00 0.00 0.00 0.00 026-040-000480 BOXING RING 09/01/1996 71622.47 51144.96 0.00 0.00 21477.51 026-040-000481 MOWER GRASSHOPPER 61 " DECK #470989 10/01/1996 71612.45 71612.45 0.00 0.00 0.00 026-040-000484 PRINTER HP LASERJET 04/01/1997 11333.28 11333.28 0.00 0.00 0.00 026-040-000491 BOXING RING 02/01/1998 71720.00 41825.00 0.00 0.00 21895.00 026-040-000492 C H EVY PIU 1 G C H K33 R3WF051605 C H 1336 06/01/1998 29, 480.51 29, 480.51 0.00 0.00 0.00 026-040-000493 SOD CUTTER SIN4481 07/01/1998 21354.15 21354.15 0.00 0.00 0.00 026-040-000494 FORD PIU 1 FTOF 15 N4J P B52124 C H 1589 09/01/1998 13, 990.42 13, 990.42 0.00 0.00 0.00 026-040-000497 FAX MACHINE SHARP SIN96533655 08/01/1999 0.01 0.00 0.00 0.00 0.01 026-040-000498 PC P R E M I O #9900017897 08/01/1999 11188.53 11188.53 0.00 0.00 0.00 026-040-000501 COPIER SHARP #8650797Y 08/01/1999 0.01 0.00 0.00 0.00 0.01 026-040-000504 CROWN P11R AM P LI F I E R CT210 #047330 10/01/1999 0.01 0.00 0.00 0.00 0.01 026-040-000506 PAINT STRIPER T R U E L I N E 12/01/1998 11950.50 11950.50 0.00 0.00 0.00 026-040-000509 BUFFER ADVANCE SIN 1379944 06/01/2000 11008.33 11008.33 0.00 0.00 0.00 026-040-000510 CUB CADET SIN 1 E289G30114 MDL 2185 05/01/2000 31807.42 31807.42 0.00 0.00 0.00 026-040-000511 PORTABLE BACKSTOP W/TRAN S P O RT E R 12/01/2000 21596.67 21596.67 0.00 0.00 0.00 026-040-000514 CO ENCO REAL AIR MOVER I SIN 05137 09/01/2001 11115.13 11115.13 0.00 0.00 0.00 026-040-000515 CO ENCO REAL AIR MOVER I SIN 05141 09/01/2001 11115.14 11115.14 0.00 0.00 0.00 026-040-000520 BLOWER BACKPACK ST I H L #252619940 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-040-000521 TRAILER, #J D H 03012002215224 C H2205 03/01/2002 21182.28 21182.25 0.00 0.00 0.03 026-040-000522 RIDING MOWER SNAPPER SIN 21491226 03/01/2002 61449.99 61449.99 0.00 0.00 0.00 Page -323 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 324 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-040-000523 VOLLEYBALL PORTABLE STANDARD ❑110112002 31914.00 31914.00 0.00 0.00 0.00 026-040-000525 SCOREBOARD BASEBALL SIN 0702-31963 07/01/2002 23, 819.00 17, 864.28 0.00 0.00 51954.72 026-040-000526 PAINT STRIPER T R U L I N E 350 #P -N29764 10/01/2002 21152.00 21152.00 0.00 0.00 0.00 026-040-000527 BURNISHER WHIR LAMAT I C20 U H S 1610650 11/01/2002 11458.32 11458.32 0.00 0.00 0.00 026-040-000528 BURNISHER WHIR LAMAT I C20 U H S 1610660 11/01/2002 11458.33 11458.33 0.00 0.00 0.00 026-040-000529 S P RAY E R 50 GAL MAC KI S S I C SN P50036 12/01/2002 11766.54 11766.54 0.00 0.00 0.00 026-040-000531 H E DG ET R I M M E R 24" H S4524 #253880529 04/01/2003 0.01 0.00 0.00 0.00 0.01 026-040-000532 RIDING MOWER CUB CADET 1 A163G30082 07/01/2003 41687.47 41687.47 0.00 0.00 0.00 026-040-000533 GOLF CART EZGO TXT GAS SIN 1220624 08/01/2003 11500.00 11500.00 0.00 0.00 0.00 026-040-000534 GOLF CART EZGO TXT GAS SIN 1220627 08/01/2003 11500.00 11500.00 0.00 0.00 0.00 026-040-000535 PC DELL W/17" MONITOR SIN 27 R B441 01/01/2004 11404.15 11404.15 0.00 0.00 0.00 026-040-000536 PC DELL W/17" MONITOR SIN F6RB441 01/01/2004 11404.16 11404.16 0.00 0.00 0.00 026-040-000537 UTILITY VEHICLE TURF 6 VG 0448464483 10/01/2004 91731.00 51352.05 0.00 0.00 41378.95 026-040-000539 BLOWER ST I H L HAN D H LD BG 55 #266807612 03/01/2006 0.01 0.01 0.00 0.00 0.00 026-040-000540 BLOWER ST I H L HAN D H LD BG 55 #266807619 03/01/2006 0.01 0.01 0.00 0.00 0.00 026-040-000541 MOWER TORO 21 " S P20054 #250006978 03/01/2006 0.01 0.01 0.00 0.00 0.00 026-040-000543 FLOOR COVERING WRACK & WINDER 05/01/2006 31, 310.00 14, 089.50 0.00 0.00 17, 220.50 026-040-000544 S H I N DAIWA WE E D EAT E R T261 XR #6027251 07/15/2006 0.01 0.01 0.00 0.00 0.00 026-040-000546 CH EV MO D AM B SN 1 G BJ R34W9J J 137934 C H2600 09/01/1988 54, 370.16 54, 370.16 0.00 0.00 0.00 026-040-000547 '02 DODGE 1 B3 E L26X22N 257686 C H2611 07/01/2007 61197.00 11549.25 0.00 0.00 41647.75 026-040-000548 C H EVY PIU 1 G C CS 1454Y8300673 C H 2615 08/01/2007 51273.00 11318.25 0.00 0.00 31954.75 026-040-000549 SCRUBBER 33" FOCUS S33WB # FJ 1171 11/01/2007 10, 588.00 11764.67 0.00 0.00 81823.33 026-040-000550 TRIMMER ST I H L F S55 #271810866 04/01/2008 0.01 0.00 0.00 0.00 0.01 026-040-000551 TRIMMER ST I H L F S55 #271810859 04/01/2008 0.01 0.00 0.00 0.00 0.01 026-040-000552 GOLF CART 2003 EZGO TXTG #2126733 10/01/2007 11500.00 750.00 0.00 0.00 750.00 026-040-000553 GOLF CART 2003 EZGO TXTG #2126738 10/01/2007 11500.00 750.00 0.00 0.00 750.00 026-040-000554 PRESSURE WASHER HONDA AC N006662862 06/01/2008 11972.00 986.00 0.00 0.00 986.00 026-040-000555 R I D I N G M OWE R EXM LAS28 KA524 #766821 08/01/2009 71549.00 377.45 0.00 0.00 71171.55 026-040-000556 AUTOMATED EXTERNAL DEFIBRILLATOR 05/01/2010 21031.91 203.19 0.00 0.00 11828.72 026-040-000557 AUTOMATED EXTERNAL DEFIBRILLATOR 05/01/2010 21031.91 203.19 0.00 0.00 11828.72 026-040-000558 AMBULANCE DODGE 1 B6 M E36CXPS 189765 C H3020 07/01/1993 78, 458.00 78, 458.00 0.00 0.00 0.00 026-040-000559 PC DELL O PTI P L EX 780 CPU #2111 KCS 1 06/01/2011 11265.86 0.00 0.00 0.00 11265.86 026-050-000041 TYPEWRITER CANON SIN BA2015657 02/01/1992 0.01 0.00 0.00 0.00 0.01 026-050-000065 TABLE POOL SAMSON 10/01/1992 11140.00 997.63 0.00 0.00 142.37 026-050-000067 KILN S KU TT 01/01/1993 11244.00 11244.00 0.00 0.00 0.00 026-050-000075 PRINTER HP LASERJET 5P 12/01/1995 0.01 0.00 0.00 0.00 0.01 026-050-000077 KARAO K E SYSTEM CD J VC 06/01/1996 0.01 0.00 0.00 0.00 0.01 Page -324 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 325 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-050-000080 KARAO KE MACHINE MEGASTAR #35U05028 0610111994 0.01 0.00 0.00 0.00 0.01 026-050-000084 MICROWAVE OVEN 05/01/1998 0.01 0.00 0.00 0.00 0.01 026-050-000085 SOUND SYSTEM 04/01/1998 11360.00 11360.00 0.00 0.00 0.00 026-050-000086 COLOR TV 27" TOSHIBA SIN 78694502 02/01/1998 0.01 0.00 0.00 0.00 0.01 026-050-000087 VCR TOSHIBA SIN85166304 02/01/1998 0.01 0.00 0.00 0.00 0.01 026-050-000088 IBM TYPEWRITER 11 TH 025 04/01/1998 0.01 0.00 0.00 0.00 0.01 026-050-000089 WIRELESS MICROPHONE SYSTEM 06/01/1998 0.01 0.00 0.00 0.00 0.01 026-050-000090 SEWING MACHINE SIN 2055119 H 10T43 06/01/1998 0.01 0.00 0.00 0.00 0.01 026-050-000091 S EWI N G MAC H I N E SIN 2055120 H 10T43 06/01/1998 0.01 0.00 0.00 0.00 0.01 026-050-000092 S EWI N G MAC H I N E SIN 8119640.1010 06/01/1998 0.01 0.00 0.00 0.00 0.01 026-050-000093 S EWI N G MAC H I N E SIN 8119805.1010 06/01/1998 0.01 0.00 0.00 0.00 0.01 026-050-000094 S EWI N G MAC H I N E SIN 8115959.1010 06/01/1998 0.01 0.00 0.00 0.00 0.01 026-050-000095 AIR CONDITIONER 05/01/1998 21328.00 21328.00 0.00 0.00 0.00 026-050-000098 S E R G E R E L N AL O C K #2072193. H1 7V-1 5 07/01/1999 0.01 0.01 0.00 0.00 0.00 026-050-000103 SEWING MACH E LNA1010 #1262004.1010 06/01/2001 0.01 0.00 0.00 0.00 0.01 026-050-000104 SEWING MACH E LNA1010 #1261997.1010 06/01/2001 0.01 0.00 0.00 0.00 0.01 026-050-000105 SEWING MACH E LNA1010 #2168146.1010 07/01/2002 0.01 0.01 0.00 0.00 0.00 026-050-000106 PC DELL W/17" MONITOR SIN 5X3WG 41 03/01/2004 11225.91 11225.91 0.00 0.00 0.00 026-050-000107 CO P I E R S HAR P AR -1685 S E R# 55022442 04/01/2005 0.01 0.01 0.00 0.00 0.00 026-050-000108 POOL TABLE HORIZON MODEL #81 M405 08/01/2005 21500.00 562.50 0.00 0.00 11937.50 026-050-000109 SOUND SYSTEM YAMAHA # N L02303 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-050-000110 SOUND SYSTEM YAMAHA # N L02711 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-050-000111 SOUND SYSTEM YAMAHA # N L02714 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-050-000112 SOUND SYSTEM YAMAHA # N L02715 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-050-000113 POOL TABLE 8' CONTEMPO #83C60BL 12/01/2007 21708.00 338.50 0.00 0.00 21369.50 026-050-000114 PRINTER HP LJ ET P3005D #C N J 1 G 04624 08/01/2008 0.01 0.00 0.00 0.00 0.01 026-050-000115 PRINTER HP O F CJ ET K8600 T H85021024 08/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-000491 BOARD ADJUSTABLE REAMERS W/PILOTS 01/01/1968 0.01 0.00 0.00 0.00 0.01 026-110-000492 WRENCH 318 IN DR RATCHET TO R Q U E N 01/01/1968 0.01 0.00 0.00 0.00 0.01 026-110-0005740 PC DELL O PTI P L EX GX280 SE R# 51_1 81_71 05/24/2005 0.01 0.01 0.00 0.00 0.00 026-110-000706 CARVING MACHINE PORTER CABLE -OUTER 01/01/1967 0.01 0.00 0.00 0.00 0.01 026-110-002327 COMPRESSOR WEAVER AIR #203596 01/01/1968 11092.00 11092.00 0.00 0.00 0.00 026-110-002336 PIPE CUTTER SOIL RED SNAPPER 01/01/1969 0.01 0.00 0.00 0.00 0.01 026-110-002373 PAVING BREAKER MACH #841834 M D LP B6 01/01/1969 0.01 0.00 0.00 0.00 0.01 026-110-002374 JACK HAMMER DRILL MACH #829598 01/01/1969 0.01 0.00 0.00 0.00 0.01 026-110-002439 P -MBC -510 DEVILBISS SPRAY GUN 01/01/1970 0.01 0.00 0.00 0.00 0.01 026-110-002444 PORTER CABLE COMB PLANE KIT 653-K 01/01/1970 0.01 0.00 0.00 0.00 0.01 Page -325 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 326 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-002544 AIR COMPRESSOR DEVILBISS PME 501 ❑11011197❑ 0.01 0.00 0.00 0.00 0.01 026-110-002576 TOOL CHEST #9991 01/01/1971 0.01 0.00 0.00 0.00 0.01 026-110-002577 OUTSIDE MICROMETER SET M 04 P 01/01/1971 0.01 0.00 0.00 0.00 0.01 026-110-002578 INSIDE MICROMETER SET M28P 01/01/1971 0.01 0.00 0.00 0.00 0.01 026-110-002663 SOCKET SET 3/41N HEAVY DUTY 01/01/1969 0.01 0.00 0.00 0.00 0.01 026-110-002695 CUTTER PIPE SOIL 01/01/1972 0.01 0.00 0.00 0.00 0.01 026-110-002713 STEPLADDER ALUM 12'#100 01/01/1973 0.01 0.00 0.00 0.00 0.01 026-110-002714 LADDER EXTENSION 28' H D 01/01/1973 0.01 0.00 0.00 0.00 0.01 026-110-002731 TAPERS GYM LINE MARKER 01/01/1971 0.01 0.00 0.00 0.00 0.01 026-110-002777 GARAGE STAND AU S CO #5-41605 09/01/1973 0.01 0.00 0.00 0.00 0.01 026-110-002833 PIPE AND DRAIN CLEANING OIF I T K-75 09/01/1973 0.01 0.00 0.00 0.00 0.01 026-110-002856 TACHOMETER WARNER MDL #757-W 04/01/1975 0.01 0.00 0.00 0.00 0.01 026-110-002902 COIL CONDENSER TESTER 10/01/1975 0.01 0.00 0.00 0.00 0.01 026-110-003038 PLANKS ALUM 20' 10/01/1977 0.01 0.00 0.00 0.00 0.01 026-110-003039 PLANKS ALUM 20' 10/01/1977 0.01 0.00 0.00 0.00 0.01 026-110-003045 P 15 H RATCHET PULLER W/H O I S T 11/01/1977 0.01 0.00 0.00 0.00 0.01 026-110-003115 WRENCH 24 IN PIPE 03/01/1979 0.01 0.00 0.00 0.00 0.01 026-110-003116 WRENCH 24 IN PIPE 03/01/1979 0.01 0.00 0.00 0.00 0.01 026-110-003126 DAVID WHITE LEVEL W/T RAN S R#800248 04/01/1979 0.01 0.00 0.00 0.00 0.01 026-110-003133 PLANER C RA FT MA N S MOD #3062338700 06/01/1979 11227.21 11227.21 0.00 0.00 0.00 026-110-003160 LADDER 10 FT HEAVY DUTY 08/01/1979 0.01 0.00 0.00 0.00 0.01 026-110-003163 LADDER 12 FT HEAVY DUTY 08/01/1979 0.01 0.00 0.00 0.00 0.01 026-110-003179 LADDER TELESCOPE MDL 5700-00 08/01/1979 31484.00 31484.00 0.00 0.00 0.00 026-110-003187 500 CUTTER RYAN SR 81887 09/01/1979 11560.00 11560.00 0.00 0.00 0.00 026-110-003190 UTILITY CHEST 2 DR PROTO W/TOOLS 10/01/1979 0.01 0.00 0.00 0.00 0.01 026-110-003191 UTILITY CHEST 2 DR PROTO W/TOOLS 10/01/1979 0.01 0.00 0.00 0.00 0.01 026-110-003200 TURBO TORCH W/TAN K # L P 3 03/01/1980 0.01 0.00 0.00 0.00 0.01 026-110-003201 SET PLUMBERS TOOLS 03/01/1980 0.01 0.00 0.00 0.00 0.01 026-110-003212 CUTTER PIPE RIGID 2A 08/01/1980 0.01 0.00 0.00 0.00 0.01 026-110-003214 TAP & DIE SET MECHANIC 39P CS 09/01/1980 0.01 0.00 0.00 0.00 0.01 026-110-003216 RIGID PIPE & DIE SET 318 TO 1 IN 09/01/1980 0.01 0.00 0.00 0.00 0.01 026-110-003217 RIGID PIPE & DIE SET 1 IN TO 2 IN 09/01/1980 0.01 0.00 0.00 0.00 0.01 026-110-003218 VISE PIPE 09/01/1980 0.01 0.00 0.00 0.00 0.01 026-110-003221 CUTTER RIGID TUBING 1-118 - 4-112 10/01/1980 0.01 0.00 0.00 0.00 0.01 026-110-003222 LADDER ALUM 8 FT FOLDING 01/01/1981 0.01 0.00 0.00 0.00 0.01 026-110-003256 PAY LOADER CASE #9011071 05/01/1981 26, 455.10 26, 455.10 0.00 0.00 0.00 026-110-003284 CUTTER FLOOR TILE #10900 09/01/1981 0.01 0.00 0.00 0.00 0.01 Page -326 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 327 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-00330❑ SAWZAL L M I LW #460433250 ❑810111981 0.01 0.00 0.00 0.00 0.01 026-110-003302 DRILL REV 2 SPEED #413170950 08/01/1981 0.01 0.00 0.00 0.00 0.01 026-110-003308 LADDER FIBERGLASS 6 FT 09/01/1981 0.01 0.00 0.00 0.00 0.01 026-110-003354 TORQUE WRENCH 112" DRIVE 07/01/1982 0.01 0.01 0.00 0.00 0.00 026-110-003360 LADDER FIBERGLASS 10' 07/01/1982 0.01 0.01 0.00 0.00 0.00 026-110-003361 CYLINDER 7-112 LB 07/01/1982 0.01 0.01 0.00 0.00 0.00 026-110-003362 SET SMALL TOOLS 06/01/1982 0.01 0.00 0.00 0.00 0.01 026-110-003363 TOOL SET P ROTO 08/01/1982 0.01 0.00 0.00 0.00 0.01 026-110-003379 GRINDER WILTON 09/01/1982 0.01 0.00 0.00 0.00 0.01 026-110-003386 PIPE WRENCH 24" 06/01/1982 0.01 0.00 0.00 0.00 0.01 026-110-003387 PIPE WRENCH 36" 06/01/1982 0.01 0.00 0.00 0.00 0.01 026-110-003394 METRIC SOCKET WRENCH SET 7MM-17MM 06/01/1982 0.01 0.00 0.00 0.00 0.01 026-110-003395 DEEP SOCKET SET 318 - 718" 06/01/1982 0.01 0.00 0.00 0.00 0.01 026-110-003398 KNOCKOUT PUNCH SET 112 - 2" 06/01/1982 0.01 0.00 0.00 0.00 0.01 026-110-003399 RIGID CONDUIT BENDER 1 " 06/01/1982 0.01 0.00 0.00 0.00 0.01 026-110-003416 T O O L S ET 09/01/1982 0.01 0.00 0.00 0.00 0.01 026-110-003426 LADDER FIBERGLASS 6' 11/01/1982 0.01 0.00 0.00 0.00 0.01 026-110-003435 STEAM CLEANER #205256 01/01/1983 0.00 11613.64 0.00 -11613.64 0.00 026-110-003443 R I D G I D RATCHET TUBE BENDER #358 03/01/1983 0.01 0.00 0.00 0.00 0.01 026-110-003444 R I D G I D RATCHET BENDER #378 03/01/1983 0.01 0.00 0.00 0.00 0.01 026-110-003446 REAMER #3 34950 03/01/1983 0.01 0.00 0.00 0.00 0.01 026-110-003447 REAMER #2 34955 03/01/1983 0.01 0.00 0.00 0.00 0.01 026-110-003448 PIPE DIE 114 - 2" #36475 03/01/1983 0.01 0.00 0.00 0.00 0.01 026-110-003449 PIPE CUTTER #42A 03/01/1983 0.01 0.00 0.00 0.00 0.01 026-110-003455 HELIUM ARC KIT 04/01/1983 0.01 0.00 0.00 0.00 0.01 026-110-003471 S H R EAD E R MIXER R OY E R #182-82-391 07/01/1983 23, 711.48 23, 711.48 0.00 0.00 0.00 026-110-003500 PUMP D I AP H RAG N MDL M U D H O G 08/01/1983 11067.04 11067.04 0.00 0.00 0.00 026-110-003503 AIR WRENCH HEAVY DUTY 318" 09/01/1983 0.01 0.00 0.00 0.00 0.01 026-110-003510 PIPE THREADER 1 " 10/01/1983 0.01 0.00 0.00 0.00 0.01 026-110-003511 PIPE VISE 2 112" 10/01/1983 0.01 0.00 0.00 0.00 0.01 026-110-003517 LP TURBO TORCH KIT 10/01/1983 0.01 0.00 0.00 0.00 0.01 026-110-003547 PORTABLE SPRAYER 50GAL MAC KI S S I C 02/01/1984 0.01 0.00 0.00 0.00 0.01 026-110-003561 GRINDER B E D K N I F E 06/01/1984 0.00 11414.40 0.00 -11414.40 0.00 026-110-003579 TRACTOR JOHN DEERE C H 0750305007889 10/01/1984 13, 734.24 13, 734.24 0.00 0.00 0.00 026-110-003620 WR E N C H I M PACT 112" C P734 03/01/1984 0.01 0.00 0.00 0.00 0.01 026-110-003625 LADDER ALUM 8' 04/01/1985 0.01 0.00 0.00 0.00 0.01 026-110-003631 SCALER NEEDLE 06/01/1985 0.01 0.00 0.00 0.00 0.01 Page -327 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 328 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-003632 AIR BUFFER 9-683 ❑610111985 0.01 0.00 0.00 0.00 0.01 026-110-003643 NUT DRIVER SET 01/01/1985 0.01 0.00 0.00 0.00 0.01 026-110-003651 TORCH ACETYLENE SET 03/01/1986 0.01 0.00 0.00 0.00 0.01 026-110-003660 MOWER TORO 21 " SR #6001266 03/01/1986 0.01 0.00 0.00 0.00 0.01 026-110-003678 DRILL MIL 318" S R # H B R 430-831369 06/01/1986 0.01 0.00 0.00 0.00 0.01 026-110-003689 DRILL 318" HITACHI D10V 11/01/1986 0.01 0.00 0.00 0.00 0.01 026-110-003704 IGNITION TESTER 79 M E R C -O -T R O N I C 05/01/1987 0.01 0.00 0.00 0.00 0.01 026-110-003705 IGNITION ANALYZER 98A MERC-O-TRONI 05/01/1987 0.01 0.00 0.00 0.00 0.01 026-110-003741 ROLLER 2-4 TON MAU L D 1 SIN 241287135 12/01/1987 91690.00 91690.00 0.00 0.00 0.00 026-110-003743 PUMP FISH SPENCER MDL 12/01/1987 0.01 0.00 0.00 0.00 0.01 026-110-003747 SCREW GUN HEAVY DUTY MILWAUKEE 03/01/1988 0.01 0.00 0.00 0.00 0.01 026-110-003751 MITER BOX SAW 10" DELTA 03/01/1988 0.01 0.00 0.00 0.00 0.01 026-110-003752 WRENCH DRIVE AIR 318" 03/01/1988 0.01 0.00 0.00 0.00 0.01 026-110-003763 TRACTOR MOWER CASE SIN B021436 01/01/1988 17, 407.72 17, 407.72 0.00 0.00 0.00 026-110-003810 SAW BAND HORIZONTAL DELTA 06/01/1988 21250.00 21250.00 0.00 0.00 0.00 026-110-003812 LADDER ALUM 24' EXT 07/01/1988 0.01 0.01 0.00 0.00 0.00 026-110-003833 LADDER ALUM 12'$189.28 09/01/1989 0.01 0.00 0.00 0.00 0.01 026-110-003834 LADDER ALUM 8'$106.62 09/01/1989 0.01 0.00 0.00 0.00 0.01 026-110-003840 MOWER TORO 21 " SIN 9007878 02/01/1990 0.01 0.00 0.00 0.00 0.01 026-110-003848 TRIMMER HEDGE S H I N DAIWA SIN9021465 02/01/1990 0.01 0.00 0.00 0.00 0.01 026-110-003849 C HAI N SAW H O M E LI TE 10" $125.00 02/01/1990 0.01 0.00 0.00 0.00 0.01 026-110-003854 CHAINSAW H O M E LI TE 14" $152.50 02/01/1990 0.01 0.00 0.00 0.00 0.01 026-110-003871 PIPE & BOLT THREADING MACH 04/01/1990 31395.00 31395.00 0.00 0.00 0.00 026-110-003888 DMP TRK FORD #1 F D N F 62 H 8 M VA04943 C H 1215 10/01/1990 28, 995.93 28, 995.93 0.00 0.00 0.00 026-110-003890 U N I SAW 10" D E LTA SIN 90163208 11/01/1990 11995.00 11995.00 0.00 0.00 0.00 026-110-003891 FINISH NAILER STICK #90414640 11/01/1990 0.01 0.00 0.00 0.00 0.01 026-110-003892 R E BA R CUTTER 11/01/1990 0.01 0.00 0.00 0.00 0.01 026-110-003893 ROUTER SIN 197098 $172.00 11/01/1990 0.01 0.00 0.00 0.00 0.01 026-110-003899 WELDING MACH BLUE STAR SN KA813196 12/01/1990 0.00 21037.36 0.00 -21037.36 0.00 026-110-003904 GRASS TRIMMER MAR U NAKA #426479 12/01/1990 0.01 0.00 0.00 0.00 0.01 026-110-003911 MOWER TORO 21 " 12/01/1990 0.01 0.00 0.00 0.00 0.01 026-110-003913 MOWER TORO 21 " 12/01/1990 0.01 0.00 0.00 0.00 0.01 026-110-003933 L EWI S WI N C H 02/01/1991 0.01 0.00 0.00 0.00 0.01 026-110-003940 HAND TRUCK $140.65 02/01/1991 0.01 0.00 0.00 0.00 0.01 026-110-003949 LADDER ALUM 6' $ 56.19 05/01/1991 0.01 0.00 0.00 0.00 0.01 026-110-003953 LADDER ALUM 8' $ 99.99 06/01/1991 0.01 0.00 0.00 0.00 0.01 026-110-003954 CIRCULAR SAW B &D SIN 10761 $200.00 06/01/1991 0.01 0.00 0.00 0.00 0.01 Page -328 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 329 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-003955 PIU FORD 2FTHF26H4MCA71744 CH1256 0710111991 191922.72 191922.72 0.00 0.00 0.00 026-110-003972 MOWER TORO 21" SELF PROP ROTARY 12/01/1991 0.01 0.00 0.00 0.00 0.01 026-110-003990 TRAILER FLAT BED TRAIL KING 12' C H 2211 06/01/1991 41533.35 41533.35 0.00 0.00 0.00 026-110-003994 CHAIN SAW 36" POU LAN PRO 475 01/01/1992 0.01 0.00 0.00 0.00 0.01 026-110-003995 P A SYSTEM 12/01/1991 0.00 21420.39 0.00 -21420.39 0.00 026-110-004000 MOWER 21 " ROTARY TORO SIN 1001902 12/01/1991 0.01 0.00 0.00 0.00 0.01 026-110-004024 PIU C H EV 112 T CH 1267 03/01/1992 15, 219.11 15, 219.11 0.00 0.00 0.00 026-110-004029 PIU C H EV 314 T CH 1271 03/01/1992 141196.03 141196.02 0.00 0.00 0.01 026-110-004030 TRIMMER 5HP PROFESSIONAL 04/01/1992 0.01 0.00 0.00 0.00 0.01 026-110-004031 TRIMMER 5HP PROFESSIONAL 04/01/1992 0.01 0.00 0.00 0.00 0.01 026-110-004047 RADIO MOBILE 4CH MICOR (1971) 08/01/1992 11043.12 11043.12 0.00 0.00 0.00 026-110-004088 TRAILER WARREN UTILITY SN H6304 CH2239 10/01/1992 21598.79 21598.79 0.00 0.00 0.00 026-110-004092 NAILER POWER SIN 3816 05-224269-92 01/01/1993 0.01 0.00 0.00 0.00 0.01 026-110-004094 BENCH GRINDER 10" SIN 1081099 01/01/1993 0.01 0.00 0.00 0.00 0.01 026-110-004098 MOWER TORO 21 " SIN 2000984 01/01/1993 0.01 0.00 0.00 0.00 0.01 026-110-004128 PIU FORD 1 FTEF25NOPLA71017 CH1280 07/01/1993 111912.38 111912.38 0.00 0.00 0.00 026-110-004132 BACK LAP P E R 07/01/1993 0.01 0.01 0.00 0.00 0.00 026-110-004133 FLATBED FORD 1 F T H F26 HX P LA71015 C H 1304 07/01/1993 19, 552.80 19, 552.80 0.00 0.00 0.00 026-110-004149 ROTARY TRIMMER 42" AL-M42T 12/01/1993 0.01 0.00 0.00 0.00 0.01 026-110-004157 LAD D E R 10' 3W183-2 01/01/1994 0.01 0.00 0.00 0.00 0.01 026-110-004158 COMPRESSOR AIR 5HP 3Z869-3 01/01/1994 0.01 0.00 0.00 0.00 0.01 026-110-004167 MOWER 21 " PUSH -TYPE TORO 4901743 01/01/1994 0.01 0.00 0.00 0.00 0.01 026-110-004173 LOAD E RIB KH O E J .DEERE T0310D G794794 02/01/1994 48, 614.74 401107.26 0.00 0.00 81507.48 026-110-004189 C H I P P E RNAC U U M TROY- B I LT 5HP 04/01/1994 11753.00 11753.00 0.00 0.00 0.00 026-110-004190 DISC TRENCHER 9 H P 10/01/1994 41270.00 41270.00 0.00 0.00 0.00 026-110-004194 CONCRETE MIXER WHITEMAN #PM -70325 01/01/1994 21999.95 21999.95 0.00 0.00 0.00 026-110-004199 LANDSCAPE RAKE 8' FORD #WZ P0222 01/01/1994 11336.61 11336.61 0.00 0.00 0.00 026-110-004209 SOD CUTTER TURFCO SR#49890 08/01/1994 31547.00 31547.00 0.00 0.00 0.00 026-110-004216 S P RAY E R SOLO JET -PACK 12/01/1994 0.01 0.00 0.00 0.00 0.01 026-110-004218 S P RAY E R SOLO JET -PACK 12/01/1994 0.01 0.00 0.00 0.00 0.01 026-110-004227 MOWER 21 " TORO 2 -CYCLE #5900101 02/01/1995 0.01 0.00 0.00 0.00 0.01 026-110-004233 MOWER 21 " TORO 2 -CYCLE #5900127 02/01/1995 0.01 0.00 0.00 0.00 0.01 026-110-004234 MOWER 21 " TORO 2 -CYCLE #5900128 02/01/1995 0.01 0.00 0.00 0.00 0.01 026-110-004235 MOWER 21 " TORO 2 -CYCLE #5900129 02/01/1995 0.01 0.00 0.00 0.00 0.01 026-110-004236 MOWER 21 " TORO 2 -CYCLE #5900130 02/01/1995 0.01 0.00 0.00 0.00 0.01 026-110-004241 FLOOR POLISHER 20" DAYTON 02/01/1994 0.01 0.00 0.00 0.00 0.01 026-110-004248 CHOP SAW 14" S K I L 02/01/1995 0.01 0.00 0.00 0.00 0.01 Page -329 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 330 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-004255 DU M P TR U C K 6Y D I N T E R NAT N L CH 1292 ❑410111995 41, 623.47 37, 950.79 0.00 0.00 31672.68 026-110-004257 RADIO MOBILE 4 -CH (1971) (C H 1267) 04/01/1995 11043.12 11043.12 0.00 0.00 0.00 026-110-004265 STRING TRIMMER HOMELITE #HQ0601095 05/01/1995 0.01 0.00 0.00 0.00 0.01 026-110-004273 POWER AIR BLOWER #H03500716 06/01/1995 0.01 0.00 0.00 0.00 0.01 026-110-004274 TRIMMER MOWER 6 H P #6X27482 05/01/1995 0.01 0.00 0.00 0.00 0.01 026-110-004275 TRIMMER MOWER 6 H P #6X27483 05/01/1995 0.01 0.00 0.00 0.00 0.01 026-110-004281 WOOD CHIPPER 200 H P M O R BA R K #2506 09/01/1995 33, 820.00 33, 820.00 0.00 0.00 0.00 026-110-004285 DUMP TRUCK 6Y D G M C C H 1296 12/01/1995 46, 718.00 39, 847.71 0.00 0.00 61870.29 026-110-004307 STRING TRIMMER S H I N DAI WA #5191680 02/01/1996 0.01 0.00 0.00 0.00 0.01 026-110-004308 STRING TRIMMER SHIN DAI WA #5191687 02/01/1996 0.01 0.00 0.00 0.00 0.01 026-110-004309 STRING TRIMMER SHIN DAI WA #5191686 02/01/1996 0.01 0.00 0.00 0.00 0.01 026-110-004318 SPRAYER 4 -GAL SOLO KNAPSACK 01/01/1996 0.01 0.00 0.00 0.00 0.01 026-110-004324 S P RAY E R 4 -GAL SOLO KNAPSACK 01/01/1996 0.01 0.00 0.00 0.00 0.01 026-110-004337 FLAIL M OWER JOHN DEERE #370X002086 10/01/1996 31195.05 31195.05 0.00 0.00 0.00 026-110-004359 MOWER TORO 21 " PUSH #5902618 01/01/1996 0.01 0.00 0.00 0.00 0.01 026-110-004363 MOWER TORO 21 " PUSH #5902636 01/01/1996 0.01 0.00 0.00 0.00 0.01 026-110-004366 MOWER TORO 21 " PUSH #5902641 01/01/1996 0.01 0.00 0.00 0.00 0.01 026-110-004367 MOWER TORO 21 " PUSH #5902644 01/01/1996 0.01 0.00 0.00 0.00 0.01 026-110-004368 TREE GRIPPER SET SWISS 04/01/1996 21597.98 21597.98 0.00 0.00 0.00 026-110-004370 TRAILER T RAI L KI N G C H 2169 11/01/1996 91800.68 91800.68 0.00 0.00 0.00 026-110-004374 HOE RAM TELEDYNE #96076E4759 10/01/1996 171122.64 171122.64 0.00 0.00 0.00 026-110-004377 S P RAY E R SHIN DAI WA BACKPACK 11/01/1996 0.01 0.00 0.00 0.00 0.01 026-110-004379 S P RAY E R SHIN DAI WA BACKPACK 11/01/1996 0.01 0.00 0.00 0.00 0.01 026-110-004387 BUCKET TRUCK SIN1 HTSDAAN8VH457700 CH1309 02/01/1997 1151102.72 1031592.54 0.00 0.00 111510.18 026-110-004388 LEE BOY 635B GRADER #076 896E 12/01/1996 46, 844.49 31, 619.68 0.00 0.00 15, 224.81 026-110-004390 TRACTOR KUB OTA SIN 10821 12/01/1996 27, 500.00 24, 750.00 0.00 0.00 21750.00 026-110-004395 STRING TRIMMER SHIN DAI WA 6007008 01/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004403 PUSH MOWER TORO SIN 5901585 01/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004404 PUSH MOWER TORO SIN 5901586 01/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004405 PUSH MOWER TORO SIN 5901589 01/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004406 PUSH MOWER TORO SIN 5901590 01/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004409 SURFACE PLANER DELTA 11/01/1995 11500.00 11500.00 0.00 0.00 0.00 026-110-004410 MOWER TORO SELF -PROP SIN6901510 01/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004413 MOWER TORO SELF -PROP SIN6901515 01/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004418 BLOWER RED MAX SIN515704 01/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004420 KEY DUPLICATING MACHINE 03/01/1996 0.01 0.00 0.00 0.00 0.01 026-110-004421 POWER MITRE SAW HITACHI 01/01/1996 0.01 0.00 0.00 0.00 0.01 Page -330 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 331 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-004422 S P RAY UNIT G RAC O 0310111996 0.01 0.00 0.00 0.00 0.01 026-110-004430 IBM TYPEWRITER SER# 11 RY 986 07/01/1997 0.01 0.01 0.00 0.00 0.00 026-110-004431 PIU FO R D #1 FTD F 18W5VKD38455 C H 1313 07/01/1997 21, 087.89 21, 087.89 0.00 0.00 0.00 026-110-004432 PIU FO R D #1 FTD F 17W1 VKD45713 C H 1314 07/01/1997 17, 760.83 17, 760.83 0.00 0.00 0.00 026-110-004433 PIU FO R D #1 FTD F 17W9VKD45703 C H 1315 07/01/1997 17, 604.58 17, 604.58 0.00 0.00 0.00 026-110-004434 PIU FORD #1 FTFF28W9VKD42328 CH1316 07/01/1997 251449.30 251449.30 0.00 0.00 0.00 026-110-004436 C H AI N SAW 20" H O M E L I T E#H02500934 07/01/1997 0.01 0.01 0.00 0.00 0.00 026-110-004437 C H AI N SAW 20" H O M E L I T E#H02500935 07/01/1997 0.01 0.01 0.00 0.00 0.00 026-110-004439 20" TVNC R PANASONIC #J 6AA25973 06/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004442 HEDGE TRIMMER TANAKA #R015913 08/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004448 C HAI N SAW #95332 H02477 POU LAN 08/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004454 TRIPLEX MOWER SIN 480413 09/01/1997 0.00 81377.86 0.00 -81377.86 0.00 026-110-004455 SIGN MAKER 09/01/1997 81882.00 81882.00 0.00 0.00 0.00 026-110-004459 PIU FO R D 1 FT D F 17W3VKD54607 C H 1319 10/01/1997 17, 864.99 17, 864.99 0.00 0.00 0.00 026-110-004460 PIU FO R D 1 FT D F 17W3VKD54610 C H2410 10/01/1997 17, 864.99 17, 864.99 0.00 0.00 0.00 026-110-004462 PIU FO R D 1 FT D F 17W9VKD54613 C H 1323 10/01/1997 17, 864.99 17, 864.99 0.00 0.00 0.00 026-110-004473 BLOWER H O M E L I T E SIN H S2790413 11/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004474 BLOWER H O M E L I T E SIN H S2790418 11/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004475 BLOWER H O M E L I T E SIN H S2790420 11/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004480 BLOWER H O M E L I T E SIN H S2790427 11/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004486 FORD PIU SIN 1 FT F F28W3V KD42325 C H 1326 11/01/1997 25, 449.30 18, 712.88 0.00 0.00 61736.42 026-110-004493 CHAINSAW 16" POU LAN SIN 3301031 11/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004496 C H EV SIN 1 G C G C24 R3WZ 140994 C H 1328 11/01/1997 20, 580.00 20, 580.00 0.00 0.00 0.00 026-110-004497 C H EV SIN 1 G C G C24 R3WZ 140266 C H 1329 11/01/1997 20, 580.00 20, 580.00 0.00 0.00 0.00 026-110-004500 C H EV VAN 1 G C H G 35 R 2W1021166 C H 1331 12/01/1997 23, 990.00 23, 990.00 0.00 0.00 0.00 026-110-004505 WEEDEATER S H I N DAIWA SIN6010025 01/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004514 MOWER SELF -PROP TORO SIN7901750 01/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004524 BLOWER KNAPSACK SIN237982101 01/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004525 BLOWER KNAPSACK SIN237982119 01/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004531 CHAIN SAW 20" M C C U L LO C H #13-018094 12/01/1997 0.01 0.00 0.00 0.00 0.01 026-110-004532 CHAIN SAW 24" H O M E L I T E # H S3070198 01/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004535 TORO MOWER M U LC H E R SIN5901805 03/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004536 TORO MOWER M U LC H E R SIN5901856 03/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004538 TORO MOWER M U LC H E R SIN5902672 03/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004541 PRESSURE WASHER SIN 049703517 03/01/1998 21451.93 21451.93 0.00 0.00 0.00 026-110-004544 C H AI N SAW 36" H O M E L I T E# H S 3390290 04/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004553 HAND SQUEEZE ROLL APPLICATOR 07/01/1998 21173.60 21173.60 0.00 0.00 0.00 Page -331 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 332 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-004554 HP 6P PRINTER 0710111998 0.01 0.01 0.00 0.00 0.00 026-110-004555 HP D ES KJ ET 890 CXI PRINTER 07/01/1998 0.00 0.01 0.00 -0.01 0.00 026-110-004558 SMART TOOL 09/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004559 LIFT TRUCK CATERPILLAR #3CM11574 367E 09/01/1998 281343.57 131038.32 0.00 0.00 151305.25 026-110-004564 HP LASER PRINTER SIN 2191 09/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004567 TRAILER ZI EMAN #1 ZCT20E25WZP20230 CH2183 09/01/1998 51904.18 51904.18 0.00 0.00 0.00 026-110-004568 ROLLER CATERPILLAR SIN 9XK00847 09/01/1998 26, 854.27 20, 588.08 0.00 0.00 61266.19 026-110-004572 PRINTER HP LASERJET # U S N C014198 10/01/1998 11411.45 11411.45 0.00 0.00 0.00 026-110-004577 TRAILER SIN1 ZCE18E1 XWZP20371 CH2186 10/01/1998 41381.22 41381.22 0.00 0.00 0.00 026-110-004585 HEDGE TRIMMER SIN 540482 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004586 C HAI N SAW 36" STI H L SIN 140413412 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004593 WEEDEATER S H I N DAIWA SIN8084832 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004594 WEEDEATER S H I N DAIWA SIN8084947 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004602 ROTARY MOWER 21" TROYBILT #1101026 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004603 RO TARY M OWE R 21 " T ROY B I LT # 1107342 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004606 RO TARY M OWE R 21 " T ROY B I LT # 1107259 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004607 ROTARY MOWER 21" TROYBILT #1101889 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004608 RO TARY M OWE R 21 " T ROY B I LT # 1107453 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004610 PRESSURE WASHER SIN 157894-0798963 12/01/1998 21300.00 21300.00 0.00 0.00 0.00 026-110-004611 PRESSURE WASHER SIN 157894-0798966 12/01/1998 21300.00 21300.00 0.00 0.00 0.00 026-110-004612 36" MOBILE FAN DAYTON MDL 3C1 87E 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004614 14" CHAINSAW STI HL SIN236760005 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004615 BLOWER ST I H L SIN39570526 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004621 BLOWER ST I H L SIN41046203 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004627 RIGID DRAIN CLEANER #S-55KXL H N6171 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004628 RIGID DRAIN GUN SIN 127267- H 98 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-110-004636 2 -WAY RAD 10 U N I D E N SIN 75001720 02/01/1999 0.01 0.00 0.00 0.00 0.01 026-110-004638 2 -WAY RAD 10 U N I D E N SIN 75001726 02/01/1999 0.01 0.00 0.00 0.00 0.01 026-110-004642 '99 1 NT' L DUMPER #1 H TS CAAR2XH667900 C H30 04/01/1999 55, 888.28 37, 807.00 0.00 0.00 18, 081.28 026-110-004643 TRUCK SIN 1 FT R F 27W2X KB 35331 C H 1339 04/01/1999 20, 010.89 20, 010.89 0.00 0.00 0.00 026-110-004647 WEEDEATER S H I N DA I WA #9030269 06/01/1999 0.01 0.00 0.00 0.00 0.01 026-110-004652 CUB CADET SIN 1 C 199630082 07/01/1999 31686.93 31686.93 0.00 0.00 0.00 026-110-004655 CUB CADET SIN 1 C249G30158 07/01/1999 31686.93 31686.93 0.00 0.00 0.00 026-110-004656 FORD FTB D 1 F DWF37S2XE068769 C H2440 07/01/1999 30, 259.34 30, 259.34 0.00 0.00 0.00 026-110-004657 IBM TYPEWRITER #1 1 V R631 (H3827) 07/01/1999 0.01 0.01 0.00 0.00 0.00 026-110-004662 GMC DUMP # 1 G D K7 H 1 C 1 XJ 512684 C H 1347 08/01/1999 511135.90 31, 583.94 0.00 0.00 19, 551.96 026-110-004665 C H EV P U # 1 G C E C 14V7Y Z 127540 C H 1348 09/01/1999 17, 951.98 17, 951.98 0.00 0.00 0.00 Page -332 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 333 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-00467❑ TRIMMER SHIN DAI WA #907213❑ 10/01/1999 0.01 0.00 0.00 0.00 0.01 026-110-004677 TRIMMER SHIN DAI WA #9072197 10/01/1999 0.01 0.00 0.00 0.00 0.01 026-110-004679 BLOWER SHIN DAI WA E B480 #9073509 01/01/2000 0.01 0.00 0.00 0.00 0.01 026-110-004685 BLOWER SHIN DAI WA E B480 #9083539 01/01/2000 0.01 0.00 0.00 0.00 0.01 026-110-004695 SHEET METAL CUTTER MDL N H 5216 03/01/2000 41922.00 41922.00 0.00 0.00 0.00 026-110-004711 PRESSURE WASHER #1578941-0200-354 05/01/2000 11990.00 11990.00 0.00 0.00 0.00 026-110-004719 PLASMA CUTTER P11R MAX #190-002665 06/01/2000 11179.00 11179.00 0.00 0.00 0.00 026-110-004720 WELDER BLUE STAR SIN LA023957 06/01/2000 11775.00 932.26 0.00 0.00 842.74 026-110-004722 C HAI N SAW H U S QVAR NA SIN 001500460 06/01/2000 0.01 0.00 0.00 0.00 0.01 026-110-004723 MOWER 21 " TORO SELF -PROP 99Z5809 05/01/2000 0.01 0.00 0.00 0.00 0.01 026-110-004724 MOWER 21 " TORO SELF -PROP 200002877 05/01/2000 0.01 0.00 0.00 0.00 0.01 026-110-004728 MOWER 21 " TORO SELF -PROP 200002876 05/01/2000 0.01 0.00 0.00 0.00 0.01 026-110-004729 PORTABLE BAND SAW PORTER CABLE 06/01/2000 0.01 0.00 0.00 0.00 0.01 026-110-004731 CHISELING HAMMER H I LT I #0900019080 06/01/2000 11026.00 11026.00 0.00 0.00 0.00 026-110-004732 BLOWER MAKI TA SIN 99022142 07/01/2000 0.01 0.01 0.00 0.00 0.00 026-110-004733 BLOWER MAKI TA SIN 99023023 07/01/2000 0.01 0.01 0.00 0.00 0.00 026-110-004734 C HAI N SAW BAILEYS SIN 00B09518 05/01/2000 0.01 0.00 0.00 0.00 0.01 026-110-004735 RIDING MOWER GRASSHOPPER #5036491 05/01/2000 0.00 71788.93 0.00 -71788.93 0.00 026-110-004736 C U B CAD ET M D L 2186 SIN 1 D 150630159 05/01/2000 31807.42 31807.42 0.00 0.00 0.00 026-110-004738 BURNISHER N S S SIN 3400AG 61 09/01/2000 11960.24 11960.24 0.00 0.00 0.00 026-110-004739 BURNISHER N S S SIN 3400AG 6 Q 09/01/2000 11960.24 11960.24 0.00 0.00 0.00 026-110-004740 BURNISHER N S S SIN 3400AG 6 H 09/01/2000 11960.24 11960.24 0.00 0.00 0.00 026-110-004749 TVNC R PANASONIC SIN BOAA26675 07/01/2000 0.01 0.01 0.00 0.00 0.00 026-110-004750 TVNC R PANASONIC SIN L9AA20173 07/01/2000 0.01 0.01 0.00 0.00 0.00 026-110-004751 TILLER HONDA F G 500 SIN 1069071 07/01/2000 0.01 0.01 0.00 0.00 0.00 026-110-004752 TILLER HONDA F G 500 SIN 1069219 07/01/2000 0.01 0.01 0.00 0.00 0.00 026-110-004754 VAN CH EV SIN 1 G C H G 35 R8Y 1234268 C H 1365 07/01/2000 24, 229.00 23, 017.55 0.00 0.00 11211.45 026-110-004755 F LAT B E D DODGE #3 B6 KF26Z01 M264119 C H 1353 06/01/2000 25, 346.31 17, 742.45 0.00 0.00 71603.86 026-110-004758 MOWER 21 " CUB CADET #1 F 270 K30340 09/01/2000 0.01 0.00 0.00 0.00 0.01 026-110-004759 MOWER 21 " CUB CADET #1 F 270 K30341 09/01/2000 0.01 0.00 0.00 0.00 0.01 026-110-004760 MOWER 21 " CUB CADET #1 F 270 K30343 09/01/2000 0.01 0.00 0.00 0.00 0.01 026-110-004761 MOWER 21 " CUB CADET #1 F 270 K30345 09/01/2000 0.01 0.00 0.00 0.00 0.01 026-110-004763 DRUM D E H EA D E R MDL 2457A5 10/01/2000 0.01 0.00 0.00 0.00 0.01 026-110-004764 RF LINE TRACER SIN 45745 12/01/2000 21655.19 21655.19 0.00 0.00 0.00 026-110-004765 C HAI N SAW 18" H U SCS VAR NA #002600367 12/01/2000 0.01 0.00 0.00 0.00 0.01 026-110-004769 C HAI N SAW 24" H U SCS VAR NA #001100291 12/01/2000 0.01 0.00 0.00 0.00 0.01 026-110-004777 MOWER 21 " TORO SELF -PROP 210000926 03/01/2001 0.01 0.00 0.00 0.00 0.01 Page -333 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 334 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-004778 MOWER 21 " TORO SELF -PROP 210000924 0310112001 0.01 0.00 0.00 0.00 0.01 026-110-004779 MOWER 21 " TORO SELF -PROP 210000925 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004780 MOWER 21 " TORO SELF -PROP 210000922 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004781 BLOWER ST I H L B R320 SIN 249131824 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004782 BLOWER ST I H L B R320 SIN 249131807 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004783 BLOWER ST I H L B R320 SIN 249131695 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004787 BLOWER ST I H L B R320 SIN 249131822 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004788 BLOWER ST I H L B R320 SIN 249131812 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004789 BLOWER ST I H L B R320 SIN 249131825 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004791 WEEDEATER S H I N DA I WA T260 #0112232 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004792 WEEDEATER S H I N DA I WA T260 #0112233 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004793 WEED EATER S H I N DA I WA T260 #0101609 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004794 WEED EATER S H I N DA I WA T260 #0101598 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004798 WEEDEATER S H I N DA I WA T260 #0112266 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004799 WEED EATER S H I N DA I WA T260 #0101612 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004800 WEEDEATER S H I N DA I WA T260 #0112243 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004821 FORD F250 1 F T N W20 LX1 E C30109 C H 1368 05/01/2001 29, 051.22 27, 598.66 0.00 0.00 11452.56 026-110-004822 S P RAY E R NIFTY 100 P U LTAN K L01-1084 05/01/2001 21968.73 21820.29 0.00 0.00 148.44 026-110-004826 COMPACTOR INGERSOLL-RAND # KN C7754A 07/01/2001 11355.20 11151.95 0.00 0.00 203.25 026-110-004828 LOADER SKI DST E E R&ATTC H #JAF0333594 07/01/2001 39, 066.00 16, 602.89 0.00 0.00 22, 463.11 026-110-004829 TRAILER, # 1 ZCT20 E281 ZP23468 C H2245 07/01/2001 61392.00 61392.00 0.00 0.00 0.00 026-110-004830 GENERATOR HONDA E B3500XK1 #3147545 08/01/2001 11475.00 835.92 0.00 0.00 639.08 026-110-004831 POWER D RAI N C L EAN E R K75- B- S E 10/01/2001 11849.66 11849.66 0.00 0.00 0.00 026-110-004832 SAW M I L6521 SAWZAL L #981 B300472370 05/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004834 SAW 10.25" CIRCULAR #607 D400470151 07/01/2001 0.01 0.01 0.00 0.00 0.00 026-110-004835 HOLLOW CHISEL MORTISER SIN QD9948 08/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004836 LAMINATE TRIMMER DW673 K #9927-10 08/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004837 FLOOR POLISHER ADV S D20 #1527245 11/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004838 FLOOR POLISHER ADV S D20 #1527238 11/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004839 FLOOR POLISHER ADV S D20 #1527250 11/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004841 MOWER TORO 20022 ROTARY #210004126 11/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004842 MOWER TORO 20022 ROTARY #210005965 11/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004843 SPRAYER 15 GAL SPOTLYTE MOD6800-15 12/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004845 BLOWER BACKPACK ST I H L SIN252619944 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004846 BLOWER BACKPACK ST I H L SIN252619946 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004848 BLOWER BACKPACK ST I H L SIN252619960 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004849 BLOWER BACKPACK ST I H L SIN252619712 03/01/2002 0.01 0.00 0.00 0.00 0.01 Page -334 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 335 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-004850 WEE D EATER S H IN DAIWA T-260 #1101514 ❑310112002 0.01 0.00 0.00 0.00 0.01 026-110-004851 WEED EATER S H IN DAIWA T-260 #1101515 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004852 WEED EATER S H IN DAIWA T-260 #1101519 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004854 WEED EATER S H IN DAIWA T-260 #1101531 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004855 WEED EATER S H IN DAIWA T-260 #1101538 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004856 WEED EATER S H IN DAIWA T-260 #1101539 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004859 WEED EATER S H IN DAIWA T-260 #1101579 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004860 WEED EATER S H IN DAIWA T-260 #1101580 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004861 WEED EATER S H IN DAIWA T-260 #1101581 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004864 WEED EATER S H IN DAIWA T-260 #1101547 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004866 H E D G ET R I M M E R S H I N DAI WA SIN 1070760 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004868 BLOWER BACKPACK ST I H L SIN252619919 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004871 BLOWER BACKPACK ST I H L SIN252619959 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004873 RIDING MOWER SNAPPER SIN 21491232 03/01/2002 61449.99 61449.99 0.00 0.00 0.00 026-110-004874 SCRUBBER ADV C O N VE RTAMAX26# 1553252 03/01/2002 71033.91 31985.72 0.00 0.00 31048.19 026-110-004876 HAMMER DRILL H I LT I T E5# 14-01487021 06/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004877 POWDER ACTUATED TOOL HI LT I DX 36M 06/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004878 TORCH OUTFIT VICTOR 0384-0820 D LX 06/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004879 CORDLESS 18V 4TOOL COMBO PK DEWALT 06/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004880 SAW R EC I P M I L6521-21 #9818300522510 06/01/2001 0.01 0.00 0.00 0.00 0.01 026-110-004884 PRINTER HP LAS E RJ ET1200#C N B R F91102 07/01/2001 0.01 0.01 0.00 0.00 0.00 026-110-004895 CO M P N D MITER SAW D EWALT 2100057958 06/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004896 FO RD VAN #1 FTN E241-1 2 H B06744 C H 1382 07/01/2002 21, 705.06 21, 705.06 0.00 0.00 0.00 026-110-004897 HAMMER DRILL H I LT I T E5 15-01591818 07/01/2002 0.01 0.01 0.00 0.00 0.00 026-110-004898 C H AI N SAW 24" HUSKY 359 #021600912 07/01/2002 0.01 0.01 0.00 0.00 0.00 026-110-004899 C H AI N SAW 24" HUSKY 359 #020200378 07/01/2002 0.01 0.01 0.00 0.00 0.00 026-110-004901 FORD F150 1 F T P F 17 L82 N B25174 C H 1380 07/01/2002 18, 841.16 141130.83 0.00 0.00 41710.33 026-110-004905 FORD F350 1 F DWF 36 LX2 E C58748 C H 1384 08/01/2002 281100.80 21, 075.57 0.00 0.00 71025.23 026-110-004906 HEDGE TRIMMER S H I N DA I WA S N #2050050 07/01/2002 0.01 0.01 0.00 0.00 0.00 026-110-004909 SAW, D EWA LT RECIPROCATING S N 62858 08/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004911 LADDER 8' EXT . TRESTLE - TYPE 1A 09/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004912 LADDER 8' EXT . TRESTLE - TYPE 1A 09/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004913 LADDER 8' EXT . TRESTLE - TYPE 1A 09/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004915 WEEDEATER STIHL ELECTRIC #48853417 10/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004916 WEEDEATER S T I H L F S85 RX SN 53726086 10/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004917 WEEDEATER S T I H L F S85 RX SN 53726105 10/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004918 WEEDEATER STI HL F S85 RX SN 53726510 10/01/2002 0.01 0.00 0.00 0.00 0.01 Page -335 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 336 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-004919 WEED EATER S T I H L FS85RX SN 53726533 10/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004920 WEEDEATER S T I H L FS85RX SN 53726535 10/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004921 LASER TRANSIT MODEL L L500 SIN 8805 10/01/2002 11510.41 283.50 0.00 0.00 11226.91 026-110-004925 BLOWER E L EC STI H L B G E60 S N55172791 11/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004927 BLOWER ST I H L B R340 L SIN 250200567 11/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004928 BLOWER ST I H L B R340 L SIN 250200704 11/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004929 BLOWER ST I H L B R340 L SIN 250200706 11/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004930 BLOWER ST I H L B R340 L SIN 250200761 11/01/2002 0.01 0.00 0.00 0.00 0.01 026-110-004933 C HAI N SAW STI H L M S250 18"#256739988 03/01/2003 0.01 0.00 0.00 0.00 0.01 026-110-004937 HEDGE TRIMMER S H I N DA I WA S N #2050013 04/01/2003 0.01 0.00 0.00 0.00 0.01 026-110-004938 HEDGE TRIMMER S H I N DA I WA S N #2050031 04/01/2003 0.01 0.00 0.00 0.00 0.01 026-110-004942 PORTABLE WELDER GENERATOR L C308043 05/01/2003 21033.78 762.96 0.00 0.00 11270.82 026-110-004944 POLE PRUNER S T I H L H T75 #260056823 06/01/2003 0.01 0.00 0.00 0.00 0.01 026-110-004945 FAX MACHINE SHARP F04650 #27105351 06/01/2003 0.01 0.00 0.00 0.00 0.01 026-110-004946 CUT OFF SAW MAKI TA 14" SIN D PC7301 06/01/2003 11140.41 855.30 0.00 0.00 285.11 026-110-004947 COMPRESSOR I N G E R S O L RAND 305020005 06/01/2003 21222.77 11111.25 0.00 0.00 11111.52 026-110-004948 LADDER 40' ALUMINUM TYPE 1 07/01/2003 0.01 0.01 0.00 0.00 0.00 026-110-004949 DRAIN CLEANER WATER J E TT E R #111305 07/01/2003 41557.26 41557.26 0.00 0.00 0.00 026-110-004950 M E G O H M M ET E R S N 6410-957103050312980 07/01/2003 11158.99 11158.99 0.00 0.00 0.00 026-110-004951 S I LVE RADO 1 G C E K14V23Z17998 C H 1387 06/01/2003 18, 421.76 13, 816.26 0.00 0.00 41605.50 026-110-004952 RIDING MOWER TORO 74225 #230006631 06/01/2003 71550.28 71550.28 0.00 0.00 0.00 026-110-004953 RIDING MOWER TORO 74225 #230006632 06/01/2003 71550.28 71550.28 0.00 0.00 0.00 026-110-004956 CO PI ER CA N O N I R2800 #1 2800 M PJ 19641 07/01/2003 51972.69 51546.07 0.00 0.00 426.62 026-110-004957 TRIMMER, WHEEL 6.75 H P #07177375000 07/01/2003 0.01 0.01 0.00 0.00 0.00 026-110-004963 TRUCK I N T L BUCKET (191) C H 1723 08/01/2003 90, 781.92 29, 504.42 0.00 0.00 61, 277.50 026-110-004964 '96 DO DG E PIU 1 B7J F26Y4TJ 194316 CH 1392 08/01/2003 91000.00 51850.00 0.00 0.00 31150.00 026-110-004965 BACKHOE LOADER #CAT0420 D H F D P 11274 07/01/2003 65, 250.00 21, 206.06 0.00 0.00 44, 043.94 026-110-004966 S I LVE RADO 1 G BJ K34 UX3 E330267 C H 1391 08/01/2003 28, 994.00 18, 846.21 0.00 0.00 101147.79 026-110-004973 FLOOR POLISHER ADV 200 H D #1693973 11/01/2003 11299.00 11299.00 0.00 0.00 0.00 026-110-004974 FLOOR POLISHER ADV 200 H D #1693986 11/01/2003 11299.00 11299.00 0.00 0.00 0.00 026-110-004975 S I LVE RADO 1 G BJ C34 U83 E319202 C H 1397 10/01/2003 25, 541.50 16, 601.96 0.00 0.00 81939.54 026-110-004976 FORD F350 1 FTSW31 L73E D 13359 C H2403 11/01/2003 29, 449.06 191141.74 0.00 0.00 10, 307.32 026-110-004977 1996 F1 50 1 FT E F 15Z 1 TLB 95479 C H 1399 10/01/2003 51240.89 31406.57 0.00 0.00 11834.32 026-110-004978 1996 F1 50 1 FT E F 15ZXT L B95478 C H 2401 10/01/2003 51240.90 51240.90 0.00 0.00 0.00 026-110-004989 BLOWER STI H L BG -85 SIN 261957936 02/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-004990 HEDGE TRIMMER HT -230 SIN 2100352 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-004991 H ED G E TRI M M E R HT -230 SIN 1112020 04/01/2004 0.01 0.00 0.00 0.00 0.01 Page -336 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 337 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-004997 D U M PT R U C K 1 H TWAAAR54J 091814 C H 2404 0410112004 651144.95 42, 344.13 0.00 0.00 22, 800.82 026-110-005000 BLOWER ST I H L BR -340L SIN 261905865 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005001 BLOWER ST I H L BR -340L SIN 261411881 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005002 BLOWER ST I H L BR -340L SIN 261411862 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005003 BLOWER ST I H L BR -340L SIN 261411809 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005004 BLOWER ST I H L BR -340L SIN 261411762 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005006 BLOWER ST I H L BR -340L SIN 261905874 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005007 BLOWER ST I H L BR -340L SIN 261411871 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005008 BLOWER ST I H L BR -340L SIN 261411876 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005009 BLOWER ST I H L BR -340L SIN 261411875 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005011 BLOWER ST I H L BR -340L SIN 261411829 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005013 BLOWER ST I H L BR -340L SIN 261411872 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005015 WEEDEATER S H I N DAIWA T-261 #2061490 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005016 WEEDEATER S H I N DAIWA T-261 #2040586 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005017 WEEDEATER S H I N DAIWA T-261 #3102106 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005018 WEEDEATER S H I N DAIWA T-261 #3102129 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005019 WEEDEATER S H I N DAIWA T-261 #3102107 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005020 WEEDEATER S H I N DAIWA T-261 #2040964 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005021 