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Home My WebLink AboutCOM 1012.000 2012-2014William P. Kenoi Mayor County of Hawaii Finance Department 25 Aupuni Street, Suite 1101 • Hilo, Hawaii 96720 (808) 961 -8234 • Fax(808)961 -8248 Nancy E. Crawford Director Deanna S. Sako Deputy Director Kenneth I Van Bergen Property Manager Dear Chair Yoshimoto and Members of the Hawaii County Council, Pursuant to Act 186, Part XII, Section 103D -1208, Hawaii Revised Statuses, a copy of the County of Hawaii inventory as of June 30, 2014 is enclosed for your information and file. Sincerely, N4-1 Nancy Crawford Director of Finance APPR CIVFT)- William P. Kenoi Mayor Enclosure (Note: The enclosure is not evade a part of the duplicate copies, due to its size, but is on file in the Office of the County Clerk, and available for viewing.) Comm. No. 1 =0 Ref. To: F<I Hawai'i County is an equal opportunity provider and employer. Ref. Date- UIG 2 Si 7014 o Cj O C? August 18, 2014 co The Honorable J. Yoshimoto and Members of the Hawaii County Council County of Hawaii _y zz- 25 Aupuni Street a -- Hilo, HI 96720 Dear Chair Yoshimoto and Members of the Hawaii County Council, Pursuant to Act 186, Part XII, Section 103D -1208, Hawaii Revised Statuses, a copy of the County of Hawaii inventory as of June 30, 2014 is enclosed for your information and file. Sincerely, N4-1 Nancy Crawford Director of Finance APPR CIVFT)- William P. Kenoi Mayor Enclosure (Note: The enclosure is not evade a part of the duplicate copies, due to its size, but is on file in the Office of the County Clerk, and available for viewing.) Comm. No. 1 =0 Ref. To: F<I Hawai'i County is an equal opportunity provider and employer. Ref. Date- UIG 2 Si 7014 F012"N" MA INVENTORY SUMMARY June 30, 20114 Buildings and Structures Report, I= MW ■ m3=1 mm=1 • 156. 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(A a o C a cc Q 0 0 a a a a 0 Q 0 a CDO a CDC) a a a C, a 000 C a CDC Q a M 0 a CD 0 0 0 a Q 0 0 Q C 0 CD 0 a a a 0 0 0 a Q 0 0 0 Q 0 0 Q Q 0 0 CD 4) c) a C) 0, 6 ci 0* ci ci ci 0, 6 0, 6) ci 6 c; ci 0, ci 0, 6 ci 0, 0, 6 0, C:)* 0, 0, c; c:), 6 ci C:)* E I �46 12 41 s 41 It 0 CL LM CD m z m 000 CL m 4) E i Im dw 40 40 Ow low Ow AD Ow W 0; 4mwp 40 [aft 40 0-0 40 ■ ap aw Ow Im Am • Am AW a~ ar are 4w Ow Vq w 4w a N m CL V 0 N CL L. 4) m rm .0. 0 < M 0 LL Dow CL 0) m F-mal ■ ti 1 ?4 P-:�- li5 Y RI, dole Date: August 1 ii Real Property Inventory As of June ASSET NUMBER ASSET DESCRIPTION ti I Acres ScL,Ft Current Cos ® 062-009700 ROAD SITE 3 5.3400 Ac 0.01 1/1-071-000500 ROYAL GARDENS SUBD 1 43,560 Sqft 0.01 1/1-103-000500 WELL SITE 8 43,560 Sqft 0.01 1/1-106-000500 p 0.01 1/1-109-001300 51,672 Sqft . 1 /1-109-006300 ROYAL GARDENS SUBD 1 1.1900 Ac 0.0( 1/1-115-005300 ROYAL GARDENS SUBD 1 1.0000 Ac 0.0( 1/1-117-002000 ROYAL GARDENS SUBD 1 43,560 Sqft 0.01 1/2-003-000100 PARK SITE 7 5.3100 Ac 2191230.2( 1/2-003-000300 5,562 Sqft 0.0( 1/2-003-000400 KAIMU BEACH PARK SITE 7 90,721 Sqft 178J25.01 1/2-003-000500 PARK SITE 7 E033 11.0000 Ac 0.0( 1/2-003-000600 HARRY K BROWN PARK SITE 7 E033 11.8800 Ac 0.01 1/2-003-002300 KALAPANA GOVT MAIN ROAD 1 0.7300 Ac 0.01 1/2-003-004600 HARRY K BROWN PARK SITE 7 12,850 Sqft 0.0( 1/2-003-004700 103,679 Sqft 2701000.0( 1/2-003-005300 KAIMU BEACH PARK SITE p 1/2-004-001300 ° Ac 58,881.01 1/2-004-001400 ROAD SITE 3 0.8100 Ac 35,243.01 1/2-004-003000 KALAPANA PARK SITE 7 0.7700 Ac p 1/2-004-003100 KALAPANA PARK SITE 7 0.9500 Ac 66,401.6( 1/2-004-003200 KALAPANA PARK SITE 7 20,537 Sqft a 1/2-004-003300 KALAPANA PARK SITE 7 12,063 Sqft 0.01 1/2-004-003400 KALAPANA PARK SITE 7 11 1 13,714-81 1/2-004-003500 KALAPANA PARK SITE 7 1.8600 Ac a 1/2-004-003600 23,161 Sqft 30,000.01 1/2-004-003800 KALAPANA PARK SITE 7 E032/489 6.3800 Ac 0.01 1/2-004-004300 KALAPANA PARK SITE 7 3,619 Sqft 51428.51 1/2-004-009000 1,447 Sqft 110.0( 1/2-004-009100 PARK SITE 7 2.1600 Ac p 1/2-006-003600 CEMETERY SITE 5 E0578 16.6300 Ac 0.0( 1/2-007-ROO400 QUARRY SITE 3 E0311 13.2000 Ac 0.01 1/2-009-002300 CEMETERY SITE 5 E01 26 2.4400 Ac 0.0( 1/2-012-011700 KALAPANA VACATION LOT 1 a Sqft 0.01 1/2-014-000800 79558 Sqft ° 1/2-014-003800 KALAPANA VACATION LOT 1 8,104 Sqft B 1/2-014-003900 KALAPANA VACATION LOT 1 8,060 Sqft «R 1/2-015-003100 7,500 Sqft 0.0( 1/2-028-003000 PACIFIC PARADISE OCEAN FRONT EST 1 8,437 1/2-028-003700 PACIFIC PARADISE OCEANFRONT EST 1 9,380 Sqft 0.01 1/2-028-003800 9,294 Sqft « 1/3-001-000100 KAMAILI ROAD RUNWAY TRUCK RAMP 3 EASEMENT 2.9500 Ac 0.0( 1/3-003-000600 35,460 Sqft 4 1/3-007-000200 5.2800 Ac 0.0( t August ii faAssetsSummary dc,, NUMBER Real Property Inventory Page 2 of 50 As of June 30, 2014 ASSET 07-000 A410, N mil- Z& *4%0141 ' • i WO 15 Acres Sg Ft Current Cos 0.2100 Ac 0.01 17.9300 Ac 181,837.0( 0.8300 Ac 'i'?;� .! 1.6000 Ac 16t186.01 JI�., jp . Aw ■ ■, Sqft 2401438.711 43,750 ' low r Sqft 25.0( 1.3600 Ac 19492,600.01 27.3300 Ac '01 lop A w 2.7600 Ac 40w000.01 21.8600 Ac 0 , . w 0.5000 Ac D 2.7900 Ac '' " 4 ► - 1.8000 Ac 0.01 0.5000 Ac ap 0-01 1 1 V 3.6200 Ac 0.01 2.2400 Ac A410, N mil- Z& *4%0141 ' • i WO 15 Acres Sg Ft Current Cos 0.2100 Ac 0.01 17.9300 Ac 181,837.0( 0.8300 Ac .! 1.6000 Ac 16t186.01 43,563 Sqft 2401438.711 43,750 4,749 Sqft 25.0( 1.3600 Ac 19492,600.01 27.3300 Ac w 2.7600 Ac 40w000.01 21.8600 Ac 0 , . w 0.5000 Ac D 2.7900 Ac 453,000..01 1.8000 Ac 0.01 0.5000 Ac 0-01 3.6200 Ac 0.01 2.2400 Ac 1.01 3J83 Sqft 0.0( 43,140 50 Sqft 525.01 15.1200 Ac 61,536.01 55.8700 Ac 150j O00.01 1.3700 Ac 0.0, 1 9.4500 Ac 0.01 2.3400 Ac 0.01 3.7700 Ac L 41651 Sqft 109750.01 12,456 Sqft 1 00,000.01 189 Sqft o 1.0000 Ac 1.0( 196j456 66,647 Sqft 0.01 1. 1400 Ac 0.01 41.2400 Ac 0.0( 3.5300 Ac 0.1 305,718 f 0.01 10,288 Sqft 0.0( 15,310 f Hawaii Date: August 18, 2014 County of Real Property Inventory As of June 1 ASSET NUMBER ASSET DESCRIPTION i i1 lyke Acres 1/5-076-002000 ROAD SITE 3 13j132 Sqft 0.0( 1/5-077-003700 23,867 Sqft ( 1/5-077-003800 ROAD SITE 3 13,655 Sqft 0.01 1/5-077-003900 24,137 Sqft . 1/5-078-008000 1y l 1/5-078-008100 33,047 Sqft { 1/5-078-008200 ROAD SITE 3 349619 Sqft 0.01 1/5-078-008300 ROAD SITE 3 36,191 Sqft i( 1/5-079-009700 ROAD SITE 3 37,763 Sqft 0.0( 1/5-079-009800 ROAD SITE 3 399335 Sqft 0.01 1/5-079-009900 ROAD SITE 3 40,907 Sqft 0.0( 1/5-080-007700 ROAD SITE 3 42,479 Sqft 0.0( 1/5-080-007800 ROAD SITE 3 44,050 Sqft w 1/5-080-007900 0.01 1/5-081-010500 ROAD SITE 3 192,923 Sqft 0.0( 1/5-082-010400 ROAD SITE 3 249,631 Sqft 0.01 1/5-083-003700 PARK SITE 3 174,677 Sqft i 1/5-083-009300 ROAD SITE 3 39,195 Sqft 0.01 1/5-083-009400 ROAD SITE 3 130,573 Sqft 0.0( 1/5-084-008900 ROAD SITE 3 34,264 Sqft 0.0( 1/5-084-009000 ROAD SITE 3 31 t208 Sqft 0.01 1/5-084-009100 ROAD SITE 3 28,153 Sqft 0.0( 1/5-084-009200 25,098 Sqft 0.0( 1/5-085-009800 ROAD SITE 3 27,769 Sqft 0.01 1/5-085-009900 ROAD SITE 3 y 1/5-085-010000 ROAD SITE 3 43,595 Sqft 0.0( 1/5-085-010100 ROAD SITE 3 42,048 Sqft 0.0( 1/5-087-011900 ROAD SITE 3 9.0200 Ac 0.0( 1/5-087-012000 ROAD SITE 3 2.3400 Ac a 1/5-088-009600 ROAD SITE 3 0.7500 Ac 0.0( 1/5-088-009700 ROAD SITE 3 85.1300 Ac 0.0( 1/5-115-009000 ROAD SITE 3 0. 1700 Ac 9 1/5-117-001900 I 1/6-003-000702 HERBERT SHIPMAN PARK PHASE 1 7 y 1/6-003-RO6500 i 1/6-013-008100 AINAOLA BLVD/ROAD 8/ROAD 9 3 EASEMENT 0.0, 1/6-045-007300 5.6600 Ac 25,000.01 1/6-143-003600 KEAAU POLICE STN PARKING LOT SITE 2 0.2100 Ac i 1/6-143-003700 1/6-143-004100 KEAAU COMMUNITY CENTER 7 1.1100 Ac 0.0( .t 2.7400 Ac 0.0( 1/6-148-002700 DRAINAGE IMPROVEMENT 3 469938 tg i 1/6-148-002800 DRAINAGE IMPROVEMENT 3 8,642 Sqft 0.0( Date: August 18, 2014 County of Hawaii faAssetsSummary At Real Property Inventory Page 4 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION Activi iyp-e Acres Sg Ft Current Cos 1/6-151-002200 ROADWAY 3 DONATE 4.6200 Ac ° 1/7-003-002000 , ® 003-RO 1900 PARK SITE 7 6.8400 Ac 41296.0( 1/7-006-003300 0.1000 Ac 0.0( 1/7-013-000600 0.5300 Ac 11535.0( 1/7-017-011100 TANK I 117-017-011200 MT VIEW RUBBISH DUMP SITE 4 9.0000 Ac 0.0( 1/7-017-014800 HAPPY HOMES ROADWAY 3 0.7500 Ac 141050.0( 1/7-017-016000 HAPPY HOMES ROADWAY 3 0.7600 Ac 14,050.01 1/7-021-001000 ROAD SITE 3 0.4300 Ac 0.0( 1/7-023-001800 I 1/7-031-001000 HAPPY HOMES ROADWAY 3 0.1500 Ac 41000.01 1/7- • l • 1/8-001-004500 TANK SITE 8 0.1500 Ac 0.0( 1/8-002-001500 DRAINAGE IMPROVEMENT 3 EASEMENT 373 Sqft 373.01 1/8-002-004700 1/8-002-RO4900 PARK SITE 7 95,396 Sqft 11000.01 1/8-004-000600 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0200 Ac 0.0( 1/8-004-RO3000 PARK SITE 7 3.8200 Ac 11146.01 1/8-005-001800 ROAD IMPROVEMENT 3 EASEMENT 61125 Sqft 25.01 1/8-005-003200 ROADIMPROVEMENT 3 EASEMENT 81875 Sqft 65.0( 1/8-005-007100 RESERVOIR SITE 8 0.3300 Ac 0.0( 1/8-005-008700 KULANI ROAD DRAINAGE SYSTEM 3 3.3800 Ac 9 1/8-005-012500 ROADWAY 3 DONATE 27,050 Sqft g 1/8-006-017100 TANK SITE 8 E02154 0.2100 Ac 0.01 1/8-008-002100 TANK SITE 8 7,893 Sqft 0.0( 1/8-008-RO2300 11775.0( ® 009-RO2300 GLENWOOD PARK SITE 7 E01638 1.1200 Ac 0.01 1/8-050-003300 14,574 Sqft . 1/8-086-000000 DRAINAGE IMPROVEMENT 3 EASEMENT 6,882 Sqft 0.01 1/9-001-000200 OLAA QUARRY SITE 3 E01137 2.1900 Ac 0.0( 1/9-003-ROl 1 2/1-001-R101oo WAIAKEA PUMP STATION 4 E02381 0.0700 Ac e 2/1-002-001800 SEWERIMPROVEMENT 4 EASEMENT 231 Sqft 0.0( 2/1-002-002000 SEWERIMPROVEMENT 4 EASEMENT 320 Sqft 0.0( 2/1-002-003400 SEWER IMPROVEMENT 4 EASEMENT 15 Sqft • i 2/1-003-000103 LILIOKALANI ACC IMPROVEMENT 7 2l856,216.0( 2/1-003-000500 SEWERIMPROVEMENT 4 EASEMENT 0.2300 Ac 0.0( 2/1-003-001300 HAPPINESS GARDEN PARK 7 E03933 1.3300 Ac N 2/1-003-001700 LILIUOKALANI GARDENS PARK 7 E03921 0.4400 Ac • 2/1-003-002200 ROADWAY 3 E03807 0.2700 Ac 0.0( 2/1-003-RO01 00 LILIUOKALANI GARDENS PARK 7 E03807 20.3300 Ac • 2/1-003-RO1900 COCONUT ISLE PARK SITE 7 E0585 3.1000 Ac 0.0( 2/1-005-000101 REEDS BAY BEACH PARK 7 E03900 3.8200 Ac 0.01 Date: August 18, 2014 County of Hawaii faAssetsSummaryjt Real Property Inventory Page 5 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION Activi T ype Acres §A Ft Current Cos 2/1-005-002800 PARKING SITE 7 R-PERMIT7165 2.3200 Ac 0.01 _ ADDITION 2/1-005-ROOIOO SEWERIMPROVEMENT 4 EASEMENT 0.0800 Ac 0.01 2/1-006-000000 REEDS BAY BEACH PARK 7 E03900 0.2600 Ac 0.01 2/1-006-001000 REEDS BAY FISH POND 7 E01 572 2.4000 Ac 0.0( 2/1-009-003700 ROAD SITE 3 733 Sqft 0.0( 2/1-011-000500 t 1 2/1-011-000501 SEWER IMPROVEMENT 4 EASEMENT 41846 Sqft 0.01 2/1-011-001000 PUA SEWAGE PUMP STN SITE 4 E03872 0.8800 Ac 0.0( 2/1 -011 -R00400 SEWER IMPROVEMENT 3 EASEMENT 12,637 Sqft 0.0( 2/1 -011 -R00401 SEWER IMPROVEMENT 4 EASEMENT 2,121 Sqft 0.0( 2/1 -011 -R00402 SEWER IMPROVEMENT 4 EASEMENT 2,166 Sqft 0.0( - IMPROVEMENT DRAINAGE 2/1-012-000300 UTILITY& COMMUNICATION LINE 3 EASEMENT 4.1800 Ac 0.01 2/1-012-ROO500 PARK MAINT I 2/1-012-ROO501 PARK MAINT SHOP SITE 1 E03825 0.8600 Ac 0.0( 2/1-012-RO5800 WAIAKEA FIRE STN SITE 2 E02431 0.9200 .( ® 013-000500 LEHIA PARK SITE q 2/1-013-000600 PARK SITE 7 E04078 40.6500 Ac 0.01 2/1-013-014200 I .t ° 013-014800 QUARRY SITE 3 E02188 40.0000 2/1-013-015000 RUBBISH DUMP SITE 4 E02432 35.4000 Ac .( 2/1-013-015300 DRAG RACING COMPLEX 7 E02912 70.6600 Ac 0.0( 2/1-013-015600 I 2/1-013-ROO200 . 2/1-013-Rl 5200 RUBBISH DUMP SITE 4 E02841 19.4800 Ac 0.01 2/1-014-001900 LIHIKAI PARK 7 E02897 0.4200 Ac 0.01 ° 014-002200 LIHIKAI PARK 7 E02784 0.4400 Ac 0.0( LIHIKAI PARK 7 0.3500 Ac 0.01 2/1-014-003500 I I LIHIKAI PARK 7 E0838 5.4800 Ac 0.01 2/1-014-003601 SEWER IMPROVEMENT 4 EASEMENT 31000 Sqft 0.01 2_ _ LIHIKAI PARK 7 E01736 0.3100 Ac 0.0( LIHIKAI PARK 7 E01604 0.3500 1 LIHIKAI PARK 7 E0483 21.0900 . ° 016-R00300 LELEIWI PARK SITE 7 E0267 3.4500 2/1-017-001800 LELEIWI PARK SITE 7 E0267 17.4200 Ac 0.01 2/1-017-001801 .R - 017-001900 PARK SITE 7 83,736 Sqft 11250,000.01 2/1-017-002100 PARK SITE 7 17,649 Sqft 5621000.0( 2/1-017-002200 PARK SITE 7 20,000 Sqft 0.0( 2/1-017-005100 PARK SITE 7 531535 Sqft 0.01 2/1-017-005300 MAHIKEA IS SITE 7 E0584 1.0000 Ac 0.0( Date: August 18,2014 County of Hawaii faAssetsSummaryjE Real Property Inventory Page 6 of 50 As of J u ne 30, 2014 ASSET : 2/1-017-005400 2/1-017-005800 2/1-017-005900 2/1-018-002600 2/1-019-000900 2/1-019-ROl 000 2/1-023-012000 2/1-025-000000 2/2-002-004000 2/2-004-000000 2/2-004-000001 2/2-004-000100 2/2-004-000200 2/2-004-000201 2/2-004-000202 2/2-00400 2/2-004-003500 2/2-004-006200 2/2-005-000200 2/2-006-000100 2/2-006-000101 2/2-00•0 2/2-007-001800 2/2-007-001801 2/2-007-004300 2/'• 8' 0 0' 2/2-008-000200 2/2-008-001300 2/2-008-002300 2/2-008-002800 114i 2/2-008-004500 2/i 0046!0! 2/2-008-004900 2/2'" ii900 01 0' i1!; 2/2-009-001400 2/29 R! 'i; 2/2-011-000101 0-'!/2-011-002600 ltli 1;11 Lei � A � jk ■► i r tr � 1 A � �? w . 1i i . 0 all IA i 000 ► IP, ! l� ! r 7 E0584 0.0900 Ac 0.0( 50,442 Sqft 0-0( 76,012 Sqft 0.0( 7 E0267 4.4300 Ac 0.0( 7 E0267 9.0300 Ac 0.0( 4.5600 Ac 1J701000.01 7 LICENSE44 4.8100 Ac 0.0( 7 E03141/4133 5.1700 Ac 0.01 4 EASEMENT 1,500 Sqft 0.0( 4 EASEMENT 228 Sqft 0.01 7 E04041 18.1900 Ac 0.0( 4 EASEMENT 50 Sqft . 4 EASEMENT 3,089 Sqft 0.01 3 EASEMENT 1,256 Sqft 5 4 EASEMENT 2v399 Sqft 0.0( 7 7.4500 Ac 0.01 3 EASEMENT 717 Sqft .1 4 EASEMENT 87 Sqft 0.0( 223,929 Sqft 0.0( 4 EASEMENT 1,447 Sqft 0.01 3 EASEMENT 4,288 Sqft 0.01 4 EASEMENT 26,153 Sqft 0.0( 4 EASEMENT 2,798 Sqft 0.0( 4 EASEMENT 79 Sqft 1 4 EASEMENT 27 Sqft 0.0( 4 EASEMENT 817 Sqft 0.0( 4 EASEMENT 407 Sqft 0.0( 6,294 i .1 2 2,214 Sqft 31 i e ." 3 EASEMENT 588 Sqft 0.0( 4 EASEMENT 278 Sqft 0.01 4 EASEMENT 439 Sqft 0.01 4 EASEMENT 163 Sqft 0.0( 1,289 Sqft 0.0( 4 EASEMENT 136 Sqft 0.01 4 EASEMENT 393 Sqft 0.0( 4 EASEMENT 268 Sqft 0.0( 4 EASEMENT 74 Sqft 0.01 4 EASEMENT 192 Sqft 0.0( 4 EASEMENT 20,211 Sqft 0.0( Hawaii Date: August 18, 2014 County of Real Property Inventory Page 7 of 60 As of June 30, 2014 jue Acres Sq Ft Current Cos EASEMENT 19785 Sqft 0.0( EASEMENT 1,502 Sqft 0.01 EASEMENT 0.01 EASEMENT 14, 17. 1 r EASEMENT '� � o � � r tlr ■r Sqft 584.01 EASEMENT 587 Sqft 0.01 EASEMENT 1,053 Sqft 0.01 EASEMENT 619 Sqft 0.0( EASEMENT I f " 0.0( EASEMENT low 1,502 Sqft ` 1 175,851 Sqft 4409000.01 EASEMENT 0.3900 Ac 0.0( EASEMENT 1,875 1 EASEMENT 703 Sqft 0.01 EASEMENT 11225 Sqft 1 EASEMENT 4,503 Sqft 0.01 EASEMENT 2,995 Sqft �. � � � �, it 11► r � � " ► ol 4 " r 41503 Op 0.01 EASEMENT 76 Sqft IP EASEMENT r Sqft 0.0( 0.01 /g EASEMENT 448 Sqft 0.0( EASEMENT see Sqft a EASEMENT ■ 9111 A .111L I EASEMENT 692 jue Acres Sq Ft Current Cos EASEMENT 19785 Sqft 0.0( EASEMENT 1,502 Sqft 0.01 EASEMENT 0.01 EASEMENT 0.0( EASEMENT 73 Sqft 584.01 EASEMENT 587 Sqft 0.01 EASEMENT 1,053 Sqft 0.01 EASEMENT 619 Sqft 0.0( EASEMENT 11,126 Sqft 0.0( EASEMENT 1,502 Sqft ` 1 175,851 Sqft 4409000.01 EASEMENT 0.3900 Ac 0.0( EASEMENT 1,875 1 EASEMENT 703 Sqft 0.01 EASEMENT 11225 Sqft 1 EASEMENT 4,503 Sqft 0.01 EASEMENT 2,995 Sqft 0.0( EASEMENT 41503 Sqft 0.01 EASEMENT 76 Sqft A EASEMENT 21843 Sqft 0.0( 0.01 /g EASEMENT 448 Sqft 0.0( EASEMENT 811 Sqft a EASEMENT 1,047 Sqft wR EASEMENT 692 Sqft 0.0( EASEMENT 763 Sqft 0.0( EASEMENT 619 Sqft •1 EASEMENT 260 Sqft i EASEMENT 141 Sqft 0.01 6.5400 Ac t t . R EASEMENT 199 Sqft ( EASEMENT 1j236 Sqft 0.01 E02230 1.9400 Ac 0.01 2j932 EASEMENT 5,535 Sqft 0.0( EASEMENT 97 Sqft 0.0( E02125 6.0900 Ac 1 15,849 • 9 10,063 12,007 EASEMENT 40 Sqft 400.01 EASEMENT 15 Sqft 0.01 EASEMENT 336 Sqft i wate: August y 2014 County of Hawaii faAssetsSummary_dc Real Property Inventory Page 8 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION Activi lype Acres So Ft Current Cos 2/2-026-000300 DRAINAGE IMPROVEMENT 3 EASEMENT 19764 Sqft 875.0( 2/2-026-000400 DRAINAGE IMPROVEMENT 3 EASEMENT 21450 Sqft 0.0( 2/2-026-000401 DRAINAGE IMPROVEMENT 3 EASEMENT 443 Sqft 250.0( 2/2-026-001900 DRAINAGE IMPROVEMENT 3 EASEMENT 1 tO44 Sqft 0.0( 2/2-026-002100 DRAINAGE-ROAD IMPROVEMENT 3 EASEMENT 91 Sqft 0.0( 2/2-026-003400 DRAINAGE IMPROVEMENT 3 EASEMENT 7,092 Sqft 0.01 2/2-027-000100 SEWER IMPROVEMENT 4 EASEMENT 4,943 Sqft 0.0( 2/2-027-000200 SEWER IMPROVEMENT 4 EASEMENT 11500 Sqft 0.0( 2/2-027-003700 . 2/2-027-003800 MANONO STREET IMPROVEMENT 3 500 Sqft 41218.0( 2/2-027-003900 MANONO STREET IMPROVEMENT 3 500 Sqft 41135.0( 2/2-027-004100 + 2/2-029-000100 SEWER IMPROVEMENT 4 S 2/2-029-001100 WAILOA RIVER FLOOD CONTROL 3 E02125 1.5500 Ac 0.01 2/2-029-001600 ADJ WAI LOA FLOOD CONTROL STREAM 3 T Sqft 0.0( - 029-001800 ADJ WAILOA FLOOD CONTROL STREAM 3 71019 Sqft 0.0( 2/2-029-001900 ADJ WAILOA FLOOD CONTROL STREAM 3 41778 Sqft 0.0( 2/2-029-002100 ADJ WAI LOA FLOOD CONTROL STREAM 3 962 Sqft 0.0( 2/2-029-002200 ADJ WAILOA FLOOD CONTROL STREAM 3 2,354 Sqft .1 2/2-029-002400 ADJ WAILOA FLOOD CONTROL STREAM 3 1,217 Sqft 0.01 2/2-031-000100 SEWERIMPROVEMENT 4 EASEMENT 0.5400 Ac 0.0( 2/2-031-000101 DRAINAGE IMPROVEMENT 3 EASEMENT 31978 Sqft 0.0( 2/2-031-000102 s 2/2-031-001000 2,882 Sqft 0.0( 2/2-031-001100 e 0.01 2/2-031-001200 SEWER IMPROVEMENT 4 EASEMENT 3,900 Sqft 0.0( 2/2-032-000400 SEWER IMPROVEMENT 4 EASEMENT 7,703 Sqft 0.0( 2/2-032-001000 SEWERIMPROVEMENT 4 EASEMENT 866 Sqft 0.01 2/2-032-001900 SEWER IMPROVEMENT 4 EASEMENT 9,112 Sqft 0.0( 2/2-032-009400 KAWELOLANI ST ROAD SITE 3 E02760 0. 1800 Ac 0.0( 2/2-032-RO31 00 SEWAGE PUMP SITE 4 E02149 0.3400 Ac 0.0( 2/2-032-RO3300 1.7700 Ac . 2/2-032-ROB200 HOOLULU PARK ADDITION 7 E03731 2.5300 Ac . 2/2-033-001300 HOOLULU PARK SITE 7 E03820 1.2400 Ac 0.01 2/2-033-001400 HOOLULU PARK SITE 7 E03820 1.6100 Ac 0.01 2/2-033-RO01 00 HOOLULU PARK SITE 7 E01255 36.6100 Ac 0.01 2/2-033-RO1600 HOOLULU PARK RECREATIONAL COMPL 7 E02938 1.8700 Ac 0.01 2/2-035-010200 SUMP SITE 3 80 Sqft 0.0( 2/2-036-001400 MANONO STREET IMPROVEMENT 3 500 Sqft 41135.0( 2/2-036-001600 MANONO STREET IMPROVEMENT 3 11168 Sqft 12,077.0( 2/2-036-001800 1,793 Sqft 171000.0( 2/2-036-002100 MANONO STREET IMPROVEMENT 3 79 Sqft 759.0( 2/2-036-007900 MANONO STREET IMPROVEMENTS 3 500 Sqft r 2/2-036-008100 MANONO STREET IMPROVEMENT 3 665 Sqft 51778.01 rft ® V 18, i� Real Property Inventory Page 9 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION A c t'l m ype Acres Sg,,Ft Current Cos 2/2-036-010900 MANONO STREET IMPROVEMENT 3 420 Sqft p 2/2-036-011300 MANONO STREET IMPROVEMENT 3 500 Sqft p 2/2-036-013200 MANONO STREET IMPROVEMENT 3 DONATE 500 Sqft 51170.01 2/2-036-015100 p Sqft , 2/2-037-014300 BASEYARD-WATER SUPPLY 8 E02318 3.0500 Ac 0.0( 2/2-037-014700 SUMP SITE 3 48 Sqft 0.0( 2/2-039-000500 .R 2/2-039-010900 STORM DRAINAGE-KINOOLE ST 3 3o450 Sqft 1 2/2-041-001000 FAMILY CRISIS SHELTER h 43,560 Sqft 100,000.0( 2/2-042-001700 TRAFFIC SIGNAL CONTROLLER CABINE7 3 EASEMENT 100 Sqft 0.0( 2/2-043-006600 . 2/2-043-006700 STORM DRAINAGE-KINOOLE ST 3 1,225 Sqft 0.0( 2/2-043-008300 DRAINAGE IMPROVEMENT 3 EASEMENT 61106 Sqft • R 2/2-043-010200 DRAINAGE IMPROVEMENT 3 EASEMENT 0.6000 Ac 4,630.01 2/2-044-006200 ROADWAY 3 1.0400 Ac 0.0( 2/2-046-004900 W-UKA FLOOD CONTROL 3 3.2000 Ac 251000.0( 2/2-047-000100 STORM DRAINAGE-PANAEWA 3 0.1000 Ac 0.0( 2/2-048-000600 WELL SITE 8 E02079 22.6100 Ac 0.0( 2/2-048-008400 WELL SITE 8 0.2000 Ac 0.01 2/2-048-008700 W-UKA FLOOD CONTROL 3 13.7100 Ac . 1 2/2-053-000600 TRAFFIC SIGNAL UPGRADE 3 EASEMENT 53 Sqft 400.01 2/2-054-007700 SUMP SITE 3 138 Sqft 0.0( 2/2-056-002600 PANAEWA PARK & PLAYGROUND 7 E03081 10.5800 Ac 0.0( 2/2-058-000000 GARAGE & UTILITY SITE 1 E03246 0.5600 Ac 0.0( 2/2-058-ROl 800 GARAGE & UTILITY SITE 1 E01219 10.0000 Ac 0.0( 2/2-062-002400 0.0( 2/2-062-002500 DRAINAGE IMPROVEMENT 3 EASEMENT 750 Sqft 1 2/2-062-003100 DRAINAGE IMPROVEMENT 3 EASEMENT 750 Sqft .r 2/2-062-003200 DRAINAGE IMPROVEMENT 3 EASEMENT 750 Sqft 0.0( 2/2-062-003600 DRAINAGE IMPROVEMENT 3 EASEMENT 750 Sqft 0.0( 2/2-062-003700 DRAINAGE IMPROVEMENT 3 EASEMENT 750 Sqft 0.01 2/3-003-001000 SEWER IMPROVEMENT 4 EASEMENT 161 Sqft 100.0( 2/3-004-000500 PARKING LOT SITE 3 E02564 0.3000 Ac 0.01 2/3-004-000800 RECREATIONAL SITE 7 E03107 1.0200 Ac 0.0( 2/3-004-ROl 300 SEWAGE PUMP SITE 4 E0666 0.0600 Ac 0.0( 2/3-005-000100 KALAKAUA PARK SITE 7 E01 222 1.1800 Ac 0.0( 7,778 Sqft p 2/3-006-ROO400 CENTRAL POLICE STN SITE 2 0.5700 Ac 47l595.01 2/3-009-002700 DOWNTOWN SEWER EASEMENT 4 EASEPUR 834 Sqft 10,000.0( 2/3-010-000100 LINCOLN PARK SITE 7 E04015 1.3500 Ac 0.01 2/3-010-000200 SEWER IMPROVEMENT 4 EASEMENT 76 Sqft 0.0( 2/3-010-000400 SEWER IMPROVEMENT 4 EASEMENT 133 Sqft 0.0( 2/3-010-000500 . Date: August 18, 2014 County of Hawaii faAssetsSummary-dc. Real Property Inventory Page 10 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION Activitv lype Acres Sg Ft Current Cos 2/3-010-000600 .R 2/3-010-000700 • 1 2/3-010-000900 SEWER IMPROVEMENT 4 EASEMENT 282 Sqft 0.01 0.01 2/3-011-000400 SEWER IMPROVEMENT 4 EASEMENT 0.01 2/3-011-000800 SEWER IMPROVEMENT 4 EASEMENT 161 Sqft 1 2/3-011-000900 SEWER IMPROVEMENT 4 EASEMENT 295 Sqft 0.01 2/3-011-001900 SEWER IMPROVEMENT 4 EASEMENT 200 Sqft .1 2/3-012-000800 ELDERLY HOUSING DEVELOPMENT 57,025 Sqft 3991000.0( 213-012-003700 TRAFFIC SIGNAL IMPROVEMENT 3 EASEMENT 53 Sqft 530.0( r Sqft r 2/3-012-RO4600 0.01 2/3-015-002600 BUS LOADING & UNLOADING RAMP 3 E02654 r Sqft • 1 2/3-017-ROl 000 VETERAN CEMETERY SITE 5 E01 282/2220 2.5900 Ac 0.0( 2/3-018-000100 SEWER IMPROVEMENT 4 EASEMENT 530 Sqft 0.01 2/3-018-000200 DRAINAGE IMPROVEMENT 3 EASEMENT 135 Sqft 0.01 2/3-018-000800 .1 2/3-018-006300 SEWER IMPROVEMENT 4 EASEMENT 706 Sqft 0.0( r Sqft 231100.0( 2/3-018-RO3300 CENTRAL FIRE STN SITE 2 E0783 0.5300 Ac 0.01 2/3-018-RO3301 CENTRAL FIRE STN SITE 2 E02725 0.3900 Ac 0.0( 2/3-018-RO3302 HILO FIRE STATION ADDITION 2 E02467 0.2900 Ac 0.01, 2/3-019-000300 r Sqft 11875.01 2/3-019-000401 9,016 Sqft r 2/3-019-000700 r Sqft r 2/3-019-001800 FLOOD CONTROL SITE 3 15,200 Sqft 21000.0( 2/3-019-002700 2,229.01 2/3-019-003000 4,731 41267.0( 2/3-019-003100 ALENAIO STREAM FLOOD CONTROL 2 EASEMENT r Sqft 5P756.01 2/3-019-003500 ALENAIO STREAM FLOOD CONTROL 2 EASEMENT 4,774 Sqft .1 2/3-019-004000 6 2/3-020-000200 VETERAN CEMETERY SITE 5 E03777 7.0900 Ac 0.0( 2/3-020-ROO700 2/3-021-000000 LAIMANA ST&WAIANUENUE AVE INTERS1 3 E02629 0.0100 Ac 0.0( 2/3-023-000400 PIPELINE R/O/W 8 E01646 11 r 0.01 2/3-025-000500 KAUMANA-WAIANUENUE PARK 7 E0130 0.2000 Ac i 2/3-025-001600 DRAINAGE IMPROVEMENT 3 EASEMENT 2.9600 Ac 0.0( 2/3-025-001700 DRAINAGE IMPROVEMENT 3 EASEMENT 0.01 2/3-025-001900 DRAINAGE IMPROVEMENT 3 EASEMENT 300 Sqft 0.0( 2/3-025-003300 DRAINAGE IMPROVEMENT 3 EASEMENT 600 Sqft 0.0( 2/3-025-004700 DRAINAGE IMPROVEMENT 3 EASEMENT W 2/3-026-000000 SIGNAL CONTROL SYSTEM 3 EASEMENT 36 Sqft 0.01 2/3-026-000800 GOVT & COMMUNITY SERVICES SITE 1 E03773 24.9500 Ac .t 2/3-026-001100 17,205 Sqft 0.0( Date: August 18, 2014 County of Hawaii faAssetsSummaryjE Real Property Inventory Page 11 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION Actleval T ype Acres Sg_Ft Current Cos 2/3-026-001200 RESERVOIR SITE 8 E0639 0. 1900 Ac 0.0( 2/3-026-ROO900 RESERVOIR SITE 8 E0639 7.5700 Ac 0.01 2/3-026-ROO901 GILBERT CARVALHO PARK SITE 7 E03774 15.7900 Ac 0.0( 2/3-027-000100 WAILUKU RIVER PARK 7 10.3400 Ac 0.0( 2/3-028-006900 CONSERVATION 1 4.0100 Ac 0.0( 2/3-030-000200 DRAINAGE IMPROVEMENT 3 EASEMENT 3.6800 Ac 0.01 2/3-030-000400 WATERHEAD RESERVATION 8 60.5900 Ac 0.0( 2/3-030-000500 WATERSHED RESERVATION 8 E02683 6.4100 Ac 0.0( 2/3-030-000700 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0( 2/3-032-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0( 2/3-032-000500 DRAINAGE IMPROVEMENT PROJECT 3 32,612 Sqft 0.01 2/3-033-004700 DRAINAGE IMPROVEMENT 3 EASEMENT 375 Sqft 115.0( 2/3-033-004900 ,R 2/3-033-005000 DRAINAGE IMPROVEMENT 3 EASEMENT 750 Sqft 250.0( 2/3-033-006000 DRAINAGE IMPROVEMENT 3 EASEMENT 750 Sqft 1 2/3-033-008400 .( 2/3-033-009700 DRAINAGE IMPROVEMENT 3 EASEMENT 375 Sqft .t 2/3-035-003800 DRAINAGE IMPROVEMENT 3 EASEMENT 225 Sqft 0.01 2/3-036-001100 ALENAIO STREAM FLOOD CONTROL 2 EASEMENT 19,538 Sqft 7t330.01 2/3-036-001200 ALENAIO STREAM FLOOD CONTROL 2 EASEMENT 15,100 Sqft ,1 2/3-036-001800 ALENAIO STREAM FLOOD CONTROL 2 EASEMENT r Sqft 13w319.01 2/3-037-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 11068 Sqft 0.0( 2/3-037-001900 DRAINAGE IMPROVEMENT 3 ! Sqft r 2/3-040-001400 ROADWAY 3 EASEMENT 11128 Sqft ! 2/3-041-001000 DRAINAGE IMPROVEMENT 3 EASEMENT 3,056 Sqft 920.0( 2/3-041-001700 ALENA10 STREAM FLOOD CONTROL 2 EASEMENT 11432 Sqft 820.01 2/3-041-001800 ALENAIO STREAM FLOOD CONTROL 2 EASEMENT 3,062 Sqft ! 2/3-041-002000 ALENAIO STREAM FLOOD CONTROL 2 EASEMENT 17,667 Sqft 12,225.0( 2/3-042-002100 DRAINAGE IMPROVEMENT 3 EASEMENT 446 Sqft 0.0( 2/3-044-000900 ROADWAY IMPROVEMENT 3 EASEMENT 2,680 Sqft 0.0( 2/3-047-001200 ROADWAY 3 EASEMENT 625 Sqft 41060.0( 2/3-047-003700 ROADWAY 3 EASEMENT 350 Sqft 2w175.0( 2/3-047-003800 ROADWAY 3 EASEMENT 300 Sqft 5,296.0( 2/3-047-003900 ROADWAY 3 EASEMENT 467 Sqft 0.0( 2/3-047-004000 ROADWAY 3 EASEMENT 961 Sqft 18,544.0( 2/3-048-001900 DRAINAGE IMPROVEMENT 3 EASEMENT 832 Sqft 0pp .0( 2/3-048-002000 DRAINAGE IMPROVEMENT 3 EASEMENT 852 Sqft 0.0( 2/3-048-002200 1,233 Sqft C 2/3-048-002300 SEWER IMPROVEMENT 4 EASEMENT 1v518 Sqft 0.0( 2/3-048-002600 SEWER IMPROVEMENT 4 EASEMENT 1 w556 Sqft . 2/3-048-002700 SEWER IMPROVEMENT 4 EASEMENT 2,219 Sqft . 2/3-048-002800 SEWER IMPROVEMENT 4 EASEMENT 21963 Sqft 0.0( 2/3-048-002900 DRAINAGE IMPROVEMENT 3 EASEMENT 936 Sqft 0.01 2/3-050-001300 SEWAGE PUMPING SITE-SUNRISE RIDGI 4 373 Sqft 1.0( Date: August 18, 2014 Hawaii faAssetsSummaryic Real Property Inventory Page 12 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION a e "e Acres Sg.-Ft Current Cos 2/4-001 -001000 WAIAKEA STREAM IMPROVEMENT 3 EASEMENT 3.3400 Ac 0.01 2/4-001-001001 WAIAKEA STREAM IMPROVEMENT 3 EASEMENT r Sqft 0.01 2/4-001-001900 WAILOA FLOOD CONTROL 3 E02125 32.4400 Ac 0.01 2/4-001-004000 RESERVOIR SITE 8 E01 391 2.0700 Ac 0.0( 2/4-001-004300 RESERVOIR SITE 8 E01 391 0.2000 Ac 0.01 2/4-001-012200 WAIAKEA STREAM IMPROVEMENT 3 EASEMENT 842 Sqft 0.0( 2/4-001-016800 FIRE STATION SITE 2 E04223 5.0000 Ac 0.01 2/4-001-016801 SENIOR HOUSING SITE 5 E04224 15.9500 Ac 0.01, 2/4-001 -R1 6100 MOHOULI PARK SITE 7 E02623 4.0000 Ac 0.01 2/4-001 -R1 7800 ROAD LOT 3 E04271 0.3500 Ac 0.01 2/4-002-013100 WAIAKEA-UKA FLOOD CONTROL 3 E03031 0.6200 Ac 0.0( 2/4-002-RO01 00 GOLF COURSE SITE 7 E01223 144.5800 Ac 0.0( 2/4-002-RO01 01 DRAINAGE IMPROVEMENT 3 EASEMENT 19m156 Sqft 0.0( 2/4-002-R12800 KAWAILANI FIRE STN SITE 2 E01641 0.5300 Ac 0.0( 2/4-003-002200 DRAINAGE IMPROVEMENT 3 EASEMENT 16t401 Sqft 750.01 2/4-003-004800 DRAINAGE IMPROVEMENT 3 EASEMENT 3,000 Sqft 0.0( 2/4-003-005600 WAIAKEA STORM DRAINAGE 3 0.4000 Ac 0.0( 2/4-004-000100 PANAEWA ZOO COMPLEX 7 E03663 50.9400 Ac 0.01 2/4-004-014400 PANAEWA EQUESTRIAN CENTER 7 E03663 121.3200 Ac 0.0( 2/4-005-000400 DRAINAGE IMPROVEMENT 3 EASEMENT 666 Sqft 0.0( 2/4-005-000401 DRAINAGE IMPROVEMENT 3 EASEMENT 882 Sqft 0.01 2/4-005-000600 DRAINAGE IMPROVEMENT 3 EASEMENT 1,066 Sqft 0.0( 2/4-005-000601 2,032 Sqft 0.0( 2/4-005-003500 v Sqft 19265.01 2/4-005-003600 DRAINAGE IMPROVEMENT 3 EASEMENT 24t374 Sqft y 2/4-005-012500 0.4600 Ac 1 2/4-005-014900 DRAINAGE IMPROVEMENT 8 3,771 Sqft 0.0( 2/4-006-002500 91563 Sqft a . f 2/4-006-002600 DRAINAGE IMPROVEMENT 3 EASEMENT 12,100 Sqft 0.0( 2/4-006-002700 DRAINAGE IMPROVEMENT 3 EASEMENT 18,500 Sqft p 2/4-006-002701 SLOPE IMPROVEMENT 3 EASEMENT 398 Sqft 0.01 2/4-006-002702 SLOPE IMPROVEMENT 3 EASEMENT 1,982 Sqft 0.0( 2/4-006-002800 RESERVOIR SITE 8 E01 317 0.6300 Ac 0.0( 2/4-006-005100 1 2/4-006-005200 TANK SITE 8 600 Sqft 0.0( 2/4-006-008700 17,131 2/4-006-016000 RESERVOIR SITE 8 28,173 Sqft » 2/4-007-000000 GYMNASIUM SITE-PAPAIKOU 7 0.7400 Ac 1 2/4-007-006400 TANK & STORAGE YARD SITE 8 E01 983 3.0200 Ac 0.0( 2/4-007-015600 DRAINAGE IMPROVEMENT 3 EASEMENT 13,092 Sqft 1 2/4-007-015700 a Sqft 0.0( 2/4-008-001400 DRAINAGE 3 EASEDON 158,230 Sqft ■ 3991926.1' � 2/4-013-001000 ROADWAY 3 973 Sqft a Page 13 of 50 SM Ft Current Cos 454 Sqft 1 1,050 Sqft 91838.5( 169,021 Sqft 0.01 2,958 1 r 1,840 Sqft 27,400.01 1,462 Sqft ! i ! I ! Sqft 4: 2,740 1,482 Sqft 0.01 1,996 • ! 