WEEDEATER S H I N DAIWA T-261 #3102112 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005022 WEEDEATER S H I N DAIWA T-261 #3102113 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005024 WEEDEATER S H I N DAIWA T-261 #2061483 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005025 WEEDEATER S H I N DAIWA T-261 #2061489 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005026 WEEDEATER S H I N DAIWA T-261 #2040858 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005029 WEEDEATER S H I N DAIWA T-261 #2040585 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005030 WEEDEATER S H I N DAIWA T-261 #2040859 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005031 MOWER TORO SP ROTARY SIN 240003316 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005032 MOWER TORO SP ROTARY SIN 240003312 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005033 MOWER TORO SP ROTARY SIN 240003318 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005034 MOWER TORO SP ROTARY SIN 240003290 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005035 MOWER TORO SP ROTARY SIN 240003348 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005037 MOWER TORO SP ROTARY SIN 240003320 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005039 MOWER TORO SP ROTARY SIN 240003317 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005040 MOWER TORO SP ROTARY SIN 240003349 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005041 MOWER TORO SP ROTARY SIN 240003315 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005042 MOWER TORO SP ROTARY SIN 240003346 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005043 MOWER TORO SP ROTARY SIN 240003319 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-110-005044 CHAINSAW 14" STI H L M S 191 261390624 04/01/2004 0.01 0.00 0.00 0.00 0.01 Page -337 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 338 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-005045 CHAINSAW 14" STI H L M S 191 261390625 0410112004 0.01 0.00 0.00 0.00 0.01 026-110-005054 PC DELL W/17" MONITOR SIN 6J D Q M 41 04/01/2004 11434.05 11434.05 0.00 0.00 0.00 026-110-005056 MOWER KUB OTA T1870-48 SIN 12774 05/01/2004 41071.58 31780.75 0.00 0.00 290.83 026-110-005058 SOD CUTTER MDL S C 120 H SN 031304102 05/01/2004 31056.23 31056.23 0.00 0.00 0.00 026-110-005060 WEEDEATER S H I N DAIWA T-2621 #3065847 07/01/2004 0.01 0.01 0.00 0.00 0.00 026-110-005061 WEEDEATER S H I N DAIWA T-261 #3065848 07/01/2004 0.01 0.01 0.00 0.00 0.00 026-110-005062 WEEDEATER S H I N DAIWA T-261 #4015000 07/01/2004 0.01 0.01 0.00 0.00 0.00 026-110-005063 WEEDEATER S H I N DAIWA T-261 #4014994 07/01/2004 0.01 0.01 0.00 0.00 0.00 026-110-005064 WEEDEATER S H I N DAIWA T-261 #4014995 07/01/2004 0.01 0.01 0.00 0.00 0.00 026-110-005065 WEEDEATER S H I N DAIWA T-261 #4015007 07/01/2004 0.01 0.01 0.00 0.00 0.00 026-110-005066 WEEDEATER S H I N DAIWA T-261 #4015006 07/01/2004 0.01 0.01 0.00 0.00 0.00 026-110-005067 C HAI N SAW STI HL M S 191 14" #261023139 07/01/2004 0.01 0.01 0.00 0.00 0.00 026-110-005068 C HAI N SAW STI H L M S 191014" #261023136 07/01/2004 0.01 0.01 0.00 0.00 0.00 026-110-005069 C HAI N SAW STI HL M S 191 16" #262100754 07/01/2004 0.01 0.01 0.00 0.00 0.00 026-110-005070 C HAI N SAW STI HL M S 191 16" #262100699 07/01/2004 0.01 0.01 0.00 0.00 0.00 026-110-005071 MOWER TORO M D L20036 SER# 240003347 07/01/2004 0.01 0.01 0.00 0.00 0.00 026-110-005072 MOWER TORO M D L20036 SER# 240003342 07/01/2004 0.01 0.01 0.00 0.00 0.00 026-110-005073 MOWER TORO M D L20036 SER# 240003343 07/01/2004 0.01 0.01 0.00 0.00 0.00 026-110-005074 C HAI N SAW 300S 14" SER# 2036299 02/28/2004 0.01 0.01 0.00 0.00 0.00 026-110-005075 GENERATOR HONDA E G 5000 SER# 4144544 06/28/2004 11458.00 912.02 0.00 0.00 545.98 026-110-005076 TORCH KIT PORT S/CY L 084-0669 06/28/2004 0.01 0.01 0.00 0.00 0.00 026-110-005077 PUMP S P RAY E R SPOT 14 GAL #02111803 06/28/2004 0.01 0.01 0.00 0.00 0.00 026-110-005081 MOWER RIDING G R S S H O P P E R720 #5418920 07/20/2004 81187.00 41502.85 0.00 0.00 31684.15 026-110-005084 P U C H EV #1 GC DT 1 461 581 22579 C H 2407 09/29/2004 17, 663.00 91714.65 0.00 0.00 71948.35 026-110-005087 POLISHER FLOOR ADV 200 H D #1691056 10/08/2004 11369.00 752.95 0.00 0.00 616.05 026-110-005088 POLISHER FLOOR ADV 200 H D #1691058 10/08/2004 11369.00 752.95 0.00 0.00 616.05 026-110-005089 P U FORD F1 50 1 FT D F 1727VN C53727 C H 2610 10/27/2004 61500.00 31575.00 0.00 0.00 21925.00 026-110-005090 P U FORD F1 50 1 FT D F 1724VKD55844 C H2409 10/27/2004 71000.00 31850.00 0.00 0.00 31150.00 026-110-005093 P U FORD F250 1 FT N F20595EA37599 C H2412 10/25/2004 22, 462.00 12, 354.10 0.00 0.00 101107.90 026-110-005095 P U FORD F350 1 FTJW36 H9VE C27473 C H2415 10/19/2004 12, 000.00 61600.00 0.00 0.00 51400.00 026-110-005097 WEED EATER S H I N DAIWA T-261 #4044790 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005101 WEEDEATER S H I N DAIWA T-261 #4066327 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005102 WEEDEATER S H I N DAIWA T-261 #4066328 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005103 WEEDEATER S H I N DAIWA T-261 #3113786 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005104 WEEDEATER S H I N DAIWA T-261 #3113787 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005105 H E D G ET R I M M E R SHIN DAI WA SER# 4079645 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005106 H EDG ET R I M M E R SHIN DAI WA SER# 4079646 12/22/2004 0.01 0.01 0.00 0.00 0.00 Page -338 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 339 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-005107 C HAI N SAW STI H L 14" M S 191 T 262820588 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005108 C HAI N SAW STI H L 14" N S 191 T 263137634 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005109 C HAI N SAW STI H L 14" M S 191 T 263137360 12/20/2004 0.01 0.01 0.00 0.00 0.00 026-110-005110 BLOWER ST I H L B R340 SER# 262867528 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005111 BLOWER ST I H L B R340 SER# 261905860 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005112 BLOWER ST I H L B R340 SER# 262867532 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005113 BLOWER ST I H L B R340 SER# 262867524 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005114 BLOWER ST I H L B R340 SER# 261905883 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005115 BLOWER ST I H L B R340 SER# 262460941 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005116 BLOWER ST I H L B R340 SER# 262460864 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005117 BLOWER ST I H L B R340 SER# 262460865 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005118 BLOWER ST I H L B R340 SER# 262460860 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005119 BLOWER ST I H L B R340 SER# 262460858 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005120 C HAI N SAW STI H L M S250 18" 263890330 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005121 C HAI N SAW STI H L M S250 18" 263888099 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005122 C HAI N SAW STI H L M S880 41 " 161676207 12/22/2004 11535.00 844.25 0.00 0.00 690.75 026-110-005123 C HAI N SAW STI H L M S390 20" 263376106 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005124 C HAI N SAW STI H L M S390 20" 263376111 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005125 C HAI N SAW STI H L M S390 20" 263377594 12/22/2004 0.01 0.01 0.00 0.00 0.00 026-110-005131 P U FORD F250 1 FT N F21595EA37567 C H2416 01/10/2005 30, 569.00 16, 812.95 0.00 0.00 13, 756.05 026-110-005139 PC DELL W/15" MONITOR SER# 4Y KK661 12/02/2004 11435.00 11435.00 0.00 0.00 0.00 026-110-005140 PC DELL W/15" MONITOR SER# HXKK661 12/02/2004 0.00 11435.00 0.00 -11435.00 0.00 026-110-005141 PC DELL W/15" MONITOR SER# 8Y KK661 12/02/2004 11435.00 11435.00 0.00 0.00 0.00 026-110-005143 PC DELL W/15" MONITOR SER# CXK K661 12/02/2004 11435.00 11435.00 0.00 0.00 0.00 026-110-005144 PC DELL W/15" MONITOR SER# FY KK661 12/02/2004 11435.00 11435.00 0.00 0.00 0.00 026-110-005148 TRACTOR MOWER N EWH O L LAND HJ E016997` 03/15/2005 311146.00 171130.30 0.00 0.00 14, 015.70 026-110-005153 GAS BREAKER WAC K E R B H 23 SER# 1545221 05/01/2005 31581.00 11969.55 0.00 0.00 11611.45 026-110-005154 EDGE BANDER V I R U TEX AG98G SER# 5474 06/01/2005 0.01 0.01 0.00 0.00 0.00 026-110-005157 TRAILER S P RAY E R P S 350T 50 GAL 50157 05/21/2005 11562.00 859.10 0.00 0.00 702.90 026-110-005161 MOWER ROTARY RIDING EXMAR K 547770 05/25/2005 41559.00 21507.45 0.00 0.00 21051.55 026-110-005169 CHAINSAW HUSKY 338 14" 050800273 06/20/2005 0.01 0.01 0.00 0.00 0.00 026-110-005170 CHAINSAW HUSKY 338 14" 050800340 06/20/2005 0.01 0.01 0.00 0.00 0.00 026-110-005172 CUTTER PLASMA P OWER MAX 1250-010355 06/21/2005 31745.00 21059.75 0.00 0.00 11685.25 026-110-005173 WELDER MILLER MAT I C 251 L F 173731 06/23/2005 11893.00 11041.15 0.00 0.00 851.85 026-110-005178 P U FORD F250 1 FT N F21505E C72486 C H2429 08/01/2005 27, 972.00 12, 587.40 0.00 0.00 15, 384.60 026-110-005183 MOWER TORO SP W/M U LC H E R #250007082 11/01/2005 0.01 0.01 0.00 0.00 0.00 026-110-005184 MOWER TORO SP W/M U LC H E R #250007064 11/01/2005 0.01 0.01 0.00 0.00 0.00 Page -339 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 340 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-005185 MOWER TORO SP VVM U LC H E R #250007046 11/01/2005 0.01 0.01 0.00 0.00 0.00 026-110-005187 SAW RAD I LA ARM 12" #CPE 56 B3409 F P 11/01/2005 21280.00 11026.00 0.00 0.00 11254.00 026-110-005188 TRAILER UTILITY 14 DAE 09135 CO00665 C H 2261 11/01/2005 21600.00 11170.00 0.00 0.00 11430.00 026-110-005189 P U FORD F350 #1 F DVVF37 P35 E D29729 C H2433 11/05/2005 34, 915.00 15, 711.75 0.00 0.00 19, 203.25 026-110-005190 TW SVM N T E C 2416 D M #147300126 12/01/2005 0.01 0.01 0.00 0.00 0.00 026-110-005192 BLOWER ST I H L BR -340 #267288212 01/01/2005 0.01 0.01 0.00 0.00 0.00 026-110-005193 BLOWER ST I H L BR -340 #267288213 01/01/2006 0.01 0.01 0.00 0.00 0.00 026-110-005194 BLOWER ST I H L BR -340 #267287913 01/01/2006 0.01 0.01 0.00 0.00 0.00 026-110-005195 BLOWER ST I H L BR -340 #266839954 01/01/2006 0.01 0.01 0.00 0.00 0.00 026-110-005196 BLOWER ST I H L BR -340 #267288206 01/01/2006 0.01 0.01 0.00 0.00 0.00 026-110-005198 BLOWER ST I H L BR -340 #276288208 01/01/2006 0.01 0.01 0.00 0.00 0.00 026-110-005199 BLOWER ST I H L BR -340 #267288211 01/01/2006 0.01 0.01 0.00 0.00 0.00 026-110-005200 BLOWER ST I H L BR -340 #267288200 01/01/2006 0.01 0.01 0.00 0.00 0.00 026-110-005201 BLOWER ST I H L BR -340 #267286896 01/01/2006 0.01 0.01 0.00 0.00 0.00 026-110-005203 MOWER TRACTOR J D5225 #LV52255120276 10/10/2006 32, 000.00 11, 200.00 0.00 0.00 20, 800.00 026-110-005204 P U FORD F250 1 F T N F 215X5 E D34072 C H 2435 11/01/2005 25, 075.00 11, 283.75 0.00 0.00 13, 791.25 026-110-005207 BLOWER STI H L BG -85C #262751681 06/01/2006 0.01 0.01 0.00 0.00 0.00 026-110-005208 BLOWER STI H L BG -85C #267058288 03/01/2006 0.01 0.01 0.00 0.00 0.00 026-110-005210 BLOWER STI H L BG -85C #267058285 03/01/2006 0.01 0.01 0.00 0.00 0.00 026-110-005211 BLOWER STI H L BG -85C #267058284 03/01/2006 0.01 0.01 0.00 0.00 0.00 026-110-005213 VVE EDEATER S H I N DAIVVA T-250 #5084685 05/01/2006 0.01 0.01 0.00 0.00 0.00 026-110-005214 VVE EDEATER S H I N DAIVVA T-260 #5084686 05/01/2006 0.01 0.01 0.00 0.00 0.00 026-110-005224 HY D R O T E K PRESSURE WASHER #200601312 07/15/2006 21328.00 11358.00 0.00 0.00 970.00 026-110-005227 STI H L BLOWER BR -340 #267975870 06/15/2006 0.01 0.00 0.00 0.00 0.01 026-110-005230 TORO RIDING MOWER 74249 #260000984 08/15/2006 71600.00 31800.00 0.00 0.00 31800.00 026-110-005232 TORO RIDING MOWER 74249 #260000988 08/15/2006 71600.00 31800.00 0.00 0.00 31800.00 026-110-005233 RE F USE TRU CK # 1 G D P 8 F 1 396 F 406573 C H 2443 07/15/2006 1691132.00 39, 464.14 0.00 0.00 129, 667.86 026-110-005245 FORD F150 PU TRK 1 FTRF17VV2YNB51717CH2602 11/15/2006 61765.00 21367.75 0.00 0.00 41397.25 026-110-005246 JEEP CHEROKEE # 1 J 4 F F 28 SOXL647270 C H 2601 11/15/2006 51765.00 21017.75 0.00 0.00 31747.25 026-110-005247 TORO MOWER SP 20054 #2600005021 11/15/2006 0.01 0.00 0.00 0.00 0.01 026-110-005248 TORO MOWER SP 20054 #2600005019 11/15/2006 0.01 0.00 0.00 0.00 0.01 026-110-005249 TORO MOWER SP 20054 #2600005018 11/15/2006 0.01 0.00 0.00 0.00 0.01 026-110-005250 TORO MOWER SP 20054 #2600005022 11/15/2006 0.01 0.00 0.00 0.00 0.01 026-110-005251 TORO MOWER SP 20054 #2600005024 11/15/2006 0.01 0.00 0.00 0.00 0.01 026-110-005252 TORO MOWER SP 20054 #2600005023 11/15/2006 0.01 0.00 0.00 0.00 0.01 026-110-005253 TORO MOWER SP 20054 #2600005017 11/15/2006 0.01 0.00 0.00 0.00 0.01 026-110-005254 TORO MOWER SP 20054 #2600005045 10/15/2006 0.01 0.00 0.00 0.00 0.01 Page -340 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 341 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-005255 TORO MOWER SP 20054 #2600005044 10/15/2006 0.01 0.00 0.00 0.00 0.01 026-110-005258 S H I N DAIWA WEEDEATER T-261 #6059759 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005259 S H I N DAIWA WEEDEATER T-261 #6059760 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005260 S H I N DAIWA WEEDEATER T-261 #6080793 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005261 S H I N DAIWA WEEDEATER T-261 #6080794 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005263 S H I N DAIWA WEEDEATER T-261 #6080796 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005264 S H I N DAIWA WEEDEATER T-261 #6080801 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005265 S H I N DAIWA WEEDEATER T-261 #6059581 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005266 S H I N DAIWA WEEDEATER T-261 #6059582 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005267 S H I N DAIWA WEEDEATER T-261 #6080802 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005268 S H I N DAIWA WEEDEATER T-261 #6080803 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005269 S H I N DAIWA WEEDEATER T-261 #6080804 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005270 STI H L BLOWER BG -85D #269682664 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005271 STI H L BLOWER BG -85D #269682665 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005272 STI H L BLOWER BG -85D #269561106 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005273 STI H L BLOWER BG -85D #269561107 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005274 ECHO POWER PRUNER P P T260 #06028933 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005276 ECHO POWER PRUNER P P T260 #06028944 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005277 SOD CUTTER 18" RYAN JR #54494503548 01/15/2007 41281.00 21996.70 0.00 0.00 11284.30 026-110-005278 STI H L BLOWER BR -340 #269563916 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005279 STI H L BLOWER BR -340 #269563282 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005281 STI H L BLOWER BR -340 #269563925 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005283 STI H L BLOWER BR -340 #269563929 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005284 STI H L BLOWER BR -340 #269563877 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005285 STI H L HEDGE TRIMMER H S80 #270126153 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005286 STI H L HEDGE TRIMMER H S80 #269904001 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005287 STI H L HEDGE TRIMMER H S80 #270126123 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005288 STI H L HEDGE TRIMMER H S80 #270126119 01/15/2007 0.01 0.00 0.00 0.00 0.01 026-110-005289 SNAPPER 21 " MULCH MOWER #2000597027 01/15/2007 11195.00 11195.00 0.00 0.00 0.00 026-110-005290 SNAPPER 21 " MULCH MOWER #2000597020 01/15/2007 11195.00 11195.00 0.00 0.00 0.00 026-110-005291 SNAPPER 21 " MULCH MOWER #2000597026 01/15/2007 11195.00 11195.00 0.00 0.00 0.00 026-110-005293 SNAPPER 21 " MULCH MOWER #2000597024 01/15/2007 11195.00 11195.00 0.00 0.00 0.00 026-110-005294 SNAPPER 21 " MULCH MOWER #2000597025 01/15/2007 11195.00 11195.00 0.00 0.00 0.00 026-110-005295 SNAPPER 21 " MULCH MOWER #2000597023 01/15/2007 11195.00 11195.00 0.00 0.00 0.00 026-110-005296 SNAPPER 21 " MULCH MOWER #2000597021 01/15/2007 11195.00 11195.00 0.00 0.00 0.00 026-110-005297 SNAPPER 21 " MULCH MOWER #2000597022 01/15/2007 11195.00 11195.00 0.00 0.00 0.00 026-110-005300 RY O B I BLOWER BACKPACK #AXH3060053 10/15/2006 0.01 0.00 0.00 0.00 0.01 Page -341 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 342 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-005301 COPY MACHINE MINOLTA #31746064 0810111998 61706.21 61706.21 0.00 0.00 0.00 026-110-005302 CU B CADET M OWER GT2544 #1 C1 06G 10052 01/15/2007 31708.00 21595.60 0.00 0.00 11112.40 026-110-005303 CU B CADET M OWER GT2544 #1 C1 06G 10057 01/15/2007 31708.00 21595.60 0.00 0.00 11112.40 026-110-005304 CUB CADET MOWER G T2550 #1 El 56 G 10021 01/15/2007 41284.00 21998.80 0.00 0.00 11285.20 026-110-005305 CUB CADET MOWER G T2550 #1 El 86 G 10021 01/15/2007 41284.00 21998.80 0.00 0.00 11285.20 026-110-005306 C U B CAD ET M OWE R GT2550 # 1 E236G 10146 01/15/2007 41284.00 21998.80 0.00 0.00 11285.20 026-110-005307 FORD F259 P U TRK 1 FTN F21507 E B01076C H 2606 01/15/2007 27, 285.00 91549.75 0.00 0.00 17, 735.25 026-110-005309 D U M PT R U C K #3 H TZZAA R97 N 494072 C H 2608 02/15/2007 81, 811.00 16, 843.44 0.00 0.00 64, 967.56 026-110-005310 M C K I S S I C S P RAY E R P S350T/T 10 #50206 03/15/2007 11676.00 11676.00 0.00 0.00 0.00 026-110-005328 C HAI N SAW 14" STI H L M S 180 271253332 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005329 PRESSURE WASHER G RAC O 303 # BA8015 07/01/2007 11177.00 588.50 0.00 0.00 588.50 026-110-005330 C HAI N SAW 14" STI H L M S 180 271095228 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005331 TY P EWR I TR NAKAJ I MA AE710 A73300667 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005332 BLOWER STI H L BG -85 #269561088 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005333 DRILL 112" 18V D EWA LT #456471 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005334 CHAINSAW 16" STI HL MS210C 269735218 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005335 CAM E R CANON POWE RS H OT #4522124412 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005337 CAMERA CANON P OWE R S H O T #4522124419 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005338 CIRCULAR SAW 14" BIG FOOT #998423 07/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005339 SCANNER XEROX DO C U MATE #XD5105 DWU 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005340 TRACTOR MOWER CASE JX55 #H FJ 032667 09/01/2007 31, 507.00 71876.75 0.00 0.00 23, 630.25 026-110-005341 TILLER/EDGER MANTIS 7225 1070259148 09/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005343 CHAINSAW 14" H U S KY338XPT 071500050 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005344 VAN FORD #1 F D S E35 P97 DA37628 CH 2609 07/01/2007 35, 285.00 81821.25 0.00 0.00 26, 463.75 026-110-005345 NI B B L E R HITACHI M E I L C N 165A #860125 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005346 PNEUMATIC NAI LG U N N R90AE #060145 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005347 HAMMER DRILL D EWALT D C925KA 8780961 08/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005348 PRINTER BROTHER HL -5240 #J 6J 624038 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005349 PRINTER BROTHER HL -5240 # H 6J 603541 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005350 PRINTER BROTHER HL -5240 # K6J 70.485 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005351 PRINTER BROTHER HL -5240 # H 6J 603156 07/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005356 CO PI ER RI C H O M C 161 # 79000489 10/01/2007 11299.00 649.50 0.00 0.00 649.50 026-110-005357 CO PI ER RI C H O M C 161 # 79000488 10/01/2007 11299.00 649.50 0.00 0.00 649.50 026-110-005358 DRIVER DRILL MA KI TA 6390D #0065160 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005359 WEEDEATER S H I N DA I WA T261 XR 6112376 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005360 WEEDEATER S H I N DA I WA T261 XR 6112377 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005361 WEEDEATER S H I N DA I WA T261 XR 6112474 10/01/2007 0.01 0.00 0.00 0.00 0.01 Page -342 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 343 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-005362 WEED EATER S H I N DA I WA T261 XR 6612475 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005363 WEEDEATER S H I N DA I WA T261 XR 6112476 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005364 WEEDEATER S H I N DA I WA T261 XR 6112477 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005365 WEEDEATER S H I N DA I WA T261 XR 6112478 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005366 WEEDEATER S H I N DA I WA T261 XR 6112479 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005367 MOWER 21 " TORO SP 20054 #270000860 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005368 MOWER 21 " TORO SP 20054 #270000815 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005369 MOWER 21 " TORO SP 20054 #270000859 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005370 MOWER 21 " TORO SP 20054 #270000813 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005371 MOWER 21 " TORO SP 20054 #270000812 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005372 MOWER 21 " TORO SP 20054 #270000816 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005373 BLOWER ST I H L BG --85 #272384033 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005374 BLOWER ST I H L BG --85 #272384058 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005375 BLOWER ST I H L BG --85 #272384006 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005376 BLOWER ST I H L BG --85 #272384013 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005377 BLOWER ST I H L BG --85 #272384022 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005378 BLOWER ST I H L BG --85 #272384014 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005379 BLOWER ST I H L BG --85 #272384045 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005380 C HAI N SAW 20" STI HL M S441 #166577426 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005381 C HAI N SAW 20" STI HL M S441 #166576610 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005382 BLOWER ST I H L BR -340 #269948107 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005383 BLOWER ST I H L BR -340 #269948075 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005384 BLOWER ST I H L BR -340 #269948110 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005385 BLOWER ST I H L BR -340 #269948103 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005386 BLOWER ST I H L BR -340 #269948109 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005387 BLOWER ST I H L BR -340 #269948097 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005388 BLOWER ST I H L BR -340 #269563783 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005395 P11R PRUNER ECHO #E08512004336 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005396 P11R PRUNER ECHO #E08512004509 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005397 P11R PRUNER ECHO #E08512003803 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005398 HEDGE TRIMMER STI H L H S81 269809126 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005399 HEDGE TRIMMER STI H L H S81 269809121 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005400 GPS HANDHELD SMD-GA-ETREXVISTA 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005401 PRINTER HP LJ ET 2605 D N #C N H C79V10V8 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005402 GENERATOR MAST E R M G H 5000E M P07000TX 10/01/2007 11693.00 282.17 0.00 0.00 11410.83 026-110-005404 HAMMERDRILL CORDLESS 255DCSLIM2PAK 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005408 PC DELL 755 W/17" MONITOR # H Y6 LY D 1 10/01/2007 11159.00 579.50 0.00 0.00 579.50 Page -343 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 344 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-005409 PC D ELL 755 W/17" MO N I T O R# 1 Z6 LY D1 10/01/2007 11159.00 579.50 0.00 0.00 579.50 026-110-005410 PC DELL 755 W/17" MONITOR #3Z6 LY D 1 10/01/2007 11159.00 579.50 0.00 0.00 579.50 026-110-005411 PC DELL 755 W/17" MONITOR #4Z6 LY D 1 10/01/2007 11159.00 579.50 0.00 0.00 579.50 026-110-005412 PC DELL 755 W/17" MONITOR #6Z6 LY D 1 10/01/2007 11159.00 579.50 0.00 0.00 579.50 026-110-005415 MINI S NAKEICAM E R RIGID KD -200 10/01/2007 12, 306.00 31076.50 0.00 0.00 91229.50 026-110-005416 S P RAY E R 50 GAL M C KI S S I C #P50266 11/01/2007 21300.00 11916.67 0.00 0.00 383.33 026-110-005417 FLOOR SCRUBBER WRANGLER #42194507 11/01/2007 51132.00 855.33 0.00 0.00 41276.67 026-110-005425 LOCATOR RIGID NAVI T RACK #216-05452 12/01/2007 21299.00 11149.50 0.00 0.00 11149.50 026-110-005426 HAMMER DRILL D EWALT 18V #286713 01/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005427 HYDRAULIC PIPE BENDER #J 00000398 01/01/2008 71480.00 11870.00 0.00 0.00 51610.00 026-110-005430 HAMMER DRILL B O S C H #587004659 02/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005431 P R E S S O R EWAS H E R GAS M I -T- M 10318270 12/01/2007 11451.00 604.58 0.00 0.00 846.42 026-110-005432 P R E S S O R EWAS H E R GAS M I -T- 110330242 12/01/2007 11451.00 604.58 0.00 0.00 846.42 026-110-005433 POLE PRUNER S H I N DA I WA P231 7063117 03/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005434 WE ED EAT E R S H I N DAIWA T-231 X 7063117 03/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005435 WE ED EAT E R S H I N DAIWA T-231 X 6067706 03/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005436 WE ED EAT E R S H I N DAIWA T-231 X 6067712 03/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005437 CONCRETE MIXER WHITE MAN #D2752434 12/01/2007 31850.00 962.50 0.00 0.00 21887.50 026-110-005442 TRAILER # 1 B 9 L D 609X7C 732901 C H 2297 02/01/2007 31072.00 11075.20 0.00 0.00 11996.80 026-110-005443 TRAILER #1 B9 L D60917 C732902 C H 2296 02/01/2008 31072.00 512.00 0.00 0.00 21560.00 026-110-005445 FAX BROTHER 2920 # E7J 788048 04/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005451 E L E C HAMMER/BUSTER B O S C H 788000418 11/01/2007 11499.00 374.75 0.00 0.00 11124.25 026-110-005458 TRAILER # 1 J 9 B U 10148 L319024 C H 2800 04/01/2008 21411.00 401.83 0.00 0.00 21009.17 026-110-005459 TRAILER # 1 J 9 B U 10168 L319025 C H 2802 04/01/2008 21411.00 401.83 0.00 0.00 21009.17 026-110-005460 TRAILER # 1 J 9 B U 10188 L319026 C H 2803 04/01/2008 21411.00 401.83 0.00 0.00 21009.17 026-110-005461 TRAILER # 1 J 9 B U 10128 L319023 C H 2801 04/01/2008 21411.00 401.83 0.00 0.00 21009.17 026-110-005462 ROTARY HAMMER MAKITA H R5000 67486E 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005466 CAMERA CANON A530 #2322132961 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005467 CAMERA CANON A540 #2622157292 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005468 FAX HP -640 #C N79 R 1 M O R F 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005469 PRINTER B RO H L5140 U60964 F6J 195373 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005470 PRINTER B RO H L5140 U60964 F6J 195369 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005471 PRINTER B RO H L5140 U60964 F6J 195478 07/01/2007 0.00 0.01 0.00 -0.01 0.00 026-110-005472 PRINTER B R O H L5140 U 60964 F6J 4195380 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005477 PRINTER B R O H L5140 U 60964 K5J 141569 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005478 PRINTER B R O H L5140 U 60964 K5J 141575 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005479 PRINTER B R O H L5140 U 60964 K5J 141568 07/01/2007 0.01 0.01 0.00 0.00 0.00 Page -344 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 345 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-00548❑ CAMERA OLYMPUS STY L U S710 B466793763 ❑710112007 0.00 0.01 0.00 -0.01 0.00 026-110-005481 PRINTER SAM M L2510 3V61 B KE P720381 X 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005482 PRINTER SAM M L2510 3V61 B KE P720238J 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005484 JOINTER 8" DELTA 37-680 # KC011417 10/01/2007 21080.00 520.00 0.00 0.00 11560.00 026-110-005485 Al R L E S S SP RAY E R WAG N E R515106 #P M 13 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005486 Al R L E S S SP RAY E R WAG N E R515106 #P M 14 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-110-005489 CO M P R ES SO R ATLAS 450OAl 0167 R022334 05/01/2008 13, 490.00 21248.33 0.00 0.00 11, 241.67 026-110-005490 PVMT BREAKER JET P B90 #080103007 05/01/2008 11000.00 500.00 0.00 0.00 500.00 026-110-005492 PC DELL 320 W/17" MONITOR #9 S L F 7 C 1 07/01/2007 11178.00 589.00 0.00 0.00 589.00 026-110-005494 PC DELL 320 W/17" MONITOR #2 S L F 7 C 1 07/01/2007 11178.00 589.00 0.00 0.00 589.00 026-110-005496 PC DELL 320 W/17" MONITOR #7 S L F 7 C 1 07/01/2007 11292.00 646.00 0.00 0.00 646.00 026-110-005497 HEDGE TRIMMER STI H L H S45 266555880 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005498 HEDGE TRIMMER STI H L H S45 270491072 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-110-005501 97 F LAT B E D 1 G BJ C34 F6VF039583 C H2628 10/01/2007 25, 000.00 61250.00 0.00 0.00 18, 750.00 026-110-005504 1 M PACT WR E N C H D EWAKT DW059 #862805 06/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005512 MOWER EXMAR K LAS28 KC604 #717822 10/01/2007 21933.00 11466.50 0.00 0.00 11466.50 026-110-005513 MOWER EXMAR K LAS28 KC604 #717823 10/01/2007 21933.00 11466.50 0.00 0.00 11466.50 026-110-005516 BLOWER ST I H L BR -380 #361976609 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-110-005518 BLOWER ST I H L BR -380 #361967530 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-110-005519 C HAI N SAW 14" STI H L M S 192 #275091245 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-110-005520 C HAI N SAW 14" STI H L M S 192 #275946386 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-110-005521 '08 F OR D F250 #1 FTN F20548 E E 13100 C H2640 07/01/2008 19, 260.00 21889.00 0.00 0.00 16, 371.00 026-110-005523 BLOWER ST I H L BR -380 #361341000 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-110-005524 BLOWER ST I H L BR -380 #361341020 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-110-005525 BLOWER ST I H L BR -380 #361341014 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-110-005526 BLOWER ST I H L BR -380 #361341021 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-110-005527 BLOWER ST I H L BR -380 #361340980 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-110-005528 BLOWER ST I H L BR -380 #361341025 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-110-005529 BLOWER ST I H L BR -380 #361341007 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-110-005530 BLOWER ST I H L BR -380 #361341001 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-110-005531 BLOWER ST I H L BR -380 #361340987 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-110-005535 '08 TRAILER #1 12 H C P 3298 L073719 C H 2809 08/01/2008 171187.00 11718.70 0.00 0.00 15, 468.30 026-110-005543 FORD F250 #1 FT N F 20518 E E 38715 C H 2641 08/01/2008 23, 800.00 31570.00 0.00 0.00 20, 230.00 026-110-005544 BAND SAW M I L6236 #769-G408210613 10/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005545 ROTARY CHIPPING GUN B O S C H 885005923 09/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005546 CAM E RA N I KO N CO O L P I X Ll 8 #33132301 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-110-005547 CAM E RA N I KO N CO O L P I X Ll 8 #33132291 07/01/2008 0.01 0.01 0.00 0.00 0.00 Page -345 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 346 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-005556 R I D I N G M OWE R EXM LXS35 BV605 763049 10/01/2008 91470.00 21029.29 0.00 0.00 71440.71 026-110-005557 RIDER MOWER EXM LXS35 BV605 763048 10/01/2008 91470.00 21029.29 0.00 0.00 71440.71 026-110-005558 R I D I N G M OWE R EXM LAS28 KA524 773712 10/01/2008 71863.00 11684.93 0.00 0.00 61178.07 026-110-005559 R I D I N G M OWE R EXM LAS28 KA524 773713 10/01/2008 71863.00 11684.93 0.00 0.00 61178.07 026-110-005560 CORDLESS DRILL DEWALT DC925 976913 10/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005561 ELECTRIC DRILL D EWA LT DW235 G 734644 11/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005563 CORDLESS DRILL D EWALT D C 825 #840295 10/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005568 DRAIN CLEANER RIGID K39 77762-1008 12/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005574 BENCH VISE WILTON 8" HD TRADESMAN 11/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005575 BENCH VISE WILTON 8" HD TRADESMAN 11/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005579 CAM E RA CO O LP IX L 18 8 M P #32218758 10/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005580 CAM E RA CO O LP IX L 18 8 M P #32357777 10/01/2008 0.01 0.00 0.00 0.00 0.01 026-110-005581 MINI IMPACT WRENCH # MTN M7392 01/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005582 1 M PACT WR E N C H 2135T I MAX A08 D010533 01/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005586 PC HP COMPAQ/17 MONITOR MXL8470 DZ5 12/01/2008 11070.00 321.00 0.00 0.00 749.00 026-110-005590 FO RD F 150 1 FTR F1 2W1 9KB48060 C H3005 03/01/2009 17, 336.00 21600.40 0.00 0.00 14, 735.60 026-110-005592 FORD F1 50 1 F T R F 12W39 K B48061 C H 3007 03/01/2009 17, 336.00 21600.40 0.00 0.00 14, 735.60 026-110-005593 F O R D F 150 1 F T R F 14W99 K B48062 C H3008 03/01/2009 21, 890.00 31283.50 0.00 0.00 18, 606.50 026-110-005595 FORD F250 1 F TSW21 RX9 EA47763 C H 3010 03/01/2009 351121.00 51268.15 0.00 0.00 29, 852.85 026-110-005596 FORD F250 1 FTN F21519 EA50920 C H3012 03/01/2009 28, 350.00 41252.50 0.00 0.00 24, 097.50 026-110-005597 CAMERA KODAK M1033 # KCXJ C815 D5693 06/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005608 DUMPER 6 CY #1 FVACY DT79 DAL2066 C H 3011 07/01/2009 79, 000.00 21323.53 0.00 0.00 76, 676.47 026-110-005612 FORD F250 1 F D N F 21599 EA50918 C H 3014 08/01/2009 311134.00 11037.80 0.00 0.00 30, 096.20 026-110-005613 FORD F250 1 F D N F 21509 EA50919 C H 3015 08/01/2009 311134.00 11037.80 0.00 0.00 30, 096.20 026-110-005615 MOISTURE METER WAG N E R L607 #25104 08/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005622 SCISSORS LIFT GENIE # G S 3209A-94717 (382 E) 09/01/2009 23, 385.27 11169.26 0.00 0.00 22, 216.01 026-110-005623 TILLER MANTIS 2 -CYCLE #1090260727 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005624 TILLER MANTIS 2 -CYCLE #1090260724 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005625 TILLER MANTIS 2 -CYCLE #1090260718 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005626 TILLER MANTIS 2 -CYCLE #1090260719 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005627 TILLER MANTIS 2 -CYCLE #1090260690 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005628 TILLER MANTIS 2 -CYCLE #1090260717 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005629 TILLER MANTIS 2 -CYCLE #1090260722 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005630 TILLER MANTIS 2 -CYCLE #1090260720 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005631 BLOWER ST I H L B R400 #362087724 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005632 BLOWER ST I H L B R400 #362087697 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005633 BLOWER ST I H L B R400 #362087708 11/01/2009 0.01 0.00 0.00 0.00 0.01 Page -346 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 347 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-110-005634 BLOWER ST I H L B R400 #362087715 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005635 BLOWER ST I H L B R400 #362087725 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005636 BLOWER ST I H L B R400 #362087727 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005637 BLOWER ST I H L B R400 #361653924 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005638 BLOWER ST I H L B R400 #362087730 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005639 BLOWER ST I H L B R400 #362087478 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005640 BLOWER ST I H L B R400 #361653940 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005641 WEED EATER S H I N DA I WA T261 #8086814 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005642 WEED EATER S H I N DA I WA T261 #8087017 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005643 WEED EATER S H I N DA I WA T261 #8086817 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005644 WEED EATER S H I N DA I WA T261 #8087010 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005645 WEED EATER S H I N DA I WA T261 #8086815 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005646 WEED EATER S H I N DA I WA T261 #8086822 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005647 WEED EATER S H I N DA I WA T261 #8087014 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005648 WEED EATER S H I N DA I WA T261 #8086823 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005649 WEED EATER S H I N DA I WA T261 #8087011 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005650 WEED EATER S H I N DA I WA T261 #8087015 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-110-005652 VAN FORD #1 F DWE35 P 19 DA87511 C H3016 12/01/2009 50, 769.00 21538.45 0.00 0.00 48, 230.55 026-110-005653 VAN FORD #1 F DWE 35 PX9 DA87510 C H 3017 12/01/2009 50, 769.00 21538.45 0.00 0.00 48, 230.55 026-110-005669 WEED EATER S H I N DAIWA T-242 #6120879 07/01/2010 0.01 0.00 0.00 0.00 0.01 026-110-005670 WEED EATER S H I N DAIWA T-242 #6120880 07/01/2010 0.01 0.00 0.00 0.00 0.01 026-110-005671 CHAI NSAW STI HL MX192 14" 282702684 07/01/2010 0.01 0.00 0.00 0.00 0.01 026-110-005672 BLOWER ST I H L BR -380 #362899685 07/01/2010 0.01 0.00 0.00 0.00 0.01 026-110-005673 WELDER BLUE STAR 185DX #MA160054R 07/01/2010 21811.36 0.00 0.00 0.00 21811.36 026-110-005674 TILLER HO N DA F C600 #1011253 07/01/2010 11039.59 0.00 0.00 0.00 11039.59 026-110-005675 TILLER HO N DA F C600 #1011293 07/01/2010 11039.59 0.00 0.00 0.00 11039.59 026-110-005676 TILLER HO N DA F C600 #1011276 07/01/2010 11039.59 0.00 0.00 0.00 11039.59 026-110-005677 TILLER HO N DA F C600 #1011300 07/01/2010 11039.59 0.00 0.00 0.00 11039.59 026-110-005678 DRILL DC9271D C827 COMBO KIT 947573 07/01/2010 0.01 0.00 0.00 0.00 0.01 026-110-005679 LASER LEVEL - TRIPOD 05364303-610034 07/01/2010 0.01 0.00 0.00 0.00 0.01 026-110-005690 PC HP ELITE 7000 # MX L0021 K03 01/01/2010 11226.16 0.00 0.00 0.00 11226.16 026-110-005691 SIGN PLOTTER ENVISION 375 E151001005 03/03/2010 121113.08 0.00 0.00 0.00 121113.08 026-110-005693 WELDING GUN SPOOL MAT I C # L K500982T 09/01/2010 11128.40 0.00 0.00 0.00 11128.40 026-110-005723 PAINT S P RAY E R 249916 U MAX I I BA00699 02/01/2011 11766.96 0.00 0.00 0.00 11766.96 026-110-005752 P OWE R BA R R O W MUCK -TRUCK 4WH D R 00118 06/01/2011 31225.50 0.00 0.00 0.00 31225.50 026-120-003043 LADDER ALUM 12' 10/01/1977 0.01 0.00 0.00 0.00 0.01 026-120-003563 LADDER 6' ALUM 06/01/1984 0.01 0.00 0.00 0.00 0.01 Page -347 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 348 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-120-00363❑ PLANER 3-114" HITACHI ❑510111985 0.01 0.00 0.00 0.00 0.01 026-120-003679 TRACTOR WHEEL CASE SER NO J010341 05/01/1986 51280.08 51280.08 0.00 0.00 0.00 026-120-004302 PIU C H EV 1 G CG K24R2TE252059 C H 1307 08/01/1996 23, 887.82 23, 887.82 0.00 0.00 0.00 026-120-004312 STRING TRIMMER S H I N DAI WA #4185177 02/01/1996 0.01 0.00 0.00 0.00 0.01 026-120-004321 S P RAY E R 4 -GAL SOLO KNAPSACK 01/01/1996 0.01 0.00 0.00 0.00 0.01 026-120-004322 S P RAY E R 4 -GAL SOLO KNAPSACK 01/01/1996 0.01 0.00 0.00 0.00 0.01 026-120-004371 PRESSURE WASHER G RAC O 11/01/1996 11838.00 11838.00 0.00 0.00 0.00 026-120-004392 FLY MOWER ALLEN SIN B 002330 01/01/1997 0.01 0.00 0.00 0.00 0.01 026-120-004654 CUB CADET SIN 1 C249G30041 07/01/1999 31686.93 31686.93 0.00 0.00 0.00 026-120-004804 BLOWER ST I H L B R320 SIN 249131821 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-120-004910 TABLE SAW 10" C RAFTS MAN #P131221667 09/01/2002 0.01 0.00 0.00 0.00 0.01 026-120-005078 TRAILER S P RAY E R P S 350T 50 GAL 50112 06/28/2004 11562.00 977.07 0.00 0.00 584.93 026-120-005152 P U C H EV 2500 1 G C H C24U 25E269582 C H 2418 04/01/2005 22, 260.00 12, 243.00 0.00 0.00 10, 017.00 026-120-005159 MOWER TRIPLEX RIDING EXMA R K 524777 05/16/2005 61510.00 51115.00 0.00 0.00 11395.00 026-120-005165 MOWER RIDING W/M U LC R EXMAR K 527032 05/25/2005 41759.00 31739.22 0.00 0.00 11019.78 026-120-005222 HY D R O T E K PRESSURE WASHER #200601310 07/15/2006 21328.00 11358.00 0.00 0.00 970.00 026-120-005317 BROTHER FAX 2820 # U61325G6J 329804 10/15/2006 0.01 0.00 0.00 0.00 0.01 026-120-005429 FORD F250 1 FTSW20 R38 E C84062 C H2632 01/01/2008 32, 928.00 81232.00 0.00 0.00 24, 696.00 026-120-005474 PRINTER B R O H L5140 U 60964 K5J 141517 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-120-005505 PC DELL 520 W/17" MONITOR #9 P 9T B 91 07/01/2007 11190.00 595.00 0.00 0.00 595.00 026-120-005538 C H EVY S1 0 # 1 G C C S 1 45028211920 C H 3000 09/01/2008 51809.00 871.35 0.00 0.00 41937.65 026-120-005689 PC DELL 760 W/17" MONITOR #37 N K B K 1 07/01/2009 11003.94 0.00 0.00 0.00 11003.94 026-130-003458 LADDER FIBERGLASS 8' 04/01/1983 0.01 0.00 0.00 0.00 0.01 026-130-003474 CHAIN WRENCH 24" 07/01/1983 0.01 0.01 0.00 0.00 0.00 026-130-004205 CUB CADET TRACTOR MOWER S R#864167 11/01/1994 51100.00 51100.00 0.00 0.00 0.00 026-130-004453 TRIPLEX MOWER SIN 480386 09/01/1997 81377.86 81377.86 0.00 0.00 0.00 026-130-004640 RIDING MOWER GRASSHOPPER SIN 493492 02/01/1999 71499.95 71499.95 0.00 0.00 0.00 026-130-004641 TRACTOR W/60" MOWER SIN000298 04/01/1999 61900.00 61900.00 0.00 0.00 0.00 026-140-002637 SCOREBOARD FOOTBALL 01/01/1972 21693.08 21693.08 0.00 0.00 0.00 026-140-003042 LADDER ALUM 12' 10/01/1977 0.01 0.00 0.00 0.00 0.01 026-140-003223 LADDER ALUM 8 FT FOLDING 01/01/1981 0.01 0.00 0.00 0.00 0.01 026-140-003436 CI R C U LAR SAW #546239147 02/01/1983 0.01 0.00 0.00 0.00 0.01 026-140-003486 TOOL SET APPRENTICE 08/01/1983 0.01 0.00 0.00 0.00 0.01 026-140-003512 CHAINSAW H O M E LI TE 16" #250450 10/01/1983 0.01 0.00 0.00 0.00 0.01 026-140-004176 TRAILER UTILITY 1 R9FS1316RS241024 CH2151 09/01/1994 21890.44 21890.44 0.00 0.00 0.00 026-140-004250 MOWER 21 " TORO SELF -PROP #5902647 02/01/1995 0.01 0.00 0.00 0.00 0.01 026-140-004284 PIU C H EV 1 G C E C 14 H3SZ289294 CH 1295 12/01/1995 14, 274.15 14, 274.15 0.00 0.00 0.00 Page -348 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 349 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-140-004305 PRESSURE WASHER AL KO TA SIN 177277 ❑ 1/01/1996 11600.00 11600.00 0.00 0.00 0.00 026-140-004352 TRACTOR MOWER NEW HOLLAND # U K26698 10/01/1996 14, 375.00 14, 375.00 0.00 0.00 0.00 026-140-004548 CUB CADET SIN 30122 06/01/1998 41002.21 41002.21 0.00 0.00 0.00 026-140-005163 MOWER ROTARY RIDING EXMAR K 548004 05/25/2005 41559.00 31582.08 0.00 0.00 976.92 026-140-005440 TRAILER #1 B 9 L D 60957 C732899 C H 2294 02/01/2008 31072.00 512.00 0.00 0.00 21560.00 026-140-005444 FAX BROTHER 2920 # H 7 N 168444 04/01/2008 0.01 0.00 0.00 0.00 0.01 026-140-005448 DODGE 2500 3D7KR26D77G817515 CH2621 09/01/2007 221858.00 51714.50 0.00 0.00 171143.50 026-140-005453 CAMERA OLYMPUS S TY L U S820 M04238893 04/01/2008 0.01 0.00 0.00 0.00 0.01 026-140-005495 PC DELL 320 W/17" MONITOR #5 S L F 7 C 1 07/01/2007 11178.00 589.00 0.00 0.00 589.00 026-140-005507 MOWER EXMAR K LAS28 KA524 #712081 10/01/2007 71480.00 21671.43 0.00 0.00 41808.57 026-140-005508 MOWER EXMAR K LAS28 KA524 #712082 10/10/2007 71480.00 21671.43 0.00 0.00 41808.57 026-150-003041 LADDER ALUM 12' 10/01/1977 0.01 0.00 0.00 0.00 0.01 026-150-003580 LADDER ALUM 6' 11/01/1984 0.01 0.00 0.00 0.00 0.01 026-150-003798 RADIO MTRL 35W T43RTN1190K JH175F 05/01/1988 11043.12 11043.12 0.00 0.00 0.00 026-150-004076 RA D I O MO BI LE 4 C H(1971) 09/01/1992 11043.12 11043.12 0.00 0.00 0.00 026-150-004077 RA D I O MO BI LE 4 C H(1971) 09/01/1992 11043.12 11043.12 0.00 0.00 0.00 026-150-004288 PIU C H EV 1 G CG K24R2TZ 117012 C H 3021 02/01/1996 22, 474.14 22, 474.14 0.00 0.00 0.00 026-150-004346 UTILITY TRAILER ZI EMAN CH2168 11/01/1996 31333.34 31333.14 0.00 0.00 0.20 026-150-004391 T RACTO R KU B OTA SIN 10758 894E 12/01/1996 27, 500.00 27, 500.00 0.00 0.00 0.00 026-150-004393 FLY MOWER ALLEN SIN B 002348 01/01/1997 0.01 0.00 0.00 0.00 0.01 026-150-005092 P U FORD F250 1 FT N F20555EA37597 C H2411 10/25/2004 22, 487.00 12, 367.85 0.00 0.00 101119.15 026-150-005158 MOWER TRIPLEX RIDING EXMA R K 524773 05/16/2005 61510.00 51115.00 0.00 0.00 11395.00 026-150-005162 MOWER ROTARY RIDING EXMAR K 547793 05/25/2005 41559.00 31582.08 0.00 0.00 976.92 026-150-005167 MOWER 21" SNAPPER PRO 50113461 05/17/2005 11156.00 11156.00 0.00 0.00 0.00 026-150-005168 MOWER 21" SNAPPER PRO 50115357 05/17/2005 11156.00 11156.00 0.00 0.00 0.00 026-150-005191 WEED EATER TRIMMER #AH S231-5051104 12/01/2005 0.01 0.01 0.00 0.00 0.00 026-150-005212 P U FORD F250 1 FT N F21585E D34071 C H2423 09/01/2005 25, 075.00 11, 283.75 0.00 0.00 13, 791.25 026-150-005234 S I LVE RADO #1 G C H C24 U66 E248574 C H2438 07/15/2006 22, 358.00 71825.30 0.00 0.00 14, 532.70 026-150-005319 BROTHER FAX 2820 # U61325G6J 329663 10/15/2006 0.01 0.00 0.00 0.00 0.01 026-150-005439 TRAILER #1 B9 L D60937 C732898 C H 2298 02/01/2008 31072.00 512.00 0.00 0.00 21560.00 026-150-005447 DO DG E2500 3 D7 KS26 D47G828394 C H 2620 09/01/2007 26, 355.00 61588.75 0.00 0.00 19, 766.25 026-150-005450 FORD F250 1 FTN F20558 E B73345 C H2631 11/01/2007 24, 200.00 61050.00 0.00 0.00 181150.00 026-150-005455 CAMERA OLYMPUS S TY L U S820 M04328860 04/01/2008 0.01 0.00 0.00 0.00 0.01 026-150-005476 PRINTER B R O H L5140 U 60964 K5J 141545 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-150-005594 F O R D F 150 1 F T R F 14WO9 K B48063 C H3009 03/01/2009 21, 890.00 31283.50 0.00 0.00 18, 606.50 026-150-005654 PAINT S P RAY E R LTS 17 BA16104 02/01/2010 0.01 0.00 0.00 0.00 0.01 026-150-005655 GENERATOR CENTURION U P 170309087125 02/01/2010 0.01 0.00 0.00 0.00 0.01 Page -349 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 350 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-150-005662 C I RC U LAR SAW 7-114" #98413607100115 0510112010 0.01 0.00 0.00 0.00 0.01 026-160-002913 GENERATOR PORT M C C U L L O C K #12-28038 04/01/1976 0.01 0.00 0.00 0.00 0.01 026-160-003196 AUGER ELECTRIC SR 37791333 02/01/1980 0.01 0.00 0.00 0.00 0.01 026-160-003520 PIPE THREADER 1/2-111 11/01/1983 0.01 0.00 0.00 0.00 0.01 026-160-003521 PIPE THREADER VISE 118 X 2" 11/01/1983 0.01 0.00 0.00 0.00 0.01 026-160-003522 PIPE CUTTER 11/01/1983 0.01 0.00 0.00 0.00 0.01 026-160-003523 DRILL PORTABLE B & D SERIAL #22548 11/01/1983 0.01 0.00 0.00 0.00 0.01 026-160-003819 COMPRESSOR AI R314H P SN92188LO97747 11/01/1988 0.01 0.00 0.00 0.00 0.01 026-160-003993 LADDER 24' F I B E R G LASS EXT 01/01/1992 0.01 0.00 0.00 0.00 0.01 026-160-004159 JIGSAW VARIABLE -SPEED 4Z597-8 01/01/1994 0.01 0.00 0.00 0.00 0.01 026-160-004175 TRAILER UTILITY 1 R9FS1314RS241023 CH2275 09/01/1994 21890.44 21890.44 0.00 0.00 0.00 026-160-004191 MOWER 21 " TORO R ECYC L E R #4903587 05/01/1994 0.01 0.00 0.00 0.00 0.01 026-160-004195 ROUTER 1.5HP PORTER -CABLE #356303 01/01/1994 0.01 0.00 0.00 0.00 0.01 026-160-004202 ORBITAL SANDER PORTER -CABLE 165295 01/01/1994 0.01 0.00 0.00 0.00 0.01 026-160-004207 PORTABLE SPRAYER 100GAL REARS 11/01/1994 31250.00 31250.00 0.00 0.00 0.00 026-160-004242 FLOOR POLISHER 20" DAYTON 02/01/1994 0.01 0.00 0.00 0.00 0.01 026-160-004252 TOTE WELD ACETYLENE TORCH OUTFIT 03/01/1995 0.01 0.00 0.00 0.00 0.01 026-160-004299 PIU FORD 1 FTEF25NOTLB81270 CH1302 05/01/1996 161310.36 161310.36 0.00 0.00 0.00 026-160-004306 PRESSURE WASHER AL KO TA SIN 177278 01/01/1996 11600.00 11600.00 0.00 0.00 0.00 026-160-004369 TREE GRIPPER SET SWISS 04/01/1996 21597.98 21597.98 0.00 0.00 0.00 026-160-004389 T RACTO R KU B OTA SIN 10756 893E 12/01/1996 27, 500.00 27, 500.00 0.00 0.00 0.00 026-160-004423 ROTARY HAMMER MAKI TA SIN 19314E 07/01/1996 0.01 0.01 0.00 0.00 0.00 026-160-004424 TABLE SAW DELTA 02/01/1996 21552.00 21552.00 0.00 0.00 0.00 026-160-004425 6" JOINTER DELTA 04/01/1996 21134.00 21134.00 0.00 0.00 0.00 026-160-004468 FORD PIU 1 F D H F26 H 6V E C23806 C H 1324 10/01/1997 26, 724.55 19, 650.31 0.00 0.00 71074.24 026-160-004547 CUB CADET SIN 30121 06/01/1998 41002.21 41002.21 0.00 0.00 0.00 026-160-004552 SPREADER THOMPSON SINM3B400R 07/01/1998 0.01 0.01 0.00 0.00 0.00 026-160-004663 DODGE P U #3 B7 KF26Z3XM569523 C H 1345 08/01/1999 26, 531.98 26, 531.98 0.00 0.00 0.00 026-160-004827 COMPACTOR INGERSOLL-RAND # KN C7754 B 07/01/2001 11355.20 11151.95 0.00 0.00 203.25 026-160-004983 BLOWER ST I H L BR -340L SIN 261135687 10/01/2003 0.01 0.00 0.00 0.00 0.01 026-160-005079 TRAILER S P RAY E R P S 350T 50 GAL 50113 06/28/2004 11562.00 977.07 0.00 0.00 584.93 026-160-005080 MOWER RIDING G R S S H O P E R 720 #5418919 07/20/2004 81187.00 61432.64 0.00 0.00 11754.36 026-160-005085 BLOWER SHIN DAI WA E B240 SER# 4056712 08/26/2004 0.01 0.01 0.00 0.00 0.00 026-160-005086 BLOWER SHIN DAI WA E B240 SER# 4056713 08/26/2004 0.01 0.01 0.00 0.00 0.00 026-160-005138 FORD F350 1 F TWF 33515 EA37568 C H 2417 10/28/2004 31, 509.00 17, 329.95 0.00 0.00 141179.05 026-160-005177 HEDGE TRIMMER ECHO H C 150 #09009000 08/01/2005 0.01 0.01 0.00 0.00 0.00 026-160-005206 CABINET SAFETY 45 -GAL 2 -DOOR 06/01/2006 0.01 0.01 0.00 0.00 0.00 Page -350 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 351 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-160-005218 H C N DA G E N E RATO R 5 H P #2612002092 0711512006 0.01 0.01 0.00 0.00 0.00 026-160-005219 PRO CORE WELDER 100 #M2060203597 07/15/2006 0.01 0.01 0.00 0.00 0.00 026-160-005231 TORO RIDING MOWER 74249 #260000986 08/15/2006 71600.00 31800.00 0.00 0.00 31800.00 026-160-005235 S I LVE RADO #1 G C H C24 UX6 E248397 C H 2439 07/15/2006 23, 395.00 81188.25 0.00 0.00 15, 206.75 026-160-005256 BROTHER FAX 2820 # M 5J 427066 12/15/2006 0.01 0.00 0.00 0.00 0.01 026-160-005308 D U M PT R U C K #3 H TZZAA R07 N 494073 C H 2607 02/15/2007 72, 414.00 14, 908.77 0.00 0.00 57, 505.23 026-160-005355 FORD F250 1 F DW33R88E B82769 C H2623 09/01/2007 39, 334.00 91833.50 0.00 0.00 29, 500.50 026-160-005405 FORD F250 1 FTN F20588 E B82413 C H2624 10/01/2007 24, 930.00 61232.50 0.00 0.00 18, 697.50 026-160-005406 FORD F250 1 FTN F20518 E B82415 C H2625 10/01/2007 24, 930.00 61232.50 0.00 0.00 18, 697.50 026-160-005407 FORD F250 1 FTN F205X8 E B2414 C H2626 10/01/2007 24, 930.00 61232.50 0.00 0.00 18, 697.50 026-160-005414 S I LVE RADO FT B D 1 G BJ K34687 E561501 C H2627 10/01/2007 40, 244.00 61707.33 0.00 0.00 33, 536.67 026-160-005424 TRAILER 1 T KCO24288 M 093688 C H 2289 12/01/2007 17, 552.00 21925.33 0.00 0.00 14, 626.67 026-160-005438 CONCRETE MIXER WHITE MAN #D2752398 12/01/2007 31850.00 962.50 0.00 0.00 21887.50 026-160-005441 TRAILER #1 B9 L D60987 C732900 C H 2295 02/01/2008 31072.00 512.00 0.00 0.00 21560.00 026-160-005449 DO DG E2500 3 D7 KR26 D97G 817516 C H2622 09/01/2007 22, 754.00 51688.50 0.00 0.00 17, 065.50 026-160-005456 CAMERA OLYMPUS S TY L U S820 M04238857 04/01/2008 0.01 0.00 0.00 0.00 0.01 026-160-005488 REFUSE TRUCK 1 GDM 7 F 1 BX8 F 404606 C H 2635 05/01/2008 171, 992.00 28, 665.33 0.00 0.00 143, 326.67 026-160-005511 MOWER EXMAR K LAS28 KC604 #717821 10/01/2007 21933.00 11466.50 0.00 0.00 11466.50 026-160-005532 D U RA N G O #1 B 4 H R28 N 21 F596972 C H 2637 05/01/2008 61291.00 11572.75 0.00 0.00 41718.25 026-160-005533 G R O U N DCO M PACTO R M I KASA MTX70 R5526 05/01/2008 31026.00 378.25 0.00 0.00 21647.75 026-160-005534 KENT SCRUBBER 20" RAZOR #081108017 06/01/2008 41900.00 11225.00 0.00 0.00 31675.00 026-160-005537 DO DG E2500 #3 B7 KC26Z41 M268033 C H3001 09/01/2008 61469.00 970.35 0.00 0.00 51498.65 026-160-005548 CAM E RA N I KO N CO O L P I X L1 8 #33132288 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-160-005576 FORD F250 1 FTN F21518 E E38714 C H2714 10/01/2008 28, 750.00 41312.50 0.00 0.00 24, 437.50 026-160-005588 C U S H MAN P C M C 1 C U M H 2223 P L000202 C H 18 01/01/1994 16, 600.00 16, 600.00 0.00 0.00 0.00 026-170-003381 GRINDER WILTON 09/01/1982 0.01 0.00 0.00 0.00 0.01 026-170-003453 C I RC U LAR SAW 7-114" #546239150 03/01/1983 0.01 0.00 0.00 0.00 0.01 026-170-003603 CHAINSAW M C C U L L O C H 16" 12070918 01/01/1985 0.01 0.00 0.00 0.00 0.01 026-170-003748 SAFE AM S EC 131806 SIN 392990 03/01/1988 0.01 0.00 0.00 0.00 0.01 026-170-003789 GRINDER ANGLE 7" SIN 25155 03/01/1988 0.01 0.00 0.00 0.00 0.01 026-170-004251 MOWER 21 " TORO SELF -PROP #5902323 02/01/1995 0.01 0.00 0.00 0.00 0.01 026-170-004276 RADIO MOBILE 4 -CH (1977) (C H 1367) 07/01/1994 11043.12 11043.12 0.00 0.00 0.00 026-170-004330 STRING TRIMMER S H I N DAI WA #5191725 02/01/1996 0.01 0.00 0.00 0.00 0.01 026-170-004338 MOWER GRASSHOPPER 61 " DECK #470907 10/01/1996 0.00 71612.45 0.00 -71612.45 0.00 026-170-004345 UTILITY TRAILER ZI EMAN CH2167 11/01/1996 31333.34 31333.14 0.00 0.00 0.20 026-170-004348 RI DING MOWER K U B O TA #11237 11/01/1996 41800.00 41800.00 0.00 0.00 0.00 026-170-004823 FORD F250 1 F T N W201_81 E C30108 C H 1367 05/01/2001 28, 634.55 27, 202.82 0.00 0.00 11431.73 Page -351 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 352 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-170-004972 FO RD F 150 2 F T P F1 7 1-33 CA82466 C H 1398 0910112003 18, 258.76 11, 868.22 0.00 0.00 61390.54 026-170-005160 MOWER TRIPLEX RIDING EXMA R K 547509 05/16/2005 61510.00 51115.00 0.00 0.00 11395.00 026-170-005164 MOWER RIDING W/NY KC R EXMAR K 527031 05/25/2005 41759.00 31739.22 0.00 0.00 11019.78 026-170-005205 P U FOR F250 1 F T N F20565 E D29730 C H 2431 08/01/2005 18, 275.00 81223.75 0.00 0.00 10, 051.25 026-170-005257 BROTHER FAX 2820 #8X5A01 R0101 12/15/2006 0.01 0.00 0.00 0.00 0.01 026-170-005342 WEED EATER S H I N DAIWA B-450 #6080357 10/01/2007 0.01 0.00 0.00 0.00 0.01 026-170-005452 CAMERA OLYMPUS S TY L U S820 M04238934 04/01/2008 0.01 0.00 0.00 0.00 0.01 026-170-005475 PRINTER B R O H L5140 U 60964 K5J 141113 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-170-005506 PC DELL 520 W/17" MONITOR #8 P 9T B 91 07/01/2007 11190.00 595.00 0.00 0.00 595.00 026-170-005562 PAINT S P RAY E R MAGNUM X-5 # BA24697 10/01/2008 0.01 0.00 0.00 0.00 0.01 026-170-005578 MOWER KUB OTA L4400 HST -1 #80618 11/01/2008 29, 995.00 41499.25 0.00 0.00 25, 495.75 026-170-005591 F O R D F 150 1 F T R F 14W29 K B48064 C H3006 03/01/2009 21, 890.00 31283.50 0.00 0.00 18, 606.50 026-180-003929 LADDER ALUM 6' $ 75.40 01/01/1991 0.01 0.00 0.00 0.00 0.01 026-180-004061 RADIO MOBILE 4CH MICOR (1971) 08/01/1992 11043.12 11043.12 0.00 0.00 0.00 026-180-004417 BLOWER RED MAX SIN6316332 01/01/1997 0.01 0.00 0.00 0.00 0.01 026-180-004576 TRAILER SIN1 ZCE18E1 XWZP20370 CH2187 10/01/1998 41381.22 41381.22 0.00 0.00 0.00 026-180-004902 FORD F150 1 F T P F 17 L62 N B25173 C H 1381 07/01/2002 18, 841.16 141130.83 0.00 0.00 41710.33 026-180-004981 BLOWER ST I H L BR -340L SIN 261135614 10/01/2003 0.01 0.00 0.00 0.00 0.01 026-180-004982 BLOWER ST I H L BR -340L SIN 261135606 10/01/2003 0.01 0.00 0.00 0.00 0.01 026-180-005151 P U C H EV 2500 1 G C H C24U 25E267198 C H 2419 04/01/2005 22, 260.00 12, 243.00 0.00 0.00 10, 017.00 026-180-005223 HY D R O T E K PRESSURE WASHER #200601311 07/15/2006 21328.00 11358.00 0.00 0.00 970.00 026-180-005225 WATER PUMP ECHO WP 1000 #510556 08/15/2006 0.01 0.00 0.00 0.00 0.01 026-180-005318 BROTHER FAX 2820 # U61325G6J 329695 10/15/2006 0.01 0.00 0.00 0.00 0.01 026-180-005454 CAMERA OLYMPUS S TY L U S820 M04238858 04/01/2008 0.01 0.00 0.00 0.00 0.01 026-180-005473 PRINTER B RO H L5140 U60964 F6J 195372 07/01/2007 0.01 0.01 0.00 0.00 0.00 026-180-005493 PC D ELL 320 W/17" MO N I T O R# H R L F 7C 1 07/01/2007 11178.00 589.00 0.00 0.00 589.00 026-180-005509 MOWER EXMAR K LAS28 KC604 #707787 10/01/2007 21933.00 11466.50 0.00 0.00 11466.50 026-180-005510 MOWER EXMAR K LAS28 KC604 #707789 10/01/2007 21933.00 11466.50 0.00 0.00 11466.50 026-180-005522 BLOWER ST I H L BR -380 #361340976 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-190-005094 P U FORD F250 1 FT N F20575EA37598 C H2413 10/25/2004 22, 462.00 12, 354.10 0.00 0.00 101107.90 026-200-002912 LONG RANGE PROJECTOR 01/01/1976 0.01 0.00 0.00 0.00 0.01 026-200-003194 CHAIN SAW 16 IN SR 29100037 01/01/1980 0.01 0.00 0.00 0.00 0.01 026-200-003325 T E L I N J ECT KIT 1 03/01/1982 0.01 0.00 0.00 0.00 0.01 026-200-003344 SCALE TRIPLE BEAM 06/01/1982 0.01 0.00 0.00 0.00 0.01 026-200-003425 PROJECTOR HORN ATLAS 26" 11/01/1982 0.01 0.00 0.00 0.00 0.01 026-200-003441 RIFLE VAULT 03/01/1983 0.01 0.00 0.00 0.00 0.01 026-200-003461 SHOTGUN 12GA #D682604 4473830587 04/01/1983 0.01 0.00 0.00 0.00 0.01 Page -352 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 353 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-200-003462 RIFLE 22 LR #1342764 830602 ❑410111983 0.01 0.00 0.00 0.00 0.01 026-200-003469 RIFLE 375 H & H #G1 5989984473830946 06/01/1983 0.01 0.00 0.00 0.00 0.01 026-200-003726 SCALE ACCO -WEIGH M-20 SIN 702076 08/01/1987 0.01 0.00 0.00 0.00 0.01 026-200-003791 DRILL 112" B &D SIN 7454 04/01/1988 0.01 0.00 0.00 0.00 0.01 026-200-003813 CAGE RESTRAINT 07/01/1988 11017.00 11017.00 0.00 0.00 0.00 026-200-003820 CHAINSAW 16" S H I N DAIWA SIN 6005853 01/01/1989 0.01 0.00 0.00 0.00 0.01 026-200-004014 PUMP TRASH HONDA 12/01/1991 11135.00 11135.00 0.00 0.00 0.00 026-200-004150 SCALE TRU-TEST AG500 11/01/1993 21922.40 21922.40 0.00 0.00 0.00 026-200-004293 CAGE PRIMATE STACKED ALUMINUM 03/01/1994 41053.00 41053.00 0.00 0.00 0.00 026-200-004342 HOT WALKER CENTAUR 400 09/01/1996 0.00 51990.00 0.00 -51990.00 0.00 026-200-004373 MOWER TORO 21 " SELF -PROP #6901501 11/01/1996 0.01 0.00 0.00 0.00 0.01 026-200-004426 PRESSURE WASHER SIN 9509049 05/01/1997 11359.08 11359.08 0.00 0.00 0.00 026-200-004429 PIU FORD #1 FTD F 1 8W4VKD38463 CH1312 07/01/1997 201983.72 201983.72 0.00 0.00 0.00 026-200-004543 S P RAY E R #L-98-1109 05/01/1998 21885.00 21885.00 0.00 0.00 0.00 026-200-004545 CUB CADET SIN 30003 06/01/1998 41002.21 41002.21 0.00 0.00 0.00 026-200-004569 DODGE PIU 3 B6 KF26Z7WM269535 C H 1337 09/01/1998 25, 419.36 25, 419.36 0.00 0.00 0.00 026-200-004587 TRIMMER MOWER SAR LO SIN203005 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-200-004609 CHAI NSAW #565071 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-200-004630 2 -WAY RAD 10 U N I D E N SIN 75001723 02/01/1999 0.01 0.00 0.00 0.00 0.01 026-200-004631 2 -WAY RAD 10 U N I D E N SIN 75001725 02/01/1999 0.01 0.00 0.00 0.00 0.01 026-200-004651 CUB CADET SIN 1 C 189630173 07/01/1999 31686.93 31686.93 0.00 0.00 0.00 026-200-004693 UTILITY VEHICLE C H ET E C H #339069014 10/01/1999 91463.48 91463.48 0.00 0.00 0.00 026-200-004696 HP D ES KJ ET 895C SIN MX02K1 W08F 04/01/2000 0.01 0.00 0.00 0.00 0.01 026-200-004698 BLOWER S H I N DAI WA E B240 #9082945 05/01/2000 0.01 0.00 0.00 0.00 0.01 026-200-004699 MOWER 22" MASTERCUT #1 F079240670 05/01/2000 0.01 0.00 0.00 0.00 0.01 026-200-004700 MOWER 22" MASTERCUT #1 F079240668 05/01/2000 0.01 0.00 0.00 0.00 0.01 026-200-004737 PUSH MOWER 22" SIN 1 C230 K10225 06/01/2000 0.01 0.00 0.00 0.00 0.01 026-200-004746 POWER POLE PRUNER ECHO SIN 528301 10/01/2000 0.01 0.00 0.00 0.00 0.01 026-200-004805 PC DELL DIMENSION SIN B D 1 N H 01 04/01/2001 11660.18 11660.18 0.00 0.00 0.00 026-200-004808 PRINTER LEXMAR K Z52 SN 09490848568 06/01/2001 0.01 0.00 0.00 0.00 0.01 026-200-004810 JID E E R E T RACTR W/L D R LV4400 H441823 08/01/2001 19, 362.37 81228.83 0.00 0.00 111133.54 026-200-004811 JID E E R E MOWING UNIT #V1100 MX5X003223 08/01/2001 21126.02 21126.02 0.00 0.00 0.00 026-200-004812 JID E E R BACKHOE ATTC H LVO047XO40712 08/01/2001 61197.88 21634.28 0.00 0.00 31563.60 026-200-004813 PRESSURE WASHER 16000E C U SN El 2434 08/01/2001 21214.00 21214.00 0.00 0.00 0.00 026-200-004888 P I STO L,179 B(C O2) #302702949 W/CAS E 05/01/2002 0.01 0.00 0.00 0.00 0.01 026-200-004889 PNEU-DART INC BLO-JECTOR KIT 2 PC 05/01/2002 0.01 0.00 0.00 0.00 0.01 026-200-004931 CORDLESS DRILL 18 VOLT SIN 1422 01/01/2003 0.01 0.00 0.00 0.00 0.01 Page -353 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 354 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-200-004936 BLENDER VITA MIX #001002AO83310148 0410112003 0.01 0.00 0.00 0.00 0.01 026-200-004943 BLOWER ST I H L B R340 L SIN 257099040 06/01/2003 0.01 0.00 0.00 0.00 0.01 026-200-004959 96 DAKO TA PIU 1 B7 F L26X4TS609683 C H 1396 08/01/2003 41740.90 41740.90 0.00 0.00 0.00 026-200-004968 GOLF CART EZGO TXT GAS SIN 1220563 08/01/2003 11500.00 11500.00 0.00 0.00 0.00 026-200-004969 GOLF CART EZGO TXT GAS SIN 1228872 08/01/2003 11500.00 11500.00 0.00 0.00 0.00 026-200-004970 GOLF CART EZGO TXT GAS SIN 1220621 08/01/2003 11500.00 11500.00 0.00 0.00 0.00 026-200-004971 GOLF CART EZGO TXT GAS SIN 1228910 08/01/2003 11500.00 11500.00 0.00 0.00 0.00 026-200-004984 UTILITY VEHICLE TURF 6 VG 0402360254 12/01/2003 10, 704.58 61957.90 0.00 0.00 31746.68 026-200-004993 WEEDEATER S H I N DAIWA T-261 #3102342 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-200-005091 BLOWER ST I H L B R420 SER#262460715 06/30/2004 0.01 0.01 0.00 0.00 0.00 026-200-005128 WEED EATER S H I N DAIWA T261 XR 4066393 01/30/2005 0.01 0.01 0.00 0.00 0.00 026-200-005136 MOWER TORO MDL 20036 SER#240004563 01/30/2005 0.01 0.01 0.00 0.00 0.00 026-200-005137 MOWER TORO MDL 20036 SER# 240004564 01/30/2005 0.01 0.01 0.00 0.00 0.00 026-200-005174 CAMERA HP P H OTOS MART #C N53 N D314 F 07/01/2005 0.00 0.01 0.00 -0.01 0.00 026-200-005175 PC GATEWAY W/17" M O N I TO R #0035667696 07/01/2005 11511.00 11359.90 0.00 0.00 151.10 026-200-005176 M OWE R C U B CADET GT3200 #1 L214G 10010 07/01/2005 71180.00 61462.00 0.00 0.00 718.00 026-200-005215 WEED EATER S H I N DAIWA T-260 #5084708 06/01/2006 0.00 0.01 0.00 -0.01 0.00 026-200-005216 WEED EATER S H I N DAIWA T-260 #5084707 06/01/2006 0.01 0.01 0.00 0.00 0.00 026-200-005217 WEED EATER S H I N DAIWA T-260 #5084613 06/01/2006 0.00 0.01 0.00 -0.01 0.00 026-200-005228 S H I N DAIWA WEED EATER T-270 #6011056 08/15/2006 0.01 0.00 0.00 0.00 0.01 026-200-005237 S H I N DAIWA 16" CHAINSAW 488 #6027508 09/15/2006 0.01 0.00 0.00 0.00 0.01 026-200-005244 C H EV S 10 PIU # 1 G CC S 1453Y8267830 C H2603 11/15/2006 61692.00 21342.20 0.00 0.00 41349.80 026-200-005315 AD DC O MESSAGE BOARD SIN : 520200502 07/01/2002 13, 371.00 10, 028.34 0.00 0.00 31342.66 026-200-005316 AD DC O MESSAGE BOARD SIN : 520210502 07/01/2002 13, 371.00 10, 028.34 0.00 0.00 31342.66 026-200-005320 PRINTER HP LJ ET 2605 D N #C N G C71 K3 L D 07/01/2007 0.00 0.01 0.00 -0.01 0.00 026-200-005391 GOLF CART 2003 EZGO TXTG # 2126491 10/01/2007 11500.00 375.00 0.00 0.00 11125.00 026-200-005392 GOLF CART 2003 EZGO TXTG #2126711 10/01/2007 11500.00 375.00 0.00 0.00 11125.00 026-200-005393 GOLF CART 2003 EZGO TXTG # 2126743 10/01/2007 11500.00 375.00 0.00 0.00 11125.00 026-200-005394 GOLF CART 2003 EZGO TXTG #2126745 10/01/2007 11500.00 375.00 0.00 0.00 11125.00 026-200-005419 WEEDEATER S H I N DAIWA T-261 #6113280 11/01/2007 0.01 0.00 0.00 0.00 0.01 026-200-005463 CHAINSAW S H I N DAI WA 300-S #5077524 02/01/2008 0.01 0.00 0.00 0.00 0.01 026-200-005464 CHAI NSAW S H I N DAIWA 300-S #5077525 02/01/2008 0.01 0.00 0.00 0.00 0.01 026-200-005491 PC DELL 755 W/20" MONITOR #JY RWCG 1 05/01/2008 11357.00 678.50 0.00 0.00 678.50 026-200-005536 D U RAN G O 1 B4 H R28 N 41 F596973 C H2649 08/01/2008 61309.00 946.35 0.00 0.00 51362.65 026-200-005550 WE ED EAT E R S H I N DAIWA T261 X #7015794 10/01/2008 0.01 0.00 0.00 0.00 0.01 026-200-005551 WE ED EAT E R S H I N DAIWA T261 X #7015795 10/01/2008 0.01 0.00 0.00 0.00 0.01 026-200-005552 WE ED EAT E R S H I N DAIWA T261 X #7015808 10/01/2008 0.01 0.00 0.00 0.00 0.01 Page -354 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 355 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-200-005553 WE E D EAT E R S H I N DAIWA T261 X #7015809 10/01/2008 0.01 0.00 0.00 0.00 0.01 026-200-005554 WE ED EAT E R S H I N DAIWA T261 X #7015824 10/01/2008 0.01 0.00 0.00 0.00 0.01 026-200-005555 WE ED EAT E R S H I N DAIWA T261 X #7015825 10/01/2008 0.01 0.00 0.00 0.00 0.01 026-200-005577 PC DELL 760 W/20" MONITOR #6 H 7TY H 1 01/01/2009 11711.00 513.30 0.00 0.00 11197.70 026-200-005584 MICROSCOPE WO L F E MDL ST -40L #591823 02/01/2009 0.01 0.00 0.00 0.00 0.01 026-200-005585 MICROSCOPE WO L F E CFL EDU CAT #590955 02/01/2009 0.01 0.00 0.00 0.00 0.01 026-200-005589 C U S H MAN P C M C 95 1 C U M H 3276 S L001046 C H 20 12/01/1995 0.00 18, 360.00 0.00 -181360.00 0.00 026-200-005601 TV 19" COLOR PANASONIC # MA91291492 06/01/1989 0.01 0.00 0.00 0.00 0.01 026-200-005602 STAND AU DIONI DEO CTV-40560 08/01/1989 0.01 0.00 0.00 0.00 0.01 026-200-005605 SCOOTER 4 -WH P M V600 #S1 718709020030 08/01/2009 51342.00 267.10 0.00 0.00 51074.90 026-200-005606 SCOOTER 4 -WH P M V600 #S1 718709022030 08/01/2009 51342.00 267.10 0.00 0.00 51074.90 026-200-005607 4 -IN -1 M U LT I F U N C I T O N FAX # E KW46701 07/01/2009 0.01 0.01 0.00 0.00 0.00 026-200-005616 WEED EATER S H I N DAIWA T261 #8086828 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-200-005617 WEEDEATER S H I N DAIWA T261 #8086829 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-200-005618 WEEDEATER S H I N DAIWA T261 #8087012 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-200-005619 WEEDEATER S H I N DAIWA T261 #8087013 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-200-005620 WEEDEATER S H I N DAIWA T261 #8087016 11/01/2009 0.01 0.00 0.00 0.00 0.01 026-200-005661 AUTOMATED EXTERNAL DEFIBRILLATOR 05/01/2010 21031.91 145.14 0.00 0.00 11886.77 026-200-005680 WEED EATER S H I N DAIWA T282X #9023123 09/01/2010 0.01 0.00 0.00 0.00 0.01 026-200-005681 WEEDEATER S H I N DAIWA T282X #9023124 09/01/2010 0.01 0.00 0.00 0.00 0.01 026-200-005682 WEED EATER S H I N DAIWA T282X #9023131 09/01/2010 0.01 0.00 0.00 0.00 0.01 026-200-005683 WEED EATER S H I N DAIWA T282X #9021293 09/01/2010 0.01 0.00 0.00 0.00 0.01 026-200-005684 WEED EATER S H I N DAIWA T282X #9021292 09/01/2010 0.01 0.00 0.00 0.00 0.01 026-200-005685 WEED EATER S H I N DAIWA T282X #9021291 09/01/2010 0.01 0.00 0.00 0.00 0.01 026-200-005686 WEED EATER S H I N DAIWA T282X #9021294 09/01/2010 0.01 0.00 0.00 0.00 0.01 026-200-005687 WEED EATER S H I N DAIWA T282X #9023132 09/01/2010 0.01 0.00 0.00 0.00 0.01 026-200-005692 PRINTER HP C P2025 D N #C N G S355777 08/01/2010 0.01 0.00 0.00 0.00 0.01 026-200-005722 TRACTOR KUB OTA SER#70782 520E 02/01/1997 62, 482.12 62, 482.01 0.00 0.00 0.11 026-200-005738 TRACTOR MOWER C U BCAD ET 1 T189 H96081 06/01/2011 41270.81 0.00 0.00 0.00 41270.81 026-310-000065 SOIL SPREADER RYAN SER #2130 01/01/1966 11110.72 11110.72 0.00 0.00 0.00 026-310-000113 GARAGE HORSE AUSCO #60-100 2 TON 01/01/1971 0.01 0.00 0.00 0.00 0.01 026-310-000114 GARAGE HORSE AUSCO #60-100 2 TON 01/01/1971 0.01 0.00 0.00 0.00 0.01 026-310-000138 WRENCH SPECIAL FOR GRNSKING MOWER 01/01/1970 0.01 0.00 0.00 0.00 0.01 026-310-000174 TRACTOR JID E E R E 302 W/M OWER CI1-12O1 10/01/1974 81559.73 81559.73 0.00 0.00 0.00 026-310-000182 JOHN BEAN S P RAY E R SER # J91389 05/01/1976 0.01 0.00 0.00 0.00 0.01 026-310-000226 GRINDER REEL N EA RY 100 08/01/1984 0.00 11699.00 0.00 -11699.00 0.00 026-310-000233 WRENCH TORQUE 112" DRIVE 03/01/1986 0.01 0.00 0.00 0.00 0.01 Page -355 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 356 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-310-000235 SOCKET SET W/EXT E N S I O N ❑310111986 0.01 0.00 0.00 0.00 0.01 026-310-000245 WELDER GAS SUPER RANGE A039643 03/01/1988 0.01 0.00 0.00 0.00 0.01 026-310-000247 S P RAY E R UNIT 55 GAL 03/01/1988 0.01 0.00 0.00 0.00 0.01 026-310-000260 TANK S OV E N T 04/01/1990 0.01 0.00 0.00 0.00 0.01 026-310-000262 BINOCULARS $ 80.00 10/01/1990 0.01 0.00 0.00 0.00 0.01 026-310-000268 GREEN MASTER TORO SIN 00736 12/01/1990 0.00 15, 756.00 0.00 -151756.00 0.00 026-310-000269 HYDRAULIC FLOOR JACK 12/01/1990 21170.00 21170.00 0.00 0.00 0.00 026-310-000271 500 CUTTER SIN 91501252 01/01/1991 21800.00 21800.00 0.00 0.00 0.00 026-310-000275 AERATOR FAIRWAY (USE) 05/01/1991 11000.00 11000.00 0.00 0.00 0.00 026-310-000278 PICKUP FORD C H 1354 07/01/1991 12, 696.45 12, 696.45 0.00 0.00 0.00 026-310-000287 TRACTOR W/F LAI L MOWER SIN UV25404 09/01/1992 23, 066.88 23, 066.88 0.00 0.00 0.00 026-310-000288 THATCHING REEL KIT 11/01/1992 21600.00 21600.00 0.00 0.00 0.00 026-310-000290 SMOOTH -ROLL GREENS ROLLER #323-92 10/01/1993 71031.27 71031.27 0.00 0.00 0.00 026-310-000292 TORO TRIPLEX MOWER SER#03425-40219 01/01/1994 15, 248.00 15, 248.00 0.00 0.00 0.00 026-310-000297 TOW APP LI CATO R 72" 02/01/1995 0.01 0.00 0.00 0.00 0.01 026-310-000302 CORE HARVESTER CUSHMAN #A95070423 08/01/1995 41850.00 41850.00 0.00 0.00 0.00 026-310-000303 CORE AERATOR RYAN #95508469 08/01/1995 15, 950.00 15, 950.00 0.00 0.00 0.00 026-310-000304 HY D R OJ ECT AE R I F I E R TORO 9801-40229 08/01/1995 27, 422.75 27, 422.75 0.00 0.00 0.00 026-310-000306 SAN D SC R E E N E R ROY E R #42-95-944 10/01/1995 10, 240.00 10, 240.00 0.00 0.00 0.00 026-310-000307 G R E E N S M OWER TORO #04375-50144 11/01/1995 19, 568.00 19, 568.00 0.00 0.00 0.00 026-310-000395 BACKHOE ATTACHMENT #E6C0124 10/01/1996 61411.37 61411.27 0.00 0.00 0.10 026-310-000397 JACOBSEN UTILITY VEHICLE W/BM 2307 11/01/1996 181600.00 161740.00 0.00 0.00 11860.00 026-310-000398 SAM S U N G CASH REGISTER #9610300341 12/01/1996 0.01 0.00 0.00 0.00 0.01 026-310-000403 COMPRESSOR 6.5 H P SER#4309 K93 04/01/1997 0.01 0.00 0.00 0.00 0.01 026-310-000413 SHREDDER ROY E R SOIL SIN 182-73-257 12/01/1997 91792.14 91792.14 0.00 0.00 0.00 026-310-000414 CH EV D U M P 1 G BH K34 R9WF019955 C H 1332 12/01/1997 28, 212.84 20, 745.03 0.00 0.00 71467.81 026-310-000417 HP LASERJET PRINTER SIN U S D H005711 08/01/1998 0.01 0.00 0.00 0.00 0.01 026-310-000418 TYPEWRITER PANASONIC #0C M37A29744 05/01/1999 0.01 0.00 0.00 0.00 0.01 026-310-000427 POWER POLE PRUNER ECHO SIN522346 09/01/2000 0.01 0.00 0.00 0.00 0.01 026-310-000431 G R E E N S M OWER TORO #04383-220000474 04/01/2002 26, 948.00 22, 905.80 0.00 0.00 41042.20 026-310-000433 RIDING MOWER TORO 74225 #230006634 06/01/2003 71550.28 71550.28 0.00 0.00 0.00 026-310-000434 RIDING MOWER TORO 74225 #230006635 06/01/2003 71550.28 71550.28 0.00 0.00 0.00 026-310-000436 GOLF CART EZGO TXT GAS SIN 1220568 08/01/2003 11500.00 11500.00 0.00 0.00 0.00 026-310-000442 CHAI NSAW STI HL MS390 24"#260375953 04/01/2004 0.01 0.00 0.00 0.00 0.01 026-310-000443 AERATOR VE RT I D RAIN 7316 SIN A7337 04/01/2004 22, 410.27 14, 566.84 0.00 0.00 71843.43 026-310-000444 MOWER TORO 6700-D #03808-240000154 06/01/2004 56, 657.00 36, 827.10 0.00 0.00 19, 829.90 026-310-000445 MOWER J DEERE 1600 #TC 1600T030204 07/27/2004 42, 465.00 23, 355.75 0.00 0.00 191109.25 Page -356 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 357 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-310-000446 PC DELL W117" MONITOR #DF3HL51 ❑910112004 11651.00 11651.00 0.00 0.00 0.00 026-310-000447 AERATOR TORO 09120 #230000281 05/01/2005 17, 431.00 91587.05 0.00 0.00 71843.95 026-310-000448 EDGER BRIGGS &STRATTON # 1 T234 KA0031 03/01/2005 0.01 0.01 0.00 0.00 0.00 026-310-000449 MOWER TORO 3250D #04383-250000221 07/01/2005 31, 987.00 14, 394.15 0.00 0.00 17, 592.85 026-310-000450 PC DELL W117" MONITOR # FJ 48491 01/01/2006 11591.00 11431.90 0.00 0.00 159.10 026-310-000453 SOIL TO P D R E SS E R T U R FC O 1530 600246 03/01/2006 12, 418.00 51588.10 0.00 0.00 61829.90 026-310-000454 G RAD E N CONTOUR VE RT I C UTTE R #2379 09/15/2006 91713.00 31399.55 0.00 0.00 61313.45 026-310-000455 TORO MOWER 4000 #30410-260000767 10/15/2006 43, 600.00 15, 260.00 0.00 0.00 28, 340.00 026-310-000456 GREENSROLLER TRUTURF RS4811 C R8474 07/01/2007 121370.00 31092.50 0.00 0.00 91277.50 026-310-000457 GREENSROLLER TRUTURF RS4811 C R8475 07/01/2007 121370.00 31092.50 0.00 0.00 91277.50 026-310-000458 GOLF CART 2003 EZGO TXTG # 2126701 10/01/2007 11500.00 375.00 0.00 0.00 11125.00 026-310-000459 GOLF CART 2003 EZGO TXTG # 1220570 10/01/2007 11500.00 375.00 0.00 0.00 11125.00 026-310-000460 GOLF CART 2003 EZGO TXTG #2127025 10/01/2007 11500.00 375.00 0.00 0.00 11125.00 026-310-000461 GOLF CART 2003 EZGO TXTG # 2126749 10/01/2007 11500.00 375.00 0.00 0.00 11125.00 026-310-000462 GOLF CART 2003 EZGO TXTG # 2126822 10/01/2007 11500.00 375.00 0.00 0.00 11125.00 026-310-000463 GOLF CART 2003 EZGO TXTG # 2126730 10/01/2007 0.00 375.00 37.50 -412.50 0.00 026-310-000464 GOLF CART 2003 EZGO TXTG # 2126792 10/01/2007 11500.00 375.00 0.00 0.00 11125.00 026-310-000465 GOLF CART 2003 EZGO TXTG # 2126930 10/01/2007 11500.00 375.00 0.00 0.00 11125.00 026-310-000466 MOWER TORO 6700-D #03808-270000283 12/01/2007 74, 918.00 18, 729.50 0.00 0.00 561188.50 026-310-000467 PRINTER HP O F CJ ET L7680 MY83 K7314H 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-310-000468 PRINTER HP DS KJ ET D4260 T H84J 5146 P 08/01/2008 0.01 0.00 0.00 0.00 0.01 026-310-000469 MOWER TORO 3250D #04383-280001002 11/01/2008 37, 871.00 11, 361.30 0.00 0.00 26, 509.70 026-310-000470 C U S H MAN P C M C 95 1 C U M H 3273S L001036 C H22 12/01/1995 18, 360.00 18, 360.00 0.00 0.00 0.00 026-310-000471 TV 19" COLOR PANASONIC # MA91291504 06/01/1989 0.01 0.00 0.00 0.00 0.01 026-310-000472 STAND AU DIONI DEO CTV-4056C 08/01/1989 0.01 0.00 0.00 0.00 0.01 026-310-000473 WE E D EAT E R S H I N DAIWA T261 X #0064393 07/01/2009 0.01 0.01 0.00 0.00 0.00 026-310-000474 WE E D EAT E R S H I N DAIWA T261 X #0064394 07/01/2009 0.01 0.01 0.00 0.00 0.00 026-310-000475 WE E D EAT E R S H I N DAIWA T261 X #0064402 07/01/2009 0.01 0.01 0.00 0.00 0.00 026-310-000476 WE E D EAT E R S H I N DAIWA T261 X #0064388 07/01/2009 0.01 0.01 0.00 0.00 0.00 026-310-000477 HEDGE TRIMMER STI H L #800293003 10/01/2009 0.01 0.00 0.00 0.00 0.01 026-310-000478 ADA GOLF CART S O L3405 3425010001634 06/01/2010 12, 567.63 628.38 0.00 0.00 11, 939.25 026-310-000479 2001 DODGE 3500 3 B6 M F36581 M560906 C H3004 12/01/2008 10, 219.41 0.00 0.00 0.00 10, 219.41 026-410-000011 CHIMES D EAGAN 01/01/1930 0.01 0.00 0.00 0.00 0.01 026-410-000052 L U DVM G BASS DRUM #1 182 L 14X28 01/01/1970 0.01 0.00 0.00 0.00 0.01 026-410-000053 L U DWI G PARADE DRUM #1 172 L 12X15 01/01/1970 0.01 0.00 0.00 0.00 0.01 026-410-000055 Z I L DJ IAN CRUSH CYMBAL WISTAN D 01/01/1970 0.01 0.00 0.00 0.00 0.01 026-410-000058 FIBERGLASS SOUSAPHONE KING #465449 01/01/1971 0.01 0.00 0.00 0.00 0.01 Page -357 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 358 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-410-000059 FIBERGLASS SOUSAPHONE CASE #47 ❑ 1/01/1971 0.01 0.00 0.00 0.00 0.01 026-410-000061 1407-213 KING TROMBONE #471355 01/01/1971 0.01 0.00 0.00 0.00 0.01 026-410-000063 RED LU DVM G BASS DRUM 141 NX241 N 01/01/1971 0.01 0.00 0.00 0.00 0.01 026-410-000067 PORTABLE TY LO P H O N E M 50 07/01/1972 0.01 0.01 0.00 0.00 0.00 026-410-000096 CYMBAL 201 N MED RIDE Z I L DJ I AN 01/01/1975 0.01 0.00 0.00 0.00 0.01 026-410-000105 TUBA CONN 4VALVE S UPRIGHT M D L5 -J 08/01/1978 11603.16 11603.16 0.00 0.00 0.00 026-410-000106 DRUM 128F 10X15 SUPER SNARE WILEG 01/01/1979 0.01 0.00 0.00 0.00 0.01 026-410-000107 CLARINET B6 BUFFET 07/01/1979 0.01 0.01 0.00 0.00 0.00 026-410-000108 TYMPANI MDL DRESDEN 07/01/1979 11100.00 11100.00 0.00 0.00 0.00 026-410-000112 FLUTE C MURAMATSU MDL MF 1 08/01/1980 21510.00 21510.00 0.00 0.00 0.00 026-410-000114 CYMBAL WISTAN D 181N ZI LDJ IAN 07/01/1980 0.01 0.01 0.00 0.00 0.00 026-410-000115 FRENCH HORN CONN MDL 80 07/01/1980 0.01 0.01 0.00 0.00 0.00 026-410-000118 SAXOPHONE ALTO #315931 09/01/1981 11450.00 11450.00 0.00 0.00 0.00 026-410-000119 CYMBAL STAND WE N G E R #51 B001 09/01/1981 0.01 0.00 0.00 0.00 0.01 026-410-000120 1 PR ZI LDJ IAN 15" HI HAT CYM B & STD 10/01/1981 0.01 0.00 0.00 0.00 0.01 026-410-000121 FRENCH HORN CONN 8-D 10/01/1981 11065.60 11065.60 0.00 0.00 0.00 026-410-000125 SOUSAPHONE KING 2380 09/01/1982 11550.00 11550.00 0.00 0.00 0.00 026-410-000126 TROMBONE TENOR KING 4 B F 09/01/1982 0.01 0.00 0.00 0.00 0.01 026-410-000127 TENOR SAX YAMAHA 09/01/1982 11100.00 11100.00 0.00 0.00 0.00 026-410-000129 BARITONE S U P E R BA 1 #31008 12/01/1983 21286.40 21286.40 0.00 0.00 0.00 026-410-000130 BASS DRUM L U DWI G MDL 12/01/1983 0.01 0.00 0.00 0.00 0.01 026-410-000131 TOM TOM 12" MDL 560 12/01/1983 0.01 0.00 0.00 0.00 0.01 026-410-000132 TOM TOM 13" MDL 613 12/01/1983 0.01 0.00 0.00 0.00 0.01 026-410-000133 BASS KING DRUM PEDAL SPEED KING 12/01/1983 0.01 0.00 0.00 0.00 0.01 026-410-000134 D R U M M E R TH RO N E 12/01/1983 0.01 0.00 0.00 0.00 0.01 026-410-000137 EUPHONIUM YAMAHA #3215 09/01/1984 11300.00 11300.00 0.00 0.00 0.00 026-410-000138 ORCHESTRA BELLS LUDWIG 10/01/1984 0.01 0.00 0.00 0.00 0.01 026-410-000168 SOUSAPHONE B B6 WICAS E SIN 50107 05/01/1988 11695.00 11695.00 0.00 0.00 0.00 026-410-000169 TIMPANI 23" L U DWI G 10/01/1990 11504.00 11504.00 0.00 0.00 0.00 026-410-000170 TIMPANI 32" L U DWI G 10/01/1990 11852.00 11852.00 0.00 0.00 0.00 026-410-000172 TRUMPET B FLAT #338243 03/01/1991 0.01 0.00 0.00 0.00 0.01 026-410-000175 CLARINET B- F LAT SER#431065 10/01/1993 0.01 0.00 0.00 0.00 0.01 026-410-000201 STEREO MIXER & 2 SPEAKERS 07/01/1994 11134.00 11134.00 0.00 0.00 0.00 026-410-000203 FAX/ANSWERING MACHINE PANASONIC 10/01/1996 0.01 0.00 0.00 0.00 0.01 026-410-000204 PORT PA SYSTEM WIM O N I TO R 10/01/1996 0.01 0.00 0.00 0.00 0.01 026-410-000205 CYMBALS WISTAN D COMPLETE 07/01/1996 0.01 0.01 0.00 0.00 0.00 026-410-000206 HP D ES KJ ET PRINTER SIN S U S73J 121 MVV 04/01/1997 0.01 0.00 0.00 0.00 0.01 Page -358 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 359 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-410-000210 SOUND MATE PA SPEAKER ❑610111999 0.01 0.00 0.00 0.00 0.01 026-410-000211 M I RAP H O N E TUBA WIG I G BAG SN 9004107 08/01/2001 41845.00 41118.36 0.00 0.00 726.64 026-410-000212 BAC H 50B20 BASS TROMBONE SN 158702 10/01/2002 21245.00 11683.82 0.00 0.00 561.18 026-410-000213 2000 VAN 2 B5VVB35Y6Y K147298 C H 1389 07/01/2003 91000.00 51850.00 0.00 0.00 31150.00 026-410-000214 CLARINET BUFFET R-13 SIN 502484 10/01/2003 11805.00 11173.18 0.00 0.00 631.82 026-410-000215 CLARINET BUFFET R-13 SER# 529501 10/08/2004 21145.00 11179.75 0.00 0.00 965.25 026-410-000216 TRUMPET BAC H STRADIVARIUS #636549 10/01/2005 11659.00 746.55 0.00 0.00 912.45 026-410-000217 PC DELL W117" MONITOR #CYJ6Z91 05/01/2006 11308.00 11177.20 0.00 0.00 130.80 026-410-000218 PRINTER HP 6210 OFFICEJET #CN638EG1 HM 06/01/2006 0.01 0.01 0.00 0.00 0.00 026-410-000219 FRENCH HORN YAMAH Y H R302 M S 939325 11/01/2007 11396.00 349.00 0.00 0.00 11047.00 026-410-000220 DRUM SET 5 -PC PEARL D R SV BX925 S C23Z 07/01/2008 11317.00 197.55 0.00 0.00 11119.45 026-410-000221 FRENCH HORN YAMAHA Y H R302 M S 977677 08/01/2008 11396.00 209.40 0.00 0.00 11186.60 026-410-000222 PRINTER B RO H L2170VV U 61946 H9J 689457 09/01/2009 0.01 0.00 0.00 0.00 0.01 026-420-000001 BARITONE KING 01/01/1970 0.01 0.00 0.00 0.00 0.01 026-420-000002 PARADE BASS DRUM 10X281 N 01/01/1970 0.01 0.00 0.00 0.00 0.01 026-420-000030 DRUM SEAT 10/01/1980 0.01 0.00 0.00 0.00 0.01 026-420-000031 PR HI HAT CYMBALS 151N 10/01/1980 0.01 0.00 0.00 0.00 0.01 026-420-000032 SAXAP H O N E BARITONE #636543 10/01/1980 0.01 0.00 0.00 0.00 0.01 026-420-000033 CLARINET BASS B U N DY MDL 1430P 10/01/1980 0.01 0.00 0.00 0.00 0.01 026-420-000034 SOUSAPHONE CONN MDL 36K 10/01/1980 0.01 0.00 0.00 0.00 0.01 026-420-000037 BACK MARCHING MELLOPHONE OUTFIT 02/01/1983 0.01 0.00 0.00 0.00 0.01 026-420-000038 MARCHING BELLS 04/01/1983 0.01 0.00 0.00 0.00 0.01 026-420-000039 P I CO LO G E M E I HAR DT 01/01/1984 0.01 0.00 0.00 0.00 0.01 026-420-000040 PR CRASH CY M BO LS 18" 01/01/1984 0.01 0.00 0.00 0.00 0.01 026-420-000041 STAND LU DVM G 01/01/1984 0.01 0.00 0.00 0.00 0.01 026-420-000043 Z I DJ I AN CY M BO L 22" 07/01/1984 0.01 0.01 0.00 0.00 0.00 026-420-000044 F LU G E L HORN KING #904323 11/01/1984 0.01 0.00 0.00 0.00 0.01 026-420-000045 TROMBONE CONN #311077 11/01/1984 0.01 0.00 0.00 0.00 0.01 026-420-000046 PARADE DRUM L U DWI G 11/01/1984 0.01 0.00 0.00 0.00 0.01 026-420-000047 PARADE DRUM L U DWI G 11/01/1984 0.01 0.00 0.00 0.00 0.01 026-420-000049 ALTO SAX #1242 WICASE 10/01/1986 0.01 0.00 0.00 0.00 0.01 026-420-000050 TENOR SAX #1244 WICAS E 10/01/1986 0.01 0.00 0.00 0.00 0.01 026-420-000051 CLARINET B FLAT S E L M E R 12/01/1987 0.01 0.00 0.00 0.00 0.01 026-420-000052 CLARINET B -FLAT EVETTE #518544 09/01/1995 0.01 0.00 0.00 0.00 0.01 026-420-000053 TRUMPET B- F LAT BAC H #444315 11/01/1995 11085.00 11085.00 0.00 0.00 0.00 026-420-000054 FILING CABINET HON 4 D R LEGAL 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-420-000055 SOUND SYSTEM 05/01/2001 21588.00 21458.60 0.00 0.00 129.40 Page -359 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 360 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-420-000056 20X20 TARP-CONDUITS,TARPS,BUNGEES 0910112001 0.01 0.00 0.00 0.00 0.01 026-420-000057 PC DELL 745 W/17" MONITOR #9T6 LY D 1 10/01/2007 11168.00 584.00 0.00 0.00 584.00 026-420-000058 DRUM SET 5P C PEARL D RS ECX925 PS C264 06/01/2008 11056.00 264.00 0.00 0.00 792.00 026-510-000028 RI DING MOWER KU BO TA #11248 11/01/1996 0.00 41800.00 0.00 -41800.00 0.00 026-510-000029 C U S H MAN T R U C KSTE R SIN97019016 365E 08/01/1997 10, 200.00 10, 200.00 0.00 0.00 0.00 026-510-000033 WEEDEATER S H I N DAIWA T260 #0112224 03/01/2001 0.01 0.00 0.00 0.00 0.01 026-510-000035 BLOWER ST I H L BR -340 SIN 255855861 05/01/2003 0.01 0.00 0.00 0.00 0.01 026-510-000036 BLOWER ST I H L BR -340 SIN 255855843 05/01/2003 0.01 0.00 0.00 0.00 0.01 026-510-000037 BLOWER ST I H L BR -340 SIN 255855863 05/01/2003 0.01 0.00 0.00 0.00 0.01 026-510-000038 RI DI NG MOWER CU B 2518 #1 A073G 30052 06/01/2003 0.00 41393.77 0.00 -41393.77 0.00 026-510-000039 HEDGE TRIMMER 24" DBL #261554346 06/24/2004 0.01 0.01 0.00 0.00 0.00 026-510-000042 HY D R OTE K PRESSURE WASHER #200601308 06/15/2006 21328.00 11047.60 0.00 0.00 11280.40 026-510-000044 MOWER EXMAR K LAS28 KA524 # 712079 10/01/2007 71480.00 21671.43 0.00 0.00 41808.57 026-510-000045 COMPRESSOR D EWALT ELECT #2816118686 09/01/2008 0.01 0.00 0.00 0.00 0.01 026-510-000046 R I D I N G M OWE R EXM LAS28 KA524 773714 10/01/2008 71863.00 11684.93 0.00 0.00 61178.07 026-520-000216 14'X20' PORTABLE FIBERGLAS CANOPY 11/01/1993 41600.00 41600.00 0.00 0.00 0.00 026-520-000220 GRAVE BOARD SET 21 X1 0 12/01/1996 0.01 0.00 0.00 0.00 0.01 026-520-000221 LOWERING DEVICE IMPERIAL 12/01/1996 21091.00 21091.00 0.00 0.00 0.00 026-520-000222 HEDGE TRIMMER SIN 540491 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-520-000223 KNAPSACK BLOWER STI H L SIN41046206 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-520-000224 KNAPSACK BLOWER STI H L SIN41046369 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-520-000226 WEEDEATER S H I N DAIWA SIN8030233 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-520-000228 WEEDEATER S H I N DAIWA SIN8039583 12/01/1998 0.01 0.00 0.00 0.00 0.01 026-520-000230 COFFIN LOWERING DEVICE 08/01/1999 21071.47 21071.47 0.00 0.00 0.00 026-520-000231 BACKHOE SIN 730021770 10/01/1999 271103.89 14, 229.32 0.00 0.00 12, 874.57 026-520-000232 WAC KE R RAMMER BS500 SIN 5070596 11/01/1999 21198.00 21198.00 0.00 0.00 0.00 026-520-000233 BACKHOE/LOADER NWH O L LAND #31021964 01/01/2000 42, 978.89 22, 563.76 0.00 0.00 20, 415.13 026-520-000234 COFFIN LOWERING DEVICE - IMPERIAL 02/01/2000 21053.15 21053.15 0.00 0.00 0.00 026-520-000235 C H EV PIU # 1 G C EC 14V8YZ300675 C H 1351 05/01/2000 181124.88 181124.88 0.00 0.00 0.00 026-520-000239 UT I L VEHICLE TORO #07210-200000176 04/01/2001 14, 999.00 14, 249.05 0.00 0.00 749.95 026-520-000240 LOWERING DEVICE 31 M P5502S,Al -17635 10/01/2001 21215.00 21215.00 0.00 0.00 0.00 026-520-000241 CHAINSAW 18" ST I H L 025 SN 253764228 06/01/2002 0.01 0.00 0.00 0.00 0.01 026-520-000242 14'X20' PORTABLE FIBERGLASS CHAPEL 01/01/2003 41287.44 41287.44 0.00 0.00 0.00 026-520-000243 S P RAY E R 14 GAL D21 X005 B #02K36264 06/01/2003 0.01 0.00 0.00 0.00 0.01 026-520-000244 MOWER CUB CAD ET2518-48 #11303620011 06/28/2004 41271.00 21671.62 0.00 0.00 11599.38 026-520-000246 HY D R OTE K PRESSURE WASHER #200601309 07/15/2006 21328.00 11358.00 0.00 0.00 970.00 026-520-000247 PORTABLE HARDTOP C HAP LE 14'X20' 08/01/2007 41500.00 11125.00 0.00 0.00 31375.00 Page -360 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 361 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-520-000248 PORTABLE HARDTOP C HAP LE 14'X20' 0810112007 41500.00 11125.00 0.00 0.00 31375.00 026-520-000249 MOWER EXMAR K LAS28 KA524 # 712080 10/01/2007 71480.00 21671.43 0.00 0.00 41808.57 026-600-F20060 CHAIRS RUBBERMAID RESIN WIARMS 02/01/1996 771.05 11101.50 0.00 -330.45 0.00 026-610-F20059 OLYMPUS STYLUSEPIC ZOOM80S#1036338 06/01/1999 0.01 0.00 0.00 0.00 0.01 026-610-F20065 PC DELL OPTI PLEX GX280 SER# 99H4L61 01/14/2005 11474.00 810.70 0.00 0.00 663.30 026-61 0-F20066 PC DELL LATITUDE D610 #8 D S H N 91 04/01/2006 11743.00 11568.70 0.00 0.00 174.30 026-610-F20067 PC DELL OPTI PLEX GX520 #4YZM6B1 06/01/2006 11317.00 11185.30 0.00 0.00 131.70 026-610-F20068 PC DELL OPTI PLEX GX520 #8YZM6B1 06/01/2006 11317.00 11185.30 0.00 0.00 131.70 026-610-F20071 PRINTER, DELL 5100CN COLOR LASER D2QWQ71 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-610-F20072 PROJECTOR, DELL 100MO DLP #J8ZMY51 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-610- F20073 DIGITAL CAMERA, O LY M STY 710 #1346584527 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-610- F20074 DIGITAL COPIER, L D015 K2068800712 07/01/2008 11060.00 318.00 0.00 0.00 742.00 026-610-F20075 PRINTER, DELL 5110CN COLOR LASER 76KBB91 12/01/2008 0.01 0.00 0.00 0.00 0.01 026-610- F20076 CANON FAX/PHONE L170 S N : S P N59098 08/01/2009 0.01 0.00 0.00 0.00 0.01 026-610-F20077 PC DELL OPTI PLEX 780 #FX7LRM1 06/01/2010 11975.84 197.58 0.00 0.00 11778.26 026-610-F20078 PC DELL OPTI PLEX 780 #GX7LRM1 06/01/2010 11975.84 197.58 0.00 0.00 11778.26 026-610-F20079 VO I P SYSTEM 02/01/2011 21196.94 0.00 0.00 0.00 21196.94 026-620-F20057 T/W SVM NTEC 7001 SIN 9Y301380 10/01/1992 0.01 0.00 0.00 0.00 0.01 026-620-F20073 PRINTER HP D E S KJ ET 960C 11/01/2003 0.01 0.00 0.00 0.00 0.01 026-620-F20074 DIGITAL COPIER LANIER 5618 08/01/2003 21017.60 21017.60 0.00 0.00 0.00 026-620-F20077 COMPUTER DELL OPTIPLEX GX270 04/01/2004 0.00 11225.91 0.00 -11225.91 0.00 026-620-F20078 PC DELL DIMENSION 3100 06/01/2006 11070.00 963.00 0.00 0.00 107.00 026-620-F20079 PC DELL OPTI PLEX 520 SER#9CY6DB1 07/21/2006 11296.00 907.20 0.00 0.00 388.80 026-620-F20080 T/W NAKAJ I MA SER#62300156 05/10/2007 0.01 0.00 0.00 0.00 0.01 026-620-F20081 VAN FORD #1 FTSS34L48DA51112 CH2636 05/01/2008 401844.00 101211.00 0.00 0.00 301633.00 026-620-F20082 KARAOKE SYSTEM GIG -STAR PRO II 100 W 07/01/2008 0.01 0.01 0.00 0.00 0.00 026-620-F20083 HP COMPAQ DX2400 MT #C N K8450 M6V 01/01/2009 11031.00 309.30 0.00 0.00 721.70 026-620-F20084 PC DELL OPTI PLEX 780 9P36WN1 10/01/2010 11542.61 0.00 0.00 0.00 11542.61 026-630-F20088 T/W IBM ELECTRIC 6023991 12/01/1978 0.01 0.00 0.00 0.00 0.01 026-630-F20167 CHAIRS FOLDING 08/01/1981 947.15 947.15 0.00 0.00 0.00 026-630-F20282 KILN 09/01/1983 11990.35 11990.35 0.00 0.00 0.00 026-630-F20286 CHAIRS FOLDING PADDED 09/01/1983 11094.84 11094.84 0.00 0.00 0.00 026-630-F20354 KILN 07/01/1985 11024.00 11024.00 0.00 0.00 0.00 026-630-F20355 KILN 07/01/1985 11024.00 11024.00 0.00 0.00 0.00 026-630-F20357 KILN 07/01/1985 11024.00 11024.00 0.00 0.00 0.00 026-630-F20374 VCRNHS TOSHIBA M6005 04/01/1987 0.01 0.00 0.00 0.00 0.01 026-630-F20437 SHREDDER WILSON JONES 363121 01/01/1983 11450.80 11450.80 0.00 0.00 0.00 Page -361 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 362 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-630-F20454 MO B I LE RA D I O 431 HJ G 1660 ( C H 2430) ❑ 1/01/1984 11800.00 11800.00 0.00 0.00 0.00 026-630-F20473 TV EMERSON COLOR SER #301-7X26243 01/01/1989 0.01 0.00 0.00 0.00 0.01 026-630-F20474 TV EMERSON COLOR SER #301-7X26266 01/01/1989 0.01 0.00 0.00 0.00 0.01 026-630-F20488 V H SNC R PANAS O N I C SE R # K9SA10177 01/01/1990 0.01 0.00 0.00 0.00 0.01 026-630-F20493 KILN AIM CERAMIC WITIMER 23X18 01/01/1990 11450.80 11450.80 0.00 0.00 0.00 026-630-F20506 RADIO MOBL HON400SA2 COH 1375 01/01/1975 0.01 0.00 0.00 0.00 0.01 026-630-F20507 RADIO T43RTN 1190A J H 1686 CO H 1334 01/01/1973 0.01 0.00 0.00 0.00 0.01 026-630-F20508 RADIO MO BL TCN 1091019 COH 01/01/1973 0.01 0.00 0.00 0.00 0.01 026-630-F20537 TYPEWRITER SVM N TE C 7001 9Y301397 10/01/1992 0.01 0.00 0.00 0.00 0.01 026-630-F20547 PHONE ANSWERING SYSTEM PANASONIC 11/01/1996 0.01 0.00 0.00 0.00 0.01 026-630-F20548 PERSONAL COMPUTER DTK 486 12/01/1995 11977.78 11977.78 0.00 0.00 0.00 026-630-F20550 PRINTER HEWLETT-PACKARD LASERJETIV 11/01/1995 11475.93 11475.93 0.00 0.00 0.00 026-630-F20562 98 CH EVY ASTRO 8 PASS VAN CH1334 06/01/1998 221155.84 221155.84 0.00 0.00 0.00 026-630-F20567 PRINTER HEWLETT PACKARD 895CXI 03/01/1999 0.01 0.00 0.00 0.00 0.01 026-630-F20574 VCR TOSHIBA 4 -HEADS 03/01/1999 0.01 0.00 0.00 0.00 0.01 026-630-F20583 FORD FOCUS 2001 4DSW CH1366 06/01/2001 161816.28 151975.47 0.00 0.00 840.81 026-630-F20591 FORD FOCUS 2001 4DSW CH1369 07/01/2001 181347.13 151595.09 0.00 0.00 21752.04 026-630-F20593 DO DG E DAKOTA S PO RT PIU 2001 CH 1373 01/01/2002 341182.72 291055.21 0.00 0.00 51127.51 026-630-F20594 C H EVY ASTR O VAN 2002 C H 1375 02/01/2002 23, 245.00 19, 758.36 0.00 0.00 31486.64 026-630-F20595 DO DG CARAVAN 2002 CH 1376 05/01/2002 201624.87 171531.26 0.00 0.00 31093.61 026-630-F20602 BAGS THERMAL 02/01/2003 11381.10 11381.10 0.00 0.00 0.00 026-630-F20603 TV PANASONIC 20 INCH CT20G7DF 06/01/2003 0.01 0.00 0.00 0.00 0.01 026-630-F20604 DO DG CARAVAN 2003 CH 1390 06/01/2003 201992.57 151744.45 0.00 0.00 51248.12 026-630-F20605 TVNC R COMBO PANA. PVC 1343 13 INCH 06/01/2003 0.01 0.00 0.00 0.00 0.01 026-630-F20617 PERSONAL COMPUTER DELL H2Q2431 07/01/2003 11333.26 11333.26 0.00 0.00 0.00 026-630-F20618 PERSONAL COMPUTER DELL H2Q2431 07/01/2003 11333.26 11333.26 0.00 0.00 0.00 026-630-F20624 COMDIAL PHONE SYSTEM 09/01/2003 21715.30 11765.02 0.00 0.00 950.28 026-630-F20625 GO -VIDEO DV2140 (DVD+VCR) 06/01/2004 0.01 0.00 0.00 0.00 0.01 026-630-F20629 RADIO MOBILE 2 -WAY FM #623CEJ0231 CH2605 07/01/2005 21644.00 11189.80 0.00 0.00 11454.20 026-630-F20630 RADIO MOBILE 2 -WAY FM #623CEJ0232 CH 1376 07/01/2005 21644.00 11189.80 0.00 0.00 11454.20 026-630-F20631 PC DELL OPTI PLEX GX270 SER# J5YMM41 04/01/2004 11434.00 898.57 0.00 0.00 535.43 026-630-F20635 VAN DODGE DAKOTA C H 2349 04/01/2005 361197.00 19, 908.35 0.00 0.00 16, 288.65 026-630-F20636 VAN CHEV EXPRESS 12 -PASS CH2414 07/01/2005 231769.00 101696.05 0.00 0.00 131072.95 026-630-F20637 VAN FORD E350 15 -PASS CH2430 08/01/2005 241241.00 101908.45 0.00 0.00 131332.55 026-630-F20656 PRINTER BROTHER LASER HL - 5170DN 07/01/2005 0.01 0.01 0.00 0.00 0.00 026-630-F20660 CAMERA KODAK DIGITAL WID O C K 07/01/2005 0.01 0.01 0.00 0.00 0.00 026-630-F20661 JEEP LIBERTY # 1 J 4 G L48 KX6W280478 C H 2441 08/15/2006 21, 992.00 71697.20 0.00 0.00 14, 294.80 Page -362 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 363 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-630-F20662 JEEP LIBERTY 1 J 4 G R L48 K 16W280479 C H 2442 ❑811512006 21, 783.00 71624.05 0.00 0.00 141158.95 026-630-F20663 FORD VAN #1 F B N E31 L66 DA82632 C H2604 12/15/2006 22, 797.00 71978.95 0.00 0.00 14, 818.05 026-630-F20664 FORD VAN #1 F B N E31 L86 DA82633 C H2605 12/15/2006 22, 797.00 71978.95 0.00 0.00 14, 818.05 026-630-F20665 TABLE TOP WRAPE R HO BART #625A 12/15/2006 0.01 0.00 0.00 0.00 0.01 026-630-F20666 TABLE TOP WRAPPER HOBART #625A 12/15/2006 0.01 0.00 0.00 0.00 0.01 026-630-F20667 RADIO MOBL MOTR #518CHF1305 (CH1390) 04/15/2007 21457.00 859.95 0.00 0.00 11597.05 026-630-F20668 C H EV H H R 2008 4X2 WAGON C H 2618 09/15/2007 17, 988.00 41497.00 0.00 0.00 13, 491.00 026-630-F20669 C H EV H H R 2008 4X2 WAGON C H 2619 09/15/2007 17, 779.00 41444.75 0.00 0.00 13, 334.25 026-630-F20670 PC DELL SER# G B D3V F 1 03/15/2008 11165.00 582.50 0.00 0.00 582.50 026-630-F20671 COLOR LASER PRINTER, BRO HL#4070CDW 03/01/2009 0.01 0.00 0.00 0.00 0.01 026-630-F20672 FORD ESCAPE 2009 4 -DR SUV CH3013 08/01/2009 191765.00 988.25 0.00 0.00 181776.75 026-630-F20673 MULTI -FUNCTION COPY MACHINE W/FAX 09/01/2009 5, 291.64 529.16 0.00 0.00 41762.48 026-630-F20674 PERSONAL COMPUTER DELL OPTIPLEX 780 05/01/2010 11556.62 155.66 0.00 0.00 11400.96 026-630-F20675 PERSONAL COMPUTER DELL OPTIPLEX 780 05/01/2010 11556.62 155.66 0.00 0.00 11400.96 026-630-F20676 PERSONAL COMPUTER DELL OPTIPLEX 780 05/01/2010 11556.62 155.66 0.00 0.00 11400.96 026-630-F20677 VOIP SYSTEM 02/01/2011 31956.47 0.00 0.00 0.00 31956.47 026-640-F20099 WHEELCHAIR EVEREST & JENNI NGS 08/01/1981 0.01 0.00 0.00 0.00 0.01 026-640-F20151 SHELF FILE HARBOR RAF1673 SD3 08/01/1984 11394.00 11394.00 0.00 0.00 0.00 026-640-F20236 HANDTRUCK WESCO DUAL 156-521 03/01/1988 0.01 0.00 0.00 0.00 0.01 026-640-F20237 HANDTRUCK WESCO DUAL 156-521 03/01/1988 0.01 0.00 0.00 0.00 0.01 026-640-F20244 LAM I NATO R M I N 1 362 L M 3459957 05/01/1988 0.01 0.00 0.00 0.00 0.01 026-640-F20323 WHEELCHAIR E &J 18" M154184 03/01/1990 0.01 0.00 0.00 0.00 0.01 026-640-F20334 RADIO MOBILE S#621 HNA0994 01/01/1960 21631.00 21631.00 0.00 0.00 0.00 026-640-F20343 RADIO PORT MOTOROLA #792TRJ5919 06/01/1991 0.01 0.00 0.00 0.00 0.01 026-640-F20356 MINI VAN FORD S#1 FMCA11 U9PZB33911 CH1284 08/01/1993 151291.00 151291.00 0.00 0.00 0.00 026-640-F20371 R E F R I G WHIRLPOOL S# E E3033074 05/01/1996 11467.00 11467.00 0.00 0.00 0.00 026-640-F20375 RADIO MOTO. MARATRAC A7 776TWQ 1866 12/01/1996 11032.00 11032.00 0.00 0.00 0.00 026-640-F20376 RADIO MOTO. MARATRAC A7 776TWQ 1877 12/01/1996 11032.00 11032.00 0.00 0.00 0.00 026-640-F20378 PHOTO ID CAMERA KIT GBC S#I E60940 02/01/1997 11895.00 11895.00 0.00 0.00 0.00 026-640-F20382 PTR HEWLETT PACKARD S#SUSKC214199 05/01/1997 11260.00 11260.00 0.00 0.00 0.00 026-640-F20383 AC L E N N OX S#5896 E203531H S29 -511-2P 06/01/1997 0.00 21448.00 0.00 -21448.00 0.00 026-640-F20385 MINIVAN CARAVAN 2B4G P25G2XR319263 CH 1340 04/01/1999 201151.00 201151.00 0.00 0.00 0.00 026-640-F20386 MINIVAN CARAVAN 2B4GP25G4XR319264 CH 1341 04/01/1999 191891.00 191891.00 0.00 0.00 0.00 026-640-F20387 MINIVAN CARAVAN 2B4GP25G0XR319262 CH 1342 04/01/1999 201577.00 201577.00 0.00 0.00 0.00 026-640-F20388 RADIO SPECTRA A7 S#624AY L0028 05/01/1999 11693.00 11693.00 0.00 0.00 0.00 026-640-F20400 PTR S#USDF015443 10/01/1998 11034.00 11034.00 0.00 0.00 0.00 026-640-F20401 LIFT HYDRA R I CO N S-2005 S#108557 08/01/1999 41524.00 41524.00 0.00 0.00 0.00 Page -363 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 364 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-640-F20402 RADIO MOTO SPECTRA S#624AZQ1189 0810111999 11813.00 11813.00 0.00 0.00 0.00 026-640-F20403 RADIO MOTO SPECTRA S#624AZQ1190 08/01/1999 11813.00 11813.00 0.00 0.00 0.00 026-640-F20410 PTR HP D ES KJ ET 710C S#MX8A11 S1 7T 08/01/1999 0.01 0.00 0.00 0.00 0.01 026-640-F20411 M I N IVAN CARAVAN 2134G P2532Y R520644 C H 1349 10/01/1999 201577.00 201577.00 0.00 0.00 0.00 026-640-F20413 RADIO PORT UNIDEN SPH51 ETX 08/01/1999 0.01 0.00 0.00 0.00 0.01 026-640-F20417 LAM I NATO R 4" G BC 400 07/01/1999 0.01 0.01 0.00 0.00 0.00 026-640-F20418 LAM I NATO R 4" G BC 400 07/01/1999 0.01 0.01 0.00 0.00 0.00 026-640-F20431 CO PIER SHARP AL -1041 S#06500633 07/01/2000 0.01 0.01 0.00 0.00 0.00 026-640-F20435 TIME STAMP AC RO P RI NT ETC #869570SG 05/01/2001 0.01 0.00 0.00 0.00 0.01 026-640-F20436 1994 JEEP C H E R O 1 J 4 F J 28 S5 R L208101 C H 1360 09/01/2000 81400.00 71980.00 0.00 0.00 420.00 026-640-F20437 1997 FORD 15P V 1 F B J S31 L6V H C 12455 C H 1361 08/01/2000 11, 900.00 11, 305.00 0.00 0.00 595.00 026-640-F20438 2001 FORD 15 P V 1 F B S S 31 SX1 HA01507 C H 1363 03/01/2001 32, 575.00 30, 946.25 0.00 0.00 11628.75 026-640-F20440 AC SANYO MINI SPLIT S#0171303 01/01/2001 31625.00 31625.00 0.00 0.00 0.00 026-640-F20441 RADIO MOBILE SER#433HGY1374 01/01/1982 11085.00 11085.00 0.00 0.00 0.00 026-640-F20443 FAX SHARP UXP100 S#17331209 01/01/2002 0.01 0.00 0.00 0.00 0.01 026-640-F20444 TW GX6750 S#J0D995960 02/01/2002 0.01 0.00 0.00 0.00 0.01 026-640-F20445 RUBBERMAID H EAVY D U TY CART 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-640-F20446 RUBBERMAID H EAVY D U TY CART 03/01/2002 0.01 0.00 0.00 0.00 0.01 026-640-F20447 WORK TABLE 24"X60" 08/01/2001 0.01 0.00 0.00 0.00 0.01 026-640-F20448 OAK WORKTABLE W/CASTERS 24X48 08/01/2001 0.01 0.00 0.00 0.00 0.01 026-640-F20449 