1,223 Sqft • l! v v 4 I Sqft .0( 5,915 Sgft 0.01 11811 Sqft 0.01 6,447 q 21350.00 4,278 r 2489701.21(a 2,058 Sqft 36t691.0( 254 Sqft 0.0, 2,195 Sqft 261000.0( 1,753 Sqft 321400.0( 550 Sqft 61100.01 11,395 Sqft 58,539.0( 501 Sqft 51700.01 11,395 Sqft 71 , b i 12,801 Sqft 63,664.01 49,631 r 0.0( 453 Sqft 0.01 r A Sqft 0.0( `. lie, Sqft 652,940.0( 12,277 84,560.0( 13,133 Sqft 90,440.0( 18,059 Sqft 40,821.0* 30,928 qft 252 x 54. ( 25,622 Sqft 229,031.01 17,032 120 Sqft 0.01 1,278 2,329 Sqft a0( 2,749 Sqft 0.01 2,628 Sqft d0( 833 Sqft 0.0( Page 13 of 50 SM Ft Current Cos 454 Sqft 1 1,050 Sqft 91838.5( 169,021 Sqft 0.01 2,958 r 1,840 Sqft 27,400.01 1,462 Sqft 0.01 1,620 Sqft 0.0( 2,740 1,482 Sqft 0.01 1,996 a 1,223 Sqft 0.01 217 Sqft 4 1,709 Sqft .0( 5,915 Sgft 0.01 11811 Sqft 0.01 6,447 q 21350.00 4,278 r 2489701.21(a 2,058 Sqft 36t691.0( 254 Sqft 0.0, 2,195 Sqft 261000.0( 1,753 Sqft 321400.0( 550 Sqft 61100.01 11,395 Sqft 58,539.0( 501 Sqft 51700.01 11,395 Sqft 71 , b i 12,801 Sqft 63,664.01 49,631 r 0.0( 453 Sqft 0.01 80 Sqft 0.0( 81,358 Sqft 652,940.0( 12,277 84,560.0( 13,133 Sqft 90,440.0( 18,059 Sqft 40,821.0* 30,928 qft 252 x 54. ( 25,622 Sqft 229,031.01 17,032 120 Sqft 0.01 1,278 2,329 Sqft a0( 2,749 Sqft 0.01 2,628 Sqft d0( 833 Sqft 0.0( Date: August 18,2014 County of Hawaii c Real Property Inventory Page 14 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION d ., mw_e Acres Sa Ft Current Cos 2/4-025-007100 SEWER IMPROVEMENT 4 EASEMENT 19544 Sqft 0.0( 2/4-025-007200 SEWER IMPROVEMENT 4 EASEMENT 833 Sqft 0.01 2/4-025-007900 SEWER IMPROVEMENT 4 EASEMENT 11326 Sqft � 3,388 Sqft 0.01 2/4-025-009300 FLOOD CONTROL BASIN 3 25,047 Sqft f 2/4-025-009900 SEWER IMPROVEMENT 4 EASEMENT 31249 Sqft 0.0( 2/4-025-RO2800 PUBLIC SAFETY BUILDING 2 2649310 Sqft 1 2/4-026-002600 DRAINAGE IMPROVEMENT 3 EASEMENT 234 Sqft 164.01 2/4-026-002700 DRAINAGE IMPROVEMENT 3 EASEMENT 468 Sqft .1 2/4-026-003800 R 2/4-026-003900 DRAINAGE IMPROVEMENT 3 EASEMENT 468 Sqft 328.0( 2/4-026-004100 164.01 2/4-026-004200 DRAINAGE IMPROVEMENT 3 EASEMENT 189 Sqft 133.01 2/4-026-004300 .( 2/4-027-003300 , 0.0( 2/4-027-006700 DRAINAGE IMPROVEMENT 3 EASEMENT 2,279 Sqft 0.0( 2/4-029-001300 DRAINAGE IMPROVEMENT 3 EASEMENT 1,065 Sqft 0.01 2/4-029-001400 DRAINAGE IMPROVEMENT 3 EASEMENT 1,080 Sqft 0.01 2/4-029-001500 11080 Sqft 0.0( 2/4-029-001600 DRAINAGE IMPROVEMENT 3 EASEMENT 19080 Sqft 0.0( 2/4-029-001700 DRAINAGE IMPROVEMENT 3 EASEMENT 906 Sqft 0.0( 2/4-029-002800 . 2/4-029-005400 DRAINAGE IMPROVEMENT 3 EASEMENT 906 Sqft 0.0( 2/4-029-005500 DRAINAGE IMPROVEMENT 3 EASEMENT 1089000 Sqft 0.0( 2/4-029-005600 DRAINAGE IMPROVEMENT 3 EASEMENT 1,080 Sqft 0.0( 2/4-029-005700 DRAINAGE IMPROVEMENT 3 EASEMENT 11080 Sqft 0.0( 2/4-029-005800 DRAINAGE IMPROVEMENT 3 EASEMENT 795 Sqft 0.0( 2/4-030-000100 g 0.01 2/4-030-000300 DRAINAGE IMPROVEMENT 3 EASEMENT 19256 Sqft 0.0( 2/4-031-000300 DRAINAGE 1,256 Sqft 0.0( 2/4-033-000401 DRAINAGE 2/4-033-002200 TANK SITE 8 E02747 0.5700 Ac 0.01 DRAINAGE DRAINAGE 21776 Sqft 6 2/4-035-000600 g 9,500.01 2/4-035-001500 DRAINAGE IMPROVEMENT 3 EASEMENT 23,231 Sqft 1 2/4-035-001600 12,825 Sqft 0.0( 2/4-035-001700 , 2/4-035-ROO200 GYMNASIUM SITE 7 E01 344 1.0000 Ac 871.01 2/4-035-ROO400 PARK SITE 7 E02728 6.7000 .( ® 036-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 12,000 Sqft 21409.01 2/4-036-000101 ROADWAY IMPROVEMENT 3 EASEMENT 1,995 Sqft , 2/4-036-001100 1,200 Sqft 852.0( 2/4-036-001200 2.0700 Ac 191120.0( Date: August g 2014 Real Property Inventory Page 15 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION Activi iyp—e Acres Sq.Ft Current Cos - 038-003500 DRAINAGE IMPROVEMENT 3 EASEMENT 2,695 Sqft 0.0( ® 038-003600 DRAINAGE IMPROVEMENT 3 EASEMENT 2,695 .I 2/4-038-003900 DRAINAGE , 2/4-038-004000 IMPROVEMENT 2/4-038-004300 IMPROVEMENT 3 EASEMENT 2,695 ' 038-004400 DRAINAGE IMPROVEMENT 2/4-038-004500 1j822 Sqft 0.01 2/4-038-005100 IMPROVEMENT 2/4-038-006900 . 2/4-038-010300 T 1,441 ' 038-012300 DRAINAGE IMPROVEMENT 3 EASEMENT 1,043 Sqft 0.0( ° 038-012400 DRAINAGE IMPROVEMENT 3 EASEMENT 11043 Sqft 0.01 2/4-038-013100 DRAINAGE IMPROVEMENT 3 EASEMENT 1,320 Sqft 0.0( 2/4-038-013200 DRAINAGE IMPROVEMENT 3 EASEMENT 21055 2/4-038-013300 DRAINAGE IMPROVEMENT 3 EASEMENT 1,125 Sqft 0.0( 2/4-038-013400 DRAINAGE IMPROVEMENT 3 EASEMENT , 2/4-040-003600 DRAINAGE IMPROVEMENT 3 EASEMENT 30 Sqft 0.0( 2/4-040-006200 DRAINAGE IMPROVEMENT 3 EASEMENT 30 Sqft 0.0( 2/4-040-012000 DRAINAGE IMPROVEMENT 3 EASEMENT 75 Sqft 0.0( 2/4-040-012100 DRAINAGE IMPROVEMENT 3 EASEMENT 124 Sqft 0.01 DRAINAGE .( 2/4-040-012300 DRAINAGE IMPROVEMENT 3 EASEMENT 52 Sqft 0.0( 2/4-040-016900 a Sqft 0.0( DRAINAGE .1 DRAINAGE 2/4-040-019000 DRAINAGE IMPROVEMENT 3 EASEMENT 11130 Sqft 0.0( 2/4-041-003800 DRAINAGE IMPROVEMENT 3 EASEMENT 21091 Sqft 4( 2/4-041-013300 . 2/4-041-013400 DRAINAGE IMPROVEMENT 3 EASEMENT 3,493 Sqft 0.01 2/4-041-013500 DRAINAGE IMPROVEMENT 3 EASEMENT 1,979 Sqft 0.0( 2/4-041-014400 KOMOHANA FLOOD CONTROL 3 103,213 Sqft 1.0( 2/4-041 -R,06900 AINAOLA PARK 7 E02826 5.9400 Ac 0.0( 2/4-042-008700 DRAINAGE IMPROVEMENT 3 EASEMENT 1,624 Sqft 0.01 2/4-042-008800 DRAINAGE IMPROVEMENT 3 EASEMENT 2,350 Sqft 0.0( 2/4-042-008900 DRAINAGE IMPROVEMENT 3 EASEMENT 1,989 Sqft 0.0( 2/4-042-008901 DRAINAGE IMPROVEMENT 3 EASEMENT 1,520 Sqft 0.0( 2/4-042-009000 1,464 Sqft 0.0( 2/4-042-010100 DRAINAGE IMPROVEMENT 3 EASEMENT 300 Sqft 0.0( 2/4-043-002000 DRAINAGE IMPROVEMENT 2/4-043-002100 DRAINAGE IMPROVEMENT 3 EASEMENT 6,503 Sqft 0.0( 2/4-043-003000 DRAINAGE IMPROVEMENT 3 EASEMENT 1.4000 Ac a 2/4-043-003100 IMPROVEMENT 3 EASEMENT 5,031 , 2/4-043-003200 DRAINAGE IMPROVEMENT 3 EASEMENT 134 Sqft 0.0( 2/4-043-006900 DRAINAGE IMPROVEMENT 3 EASEMENT 7t377 Sqft 575.01 Date: 18,2014 Hawaii Real Property Inventory Page 16 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION ■ ■ IyRe Acres Sg. Ft Current Cos - 043-009000 DRAINAGE IMPROVEMENT 3 EASEMENT 4,063 Sqft 21500.01 2/4-043-009100 DRAINAGE IMPROVEMENT 3 EASEMENT y Sqft 1,630.0( 2/4-043-011300 DRAINAGE IMPROVEMENT 3 EASEMENT 675 Sqft 1 1j300-0( 2/4-045-006600 DRAINAGE IMPROVEMENT 3 EASEMENT 839 Sqft 0.0( 2/4-045-006700 DRAINAGE IMPROVEMENT m 2/4-045-007500 DRAINAGE IMPROVEMENT 3 EASEMENT 1,088 Sqft 0.0( 2/4-045-007600 DRAINAGE y Sqft 0.01 2/4-045-007800 DRAINAGE IMPROVEMENT 3 EASEMENT 1,088 Sqft 0.0( 2/4-045-007900 DRAINAGE IMPROVEMENT 3 EASEMENT 1,088 Sqft 0.0( 2/4-045-008000 DRAINAGE IMPROVEMENT 3 EASEMENT 11018 Sqft 0.0( ® -008100 DRAINAGE IMPROVEMENT 3 EASEMENT 2,030 Sqft 0.01 2/4-045-008200 DRAINAGE IMPROVEMENT 3 EASEMENT 938 Sqft 0.0( 2/4-045-008300 DRAINAGE IMPROVEMENT 3 EASEMENT 2,030 Sqft 0.0( 2/4-045-008400 DRAINAGE IMPROVEMENT 3 EASEMENT 2,030 Sqft 0.0( 2/4-048-000100 TANK SITE 8 E01414 0.6900 Ac 9 2/4-048-008500 1 2/4-051-009600 DRAINAGE IMPROVEMENT 3 EASEMENT 1,310 Sqft m 2/4-051-009700 m Sqft 41963.01 SITE 7 E03237 7.6800 21/4-053-002500 DRAINAGE IMPROVEMENT 3 EASEMENT 4,998 Sqft .i 2/4-053-002501 DRAINAGE IMPROVEMENT 3 EASEMENT 687 Sqft 0.0( 2/4-053-002600 DRAINAGE IMPROVEMENT 3 EASEMENT m Sqft y 2/4-054-002600 DRAINAGE IMPROVEMENT 3 EASEMENT y Sqft 0-01 2/4-054-002700 DRAINAGE IMPROVEMENT 3 EASEMENT 823 Sqft 0.0( DRAINAGE a 2/4-054-002801 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0900 Ac 0.0( 2/4-054-002900 DRAINAGE IMPROVEMENT 3 EASEMENT 754 Sqft 0.01 2/4-054-003000 1,017 Sqft 0.0( 2/4-054-003100 DRAINAGE IMPROVEMENT 3 EASEMENT 2,730 Sqft 0.0( 2/4-056-ROl - .1 ® DRAINAGE - CENTER/HOUSING 2/4-058-002700 DRAINAGE IMPROVEMENT 3 EASEMENT 903 Sqft 11000.0( 2/4-058-002800 IMPROVEMENT 2/4-058-003600 DRAINAGE IMPROVEMENT 3 EASEMENT 31050 Sqft 0.0i 2/4-058-003700 DRAINAGE IMPROVEMENT 3 EASEMENT 4,200 Sqft 0.0( 2/4-058-003800 DRAINAGE IMPROVEMENT 3 EASEMENT 3,050 Sqft 0.01 2/4-058-004100 DRAINAGE IMPROVEMENT 3 EASEMENT 2,712 .( 2/4-058-004200 DRAINAGE IMPROVEMENT 3 EASEMENT 2,550 Sqft 0.0( 2/4-058-004300 DRAINAGE IMPROVEMENT 3 EASEMENT 1,573 Sqft 0.01 2/4-058-004301 DRAINAGE IMPROVEMENT 3 EASEMENT 2,500 Sqft 0.0( 2/4-058-004500 DRAINAGE IMPROVEMENT 3 EASEMENT 2,025 Sqft 0.0( 2/4-058-006300 IMPROVEMENT a 1 ulwlate: August 18,2014 County of Hawaii faAssetsSummary & Real Property Inventory Page 17 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION Activi jype Acres S Ft Current Cos 2/4-058-006301 # 2/4-058-006400 DRAINAGE IMPROVEMENT 3 EASEMENT 2j528 Sqft 0.0( 2/4-058-006401 DRAINAGE IMPROVEMENT 3 EASEMENT 9 2/4-058-006500 3,275 Sqft 0.0( 2/4-058-006600 DRAINAGE IMPROVEMENT 3 EASEMENT ti Sqft 0.01 2/4-058-006700 DRAINAGE IMPROVEMENT 3 EASEMENT 2,017 Sqft 0.0( 2/4-058-006800 DRAINAGE IMPROVEMENT 3 EASEMENT 2,050 Sqft 0.0( 2/4-058-006900 22j237 Sqft 1.0( 2/4-059-012800 DRAINAGE IMPROVEMENT 3 EASEMENT 1,446 Sqft 0.01 2/4-059-013000 SEWER IMPROVEMENT 4 EASEMENT 150 Sqft .0 2/4-059-013200 SEWERIMPROVEMENT 4 EASEMENT 610 Sqft 0.0( 2/4-060-000100 6,825 Sqft 0.0( 2/4-060-000600 DRAINAGE IMPROVEMENT 3 EASEMENT 11725 Sqft 0.0( 2/4-060-000700 DRAINAGE IMPROVEMENT 3 EASEMENT 2,085 Sqft 0.0( 2/4-060-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 1,335 Sqft 0.0( 2/4-060-000900 DRAINAGE IMPROVEMENT 3 EASEMENT 1,805 0.0( 2/4-060-002500 2,569 Sqft 0.0( 2/4-060-002600 DRAINAGE IMPROVEMENT 3 EASEMENT 3,079 Sqft 0.01 2/4-060-002700 DRAINAGE IMPROVEMENT 3 EASEMENT 170 Sqft 0.0( 2/4-061-002200 DRAINAGE IMPROVEMENT 3 EASEMENT 1,714 Sqft 0.0( 2/4-061-004400 1,833 0.0( 2/4-061-005900 DRAINAGE IMPROVEMENT 3 EASEMENT 925 Sqft 0.0( 2/4-061-006000 DRAINAGE IMPROVEMENT 3 EASEMENT 1,519 Sqft 0.01 2/4-061-006100 DRAINAGE IMPROVEMENT 3 EASEMENT 1,699 2/4-061-006200 r 2/4-061-006300 # 2/4-061-006400 DRAINAGE IMPROVEMENT 3 EASEMENT 849 Sqft 0.01 2/4-061-009700 DRAINAGE IMPROVEMENT 3 EASEMENT 1,553 Sqft 0.0( 2/4-061-009701 DRAINAGE IMPROVEMENT 3 EASEMENT 728 Sqft 0.0( 2/4-061-009702 DRAINAGE IMPROVEMENT 3 EASEMENT 880 Sqft .1 2/4-061-009800 DRAINAGE IMPROVEMENT 3 EASEMENT r Sqft . 2/4-061-009801 DRAINAGE IMPROVEMENT 3 EASEMENT 375 Sqft 0.0( 2/4-063-012200 SLOPE EASEMENT 3 75 Sqft 0.0" 2/4-063-013000 FLOOD CONTROL SITE 3 16,332 2/4-063-RO81 2/4-064-001500 DRAINAGE IMPROVEMENT 3 EASEMENT 1,877 Sqft 0.0( 2/4-064-001700 DRAINAGE IMPROVEMENT 3 EASEMENT 2,344 Sqft F 2/4-064-001900 DRAINAGE IMPROVEMENT 3 EASEMENT 21344 Sqft 0.0( 2/4-064-002100 DRAINAGE IMPROVEMENT 3 EASEMENT 2,464 Sqft . 2/4-064-002300 1,327 Sqft 2/4-064-002301 DRAINAGE IMPROVEMENT 3 EASEMENT T r 2/4-064-003200 DRAINAGE IMPROVEMENT 3 EASEMENT 2,447 Sqft . 2/4-064-005100 DRAINAGE IMPROVEMENT 3 EASEMENT 893 Sqft 0.0( 2/4-064-006400 DRAINAGE IMPROVEMENT 3 EASEMENT 11071 Sqft r Date: August 18, 2014 County of Hawaii Real Property Inventory Page 18 of 50 As of June 30, 2014 !me Acres Sg Ft Iwo Current Cos EASEMENT 11071 Sqft 0.0( EASEMENT m A r � Sqft • 1 EASEMENT 11209 Sqft 0.0( 2.6100 Ac 0.01 EASEMENT T * wi< 1 1350 Sqft • ( EASEMENT ON Sqft 0.01 EASEMENT 900 Sqft 0.0( CEMENT 200 Sqft 0•i EASEMENT 5,130 Sqft 0,0( • #' # # p57 EASEMENT 2,580 Sqft 0.0( EASEMENT s r' ►, ■ r, ■ EASEMENT 4,440 Sqft 0.0( 17,372 Sqft '- #r 3,231 Sqft 0.0( EASEMENT 3,440 Sqft • ! A,, x 22,564 , IN , � # EASEMENT 11,152 Sqft • 1 kTA ?N.J N 1 t577 Sqft 0.01 EASEMENT 532 Sqft • 1 ENT 2,487 Sqft ! EASEMENT �- ! ■ IP , 250.0( EASEMENT 50 Sqft 260.0( s r EASEMENT 904 Sqft 0.0( K575 !me Acres Sg Ft Current Cos EASEMENT 11071 Sqft 0.0( EASEMENT r Sqft • 1 EASEMENT 11209 Sqft 0.0( 2.6100 Ac 0.01 EASEMENT T 1 1350 Sqft • ( EASEMENT 5,160 Sqft 0.01 EASEMENT 900 Sqft 0.0( CEMENT 200 Sqft 0•i EASEMENT 5,130 Sqft 0,0( EASEMENT p57 EASEMENT 2,580 Sqft 0.0( EASEMENT 41200 Sqft ■ EASEMENT 4,440 Sqft 0.0( 17,372 Sqft 0.0( EMENT 3,231 Sqft 0.0( EASEMENT 3,440 Sqft • ! ENT 22,564 Sqft 0.0( EASEMENT 11,152 Sqft • 1 EASEMENT 1 t577 Sqft 0.01 EASEMENT 532 Sqft • 1 ENT 2,487 Sqft ! EASEMENT 50 Sqft 250.0( EASEMENT 50 Sqft 260.0( 3,095 EASEMENT 904 Sqft 0.0( K575 EASEMENT 2,022 Sqft 0.01 1.0500 Arc . EASEMENT 904 Sqft 0.0( EASEMENT 3,554 Sqft 0.0( EASEMENT 1 A31 Sqft { EASEMENT 1,817 Sqft 0.0( EASEMENT 3,075 Sqft •1 EASEMENT a Sqft a EASEMENT 1,514 Sqft p EASEMENT 31308 Sqft 5,850.01 23.4400 Ac 0.01 4.4800 1 26,770 EASEMENT 0.3900 Ac R 2.0900 Ac 1 0.0400 Ac 0.01 900 Sqft 0.0( EASEMENT 1,706 Sqft 0.0( Date: ' faAssetsSummary c. Real Property Inventory Page 19 of 50 As of June 30, 2014 ASSET w NUMBER ASSET DESCRIPTION Activi - -- MWe Acres gLg.,Ft Current Cos 2/5-004-000800 ROADWAY IMPROVEMENT 3 EASEMENT 1,110 Sqft 0.01 2/5-004-000900 ROADWAY IMPROVEMENT 3 EASEMENT 11797 Sqft 0.01 2/5-005-004100 DRAINAGE IMPROVEMENT 3 EASEMENT 144 Sqft 432.01 2/5-005-004800 ROADWAY IMPROVEMENT 3 EASEMENT 863 Sqft 0.0( 2/5-005-006100 KAUMANA PARK & PLYGRD SITE 7 E0593 1.4700 Ac 0.0( 2/5-005-006300 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0400 •t 2/5-005-007500 1,818 Sqft 0.0( 2/5-005-007600 ROADWAY IMPROVEMENT 3 EASEMENT 21303 Sqft 0.0( 2/5-005-009000 TANK SITE 8 E01 387 0.0400 Ac 0.0( 2/5-005-009100 TANK SITE 8 0.0200 Ac 0.0( 2/5-005-010000 ROADWAY IMPROVEMENT 3 EASEMENT 1,652 Sqft 0.0( e ° Ac 260,097.2 4 2/5-008-000100 DRAINAGE IMPROVEMENT 2/5-008-000101 DRAINAGE IMPROVEMENT 3 EASEMENT 0.1400 Ac 0.0( 2/5-008-000102 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0600 Ac 0.0( 2/5-008-000103 0.0500 Ac 0.0( 2/5-008-000104 0.8300 Ac 660.01 2/5-008-001400 DRAINAGE IMPROVEMENT 3 EASEMENT 1.0100 Ac 0.0( DRAINAGE •( 2/5-008-001402 DRAINAGE IMPROVEMENT 3 EASEMENT 2.1200 Ac 12t3O5.0( DRAINAGE T 2/5-009-000101 DRAINAGE IMPROVEMENT 3 EASEMENT 1.1700 Ac 0.0( RESERVOIR • . 2/5-009-002600 WATER RESERVIOR & FACILITIES SITE 8 E03057 1.4900 Ac 0.0( 2/5-010-000000 ROADWAY IMPROVEMENT 3 EASEMENT 1,514 Sqft .i 2/5-010-000100 60,533 Sqft 0.01 2/5-010-001300 0.0( 2/5-010-004800 DRAINAGE IMPROVEMENT 3 EASEMENT 1,394 Sqft ° 2/5-010-005100 ROADWAY 3 0.01 2/5-01 O-RO01 00 PIIHONUA FLOOD CONTROL 2 E01635 0.9300 Ac 0.01 2/5-011-001600 10,514 Sqft 1j500.0( 2/5-011-003400 2l856 Sqft 0.0( 2/5-011-003800 3,567 Sqft T 2/5-012-000000 t a 2/5-014-000500 DRAINAGE IMPROVEMENT 3 EASEMENT 7,095 Sqft 0.01 2/5-014-005000 ROAD SITE 3 0. 1500 Ac 0.0( 2/5-015-000000 ROADWAY IMPROVEMENT 3 EASEMENT 21808 Sqft 0.0( 2/5-015-008600 22,124 Sqft 0.01 2/5-015-009200 WAILUKU-ALENAIO FLOOD CONTROL 3 73,941 Sqft T 2/5-016-007200 1 2/5-017-RO2500 T 2/5-018-000600 PARK SITE 7 3.0100 Ac t 2/5-018-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 91078 Sqft 0.0( a r rr Real Property Inventory Page 20 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION i s ype Acres Sg_Ft Current Cos 2/5-018-002100 DRAINAGE IMPROVEMENT 3 EASEMENT 2,809 Sqft 900.0( 2/5-018-002800 DRAINAGE IMPROVEMENT 3 EASEMENT 2,986 Sqft 1 2/5-018-005900 DRAINAGE IMPROVEMENT 3 EASEMENT 297 Sqft 50.0( 2/5-018-RO2600 130,969 Sqft 0.0( 2/5-020-000000 DRAINAGE IMPROVEMENT 3 EASEMENT 15,143 Sqft t 2/5-020-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 1,519 2/5-020-000900 DRAINAGE IMPROVEMENT 3 EASEMENT 11138 Sqft i 2/5-023-000500 RESERVOIR SITE 8 9,073 Sqft 0.01 2/5-028-001700 PIIHONUA PARK SITE 7 E01 931 1.6600 Ac F 2/5-030-004600 DRAINAGE SITE 3 90 Sqft 0.0( 2/5-031-007800 ROAD SITE 3 0.7100 2/5-032-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 11851 Sqft 0.0( 2/5-036-004000 DRAINAGE IMPROVEMENT 3 EASEMENT 1,120 Sqft 0.0( 2/5-035-004001 DRAINAGE IMPROVEMENT 3 EASEMENT 1,344 Sqft 0.0( 2/5-035-004100 DRAINAGE IMPROVEMENT 3 EASEMENT 863 Sqft 1 2/5-035-004200 DRAINAGE IMPROVEMENT 3 EASEMENT 813 Sqft 0.0( 2/5-035-004300 DRAINAGE IMPROVEMENT 3 EASEMENT 588 Sqft 0.0( 2/5-036-004400 DRAINAGE IMPROVEMENT 3 EASEMENT 802 Sqft 0.0( 2/5-035-004500 DRAINAGE IMPROVEMENT 3 EASEMENT 840 Sqft 0.01 2/5-035-004600 DRAINAGE IMPROVEMENT 3 EASEMENT 680 Sqft .I 2/5-035-004700 DRAINAGE IMPROVEMENT 3 EASEMENT 680 Sqft 0.01 2/5-035-004800 DRAINAGE IMPROVEMENT 3 EASEMENT 680 Sqft 0.0( 2/5-035-004900 DRAINAGE IMPROVEMENT 3 EASEMENT 600 Sqft 0.0( 2/5-035-005000 DRAINAGE IMPROVEMENT 3 EASEMENT 11840 Sqft 0.0( 2/5-035-005100 DRAINAGE IMPROVEMENT 3 EASEMENT 600 Sqft 0.0( 2/5-035-005200 DRAINAGE IMPROVEMENT 3 EASEMENT 520 Sqft 4 2/5-035-005300 DRAINAGE IMPROVEMENT 3 EASEMENT 1,505 2/5-035-005900 DRAINAGE IMPROVEMENT 3 EASEMENT 890 Sqft 1 2/5-035-006300 DRAINAGE IMPROVEMENT 3 EASEMENT 660 Sqft 0.0( 2/5-036-003700 r Sqft ,1 2/5-036-005000 DRAINAGE IMPROVEMENT 3 EASEMENT 11326 Sqft 0.01 2/5-036-005800 RESERVOIR SITE 8 0.0500 Ac 0.0( 2/5-036-005900 . 2/5-040-000600 DRAINAGE IMPROVEMENT 3 EASEMENT 294 Sqft A 2/5-040-001200 PIPELINE RIO/W 8 E01 387 4.8700 Ac 0.0( 2/5-040-002400 FIRE HYDRANT SITE 8 654 Sqft 0.0( 2/5-040-003600 DRAINAGE IMPROVEMENT 3 EASEMENT 592 Sqft 0.0( 2/5-040-004200 ROADWAY 3 551 Sqft .1 2/5-041-004700 TANK SITE 8 23,787 Sqft 0.01 2/5-042-005300 . 2/5-044-000100 DRAINAGE IMPROVEMENT 3 11260 Sqft 0.0" 2/5-044-000101 5,000 Sqft 0.0" . wate: August f 2014 County of Hawaii faAssetsSummary A� Real Property Inventory Page 21 of 50 As of J u ne 30, 2014 ASSET NUMBER ASSET DESCRIPTION Activie lype Acres jjq,,..Ft Current Cos 2/5-044-000103 SLOPE IMPROVEMENT 3 s Sqft . 2/5-044-000104 DRAINAGE IMPROVEMENT 3 31978 Sqft 1 2/5-045-000100 SLOPE IMPROVEMENT 3 EASEMENT 41462 Sqft , 2/5-045-000200 DRAINAGE IMPROVEMENT 3 EASEMENT 2,925 Sqft 0.0( 2/5-045-000201 DRAINAGE IMPROVEMENT 3 EASEMENT 375 Sqft 0.01 2/5-045-000202 SLOPEIMPROVEMENT 3 EASEMENT 41365 Sqft 0.0( 2/5-045-000203 SLOPEIMPROVEMENT 3 EASEMENT 18,000 Sqft 0.0( 2/5-045-000300 SLOPE IMPROVEMENT 3 EASEMENT 11300 Sqft 4 2/5-045-000600 SLOPE IMPROVEMENT 3 EASEMENT 1,500 Sqft • 2/5-045-001200 TANK SITE 8 14,400 Sqft 0.0( 20,300.01 2/5-046-000000 SLOPE IMPROVEMENT 3 EASEMENT 1,281 2/5-046-000100 PUAINAKO EXTENSION 3 7.6300 Ac 1 — g Sqft 4v752.1: 2/5-046-000102 PUAINAKO EXTENSION 3 EASEPUR 1.6500 Ac 249503.2( 4,500 Sqft d 1,485.01 2/5-046-000104 186,032.41 2/5-046-000200 ROAD SITE 3 143,925 Sqft 0.01 2/5-046-000600 SLOPE IMPROVEMENT 3 EASEMENT 1,839 Sqft 0.01 2/5-046-000700 .i 2/5-046-000701 SLOPE IMPROVEMENT 3 EASEMENT 7,571 Sqft 0.0( 2/5-046-000702 DRAINAGE IMPROVEMENT 3 EASEMENT 25 Sqft 1 .( 2/5-046-000800 SLOPE IMPROVEMENT 3 EASEMENT 353 Sqft 0.0( 2/5-046-000801 SLOPE IMPROVEMENT 3 EASEMENT 623 Sqft 0-01 2/5-046-001400 PUAINAKO, EXTENSION 3 0.0700 Ac 21680.51 2/5-048-001200 3,941 Sqft ` 2/5-048-001300 CONSERVATION 1 3.2000 Ac . 2/5-048-001700 DRAINAGE IMPROVEMENT 3 EASEMENT 1,800 Sqft 0.01 2/5-048-003400 DRAINAGE IMPROVEMENT 3 EASEMENT 1,478 Sqft 0.0( 2/5-048-003500 DRAINAGE IMPROVEMENT 3 EASEMENT 1,865 Sqft i ■ 2/5-048-003600 DRAINAGE IMPROVEMENT 3 EASEMENT 11441 Sqft 9 2/5-048-003700 DRAINAGE IMPROVEMENT 3 EASEMENT 1,286 Sqft 0.0( 2/5-048-003800 DRAINAGE IMPROVEMENT 3 EASEMENT 992 Sqft 0.0( 2/5-048-004700 DRAINAGE IMPROVEMENT 3 EASEMENT 2,400 2/5-048-005000 DRAINAGE IMPROVEMENT 3 EASEMENT 11510 Sqft 0.0( 2/5-048-005100 DRAINAGE IMPROVEMENT 3 EASEMENT 1 t a 2/5-048-005200 DRAINAGE IMPROVEMENT 3 EASEMENT 977 Sqft i 2/5-048-005300 DRAINAGE IMPROVEMENT 3 EASEMENT 975 Sqft 0.0( 2/5-048-005400 DRAINAGE IMPROVEMENT 3 EASEMENT 976 Sqft 0.0( 2/5-048-005500 1,051 2/5-049-000900 10,131 Sqft > 2/5-050-006000 DRAINAGE IMPROVEMENT 3 EASEMENT 807 Sqft 0.0( Date: August 18,2014 County of Hawall faAssetsSummary.dc. Real Property Inventory Page 22 of 50 As of June 30,2014 ASSET NUMBER ASSET DESCRIPTION Activia Type Acres S Ft Current Cos 2/5-050-006100 DRAINAGE IMPROVEMENT 3 EASEMENT 807 Sqft 1 2/5-051-000300 SLOPE IMPROVEMENT 3 EASEMENT 787 Sqft 0.01 2/5-051-000400 SLOPE IMPROVEMENT 3 EASEMENT 600 Sqft 0.0( 2/5-051-000500 SLOPEIMPROVEMENT 3 EASEMENT 29794 Sqft 0.0( 2/5-051-002300 2/5-051-004600 DRAINAGE IMPROVEMENT 3 EASEMENT 811 Sqft 1 2/5-051-004700 DRAINAGE IMPROVEMENT 3 EASEMENT 811 Sqft 0.01 2/5-055-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 812 Sqft . 2/5-055-000200 DRAINAGE IMPROVEMENT 3 EASEMENT 75 Sqft 0.01 2/5-055-004800 DRAINAGE IMPROVEMENT 3 EASEMENT 168 Sqft 0.0( 2/5-057-000300 DRAINAGE IMPROVEMENT 3 EASEMENT 375 Sqft 0.01 2/5-057-000400 ! 2/5-057-001900 DRAINAGE IMPROVEMENT 3 EASEMENT 675 Sqft 0.0( 2/5-057-002000 DRAINAGE IMPROVEMENT 3 EASEMENT 750 Sqft 0.0( 2/5-057-004400 DRAINAGE IMPROVEMENT 3 EASEMENT 450 Sqft 0.0( 2/5-057-004500 DRAINAGE IMPROVEMENT 3 EASEMENT 1,725 Sqft 0.0( 2/5-060-000700 PARK SITE 7 4.7000 Ac 1.01 2/5-061-002200 DRAINAGE IMPROVEMENT 3 EASEMENT t Sqft 0.01 2/5-061-004100 DRAINAGE IMPROVEMENT 3 EASEMENT 11 t 2/5-061-004200 DRAINAGE IMPROVEMENT 3 EASEMENT 41449 Sqft 0.01 2/5-061-004300 2s400 Sqft 0.0( 2/5-061-004400 DRAINAGE IMPROVEMENT 2,400 Sqft 0.0( 2/5-061-004500 DRAINAGE IMPROVEMENT 3 EASEMENT 21400 Sqft 0.0( 2/5-061-004600 DRAINAGE IMPROVEMENT 3 EASEMENT 12,390 Sqft 0.01 2/5-061-008000 ROADWAY 3 DONATE 0. 1900 Ac 0.01 2/5-063-002700 ROADWAY 3 2.4800 Ac 0.01 2/6-006-002100 PUMP SITE 8 990 Sqft 0.0( 2.3900 Ac 0.01 2/6-009-003300 TANK SITE 8 E01619 0.0800 Ac 0.0( 2/6-009-003400 BOOSTER PUMP SITE 8 E01619 0.0900 Ac 0.01 2/6-010-003900 ROADWAY 3 DONATE 3w950 Sqft a 2/6-010-006000 ROADWAY 3 3,339 Sqft 41149.81 2/6-010-007900 a 55,597.01 2/6-010-008000 0.0500 Ac . 2/6-010-008100 TANK & PUMP SITE #4 8 0.0800 Ac 0.0( 2/6-010-011000 29,975 Sqft 43j340.0( 2/6-012-001800 ALAE CEMETERY 5 2.1800 Ac 501000.0( 2/6-012-004300 ALAE CEMETERY 5 0.2900 Ac 66,875.01 2/6-012-004800 ALAE CEMETERY 7 11.0800 Ac t 2/6-012-RO1000 i 2/6-013-002500 PARK & PLAYGROUND SITE 7 4.8300 Ac 400,000.01 2/6-013-002900 TANK & PUMP STN SITE 8 12,256 Sqft 0.0( 2/6-013-RO3000 1 2/6-015-001400 SLOPE & DRAINAGE 3 EASEMENT 6,306 Sqft 1 Date: August 18, 2014 County of Hawaii faAssetsSummaryje Real Property Inventory Page 23 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION A c t w i 1 A Ft Current Cos 2/6-015-004200 5,576 Sqft 0.0( 2/6-017-000300 SIDEWALK IMPROVEMENT 3 EASEMENT 1,006 Sqft r 2/6-017-002600 s 2/6-020-000500 SIDEWALK IMPROVEMENT 3 EASEMENT 673 Sqft 41340.0( 2/6-020-000900 DRAINAGE IMPROVEMENT 3 EASEMENT 351 Sqft 0.01 2/6-020-002300 DRAINAGE IMPROVEMENT 3 EASEMENT 381 Sqft 0.01 2/6-020-003900 SIDEWALK IMPROVEMENT 3 EASEMENT 302 Sqft 2$900.0( 2/6-020-004400 0.01 2/6-020-004500 SIDEWALK IMPROVEMENT 3 EASEMENT 235 Sqft 1 r • 2/6-020-004600 SIDEWALK IMPROVEMENT 3 EASEMENT 298 Sqft a 2/6-020-004700 SIDEWALK IMPROVEMENT 3 EASEMENT 91 Sqft 138.01 2/6-023-000300 574 Sqft 0.0( 2/6-025-000100 ROADWAY IMPROVEMENT 3 EASEMENT 11242 Sqft 0.0( 2/6-026-ROO100 HONOLII PARK SITE 7 2.7700 Ac 0.0( 2/6-030-001300 SLOPE IMPROVEMENT 3 EASEMENT 932 Sqft 0.01 2/7-002-001100 TANK SITE 8 0. 1000 Ac 0.0( 2/7-003-008600 SEWER IMPROVEMENT 4 EASEMENT 13,668 Sqft 0.0( 2/7-004-002500 ROADWAY IMPROVEMENT 3 EASEMENT 2.5600 Ac 0.0( 2/7-004-Rl 2100 PLAYGROUND SITE 7 • Ac 43t270.01 2/7-004-R12600 PAPAIKOU-PAUKAA SEWERAGE SYSTEN 4 2.5600 Ac 0.0( 2/7-004-S 12100 PAPAIKOU PARK DEVELOPMENT 7 1 2/7-005-003000 INTAKE SITE 8 0.2200 Ac 0.0( 2/7-005-006200 RESERVOIR SITE 8 E01695 0. 1000 Ac 0.0( 2/7-006-002200 PUMP STN SITE 8 0.0100 Ac 0.01 2/7-006-002300 TANK SITE 8 0.0400 Ac 0.01 2/7-007-001100 TANK & CHLORINATOR SITE 8 0.0800 Ac 0.0( 2/7-010-000500 ONOMEA LOOK OUT SITE 7 0.2300 Ac 54.0( 2/7-010-002100 ROADWAY 3 0.5100 Ac 0.01 2/7-014-001000 KAHOA STREET EASEMENT 3 EASEMENT 1,780 Sqft 7,760.8( 2/7-014-001100 SEWER IMPROVEMENT 4 EASEMENT 3,968 Sqft 31080.0( 2/7-015-000300 DRAINAGE IMPROVEMENT 3 EASEMENT 41240 2/7-015-000400 DRAINAGE IMPROVEMENT 3 EASEMENT 825 Sqft 0.0( 2/7-015-001000 DRAINAGE IMPROVEMENT 3 EASEMENT 950 Sqft 0.01 2/7-015-001100 DRAINAGE IMPROVEMENT 3 EASEMENT 1,450 Sqft 0.0( 2/7-015-001400 DRAINAGE IMPROVEMENT 3 EASEMENT 1 t 2/7-015-001500 DRAINAGE IMPROVEMENT 3 EASEMENT 1j400 Sqft 0.01 2/7-015-001700 DRAINAGE IMPROVEMENT 3 EASEMENT 870 Sqft 0.01 2/7-015-001800 DRAINAGE IMPROVEMENT 3 EASEMENT 780 Sqft 0.0( 2/7-015-001900 DRAINAGE IMPROVEMENT 3 EASEMENT 11020 Sqft 0.0( 2/7-015-002100 SEWER IMPROVEMENT 4 EASEMENT 901 Sqft 11155.0( 2/7-015-002400 PAUKAA SEWERAGE SYSTEM 4 2,944 Sqft 1.0( 2/7-016-000600 SEWER IMPROVEMENT 4 EASEMENT 1,863 Sqft 11780.0( .1 2/7-016-001800 SEWER IMPROVEMENT 4 EASEMENT 900 Sqft 0.0( wate: ' i® Real Property Inventory Page 24 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION r 2/7-016-002000 SEWER IMPROVEMENT 4 EASEMENT 2,722 Sqft .1 2/7-016-002100 SEWER IMPROVEMENT 4 EASEMENT p Sqft 0.01 2/7-016-002200 SEWER IMPROVEMENT 4 EASEMENT 11108 Sqft p 2/7-016-002400 SEWER IMPROVEMENT 4 EASEMENT 3,381 Sqft 3,905.0( 2/7-016-002700 SEWER IMPROVEMENT 4 EASEMENT 2,267 Sqft 2,185.01 2/7-016-003200 SEWER IMPROVEMENT 4 EASEMENT 699 Sqft q 2f7-016-003300 SEWER IMPROVEMENT 4 EASEMENT 636 Sqft p 2/7-016-003800 SEWER IMPROVEMENT 4 EASEMENT 732 Sqft 0.01 2/7-016-003900 SEWERIMPROVEMENT 4 EASEMENT 505 Sqft 0.0( 2/7-017-000600 SEWER IMPROVEMENT 4 EASEMENT 1,863 2/7-017-000900 SEWER IMPROVEMENT 4 EASEMENT 2,007 Sqft .R 2/7-017-001700 A 2/7-017-001800 SEWER IMPROVEMENT 4 EASEMENT 11335 Sqft 0.01 2/7-017-002600 1,664 Sqft 0.01 2/7-017-002700 SEWER IMPROVEMENT 4 EASEMENT 1,420 Sqft 0.0( 2/7-017-002800 SEWER IMPROVEMENT 4 EASEMENT 2,404 Sqft 0.0( 2/7-018-004400 SEWER IMPROVEMENT 4 EASEMENT 13,097 Sqft 0.0( 2/7-019-000200 SEWER IMPROVEMENT 4 EASEMENT 1,313 Sqft .1 2/7-019-002300 SEWER IMPROVEMENT 4 EASEMENT 1 g 2/7-019-002700 SEWER IMPROVEMENT 4 EASEMENT 1,351 2/7-019-003500 11392 Sqft 724.0( 2/7-019-003600 SEWER IMPROVEMENT 4 EASEMENT 1,349 Sqft 854.0( 2/7-019-003700 SEWER IMPROVEMENT 4 EASEMENT q t 2/7-020-000600 DRAINAGE IMPROVEMENT 3 EASEMENT 1,350 Sqft 0.0( 2/7-020-000700 11350 Sqft 3 217-020-001400 DRAINAGE IMPROVEMENT 3 EASEMENT 5,070 Sqft 0.01 2/7-020-001700 SEWER IMPROVEMENT 4 EASEMENT 897 Sqft 720.01 2/7-021-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 11725 Sqft 0.0( 2/7-021-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 1,300 Sqft 0.0( 2/7-021-000900 1,300 Sqft 0.01 2/7-021-001900 DRAINAGE IMPROVEMENT 3 EASEMENT 1,725 Sqft 0.01 2/7-026-000100 SEWER IMPROVEMENT 4 91718 Sqft • 2/7-026-002500 1t167 Sqft . 