OAK WORKTABLE W/CASTERS 24X48 08/01/2001 0.01 0.00 0.00 0.00 0.01 026-640-F20451 02 D O DG E # 1 BG P25392 B685807 C H 1378 11/01/2001 25, 000.00 21, 250.00 0.00 0.00 31750.00 026-640-F20452 MOTOROLA S#623CCQ0153 (CH1989) 06/01/2002 21570.00 21184.58 0.00 0.00 385.42 026-640-F20453 MOTOROLA S#623CCQ0154 (CH1386) 06/01/2002 21570.00 21184.58 0.00 0.00 385.42 026-640-F20454 MOTOROLA S#623CCQ0155 06/01/2002 21570.00 21184.58 0.00 0.00 385.42 026-640-F20455 FORD VAN S#1 FTS S341-12 H B44721 C H 1989 06/01/2002 43, 870.00 37, 289.58 0.00 0.00 61580.42 026-640-F20456 FORD VAN S#1 FT S S34 L 121-11311766 C H 1386 10/01/2002 42, 295.00 31, 721.44 0.00 0.00 10, 573.56 026-640-F20464 HPPRTPS130 S#TH282220GB 04/01/2003 0.01 0.00 0.00 0.00 0.01 026-640-F20466 I B MWH E E LWR I TE R S#1 1XA775 02/01/2003 0.01 0.00 0.00 0.00 0.01 026-640-F20467 I B MWH E E LWR I TE R S#1 1XA773 02/01/2003 0.01 0.00 0.00 0.00 0.01 026-640-F20470 S O NY CY B E RS H OT S#S010402864A 07/01/2002 0.01 0.01 0.00 0.00 0.00 026-640-F20471 AICQ UASAR S#1489800363 01/01/2003 11196.00 11196.00 0.00 0.00 0.00 026-640-F20474 H PSCAN N E R S#CN29TT61 Z1 06/01/2003 0.01 0.00 0.00 0.00 0.01 026-640-F20481 MOTOROLA RADIO S#623C DJ 0741 08/01/2003 21825.00 11836.18 0.00 0.00 988.82 026-640-F20482 MOTOROLA RADIO S#623C DJ 0742 08/01/2003 21825.00 11836.18 0.00 0.00 988.82 026-640-F20483 GATEWAY COMPUTER RM6 #31682615 08/01/2003 0.00 11316.00 0.00 -11316.00 0.00 026-640-F20484 GATEWAY COMPUTER RM6 #31682616 08/01/2003 0.00 11316.00 0.00 -11316.00 0.00 Page -364 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 365 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-640-F20485 GATEWAY COMPUTER KONA S#31682617 ❑810112003 11316.00 11316.00 0.00 0.00 0.00 026-640-F20486 GATEWAY COMPUTER KONA S#31682618 08/01/2003 11316.00 11316.00 0.00 0.00 0.00 026-640-F20487 FORD E350#1 FTSS34L83HB33409 CH2402 11/01/2003 421295.00 271491.83 0.00 0.00 141803.17 026-640-F20488 DELL COMPUTR #47LBP31 HI LO RM4 11/01/2003 11654.00 11654.00 0.00 0.00 0.00 026-640-F20489 DELL COMPUTER #J6LBP31 HILO RM6 11/01/2003 0.00 11654.00 0.00 -11654.00 0.00 026-640-F20490 DELL COMPUTER #27LBP31 HAMAKUA 11/01/2003 11654.00 11654.00 0.00 0.00 0.00 026-640-F20491 DBL PEDESTAL DSK WALNUT 12/01/2003 0.01 0.01 0.00 0.00 0.00 026-640-F20492 DELL COMPUTER #GPDQM41 KONA 03/01/2004 11434.00 11434.00 0.00 0.00 0.00 026-640-F20493 PC DELL SER# 71 BDG61 N HI LO 12/25/2004 11588.00 11588.00 0.00 0.00 0.00 026-640-F20494 PC DELL SER# D1 B S F61 KONA 12/28/2004 11588.00 11588.00 0.00 0.00 0.00 026-640-F20495 PC DELL SER# H1 B S F61 KAU 12/28/2004 11588.00 11588.00 0.00 0.00 0.00 026-640-F20496 PC DELL SER# 12BSF61 CSE RM 6 12/28/2004 11588.00 11588.00 0.00 0.00 0.00 026-640-F20497 PC DELL SER# 42BSF61 KONA 12/28/2004 11588.00 11588.00 0.00 0.00 0.00 026-640-F20498 PC DELL SER# 62BSF61 KOHALA 12/28/2004 11588.00 11588.00 0.00 0.00 0.00 026-640-F20499 PC DELL SER# B2BSE61 CSE RM 6 12/28/2004 0.00 11588.00 0.00 -11588.00 0.00 026-640-F20500 PC DELL SER# G213SF61 CSE RM 4 12/28/2004 11588.00 11588.00 0.00 0.00 0.00 026-640-F20501 PC DELL SER# J213SF61 PUNA 12/28/2004 11588.00 11588.00 0.00 0.00 0.00 026-640-F20502 PC DELL SER# 33BSF61 WAIMEA 12/28/2004 11588.00 11588.00 0.00 0.00 0.00 026-640-F20503 PROJECTOR DELL SER#9JFX751 10/26/2004 11521.00 836.55 0.00 0.00 684.45 026-640-F20504 PC DELL LAPTOP SER#H6K11P61 01/26/2005 21114.00 21114.00 0.00 0.00 0.00 026-640-F20505 RADIO MOBILE SER#623CFE0252 03/31/2005 21767.00 11521.85 0.00 0.00 11245.15 026-640-F20506 COPIER SHARP SER# 45077536 08/18/2004 0.01 0.01 0.00 0.00 0.00 026-640-F20507 PRINTER MINI SER # 21734211313 RM 3 08/12/2004 0.01 0.01 0.00 0.00 0.00 026-640-F20508 PRINTER DELL SER# U60974D4J344117 KONA 05/28/2004 0.01 0.01 0.00 0.00 0.00 026-640-F20509 PRINTER DELL SER# U60974D4J344151 KONA 05/28/2004 0.01 0.01 0.00 0.00 0.00 026-640-F20510 VAN FORD #1 FTSS34L25HA78345 CH2420 08/01/2005 401091.00 181040.95 0.00 0.00 221050.05 026-640-F20511 VAN FORD #1 FTSS34L45HA78346 CH2421 09/01/2005 401091.00 181040.95 0.00 0.00 221050.05 026-640-F20512 VAN FORD #1 FTSS34L46HA78347 CH2422 09/01/2005 401091.00 181040.95 0.00 0.00 221050.05 026-640-F20513 VAN FORD #1 FTSS34L36HA48417 CH2434 12/01/2005 491198.00 221139.10 0.00 0.00 271058.90 026-640-F20514 FAX LASER #U60283G55303426 (KONA) 02/01/2006 0.01 0.01 0.00 0.00 0.00 026-640-F20515 RADIO MOTOROLA #623CGF0692 04/01/2006 21275.00 11023.75 0.00 0.00 11251.25 026-640-F20516 FAX MACHINE CANON C FXL4000 04/01/1997 11129.16 11129.16 0.00 0.00 0.00 026-640-F20517 RADIO MOTL #518CGT1125 (CH2633) 07/15/2007 21508.00 627.00 0.00 0.00 11881.00 026-640-F20520 TVIDVDNCR MAG NOVOX 24" #T11613109 08/15/2007 0.01 0.00 0.00 0.00 0.01 026-640-F20524 M PVH C H EV # 1 G B DV131 X8 D 137775 C H 2633 03/15/2008 40, 454.00 101113.50 0.00 0.00 30, 340.50 026-640-F20527 GOLF CART 07/15/2007 11200.00 300.00 0.00 0.00 900.00 026-640-F20528 ID CARD SOFTWARE # 17997- H I L O #17997 07/15/2007 11102.00 551.00 0.00 0.00 551.00 Page -365 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 366 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 026-640-F20529 ZEBRA PRT# 179541HAR D CARRY CASE #17954 ❑711512007 21090.00 11045.00 0.00 0.00 11045.00 026-640-F20530 RADIO M O T L #483Y H N 6619 09/15/2007 11390.00 347.50 0.00 0.00 11042.50 026-640-F20534 ZEBRA PRT# 1024831HAR D CARRY CASE 03/15/2008 21227.00 11113.50 0.00 0.00 11113.50 026-640-F20535 ID CARD SOFTWARE#102759-KO NA 03/15/2008 11254.00 627.00 0.00 0.00 627.00 026-640-F20539 08 HONDA VAN #5 F N R 1 S8438 B011188 C H 2634 03/15/2008 29, 704.00 71426.00 0.00 0.00 22, 278.00 026-640-F20540 FORD VAN #1 FTSS341-170 B30469 C H2629 11/15/2007 51, 460.00 81576.67 0.00 0.00 42, 883.33 026-640-F20541 COPIER BROTHER #C8J56864 05/14/2008 0.01 0.00 0.00 0.00 0.01 026-640-F20542 PC LAPTOP SER# 05/06/2008 11498.00 749.00 0.00 0.00 749.00 026-640-F20543 AIC CARRIER M # KCAO 18301 P 07/01/2009 11198.00 119.80 0.00 0.00 11078.20 026-640-F20544 HP COLOR LASER J ECT C P2025D N #C N DS B03596 07/01/2009 0.01 0.01 0.00 0.00 0.00 026-640-F20545 PC S N0001 9-022-649-283 06/01/2001 11274.40 11274.40 0.00 0.00 0.00 026-640-F20546 FORD 12 PASS VAN WIRA 1 FTDS3EL2A CH3019 04/01/2010 551250.00 21762.50 0.00 0.00 521487.50 026-640-F20549 PC DELL W122" MONITOR SN H K28 F N 1 06/01/2010 21188.65 218.87 0.00 0.00 11969.78 026-640-F20550 PC DELL W117" MONITOR SIN 8Y40H41 03/01/2004 11225.91 11225.91 0.00 0.00 0.00 026-640-F20551 PC DELL W17" MONITOR SER# 43F3J61 01/30/2005 11474.00 11474.00 0.00 0.00 0.00 026-640-F20552 PC DELL W117" MONITOR SIN 5050H41 03/01/2004 11225.91 11225.91 0.00 0.00 0.00 026-640-F20553 DELL OPTIPLEX 780 #120CDQ1 W122" MONITOR 03/01/2011 11601.65 0.00 0.00 0.00 11601.65 026-640-F20554 FORD VAN #1 FTDS3EL1 BDA13481 CH3024 12/01/2010 641516.00 0.00 0.00 0.00 641516.00 026-640-F20555 FORD VAN #1 FTDS3ELXBDA13480 CH3023 12/01/2010 641516.00 0.00 0.00 0.00 641516.00 026-640-F20556 FORD VAN #1 FTDS3ELBDA13479 CH3022 12/01/2010 641516.00 0.00 0.00 0.00 641516.00 026-640-F20557 RADIO MOTOROLA #483TLY0229 (CH3024) 05/01/2011 11953.00 0.00 0.00 0.00 11953.00 026-640-F20558 RADIO MOTOROLA #483TM E0423 (C H 3023) 05/01/2011 11953.00 0.00 0.00 0.00 11953.00 026-640-F20559 RADIO MOTOROLA #483TM E0429 (C H 3022) 05/01/2011 11953.00 0.00 0.00 0.00 11953.00 026-640-F20560 PC DELL OPTI PLEX GX 280 SER# DL181-71 05/24/2005 0.01 0.01 0.00 0.00 0.00 026-640-F20561 PC DELL OPTIPLEX GX280 SER# GL181-71 05/24/2005 0.01 0.01 0.00 0.00 0.00 026-640-F20562 PC DELL OPTIPLEX GX280 SER# 7XHJP71 06/10/2005 0.01 0.01 0.00 0.00 0.00 026-640-F20563 PC DELL OPTIPLEX GX280 SER# BXHJP71 06/10/2005 0.01 0.01 0.00 0.00 0.00 026-640-F20564 PC DELL OPTIPLEX GX280 SER# HXHJP71 06/10/2005 0.01 0.01 0.00 0.00 0.00 026-640-F20572 VOIP SYSTEM 02/01/2011 41716.68 0.00 0.00 0.00 41716.68 027-110-000307 BARBELL SET 6 V\/TS 6 DUMBBELLS 01/01/1970 0.01 0.00 0.00 0.00 0.01 027-110-000499 PIANO H O R U G E L STUDIO SIZE 01/01/1971 0.01 0.00 0.00 0.00 0.01 027-110-000718 SPOTLIGHT THEATRICAL 01/01/1971 0.01 0.00 0.00 0.00 0.01 027-110-000871 ALUMINUM BLEACHERS ROLL AWAY 02/01/1973 0.01 0.00 0.00 0.00 0.01 027-110-000872 ALUMINUM BLEACHERS ROLL AWAY 02/01/1973 0.01 0.00 0.00 0.00 0.01 027-110-000876 ALUMINUM BLEACHERS ROLL AWAY 02/01/1973 0.01 0.00 0.00 0.00 0.01 027-110-000879 ALUMINUM BLEACHERS ROLL AWAY 02/01/1973 0.01 0.00 0.00 0.00 0.01 027-110-000880 ALUMINUM BLEACHERS ROLL AWAY 02/01/1973 0.01 0.00 0.00 0.00 0.01 Page -366 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 367 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 027-110-000881 ALUMINUM BLEACHERS ROLL AWAY ❑210111973 0.01 0.00 0.00 0.00 0.01 027-110-001515 BARBELL SET 210 LBS 02/01/1981 0.01 0.00 0.00 0.00 0.01 027-110-001885 TABLE TENNIS TABLE 06/01/1988 0.01 0.00 0.00 0.00 0.01 027-110-001928 PA SYSTEM PORTABLE 01/01/1990 0.01 0.00 0.00 0.00 0.01 027-110-001951 T/W OLIVETTI 09/01/1990 0.01 0.00 0.00 0.00 0.01 027-110-001976 PIA SYSTEM 12/01/1990 0.01 0.00 0.00 0.00 0.01 027-110-002016 T/W CANON SIN HA2016923 09/01/1991 0.01 0.00 0.00 0.00 0.01 027-110-002025 SCOREBOARD BASKET BALL SS -698 12/01/1991 21197.00 21197.00 0.00 0.00 0.00 027-110-002042 KILN 10/01/1992 21153.00 21153.00 0.00 0.00 0.00 027-110-002046 TABLE TOP TIMER 01/01/1993 11043.87 11043.87 0.00 0.00 0.00 027-110-002107 TYPEWRITER CANON FT -3000 06/01/1994 0.01 0.00 0.00 0.00 0.01 027-110-002110 TYPEWRITER CANON FT -3000 06/01/1994 0.01 0.00 0.00 0.00 0.01 027-110-002120 BLEACHERS ALUMINUM 5 -TIER 11/01/1994 11162.03 11162.03 0.00 0.00 0.00 027-110-002121 BLEACHERS ALUMINUM 5 -TIER 11/01/1994 11162.03 11162.03 0.00 0.00 0.00 027-110-002122 BLEACHERS ALUMINUM 5 -TIER 11/01/1994 11162.03 11162.03 0.00 0.00 0.00 027-110-002123 BLEACHERS ALUMINUM 5 -TIER 11/01/1994 11162.03 11162.03 0.00 0.00 0.00 027-110-002124 BLEACHERS ALUMINUM 5 -TIER 11/01/1994 11162.03 11162.03 0.00 0.00 0.00 027-110-002126 TVNC R 20" QUASAR #S B50100306 02/01/1995 0.01 0.00 0.00 0.00 0.01 027-110-002130 KILN OLYMPIC W/FURNITURE KIT 01/01/1995 21045.25 21045.25 0.00 0.00 0.00 027-110-002131 NI NTENDO VIDEO GAME SYSTEM 02/01/1995 0.01 0.00 0.00 0.00 0.01 027-110-002153 KARAO KE MACHINE ZE N E S I S 4098900444 04/01/1995 0.01 0.00 0.00 0.00 0.01 027-110-002155 CAN O PY T E NT 10X20 W/ F RAM E 08/01/1995 0.01 0.00 0.00 0.00 0.01 027-110-002156 CAN O PY T E NT 10X20 W/ F RAM E 08/01/1995 0.01 0.00 0.00 0.00 0.01 027-110-002161 CAN O PY T E NT 10X20 W/ F RAM E 08/01/1995 0.01 0.00 0.00 0.00 0.01 027-110-002162 CANOPY TENT 20X30 W/ F RAM E 08/01/1995 0.01 0.00 0.00 0.00 0.01 027-110-002164 BLEACHERS ALUMINUM 5 -ROW 09/01/1995 11453.08 11404.64 0.00 0.00 48.44 027-110-002165 BLEACHERS ALUMINUM 5 -ROW 09/01/1995 11453.08 11404.64 0.00 0.00 48.44 027-110-002166 BLEACHERS ALUMINUM 5 -ROW 09/01/1995 11453.08 11404.64 0.00 0.00 48.44 027-110-002185 TVNC R CART B R ETF O R D 06/01/1995 0.01 0.00 0.00 0.00 0.01 027-110-002191 PIU FORD #1 FTE F 15 N 1 T L B81269 C H 1301 05/01/1996 15, 040.48 15, 040.48 0.00 0.00 0.00 027-110-002197 PLAYGROUND ECS U I P-WAI AKEAWAE NA 09/01/1996 34, 907.00 31, 416.23 0.00 0.00 31490.77 027-110-002231 PRINTER HP LASERJET SI N S U S F B 180800 11/01/1995 0.01 0.00 0.00 0.00 0.01 027-110-002232 PRINTER HP LASERJET S/NSUSKB088021 01/01/1997 0.00 11260.48 0.00 -11260.48 0.00 027-110-002236 BLEACHERS ALUMINUM PORTABLE 06/01/1997 11439.00 11295.18 0.00 0.00 143.82 027-110-002237 BLEACHERS ALUMINUM PORTABLE 06/01/1997 11439.00 11295.18 0.00 0.00 143.82 027-110-002238 BLEACHERS ALUMINUM PORTABLE 06/01/1997 11439.00 11295.18 0.00 0.00 143.82 027-110-002239 BLEACHERS ALUMINUM PORTABLE 06/01/1997 11439.00 11295.18 0.00 0.00 143.82 Page -367 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 368 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 027-110-002249 LOOP N SLIDE GA M ET I M E ❑210111997 51897.00 51307.23 0.00 0.00 589.77 027-110-002262 BASKETBALL SCOREBOARD 03/01/1997 21072.90 21072.77 0.00 0.00 0.13 027-110-002263 PORTABLE GENERATOR SIN 1124700 05/01/1996 0.01 0.00 0.00 0.00 0.01 027-110-002264 PAT TRAP SIN SVV1016N 08/01/1997 71200.00 71200.00 0.00 0.00 0.00 027-110-002265 SKEET TRAP SIN V9337 08/01/1997 21200.00 11375.00 0.00 0.00 825.00 027-110-002266 SKEET TRAP SIN V9338 08/01/1997 0.00 11375.00 110.00 -11485.00 0.00 027-110-002276 P O RTAB L E PA SY ST E M #975507 06/01/1997 11301.04 11301.04 0.00 0.00 0.00 027-110-002277 PORTABLE PA SYSTEM #975617 06/01/1997 11301.04 11301.04 0.00 0.00 0.00 027-110-002279 VOLLEYBALL UPRIGHT 06/01/1996 0.01 0.00 0.00 0.00 0.01 027-110-002280 VOLLEYBALL UPRIGHT 06/01/1996 0.01 0.00 0.00 0.00 0.01 027-110-002281 VOLLEYBALL UPRIGHT 06/01/1996 0.01 0.00 0.00 0.00 0.01 027-110-002282 VOLLEYBALL UPRIGHT 06/01/1996 0.01 0.00 0.00 0.00 0.01 027-110-002283 INTERNATIONAL OFFICIALS STAND 06/01/1996 0.01 0.00 0.00 0.00 0.01 027-110-002284 INTERNATIONAL OFFICIALS STAND 06/01/1996 0.01 0.00 0.00 0.00 0.01 027-110-002303 TYPEWRITER CANON SIN BA2013217 02/01/1998 0.01 0.00 0.00 0.00 0.01 027-110-002307 PANASONIC VCR/COLOR TV #J 6AA32040 10/01/1997 0.01 0.00 0.00 0.00 0.01 027-110-002311 AMPLIFIER SIN 73817898 07/01/1998 0.01 0.01 0.00 0.00 0.00 027-110-002325 ELECTRONIC DATE & TIME RECORDER 05/01/1998 0.01 0.00 0.00 0.00 0.01 027-110-002357 TYPEWRITER CANON SIN82300090 10/01/1998 0.01 0.00 0.00 0.00 0.01 027-110-002418 COMPUTER IBM PS2 SER#23-CHHBV 10/01/1999 11773.20 11773.20 0.00 0.00 0.00 027-110-002422 BASKETBALL SCOREBOARD - FAI R P LAY 12/01/1999 21860.00 21860.00 0.00 0.00 0.00 027-110-002480 TVNC R COMBO RCA T20064 #A493 M 108T 06/01/2001 0.01 0.00 0.00 0.00 0.01 027-110-002482 TVNC R COMBO RCA T20064 #A482 M 108 U 06/01/2001 0.01 0.00 0.00 0.00 0.01 027-110-002490 T/W PORTABLE S M T H C O R O NA Y1 OOE00338 07/01/2001 0.01 0.01 0.00 0.00 0.00 027-110-002491 T/W PORTABLE S M T H C O R O NA Y1 0OA00052 07/01/2001 0.00 0.01 0.00 -0.01 0.00 027-110-002493 T/W PORTABLE S M T H C O R O NA Y1 OOD01460 07/01/2001 0.00 0.01 0.00 -0.01 0.00 027-110-002506 TYPEWRITER SVM N T E C 2600 #A02303079 08/01/2001 0.01 0.00 0.00 0.00 0.01 027-110-002509 SEWING MACHINE S I N G E R5825 #27-2509 09/01/2001 0.01 0.00 0.00 0.00 0.01 027-110-002510 SEWING MACHINE SINGE R5825 #27-2510 09/01/2001 0.01 0.00 0.00 0.00 0.01 027-110-002511 SEWING MACHINE SINGE R5825 #27-2511 09/01/2001 0.01 0.00 0.00 0.00 0.01 027-110-002512 PRINTER HP LAS E RJ E T2200 # U S B G 07182 09/01/2001 0.01 0.00 0.00 0.00 0.01 027-110-002519 BLEACHER ALUM 5 -ROW 50 -SEAT WIRAI L 11/01/2001 21248.07 11274.06 0.00 0.00 974.01 027-110-002520 BLEACHER ALUM 5 -ROW 50 -SEAT WIRAI L 11/01/2001 21248.07 11274.06 0.00 0.00 974.01 027-110-002521 BLEACHER ALUM 5 -ROW 50 -SEAT WIRAI L 11/01/2001 21248.07 11274.06 0.00 0.00 974.01 027-110-002524 MAGNA 20'X 20' TARP SET 05/01/2002 0.01 0.00 0.00 0.00 0.01 027-110-002525 TATAM I MATS/100 PIECES 01/01/2002 20, 000.00 11, 333.16 0.00 0.00 81666.84 027-110-002551 SEWING MACHINE SINGER 6510 #301042 12/01/2002 0.01 0.00 0.00 0.00 0.01 Page -368 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 369 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 027-110-002552 SEWING MACHINE SINGER 6510 #901179 12/01/2002 0.01 0.00 0.00 0.00 0.01 027-110-002553 SEWING MACHINE SINGER 6510 #401037 12/01/2002 0.01 0.00 0.00 0.00 0.01 027-110-002554 SEWING MACHINE SINGER 6510 #401107 12/01/2002 0.01 0.00 0.00 0.00 0.01 027-110-002555 SEWING MACHINE SINGER 6510 #301049 12/01/2002 0.01 0.00 0.00 0.00 0.01 027-110-002556 SEWING MACHINE SINGER 6510 #401054 12/01/2002 0.01 0.00 0.00 0.00 0.01 027-110-002557 SEWING MACHINE SINGER 6510 #401024 12/01/2002 0.01 0.00 0.00 0.00 0.01 027-110-002558 SEWING MACHINE SINGER 6510 #701101 12/01/2002 0.01 0.00 0.00 0.00 0.01 027-110-002559 SEWING MACHINE SINGER 6510 #401254 12/01/2002 0.01 0.00 0.00 0.00 0.01 027-110-002560 SEWING MACHINE SINGER 6510 #301214 12/01/2002 0.01 0.00 0.00 0.00 0.01 027-110-002561 S E R G E R SINGER MDL 14T948 D S #011731 12/01/2002 0.01 0.00 0.00 0.00 0.01 027-110-002562 SCAFFOLD, COL LAPSIBLE B1061 VX 01/01/2003 71499.95 51624.96 0.00 0.00 11874.99 027-110-002565 TVNC R PANASONIC PVC2022# K2AA23523 04/01/2003 0.01 0.00 0.00 0.00 0.01 027-110-002568 CAMERA FUJI 3800 DIGITAL #2 HA31076 06/01/2003 0.01 0.00 0.00 0.00 0.01 027-110-002573 99 L U M I NA 2G 1 WL52 K7X9238966 C H 1394 08/01/2003 61648.53 61648.53 0.00 0.00 0.00 027-110-002603 PC DELL W/17" MONITOR SIN 228 S M 41 03/01/2004 11536.07 11536.07 0.00 0.00 0.00 027-110-002604 PC DELL W/17" MONITOR SIN 728 S M 41 03/01/2004 11536.07 11536.07 0.00 0.00 0.00 027-110-002605 PC DELL W/17" MONITOR SIN D28S M 41 03/01/2004 11536.06 11536.06 0.00 0.00 0.00 027-110-002606 PC DELL W/17" MONITOR SIN 5XFSM41 03/01/2004 11434.06 11434.06 0.00 0.00 0.00 027-110-002607 PC DELL W/17" MONITOR SIN J9MVM41 03/01/2004 11450.49 11450.49 0.00 0.00 0.00 027-110-002623 S CAN J ET HP 46710 SER# 03122-40001 05/04/2004 0.01 0.01 0.00 0.00 0.00 027-110-002629 PC HP VE CT RA VL 18 SER# U S94767435 10/25/2004 0.01 0.01 0.00 0.00 0.00 027-110-002680 DELL PC LAPTOP #C7 H 6 B 1 07/15/2006 11505.00 11053.50 0.00 0.00 451.50 027-110-002692 GRAPPLING MATS 18 RED & 86 GREEN 01/15/2007 12, 978.00 41542.30 0.00 0.00 81435.70 027-110-002693 HP COLOR LJ E T PRINTER # C N R B B50964 09/15/2006 0.01 0.00 0.00 0.00 0.01 027-110-002694 SHARP PROJECTOR XR-20X #605933753 07/15/2006 11609.00 11126.30 0.00 0.00 482.70 027-110-002713 PC DELL 745 W/17 MONITOR #G WY K B D 1 07/15/2007 11076.00 538.00 0.00 0.00 538.00 027-110-002714 PC DELL 745 W/17 MONITOR #CWY K B D 1 07/15/2007 11076.00 538.00 0.00 0.00 538.00 027-110-002715 PC D ELL 745 W/17 MO N I T O R #J LV KB D1 07/15/2007 11076.00 538.00 0.00 0.00 538.00 027-110-002716 PC DELL 745 W/17 MONITOR #8WY KB D 1 07/15/2007 11076.00 538.00 0.00 0.00 538.00 027-110-002717 PC DELL 745 W/17 MONITOR # BWY K B D 1 07/15/2007 11076.00 538.00 0.00 0.00 538.00 027-110-002718 PC DELL 745 W/17 MONITOR # FWY K B D 1 07/15/2007 11076.00 538.00 0.00 0.00 538.00 027-110-002719 PC DELL 745 W/17 MONITOR #J WY KB D 1 07/15/2007 11076.00 538.00 0.00 0.00 538.00 027-110-002720 PC DELL 745 W/17 MONITOR #2XY K B D 1 07/15/2007 11076.00 538.00 0.00 0.00 538.00 027-110-002721 PC DELL 745 W/17 MONITOR #3WY KB D 1 07/15/2007 11076.00 538.00 0.00 0.00 538.00 027-110-002722 PC DELL 745 W/17 MONITOR #5WY KB D 1 07/15/2007 11076.00 538.00 0.00 0.00 538.00 027-110-002729 PC DELL 320 W/17 MONITOR #1 S 52 C C 1 07/15/2007 11366.00 683.00 0.00 0.00 683.00 027-110-002730 PC DELL 320 W/17 MONITOR #5 R 52 C C 1 07/15/2007 11366.00 683.00 0.00 0.00 683.00 Page -369 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 370 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 027-110-00274❑ PRINTER HP DESKTOP D4160 TH71 KD16FV ❑711512007 0.01 0.00 0.00 0.00 0.01 027-110-002742 PRINTER HP DESKTOP D4160 TH71 KD31YF 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-110-002743 PRINTER HP DESKTOP D4160 TH71 KD31YK 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-110-002745 PRINTER HP DESKTOP D4160 TH71 KD 16 M B 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-110-002747 PRINTER HP DESKTOP D4160 TH71 KD 16V K 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-110-002748 PRINTER HP DESKTOP D4160 TH6CPD10CB 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-110-002749 PRINTER HP DESKJET D4160 TH6CPD10BV 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-110-002751 GOLF CART 2003 EZG O TXT6 #2126990 10/15/2007 11500.00 375.00 0.00 0.00 11125.00 027-110-002760 PC LAPTOP DELL PRECISION #9TLYOF1 11/15/2007 11917.00 958.50 0.00 0.00 958.50 027-110-002761 PROJECTOR DELL 240OMP #HJBJO D1 10/15/2007 11021.00 510.50 0.00 0.00 510.50 027-110-002762 PROJECTOR SCREEN #SCR16A12732 10/15/2007 0.01 0.00 0.00 0.00 0.01 027-110-002763 PC LAPTOP DELL LATITUDE #GVVW2F1 12/15/2007 21005.00 11002.50 0.00 0.00 11002.50 027-110-002764 PC DELL 745 W/17 MONITOR #9 MY 63 F 1 11/15/2007 11309.00 654.50 0.00 0.00 654.50 027-110-002769 BOXING RING 20X20 EVER LAST 01/15/2008 31158.00 394.75 0.00 0.00 21763.25 027-110-002772 GRAPPLING MATS ZEBRA GREEN 03/15/2008 71540.00 11885.00 0.00 0.00 51655.00 027-110-002779 SOUND SYSTEM BEACON D LXP KG D800393 04/15/2008 31369.00 842.25 0.00 0.00 21526.75 027-110-002780 WIRELESS B LT P KSIM I CS D80357, 67, 69 05/15/2008 11019.00 254.75 0.00 0.00 764.25 027-110-002786 WH E E LC HAI R H I P PO CAM P E AT #H 1-1065 07/01/2008 31151.00 472.65 0.00 0.00 21678.35 027-110-002789 WH E E LC HAI R H I P PO CAM P E AT #H 1-1067 07/01/2008 31151.00 472.65 0.00 0.00 21678.35 027-110-002793 CAMERA FUJI F I N E P I X A920 #7 UA06799 08/01/2008 0.01 0.00 0.00 0.00 0.01 027-110-002800 SCOREBOARD TABLETOP S K999 88239830 07/01/2009 0.01 0.01 0.00 0.00 0.00 027-110-002801 SCOREBOARD TABLETOP S K999 88239833 07/01/2009 0.01 0.01 0.00 0.00 0.00 027-110-002802 SCOREBOARD TABLETOP S K999 88239834 07/01/2009 0.01 0.01 0.00 0.00 0.00 027-110-002803 SCOREBOARD TABLETOP 88239832 07/01/2009 0.01 0.01 0.00 0.00 0.00 027-110-002804 SCOREBOARD TABLETOP S K999 88239829 07/01/2009 0.01 0.01 0.00 0.00 0.00 027-110-002805 SCOREBOARD TABLETOP S K999 8823931 07/01/2009 0.01 0.01 0.00 0.00 0.00 027-110-002806 PC HP COMPAQ W/17" LCD # MXL921 OG DV 07/01/2009 11084.00 108.40 0.00 0.00 975.60 027-110-002807 PC HP COMPAQ W/17" LCD # MXL921 OG DW 07/01/2009 11084.00 108.40 0.00 0.00 975.60 027-110-002810 FLOOR COVERING (6) W/ RACK & WINDER 08/01/2009 15, 475.00 386.88 0.00 0.00 15, 088.12 027-110-002825 36" LCD TV LG-37LGG30DC 07/01/2008 11296.00 388.80 0.00 0.00 907.20 027-110-002829 SUPER SPLASH DOWN W/LANDING & POOL 06/01/2010 41342.91 217.15 0.00 0.00 41125.76 027-110-002833 GENERATOR M U LT I Q U I P G A97 H E 5630253 07/01/2010 31385.40 0.00 0.00 0.00 31385.40 027-110-002838 BASKETBALL STANDAR ADJ ROLLAWAY 06/01/2009 31916.64 0.00 0.00 0.00 31916.64 027-110-002839 POO LTA B L E 8' B LACK ELIMINATOR S LATE 07/01/2009 11768.00 0.00 0.00 0.00 11768.00 027-110-002840 TOURNAMENT FOOSBALL SOCCER TABLE 07/01/2010 0.01 0.00 0.00 0.00 0.01 027-110-002842 M O B I MAT 82'X60" BLUE - ROP 08/01/2008 61883.00 0.00 0.00 0.00 61883.00 027-110-002844 M O B I MAT 50'60" BLUE - ROP 08/01/2009 41129.00 0.00 0.00 0.00 41129.00 Page -370 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 371 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 027-110-002845 M O B I MAT 50'60" BLUE - ROP 0810112009 41129.00 0.00 0.00 0.00 41129.00 027-110-002846 M O B I MAT 33'X60" BLUE - ROP 08/01/2009 21849.00 0.00 0.00 0.00 21849.00 027-110-002850 04' C H EVY S E DAN 1 G 1 N D52 F64 M684200 C H 2639 08/01/2008 71212.10 0.00 0.00 0.00 71212.10 027-120-001499 POTTERS WHEEL 10/01/1981 0.01 0.00 0.00 0.00 0.01 027-120-001997 CASSETTE RECORDER SANY O $104.00 04/01/1991 0.01 0.00 0.00 0.00 0.01 027-120-002163 BLEACHERS ALUMINUM 5 -ROW 09/01/1995 11453.08 11404.64 0.00 0.00 48.44 027-120-002187 TABLE TRUCKS V I R C O 12/01/1995 0.01 0.00 0.00 0.00 0.01 027-120-002216 POOL TABLE W/AC C E S S 04/01/1996 21000.00 11450.00 0.00 0.00 550.00 027-120-002229 TVNC R PANASONIC SIN 16AA20178 11/01/1996 0.01 0.00 0.00 0.00 0.01 027-120-002256 PORT SCOREBOARD OUTDOOR MANUAL 08/01/1997 11114.33 11114.33 0.00 0.00 0.00 027-120-002261 BASKETBALL SCOREBOARD 03/01/1997 21072.90 21072.77 0.00 0.00 0.13 027-120-002278 LECTURN AMPLIVOX 07/01/1997 11221.87 11221.87 0.00 0.00 0.00 027-120-002286 FAX MAC H I N E S HAR P #78111533 08/01/1997 0.01 0.00 0.00 0.00 0.01 027-120-002304 DIGITAL KILN WNE N T SIN321832 03/01/1998 21842.00 21842.00 0.00 0.00 0.00 027-120-002455 SCOREBOARD BASKET BALL N EVCO #90099 11/01/2000 21921.25 21775.19 0.00 0.00 146.06 027-120-002458 HP D ES KJ ET 842C SIN C N04 E 1 N1 VH 09/01/2000 0.01 0.00 0.00 0.00 0.01 027-120-002459 HP D ES KJ ET 842C SIN C N05 F 1 R0CW 09/01/2000 0.01 0.00 0.00 0.00 0.01 027-120-002484 TVNC R COMBO RCA T20064 #A482 M 1007 06/01/2001 0.01 0.00 0.00 0.00 0.01 027-120-002494 T/W PORTABLE SMTHCORONA Y100J01234 07/01/2001 0.01 0.01 0.00 0.00 0.00 027-120-002495 T/W PORTABLE S M T H C O R O NA Y1 00 L00473 07/01/2001 0.01 0.01 0.00 0.00 0.00 027-120-002496 T/W PORTABLE S M T H C O R O NA Y1 00 F00596 07/01/2001 0.01 0.01 0.00 0.00 0.00 027-120-002672 DELL PC W/17" FP MONITOR # H SZ M 6 B 1 07/15/2006 11306.00 914.20 0.00 0.00 391.80 027-120-002675 DELL PC W/17" FP MONITOR # F TZ M 6 B 1 07/15/2006 11306.00 914.20 0.00 0.00 391.80 027-120-002676 DELL PC W/17" FP MONITOR #1 VZ M 6 B 1 07/15/2006 11306.00 914.20 0.00 0.00 391.80 027-120-002678 DELL PC W/17" FP MONITOR # BVZ M6 B 1 07/15/2006 11306.00 914.20 0.00 0.00 391.80 027-120-002684 HP PRI NTER PSC -1610 #MY62LC315M 07/15/2006 0.01 0.01 0.00 0.00 0.00 027-120-002685 HP PRI NTER PSC -1610 #MY62GC21 YH 07/15/2006 0.01 0.01 0.00 0.00 0.00 027-120-002687 HP PRI NTER PSC -1610 #MY5CSF22MT 07/15/2006 0.00 0.01 0.00 -0.01 0.00 027-120-002689 TO S H I BA TV MW20 F52 # DAB359000425A 07/15/2006 0.01 0.01 0.00 0.00 0.00 027-120-002690 SONY STEREO H C D- E C70 #8101851 07/15/2006 0.01 0.01 0.00 0.00 0.00 027-120-002710 '02 ALERO #1 G3NL52F52C277918 CH2614 08/15/2007 51197.00 11299.25 0.00 0.00 31897.75 027-120-002767 TABLE TENNIS TABLE ALUM TOP 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-120-002768 TABLE TENNIS TABLE ALUM TOP 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-120-002770 POOL TABLE 8 FT O ADWO O D SLATE 07/15/2007 11900.00 237.50 0.00 0.00 11662.50 027-120-002771 POOL TABLE 8 FT O AKWO O D SLATE 07/15/2007 11900.00 237.50 0.00 0.00 11662.50 027-120-002778 GRAPPLING MATS 18 BLUE & 16 RED 04/15/2008 31910.00 977.50 0.00 0.00 21932.50 027-130-001498 POTTERS WHEEL 10/01/1981 0.01 0.00 0.00 0.00 0.01 Page -371 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 372 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 027-130-001848 FLOOR SWEEPER MINI T R I VE R ❑310111988 0.01 0.00 0.00 0.00 0.01 027-130-001869 POOL TABLE 03/01/1988 11565.98 11565.98 0.00 0.00 0.00 027-130-001978 PIA SYSTEM 12/01/1990 0.01 0.00 0.00 0.00 0.01 027-130-002188 SCOREBOARD FOOTBALL MP -3487 12/01/1995 51638.00 51638.00 0.00 0.00 0.00 027-130-002204 RODEO ARENA (COMPLETE) HONOKAA 06/01/1996 881618.00 641248.22 0.00 0.00 241369.78 027-130-002219 PA SYSTEM SIN 73609353 01/01/1997 21468.68 21468.68 0.00 0.00 0.00 027-130-002324 BASKETBALL SCOREBOARD 08/01/1998 31858.00 31858.00 0.00 0.00 0.00 027-130-002477 FAX MACHINE B ROT H E R 1270 #M07237959 06/01/2001 0.01 0.00 0.00 0.00 0.01 027-130-002497 T/W PORTABLE S M T H C O R O NA Y1 00J 00974 07/01/2001 0.01 0.01 0.00 0.00 0.00 027-130-002498 T/W PORTABLE S M T H C O R O NA Y1 OOL00167 07/01/2001 0.01 0.01 0.00 0.00 0.00 027-130-002513 OVERHEAD PROJECTOR 3M SIN 1103398 09/01/2001 0.01 0.00 0.00 0.00 0.01 027-130-002674 DELL PC W/17" FP MONITOR #9TZM6 B 1 07/15/2006 11306.00 914.20 0.00 0.00 391.80 027-130-002679 DELL PC W/17" FP MONITOR #GVZ M6B 1 07/15/2006 11306.00 914.20 0.00 0.00 391.80 027-130-002750 G O F CART 2003 EZG O TXTG #2127089 10/15/2007 11500.00 375.00 0.00 0.00 11125.00 027-130-002766 TABLE TENNIS TABLE ALUM TOP 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-130-002824 TV SHARP FLAT SCREEN 32" 07/01/2005 0.01 0.01 0.00 0.00 0.00 027-140-001849 FLOOR SWEEPER MINI T R I VE R 03/01/1988 0.01 0.00 0.00 0.00 0.01 027-140-001990 VOLLEYBALL OFFICIAL STAND 03/01/1991 0.01 0.00 0.00 0.00 0.01 027-140-002136 TVNC R 20" PANASONIC #C5AA23201 05/01/1995 0.01 0.00 0.00 0.00 0.01 027-140-002260 PORT BASKETBALL BACKSTOP 07/01/1997 11311.08 11311.08 0.00 0.00 0.00 027-140-002528 TABLE PING POND W/ACCESSORIES 09/01/2001 0.01 0.00 0.00 0.00 0.01 027-140-002773 TAB LE TEN N I S TA BLE STI GA STS41 OQ 04/15/2008 0.01 0.00 0.00 0.00 0.01 027-140-002774 TABLE TENNIS TABLE STI GA STS41 OQ 04/15/2008 0.01 0.00 0.00 0.00 0.01 027-140-002775 TABLE TENNIS TABLE STI GA STS41 OQ 04/15/2008 0.01 0.00 0.00 0.00 0.01 027-140-002776 TABLE TENNIS TABLE STI GA STS41 OQ 04/15/2008 0.01 0.00 0.00 0.00 0.01 027-140-002777 TABALE TENNIS TABLE STIGA STS410Q 04/15/2008 0.01 0.00 0.00 0.00 0.01 027-140-002828 FAX BROTHER MFC 8220 SER#D5J 235050 07/01/2007 0.01 0.01 0.00 0.00 0.00 027-150-002189 BLEACHERS ALUMINUM 5 -ROW 02/01/1996 11429.00 11381.37 0.00 0.00 47.63 027-150-002190 BLEACHERS ALUMINUM 5 -ROW 02/01/1996 11429.00 11381.37 0.00 0.00 47.63 027-150-002257 PORT BASKETBALL BACKSTOP 07/01/1997 11311.08 11311.08 0.00 0.00 0.00 027-150-002258 PORT BASKETBALL BACKSTOP 07/01/1997 11311.08 11311.08 0.00 0.00 0.00 027-150-002271 TVNC R 20" PANASONIC # 16AA25678 04/01/1997 0.01 0.00 0.00 0.00 0.01 027-150-002287 KARAO KE MACHINE SIN 4098900479 06/01/1995 0.01 0.00 0.00 0.00 0.01 027-150-002305 DIGITAL KILN WNENT SIN321547 03/01/1998 21617.00 21617.00 0.00 0.00 0.00 027-150-002306 DIGITAL KILN WNENT SIN321548 03/01/1998 21617.00 21617.00 0.00 0.00 0.00 027-150-002323 BASKETBALL SCOREBOARD 08/01/1998 31858.00 31858.00 0.00 0.00 0.00 027-150-002596 FAX B R O I N T E L L I FAX 1270 # D3 K129830 10/01/2003 0.01 0.00 0.00 0.00 0.01 Page -372 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 373 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 027-150-002639 SCOREBOARD M U LTI S P O RT TABLETOP ❑710112005 0.01 0.01 0.00 0.00 0.00 027-150-002647 STEREO 5 -CD JVC CA-HXC6 #150G2474 12/01/2005 0.01 0.01 0.00 0.00 0.00 027-150-002673 DELL PC W117" MONITOR #7TZ M 6 B 1 07/15/2006 11306.00 914.20 0.00 0.00 391.80 027-150-002677 DELL PC W117" FP MONITOR #5VZ M 6 B 1 07/15/2006 11306.00 914.20 0.00 0.00 391.80 027-150-002682 H P P RI N T E R PSC -1610 # MY62 G C21 Z8 07/15/2006 0.00 0.01 0.00 -0.01 0.00 027-150-002686 HP PRI NTER PSC -1610 #MY5CSF22MM 07/15/2006 0.01 0.01 0.00 0.00 0.00 027-150-002711 '02 A L E R O #1 G 3 N L52 F 62 C247830 C H 2612 08/15/2007 51197.00 11299.25 0.00 0.00 31897.75 027-150-002784 PC D ELL 755 W117" MO N I T O R #3C KJ NG 1 07/01/2008 11101.00 330.30 0.00 0.00 770.70 027-150-002788 WH E E LC HAI R H I P PO CAM P E AT #H 1-1416 07/01/2008 31151.00 472.65 0.00 0.00 21678.35 027-160-001811 SOUND SYSTEM PORTABLE 08/01/1987 21906.14 21906.14 0.00 0.00 0.00 027-160-002024 TABLE INDOOR TOP TIMER 12/01/1991 11039.00 11039.00 0.00 0.00 0.00 027-160-002027 TABLE POOL 12/01/1991 11098.00 11015.62 0.00 0.00 82.38 027-160-002099 P LAY G R O U N D EQUIPMENT 10/01/1993 31372.00 31372.00 0.00 0.00 0.00 027-160-002177 SCOREBOARD MULTI-PURPOSE (20X7.5) 01/01/1994 71552.00 71552.00 0.00 0.00 0.00 027-160-002179 SCOREBOARD FAIR -PLAY BB -6600 05/01/1994 21374.00 21374.00 0.00 0.00 0.00 027-160-002246 ATV VEHICLE SER#478T E 1407VA807723 07/01/1997 51302.77 51302.77 0.00 0.00 0.00 027-160-002247 MAT 06/01/1997 41484.97 41484.97 0.00 0.00 0.00 027-160-002274 TVNC R 20" PANASONIC #J 6AA26925 04/01/1997 0.01 0.00 0.00 0.00 0.01 027-160-002275 TVNC R 20" PANASONIC # 16AA25824 04/01/1997 0.01 0.00 0.00 0.00 0.01 027-160-002352 5- R O VV AL U M I N U M BLEACHERS 07/01/1998 51000.00 31833.22 0.00 0.00 11166.78 027-160-002353 5- R O VV AL U M I N U M BLEACHERS 07/01/1998 51000.00 31833.22 0.00 0.00 11166.78 027-160-002354 5- R O VV AL U M I N U M BLEACHERS 07/01/1998 31474.33 21663.68 0.00 0.00 810.65 027-160-002355 5- R O VV AL U M I N U M BLEACHERS 07/01/1998 31474.33 21663.68 0.00 0.00 810.65 027-160-002356 5- R O VV AL U M I N U M BLEACHERS 07/01/1998 31474.34 21663.69 0.00 0.00 810.65 027-160-002457 HP D ES KJ ET 842C SIN C NO3 F 1 N29W 09/01/2000 0.01 0.00 0.00 0.00 0.01 027-160-002475 FAX MACHINE B ROT H E R 1270 #M07239286 06/01/2001 0.01 0.00 0.00 0.00 0.01 027-160-002499 T/W PORTABLE S M T H C O R O NA Y1 00 F00241 07/01/2001 0.01 0.01 0.00 0.00 0.00 027-160-002500 T/W PORTABLE S M T H C O R O NA Y1 0OA00453 07/01/2001 0.01 0.01 0.00 0.00 0.00 027-160-002508 TYPEWRITER SVM N T E C 2600 #A14300487 08/01/2001 0.01 0.00 0.00 0.00 0.01 027-160-002523 MAGNA 20'X 20' TARP SET 05/01/2002 0.01 0.00 0.00 0.00 0.01 027-160-002527 TABLE PING POND WIACCESSORIES 09/01/2001 0.01 0.00 0.00 0.00 0.01 027-160-002546 PC IBM P3 W117" MONITOR #78- PA FWC 12/01/2002 11828.15 11828.15 0.00 0.00 0.00 027-160-002549 PC IBM P3 W117" MONITOR #78- PAG D B 12/01/2002 11828.15 11828.15 0.00 0.00 0.00 027-160-002785 PC D ELL 330 W117" MO N I T O R #794 P G G 1 06/01/2008 11168.00 584.00 0.00 0.00 584.00 027-160-002787 WH E E LC HAI R H I P PO CAM P E AT #H 1-1044 07/01/2008 31151.00 472.65 0.00 0.00 21678.35 027-160-002792 CAMERA FUJI F I N E P I X A920 #7 UA06798 08/01/2008 0.01 0.00 0.00 0.00 0.01 027-160-002843 M O B I MAT 82'X60" BLUE - KO N A PARKS 08/01/2008 61883.00 0.00 0.00 0.00 61883.00 Page -373 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 374 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 027-160-002847 M O B I MAT 50'60" BLUE - KO NA PARKS ❑810112009 41129.00 0.00 0.00 0.00 41129.00 027-160-002848 M O B I MAT 33'X60" BLUE - KO NA PARKS 08/01/2009 21849.00 0.00 0.00 0.00 21849.00 027-160-002874 PC DELL OPTI PLEX GX620 SER#1 S9NJ91 07/01/2006 0.01 0.01 0.00 0.00 0.00 027-170-001866 TABLE TENNIS TABLE 04/01/1988 0.01 0.00 0.00 0.00 0.01 027-170-001889 PIA PORTABLE STEREO RECORDER 08/01/1988 0.01 0.00 0.00 0.00 0.01 027-170-002294 ALUM BLEACHERS 5 ROW 08/01/1997 0.00 21768.20 0.00 -21768.20 0.00 027-170-002295 ALUM BLEACHERS 5 ROW 08/01/1997 0.00 21768.20 221.54 -21989.74 0.00 027-170-002296 ALUM BLEACHERS 5 ROW 08/01/1997 31322.00 21768.20 0.00 0.00 553.80 027-170-002472 FAX MACHINE B ROT H E R 1270 #L07066164 06/01/2001 0.01 0.00 0.00 0.00 0.01 027-170-002481 TVNC R COMBO RCA T20064 A042221073 06/01/2001 0.01 0.00 0.00 0.00 0.01 027-170-002487 T/W PORTABLE SMTHCORONA Y199J01218 07/01/2001 0.01 0.01 0.00 0.00 0.00 027-170-002627 SCOREBOARD FTBALL/BSBALL SER# 15060 08/27/2004 91517.00 51234.35 0.00 0.00 41282.65 027-170-002727 PC DELL 320 W/17 MONITOR # F R52 C C 1 07/15/2007 11366.00 683.00 0.00 0.00 683.00 027-180-001293 RISERS PORTABLE W/I STEPS METAL 08/01/1975 0.01 0.00 0.00 0.00 0.01 027-180-001294 RISERS PORTABLE 08/01/1975 0.01 0.00 0.00 0.00 0.01 027-180-001295 RISERS PORTABLE 08/01/1975 0.01 0.00 0.00 0.00 0.01 027-180-001296 RISERS PORTABLE 08/01/1975 0.01 0.00 0.00 0.00 0.01 027-180-001297 CHAIRS METAL COLORS RED & BLACK 06/01/1975 31740.75 41799.25 0.00 0.00 -11058.50 027-180-001403 POTTER WHEEL 5186 05/01/1979 0.01 0.00 0.00 0.00 0.01 027-180-001810 KILN CERAMIC #2318 07/01/1987 11066.00 11066.00 0.00 0.00 0.00 027-180-002023 VOLLEYBALL STANDARD 12/01/1991 0.01 0.00 0.00 0.00 0.01 027-180-002085 SCOREBOARD BASE BALL 07/01/1993 21536.00 21536.00 0.00 0.00 0.00 027-180-002091 CERAMIC KILN FIRE MATE SER #9307 08/01/1993 11630.21 11630.21 0.00 0.00 0.00 027-180-002201 SOCCER GOAL POST SET PORTABLE 10/01/1996 11808.00 11808.00 0.00 0.00 0.00 027-180-002254 POCKET POOL TABLE 07/01/1997 11148.78 11148.78 0.00 0.00 0.00 027-180-002255 TABLE TENNIS TABLE 07/01/1997 11196.41 11196.41 0.00 0.00 0.00 027-180-002269 TVNC R 20" PANASONIC #J 6AA26848 04/01/1997 0.01 0.00 0.00 0.00 0.01 027-180-002309 PORTABLE BASKETBALL BACKBOARD 06/01/1998 0.01 0.00 0.00 0.00 0.01 027-180-002310 PORTABLE BASKETBALL BACKBOARD 06/01/1998 0.01 0.00 0.00 0.00 0.01 027-180-002351 5- ROW AL U M I N U M BLEACHERS 07/01/1998 41142.00 31175.62 0.00 0.00 966.38 027-180-002473 FAX MACHINE B ROT H E R 1270 #L07066166 06/01/2001 0.01 0.00 0.00 0.00 0.01 027-180-002479 TVNC R COMBO RCA T20064 #A495 M 104T 06/01/2001 0.01 0.00 0.00 0.00 0.01 027-180-002485 TVNC R COMBO RCA T20064 #042221123 06/01/2001 0.01 0.00 0.00 0.00 0.01 027-180-002486 T/W PORTABLE SMTHCORONA Y100J01050 07/01/2001 0.01 0.01 0.00 0.00 0.00 027-180-002574 99CO N TO U R 1 FAF P6533XK165153 C H 1388 06/01/2003 51300.00 51300.00 0.00 0.00 0.00 027-180-002723 PC D ELL 320 W/17 MO N I T O R #J R 52 C C 1 07/15/2007 11366.00 683.00 0.00 0.00 683.00 027-180-002724 PC DELL 320 W/17 MONITOR #3 R 52 C C 1 07/15/2007 11366.00 683.00 0.00 0.00 683.00 Page -374 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 375 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 027-180-002725 PC DELL 320 W/17 MONITOR #2 S 52 C C 1 ❑711512007 11366.00 683.00 0.00 0.00 683.00 027-180-002726 PC DELL 320 W/17 MONITOR #9 R 52 C C 1 07/15/2007 11366.00 683.00 0.00 0.00 683.00 027-180-002728 PC DELL 320 W/17 MONITOR # D Q 52 C C 1 07/15/2007 11366.00 683.00 0.00 0.00 683.00 027-180-002765 SCOREBOARD GALAXY INDOOR 07/15/2007 21800.00 700.00 0.00 0.00 21100.00 027-180-002790 CAMERA FUJI F I N E P I X A920 #7 UA06796 08/01/2008 0.01 0.00 0.00 0.00 0.01 027-200-000460 RESUSCITATOR MODEL #305-7160-900 01/01/1971 0.01 0.00 0.00 0.00 0.01 027-200-001221 BLEACHER 10 TIER GALV FINISH 05/01/1975 11900.00 11900.00 0.00 0.00 0.00 027-200-001222 BLEACHER 10 TIER GALV FINISH 05/01/1975 11900.00 11900.00 0.00 0.00 0.00 027-200-001457 SPEAKER UNDERWATER SIN 92710 06/01/1980 0.01 0.00 0.00 0.00 0.01 027-200-001458 SOUND MIXER MDL 2A75 B 08/01/1980 0.01 0.00 0.00 0.00 0.01 027-200-001462 LANE LINES 75 FT M C N E I L 10/01/1980 11454.48 11454.48 0.00 0.00 0.00 027-200-001509 LANE MARKERS W/STO RAGE REEL 01/01/1982 11564.21 11564.21 0.00 0.00 0.00 027-200-001512 TIMING DEVISE W/SCOREBOARD 02/01/1982 171665.00 171665.00 0.00 0.00 0.00 027-200-001779 LANE LINE 10/01/1986 0.01 0.00 0.00 0.00 0.01 027-200-001856 LANE LINES 04/01/1988 11140.00 11140.00 0.00 0.00 0.00 027-200-001857 LANE LINES 04/01/1988 319.33 319.33 0.00 0.00 0.00 027-200-001916 LANE LINES 10/01/1989 11988.00 11988.00 0.00 0.00 0.00 027-200-001938 RECORDER VIDEO CASSETTE S N0891607 04/01/1990 0.01 0.00 0.00 0.00 0.01 027-200-001939 RECORDER VIDEO CASSETTE S N0891592 04/01/1990 0.01 0.00 0.00 0.00 0.01 027-200-001942 PROJECTION TV RCA SIN0033H 5002 07/01/1990 31000.00 31000.00 0.00 0.00 0.00 027-200-001953 CAROUSAL PROJECTOR 4600 KODAK 10/01/1990 0.01 0.00 0.00 0.00 0.01 027-200-002007 PUMP VACUUM MAR LOW 07/01/1991 0.01 0.01 0.00 0.00 0.00 027-200-002018 PIA SYSTEM 08/01/1991 21, 885.00 21, 885.00 0.00 0.00 0.00 027-200-002020 LADDER THERAPY 10/01/1991 11890.00 11890.00 0.00 0.00 0.00 027-200-002021 LADDER THERAPY 10/01/1991 11890.00 11890.00 0.00 0.00 0.00 027-200-002068 75GAL HOT WATER BOILER 07/01/1993 31710.00 31710.00 0.00 0.00 0.00 027-200-002113 CPR MANIKIN LAER DAL 15-0013 09/01/1994 0.01 0.00 0.00 0.00 0.01 027-200-002114 CPR MANIKIN LAER DAL 15-0013 09/01/1994 0.01 0.00 0.00 0.00 0.01 027-200-002115 CPR MANIKIN LAER DAL 15-0013 09/01/1994 0.01 0.00 0.00 0.00 0.01 027-200-002117 CPR MANIKIN LAER DAL 15-0013 10/01/1994 0.01 0.00 0.00 0.00 0.01 027-200-002118 CPR MANIKIN LAER DAL 15-0013 10/01/1994 0.01 0.00 0.00 0.00 0.01 027-200-002173 LIFEGUARD STAND 01/01/1994 0.00 11568.00 0.00 -11568.00 0.00 027-200-002192 SCOREBOARD SYSTEM KAWAMOTO POOL 05/01/1996 211900.00 211900.00 0.00 0.00 0.00 027-200-002240 8' PICNIC TABLE (GRAY) 06/01/1997 31778.22 31778.22 0.00 0.00 0.00 027-200-002250 PORTABLE RESUSCITATOR 06/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002251 PROJECTOR 06/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002319 ZO L L AE D PLUS SIN X03AO09789 08/01/1998 41996.00 41996.00 0.00 0.00 0.00 Page -375 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 376 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 027-200-00232❑ ZO L L AE D PLUS SIN X03AO09994 ❑810111998 41996.00 41996.00 0.00 0.00 0.00 027-200-002327 16 -LANE LINES/REEL 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002331 TOUCH PAD 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002333 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002334 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002335 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002336 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002337 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002338 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002339 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002340 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002341 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002342 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002343 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002344 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002345 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002346 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002347 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002348 STARTING BLOCK 05/01/1997 0.01 0.00 0.00 0.00 0.01 027-200-002373 PACE CLOCK 04/01/1999 0.01 0.00 0.00 0.00 0.01 027-200-002381 FLAT BENCH 8 FT 04/01/1999 0.01 0.00 0.00 0.00 0.01 027-200-002382 FLAT BENCH 8 FT 04/01/1999 0.01 0.00 0.00 0.00 0.01 027-200-002383 FLAT BENCH 8 FT 04/01/1999 0.01 0.00 0.00 0.00 0.01 027-200-002384 FLAT BENCH 8 FT 04/01/1999 0.01 0.00 0.00 0.00 0.01 027-200-002385 FLAT BENCHES 2 FT 04/01/1999 0.01 0.00 0.00 0.00 0.01 027-200-002386 ROUND PICNIC TABLE 5FT DIAMETER 04/01/1999 11195.95 11195.95 0.00 0.00 0.00 027-200-002387 ROUND PICNIC TABLE 5FT DIAMETER 04/01/1999 11195.95 11195.95 0.00 0.00 0.00 027-200-002388 ROUND PICNIC TABLE 5FT DIAMETER 04/01/1999 11195.95 11195.95 0.00 0.00 0.00 027-200-002389 ROUND PICNIC TABLE 5FT DIAMETER 04/01/1999 11195.95 11195.95 0.00 0.00 0.00 027-200-002390 FLAT BENCHES 6 FT 04/01/1999 21387.88 21387.88 0.00 0.00 0.00 027-200-002391 TV 271N SANYO SIN V9020433605426 04/01/1999 0.01 0.00 0.00 0.00 0.01 027-200-002392 VCR SANYO SIN 03972695AB 04/01/1999 0.01 0.00 0.00 0.00 0.01 027-200-002395 POWER WASHER HONDA SIN 5296722 04/01/1999 0.01 0.00 0.00 0.00 0.01 027-200-002405 8' STAN C I O N S W/ COLLARS 04/01/1999 41050.00 41050.00 0.00 0.00 0.00 027-200-002406 4'6" STAN C I O N S W/ COLLARS 04/01/1999 0.01 0.00 0.00 0.00 0.01 027-200-002411 LADDER TELESCOPIC 04/01/1999 0.01 0.00 0.00 0.00 0.01 027-200-002413 COLORADO TIMING SYS W/ 8 TO UCH PADS 04/01/1999 0.01 0.00 0.00 0.00 0.01 Page -376 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 377 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 027-200-002414 COPIER SHARP SIN 8630700Y 0810111999 21028.00 21028.00 0.00 0.00 0.00 027-200-002463 PORTABLE AQUATIC LIFT 04/01/2001 51098.75 51098.75 0.00 0.00 0.00 027-200-002516 20'X30' TENT SET 11/01/2001 0.01 0.00 0.00 0.00 0.01 027-200-002522 LANE LINE 50M 2X75' R E D,VVH I TE &BLUE 03/01/2002 10, 925.42 10, 925.42 0.00 0.00 0.00 027-200-002530 LADDER PORTABLE STEPS 10/01/2001 21260.00 21260.00 0.00 0.00 0.00 027-200-002535 POWER WASHER KAR C H E R #432461-2502 08/01/2002 0.01 0.00 0.00 0.00 0.01 027-200-002543 POOL CVR STORAGE REEL 15' TRIPLE 10/01/2002 41068.00 41068.00 0.00 0.00 0.00 027-200-002570 PA SYSTEM ANCHOR P O RTAVOX #G301410 07/01/2003 11437.98 11437.98 0.00 0.00 0.00 027-200-002576 SAN I - MAN I KE N , ADULT 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002577 SAN I - MAN I KE N , ADULT 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002578 SAN I - MAN I KE N , ADULT 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002579 SAN I - MAN I KE N , ADULT 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002580 SAN I - MAN I KE N , ADULT 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002581 SAN I - MAN I KE N , ADULT 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002582 SAN I - MAN I KE N , ADULT 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002583 SAN I - MAN I KE N , ADULT 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002584 SAN I - MAN I KE N , ADULT 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002585 SAN I - MAN I KE N , ADULT 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002586 SAN I - MAN I KE N , ADULT 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002587 SAN I - MAN I KE N , ADULT 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002588 MANIKIN, INFANT TA811 "BABY ANNE" 06/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002589 MANIKIN, INFANT TA811 "BABY ANNE" 06/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002590 MANIKIN, INFANT TA811 "BABY ANNE" 06/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002591 MANIKIN, INFANT TA811 "BABY ANNE" 06/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002592 MANIKIN, CHILD AA2610 "LITTLE JR." 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002593 MANIKIN, CHILD AA2610 "LITTLE JR." 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002594 MANIKIN, CHILD AA2610 "LITTLE JR." 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002595 MANIKIN, CHILD AA2610 "LITTLE JR." 09/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002609 ZO L L AED PLUS SIN X03 E014575 03/01/2004 21200.00 21042.86 0.00 0.00 157.14 027-200-002610 ZO L L AED PLUS SIN X06 D084016 03/01/2004 21200.00 21042.86 0.00 0.00 157.14 027-200-002614 TVNC R COMBO EMERSON 13" V06434031 05/01/2004 0.01 0.00 0.00 0.00 0.01 027-200-002615 TVNC R COMBO EMERSON 13" V06433950 05/01/2004 0.01 0.00 0.00 0.00 0.01 027-200-002616 TVNC R COMBO EMERSON 13" V06424912 05/01/2004 0.01 0.00 0.00 0.00 0.01 027-200-002618 TYPEWRITER SVM N TE C 2600 #A38301067 05/01/2004 0.01 0.00 0.00 0.00 0.01 027-200-002620 TVNC R 13" SYMPHONIC SIN V31212492 08/01/2003 0.01 0.00 0.00 0.00 0.01 027-200-002625 POWER HEART AED G3 SER# 352154 09/01/2004 11200.00 660.00 0.00 0.00 540.00 027-200-002633 POOL VACUUM GEMINI SER # 10086215 03/04/2005 41253.00 21339.15 0.00 0.00 11913.85 Page -377 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 378 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 027-200-002635 LINCOLN TOT DOCK ( NAS POOL) 0810412004 11162.00 639.10 0.00 0.00 522.90 027-200-002636 COPIER SHARP AR -168D SER# 4510287X 03/01/2005 11229.00 11229.00 0.00 0.00 0.00 027-200-002638 POWER WASHER T ROY- B I LT 1009441657 07/21/2004 0.01 0.01 0.00 0.00 0.00 027-200-002643 FAX PANASONIC KXF H D331 5 D BWA812569 08/01/2005 0.00 0.01 0.00 -0.01 0.00 027-200-002645 GEMINI POOL CLEANER #10158892 10/01/2005 41253.00 41253.00 0.00 0.00 0.00 027-200-002649 LINCOLN TOT DOCK TEACHING PLATFORM 10/01/2005 11140.00 513.00 0.00 0.00 627.00 027-200-002650 AQUATIC LIFT SPLASH 1000 HD #S1480 10/01/2005 41118.00 21647.29 0.00 0.00 11470.71 027-200-002651 PC W/17" MONITOR #1 P4CC91 01/01/2006 11392.00 11252.80 0.00 0.00 139.20 027-200-002652 PC W/17" MONITOR #2 P4CC91 01/01/2006 11392.00 11252.80 0.00 0.00 139.20 027-200-002654 PRINTER DESTKET 3915 #TH56R110MZ 01/01/2006 0.01 0.01 0.00 0.00 0.00 027-200-002658 DVD PLAYER SONY N S50 PWM #5120465 03/01/2006 0.01 0.01 0.00 0.00 0.00 027-200-002659 DVD PLAYER SONY N S50 PWM #5120797 03/01/2006 0.01 0.01 0.00 0.00 0.00 027-200-002663 PRINTER HP COLOR LJ 26000N #SCNGC64M21 C 05/01/2006 0.01 0.01 0.00 0.00 0.00 027-200-002666 POOL VACUUM DOLPHIN #1 05282BX46 05/01/2006 31000.00 21700.00 0.00 0.00 300.00 027-200-002667 EXC E L L POWE RWAS H E R #26511189604 07/15/2006 0.01 0.01 0.00 0.00 0.00 027-200-002669 HP FAX MACHINE 1040 #C N639AJ C912 08/15/2006 0.01 0.00 0.00 0.00 0.01 027-200-002670 300 GALLON SALT WATER AQUARIUM 07/15/2006 0.01 0.01 0.00 0.00 0.00 027-200-002695 EXC E L L POWE RWAS H E R #2551459337 08/15/2005 0.01 0.00 0.00 0.00 0.01 027-200-002696 POOL VACUUM DOLPHIN #1 057768X66 10/15/2006 21938.00 21938.00 0.00 0.00 0.00 027-200-002697 POOL VACUUM DOLPHIN #1 05667BX66 10/15/2006 21938.00 21938.00 0.00 0.00 0.00 027-200-002699 HP PRINTER/FAX/COPIER #CN6CEDE47P 02/15/2007 0.01 0.00 0.00 0.00 0.01 027-200-002700 CANON PS CAMERA A630 #3126232413 03/15/2007 0.01 0.00 0.00 0.00 0.01 027-200-002701 G PX DVD P LAY ER D1 816S I L #0607493310 04/15/2007 0.01 0.00 0.00 0.00 0.01 027-200-002703 GPX DVD PLAYER D 1816S I L #0612531777 04/15/2007 0.01 0.00 0.00 0.00 0.01 027-200-002706 GPX DVD PLAYER D 1816S I L #0606369311 04/15/2007 0.01 0.00 0.00 0.00 0.01 027-200-002708 GPX DVD PLAYER D 1816S I L #0612545585 04/15/2007 0.01 0.00 0.00 0.00 0.01 027-200-002712 ZO L L AED PLUS #X05 H065713 07/15/2007 21500.00 892.85 0.00 0.00 11607.15 027-200-002731 VACUUM PORTABLE POOL BUSTER MAX 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-200-002732 VACUUM PORTABLE POOL BUSTER MAX 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-200-002733 VACUUM PORTABLE POOL BUSTER MAX 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-200-002734 VACUUM PORTALBE POOL BUSTER MAX 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-200-002735 VACUUM PORTABLE POOL BUSTER MAX 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-200-002736 VACUUM PORTABLE POOL BUSTER MAX 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-200-002737 VACUUM PORTABLE POOL BUSTER MAX 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-200-002738 VACUUM PORTABLE POOL BUSTER MAX 07/15/2007 0.01 0.00 0.00 0.00 0.01 027-200-002739 P R ES S U R EWAS H E R EXC E L L2800 1100083858 08/15/2007 0.01 0.00 0.00 0.00 0.01 027-200-002752 POOL VACUUM DOLPHIN 2X2 105770 G LA7 08/15/2007 51538.00 41615.00 0.00 0.00 923.00 Page -378 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 379 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 027-200-002754 POOL VACUUM DYNAMIC PRO 11 5872BXA7 01/15/2008 31029.00 21524.17 0.00 0.00 504.83 027-200-002755 POOL VACUUM DYNAMIC PRO 11 5868BXA7 01/15/2008 31029.00 21524.17 0.00 0.00 504.83 027-200-002756 ZO L L AE D PLUS #X08A141864 01/15/2008 11755.00 626.78 0.00 0.00 11128.22 027-200-002757 ZO L L AE D PLUS #X08A141892 01/15/2008 11755.00 626.78 0.00 0.00 11128.22 027-200-002758 ZO L L AE D PLUS #X08A141874 01/15/2008 11755.00 626.78 0.00 0.00 11128.22 027-200-002759 ZO L L AE D PLUS #X07 K135417 01/15/2008 11755.00 626.78 0.00 0.00 11128.22 027-200-002781 MANIKIN ADULT WATER RESCUE WICPR 08/01/2008 0.01 0.00 0.00 0.00 0.01 027-200-002782 MANIKIN ADULT WATER RESCUE WICPR 08/01/2008 0.01 0.00 0.00 0.00 0.01 027-200-002783 BLOWER ST I H L B R380 #361777506 07/01/2008 0.01 0.01 0.00 0.00 0.00 027-200-002794 PRESSURE WASHER # P E- G CA KT -1425886 12/01/2008 11795.00 448.75 0.00 0.00 11346.25 027-200-002795 POOL VACUUM DOLPHIN #1 17514BX28 12/01/2008 21835.00 11417.50 0.00 0.00 11417.50 027-200-002796 JEEP CHEROKEE 1 J 4 F F48S 11 L597885 C H3003 12/01/2008 51899.00 884.85 0.00 0.00 51014.15 027-200-002797 PRINTER PHOTOSMART C4480 #CN91 HH41 MVV 04/01/2009 0.01 0.00 0.00 0.00 0.01 027-200-002798 POOL VACUUM DOLPHIN 2X2 108210 G L 19 07/01/2009 51075.00 845.83 0.00 0.00 41229.17 027-200-002799 PC HP COMPAQ W117" LCD # MXL9290197 07/01/2009 0.01 0.01 0.00 0.00 0.00 027-200-002808 COPIER TOSHIBA E -STUDIO #CSE912303 07/01/2009 11475.00 147.50 0.00 0.00 11327.50 027-200-002809 POOL LIFT PORTABLE F-004 P P P B #5495 07/01/2009 61177.00 441.21 0.00 0.00 51735.79 027-200-002811 WHEELCHAIR SS 18" MDL 82-032 #06524 07/01/2009 11900.00 95.00 0.00 0.00 11805.00 027-200-002812 PRINTER HP PS MDL C4680 C N95J H F 147 08/01/2009 0.01 0.00 0.00 0.00 0.01 027-200-002813 POOL LIFT POWER EZ F03 P EZ #5093409 07/01/2009 21793.00 199.50 0.00 0.00 21593.50 027-200-002814 TV/DVD COBY 26" #0905201002000055 10/01/2009 0.01 0.00 0.00 0.00 0.01 027-200-002815 TV/DVD COBY 26" #0905201002000090 10/01/2009 0.01 0.00 0.00 0.00 0.01 027-200-002817 TV/DVD COBY 26" #0905201002000033 01/01/2009 0.01 0.00 0.00 0.00 0.01 027-200-002818 TV/DVD COBY 26" #0905201002000051 10/01/2009 0.01 0.00 0.00 0.00 0.01 027-200-002819 TV/DVD COBY 26" #0905201002000074 10/01/2009 0.01 0.00 0.00 0.00 0.01 027-200-002820 TV/DVD COBY 26" #0905201002000027 10/01/2009 0.01 0.00 0.00 0.00 0.01 027-200-002822 TV/DVD COBY 26" #0906201024000551 10/01/2009 0.01 0.00 0.00 0.00 0.01 027-200-002823 TODDLER TRAINING PLATFORM 11/01/2009 11440.00 72.00 0.00 0.00 11368.00 027-200-002826 HARD SEAT LIFT OPTION MDL F0320H SO 01/01/2010 0.01 0.00 0.00 0.00 0.01 027-200-002827 POOL VACUUM DOLPHIN 2 X 2 110389G L2A 04/01/2010 41641.00 773.50 0.00 0.00 31867.50 027-200-002830 PC DELL 780 (NO MONITOR) 6C H Q F N 1 07/01/2010 11336.75 0.00 0.00 0.00 11336.75 027-200-002831 RIC CY B O R G SHARK MODEL 17503 RED 07/01/2010 0.01 0.00 0.00 0.00 0.01 027-200-002832 RIC CY B O R G SHARK MODEL 17502 BLUE 07/01/2010 0.01 0.00 0.00 0.00 0.01 027-200-002834 POOL LIFT PORTABLE F-004 P P P B #5439 03/01/2009 61053.64 0.00 0.00 0.00 61053.64 027-200-002835 SWIM TRAINING PLATFORM F-250TTP 07/01/2010 11176.94 0.00 0.00 0.00 11176.94 027-200-002836 SWIM TRAINING PLATFORM F-250TTP 07/01/2010 11176.94 0.00 0.00 0.00 11176.94 027-200-002837 SWIM TRAINING PLATFORM F-250TTP 07/01/2010 11265.44 0.00 0.00 0.00 11265.44 Page -379 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 380 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 027-200-002841 PRINTER B RO H L5340 D U62246 BOJ 539265 ❑810112010 0.01 0.00 0.00 0.00 0.01 027-200-002860 START SYSTE M C HAM PI O NS H I P 021011 A5 02/01/2011 11675.53 0.00 0.00 0.00 11675.53 027-200-002861 LIFEGUARD CHAIR PORTABLE 42600 03/01/2011 31441.06 0.00 0.00 0.00 31441.06 027-200-002862 LIFEGUARD CHAIR PORTABLE 42600 03/01/2011 31441.06 0.00 0.00 0.00 31441.06 027-200-002863 LIFEGUARD CHAIR PORTABLE 42600 03/01/2011 31441.06 0.00 0.00 0.00 31441.06 027-200-002866 WATER CANNON 3 H P 21110607051460013 04/01/2008 61427.89 0.00 0.00 0.00 61427.89 027-200-002867 SWIM TRAINING PLATFORM AQUA CREEK 05/01/2011 11360.00 0.00 0.00 0.00 11360.00 027-200-002868 SWIM TRAINING PLATFORM AQUA CREEK 05/01/2011 11360.00 0.00 0.00 0.00 11360.00 027-200-002872 SWIM TRAINING PLATFORM 250TT P 06/01/2011 11363.07 0.00 0.00 0.00 11363.07 027-200-002873 SWIM TRAINING PLATFORM 250TT P 06/01/2011 11363.07 0.00 0.00 0.00 11363.07 027-210-001777 PUG MILL 09/01/1986 11629.11 11629.11 0.00 0.00 0.00 027-210-001915 SILK SCREEN PRINTER HARCO 10/01/1989 11216.23 11216.23 0.00 0.00 0.00 027-210-002000 ANSWERING MACHINE $52.03 06/01/1991 0.01 0.00 0.00 0.00 0.01 027-210-002009 FIBER FURNACE 08/01/1991 0.01 0.00 0.00 0.00 0.01 027-210-002137 PIA SYSTEM 8 -CHANNEL CARVI N 05/01/1995 11549.80 11549.80 0.00 0.00 0.00 027-210-002147 TYPEWRITER CANON AP340 #CA2027297 08/01/1995 0.00 435.00 0.00 -435.00 0.00 027-210-002205 MICROPHONE WISTAN D (C&A) 11/01/1996 0.01 0.00 0.00 0.00 0.01 027-210-002206 MICROPHONE WISTAN D (C&A) 11/01/1996 0.01 0.00 0.00 0.00 0.01 027-210-002209 DRUM MACHINE WIFO OT PEDAL 12/01/1996 0.01 0.00 0.00 0.00 0.01 027-210-002544 FAX BROTHER 775 SN U 56583 E2 K509360 08/01/2002 0.01 0.00 0.00 0.00 0.01 027-210-002566 PRINTER HP D E S KJ ET 3820 SN C -8935A 01/01/2003 0.01 0.00 0.00 0.00 0.01 027-210-002655 PC DELL W117" MONITOR #C H F6Z91 05/01/2006 11309.00 11178.10 0.00 0.00 130.90 027-210-002656 PC DELL W117" MONITOR # F H F6Z91 05/01/2006 11309.00 11178.10 0.00 0.00 130.90 027-210-002665 PRINTER OKI C320ON #AE63005319AO 06/01/2006 0.01 0.00 0.00 0.00 0.01 027-210-002668 CANON POWER SHOT CAMERA #2226105577 05/15/2006 0.01 0.00 0.00 0.00 0.01 027-210-002671 R I CO H COPIER 1515 #K2058700812 07/15/2006 11144.00 800.80 0.00 0.00 343.20 027-210-002709 PC LAPTOP DELL LATITUDE #5 H GX9 D 1 07/15/2007 11500.00 750.00 0.00 0.00 750.00 028-000-000001 WD SHARES PACE NETWORK STORAGE DEVICE 03/01/2010 0.01 0.00 0.00 0.00 0.01 028-000-000002 PRINTER, HP, LASER, SER# C N DJ C30858 01/14/2005 11141.00 11141.00 0.00 0.00 0.00 028-000-000003 DELL O PTI P L EX 320 M I N I TOWE R COMPUTER 07/01/2007 11045.00 522.50 0.00 0.00 522.50 028-000-000004 PC DELL LATITUDE D620 SER#2XH3TC 1 04/01/2007 11542.00 11079.40 0.00 0.00 462.60 028-000-000005 PC DELL LATITUDE D620 SER#J ZH 3TC 1 04/01/2007 11542.00 11079.40 0.00 0.00 462.60 028-000-000006 PC DELL LATITUDE D620 SER#2Y H3TC 1 04/01/2007 11542.00 11079.40 0.00 0.00 462.60 028-000-000007 PC GATEWAY E-4500 D #0036262250 12/01/2005 11099.00 989.10 0.00 0.00 109.90 028-000-000008 PC GATEWAY E-4500 D #0036262244 12/01/2005 11099.00 989.10 0.00 0.00 109.90 028-000-000009 PC DELL O PTI P L EX GX520 #4H H PT71 07/01/2005 11093.00 983.70 0.00 0.00 109.30 028-000-000010 PC GATEWAY E-4500 D #0036362243 12/01/2005 11099.00 989.10 0.00 0.00 109.90 Page -380 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 381 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 028-000-000011 PC DELL OPTI PLEX GX520 #3D6HV71 0710112005 11848.00 11663.20 0.00 0.00 184.80 028-000-000013 F UJ I TS U 6230 009740 09/01/2009 11354.00 135.40 0.00 0.00 11218.60 030-000-000385 I N FOCUS PC VIEWER 1600 LCD 9G04113 05/01/1992 21032.29 21032.29 0.00 0.00 0.00 030-000-000387 PROJECTOR 3M OVERHEAD Q R#3077 07/01/1992 0.01 0.01 0.00 0.00 0.00 030-000-000538 PC QUINN DTK #C960058222L & ACCESS 10/01/1997 11665.50 11665.50 0.00 0.00 0.00 030-000-000559 LAN WINDOWS NT & TC PCKG #D5N3M 09/01/1997 781899.00 781899.00 0.00 0.00 0.00 030-000-000573 PRINTER HP LJ4000 #S U S E B020163 09/01/1998 11131.00 11131.00 0.00 0.00 0.00 030-000-000584 ROUTER CISCO 2611 #S H N 032000 F S 07/01/1999 41453.00 41453.00 0.00 0.00 0.00 030-000-000594 SITE LICENSE FOR G DS I TAX ASSESSOR 06/01/2000 22, 880.00 22, 880.00 0.00 0.00 0.00 030-000-000595 HP D ES I G N J ET 755C M SER# ES B0325589 05/01/2000 61954.00 61954.00 0.00 0.00 0.00 030-000-000596 PROJECTOR MULIT-MEDIA #10001241 11/01/2000 41657.00 41657.00 0.00 0.00 0.00 030-000-000597 PC M I L-126 M L MX G S 133 235096-0001 07/01/2000 21397.00 21397.00 0.00 0.00 0.00 030-000-000600 TYPEWRITR IBM WHLWRTR 1500 11 WR654 07/01/2001 0.01 0.01 0.00 0.00 0.00 030-000-000604 SWITCH S U P E R STAC K 2 24 PORT 101100 07/01/2001 0.01 0.01 0.00 0.00 0.00 030-000-000605 CREDENZA HON VVI DOORS 10/01/2001 0.01 0.00 0.00 0.00 0.01 030-000-000606 SERVER DELL POWERED 2550 08/01/2001 51817.00 51816.90 0.00 0.00 0.10 030-000-000607 MSFT V I S O PROFESSIONAL 2002 08/01/2001 0.01 0.00 0.00 0.00 0.01 030-000-000609 DELL O PTI PLEX GX150 #63448111 09/01/2001 11391.00 11390.90 0.00 0.00 0.10 030-000-000611 ARCS ERVE 2000 DISASTER RECOV O PTN 12/01/2001 0.01 0.00 0.00 0.00 0.01 030-000-000612 NETWORK CISCO AERONET WIRELESS 04/01/2002 71617.00 71616.90 0.00 0.00 0.10 030-000-000613 SWITCH MOD HP P R O C U RV E 1G SX 02/01/2002 0.01 0.00 0.00 0.00 0.01 030-000-000614 SWITCH MOD HP P R O C U RV E 1G SX 02/01/2002 0.01 0.00 0.00 0.00 0.01 030-000-000615 HP P RO C U RVE 4000M 40 101100 BTX 02/01/2002 11450.00 11450.00 0.00 0.00 0.00 030-000-000616 HP P RO C U RVE 4000M 40 101100 BTX 02/01/2002 11450.00 11450.00 0.00 0.00 0.00 030-000-000617 SOFTWARE VISUAL BASIC 6.0 PROF 05/01/2002 0.01 0.00 0.00 0.00 0.01 030-000-000618 ADOBE PHOTOSHOP 7.0 F/WIN CD 06/01/2002 0.01 0.00 0.00 0.00 0.01 030-000-000619 DELL PC SERVER P-111 400MHZ #70RH1 05/01/2002 41650.00 41650.00 0.00 0.00 0.00 030-000-000620 DUAL SPEED NETWORK SWITCH 06/01/2002 21000.00 21000.00 0.00 0.00 0.00 030-000-000621 HP PROCURVE 4000M SWITCH 07/01/2002 11600.00 11600.00 0.00 0.00 0.00 030-000-000622 POWER EDGE 2650 SERVER #HKLC121 11/01/2002 61562.00 61562.00 0.00 0.00 0.00 030-000-000623 POWERVAULT 112T DRIVE #4NNYF11 11/01/2002 21641.00 21641.00 0.00 0.00 0.00 030-000-000624 PC DELL #G B KHW21 06/01/2003 11307.00 11307.00 0.00 0.00 0.00 030-000-000625 PRINTER SAVI N #21000451 01/01/2003 0.01 0.00 0.00 0.00 0.01 030-000-000626 POWERVAULT 112T DRIVE #D9KY241 05/01/2004 31377.00 31377.00 0.00 0.00 0.00 030-000-000627 P OWE R EDG E 2650 SERVER # BTJ BW41 05/01/2004 61000.00 61000.00 0.00 0.00 0.00 030-000-000628 P RO C U RV E SWITCH 11/01/2003 11196.00 11196.00 0.00 0.00 0.00 030-000-000629 P R O C U RV E SWITCH 11/01/2003 11554.00 11554.00 0.00 0.00 0.00 Page -381 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 382 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 030-000-000630 PROCURVE SVMTCH 11/01/2003 11554.00 11554.00 0.00 0.00 0.00 030-000-000631 OPTI PLEX GX270T #8060P31 10/01/2003 11995.00 11995.00 0.00 0.00 0.00 030-000-000632 OPTI PLEX GX270T #J06OP31 10/01/2003 11995.00 11995.00 0.00 0.00 0.00 030-000-000633 OPTI PLEX GX270T #2160P31 10/01/2003 11995.00 11995.00 0.00 0.00 0.00 030-000-000634 PC DELL NOTEBOOK SER# D09Y451 07/02/2004 11586.00 11586.00 0.00 0.00 0.00 030-000-000636 PC DELL O PTI P L EX GX270 SER# J 1 YJ 851 07/12/2004 11588.00 11588.00 0.00 0.00 0.00 030-000-000637 MAXTO R ONE TOUCH 300G B Y S E 2.0 07/30/2004 0.01 0.01 0.00 0.00 0.00 030-000-000638 POWER EDGE 700 DELL SER# 2729Y51 10/28/2004 41421.00 41421.00 0.00 0.00 0.00 030-000-000639 AIR CLEANER HONEYWELL SER# 3 HWL 17000 10/20/2004 0.01 0.01 0.00 0.00 0.00 030-000-000640 PROCURVE SWITCH HP SER# SSG416JROAO 10/28/2004 0.01 0.01 0.00 0.00 0.00 030-000-000641 PROCURVE SWITCH HP SER# STW436MY02M 10/28/2004 0.01 0.01 0.00 0.00 0.00 030-000-000642 ULT RAS HAR P DELL 1703 F P 11/02/2004 0.01 0.01 0.00 0.00 0.00 030-000-000643 UPS DELL 1500 STAND ALONE 120 VOLT 11/02/2004 0.01 0.01 0.00 0.00 0.00 030-000-000644 RACK CONSOLE WRAP I D RAIL 15 F P 1 U 11/02/2004 11405.00 772.75 0.00 0.00 632.25 030-000-000645 G L P BAB V11 DELL FOR WIN VM 1 25 PT 11/04/2004 0.01 0.01 0.00 0.00 0.00 030-000-000646 3COM SS3 4226T SER# 3CO-3C17300-US 04/05/2005 0.01 0.01 0.00 0.00 0.00 030-000-000647 MAGIC HELP DESK IQ H Q 1 CJ E -AE -AA 06/06/2005 11194.00 656.70 0.00 0.00 537.30 030-000-000648 MAGIC HELP DESK IQ H Q 1 CJ E -AE -AA 06/06/2005 11194.00 656.70 0.00 0.00 537.30 030-000-000649 PC DELL O PTI P L EX GX280 SER# H 6WM P71 06/12/2005 11217.00 11217.00 0.00 0.00 0.00 030-000-000650 PC DELL O PTI P L EX GX280 SER# 17WM P71 06/12/2005 11217.00 11217.00 0.00 0.00 0.00 030-000-000651 MACRO M EDIA DR EAMWEAVE R MX2004 03/15/2005 0.01 0.01 0.00 0.00 0.00 030-000-000652 MAXTO R ONE TOUCH 300G B USB 2.0 07/30/2004 0.01 0.01 0.00 0.00 0.00 030-000-000653 PC DELL O PTI P L EX GX520 # F DXDV71 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000654 PC DELL O PTI PLEX GX520 #1 FXDV71 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000655 PC DELL O PTI P L EX GX520 #6FXDV71 08/10/2005 0.01 0.01 0.00 0.00 0.00 030-000-000656 PC DELL O PTI P L EX GX520 #8FXDV71 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000657 PC DELL O PTI P L EX GX520 #G FXDV71 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000658 I N FO C U S L P70 XGA 1500 LUMENS 08/01/2005 11437.00 11293.30 0.00 0.00 143.70 030-000-000659 MS GSA OFFICE PRO ENT 2003 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000660 MS GSA OFFICE PRO ENT 2003 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000661 MS GSA OFFICE PRO ENT 2003 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000662 MS GSA OFFICE PRO ENT 2003 08/01/2006 0.01 0.00 0.00 0.00 0.01 030-000-000663 MS GSA OFFICE PRO ENT 2003 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000664 MS GSA OFFICE PRO ENT 2003 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000665 MS GSA OFFICE PRO ENT 2003 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000666 MS GSA OFFICE PRO ENT 2003 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000667 MS GSA OFFICE PRO ENT 2003 08/01/2005 0.01 0.01 0.00 0.00 0.00 Page -382 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 383 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 030-000-000668 MS GSA OFFICE PRO ENT 2003 ❑810112005 0.01 0.01 0.00 0.00 0.00 030-000-000669 MS GSA OFFICE PRO ENT 2003 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000670 MS GSA OFFICE PRO ENT 2003 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000671 MS GSA OFFICE PRO ENT 2003 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000672 MS GSA OFFICE PRO ENT 2003 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000673 ADO PHOTOSHO P CS2 WIN L1 09/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000674 DR EAMWEAVE R MX 2004 08/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000675 PC DELL O PTI P L EX GX620 # BSW891 02/01/2006 21323.00 21090.70 0.00 0.00 232.30 030-000-000676 PC DELL O PTI P L EX GX620 # F3 BW891 02/01/2006 21323.00 21090.70 0.00 0.00 232.30 030-000-000677 SFP TRANSCEIVER 1000BASE-LX CONNECTOR 02/01/2006 0.01 0.00 0.00 0.00 0.01 030-000-000678 POWER CONNECT 2724 WEB MGT SWITCH 02/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000679 POWER CONNECT 2724 WEB MGT SWITCH 02/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000680 POWER CONNECT 2724 WEB MGT SWITCH 02/02/2006 0.01 0.01 0.00 0.00 0.00 030-000-000681 PRINTER HP D E S I G NJ ET #S G59J BY072 04/01/2006 51642.00 51077.80 0.00 0.00 564.20 030-000-000682 CRYSTAL REPORTS XI DEVIENG LIST& MAI NT. 05/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000683 PC DELL O PTI P L EX GX520 # F 1 W2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000685 PC DELL O PTI P L EX GX520 #92W2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000687 PC DELL O PTI P L EX GX520 #G2W2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000689 PC DELL O PTI P L EX GX520 #33W2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000691 PC DELL O PTI P L EX GX520 #63W2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000692 PC DELL O PTI P L EX GX520 #93W2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000694 PC DELL O PTI P L EX GX520 #70W2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000699 PC DELL O PTI P L EX GX520 #61 W2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000700 PC DELL O PTI P L EX GX520 #91 W2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000702 PC DELL O PTI P L EX GX520 #40W2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000704 PC DELL O PTI P L EX GX520 # H B G7Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000705 PC DELL O PTI P L EX GX520 #J BG7Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000706 PC DELL O PTI P L EX GX520 #2C G7Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000707 PC DELL O PTI P L EX GX520 #4C G7Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000709 IT COURSEWARE TRAINING SOFTWARE 06/01/2006 11808.00 813.60 0.00 0.00 994.40 030-000-000710 SOFTWARE MS GSA W2003/MS WWF W2003 12/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000711 SOFTWARE MS GSA EXH SRV 2003 12/01/2005 0.01 0.01 0.00 0.00 0.00 030-000-000712 UNINTERUPTIBLE POWER SUPPLY 3000VA 06/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000713 UNINTERUPTIBLE POWER SUPPLY 3000VA 06/01/2006 0.01 0.01 0.00 0.00 0.00 030-000-000714 PC DELL LATITUDE D620 SER#36XR9 B 1 08/08/2006 11741.00 11218.70 0.00 0.00 522.30 030-000-000715 SOLJVR SOFTWARE SER#18930285ZZL0704 07/06/2006 0.01 0.00 0.00 0.00 0.01 030-000-000716 PC DELL PROCESSOR SER#BCWK9B1 07/06/2006 31862.00 21703.40 0.00 0.00 11158.60 Page -383 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 384 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 030-000-000717 SOFTWARE WINDOW CA ARC S RV 11.5 V M 1 ❑710112006 0.01 0.00 0.00 0.00 0.01 030-000-000718 SOFTWARE I S I C B KU P APPLIANCE 08/17/2006 71232.00 21531.20 0.00 0.00 41700.80 030-000-000719 PC DELL O PTI GX520 SER#3Y B KC B 1 07/16/2006 0.01 0.00 0.00 0.00 0.01 030-000-000721 PC DELL O PTI GX520 SER#9XB KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000722 PC DELL O PTI GX520 SER# FXB KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000723 PC DELL O PTI GX520 SER#JXB KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000724 PC DELL O PTI GX520 SER#JY B KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000725 PC DELL O PTI GX520 SER# BY B KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000726 PC DELL O PTI GX520 SER#8Y B KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000727 PC DELL O PTI GX520 SER#8ZB KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000728 PC DELL O PTI GX520 SER#4ZB KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000729 P C DELL O PT I GX520 SER# 1 WB KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000730 PC DELL O PTI GX520 SER#5WB KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000731 PC DELL O PTI GX520 SER#7VB KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000733 PC DELL OPTI GX520 SER#GVBKCB1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000734 PC DELL O PTI GX520 SER#JWB KC B 1 01/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000735 PC DELL O PTI GX520 SER# DWB KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000736 PC DELL O PTI GX520 SER#9W8 KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000737 PC DELL O PTI GX520 SER#6XB KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000738 PC DELL O PTI GX520 SER#3XB KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000739 PC DELL O PTI GX520 SER#4 R B KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000740 PC DELL O PTI GX520 SER#5 R B KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000741 PC DELL O PTI GX520 SER#8 R B KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000742 PC DELL O PTI GX520 SER# FCS B KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000743 PC DELL O PTI GX520 SER#J Q B KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000744 PC DELL O PTI GX520 SER#J R B KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000746 PC DELL O PTI GX520 SER# B R B KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000747 PC DELL O PTI GX520 SER# D R B KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000748 PC DELL O PTI GX520 SER#6S B KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000749 PC DELL O PTI GX520 SER#2V8 KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000751 PC DELL O PTI GX520 SER#9T8 KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000752 PC DELL O PTI GX520 SER#GT8KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000753 PC DELL O PTI GX520 SER# HX4KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000754 PC DELL O PTI GX520 SER#J J 9KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000755 PC DELL O PTI GX520 SER# D K9KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000757 PC DELL O PTI GX520 SER#5V8 KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000758 PC DELL O PTI GX520 SER#2 L9 KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 Page -384 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 385 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 030-000-000759 PC DELL OPTI GX520 SER#8TB KC B 1 ❑711912006 0.01 0.00 0.00 0.00 0.01 030-000-000760 PC DELL OPTI GX520 SER#9S B KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000761 PC DELL OPTI GX520 SER#DSBKCB1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000762 PC DELL OPTI GX520 SER#3TB KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000764 PC DELL OPTI GX520 SER# 1 VB KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000765 PC DELL OPTI GX520 SER#4VB KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000767 PC DELL OPTI GX520 SER#GTBKCB1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000768 PC DELL OPTI GX520 SER#HTBKCB1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000770 PC DELL OPTI GX520 SER#57G KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 030-000-000771 PRINTER HP LASER ALL IN ONE #Q3948A#ABA 12/15/2006 0.01 0.00 0.00 0.00 0.01 030-000-000772 PC DUAL CORE XEON SER#5M TG KC 1 03/17/2007 51225.00 31657.50 0.00 0.00 11567.50 030-000-000773 SOFTWARE D R EAMWEAV E R 8 04/10/2007 0.01 0.00 0.00 0.00 0.01 030-000-000774 FIRE PROTECTION EQUIP - EQUIP SERVER RM 08/30/2006 191219.00 61726.65 0.00 0.00 121492.35 030-000-000775 96 FORD E C O N O 12 -PASS VAN C H 1303 08/01/1996 22, 545.00 22, 545.00 0.00 0.00 0.00 030-000-000776 NSI D O U B L ETA KE WIN SVR EDIT 09/14/2007 21183.00 11091.50 0.00 0.00 11091.50 030-000-000777 NSI D O U B L ETA KE WIN SVR EDIT 07/14/2007 21183.00 11091.50 0.00 0.00 11091.50 030-000-000779 XEROX DO C U MATE #702TW10719761100029 07/13/2007 31340.00 11670.00 0.00 0.00 11670.00 030-000-000781 XEROX DO C U MATE #1 8TW1 0752761300014 07/13/2007 31340.00 11670.00 0.00 0.00 11670.00 030-000-000782 V RS 4.0 PLUS USB FWI R E WG R P SCANNER 07/13/2007 0.01 0.00 0.00 0.00 0.01 030-000-000783 DO C U MATE SCANNER #713TW1073V581900083 07/13/2007 11311.00 655.50 0.00 0.00 655.50 030-000-000785 DO C U MATE SCANNER #719WT10757581900018 07/13/2007 11311.00 655.50 0.00 0.00 655.50 030-000-000787 DO C U MATE SCANNER #719TW10757581900230 07/13/2007 11311.00 655.50 0.00 0.00 655.50 030-000-000788 POWER VAULT T L2000SAS DRIVE DELL ST 07/13/2007 81564.00 41282.00 0.00 0.00 41282.00 030-000-000789 SYMANTEC BACKUP SERVER ST KIT 07/16/2007 0.01 0.00 0.00 0.00 0.01 030-000-000790 SYMANTEC BACKUP SERVER ST KIT DELL 07/13/2007 0.01 0.00 0.00 0.00 0.01 030-000-000791 DELL SYMANTEC BACKUP APP PK KIT 07/13/2007 11166.00 583.00 0.00 0.00 583.00 030-000-000792 DELL SYMANTEC BACKUP APP PK KIT 07/13/2007 11166.00 583.00 0.00 0.00 583.00 030-000-000793 QUAD CORE XEON PROCESSOR X5355 DELL ST 07/13/2007 71084.00 31542.00 0.00 0.00 31542.00 030-000-000794 POWER VAULT M D3000 DELL ST #2 BC29 D 1 07/13/2007 10, 454.00 51227.00 0.00 0.00 51227.00 030-000-000795 QUAD CORE XEON PROCESSOR X5355 DELL ST 07/13/2007 111312.00 51656.00 0.00 0.00 51656.00 030-000-000796 PC DELL O PTI P L EX 745 SER#250 H7 D 1 07/13/2007 11280.00 640.00 0.00 0.00 640.00 030-000-000797 POWER VAULT DELL M D3000 #33XG B D 1 07/13/2007 10, 453.00 51226.50 0.00 0.00 51226.50 030-000-000799 PC DELL OPTI PLEX 330 SER#F6T3F1 07/13/2007 11360.00 680.00 0.00 0.00 680.00 030-000-000800 PC DELL O PTI P L EX 330 SER#27T3 L F 1 07/13/2007 11360.00 680.00 0.00 0.00 680.00 030-000-000804 POWER VAULT DELL M D3000 SER#6C D7 M F 1 02/05/2008 14, 667.00 71333.50 0.00 0.00 71333.50 030-000-000805 DELL QUAD CORE XEON 5430 SER#5G2S L F 1 02/05/2008 71948.00 31974.00 0.00 0.00 31974.00 030-000-000806 DELL QUAD CORE XEON D5430 SER#3G 2S L F 1 02/05/2008 71948.00 31974.00 0.00 0.00 31974.00 Page -385 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 386 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 030-000-000807 DELL BE 11 D MSF EXC H SERVE SER#A0775262 ❑210512008 0.01 0.00 0.00 0.00 0.01 030-000-000808 DELL AWS 11 D AGT SYS B N D L #A0774159 02/05/2008 0.01 0.00 0.00 0.00 0.01 030-000-000809 DELL AWS 11 DAG T SYS B L D L #A07741591 02/05/2008 0.01 0.00 0.00 0.00 0.01 030-000-000810 DELL BE 11 D MSFT EXC H SERVER #A0774262 02/05/2008 0.01 0.00 0.00 0.00 0.01 030-000-000811 DELL BE 11 D AGT MSFT EXC H SEVER #A077426 02/05/2008 0.01 0.00 0.00 0.00 0.01 030-000-000812 DELL BD CASO 11 D B D N L G OV BAND #A0774394 02/05/2008 0.01 0.00 0.00 0.00 0.01 030-000-000813 DELL BE AD B O 11 D B D N L G OV BAND #A0774345 02/05/2008 0.01 0.00 0.00 0.00 0.01 030-000-000814 DEL GOVT OLP EXC H SVR #60986534ZZ L0808 02/05/2008 31700.00 11850.00 0.00 0.00 11850.00 030-000-000815 XEROX SCANNER #748TW107BY581 A00099 01/30/2008 11321.00 660.50 0.00 0.00 660.50 030-000-000816 XEROX SCANNER #748TW107BY581 A00110 01/30/2008 11321.00 660.50 0.00 0.00 660.50 030-000-000817 XEROX SCAN ER #748TW1 07 BY581 A00114 01/30/2008 11321.00 660.50 0.00 0.00 660.50 030-000-000818 DELL POWER VAULT TL2000 SER# D358XD 1 02/05/2008 91842.00 41921.00 0.00 0.00 41921.00 030-000-000819 ECS IMAGING WEBLINK FOR CLERK REPOSITORY 12/17/2007 71995.00 31997.50 0.00 0.00 31997.50 030-000-000820 ECS IMAGING WE B L I N K LSAP 12/17/2007 21190.00 11095.00 0.00 0.00 11095.00 030-000-000821 DELL QUAD CORE XEON PROCESSOR #6PVV9D1 07/14/2007 41711.00 21355.50 0.00 0.00 21355.50 030-000-000822 PC DELL O PTI P L EX 755 SER#67XQY D 1 10/17/2007 11552.00 776.00 0.00 0.00 776.00 030-000-000823 PC DELL O PTI P L EX 755 SER#C7XQY D 1 10/17/2007 11552.00 776.00 0.00 0.00 776.00 030-000-000824 PC DELL O PTI P L EX 755 SER#G 7XQY D 1 10/17/2007 11552.00 776.00 0.00 0.00 776.00 030-000-000825 PC DELL OPTI PLEX 755 SER#H7XQYD1 10/17/2007 11552.00 776.00 0.00 0.00 776.00 030-000-000826 DELL VO ST RO 1500 SER#5Y L7Z D 1 10/22/2007 11424.00 712.00 0.00 0.00 712.00 030-000-000827 DELL VO ST RO 1500 SER#7Y L7Z D 1 10/22/2007 11424.00 712.00 0.00 0.00 712.00 030-000-000828 DELL VO ST RO 1500 SER#9Y L7Z D 1 10/22/2007 11424.00 712.00 0.00 0.00 712.00 030-000-000829 DELL VO ST RO 1500 SER#CZL7ZD 1 10/22/2007 11424.00 712.00 0.00 0.00 712.00 030-000-000830 DELL VO ST RO 1500 SER#JY L7Z D 1 10/22/2007 11424.00 712.00 0.00 0.00 712.00 030-000-000831 DELL VO ST RO 1500 SER#5Z L7Z D 1 10/22/2007 11424.00 712.00 0.00 0.00 712.00 030-000-000832 DELL VO ST RO 1500 SER#8Z L7Z D 1 10/22/2007 11424.00 712.00 0.00 0.00 712.00 030-000-000833 DELL VO ST RO 1500 SER#FY L7Z D 1 10/22/2007 11424.00 712.00 0.00 0.00 712.00 030-000-000834 DELL AR C S E RV E R B KU P SER# U SAG 448187 07/01/2007 0.01 0.00 0.00 0.00 0.01 030-000-000835 DELL AR C S E RV E R B KU P SER# U SAG 448187 07/01/2007 0.01 0.00 0.00 0.00 0.01 030-000-000836 ADV TOOLWARE MGT RESOURCE ADM MODULE 07/01/2007 41450.00 21225.00 0.00 0.00 21225.00 030-000-000837 DELL DUAL CORE XEON PROCESSOR #131 C64D1 07/01/2007 31817.00 11908.50 0.00 0.00 11908.50 030-000-000838 DELL DUAL CORE XEON PROCESSOR #G8M84D1 07/01/2007 31527.00 11763.50 0.00 0.00 11763.50 030-000-000841 PC DELL OPTI PLEX 745 DESKTOP #CLKB7D1 07/13/2007 11226.00 613.00 0.00 0.00 613.00 030-000-000842 PC DELL OPTI PLEX 745 DESKTOP #GLKB7D1 07/13/2007 11226.00 613.00 0.00 0.00 613.00 030-000-000843 PC DELL OPTI PLEX 745 DESKTOP #2MKB7D1 07/13/2007 11226.00 613.00 0.00 0.00 613.00 030-000-000844 VLA VISUAL STUDIO PRO 2008 C5 E-00376 06/13/2008 0.01 0.00 0.00 0.00 0.01 030-000-000845 DELL O PTI P L EX 755 M I N I TOWE R ST#50TZ N G 1 06/26/2008 11315.00 657.50 0.00 0.00 657.50 Page -386 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 387 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 030-000-000846 DELL OPTIPLEX 755 MINITOWER ST# DOTZN G 1 ❑612612008 11315.00 657.50 0.00 0.00 657.50 030-000-000847 DELL OPTIPLEX 755 MINITOWER ST#BOTZNG1 06/26/2008 11315.00 657.50 0.00 0.00 657.50 030-000-000848 DELL OPTIPLEX 755 MINITOWER ST#80TZ N G 1 06/26/2008 11315.00 657.50 0.00 0.00 657.50 030-000-000849 DELL OPTIPLEX 330 MINITOWER ST#8VBOPG1 06/26/2008 0.01 0.00 0.00 0.00 0.01 030-000-000850 DELL OPTIPLEX 330 MINITOWER ST#9VBOPG1 06/26/2008 0.01 0.00 0.00 0.00 0.01 030-000-000851 DELL OPTIPLEX 330 MINITOWER ST#FVBOPG1 06/26/2008 0.01 0.00 0.00 0.00 0.01 030-000-000853 DELL OPTIPLEX 330 MINITOWER ST#CVBOPG1 06/26/2008 0.01 0.00 0.00 0.00 0.01 030-000-000854 DELL POWERCONNECT 2724 SWITCH #GB6Q7F1 06/26/2008 0.01 0.00 0.00 0.00 0.01 030-000-000855 CRYSTAL RPT XI DEVELOPER SOFTWARE 06/27/2008 0.01 0.00 0.00 0.00 0.01 030-000-000856 AFFINITY SOFTWARE (EDEN TO LASERFICHE) 03/31/2008 21200.00 11100.00 0.00 0.00 11100.00 030-000-000857 DELL 5160 DATABASE SERVER (FRESH)6VQZRG1 07/09/2008 51961.00 11788.30 0.00 0.00 41172.70 030-000-000858 DELL 5160 APPL. SERVER (FRESH) #GLQZRG1 07/09/2008 51361.00 11608.30 0.00 0.00 31752.70 030-000-000859 DELL 5160 TERMINAL SERVER (FRESH)3G2ZRG1 07/10/2008 51437.00 11631.10 0.00 0.00 31805.90 030-000-000860 DELL SQL SERVER & BACKUP #16334425 07/14/2008 0.01 0.01 0.00 0.00 0.00 030-000-000861 DELL SQL SERVER & BACKUP #16334425 07/14/2008 0.01 0.01 0.00 0.00 0.00 030-000-000862 HARD DRIVE DUPLICATOR & ERASER 09/23/2008 11345.00 403.50 0.00 0.00 941.50 030-000-000863 HARD DISK DRIVE D E GAU S S E R 09/23/2008 21850.00 855.00 0.00 0.00 11995.00 030-000-000864 CISCO CATALYST 3750 12/01/2008 61594.00 11978.20 0.00 0.00 41615.80 030-000-000865 CISCO CATALYST 3750 12/01/2008 61594.00 11978.20 0.00 0.00 41615.80 030-000-000866 CISCO S MARTN ET 12/01/2008 0.01 0.00 0.00 0.00 0.01 030-000-000867 CISCO S MARTN ET 12/01/2008 0.01 0.00 0.00 0.00 0.01 030-000-000868 CISCO 1 OOOBAS E -ZX S F P 12/01/2008 21397.00 719.10 0.00 0.00 11677.90 030-000-000869 CISCO 1 OOOBAS E -ZX S F P 12/01/2008 21397.00 719.10 0.00 0.00 11677.90 030-000-000870 CISCO 1 OOOBAS E -ZX S F P 12/01/2008 21397.00 719.10 0.00 0.00 11677.90 030-000-000871 DELL HOTPLUG HARD DRIVE 01/30/2009 0.01 0.00 0.00 0.00 0.01 030-000-000872 DELL HOTPLUG HARD DRIVE 01/30/2009 0.01 0.00 0.00 0.00 0.01 030-000-000873 DELL HOTPLUG HARD DRIVE 01/30/2009 0.01 0.00 0.00 0.00 0.01 030-000-000874 DELL HOTPLUG HARD DRIVE 01/30/2009 0.01 0.00 0.00 0.00 0.01 030-000-000875 DELL HOTPLUG HARD DRIVE 01/30/2009 0.01 0.00 0.00 0.00 0.01 030-000-000876 DELL HOTPLUG HARD DRIVE 01/30/2009 0.01 0.00 0.00 0.00 0.01 030-000-000877 FIBER OPTIC LAUPAHO EHO E POLI CE/FIRE 04/28/2008 521500.00 261250.00 0.00 0.00 261250.00 030-000-000878 FIBER OPTIC WAI M EA POLICE & FIRE STATION 04/28/2008 28, 590.00 14, 295.00 0.00 0.00 14, 295.00 030-000-000879 DELL I N S P I RO N 910 LAPTOP ST#J 5 H QWF 1 03/01/2009 0.01 0.00 0.00 0.00 0.01 030-000-000880 DELL I N S P I RO N 910 LAPTOP ST#H Q9QWF 1 03/01/2009 0.01 0.00 0.00 0.00 0.01 030-000-000881 ARCGIS 3D ANALYST SOFTWARE 03/30/2009 21604.00 781.20 0.00 0.00 11822.80 030-000-000882 HP P2055 D N LASERJET PRINTER 02/25/2009 0.01 0.00 0.00 0.00 0.01 030-000-000883 CISCO CATALYST 3750 12/09/2008 10, 990.00 31297.00 0.00 0.00 71693.00 Page -387 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 388 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 030-000-000884 CISCO CATALYST 3750 12/09/2008 10, 990.00 31297.00 0.00 0.00 71693.00 030-000-000885 CISCO CATALYST 3750 12/09/2008 10, 990.00 31297.00 0.00 0.00 71693.00 030-000-000886 CISCO SMARTN ET 12/09/2008 11338.00 401.40 0.00 0.00 936.60 030-000-000887 CISCO SMARTN ET 12/09/2008 11338.00 401.40 0.00 0.00 936.60 030-000-000888 CISCO SMARTN ET 12/09/2008 11338.00 401.40 0.00 0.00 936.60 030-000-000889 CISCO GE SFP TRANSCEIVER 12/09/2008 0.01 0.00 0.00 0.00 0.01 030-000-000890 CISCO GE SFP TRANSCEIVER 12/09/2008 0.01 0.00 0.00 0.00 0.01 030-000-000891 CISCO 1000 BASE -ZX SFP 12/09/2008 31995.00 11198.50 0.00 0.00 21796.50 030-000-000892 CISCO 1000 BASE -ZX SFP 12/09/2008 31995.00 11198.50 0.00 0.00 21796.50 030-000-000893 CISCO 1000 BASE -ZX SFP 12/09/2008 31995.00 11198.50 0.00 0.00 21796.50 030-000-000894 MICRON C LI ENTP RO PC SYSTEM #3327507-001 12/01/2002 31160.00 31160.00 0.00 0.00 0.00 030-000-000895 DELL P O VVE R EDG E 2550 SERVER PENT 3 05/01/2002 51034.07 51034.07 0.00 0.00 0.00 030-000-000896 DELL POWER EDGE 2600 SERVER 04/01/2004 41825.00 41825.00 0.00 0.00 0.00 030-000-000897 CRYSTAL RPT XI DEVELOPER SOFTWARE 06/27/2008 0.01 0.00 0.00 0.00 0.01 030-000-000898 CRYSTAL RPT XI DEVELOPER SOFTWARE 06/27/2008 0.01 0.00 0.00 0.00 0.01 030-000-000899 CRYSTAL RPT XI DEVELOPER SOFTWARE 06/27/2008 0.01 0.00 0.00 0.00 0.01 030-000-000900 CRYSTAL RPT XI DEVELOPER SOFTWARE 06/27/2008 0.01 0.00 0.00 0.00 0.01 030-000-000901 CRYSTAL RPT XI DEVELOPER SOFTWARE 06/27/2008 0.01 0.00 0.00 0.00 0.01 030-000-000902 CRYSTAL RPT XI DEVELOPER SOFTWARE 06/27/2008 0.01 0.00 0.00 0.00 0.01 030-000-000903 DELL POVVE RCO N N ECT 2724 SWITCH #CC6Q7F1 06/26/2008 0.01 0.00 0.00 0.00 0.01 030-000-000904 DELL POVVE RC O N N ECT 2724 SWITCH #7 B6Q 7F 1 06/26/2008 0.01 0.00 0.00 0.00 0.01 030-000-000905 DELL POVVE RC O N N ECT 2724 SWITCH #6 D6Q7 F 1 06/26/2008 0.01 0.00 0.00 0.00 0.01 030-000-000906 TOSHIBA LCD 32" MONITOR 07/01/2007 11506.00 753.00 0.00 0.00 753.00 030-000-000907 POLYCOM VSX 5000 VIDEO CONFERENCE SYSTEM 08/01/2007 61571.00 31285.50 0.00 0.00 31285.50 030-000-000908 HP LASER JET P2055D N PRINTER 11/01/2009 0.01 0.00 0.00 0.00 0.01 030-000-000909 LAS E R F I C H E SYSTEM RIO 360 FULL USERS 09/01/2009 88, 560.00 81856.00 0.00 0.00 79, 704.00 030-000-000910 DELL 2330 D N LASER PRINTER 10/01/2009 0.01 0.00 0.00 0.00 0.01 030-000-000911 P OVVE R MAPPER PRO 4 FULL VERSION 09/01/2009 0.01 0.00 0.00 0.00 0.01 030-000-000912 Z E R OX DO C U MATE 2621 804TW1081 Q8C0600112 07/01/2009 0.01 0.01 0.00 0.00 0.00 030-000-000913 Z E R OX DO C U MATE 2621 849TW108C 15 M 1600014 07/01/2009 0.01 0.01 0.00 0.00 0.00 030-000-000916 Z E R OX DO C U MATE 2621 849TW108C 15 M 1600096 07/01/2009 0.01 0.01 0.00 0.00 0.00 030-000-000921 XEROX DOC UMATE 2621 804TVV1081 Q8C0600101 09/01/2009 0.01 0.00 0.00 0.00 0.01 030-000-000923 F UJ I TS U 6230 001000 09/01/2009 11354.00 135.40 0.00 0.00 11218.60 030-000-000927 F UJ I TS U 6230 005281 09/01/2009 11354.00 135.40 0.00 0.00 11218.60 030-000-000929 F UJ I TS U 6230 S N006540 09/01/2009 11354.00 135.40 0.00 0.00 11218.60 030-000-000930 F UJ I TS U 009638 S N009638 09/01/2009 11354.00 135.40 0.00 0.00 11218.60 030-000-000932 DELL POVVE RVAU LT M D3000 ST80 DT M K1 07/01/2009 14, 731.49 11473.15 0.00 0.00 13, 258.34 Page -388 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 389 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 030-000-000933 QUAD CORE XE O N E5405 ST38V L M K1 0710112009 31870.47 387.05 0.00 0.00 31483.42 030-000-000936 DELL OPTIPLEX 960 ST8J 85XL 1 02/01/2010 11265.10 126.51 0.00 0.00 11138.59 030-000-000937 DELL OPTIPLEX 960 ST4J 85XL 1 02/01/2010 11265.10 126.51 0.00 0.00 11138.59 030-000-000938 DELL OPTIPLEX 960 STGJ 85XL 1 02/01/2010 11265.10 126.51 0.00 0.00 11138.59 030-000-000940 DELL OPTIPLEX 960 ST H H 85XL 1 02/01/2010 11265.10 126.51 0.00 0.00 11138.59 030-000-000944 DELL OPTIPLEX 960 STGJ 85XL 1 02/01/2010 11265.10 126.51 0.00 0.00 11138.59 030-000-000945 FORD AERO STAR 1 F M CA11 U 1 RZA70967 C H 1102 06/01/1994 15, 900.40 15, 900.40 0.00 0.00 0.00 030-000-000948 DELL OPTIPLEX 960 ST BJ85XL 1 02/01/2010 11265.10 126.51 0.00 0.00 11138.59 030-000-000950 LAS E R F I C H E SYSTEM RIO 8888 LSAP 12/01/2009 221140.00 11107.00 0.00 0.00 21, 033.00 030-000-000951 HP COMPAQ DC5800 M I C ROTOWE R 07/01/2009 0.01 0.01 0.00 0.00 0.00 030-000-000952 HP COMPAQ DC5800 M I C ROTOWE R 07/01/2009 0.01 0.01 0.00 0.00 0.00 030-000-000953 HP COMPAQ DC5800 M I C ROTOWE R 07/01/2009 0.01 0.01 0.00 0.00 0.00 030-000-000954 HP COMPAQ DC5800 M I C ROTOWE R 07/01/2009 0.01 0.01 0.00 0.00 0.00 030-000-000955 HP COMPAQ DC5800 M I C ROTOWE R 07/01/2009 0.01 0.01 0.00 0.00 0.00 030-000-000956 PC HP SER# U SW3500278 12/01/2003 0.01 0.00 0.00 0.00 0.01 030-000-000957 PC HP SER# U SW350027C 12/01/2003 0.01 0.00 0.00 0.00 0.01 030-000-000958 PC DELL OPTIPLEX GX280 SER# 1 1-181-71 05/24/2005 0.01 0.01 0.00 0.00 0.00 030-000-000959 PC DELL O PTI P L EX GX280 SE R# 3K1 81-71 05/24/2005 0.01 0.01 0.00 0.00 0.00 030-000-000960 PC DELL O PTI P L EX GX280 SER#3 M 181-71 05/24/2005 0.01 0.01 0.00 0.00 0.00 030-000-000965 PC DELL OPTIPLEX GX280 SER# 9Y HJ P71 06/10/2005 0.01 0.01 0.00 0.00 0.00 030-000-000967 PC DELL OPTIPLEX GX280 SER# DXH J P71 06/10/2005 0.01 0.01 0.00 0.00 0.00 030-000-000969 PC DELL OPTIPLEX GX280 SER# JXHJP71 06/10/2005 0.01 0.01 0.00 0.00 0.00 030-000-000971 PC DELL OPTIPLEX GX620 SER#3S9NJ91 03/01/2006 0.01 0.00 0.00 0.00 0.01 030-000-000974 HP P4300 G2 7.2TB SAS STARTER SAN 08/01/2010 211947.19 0.00 0.00 0.00 211947.19 030-000-000975 P R O C U RV E SWITCH 2910 -24G -US 08/01/2010 31859.28 0.00 0.00 0.00 31859.28 030-000-000978 DISK DRIVE FOR VIRTUAL TAPE SYSTEM 08/01/2010 11582.95 0.00 0.00 0.00 11582.95 030-000-000982 AP PAS S U R E SOFTWARE 12/01/2010 61536.20 0.00 0.00 0.00 61536.20 030-000-000988 SMART, BAT E RY PACK 02/01/2011 11027.00 0.00 0.00 0.00 11027.00 030-000-000989 SMART, BATTERY PACK 01/01/2011 21547.48 0.00 0.00 0.00 21547.48 030-000-000991 GIS - NAS DEVICE 02/01/2011 11653.29 0.00 0.00 0.00 11653.29 030-000-000992 DELL OPTIPLEX 780 #7XBWB P 1 02/01/2011 31080.30 0.00 0.00 0.00 31080.30 030-000-000993 DELL OPTIPLEX 780 #7XBXB P 1 02/01/2011 31080.30 0.00 0.00 0.00 31080.30 030-000-000996 N ETG EAR PRO SAFE, SWITCH #2AD213510000C 05/01/2011 11147.59 0.00 0.00 0.00 11147.59 030-000-000997 NETGEAR PROSAFE, SWITCH #2AD2135130006A 05/01/2011 11147.59 0.00 0.00 0.00 11147.59 030-000-001004 SPRINT BLACKBERRY SOFTWARE 08/01/2009 51972.00 597.20 0.00 0.00 51374.80 030-000-001005 DELL XE O N E5506 #6WS52 R 1 06/01/2011 91337.60 0.00 0.00 0.00 91337.60 040-000-000014 1 INCH IMPACT GUN 04/01/1999 0.01 0.00 0.00 0.00 0.01 Page -389 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 390 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 040-000-000015 TRANSCRIBER LANIER VOICEIIRITER ❑910111999 0.01 0.00 0.00 0.00 0.01 040-000-000016 DELL COMPUTER JY40H41 05/01/2004 11161.00 11161.00 0.00 0.00 0.00 040-000-F20059 DRILL PRESS (ROCKWELL 15-091) 06/01/1982 0.01 0.00 0.00 0.00 0.01 040-000-F20074 COMPRESSOR ALIGNMENT TOOL & ADAPT 05/01/1981 0.01 0.00 0.00 0.00 0.01 040-000-F20076 LEAK DETECTOR 07/01/1981 0.01 0.01 0.00 0.00 0.00 040-000-F20077 OTC HYDRAULIC PRESS 07/01/1981 21286.41 21286.41 0.00 0.00 0.00 040-000-F20078 ARC WELDER -MILLER THUNDERBOLT 225 05/01/1981 0.01 0.00 0.00 0.00 0.01 040-000-F20079 BRAKE DRUM WEAR LIMIT GAUGE 03/01/1981 0.01 0.00 0.00 0.00 0.01 040-000-F20080 PULLER SET -SNAP ON 03/01/1981 0.01 0.00 0.00 0.00 0.01 040-000-F20081 LIFTING CRANE ASSY OTC 11/01/1982 11795.00 11795.00 0.00 0.00 0.00 040-000-F20085 AIR COMPRESSOR R01 -AIR 10GR 15 05/01/1981 11310.43 11310.43 0.00 0.00 0.00 040-000-F20086 TRANSMISSION STAND 07/01/1981 31628.35 31628.35 0.00 0.00 0.00 040-000-F20130 '94 PIU TRUCK #1 GCGC24M7B2133657 CH 1096 04/01/1994 151685.00 151685.00 0.00 0.00 0.00 040-000-F20131 1994 APOLLO VAN 1 FTJS34H1 RHA40523 CH1100 02/01/1994 341707.00 341707.00 0.00 0.00 0.00 040-000-F20139 N E O P LA N BUS #13080 C H 1115 09/01/1994 288, 684.00 288, 684.00 0.00 0.00 0.00 040-000-F20141 N E O P LA N BUS #13082 C H 1117 09/01/1994 288, 684.00 288, 684.00 0.00 0.00 0.00 040-000-F20142 N E O P LA N BUS #13083 C H 1118 09/01/1994 288, 684.00 288, 684.00 0.00 0.00 0.00 040-000-F20143 N E O P LA N BUS #13084 C H 1119 09/01/1994 288, 684.00 288, 684.00 0.00 0.00 0.00 040-000-F20144 N E O P LA N BUS #13085 C H 2688 09/01/1994 288, 684.00 288, 684.00 0.00 0.00 0.00 040-000-F20145 N E O P LA N BUS #13086 C H 1121 09/01/1994 288, 684.00 288, 684.00 0.00 0.00 0.00 040-000-F20147 1994 FORD VAN #1 FTJ S34 H5 R HA72326 C H 1109 07/01/1994 37, 251.00 37, 251.00 0.00 0.00 0.00 040-000-F20148 1994 FORD VAN #1 FTJ S34 H9 R HA72328 C H 1110 07/01/1994 37, 251.00 37, 251.00 0.00 0.00 0.00 040-000-F20150 1994 FORD VAN #1 FTJ S34 H0 R HA72329 C H 1112 07/01/1994 37, 251.00 37, 251.00 0.00 0.00 0.00 040-000-F20152 1994 FORD VAN #1 FTJ S34 H 1 R HA72324 C H 1123 10/01/1994 42, 967.00 42, 967.00 0.00 0.00 0.00 040-000-F20156 BUS SCAN IA #1 S9 N 11642J C098197 CH 1144 01/01/1988 21000.00 21000.00 0.00 0.00 0.00 040-000-F20157 BUS SCANIA #1 S9N11648HCO98148 CH1141 01/01/1987 21000.00 21000.00 0.00 0.00 0.00 040-000-F20158 BUS SCANIA #1 S9N11641 HC098170 CH1142 01/01/1987 21000.00 21000.00 0.00 0.00 0.00 040-000-F20159 BUS SCAN IA #1 S9 N 11640J C098182 CH 1143 01/01/1987 21000.00 21000.00 0.00 0.00 0.00 040-000-F20160 COMPRESSOR AIR 15HP INGERSOLLIRAND 04/01/1998 51359.34 41466.02 0.00 0.00 893.32 040-000-F20163 BUS ELDORADO 1 HVBEABM5XH213547 CH1963 04/01/1999 1121583.00 1071892.04 0.00 0.00 41690.96 040-000-F20164 BUS ELDORADO 1 HVBEABM7XH213548 CH1965 04/01/1999 1121583.00 1071892.04 0.00 0.00 41690.96 040-000-F20165 BUS ELDORADO 1 HVBEABMlXH213545 CH1964 04/01/1999 1121583.00 1071892.04 0.00 0.00 41690.96 040-000-F20166 BUS ELDORADO 1 HVBEABM3XH213546 CH1956 04/01/1999 1121583.00 1071892.04 0.00 0.00 41690.96 040-000-F20167 BUS SCANIA SER#1 S9N11648FCD98051 CH1855 01/01/1985 11900.00 11900.00 0.00 0.00 0.00 040-000-F20168 BUS SCANIA SER#1 S9N11543FC098068 CH1852 01/01/1985 11900.00 11900.00 0.00 0.00 0.00 040-000-F20169 BUS SCANIA SER#1 S9 N 1 164XF C098049 CH1857 01/01/1985 11900.00 11900.00 0.00 0.00 0.00 040-000-F20170 BUS SCANIA SER# 1 S9 N 11641 F C098070 C H 1859 01/01/1985 11900.00 11900.00 0.00 0.00 0.00 Page -390 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 391 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 040-000-F20172 BUS SCANIA SER#1 S9N11646FC098050 CH1856 0110111985 11900.00 11900.00 0.00 0.00 0.00 040-000-F20173 BUS SCANIA SER#1 S9N11642FC098045 CH1858 01/01/1985 11900.00 11900.00 0.00 0.00 0.00 040-000-F20174 BUS SCANIA SER#1 S9N11645FC098069 CH1861 01/01/1985 11900.00 11900.00 0.00 0.00 0.00 040-000-F20177 '98 DODGE STRATUS 1 B3EJ56H BWN2253 CH 1958 09/01/1999 141866.49 141866.49 0.00 0.00 0.00 040-000-F20178 BUS G I L L I G 15G D D2019Y 1110649 401 C H 1973 11/01/2000 282, 716.00 223, 816.88 0.00 0.00 58, 899.12 040-000-F20179 BUS G I L L I G 15G D D2015Y 1110650 402 C H 1974 11/01/2000 282, 716.00 223, 816.88 0.00 0.00 58, 899.12 040-000-F20180 BUS G I L L I G 15G D D2017Y 1110651 403 C H 1975 11/01/2000 282, 716.00 223, 816.88 0.00 0.00 58, 899.12 040-000-F20181 BUS G I L L I G 15G D D2019Y 1110652 404 C H 1976 11/01/2000 282, 716.00 223, 816.88 0.00 0.00 58, 899.12 040-000-F20182 BUS G I L L I G 15G D D2017Y 1111136 405 C H 1977 11/01/2000 282, 716.00 223, 816.88 0.00 0.00 58, 899.12 040-000-F20183 DELL PC CYYG821-B 02/01/2003 0.01 0.00 0.00 0.00 0.01 040-000-F20184 DELL PC 8YYG821-T 02/01/2003 0.01 0.00 0.00 0.00 0.01 040-000-F20185 FORD 18 PASSENGER BUS C H 2308 12/01/2002 11000.00 750.00 0.00 0.00 250.00 040-000-F20186 BUS ELDORADO 1 HVBTAAM54H663007 CH2468 01/01/2004 1341944.00 731094.81 0.00 0.00 611849.19 040-000-F20187 2004 FORD VAN 1 FTS S34 L73 H B66286 C H2466 01/01/2004 49, 429.00 321128.70 0.00 0.00 17, 300.30 040-000-F20188 2004 FORD VAN 1 FTS S34 L53 H B66285 C H2467 01/01/2004 49, 429.00 321128.70 0.00 0.00 17, 300.30 040-000-F20189 PC GATEWAY NOTEBOOK SER# 0034051198 07/17/2004 11513.00 11513.00 0.00 0.00 0.00 040-000-F20190 PROJECTOR SER# 99J7677 B6642500302 07/20/2004 11855.00 11020.25 0.00 0.00 834.75 040-000-F201901 RADIO MOBILE KENWOOD SER #60500665 01/12/2005 0.01 0.00 0.00 0.00 0.01 040-000-F201902 RADIO MOBILE KENWOOD SER# 60500664 01/12/2005 0.01 0.00 0.00 0.00 0.01 040-000-F20193 A1C ROBINAIR SER# 348002K 03/16/2005 51463.00 31004.65 0.00 0.00 21458.35 040-000-F20194 TELEPHONE SYSTEM 05/27/2005 31802.00 21091.10 0.00 0.00 11710.90 040-000-F20195 JACK H DY TIRE 25 TON 10/01/2005 11527.00 687.15 0.00 0.00 839.85 040-000-F20196 WRENCH CIP HD 10/01/2005 0.01 0.01 0.00 0.00 0.00 040-000-F20197 PRESSURE WASHER #GJ-3504-OEGH 06/01/2006 51100.00 41590.00 0.00 0.00 510.00 040-000-F20198 PC DELL OPTI PLEX GX520 #FNBGZ91 05/01/2006 11352.00 11216.80 0.00 0.00 135.20 040-000-F20199 PC DELL OPTI PEX GX520 #GNBGZ91 05/01/2006 11352.00 11216.80 0.00 0.00 135.20 040-000-F20200 PC PANASONIC NOTE BOOK #6AKSA28680 03/01/2006 21576.00 21318.40 0.00 0.00 257.60 040-000-F20201 RADIO KENWOOD MOBIL #71001026 02/01/2006 0.01 0.01 0.00 0.00 0.00 040-000-F20202 BUS ELDORADO #1 HVBTAAM06H254402 CH2489 01/01/2006 1311239.00 491214.62 0.00 0.00 821024.38 040-000-F20203 BUS ELDORADO #1 HVBTAAM26H254403 CH2490 01/01/2006 1291239.00 481464.64 0.00 0.00 801774.36 040-000-F20204 BUS ELDORADO #1 HVBTAAM46H254404 CH2498 02/01/2006 1291239.00 481464.64 0.00 0.00 801774.36 040-000-F20205 BUS ELDORADO #1 GBE5V12X6F401411 CH2497 02/01/2006 1011113.00 371917.37 0.00 0.00 631195.63 040-000-F20206 BUS ELDORADO #1 GBE5V1286F401066 CH2499 02/01/2006 1011113.00 371917.37 0.00 0.00 631195.63 040-000-F20207 BUS ELDORADO #1 GBE5V1216F400759 CH2501 02/01/2006 1011113.00 371917.37 0.00 0.00 631195.63 040-000-F20208 BUS ELDORADO #1 G B E5V 1256 F401381 C H2502 02/01/2006 1051113.00 39, 417.39 0.00 0.00 65, 695.61 040-000-F20209 BUS G I L L I G # 15 G C D291 951 1 1 2492 C H 2503 12/01/2005 298, 420.00 111, 907.49 0.00 0.00 186, 512.51 040-000-F2021 0 BUS G I L L I G # 15 G C D291 051 1 1 2493 C H 2504 12/01/2005 298, 420.00 111, 907.49 0.00 0.00 186, 512.51 Page -391 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 392 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 040-000-F20211 BUS GILLIG # 15 G C D291 251 1 1 2594 C H 2505 12/01/2005 298, 420.00 111, 907.49 0.00 0.00 186, 512.51 040-000-F20212 DIGITAL BW M F P 09/01/2005 51235.00 21355.75 0.00 0.00 21879.25 040-000-F20213 COPIER LAN I E R D E G I TA L #64901976 05/01/2006 61608.00 51947.20 0.00 0.00 660.80 040-000-F20214 PRINTER HP LJ SER#SCNGXF98664 10/18/2006 11554.00 11087.80 0.00 0.00 466.20 040-000-F20215 PC L E N EVO SER# LVA6742 02/14/2007 31419.00 21393.30 0.00 0.00 11025.70 040-000-F20216 CREWCAB F-150 F0RD1 FT RW1 2W67 KB7259C H251 12/01/2006 251675.00 51990.84 0.00 0.00 191684.16 040-000-F20217 BUS TMC SER #5 P R829266 C H 2448 09/15/2006 11875.00 656.25 0.00 0.00 11218.75 040-000-F20218 BUS TMC SER #3 P R829265 C H 2449 09/15/2006 11875.00 656.25 0.00 0.00 11218.75 040-000-F20219 BUS TMC SER #6 P R829261 C H 2444 08/22/2006 11875.00 656.25 0.00 0.00 11218.75 040-000-F20220 BUS TMC SER #8 P R829262 C H 2445 08/22/2006 11875.00 656.25 0.00 0.00 11218.75 040-000-F20221 BUS TMC SER # 1 T U M D T9AXP R829263 C H 2446 09/08/2006 11875.00 656.25 0.00 0.00 11218.75 040-000-F20222 BUS TMC SER#1 T U M DT9A1 P R829264 C H2447 09/08/2006 11875.00 656.25 0.00 0.00 11218.75 040-000-F20223 BUS TMC SER #6 P R829244 C H 2525 01/09/2007 11904.00 666.40 0.00 0.00 11237.60 040-000-F20224 BUS TMC SER#XPR829245 CH2526 01/12/2007 11904.00 666.40 0.00 0.00 11237.60 040-000-F20225 BUS TMC SER #8 P R829245 C H 2527 01/12/2007 11904.00 666.40 0.00 0.00 11237.60 040-000-F20226 CHARGER MICRO VAT SER#406XAK0001549 11/08/2006 11900.00 665.00 0.00 0.00 11235.00 040-000-F20227 JACK GRAINGER TRANSMISSION SER#5019 02/19/2007 21099.00 734.65 0.00 0.00 11364.35 040-000-F20228 RADIO MOBILE KENWOOD SER#80400386 11/26/2006 0.01 0.00 0.00 0.00 0.01 040-000-F20229 RADIO MOBILE KENWOOD SER#71000793 11/26/2006 0.01 0.00 0.00 0.00 0.01 040-000-F20230 RADIO MOBLE KENWOOD SER#80100751 11/26/2006 0.01 0.00 0.00 0.00 0.01 040-000-F20231 RADIO MOBILE KENWOOD SER#80100752 11/26/2006 0.01 0.00 0.00 0.00 0.01 040-000-F20232 RADIO MOBILE KENWOOD SER#80100753 11/26/2006 0.01 0.00 0.00 0.00 0.01 040-000-F20233 RADIO MOBILE KENWOOD SER#80100754 11/26/2006 0.01 0.00 0.00 0.00 0.01 040-000-F20234 RADIO MOBLE KENWOOD SER#80100755 11/26/2006 0.01 0.00 0.00 0.00 0.01 040-000-F20235 PRINTER HP LASER #CMBC82M2KV 05/29/2008 11195.00 597.50 0.00 0.00 597.50 040-000-F20236 COMPUTER DIAGNOSTIC 09/12/2007 51000.00 21500.00 0.00 0.00 21500.00 040-000-F20237 RADIO MOBILE K E N WO O D #90303331 