2/7-026-004100 SEWER IMPROVEMENT 4 EASEMENT 1,280 Sqft + 2/7-026-005200 SEWER IMPROVEMENT 4 20t949 Sqft 0.01 2/7-026-005300 SEWER IMPROVEMENT 4 23,105 Sqft + 2/7-026-005400 8,020 Sqft 0-0, 2/7-026-005500 t 0. 01, 2/7-026-005600 SEWER IMPROVEMENT 4 61795 Sqft 0.01 2/7-026-005700 1 2/7-026-007700 SEWER IMPROVEMENT 4 EASEMENT 1,558 Sqft 825.01 2/7-026-007800 SEWER IMPROVEMENT 4 EASEMENT 1,098 Sqft 645.0( 2/7-026-007900 t + 2/7-026-008300 SEWER IMPROVEMENT 4 EASEMENT 11164 Sqft + Date: Hawaii Real Property Inventory Page 25 of 60 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION m s T Acres Sg,,,Ft Current Cos 2/7-026-008400 SEWER IMPROVEMENT 4 EASEMENT 1,161 Sqft 600.0( 2/7-026-008500 SEWER IMPROVEMENT 4 EASEMENT 1,008 Sqft 480.01 217-026-008600 SEWER IMPROVEMENT 4 EASEMENT 1,054 Sqft 525.0( 2/7-026-008700 SEWER IMPROVEMENT 4 EASEMENT 995 Sqft 535.0( 2/7-026-008800 1,732 Sqft 905.0( 2/7-026-008900 SEWER IMPROVEMENT 4 EASEMENT 253 Sqft 105.01 2/7-026-009100 SEWER IMPROVEMENT 4 11,928 Sqft 0.01 2/7-026-009200 SEWER IMPROVEMENT 4 EASEMENT 898 Sqft 450.01 2/7-027-000900 SEWER IMPROVEMENT 4 3,362 Sqft • 2/7-027-002100 SEWER IMPROVEMENT 4 500 Sqft off 2/7-027-002300 SEWER IMPROVEMENT 4 6,457 2/7-027-003100 SEWER IMPROVEMENT 4 5,549 Sqft 0.01 2/7-027-003900 51077 Sqft 0.0. 2/7-027-004400 SEWER IMPROVEMENT 4 3,186 Sqft 0.01, 2/7-027-004900 SEWER IMPROVEMENT 4 3,306 n. 2/7-027-005400 SEWER IMPROVEMENT 4 3,406 Sqft 0.01, 2/7-028-001000 SEWER IMPROVEMENT 4 EASEMENT 2p461 Sqft p 2/7-028-001600 SEWER IMPROVEMENT 4 893 Sqft 0.01, 2/7-028-001900 3,161 Sqft 0.01 2/7-028-002500 SEWER IMPROVEMENT 4 1,145 Sqft . 2/7-028-002800 SEWER IMPROVEMENT 4 10,636 Sqft . 2/7-028-004300 SEWER IMPROVEMENT 4 8,490 Sqft 0.a, 2/7-028-005200 24,598 Sqft p 2/7-029-002000 T 2/7-029-004900 SEWER IMPROVEMENT 4 41876 Sqft 0.0' 2/7-029-005000 1,073 Sqft .. aµ 2/7-029-005100 SEWER IMPROVEMENT 4 1,005 Sqft 0-0, 217-029-005200 SEWER IMPROVEMENT 4 31737 Sqft 0.01 2/7-029-005400 1,020 2/7-033-001000 SEWER IMPROVEMENT 4 EASEMENT 1,354 Sqft r 2/7-033-001300 SEWERIMPROVEMENT 4 EASEMENT 902 Sqft 505.0( 2/7-033-002100 SEWER IMPROVEMENT 4 EASEMENT 501 Sqft 320.0( 2/7-033-003200 2,138 Sqft 0.01 2/7-034-001500 SEWER IMPROVEMENT 4 EASEMENT 1,668 Sqft 955.0( 2/7-034-001600 SEWER IMPROVEMENT 4 EASEMENT 1,125 Sqft . 2/7-034-001700 SEWER IMPROVEMENT 4 EASEMENT 11125 Sqft 660.01 2/7-034-001800 SEWER IMPROVEMENT 4 EASEMENT 19320 Sqft 735.01 2/7-034-002400 34,333 Sqft 0.0( 2/7-038-000100 4,995 Sqft 0.0( 2/7-038-001500 TANK SITE 8 8,201 Sqft 0.0( 2/7-040-001000 HONOLII PLACE PARK 7 DONATE 2.0000 Ac 39371.7( 2/8-004-000200 TANK SITE 8 0.0800 Ac 0.01 2/8-006-001200 r ' Hawaii Real Property Inventory Page 26 of 50 As of June 30, 2014 II A1t#�'� 1. '41 1 11 1, 1 i ! i VI I !'1 1 o� � 4 t � . . .......... Wx. r '7 7 J A k' "" EASEMENT 4 EASEMENT Acres 6.1400 ' 1.0000 At 23.4400 `+ 5.8000 &c 0.7100 c It-2500 ' 76,936 85,921 dome M. :: i. r 0 Sqft i Sqft +r Sqft i Sqft 0 Sqft 0 Sqft 0 Sqft "" 0 q " 0, Sqft ''. 0 q " " ■ Sqft 2,888 SqI'l e,608 Sqft Current Cos 0.0( 1.01 0.0( 0.0( 0.01 0.01 0.01 0.01 0. 01 0.01 0.0' 0.01 722.01 0.01 r rr August 18, 2014 County of Real Property Inventory Page 27 of 50 As of June 30, 2014 Date: ASSET NUMBER ASSET DESCRIPTION Actival jype Acres Sg Ft. Current Cos 2/8-020-003000 SEWER IMPROVEMENT 4 EASEMENT 40 Sqft 0.01 2/8-021-003300 g 11160.01 2/8-021-003700 SEWER IMPROVEMENT 4 EASEMENT g g 2/8-022-000700 DRAINAGE IMPROVEMENT 3 EASEMENT 161 Sqft 0.01 2/8-022-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 415 Sqft 0.0( 2/8-022-001000 11817 Sqft 0.01 2/8-022-001100 0.0( 2/8-022-003400 1 2/8-022-003500 DRAINAGE IMPROVEMENT 3 EASEMENT 330 Sqft 0.0( 2/8-022-004400 g 0.01 2/8-022-004500 SEWER IMPROVEMENT 4 EASEMENT 0.0( 2/8-022-004600 SEWERIMPROVEMENT 4 EASEMENT .1 2/8-022-004900 SEWER IMPROVEMENT 4 EASEMENT lj392 2/8-022-005100 1,680 Sqft 0.0( 2/8-023-005400 SEWER IMPROVEMENT 4 EASEMENT 31150 Sqft 0.01 2/8-023-007700 SEWERIMPROVEMENT 4 EASEMENT 2,925 Sqft 0.01 2/8-023-008200 UTILITY EASEMENT 4 EASEMENT 3j014 Sqft 0.0( 2/8-023-008700 SEWER IMPROVEMENT 4 EASEMENT 1,860 Sqft 0.0( 2/8-023-009400 SEWER IMPROVEMENT 4 EASEMENT 1,860 Sqft 0.01 2/8-023-009900 SEWER IMPROVEMENT 4 EASEMENT 1,605 Sqft 0.01 2/8-023-010600 SEWER IMPROVEMENT 4 EASEMENT 1,485 Sqft 0.0( 2/8-023-010800 1,485 Sqft 0.0( 2/8-023-011600 11500 Sqft 0.01 2/8-023-012200 1,095 Sqft 0.0( 2/8-023-012300 ROAD SITE-KULAIMANO, 3 526 Sqft 0.0( 2/8-024-002900 g 0.01 2/8-024-005000 SLOPE & DRAINAGE IMP 4 EASEMENT 3,035 Sqft 0.01 2/9-002-000400 HAKALAU IKI PARK SITE 7 E02736 6.0700 Ac { 2/9-002-000500 HAKALAU COMMUNITY CENTER 7 E03834 1.8300 Ac 0.0( 2/9-002-002300 ROADWAY IMPROVEMENT 4 EASEMENT 3,255 Sqft 0.0( 2/9-002-008000 PARK SITE 7 DONATE 3.1800 Ac 0.01, 3/2-001-015600 g 17,044.0( 3/2-002-000000 0.01 3/2-002-003000 PIHA CEMETARY 7 E01591 0.4700 Ac 0.01 1-002-RO6200 QUARRY SITE 3 E0241 3.4000 Ac 0.01 3/4-004-000600 FORECLOSURE PARCEL 9 10.2100 Ac 0.0( 3/4-004-001600 .1 3/5-001-007400 ROAD SITE-REALIGN PAPAALOA ROAD 3 0.3200 Ac .1 3/5-002-003900 2,571 Sqft 0.0( 3/5-003-002000 FORECLOSURE PARCEL 9 0.0600 Ac 0.0( 3/5-003-003500 PAPAALOA BALL PARK 7 4.9600 Ac 0.01 3/5-003-003501 FORECLOSURE PARCEL 9 11.7900 Ac 0.0( 3/5-003-004900 3/5-003-006400 0.0100 Ac 4 Date: August 18, 2014 County of Hawaii c, Real Property Inventory Page 28 of 50 As of June 30,2014 ASSET NUMBER ASSET DESCRIPTION Activi lype Acres Sg.Ft Current Cos 3/5-004-000100 FORECLOSURE PARCEL 9 0.0800 Ac 0.0( 3/5-004-005000 , 3/5-004-006800 TANK SITE 8 0.0300 Ac 0.0( 3/5-004-007200 .1 3/5-004-008400 . SOLID 3/5-005-000200 ROAD IMPROVEMENT 3 0.0300 Ac 226.01 3/5-005-000700 l 3/5-005-R01 100 COUNTYGARAGE 1 E0296 2.1700 Ac 0.01 3/5-006-005000 DRAINAGE 14.0600 Ac 0.0( 3/5-007-003300 ROAD, UTILITIES, SEWER IMPROVEMEN'4 EASEMENT 53,083 Sqft .1 3/5-007-003400 ROADWAY IMPROVEMENT 3 71,414 Sqft 0.0( 3/5-007-003500 2,571 Sqft 0.0( 3/5-008-001000 1.2200 Ac 0.0( 3/6-002-000000 . - 002-001300 PARK SITE 7 5.8800 Ac 786.01 - 002-001700 ROAD SITE 3 4tOO5 Sqft 0.0( 3/6-002-003200 PARK SITE 7 0.2500 Ac 3.01 3/6-002-003600 TIDAL WAVE MEMORIAL SITE 1 E01217 0.0100 Ac 0.0( 3/6-002-003800 0.01 3/6-002-RO2400 3/6-002-R031 00 GYM SITE 7 E02551 0.5000 Ac 0.01 3/6-003-002600 0.0( 3/6-003-003500 TANK SITE 8 0.2700 Ac 0.0( 3/6-004-001000 . 3/6-005-009200 FORECLOSURE PARCEL 9 0.7700 Ac 0.01 3/6-006-000000 ROADWAY IMPROVEMENT 3 0.6500 Ac 0.01 3/6-008-001300 .( 3/6-009-003300 PARK & PLAYGRD SITE 7 E04047 0.4600 Ac R 3/6-009-RO31 1 3/6-011-000000 ROADWAY IMPROVEMENT 3 1.2200 Ac 0.0( 316-011-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0100 Ac 0.0( 3/6-011-000900 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0300 Ac 0.0( 3/9-001-002600 OOKALA SCH SITE 6 0.3600 Ac 108.0( 3/9-001-003300 FORECLOSURE PARCEL 9 0.4300 Ac 0.0( 3/9-001-003400 FORECLOSURE PARCEL 9 40.6400 Ac 0.0( 3/9-001-003500 FORECLOSURE PARCEL 9 0.0800 3/9-001-004200 FORECLOSURE PARCEL 9 1.2000 Ac 0.0( 3/9-001-RO1100 FORECLOSURE PARCEL 9 18.3300 Ac 0.01 3/9-003-000000 ROADWAY IMPROVEMENT 3 1.4700 Ac 0.01 4/1-003-003500 FORECLOSURE PARCEL 9 0.1700 Ac 0.0( 4/1-003-003900 FORECLOSURE PARCEL 9 0.0800 Ac 0.01 4/1-006-000700 RADIO & COMMUNICATION SITE 2 EASEMENT 19,736 Sqft 0.0( 4/2-002-001900 FORECLOSURE PARCEL 9 • Ac 0.0( 4/2-002-002000 FORECLOSURE PARCEL 9 0.1000 Ac 0.0( Datel: August 18, 2014 County of �a Real Property Inventory Page 29 of 50 As of J u no 30, 2014 ■ ,d 1 ` 1 J a .' 1' #' 1, V 1#11 �1. 111 1 i11 11 i , 1; .11'* 111 11 far w Ap rr A lomp L ■ Actlyft jype Acres §g Ft Current 9 0.0200 Ac 0.0( 5 E0303 2.0400 Ac 0.0( 9 1040-0000 Ac 0.0( 7 3.5700 Ac 0.0( 2.7100 Ac 0.0( 3 0.8500 Ac ( 9 57-0000 Ac 138J89.0( 9 110-9000 Ac 0.01 169-5000 Ac 437,700.0( 56.7300 Ac 273,500.01 306.2800 Ac 7551700.0( 0.0( 3 EASEMENT 9,790 Sqft ( 0.0900 Ac 0.0( ° ( ° ( 0.0( 3 EASEMENT 3,130 Sqft ( 775.01 0.2700 Ac 0.0( 3 0.1900 Ac .( 0.4500 Ac 0.0( 0.2700 Ac 0.01 1.4800 Ac 0.0( 0.4600 Ac 0.0( 3 EASEMENT 61225 Sqft 41000.0( 3 EASEMENT 596 Sqft ( ® Ac 350.0( 3 EASEMENT 0.0900 Ac 11128.0( 3 EASEMENT 0.2200 Ac 0.0( 3 EASEMENT 0.2900 Ac 0.0( ! ( 3 EASEMENT 0.3500 Ac 0.0( NT 0.0800 ( 3 EASEMENT 0.0200 Ac 0.01 3 EASEMENT 0.2300 Ac 0.0( EASEMENT 0.0200 Ac 0.0( 1.5300 Ac 0.01 0.0100 Ac 0.01 DONATE a 0.9600 Ac 151400.0( 3.5200 Ac 601700.0( 0.8100 Ac 369400.01 5 E0312 0.1200 Ac 0.0( Date,-, August , County of Hawaii faAssetsSummary_Ac. Real Property Inventory Page 30 of 50 As of June $ ASSET NUMBER ASSET DESCRIPTION A c t al vi joe Acres S_qLFt Current Cos 4/4-011-006700 ROAD SITE 3 . Ac 75.0( 4/4-011-006800 0.0200 Ac 810.0( 4/4-012-000501 IMPROVEMENT 3 0.2600 , . 4/4-013-000300 TANK SITE 8 0.2300 Ac 0.0( 4/5-002-001100 9 65.5300 0.0( 4/5-002-001200 , , . 4/5-002-001300 . , | 4/5-002-002800 | | TE 8 0.4700 Ac 0.0( 4/5-002-003500 | . . 758.71 4/5-002-004900 PARK SITE 7 , Sqft 0.0( . 835.1( 4/5-002-006000 SEWER 4 DONATE 12.5100 , . | 67,910 Sqft 68l249.51. 4/5-002-006101 . 81326.01 27,477 Sqft 27,614.31. 4/5-002-007100 HONOKAASEWER 4 EASEDON 1j045 Sqft 11050.6' - ' 61,725 Sqft 62,033. 1 -d 21744 Sqft 21758.0( , Sqft 65,185.1-1 4/5-003-001800 | TE 7 8.0000 Ac 98,000.01 4/5-003-006000 . SURE PARCEL 9 0.4900 Ac 0.0( 4/5-005-000600 144 Sqft 0.01 4/5-005-001000 PARK SITE 7 24,206 Sqft 50,000.01 4/5-005-001800 ROADWAY IMPROVEMENT ^ 69 Sqft 0.0( 4/5-006-000200 CEMETERY SITE 5 E06/ , ,. | 4/5-006-005500 DRAINAGE R/O/W 3 , Sqft 0.0( 4/5-006-006200 SUMP SITE 3 439 Sqft 0.0( . 4/5-006-RO61 00 COUNTY GARAGE SITE . . | 4/5-007-001900 HONOKAA PARKING LOT 3 , Sqft 111j600.0( 4/5-010-000100 HONOKAA PARK DEVELOPMENT 7 1,214,827.3a 4/5-010-000900 . 0.0( 4/5-010-002100 . 7300 Ac 0.0( 4/5-010-003000 RESERVOIR SITE 8 E01797 . Ac 0.0( 4/5-010-007900 . GRD SITE-TENNIS COURT . . | 4/5-010-008800 . PLYGRD SITE 7 E03042 30.7100 0.0( 4/5-010-009000 COMMUNITY PLYGRD SITE 7 E03042 . Ac 0.0( 4/5-011-001000 , 0.0( 21060.01 26200.0( 4/5-018-000800 FORECLOSURE PARCEL 9 0.0100 Ac 0.0( 4/5-019-002000 TANK SITE 8 , Sqft 0.0( 4/5-020-000000 ROADWAY IMPROVEMENT 3 EASEMENT , Sqft 0.01 oft | . August , 2014 County of Hawaii � _ Real Property Inventory Page 31 of 50 As of June ■ ASSET NUMBER ASSET DESCRIPTION Activaltv jype Acres gi_q,,,,,Ft Current Cos 4/5-021-000000 | . 0.0500 Ac 0.01 4/5-021-000001 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0900 Ac 0.0( 4/5-023-007100 1647 Sqft 11,705.2d 4/6-005-003600 PRESSURE BREAKER SITE 8 , Sqft 0.0( 4/6-007-002100 DRAINAGE IMPROVEMENT 3 EASEMENT 253 Sqft 0.0( 4/6-007-002200 DRAINAGE IMPROVEMENT 3 EASEMENT 197 Sqft 0.0( 4/6-007-002600 DRAINAGE IMPROVEMENT 3 EASEMENT 90 Sqft 0.01 4/6-007-006500 TANK SITE . 1000 Ac 0.0( 4/6-007-009500 | , • , , . 4/6-008-002600 DRAINAGE IMPROVEMENT 3 EASEMENT 50.0( 4/6-009-007000 ROADWAY 3 5 , Sqft , 4/6-011-004200 QUARRY SITE 3 E02554 18.0400 Ac 0.0( 4/7-005-000100 FORECLOSURE PARCEL 9 777.9400 Ac 0.0( 4/7-005-000200 . , 0.0( 4/7-005-000300 FORECLOSURE PARCEL 9 1.4300 Ac 0.0( 417-006-000100 . RE PARCEL 9 214.0000 0.01 4/7-006-000500 , 0.0( 4/7-006-000600 . 167.7000 , | 4/7-006-000700 . 0.0( 4/7-006-001000 . . 0-01 4/7-006-001800 FORECLOSURE PARCEL 9 227.2800 Ac 0.0( 4/7-006-002000 FORECLOSURE PARCEL 9 5.3800 Ac 0- of 4/8-004-000600 PONC - WAIPIO LOOKOUT POINT SITE 7 , Sqft 902,145.4%" | 4/8-004-001200 . 0.0( , ft 0.01 4/8-006-001000 PARK SITE 7 E03990 4.0300 Ac 0.0( 4/8-006-001400 KANEHONUA CEMETERY SITE 5 E0676 2.0000 0.0( 4/8-006-004400 . OVEMENT 3 EASEMENT 0.2100 Ac 11270.0( 4/8-008-002600 TANK SITE 8 , Sqft 0.0( 4/8-009-001800 , 0.0( 5/2-001 -R01 600 KEOKEA PARK SITE 7 7.1100 0.01 5/2-007-000300 AAAMAKAO . CEMETERY , 0.0( 5/3-004-000500 TANK SITE 8 0.1300 Ac 0.0( 5/3-005-000800 TANK SITE 8 0.7800 Ac 0.01 5/3-006-000300 . HOSPITAL SITE . , | 5/3-011-010200 ELDERLY HOUSING h , Sqft 0.0( _ ' , Sqft . 5/3-011-010700 . 0.01 5/4-002-000800 TANK SITE 8 , Sqft 0.01 5/4-003-000300 KAPAAU WATER WORK SITE 8 1.0000 Ac 0.0( 5/4-003-001200 WATER WORK RESIDENCE SITE 8 0.8200 Ac 0.0( 5/4-003-001600 CHLORINATOR SITE 8 , Sqft 0.0( . , Sqft 819900.0| 5/4-005-004700 KOHALA HOSPITAL . 5 1.9700 Ac 1,773.0( Date: August 18, 2014 County of Hawaii faAssetsSummary Real Property Inventory Page 32 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION A T "-e Acres -Sq Ft Current Cos 5/4-005-007500 ROAD SITE 3 0.8300 Ac 0.0( 5/4-005-RO01 00 CIVIC CENTER 1 2.5000 Ac 71500.01 5/4-005-RO1600 KOHALA PARK SITE 7 E0121/2783 7.0900 Ac 0.01 5/4-009-000400 KAM PARK SITE 7 10.4400 Ac 0.01 5/4-009-002300 KAM PARK SITE ADDITION 7 DONATE 0.3800 Ac 0.01, 5/5-001-001100 TANK SITE 8 0.0200 Ac 0.01 5/5-001-007900 TANK SITE 8 E01485 0.0300 5/5-001-008600 RESERVOIR SITE 8 1.1700 Ac 0.0( 5/5-001-008800 TANK SITE 8 0.1000 5/5-002-003100 QUARRY SITE-POR. 3 1.3000 Ac 156.01 5/5-002-RO3200 QUARRY SITE 3 17.2800 Ac 21073.01 5/5-007-003700 PUBLIC ACCESS 7 EASEDON 1.3200 Ac 81844.0: 5/5-011-000100 KAHEI CEMETERY SITE 5 E0240 2.0000 Ac 0.0( 5/5-013-000400 ROADWAY IMPROVEMENT 3 1.3900 Ac 0.01 5/5-014-007100 DRAINAGE & UTILITY SITE 3 1,732 Sqft 0.01 5/5-019-002600 ROADWAY 3 DONATE 1.2000 Ac 0.01 5/6-001-RO6000 KAPAA PARK SITE 7 E01 542 26.1100 Ac 0.01 5/7-001-000500 PONC-PAOO 7 10.6100 Ac 1,891,759.31 5/7-003-000200 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0100 Ac 0.0( 5/7-003-000300 DRAINAGE IMPROVEMENT 3 EASEMENT 0.0100 Ac 0.0( 5/7-003-000400 RECREATIONAL CENTER SITE 7 E01307 0.3600 Ac 0.0( 5/7-003-001300 MAHUKONA BEACH PARK 7 E04344 14.9600 Ac 5041500.0( 5/7-003-001800 HAHUKONAPARK 7 0.0700 Ac 0.0( 5/7-003-R01 400 MAHUKONA PARK SITE 7 2.7400 Ac 0.0( 5/8-001-001100 PONC - KAIHOLENA 7 71.1900 Ac 2 t 174 9 607.44 5/8-001-001900 PONC. - KAIHOLENA 7 44.0300 Ac 2,347,488.2,1 5/8-001-002000 PONC. - KAIHOLENA 7 36.3400 Ac 2tO27,950. 1 1-4 5/8-001-002100 PONC ® KAIHOLENA 7 37.2100 Ac 11992,402.1, 5/8-001-002200 PONC - KAIHOLENA 7 39.3400 Ac 21013,302.1, 5/8-001-002400 PONC - KAIHOLENA 7 0.0600 Ac 0.01 5/8-001-002500 PONC - KAIHOLENA 7 0.0600 Ac 100.01 6/1-003-001000 PARK SITE 7 E04042 2.2200 Ac 0.0( 6/1-003-001100 PARK SITE 7 E04042 0.2500 Ac 0.0( 6/1-003-001400 PARK SITE 7 E04042 2.2000 Ac 0.0( 6/2-001-001800 PARK SITE 7 3.5900 Ac 12v924.01 6/2-001-006100 TANK & WELL SITE 8 E02231 0.5100 Ac 0.0( 6/2-001-006300 KAUNAOA TANK SITE 8 E02291 1.1500 Ac 0.01 6/2-001-008500 HOUSING PROJECT h 4.7500 Ac 503,877.0( 6/2-001-008600 HOUSING PROJECT h 11.2500 Ac 0.0( 6/2-001 -R06000 KAWAIHAE HOMELESS SHELTER h 3.0000 Ac 0.01 6/2-002-001100 CONCESSION BLDG-SPENCER PARK SIT 7 1,530 Sqft 0.0( 6/2-002-ROO800 SAMUEL SPENCER PARK SITE 7 E0729 13.3700 Ac 0.01 6/2-005-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 171 Sqft 0.0( 6/2-005-000700 DRAINAGE IMPROVEMENT 3 EASEMENT 224 Sqft 0.0( wate: ms Real Property Inventory Page 33 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION a a Type Acres Sg Ft Current Cos 6/2-005-001300 DRAINAGE IMPROVEMENT 3 EASEMENT 171 Sqft 1 6/2-005-001600 DRAINAGE IMPROVEMENT 3 EASEMENT 533 Sqft 0.01 6/2-005-001601 ROADWAY IMPROVEMENT 3 EASEMENT 0. 1300 Ac 0.01 6/2-005-002300 TANK SITE 8 0.0500 Ac 0.0( 6/2-006-001300 DRAINAGE IMPROVEMENT 3 EASEMENT 3,532 Sqft 0.01 DRAINAGE 4t421 Sqft 0.0( 6/2-006-001600 DRAINAGE IMPROVEMENT 3 EASEMENT 666 Sqft 1 6/2-006-001800 DRAINAGE IMPROVEMENT 3 EASEMENT 1,388 Sqft 0.0( 6/2-006-002200 DRAINAGE IMPROVEMENT 3 EASEMENT 1,976 Sqft 0.01 6/2-006-002300 1,632 • 1 6/2-010-005500 ROADWAY 3 68,738 Sqft .1 6/4-003-006900 TANK SITE 8 0.2200 Ac 0.0( r 6/4-006-001100 MAMALAHOA HIGHWAY WIDENING 3 EASEPUR 96 Sqft 11656.01 6/4-014-007500 ROAD SITE-KAMUELA HAVEN 3 2.8500 Ac 0.0( 6/4-015-003700 DRAINAGE IMPROVEMENT 3 EASEMENT 630 Sqft 0.0( 6/4-015-004000 DRAINAGE IMPROVEMENT 3 EASEMENT 1,978 Sqft .1 6/4-015-004300 DRAINAGE IMPROVEMENT 3 EASEMENT 800 Sqft 0.01 6/4-015-004600 11000 Sqft 0.0( 6/4-015-005700 DRAINAGE IMPROVEMENT 3 EASEMENT 530 Sqft .1 6/4-015-005800 6/4-015-006400 DRAINAGE IMPROVEMENT 3 EASEMENT 11573 Sqft 0.0( 6/4-015-008100 DRAINAGE IMPROVEMENT 3 EASEMENT 400 Sqft 0.0( 6/4-015-008101 DRAINAGE IMPROVEMENT 3 EASEMENT 749 Sqft 0.0( 6/4-015-008800 DRAINAGE IMPROVEMENT 3 EASEMENT 1,877 Sqft 0.0( 614-015-009300 DRAINAGE IMPROVEMENT 3 EASEMENT 41224 Sqft 0.01 ® 6-006200 ROAD SITE-NANI WAIMEA 3 29,834 Sqft 0.01 6/4-017-004000 ROADWAY 3 DONATE 0.3600 Ac 0.0( 6/4-024-002200 MAMALAHOA HIGHWAY WIDENING 3 EASEPUR 96 Sqft 19766.4( 6/4-024-003000 MAMALAHOA HIGHWAY WIDENING 3 EASEDON 96 Sqft 394.51 6/4-025-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 11733 Sqft 0.01 6/4-026-000400 DRAINAGE IMPROVEMENT 3 EASEMENT 29144 Sqft 0.0( 6/4-026-002200 DRAINAGE IMPROVEMENT 3 EASEMENT 2,263 Sqft 0.0( 6/5-003-000100 ROADWAY IMPROVEMENT 3 EASEMENT 641 Sqft 0.0( 6/5-003-000400 TRAILS & GREENWAY CORRIDOR 7 DONATE 1. 1500 Ac 0.01 6/5-003-000500 RECREATIONAL TRAIL-A 7 EASEMENT 10,781 Sqft 0.01 6/5-003-001500 DRAINAGE IMPROVEMENT 3 EASEMENT 1,562 Sqft 0.0( 6/5-003-002200 DRAINAGE IMPROVEMENT 3 EASEMENT 143 Sqft 0.01 6/5-003-003100 FLOOD CONTROL 3 1.0500 Ac 0.0( . 1 6/5-004-000600 WAIMEA PARK SITE 7 E0995 2.8300 Ac 0.01 6/5-004-000700 CEMETERY SITE 5 EO 1508 1.9400 Ac 1 Date: August 18, 2014 County of Hawaii faAssetsSummary de Real Property Inventory Page 34 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION Actival T yRe Acres S Current Cos _ 005-002200 ROAD SITE-WAIMEATRAIUGREENWAY 7 0.0300 Ac 0.0. 6/5-005-002300 STORM DRAINAGE EASEMENT 3 745 Sqft 0.0( 6/5-007-000800 BW BASEYARD SITE 8 E02748 2.3000 Ac 0.01 - 007-002400 PARK SITE 7 2.2800 Ac 86v650.0( 6/5-007-RO01 00 WAIMEA PARK SITE 7 E01 88 6.3900 SITE 7 1.8800 Ac 0.0( 6/6-001-001000 DUMP SITE 3 17.6000 Ac 0.0( 6/6-001-003800 RECREATIONAL TRAIL-7 7 EASEMENT 3 Sqft off 6/6-001 -RO5000 DUMP & QUARRY SITE 3 E02004 8.9000 Ac 0.0( - 001 -RO5600 BASEYARD SITE 1 E02360 1.8500 Ac 0.01 6/6-002-RO3900 RUBBISH DUMP SITE 4 E01662 4.4700 Ac 0.0( 6/6-003-000600 RECREATIONAL TRIAL 7 1 Sqft 0.01 6/6-003-000700 . t 6/6-003-000701 RECREATIONAL TRAIL 7 EASEMENT 0.5400 Ac 0.0( _ 003-001300 RECREATIONAL TRAIL-5A 7 EASEMENT 5 Sqft 0.a' 6/6- IMPROVEMENT- ATO E 3 EASEMENT 55,881 Sqft 0.01 6/7-001-001900 PARK SITE 7 1. .t 6/7-002-002500 ELDERLY ACTIVITY PURPOSES 1 E03818 0.7300 Ac 0.0( 6/7-002-004700 WAIMEA ELDERLY HOUSING PROJECT h 5.0000 Ac 0.0( 6/7-002-004800 WAIMEA ELDERLY HOUSING PROJECT h 1.6300 Ac 0.0( 6/7-002-007000 WAIMEA CONNECTOR ROAD 3 EASEDON 14.2100 Ac 170,508.0( 6/8-001 I 6/8-002-002600 . 6/8-002-004400 PARK SITE 7 22,471 Sqft 0.0( 6/8-003-001900 FIRE STATION SITE 2 1.0600 Ac 0.01 6/8-003-003000 ELDERLY HOUSING PROJECT h 2.3000 Ac 10.0( 6/8-003-RO1300 WAIKOLOA FIRE STN SITE 7 3.0000 Ac 0.01 6/8-013-000100 WAIKOLOA PARK SITE 7 4.3400 Ac 0.0( 6/8-021-001800 ROAD SITE 3 47t815 Sqft 0.0( 6/8-030-017900 WAIKOLOA. AFFORDABLE HOUSING SITE h 8.6000 Ac off 6/8-031-005000 ROADWAY 3 DONATE 37,886 Sqft 0.01 6/8-035-005200 ROADWAY 3 DONATE 83,490 Sqft 0.0( 6/8-040-010800 ROADWAY 3 DONATE 272,963 Sqft 0.01 7/1-003-000000 WEST HAWAII LANDFILL 4 3,299,791.3a 7/1-003-001700 WEST HAWAII SANITARY LANDFILL SITE 4 E03645 306.5300 Ac 0.0( HIKING, 5.1200 Ac . 7/1-005-000900 PU'UANAHULU VOLUNTEER FIRE STN 2 10.0000 Ac 0.0" 7/2-004-002100 WEST HAWAII VETERANS CEMETERY SI' 5 E03994 61.8900 Ac 0.0( 7/2-007-000100 MAKALEI FIRE STATION 2 DONATE 2.8000 Ac 39t490.6' 7/3-004-001700 TANK SITE 8 20,440 Sqft 0.01 7/3-005-010100 ROADWAY 3 DONATE 9,676 Sqft • 7/3-005-011101 ROADWAY 3 0.8700 Ac 95,000.01 7/3-007-002700 ROADWAY 3 DONATE 5.3000 Ac 0.a' _ ! 1 ® i® faAssetsSummary dc. Real Property Inventory Page 35 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION Activi htpe Acres Sg Ft Current Cos 7/3-009-001600 679387 Sqft 58 f 121-21. 7/3-009-005500 NORTH KONAAFFORDABLE HOUSING SI h DONATE 8.0200 Ac 0.01 7/3-010-004200 VOLUNTEER FIRE STN SITE 2 0.5000 Ac 0.0( 7/3-024-010200 7/3-028-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 202 Sqft ( 7/3-028-002400 DRAINAGE IMPROVEMENT 3 EASEMENT 132 Sqft 0.0( 7/3-037-004600 308t568 Sqft 0.0( 7/3-052-000300 MAINTENANCE EASEMENT 3 EASEMENT 370 Sqft 0.0( 7/3-052-000600 MAINTENANCE EASEMENT 3 EASEMENT 2,636 Sqft 0.0( 7/3-052-000700 MAINTENANCE EASEMENT 3 EASEMENT 370 Sqft 0.01 7/3-052-001000 MAINTENANCE EASEMENT 3 EASEMENT 2,040 Sqft 0.01 7/3-052-001200 MAINTENANCE EASEMENT 3 EASEMENT 404 Sqft 0.0( 7/3-052-001800 MAINTENANCE EASEMENT 3 EASEMENT 1,990 Sqft « 7/3-052-002300 11600 Sqft 0.01 7/3-058-005100 0.01 7/3-063-001100 T 7/3-063-001200 T 7/3-063-001300 21990,900.0( 7/3-063-001400 T 0-01 «1 7/3-064-002200 3581900.0( 7/3-065-001400 KOHANAIKI UTILITY EASEMENT 8 EASEDON 41882 Sqft 9" 1,642 Sqft 66,537.91 7/4-002-000900 7/4-006-001200 ROADWAY IMPROVEMENT 3 EASEMENT 11,981 Sqft f 7/4-006-001201 ROADWAY IMPROVEMENT 3 EASEMENT 0.2600 Ac 0.0( 7/4-006-001202 ROADWAY IMPROVEMENT 3 EASEMENT 11,322 Sqft 0.0. 7/4-008-000200 KEALAKEHE SEWER EASEMENT 4 EASEDON 3.1100 Ac 14,004.0( 7/4-008-000300 SEWER EASEMENT 4 EASEMENT 3e750 Sqft 0.0( 4- 7/4-008-001601 KEALAKEHE LANDFILL 4 f T 1, 7/4-008-006300 INTERSECTION IMPROVEMENTS 3 EASEDON T Sqft 0.01 T 7/4-008-007300 KEALAKEHE WASTEWATER TREATMENT 4 E03856 40.4500 Ac 0.01 7/4-008-RO2700 FIRE STN SITE 2 2.8600 Ac f 52.9600 Ac 4 7/4-009-000400 WATER TANK SITE 8 E02695 0.3100 Ac « 7/4-009-006800 i « 7/4-010-000200 SEWER EASEMT 4 EASEMENT 2t427 Sqft ° 7/4-010-000201 SEWER EASEMT 4 EASEMENT 735 Sqft 4 7/4-010-000300 SEWER EASEMT 4 EASEMENT 20287 Sqft 0.0( 7/4-010-000400 SEWER EASEMT 4 EASEMENT 4,532 Sqft 0.0( 7/4-010-000500 3,416 Sqft 0.01 Date: August 18, 2014 Hawaii Reai Property As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION Activi!y jype Acres Sa Ft Current Cos 1- .( 7/4-010-002300 .( 7/4-010- .01 7/4-010-003600 SLOPE EASEMT 3 EASEMENT 231 Sqft 0.0( 7/4-010-003700 .R 7/4-010-003800 SEWER EASEMT 4 EASEMENT 3,921 Sqft 0.0( 7/4-010-003801 0.01 7/4-010-003900 0.01 7/4-010-003902 , 7/4-010-004000 1,350 Sqft 0.0( 7/4-010-004100 0.01 7/4-010-004200 SEWER EASENIT 4 EASEMENT 1,150 Sqft 0.0( 7/4-010-004300 .1 7/4-01 O-RO2000 SEWAGE TREATMENT PLANT SITE 4 2.0300 Ac 0.0( 7/4-011-000100 SEWER EASEMT 4 EASEMENT 60 Sqft 0.0( 7/4-011-000200 SEWER EASEMT 4 EASEMENT 60 Sqft 0.0( 7/4-011-000300 SEWER EASEMT 4 EASEMENT 60 Sqft 1 7/4-011-000400 SEWER EASEMT 4 EASEMENT 60 Sqft 0.0( 7/4-011-000800 SEWER EASEMT 4 EASEMENT 54 Sqft 1 7/4-011-000900 SEWER EASEMT 4 EASEMENT 590 Sqft 0.0( 7/4-011-001000 SEWER EASEMT 4 EASEMENT 60 Sqft rr 0.0( 7/4-011-001100 SEWER EASEMT 4 EASEMENT 60 Sqft 0.0( 7/4-011-001200 SEWER EASEMT 4 EASEMENT 60 Sqft 0.0( 7/4-011-001300 SEWER EASEMT 4 EASEMENT 60 Sqft 0.0( 7/4-011-001400 . 7/4-011-001500 0.01 7/4-011-001600 SEWER EASENIT 4 EASEMENT 525 Sqft 0.0( 7/4-011-001700 0.01 7/4-011-002900 SEWER EASEMT 4 EASEMENT 60 Sqft 0.0( 7/4-011-003000 SEWER EASEMT 4 EASEMENT 60 Sqft 0.01 7/4-011-003100 0.01 7/4-011-003200 SEWER EASEMT 4 EASEMENT 118 Sqft 0-01 7/4-011-003400 SEWER EASEMT 4 EASEMENT 60 Sqft 0.0( 7/4-011-003500 SEWER EASEMT 4 EASEMENT 60 Sqft 0.0( 7/4-011-003600 SEWER EASEMT 4 EASEMENT 60 Sqft 0.0( 7/4-011-003700 SEWER EASEMT 4 EASEMENT . 7/4-011-003800 SEWER EASEMT 4 EASEMENT 16,662 Sqft 0.0( 7/4-011-003801 PEDESTRIAN WALKWAY 4 EASEMENT 139549 Sqft 200.0( 7/4-011-003802 ROADWAY EASEMENT 3 EASEMENT 0.1100 Ac 0.01 7/4-011-003803 QUEEN LILIUOKALANI VILLAGE SEWER 4 EASEMENT 15,375 Sqft 29978. 1 'a 7/4-012-000200 SEWER EASEMT 4 EASEMENT 60 Sqft 0.0( 7/4-012-000300 1 7/4-012-000400 SEWER EASEMT 4 EASEMENT 60 Sqft 0.0( Date: August 18, 2014 County of Hawaii faAssetsSummary cit Real Property Inventory Page 37 of 50 As of June 30, 2014 144 -*i1!1A;Ni21At 4 .. #' A , k 60 Sqft 0.0( 60 * lop ,. ■„ 0.01 1.. Sqft 0.0( 60 Sqft k 60 Sqft .1 60 Sqft 0.0( 4,738 . 13,665 Sqft 0.0( 8w148 Sqft 1 t578.21 250 Sqft .1 y 'A Sqft .1 375 Sqft .1 190 Sqft 6 250 Sqft .t 250 Sqft 0.0( 250 Sqft 0.0( 200 Sqft 0.0( 1,050 Sqft 0.01 780 Sqft 0.0( 750 Sqft 0.0( 780 �' ■ ■ rr 4 A rr Alk 975 ■_ 0.0( 975 Sqft 0.0( 945 Sqft 0.0( 310 Sqft 0.0( 250 Sqft 0.0( 250 Sqft 0.0( 250 Sqft 0.01 240 Sqft 0.0( 145 Sqft 0,0( 165 Sqft 0.01 1,050 Sqft 0.0( 1 1505 Sqft 0.01 1,380 Sqft 0.0( 840 Sqft 0.0( 795 Sqft 0.0( 885 Sqft 0.01 175 Sqft 0.0( 1,545 Sqft 0.0( 1,455 Sqft 0.01 1,035 Sqft 0.0! 175 Sqft 0.0( 19 x Sg Ft Current Cos 60 Sqft 0.01 60 Sqft 0.0( 60 Sqft 0.01 60 Sqft 0.0( 60 Sqft k 60 Sqft .1 60 Sqft 0.0( 4,738 . 13,665 Sqft 0.0( 8w148 Sqft 1 t578.21 250 Sqft .1 355 Sqft .1 375 Sqft .1 190 Sqft 6 250 Sqft .t 250 Sqft 0.0( 250 Sqft 0.0( 200 Sqft 0.0( 1,050 Sqft 0.01 780 Sqft 0.0( 750 Sqft 0.0( 780 Sqft 0.0( 975 Sqft 0.0( 975 Sqft 0.0( 945 Sqft 0.0( 310 Sqft 0.0( 250 Sqft 0.0( 250 Sqft 0.0( 250 Sqft 0.01 240 Sqft 0.0( 145 Sqft 0,0( 165 Sqft 0.01 1,050 Sqft 0.0( 1 1505 Sqft 0.01 1,380 Sqft 0.0( 840 Sqft 0.0( 795 Sqft 0.0( 885 Sqft 0.01 175 Sqft 0.0( 1,545 Sqft 0.0( 1,455 Sqft 0.01 1,035 Sqft 0.0! 175 Sqft 0.0( Date: August , 2014 County of Hawaii _ Real Property Inventory Page 38 of 50 As of June $ ASSET NUMBER ASSET DESCRIPTION Activi !YR-0 Acres Current Cos 7/4-013-005600 SEWER EASEMT 4 EASEMENT 175 Sqft 0.01 7/4-013-005800 SEWER EASEMT 4 EASEMENT 750 Sqft 0.0( 7/4-013-005900 SEWER EASEMT 4 EASEMENT 945 Sqft 0.01 7/4-013-006000 SEWER EASEMT 4 EASEMENT 990 Sqft 0.0( 7/4-013-006100 SEWER EASEMT 4 EASEMENT 175 Sqft 0.0( 7/4-013-006200 DRAINAGE IMPROVEMENT 3 EASEMENT 255 Sqft 0.0( 7/4-013-006300 DRAINAGE IMPROVEMENT 3 EASEMENT 255 Sqft 0.0( 7/4-013-006400 DRAINAGE IMPROVEMENT 3 EASEMENT 455 Sqft 0.0( 7/4-013-006500 DRAINAGE IMPROVEMENT 3 EASEMENT 360 Sqft 0.01 7/4-013-006600 DRAINAGE IMPROVEMENT 3 EASEMENT 320 Sqft 0.0( 7/4-013-006700 DRAINAGE IMPROVEMENT 3 EASEMENT 395 Sqft 0.0( 7/4-013-006800 DR| . IMPROVEMENT 3 EASEMENT 150 Sqft 0.0( 7/4-013-006900 Sqft 0.0( 7/4-013-007100 175 Sqft 0.0( 7/4-013-007200 , . 7/4-013-007300 SEWER EASENIT 4 EASEMENT 1,125 Sqft 0.01 7/4-013-007400 SEWER EASEMT 4 EASEMENT , Sqft 0.01 7/4-013-007500 SEWER EASEMT 4 EASEMENT 975 Sqft 0.01 7/4-013-007600 SEWER EASEMT 4 EASEMENT 945 . 0.0( 7/4-013-007700 SEWER EASEMT 4 EASEMENT 1,035 Sqft 0.01 7/4-013-007800 SEWER EASEMT 4 EASEMENT 9. Sqft 0.0( 7/4-013-007900 SEWER EASEMT 4 EASEMENT 750 Sqft 0.0( 7/4-013-008000 SEWER EASEMT 4 EASEMENT 175 Sqft 0.01 7/4-013-008100 . Sqft 0.0( 7/4-013-008200 DRAINAGE IMPROVEMENT 3 EASEMENT 195 Sqft 0.01 7/4-013-008300 DRAINAGE IMPROVEMENT 3 EASEMENT 240 Sqft 0.0( 7/4-013-008400 DRAINAGE IMPROVEMENT 3 EASEMENT 230 Sqft 0.0( 7/4-013-008500 DRAINAGE IMPROVEMENT 3 EASEMENT 170 Sqft 0.0( 7/4-013-008600 DRAINAGE IMPROVEMENT 3 EASEMENT 200 Sqft 0.0( 7/4-013-008700 DRAINAGE IMPROVEMENT 3 EASEMENT 220 Sqft 0.01 7/4-013-008800 DRAINAGE IMPROVEMENT 3 EASEMENT 50 Sqft 0.01 7/4-013-009100 SEWER EASEMT 4 EASEMENT , Sqft 0.01 7/4-013-009200 SEWER EASEMT 4 EASEMENT , 0.0( 7/4-013-009300 SEWER EASEMT 4 EASEMENT 780 Sqft 0.0( 7/4-013-009400 SEWER EASEMT 4 EASEMENT 780 Sqft 0.0( 7/4-013-009500 SEWER EASEMT 4 EASEMENT 750 Sqft 0.0( 7/4-013-009600 0.01 7/4-013-009700 SEWER EASEMT 4 EASEMENT 720 Sqft 0.01 7/4-013-009800 Sqft 0.0( 7/4-013-009900 SEWER EASEMT 4 EASEMENT 30 Sqft 0.0( 7/4-013-010000 DRAINAGE IMPR. . 0.0( 7/4-013-010100 0.0( 7/4-013-010200 DRAINAGE . . . 0.0( 7/4-013-010300 DRAINAGE IMPROVEMENT 3 EASEMENT 200 Sqft 0.0( Date: August 18, 2014 County of Hawaii faAssetsSummaryjE Real Property Inventory Page 39 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION AqjjM T yRe Acres Sq Ft Current Cos 7/4-013-010400 . 7/4-013-010500 DRAINAGE IMPROVEMENT 3 EASEMENT 230 Sqft 0.01 7/4-013-010600 DRAINAGE IMPROVEMENT 3 EASEMENT 235 Sqft 0.0( 7/4-013-010700 DRAINAGE IMPROVEMENT 3 EASEMENT 230 Sqft . 7/4-013-010800 DRAINAGE IMPROVEMENT 3 EASEMENT 190 Sqft 0.01 7/4-013-011200 SEWER EASEMT 4 EASEMENT 2j00 Sqft 0.01 7/4-013-011300 SEWER EASEMT 4 EASEMENT 765 Sqft 0.01 7/4-013-011400 SEWER EASEMT 4 EASEMENT 870 Sqft 0.0( 7/4-013-011500 SEWER EASEMT 4 EASEMENT 630 Sqft 0.0( 7/4-013-011600 SEWER EASEMT 4 EASEMENT 780 Sqft 0.0( 7/4-013-011700 SEWER EASEMT 4 EASEMENT 750 Sqft a 7/4-013-011800 SEWER EASEMT 4 EASEMENT 159 Sqft 0.0( 7/4-013-011900 SEWER EASEMT 4 EASEMENT 158 Sqft 0.0( 7/4-013-012000 SEWER EASEMT 4 EASEMENT 1,005 Sqft 0.0( 7/4-013-012100 SEWER EASEMT 4 EASEMENT 975 Sqft a 7/4-013-012200 SEWER EASEMT 4 EASEMENT 152 Sqft a 7/4-013-012300 1 7/4-013-012301 QUEEN LILIUOKALANI VILLAGE SEWER 4 EASEMENT ! N ! . i 7/4-013-012400 ROADWAY EASEMENT 3 EASEMENT 0.0900 Ac o 7/4-013-012401 QUEEN LILIUOKALANI VILLAGE SEWER 4 EASEMENT 31 t 6,174.71 7/4-015-000100 7/4-015-000500 0.0( 7/4-015-001100 DRAINAGE IMPROVEMENT 3 EASEMENT 41650 Sqft .1 7/4-015-002300 SEWER EASEMT 4 EASEMENT 31420 Sqft 0.01 7/4-015-002400 SEWER EASEMT 4 EASEMENT 61270 7/4-017-002500 DRAINAGE IMPROVEMENT 3 EASEMENT 1,509 Sqft 0.0( 7/4-017-003300 DRAINAGE IMPROVEMENT 3 EASEMENT 1,469 Sqft • 1 7/4-020-000600 ANE KEOHOKALOLE HIGHWAY EXTENS11 3 EASEMENT 1.2500 Ac 42,204.41 j 1 20,177 Sqft 4 N 603v746.0: 7/4-020-001600 KEALAKEA RUBBISH DUMP SITE 4 LEASE4029 30.3200 Ac 0.0( 7/4-020-001601 ROAD EASEMENT 1 TO 4 3 EASEMENT 2.6800 Ac 6 7/4-020-002100 KONA POLICE STN SITE 2 E03381 10.0000 Ac 1 7/4-020-002200 15.5o 7/4-020-002500 WEST HAWAII COUNTY OFFICE SITE 1 E03952 7.0000 Ac 0.0( 7.2700 Ac 246,350.& ® 021-000300 ANE KEOHOKALOLE HIGHWAY EXTENSli 3 EASEMENT 51,103 Sqft 39,771.61 35,920 Sqft 279953.9( 7/4-021-000900 0.4700 Ac . 7/4-021-000901 SEWER EASEMENT 4 EASEMENT 11161 Sqft 0.0( 7/4-021-000902 SEWER EASEMENT 4 EASEMENT 733 Sqft 0.0( wate: ® mr faAssetsSummaryjs Real Property Inventory Page 40 of 50 As of June 30, 2014 '! ASSET NUMBER ASSET DESCRIPTION Activi RRe Acres Sq Ft Current Cos 7/4-021-000903 SEWER EASEMENT 4 EASEMENT 166 Sqft 0.01 7/4-021-001400 PEDESTRIAN & BICYCLE EASEMENT 3 EASEMENT 9.0300 Ac 0.01 7/4-021-001401 PEDESTRIAN & BICYCLE EASEMENT 3 EASEMENT ! i 7/4-021-001402 ROADWAY & UTILITY EASEMENT 3 EASEMENT 16,666 Sqft 0.0( 7/4-021-001403 209800 Sqft 0.0( 7/4-021-001900 a 7/4-021-001901 ROADWAY & UTILITY EASEMENT 3 EASEMENT 3,839 Sqft 0.01 7/4-021-002000 2,200 Sqft 429.0( 0.3400 Ac 21826.0( 7/4-024-001200 ROADWAY 3 ° d' 81732.6d 18,925.1- 7/4-024-001202 ANE K HIGHWAY 3 EASEDON r Sqft 13,954.3* i ° 7/4-025-001300 TRAFFIC SIGNAL 3 EASEDON 99534 Sqft 135,859.0( 7/4-025-001500 TRAFFIC SIGNAL 3 EASEDON r Sqft 424,481.0( 7/4-025-001600 TRAFFIC SIGNAL 3 EASEDON r Sqft 66,846.0( 7/5-001-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 0.1100 Ac i 7/5-001-000200 0.0800 Ac 0.01 7/5-001-005000 DRAINAGE IMPROVEMENT 3 EASEMENT 1 r ! 7/5-001-006000 DRAINAGE IMPROVEMENT 3 EASEMENT 0.3000 Ac 0.0( 7/5-001-006100 DRAINAGE IMPROVEMENT 3 EASEMENT 1,364 Sqft 0.01 7/5-001-006200 DRAINAGE IMPROVEMENT 3 EASEMENT ! Sqft ! 7/5-001-007000 DRAINAGE IMPROVEMENT 3 EASEMENT ° R 7/5-003-000200 1.0600 Ac 0.0( 7/5-003-000500 DRAINAGE CHANNEL EASEMENT 3 3.0600 Ac 0.01i 7/5-003-000501 DRAINAGE CHANNEL EASEMENT 3 21 ! ° 7/5-003-002000 KEOPU CHANNEL IMPROVEMENT 3 0.3400 Ac i 7/5-004-000900 SEWER EASEMT 4 EASEMENT 0.0700 Ac • ! 7/5-004-001100 SEWER EASEMT 4 EASEMENT 0.0900 Ac 0.01 7/5-004-001200 ROADWAY 3 601 Sqft 89000.01 7/5-004-001300 SEWER EASEMT 4 EASEMENT 2,758 Sqft • tl 7/5-004-002000 3,252 Sqft 153.0( 7/5-004-002100 SEWER EASEMT 4 EASEMENT r Sqft ! 7/5-004-002400 SEWER EASEMT 4 EASEMENT 2,262 Sqft 71000.0( 7/5-004-003000 KAILUA-KONA SEWERAGE SYS PHASE 11 4 EASEMENT 881 Sqft i 7/5-004-003300 KEOPU CHANNEL IMPROVEMENT 3 0.0300 Ac 31134.0( 7/5-004-003800 5,023 Sqft 11918.01 7/5-004-005500 DRAINAGE IMPROVEMENT 3 EASEMENT 1,840 Sqft 1 7/5-005-006500 PALANI ROAD IMPROVEMENT 3 7,720 Sqft 59,000.01 7/5-005-006701 UTILITY & ACCESS 3 EASEMENT 3,783 Sqft 0.0( 11,200 Sqft 0.0( 7/5-005-008307 KAILUA MULTIPURPOSE FIELD 7 .1 7/5-005-009100 PUMP SITE 3 0.0600 Ac .. August y de Real Property Inventory Page 41 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION Actalvi !YR_e Acres Sg Ft Current Cos 7/5-005-ROO701 ACCESS & UTILITY 3 EASEMENT 2.7100 Ac 0.0( 7/5-005-RO8300 14.0800 Ac 0.0( 7/5-006-000100 SEWER EASEMT 4 EASEMENT 1,601 Sqft 0.0( 7/5-006-000200 1 7/5-006-000300 674,997.2s' 7/5-006-000301 0.0( 7/5-006-000400 0.01 7/5-006-000500 MUNICIPAL PARKING SITE 3 6,135 Sqft 0.0( 7/5-006-000800 11,977 Sqft 0.01 7/5-006-001400 SEWER EASEMT 4 EASEMENT 1,982 Sqft 0.0( 7/5-006-002000 SEWER EJECTOR STN 4 EASEMENT 86 Sqft 0.0( 7/5-006-002700 ROAD SITE /ADJ 1 3 0.0300 .t 7/5-006-003100 SEWER EASEMT 4 EASEMENT 467 Sqft 7 7/5-006-003200 SEWER EASEMT 4 EASEMENT 3,604 Sqft • ( 7/5-006-003500 MUNICIPAL PARKING SITE 3 E03749 0.3000 Ac 0.0( 7/5-006-003800 SEWER PARCEL LIFT STN #11 4 280 Sqft .1 7/5-006-004100 MUNICIPAL PARKING SITE 3 31659 Sqft 0.0( 7/5-007-001600 SEWER EASEMT 4 EASEMENT 2,224 Sqft 0.0( 7/5-007-001800 SEWER EASEMT 4 EASEMENT 1,724 Sqft 0.01 7/5-007-002100 ALII DRIVE TRAFFIC SIGNAL 3 EASEDON 120 Sqft 21520.0( 7/5-007-003200 SEWER EASEMT 4 EASEMENT 620 Sqft a 7/5-007-003300 SEWER EASEMT 4 EASEMENT 620 Sqft 0.0( 7/5-007-003400 7/5-007-004400 SEWER EASEMT 4 EASEMENT 1,850 Sqft 0.0( 7/5-007-004500 SEWER EASEMT 4 EASEMENT 350 Sqft 0.01 7/5-007-004600 SEWER EASEMT 4 EASEMENT 800 Sqft 0.01 7/5-007-004700 SEWER EASEMT 4 EASEMENT 636 Sqft 0.0( 7/5-007-004800 SEWER EASEMT 4 EASEMENT 546 Sqft 0.0( 7/5-007-004900 SEWER EASEMT 4 EASEMENT 306 Sqft 0.0( 7/5-007-005000 SEWER EASEMT 4 EASEMENT 658 Sqft 0.01 7/5-007-005600 SEWER EASEMT 4 EASEMENT 1,264 Sqft 0.0( 7/5-008-000200 SEWER EASEMT 4 EASEMENT 868 Sqft 0.0( 7/5-008-000300 SEWER EASEMT 4 EASEMENT 2,100 Sqft 0.0( 7/5-008-000600 SEWER EASEMT 4 EASEMENT 4,254 Sqft 0.0( 7/5-008-001300 KEOPU FLOOD CHANNEL 3 EASEMENT ' 71536.0( 7/5-008-001700 PEDESTRIAN WALKWAY 3 EASEMENT 862, Sqft 0.0( 7/5-008-001900 T Sqft . 7/5-008-002500 ROAD SITE /ADJ TO/ 3 1.0( 7/5-008-002600 KEOPU FLOOD CONTROL CHANNEL 3 3,705 Sqft ! 7/5-008-002700 KEOPU FLOOD CHANNEL 3 2,640 Sqft 0.01 7/5-008-ROl 000 CIVIC CENTER SITE-HALE HALAWAI 7 E01949 3.2000 Ac 0.0( 7/5-008-RO1001 KEOPU FLOOD CHANNEL 3 EASEMENT 0.1100 Ac 0.0( ® mm August 18, 2014 County of Real Property Inventory Page 42 of 50 As of June 30, 2014 Date: 1 0 A 0 ■ 1I !I' X10 1 1# ■i 4 1, IT' , .# !ER ASSET DESCRIPTION AD SITE PARK & PLAYGROUND SITE E PU CHANNEL IMPROVEMENT KEOPU CHANNEL IMPROVEMENT I- N L LI CEMETERY SITE TANK SITE MAIN STORAGE TANK SITE MIXING TANK SITE TANK SITE TANK SITE PUMP STN-WELL SITE #12 DISTRIBUTION TANK SITE PUALANI I SEWER PUALANI MAKAI SEWER PARK SITE SEWER PUMP STN SITE DRIVE ALII DRIVE ALII ALI[ DRIVE CULVERT REPLACEMENI ALII DRIVE CULVERT SEWER EASEMT SEWER EASEMT SEWER EASEMT SEWER EASEMT SEWER EASEMT SEWER EASEMT SEWER EASEMT SEWER EASEMT KEOPU FLOOD CONTROL CHANNEL TANK SITE KEOPU DRAINAGE IMP E ICU DRAINAGE IMP ICE EJ DRAINAGE IMP E E RAINAGE IMP KEOPU DRAINAGE IMP KEOPU DRAINAGE IM KEOPU DRAINAGE IMP E� DRAINAGE IMP EJ DRAINAGE IMP KEOPU DRAINAGE I P 4, 3 5 f a: i " A 1 f i M • A' A, A A k. A, EASEMENT EASEMENT EASEMENT ENT EASEMENT EASEMENT EASEMENT ENT EASEMENT EASEMENT EASEMENT EASEMENT Acres 0.0400 0.6900 A 3.2600 Ac 1.7700 Ac A 0.0600 Ac 1.0200 Ac 0.7200 Ac 3.5100 Ac 1.0900 A A • 101 I Im I Sq Ft Current Cos 0.0i 22,477.0( 0.01 4,855 a 72p825. w 21104 Sqft 0.01 3,200 ! 1 10,000 21j344 p 907 Sqft 877.6%' 291414 31014J15.01 ! 463v314.71 9,460 252j23.44. 21520 Sqft 60,000.01 2,079 p 2t250 1,195 1,200 1,065 632 Sqft • 1 560 Sqft 0.0( 625 Sqft { 625 Sqft 0.0( 48 Sqft 0.0( 7,500 1 Ot238 Sqft 0.0( 10,814 11,571.0( 10!202 Sqft 10,916.0( 11j86 Sqft 11,970.01 13!247 Sqft 14,175 +0( 11,601 Sqft 12,413.0( 12,762 Sqft 13,677 +01 12,300 Sqft 13! 161.0( 4!043 Sqft 6p550.0i 31763 Sqft 61096.01 4,141 Sqft 61706.01 Date: Fft August 18, 2014 County of Hawaii faAssetsSummaryjt Real Property Inventory Page 43 of 60 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION Activi jype Acres Sg Ft Current Cos 7/5-024-004100 , Sqft , . 4 7/5-024-004200 ROAD SITE 3 6.8300 Ac 0.01 7/5-024-005800 KEOPU HEIGHT ROAD SITE 3 0• . 1 ` 1,661 7/5-024-006200 KEOPU DRAINAGE IMP 3 EASEMENT 1,778 Sqft 0.0( 7/5-024-006300 KEOPU DRAINAGE IMP 3 EASEMENT 41671 Sqft 71567.01 7/5-024-006400 KEOPU DRAINAGE IMP 3 EASEMENT 2,966 Sqft 4j806.01 7/5-024-006500 . 7/5-024-006600 , .( 7/5-024-006700 3,851 Sqft , 7/5-024-006900 KEOPU DRAINAGE IMP 4 EASEMENT 39464 Sqft 51612.0( 7/5-024-007000 31454 Sqft 5l594.01 7/5-024-007100 31749 Sqft 6vO74.01 7/5-024-007200 KEOPU DRAINAGE IMP 4 EASEMENT 4w125 Sqft 69683.0( 7/5-024-007300 81157 Sqft 0.0( 7/5-024-007400 , Sqft , 7/5-024-007600 16,471 Sqft , 7/5-030-002600 PARK SITE 7 1.6300 Ac 1.0( 7/5-041-005200 PUALANI ESTATES PARK 7 DONATE . 7/5-043-002900 ROADWAY 3 DONATE 139078 Sqft 0.0( 7/5-043-005300 1 1 7/5-043-012800 7/6-002-003400 DRAINAGE IMPROVEMENT 3 EASEDON 375 Sqft 495.0( 7/6-003-RO2000 HOLUALOA COMMUNITY CENTER 7 2.8700 Ac 0.0( 7/6-004-000500 HOLUALOA LIBRARY SITE 6 E01623 0. 1300 Ac 0.0( ROAD'� , 1 7/6-005-004200 TANK SITE 8 E02238 0.2200 Ac 0.01 ,1 71511 Sqft 0.01 7/6-012-001600 FLOOD CONTROL 3 2.4600 Ac 0.0( 7/6-013-001900 ROAD IMPROVEMENT 3 EASEMENT 11,573 Sqft 1 3.0300 Ac 1.0( 7/6-014-001400 PEDESTRIAN WALKWAY 3 EASEMENT 967 Sqft 0.01 7/6-014-002700 HOLUALOA BAY SEWAGE PUMP STN SIT 4 E03767 0.0100 Ac M 7/6-016-001500 ROAD SITE 3 555 Sqft 0.0( 7/6-017-008300 ALII DRIVE CULVERT REPLACEMENT 3 DONATE 0. 1900 Ac 101,700.01 7/6-017-010100 ROADWAY 3 22,290 Sqft 100,311.6( 7/6-019-003400 PARK SITE 7 709968 Sqft 0.0( 7/6-021-001500 1,039 Sqft 0.0( 7/6-021-001800 STREAM SITE 3 3.0300 Ac 0.01 7/6-021-001900 FLOOD CONTROL 3 4.2500 Ac 0.01 7/6-025-001300 FLOOD CONTROL 3 22,445 Sqft 0.0( 7/6-025-007200 FLOOD CONTROL 3 32,282 Sqft 0.0( 7/6-026-007200 ROADWAY 3 6.0800 Ac 0.0( Date: August 18, 2014 County of Hawaii faAssetsSummary dc. Real Property Inventory As of June ASSET NUMBER ASSET DESCRIPTION I jyke Acres Sq Ft Current Cos 7/6-027-003700 ROADWAY 3 1.7700 Ac 0.01 7/6-027-010400 ROADWAY 3 DONATE 172,803 Sqft .l 7/6-027-010500 ROADWAY 3 DONATE 81,457 Sqft 0-01 7/7-002-002600 PUMP STN SITE 8 E02239 0.0600 Ac 0.0( 7/7-002-003000 .0 7/7-003-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 1,473 Sqft 0.0( 7/7-003-000101 DRAINAGE IMPROVEMENT 3 EASEMENT 1,274 Sqft 0.01 7/7-003-000102 DRAINAGE IMPROVEMENT 3 EASEMENT 1,450 Sqft 0.0( 7/7-003-005600 ROAD SITE 3 y Sqft 0.01 7/7-004-001700 I ® 004-001900 SITE- ROAD SITE-ALII DR 3 0. 1400 Ac 0.01 7/7-004-002900 ROAD SITE-ALII DR 3 0. 1800 Ac 0.0( 7/7-004-003200 ROAD SITE-ALI1 DR 3 0.2100 Ac 0.01 7/7-004-004300 ROADWAY 3 4.5700 Ac 198,839.21 7/7-004-004500 ROAD SITE-ALII DR 3 492 Sqft 0.0( 7/7-004-006800 LAALOA EXTENSION 3 ! Sqft 8$367.61 - 004-008900 ALII HIGHWAY 3 3.0200 Ac 165,935.01 7/7-007-003200 TANK SITE 8 0.8000 Ac ( e Y • s" 12,197 Sqft ! 7/7-008-001400 2.7100 Ac 2321200.0( 7/7-008-001700 PARK SITE 7 12,605 Sqft 1 717-008-002000 PONC, - 1.3000 Ac 21817t431-61 7/7-008-002600 PARK SITE 7 E03901 1. 1800 Ac 0.0( 7/7-008-002900 LAALOA EXTENSION 3 1. 7900 Ac 1019055.01 Y 7/7-008-006400 ROAD SITE-ALII DR 3 0.0900 Ac 0.0( 7/7-008-009300 PARK SITE 7 109 Sqft 0.0( 7/7-008-009400 PARK SITE 7 2,949 Sqft 0.0( 7/7-008-010000 PARKING SITE 7 • 1700 Ac ! 7/7-008-010700 PARK SITE 7 51120 Sqft 0.0( 7/7-008-012500 LAALOA EXTENSION 3 • Ac 1331500.0( 7/7-008-RO3500 DISAPPEARING SAND BEACH 7 3,454 Sqft 0.01 7/7-01 O-R03600 DISAPPEARING SAND BEACH PARK 7 1.4900 Ac 1,680,000.0( 7/7-013-005700 SEWER EASEMT 4 EASEMENT 750 Sqft 0.01 7/7-028-000700 LAALOA EXTENSION 3 1,701 e 24,265.3% 7/8-005-RO2200 PARK SITE 7 5.0600 Ac 73,340.0( 7/8-006-006000 KEAUHOU BOOSTER PUMPING STN SITE 8 E03026 0.0800 Ac 0.0( • Ac 1941000.0( 7/8-009-005400 KAHALUU WELL SITEW 8 E02237 0.2100 Ac 0.01 7/8-009-007600 WELL SITE 8 E02758 0.1500 Ac 0.0( 7/8-009-007700 WELL SITE 8 E02758 0.5200 Ac 0.0( 7/8-010-002700 KAHALUU TANK SITE NO 3 8 E02303 4,800 Sqft 0.01 7/8-010-004500 DRAINAGE IMPROVEMENT 3 EASEMENT 53 Sqft • 6 EWA | August , 2014 County of Hawaii e Real Property Inventory Page 46 of 50 As of June ■ ASSET NUMBER ASSET DESCRIPTION Activio jype Acres §_q_Ft Current Cos 7/8-010-007100 KAM III ROAD MAKAI SITE , 0.0( 7/8-010-009800 HOKULIA BYPASS 3 EASEDON 13 ' , . 7/8-01 - SEWAGE . 0.0( 7/8-012-003900 ROADWAY IMPROVEMENT 3 EASEMENT , 0.0( 7/8-014-000400 WAIKUI POND 7 , Sqft 601000.0( 7/8-014-000500 PARK SITE 7 0.2800 Ac 0.0( 7/8-014-ROOIOO KAHALUU PARK SITE 7 4.2300 0.0( ROADWAY, 23,652 Sqft 0.0( 7/9-002-000100 ROADWAY ACCESS 3 EASEMENT 2.7100 Ac 0.0( 7/9-002-000101 . IMPROVEMENT 3 EASEMENT , 1500 Ac 0.0( 7/9-002-001500 . 800.0( 7/9-002-001700 . ROADWAY ACCESS 3 EASEMENT 0.6800 485.0( 7/9-002-001800 KAINALIU DIVERSION SYSTEM 3 8.3600 Ac 0.0( 7/9-002-001900 . '. ION SYSTEM 3 0.3900 Ac 0.01 7/9-002-002000 . DIVERSION SYSTEM . . | 7/9-005-008100 HOKULIA BYPASS 3 EASEDON 14 ' 93,660.9,1' , . . 12.4500 Ac 78,462.441 7/9-007-003700 8,804 Sqft , . 7/9-009-001400 . ( 7/9-009-004100 ROADWAYACCESS 3 EASEMENT 1.4900 Ac 0.0( 7/9-009-004400 KAINALIU DIVERSION SYSTEM 3 0.0600 Ac 0.0( 7/9-009-004500 KAINALIU DIVERSION SYSTEM 3 1.0800 Ac 0.01 7/9-009-004700 . . | 7/9-009-004900 . 0.0( , Sqft 72,240.0( 7/9-011-002400 HONUAINO PUMP SITE 8 E02247 0.1000 Ac 0.0( , 90,314.91 5.4300 Ac 0.0( 7/9-017-RO2200 3.1400 Ac 0.01 8/1-001-001200 ROAD SITE-MAMALAHOA HIGHWAY 3 0.2300 Ac 0.0( 8/1-001-002800 . SITE , 0-01 8/1-003-004900 AGING/PROSECUTING OFFICE 1 21158 Sqft 0.0( 8/1-003-006700 CORPORATION SUPPORT OFFICE 1 20,957 Sqft 0.0( 8/1-006-012500 DRAINAGE IMPROVEMENT 3 EASEMENT 1,383 Sqft 0.0( 8/1-007-004500 235,290.8d 54,050.01 8/1-009-00900 3,834 Sqft 70,000.01 8/1-012-000500 PUBLIC PARKING IMPROVEMENT 3 , Sqft 0. 0, 8/1-012-000600 PUBLIC PARKING IMPROVEMENT 3 8,416 Sqft 0. ` 8/1-015-000200 ROAD SITE 3 0.4400 Ac 0.01 8/1-016-003700 ROADWAY IMPROVEMENT 3 EASEMENT 1,799 Sqft 0.0( 8/1-016-RO3800 COUNTY GARAGE 1 0.5300 Ac . 8/1-020-001800 ROAD SITE 3 24t965 Sqft 1.0( 8/1-024-000200 DRAINAGE IMPROVEMENT 3 EASEMENT 301 Sqft 0.01 wate: August 18, 2014 County of Hawal"I faAssetsSummary c, Real Property Inventory Page 46 of 60 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION m 1-024-000400 DRAINAGE IMPROVEMENT 3 EASEMENT 300 Sqft 0.0( 8/1-024-002900 DRAINAGE IMPROVEMENT 3 EASEMENT 301 Sqft 0.01 8/1-024-003100 KONA SCENIC SUBD PARK SITE 7 " Ac 1.0( 8/1-035-000100 HOKULIA BYPASS 3 EASEDON 7.8700 Ac 1 8/1-035-000400 HOKULIA BYPASS 3 EASEDON 6.4400 Ac 40,560.71 8/2-001-000000 COMMUNITY CENTER SITE 1 0.0600 Ac 1.0( 8/2-001-009300 WAIPUNAULA TANK SITE 8 E02289 0.3300 Ac 0.0( 8/2-001-011400 RETARDED CITIZEN CENTER SITE 5 1.0000 Ac g 8/2-001-013800 • 1 2.5100 Ac 2280675.0( 8/2-002-000000 ROADWAY IMPROVEMENT 3 EASEMENT 1.4600 Ac 0.01 8/2-005-000100 ROAD SITE 3 0.0400 Ac 0.01 5.6000 Ac 0.01 8/2-008-005600 0.6200 Ac 1 8/2-009-000700 1.6400 Ac S 8/2-013-000400 KEALAKEKUA PARK SITE 7 0.6200 Ac 0.0( 8/2-013-000500 2.7600 Ac 1.0( f 8/2-015-004200 DRAINAGE IMPROVEMENT 3 EASEMENT 280 Sqft 0.0( DRAINAGE IMPROVEMENT 3 EASEMENT 5,015 Sqft 0.01 8/3-003-000200 0.0500 Ac 0.0( 8/3-004-000700 FLOOD CONTROL 3 EASEMENT 21.2400 Ac 0.01 8/3-004-001100 KEEI RUBBISH DUMP 4 11.6000 Ac a 8/3-008-006700 KEEI WELL SITE 8 E02236 0.1300 Ac a 8/3-011-001200 PUMP SITE 8 E03001 0.1600 Ac 0.0( 8/3-011-005100 TANK SITE 8 E03000 0.1700 Ac 0.0( 8/3-016-001300 DRAINAGE IMPROVEMENT 3 EASEMENT 56 Sqft 1 8/3-016-001301 DRAINAGE IMPROVEMENT 3 EASEMENT 359 Sqft 0.01 8/4-008-000200 7 E02468 6.1300 8/4-013-001400 PARK SITE 7 1.2000 Ac 0.0( 8/6-008-ROl 100 WAIEA RUBBISH DUMP SITE 7 2.2800 Ac 0.01 0.9500 Ac " 8/6-013-002200 HOOKENA PARK SITE 7 15,194 Sqft 29,400.01 8/6-013-002400 HOOKENA PARK SITE 7 0.1100 Ac 12,111.7111 8/6-013-002500 HOOKENA PARK SITE 7 0.0700 Ac • ■ 8/6-013-002800 HOOKENA PARK SITE 7 4,678 Sqft f 8/6-013-002900 91,000.01 8/6-013-003000 HOOKENA PARK SITE 7 16,151 Sqft 38,516.1( 8/6-013-004800 33,628.3411 8/6-013-RO21 00 HOOKENA PARK SITE 7 E01 985 0.0400 Ac 1.01 8/6-013-RO2300 HOOKENA PARK SITE 7 0.2900 Ac 321429.21 8/8-001-000300 RADIO COMMUNICATION TOWER SITE 2 EASEMENT 40j066 Sqft 0.0( 8/9-004-RO01 00 MILOLI1 PARK SITE 7 E02435 1.4100 Ac 0.01 ffift o Hawaii Real Property Inventory Page 47 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION Activol iyR-e Acres SgLFt Current Cos 9/1-001-000300 RADIO & COMMUNICATION SITE 2 EASEMENT 937 Sqft 0.0( 9/2-001-007300 ( 3 0.4800 Ac . 1 - 009-005200 PARK SITE-OCEAN VIEW ESTATE 7 261,392 Sqft 1.01 - 013-003200 PARK SITE-OCEAN VIEW ESTATE 7 1 9/2-030-005400 PARK SITE-OCEAN r Sqft 0.01 9/2-031-RO1900 PARK SITE-OCEAN VIEW ESTATE 7 87,134 Sqft 0.0( 9/2-044-006800 PARK SITE-OCEAN VIEW ESTATE 7 87,134 Sqft 0.0( 9/2-047-003700 PARK SITE-OCEAN VIEW ESTATE 7 87,134 Sqft 0.0( 912-059-000100 87,134 Sqft 0.01 9/2-063-003600 PARK SITE-OCEAN r 9/2-070-003700 PARK SITE-OCEAN VIEW ESTATE 7 t####### Sqft 0.0( 9/2-084-009300 UTILITY IMPROVEMENT 8 EASEMENT O.G 9/2-084-010100 UTILITY IMPROVEMENT 8 EASEMENT 0.01 9/2-093-000900 STAND PIPE SITE 1 1. 1800 Ac r 9/2-093-001000 STAND PIPE SITE 1 1.0400 Ac r ,p 1 - 54,598.0( 9/2-094-RO3600 PARK SITE-OCEAN VIEW ESTATE 7 174,268 Sqft 0.0( 9/2-101-003200 PARK SITE-OCEAN VIEW ESTATE 7 261,392 Sqft 0.0( r Sqft r 9/2-107-005400 87,134 Sqft 0.0( 9/2-111-003200 87,134 Sqft 0.0( 9/2-136-003500 PARK SITE-OCEAN VIEW ESTATE 7 261,392 Sqft 0.01 9/2-143-003200 PARK SITE-OCEAN VIEW ESTATE 7 174,268 Sqft 0.0( 9/2-150-006000 OCEAN VIEW TRANSFER STATION 4 21 . r • 9/3-024-001100 NAALEHU SEPTIC TANK SITE 4 10,347 Sqft } 9/4-005-002600 TANK SITE 8 11593 Sqft 0.0( 9/4-005-003600 REMNANT 1 0.0600 Ac 0.0( 9/4-016-000700 DRAINAGE IMPROVEMENT 3 EASEMENT 1,426 Sqft 0.0( 9/4-016-002200 DRAINAGE IMPROVEMENT 3 EASEMENT 11400 Sqft 0.01 9/4-017-000900 DRAINAGE IMPROVEMENT 3 EASEMENT a Sqft . 9/4-017-001900 DRAINAGE IMPROVEMENT 3 EASEMENT 1,400 Sqft 0.01 9/4-017-004400 DRAINAGE IMPROVEMENT 3 EASEMENT 1,400 Sqft 0.0( 9/4-017-005200 DRAINAGE IMPROVEMENT 3 EASEMENT 1,400 Sqft 0.01 9/4-018-000800 DRAINAGE IMPROVEMENT 3 EASEMENT 11390 Sqft . 9/4-018-004400 a 9/4-018-005200 DRAINAGE IMPROVEMENT 3 EASEMENT 1,462 Sqft 0.01 9/4-019-000900 1,398 Sqft 0.0( 9/4-019-005100 DRAINAGE IMPROVEMENT 3 EASEMENT a Sqft . 9/4-019-007100 DRAINAGE IMPROVEMENT 3 EASEMENT 610 Sqft 0.0( 9/4-019-010400 TANK SITE 8 15,843 Sqft 0.0( 9/4-019-011600 DRAINAGE IMPROVEMENT 3 EASEMENT 1,352 Sqft 0.0( 9/4-020-000100 DRAINAGE IMPROVEMENT 3 EASEMENT 1,399 Sqft 0.01 9/4-020-002100 DRAINAGE IMPROVEMENT 3 EASEMENT 651 Sqft 0.0( 9/4-020-002800 1,392 Sqft 0.0( Im wate: August 18,2014 County of Hawaii faAssetsSummaryjs Real Property Inventory Page 48 of 50 As of June 30, 2014 ASSET NUMBER ASSET DESCRIPTION A c til v W 9/4-021-002200 DRAINAGE IMPROVEMENT 3 EASEMENT 1,400 Sqft 0.01 9/4-021-003000 DRAINAGE IMPROVEMENT 3 EASEMENT 1,407 9/4-021-004100 DRAINAGE IMPROVEMENT 3 EASEMENT 1,397 Sqft 0.01 9/4-021-004400 DRAINAGE IMPROVEMENT 3 EASEMENT 1,390 0.01 9/4-021-004800 11405 Sqft 0.0( 9/4-021-006800 DRAINAGE IMPROVEMENT 3 EASEMENT 1,400 Sqft 1 9/4-021-007500 DRAINAGE IMPROVEMENT 3 EASEMENT 1,695 Sqft 0.0( 9/4-021-008400 DRAINAGE IMPROVEMENT 3 EASEMENT 1,254 9/4-021-009400 14,379 9/4-022-001200 DRAINAGE IMPROVEMENT 3 EASEMENT 1j398 Sqft , 9/4-022-001500 DRAINAGE IMPROVEMENT 3 EASEMENT 1,398 9/4-023-001800 DRAINAGE IMPROVEMENT 3 EASEMENT 1,400 9/4-023-002400 DRAINAGE IMPROVEMENT 3 EASEMENT 1,400 9/4-023-003700 DRAINAGE IMPROVEMENT 3 EASEMENT 1,400 • 1 9/4-023-004300 DRAINAGE IMPROVEMENT 3 EASEMENT 11707 Sqft . 9/4-024-002500 DRAINAGE IMPROVEMENT 3 EASEMENT 16,313 9/4-024-003200 DRAINAGE IMPROVEMENT 3 EASEMENT 1,401 1 9/5-001-000700 COUNTY GARAGE 1 E02779 0.9600 Ac 0.01 .0000 Ac q 9/5-001-002100 TEACHER COTTAGE 6 0.8000 Ac 0.0( 9/5-001-002500 21377 Sqft 475.0( 9/5-001-003800 WAIOHINU FLOOD CONTROL 3 3.7700 Ac 1 9/5-001-004600 ADJ WAIOHINU PARK 7 1.8100 Ac 0.0( 9/5-001 -R031 00 WAIOHINU PARK 7 E0193 4.3500 Ac 0.0( 9/5-001 -R031 01 WAIOHINU FLOOD CONTROL 3 EASEMENT 0.4600 Ac 0.01 2.1100 Ac 0.01 9/5-003-002100 DRAINAGE IMPROVEMENT 3 EASEMENT 41,744 Sqft 0.01 9/5-003-004500 DRAINAGE IMPROVEMENT 3 EASEMENT ' 7800 Ac 6 9/5-003-005200 WAIOHINU FLOOD CONTROL 3 0.8400 Ac 0.0( 9/5-003-006300 WAIOHINU FLOOD CONTROL 3 EASEMENT 0.1300 Ac v 9/5-003-006100 WAIOHINU FLOOD CONTROL 3 0.2300 Ac 692.0( 9/5-005-000000 WAIOHINU SOLID WASTE LANDFILL 4 E03247 36.0300 Ac . 9/5-005-000500 WAIOHINU FLOOD CONTROL 3 EASEMENT 0.4600 Ac 0.01 9/5-005-001600 WAIOHINU FLOOD CONTROL 3 EASEMENT 0.2200 Ac 0.01 9/5-006-001800 WAIOHINU FLOOD CONTROL 3 EASEMENT 7.6200 Ac 0.01 9/5-007-001600 MICROWAVE STN 2 3,640 9/5-007-001601 ROADWAY IMPROVEMENT 3 EASEMENT 2.9200 Ac 0.01 9/5-008-000000 WATERSHED PROJECT 3 EASEMENT 0.8800 Ac 0.01 9/5-008-003300 NAALEHU CEMETERY ROAD SITE 3 2.2900 Ac 1.0( 9/5-008-RO2600 CEMETERY SITE 5 E01532 3.0000 Ac 0.01 9/5-009-000600 SCHOOL SITE (POR OF) 3 3,814 t 9/5-009-004400 PEDESTRIAN WALKWAY 8 1,050 0.01 9/5-010-000100 6,771 '1 9/5-010-000101 DRAINAGE IMPROVEMENT 3 EASEMENT 1.2000 Ac 0.01 | August , 2014 County of Hawaii faAssetsSummary.ds Real Property Inventory Page 49 of 50 As of June ■ ASSET ASSET DESCRIPTION . .i jype Acres Sq,Ft Current Cos 9/5-010-002500 DRAINAGE CHANNEL 3 . Ac 0.01 915-010-002501 DRAINAGE IMPROVEMENT 3 EASEMENT 1.2300 Ac 0.01 9/5-010-002502 DRAINAGE IMPROVEMENT 3 EASEMENT 1.2000 Ac 0.01 9/5-011-000100 DRAINAG. . . 0.0( 9/5-012-000000 DRAINAGE IMPROVEMENT 3 EASEMENT 0.2200 Ac , 9/5-012-003700 | | TE 2 E03679 5.0000 Ac 0.01 9/5-014-000000 ESTUA| . D CONSERVATION 7 E04164 225.4900 Ac 0.01, 9/5-014-000700 PARK SITE 7 . Ac 0.0( 9/5-014-RO01 00 HONUAPO PARK 7 E01 242 . Ac 0.01 ' , , 4" 9/5-016-002500 - KAWA BAY 7 106.3800 , . 363.1900 Ac 2v217j836.21 9/5-017-000700 - 234.2900 , , , . | 9/5-021-000000 , , 9/5-021-002100 . EHU DRAINAGE CHANNEL 3 1.8800 Ac 0.0( 9/5-021-002300 NAALEHU COMMUNITY PARK 7 6.4100 Ac 11200,000.01 9/5-021-002301 DRAINAGE IMPROVEMENT 3 EASEMENT . Ac 0.01 / SITE , . 9/5-025-000200 RUBBISH DUMP 4 3.0900 Ac 0.0( 9/6-001-001200 PUUNALU BEACH SITE 8 0.1900 Ac 0.0( 9/6-001-R00600 | TE 7 6.5700 Ac , 9/6-002-002400 Sqft 521800.0( 9/6-002-RO4200 PARK SITE 7 5.2200 45,470.0( 9/6-005-000000 DRAINAGE IMPROVEMENT 3 EASEMENT 1.8700 Ac 0.01 9/6-005-004700 TANK SITE #4 8 0.1000 Ac 0.01 9/6-005-004800 . 8 12,129 Sqft 0.01 9/6-005-005100 ° 0.7500 Ac 9s816.0 9/6-005-ROO900 ROADWAY IMPROVEMENT 3 EASEMENT , Sqft 0.01 9/6-006-002100 TANK SITE #1 8 ' Ac 0.01 9/6-006-002200 TANK SITE #2 8 625 Sqft 0.0( 9/6-008-006100 , , 9/6-009-000500 ROADWAY IMPROVEMENT 3 EASEMENT 2.2200 Ac 0.01 9/6-016-000200 . ENT 1,980 . 0.0( 9/6-016-000300 DRAINAGE IMPROVEMENT 3 EASEMENT 21Sqft 0.0( 9/6-016-000700 DRAINAGE IMPROVEMENT 3 EASEMENT , Sqft 0.0( 9/6-016-001400 DRAINAGE IMPROVEMENT 3 EASEMENT , Sqft 0.0( 9/6-017-000300 PAHALA ELDERLY HOUSING 5 , Sqft 10.01 9/6-017-002200 , 304 Sqft 48015. 9/6-017-002300 DRAINAGE IMPROVEMENT 3 EASEMENT , Sqft . 9/6-017-002400 DRAINAGE IMPROVEMENT 3 EASEMEN, 990 Sqft 41995. 9/6-017-003800 , . 9/6-018-004900 11265.01 9/6-018-005000 DRAINAGE IMPROVEMENT 3 EASEMENT , Sqft 51820.0( 9/6-018-005100 . IMPROVEMENT 3 EASEMENT 4,842 , . Date: August 18, 2014 County of Hawaii faAssetsSummary_jt Real Property Inventory Page 50 of 50 As of June 7 ASSET NUMBER ASSET DESCRIPTION Activi jXpe Acres Sg Ft Current Cos 9/6-018-005200 DRAINAGE IMPROVEMENT 3 EASEMENT 4,784 Sqft 41545.0( - 018-005300 DRAINAGE IMPROVEMENT 3 EASEMENT 41336 Sqft 4g275.01 9/6-018-005400 49417 Sqft , r- 018-005500 DRAINAGE IMPROVEMENT 3 EASEMENT 1,938 Sqft 1,195.0( 9/6-018-005600 DRAINAGE IMPROVEMENT 3 EASEMENT 952 Sqft 535.0( 9/6- 29989 Sqft 440.0( r- 6,287 Sqft 31285.0( - 018-005900 DRAINAGE IMPROVEMENT 3 EASEMENT 4,247 Sqft 51575.01 9/6-022-004200 DRAINAGE IMPROVEMENT 3 EASEMENT 3,203 Sqft 5t280.0( 9/6-022-004300 DRAINAGE IMPROVEMENT 3 EASEMENT 1,918 Sqft g 9/6-022-004400 1,196 Sqft 0.0( 9/6-022-004500 T Sqft 1v705.01 9/6-022-004501 11224 Sqft 0.01 9/6-022-004700 DRAINAGE IMPROVEMENT 3 EASEMENT 1T l 9/6-022-004900 2,068 Sqft 985.0( 9/6-022-005000 DRAINAGE IMPROVEMENT 3 EASEMENT 6,048 Sqft • ( 9/6-022-005100 DRAINAGE IMPROVEMENT 3 EASEMENT 41842 Sqft g 9/6-022-005200 DRAINAGE IMPROVEMENT 3 EASEMENT 4,506 Sqft 415.0( 9/6-022-005300 DRAINAGE IMPROVEMENT 3 EASEMENT 59030 Sqft 0.01 9/6-022-005400 DRAINAGE IMPROVEMENT 3 EASEMENT 49511 Sqft , 9/6-022-005500 31590 Sqft , 9/6-022-005600 DRAINAGE IMPROVEMENT 3 EASEMENT 3,711 Sqft 0.01 9/6-022-005700 1,223 Sqft 0.01 9/6-022-005701 1,341 Sqft . 