08/08/2007 0.01 0.00 0.00 0.00 0.01 040-000-F20238 MONITOR TFT LCD 09/21/2007 0.01 0.00 0.00 0.00 0.01 040-000-F20239 COMPUTER HANDHELD KIT 03/12/2008 0.01 0.00 0.00 0.00 0.01 040-000-F20240 LADDER TILT N ROLL SER#3T R26A6 01/27/2008 0.01 0.00 0.00 0.00 0.01 040-000-F20241 CRANE/JACK 1 TON 05/30/2008 51377.00 11344.25 0.00 0.00 41032.75 040-000-F20242 FORKLIFT HYSTER SER#N005V03487E 944E 01/24/2008 401039.00 41003.90 0.00 0.00 361035.10 040-000-F20243 VAN C H EV # 1 G B DV13W27 D214570 C H2654 10/19/2007 39, 005.00 91751.25 0.00 0.00 29, 253.75 040-000-F20244 VAN C H EV # 1 G VD B 13W57 D213719 C H2655 10/19/2007 39, 005.00 91751.25 0.00 0.00 29, 253.75 040-000-F20245 VAN C H EV # 1 G B DV13W97 D214517 C H2657 10/19/2007 39, 005.00 91751.25 0.00 0.00 29, 253.75 040-000-F20246 BUS GILLIG # 15 G C D21 1 371 1 1 2535 C H 2650 10/23/2007 326, 297.00 67, 978.55 0.00 0.00 258, 318.45 040-000-F20247 BUS GILLIG # 15 G C D21 1 1 71 1 1 2534 C H 2582 10/23/2007 326, 297.00 67, 978.55 0.00 0.00 258, 318.45 Page -392 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 393 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 040-000-F20248 BUS G I L L I G # 15 G C D21 1 571 1 1 2536 C H 2581 10/23/2007 326, 297.00 67, 978.55 0.00 0.00 258, 318.45 040-000-F20249 BUS G I L L I G # 15 G C D21 1 771 1 1 2537 C H 2653 10/23/2007 326, 297.00 67, 978.55 0.00 0.00 258, 318.45 040-000-F20250 BUS G I L L I G # 15 G C D21 1 971 1 1 2538 C H 2652 10/23/2007 326, 297.00 67, 978.55 0.00 0.00 258, 318.45 040-000-F20251 BUS C H EV #1 G BJ G 316X81109046 C H 2667 02/07/2008 80, 393.00 16, 748.55 0.00 0.00 63, 644.45 040-000-F20252 BUS C H EV #1 G BJ G 316181111171 C H 2665 02/07/2008 80, 393.00 16, 748.55 0.00 0.00 63, 644.45 040-000-F20253 BUS C H EV #1 G BJ G 316X81108835 C H 2668 02/07/2008 80, 393.00 16, 748.55 0.00 0.00 63, 644.45 040-000-F20254 BUS C H EV #1 G BJ G 31 6981 1 1 081 8 C H 2669 02/07/2008 80, 393.00 16, 748.55 0.00 0.00 63, 644.45 040-000-F20255 BUS C H EV #1 G BJ G 31 61 81 1 1 1 249 C H 2666 02/07/2008 80, 393.00 16, 748.55 0.00 0.00 63, 644.45 040-000-F20256 JACK STINGER UNDER AXLE 22T AIR/HYD RUBB 07/24/2008 0.01 0.01 0.00 0.00 0.00 040-000-F20257 JACK STINGER UNDER AXLE 22T AIR/HYD RUBB 07/24/2008 0.01 0.01 0.00 0.00 0.00 040-000-F20258 3M MICRO PROFESSIONAL PROJ 11/17/2008 0.01 0.00 0.00 0.00 0.01 040-000-F20259 '09 1 NTL BUS #1 HVBTAAM89H119320 CH2765 12/15/2008 1551457.00 191432.13 0.00 0.00 1361024.87 040-000-F20260 '09 1 NTL BUS #1 HVBTAAM19H119319 CH2764 12/15/2008 1551457.00 191432.13 0.00 0.00 1361024.87 040-000-F20261 IRIDIUM 9505A PORTABLE PHONE #27200 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20262 IRIDIUM 9505A PORTABLE PHONE #24200 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20263 IRIDIUM 9505A PORTABLE PHONE #20200 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20264 IRIDIUM 9505A PORTABLE PHONE #23200 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20265 IRIDIUM 9505A PORTABLE PHONE #63690 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20266 IRIDIUM 9505A PORTABLE PHONE #03840 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20267 IRIDIUM 9505A PORTABLE PHONE #21210 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20268 IRIDIUM 9505A PORTABLE PHONE #27210 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20269 IRIDIUM 9505A PORTABLE PHONE #23210 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20270 IRIDIUM 9505A PORTABLE PHONE #23560 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20271 IRIDIUM 9505A PORTABLE PHONE #20570 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20272 IRIDIUM 9505A PORTABLE PHONE #29570 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20273 IRIDIUM 9505A PORTABLE PHONE #25570 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20274 IRIDIUM 9505A PORTABLE PHONE #28200 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20275 IRIDIUM 9505A PORTABLE PHONE #21570 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20276 IRIDIUM 9505A PORTABLE PHONE #26210 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20277 IRIDIUM 9505A PORTABLE PHONE #20210 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20278 IRIDIUM 9505A PORTABLE PHONE #29200 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20279 IRIDIUM 9505A PORTABLE PHONE #26200 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20280 IRIDIUM 9505A PORTABLE PHONE #25200 12/31/2008 41590.00 11377.00 0.00 0.00 31213.00 040-000-F20281 MIG WELDER 115V #907335011 01/28/2009 0.01 0.00 0.00 0.00 0.01 040-000-F20282 BUSH DR SET 03/18/2009 0.01 0.00 0.00 0.00 0.01 040-000-F20283 PC DELL OPTIPLEX 760 3QNPTK1 09/01/2009 0.01 0.00 0.00 0.00 0.01 040-000-F20284 PC DELL OPTIPLEX 760 5QNPTK1 09/01/2009 0.01 0.00 0.00 0.00 0.01 Page -393 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 394 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 040-000-F20285 PC DELL OPTIPLEX 760 4QNPTK1 ❑910112009 0.01 0.00 0.00 0.00 0.01 040-000-F20286 96' FORD BUS 1 F D L E40 F4T H B 34263 C H 2463 07/01/2009 0.01 0.00 0.00 0.00 0.01 040-000-F20287 96' FORD BUS 1 F D L E40 F9T H B 34260 C H 2461 07/01/2009 0.01 0.00 0.00 0.00 0.01 040-000-F20288 10' MCI BUS 1 M8S D M EAXAP059234 C H3051 11/01/2009 450, 328.00 18, 763.67 0.00 0.00 431, 564.33 040-000-F20289 10' MCI BUS 1 M 8 S D M EA1 AP 059235 C H 3052 11/01/2009 450, 328.00 18, 763.67 0.00 0.00 431, 564.33 040-000-F20290 10' MCI BUS 1 M 8 S D M EA3AP 059236 C H 3053 11/01/2009 450, 328.00 18, 763.67 0.00 0.00 431, 564.33 040-000-F20291 10' MCI BUS 1 M 8 S D M EA5AP 059237 C H 3054 11/01/2009 450, 328.00 18, 763.67 0.00 0.00 431, 564.33 040-000-F20292 10' MCI BUS 1 M 8 S D M EA7AP 059238 C H 3055 11/01/2009 45, 328.00 11888.67 0.00 0.00 43, 439.33 040-000-F20293 '10 1 NTL BUS 1 HVBTAAM3AH242379 CH3056 12/01/2009 1571542.00 61564.25 0.00 0.00 1501977.75 040-000-F20294 '10 I NTL BUS 1 HVBTAAMXAH242380 CH3057 12/01/2009 1571542.00 61564.25 0.00 0.00 1501977.75 040-000-F20295 '10 I NTL BUS 1 HVBTAAM 1 AH242381 CH3058 12/01/2009 1571542.00 61564.25 0.00 0.00 1501977.75 040-000-F20296 '10 1 NTL BUS 1 HVBTAAM3AH242382 CH3059 12/01/2009 1571542.00 61564.25 0.00 0.00 1501977.75 040-000-F20297 2010 MCI BUS 1 M8S D M EA6 P059361 C H3066 03/01/2010 452, 743.00 18, 864.29 0.00 0.00 433, 878.71 040-000-F20298 2010 MCI BUS 1 M8S D M EA8AP059362 C H 3065 03/01/2010 452, 743.00 18, 864.29 0.00 0.00 433, 878.71 040-000-F20299 LCD MULTILINE PHONE DX 7261006938010101 04/01/2010 0.01 0.00 0.00 0.00 0.01 040-000-F20300 2008 FORD F-350 1 F DWF32 R78 EA94264 C H 2535 06/01/2007 44, 672.86 0.00 0.00 0.00 44, 672.86 040-000-F20301 LCD MULTILINE PHONE DX 726100693801038 08/01/2010 0.01 0.00 0.00 0.00 0.01 040-000-F20302 LCD MULTILINE PHONE DX 726100693800943 10/01/2010 0.01 0.00 0.00 0.00 0.01 040-000-F20303 WORKSPACE PANELS FOR IRON WORKS OFFICE 07/01/2010 81264.68 0.00 0.00 0.00 81264.68 040-000-F20304 2010 ALEXANDER-DENNIS DOUBLE DECKER BUS 03/01/2011 8991000.00 0.00 0.00 0.00 8991000.00 040-000-F20305 PC DELL OPTI PLEX GX520 #12W2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 045-010-000002 DELL 6X150 PC #4VW7011 (DI R) 11/01/2001 11456.16 11456.15 0.00 0.00 0.01 045-010-000003 HP 2200DN LSR PRINTER #CNBRG05501 11/01/2001 11224.87 11224.87 0.00 0.00 0.00 045-010-000004 LAN I E R TRANSCRIPTION MACHINE 01/01/2002 11009.56 11009.56 0.00 0.00 0.00 045-010-000005 BROTHER P F 120 FAX MACHINE 01/01/2000 0.01 0.00 0.00 0.00 0.01 045-010-000006 DELL GX260T #1 P5WO21 (PER) 11/01/2002 11330.85 11330.85 0.00 0.00 0.00 045-010-000007 DELL GX260T #2P5WO21(ACC) 11/01/2002 11330.85 11330.85 0.00 0.00 0.00 045-010-000008 HP D ES KJ ET6122 #MY28 F 1 B202(PER) 02/01/2003 0.01 0.00 0.00 0.00 0.01 045-010-000009 HP LSERJET120ON #SCNDX058270(ACC) 03/01/2003 0.01 0.00 0.00 0.00 0.01 045-010-000010 CANON TYPEWRITER #BA2010122(SEC) 07/01/2002 0.01 0.01 0.00 0.00 0.00 045-010-000011 TAURUS #1 FAF P55S 11 A123000 C H 1000 09/01/2002 19, 331.00 14, 498.34 0.00 0.00 41832.66 045-010-000012 CANON IMAGE RUNNER I R2800 #H5083 07/01/2003 51972.69 51972.69 0.00 0.00 0.00 045-010-000013 DELL GX260T #2M GJ 331 (STD) 07/01/2003 11301.34 11301.34 0.00 0.00 0.00 045-010-000015 DELL GX270 #2J 4O H 41 (FR -DEP) 04/01/2004 11225.92 11225.92 0.00 0.00 0.00 045-010-000016 DELL GX270 #HY40H41 (FR -SW ACCT) 04/01/2004 11225.92 11225.92 0.00 0.00 0.00 045-010-000017 DELL GX270 #4X3WG 41 (FR -SW C L R K) 04/01/2004 11225.92 11225.92 0.00 0.00 0.00 045-010-000018 PC DELL OPTI PLEX GX270 SER# 3KLN851 07/13/2004 11718.00 11718.00 0.00 0.00 0.00 Page -394 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 395 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-010-000019 PC DELL OPTI PLEX GX270 SER# 4KLN851 ❑711312004 11718.00 11718.00 0.00 0.00 0.00 045-010-000020 PC GATEWAY #0035667697 08/01/2005 11486.00 11337.40 0.00 0.00 148.60 045-010-000021 PC GATEWAY #0035667698 08/01/2005 11486.00 11337.40 0.00 0.00 148.60 045-010-000022 PRINTER HP LASERJET #C N DXB 11957 07/01/2005 11662.00 11495.80 0.00 0.00 166.20 045-010-000023 RADIO MOTOROLA PORT #749TGAA182 04/01/2006 0.01 0.01 0.00 0.00 0.00 045-010-000025 PC DELL OPTI PLEX GX620 #8ZH3S91 05/01/2006 11388.00 11249.20 0.00 0.00 138.80 045-010-000027 PC DELL LATIDUDE D510 #7GZ86B1 06/01/2006 11505.00 11354.50 0.00 0.00 150.50 045-010-000028 PROJECTOR DELL #2465081 06/01/2006 11114.00 11002.60 0.00 0.00 111.40 045-010-000029 TAURUS S#1 FAF PI 222YG 188269 CH 1913 05/01/2000 16, 355.66 16, 355.66 0.00 0.00 0.00 045-010-000035 PC DELL O PTI PLEX 320 S E R#97S 1 S C 1 04/05/2007 11292.00 904.40 0.00 0.00 387.60 045-010-000036 PC DELL OPTI PLEX 320 SER#F94MWC1 04/27/2007 11227.00 858.90 0.00 0.00 368.10 045-010-000037 PC DELL O PTI P L EX 320 N S E R#8B4 MWC 1 04/27/2007 11152.00 806.40 0.00 0.00 345.60 045-010-000039 PC DELL O PTI PLEX 745 S E R#6YYT 1 C1 11/02/2006 11245.00 871.50 0.00 0.00 373.50 045-010-000040 PC DELL O PTI P L EX 320 SER#9 M4WC 1 04/27/2007 11227.00 858.90 0.00 0.00 368.10 045-010-000041 PC DELL OPTI PLEX 320 SER#DB4MWC1 04/27/2007 11152.00 806.40 0.00 0.00 345.60 045-010-000044 PRINTER HP SER#MY78QG40WC 12/28/2007 0.01 0.00 0.00 0.00 0.01 045-010-000045 INSERTER/FOLDER W/ST D SER#25205 12/06/2007 11, 396.00 51698.00 0.00 0.00 51698.00 045-010-000047 PC DELL O PTI P L EX 755 #4X4 F RG 1 07/01/2008 11243.00 372.90 0.00 0.00 870.10 045-010-000048 PC DELL O PTI P L EX 755 #2X4 F RG 1 07/01/2008 11243.00 372.90 0.00 0.00 870.10 045-010-000049 PC DELL O PTI P L EX 755 #3X4 F RG 1 07/01/2008 11243.00 372.90 0.00 0.00 870.10 045-010-000050 PC DELL O PTI P L EX 755 #6X4 F RG 1 07/01/2008 11243.00 372.90 0.00 0.00 870.10 045-010-000051 PC DELL O PTI P L EX 755 #5X4 F RG 1 07/01/2008 11243.00 372.90 0.00 0.00 870.10 045-010-000052 BROTHER P P F4750 E- R FAX MACHINE 11/01/2008 0.01 0.00 0.00 0.00 0.01 045-010-000053 HP COMPAQ DC5800 # MXL8410 B CT 10/01/2008 11290.00 387.00 0.00 0.00 903.00 045-010-000054 HP COMPAQ DC5800 # MXL8410 B CV 10/01/2008 11290.00 387.00 0.00 0.00 903.00 045-010-000055 '07 FORD EXPLORER SUV AV CH -2545 08/14/2007 25, 066.00 61266.50 0.00 0.00 18, 799.50 045-010-000056 HP PENTIUM DUAL -CORE E5300 #2 UA930015Q 08/01/2009 0.01 0.00 0.00 0.00 0.01 045-010-000057 HP PENTIUM DUAL -CORE E5300 #2 UA930065 08/01/2009 0.01 0.00 0.00 0.00 0.01 045-010-000058 HP PENTIUM DUAL -CORE E5300 #2 UA930016 L 08/01/2009 0.01 0.00 0.00 0.00 0.01 045-010-000059 HP CORE DUO E7500 #2 UA930016N 08/01/2009 0.01 0.00 0.00 0.00 0.01 045-010-000060 HP CORE DUO E7500 #2 UA930016P 08/01/2009 0.01 0.00 0.00 0.00 0.01 045-010-000061 HP CORE DUO E7500 #2 UA930016R 08/01/2009 0.01 0.00 0.00 0.00 0.01 045-010-000062 HP L750 17 -INCH MONITOR #3CQ925462Q 08/01/2009 0.01 0.00 0.00 0.00 0.01 045-010-000063 HON FILE CABINET 4DRW LEGAL SECS 514CPQ 04/01/2010 0.01 0.00 0.00 0.00 0.01 045-010-000064 H P CO LO R LASERJET C M 1312 P RT R C N F8 B22J 5W 10/01/2009 0.01 0.00 0.00 0.00 0.01 045-010-000065 DELL OPTI PLEX 780 PC W/ MONITOR #BZKRDP1 03/01/2011 11491.38 0.00 0.00 0.00 11491.38 045-010-000069 DELL OPTI PLEX 790 PC #F6NXJQ1 06/01/2011 11446.09 0.00 0.00 0.00 11446.09 Page -395 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 396 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-010-00007❑ DELL OPTI PLEX 790 PC #F6NYJQ1 ❑610112011 11446.09 0.00 0.00 0.00 11446.09 045-010-000071 F UJ I TS U 6230 008275 09/01/2009 11354.00 135.40 0.00 0.00 11218.60 045-010-000072 DELL O PTI P L EX 960 STJ J 85XL 1 02/01/2010 11265.10 126.51 0.00 0.00 11138.59 045-610-000057 COMPACT S EWE RO D E R SC P640367 C H 1443 01/01/1964 31363.75 31363.75 0.00 0.00 0.00 045-610-000117 BLOWER H O M E L I T E W/AC C 111 B-1 01/01/1973 0.01 0.00 0.00 0.00 0.01 045-610-000212 T/W IBM SELECTRIC 11 -CORRECTING 01/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000217 T/W IBM S E LE CT R I C 11 01/01/1984 0.01 0.00 0.00 0.00 0.01 045-610-000218 TRAILER 1-112T CARGO #MB642201 CH2O97 01/01/1983 0.01 0.00 0.00 0.00 0.01 045-610-000219 TRAI LER 1-112T #1 JJC2422XLL139401 CH2203 01/01/1983 0.01 0.00 0.00 0.00 0.01 045-610-000234 COME -A -LONG 2 -TON 08/01/1985 0.01 0.00 0.00 0.00 0.01 045-610-000240 DRILL 112 IN PORT W/B I TS 06/01/1988 0.01 0.00 0.00 0.00 0.01 045-610-000255 BALANCE SCALE 06/01/1989 11825.00 11825.00 0.00 0.00 0.00 045-610-000259 T/W ELECTRIC 06/01/1989 0.01 0.00 0.00 0.00 0.01 045-610-000263 PUMP 4" SLUDGE GASOLINE ENGINE 06/01/1989 51217.83 51217.83 0.00 0.00 0.00 045-610-000270 LAB OVEN PRECISION 16 #31477 02/01/1990 11208.83 11208.83 0.00 0.00 0.00 045-610-000271 CHLORINE ALARM UNIT 05/01/1990 11202.63 11202.63 0.00 0.00 0.00 045-610-000279 FLOW METER I SC O 3210 (PAPAI KO U) 06/01/1990 41314.75 41314.75 0.00 0.00 0.00 045-610-000280 DETECTOR METAL METROTECH 07/01/1990 11703.27 11703.27 0.00 0.00 0.00 045-610-000281 CUTTER 6" PIPE RIGID #6S 07/01/1990 0.01 0.01 0.00 0.00 0.00 045-610-000286 MICROSCOPE 11/01/1990 11220.00 11220.00 0.00 0.00 0.00 045-610-000292 INCUBATOR LABORATORY LAB LINE 3550 03/01/1992 11823.00 11823.00 0.00 0.00 0.00 045-610-000293 AIR CONDITIONER 5089X59719 03/01/1992 11595.88 11595.88 0.00 0.00 0.00 045-610-000294 AIR CONDITIONER 5089X59720 03/01/1992 11595.88 11595.88 0.00 0.00 0.00 045-610-000296 P U U TL CHV 3500 1 G B H C34K5 N E210485 C H 1740 09/01/1992 26, 415.00 26, 415.00 0.00 0.00 0.00 045-610-000302 PUMP TRASH JAE G E R 3 MT8 SIN F F F0594 06/01/1992 11120.00 11120.00 0.00 0.00 0.00 045-610-000304 PUMP SEWAGE GOR MAN R U P P T6A3F4 L HT 07/01/1992 241165.00 241165.00 0.00 0.00 0.00 045-610-000307 PAGERS MOTOROLA 11/01/1992 31856.32 31856.32 0.00 0.00 0.00 045-610-000311 FORKLIFT YALE #N513161 5000 LB 926E 09/01/1992 231200.00 161240.00 0.00 0.00 61960.00 045-610-000312 CLEANER SEWER JET SIN 6164 923E 09/01/1992 27, 500.00 27, 500.00 0.00 0.00 0.00 045-610-000313 PORTABLE BLOWER M C MASTE R 2215K1 1 06/01/1993 11971.50 11971.50 0.00 0.00 0.00 045-610-000319 PLANS STO RAGE CENTER 04/01/1994 21002.90 11321.78 0.00 0.00 681.12 045-610-000320 CELLULAR PHONE W/BATT E RY PACK 04/01/1994 11206.00 11206.00 0.00 0.00 0.00 045-610-000322 HITACHI NIBBLER MODEL CN -16 10/01/1994 0.01 0.00 0.00 0.00 0.01 045-610-000323 MODEL POW -R -DRIVE I1 #11-000-02 09/01/1994 121550.00 121550.00 0.00 0.00 0.00 045-610-000324 SER 6150 MDL 51-4 6" YEOMAN PUMP (STO R/WH 10/01/1993 35, 025.00 35, 025.00 0.00 0.00 0.00 045-610-000327 POWER WASHER 07/01/1995 11979.00 11979.00 0.00 0.00 0.00 045-610-000328 MODEL 82 SEWER R O D D E R 8G1 80/8G181 09/01/1995 21475.00 21475.00 0.00 0.00 0.00 Page -396 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 397 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-610-000329 J U STR I T E STORAGE CABINETS #25452 ❑810111995 31125.00 31125.00 0.00 0.00 0.00 045-610-000332 ERRICSSON MRK -1 PORTABLE RADIOS 08/01/1995 11406.00 11406.00 0.00 0.00 0.00 045-610-000333 YALE RATCHET HOIST -MODEL PSB -6 09/01/1995 998.40 998.40 0.00 0.00 0.00 045-610-000334 100 KW D I E S E L G E N SIN 1950585905 11/01/1995 24, 640.00 23, 818.67 0.00 0.00 821.33 045-610-000335 150 KVV DIESEL GEN SIN 1950586077 (KEALAK 11/01/1995 28, 450.00 27, 501.67 0.00 0.00 948.33 045-610-000340 US ROBOTIC EXTERNAL MODEL 05/01/1997 0.01 0.00 0.00 0.00 0.01 045-610-000341 UPS #600 SERIES #2232 & 2084 07/01/1996 0.01 0.01 0.00 0.00 0.00 045-610-000342 SAFETY HARNESS AND LANYARDS 09/01/1996 0.01 0.00 0.00 0.00 0.01 045-610-000343 DIGITAL PAGERS 09/01/1996 0.01 0.00 0.00 0.00 0.01 045-610-000346 AMAN O ELECTRIC DATE STAMPING MACH 04/01/1990 0.01 0.00 0.00 0.00 0.01 045-610-000356 S C BA 30 MIN UNIT 02/01/1989 11710.50 11710.50 0.00 0.00 0.00 045-610-000367 S C BA 30 MIN UNIT 01/01/1989 11710.50 11710.50 0.00 0.00 0.00 045-610-000368 98 F OR D F 150 PIU 1 FTZF 176XWKB57618C H 1916 05/01/1998 181155.71 181155.71 0.00 0.00 0.00 045-610-000369 3500 WATT GENERATOR HONDA 03/01/1998 11528.90 11274.21 0.00 0.00 254.69 045-610-000371 CONFINE BLOWER &ACC 3AT30&2AV60 12/01/1997 11496.34 11496.34 0.00 0.00 0.00 045-610-000372 REFRIGERATOR 2.5 CU FT 09/01/1997 0.01 0.00 0.00 0.00 0.01 045-610-000373 REFRIGERATOR 2.5 CU FT 09/01/1997 0.01 0.00 0.00 0.00 0.01 045-610-000374 HYDRAULIC CRIMPER WICAS E (C H 1882) 01/01/1998 41487.60 41487.60 0.00 0.00 0.00 045-610-000375 4000 PSI POWER WASHER 02/01/1998 21653.00 21653.00 0.00 0.00 0.00 045-610-000376 D U M P E R FO R D CAB 1 F0 LF47F3VEA40852 C H 1839 08/01/1997 39, 650.03 291154.31 0.00 0.00 10, 495.72 045-610-000377 GAS DETECTOR WIBATTE RY PACK 07/01/1997 10, 324.95 10, 324.95 0.00 0.00 0.00 045-610-000381 RADIO PORT SABER MOTOROLA 06/01/1997 11997.46 11997.44 0.00 0.00 0.02 045-610-000382 RADIO PORT SABER MOTOROLA 06/01/1997 11997.46 11997.44 0.00 0.00 0.02 045-610-000384 E-350 CARGO VAN 1 FTS E34SXWH B49484 CH 1882 01/01/1998 261157.66 261157.66 0.00 0.00 0.00 045-610-000385 JEEP CHER 1 J4 F F28S3XL602324 C H 1887 ( LY L E 03/01/1999 21, 919.45 21, 919.45 0.00 0.00 0.00 045-610-000388 WATER PURIFICATION SYSTEM 12/01/1998 21589.84 21589.84 0.00 0.00 0.00 045-610-000389 RIGID PIPE THREADING MACHINE EA17828899 12/01/1998 31808.00 31808.00 0.00 0.00 0.00 045-610-000396 HP LASER J ET5 PRINTER SJ P KG 036130 04/01/1998 11227.09 11227.09 0.00 0.00 0.00 045-610-000397 MAR K2 5 MIN EMERGENCY ECS 04/01/1999 21233.36 21233.36 0.00 0.00 0.00 045-610-000398 COMPOSIT SAMPLER ISC 3710FR 01/01/1999 51766.00 51766.00 0.00 0.00 0.00 045-610-000405 CHLORINATOR PORTABLE WIINJECTOR 06/01/1989 11378.46 11378.46 0.00 0.00 0.00 045-610-000406 CHLORINATOR PORTABLE WIINJECTOR 06/01/1989 11378.46 11378.46 0.00 0.00 0.00 045-610-000407 SHARP F02850 FAX 96533045 08/01/1999 0.01 0.00 0.00 0.00 0.01 045-610-000408 TRUCK -C H EV 1 G BG C24J 9 N E 172143 C H 1732 05/01/1992 20, 073.76 20, 073.76 0.00 0.00 0.00 045-610-000409 SHARP AR 160 COPIER 8630682Y 08/01/1999 21028.00 21028.00 0.00 0.00 0.00 045-610-000410 FRAME RELAY ECS J75-9580 (RAILROAD) 07/01/1999 31279.45 31279.45 0.00 0.00 0.00 045-610-000411 FRAME R E LAY ECS J75-9590 07/01/1999 11973.33 11973.33 0.00 0.00 0.00 Page -397 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 398 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-610-000412 C H EV PIU 150❑ 14V7YZ125383 C H 1894 (TONY) ❑910111999 17, 951.98 17, 951.98 0.00 0.00 0.00 045-610-000415 LASERJET 4050 W/SO H WARRANTY 1 YR 10/01/1999 11173.95 11173.95 0.00 0.00 0.00 045-610-000417 P R E M I O PENT 11 333 S#9900058817 11/01/1999 11341.61 11341.61 0.00 0.00 0.00 045-610-000418 P R E M I O PENT 11 333 S#9900058818 11/01/1999 11341.61 11341.61 0.00 0.00 0.00 045-610-000419 P R E M I O PENT 11 333 S#9900058819 11/01/1999 11341.61 11341.61 0.00 0.00 0.00 045-610-000420 P R E M I O PENT 11 333 S#9900058820 11/01/1999 11341.61 11341.61 0.00 0.00 0.00 045-610-000421 CONDUCTIVITY METER MODEL 150 01/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000422 Al R CO N D 7.5 TO N S#9908546672 04/01/2000 31898.00 31898.00 0.00 0.00 0.00 045-610-000423 SMOKE TEST EQUIPILIQUISMOKE HONDA 12/01/1999 11607.45 11607.45 0.00 0.00 0.00 045-610-000424 ROTARY HAMMER W/ACC BOSCH 11235EVS 10/01/1999 11293.83 11293.83 0.00 0.00 0.00 045-610-000425 HYDRAULIC DRIVE SET W/CAR RY CASE 11/01/1999 11421.88 11421.88 0.00 0.00 0.00 045-610-000426 ULTRASONIC FLOWMETER, 4210 (H I LO) 02/01/1999 41584.76 41584.76 0.00 0.00 0.00 045-610-000427 ULTRASONIC FLOWMETER, 4210 (KU LAI MAN O) 02/01/1999 41584.77 41584.77 0.00 0.00 0.00 045-610-000428 6 CU FT REFRIGERATOR, WHITE 11/01/1999 0.01 0.00 0.00 0.00 0.01 045-610-000429 6 CU FT REFRIGERATOR, WHITE 11/01/1999 0.01 0.00 0.00 0.00 0.01 045-610-000430 6 CU FT REFRIGERATOR, WHITE 11/01/1999 0.01 0.00 0.00 0.00 0.01 045-610-000431 REGAL 3000 CHLORINE GAS DETECTOR 11/01/1999 11666.66 11666.66 0.00 0.00 0.00 045-610-000432 M E G O H M ET E R, M C MASTER #6575K1 1 05/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000433 CUES PROSCOUT INSPECTION SYSTEM S# 06/01/2000 21650.00 21650.00 0.00 0.00 0.00 045-610-000434 17" VI EWS O N I C E771 MON #AY94710780 01/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000435 SMART UPS 420 02/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000436 SMART UPS 420 02/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000437 SMART UPS 420 02/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000438 SMART UPS 420 02/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000439 SMART UPS 420 02/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000440 JET LEVER CHAIN HOIST, 314 TON 01/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000441 PULLEY FOR RESCUE TRIPOD 06/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000442 SONY S LV 789H F VCR S#0138658 03/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000443 ROTARY VANE DEEP VACUUM PUMP 5 H P 02/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000444 10' AL U M I N U M FOLDING LADDER 02/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000445 8' ALUMINUM FOLDING LADDER 02/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000446 B O SC H 14" CHOP SAW 03/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000447 ROLLING PLATFORM LADDER 04/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000448 6' F I B E RG LASS STEP LADDER 04/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000449 12V DC POISON PUMP S P RAY E R W/KIT 06/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000450 GMC DUMP TRUCK 1 G DJ 7 H 1 C9YA500795 C H 1908 02/01/2000 72, 774.00 44, 948.80 0.00 0.00 27, 825.20 045-610-000453 HP CD -WRITER PLUS S# MY9485 BACT 03/01/2000 0.01 0.00 0.00 0.00 0.01 Page -398 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 399 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-610-000454 HP CD -WRITER PLUS S# MY9525CZTZ 0310112000 0.01 0.00 0.00 0.00 0.01 045-610-000456 HP 880C PRINTER S# MY93C 12008 01/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000457 HP 880C PRINTER S# MY93 H 19328 01/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000458 HON 2401 MGG12 EXECUTIVE CHAIR 12/01/1999 0.01 0.00 0.00 0.00 0.01 045-610-000459 HON 5901 AB90T TASK CHAIR 12/01/1999 0.01 0.00 0.00 0.00 0.01 045-610-000461 FLAMMABLE LIQUID STORAGE CABINET 11/01/2000 0.01 0.00 0.00 0.00 0.01 045-610-000462 THERMAL ARC WIRE FEED WELDER 02/01/2001 11753.00 832.82 0.00 0.00 920.18 045-610-000463 MUFFLE F U R N C E BARN STEAD T H E M O DY N E 02/01/2001 0.01 0.00 0.00 0.00 0.01 045-610-000464 LABORATORY INCUBATOR PRECISION 02/01/2001 11040.00 11040.00 0.00 0.00 0.00 045-610-000465 ULTRASONIC THICKNESS TESTER DAVIS 02/01/2001 21948.00 21948.00 0.00 0.00 0.00 045-610-000466 SANDBLAST ATTACHMENTS G RACO 01/01/2001 0.01 0.00 0.00 0.00 0.01 045-610-000467 RAYT E K INFRARED THERMOMETER 01/01/2001 0.01 0.00 0.00 0.00 0.01 045-610-000468 AUTO D I AL E R 04/01/2001 21177.07 21177.07 0.00 0.00 0.00 045-610-000472 P R E M I O P E NT3 COMPUTER 2000111659 04/01/2001 21332.00 21332.00 0.00 0.00 0.00 045-610-000473 SMART UPS 620 NS0035360278 04/01/2001 0.01 0.00 0.00 0.00 0.01 045-610-000474 P R E M I O P E NT3 COMPUTER S9900116335 01/01/2000 11437.43 11437.43 0.00 0.00 0.00 045-610-000475 N ETG EAR ROUTER RT31 K080383333 02/01/2001 0.01 0.00 0.00 0.00 0.01 045-610-000476 USROBOTICS EXT MODEM 223BB54ALTPR 03/01/2001 0.01 0.00 0.00 0.00 0.01 045-610-000477 FUJITSU DSL MODEM FC9660RA14 01/01/2001 0.01 0.00 0.00 0.00 0.01 045-610-000478 TOOL SET AND STORAGE CABINET P ROTO 05/01/2001 71062.45 71062.45 0.00 0.00 0.00 045-610-000479 CHLORINE GAS DETECTOR REGAL 3000 06/01/2001 11839.59 11839.59 0.00 0.00 0.00 045-610-000481 GENERATOR PORTABLE 20 KW 480V ( KAP E H U) 09/01/1992 19, 808.00 19, 808.00 0.00 0.00 0.00 045-610-000482 DELL DIMENSION 8100 PENTIUM 4 07/01/2001 31224.77 31224.77 0.00 0.00 0.00 045-610-000483 S CAN J ET 7450C TW12 UA0314 07/01/2001 0.01 0.01 0.00 0.00 0.00 045-610-000484 SMART UPS 620 SN B0038150518 08/01/2001 0.01 0.00 0.00 0.00 0.01 045-610-000485 DELL DIMENSION 8200 PENTIUM 4 12/01/2001 21187.35 21187.22 0.00 0.00 0.13 045-610-000486 SMART UPS 620 S N S0102163714 12/01/2001 0.01 0.00 0.00 0.00 0.01 045-610-000487 DELL LATITUDE C600 PENTI UM33JV8011 11/01/2001 21447.75 21447.75 0.00 0.00 0.00 045-610-000488 H P LASERJET 2200D P R I NT E RJ P B G E 19466 08/01/2001 0.01 0.00 0.00 0.00 0.01 045-610-000489 H P D E S KJ ET 990CXI S MY 1 B61 CO2 K 01/01/2002 0.01 0.00 0.00 0.00 0.01 045-610-000490 MAVI CA MVC- F D97 D I G I TAL CAMERA 01/01/2002 0.01 0.00 0.00 0.00 0.01 045-610-000492 ELECTRIC LETTER OPENER PANBH752 05/01/2002 0.01 0.00 0.00 0.00 0.01 045-610-000493 ELECTRIC 3 -HOLE PUNCH 05/01/2002 0.01 0.00 0.00 0.00 0.01 045-610-000494 2000 WO R K VAN 5134 KP32 R BX3312549 C H 1925 12/01/2000 162, 281.26 77, 083.48 0.00 0.00 851197.78 045-610-000495 G E N S ET ON TRAILER CO20343715 O NAN ( KU L EA) 04/01/2002 33, 553.66 28, 520.56 0.00 0.00 51033.10 045-610-000496 G E N S ET ON TRAILER CO20343716 O NAN (GRAY) 04/01/2002 33, 553.66 28, 520.56 0.00 0.00 51033.10 045-610-000497 HAC H S E N S I O N 4 PH ISE METER 12/01/2001 11201.20 11201.08 0.00 0.00 0.12 Page -399 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 400 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-610-000498 IS ATX620 MULTI GAS DETECTORS 11/01/2001 81235.00 81235.00 0.00 0.00 0.00 045-610-000499 IS D S 100OX DOCKING STATION 11/01/2001 51685.00 51685.00 0.00 0.00 0.00 045-610-000500 WSPS ELECTRIC CHAIN HOIST 1 TON 11/01/2001 11967.54 11967.54 0.00 0.00 0.00 045-610-000501 HYDROGEN SULFIDE DATA -00A LOGGER 11/01/2001 21240.00 21240.00 0.00 0.00 0.00 045-610-000502 BENCHTOP DO METER YSI 5000 12/01/2001 11950.00 11950.00 0.00 0.00 0.00 045-610-000503 HANNA DISSOLVED OXYGEN METER 10/01/2001 0.01 0.00 0.00 0.00 0.01 045-610-000504 PUMP RAS F LY GT 3127.180 #0180979 03/01/2002 31955.80 31362.44 0.00 0.00 593.36 045-610-000505 IS CALIBRATION GAS KIT #18103432 04/01/2002 0.01 0.00 0.00 0.00 0.01 045-610-000506 IS DOCKING STATION MOD #18103835 04/01/2002 0.01 0.00 0.00 0.00 0.01 045-610-000507 2002 FORD F1 50 C H 1987 06/01/2002 16, 636.62 141141.26 0.00 0.00 21495.36 045-610-000509 MARTIN YALE LETTER OPENER 12/01/2002 0.01 0.00 0.00 0.00 0.01 045-610-000510 SEWER CAMERA FLOAT PLATFORM 12/01/2002 31300.00 31300.00 0.00 0.00 0.00 045-610-000511 BENCHTOP MUFFLE FURNACE THERMOLYNE 10/01/2002 11739.90 11739.90 0.00 0.00 0.00 045-610-000512 YSI 550 DO METER 10/01/2002 11359.46 11359.46 0.00 0.00 0.00 045-610-000513 CONFINED SPACE BLOWER & ACC 01/01/2003 11890.97 11890.97 0.00 0.00 0.00 045-610-000514 GAS HOT WATER PRESSURE WASHER 02/01/2003 51169.40 51169.40 0.00 0.00 0.00 045-610-000515 PORTABLE WELDER 1 GENERATOR 01/01/2003 11653.73 826.68 0.00 0.00 827.05 045-610-000516 LABORATORY ANALYTICAL BALANCE O HAS 12/01/2002 11167.89 584.05 0.00 0.00 583.84 045-610-000517 PUMP DIAPHRAGM C H & E 6535-WR3" 5 H P 01/01/2003 11920.00 11440.00 0.00 0.00 480.00 045-610-000518 SUB -METER GPS SYSTEM TOUGHBOOK (ADMIN) 11/01/2002 41687.47 41687.47 0.00 0.00 0.00 045-610-000519 LABEL AND SIGN PRINTER & ACC 01/01/2003 51218.20 51218.20 0.00 0.00 0.00 045-610-000520 GROUT VAN DATA COLLECTION SYSTEM (CH1925 11/01/2002 161905.00 121678.82 0.00 0.00 41226.18 045-610-000521 SAFETY CABINETS EAGLE #1947 08/01/2002 11279.61 479.88 0.00 0.00 799.73 045-610-000523 CHEVROLET S I LV E RAD O 2003 C H 1997 06/01/2003 16, 394.00 12, 295.47 0.00 0.00 41098.53 045-610-000524 1.6 CUBIC INCH REFRIGERATOR 01/01/2003 0.01 0.00 0.00 0.00 0.01 045-610-000526 P R E M I O PRO SYSTEM S#2031002179 02/01/2003 11620.83 11620.83 0.00 0.00 0.00 045-610-000527 P R E M I O PRO SYSTEM S#2031002180 02/01/2003 11620.83 11620.83 0.00 0.00 0.00 045-610-000528 P R E M I O PRO SYSTEM S#2031002181 02/01/2003 11620.83 11620.83 0.00 0.00 0.00 045-610-000529 HP J E T D I R E CT 30OX PRINT SERVER 05/01/2003 0.01 0.00 0.00 0.00 0.01 045-610-000530 HAR M O N I POWER DATALO G G E R 2 P D M3AP 07/01/2003 31399.00 21209.37 0.00 0.00 11189.63 045-610-000531 HPI N KJ ET CP170OPS WIDE PRINTER 08/01/2003 0.01 0.00 0.00 0.00 0.01 045-610-000532 '03 FORD F350 4X4 C R EWCAB PIU C H2321 08/01/2003 43, 484.90 28, 265.11 0.00 0.00 15, 219.79 045-610-000534 HP SCANJ ET SCANNER 7450C (7715A) 10/01/2003 0.01 0.00 0.00 0.00 0.01 045-610-000536 REGAL CHLORINE GAS LEAK DETECTOR 01/01/2004 31654.00 21375.21 0.00 0.00 11278.79 045-610-000537 HAC H SPECTROPHOTOMETER D R2500 03/01/2004 21193.17 21193.17 0.00 0.00 0.00 045-610-000538 CONTROLLER FOR ISCO SAMPLERS 03/01/2004 31841.76 31841.76 0.00 0.00 0.00 045-610-000539 BOD INCUBATOR KE N D R O I R E U CO B O D50 03/01/2004 41231.86 21750.84 0.00 0.00 11481.02 Page -400 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 401 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-610-000541 GATEWAY PC S N#0033045569 0410112004 11463.28 11463.28 0.00 0.00 0.00 045-610-000542 HAC H TURBIDIMETER 2100 N 04/01/2004 11741.93 11741.93 0.00 0.00 0.00 045-610-000543 PORTABLE TRAFFIC WARNING SIGNS 04/01/2004 11424.35 11424.35 0.00 0.00 0.00 045-610-000544 F LY GT SUBMERSIBLE SCUM PUMP WP3102 05/01/2004 91876.90 61420.03 0.00 0.00 31456.87 045-610-000545 LABORATORY OVEN T H E LC O 70M 06/01/2004 31880.00 21522.00 0.00 0.00 11358.00 045-610-000546 DEALT HAMMER DRILL KIT 06/01/2003 0.01 0.00 0.00 0.00 0.01 045-610-000547 16T C U . FT . FROST -FREE REFRIGERATOR 12/01/2003 0.01 0.00 0.00 0.00 0.01 045-610-000548 36" GROUT SLEEVE EQUIPMENT 08/01/2003 61987.00 61987.00 0.00 0.00 0.00 045-610-000549 PLASMA CUTTER LINCOLN PRC) CUT 55 07/01/2003 21290.61 21290.61 0.00 0.00 0.00 045-610-000550 P U DO DG E #1 D7 H U 1 6N34J283306 C H 2472 09/23/2004 24, 478.00 13, 462.90 0.00 0.00 11, 015.10 045-610-000551 LAB METER/AR 1 PROBE SELF STI RING BOD 12/08/2004 11555.00 855.25 0.00 0.00 699.75 045-610-000552 ANALYTICAL SI -224-220G1.1 MG 12/10/2004 11949.00 11071.95 0.00 0.00 877.05 045-610-000553 O DALO G H2S LOGGER 01/09/2005 21628.00 11445.40 0.00 0.00 11182.60 045-610-000554 ULTRASONIC FLOW METER W/POW P K(KU LAI MAN C 03/30/2005 31733.00 21053.15 0.00 0.00 11679.85 045-610-000555 ULTRASONIC FLOW METER W/POW PK ( PAPAI KO U 03/30/2005 31733.00 21053.15 0.00 0.00 11679.85 045-610-000556 ULTRASONIC FLOW METER W/POW PK ( PAPAI KO U 03/30/2005 31733.00 21053.15 0.00 0.00 11679.85 045-610-000557 SOFTWARE FLOW LINK 03/30/2005 11245.00 684.75 0.00 0.00 560.25 045-610-000558 GAS M 0 N I TO R ATX612 07/30/2004 21630.00 21066.43 0.00 0.00 563.57 045-610-000559 GAS M 0 N I TO R ATX612 07/30/2004 21630.00 21066.43 0.00 0.00 563.57 045-610-000560 ICE MAKER W/B I N H O S H I ZAKI 11/19/2004 81400.00 41620.00 0.00 0.00 31780.00 045-610-000561 LAB METR W/AR SFTWR 115V 12/09/2004 11066.00 586.30 0.00 0.00 479.70 045-610-000562 RADIO) M B L M01 KLM9PM6N 623CEQ0187 (CH 1916 07/30/2004 21644.00 11454.20 0.00 0.00 11189.80 045-610-000563 FLAT PANEL 20" DELL #WS CA 92-00151 08/30/2004 0.01 0.01 0.00 0.00 0.00 045-610-000564 P U FORD F250 #1 FTN F205X5 E034073 C H2432 02/01/2006 27, 373.00 12, 317.85 0.00 0.00 15, 055.15 045-610-000565 TRUCK STG R VACUUM/WATER J ETT C H2506 06/01/2006 146, 891.00 44, 067.29 0.00 0.00 102, 823.71 045-610-000566 CABINET FILE LGL 5DWR (SET) 07/01/2005 0.01 0.01 0.00 0.00 0.00 045-610-000567 FILE LAT 5 D RW (1.5 SET) 10/01/2005 0.01 0.01 0.00 0.00 0.00 045-610-000568 FAX SHARP FO -4450 03/01/2006 0.01 0.01 0.00 0.00 0.00 045-610-000569 PC GATEWAY LAPTOP #0035664870 08/01/2005 11947.00 11752.30 0.00 0.00 194.70 045-610-000570 P H OTOS MART HP 3210 AIC) #332684 02/10/2006 0.01 0.01 0.00 0.00 0.00 045-610-000571 PC DELL O PTI P L EX GX620 #5B H MX91 05/01/2006 11370.00 11233.00 0.00 0.00 137.00 045-610-000572 GENERATOR O NAN #D050774500 (WAI L U KU) 09/01/2005 57, 360.00 17, 208.00 0.00 0.00 401152.00 045-610-000573 DO LLY CO LLAPS I B LE MAG N ET 330# 09/01/2005 11306.00 587.70 0.00 0.00 718.30 045-610-000574 AUTODIALER RACO #V17131 (PAPI KOU) 11/01/2005 41547.00 21046.15 0.00 0.00 21500.85 045-610-000575 PUMP SUBMERSIBLE F LYGT N 53127 #0550751 10/01/2005 41141.00 11863.45 0.00 0.00 21277.55 045-610-000576 CYLINDER W&T MOD U-29438 SCALE CHLORINE 11/01/2005 21354.00 11059.30 0.00 0.00 11294.70 045-610-000577 H U SCS VAR NA MDL#3120 K16- GAS CUT OFF SAW 12/01/2005 51040.00 21268.00 0.00 0.00 21772.00 Page -401 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 402 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-610-000578 COLIFORM WATER BATH SMALL 12/01/2005 11795.00 807.75 0.00 0.00 987.25 045-610-000579 M E G O N H M M ETE R AE M C NO 2T600 02/01/2006 0.01 0.01 0.00 0.00 0.00 045-610-000580 M U LT I M ETE R FLUKE NO 4 E B 18-5 02/01/2006 0.01 0.01 0.00 0.00 0.00 045-610-000581 PC DELL LATITUDE D510 #90 M2C91 02/01/2006 11674.00 11506.60 0.00 0.00 167.40 045-610-000582 COPIER, LAN I E R COLOR L D345C 07/24/2006 131130.00 91191.00 0.00 0.00 31939.00 045-610-000583 SCANNER SCANJET 8270 #CN65KA0015 10/23/2006 0.01 0.00 0.00 0.00 0.01 045-610-000584 D I S S OV ED OXY METER HAC H H Q 30 D 10/24/2006 11373.00 480.55 0.00 0.00 892.45 045-610-000585 METER P H KIT PRT ORION 3 STAR 11/24/2006 0.01 0.00 0.00 0.00 0.01 045-610-000586 FORD VAN 1 FTS E34P56DA83980 C H2513 10/30/2006 33, 407.00 11, 692.45 0.00 0.00 21, 714.55 045-610-000587 HACH DR2800 SPECTROPHOTOMETER 11/07/2006 21516.00 11761.20 0.00 0.00 754.80 045-610-000588 ANALYTICAL BLANCE OHAUS AV264C 11/02/2006 21007.00 702.45 0.00 0.00 11304.55 045-610-000589 CAMERA CANON 6 MP S D630 11/17/2006 0.01 0.00 0.00 0.00 0.01 045-610-000590 DISSOLVED OXYGEN METER HAC H H Q30 11/20/2006 11373.00 480.55 0.00 0.00 892.45 045-610-000591 FLOW METER TIGER MAG EP # F M656185100 11/17/2006 14, 335.00 51017.25 0.00 0.00 91317.75 045-610-000592 PH/MV/ISE METER DAI G G E R LX1203A 12/11/2006 11155.00 404.25 0.00 0.00 750.75 045-610-000593 MINI SEE SNAKE RIGID KD200 (C H 1925) 11/07/2006 71875.00 21756.25 0.00 0.00 51118.75 045-610-000594 TOOL CASE COLOR VIDEO KD200 (C H 1925) 01/04/2007 31506.00 11227.10 0.00 0.00 21278.90 045-610-000595 FAX LSR L170 PTR 02/13/2007 0.01 0.00 0.00 0.00 0.01 045-610-000596 S P E CT RO P H O M ET E R S P Q 10004932601 04/20/2007 31161.00 21212.70 0.00 0.00 948.30 045-610-000597 PLATFORM ANALYZER FOG I N F RACAL I R 05/21/2007 71420.00 21597.00 0.00 0.00 41823.00 045-610-000598 ADOBE ACROBAT PRO 7.0 08/24/2006 0.01 0.00 0.00 0.00 0.01 045-610-000599 PROJECT SERVER STD 2003 08/25/2006 11366.00 956.20 0.00 0.00 409.80 045-610-000600 AUTO CAD 2007/AUTO CAT 2007 NETWORK 01/23/2007 21646.00 926.10 0.00 0.00 11719.90 045-610-000601 PC DELL OPTI PLEX 745 SER#6FRX1 C1 11/02/2006 11747.00 11222.90 0.00 0.00 524.10 045-610-000602 PC DELL LATITUDE D620 SER# 1 K6 K1 C1 11/02/2006 11710.00 11197.00 0.00 0.00 513.00 045-610-000603 P U FORD #1 F DVVF365X8 E B68235 C H 2790 07/25/2007 22, 800.00 51700.00 0.00 0.00 171100.00 045-610-000604 PC DELL OPTI PLEX755 SER#CS5DRD1 (SUPR) 10/25/2007 11496.00 748.00 0.00 0.00 748.00 045-610-000606 HOPPER SELF DUMPING SER # D-250- H D 11/19/2007 31752.00 11876.00 0.00 0.00 11876.00 045-610-000608 PUMP ENGINE DRIVEN #3358-96 HV\/WTP 11/27/2007 31802.00 11901.00 0.00 0.00 11901.00 045-610-000610 PUMP SUCTION PORT HOSE HVW\/T P 11/30/2007 71597.00 31798.50 0.00 0.00 31798.50 045-610-000612 P U FORD F250 #1 F D N F20548 E B73347 C H 2661 12/27/2007 29, 310.00 71327.50 0.00 0.00 21, 982.50 045-610-000613 MARCH M BI R N EY F LO DAR 460 #80100003365 01/25/2008 15, 318.00 31829.50 0.00 0.00 11, 488.50 045-610-000615 WALLACE & TIE MAN SCALE #482950-01 PAPAI K 03/05/2008 11769.00 884.50 0.00 0.00 884.50 045-610-000616 PC GATEWAY #0035531919 07/01/2005 11636.00 11472.40 0.00 0.00 163.60 045-610-000617 PC DELL OPTI PLEX 755 #DS5DRD1 (STOREKEEP 10/25/2007 11496.00 748.00 0.00 0.00 748.00 045-610-000618 LAPTOP DELL LATITUDE D830 #4XT11VVVD 1 11/11/2007 11563.00 781.50 0.00 0.00 781.50 045-610-000619 PC DELL OPTI PLEX 745 #CGF7VVD1 (ENG TECH) 10/05/2007 11559.00 779.50 0.00 0.00 779.50 Page -402 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 403 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-610-00062❑ MARSH -MC B I R N EY F LO - DAR460 #0801 4600333 ❑ 1/25/2008 15, 318.00 31829.50 0.00 0.00 11, 488.50 045-610-000621 WALLACE & TIE MAN SCALE #482950-02 (PAPAI 03/05/2008 11769.00 884.50 0.00 0.00 884.50 045-610-000622 UNI -HOIST CONFINED SPACE RESCUE ECS 04/01/2000 31364.12 31364.12 0.00 0.00 0.00 045-610-000623 IS GAS DETECTORS WITH DOCKING STN 03/01/2003 111800.00 111800.00 0.00 0.00 0.00 045-610-000624 100.0 KW DIESEL GENERATOR 11/01/2003 38, 972.00 16, 887.84 0.00 0.00 22, 084.16 045-610-000625 RADIO MOTOROLA PORT #749TGC2592 04/01/2006 0.01 0.01 0.00 0.00 0.00 045-610-000626 PC DELL OPTI PLEX GX520 #12CV6131 06/01/2006 11583.00 11424.70 0.00 0.00 158.30 045-610-000627 2002 FORD F1 50 C H 1988 06/01/2002 16, 636.62 141141.26 0.00 0.00 21495.36 045-610-000628 PC DELL O PTI P L EX 745 SER#69W85C 1 11/27/2006 11700.00 11190.00 0.00 0.00 510.00 045-610-000629 PC DELL OPTI PLEX 745 SER#2GRX1 C1 11/02/2006 11747.00 11222.90 0.00 0.00 524.10 045-610-000630 PC DELL OPTI PLEX 320 SER#3MQRBC1 01/05/2007 11700.00 11190.00 0.00 0.00 510.00 045-610-000631 PROJECT SERVER F O R WINDOWS ST 08/25/2006 11350.00 945.00 0.00 0.00 405.00 045-610-000632 M PVH FORD 73E08U B06006 C H2707 (GENE) 06/10/2008 24, 553.00 61138.25 0.00 0.00 18, 414.75 045-610-000633 '08 FORD EXPLORER XLT 4X4 C H2756 08/01/2008 29, 405.00 41410.75 0.00 0.00 24, 994.25 045-610-000634 F R I G I DAI R E AIR CONDITIONER FAM 1561 05/01/2009 0.01 0.00 0.00 0.00 0.01 045-610-000635 F R I G I DAI R E AIR CONDITIONER FAM 1561 05/01/2009 0.01 0.00 0.00 0.00 0.01 045-610-000636 F R I G I DAI R E AIR CONDITIONER FAM 1561 05/01/2009 0.01 0.00 0.00 0.00 0.01 045-610-000637 F R I G I DAI R E AIR CONDITIONER FAM 1561 05/01/2009 0.01 0.00 0.00 0.00 0.01 045-610-000638 F R I G I DAI R E AIR CONDITIONER FAM 1561 05/01/2009 0.01 0.00 0.00 0.00 0.01 045-610-000639 F R I G I DAI R E AIR CONDITIONER FAA0857 05/01/2009 0.01 0.00 0.00 0.00 0.01 045-610-000640 F R I G I DAI R E AIR CONDITIONER FAA0857 05/01/2009 0.01 0.00 0.00 0.00 0.01 045-610-000641 F R I G I DAI R E AIR CONDITIONER FAA0857 05/01/2009 0.01 0.00 0.00 0.00 0.01 045-610-000642 F R I G I DAI R E AIR CONDITIONER FAA0857 05/01/2009 0.01 0.00 0.00 0.00 0.01 045-610-000643 F R I G I DAI R E AIR CONDITIONER FAA0857 05/01/2009 0.01 0.00 0.00 0.00 0.01 045-610-000644 EPSON M 147G CASHIERING PRINTER 12/01/2008 11107.00 332.10 0.00 0.00 774.90 045-610-000645 STERILIZER 12" WIPRINTER ST75935 09/01/2008 61136.00 920.40 0.00 0.00 51215.60 045-610-000646 COLIFORM FECAL BATH 51221031 09/01/2008 11823.00 273.45 0.00 0.00 11549.55 045-610-000647 LUMINESCENT DISSOLVED OXYGEN PROBE 10/01/2008 11788.00 268.20 0.00 0.00 11519.80 045-610-000648 SAMPLER PORTABLE COMPACT 6712 ( KU LAI MAN O 11/01/2008 41194.00 629.10 0.00 0.00 31564.90 045-610-000649 MAXIMA DRY OIL -FREE VACUUM PUMP 20-75 12/01/2008 0.01 0.00 0.00 0.00 0.01 045-610-000650 MAXIMA DRY OIL -FREE VACUUM PUMP 20-75 12/01/2008 0.01 0.00 0.00 0.00 0.01 045-610-000651 FIELD DISSOLVED OXYGEN METER H Q 30 D 05/01/2009 11533.00 229.95 0.00 0.00 11303.05 045-610-000652 Q UAN TI TRAY SEALER WIT RAY #WQTS2X 05/01/2009 41018.00 602.70 0.00 0.00 31415.30 045-610-000653 ISCO 3700 PORTABLE FULL-SIZE SAMPLER 05/01/2009 21082.00 624.60 0.00 0.00 11457.40 045-610-000654 ISCO 3700 PORTABLE FULL-SIZE SAMPLER 05/01/2009 21082.00 624.60 0.00 0.00 11457.40 045-610-000655 BE PRESSURE WASHER #PE4013HWPSGE 06/01/2009 11598.00 479.40 0.00 0.00 11118.60 045-610-000656 BE PRESSURE WASHER #PE4013HWPSGE 06/01/2009 11598.00 479.40 0.00 0.00 11118.60 Page -403 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 404 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-610-000657 ULTRASONIC FLOW TRANSMITTER 3010 ❑610112009 11775.00 266.25 0.00 0.00 11508.75 045-610-000658 ARC GIS 9.3.1 STANDALONE LIC SOFTWARE 07/01/2009 11413.61 70.68 0.00 0.00 11342.93 045-610-000659 ALUMINUM SCAFFOLD TOWER 29'X8'X54" 10/01/2009 81749.69 437.48 0.00 0.00 81312.21 045-610-000660 NALG EN E VACUUM MANIFOLD #DS0345-0001 07/01/2009 11112.54 37.08 0.00 0.00 11075.46 045-610-000661 DIGESTION SYSTEM, TE CATO R #2508 07/01/2009 41860.16 162.01 0.00 0.00 41698.15 045-610-000662 AMMONIA NITROGEN DISTILL UNIT KJELTEC 07/01/2009 71594.12 759.41 0.00 0.00 61834.71 045-610-000663 TRILOGY FLUOROMETER 08/01/2009 61319.25 631.93 0.00 0.00 51687.32 045-610-000664 CUES CAMERA, POLE 08/01/2009 11, 850.00 592.50 0.00 0.00 11, 257.50 045-610-000665 MULTI -PARAMETER METER, HORIBA #U -52G 07/01/2009 41399.00 439.90 0.00 0.00 31959.10 045-610-000666 AIR IMPACT WRENCH 314 DR 200-1000 L B 07/01/2009 0.01 0.01 0.00 0.00 0.00 045-610-000667 F LY GT SUBMERSIBLE PUMP #C P3102 11/01/2009 41418.15 220.91 0.00 0.00 41197.24 045-610-000668 F LY GT SUBMERSIBLE PUMP #C P3102 11/01/2009 41418.14 220.91 0.00 0.00 41197.23 045-610-000669 PORTABLE FLOWMETER, FLOW -MATE #2000 (JON 12/01/2009 41587.95 458.80 0.00 0.00 41129.15 045-610-000670 ARC GIS 9.3.1 CONCURRENT LIC SOFTWARE 07/01/2009 11701.57 85.08 0.00 0.00 11616.49 045-610-000671 ARC GIS 9.3.1 CONCURRENT LIC SOFTWARE 07/01/2009 11701.57 85.08 0.00 0.00 11616.49 045-610-000672 M UT I TV CONDUCTOR W/CAB L E CUES (C H 1925) 08/01/2009 91884.45 494.22 0.00 0.00 91390.23 045-610-000673 ULTRASONIC LEVEL SENSOR 09/01/2009 0.01 0.00 0.00 0.00 0.01 045-610-000674 METAL CUTTER 9" SAW JAN CY 09/01/2009 0.01 0.00 0.00 0.00 0.01 045-610-000675 AIR CON D WINDOW #SM L18L 10/01/2009 0.01 0.00 0.00 0.00 0.01 045-610-000676 LATERAL CAMERA CONVERSION KIT ( C H 1925) 10/01/2009 31454.00 172.70 0.00 0.00 31281.30 045-610-000677 VACTO RTR U C K #2 N P LH N6X6AM 107381 C H 3050 11/01/2009 259, 451.36 81648.38 0.00 0.00 250, 802.98 045-610-000678 ULTRASONIC SENSOR #411014210 11/01/2009 0.01 0.00 0.00 0.00 0.01 045-610-000679 AIR CO N D, WINDOW 4CB60 #X008 12/01/2009 0.01 0.00 0.00 0.00 0.01 045-610-000680 EXTERNAL INTERFACE 4-20 MA 01/01/2010 0.01 0.00 0.00 0.00 0.01 045-610-000681 EXTERNAL INTERFACE 4-20 MA 01/01/2010 0.01 0.00 0.00 0.00 0.01 045-610-000682 LATERAL INSPECT CAMERA SCO00178 (C H 1925) 01/01/2010 36, 065.00 11803.25 0.00 0.00 34, 261.75 045-610-000683 EASYCHEM PLUS DISCRETE ANALYZER 02/01/2010 361227.03 11811.35 0.00 0.00 341415.68 045-610-000684 DELL COMPUTER SET S N : 7G 58 B M 1 04/01/2010 11589.94 158.99 0.00 0.00 11430.95 045-610-000685 DELL COMPUTER SET S N : 9G 58 B M 1 04/01/2010 11589.94 158.99 0.00 0.00 11430.95 045-610-000686 DELL COMPUTER SET S N : 6G 58 B M 1 04/01/2010 11589.94 158.99 0.00 0.00 11430.95 045-610-000687 APC SMART UPS 750 1013160022 04/01/2010 0.01 0.00 0.00 0.00 0.01 045-610-000688 APC SMART UPS 750 1013160063 04/01/2010 0.01 0.00 0.00 0.00 0.01 045-610-000689 APC SMART UPS 750 1013160083 04/01/2010 0.01 0.00 0.00 0.00 0.01 045-610-000690 HP SERVER 05/01/2010 31257.28 325.73 0.00 0.00 21931.55 045-610-000691 DELL VLA BACKUP EXEC 2010 06/01/2010 0.01 0.00 0.00 0.00 0.01 045-610-000692 JEEP # 1 J 4 F F48S71 L601521 C H 1928 04/01/2001 18, 802.81 17, 862.67 0.00 0.00 940.14 045-610-000693 2000 GMC C6500 DUMPER C H 1926 07/01/2010 10, 000.00 0.00 0.00 0.00 10, 000.00 Page -404 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 405 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-610-000696 PORTABLE GAS DETECTORS WIDOCK STNS ❑810112010 141796.32 0.00 0.00 0.00 141796.32 045-610-000698 CYANIDE DISTILLATION UNIT 03/01/2011 41854.42 0.00 0.00 0.00 41854.42 045-610-000700 STATION ALARM PANEL 05/01/2011 71109.33 0.00 0.00 0.00 71109.33 045-610-000701 PORTABLE PLASMA CUTTER 05/01/2011 11979.14 0.00 0.00 0.00 11979.14 045-610-000702 PC DELL O PTI GX520 SER#8 L9 KC B 1 07/19/2006 0.01 0.00 0.00 0.00 0.01 045-610-000703 O N E TO N C R EVVCAB 1 G B H C33 F3VVF055354 C H 1885 11/01/1998 34, 252.85 26, 260.73 0.00 0.00 71992.12 045-610-000704 PC DELL O PTI P L EX GX520 #C2VV2Z91 05/01/2006 0.01 0.01 0.00 0.00 0.00 045-620-000027 M ETT L E R H31 AR SCALE 03/01/1976 11352.00 11352.00 0.00 0.00 0.00 045-620-000037 PYREX HOLDER M -PORE 03/01/1982 0.01 0.00 0.00 0.00 0.01 045-620-000038 STERILIZER VWR 03/01/1982 11190.80 11190.80 0.00 0.00 0.00 045-620-000044 MIXER -MAGNETIC 08/01/1984 0.01 0.00 0.00 0.00 0.01 045-620-000047 PUMP -VACUUM 10/01/1984 0.01 0.00 0.00 0.00 0.01 045-620-000049 PH METER MOD 55 SIN P P P449 02/01/1986 0.01 0.00 0.00 0.00 0.01 045-620-000050 PUMP P R ES -VAC #G 18DX 04/01/1986 0.01 0.00 0.00 0.00 0.01 045-620-000052 COME -A -LONG 314 TON 04/01/1988 0.01 0.00 0.00 0.00 0.01 045-620-000053 COME -A -LONG 314 TON 04/01/1988 0.01 0.00 0.00 0.00 0.01 045-620-000056 M E C H TOOL SET VMC H E ST 05/01/1988 11075.00 11075.00 0.00 0.00 0.00 045-620-000062 METER HAZARDOUS GAS PORTABLE 06/01/1989 21296.95 21296.95 0.00 0.00 0.00 045-620-000066 STE ROC LAVE 06/01/1989 0.01 0.00 0.00 0.00 0.01 045-620-000068 DISTILLING APPARATUS 06/01/1989 11931.70 11931.70 0.00 0.00 0.00 045-620-000069 INCUBATOR BOD 06/01/1989 11597.16 11597.16 0.00 0.00 0.00 045-620-000070 INCUBATOR COLIFORM BATH 06/01/1989 11006.05 11006.05 0.00 0.00 0.00 045-620-000071 METER PH 06/01/1989 11232.23 11232.23 0.00 0.00 0.00 045-620-000072 MICROSCOPE 06/01/1989 11215.23 11215.23 0.00 0.00 0.00 045-620-000078 CHLORINE ALARM UNIT 05/01/1990 11202.63 11202.63 0.00 0.00 0.00 045-620-000079 CHLORINE ALARM UNIT 05/01/1990 11202.63 11202.63 0.00 0.00 0.00 045-620-000082 PIU P DUMP C H EVY 1 G B H C34K4 LE225377 C H 1529 10/01/1990 24, 745.00 24, 745.00 0.00 0.00 0.00 045-620-000084 SAFETY TRIPOD W/WI N C H RTC #356 05/01/1991 31437.61 31437.61 0.00 0.00 0.00 045-620-000087 PIU DUMP C H EVY 1 G BJ C34F9 P E 106167 C H 1747 11/01/1992 31, 267.00 31, 267.00 0.00 0.00 0.00 045-620-000091 F R KLFT KO MATS U #258030A 5000 LB 914E 11/01/1992 17, 581.31 12, 306.69 0.00 0.00 51274.62 045-620-000092 CLEANER SEWER JET SIN 6212 MDL 747 11/01/1992 31, 704.73 31, 704.73 0.00 0.00 0.00 045-620-000093 PORTABLE BLOWER M C MASTE R 2215K1 1 06/01/1993 11971.50 11971.50 0.00 0.00 0.00 045-620-000096 D R12000 S P ECT RO PHOTOMETER 02/01/1996 21263.00 21263.00 0.00 0.00 0.00 045-620-000097 MODEL 82 SEWER R O D D E R #8G1 80/8G181 09/01/1995 21475.00 21475.00 0.00 0.00 0.00 045-620-000098 YALE RATCHET HOIST -MODEL PSB -6 09/01/1995 998.40 998.40 0.00 0.00 0.00 045-620-000099 ERRICSSON MRK -1 PORTABLE RADIOS 08/01/1995 11406.00 11406.00 0.00 0.00 0.00 045-620-000100 J U STR I T E STORAGE CABINETS #25452 08/01/1995 11250.00 11250.00 0.00 0.00 0.00 Page -405 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 406 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-620-000102 40' STO RAGE CONTAINERS H TS U 196 0310111996 51600.00 41060.00 0.00 0.00 11540.00 045-620-000104 3500 WATT GENERATOR HONDA 03/01/1998 11528.89 11274.20 0.00 0.00 254.69 045-620-000113 C H EVY FT B D 1 G B H K34 N3 N E219084 C H 1737 01/01/1992 24, 599.57 24, 599.57 0.00 0.00 0.00 045-620-000114 A1C WEATHER KING #61046379800089 01/01/1999 51238.00 51238.00 0.00 0.00 0.00 045-620-000115 AUTODIALER FOR ALARM SYSTEM 11/01/1999 11065.00 11065.00 0.00 0.00 0.00 045-620-000116 AUTODIALER FOR ALARM SYSTEM 11/01/1999 11065.00 11065.00 0.00 0.00 0.00 045-620-000117 BARN STEADITH ER MO LYN E MC -8 AUTOCLAV 01/01/2000 31105.00 31105.00 0.00 0.00 0.00 045-620-000118 2" HY D R O MATI C S KH S 50 M 1 S U B M PUMP 01/01/2000 0.01 0.00 0.00 0.00 0.01 045-620-000120 14" ABRASIVE CUT OFF SAW BO SC H3814 11/01/1999 0.01 0.00 0.00 0.00 0.01 045-620-000121 ULTRASONIC FLOW METER 4210 02/01/2000 41584.77 41584.77 0.00 0.00 0.00 045-620-000122 D I SO LV ED OXYGEN METER, H I #964400 02/01/2000 0.01 0.00 0.00 0.00 0.01 045-620-000123 D I SO LV ED OXYGEN METER, H I #964400 02/01/2000 0.01 0.00 0.00 0.00 0.01 045-620-000124 HP DESKJET 930C PRINTER 04/01/2000 0.01 0.00 0.00 0.00 0.01 045-620-000126 AUTO CRANE 3203 P RX -15 ON C H 1737 01/01/1996 71620.00 71620.00 0.00 0.00 