9/6-023-000700 DRAINAGE IMPROVEMENT 3 EASEMENT 21025 Sqft 0.01 9/6-023-000800 1,425 Sqft 0.0( r® 1,702 Sqft 0.0( 9/6-023-003300 1.6600 Ac 0.0( 9/6-023-004400 PARK SITE 7 5.2200 Ac 0.0( 9/7-001-001800 PAHALA WATERSHED 8 E02017 322.4400 Ac 0.01 9,142.36 16j303,146.21 85,3039605.8! Date: 3/17/2014 +army of Hawaii faR as SumaryList_ s F 001 PtilA ASSET NUMBER 001 PUNA 001-001-000101 001-001-000102 001-001-000104 001-001-0010105 11 1 -00 1 -000 1 1• 0101-001-0010107 001-001-000108 0101-001-000109 001-001-0001101 001-001-000112 001-001-000113 001-001-000114 001-001-0010115 001-001-000117 001-001-000118 001-001-000119 11 1 11O 120 001-001-0001211 001-001-000122 001-001-0010123 001-001-0010124: 1 10 i 001-001-000126 001-001-0010127 01-0 1 -OOi 001-001-0010129 1 1iu 11 1 30i 001-001-000131 00 -OOiO 132 001-001-000134 0101-001-0010136 001-001-0010138 1, 001-001-000140 001-001-000141 001-001-000142 001-001-0010143 001-001-0010144 001-001-000145 001-001-000146 001-001-000147 0101-001-000148 1 000 149 001-001-0010150 001-001-000151 0101-001-0010152 010 1 0 1 -OOi 001-001-000154 001-001-000155 0101-001-0010156 00 i X11 Street and Road Inventory ,r As of June 3, 2014 LEILANI AVE 3.50 miles ALAILI RCS 1.35 miles KAMAIL_I ROAD ( PIHIKA ) 5.35 miles KIUILA HOMESTEAD (BI K SAND ECH) 4.45 miles KALAPANA - BEACH HAVEN RD 0.07 miles KALAPANA TO KAMAILI (RED RIB) 7.70 miles KAMAKA PL 0.05 miles KIII NANI ST 0.25 miles LAAU L KE ST 0.20, miles AUKA NUI ST 0.30 miles wANA KAI PALI PL 0.05 miles DANA KAI PALI ST 0.210 miles NAMOHALA ST 0.25 miles OLIN OLE ST 0.25 miles PUHALA PL 0.05 miles KALAUNU ST 0.20 miles KIPUKA ST 0.44 miles LOKE PL 0. �05 miles LIANA CIRCLE 0.55 miles l"AIUKAST 0.10 miles AKANIK LEA ST 0.25 miles E MOA AULI LOOP 0.40 miles E POHAKUPELE LP 0.75 miles EELEK 3A ST 0.35 miles HO' UNAL_U ST 0.02 miles H KUA0 ST 0.09 miles HOKUKE'A ST 0.05 miles HOKUM01M I ST 0.10 miles KA'EHUKAI ST 0.20 miles KAI'AU ST 0.02 miles KAIHALULU ST 0.02 miles KAIE'ENALU ST 0.2 miles KAIHIAKU ST 0.02 miles KAIHULALI ST 0.02 miles KAIMALOLO ST 0.02 miles KA'I11'A 'T 0.23 miles KA'IIWIHA►LA PL .05 miles KALIHIKAI ST 0.15 miles KAMELELI Al ST 0.02 miles KAMOAM ►A HMSTD 0.57 miles KAPOHANALU! ST 0.02 miles KEHAUOPUNA ST 0.30 miles KEKAIKOLO ST 0.02 miles K KAINF_HE ST 0.02 miles K 'AEKA ST" 0.23 miles LA WAI A UI ST 0.20 miles LAHELA ST 0.02 miles APUANAAVE 1.10 miles AN IAL_A ST 0.37 miles NAH KULELE ST 0.23 miles PAU HAU PL 0.05 miles PUULENA ST 0.32 miles W M ANAULI LOOP 0.45 miles V PHAKUPELE LP 0.75 miles WEHELAUNIU ST 0.33 miles OLD KALAPANA ROADS (3 SECTION) N) 2..10 miles E ELE ELE ROACH 5) 0.25 miles Date: 3/17/2014 County of Hawaii faROa SumaryList_ s Street and Road Inventory Page 2 of 47 As of June 3, 2014 21 Paved Roads 001 PUNA ASSET NUMBER ASSET DESC 001- 002 - 000101 KAMAILI TO KAPOHO 0.90 miles 001 - 002 - 00,0102 P HOIKI ROAD 4.70 miles 001 -002- 000105 LAVA TREE PARK TO KAP HO 5.20 miles 001 -002- 00'0100 H I NALO ST 1.10 miles 001 -002- 00'0107 L.AU O N E ST 0.45 miles 001 - 003 - 00'0101 PAHOA SCHOOLTO LAVA TREE PARK 2.50 miles 001 - 003 - 000201 NANAW"ALE BOULEVARD 1.50 miles 0101- 003 - 00'0202 HAPU U RD 1.00 miles 001 - 003 - 000203 KPHAU RD 1.40 miles 0101 - 000 - 000204 MALUHIA RD 0.10 miles 001- 003 - 000301 KAULUA'AU RD 0.15 miles 0101 - 000 - 00'0302 PUALA'A ST 0.20 miles 001 - 003 - 00,0303 KAUILANI RD 0.20 miles 001 - 003 - 000401 NAELE ST 0.20 miles 001 -000- 000402 HALELO STREET 0.30 miles 001- 003 - 00,0403 MAKO WAY 0.30 miles 001 -003- 000404 H'PILI) TANGERINE ACRES 0.30 miles 001-003- 000405 LEHUALANI PL (WOODLAND SURD) 0.25 miles 001 -003- 000400 KAUHALE (FIRE STN) 0.20 miles 001- 003 - 00,0407 LAAU "WAY 0.10 miles 001 - 003 - 00,0403 LA'AU PLANE. 0.10 miles 001 - 003 - 000501 KA HE HOMESTEAD ROAD 2.25 miles 001 -003- 000001 PAH A VILLAGE 1.70 miles 001 - 003 - 00,0701 NANAWALE HMSTD (POST OFFICE RD 0.40 miles 001 - 003 - 00'0801 APA'A ST (PAHOA BY-PASS) 1.80 miles 001 - 003 - 00,0901 A'AMA ST 0.10 miles 001- 003 - 000902 AH I ST 0.10 miles 001 - 003 - 00'0003 AH LF'HOL E ST 0.20 miles 001 - 003 - 00'0904 AKU ST 0.20 miles 001 - 003 - 00,0905 AKULE ST 0.20 miles 001- 003 - 00'0000 A ' EOWEO ST 0.50 miles 001- 003 - 000007 E PUNI KAHAKAI ST 0.10 miles 001 - 003 - 00'0903 E PUNI LIAI ST 0.15 miles 0101- 003 - 00,0909 E PUNI PAKA ST 0.10 miles 001 -003- 000010 HOU ST 0.30 miles 001 -003- 00'0011 KAHAKAI BLVD 0.00 miles 001 -003- 000912 KAHALA ST 0.00 miles 001 -003- 00'0013 KAKU ST 0.50 miles 001- 003 - 00'0014 KALA ST 0.50 miles 001- 003 - 00'0015 KA11J'AKAWA ST 0.50 miles 001 -003- 000010 KU M U ST 0.40 miles 001 - 003-00'0917' LAI ST 0.40 miles 001- 003 - 000913 LALAKEA Sit 0.40 miles 001- 003 - 00,0919 MAH I MAH I ,S""l"" 0.40 miles 001 - 0+03 - 00,0020 MAIKIO ST 0.40 miles 001- 003 - 000921 - AI KO I KO ST 0.40 miles 001- 003 - 000922 MALOLO ST 0.40 miles 001 - 003 - 000923 MAMO ST 0.20 miles 001- 003 - 000924 MOANAST 0.40 miles 001- 003 - 000925 N AL.AM I H I ST 0.20 miles 001 - 003 - 00,0920 N AU ST 0.20 miles 001 - 003 - 000927 N A/A ST 0.50 miles 001- 003 - 00'0923 N H E' E ST 0.20 miles 0101- 003 - 00,0929 N HE'EPALIST 0.20 miles 001- 003 - 000930 N H I NALEA ST 0.20 miles 001 -003- 000931 N HNU ST 0.45 miles 0101 -003- 00'0932 N IAO ST 0.25 miles 001 - 003 - 00,0933 N INA ST 0.25 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory Page 3 of 47 As of June ne 30, 2014 21 Paved Roads 001 PUNA ASSET NUMBER ASSET DESC 001-003-000934 N MANALO ST 0.30 miles 001- 003 - 000935 N MAT INI ST 0.30 miles 001-003-000936 N MANO ST 0.10 miles 001-003-000937 N; M O I ST 0.25 miles 001- 003 - 000933 N NEHU ST 0.25 miles 001- 003 - 000939 N: N E N U E ST 0.25 miles 001-003-000940 N OHIICI ST 0..1 5 miles 0101-003-00,0941 N 010 ST 0.25 miles 001-003-000942 N ONO ST 0.25 miles 0101-003-000943 N PUNI KAHAKAI ST 0.20 miles 001-003-000944 N PUNI LINAI ST 0.20 miles 0101-003-000945 N PUNI MAKAI LP 0.90 miles 001- 003 - 000945 N PUNI MAUKA LP 0.90 miles 001-003-000947 N PUNI PAKA ST 0.20 miles 001-003-000948 N:IUHI 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 001-003-00,0953 OPIHI ST 0.45 miles 001-003-00,0954 PALANIST 0.60 miles 001-003-000955 PAPAI ST 0.60 miles 001-003-000956 PAP IO ST 0.10 miles 001-003-00,0957 POPA'A ST 0.50 miles 001-003-000958 PUNA PARK WAY` 0.30 miles 001-003-000959 PU:NAWAI ST 0.50 miles 001-003-000960 S ADAM IHI ST 0.05 miles 001-003-000961 SAU ST 0.05 miles 001-003-000962 SAWAST 0.05 miles 001-003-00,0963 S HE'E ST 0.05 miles 001-003-000964 S, HE'E PAL I ST 0.05 miles 001-003-000965 S H I NALEA ST 0.05 miles 001 - 003 - 000955 S HONU ST 0.05 miles 0101-003-00,0967 S, IAA ST 0.05 miles 001- 003 - 000903 S, INA ST 0.05 miles 001-003-000969 S MANALO ST 0.05 miles 0101-003-000970 S MAN INI ST 0.05 miles 0101-003-000971 S MAN! ST 0.05 miles 001-003-000972 S M ST 0.05 miles 001-003-000973 S, NEHU ST 0.05 miles 001-003-000974 S, NENUE, ST 0-05 miles 0101 - 003-000975 S, OHIKI ST 0.05 miles 001-003-000976 S, 010 ST 0.05 miles 001- 003 - 00,0977 S ONO ST 0.05 miles 001- 0+03 - 00,0973 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 0101-003-000982 S PUNI PAKA ST 0.15 miles 0101-003-000983 W PUNI KAHAKAI ST 0.19 miles 001-003-00,0984 W PUNI LINAI ST 0.05 miles 001-003-000985 W PUNI PAKA ST 0.10 miles 0101-003-000986 AU INA RD 1.50 miles 0101-003-00,0987 OLA'O ST 0.30 miles 001-003-000988 KIKOU ST 0.30 miles 001-003-230501 KAOHE HOMESTEAD ROAD 1.80 miles 0101-004-000101 KAHEAKEOLAPL 0.22 miles 001-004-00,0102 KAHOKLIMAKALP 0.55 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory Page 4 of 47 As of June ne 30, 2014 21 Paved Roads 001 PUNA ASSET NUMBER ASSET DESC 001- 004 - 00010: KAHOKUMAKA PL 0.40 miles 001 - 004 - 000104 KALUAHINE PL 0.32 miles 001-004-000105 KALUAHINE ST 0.76 miles 001-004-00'0106 K►NEPUAHEWA PL 0.14 miles 001-004-00,0107 KA'OHUWALU DR 2.05 miles 001-004-00'0108 KAP,IKA PL 0.34 miles 001-004-000109 KAP,IKA ST 0.22 miles 0101-004-00,0110, KAUAKAHIPL 0.36 miles 001-004-000111 KAUHAENAE PL 0.38 miles 0101-004-000112 KEALAWAA PL 0.14 miles 001-004-000113 KEKUEWA ST 0.41 miles 0101-004-00'0114 LUIKA PL 0.36 miles 001-004-000115 NAHOLOWAA PL 01.11 miles 001-004-000116 WAU LAN IST 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 -0001 0 HA'A PLACE 0.06 miles 001-004-000121 KAIEWE PLACE 0.06 miles 001-004-000122 MILO STREET 0.40 miles 001-004-00,0123 SHIP AN GYM ROAD 0. 10 miles 001-004-0001214 KEAAU VILLAGE OLD VOLCANO ROAD 0.80 miles 001-004-000125 KEAAU HEIGHTS 0.10 miles 001-004-00,0126 HAM ST 0.05 miles 001-004-00,0127 HOAWAST 0.10 miles 001-004-00,0128 KAKUHA PL 0.05 miles 001-004-000129 KIKANIA ST 0.10 miles 001-004-00,0130 OHE ST 0.50 miles 001-004-00'0131 UHIUHI LOOP 0.15 miles 001-004-00,0132 WAUKEST 0.05 miles 001-004-00'0133 (POLICE STN ROAD) PILI MAU ST 0.10 miles 001-004-000201 OLA'A ROAD (KU RITAN I ROAD) 0.60 miles 001 - 00!4 - 00'0401 KUAULI ROAD, 0.70 miles 0101-004-00,0501 HUINA ROAD 2.30 miles 001-004-000601 HAWELU ROAD 0.30 miles 001-004-00'0701 HALE PULE RD (HAMAMOTO) 0.90 miles 0101-004-000702 HALE KULE RD 0.,20 miles 001-004-000801 (13 M ILES ROAD) N. 'ALA ROAD 1.40 miles 001-004-00'0901 (HUINA TO KUKUI CAP RD) LUHI RD 2,.00 miles 001-004-0010011 ALA LOOP ROAD (OG I ROAD) 0.90 miles 001-004-001101 IPU'AIWAHA ST 2.,20 miles 0101-004-001102 KALOKE PL 0.10 miles 001-004-001103 KAPIKI PL 0.10 miles 001-004-001104 KULINA PL 0.10 miles 001-004-001105 LEKUKE PL 0.10 miles 001-004-001107 MEAULU ST 1.00 miles 001-004-001108 N IPU:AIWAHA PL 0.19 miles 001-004-001109 PAAHANA ST 0.60 miles 0101-004-001110 PALA'Al ST 1.10 miles 0101-004-001111 PALULA PL 0.10 miles 001-004-00,1112 PALULA ST 0.10 miles 001-004-001113 PUKO ST 0.20 miles 0101-004-00'1114 S 1PUAIWAHA PL 0.13 miles 0101-004-00,1201 KALARA ST 0.31 miles 001-004-001202 KIPIMANA ST 0.66 miles 001-004-001203 ST 0.11 miles 0101-004-00,1204 MELE KAHIWA PL 0.06, miles 001-004-00,1205 MELE KAH IWA ST 0.26, miles Date: 3/17/2014 County of Hawaii faROa SnumaryList_ s Street and Road Inventory Page 5 of 47 As of June 3, 2014 21 Paved Roads 001 PUNA ASSET NUMBER ASSET DESO 001- 004 -001 205 MIKAHALA IPL 0.11 miles 001- 004 -00� 1; 07 M I KAHALA ST 0.11 miles 001-004-001208 /1/ILIAMA PL 0.11 miles 001-004-00,1209 111!1 LIAMA ST 0.31 miles 001-004-00,1210 KUA'AI NA ROAD 0.50 miles 001-004-00,1211 MATTOS, ROAD (D -15) 0.20 miles 001- 005 - 000101 ICU ICU I CAMP ROAD 1..10 miles 0101- 005 - 000102 77 -32 SUB ROAD 0.20 miles 001- 000 - 000201 E N OS ROAD 0.30 miles 0101- 000 - 000202 MT VIEW VILLAGE OLD VOLCANO RD 0.30 miles 001- 000 - 000203 SOUTH LAUKO ROAD 0.05 miles 0101- 005 - 000204 SOUTH PS YK ROAD 0.10 miles 001 - 005 - 00,0301 SOUTH KULNI (ROAD 1.20 miles 001 -005- 000401 NORTH KULANI ROAD 3.70 miles 001- 005 - 000402 EKENA STREET 0.20 miles 001 - 005 - 00,0501 IHOPE ROAD (BACK ROAD) 3.00 miles 001 -005- 000501 NORTH PSZYK ROAD 1.50 miles 001 - 005 - 000701 KOPUA ROAD - SOUTH 1.50 miles 001 -005- 000301 PECK ROAD 2.00 miles 001- 005 - 00,0001 OSH I RO ROAD -NORTH 0.30 miles 001-005-00,1001 ANA RD 0.50 miles 001 - 005 - 001002 EKIKA RD 0.20 miles 001- 005 - 001003 EWALINA RD 0.30 miles 001 -005- 001004 H E N E LA RD 0.30 miles 001 - 005 - 001005 KALOLA ST 0.30 miles 001 - 005 - 00,1005 KANI'ELA RD 0.30 miles 001 -005- 001007 K I I RD 0.30 miles 001 - 005 - 001003 KOLENELIO RD 0.30 miles 001- 005 - 001000 KOII KA RD 0.30 miles 001- 005 - 001010 IAU KO RD 0.30 miles 001 - 005 - 001011 LEONAKA RD 0.30 miles 001 -005- 001012 P LEKE RD 0.30 miles 001 - 005 - 0011011 HAUMALU RD 0.70 miles 0101- 005 - 00,1102 KA'AWALE BLVD 0.50 miles 001 -005- 001103 KOMO ST 0.70 miles 001 - 005 - 000101 N. GLENWOOD ROAD 2.50 miles 001- 005 - 000201 ALA O K II PL 0.10 miles 001 - 000 - 000202 ALAULA ST 0.00 miles 001- 005 - 000203 ALI I AN PLA ST 0.70 miles 001- 005 - 000204 ALII KANE ST 0.50 miles 001 - 005 - 000205 ALI I KOA Si 0.50 miles 0101- 000 - 000205 ALI'l PAPA ST 0.10 miles 001- 005 - 000207 AN U H EA PL 0.15 miles 001- 000 - 00,0203 AN U H EA ST 1.50 miles 001- 0+05 - 00,0200 KAN I LE H UA PL 0.10 miles 001- 000 - 000210 - AKU NA ST 1.50 miles 001- 006- 000211 OLD VOLCANO RD 1.30 miles 001- 005 - 000212 PA ALI I ST 1.50 miles 001 - 005 - 000213 1111OH1 PL 0.10 miles 001 -005- 000301 ALA, OH IA ST 0.40 miles 001 - 005 - 000302 LIONA AVE 1.10 miles 001 - 005 - 000303 NAH E LE NAN I AVE 1.30 miles 001 - 005 - 000304 ULIULI ST 0.20 miles 0101 -006- 000401 WRIGHT ROAD 3.20 miles 001- 005 - 000402 AH IAI ROAD 0.40 miles 001 -005- 000403 AMAUMAU ROAD 1.70 miles 0101- 005 - 000501 HAUNANII ROAD 1.30 miles 001- 005 - 00,0501 LAN I H U LI ROAD 0.10 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList—ds Street and Road Inventory Page 6 of 47 As of June ne 30, 2014 21 Paved Roads 001 PUNA ASSET NUMBER ASSET DESC 001- 000 - 000002 KILAUEA ROAD 0.80 miles 001 - 000 - 000003 KEONELEHUA ROAD 0.50 miles 001-006-000604 LAUKAPU ROAD 0.40 miles 001- 000 - 00'0007 HALE OHIA 0.10 miles 001-006-00,0608 KALAN I KOA ROAD 0.30 miles 001-006-00'0701 E KAOHELO PL 0.15 miles 001-006-000702 E KAOHELO WY 0. 15 miles 0101-006-00'0703 KA'AKAHA PL 0.05 miles 001-006-000704 KA'AKIA PL 0.15 miles 0101-006-000705 KA'AKIA WY 0.05 miles 001-006-000706 KALEHUA RD 0.10 miles 0101-006-00,0707 KANAIO ST 0.10 miles 001-006-00,0708 KANAWAO PL 0.10 miles 001-006-000709 KANONI PL 0.05 miles 001-006-000710 KAPO'HA PL 0.10 miles 001-006-000711 KILAU PL 0.,10 miles 001-006-000712 KILAU 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 001-006-00,0716 PALAA PL 0. 10 miles 001-006-000717 PIIMAUNA DR 1.00 miles 001-006-000718 POPOHAU PL 0.10 miles 001-006-00,0719 PUKEAWE CIR 1.80 miles 001-006-00'0720 PUKEAWE PL 0. 10 miles 001-006-00,0721 PUKEAWE WY 0.07' miles 001-006-000722 ULUHE P'L 0.12 miles 001-006-00'0723 Ul-UHE WY 0.07 miles 001-006-00'0724 W KAOHELO PL 0.15 miles 001-006-00,0725 W KAOHELO, WY 0.15 miles 001-006-00'0801 SOUTH GLENWOOD ROAD 0.10 miles 001-006-000901 OLD VOLCANO ROAD 1.60 miles 001-006-00'1001 LEHUANANI RD (KOI FARM) 1.40 miles Total Paved Miles for PUNA: 186.79 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory As of June 30, 2014 UM X91 KILAUEAAVE 4.10 miles KAHAOPEAST 0.85 miles OHEAST 0.19 miles MAEMAEST 0.10 miles LEIHALA ST 0.10 miles PALAI ST 0.85 miles ELM DR 0.20 miles NANIPL 0.06 miles KINAI ST 0.22 miles E KINAl PL (x.11 miles W KINAI PL 0.11 miles KEKELA ST 0.30 miles PALAIHIHI T 0.2 miles N:OHONAST 0.30 miles ALENA PL 0.05 miles OLONA ST 0.,15 miles LONG ST 0.20 miles KAMANAST 0.,23, miles LAN[HULI ST 0.26 miles LEI ST 0.11 miles KOHOLAST 0.23 miles MANINI ST 0.10 miles MAIKO ST 0.10 miles HON 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 KAWAILANI ST 3.10 miles HO'ONANI PLACE 0.12 miles AWAPUHl ST 0.55 miles OLU ST 0.50 miles KIMO PL, 0.35 miles HOONANEAST 0.40 miles KEHAUL,ANI ST 0.92 miles NOHEAST 0.97' miles NAN IAKEA ST 1.02 miles NAN IAKEA PL 0.02 miles MIHA PL 0.,02 miles KAHIKO PL 0.02 miles KOLEPA IPL 0.02 miles MIKA'ELE PL 0.02 miles NIKOLAO PL 0.02 miles KIAl PL 0.02 miles HOOMAKOAPL 0.02 miles KELIKA PL 0.02 miles ANELA ST 0.68 miles KANOELANI ST 0.68 miles IWALANIST 1.36 miles POHAKULANI ST 1.05 miles EHEHENE PL 0.10 miles KAPUALANIST 0.68 miles K I LAHA ST 0.50 miles ALAKULA ST 0. 0, miles ALAKULA PL 0.05 miles HOOLAPL 0.05 miles AMMUM Date: 8/17/201'4 +army of Hawaii faR as SumaryList_ s Street and Road Inventory ,r Page 8 of 47 As of June 3, 2014 ASSET DESC KEHA PL 0.05 miles KIL.AHA PL. 0.05 miles KIKAHA ST 0.40 miles ULANA PL 0.05 miles AW L.E PL. 0.05 miles HUAKA PL 0.05 miles PUI ANA ST 0. 0 miles NI LO PL 0.05 miles AILANI ST 0.4 miles ANA LP 0.70, miles KUHIKUHI ST 0.05 miles KU'ULEI ST 0.30 miles HIAILA PL 0.03 miles IHANA ST 0.55 miles KAH LO ST 0.12 miles LAUNA ST 0.35 miles ILIWAI ST 0.,12 miles HONUA ST 0.30 miles ELEU ST 0.03 miles PU HAU ST 0.67 miles PUHAU PL 0.11 miles KIHNUA PL 0.11 miles PUKI'A PL 0.26 miles AUAHI PL 0.15 miles OMA'OMA'O PL 0.05 miles AKANI CR 0.60 miles AKANI ST 0.15 miles AKANI PL 0.06 miles KUPULAU PL 0.12 miles PUUALF PL. 0.11 miles AKALE''A STREET 0.05 miles AKALA STREET 0.04 miles AIAI ST 0.32 miles LOKAHI ST 0.20 miles LKAHI CIRCLE 0.30 miles PA ALA PL 0.20 miles ELANI ST 0.40 miles W'AI OH [A ST 0.30 miles ALELIA PL 0.05 miles WAIN HIIA PL 0.15 miles IANEKE PL 0.05 miles KEOKO,LO PL 0.05 miles ALEKONA PL 0.05 miles PAKIKA PL 0.05 miles LUHAU PL 0.05 miles KAPI'l PL 0.05 miles MAH IKO PL 0.05 miles A'ALALAN I PL 0.05 miles KIKALALOA PL 0.05 miles L.F'L.ANI PL. 0.05 miles KUHIL.ANI ST 0.68 miles KUHILANI PL. 0.05 miles K OMOHANA ST 3.20 miles EDENAST 0.18 miles ALA'W'AINA WAY 0.28 miles N KUMUWAINA PL 0.11 miles S KU UWAINA PL 0.20 miles KOM MALA DR 0.50 miles DIate: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory Page 9 of 47 As of June ne 30, 2014 21 Paved Roads 002 SOUTH HILO ASSET NUMBER ASSET DESC 0102-001-001502 MALANANIPL 0.20 miles 002- 001- 001803 HOALAUNA WAY 0.10 miles 002-001-001504 APONO PL 0.15 miles 002- 001 - 001808 01-101-1 PL 0.05 miles 002-001-001506 01-101-1 WAY 0.10 miles 002-001-00,1507 MALAPUA WAY 0.05 miles 002-001-001508 LAU LI MIA PL 0.07 miles 0102-001-001509 LAU L,IMA WY 0.10 miles 002-001-001510 KAHIKINI ST 0.2,0 miles 0102-001-001511 LAHOU ST 0.20 miles 002-001-001512 KAULELE PL 0.08 miles 0102-001-001513 HUED PL 0.03 miles 002-001-00,1514 OHUKEAST 0.30 miles 002-001-001515 KILOU PL 0.05 miles 002-001-00,1516 HO'OKINA PL 0.15 miles 002-001-001517 KIPUNI PL, 0.,07 miles 002-001-00,1518 KIIPUNI ST 0.,70 miles 002-001-001519 MAKANAA ST 0.20 miles 002-001-001520 PU:LOKU ST 0.,40 miles 002-001-00,1601 HANA PL 0.21 miles 002-001-00,1602 U'I LAN I PL 0. 0 miles 002-001-001603 MAUNA-11-10 PL 0.20 miles 002-001-001604 HUIALI PL 0.20 miles 002-001-001605 HUALI WAY 0.10 miles 002-001-001701: AINAOLA DRIVE 6.00 miles 002-001-00,1801 HEAHEAST 0.64 miles 002-001-001802 AKALEI PL. 0.05 miles 002-001-00,1803 HALILI PL 0.05 miles 002-001-001804 KA'UPIL1 PL 0.20 miles 002-001-001805 AINALAKO RD 2.10 miles 002-001-001806 LEIMAMO ST 0.37 miles 002-001-001807 MALIA ST 0.36 miles 002-001-001808 HALE HO O 0.23 miles 0102-001-00,1809 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 0102-001-0011901 KUPULAU RD 1.00 miles 0102- 001 - 001002 KAHALANIST 0.19 miles 002-001-001903 KENEKIST 0.11 miles 002-001-001904 MOMI ST 0.08 miles 002- 001 - 001008 MALUHIA ST 0.,20 miles 0102-001-001906 KAHILI ST 0.06 miles 002- 001 - 001007 ALA OLI 0.08 miles 002-001-001908 KOAN IAN I, ST 0.41 miles 002 - 0+01 - 001000 KOAN IAN I PL 0.10 miles 002-001-001910 MALAE ST 0.10 miles 002-001-001911 KOIAWE ST 0.10 miles 002-001-0020011 WAIKAHE ST 0.70 miles 0102-001-002002 KULALOA RD 0.95 miles 0102-001-002101 MALAA1 RD 0.80 miles 002-001-00,2102 AI NA RD 01.11 miles 002-001-002103 ALAN IST 0.32 miles 0102-001-00,2104 ALAWAENA ST 1.00 miles 0102-001-00,2105 KALONA ST 0.2,0 miles 002-001-002106 AINAKAHELE ST 0.38 miles 002-001-002107 KALOTE PL 0.30 miles 0102-001-002201 HOAKA RD, 1.82 miles 002-001-00,2301 HAIHAI ST 2.50 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory Page 10 of 47 As of June ne 30, 2014 21 Paved Roads 002 SOUTH HILO ASSET NUMBER ASSET DESC 002-001-002401 HILUHILU ST 0.21 miles 002-001-00,2402 ALOALO ST 0.21 miles 002-001-002403 HAUOLI ST 0.19 miles 002-001-002404 KU PAA ST 0.35 miles 002-001-002405 NALANIST 0.2,0 miles 002-001-00,2406 KIPA 0.32 miles 002-001-002407 LIKEKE ST 0.40 miles 0102-001-002408 MAKALANIST 0.35 miles 002-001-002410 HO'OLALA PL 0.06 miles 0102-001-002411 HO'OLALA ST 0.06 miles 002-001-002412 KO'ELE ST 0.58 miles 0102-001-002501 LAULA RD 0.50 miles 002-001-00,2601 PALUA LP 0.50 miles 002-001-002602 HALE-O-LAN 1 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 NAL,OA ST 0.40 miles 002-001-002607 ALOHALANIDR 0.,40 miles 002-001-00,2608 AKEAST 0.40 miles 002-001-00,2609 WALAKE PL 0.03 miles 002-001-002610 EKELA PL 0.04 miles 002-001-002611 PILIKI PL 0.04 miles 002-001-00,2612 EKELA ST 0.02 miles 002-001-002701: MAUNAKA1 ST 0.60 miles 002-001-002702 LAN I IHAU ST 0.08 miles 002-001-002703 KAUNALAPL 0.14 miles 002-001-002704 KAU NALA WAY 0.02 miles 002-001-002705 ONEAWAPL 0.12 miles 002-001-002706 ONEAWA WAY 0.02 miles 002-001-00,2707 NO HOANA ST 0.05 miles 002-001-002708 NO HOANA PL 0.14 miles 002-001-002801 KEONE ST 0.40 miles 0102-001-00,2802 UILAMA PL 0.05 miles 002-001-002803 PALAKIKO ST 0.10 miles 002-001-002804 L I NAKA ST 0.10 miles 0102-001-002805 LEOMELE PL, 0.05 miles 002 - 001 - 002808 LEOIKI PL, 0.05 miles 002-001-002807 KA MAN E,LO PL 0.10 miles 002-001-0029011 AWE LA ST 0.21 miles 002-001-002902 AWELA PL 0.,10 miles 0102-001-002903 MIKOKOI ST 0.10 miles 002-001-003001 HOOKANO ST 0.40 miles 002-001-003002 HOOMALU PL 0.20 miles 002-001-00,3003 KULEANA PL 0.20 miles 002-001-003004, KULEANA LP 0.30 miles 002-001-003005 KUPONO ST 0.20 miles 002-001-003006 HOALOHA ST 0.41 miles 0102-001-003007 KAU LAMA ST 0.40 miles 0102-001-003008 HANOHANO ST 0.30 miles 002-001-00,3009 HOOLAUL,EA ST 0.58 miles 002-001-003010 MAKA HINU ST 0.10 miles 0102-001-003011 MOHAST 0.10 miles 0102-001-003012 KAULIKE ST 0.25 miles 002-001-003013 LELEPAU ST 0.10 miles 002-001-003014 LELEPAU PL 0.05 miles 0102-001-003015 PAULELE ST 0.08 miles 002-001-00,3016 ALU ST 0.60 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory Page 11 of 47 As of June ne 30, 2014 21 Paved Roads 002 SOUTH HILO ASSET NUMBER ASSET DESC 002-001-003017 E AHE ST 0.06 miles 002- 001 - 003013 WAHE ST 0.11 miles 002-001-003019 LEILEHUA ST 0.41 miles 002- 001 - 00'3020 HOOMALU ST 0.60 miles 00,2 - 001 - 00'3021 KAIAO ST 0.34 miles 00?- 001 - 00'3022 KAIMA PL 0.03 miles 002-001-003023 KAIKEA ST 0.25 miles 002- 001 - 00'3024 KARL O PL 0.03 miles 002-001-003025 KAIUA PL 0.03 miles 0102-001-003026 NO'U ST 0.25 miles 002-001-0030217 PUKU ST 0.30 miles 0102-001-00'3028 HALE-O-KEA 0.32 miles 002-001-00,3101 RAILROAD AVE 3.80 miles 002-001-003201 MAKAL I KA ST 1.10 miles 002-001-00,3202 LAMA ST 1.10 miles 002-001-00,3203 MAM►KI ST 1.,60 miles 002-001-003204 STAINBACK HWY 1.110 miles 002-001-003205 KALO ST 0.20 miles 002-001-003206 AWA ST 2.,00 miles 002-001-00,3207 MAMAKI PL, 0.10 miles 002-001-00,3209 KUPUOHIPL 0.10 miles 002-001-003210 KEONAONAST 0.50 miles 002-001-003211 ULUMAU PL 0.10 miles 002-001-003212 WAIANUHEA PL 0.08 miles 002-001-003213 WAIANUHEAWAY 0.02 miles 002-001-003214 KEALAKAIST 0.90 miles 002-001-003215 IKAIKA ST 0.40 miles 002-001-003216 HALE MAN DR 0.40 miles 002-001-00'3217 PA'UO PALAE ST 0.80 miles 002-001-003218 S KALO ST 0.20 miles 002-001-00'3219 ELAMA RD 1.20 miles 002-001-003220' AU:WAE RD 2.70 miles 002-001-00'3221 MAHIAI RD 0.80 miles 0102-001-00,3222 AHUNA RD 0.95 miles 002-001-003223 MANUIA RD 0.25 miles 002-001-003224 NOELANI LOOP 0.33 miles 002-001-003301 PILIPAA ST 0.30 miles 002- 001 - 00'3302 MIKIOI ST 0.,20 miles 002-001-00'3303 HO' OHUA ST 0.30 miles 002-001-00'3304 OHUOHUST 0.65 miles 002-001-003305 PAIPAI ST 0-53 miles 0102-001-003306 KA'IFIE PL 0.10 miles 002-001-003307 NOEAU ST 0.18 miles 002-001-003308 POHAI ST 0.20 miles 002-002-00,0101 KUAWAST 0.40 miles 002-002-000102 KEKUANAOA ST 0.80 miles 002-002-000103 PII LAN I ST 0.60 miles 002-002-000104 HUALANIST 0.60 miles 0102-002-000201 LEI LAN I ST 1.20 miles 0102-002-000202 LAN I KAU LA ST 1.45 miles 002-002-000301 IOLAN,IST 0.30 miles 002-002-000302 NAHELE WAY 0.06 miles 002-002-000303 MILI LAN I ST 0.60 miles 0102-002-000304 MANONO ST 1.00 miles 002-002-000401 HINANO ST 0.70 miles 002-002-000402 LAUKAPU ST 0.70 miles 0102-002-00'0403 KALAN I KOA ST 1.00 miles 002-002-00,0501 KAWILI ST 1.70 miles r 1 off 1 T 19 11 11 111 �• 11 �� 111 11 11 1�� 11 11 111 1 11 11 1�! 1 11 11 11 1111 � � 111•!1 1 � 111.1 11 11 111• 11 11 Ills 11 of 1e1 1 of 111 1 of of 111 1 11 11� 111 1 11 11 111 1 11 it 111 1 11 11� 111 1• of 11 � 111 1 11 11� 111 1 11 11 111 1 11 11� 111 1 County of Hawaii TaROa SumaryList_ s Street and Road Inventory Page 12 of 47 As of J une 30, 2014 ASSET DESC WIWO LE ST 0.40 miles AKAALA ST 1.00 miles POKEL.A ST 0.20 miles H3LMUA ST 0.50 miles E PUAINAKO 0.60 miles HALEKAUIL.A ST 0.10 miles POHAKU ST 0.20 miles KUKILA ST 0.20 miles BANYAN DR 1.00 miles BANYAN WAY 0.10 miles LIHIWAI ST 0.20 miles LANDFILL ST 0.45 miles KALANIANALE ST 3.30 miles OCEAN VIEW DR 0.20 miles KEAA ST 0.20 miles KUMAU ST 0.10 miles KAU HAN E AVE 0-50 miles ANDREWS AVE 0.00 miles PUAAVE 0.00 miles BAKER AVE 0.00 miles NAHALE.'AAVNUE 0.30 miles PAKELE AVENUE 0.25 miles LAUAF YU'NG AVENUE 0.27 miles DESHAAVE 0.80 miles LYMAN AVE 0.50 miles TODD AVE 0.90 miles KRAUSS AVE 0.40 miles KIT AVE 0.70 miles EWALIKO AVE 0.21 miles KEALHA PARK RD 0.40 miles APAPANE RID 0.40 miles AHIDA LN 0.05 miles KAMOKUNA ST 0.15 miles ?N'EKAHAKAHA RD 0.20 miles LIHIKAI RD 0.10 miles KEOKEA LP RD 0.20 miles LAEHALA ST 0.10 miles KAPILI AE 0.12 miles KIEA,T 0.10 miles OEOEST 0.10 miles LEL IWI ST 0.11 miles LOKOAKA T 0.10 miles KOLEA ST 0.10 miles UWAU ST 0.10 miles AKPA ST 0.10 miles K L 'A ST" 0.10 miles NNE ST 1.10 miles KAMEHAMEHAAVE 1.20 miles PAUAH I ST 0.30 miles PUNAHOA ST 0.07 miles NAWAHI LN 0.03 miles AUPUNI ST 0.30 miles FURNEAUX L.N 0.03 miles MAMO ST 0.20 miles KALAKAUA ST 0.20 miles UPPER V►AILUKU DR 0.00 miles LOWER WA1LUKU DR 0.40 miles IRWIN L.N 0.03 miles Date: 8/17/2014 County of Hawaii faROa SnumaryList_ s Street and Road Inventory Page 13 of 47 As of June 3, 2014 21 Paved Roads 002 SOUTH HIL ASSET NUMBER ER ASSET DESC 002- 004 - 000305 KEAW'E ST 0.35 miles 002- 004 - 000305 KAI U L.AN I ST 0.80 miles 002- 004 - 000307 SHIPMAN ST 0.10, miles 002- 004 - 000308 KE KAU L.I KE 0.08 miles 002- 004 - 000310 ALLEY BETWEEN KEKAULIKE ST & KEAWE ST 0.03 miles 002-004-00,0401 AIA ►ICI U E N U E AVE 3.30 miles 002- 004 - 000501 MOHOULI ST 1..10 miles 0102- 004 - 000502 MOHOULI ST EXT 1.20 miles 002 - 004 - 000001 KAPI LA N I ST 1.40 mile s 0102- 004 - 000602 KU M U KC A ST 0.30 miles 002 -004- 000003 U LU LAN I ST 1.27 miles 0102- 004 - 000504 HU:ALALAI ST 0.50 miles 002 - 004 - 00,0505 HALE NANI PL 0.00 miles 002 - 004 - 000500 HALE NANI ST 0.30 miles 002- 004 - 000701 H I L I NAI ST 0.30 miles 002 -004- 000702 HOOPUNI ST 0.30 miles 002- 004 - 000703 HOOPUNI WAY 0.03 miles 002- 004 - 000704 IL KO ST 0.20 miles 002- 004 - 000705 A"'U IKI PL 0.05 miles 002- 004 - 00,0705 KA'ANA PL 0.05 miles 002- 004 - 00,0707 LI'l PL 0.05 miles 002 - 004 - 000708 A'API PL 0.05 miles 002 - 004 - 000700 NE ST 0.24 miles 002 - 004 - 000710 NE PL 0.05 miles 002- 004 - 000711 KALILI ST 0.21 miles 002- 004 - 00,0712 KALIIL.I PL 0.10 miles 002 -004- 000301 AH EAH E ST 0.10 miles 002- 004 - 000802 H E MA ST 0.30 miles 002- 004 - 000803 KU PU KU P U ST 0.10 miles 002- 004 - 00,0804 AILUNA ST 0.11 miles 002 -004- 000305 HL.MALIA ST 0.15 miles 002 - 004 - 000300 POPOLO ST 0.37 miles 002 - 004 - 000807 AKAHI ST 0.10 miles 0102- 004 - 00,0808 I P U KA ST 0.40 miles 002 - 004 - 000800 WAI LOA ST 0.20 miles 002 -004- 000001 AKIALOHA ST 0.02 miles 002 - 004 - 000903 MAUNALOAST 0.15 miles 002 - 004 - 000004 NOIO ST 0.05 miles 002 - 004 - 000005 HART NASA LN 0.15 miles 002 - 004 - 000006 HOKU ST 0.20 miles 002 -004- 000007 PANAE'U"A ST 0.20 miles 0102- 004 - 000908 DERBY LN 0.10 miles 002- 004 - 000000 MAUNA KEA ST 0.07 miles 002- 004 - 00,0010 WILSON ST 0.03 miles 002- 0+04 - 001001 KU KUAU ST 2.50 miles 002 - 004 - 001101 NNI LN 0.05 miles 002 - 004 - 001102 I N IA LN 0.25 miles 002 -004 - 001105 MANLE LN 0.10 miles 002 -004 - 001105 KA'AN I N I CR 0.15 miles 0102 -004- 001107 I L I MA LN 0.05 miles 002 -004- 001108 ALENAIO LN 0.05 miles 002- 004 - 001109 KA'AN I N I PL 0.05 miles 0102- 004 - 001110 KA'AN IN I ST 0.10 miles 0102- 004 - 001201 PONAHAWA1 ST 1.14 miles 002- 004 - 001202 LOULU LN 0.05 miles 002 -004- 001204 PUUHNU PL 0.05 miles 0102- 004 - 001205 PU U HON U WAY 0.05 miles 002 - 004 - 00,1301 HAIILI ST 0.00 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory Page 14 of 47 As of June ne 30, 2014 21 Paved Roads 002 SOUTH HILO ASSET NUMBER ASSET DESC 002-004-001302 LAI MAMA ST 0.25 miles 002-004-001304 ALA MUKU'ST 0.20 miles 002-004-001305 ULILI ST 0.05 miles 002-004-001306 ELEPAIO ST 0.05 miles 002-004-00,1307 ALAS ST 0.40 miles 002-004-00,1309 KAMAKAHONU ST 0.05 miles 002-004-001310 HALAI ST 0.50 miles 0102-004-001311 HIINA ST 0.10 miles 002-004-001401 KAH E MA ST 0.10 miles 0102-004-001402 HOOMANA ST 0.11 miles 002-004-001403 LELE ST 0.08 miles 0102-004-001404 PUU HINA 0.15 miles 002-004-00,1405 PUNAW►I ST 0.12 miles 002-004-001406 SPRING ST 0.11 miles 002-004-00,1407 PUNAHELE ST 0.65 miles 002-004-001408 WAIPUNA PL 0.05 miles 002-004-00,1409 MALANAIST 01.11 miles 002-004-001410 HALE ST 0.10 miles 002-004-001411 WAIAEA STREET 0. �8 miles 002-004-00,1501 OHAIST" 0.12 miles 002-004-00,1502 KAU ILA ST 0. 14 miles 002-004-001503 PUKIHAE ST 0.10 miles 002-004-001505 ILIAHI ST 0.14 miles 002-004-001506 AMAUULU RD 0.12 miles 002-004-001507 KAN OA ST 0.05 miles 002-004-001508 WAIMALINO LN 0.05 miles 002-004-001509 LEHUA ST 0.14 miles 002-004-001510 HALAULANIIPL 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 AIKANE, ST 0.07 miles 0102-004-00,1702 AIKANE LP 0.21 miles 002-004-001703 PONO ST 0.12 miles 002-004-00,1704 ANUENUEST 0.16 miles 0102-004-001705 PAAKAUA ST 0.07 miles 0102-004-001706 LUAKAHA ST 0.09 miles 002-004-001801 WAINAKU ST 1.80 miles 002-004-001802 DANA PL 0.05 miles 002-004-001803 AKAHAI ST' 0-05 miles 0102-004-001804 MINOAKA PL 0.05 miles 002-004-001806 HAAHEO RD 0.10 miles 002-004-001807 AKAMAI LP 0.10 miles 002-004-001808 KU LA PL 0.05 miles 002-004-001809 HALEPUNA LN 0.05 miles 002-005-000101 KAU MANA DR 6.20 miles 002-005-000201 HUALILILI ST 0.20 miles 0102-005-000202 WILIWILI ST N&S 0.30 miles 0102-005-000203 HUAALANIDR 0.30 miles 002-005-000204 LAHAINA ST 0.40 miles 002-005-000205 PALA PALAI ST 0.05 miles 0102-005-000206 OMAOST 0.13 miles 0102-005-00,0207 IWAIWA ST N 0.10 miles 002-005-000208 ULUWAI ST 0.30 miles 002-005-000209 RAINBOW DR 0.35 miles 0102-005-000210 LANIUMA PL 0.05 miles 002-005-000211 AKEKEKE ST 0.15 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory Page 15 of 47 As of June ne 30, 2014 21 Paved Roads 002 SOUTH HILO ASSET NUMBER ASSET DESC 002-005-000212 EKAHA ST 0.10' miles 002-005-000213 LAU KO NA ST 0.20 miles 002-005-000214 LIKO LEHUA ST 0.19 miles 002-005-00'0215 MAILE L►U 1-11 PL 0.05 miles 002-005-00,0301 ►INAKO, AVE 1.50 miles 002-005-00'0401 MANULELE ST 0.23 miles 002-005-000402 APOKEST 0.23 miles 0102-005-00'0403 KOKEAST 0.13 miles 002-005-000404 KIILIKINA ST 0.55 miles 0102-005-000405 MOKU'ST 0.21 miles 002-005-000406 OLIANA ST 0.12 miles 0102-005-00'0407 KAPAA ST 0.21 miles 002-005-00,0408 PALANIST 0.17 miles 002-005-000409 H EAU KAST 0.02 miles 002-005-000410 WAIALEALE PL 01.11 miles 002-005-000411 KOULAST 0.,17 miles 002-005-000412 LAHIST" 0.,41 miles 002-005-000413 HOKULEA PL 0.06 miles 002-005-000414 LEI HINAHINA PL 0.05 miles 002-005-00,0415 KAEOKU LAN I ST 0.02 miles 002-005-00,0501 AIPUNI ST 0.61 miles 002-005-000502 HE LAN IPL 0.08 miles 002-005-000503 PILIALOHA ST 0.21 miles 002-005-000504 IKENA PL 0.10 miles 002-005-00'0505 UALEHUA ST 0.25 miles 002-005-00,0506 ALAPAKIPL 0.09 miles 002-005-000507 LUANA WAY 0.28 miles 002-005-00'0508 PUUKO ST 0.11 miles 002-005-00'0509 BE ROAD 0.06 miles 002-005-00,0601 TERRACE DR 0.43 miles 002-005-00'0602 TERRACE C 0.311! miles 002-005-000603, PU:AMELIA PL 0.05 miles 002-005-00'0604 PAKALANA PL, 0.20 miles 0102-005-00,0605 PAKALANA ST 0.20 miles 002-005-000606 KAIKUONO, PL 0.05 miles 002-005-00,0607 KAIKUONO, ST 0.25 miles 0102-005-00,0608 PIKAKE PL 0.05 miles 0102-005-00'0609 PONI MOI PL 0.05 miles 002-005-00'0610 KIELE PL 0.05 miles 002-005-00'0611 ILIMA PL 0.05 miles 002-005-000612 HUAPALA PL 0.11 miles 0102-005-00'0613 HELE MAUNA ST 0.41 miles 002-005-000701 IIWIPOLENA RD 0.21 miles 002-005-000801 ALAN ELENUIST 0.31 miles 002-005-00,0802 AI NA ST 0.03 miles 002-005-000803 MOKIHANA ST 0.19 miles 002-005-000804 LILINOE ST 0.06, miles 002-005-000805 MALAMA PL 0.25 miles 0102-005-000806 MAN PL 0.06 miles 0102-005-000807 LUKINI ST 0.06 miles 002-005-000808 OLENA ST 0.15 miles 002-005-000809 HONI, PL 0.09 miles 0102-005-00'09011 HOKULANI ST 0.55 miles 0102-005-00,0902 WAWAI LP 0.30 miles 002-005-000903 KAAPUNILP 0.20 miles 002-005-000904 LANIPL 0.10 miles 0102-005-00'0905 KAAPUNIPL 0.05 miles 002-005-00,0906 WAWAl PL 0.05 miles Date: 8/17/201'4 +army of Hawaii faR as SumaryList_ s Street and Road Inventory ,r Page 16 of 47 As of June 3, 2014 ASSET DESC CH NG ST 0. miles H KUL.ANI PL 0.06, miles L.AWFL.AWE CR 0.10, miles NAAUAO ST 0.10 miles AKALA RCS 0.20 miles UHALA RIB 0.42 miles LAWAI ROAD 0. miles EDITA RCS 0.35 miles IKALA ST 0.05 miles KRISTIANO ST 0.07 miles ELEMANU ST 0. 5 miles KIILUA RIB 0.10 miles WILDER RD 0.85 miles PA OHO RD 0.05 miles ULUHE RIB 0.05 miles AMAU RU 0.,10 miles UHALOA PL 0.,10 miles PAIR LANE 0.06 miles KILO 'H KU PLACE 0.,13 miles IANA ST 0.15 miles K ati ST 0. 15 miles PUHILI ST 0.50 miles LUKIA PL 0.20 miles PUHILI PL 0.05 miles LUKIA ST 0.32 miles AKOLFA RD 1.80 miles AKL.FA P'L 0.45 miles HAL.ELOKE ST 0.38 miles AKALA RCS 0.13 miles KAMAPANE PL 0.10 miles KAMAHAO WAY 0.10 miles COUNTRY CLUES DR 0.11 miles PULI A CSR 0.71 miles PUNENE PL 0.04 miles KUALIMA PL 0.11 miles KUALUA PL 0.14 miles IKIMIKI PL 0.05 miles KUAHA PL 0.09 miles KUAKAHIIPL 0.08 miles WAENAKNU ST 0.08 miles KUAKOLU PL 0.14 miles ALUMALU ST 0.41 miles N+LLLMANA ST 0.1 miles PALIPALI ST 0.61 miles PAKLKIA ST 0.49 miles PAPALI ST 0.11 miles PUKANA LA ST 0.41 miles UA NAHELE ST 0.55 miles HANA ST 0.55 miles WAIAU ST 01.11 miles P K LE WAY 0.05 miles PIIHCNUA RCS 1.60 miles VENTURA RCS 0.10 miles PEEPEE FALL' ST 0.12 miles PEEPEE ST 0.15 miles PEEPEE PL 0. 5 miles PEEPEE WAY 0.05 miles KANA PL 0.10 miles Date: 8/17/2014 County of Hawaii faROa SumaryList_ s Street and Road Inventory Page 17" of 47" As of June 3, 2014 21 Paved Roads 002 SOUTH HIL ASSET NUMBER ER ASSET DESC 002- 005 - 001710 KAAH U MAN U ST 0.14 miles 002-005-001712 P I I KEA ST 01.11 miles 002 - 005 - 001713 MANAOLANA P' . 0.10, miles 002- 005 -001 801 MAKANA ST 0.12 miles 002- 000 - 000101 SADDLE RIB 27.00 miles 002-006-00,0102 NAKAM U RA RCS 0.41 miles 002- 000 - 00010; HALE POHAKU (MAUNA KEA ACCESS ROAD) 5.50 miles 0102-007-00,0101 KAIEIE HOMESTEAD RID 2.50 miles 002 - 007 - 000201 KA I E I E- O UZA RCS TO AN D E RT N CP 0.40 miles 0102- 007" - 000302 PU U EOPAKU TO KALA A 1.00 miles 002 - 007" - 000401 KAAPOKO HOMESTEAD RD 0.50 miles 0102- 007" - 000402 MALUNA PL 0.10 miles 002 - 007" - 00,0405 All WY 0.10 miles 002 - 007- 000501 KALA iA TO PEPEEKEO M HWY 4.10 miles 002 -OO7- 000601 MAKAKAI ST 0.20 miles 002 -007- 000002 H N LI I P L 0.20 miles 002 - 007 - 000505 KU I KAH I ST 0.35 miles 002 - 007- 000004 POKO PL 0.05 miles 002 - 007 - 000505 KAHOA SST 1.40 miles 002- 007- 00,0500 PA'U KAA DR 0.20 miles 002 - 007 - 00,0507 KU LANA ST 0.05 miles 002 - 007 - 000508 KAHA IPL 0.10 miles 002 - 007- 000500 NAHALA ST 0.10 miles 002 - 007- 00,0510 NAN EA ST 0.20 miles 002- 007 - 000701 OLD ONO EA RCS 0.55 miles 002 -008- 000101 KULAIMANO RD 0.71 miles 002 - 008 - 000202 KUMUL.A 'T 0.88 miles 002 - 008 - 000203 KUL.AL.A ST 0.30 miles 002 - 008 - 000204 KAN U ST 0.03 miles 002-008-0010,205 KAP E H U ST 0.20 miles 002 - 008 - 000205 KAPE H U PL 0.04 miles 002 -008- 000207 ONOME,AST 0.20 miles 002 - 008 - 000208 LAI I ST 0.10 miles 0102 - 008 - 00,0200 ONOMEAPL 0.00 miles 002 -008- 000210 KAUPAKU "EA PL 0.10 miles 002 -008- 000211 ALIA ST 0.05 miles 0102 -008- 000212 ALIA PL 0.07 miles 002 -008- 000215 KUKUIKEA PL 0.07" miles 002 -008- 000214 LO AST 0.04 miles 002 -008- 000215 LEA PL 0.05 miles 002 -008- 000501 PEPEEKEO ST 0.30 miles 0102 -008- 000502 PEPEEKEO PL 0.04 miles 002 -008- 000505 KOLEKOLE PL 0.02 miles 002 - 008 - 00,0304 KCLEKLE ST 0.20 miles 002 - 0+08 - 00,0305 KULAIMANO WASTE WATER TRT PLT 0.20 miles 002 - 008 - 000305 KA'AKEPA ST 0.81 miles 002 - 008 - 000307 KA'AKEPA PL 0.01 miles 002 - 008 - 000308 MAUKALOA ST 0.25 miles 002 - 005 - 000309 KAH UA ST 0.20 miles 002 - 008 - 000310 MAKAHANAST 0.20 miles 002- 005 - 00,0311 ALAL.A PL. 0.02 miles 002-008-000312 MAKEA PL. 0.01 miles 002 - 008 - 000310 WAIAAMA PL. 0.02 miles 0102-008-00,0314 AH UA ST 0.10 miles 002- 008 - 000315 KAUPAKU "EA HOMESTEAD ROAD 2.50 miles 002 -000 - 000101 MAMALAHOA H'Y HONMU 1.50 miles 0102- 000 - 000105 PUAKO ST 0.20 miles 002 - 000 - 00,0100 STABLE CAMP 0.40 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList—ds Street and Ro+ ad Inventory As of June 30, 2014 WOW, M-O MUMSWORIMMEM1101 1.50; 0. 15 0.60; 274.08 miles miles miles miles miles miles miles miles Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory As of June 30, 2014 um X91 AZOMEMM CHURCH ROAD (ACCESS ROAD) 0.05 miles OOKALA TOWN ROAD 1.90 miles MILO ST 0.05 miles MILO PL 0.25 miles N:IUPEA ROAD 3.10 miles JOHANSEN JUNCTION 0.80 miles KA'ALATO RANCH BNDRY 1.30 miles LEITE RD 0.15 miles STEVENS RD 2.40 miles LOYOLA RD 0.80 miles JARDINE RD 0.40 miles ADRIAN RD DE CONTE RD 0.40 miles KILAU 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 KIHALANI CAMP 0.15 miles PAPAALOA TOWN 0.45 miles III PL 0.02 miles KO PL 0.10 miles NANU PL 0.02 miles NAND 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'l LP 0.15 miles KO'l PL 0.10 miles MILLER ROAD 0.10 miles PIRA KAHUKU HOMESTEAD RD 2,.50 miles OLD H'A'Y NINOOLE TO HAKALAU 4.00 miles LEOPOL,INO RD 0.15 miles LEPOL,OA RD 1.05 miles KAUNIHO RD 0.30 miles Total Paved Miles for NORTH HILO: 34.01 miles Date: /17/2014 +army of Hawaii faR as SnumaryList_ s A A r N 01 10 111 01 11 101 01 of 11 11 11 too 11,E of 11 - 11 11 111 11 1 111 11� 11 1s1 11 11 1+- - 11r 11 111 11� 11 11 1 11� 11 111 11 11 1!1 11. 11 111 11 11 111 11� 11 111 11� 11 1..:11 1�,� 11 111 11� 11 111 11� 11 111 . 11 � 11 111 1 11 11 111 11 11 111 10 1 1 11 01 11® 11 111 !1 11 111 11 11 111 11 11 111 11 11 111 11 11 111 1 11� 11 111 1 11r 11 11� 11 111 1 11� 11 111 1 11� 11 111 1 11� 11 111 1 11� 11 111 1• 1Ni� 11 111 1 11� 11 111 11� i1 111 11� -11� 111 1 Street and Road Inventory ,r As of June 3, 2014 UM:0111111191 /AI P I VALLEY ROAD 1.40 miles KUKUIHAEL.E CEMETERY ROAD UDLANE) 0.25 miles KUKUIHAELE TOWN 1.70 miles VELEZ ROAD TO WAIP10 DITCH 0.40 miles AUKA A'A PIT ROAD 3.10 miles HIA ST 0.60 miles LOKE ST 0.35 miles ANALIIO PL 0.05 miles IULANA ST 0.25 miles EK A WY 0.02 miles LOKELANI ST 0.30 miles PIIKAK_ ST 1.80 miles U�LU LOOP 0.15 miles NAUPAKA ST 0.10 miles WAI LANA RD 0.30 miles KOU ST 0.,10 miles HAI ST 0.15 miles KAMAN ST 0.20 miles KUKUI ST 0.2O miles NAKAMALII ST 0.. 5 miles ILO ST 0.10 miles HELC ST 0.30 miles BASEYARD ROAD 0.10 miles PAKALANA ST 0.50 miles LF H UA ST 0.80 miles HAINA DILL. ROAD 0.80 miles IL.IMA ST 0.20 miles WILIWIL.I ST 0.05 miles BANYAN ST 0.05 miles AIL.E ST 0.30 miles K A ST 0.20 miles KAWI LA ST 0.10 miles RIKARD PL 0.05 miles PUAKL ST 0.05 miles KIKA ST 0.05 miles KON IAKA ST 0.05 miles PLUERIA ST 0.55 miles TRANSFER STA RD 0.05 miles L PUA PL 0.02 miles KAHILI ST 0.10 miles FIALA ST 0.10 miles HUAPALA ST 0.10 miles HAU ST 0.10 miles N:IENIE ST 0.2O miles MAUNALOAST 0.25 miles TEX DRIVE IN TO WAIMEA SNDRY -OLD M -HIV' AY 9.90 miles KAPUNA► ST 1.40 miles PUA ONO ST 0.55 miles KAHANA ST 3.15 miles KALEHUA ST 1.50 miles 1=UJI1 RD TO DR WOO 0.80 miles KUMUPELE ST 0.40 miles LEE ROAD - P"UNON ROAD') 0.60 miles KINIMAKA ROAD 0.25 miles WAI PAH I ROAD 0.15 miles PAINA ROAD 0.05 miles KAL.OPA ROAD 2.70 miles Azemnam Date: 8/17/2014 County of Hawaii faRoadSumaryList—ds Street and Road Inventory As of June 30, 2014 Ki Paved Roads N4 711 .,:. h AZOMMOM ASSET NUMBER ASSET DESC 004-004-000102 KALOPA MAUUKA ROAD 2.00 miles 004 - 004 - 000103 KEAHUA ROAD 0.40 miles 004-004-000104 KALANIAI ROAD 2.20 miles 004-004-000105 KAAPAHU ROAD 2.70 miles 004-004-00,0106 HOOKAH UA ROAD 1.35 miles 004-004-000107 KU LA KAHIKCB ROAD 1.10 miles 004-004-000108 WAIKALULU ROAD 0.65 miles 0104-004-000109 KUKUIPAPA ROAD 1.00 miles 004-004-000110 PAPALELE ROAD 0.30 miles 0104-005-000101 OKA ROAD 0.25 miles 004-005-000102 FREITAS ROAD 0.10 miles 0104-005-000103 NO RIGA ROAD 1.10 miles 004-005-0010104 AKASAKI ROAD 0.30 miles 004-005-000105 PADILLA ROAD 0.35 miles 004-006-000101 PC HAKEA RD 2.40 miles 004-006-00,0102 POHAKEA MAID KA ROAD 1.,40 miles 004-006-000103 MANI EH' IE ROAD 0.,40 miles 004-006-000104 POHAKEALANI', ROAD 1.00 miles 004-007-000101 PAAUILO MAUKA ROAD 2.,15 miles 004-007-00,0102 PAAUILO SCHOOL LOOP 0.25 miles 004-007-00,0103 HAUOLA ROAD 0.90 miles 004-007-000104 KAOHE ROAD 0.10 miles 004-007-000105 KAOHE PLACE 0.20 miles 004-007-000106 DELI Z ROAD 1.50 miles 004-008-000101: ABRAHAM RAMOS RD 0.10 miles 004-008-00,0102 KU:KAIAU CEMETARY RD 0.10 miles Total Paved Miles for HAMAKUA.- 62.59 miles Date: 8/17/201'4 +army of Hawaii faROa SumaryList_ s Paved Roads 005 N • r ASSET NUMBER 005 N KOHALiA 005-001-0010101 005-001-000102 005-001-0010103 105-001 -OOiO 104 005-001-0010 105 005-001-000106i 01i r 00 005-001-000108 010 1 1 005-001-0001101 1 1!i l 05-001 -OOi 005-001-000113 005-001-000114 005-001-0010115 005-001-000116 005-001-000117 005-001-000118 005-001-0010119 11 01 1 005-001-0001211 005-002-000101 005-002-0010102 00 01 1 005-002-0 1r 005-002-000105 005-002-0010106i 005-002-OOiO 107 005-002-0010108 005-002-0010110 005-002-000111 005-002-OOiO 0105-002-00O 113 005-002-000114 005-002-0010115 0105-002-0010116 O05-00 0010 117 1 010 118 005-00 5555 005-0021-000126 1 002,-OOiO 127' 005-0 111 1 110 129 005-002-0010130 005-002-000131 005-002-000132 005-002-000133 010 0 11 4 O05-002-000135 005-002-0010136 005-002-000137 0105-002�-0010 138 0105-002-000139 005-002-000140 005-002-000141 0105-002-0010142 005-003-000101 Street and Road Inventory ,r As of June 3, 2014 k g mbi KFOKOA PARK ROAD 1.05 miles BOND ROAD 0.55 miles WATOR WORKS ROAD 0.75 miles HOSPITAL ROAD 0.25 miles KAM P HAM E HA PARK ROAD 0.20 miles HALL ROAD 0.2 miles O AGHI ROAD 0.10 miles AIINAKEA DR 0.85 miles N KAHIWA PL 0.05 miles S KAHIWA PL 0. 8 miles N K SPA PL 0.10 miles S KUPA PL 0.10 miles PU'OKO PL 0.10 miles KOLONAHE ST 0.85 miles lHO PL 0.05 miles DMA PL 0.05 miles H I"Il AH IWA PL 0.05 miles I" AH,ELE PL 0. �05 miles KI'I PL 0.08 miles KOLONAHE PL 0.. 5 miles HI IiAHIWA ST 0.85 miles KYN N F RSLEY ROAD 2.85 miles KAl'A LOOP ROAD 2.20 miles KAINOA RD 0.50 miles AINA U1 RD 0.75 miles IKI RD 0.60 miles BEERS ROAD 0.55 miles KAAUHUHD 1.15 miles HOOK ROAD 0.25 miles HONOMAKAU ROAD 0.70 miles HAWI ROAD 1.10 miles HOEAROAD 1.60 miles O LIRA ROAD 0.05 miles CEMETERY ROAD 0.25 miles HUALUA ROAD 0.25 miles ALID ROAD 0.30 miles DAIRY ROAD 0.05 miles BOARDS ROAD 0.20 miles KAI" AKANA C I 0.20 miles KAI'AKANA PL 0.05 miles AU PL 0.10 ..... miles PLIAINANANI ST 0.15 miles PUAINANANI PL 0.05 miles K AWE IKI ST 0.25 miles KEA E IKI PL 0.15 miles K A 1E IKI i/IP"Y 0.05 miles PUU l" A O DR 1.40 miles K JKINI 0.10 miles K AHIPOO PL 0.20 miles KLIAL.APA PL. {.LS miles WAIOL U PL, 0.15 miles KAMALPI 0.55 miles HIKI'ADPP'A PLACE 0.18 miles HIKI "ALIPP'A STREET 0.05 miles WAIPIOLP STREET 0. miles KAHFI /HAWI ROAD 0.85 miles 'DOL.0 ROAD 1.90 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList—ds Street and Ro+ ad Inventory As of June 30, 2014 ins 1 001 28.17 miles miles miles miles miles miles miles miles miles miles IM Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory As of June 30, 2014 um X91 TERRA ROAD 0.65 miles OLD BELT ROAD 0.50 miles KALENA PL 0.15 miles LELEAKA LP 0.2,0 miles MAKALOA LP 0.20 miles PU'U' PULEHU LP 0.75 miles WAIAHU ST 0.20 miles PUANUANU PL 0.60 miles NOEKOLO ST 0.60 miles NUUANU ST 0.60 miles POHINA ST 0.05 miles NANI WAIMEA ST 0.60 miles KALAKE ST 0.60 miles LINDSAY RD 0.65 miles HOHOLA DR 0.65 miles KALAE PL, 0.,10 miles KOLOHALAPL 0.05 miles PU:NOHU PL 0.05 miles PUU AHEAHE ST 0.05 miles PUU NANEA ST 0.35 miles PUU NANI DR 0.70 miles PUU NOHEA ST 0.25 miles PUU NH O ST 0.25 miles PUU OLU PL 0.10 miles PUU POHU PL 0.10 miles PUULAPA PL 0.05 miles PUULUNA PL 0.05 miles PUUMAO ST 0.05 miles PUUOHU PL 0.05 miles IOKUA PL 0.55 miles U'l KAW I KA ST 0.05 miles U'l KEONI ST 0.55 miles LELEAKA ST 0.10 miles HAUHOAST 0.12 miles HOOHOAST 0.50 miles KIPAHELE ST 0.65 miles UHIWAI ST 0.12 miles AOAKUAPL 0.05 miles AOLOA ST 0.10 miles LELE'UA PL, 0-03 miles MOKU LOA DR 0.55 miles PUNAKEA PL 0.05 miles PUUKAPU ST 0.50 miles MANA ROAD 1.80 miles KIPU UPUU PL 0.15 miles KIPU UPUU ST 0.50 miles KIPU UPUU WY 0.05 miles M/HWY MUD LANE TO MAMA ROAD 2.65 miles KEAKA KEA PLACE 0.15 miles MUD, LANE 1.80 miles H I IAKA ST 0.2,5 miles KAMAMALU ST 0.70 miles KAMANAWA ST 0.30 miles KAUIKEAOULI ST 0.30 miles KEKAULUOHIST 0.30 miles LUNALILO ST 0.30 miles HALE ALI I ST 0.40 miles Azounim Date: 8/17/2014 County of Hawaii faROa SumaryList_ s Street and Road Inventory Page 25 of 47 As of June 3, 2014 21 Paved Roads 006 S KHALA ASSET NUMBER ASSET DESC 005- 002 - 000108 CEMETERY ROAD 0.10 miles 005 - 002 - 000109 CHURCH ROAD 0.15 miles 005 -002- 000110 /HWY MAMA ROAD TO VILLAGE 2.10 miles 008 -002- 000111 AI NA ►H 'A A'LAN LU I RCS 1.14 miles 008 - 002 - 000112 KAHIL.0 RD 0.27 miles 005 -002- 000113 PA'EL.I ALAN U I RD 1.00 miles 008 -002- 000114 POLIAHU ALAN I RD 0.30 miles 0106-002-00,0115 PUALAH I LAH I ALAN I RD 0.70 miles 000 -002- 000110 UAHANAI ALAN U I RD 0.25 miles 0106-002-000117 UAI I ICON l ALANU I RCS 1.12 miles" 005 -002 - 000118 KINOH U BT 0.25 miles 0106-002-00,0119 WAIK -LEHUA PL 0.17 miles 005 -003- 000101 L I N D EY ROAD 0.30 miles 000 -003- 000102 PUALENA ST 0.10 miles 000 -000- 000100 I APIOLANI ROAD 0.41 miles 006- 003 - 000104 PU U KI ST 0.10 miles 000 -003 - 000105 SPENCER ROAD 0.20 miles 005- 003 - 000106, HOKUULA ROAD 0.55 miles 005 -003- 000107 OPELO ROAD 0.50 miles 005- 003 - 00,0108 L I H I P LI ROAD 0.08 miles 000 - 003 - 00,0100 PUU OP LU ROAD 0.25 miles 005 -003- 000110 LAE LAE ROAD 0.30 miles 005 -003- 000111 KC NOKC HAU RO AD 0.30 miles 005 - 003 - 00,0112 LAELAE PL 0.10 miles 005 - 003 - 000113 LAELAE WY 0.02 miles 005 - 003 - 00,0114 PUUII PL. 0.15 miles 005 -003- 000115 BABFYARD RD 0.20 miles 000- 003 - 000110 KA ' AIHAE ROAD 1.10 miles 008- 003 - 000117 I/AIAKA PL 0.10 miles 005- 003 - 000118 WAIAKA ST 0.25 miles 005- 003 - 000119 AKU LAN I PL 0.05 miles 000- 003 - 000120 ALANEO PL 0.10 miles 008 - 003 - 000121 ALANEO BT 0.40 miles 0106- 003 - 00,0122 KU M U LAN I ST 0.10 miles 005 -003- 000123 AH U LI CIR 0.85 miles 005 - 003 - 000124 AH U LI PL 0.05 miles 005 - 003 - 00,0125 AHULI SIDE RD 0.10 miles 005 - 003 - 000128 LALAMILO FARM RD 1.45 miles 005 - 003 - 000127 PU'U HULUHULU RD 1.20 miles 005 - 003 - 000128 KAMALA RD 0.20 miles 005 - 003 - 000120 /HWY "'VILLAGE INT" TO FARM LOTS 1.00 miles 0105 - 003-000130 POMAIKA'I PLACE 0.10 miles 005 -003- 000131 IAOMLA PL 0.10 miles 005- 003 - 00,0132 KAOMOLOA RD 0.10 miles 005 -003- 000133 PAPUU PLACE 0.05 miles 005 - 003 - 000134 CHINA PL 0.10 miles 005 - 003 - 000135 KAH E NA PL 0.05 miles 005 - 003 - 000135 MAHUA ST 0.45 miles 005- 003 - 000137 CH I NA BT 0.10 miles 005 -003- 000138 PUAHIA ST 0.40 miles 005 - 003 - 000139 V O H I NA PL. 0.05 miles 008 -003- 000140 PUAHIA PL. 0.05 miles 0106-003-00,01411 I LE I NA BT 0.05 miles 0108- 003 - 00,0142 KAH I N U PL 0.10 miles 008- 003 - 000143 IVAI E M I BT 0.20 miles 008 -004- 000101 COLD PUAKO ROAD 1.30 miles 0108- 004 - 000102 SPENCER PARK ROAD 0.75 miles 008- 004 - 00,0103 PUAKO BEACH DRIVE 2.00 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory Page 26 of 47 As of June ne 30, 2014 21 Paved Roads 006 S KOHALA ASSET NUMBER ASSET DESC 006-004-000104 EMMALANI RD 0.20 miles 005 - 004 - 000105 HU:LUKUPUNA ST 0.05 miles 006-005-000101 KEAUMUKU-WAIKII-SADDLE ROAD 19.10 miles 006-006-000101 MAUKAACCESS 6.37 miles 006-006-00,0102 MAKAI ACCESS 5.52 miles 006-006-000103 AAKAPL 0.10 miles 006-006-000104 AAKA WY 0.05 miles 0106-006-000105 AEP,O PL 0.05 miles 006-006-000106 APAU PL 0.05 miles 0106-006-000107' AUHILI'LP 0.70 miles 006-006-000108 AUHILI PL 0.05 miles 0106-006-000109 Al AM 0.20 miles 006-006-00,01101 AWAMOA WY 0.05 miles 006-006-000111 E KAUPAPA PL 0.08 miles 006-006-000112 EHA KO PL 0.10 miles 006-006-00,0113 E,H;A KO ST 0. 15 miles 006-006-000114 E,LEELE ST 0.10 miles 006-006-000115 HO O PL 0.05 miles 006-006-000116 HOOKOST 0.55 miles 006-006-00,0117 KAMUELA PL 0.05 miles 006-006-00,0118 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 006-006-00,0123 KOHEA IPL 0.05 miles 006-006-000124 KOIULA PL 0.05 miles 006-006-00,0125 LAHILAHIPL 0.10 miles 006-006-000126 LAHILAHIST 0.45 miles 006-006-000127 LAN I KILA ST 0.10 miles 006-006-00,0128 LAU IA PL 0.10 miles 006-006-000129 LAULEA PL 0.05 miles 006-006-000130 LAVA PO'E PO'E ST 1.10 miles 0106-006-000131 LOLENA PL 0.05 miles 006-006-000132 LOPAKA PL 0.05 miles 006-006-000133 LUAHOANA PL 0.05 miles 0106-006-00,0134 MAHINA PL 0.05 miles 005 - 000 - 000135 MAH INA ST 0.15 miles 006-006-000136 MAKANA ALOHA PL 0.25 miles 006-006-000137 MALINA PL 0.10 miles 006-006-000138 MALINA ST 0.70 miles 0106-006-00,0139 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 PAN IOLO AVE 1.70 miles 006-006-000145 PANIOLO PL 0.10 miles 0106-006-000146 PAU NANI ST 0.45 miles 0106-006-000147 PIXI PL 0.05 miles 006-006-00,0148 PILI KAI PL 0.10 miles 006-006-000149 PU UONE PL 0.05 miles 0106-006-000150 PUU NUI PL 0.10 miles 0106-006-000151 PUU NUI ST 1.15 miles 006-006-000152 UA LOA PL. 0.05 miles 006-006-000153 UALA PL 0.,05 miles 0106-006-000154 U'ALA ST 0.10 miles 006-006-000155 UANOE PL 0.05 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory Page 27 of 47 As of June ne 30, 2014 21 Paved Roads 006 S KOHAILA ASSET NUMBER ASSET DESC 006-006-000156 U►NOE ST 0.25 miles 005 - 005 - 000157 W KAUPAPA PL 0.10 miles 006-006-000158 LUA KULA PL 0.05 miles 005- 000 - 000150 LUA KULA ST 0.85 miles 000- 000 - 000100 MANU AIHUE PL 0.15 miles 006-006-000161 MAN AIHUE ST 0.05 miles 006-006-000162 MELIA ST 0.30 miles 0106-006-000163 PUA MELIA ST 0.75 miles 006-006-000164 AALU PL 0.05 miles 0106-006-000165 HULU ST 0.50 miles 006-006-000166 HULUKOA PL 0.10 miles 0106-006-000167 KIIMO N U I PL 0.10 miles 006-006-00,0168 KIIMO N U I ST 0.55 miles 006-006-000169 LAIE PL 0.10 miles 006-006-000170 LAI E ST 1.15 miles 006-006-000171 MANA HUA PL 0.05 miles 006-006-000172 NANALA CT 0-05 miles 005- 000 - 000173 POHAKALA PL 0.05 miles 000 -005 - 000174 AKA ULA CT 0.05 miles 006-006-00,0175 AKA ULA PL 0.05 miles 006-006-00,0176 AKA ULA ST 0.35 miles 006-006-000177 HALONA PL 0.15 miles 006-006-000178 HO ONA PL 0.05 miles 006-006-00,0179 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 0.32 miles 006-006-000183 E MAKUAHINE ST 0.15 miles 006-006-000184 IWIKUAMOO DR 0.30 miles 006-006-000185 ICE IKI PL 0.05 miles 006-006-00,0186 KEKUMU PL 0.10 miles 006-006-000187 ICU PUNAHINE ST 0.20 miles 006-006-000188 KUPUNAKANE, ST 0.20 miles 0106-006-00,0189 MAKUAKANE ST 0.20 miles 005 -000 - 000100 MOOPUNAPL 0.05 miles 006-006-000191 W MAKUAHINE ST 0.30 miles 0106-006-000192 ALANA PL 0.05 miles 005 - 000 - 0001'03 ALANA ST 0.,26 miles 006-006-000194 HOOHIKI CT 0.10 miles 006-006-000195 HOOH:IKI PL 0.05 miles 006-006-000196 KEKOA, PL 0-05 miles 0106-006-00,0197' MAKANAHELE, PL 0.05 miles 006-006-000198 NAWILII: PL 0.12 miles 006-006-00,0199 ELEELE, STREET 0.20 miles 006-007-00,0101 MALUOK ALAN I PL 0.15 miles 006-007-000102 MALUOKALANI ST 0.50 miles 006-007-000103 HONOKOAST 0.45 miles 006-007-000104 KALAEOLU ST 0.03: miles 0106-007-000105 HONOULI ST 0.70 miles 0106-007-000106 KAI LAPA ST 0.50 miles 006-007-00,0107 KAI'OPAIE PL 0.15 miles 006-007-000108 KALO'OLO'O DR 0.90 miles 0106-007-000109 KAP+ LA ST 0.35 miles 0106-007-00,0110, KEAWA'ULA PL 0.10 miles 006-007-000111 MAIWA' ILI PL 0.10 miles 006-007-000112 POHONU PL 0.15 miles 0106-007-00,0113 PU'UKAMALI'l PL 0.10 miles 006-007-00,0115 MANA PLACE 0.60 miles Date: 8/17/2014 County of Hawaii faR as SumaryList_ s Street and Road Inventory Page 28 of 47 As of June 3, 2014 21 Paved Roads 006 ASSET NUMBER ER ASSET DESC 000- 007 -0001 A0 HAENA STREET 0.64 miles 000 - 008 - 000101 KOKEE STREET & PLACE 0.10 miles 008 - 008 - 000102 ELEEL.E PLACE 0.08 miles 008 - 008 - 00'0108 HAIR STREET 0.44 miles 008- 008 - 00'0104 HELEPUA STREET 0.10 miles 008 - 008 - 00'0108 HAE INA PLACE 0.04 miles 008 - 008 - 000108 IUALAPA PLACE 0.08 miles 0100 - 008 - 00'0107 MAHUAHUA PLACE 0.08 miles 008 -008- 000108 MALIE STREET 0.10 miles 0108 -008- 000100 AMAHA'O STREET 0.00 miles 006-008 - 000110' KA'APU l STREET 0. 0 miles 0100 - 008 - 00'0111 NAHEINAHE STREET 0.08 miles 000 -008 - 00'0112 MAKANIPLACE 0.08 miles 000 -008 - 000118 IILAIILA STREET 0.87 miles 000 -008 - 0001114 M E I PALA PLACE 01.11 miles 006-008-00,0115 WEL WELO PLACE 0.07 miles 000- 008 - 0001110 HO'OLAUINA WAY 0.04 miles Total Paved) Miles for: 105.87 miles Date: 8/17/2014 +army of Hawaii faROa SumaryList_ s Paved Roads 007 i A ASSET NUMBER 007 NORTH • A 007-001-0010101 0000 -OOiO 007-001-0010105 007-001-000106i 0107-001-0010107 007-001-000108 0107-001-000109 007-001-0001101 0107-001-0010111 007-001 -OOiO 112 007-001-000 007-001-000114 007-001-0010115 007-001-000116 007-001-000117 007-001-000118 007-001-0010119 007-001 11O 120 007-001-0001211 007-001-000122 007-001-0010123 007-001-0010124: 007-001 i 007-001-000126 007-001-0010127 07-0 -OOiO 128 007-001-0010129 007-001-0010130i 00 0 1 007-001 hip 1 -00O 133 007-001-000134 007-001-0010135 0107-001-0010136 007-001-0010137 007-001-0010138 1, 007-001-000140 007-001-000141 007-001-000142 007-001-0010143 007-001-0010144 007-001-000145 007-001-000146 007-001-000147 0107-001-000148 O07-002-0001 1 007-002-0010102 007-002-000103 0107-0 0010 104 0107-002-OOiO 007-002-000106 007-002-000107 0107-002-0010108 0! O11 109 Street and Road Inventory ,r As of June 3, 2014 k M mbi ALII DRIVE 5.70 miles KAAHUMANU PL 0.04 miles ALIT H1Y 1.75 miles KAHAKAIIROAD 0.33 miles LIKANA IN 0.12 miles SARONA RD 0..17 miles KAKINA RD 0.05 miles LUNAPULE RD 0.25 miles WALUA RD - MAKAI 0.50 miles ROYAL POINCIANA DR 0.41 miles LEHUA RD 0.27 miles PAKALANA RD 0.23 miles PLUMERIA RD 0.00 miles AKAI ST 0.15 miles KAHANANUI PL 0.02 miles KAIP'l PL 0.05 miles KAI'UPOH'O) PL 0.05 miles KANE A PL 0.03 miles LA'ALAAVE 0.20 miles NAHALE. PL 0.04 miles NANILOA ST 0.20 miles PRIM KEELI,KOLANI DR 0.50 miles QUEEN KALAMA A°VE 0.15 miles KAMEHAMEHA III RD 1.05 miles KALEI PAPA ST 0.45 miles EHKAI ST 0. 