0.00 045-620-000127 RADIO PORT SABER MOTOROLA 06/01/1997 11997.46 11997.44 0.00 0.00 0.02 045-620-000129 OLYMPIAN C D 100 GENERATOR #2029735 930E 12/01/1996 34, 080.00 30, 672.00 0.00 0.00 31408.00 045-620-000130 OLYMPIAN C D030 GENERATOR #2030039 929E 01/01/1997 22, 539.99 20, 286.00 0.00 0.00 21253.99 045-620-000131 PIU P C H EVY 1 G C E C 14V31 Z306860 C H 1932 07/01/2001 17, 495.00 14, 870.79 0.00 0.00 21624.21 045-620-000134 BENCHTOP DO METER YSI 5000 12/01/2001 11950.00 11950.00 0.00 0.00 0.00 045-620-000135 SHARP AL1 441 COPIER 26500932 06/01/2002 0.01 0.00 0.00 0.00 0.01 045-620-000136 SHARP AL1 441 COPIER 26501222 06/01/2002 0.01 0.00 0.00 0.00 0.01 045-620-000138 COMPACT BOD INCUBATOR 10/01/2003 21467.13 11603.51 0.00 0.00 863.62 045-620-000140 PORTABLE TRAFFIC WARNING SIGNS 04/01/2004 11424.35 11424.35 0.00 0.00 0.00 045-620-000141 SCBA UNITS SU RVIVAI R PANTHER 05/01/2004 51500.00 51500.00 0.00 0.00 0.00 045-620-000142 LAB METER W/AP 1 PROBE SELF ST I R I N G 12/08/2004 11555.00 855.25 0.00 0.00 699.75 045-620-000143 ICE MAKER/ICE BIN H O S H I ZAKI 11/19/2004 81200.00 41510.00 0.00 0.00 31690.00 045-620-000144 DESK SGL PED W/R ET U R N 66X30 O KIPY 12/01/2005 0.01 0.01 0.00 0.00 0.00 045-620-000145 PC DELL O PTI P L EX GX620 #7N ST K91 04/01/2006 11421.00 11278.90 0.00 0.00 142.10 045-620-000146 DOLLY COLLAPSIBLE M EG N ET MANHOLE 330 LB 09/01/2005 11306.00 587.70 0.00 0.00 718.30 045-620-000147 ACCUCHLOR2 SYSTEM (TOTAL CHLORINE) 06/01/2006 71538.00 21261.39 0.00 0.00 51276.61 045-620-000148 FORD P U #1 FT R F 12V1176 N B24856 C H 2510 07/01/2006 19, 873.00 61955.55 0.00 0.00 12, 917.45 045-620-000149 FORD VAN #1 FTSE34P76DA83981 CH2514 10/30/2006 321635.00 111422.25 0.00 0.00 211212.75 045-620-000150 METER DIGITAL HACH H Q40D53000000 08/10/2006 0.01 0.00 0.00 0.00 0.01 045-620-000151 LDO PROBE RUGGED W/15M CABLE HACH 08/10/2006 0.01 0.00 0.00 0.00 0.01 045-620-000152 LDO PROBE RUGGED W/15M CABLE HACH 08/10/2006 0.01 0.00 0.00 0.00 0.01 045-620-000153 SCANNER SCANJET 8270 #CN65KA0130 10/23/2006 0.01 0.00 0.00 0.00 0.01 045-620-000154 PLASMA CUTTER CUT MASTER 101 12/08/2006 31260.00 11141.00 0.00 0.00 21119.00 Page -406 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 407 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-620-000155 MINI SEE SNAKE RIGID KD200 12/06/2006 71875.00 21756.25 0.00 0.00 51118.75 045-620-000156 TOOL CASE CO LO RNI D E O FOR KD200 01/04/2007 31506.00 11227.10 0.00 0.00 21278.90 045-620-000157 SAFETY TRIPOD V1 /WINCH RTC #352 05/01/1991 31437.61 31437.61 0.00 0.00 0.00 045-620-000158 P R E M I O PRO SYSTEM S#2031002178 02/01/2003 11620.83 11620.83 0.00 0.00 0.00 045-620-000159 LAPTOP DELL LATITUDE D830 # FWTV1 WD 1 11/11/2007 11563.00 781.50 0.00 0.00 781.50 045-620-000160 DETECTOR MULTIGAS #MX6-K1230111 KEALAKEH 11/13/2007 21059.00 735.35 0.00 0.00 11323.65 045-620-000161 P U FORD F250 #1 F D N F20528 E B73346 C H 2659 12/03/2007 29, 310.00 71327.50 0.00 0.00 21, 982.50 045-620-000162 P U FORD F350 #1 F DS F31578 E B73348 C H2660 12/27/2007 32, 440.00 51406.67 0.00 0.00 27, 033.33 045-620-000163 '08 FORD F-350 CREW CHAS DIESEL C H 2763 12/01/2008 64, 210.00 91631.50 0.00 0.00 54, 578.50 045-620-000164 '09 FORD F-150 4X4 PIU C H 2771 02/01/2009 21, 435.00 31215.25 0.00 0.00 18, 219.75 045-620-000165 REGAL 3002 GAS DETECTOR, 2 SENSORS 02/01/2009 21814.00 603.00 0.00 0.00 21211.00 045-620-000166 FAIRBANKS MORSE PUMP #135433C 09/01/2009 71809.00 390.45 0.00 0.00 71418.55 045-620-000167 AIR CO N D, WINDOW 12 BTU 07/01/2009 0.01 0.01 0.00 0.00 0.00 045-620-000168 DATA LOGGER H Q40D 08/01/2009 0.01 0.00 0.00 0.00 0.01 045-620-000169 B RO LASER PRINTER SN H 8J 803954 02/01/2010 0.01 0.00 0.00 0.00 0.01 045-620-000170 DELL COMPUTER SET SN: 8G58BM1 04/01/2010 11589.95 159.00 0.00 0.00 11430.95 045-620-000171 APC SMART - UPS 750 1013160128 04/01/2010 0.01 0.00 0.00 0.00 0.01 045-620-000172 CUES CAMERA, POLE 08/01/2009 11, 850.00 592.50 0.00 0.00 11, 257.50 045-620-000178 DELL GX260T #8M GJ 331 07/01/2003 11301.34 11301.34 0.00 0.00 0.00 045-710-000099 LOCKERS METAL 05/01/1982 11226.68 11226.68 0.00 0.00 0.00 045-710-000123 T R L R DUMP H O B B S END-# F HY688902 C H2O64 01/01/1977 71800.00 71800.00 0.00 0.00 0.00 045-710-000154 HYD ENG #T04276D 160925 PAHALA 715E 02/01/1988 10, 705.76 10, 705.76 0.00 0.00 0.00 045-710-000156 HY D E N G #T04276D 160815 G L E NWD 711 E 02/01/1988 10, 705.76 10, 705.76 0.00 0.00 0.00 045-710-000157 HYD ENG #T04276D 160816 SPARE 710E 02/01/1988 10, 705.76 10, 705.76 0.00 0.00 0.00 045-710-000158 HYD ENG #T04276D 160817 H I LO 712E 02/01/1988 10, 705.76 10, 705.76 0.00 0.00 0.00 045-710-000159 HYD EN T04276D 166108 WAI O H I N U 716E 02/01/1988 10, 705.76 10, 705.76 0.00 0.00 0.00 045-710-000190 LOADER CAT #86G626 700E 03/01/1994 82, 553.40 681106.72 0.00 0.00 14, 446.68 045-710-000191 WATER COOLER 09/01/1989 0.01 0.00 0.00 0.00 0.01 045-710-000194 MOWER GRANGER ROTO RY HAM 03/01/1990 0.01 0.00 0.00 0.00 0.01 045-710-000233 CISAW S H I N DAIWA 500 #9010596 KO NA 03/01/1991 0.01 0.00 0.00 0.00 0.01 045-710-000244 P/B TR # 1 XP F D60X3 M D311949 C H 1708 07/01/1991 73, 614.00 68, 092.99 0.00 0.00 51521.01 045-710-000245 PIB TR # 1 XP F D60XXM D311950 C H2387 07/01/1991 73, 614.00 68, 092.99 0.00 0.00 51521.01 045-710-000246 PIB TR # 1 XP F D60X1 M D311951 C H 1827 07/01/1991 73, 614.00 68, 092.99 0.00 0.00 51521.01 045-710-000249 CAT D8 N DOZER #9TC05377 704E 08/01/1991 276, 020.00 255, 318.58 0.00 0.00 20, 701.42 045-710-000251 R/TR B RO S 1 B9 F E4021 M M 187163 C H2118 09/01/1991 53, 082.94 53, 082.94 0.00 0.00 0.00 045-710-000253 T/WR I TE R CANON # HA2019922 H I LO 09/01/1991 0.01 0.00 0.00 0.00 0.01 045-710-000256 RITR B RO S 1 B9 F E4021 M M 187164 C H2119 11/01/1991 53, 082.94 53, 082.94 0.00 0.00 0.00 Page -407 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 408 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-710-000257 R/TR B RO S 1 139 F E4021 M M 187165 C H2120 11/01/1991 53, 082.94 53, 082.94 0.00 0.00 0.00 045-710-000258 RITR B RO S 1 B9 F E4021 M M 187166 C H2121 11/01/1991 53, 082.94 53, 082.94 0.00 0.00 0.00 045-710-000259 RITR B RO S 1 139 F E4021 M M 187167 C H2284 01/01/1992 53, 082.94 53, 082.94 0.00 0.00 0.00 045-710-000260 RITR B RO S 1 B9 F E4021 M M 187168 C H2125 01/01/1992 53, 082.94 53, 082.94 0.00 0.00 0.00 045-710-000261 RITR B RO S 1 139 F E4021 M M 187169 C H2126 01/01/1992 53, 082.94 53, 082.94 0.00 0.00 0.00 045-710-000262 RITR B RO S 1 B9 F E4021 M M 187173 C H 2210 01/01/1992 53, 082.94 53, 082.94 0.00 0.00 0.00 045-710-000264 RITR B RO S 1 B9 F E4021 M M 187170 C H2129 01/01/1992 53, 082.94 53, 082.94 0.00 0.00 0.00 045-710-000265 RITR B RO S 1 139 F E4021 M M 187171 C H2130 01/01/1992 53, 082.94 53, 082.94 0.00 0.00 0.00 045-710-000266 RITR B RO S 1 B9 F E4021 M M 187176 C H2131 01/01/1992 53, 082.94 53, 082.94 0.00 0.00 0.00 045-710-000267 RITR B RO S 1 139 F E4021 M M 187177 C H2132 01/01/1992 53, 082.94 53, 082.94 0.00 0.00 0.00 045-710-000268 RITR B RO S 1 B9 F E4021 M M 187175 C H2179 01/01/1992 53, 082.94 53, 082.94 0.00 0.00 0.00 045-710-000269 RITR B RO S 1 139 F E4021 M M 187174 C H2134 01/01/1992 53, 082.94 53, 082.94 0.00 0.00 0.00 045-710-000270 REARS 100 GAL U TT L S P RAY E R # S-91-1114 01/01/1992 31261.47 31261.47 0.00 0.00 0.00 045-710-000271 RITR B RO S 1 B9 F E4021 M M 187178 C H2135 01/01/1992 53, 082.94 53, 082.94 0.00 0.00 0.00 045-710-000278 RADIO #654AS E0301 C H 1708 04/01/1992 31226.86 31226.86 0.00 0.00 0.00 045-710-000279 RADIO #654AS E0302 (C H2387) 04/01/1992 31226.86 31226.86 0.00 0.00 0.00 045-710-000285 CISAW 5T1 4L #225091762 HI LO 06/01/1992 0.01 0.00 0.00 0.00 0.01 045-710-000289 CAT FORK LIFT M O DV50 B #03 EC08129 #708E 09/01/1992 21, 791.32 15, 253.91 0.00 0.00 61537.41 045-710-000299 LINCOLN AIR GREASER 05/01/1993 0.01 0.00 0.00 0.00 0.01 045-710-000300 LINCOLN AIR GREASER 05/01/1993 0.01 0.00 0.00 0.00 0.01 045-710-000301 LINCOLN AIR GREASER 05/01/1993 0.01 0.00 0.00 0.00 0.01 045-710-000302 KU BO TA HYD ENG #70091 SPARE 721 E 06/01/1993 131118.00 131118.00 0.00 0.00 0.00 045-710-000303 KU BO TA HYD ENG #70118 718E P UAKO 06/01/1993 131118.00 131118.00 0.00 0.00 0.00 045-710-000304 KU BO TA HYD ENG #70126 717E WAI M EA 06/01/1993 131118.00 131118.00 0.00 0.00 0.00 045-710-000305 KU BOTA HYD ENG #70121 713E KEAU H O U 06/01/1993 131118.00 131118.00 0.00 0.00 0.00 045-710-000306 KUBOTA HYD ENG #70122 719E VOLCANO 06/01/1993 131118.00 131118.00 0.00 0.00 0.00 045-710-000307 KU BO TA HYD ENG #70013 714E WA1 EA 06/01/1993 131118.00 131118.00 0.00 0.00 0.00 045-710-000308 KU BO TA HYD ENG #70088 722E KE E I 06/01/1993 131118.00 131118.00 0.00 0.00 0.00 045-710-000309 KU BO TA HYD ENG #70084 720 E KAAU H U H U 06/01/1993 131118.00 131118.00 0.00 0.00 0.00 045-710-000313 REARS 100GAL UTTL S P RAY E R # S-93-1048 09/01/1993 31300.00 31300.00 0.00 0.00 0.00 045-710-000322 TYPEWRITER IBM S E L ECTR I C KO NA 03/01/1994 0.01 0.00 0.00 0.00 0.01 045-710-000323 PRINTER HP LASER 4 # P RT41 NA1044 03/01/1994 11682.35 11682.35 0.00 0.00 0.00 045-710-000324 1 N T TIT9300 #21-1 S F BAE R 15CO27 C H2469 01/01/1994 72, 333.52 59, 675.46 0.00 0.00 12, 658.06 045-710-000332 RITR HAR #1 H 9AAXX2554727087 C H2156 10/01/1995 79, 501.00 79, 501.00 0.00 0.00 0.00 045-710-000333 RITR HAR #1 H 9AAXX2554127088 C H2157 10/01/1995 79, 501.00 79, 501.00 0.00 0.00 0.00 045-710-000334 RITR HAR #1 H 9AAXX2954127089 C H2158 10/01/1995 79, 501.00 79, 501.00 0.00 0.00 0.00 045-710-000335 RITR HAR #1 H 9AAXX2554127090 C H2240 10/01/1995 79, 501.00 79, 501.00 0.00 0.00 0.00 Page -408 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 409 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-710-000336 R/TR HAR #1 H 9AAXX2754127091 C H2162 ❑210111996 79, 501.00 79, 501.00 0.00 0.00 0.00 045-710-000337 RITR HAR #1 H 9AAXX2054127092 C H2163 02/01/1996 79, 501.00 79, 501.00 0.00 0.00 0.00 045-710-000338 RITR HAR #1 H 9AAXX2054127093 C H2164 02/01/1996 79, 501.00 79, 501.00 0.00 0.00 0.00 045-710-000339 RITR HAR #1 H 9AAXX2254127094 C H2165 02/01/1996 79, 501.00 79, 501.00 0.00 0.00 0.00 045-710-000342 JEEP CHEROKEE #1 J 4 FJ 27S8T L244650 C H 1795 06/01/1996 19, 711.10 19, 711.10 0.00 0.00 0.00 045-710-000344 F 150#1 FT E F 1 5NXTLB81268 C H 1800 06/01/1996 15, 457.15 15, 457.15 0.00 0.00 0.00 045-710-000345 F 150#1 FT E F 1 5N8TLB81267 C H 1801 06/01/1996 14, 415.45 14, 415.45 0.00 0.00 0.00 045-710-000346 F 150#1 FT E F 1 5N6TLB81266 C H 1803 06/01/1996 14, 623.80 14, 623.80 0.00 0.00 0.00 045-710-000348 P/B TR # 1 XPAD60X3V D418219 C H 1802 01/01/1996 80, 213.00 80, 213.00 0.00 0.00 0.00 045-710-000349 PIB TR # 1 XP D60X1 VD418218 C H 1811 01/01/1996 80, 213.00 80, 213.00 0.00 0.00 0.00 045-710-000350 PIB TR # 1 XP D8060XXV D4418220 C H 1812 01/01/1996 80, 213.00 80, 213.00 0.00 0.00 0.00 045-710-000351 RADIO M R K9156197 ( C H 1802) 01/01/1996 21045.86 21045.86 0.00 0.00 0.00 045-710-000352 RADIO M R K9156220 C H 1811) 01/01/1996 21045.86 21045.86 0.00 0.00 0.00 045-710-000353 RADIO M R K9156198 (C H 1812) 01/01/1996 21045.86 21045.86 0.00 0.00 0.00 045-710-000354 RITR B R O S# 1 B9 F E4027T M 187442 C H2806 11/01/1996 75, 246.00 75, 246.00 0.00 0.00 0.00 045-710-000355 RITR B R O S# 1 B9 F E4026T M 187441 C H2172 11/01/1996 75, 246.00 75, 246.00 0.00 0.00 0.00 045-710-000356 RITR B R O S# 1 B9 F E4027T M 187446 C H2173 11/01/1996 75, 246.00 75, 246.00 0.00 0.00 0.00 045-710-000357 RITR B R O S# 1 B9 F E4022T M 187445 C H2174 11/01/1996 75, 246.00 75, 246.00 0.00 0.00 0.00 045-710-000358 RITR B R O S# 1 B9 F E4020T M 187444 C H2175 11/01/1996 75, 246.00 75, 246.00 0.00 0.00 0.00 045-710-000359 RITR B R O S# 1 B9 F E4029T M 187443 C H2176 11/01/1996 75, 246.00 75, 246.00 0.00 0.00 0.00 045-710-000363 R/TB RO S# 1 B9 F E4022T M 187461 C H2177 01/01/1997 75, 246.00 75, 246.00 0.00 0.00 0.00 045-710-000364 RITB RO S# 1 B9 F E4024T M 187462 C H2178 01/01/1997 75, 246.00 75, 246.00 0.00 0.00 0.00 045-710-000366 Z I E MAN 2645 RAMP T R L C H2166 10/01/1996 91196.24 91196.20 0.00 0.00 0.04 045-710-000369 J D410 E BIH O E #T0410E 734E 01/01/1998 64, 904.00 40, 565.11 0.00 0.00 24, 338.89 045-710-000371 C H EV PIU # 1 G CG C34 F3WZ232862 C H 1865 05/01/1998 24, 398.00 24, 398.00 0.00 0.00 0.00 045-710-000372 C H EV PIU # 1 G CG C34 F7WZ234047 C H 1866 05/01/1998 24, 398.00 24, 398.00 0.00 0.00 0.00 045-710-000373 GMC DIT #1 G D P7H 1 J 5WJ 504915 C H 2759 05/01/1998 611116.00 44, 938.29 0.00 0.00 161177.71 045-710-000374 C H EV SUBURBAN M PVH C H 1670 12/01/1997 20, 495.00 20, 495.00 0.00 0.00 0.00 045-710-000378 BAC KH O E/L D R CAT SER#8Z K03790 733E 12/01/1997 32, 290.00 201181.64 0.00 0.00 121108.36 045-710-000383 PC P R E M I O #9900021759 02/01/1999 11966.44 11966.44 0.00 0.00 0.00 045-710-000384 PC P R E M I O #9900021230 02/01/1999 11966.44 11966.44 0.00 0.00 0.00 045-710-000388 PC P R E M I O #9900021758 03/01/1999 11966.44 11966.44 0.00 0.00 0.00 045-710-000389 PC P R E M I O #9900021228 03/01/1999 11966.44 11966.44 0.00 0.00 0.00 045-710-000392 PC P R E M I O #9900021761 02/01/1999 11966.44 11966.44 0.00 0.00 0.00 045-710-000393 PC P R E M I O #9900021229 02/01/1999 11966.44 11966.44 0.00 0.00 0.00 045-710-000395 PRINTER HP # U S M B338256 02/01/1999 11248.95 11248.95 0.00 0.00 0.00 045-710-000397 PC P R E M I O #9900017190 02/01/1999 11578.78 11578.78 0.00 0.00 0.00 Page -409 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 410 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-710-000405 WI L K R/TR #1 W91 L4025XM077725 C H2191 0810111999 98, 986.75 51, 968.04 0.00 0.00 47, 018.71 045-710-000406 WI L K RITR #1 W91 L4024XM077724 C H2192 08/01/1999 98, 986.75 51, 968.04 0.00 0.00 47, 018.71 045-710-000407 WI L K RITR #1 W91 L4022XM077723 C H2807 08/01/1999 98, 986.75 51, 968.04 0.00 0.00 47, 018.71 045-710-000408 WI L K RITR #1 W91 L402XXM077727 C H 2195 08/01/1999 98, 986.75 51, 968.04 0.00 0.00 47, 018.71 045-710-000409 WI L K RITR #1 W91 L4028XN 077726 C H2223 08/01/1999 98, 986.75 51, 968.04 0.00 0.00 47, 018.71 045-710-000411 C H EV PIU #1 G C EC 14V IYZ126223 C H 1897 09/01/1999 17, 431.18 17, 431.18 0.00 0.00 0.00 045-710-000412 C H EV PIU #1 G C EC 14V5YZ 127276 C H 1896 09/01/1999 17, 951.98 17, 951.98 0.00 0.00 0.00 045-710-000414 87 CAT ROCK HAUL TRK#01 X03983 735E 11/01/1999 265, 623.30 139, 452.08 0.00 0.00 1261171.22 045-710-000415 S H I N DAIWA MODEL T230 WEEDEATER 06/01/2000 0.01 0.00 0.00 0.00 0.01 045-710-000416 S H I N DAIWA MODEL T230 WEEDEATER 06/01/2000 0.01 0.00 0.00 0.00 0.01 045-710-000417 S H I N DAIWA MODEL T230 WEEDEATER 06/01/2000 0.01 0.00 0.00 0.00 0.01 045-710-000418 S H I N DAIWA MODEL T230 WEEDEATER 06/01/2000 0.01 0.00 0.00 0.00 0.01 045-710-000419 CO NVAU LT 2000 FUEL TANK #M399285 736E 04/01/1998 221137.00 13, 835.87 0.00 0.00 81301.13 045-710-000421 CAT 826G COMPACTOR #7 L N00614 737E 10/01/2000 391, 484.00 185, 955.08 0.00 0.00 205, 528.92 045-710-000422 1 B M TY P EWR ITER WW1 SIN 11 VY093 07/01/2000 0.01 0.01 0.00 0.00 0.00 045-710-000423 MODEL LC436 LAWN MOWER - H I LO 07/01/2000 0.01 0.01 0.00 0.00 0.00 045-710-000425 MODEL LC436 LAWN MOWER - KO NA 07/01/2000 0.01 0.01 0.00 0.00 0.00 045-710-000426 MODEL LC436 POWER LAWN - KAU 07/01/2000 0.01 0.01 0.00 0.00 0.00 045-710-000427 MOTOROLA MCS2000 FM MOBILE RADIO CH1909 07/01/2000 11877.04 11783.19 0.00 0.00 93.85 045-710-000428 MOTOROLA MCS2000 FM MOBILE RADIO 07/01/2000 11876.99 11783.14 0.00 0.00 93.85 045-710-000429 MOTOROLA MCS2000 FM MOBILE RADIO CH1897 07/01/2000 11876.99 11783.14 0.00 0.00 93.85 045-710-000430 MOTOROLA MCS2000 FM MOBILE RADIO 07/01/2000 11876.99 11783.14 0.00 0.00 93.85 045-710-000431 MOTOROLA MCS2000 FM MOBILE RADIO CH2469 07/01/2000 11876.99 11783.14 0.00 0.00 93.85 045-710-000432 MOTOROLA MCS2000 FM MOBILE RADIO (CH2470 07/01/2000 11876.99 11783.14 0.00 0.00 93.85 045-710-000433 HP 950C COLOR INKJET PRINTER 07/01/2000 0.01 0.01 0.00 0.00 0.00 045-710-000436 ECHO POWERED POLE PRUNERS 07/01/2000 0.01 0.01 0.00 0.00 0.00 045-710-000437 ECHO POWERED POLE PRUNERS 07/01/2000 0.01 0.01 0.00 0.00 0.00 045-710-000438 ECHO POWERED POLE PRUNERS 07/01/2000 0.01 0.01 0.00 0.00 0.00 045-710-000439 BRINKS DIGITAL FIRE SAFE 07/01/2000 0.01 0.01 0.00 0.00 0.00 045-710-000440 S H I N DAIWA EB480 BLOWER - H I LO 07/01/2000 0.01 0.01 0.00 0.00 0.00 045-710-000441 S H I N DAIWA EB480 BLOWER - KO NA 07/01/2000 0.01 0.01 0.00 0.00 0.00 045-710-000442 HP 6350 COLOR SCANNER SIN 23129 08/01/2000 0.01 0.00 0.00 0.00 0.01 045-710-000443 H P4050T LASER PRINTER SIN 111114 08/01/2000 11354.29 11354.29 0.00 0.00 0.00 045-710-000444 HP 2100X1 LASER PRINTER SIN 176976 08/01/2000 0.01 0.00 0.00 0.00 0.01 045-710-000445 CO NVAU LT 2000 GAL FUEL TANK KO NA 11/01/2000 20, 328.92 12, 874.80 0.00 0.00 71454.12 045-710-000446 PC 700 HZ P R E M I O SIN 2000105598 03/01/2001 11938.54 11938.54 0.00 0.00 0.00 045-710-000447 PC 700 HZ P R E M I O SIN 2000105599 03/01/2001 11938.54 11938.54 0.00 0.00 0.00 Page -410 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 411 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-710-000449 PC DTK SER#C960028145 L ❑ 1/01/1997 21071.00 21071.00 0.00 0.00 0.00 045-710-000450 HP MODEL 2200D LASER PRINTER 07/01/2001 0.01 0.01 0.00 0.00 0.00 045-710-000451 M U LT I Q U I P GENERATOR SIN 7105431 738E 08/01/2001 14, 995.00 51098.68 0.00 0.00 91896.32 045-710-000453 2001 FORD F250 TRUCK C H 1934 07/01/2001 31, 817.62 27, 045.07 0.00 0.00 41772.55 045-710-000454 2001 FORD F250 TRUCK C H2470 07/01/2001 31, 400.96 26, 690.78 0.00 0.00 41710.18 045-710-000455 2001 WI LKE N S TL R GRANT 4075 C H 2246 01/01/2002 87, 234.77 741149.60 0.00 0.00 13, 085.17 045-710-000456 2001 WI LKE N S TL R GRANT 4075 C H 2247 01/01/2002 87, 234.77 741149.60 0.00 0.00 13, 085.17 045-710-000457 2001 WI LKE N S TL R GRANT 4075 C H 2248 01/01/2002 87, 234.77 741149.60 0.00 0.00 13, 085.17 045-710-000458 2001 WI LKE N S TL R GRANT 4075 C H 2249 01/01/2002 87, 234.77 741149.60 0.00 0.00 13, 085.17 045-710-000459 2001 WI LKE N S TL R 4075 C H2250 ( LEASE) 01/01/2002 87, 234.77 741149.60 0.00 0.00 13, 085.17 045-710-000460 2001 WI LKE N S TL R 4075 C H2251 ( LEASE) 01/01/2002 87, 234.77 741149.60 0.00 0.00 13, 085.17 045-710-000461 2001 KEN TWO RT H T RAC C H3064 (LEASE) 01/01/2002 77, 350.00 32, 873.92 0.00 0.00 44, 476.08 045-710-000462 2001 KEN TWO RT H T RAC C H2730 (LEASE) 01/01/2002 77, 350.00 32, 873.92 0.00 0.00 44, 476.08 045-710-000463 2001 D8 R DOZER 739E W. H I ( LEASE) 01/01/2002 442, 452.00 188, 042.42 0.00 0.00 254, 409.58 045-710-000464 MOBILE RADIO 2001 FORD TRK (C H 1933) 01/01/2002 21468.73 21098.40 0.00 0.00 370.33 045-710-000465 AV -HP 990CX1 COLOR INKJET PRINTER 01/01/2002 0.01 0.00 0.00 0.00 0.01 045-710-000466 AV -SONY MVC- F D97 DIGITAL CAMERA 01/01/2002 0.01 0.00 0.00 0.00 0.01 045-710-000469 2002 FORD F1 50 112T TRUCK C H 1986 07/01/2002 16, 636.62 12, 477.60 0.00 0.00 41159.02 045-710-000470 2002 FORD F1 50 112T TRUCK C H 1985 07/01/2002 16, 636.62 12, 477.60 0.00 0.00 41159.02 045-710-000472 2002 C H EVY 314T TRUCK C H 1992 10/01/2002 30, 057.10 15, 028.71 0.00 0.00 15, 028.39 045-710-000473 2002 DODGE ST RATU S C H 1993 (RC) 10/01/2002 18, 921.96 141191.39 0.00 0.00 41730.57 045-710-000474 2003 D8 R DOZER 740E H I LO 04/01/2003 454, 700.47 170, 513.00 0.00 0.00 2841187.47 045-710-000475 2003 CAT COMPACTOR, 826G 11 741 E 05/01/2003 466, 225.14 174, 834.50 0.00 0.00 291, 390.64 045-710-000476 2003 KE NWO RT H TKTC C H 1999 06/01/2003 91, 428.00 34, 285.44 0.00 0.00 571142.56 045-710-000477 2003 KE NWO RT H TKTC C H2450 06/01/2003 91, 428.00 34, 285.44 0.00 0.00 571142.56 045-710-000478 2003 KE NWO RT H TKTC C H3063 06/01/2003 91, 428.00 34, 285.44 0.00 0.00 571142.56 045-710-000479 2003 KE NWO RT H TKTC C H2452 06/01/2003 91, 428.00 34, 285.44 0.00 0.00 571142.56 045-710-000480 SHARP AL1 551 CS C O P I E R- KO NA 01/01/2003 0.01 0.00 0.00 0.00 0.01 045-710-000481 SHARP AL1 551 CS C O P I E R- KO HALA 01/01/2003 0.01 0.00 0.00 0.00 0.01 045-710-000482 MOTOROLA RADIO M CS2000 (CH -3064) 08/01/2002 21570.02 11927.64 0.00 0.00 642.38 045-710-000484 MOTOROLA RADIO M CS2000 (CH -1 985) 08/01/2002 21570.02 11927.64 0.00 0.00 642.38 045-710-000486 MOTOROLA RADIO M CS2000 (CH -1 992) 08/01/2002 21570.02 11927.64 0.00 0.00 642.38 045-710-000487 P REM I O COMPUTER SYSTEM -RC 05/01/2003 21177.70 21177.70 0.00 0.00 0.00 045-710-000488 HP 2200D LASER PRINTER -RC 05/01/2003 0.01 0.00 0.00 0.00 0.01 045-710-000490 MOTOROLA RADIO M CS2000 (CH -2451) 06/01/2003 21643.55 11982.52 0.00 0.00 661.03 045-710-000491 MOTOROLA RADIO M CS2000 741 E 06/01/2003 21643.55 11982.52 0.00 0.00 661.03 045-710-000492 MOTOROLA RADIO M CS2000 (CH -2450) 06/01/2003 21643.55 11982.52 0.00 0.00 661.03 Page -411 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 412 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-710-000493 MOTOROLA RADIO MCS2000 (CH -2459) 0610112003 21643.55 11982.52 0.00 0.00 661.03 045-710-000494 MOTOROLA RADIO MCS2000 (CH -1 999) 06/01/2003 21643.55 11982.52 0.00 0.00 661.03 045-710-000495 MOTOROLA RADIO MCS2000 (CH -2452) 06/01/2003 21643.55 11982.52 0.00 0.00 661.03 045-710-000497 2003 C H EVY 1500 112T TRUCK C H 2459 07/01/2003 16, 524.00 10, 740.53 0.00 0.00 51783.47 045-710-000498 2003 WI LKE N S TL R 4075 C H2212 07/01/2003 85, 588.22 55, 632.21 0.00 0.00 29, 956.01 045-710-000499 2003 WI LKE N S TL R 4075 C H2213 07/01/2003 85, 588.22 55, 632.21 0.00 0.00 29, 956.01 045-710-000500 2003 WI LKE N S TL R 4075 C H2818 07/01/2003 85, 588.22 55, 632.21 0.00 0.00 29, 956.01 045-710-000501 2003 WI LKE N S TL R 4075 C H2215 07/01/2003 85, 588.22 55, 632.21 0.00 0.00 29, 956.01 045-710-000502 2003 WI LKE N S TL R 4075 C H2216 07/01/2003 85, 588.22 55, 632.21 0.00 0.00 29, 956.01 045-710-000503 2003 WI LKE N S TL R 4075 C H2217 07/01/2003 85, 588.22 55, 632.21 0.00 0.00 29, 956.01 045-710-000504 HT1 250 PORTABLE RADIO -AV COO RD (CH -1993) 11/01/2003 0.01 0.00 0.00 0.00 0.01 045-710-000505 BROTHERS 4750 LASER FAX MACHINE 10/01/2003 0.01 0.00 0.00 0.00 0.01 045-710-000506 ECHO PB -210 BLOWER- KO NA 03/01/2004 0.01 0.00 0.00 0.00 0.01 045-710-000507 ECHO PB -210 BLOWER- KO NA 03/01/2004 0.01 0.00 0.00 0.00 0.01 045-710-000508 ECHO PB -210 BLOWER-WAI M EA 03/01/2004 0.01 0.00 0.00 0.00 0.01 045-710-000509 DELL 1 X3WG 41 (FR -DV CHF) 04/01/2004 11225.92 11225.92 0.00 0.00 0.00 045-710-000510 RADIO PORT MOTOROLA HT 1250 SWD 07/01/2004 0.01 0.01 0.00 0.00 0.00 045-710-000511 RADIO PORT MOTOROLA HT 1250 SWD 07/01/2004 0.01 0.01 0.00 0.00 0.00 045-710-000512 RADIO PORT MOTOROLA HT 1250 SWD 07/01/2004 0.01 0.01 0.00 0.00 0.00 045-710-000513 RADIO MTRLA MCS2000 623CEJ0233 (CH2483) 07/01/2004 21644.00 11454.20 0.00 0.00 11189.80 045-710-000514 RADIO MTRLA MCS2000 623CEJ0234 (CH2387) 07/01/2004 21644.00 11454.20 0.00 0.00 11189.80 045-710-000515 RADIO MTRLA MCS2000 #23CEJO235 (CH2385) 07/01/2004 21644.00 11454.20 0.00 0.00 11189.80 045-710-000516 RADIO MTRLA MCS2000 623CEJ0236 (CH2516) 07/01/2004 21644.00 11454.20 0.00 0.00 11189.80 045-710-000517 RADIO MTRLA MCS2000 623CEJ0237 (CH2428) 07/01/2004 21644.00 11454.20 0.00 0.00 11189.80 045-710-000518 MTRLA MCS2000 RADIO 623CEJ0238 (CH1802) 07/01/2004 21644.00 727.10 0.00 0.00 11916.90 045-710-000519 MTRLA MCS2000 RADIO 623CEJ0239 (CH1811) 07/01/2004 21644.00 11454.20 0.00 0.00 11189.80 045-710-000520 TRAILER Z I E MAN 4245 TILT BED C H 2226 08/31/2004 24, 427.00 13, 434.85 0.00 0.00 10, 992.15 045-710-000521 BACKHOE NEW HOLLAND L B75 742E 12/07/2004 59, 895.00 16, 471.13 0.00 0.00 43, 423.87 045-710-000522 DUMP TRUCK I NT' L 2004 C H 2500 01/18/2005 76, 250.00 24, 669.11 0.00 0.00 51, 580.89 045-710-000523 DUMP END TRAIL KING 20 CU YD C H2229 12/30/2004 39, 896.00 12, 907.52 0.00 0.00 26, 988.48 045-710-000524 PC DELL D800 LAPTOP -ATM DIV 12/16/2004 11780.00 11780.00 0.00 0.00 0.00 045-710-000525 PC DELL D800 LAPTOP -ATM DIV 12/16/2004 11780.00 11780.00 0.00 0.00 0.00 045-710-000526 PC DELL GX280 TOWER PENTIUM 11/05/2004 11509.00 11509.00 0.00 0.00 0.00 045-710-000527 PC DELL GX280 TOWER PENTIUM 11/05/2004 11509.00 11509.00 0.00 0.00 0.00 045-710-000528 PC DELL GX280 TOWER PENTIUM 11/04/2004 11509.00 11509.00 0.00 0.00 0.00 045-710-000529 PC DELL GX280 TOWER PENTIUM 11/04/2004 11509.00 11509.00 0.00 0.00 0.00 045-710-000530 TRAILER 2004 WI LKE N S 4075 C H 2230 01/01/2005 98, 231.00 53, 614.31 0.00 0.00 44, 616.69 Page -412 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 413 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-710-000531 TRAILER 2004 WI LKENS 4075 C H 2231 ❑ 1/01/2005 98, 231.00 54, 027.05 0.00 0.00 44, 203.95 045-710-000532 TRAILER 2004 WI LKENS 4075 C H 2263 01/01/2005 98, 231.00 54, 027.05 0.00 0.00 44, 203.95 045-710-000533 TRAILER 2004 WI LKENS 4075 C H 2233 01/04/2005 98, 231.00 54, 027.05 0.00 0.00 44, 203.95 045-710-000534 TRAILER 2004 WI LKENS 4075 C H 2234 01/01/2005 98, 231.00 54, 027.05 0.00 0.00 44, 203.95 045-710-000535 TRAILER 2004 WI LKENS 4075 C H 2235 01/01/2005 98, 231.00 54, 027.05 0.00 0.00 44, 203.95 045-710-000536 TRAILER 2004 WI LKENS 4075 C H 2236 01/01/2005 98, 231.00 54, 027.05 0.00 0.00 44, 203.95 045-710-000537 TRAILER 2004 WI LKENS 4075 C H 2237 01/01/2005 98, 231.00 54, 027.05 0.00 0.00 44, 203.95 045-710-000538 TRAILER 2004 WI LKENS 4075 C H 2238 01/01/2005 98, 231.00 54, 027.05 0.00 0.00 44, 203.95 045-710-000539 TRAILER 2004 WI LKENS 4075 C H 2252 01/01/2005 98, 231.00 54, 027.05 0.00 0.00 44, 203.95 045-710-000540 TRAILER 2004 WI LKENS 4075 C H 2253 01/01/2005 98, 231.00 54, 027.05 0.00 0.00 44, 203.95 045-710-000541 P U 2005 FORD F250 314T C H 2494 04/29/2005 49, 254.00 27, 089.70 0.00 0.00 221164.30 045-710-000543 P U 2005 FORD F250 314T C H 2496 04/29/2005 49, 254.00 27, 089.70 0.00 0.00 221164.30 045-710-000544 RADIO MOTOROLA MCS2000 SER# 623CFE0176 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000546 RADIO MOTOROLA MCS2000 SER# 623CFE0178 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000548 RADIO MOTOROLA MCS2000 SER# 623CFE0180 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000549 RADIO MOTOROLA MCS2000 SER# 623CFE0181 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000550 RADIO MOTOROLA MCS2000 SER# 623CFE0182 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000551 RADIO MOTOROLA MCS2000 SER# 623CFE0183 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000552 RADIO MOTOROLA MCS2000 SER# 623CFE0184 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000553 RADIO MOTOROLA MCS2000 SER# 623CFE0185 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000554 RADIO MOTOROLA MCS2000 SER$ 623CFE0186 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000555 RADIO MOTOROLA MCS2000 SER# 623CFE0187 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000556 RADIO MOTOROLA MCS2000 SER# 623CFE0188 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000557 RADIO MOTOROLA MCS2000 SER# 623CFE0189 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000558 RADIO MOTOROLA MCS2000 SER# 623CFE0190 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000559 RADIO MOTOROLA MCS2000 SER# 623CFE0191 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000560 RADIO MOTOROLA MCS2000 SER# 623CFE0192 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000561 RADIO MOTOROLA MCS2000 SER# 623CFE0193 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000562 RADIO MOTOROLA MCS2000 SER# 623CFE0194 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000563 RADIO MOTOROLA MCS2000 SER# 623CFE0195 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000564 RADIO MOTOROLA MCS2000 SER# 623CFE0196 03/31/2005 21106.00 11158.30 0.00 0.00 947.70 045-710-000565 TRACTOR KE NWO RT H C H2350 07/01/2005 93, 423.00 21, 020.18 0.00 0.00 72, 402.82 045-710-000566 TRACTOR KE NWO RT H C H2351 07/01/2005 93, 423.00 21, 020.18 0.00 0.00 72, 402.82 045-710-000567 TRACTOR KE NWO RT H C H2352 07/01/2005 93, 423.00 21, 020.18 0.00 0.00 72, 402.82 045-710-000568 P U FORD F250 314T C H2427 08/01/2005 481179.00 14, 453.69 0.00 0.00 33, 725.31 045-710-000569 P U FORD F250 314T C H2428 08/01/2005 481179.00 14, 453.69 0.00 0.00 33, 725.31 045-710-000570 P U FORD F250 314T C H2481 08/01/2005 481179.00 14, 453.69 0.00 0.00 33, 725.31 Page -413 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 414 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-710-000571 P U FORD F250 314T C H2482 0810112005 481179.00 14, 453.69 0.00 0.00 33, 725.31 045-710-000572 P U FORD F250 314T C H2483 08/01/2005 31, 774.00 91532.21 0.00 0.00 22, 241.79 045-710-000573 COMPRESSOR AIRMAN #40058 (#743-E) 09/01/2005 10, 556.00 61786.00 0.00 0.00 31770.00 045-710-000574 COMPRESSOR AIRMAN #40060 (#744-E) 09/01/2005 10, 556.00 61786.00 0.00 0.00 31770.00 045-710-000575 PC DELL O PTI P L EX GX620 #3K9ZK91 03/01/2006 11688.00 11519.20 0.00 0.00 168.80 045-710-000576 PRINTER HP LASERJET #SC N G N 149622 03/01/2006 11503.00 11352.70 0.00 0.00 150.30 045-710-000577 MPVH CHEVROLET TRAILBLAZER CH2385 05/01/2006 251470.00 111461.50 0.00 0.00 141008.50 045-710-000578 COPIER LAN I E R L D225 DIGITAL #65200384 05/01/2006 31827.00 31444.30 0.00 0.00 382.70 045-710-000579 RADIO MOTOROLA M CS2000 #623C G F0743 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 045-710-000580 RADIO MOTOROLA M CS2000 #623C G F0744 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 045-710-000581 RADIO MOTOROLA M CS2000 #623C G F0745 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 045-710-000582 RADIO MOTOROLA M CS2000 #623C G F0747 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 045-710-000583 RADIO MOTOROLA M CS2000 #623C G F0748 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 045-710-000584 RADIO MOTOROLA M CS2000 #623C G F0750 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 045-710-000585 RADIO MOTOROLA M CS2000 #623C G F0751 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 045-710-000586 RADIO MOTOROLA M CS2000 #623C G F0752 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 045-710-000587 RADIO MOTOROLA M CS2000 #623C G F0753 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 045-710-000588 RADIO MOTOROLA M CS2000 #623C G F0754 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 045-710-000589 RADIO MOTOROLA M CS2000 #623C G F0755 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 045-710-000590 RADIO MOTOROLA M CS2000 #623C G F0756 06/30/2006 21106.00 947.70 0.00 0.00 11158.30 045-710-000591 RADIO MOTOROLA M CS2000 #623C G F0228 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 045-710-000592 RADIO MOTOROLA M CS2000 #623C G H0229 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 045-710-000593 AUTOCAD SOFTWARE CIVIL 3D 2007 05/01/2006 51893.00 21651.85 0.00 0.00 31241.15 045-710-000594 RADIO MOTO ROLA PO RT HT1250 #749TGAA183 04/01/2006 0.01 0.01 0.00 0.00 0.00 045-710-000595 RADIO MOTO ROLA PO RT HT1250 #749TGAA196 04/01/2006 0.01 0.01 0.00 0.00 0.00 045-710-000596 RADIO MOTOROLA PORT HT1250 #749TGAA202 04/01/2006 0.01 0.01 0.00 0.00 0.00 045-710-000597 RADIO MOTOROLA PORT HT1250 #749TGC2587 04/01/2006 0.01 0.00 0.00 0.00 0.01 045-710-000598 RADIO MOTOROLA PORT HT1250 #749TGC2588 04/01/2006 0.01 0.00 0.00 0.00 0.01 045-710-000599 2006 FORD F250 314T TRUCK C H2507 07/15/2006 54, 293.00 12, 668.36 0.00 0.00 41, 624.64 045-710-000600 2006 FORD F250 314T TRUCK C H2511 08/15/2006 54, 293.00 12, 668.36 0.00 0.00 41, 624.64 045-710-000601 2006 FORD F250 314T TRUCK C H2512 10/15/2006 54, 293.00 12, 668.36 0.00 0.00 41, 624.64 045-710-000602 2006 FORD F250 314T TRUCK C H2516 12/15/2006 54, 293.00 12, 668.36 0.00 0.00 41, 624.64 045-710-000603 2006 FORD F250 314T TR U C H C H 2520 01/15/2007 54, 293.00 12, 668.36 0.00 0.00 41, 624.64 045-710-000604 2007 DODGE 1500 TRUCK C H2552 11/15/2006 22, 643.00 71925.05 0.00 0.00 14, 717.95 045-710-000605 FAX BROTHER 8220- KO NA 12/15/2006 0.01 0.00 0.00 0.00 0.01 045-710-000606 LOADER CAT 950H WHEEL -747E (LEASE) 01/15/2007 338, 000.00 591150.00 0.00 0.00 278, 850.00 045-710-000607 LOADER CAT 950H WHEEL -748E (LEASE) 01/15/2007 338, 000.00 591150.00 0.00 0.00 278, 850.00 Page -414 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 415 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-710-000608 TRAILER WI LKENS ALUMINUM CH2266 (LEASE) 10/15/2006 791386.00 271785.10 0.00 0.00 511600.90 045-710-000609 TRAILER WI LKENS ALUMINUM CH2267 (LEASE) 10/15/2006 791386.00 271785.10 0.00 0.00 511600.90 045-710-000610 P ET E R B I LT 335 FUEL TRUCK C H 2521 02/15/2007 188, 832.00 44, 060.80 0.00 0.00 144, 771.20 045-710-000611 P ET E R B I LT 335 FUEL TRUCK C H 2522 02/15/2007 188, 832.00 1321182.40 0.00 0.00 56, 649.60 045-710-000612 SWEEPER SHIELDS MAGNETIC 96" ROAD 745E 07/15/2006 51620.00 11311.34 0.00 0.00 41308.66 045-710-000613 SWEEPER SHIELDS MAGNETIC 96" ROAD 746E 07/15/2006 51620.00 11311.34 0.00 0.00 41308.66 045-710-000614 COASTAL 40' LX12' H LITTER NET SYSTEM 10/15/2006 1461675.00 511336.25 0.00 0.00 951338.75 045-710-000615 30 FT AUTOMATIC TAR P I N G MACHINE 757E 09/15/2006 981194.00 34, 367.90 0.00 0.00 63, 826.10 045-710-000616 PC DELL O PTI P L EX 320 01/15/2007 11432.00 11002.40 0.00 0.00 429.60 045-710-000617 PRINTER HP LASER 3600 N 01/15/2007 0.01 0.00 0.00 0.00 0.01 045-710-000618 PC DELL O PTI P L EX 745 11/15/2006 11246.00 872.20 0.00 0.00 373.80 045-710-000619 PC DELL O PTI P L EX 745 11/15/2006 11246.00 872.20 0.00 0.00 373.80 045-710-000620 PRINTER HP 1320N LASER -AV 01/15/2007 0.01 0.00 0.00 0.00 0.01 045-710-000621 PRINTER HP 1320N LASER -AV 01/15/2007 0.01 0.00 0.00 0.00 0.01 045-710-000622 CAMERA SONY DIGITAL DSC -N2 - AV 03/15/2007 0.01 0.00 0.00 0.00 0.01 045-710-000623 CAMERA SONY DIGITAL DSC -N2 - AV 03/15/2007 0.01 0.00 0.00 0.00 0.01 045-710-000624 COMPACTOR CAT 826H LANDFILL 749E (LEASE) 04/15/2007 787, 900.00 137, 882.50 0.00 0.00 650, 017.50 045-710-000625 EXCAVATOR KO MATS U PC27 M R 750E ( LEASE) 04/15/2007 39, 583.00 61927.03 0.00 0.00 32, 655.97 045-710-000626 LOAD E R KO MATS U S K1020 S KI D (L EAS E) 751 E 04/15/2007 541166.00 91479.05 0.00 0.00 44, 686.95 045-710-000627 TRAILER WI L KE N S 4075 F L E C H2269 (LEASE) 01/15/2007 114, 385.00 40, 034.75 0.00 0.00 74, 350.25 045-710-000628 TRAILER WI L KE N S 4075 F L E C H2270 (LEASE) 01/15/2007 114, 385.00 40, 034.75 0.00 0.00 74, 350.25 045-710-000629 TRAILER WI L KE N S 4075 F L E C H2271 (LEASE) 01/15/2007 114, 385.00 40, 034.75 0.00 0.00 74, 350.25 045-710-000630 TRAILER WI L KE N S 4075 F L E C H2272 (LEASE) 01/15/2007 114, 385.00 40, 034.75 0.00 0.00 74, 350.25 045-710-000631 TRAILER WI L KE N S 4075 F L E C H2273 (LEASE) 01/15/2007 114, 385.00 40, 034.75 0.00 0.00 74, 350.25 045-710-000632 TRAILER WI L KE N S 4075 F L E C H2274 (LEASE) 01/15/2007 114, 385.00 40, 034.75 0.00 0.00 74, 350.25 045-710-000633 98 BLAZER 40 FT TRAILER -SIN 988572 02/15/2007 0.01 0.00 0.00 0.00 0.01 045-710-000634 STERLING LT9500 NT RACTO R C H2524 (LEASE) 07/15/2007 106, 656.00 13, 332.00 0.00 0.00 93, 324.00 045-710-000635 STERLING LT9500 TRACTOR C H2528 (LEASE) 07/15/2007 106, 656.00 13, 332.00 0.00 0.00 93, 324.00 045-710-000636 STERLING LT9500 TRACTOR C H2529 (LEASE) 07/15/2007 106, 656.00 13, 332.00 0.00 0.00 93, 324.00 045-710-000637 STERLING LT9500 TRACTOR C H2530 (LEASE) 07/15/2007 106, 656.00 13, 332.00 0.00 0.00 93, 324.00 045-710-000638 STERLING LT9500 TRACTOR C H2531 (LEASE) 07/15/2007 106, 656.00 13, 332.00 0.00 0.00 93, 324.00 045-710-000639 STERLING LT9500 TRACTOR C H2532 (LEASE) 07/15/2007 106, 656.00 13, 332.00 0.00 0.00 93, 324.00 045-710-000640 STERLING LT9500 TRACTOR C H2533 (LEASE) 07/15/2007 106, 656.00 13, 332.00 0.00 0.00 93, 324.00 045-710-000641 STERLING LT9500 TRACTOR C H2534 LEASE 07/15/2007 106, 656.00 13, 332.00 0.00 0.00 93, 324.00 045-710-000642 I N T' L 5000 GAL WATER TANKER C H 2537 07/15/2007 183, 428.00 18, 342.80 0.00 0.00 165, 085.20 045-710-000643 FORD EXPLORER SUV 4WD C H2543 07/15/2007 24, 456.00 61114.00 0.00 0.00 18, 342.00 045-710-000644 FORD EXPLORER SUV AV C H 2544 08/15/2007 25, 066.00 61266.50 0.00 0.00 18, 799.50 Page -415 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 416 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-710-000646 BROTHER 8220 FAX MACHINE WAI M EA 0811512007 0.01 0.00 0.00 0.00 0.01 045-710-000647 FORD F450 STEAM CLEANER TK C H2547 08/15/2007 80, 055.00 13, 342.50 0.00 0.00 66, 712.50 045-710-000648 P M 1500 MOBILE RADIO #483Y G F0864 08/15/2007 11468.00 367.00 0.00 0.00 11101.00 045-710-000649 P M 1500 MOBILE RADIO #483Y H C3761 08/15/2007 11468.00 367.00 0.00 0.00 11101.00 045-710-000650 P M 1500 MOBILE RADIO #483Y H C4174 08/15/2007 11468.00 367.00 0.00 0.00 11101.00 045-710-000651 P M 1500 MOBILE RADIO #483Y H C4364 08/15/2007 11468.00 367.00 0.00 0.00 11101.00 045-710-000652 P M 1500 MOBILE RADIO #483Y H C4365 08/15/2007 11468.00 367.00 0.00 0.00 11101.00 045-710-000653 P M 1500 MOBILE RADIO #483Y H C4375 08/15/2007 11468.00 367.00 0.00 0.00 11101.00 045-710-000654 PC DELL OPTI PLEX 765 #72KDZD1 11/15/2007 11312.00 656.00 0.00 0.00 656.00 045-710-000655 VICTOR CUTTING TORCH SET 12/15/2007 0.01 0.00 0.00 0.00 0.01 045-710-000657 T E N NAN T 4300 LITTER P U VEHICLE 752E 01/15/2008 39, 062.00 61510.33 0.00 0.00 32, 551.67 045-710-000658 F RT LI N E R DUMP BODY W/HY D ARM C H 2549 01/15/2008 136, 067.00 20, 009.85 0.00 0.00 116, 057.15 045-710-000659 F RT LI N E R DUMP BODY W/HY D ARM C H2548 01/15/2008 136, 067.00 20, 009.85 0.00 0.00 116, 057.15 045-710-000660 '08 FORD F250 112 TON P U C H 2663 02/15/2008 27, 250.00 61812.50 0.00 0.00 20, 437.50 045-710-000661 '08 FORD F250 112 TON P U C H 2664 02/15/2008 27, 250.00 61812.50 0.00 0.00 20, 437.50 045-710-000662 MILLER WELDING MACHINE W/T RAILER 03/15/2008 22, 895.00 51723.75 0.00 0.00 171171.25 045-710-000663 '08 F250 314 TON COMPACTOR TRUCK C H 2671 03/15/2008 58, 410.00 91735.00 0.00 0.00 48, 675.00 045-710-000664 '08 F250 314 TON COMPACTOR TRUCK C H 2694 03/15/2008 58, 410.00 91735.00 0.00 0.00 48, 675.00 045-710-000665 CAT D7 R 11 DOZER #AEC01811 753E (LEASE) 03/15/2008 489, 000.00 611125.00 0.00 0.00 427, 875.00 045-710-000666 CAT D6 N DOZER # DJY00721 754E (LEASE) 03/15/2008 345, 000.00 431125.00 0.00 0.00 301, 875.00 045-710-000667 Z I E MAN 4245 TILT BED TRAILER C H 2287 04/15/2008 33, 854.00 51642.33 0.00 0.00 28, 211.67 045-710-000668 Z I E MAN 4245 TILT BED TRAILER C H 2288 04/15/2008 33, 854.00 51642.33 0.00 0.00 28, 211.67 045-710-000669 MAC DUMP UTT L #5MADS24238C015324 C H 2293 04/15/2008 72, 307.00 10, 633.38 0.00 0.00 61, 673.62 045-710-000670 '08 F250 314 TON COMPACTOR TRUCK C H 2593 04/15/2008 58, 410.00 91735.00 0.00 0.00 48, 675.00 045-710-000671 PIU C H EV 1 G CG C33R5T F017220 C H 1305 08/01/1996 23, 873.81 23, 873.74 0.00 0.00 0.07 045-710-000672 '08 F250 314 TON COMPACTOR TRUCK C H 2687 05/15/2008 58, 410.00 91735.00 0.00 0.00 48, 675.00 045-710-000673 '08 F250 314 TON COMPACTOR TRUCK C H 2752 06/15/2008 58, 410.00 91735.00 0.00 0.00 48, 675.00 045-710-000674 '08 F250 314 TON COMPACTOR TRUCK C H 2753 06/15/2008 58, 410.00 91735.00 0.00 0.00 48, 675.00 045-710-000675 6 -CHANNEL MOBILE RADIO 483Y H N9236 C H 2779 06/15/2008 11495.00 373.75 0.00 0.00 11121.25 045-710-000676 6 -CHANNEL MOBILE RADIO 483Y H N9237 C H 2778 06/15/2008 11495.00 373.75 0.00 0.00 11121.25 045-710-000677 6 -CHANNEL MOBILE RADIO 483Y H N9251 C H 2776 06/15/2008 11495.00 373.75 0.00 0.00 11121.25 045-710-000678 6 -CHANNEL MOBILE RADIO 483Y H N9252 C H 2780 06/15/2008 11495.00 373.75 0.00 0.00 11121.25 045-710-000679 6 -CHANNEL MOBILE RADIO 483Y H N9255 C H 2775 06/15/2008 11495.00 373.75 0.00 0.00 11121.25 045-710-000680 6 -CHANNEL MOBILE RADIO 483Y H N9259 C H 2777 06/15/2008 11495.00 373.75 0.00 0.00 11121.25 045-710-000681 6 PASS DUMP TRK, FORD F-350, C H2758 08/01/2008 43, 585.00 61537.75 0.00 0.00 37, 047.25 045-710-000682 41000 GAL ABOVE GROUND FUEL TANK 07/01/2008 91, 827.00 91182.70 0.00 0.00 82, 644.30 045-710-000683 AIR CONDITIONER, 10,000 BTU 07/01/2008 0.01 0.01 0.00 0.00 0.00 Page -416 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 417 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-710-000684 AIR CONDITIONER, 10,000 BTU 0710112008 0.01 0.01 0.00 0.00 0.00 045-710-000685 AIR CONDITIONER, 18,500 BTU 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000686 FILES, 5 DRAWER W/LOCK, LATERAL, LEGAL 07/01/2008 11018.00 61.08 0.00 0.00 956.92 045-710-000687 FILES, 5 DRAWER W/LOCK, LATERAL, LEGAL 07/01/2008 11018.00 61.08 0.00 0.00 956.92 045-710-000688 FILES, 5 DRAWER W/LOCK, LATERAL, LEGAL 07/01/2008 11018.00 61.08 0.00 0.00 956.92 045-710-000689 LADDER, 6' ALUMINUM, HOOK -TO P(283.00 EA) 07/01/2008 91968.00 11495.20 0.00 0.00 81472.80 045-710-000690 BLOWER, SHINDAIWA, MODEL E B630 707-1495 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000691 BLOWER, SHINDAIWA, MODEL E B630 707-1418 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000692 BLOWER, SHINDAIWA, MODEL E B630 707-1423 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000693 BLOWER, SHINDAIWA, MODEL E B630 707-1494 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000694 BLOWER, SHINDAIWA, MODEL E B630 707-8831 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000695 BLOWER, SHINDAIWA, MODEL E B630 707-8821 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000696 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000697 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000698 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000699 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000700 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 07/01/2008 0.00 0.01 0.00 -0.01 0.00 045-710-000701 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000702 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000703 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000704 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000705 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 07/01/2008 0.01 0.01 0.00 0.00 0.00 045-710-000706 '09 FORD F250 COMPACTOR TRUCK C H 2791 04/01/2009 60, 850.00 61085.00 0.00 0.00 54, 765.00 045-710-000707 '09 FORD F250 COMPACTOR TRUCK C H 2789 04/01/2009 60, 850.00 61085.00 0.00 0.00 54, 765.00 045-710-000708 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11/01/2008 17, 733.00 21659.95 0.00 0.00 15, 073.05 045-710-000709 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11/01/2008 17, 733.00 21659.95 0.00 0.00 15, 073.05 045-710-000710 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11/01/2008 17, 733.00 21659.95 0.00 0.00 15, 073.05 045-710-000711 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11/01/2008 17, 733.00 21659.95 0.00 0.00 15, 073.05 045-710-000712 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11/01/2008 17, 733.00 21659.95 0.00 0.00 15, 073.05 045-710-000713 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11/01/2008 17, 733.00 21659.95 0.00 0.00 15, 073.05 045-710-000714 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11/01/2008 17, 733.00 21659.95 0.00 0.00 15, 073.05 045-710-000715 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11/01/2008 17, 733.00 21659.95 0.00 0.00 15, 073.05 045-710-000716 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11/01/2008 17, 733.00 21659.95 0.00 0.00 15, 073.05 045-710-000717 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11/01/2008 17, 733.00 21659.95 0.00 0.00 15, 073.05 045-710-000718 '09 WI LKENS TRLR, ALUMJOPEN TOP CH2815 11/01/2008 951416.80 141312.52 0.00 0.00 811104.28 045-710-000719 '09 WI LKENS TRLR, ALUMJOPEN TOP CH2816 11/01/2008 951416.80 141312.52 0.00 0.00 811104.28 045-710-000720 '09 WI LKENS TRLR, ALUMJOPEN TOP CH2817 11/01/2008 951416.80 141312.52 0.00 0.00 811104.28 Page -417 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 418 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-710-000721 '09 FORD F550 WELDING TRUCK C H2794 0510112009 1311162.00 19, 674.30 0.00 0.00 111, 487.70 045-710-000722 '09 DODGE D U RAN G O C H2781 01/01/2009 251141.00 31771.15 0.00 0.00 21, 369.85 045-710-000723 '09 F R H TL I N E R WATER TAN KE R5000GAL C H2793 04/01/2009 198, 600.00 11, 916.00 0.00 0.00 186, 684.00 045-710-000724 DELL LATITUDE E5500 LAPTOP COMP. 4FXRSJ1 04/01/2009 11316.00 394.80 0.00 0.00 921.20 045-710-000725 DELL LATITUDE E5500 LAPTOP COMP. 3FXRSJ1 04/01/2009 11316.00 394.80 0.00 0.00 921.20 045-710-000726 D E L LL O PT I P L EX 760 MINI TOWER #J P PTSJ 1 04/01/2009 11088.00 326.40 0.00 0.00 761.60 045-710-000727 '09 BENLEE TRAILER, TAS M26S C H2819 11/01/2008 74, 981.00 71498.10 0.00 0.00 67, 482.90 045-710-000728 '09 BENLEE TRAILER, TAS M26S C H2820 11/01/2008 74, 981.00 71498.10 0.00 0.00 67, 482.90 045-710-000729 '09 BENLEE TRAILER, TAS M26S C H2822 11/01/2008 74, 981.00 71498.10 0.00 0.00 67, 482.90 045-710-000730 '09 BENLEE TRAILER, TAS M26S C H2821 11/01/2008 74, 981.00 71498.10 0.00 0.00 67, 482.90 045-710-000731 09 FRHTLNR FL-120SD TRUCK TRACTOR CH2777 12/01/2008 1171972.00 81847.90 0.00 0.00 1091124.10 045-710-000732 09 FRHTLNR FL-120SD TRUCK TRACTOR CH2778 12/01/2008 1171972.00 81847.90 0.00 0.00 1091124.10 045-710-000733 09 FRHTLNR FL-120SD TRUCK TRACTOR CH2776 12/01/2008 1171972.00 81847.90 0.00 0.00 1091124.10 045-710-000734 09 FRHTLNR FL-120SD TRUCK TRACTOR CH2780 12/01/2008 1171972.00 81847.90 0.00 0.00 1091124.10 045-710-000735 09 FRHTLNR FL-120SD TRUCK TRACTOR CH2775 12/01/2008 1171972.00 81847.90 0.00 0.00 1091124.10 045-710-000736 09 FRHTLNR FL-120SD TRUCK TRACTOR CH2779 12/01/2008 1171972.00 81847.90 0.00 0.00 1091124.10 045-710-000737 HP O F F I C EJ ET P RO L7680 COLOR PRINTER 04/01/2009 0.01 0.00 0.00 0.00 0.01 045-710-000738 FORD ESCAPE #1 F M C U 59 HX8 KB66402 C H 2656 11/23/2007 27, 818.00 61954.50 0.00 0.00 20, 863.50 045-710-000739 A1C, ROOM 8000 BTU #1 K64926831 07/01/2009 0.01 0.01 0.00 0.00 0.00 045-710-000740 A1C, ROOM 8000 BTU #1 K64926860 07/01/2009 0.01 0.01 0.00 0.00 0.00 045-710-000741 A1C, ROOM 8000 BTU #1 K64926981 07/01/2009 0.01 0.01 0.00 0.00 0.00 045-710-000742 STEEL FRAME FABRIC TENT 26'W X 50' L 07/01/2009 71965.04 398.25 0.00 0.00 71566.79 045-710-000743 STEEL FRAMED ENCLOSURE 26'W X 80' L 07/01/2009 10, 418.68 260.47 0.00 0.00 101158.21 045-710-000744 ROLL -OFF 30 CUB YD SEALED CONT #995-9-08 07/01/2009 19, 490.91 974.55 0.00 0.00 18, 516.36 045-710-000745 ROLL -OFF 30 CUB YD SEALED CONT #996-9-08 07/01/2009 19, 490.90 974.55 0.00 0.00 18, 516.35 045-710-000746 HON 400 LATERAL 2 DW FILE 30HX28 HX19 D 09/01/2009 0.01 0.00 0.00 0.00 0.01 045-710-000747 TRAFFIC COUNTER NC200, PORTABLE ANALYZER 10/01/2009 11921.35 96.07 0.00 0.00 11825.28 045-710-000748 TRAFFIC COUNTER NC200, PORTABLE ANALYZER 10/01/2009 11921.35 96.07 0.00 0.00 11825.28 045-710-000749 FORD 2010 F-350 S U P E RCAB 4X4 C H2797 11/01/2009 36, 677.11 11222.57 0.00 0.00 35, 454.54 045-710-000750 ROLL -OFF TRAILER, BENLEE YR 2010 CH2828 11/01/2009 651996.64 11649.92 0.00 0.00 641346.72 045-710-000751 ROLL -OFF TRAILER, BENLEE YR 2010 CH2829 11/01/2009 651996.64 11649.92 0.00 0.00 641346.72 045-710-000752 ROLL -OFF TRAILER, BENLEE YR 2010 CH2830 11/01/2009 651996.64 11649.92 0.00 0.00 641346.72 045-710-000753 ROLL -OFF TRAILER, BENLEE YR 2010 CH2831 11/01/2009 651996.64 11649.92 0.00 0.00 641346.72 045-710-000754 MOTOROLA P M 1500 #483T KN 0068 10/01/2009 11564.00 78.20 0.00 0.00 11485.80 045-710-000755 826H CAT LANDFILL COM PATO R 756E ( LEASE) 03/01/2010 829, 534.09 20, 738.35 0.00 0.00 808, 795.74 045-710-000756 BROTHER INTELLIFAX 4750E BRTPPF475ER 03/01/2010 0.01 0.00 0.00 0.00 0.01 045-710-000757 24' O P E N TOP CONT SIN#02377 (#04) 02/01/2010 15, 756.36 393.91 0.00 0.00 15, 362.45 Page -418 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 419 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 045-710-000758 24' O P E N TOP CONT SIN#02378 (#05) 0210112010 15, 756.36 393.91 0.00 0.00 15, 362.45 045-710-000759 24' O P E N TOP CONT SIN#02379 (#03) 02/01/2010 15, 756.36 393.91 0.00 0.00 15, 362.45 045-710-000760 24' O P E N TOP CONT SIN#02380 (#01) 02/01/2010 15, 756.36 393.91 0.00 0.00 15, 362.45 045-710-000761 24' O P E N TOP CONT SIN#02381 (#09) 02/01/2010 15, 756.36 393.91 0.00 0.00 15, 362.45 045-710-000762 24' O P E N TOP CONT SIN#02382 (#07) 02/01/2010 15, 756.36 393.91 0.00 0.00 15, 362.45 045-710-000763 24' O P E N TOP CONT SIN#02383 (#08) 02/01/2010 15, 756.36 393.91 0.00 0.00 15, 362.45 045-710-000764 24' O P E N TOP CONT SIN#02384 (#06) 02/01/2010 15, 756.36 393.91 0.00 0.00 15, 362.45 045-710-000765 24' O P E N TOP CONT SIN#02385 (#10) 02/01/2010 15, 756.36 393.91 0.00 