111! miles HEEIA WAY 0.05 miles HOLUA RD 0.20 miles AKOLEA ST 0.17 miles ANUAI ST 0.10 miles LAALA AVENUE. ET 0.17 miles HLAUPAI STREET 0.21 miles LUPALUPA WAY 0.11 miles HO) H NUA COURT 0.07 miles HO ILINA COURT 0.O7 miles KOAKOAA STREET 0.12 miles QUEEN KALAMAAVE EXT 0.10 miles AHIEHIE STREET 0.31 miles LAALOAA°VENUE 0.32 miles KAPUKAPU STREET 0.30 miles HOOMO, HIALA ROAD 0.51 miles HOO}"I, '"AIWAI PLACE 0.05 miles HOOWAIWAI COURT" 0.05 miles MALIKO S'TREE'T 0.35 miles HAKAANA STREET 0.57 miles LAELAE STREET 0.20 miles H L MAKANI STREET 0.21 miles PMAIKAI STREET 0.04 miles KUAKINI HWY (DIED AIRPORT RD) 0.50 miles KAIWI ST 0.47 miles PA'! Al PL 0.20 miles ALAPA ST 0.25 miles EHO ST 0.00 miles LUHIA ST 0.27 miles HANAMA PL 0., 0 miles H NRY aT 0.6, miles OL. LI RD 0.20 miles Date: 8/17/2014 County of Hawaii faROa SumaryList_ s Street and Road Inventory Page 30 of 47" As of June 3, 2014 21 Paved Roads 007 NORTH KONA ASSET NUMBER ASSET DESC 007- 002 - 000110 KUAKINI H iY (PALANI- KILOHANA ) 2.40 miles 007 - 002 - 000111 KALANI ST 0.42 miles 007 -002 - 000112 KAL.AWA ST 0.23 miles 007 -002- 000113 ALAH O U ST 0.21 miles 007 -002- 000114 ALAKAI ST 0.13 miles 007 -002- 000118 ALAN O E PL 0.07 miles 007 -002- 000110 ALA ONAONA ST 0.20 miles 0107- 002 - 000117 LA ►MA OKE LA► ST 0.21 miles 007-002-000118 I LI,AI NAB ST 0.02 miles 0107 -002- 000119 LELEHLINA ST 0.02 miles 007 -002 - 000120 ONIONIST 0.52 miles 0107- 002 - 000121 PA ALA} PL 0.00 miles 007- 002 - 00,0122 PLUM HANA PL 0.04 miles 007 -002 - 000123 PUMEHANA T 0.21 miles 007-002 - 000124 PUM HANAWY 0.04 miles 007 -002 - 000125 HAKU PL 0.08 miles 007 -002 - 000120 MAHUAHUAPL 0.10 miles 007 -002 - 000127' U'UKU PL 0.05 miles 007 -002 - 000128 KOKO' LUA PL 01.11 miles 007- 002 - 00,0123 KOKO'OLUA WY 0.00 miles 007 - 002 - 0010130 KU PU NA ST 0.87 miles 007 - 002 - 000131 LAKO ST 1.10 miles 007 -002 - 000132 HA►L WAI PL 0.10 miles 007 - 002 - 00,0133 HALM AI ST 0.10 miles 007 - 002 - 000134 HALAWAI WY 0.03 miles 007 - 002 - 00,0135 HAA ST 0.14 miles 007 -002- 000100 KAH E IAU ST 0.48 miles 007 -002- 000137 KKAI PL 0.04 miles 007 -002- 000138 KE KAI ST 0.07 miles 007 - 002 - 00,0130 KE N I KA PL 0.14 miles 007 - 002 - 000140 KL+IL.IA ST 0.42 miles 007 -002- 000141 KU N I H I ST 0.00 miles 007 - 002 - 000142 LEONE PL 0.08 miles 0107- 002 - 00,0143 LEONE ST 0.00 miles 007" - 002 - 000144 LEONE WY 0.02 miles 007- 002- 000148 KEALHA ST 0.32 miles 0107- 002 - 000140 SEA VIEW CI R 0.75 miles 0107"- 002 - 000147 NOELANI WY 0.03 miles 007- 002 - 000143 KALAN I WY 0.00 miles 007 - 002 - 000149 MAILE, ST 0.10 miles 007 -002 - 000100 LEIALHA ST 0.20 miles 0107-002-0010151 MARLIN RCS 0.25 miles 007 - 002 -0001 2 NALAN I ST 0.25 miles 007-002-00,0153 ONO RIB 0.27 miles 007-002-00,0154 SUNSET CSR 0.32 miles 007-002-000155 KIILHIANA ST 0.70 miles 007-002-000156 PUALANI ST 0.01 miles 007-002-000157 LEI LAN I ST 0.30 miles 007 -002- 000158 WALUA Rf -MAUKA 2.50 miles 0107-002-000159 K PAN IPL 0.08 miles 007 - 002 - 00,0100 VIKOL.IA ST 0.10 miles 007 -002- 000101 AILINA ST 0.10 miles 007 - 002 - 000102 AI ANAN I ST 0.10 miles 007 -002- 000103 AK N I DR 0.07 miles 007 -002- 000104 EMALIA PL. 0.07 miles 007 - 002 - 000165 K ANA WY 0.08 miles 0107- 002 - 000100 MELE PL 0.04 miles 007- 002 - 00,0167 PA'UL.INA PL 0.00 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory Page 31 of 47 As of June ne 30, 2014 21 Paved Roads 007 NORTH KONA ASSET NUMBER ASSET DESC 007-002-000168 NOHEALANI PL 0.04 miles 007 - 007 - 000159 N OHEALANI ST 01.11 miles 007 - 007 - 000170 IHILANI PL 0.24 miles 007-002-000171 PUULOA RD 0.50 miles 007-002-00,0172 PUUIKI RD 0.12 miles 007-002-000173 PUUPELE RD 0.13 miles 007-002-000174 KEAKEALANIDR 0. 18 miles 0107-002-000175 PAPALA ST 0.10 miles 007-002-000176 HALEHAU ST 0.09 miles 0107-002-000177' OLOMEA ST 0.09 miles 007-002-000178 MIKILANA ST 0.06 miles 0107-002-000179 AHU ST 0.11 miles 007-002-00,0180 KANAKA ST 0.22 miles 007-002-000181 KIIPOHAKU ST 0.11 miles 007-002-000182 WANAST 0.21 miles 007-002-000183 KAMEHAMALU ST 0.,42 miles 007 -002 -0001 4 II NACU! ST 0.23 miles 007-002-000185 ROYAL PONCIANA DRIVE EXT 0.10 miles 007-002-000186 KALAKUA STREET 01.11 miles 007-002-000187 EHO STREET (EXTENSION) 0.15 miles 007 - 002 - 000133 MA'A WAY (ROAD LOT AO 0.11 miles 007-002-000189 LOLOKU STREET 0.46 miles 007-002-000190 MAKALA BLVD, LOT E 0.27 miles 007-003-00,0101 HUALALAI RD 4.05 miles 007-003-000102 ALOHA KONA DR-MAKAI 0.23 miles 007-003-00,0103 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 007-003-00,0108 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 0107-003-000112 KELE PL 0.02 miles 007-003-000113 KINI LP 0.25 miles 007-003-000114 LILIA PL 0.04 miles 0107-003-000115 LOPEKA PL 0.06 miles 0107- 003 - 000115 MAKELINA 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 0107-003-00,0120 PELEKILA PL, 0-03 miles 007-003-000121 PONIPL 0.05 miles 007-003-000122 WAIOLA PL 0.09 miles 007-003-000123 ALIKA PL 0.04 miles 007-003-000124 ELENA PL 0.03 miles 007-003-000125 KAKAL INA ST 0.30 miles 007-003-000126 MELEL,INA ST 0.34 miles 0107-003-000127 KAWENAST 0.04 miles 0107-003-000128 HOE NE PL 0.04 miles 007-003-000129 HOENEST 0.76 miles 007-003-000130 LEWA PL 0.07 miles 0107-003-0001311 LULU PL 0.04 miles 0107-003-00,0132 LUPA PL 0.10 miles 007-003-000133 NALUKAIPL 0.07 miles 007-003-000134 NANI KAILUA DR 1.10 miles 0107-003-000135 NANI KAILUA PL 0.07 miles 007-003-00,0136 N:EKE PL 0.12 miles DIate: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory Page 32 of 47 As of June ne 30, 2014 21 Paved Roads 007 NORTH KONA ASSET NUMBER ASSET DESC 007-003-000137 OLUA PL 0.08 miles 007 - 003 - 0010133 WELO ST 0.19 miles 007-003-000139 KUENIPL 0.10 miles 007-003-00,0140 10 PL 0.12 miles 007-003-00,0141 HIENALOLI RD (K D MILL) 0.85 miles 007-003-000142 HUA'Al ST 0.33 miles 007-003-000143 PA'Al PL 0.08 miles 0107-003-000144 LAKO ST-MAUKA 0.47 miles 007-003-000145 AO ST 0.15 miles 0107-003-000146 KIEKIE STREET EXTN 0.10 miles 007-003-000147 AKAUL,A STREET 0.13 miles 0107-003-000148 ILILLI STREET EXT 0.09 miles 007-003-00,0149 KUKUNA STREET 0.17 miles 007-003-0001501 HAKE STREET 0.04 miles 007-004-000101 PALANIRD 3.80 miles 007-004-00,0102 KEALAK►'A ST 0.,75 miles 007-004-000103 HUA'ALA PL 0.,04 miles 007-004-000104 KFALAPUA PL 0.09 miles 007-004-000105 HUA'ALA ST 0.,32 miles 007-004-00,0106 KFALAPUA ST 0.35 miles 007-004-000107 KUMAKANI ST 0.28 miles 007-004-000108 HANAHANAI LP 0.26 miles 007-004-000109 HANAHANAIST 0.02 miles 007-004-0001101 ULUA'O,'A PL 0.04 miles 007-004-000111 ULU A'O'A ST 0.35 miles 007-004-00,0112 HO'OLOA PL 0.05 miles 007-004-000113 HO'OLOA ST 0.22 miles 007-004-000114 KEALAKEHE ST 0.22 miles 007-004-000115 LAN IA PL 0.05 miles 007-004-00,0116 LAPA N U I ST 0.17 miles 007-004-000117 LEALE'A ST 0.16 miles 007-004-000118 ON I PAA ST 0.13 miles 007-004-000119 MANAWALE'A ST 0.15 miles 0107-004-00,0120 HAUOLI PL 0.05 miles 007-004-000121 IWALANIPL 0.04 miles 007-004-000122 KAI-OPUA ST 0.13 miles 0107-004-00,01213 LAI MANIA ST 0.05 miles 0107- 004 - 000124 KAU PL 0.06 miles 007-004-0010125 LANA PL 0.06 miles 007-004-000126 PAIHI ST 0.13 miles 007-004-000127 HAO KUNI ST 0-65 miles 0107-004-00,0128 KIWI ST 0.32 miles 007-004-000129 HIMENI PL 0.04 miles 007-004-00,0130 HOKUL11, PL 0.081 miles 007-004-000131 ILUNA PL 0.04 miles 007-004-000132 KAALAEA PL, 0.04 miles 007-004-000133 KANAIPL 0.12 miles 007-004-000134 KAUWELA PL 0.081 miles 0107-004-000135 KIALOA PL 0.05 miles 0107-004-000136 KIHAWAHINE PL 0.10 miles 007-004-000137 KONALANI ST 0.27 miles 007-004-000138 NAMAKAPL 0.05 miles 0107-004-000139 PALIHIOLO PL 0.14 miles 0107-004-000140 PALIHIOLO ST 0.18 miles 007-004-000141 PUUHALO ST 0.17 miles 007-004-000142 PUUOKALIU PL 0.105 miles 0107-004-000143 PUUOLOKAAPL 0.09 miles 007-004-00,0144 KOPIKO ST (LANIHAU GTR) 0.12 miles Date: 3/17/2014 County of Hawaii faROa SumaryList_ s Street and Road Inventory Page 33 of 47 As of June 3, 2014 21 Paved Roads 007 NORTH KONA ASSET NUMBER ASSET DESC 007- 004 - 000145 KEANALEHU DR 0.34 miles 007 - 004 - 000145 KE H OKAL OL.E HWY 0.37 miles 007 - 004 - 000147 PUGH U L.I HU LI ST 0.30 miles 007 - 004 - 000143 KANIOHALE LP 0.45 miles 007 - 004 - 000149 I L.I LOA STREET' 0.21 miles 007 - 004 - 000150 HALEOLONO STREET 0.29 miles 007 - 004 - 000151 NAULU PLACE 0.00 miles 0107- 004 - 000152 PUHE STREET 0.15 miles 007 -004 - 000153 NUOLE: PLACE 0.00 miles 007 -004- 000104 NUHI PLACE 0.11 miles 007 -004- 000155 PAIA PLACE 0.12 miles 0107- 004 - 000150 HALEOLONO PLACE 0.10 miles 007-004-00,0157 PA PLACE 0.00 miles 007 -004 - 000153 TOMI -TOM1 DRIVE 0.31 miles 007- 004 - 000150 OLD PALANI ROAD 0.44 miles 007 -004- 000100 ANE KE,OHOKAL,OLE HIGHWAY 3.20 miles 007 -004- 000101 PUAP!UA►A►NUI STREET (LOTS 132 & 147) 0-50 miles 007 -004- 000102 MAMALAH OA BYPASS RD (H KU L I'A PH 1 & 2) 0.00 miles 007 -004- 000103 MAMALAH A BYPASS ROAD 3.34 miles 007 - 005 - 00,0101 AN U -M ELE ST 0.70 miles 007 - 005 - 00,0102 MELD: -MELE ST 0..15 miles 007 -005- 000103 AN I N I ST 0.50 miles 007- 005 - 000104 HALO LAN I ST 0.27 miles 007 - 005 - 00,0105 'HAM I HA ST 0.2.5 miles 007 - 005 - 000105 HIIKIMOE ST 0.20 miles 007 -005e- 000107 KAHAKA PL. 0.10 miles 007 -005- 000103 KAIKA PL 0.05 miles 007 -005- 000100 KAKAU PL. 0.05 miles 007 - 005 - 000110 H I NA L,AN I ST 3.55 miles 007 - 005 - 000111 K)HANAIKI RD 0.33 miles 007-005-00,0112 ONAONA IDR 0.20 miles 007 -005 - 000113 ULUWEHI PL 0.12 miles 007 - 005 - 000114 MAKALAPUA RD 0.00 miles 0107-005-00,0115 OLD MAMALAHOA HWY 0.73 miles 001 -005 - 000116 HAO ST 2.40 miles 007- 005 - 000117 H U E H U E ST 0.71 miles 0107 -005 - 000113 KALOKO DR 5.41 miles 0107- 005 - 000110 KAPEHE ST 0.20 miles 007- 005- 000120 KEANAAI NA ST 0.50 miles 007-005-0001211 MAHIST 0.10 miles 007 - 005 - 000122 MAKAHIST 0.25 miles 0107- 005 - 000123 HALEAMAU ST 0.50 miles 007- 005 - 000124 HA'O PL 0.00 miles 007 - 005 - 00,0125 KALAA ST 0.55 miles 007 - 0+05 - 00,0125 L I HAU ST 0.13 miles 007 - 005 - 000127 AKINA PL 0.10 miles 007- 005 - 000123 OOMAPL 0.23 miles 007 -005 - 000120 HULIK 'A DR 1.10 miles 007 - 005 - 000130 AKA'AKA PL 0.05 miles 007 -005- 000131 ALA, KAPUA ST 0.24 miles 007 - 005 - 00,0132 ANAPAU PL 0.04 miles 007 -005- 000133 AID AKEA ST 0.53 miles 007 - 00.5 - 000134 HA' I KU PL 0.05 miles 0107 -005 - 000135 HALE KU PL 0.04 miles 007 -005 - 000130 H FOH E PL 0.03 miles 007 -005 - 000137 H 'OLANA PL 0.03 miles 0107- 005 - 000133 HUA PL 0.03 miles 007- 005 - 00,0130 HULALI PL 0.05 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory Page 34 of 47 As of June ne 30, 2014 21 Paved Roads 007 NORTH KONA ASSET NUMBER ASSET DESC 007-005-000140 ILI MAN O PL 0.03 miles 007 - 005 - 000141 IMO PL 0.08 miles 007-005-000142 IAA MUA PL 0.03 miles 007-005-00'O 143 KAI LANA PL 0.10 miles 007-005-00,0144 KA'IMINANI DR 3.60 miles 007-005-00'0145 KAKAHIAKA ST 0.15 miles 007-005-000146 KALIA PL 0.04 miles 0107-005-00'0147 KAP,UAHI ST 0.13 miles 007-005-000148 K0'IK0'I ST 0.111 miles 0107-005-000149 KUKULU PL 0.04 miles 007-005-000150 KU PAPA PL 0.05 miles 0107-005-00'0151 LAMA PL 0.05 miles 007-005-00,0152 LIHIL,IHI 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 007-005-00,0159 ME,LOMELO ST 0.44 miles 007-005-00,0160 NAPALA PL 0.05 miles 007-005-000161 NAPO'O PL 0.04 miles 007-005-000162 OHALA PL 0.03 miles 007-005-00,0163 PA'ANI P 0.10 miles 007-005-00'0164 PAHE'E PL 0.06 miles 007-005-00,0165 PALANEHE PL 0.05 miles 007-005-000166 PALUPALU PL 0.06 miles 007-005-00'0167 PAPA'ANA PL 0.05 miles 007-005-00'0168 PIA PL 0.05 miles 007-005-00,0169 PO'IPU PL 0.04 miles 007-005-00'0170 ULUNUIPL. 0.04 miles 007-005-000171 WAIKANE PL 0.03 miles 007-005-00'0172 WAI NANA IPL 0.06 miles 0107-005-000173 WANANE PL 0.05 miles 007-005-000174 WELA PL 0.03 miles 007-005-00'0175 ILI'ILI ST 0.19 miles 0107-005-000176 KE'OKE'O ST 0.17 miles 0107-005-00'O 177 ONEONEST 0.,21 miles 007-005-00'0178 AHIAHI ST 0.32 miles 007-005-00'0179 HOLOH LO ST 0.70 miles 007-005-000180 NAWAHIE ST 0.,17 miles 007-005-000181: IHUMOE ST 0.67 miles 007-005-000182 HULILAU ST 0.10 miles 007-005-00,0183 LALEI ST 0.04 miles 007-005-000184 PUNAWELE ST 0.30 miles 007-005-000185 NEHIWA ST 0.35 miles 007-005-000186 KUKUNAST 0.50 miles 007-005-000187 ILAU ST 0.35 miles 0107-005-000188 AMA'AMAST 0.27 miles 0107-005-000189 HI'O LAN I ST 1.05 miles 007-005-00,0190 PAIAHA ST 0.38 miles 007-005-000191 HI'OLANI PL 0.03 miles 0107-005-00'0192 KUAKAPU ST 0.13 miles 007-005-000193 AH I I I AWA ST 1.35 miles 007-005-000194 AHU LAN IST 1.25 miles 007-005-000195 HO'OKUMU ST 0.10 miles 0107-005-00'0196 KAUHALE ST 0.15 miles 007-005-00,0197 LEIMOMI ST 0.05 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory Page 35 of 47 As of June ne 30, 2014 21 Paved Roads 007 NORTH KONA ASSET NUMBER ASSET DESC 007-005-000198 NANAST 0.20 miles 007 - 005 -0001 HOLD ST 0.48 miles 007-005-000200 KAUWILA ST 0.30 miles 007-005-00'0201 KIEKIE ST 0.22 miles 007-005-00'02012 MAHILANI DR 0.87 miles 007-005-00'0202 LOLOA DR 0.80 miles 007-005-000203 LOLOA WY 0.04 miles 0107-005-00'0204 NANAINA WY 0.03 miles 007-005-000205 ALIHI LAIN I DR 0.23 miles 0107-005-000206 ALIHILANI'PL 0.08 miles 007-005-000207 ELUNA PL 0.06 miles 0107-005-00'0208 ELUNA ST 0.26 miles 007-005-00,0209 KAHILP 0.12 miles 007-005-000210 KAHIPL 0.12 miles 007-005-000211 KILAPA ST 0.09 miles 007-005-00,0213 MALINO PL 0.,15 miles 007-005-000214 OLUOLU PL 0-06 miles 007-005-000215 OLUOLU ST 0.57 miles 007-005-000216 POHU PL 0.,04 miles 007-005-00,0217 ALAHA PL 0.15 miles 007-005-000218 OLD M/HWY (AC R HIGHLANDS) MAKA 0.35 miles 007-005-000219 HAMANAMANAST 0.21 miles 007-005-000220 MAKAULA PL 0.04 miles 007-005-00,0221 MAKAULA RD 0.08 miles 007-005-00'0222 KUPALOKE ST 0.21 miles 007-005-00,0223 LAUl ST 0.63 miles 007-005-000224 PUKIAWE ST 0.67 miles 007-005-00'0225 KAMANU ST 0.69 miles 007-005-000226 KANALANIST 0.50 miles 007-005-0010,227 KAUHOLAST 0.18 miles 007-005-00'0228 LAWS HANAST 0.14 miles 007-005-000229 MAIAU ST 0.29 miles 007-005-00'0230 OLOWALU ST 0.18 miles 0107-005-00,0231 KUKUINUI STREET 0.13 miles 007-005-000232 OHIKAPU'A PLACE 0.02 miles 007-005-00'0233 HOLOHOLO STREET EXT 0.04 miles 0107-005-00,0234 NANA STREET EXT 0.03 miles 0107-005-00'0235 AH:IAHI-KAUH►LE CONNECTOR RD (R-1) YOUNG 0.10 miles 007-005-00'0236 OOMAWAENA ROAD 0.07' miles 007-005-00'0237 OLD GOVERNMENT ROAD (OFF L,IHAU STREET) 0.22 miles 007-006-000101: MAMALAHOA HWY (HONOKOHAU-HUALA 5-90 miles 0107-006-00'0102 KAHAKO PL 0.12 miles 007-006-000103 JOSE RD 0.20 miles 007-006-00,0104 KALA-MAUKA ST 0.40 miles 007-006-000105 PII LAN I ST 0.09 miles 007-006-000106 MAMALAHOA HWY (HUALALAI-HONALO 5.00 miles 007-006-000107 MAMALAHOA HWY (HONALO-N/S BOUN 1.80 miles 007-006-000108 NAHENAHELP 0.10 miles 0107-006-000109 KUUIPO PL 0.05 miles 007 - 005- 000110T PAUL RD 0.58 miles 007-006-000111 HOKUKANO RD 0.12 miles 007-006-000112 HIONA ST 0.94 miles 0107-006-00'0113 KEOPU MAUKA DR 0.14 miles Total Paved Miles for NORTH KONA: 140.60 miles Date: 3/17/2014 +army of Hawaii faR as SumaryList_ s r 11 flu ' 11! 11:� 1 11� • 1 00 1i1 1i 00 1 111 :! �1 1 +� 00 11 11 11� 1� X11 10 1► 1 1 r i +l Street and Road Inventory ,r As of June 3, 2014 um:0111111191 AMALAHOA HWY 2.70 miles HALEKI'I ST 1.34 miles MAMAO ST 0.10 miles ANAWA ST 0.22 miles NAPE ST 0.23 miles ULI ST 0.33 miles AKAAKALANI PL 0.04 miles ANALIIPO PL 0.03 miles KE'E KE'E ST 0.40 miles KIHAPAI ST 0.04 miles N KAHAP"ILI LP 0.17 miles S KAHIAPILI LP 0.13 miles ALALANI ST 0.05 miles KEKAA PL 0.07 miles AOLANI PL 0.07 miles AOLANI ST 0.05 miles KONA' 'A!ENA SCH RD 0.27 miles NANI KUPUNA PL 0.00 miles KEOPUKA PL 0.03 miles KCPUKA RD 0.07 miles KINGSLE"Y RD (AKA ST. JOHN'S RD ) 0.40 miles ELEANA PL 0.12 miles HAKU NU I RD 0.12 miles PIIIKO RD 0.20 miles CAPTAIN COOK RD 0.35 miles HIND DR 0.27 miles HOOKIPA PL 0.07 miles HOCJ►MAKA PL 0.05 miles ULI Al PL 0.05 miles OKIKA PL 0.05 miles iAIWAI ST 0.03 miles KINUE RD 0.40 miles AKA ALA ST 0.13 miles PA 'IKAPAHU ST 0.13 miles KAMAKAN I ST 0.32 miles KIRITINA PL 0.07 miles KIILOA RD 0.13 miles WAIPUNAULA PL 0.05 miles ANO'l PL 0.00 miles ANO'l WY 0.00 miles KALAALAN I PL 0.13 miles KAHAULOA RD I' AUKA 0.00 miles COFFEE DR 0.40 miles COFFEE PL 0.05 miles ANINI ST 0.10 miles ALA.. KEKEE PLACE 0.12 miles UPPER NAPC C POO 2.35 miles LOWER NAPC C POO RD 1.75 miles KAIIIIALU PL 0.13 miles MIDDLE KEEI RD 2.25 miles PAINTED CHURCH RD 1.03 miles RODEO ARENA RD 0.50 miles PUUHONUA RD {HONAUNAU BEACH RD, 3.70 miles COLD GOVT ROAD (NEAR EGE STORE) 0.10 miles COLD GOVT ROAD (RAINBOW RANCH RD) 0.17 miles COLD GOVT ROAD (ROCK BOTTOM RD) 0.03 miles KAHAULOA RD MAKAI 0.20 miles AZOMEMM Date: 8/17/2014 County of Hawaii Street and Road Inventory As of June 30, 2014 21 Paved Roads 008 SOUTH KONA ASSET NUMBER ASSET DESC ru O08-004-000102 MANINI BEACH 008-005-0010101 HOOKENA RD 0.45 miles 2.40 miles 28-36 miles SM MOMMAM Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory As of June 30, 2014 um:0111111191 PAHALA-WOOD VALLEY RD/WOOD VALLEY LOO F 7.45 miles HALA ST 0.03 miles HAPU ST 0.05 miles HAU ST 0.05 miles HINANO ST 0.20 miles HOLEI ST 0.10 miles HUAPALA ST 0.50 miles ILIAD ST 0.10 miles ILIA ST 0.35 miles KAMAN I ST 0.50, miles KAUMAHANAST 0.10 miles KEAHIST 0.15 miles KOALI ST 0.50 miles KOKI'O ST 0.10 miles LEHUA ST 0.05 miles MAILE, ST 1.,00 miles OHIA ST 0.30 miles PA'AU'AU PL 0.,10 miles PA'AU'AU ST 0. O miles PAKALANA ST 0.60 miles PIKAKE ST 0.50 miles PUAHALAST 0.15 miles PUMELI ST 0.20 miles PAHALA TRFS STN RD(PART OF MAI 0.30 miles LOWER MOAULA RD 2.20 miles PUNALUU EACH RD(HWY LEI STND) 0.95 miles HILEA RD (1 MI NEW) 1.55 miles WHITTINGTON PARK RD 0.35 miles MOAULA ROAD 0.80 miles KILIKA ST 0.20 miles KUKUIRD 0.25 miles LOKEL,ANI ST 0.20 miles MILIA ST 0.03 miles NAHELE ST 0.20 miles OHAI ST 0.35 miles OPUKEAST 0.,20 miles KAALAIKI RD (NAALEHU CEME RD) 2,.00 miles MAIA ST 0.10 miles NIU ST 0.15 miles POH:A ST 0.,25 miles KAALLIALU RD (GREEN SANDS & SOUTH POINT) 3-83 miles MILS ST 0.12 miles KAMAOA RD (FRONTING OFF) 4.05 miles WAIOHINU HSELOTS-PINAO ST-KONO 0. 5 miles KAMIKINA ST (AH YE E RD) 0.10 miles KAULIA RD (WAIOHINU TR STN RD) 0.20 miles AOULI PL 0.15 miles AU MOANA ST 0.05 miles AU MOKU PL 0.10 miles AV A PAE LP 0.20, miles AWA PAE PL 0.10 miles HA'EHA'E LP 0.30 miles HA'EHA'E ST 0.52 miles HEKAU PL, 0.03 miles HEKAU ST 0.40, miles HIHIO ST 0.05 miles HIM KU PL 0.05 miles Date: 8/17/2014 County of Hawaii faRoadSumaryList-ds Street and Road Inventory As of June 30, 2014 Ki Paved Roads L i W9 AZOMEMM ASSET NUMBER ASSET DESC 009-004-000112 HOLOKAI ST 0.05 miles 009 - 004 - 000113 HOLOMOKU PL 0.04 miles 009-004-000114 H U N E KAI ST 0.05 miles 009-004-00'O 115 KAHIKI ST 0.85 miles 009 - 004 - 00'0115 KAI KANE LIP 0.30 miles 009-004-00'O 117 KAI KIPL 0.06 miles 009-004-000118 KAI PIHA ST 0.04 miles 0109-004-00'0119 KAIHOLO, PL 0.05 miles 009-004-000120 KALAIWAA PL 0.08 miles 0109-004-000121 KALAKAU PL 0.03 miles 009-004-0001212 KALAKAU ST 0.57 miles 0109-004-00'0123 KANALOA PL 0.10 miles 009-004-00,0124 KANE PL 0.16 miles 009-004-000125 KAU VELA PL 0.06 miles 009-004-000126 KAU LUA CI 1.15 miles 009-004-00,0127' KAU L ST 0.98 miles 009-004-000128 KIIA KAH I ST 0.25 miles 009-004-000129 KIA LUA PL 0.04 miles 009-004-000130 KIA LUA ST 0.,40 miles 009-004-00,0131 KILO, MAKANI PL 0.14 miles 009-004-00,0132 KILO, MOANA PL 0.11 miles 009-004-000133 KOMOHALE PL 0.10 miles 009-004-000134 LEWA LANI PL 0.08 miles 009-004-00,0135 LEWA LAN ST 0.34 miles 009-004-000136 LEWA NUU ST 0.23 miles 009-004-000137 MAKAL1'1 ST 0.19 miles 009-004-000138 WAA PL 0.02 miles 009-004-00'0139 WAKEAAVE 1.30 miles 009-004-00'0201 SOUTH (POINT ROAD 11.70 miles 009-005-000101 ACHO YOUNG RD 1.00 miles 009-005-00'0102 LORENZ O RD 1.20 miles 009-006-000101 PAPA HOMESTEAD RD 0.90 miles 009-006-00'0102 MALOLO DR 0.30 miles 0109-006-00,0103 DANA DR 0.40 miles 009-006-000104 PAPA BAY DR 0.90 miles 009-006-00'0105 PAP O DR 0.30 miles 0109-006-000106 U LUA DR 0.30 miles 0109-006-00'O 107 MILOLII ROAD 5.50 miles 009-006-00'0108 SO KONA BELT ROADS 3.80 miles 009-006-00'0109 PAPA KULEANAS 0.10 miles Total Paved Miles for KAU: 68.03 miles I sm., 1kViflMW=- so; =00RMMMN 0 ; I am Date: 8/17/2014 County of Hawaii faRoadSumaryList—ds 23 Inpaved Road 001 PUNA ASSET NUMBER 001 PUNA 001-002-230103 Street and Road Inventory As of June 30, 2014 kgMambi .row. IMITST-3=- $10TAHIM-52010Y.3 1.•0 miles 1.60 miles MOMMOM Date: 8/17/2014 County of Hawaii faRoadSumaryList—ds Street and Road Inventory As of June 30, 2014 WM:0111111191 Page 41 of 47 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 HILO: 3.04 miles Date: 8/17/2014 County of Hawaii faRoac!Sumaryl-ist—cls 23 Ilinpaved Road 003 NORTH HILO ASSET NUMBER 00 0 3 NORTH HILO 03-002-230103 1 Street and Road Inventory As of June 30, 2014 WMA1111111191 0 e .20 mils T�_] 0.20 milesi Date: 8/17/2014 County of Hawaii faRoadSumaryList—ds 23 Inpaved Road 0 ASSET NUMBER 004 HAMAKUA 004-001-230101 004-001-230103 004-003-230104 004-003-230107 004-004-230108 004-004-230109 0104-005-230102 004-006-230103 Street and Road Inventory As of June 30, 2014 kgMambi 111111111111 1111111111111 1111111 pi TUT5 MMU."I TWO 0.15 0. 10 1.00 oil M-TO miles miles miles miles miles miles miles miles HIM WMAM91 County of Aawaii Street and Road Inventory As of J u ne 30, 2014 MIN 111130 155 Kim 0.30 mile, O.,20i milel 0.25 mHew rIAZIMM EM ASUMM Date: 8/17/2014 County of Hawaii faRoadSumaryList—ds 23 Ilinpaved Road 006 S KOHALA ASSET NUMBER 006 S KO 006-002-230108 1 Street and Road Inventory As of June 30, 2014 kgMamel I Wel no NO W." I 0.30 miln,-m 0.30 milesi Date: 8/17/2014 County of Hawaii faRoadSumaryList—ds 23 Ilinpaved Road 0 KON ASSET NUMBER 007 NORTH KON 1 0� Street and Road Inventory As of June 30, 2014 kgMamel A I 1 11 1111 � I 1111 11111111lon MS. Z I I rl M-.=- 0 CA n m • i ! M � IMM us I 12fel i IL F.", I gzem�� 0.35 miln,-m - luol 0.35 milesi Date: 8/17/2014 County of Hawaii faRoadSumaryList—ds Street and Road Inventory Page 47 of 47 As of June 30, 2014 23 Inpaved Road 009 KAU ASSET NUMBER 009 KAU 009-002-230129 009-002-230131 1 kgmamq] HILE,A RD (1 MI NEW) WOOD VALLEY WEST ROAD Total Unpaved Miles for III 11111111111 0 , 1111! 1!1 1 Tell 0.55 miles 1.00i miles miles 1.55 �1 10.99 miles 939.49 miles STATE OF HAWAPI COUNTY OF HAWAI `l ) 1, Stewart Maeda , being First duly sworn, state upon my oath that I am the custodian responsible for making the fiiventory attac ed 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. Doc, Date: #Pages: Name; tegb9inic 3rd Circuit Doc. Description: �'�� Authorized Signature 94➢9iB @4➢�5 County Clerk Title - - - Notary Signature Date Office of'the County Clerk Department/Division Subscribed and sworn to before me this ,2 7 Notary Public Judicial Court, State of Hawai` i My commission expires %71 day of ►.� Date 20 W I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: ire I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by � w R Note 1. Inventories are required by law to be prepared as of the 30'h 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. Mote 3. Custodian 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 �MIXWKGI W-War" WIV 1 -1-8-1 COUNTY OF HAWAFI L- "A�TER KM, LAU . , 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 fall, true and complete, and that the items enumerated therein are at present in my possession', custody, control or use and that the arnomt set opposite each item is the original cost according to my best knowledge, infonnation and belief - ---------- Authorized Signature Mans ' -d M9 Dire Qr Title —k4 VepartmentlDivision I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Date I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by NIM011 Note 1. Inventories are required by law to be prepared as of the 30'h 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 COUNTY OF HAWAH I, -&�cvval . madn - , 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. Subscribed and sworn to before me this /'&�'/-k Authorized Signature counio nci& Title Ace of Cl(rK DepartmentAlAvision day of tTu ?0 r ea. Notary Public Arrd Judicial Court, State of Hawai i My commission expires � 17, 2 a 17 ._.. . 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 30d' 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 COUNTY OF HAWAII Ig 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. Subscribed and sworn to before me this Notary Public ?) a Judicial Court, State of Hawaii My commission expires 411V1 ...... ....................�. ..m,im ..�,,,.mm.�,,.........,. Authorized 5' nature Finance Director Title Finance Department/Division day of 20 UGQ e III ��1�l0i�tI81►��rr *Poles: �� 104 N c�� Notery �g eo f® JF ®GQ tom: C {�� Boo " oa Circuit vA a � _ ®I0l a e e NOTARY CERTIFICATION �%�� O 4od.o � ///11/1111 t� 0W Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of 6 � -� I! I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by My= Note 1. Inventories are required by law to be prepared as of the 30`h 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 Plawai`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. 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 H[awai`i County Council. NJ' MR31.11''1119MIC Authorized Signature Title ,on I ------- 07ffl�e,-- I ------ - Department/Division x 0% N// / sworn If/ days Subscribed and swo to before me thl'SR!�� day 209 N -qkwo V� O;e ZZ. OT.4jtA @ 1� 86-123 4b �.'. . I,, � tary Public ?W1) Judiil Court Stte of Hawal I 0a, 111111��j '00 t' - "0 0 A NN " OF 0 My commission expires Date I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of ru"I'-ate is I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by .................................................................. loA=::,. Notary Signature 1111,017W No. of Pages: — 2.3 03 %V fj? Circuit I'. iLw Arlo ftl,, 1"A lip -o" E36- 123 p -ip 40, I- p 111111i�irvjm :17V - 1 11 111011 :111: � XJAIV-511 ��WUMWOI STATE OF HAWAI'l COUNTY OF HAWAVI 17 Mitchell D. Roth , being first duty 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 aAj 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 hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of I hereby acknowledge receipt of all properties listed on the inventory attached which hav-T been transferred to my custody by I Note 1. Inventories are required by law to be prepared as of the 30'h 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 Hawaii County Council. Document Date: # of Pages Fixed Asset Detail Report — Inventory 1 Notary Signature Date CERTIFICATE OF CUSTODIAN STATE OF HAWAII COUNTY OF HAWAII L DUANE KANUHA . 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 9 Subscribed and sworn to before me this c'� 7e: ........ ......... N T. TrYMSON Notary Public_,.�.Judicial Court, State of Hawai'i My commission 0-61 -,,"W 19" . ...... . .. Authorized Signature DIRECTOR Title PLANNING Department/Division 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 306 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 an or before August 15, for transmittal to the Hawaii County Council. A. 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 306 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 an or before August 15, for transmittal to the Hawaii County Council. CERTIFICATE OF CUSTODIAN STATE OF HAwAI`I } COUNTY OF HAWAII } I, Sharon Toria.no , 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 nay 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 Human Resources Title Human Resources Nut ®ry SIQnagu►e U840 Department/Division Subscribed and sworn to before me this °.m,.. Notary Public,m° ... Judicial Court, State of Hawaii .... ' P My commission expires I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of 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'h 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 CUSTODIAN STATE OF HAWAI` I COUNTY OF HAWAPI I, Donn S. Mende , 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. � r 4 P1� = r Authorized Signature 1 pV�1' Deputy Director •.......