0.00 15, 362.45 045-710-000766 24' O P E N TOP CONT SIN#02386 (#02) 02/01/2010 15, 756.36 393.91 0.00 0.00 15, 362.45 045-710-000767 MOTOROLA P M 1500#483T LCO266 (COMPACTOR) 04/01/2010 11878.94 93.95 0.00 0.00 11784.99 045-710-000768 MOTOROLA P M 1500 #483TLCO267 (C H 2791) 04/01/2010 11878.94 93.95 0.00 0.00 11784.99 045-710-000769 MOTOROLA P M 1500# 483TLCO274 (C H 2795) 04/01/2010 11878.94 93.95 0.00 0.00 11784.99 045-710-000770 WI L KE N S REFUSE TR L 1 L4026AM288379 C H 2832 06/01/2010 134, 989.21 61749.46 0.00 0.00 128, 239.75 045-710-000771 WI L KE N S REFUSE TR L 1 L4024AM288378 C H 2833 06/01/2010 134, 989.21 61749.46 0.00 0.00 128, 239.75 045-710-000772 WI L KE N S REFUSE TR L 1 L4022AM288377 C H 2834 06/01/2010 134, 989.21 61749.46 0.00 0.00 128, 239.75 045-710-000773 WI L KE N S REFUSE TR L 1 L4020AM288376 C H 2835 06/01/2010 134, 989.21 61749.46 0.00 0.00 128, 239.75 045-710-000774 WI L KE N S REFUSE TR L 1 L4029AM288375 C H 2836 06/20/2010 134, 989.21 61749.46 0.00 0.00 128, 239.75 045-710-000775 WI L KE N S REFUSE TR L 1 L4027AM288374 C H 2837 06/01/2010 134, 989.21 61749.46 0.00 0.00 128, 239.75 045-710-000776 PORTABLE BAMBOO STRUCTURE ( LAU PAH O E H O E; 12/01/2009 31, 746.00 11587.30 0.00 0.00 301158.70 045-710-000777 PORTABLE BAMBOO STRUCTURE - KEAUHOU 03/01/2010 311746.00 11587.30 0.00 0.00 301158.70 045-710-000778 FORD 2008 F350 #1 F DWX33 R58 E E50805 C H2795 07/01/2009 45, 330.00 11511.00 0.00 0.00 43, 819.00 045-710-000779 FREIGHTLINER 08 GRAPPLE DUMP TRK C H2751 05/01/2008 154, 779.08 22, 761.63 0.00 0.00 132, 017.45 045-710-000780 REARS 1994 HERBICIDE SPRAY TANK (C H2154) 07/01/2009 0.01 0.01 0.00 0.00 0.00 045-710-000781 2006 SKYJACK SC I SS O R LI FT M#3220 755E 04/01/2009 11256.77 0.00 0.00 0.00 11256.77 045-710-000782 1969 H EI L 5000 GAL WATER TANKER CH2O66 07/01/2010 0.01 0.00 0.00 0.00 0.01 045-710-000783 FAX MACH SER# U L M05184 08/01/1996 11129.16 11129.16 0.00 0.00 0.00 045-710-000784 DELL PC W/22 INCH MONITOR SIN B8YZDP1 03/01/2011 11559.96 0.00 0.00 0.00 11559.96 045-710-000786 DELL M I N I TOWE R & P 170S 17" FLAT PANEL MO 04/01/2011 11480.37 0.00 0.00 0.00 11480.37 060-010-F20197 PC GATEWAY #0035721333 08/01/2005 11790.00 11611.00 0.00 0.00 179.00 060-010-F20623 RADIO MO BL T43RTN 1190A J H1526 01/01/1971 0.01 0.00 0.00 0.00 0.01 060-010-F20649 TYPEWRITER IBM WHEELWRITER 6114142 09/01/1987 0.01 0.00 0.00 0.00 0.01 060-010- F20650 TYPEWRITER IBM WH E E LWR I TE R 6114019 09/01/1987 0.01 0.00 0.00 0.00 0.01 060-010- F20651 TYPEWRITER IBM WH E E LWR I TE R 6115064 09/01/1987 0.01 0.00 0.00 0.00 0.01 060-010-F20728 RECORDER VHS PANASONIC S#K9SA10331 02/01/1990 0.01 0.00 0.00 0.00 0.01 060-010-F20847 GTE COMMUNICATION SYSTEM NORSTAR 03/01/1993 171415.48 171415.48 0.00 0.00 0.00 060-010-F21008 MONITOR COLOR 19" S#2J80200943 04/01/1998 11090.00 11090.00 0.00 0.00 0.00 060-010-F21049 PRINTER LASERJET HPS#USD6039527 08/01/1999 31020.82 31020.82 0.00 0.00 0.00 Page -419 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 420 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 060-010-F21050 PRINTER LASERJET HPS#USD6039546 ❑810111999 31020.81 31020.81 0.00 0.00 0.00 060-010- F21053 AIR CONDITIONER CAR RS#4599621420 03/01/2000 41880.00 41880.00 0.00 0.00 0.00 060-010-F21054 JEEP VIN # I J 4 F F2843Y L222790 C H 1969 05/01/2000 22, 643.38 22, 643.38 0.00 0.00 0.00 060-010-F21057 TRANSCRIBER S#0512482 08/01/2000 0.01 0.00 0.00 0.00 0.01 060-010-F21061 PROJECTOR MULTIVEDIAVIDEOS#1002874 12/01/2000 41112.65 41112.65 0.00 0.00 0.00 060-010-F21062 COMPUTER PENTIUM SVC TAGS GCH3601 03/01/2001 21569.51 21569.51 0.00 0.00 0.00 060-010- F21067 AIR CONDITION CARRIER S#3100640333 08/01/2001 41400.00 41400.00 0.00 0.00 0.00 060-010- F21068 03 JEEP LIBERTY 1 J4G L48 K63W679318 C H2457 06/01/2003 231177.91 17, 383.50 0.00 0.00 51794.41 060-010- F21069 03 JEEP LIBERTY 1 J4G L48 K43W679317 C H2458 06/01/2003 231177.91 17, 383.50 0.00 0.00 51794.41 060-010- F21070 03 JEEP LIBERTY 1 J4G L48 K83W679319 C H2456 06/01/2003 21, 095.27 15, 821.64 0.00 0.00 51273.63 060-010-F21071 CAMERA DIGITAL S#3429216 06/01/2003 0.01 0.00 0.00 0.00 0.01 060-010-F21072 CAMERA DIGITAL S#3429302 06/01/2003 0.01 0.00 0.00 0.00 0.01 060-010-F21073 CAMERA DIGITAL S#3429304 06/01/2003 0.01 0.00 0.00 0.00 0.01 060-010-F21075 COMPUTER OPTIPLEX SYTEM TAG8WYQD41 02/01/2004 11389.27 11389.27 0.00 0.00 0.00 060-010-F21076 COMPUTER OPTIPLEX SYTEM TAGCWYQD41 02/01/2004 11389.27 11389.27 0.00 0.00 0.00 060-010-F21077 COMPUTER OPTIPLEX SYTEM TAGFWYQD41 02/01/2004 11389.26 11389.26 0.00 0.00 0.00 060-010-F21078 COMPUTER OPTIPLEX SYTEM TAG1 XYQD41 02/01/2004 11221.46 11221.46 0.00 0.00 0.00 060-010-F21079 COMPUTER OPTIPLEX SYTEM TAG3XYQD41 02/01/2004 11221.46 11221.46 0.00 0.00 0.00 060-010-F21080 COMPUTER OPTIPLEX SYTEM TAG7XYQD41 02/01/2004 11221.47 11221.47 0.00 0.00 0.00 060-010- F21081 SCANNER CANON SER# C C305921 07/01/2004 61173.00 61173.00 0.00 0.00 0.00 060-010-F21082 PC DELL OPTIPLEX GX280 SER#HZL7Y51 10/27/2004 11526.00 11526.00 0.00 0.00 0.00 060-010-F21083 PC DELL OPTIPLEX GX280 SER# JZL7Y51 10/27/2004 11526.00 11526.00 0.00 0.00 0.00 060-010-F21084 PC DELL OPTI PLEX GX280 SER# 10M7Y51 10/27/2004 11526.00 11526.00 0.00 0.00 0.00 060-010-F21085 PC DELL OPTIPLEX GX280 SER# 30M7Y51 10/27/2004 11526.00 11526.00 0.00 0.00 0.00 060-010-F21086 PC DELL OPTIPLEX GX280 SER# 50M7Y51 01/27/2004 11526.00 958.83 0.00 0.00 567.17 060-010-F21087 MPVH FORD EXPLORER CH2477 01/03/2005 241590.00 131524.50 0.00 0.00 111065.50 060-010-F21088 SHREDDER PAPER SER# 1 7231 232401 871 38 R 04/14/2005 0.01 0.00 0.00 0.00 0.01 060-010-F21089 MODULE FURNITURE RACEWAY 03/03/2005 291482.00 161215.10 0.00 0.00 131266.90 060-010-F21090 PC DELL OPTIPLEX GX280 SER# 6FLZP71 06/14/2005 21208.00 21208.00 0.00 0.00 0.00 060-010-F21091 PRINTER HP DESIGNJET #MY5923C098 11/01/2005 11780.00 11602.00 0.00 0.00 178.00 060-010-F21092 PC DELL OPTIPLEX GX620 7GWJN91 04/01/2006 21080.00 11872.00 0.00 0.00 208.00 060-010-F21093 PC IBM #LVG4015 04/01/2006 21820.00 21538.00 0.00 0.00 282.00 060-010-F21094 PC IBM #LVG4016 04/01/2006 21820.00 21538.00 0.00 0.00 282.00 060-010-F21095 PC IBM #LVG4017 04/01/2006 21820.00 21538.00 0.00 0.00 282.00 060-010-F21096 RADIO MOBILE #623CGF0694 CH2477/HSG 05/01/2006 21106.00 947.70 0.00 0.00 11158.30 060-010-F21098 CAMERA DELL DIGITAL 01/01/2006 0.01 0.01 0.00 0.00 0.00 060-010-F21099 COPIER LANI ER (LEASE) 10/01/2005 0.00 71820.10 868.90 -81689.00 0.00 Page -420 faYTDdep 0811112011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 421 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 060-010- F 21100 A1C CARRIER SER#4505610357 0812212006 51725.00 41007.50 0.00 0.00 11717.50 060-010-F21101 SHREDDER PAPER STRGT CUT 10/11/2006 11249.00 437.15 0.00 0.00 811.85 060-010-F21102 FAX LSR SER#FAX4100E 01/17/2007 0.01 0.00 0.00 0.00 0.01 060-010-F21103 PC LENOVO SER#LVA4924 01/23/2007 31160.00 21212.00 0.00 0.00 948.00 060-010- F21104 CAMERA CANNON DIGITAL SER#212422144184 07/24/2006 0.01 0.01 0.00 0.00 0.00 060-010-F21105 AC SANYO 24,000 BTU (COMPUTER RM) 10/01/2007 61233.00 31116.50 0.00 0.00 31116.50 060-010-F21106 PC DELL OPTI PLEX 755 SER#H9NF0F1 10/01/2007 11801.00 900.50 0.00 0.00 900.50 060-010-F21107 PRINTER DELL 5310N LASER 05/01/2008 11960.00 980.00 0.00 0.00 980.00 060-010-F21108 PC DELL OPTI PLEX 755 SER#H4NHBG1 05/01/2008 11352.00 676.00 0.00 0.00 676.00 060-010-F21109 PC DELL OPTI PLEX 755 SER#B4NHBG1 05/01/2008 11352.00 676.00 0.00 0.00 676.00 060-010-F21110 MPVH '05 FORD #1 F M ZU72 K35ZAl 4041 CH2478 07/01/2007 241694.00 61173.50 0.00 0.00 181520.50 060-010- F21111 M PVH '05 C H EVY # 1 G N DT 13X55 K101965 C H 2480 07/01/2007 23, 945.00 51986.25 0.00 0.00 17, 958.75 060-010-F21112 PC DELL OPTI PLEX 260 SER#BQ6L031 07/01/2007 11105.00 552.50 0.00 0.00 552.50 060-010-F21113 PC DELL OPTI PLEX 260 SER#4Q6L031 07/01/2007 11105.00 552.50 0.00 0.00 552.50 060-010-F21114 PC DELL OPTI PLEX 260 SER#5ZFLZ21 07/01/2007 11105.00 552.50 0.00 0.00 552.50 060-010-F21115 PC DELL OPTI PLEX 260 SER#BZFLZ21 07/01/2007 11105.00 552.50 0.00 0.00 552.50 060-010-F21116 PC DELL OPTI PLEX 260 SER#G84NL11 07/10/2007 11405.00 702.50 0.00 0.00 702.50 060-010-F21117 PC DELL OPTI PLEX 260 SER#730TQ21 07/01/2007 11105.00 552.50 0.00 0.00 552.50 060-010-F21118 PC DELL OPTI PLEX 260 SER#F30TQ21 07/01/2007 11105.00 552.50 0.00 0.00 552.50 060-010-F21119 LAPTOP DELL LATITUDE D800 SER#5FW6331 07/01/2007 31545.00 11772.50 0.00 0.00 11772.50 060-010-F21120 LAPTOP DELL LATITUDE SER#FQM2301 07/01/2007 31398.00 11699.00 0.00 0.00 11699.00 060-010- F21121 PC HP COMPAQ SER#3003029669 07/01/2007 31355.00 11677.50 0.00 0.00 11677.50 060-010- F 21122 PC HP COMPAQ SER #3003029675 07/01/2007 31355.00 11677.50 0.00 0.00 11677.50 060-010- F21123 PC HP COMPAQ SER#3003029672 07/01/2007 31355.00 11677.50 0.00 0.00 11677.50 060-010-F21124 PC DELL OPTI PLEX240 SER#569CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21125 PC DELL OPTI PLEX 240 SER#H79CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21126 PC DELL OPTI PLEX 240 SER#J79CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21127 PC DELL OPTI PLEX 240 SER#289CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21128 PC DELL OPTI PLEX 240 SER#589CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21129 PC DELL OPTI PLEX 240 SER#689CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21130 PC DELL OPTI PLEX 240 SER#889CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21131 PC DELL OPTI PLEX 240 SER#989CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21132 PC DELL OPTI PLEX 240 C89CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21133 PC DELL OPTI PLEX 240 SER#D89CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21134 PC DELL OPTI PLEX 240 SER#H89CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21135 PC DELL OPTI PLEX 240 SER#J89CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21136 PC DELL OPTI PLEX 240 SER#299CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 Page -421 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 422 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 060-010-F21137 PC DELL OPTI PLEX SER#499CM11 0710112007 11057.00 528.50 0.00 0.00 528.50 060-010-F21138 PC DELL OPTI PLEX 240 SER#699CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21139 PC DELL OPTI PLEX 240 SER#899CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21140 PC DELL OPTI PLEX 240 SER#1399CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21141 PC DELL OPTI PLEX 240 SER#C99CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21142 PC DELL OPTI PLEX 240 SER#6139CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21143 PC DELL OPTI PLEX 240 SER#7139CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21144 PC DELL OPTI PLEX 240 SER#8139CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21145 PC DELL OPTI PLEX 240 SER#13139CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21146 PC DELL OPTI PLEX 240 SER#C139CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21147 PC DELL OPTI PLEX 240 SER#D139CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21148 PC DELL OPTI PLEX 240 SER#F139CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21150 PC DELL OPTI PLEX 240 SER#H139CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21151 PC DELL OPTI PLEX 240 SER#J139CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21152 PC DELL OPTI PLEX 240 SER#1 C9CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21153 PC DELL OPTI PLEX 240 SER#2C9CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21154 PC DELL OPTI PLEX 240 SER#3C9CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21155 PC DELL OPTI PLEX 240 SER#4C9CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21156 PC DELL OPTI PLEX 240 SER#6C9CM11 07/01/2007 11057.00 528.50 0.00 0.00 528.50 060-010-F21157 LAPTOP DELL LATITUDE D620 SER#4MVLZC1 07/01/2007 11710.00 855.00 0.00 0.00 855.00 060-010-F21158 LAPTOP DELL LATITUDE D620 SER#1 NVLZC1 07/01/2007 11710.00 855.00 0.00 0.00 855.00 060-010-F21159 LAPTOP DELL LATITUDE D620 SER#7NVLZC1 07/01/2007 11710.00 855.00 0.00 0.00 855.00 060-010-F21160 LAPTOP DELL LATITUDE D620 SER#CPVLZC1 07/01/2007 11710.00 855.00 0.00 0.00 855.00 060-010-F21161 LAPTOP DELL LATITUDE D620 SER#6QVLZC1 07/01/2007 11710.00 855.00 0.00 0.00 855.00 060-010-F21162 LAPTOP DELL LATITUDE D620 SER#5RVLZC1 07/01/2007 11710.00 855.00 0.00 0.00 855.00 060-010-F21163 LAPTOP DELL LATITUDE D620 SER#JRVLZC1 07/01/2007 11710.00 855.00 0.00 0.00 855.00 060-010-F21164 LAPTOP DELL LATITUDE D620 SER#7SVLZC1 07/01/2007 11710.00 855.00 0.00 0.00 855.00 060-010-F21165 LAPTOP DELL LATITUDE D620 SER#CSVLZC1 07/01/2007 11710.00 855.00 0.00 0.00 855.00 060-010-F21166 LAPTOP DELL LATITUDE D620 SER#GTVLZC1 07/01/2007 11710.00 855.00 0.00 0.00 855.00 060-010-F21167 PC DELL OPTI PLEX 240 SER#C5VK011 07/01/2007 11545.00 772.50 0.00 0.00 772.50 060-010-F21168 PROCESSOR DELL POWEREDGE SER#96FDN31 07/01/2007 81504.00 41252.00 0.00 0.00 41252.00 060-010-F21169 PROCESSOR DELL POWEREDGE SN#CTPCN31 07/01/2007 81504.00 41252.00 0.00 0.00 41252.00 060-010-F21170 PROCESSOR DELL POWEREDGE SER#36FDN31 07/01/2007 91388.00 41694.00 0.00 0.00 41694.00 060-010-F21171 PROCESSOR DELL POWEREDGE SER#4T04641 07/01/2007 91949.00 41974.50 0.00 0.00 41974.50 060-010-F21172 VAULT DELL POWER SER#23XOM21 07/01/2007 31954.00 11977.00 0.00 0.00 11977.00 060-010-F21173 VAULT DELL POWER SER#H29VN31 07/01/2007 101897.00 51448.50 0.00 0.00 51448.50 060-010-F21174 VAULT DELL POWER SER#F1 KB531 07/01/2007 51501.00 21750.50 0.00 0.00 21750.50 Page -422 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 423 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 060-010-F21175 PROCESSOR DELL POWEREDGE SER#1 NFJT21 0710112007 51706.00 21853.00 0.00 0.00 21853.00 060-010- F21176 CISCO CATALYST SWITCH #S CAT0917R O M G 07/01/2007 41134.00 21067.00 0.00 0.00 21067.00 060-010-F21177 PROCURVE SWITCH HP #SSG427BG01 T 07/01/2007 11584.00 792.00 0.00 0.00 792.00 060-010-F21178 PROCURVE SWITCH HP #SSG427BG01 S 07/01/2007 11584.00 792.00 0.00 0.00 792.00 060-010-F21179 PRINTER HP 1815DN SER#DWGYD91 07/01/2007 0.01 0.00 0.00 0.00 0.01 060-010- F21180 PRINTER HP 4100 N SER#J PXG F00379 07/01/2007 21100.00 11050.00 0.00 0.00 11050.00 060-010-F21181 PRINTER HP 1700CP SER#SG2C1511 KY 07/01/2007 0.01 0.00 0.00 0.00 0.01 060-010-F21182 PRINTER HP 1300N SER#Q1334A 07/01/2007 0.01 0.00 0.00 0.00 0.01 060-010-F21183 PRINTER HP 3300 SER#SGM36C0LWG 07/01/2007 11058.00 529.00 0.00 0.00 529.00 060-010-F21184 PRINTER HP 8150N-3 SER#JPBLM96644 07/01/2007 21944.00 11472.00 0.00 0.00 11472.00 060-010-F21185 MONITOR SAMSUNG PLASMA 50" WIBRACKETS 07/01/2007 31437.00 11718.50 0.00 0.00 11718.50 060-010-F21186 MONITOR SAMSUNG 50" PLASMA WIBRACKETS 07/01/2007 31437.00 11718.50 0.00 0.00 11718.50 060-010-F21187 MONITOR SAMSUNG 50" PLASMA WIBRACKETS 07/01/2007 31437.00 11718.50 0.00 0.00 11718.50 060-010-F21188 MONITOR SAMSUNG 50" PLASMA WIBRACKETS 07/01/2007 31437.00 11718.50 0.00 0.00 11718.50 060-010-F21189 MONITOR TOSHIBA 32" WIB RACKETS 07/01/2007 11256.00 628.00 0.00 0.00 628.00 060-010-F21190 MONITOR TOSHIBA 32" WIB RACKETS 07/01/2007 11256.00 628.00 0.00 0.00 628.00 060-010-F21191 STAGEPASS YAMAHA 300 SYS WIMIC & BAG 07/01/2007 11362.00 681.00 0.00 0.00 681.00 060-010-F21192 PROJECTOR INFOCUS DLP XGA#1 SAVCV72300141 07/01/2007 11264.00 632.00 0.00 0.00 632.00 060-010-F21193 PROJECTOR INFOCUS DLP XGA#1 SAVCV72300017 07/01/2007 11264.00 632.00 0.00 0.00 632.00 060-010-F21194 POLYCO M VIDEO CON F SYS #820721088DF6 10/01/2007 121339.00 61169.50 0.00 0.00 61169.50 060-010-F21195 POLYCO M VIDEO CON F SYS #820721088E5E 10/01/2007 121339.00 61169.50 0.00 0.00 61169.50 060-010-F21196 POLYCOM MICROPHONE KITS 10/01/2007 21323.00 11161.50 0.00 0.00 11161.50 060-010-F21197 POLYCO M VIDEO CON F SYS #8207290713916136 10/01/2007 71982.00 31991.00 0.00 0.00 31991.00 060-010-F21198 P R E M I O PROF SYSTEM SER#20000065517 07/01/2007 31195.00 11597.50 0.00 0.00 11597.50 060-010-F21199 CISCO 3515 MCU 12 PORT I P VC #732080044 02/01/2008 431146.00 211573.00 0.00 0.00 211573.00 060-010-F21200 CISCO 3527 GATEWAY I P VC #717070085 02/01/2008 251194.00 121597.00 0.00 0.00 121597.00 060-010-F21201 CISCO 2811 ROUTER GATEKEEPER 02/01/2008 61778.00 31389.00 0.00 0.00 31389.00 060-010-F21202 CISCO ADA 5520 FIREWALL 02/01/2008 81685.00 41342.50 0.00 0.00 41342.50 060-010-F21203 CISCO 3750 SWITCH 24 PORT 02/01/2008 61043.00 31021.50 0.00 0.00 31021.50 060-010-F21204 CISCO 3750 SWITCH 48 PORT 02/01/2008 81306.00 41153.00 0.00 0.00 41153.00 060-010- F21205 HITACHI 32" H DT20 PLASMA TV MONITOR WIB R 07/01/2008 41628.00 11388.40 0.00 0.00 31239.60 060-010- F21206 HITACHI 32" H DT20 PLASMA TV MONITOR WIB R 07/01/2008 41628.00 11388.40 0.00 0.00 31239.60 060-010-F21207 POLYCO M MP VIDEO CON F SYSTEM 07/01/2008 71218.00 11082.70 0.00 0.00 61135.30 060-010- F21208 HP LASERJET 8150 PRINTER S N#J P B L M93323 07/01/2008 21944.00 883.20 0.00 0.00 21060.80 060-010- F21209 HP LASERJET 8150 PRINTER S N# 07/01/2008 21944.00 883.20 0.00 0.00 21060.80 060-010-F21210 COPIER XEROX SN #TFN-68905 07/01/2008 0.00 71552.20 51034.80 -121587.00 0.00 060-010-F21211 COPIER XEROX SN#DGO-038346 07/01/2008 0.00 71552.20 51034.80 -121587.00 0.00 Page -423 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 424 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 060-010-F21212 SOLIDS PORTABLE A1C MAC -10K 04041OK0174 ❑710112008 0.01 0.01 0.00 0.00 0.00 060-010-F21213 SOLIDS PORTABLE A1C MAC -10K 34660012 07/01/2008 0.01 0.01 0.00 0.00 0.00 060-010-F21214 DELL 5310N LASER PRINTER SN36P5W4B1 08/01/2008 11825.00 547.50 0.00 0.00 11277.50 060-010-F21215 DELL 5610N LASER PRINTER SN#1 Q5W4131 08/01/2008 11825.00 547.50 0.00 0.00 11277.50 060-010-F21216 DELL 1815DN LASER PRINTER SN#3P8LCD1 08/01/2008 0.01 0.00 0.00 0.00 0.01 060-010-F21217 BIG ISLAND WORKPLACE SIGN FOR 1990 KING 09/01/2008 61677.00 11001.55 0.00 0.00 51675.45 060-010- F21218 CANON D R -3080C I I COLOR SCANNER #D F329680 10/01/2008 21203.00 660.90 0.00 0.00 11542.10 060-010- F21219 CANON D R -3080C I I COLOR SCANNER #D F329681 10/01/2008 21203.00 660.90 0.00 0.00 11542.10 060-010- F21220 CANON D R -3080C I I COLOR SCANNER #D F329694 10/01/2008 21203.00 660.90 0.00 0.00 11542.10 060-010- F21221 CANON D R -3080C I I COLOR SCANNER #D F329695 10/01/2008 21203.00 660.90 0.00 0.00 11542.10 060-010-F21222 2008 FORD EXPLORER 4X4 4DR SUV CH2761 10/01/2008 241915.00 31737.25 0.00 0.00 211177.75 060-010-F21223 DELL 1 U KMM CONSOLE W/TOUCHPAD & 17" MON 12/01/2008 0.01 0.00 0.00 0.00 0.01 060-010- F21224 B RO LASER MFC -8460N PRINTER 012502615088 02/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21225 HP COMPACT DX2400 PER COMPUTER W/MONITOR 03/01/2009 11226.00 183.90 0.00 0.00 11042.10 060-010-F21226 DELL OPTIPLEX 360 PER COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21227 DELL OPTIPLEX 360 PER COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21228 DELL OPTIPLEX 360 PER COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21229 DELL OPTIPLEX 360 PER COMP W/ MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21230 DELL OPTIPLEX 360 PER COMP W/ MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21231 DELL OPTIPLEX 360 PER COMP W/ MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21232 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21233 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21234 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21235 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21236 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21237 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21238 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21239 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21240 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21241 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21242 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21243 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21244 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21245 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21246 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21247 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21248 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04/01/2009 0.01 0.00 0.00 0.00 0.01 Page -424 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 425 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 060-010-F21249 DELL OPTIPLEX 360 PERS COMP WIMONITOR ❑410112009 0.01 0.00 0.00 0.00 0.01 060-010-F21250 LENOVO X200 LAPTOP COMP THI NKPAD LVZP1 HG 05/01/2009 21050.00 615.00 0.00 0.00 11435.00 060-010-F21251 LENOVO X200 LAPTOP COMP THI NKPAD LVZPHH 05/01/2009 21050.00 615.00 0.00 0.00 11435.00 060-010-F21252 LENOVO X200 LAPTOP COMP THI NKPAD LVZP1 HK 05/01/2009 21050.00 615.00 0.00 0.00 11435.00 060-010-F21253 CANON COLOR DOCUMENT SCANNER, #73A00292P 07/01/2009 11856.23 185.62 0.00 0.00 11670.61 060-010-F21254 2009 FORD ESCAPE 4DR SUV CH2796 08/01/2009 191765.00 988.25 0.00 0.00 181776.75 060-010-F21255 DELL VI RTUAL SERVER SYS, POWER EDGE R710 08/01/2009 101016.42 11001.64 0.00 0.00 91014.78 060-010-F21256 DELL TAPE BACKUP SYSTEM, POWERVAULT 124T 08/01/2009 71176.13 717.61 0.00 0.00 61458.52 060-010-F21257 DELL MULTIFUNCTION COLOR LASER PRINTER 12/01/2009 0.01 0.00 0.00 0.00 0.01 060-010-F21258 DELL MULTI COLOR LASER PRINTER H9F342523 01/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21259 OLYMPUS DS -5000 DIGITAL CONF RECORDING 01/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21260 DATE & TIME STAMP FOR KONA OFFICE 01/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21261 HP 6000 PRO COMP VMO MONITOR MXL0050DWB 02/01/2010 11128.72 112.87 0.00 0.00 11015.85 060-010-F21262 HP 6000 PRO COMP WIMONITOR MXL0050DWC 02/01/2010 11224.48 122.45 0.00 0.00 11102.03 060-010-F21263 HP 6000 PRO COMP WIMONITOR #MXL0050DWF 02/01/2010 11224.48 122.45 0.00 0.00 11102.03 060-010-F21264 HP 6000 PRO COMP WIMONITOR #MXL0050DWH 02/01/2010 11224.48 122.45 0.00 0.00 11102.03 060-010-F21265 HP 6000 PRO COMP WIMONITOR #MXL0050DWK 02/01/2010 11224.48 122.45 0.00 0.00 11102.03 060-010-F21266 HP 6000 PRO COMP WIMONITOR #MXL0050DWD 02/01/2010 11224.48 122.45 0.00 0.00 11102.03 060-010-F21267 HP 6000 PRO COMP WIMONITOR #MXL0050DWG 02/01/2010 11224.48 122.45 0.00 0.00 11102.03 060-010-F21268 HP 6000 PRO COMP WIM O N I T O R # MXL0050 DWJ 02/01/2010 11224.48 122.45 0.00 0.00 11102.03 060-010-F21269 EPSON WF310 PRINTER, #LDQY066407 01/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21270 ROOM ALERT DIGITAL TEMP MONT & SENSOR 04/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21271 HI DEF QUICK CAM PRO 9000 WEBCAM 04/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21272 EPSON WF310 PRINTER 05/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21273 HARD DRIVE FOR EXCHANGE SERVER 05/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21274 OPTOMA-TECH EX330 PROJECTOR Q89ZO10AAAAC 06/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21275 DOCUMENT IMAGE SCANNER 292AF21 EF324963S 06/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21276 DOCUMENT IMAGE SCANNER 292AF21 EF324965S 06/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21277 DOCUMENT IMAGE SCANNER 292AF21 EF324968S 06/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21278 DO CU M E NT I MAG E SCAN N ER 292AF21 EF324971 S 06/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21279 DOCUMENT IMAGE SCANNER 292AF21 EF324972S 06/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21280 DOCUMENT IMAGE SCANNER 292AF21 EF324976S 06/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21281 EXTERNAL HARD DRIVE 06/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21282 DELL VOSTRO 230 MINI -TOWER 730HKM1 06/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21283 DELL VOSTRO 230 MINI -TOWER 730JKM1 06/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21284 DELL VOSTRO 230 MINI -TOWER 730KKM1 06/01/2010 0.01 0.00 0.00 0.00 0.01 060-010-F21285 DELL VOSTRO 230 MINI -TOWER 730LKM1 06/01/2010 0.01 0.00 0.00 0.00 0.01 Page -425 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 426 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 060-010-F21290 DELL POWER VAULT SERVER STORAGE DEVICE, ❑610112011 111170.41 0.00 0.00 0.00 111170.41 060-010-F21291 HP DESIGNJET 130 PRINTER 06/01/2011 11271.40 0.00 0.00 0.00 11271.40 060-010-F21293 11 X29 NO RSTAR MODULAR SYSTEM-KONA 11/01/1990 151614.55 151614.55 0.00 0.00 0.00 060-020-0000 01 ELEC RANGE - F3 05/01/2002 445.19 192.92 0.00 0.00 252.27 060-020-0000 02 ELEC RANGE - K-4 09/01/2002 461.44 169.20 0.00 0.00 292.24 060-020-000003 ELEC RANGE - B-1 02/01/2004 412.89 34.41 0.00 0.00 378.48 060-020-000004 ELEC RANGE - Q-2 02/01/2004 412.89 34.41 0.00 0.00 378.48 060-020-0000 06 REFRIGERATOR M3 09/01/2001 569.26 322.58 0.00 0.00 246.68 060-020-0000 08 REFRIGERATOR A4 05/01/2002 569.79 246.91 0.00 0.00 322.88 060-020-000012 REFRIGERATOR E-1 02/01/2004 597.91 49.83 0.00 0.00 548.08 060-020-000013 REFRIGERATOR L-1 02/01/2004 558.85 46.57 0.00 0.00 512.28 060-020-000014 REFRIGERATOR Q-1 02/01/2004 558.85 46.57 0.00 0.00 512.28 060-020-000015 REFRIGERATOR M-4 02/01/2004 525.00 43.75 0.00 0.00 481.25 060-020-000016 REFRIGERATOR C-3 04/01/2004 551.04 27.55 0.00 0.00 523.49 060-020-000017 ELEC WATER HEATER F1 09/01/2001 359.05 203.46 0.00 0.00 155.59 060-020-000018 ELEC WATER HEATER D3 10/01/2001 0.00 197.78 134.83 -332.61 0.00 060-020-000019 ELEC WATER HEATER 80 GAL 04/01/2002 475.00 213.75 0.00 0.00 261.25 060-020-0000 20 ELEC WATER HEATER K-4 04/01/2003 415.25 103.81 0.00 0.00 311.44 060-020-0000 21 ELEC WATER HEATER P-1 05/01/2003 586.30 136.80 0.00 0.00 449.50 060-020-0000 23 ELEC WATER HEATER R-1 03/01/2004 608.00 40.53 0.00 0.00 567.47 060-020-0000 24 LAPTOP COMPUTER 05/01/1996 31934.59 31934.59 0.00 0.00 0.00 060-020-0 K0001 REFRIGERATOR K1 07/01/2000 579.37 579.37 0.00 0.00 0.00 060-020-0 K0002 REFRIGERATOR J1 (D3) 07/01/2000 579.37 579.37 0.00 0.00 0.00 060-020-0 K0004 ELEC RANGE M2 07/01/2001 402.07 402.07 0.00 0.00 0.00 060-020-0 K0005 ELEC RANGE - D1 07/01/2001 459.35 459.35 0.00 0.00 0.00 060-020-0 K0006 ELEC RANGE - L1 07/01/2001 459.35 459.35 0.00 0.00 0.00 060-020-0 K0008 ELEC RANGE - A4 09/01/2001 459.35 364.93 0.00 0.00 94.42 060-020-0 K0010 ELEC WATER HEATER H1 11/01/2000 357.49 262.17 0.00 0.00 95.32 060-020-0 K0011 WASHING MACHINE 06/01/1961 775.00 555.42 0.00 0.00 219.58 060-020-0 K0014 ELEC WATER HEATER L1 04/01/2001 349.67 227.27 0.00 0.00 122.40 060-020-0 K0016 WASHING MACHINE 07/01/1912 795.00 795.00 0.00 0.00 0.00 060-020-0 K0017 ELEC WATER HEATER F2 06/01/2001 176.49 108.84 0.00 0.00 67.65 060-020-0 K0018 WATER HEATER INSTALLATION F2 07/01/2001 200.27 200.27 0.00 0.00 0.00 060-020-F20152 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20153 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20154 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20155 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 Page -426 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 427 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 060-020-F20156 STACKING CHAIRS ❑110111981 28.00 28.00 0.00 0.00 0.00 060-020-F20157 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20158 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20159 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20160 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20161 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20162 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20163 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20164 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20165 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20166 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20167 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20168 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20169 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20170 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20171 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20172 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20173 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20174 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20175 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20176 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20177 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20178 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20179 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20180 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20181 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20182 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20183 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20184 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20185 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20186 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20187 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20188 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20189 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20190 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20191 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20192 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 Page -427 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 428 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 060-020-F20193 STACKING CHAIRS ❑110111981 28.00 28.00 0.00 0.00 0.00 060-020-F20194 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20195 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20196 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20197 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20198 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20199 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20200 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20201 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20202 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20203 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20204 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20205 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20206 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20207 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20208 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20209 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20210 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20211 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20212 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20213 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20214 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20215 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20216 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20217 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20218 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20219 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20220 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20221 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20222 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20223 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20224 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20225 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20226 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20227 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20228 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 060-020-F20229 STACKING CHAIRS 01/01/1981 28.00 28.00 0.00 0.00 0.00 Page -428 faYTDdep Year -To -Date Depreciation Report Page: 429 08/11/2011 12:20:48PM COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Asset Number Description Asset Type: 4 (Continued) 060-020-F20230 060-020-F20231 060-020-F20232 060-020-F20233 060-020-F20234 060-020-F20235 060-020-F20236 060-020-F20237 060-020-F20238 060-020-F20239 060-020-F20240 060-020-F20241 060-020-F20242 060-020-F20243 060-020-F20244 060-020-F20245 060-020-F20246 060-020-F20247 060-020-F20248 060-020-F20249 060-020-F20250 060-020-F20251 060-020-F20252 060-020-F20253 060-020-F20260 060-020-F20261 060-020-F20268 060-020-F20269 060-020-F20272 060-020-F20275 060-020-F20321 060-020-F20322 060-020-F20323 060-020-F20324 060-020-F20325 060-020-F20326 060-020-F20327 STACKING CHAIRS STACKING CHAIRS STACKING CHAIRS STACKING CHAIRS STACKING CHAIRS STACKING CHAIRS STACKING CHAIRS STACKING CHAIRS STACKING CHAIRS STACKING CHAIRS FOLDING TABLE 36X72 FOLDING TABLE 36X72 FOLDING TABLE 36X72 FOLDING TABLE 36X72 FOLDING TABLE 36X72 FOLDING TABLE 36X72 FOLDING TABLE 36X72 FOLDING TABLE 36X72 FOLDING TABLE 36X72 FOLDING TABLE 36X72 FOLDING TABLE 36X72 DESK 30x45 DESK 30x45 FILE CABINET - 2 DRAWERS EXEC. SWIVEL CHAIRS EXEC. SWIVEL CHAIRS WHEELBARROW PIANO HAND -TRUCK WALL CLOCK FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS Acquire Total Prior Year Current Year Current Year Book Date Cost Depreciation Depreciation Adjustments Value 01/01/1981 28.00 28.00 0.00 0.00 0.00 01/01/1981 28.00 28.00 0.00 0.00 0.00 01/01/1981 28.00 28.00 0.00 0.00 0.00 01/01/1981 28.00 28.00 0.00 0.00 0.00 01/01/1981 28.00 28.00 0.00 0.00 0.00 01/01/1981 28.00 28.00 0.00 0.00 0.00 01/01/1981 28.00 28.00 0.00 0.00 0.00 01/01/1981 28.00 28.00 0.00 0.00 0.00 01/01/1981 28.00 28.00 0.00 0.00 0.00 01/01/1981 28.00 28.00 0.00 0.00 0.00 01/01/1981 91.40 91.40 0.00 0.00 0.00 01/01/1981 91.40 91.40 0.00 0.00 0.00 01/01/1981 91.40 91.40 0.00 0.00 0.00 01/01/1981 91.40 91.40 0.00 0.00 0.00 01/01/1981 91.40 91.40 0.00 0.00 0.00 01/01/1981 91.40 91.40 0.00 0.00 0.00 01/01/1981 91.40 91.40 0.00 0.00 0.00 01/01/1981 91.40 91.40 0.00 0.00 0.00 01/01/1981 91.40 91.40 0.00 0.00 0.00 01/01/1981 91.40 91.40 0.00 0.00 0.00 01/01/1981 91.40 91.40 0.00 0.00 0.00 02/01/1981 215.50 215.50 0.00 0.00 0.00 02/01/1981 215.50 215.50 0.00 0.00 0.00 02/01/1981 176.04 176.04 0.00 0.00 0.00 02/01/1981 119.55 119.55 0.00 0.00 0.00 02/01/1981 119.55 119.55 0.00 0.00 0.00 12/01/1979 67.84 67.84 0.00 0.00 0.00 12/01/1979 500.00 500.00 0.00 0.00 0.00 02/01/1981 80.82 80.82 0.00 0.00 0.00 02/01/1981 33.08 33.08 0.00 0.00 0.00 09/01/1979 19.70 19.70 0.00 0.00 0.00 09/01/1979 19.70 19.70 0.00 0.00 0.00 09/01/1979 19.70 19.70 0.00 0.00 0.00 09/01/1979 19.70 19.70 0.00 0.00 0.00 09/01/1979 19.70 19.70 0.00 0.00 0.00 09/01/1979 19.70 19.70 0.00 0.00 0.00 09/01/1979 19.70 19.70 0.00 0.00 0.00 Page -429 faYTDdep Year -To -Date Depreciation Report Page: 430 08/11/2011 12:20:48PM COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Asset Number Description Asset Type: 4 (Continued) 060-020-F20328 060-020-F20329 060-020-F20330 060-020-F20331 060-020-F20332 060-020-F20333 060-020-F20334 060-020-F20335 060-020-F20336 060-020-F20337 060-020-F20338 060-020-F20339 060-020-F20340 060-020-F20341 060-020-F20342 060-020-F20343 060-020-F20344 060-020-F20345 060-020-F20346 060-020-F20347 060-020-F20348 060-020-F20349 060-020-F20350 060-020-F20351 060-020-F20352 060-020-F20353 060-020-F20354 060-020-F20355 060-020-F20356 060-020-F20357 060-020-F20358 060-020-F20359 060-020-F20360 060-020-F20361 060-020-F20362 060-020-F20363 060-020-F20364 FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS Acquire Total Prior Year Current Year Current Year Book Date Cost Depreciation Depreciation Adjustments Value 09/01/1979 19.70 19.70 0.00 0.00 0.00 09/01/1979 19.70 19.70 0.00 0.00 0.00 09/01/1979 19.70 19.70 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 Page -430 faYTDdep Year -To -Date Depreciation Report Page: 431 08/11/2011 12:20:48PM COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Asset Number Description Asset Type: 4 (Continued) 060-020-F20365 060-020-F20366 060-020-F20367 060-020-F20368 060-020-F20369 060-020-F20370 060-020-F20371 060-020-F20372 060-020-F20373 060-020-F20374 060-020-F20375 060-020-F20376 060-020-F20377 060-020-F20378 060-020-F20379 060-020-F20380 060-020-F20381 060-020-F20382 060-020-F20383 060-020-F20384 060-020-F20385 060-020-F20386 060-020-F20387 060-020-F20388 060-020-F20389 060-020-F20390 060-020-F20391 060-020-F20392 060-020-F20393 060-020-F20394 060-020-F20395 060-020-F20396 060-020-F20397 060-020-F20398 060-020-F20399 060-020-F20400 060-020-F20401 FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS FIRE EXTINGUISHERS DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET Acquire Total Prior Year Current Year Current Year Book Date Cost Depreciation Depreciation Adjustments Value 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 19.71 19.71 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 Page -431 faYTDdep Year -To -Date Depreciation Report Page: 432 08/11/2011 12:20:48PM COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Asset Number Description Asset Type: 4 (Continued) 060-020-F20402 060-020-F20403 060-020-F20404 060-020-F20405 060-020-F20406 060-020-F20407 060-020-F20408 060-020-F20409 060-020-F20410 060-020-F20411 060-020-F20412 060-020-F20413 060-020-F20414 060-020-F20415 060-020-F20416 060-020-F20417 060-020-F20418 060-020-F20419 060-020-F20420 060-020-F20580 060-020-F20751 060-020-F20753 060-020-F20754 060-020-F20774 060-020-F20776 060-020-F20790 060-020-F20791 060-020-F20796 060-020-F20797 060-020-F20798 060-020-F20799 060-020-F20800 060-020-F20801 060-020-F20804 060-020-F20805 060-020-F20809 060-020-F20814 DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET DRAPERY ROD SET LATERAL FILE - 4 DRAWERS REFRIGERATORS R2 REFRIGERATORS L2 TELEVISION RANGES J3 RANGES 02 LAUNDRY DRYER LAUNDRY DRYER RANGES E2 RANGES 132 RANGES C3 RANGES 01 RANGES E1 RANGES F2 RANGES M3 RANGES D3 RANGES M4 REFRIGERATORS 131 Acquire Total Prior Year Current Year Current Year Book Date Cost Depreciation Depreciation Adjustments Value 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 09/01/1979 57.80 57.80 0.00 0.00 0.00 01/01/1983 578.18 578.18 0.00 0.00 0.00 09/01/1989 658.00 658.00 0.00 0.00 0.00 09/01/1989 658.00 658.00 0.00 0.00 0.00 12/01/1989 330.22 0.00 0.00 0.00 330.22 01/01/1992 390.00 390.00 0.00 0.00 0.00 03/01/1991 360.00 360.00 0.00 0.00 0.00 03/01/1993 660.00 660.00 0.00 0.00 0.00 03/01/1993 0.00 660.00 0.00 -660.00 0.00 08/01/1992 398.27 398.27 0.00 0.00 0.00 08/01/1992 398.27 398.27 0.00 0.00 0.00 08/01/1992 398.27 398.27 0.00 0.00 0.00 08/01/1992 398.27 398.27 0.00 0.00 0.00 08/01/1992 398.27 398.27 0.00 0.00 0.00 08/01/1992 0.00 398.27 0.00 -398.27 0.00 08/01/1992 398.27 398.27 0.00 0.00 0.00 08/01/1992 398.27 398.27 0.00 0.00 0.00 08/01/1992 398.27 398.27 0.00 0.00 0.00 08/01/1992 613.32 613.32 0.00 0.00 0.00 Page -432 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 433 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 060-020-F20818 REFRIGERATORS H3 ❑810111992 613.32 613.32 0.00 0.00 0.00 060-020-F20819 REFRIGERATORS J4 08/01/1992 613.32 613.32 0.00 0.00 0.00 060-020-F20823 REFRIGERATORS R 1 08/01/1992 0.00 613.32 0.00 -613.32 0.00 060-020-F20824 REFRIGERATORS F1 08/01/1992 613.32 613.32 0.00 0.00 0.00 060-020-F20825 REFRIGERATORS F2 08/01/1992 613.32 613.32 0.00 0.00 0.00 060-020-F20826 REFRIGERATORS G1 08/01/1992 613.32 613.32 0.00 0.00 0.00 060-020-F20827 REFRIGERATORS H2 08/01/1992 613.32 613.32 0.00 0.00 0.00 060-020-F20829 REFRIGERATORS J3 08/01/1992 613.32 613.32 0.00 0.00 0.00 060-020-F20854 REFRIGERATORS E2 05/01/1994 611.50 611.50 0.00 0.00 0.00 060-020-F20856 REFRIGERATORS REC CTR 05/01/1994 611.50 611.50 0.00 0.00 0.00 060-020-F20857 REFRIGERATORS D1 03/01/1994 611.50 611.50 0.00 0.00 0.00 060-020-F20859 REFRIGERATORS J2 03/01/1994 0.00 611.50 0.00 -611.50 0.00 060-020-F20877 RANGES L2 03/01/1994 342.71 342.71 0.00 0.00 0.00 060-020-F20881 RANGES M1 03/01/1994 342.71 342.71 0.00 0.00 0.00 060-020-F20884 RANGES J2 03/01/1994 342.71 342.71 0.00 0.00 0.00 060-020-F20885 RANGES K2 03/01/1994 342.71 342.71 0.00 0.00 0.00 060-020-F20886 RANGES H3 03/01/1994 342.71 342.71 0.00 0.00 0.00 060-020-F20902 RANGES C2 10/01/1994 0.00 342.71 0.00 -342.71 0.00 060-020-F20904 RANGES A2 10/01/1994 342.71 342.71 0.00 0.00 0.00 060-020-F20905 RANGES D4 10/01/1994 0.00 342.71 0.00 -342.71 0.00 060-020-F20906 RANGES C4 10/01/1994 342.71 342.71 0.00 0.00 0.00 060-020-F20907 RANGES J1 10/01/1994 342.71 342.71 0.00 0.00 0.00 060-020-F20908 RANGES F1 10/01/1994 342.71 342.71 0.00 0.00 0.00 060-020-F20909 RANGES H2 10/01/1994 342.71 342.71 0.00 0.00 0.00 060-020-F20912 RANGES H1 10/01/1994 342.71 342.71 0.00 0.00 0.00 060-020-F20913 RANGES N1 10/01/1994 0.00 342.71 0.00 -342.71 0.00 060-020-F20915 RANGES R2 10/01/1994 342.71 342.71 0.00 0.00 0.00 060-020-F20921 WATER HEATER E1 09/01/1994 354.00 354.00 0.00 0.00 0.00 060-020-F20929 REFRIGERATORS C4 09/01/1994 611.50 611.50 0.00 0.00 0.00 060-020-F20930 REFRIGERATORS G2 10/01/1994 611.50 611.50 0.00 0.00 0.00 060-020-F20945 RANGES REC CTR 11/01/1995 393.00 393.00 0.00 0.00 0.00 060-020-F20948 WATER HEATER E2 11/01/1995 354.50 354.50 0.00 0.00 0.00 060-020-F20950 REFRIGERATORS (HOTPOINT) K2 11/01/1995 598.75 598.75 0.00 0.00 0.00 060-020-F20952 REFRIGERATORS (HOTPOINT) Q2 11/01/1995 598.75 598.75 0.00 0.00 0.00 060-020-F20953 REFRIGERATORS (HOTPOINT) K4 11/01/1995 598.75 598.75 0.00 0.00 0.00 060-020-F20960 REFRIGERATORS (HOTPOINT) F4 01/01/1996 611.50 611.50 0.00 0.00 0.00 060-020-F20979 WATER HEATER 01 01/01/1997 409.00 409.00 0.00 0.00 0.00 Page -433 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 434 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 060-020-F20986 WATER HEATER M2 ❑510111997 429.00 429.00 0.00 0.00 0.00 060-020-F20989 REFRIGERATORS (HOTPOINT) 02 07/01/1997 679.00 679.00 0.00 0.00 0.00 060-020-F20991 REFRIGERATORS (HOTPOINT) D2 07/01/1997 679.00 679.00 0.00 0.00 0.00 060-020-F20992 REFRIGERATORS (HOTPOINT) K3 07/01/1997 0.00 679.00 0.00 -679.00 0.00 060-020-F20993 BRADFORD WATER HEATER A3 08/01/1997 429.00 429.00 0.00 0.00 0.00 060-020-F21006 ELEC WATER HEATER 02 01/01/1998 349.57 349.57 0.00 0.00 0.00 060-020-F21010 ELEC WATER HEATER J4 04/01/1998 329.75 329.75 0.00 0.00 0.00 060-020-F21014 ELEC WATER HEATER Al 08/01/1998 342.96 342.96 0.00 0.00 0.00 060-020-F21015 ELEC WATER HEATER G2 01/01/1999 427.88 427.88 0.00 0.00 0.00 060-020-F21016 ELEC WATER HEATER Q1 05/01/1999 372.65 372.65 0.00 0.00 0.00 060-020-F21030 ELEC WATER INSTALL HEATER H2 04/01/1999 175.79 175.79 0.00 0.00 0.00 060-020-F21031 ELEC WATER HEATER M4 07/01/1999 403.64 403.64 0.00 0.00 0.00 060-020-F21032 ELEC WATER HEATER H2 09/01/1999 196.86 190.29 0.00 0.00 6.57 060-020-F21033 ELEC WATER HEATER K3 09/01/1999 364.83 352.69 0.00 0.00 12.14 060-020-F21034 ELEC WATER HEATER F4 09/01/1999 394.26 381.11 0.00 0.00 13.15 060-020-F21035 ELEC WATER HEATER D1 10/01/1999 335.41 318.63 0.00 0.00 16.78 060-020-F21036 ELEC WATER HEATER C3 10/01/1999 343.22 326.04 0.00 0.00 17.18 060-020-F21037 ELEC WATER HEATER J3 12/01/1999 432.28 396.27 0.00 0.00 36.01 060-020-F21038 ELEC WATER HEATER M1 01/01/2000 335.41 301.86 0.00 0.00 33.55 060-020-F21039 ELEC WATER HEATER N2 01/01/2000 339.31 305.37 0.00 0.00 33.94 060-020-F21040 ELEC WATER HEATER J2 02/01/2000 401.55 354.70 0.00 0.00 46.85 060-020-F21041 ELEC WATER HEATER G1 02/01/2000 364.83 322.28 0.00 0.00 42.55 060-020-F21042 ELEC WATER HEATER A2 02/01/2000 374.73 331.03 0.00 0.00 43.70 060-020-F21043 ELEC WATER HEATER F3 02/01/2000 364.83 322.28 0.00 0.00 42.55 060-020-F21044 ELEC WATER HEATER M3 03/01/2000 368.74 319.58 0.00 0.00 49.16 060-020-F21045 ELEC WATER HEATER H4 03/01/2000 372.65 322.96 0.00 0.00 49.69 060-020-F21047 ELEC RANGE H4 03/01/2000 411.46 356.59 0.00 0.00 54.87 060-020-F21048 REFRIGERATOR D 4 04/01/2000 697.90 593.22 0.00 0.00 104.68 060-020-F21075 ELECTRIC RANGE, D-2 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21076 ELECTRIC RANGE, R-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21077 ELECTRIC WATER HEATER D-4 07/01/2009 11273.49 127.35 0.00 0.00 11146.14 060-020-F21078 ELECTRIC WATER HEATER, C-2 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21079 REFRIDGERATOR, M-2 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21080 RERIDGERATOR, A-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21081 ELECTRIC WATER HEATER, J-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21082 ELECTRIC RANGE, P-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21083 ELECTRIC RANGE, A-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 Page -434 faYTDdep 08/11/2011 12:20:48PM Year -To -Date Depreciation Report COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Page: 435 Acquire Total Prior Year Current Year Current Year Book Asset Number Description Date Cost Depreciation Depreciation Adjustments Value Asset Type: 4 (Continued) 060-020-F21084 REFRIDGERATOR, A-3 ❑710112009 0.01 0.01 0.00 0.00 0.00 060-020-F21085 REFRIDGERATOR, N-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21086 REFRIDGERATOR, H-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21087 E LETR I C WATER HEATER, R-2 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21088 ELECTRIC WATER HEATER, A-4 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21089 ELECTRIC WATER HEATER, L-2 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21090 ELECTRIC WATER HEATER, B-2 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21091 ELECTRIC RANGE, F-4 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21092 ELECTRIC WATER HEATER, C-4 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21093 ELECTRIC WATER HEATER, K-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21094 TANKLESS WATER HEATER, N-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21095 ELECTRIC WATER HEATER, B-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21096 RANGE, Q-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21097 REFRIDGERATOR, C-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21098 REFRIDGERATOR, M-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21099 REFRIDGERATOR, F-3 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21100 REFRIDGERATOR, P-2 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21101 WATER HEATER, C-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21102 WATER HEATER, H-3 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21103 ELECTRIC RANGE, C-1 07/01/2009 0.00 0.01 0.00 -0.01 0.00 060-020-F21104 ELECTRIC RANGE, G-2 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21105 ELECTRIC RANGE, K-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21106 ELECTRIC RANGE, A-3 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21107 ELECTRIC RANGE, K-3 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21108 ELECTRIC RANGE, G-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21109 REFRIDGERATOR, C-2 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21110 REFRIDGERATOR, 0-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21111 REFRIDGERATOR, P-1 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21112 REFRIDGERATOR, A-2 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21113 ELECTRIC WATER HEATER, P-2 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21114 ELECTRIC WATER HEATER, K-2 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21115 ELECTRIC WATER HEATER, Q-2 07/01/2009 0.01 0.01 0.00 0.00 0.00 060-020-F21116 WASHING MACHINE 07/01/2009 11776.55 11776.55 0.00 0.00 0.00 060-020-F21117 LAUNDRY DRYER 07/01/2009 11445.31 72.27 0.00 0.00 11373.04 060-020-F21118 ELECTRIC WATER HEATER, D-2 08/01/2009 11047.00 52.35 0.00 0.00 994.65 060-020-F21119 ELECTRIC RANGE, J-4 08/01/2009 0.01 0.00 0.00 0.00 0.01 060-020-F21120 ELECTRIC RANGE, P-2 08/01/2009 0.01 0.00 0.00 0.00 0.01 Page -435 faYTDdep Year -To -Date Depreciation Report Page: 436 08/11/2011 12:20:48PM COUNTY OF HAWAII Through Period 13 of Fiscal Year 2011 Acquire Asset Number Description Date Asset Type: 4 (Continued) 060-020-F21121 REFRIDGERATOR, N-2 ❑910112009 060-020-F21122 ELECTRIC RANGE, N-2 10/01/2009 060-020-F21123 WASHING MACHINE, S N# 137268500 04/01/2010 060-020-F21132 COMMERCIAL GRADE DRYER FOR LAUNDRY ROOM 01/01/2011 Asset Type: 4 TOTAL Grand Total Total Cost 0.01 0.01 0.01 1,255.20 11896999560.81 11896999660.81 Prior Year Current Year Current Year Book Depreciation Depreciation Adjustments Value 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00 11255.20 59,932,442.12 229303.82 -8589128.19 5996029943.06 5996029943.06 59,932,442.12 229303.82 -8589128.19 Page -436