•'' ."C..�` Title d sworn to before me this — c `� Judicial Court, State of Hawai` i of my commission expires -7 Dept. of Research and Development Department/Division day of W--� '`, 20 ./�e Date Doc. Date: J''--j/ -1 'r # Pages: / Notary Name: Lois Nishida Third Circuit Doc. scription: _cam - �-- Notary nature to NOT CERTIFICATION I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: Bate 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" 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 HAWAII COUNTY OF HAWAI` I I, Brandon A.K. Gonzalez , 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 t Signature Deputy Director Title Dept. of Public Works Department/Division r s 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`h 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. Custodian 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: STATE OF HAWAII COUNTY OF HAWAII I sworn to before me this 2 5t N V. PETER 1'_'11$-EN ---------------------------------------------- Public -Thirdjudicial Court, State of Hawai'l My commission expires 10/14/2017 A)(thorized Signature Police Chief Title HAWAII POLICE DEPARTMENT Department/Division day of July 20 14 Doc Date: J U L 2,0y 2014 # Pages._1 V® PETER_Sl�-- Thii-rdcircuit Doc. Description Certif irate of todian Date I hereby certify that all properties listed on the inventory hereto attached have transferred to the custody . . .. . .......... .. .......Po................---- 9M FOR I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by am 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 HAWAII 1 COUNTY OF HAWAI `I L Darren Rosario , 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 Fire Chief Title Fire Department/Division 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`h 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 COUNTY OF HAWAI` I 1, 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. -�j Authorized signature Director Title Liquor-Control Department/Division ��,�19ti r Subscribed and sworn to before me this 25th d lei. C AR ouso N otary Pub .ic, Third Judicial Court State of df /��Ir4 tE 0 ��.� f�ll�ti�l1e� My commission expires: 7 -15 -17 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`b 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 Hawaii County Council. STATE OF HAWAII I CONY OF I- AW I`I Department/Division ub scri . o to before me this a 3 w m'; ......... .mm I� CON, re awn, f, Doc Date ® ®; L 9 Named (tar Public Judicial Court, ��%' fa w �� ,� . Description � � �- a 6 _ VAN My commission expires ----- - - - - -e ° no I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of 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'x' 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 lave 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 HAWAII COUNTY OF HAWAI` I I, Alan Darker , 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 saute 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 cast according to my best knowledge, information and belief. :. ::aDescription: s .:.: %m Subscribed and sworn to before me this Notary Public Judicial Court, State of Hawaii My commission expires 0411 19 1 Zo 171 1 day of 20C NZ N ' 87 -333 X-4 IN . ...... '\4 W. OF �A I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of w -1I 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 "i 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 N , Clayton S. Honma , being first duly sworn,, state upon ink oath that I am the custodian responsible for making the t a ached hereto; that k the contents thereof; tl at t same is full, true and l t , and that the items enumerated therein are at present in ink possession, custody, control or use and that the amount set opposite each item is the original cost according to best knowledge, Information and belle-f. I r)irector Title t of Parks & Recreation Departinent/Division I hereby certify that all properties listed can the mentory herev.. attached ha),,c been transferred to the custody of EM I hereby acknowledge receipt of aH properties listed on the znventory attached which have beentransferred to my custody b .... .,.,. ,.,.,.,.,..,.,, ....::.:.:....:......:.:.:..::.::.::..::.:..:.:................. ....... ............ _. .................... ...,.,...,..... , . EM nnmmnnnnnnmuemrruunnnnnmunwwniumnnnumm�nnunnnnnnnnnnnummxuamrannnnnnnnnuuniurmnwnnnnnninnnnnnmm�nnunmm�nnniunnnnnnnnnu+ mmnnnnnnnnnnnnnnnmuanwrnnnnnnnnnnnnnunnnnnnnmm�nnnnnnnnnnnnmuunnmwnon. ascnnnnnnnnnnnnmm�mm�wmnnnnmunnnnnunmmmmm�nnnnnnnnnuxnnnnnnnmm�nnnnnnnnnnuunnnununinnmm�nnnnumaoorouumromnnnnnmu�iimsassvonnnumnm Note L � nveintorries m requ ked by haw to be prepared as of tht 0"' day of June of ca 6 year mkn �nvento nes gmll be accompanied any the Affidavit off" ffic Cungiod�aauv set forth above, ,suubscfibed. bound swm- n to before a person authorized by haw m adunnnunWeT oaffi„ The cerfi cWe of t ransf r and receipt wffl not be exemed. Note 1 A Full. and cornplete innvemory, sh fl be prepared when any employee responsible for property Wonging to flm County of° Ha %ra�`j as refirxjuanshinng his4m duufies m I unMMorr„ Such inalvemodes sh H be accunnrr pwiied by ffie fo- regoing Affida %,4 as well Ans the cenifmmes ok "minsfefr and lvccip�. Note 3. Cumodiians are r qu ir" to R&mft all h-we ntma es to Ow rasp"( IMannsngeg nerd Divisnoirh of thy^ IHnnR nce De auYn-neM on or M re August � 5, for tra nsmimd to tlf[c county CounciL CERTIFICATE OF CUSTODIAN STATE OF HAWAI ` I COUNTY OF HAWAI`I Subscribed and sworn to before me this day of _ ��..� �.� Y e.. - - - -- 2 Notary Public rhl't Judicial Court, State of Hawai `i My commission expires �,,lv I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by 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 lave 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 HAWAII 1, Donald F. Jacobs Jr. , 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, infoM(a-"t"VJn and belief. Subscribed and sworn to before me this Notary Public J ' ial Court, State of Hawaii My co 'ssion expires Date uthdfi.zegnature Director Title ..__ Information Technology ......._. - Department/Division o'f 20 I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of Signed: I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by Signed: Note L Inventories are required by law to be prepared as of the 3 D'h 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 perm 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 hisfher duties to a successor. Such inventories shall be accompanied by the foregoing Affidavit as well as the certificates of transfer and receipt Note 3. C sukhaas 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 HAWAII On this 27th day of June, 2014, before me Sandy C. Shore, appeared Donald F. Jacobs Jr, who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to within the instrument and acknowledged to me that he executed the same in his authorized capacity and that his signature on the instrument is the person who executed the said instrument to be of his free act. .10,10 \ 1n t it'll IIazII (D .... .. lu January 10, 2018 commission expires "'y • ' 'lilll 7V Y�4A 1'. k" IY .III ------------------------- . .................................................. .. .... . .......... ..... - ------------ ----------- -------------------------------------------------------- ---------- Doc.. Date-, June 27, 2014 No- of Pages-. 39 Notary Name, Sandy C, Shore Yd Judicial Circuit y of fiawai'i Cenificate of Custodian for the Department of Information and Document Description. Count- 'Technology ........... ........................................................................................... ........... .. I'll, . ....... . ......................................................... ................ .................................................. . ........................................................................... .. . ......................... . . . .......... . .................................... ........ Notary Signature Date 0 P. 011 MILMIRWIGILI lift III 00 -IN 7, Pip III V ............ . ... .. .......... MGM HN W W1121 t W % � I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of W-OW iw . . . . . . . . . . ............................... . . .. ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .. ... . . . . . . . . . . . . . . . I hereby acknowledge receipt of all properties listed on the inventory attached which have been transferred to my custody by ------- - ----------------------------------- =4 Note 1. Inventories are required by law t® be prepared as of the 30'h day of June of each year. Such inventories shall be accompar�ed 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 1 A full and complete inventory shall he 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` I COUNTY OF HA'L]V'AP I I, BJ Leithead Todd , 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 b Autliot ized Signature _ Dreotar - Tide Environmental Ma=q9gkELV H Dei pa.rtmentlDiveiion , • ' ' • - . , rr �P .� -01 0a, f� _ -. Subs • d warn to before me this day of - 20 jkGt Notary Public Judicial Court, State of Hawai i My commission expires � b�- iy 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 L Inventories are required by law to be prepared as of the 30'b 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 tester oath. The certificate of transfer and receipt will not be executed- Note 2. A full and complete inventory shall be prepared when any employee re- Wonsible 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. C istodim 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 HAWAPI L Susan K. Akiyama , 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 sarne 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 eaeb item is the original cost according to my best knowledge, information and belief. I I hereby certify that all properties listed on the inventory hereto attached have been transferred to the custody of ----------------- ------ 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. County of Hawai'i Materials, Tools and Supplies List 30-Jun-14 Dept/Div Description Cost 1 Oil Clerks - Council $ 117.85 2 012 Office of Management $ 3 013 Clerks - Elections $ 44.66 4 014-010 Finance - Accounts $ 983.08 5 014-030 Finance - Purchasing $ 106,296.21 6 014-040 Finance - Treasury $ 31298.39 7 014-05 Finance - Real Property Tax $ 280.36 8 014-070 Finance - Property Management $ 168.41 9 014-08 Finance - Vehicle Registration & Licensing $ 91058.38 10 015 Corporation Counsel $ 267,315.41 11 016 Prosecuting Attorney $ 91841.79 12 017 Planning $ 21473.22 13 020-010 Public Works, - Administration $ 11264.24 14 020-020 Public Works, - Engineering $ 288.15 15 020-030 Public Works - Buildings $ 34,177.97 16 020-040 Public Works - Traffic Sign $ 11,122,539.61 17 020-050 Public Works - Traffic Administration $ 515.87 18 020-100 Public Works, - Highways Administration $ 688,702.56 19 020-110 Public Works - S. Hilo Road $ 31847.00 20 020-130 Public Works - H5m;5kua Road $ 70,877.48 21 020-140 Public Works - Kohala Road $ 168,239.04 22 020-160 Public Works - Kona Road $ 67,546.86 23 020-180 Public Works, - Ka'0 $ 489065.66 24 020-190 Public Works - Puna $ 82,576.24 25 020-200 Public Works - General Services $ 83,982.37 26 020-400 Public Works - Automotive $ 61502.40 27 021 Police $ 5829171.53 28 022 F'ire $ 2081480.71 29 023 Liquor Control $ 11116.13 30 025 Office of Aging $ 11 ,975.98 31 026 Park & Recreation $ 50,762.77 32 026-630 Park & Recreation - EAD Nutrition Program $ 16,072.69 33 026-640 Park & Recreation - EAD CSE Program $ 851.21 34 028 Legislative Auditor $ 395.88 35 030 Information Technology $ 157.30 36 045-010 Environmental: Management - Administration $ 41460.77' 37 045-610 Environmental Management - Hilo Wastewater $ 15,908.99 38 045-710 Environmental Management - Solid Waste $ 128,561.81 39 050 Housing & Community Development $ 31516.69 F 1 SCAL YEAR 2011 4 ADDITIONS .s.�..,. g .,.,. s�,` e�,"�,` A.,. AI ssietI- S��,i,�,i,�I l, zi e . . .. . . .eI..'.. tt,� , . .".... . . e.. ' . i � ... . ... � ' '�1ul' , l rcha-'-s e-,- " i "I I i I rI6 , , C �. ,. ;, �, �,.,.t. 011-000-000924 .......I . ,on I.'l..."....".I , , iI l-l.".sc'-".rl ", 1 80" PROJECTION SCREEN .�.. I '..l. ...S. ... 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B&H PHO,T JABRA SPEAKERPHONE 410 MS 12/l/2013 � $0.00 .. .............................................................................................................................................................................................................................. . 011-000-000975 1 I TYPERWRITER NAKAJIMA AE-830 #43300254 -, 1, �� . . .............................................................................. ................................................................................................................................ . i � � � � � � � � � 1/l/2014 I - $0.00 011-0100-000976 1 DELL LATTITUD,E 15 5000 #DLGDYY1 .. ... .. 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"I'l""I'll""I'll'll""I'll""I'll",'ll""� 1 1/l/201,4 $1�790.89 011-0010-000978 ..... 1 "I'll-11111-11,11-11'll-Ill"-"",-,""-,Ill'-"",-"",-"",-11111-11,11-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-,�",-,�",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11111-11,11-11,11-11,11-11111-11.1111-11,11-11111-11,11-1111-111,1-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11I DELL LATTITUDE 15 5000 #7YFDYY1 7YFDYYI 1/1/2014 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... . . ..... . ....... . ..... . ..... . ..... . ..... . ..... . ..... . ...... $1,790-88 ll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'llI'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I' 011-000-000979 1 HP OFFICEJET PRO 8600 CN3BUF3G6S CN36UF3G6S � 4/1/2014 - $0.00 011 - 000 - 000980 ... . ..... . ..... . ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... DELL LOGITECH WEB CAMERA . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"""-"",-,""-,Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11'll-I'll1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11'll-I'll1-11,11-11 "I-11,11-11,11-11,11,-,Ill'-"",-"",-"",-,�'. ... . ..... . ..... . ..... . ..... _"`F_` 9/l/2013 I'�'ll-l�'ll-Ill"-"",-,""-ll,"-"",-,""-,Ill'-"",-"",-"",-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1'llI $0.00 011-000-000981 1 DELL LOGITECH WEB CAMERA I . ......................................................................... 9/1/2013 $0.00 I'll-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,",1-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-111,111-11'll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll""I-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-,�",-,�",-,�,11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,,�'ll""I-11,11-11,11-1Ill'-"",-"",-",11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",",i 011-000-000982 1 PC DELL OPTIPLEX 9020 3HNBLO2 3HNBLO2 ... . �",-,�",-,""-,""-,"",-"",-"",-,�",-,�",-,�-,-,""-,""-,""-,Ill'-"",-"'ll-I"ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I"ll-I"ll-lI 4/l/2014 � $1,724.66 011-000-000983 ... . ..... _' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .... .... .... .... .... .... .... .... ... 1 ........................ ...... �",-,�",-,�",-,�",-,�",-,�,- JABRA MICROPHONE/SPEAKER -,-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�"I'll""I'll""I'll'll""IlI . ..... . ..... 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VND3F87483 . � � i . ................................................................ . . ................. . . . ................................................................................................................. . . 1 6/l/2014 � . .............................................................................................................................................................. . ............................. $0.00 �011-000-000,997 1 'll""I'l""I'll"l""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'llI HP LASERJ:ET P1606DN PRTINER #VND3F87484 VND3F87484 6/l/201,4 $0.00 011-01001-000998 .... . ..... . ..... . ..... 1 . ..... . ..... . ... ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... HP LASERJET P1606DN PRTINER #VND3F87485 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .... . ..... . ..... . .. . VND3F87485 6/l/2014 $0.00 ll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll"" 011-000-000999 1 I HP LASERJET P1606DN PRTINER #VND3F87488 VND3F87488 _ 6/l/2014 - . $000 ... . ..... . ..... . 011-0100-001000 ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ___ ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... HP LASERJET P1606DN PRTINER #VND3F87490 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... VND3F87490 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ..... - ... . ..... . ..... . ..... . ..... -i", . ..... - ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1�1 6/1/2014 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.00 011-000-001001 1 HP LASERJET P1606DN PRTINER #VND3F87491 - VND3F87491 6/1/2014 1 $0.00 . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ....... 011-000-001002 .................................................... 11,11,11,111,111,111,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll"'ll""I'll""I'll",'ll""I'll"I . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... . � .............................. 1 .. . ... .. . ... .. . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ............................... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . "I� , ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... .. .. .. . ..... . ..... . ...... ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... $0.00 .. . ... .. . ... .. . ... .. . ... .. . ... .. . .. i � I 011-0�00-00100�3 KENMORE 8000 BTU A/C .................................................... 011-000-001004 KENMORE 8000 BTU A/C $0.00 012-0101-000712 IPAD 2 SN# 013098004031836 0130�980014031836 012-0101-000713 ,CANON 70 D DIGITAL CAMERA #013098004031836 $1�384.62 013-0�OO-OOOi279 '2014 DODGE CARAVAN #2C4RDGBG9ER327489 CH3207 2C4RDGBG9ER327489 $241337.00 013-000-0002,80, FUJITSU FI-6110 COLOR DUPLEX DESKTOP $0.00 013-0100-000281 FI-6110 COLOR SCANNER 013-000-000282 "FUJITSU FOLDING CHAIRS 013-000-00�0283 $11696-00 014-010-0003001 OPTI PLEX 9020 M I N I TOWER #DZ98FZ1 - CAROL DZ98FZ1 . ......... . ......... . ... $1,675.75 014-0110-000301 'OPT'IPLEX 9020 MINI TOWER #DZ99FZ1 RANDY DZ9i9FZ1 014-010-000302 OPTIPLEX 9020 MINI TOWER #DiZ9BFZ1 - SHAWNA DZ9BFZ1 $11675.75 OPTIPLEX 9020 MINI TOWER #DZ9CFZ1 - FAYE $1,675-75 ....................................................................... 014-010-0003014 CIDTIPLEX 9020 MINI TOWER #DZ135CFZ1 - CAROLE DZ135CFZ1 1014-0110-000305 OPTIPLEX 9020 MINI TOWER #DZBi'7CFZ! - JOYCE DZ,B7CF'Zl 014-010-000306 DELL 22" MONITOR ITM0002 S/N 191G41-111528FL (DONDI ----------------------- 014-010-000;3017 ............................................ ... .. DELL 20" MONITOR lTM0003 S/N CK6307'9E5FRL (RANDALL) 014-010-0003018 DELL 20" MONITOR ITM0004 S/N CK63079E5F2L (FAYE) $0.00, 014-010-000309 ELL 20" MONITOR ITM0005 S/N CK63079E5FSL. (JOYCE) CK63079E5FSL. 014-,0110-000310 'DELL 23" MONITOR ITMOOOi6 S/N 71111<3371-1791S (CAROL) $0.00 014-0110-000311 DELL 23" MONITOR ITM0006 S/N 7RlK337H827S (CAROLE) 7RlK337H827S 014-020-000067 OPTIPLEX 9020 MINI TOWER #DZB8FZ1 (TED) . ........................................................................................................................................................................ DZ138FZ1 $1,675.74 014-020-000068 OPT:IPLEX 9020 MINI TOWER #DiZ97FZ1 (NANCY K) DZ9i7FZ1 $1,675.74 014-Oi2O-OOOiOi69 'OPTIPLEX 9020 MINI TOWER #DZB6FZ1 (NANCY C) Z136FZ1 $1�675.75 i 014-O2O-OOOiOi7O DELL 2311 MONITOR P2314H (TED) 014-0120-000071 DELL 23" MONITOR P2314H #DXICBJA001276 (TED A0 DXICBJA001276 014-O2O-OOOOi72 'DELL 2311 MONITOR P2314H (NANCY K) 014-,O2O-OOOOi73 DELL 2311 MONITOR P2314H (NANCY Q_ 014-020-0000�75 PLANAR PLL241OW 24" WIDESCREEN #PL319LSDO0185 (SHANA) PL319LSDO0185 ....................................... . 014-,020-000076 PLANAR PLL241OW 24" WIDESCREEN #PL,319LSDO0847 (WINTER) .................................................................................. PL319LS�D00847 014-030-0003015 COPIER XEROX 5484 #EX7387672 (LEASiE) EX7387672 014-,030-000306 PC/MON�ITOR DELL OPTIPLEX 7010 #FY04F A) Zi ("M FY04FZ $113,66.36 ----------------------- 014-030-00030�7 . ........ PC/M 0 N ITO R D E LL Oi PTI P LEX 70 10, #FY 12- F- i (SW) $1,623-60 014-iO3O-O003O8 PC/MON�ITOR DELL OPTIPLEX 7010 #FY13FZ1 (I-S) FY13FZ1 $11623.6011 014-030-000309 PC/M 0 N ITO R D E LL 0 PTI P LEX 7010 #H 305 FZ 1 (i D) 014-030-000310 PC/MON�ITOR DELL OiPTIPLEX 7010 #FY03FZ1 KcL FY03FZ1 $1,350.75 014-030-000311 PC/MONITOR DELL OPTIPLEX 7010 #FY02FZ1 (CVE�) FY02FZ1 $1,350.75 014-0130-000312 .............. PC DELL OPTIPLEX 7010 #FS24FZ1 (LMS) IES24FZ1 014-030-000�313 PRINTER HP LASERJET M401DNC #JPGFH07987 (JD) [014-030-000314 CAM E RA TR E N D N ET TV - I P672 P I #AC13 5 2C610173 .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 014-051-1-000846 1 VIEWSONIC 24" HD LED MONITOR TEN131530987 I ........................................ . 1"', T E N �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll'.11�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�I 7/l/20,13 $0.00 014-05FI-000847 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",11.11,'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll'"'I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",I 1 U-LI N E H-1036 KRAFT TAPE DISPENSER 037245 7245 ....... "I'l""I'll""I'll'll""I'�� 8/l/201,3 $0.00 "I-11,11-1111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11111-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"I .. . ..... . ..... ,,-,,,,, 014-051-1-000848 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... RS PORTABLE BILL COUNTER K1112WD01129 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ... 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DELL OPTIPLEX7010 #9�DOGCY1 ..... . ..... -"",-"",-"",-"'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-1111,-111,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11'll-I'll1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11'll-I'll1-11,11-11,11-11,11-11'll-Ill"-"",-,�,-,�",-,�",-,�",-,� 9DOGCY1 �� ... . ..... . ..... . .. . .... .. . ... ..... . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $1,404.53 014-051-1-000851 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""� 1 DELL OPTIPLEX 7010 #9DZHCY1 — 9,DZHCY1 �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""II.—'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll.-I'll'I'll'll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",Ill""I'll""Ill.,",'ll""I'll",-"""""""""'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'llll,"'I �� 10/l/2013 $1,404.53 I'll "I'l-Ill"-""-""1-11,11-11,11-11,11-11'll-Ill"-"",-,",1-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111",-,�",-,� 014-051-1-000853 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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DELL OPTIPLEX 7010 #9CYHCY1 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -, ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -11,11-11,11-11,11-11'll-Ill"-,�",-,�"", 9CYHCY1 � ... . �",-,�",-,�",-,�",-,�",-,�"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�-,-,�",-,�",-,�",-,�",-,�",-,�,"-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�,"-,�, � 10/l/2013 � $1,404.53 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'lI 014-051-1-000857 I DELL OPTIPLEX 7010 #9CZHCY1 — I'�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll,"'ll""I'll""I'll",ll,� — 10/l/2013 �� -, $11404.53 . .. . ... ...... .. ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... .. . .. ......... 1014-05H-000858 � ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... 1 ......... ....... - -, . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... DELL OPTIPLEX 7010 #9DOHCY1 � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ...... 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I'll",","",,"", I "I'll"I"I'll I',— 014-,05H-000861 "I-111-111-111-111-111-111-111-111-111-11,-111-111-111-111-111-111-111-111-111-111-111I I'll-111-111-111-111-'ll-Ill-Ill-Ill-Ill-I'1-111-111-1111I 1 DELL OPTIPLEX 7010 #9DlJCY1 -1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�". licyl -1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�lI 10/l/20 1, —�� $11404.54 ,", 014-0151-1-000862 1 DELL OPTIPLEX 7010 #9C,YGCY1 1 , YGCY1 10/l/2013 $1,404-54 014-051-1-000863 — ' . 1 . ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 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I'll , I i ( i , , i , , .i "I'l""I'll"'ll""I'll""I'l� Im 014-05H-000902 HP W2072A LED MONITOR #CNC415P,PLP 014-051-1-000903 HP W2072A LED MONITOR #CNC415,PPCT ____�,CNC415PPLP CNC415PPCT $0.00 014-05H-000904 207�2A LED MONITOR #CNC415�PPFQ !C'NC,415PPFQ 014-051-1-000905 HP W2072A LED MONITOR #CNC415PPBD CNC415PPB,D 014-Oi5H-000906 HP W2072A LED MONITOR #CNC40i8NYCB CNC�408NYCB $0.00 014-051-1-000907 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................ HIP W2072A LED MONITOR #CNC40�8NYCQ CNC408NYCQ $0.00 014-051-1-000908 W2072A LED MONITOR #CNC408NYCNi oil 014-051-1-000909 11HP HP W2072A LED MONITOR #CNC408NYLD llCNC408NYCN $0.00 014-051-1-000910 NC408NYL7 CNC1408NYL7 014-051-1-000911 HP W2072A LED MONITOR #CNC415PPM8 014-051-1-000912 HP W2072A LED MONITOR #CNC4018NYL9 CNC�408NYL9 014-051-1-000913 HP W2072A LED MONITOR #CNC408NYLC 014-051-1-000914 HP W2072A LED MONITOR #CNC415PPGO CNC415PPGO1 ....................................... . 014-051-1-000915 HP W2072A LED MONITOR #CNC415PPBS !�CNC415PPBS 014-015H-000916 HIP W2072A LED MONITOR #CNC415P,PBK CNC415PPBK 014-051-1-000917 HP W2072A LED MONITOR #CNC408NYLl ----------------------- 014-051-1-000918 HIP W2072A LED MONITOR #CNC408NYKY 014-0151-1-000919 HP W2072A LED MONITOR #CNC408NYCL CNC408NYCL $0.00 014-051-1-000920 1 H P W207�2A LE D M 0 N ITO R #CN C415 P P FV !C'NC415PPFV 014-051-1-000921, HP W2072A LED MONITOR #CNC4018NYCP CNC408NYCP $0.00 014-015H-000922 HP W2072A LED MONITOR #CNC408NYCM CNC�408NYCM 014-051-1-0009123 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................ HP W2072A LED MONITOR #CNC40�8NYL8 CNC408NYL8 $0.00 014-05iH-000924 HP W2072A LED MONITOR #CNC408NYL6 CNC1408NYL6 014-051-1-000925 HP W2072A LED MONITOR #CNC408NYLB $0*00 014-051-1-000926 HP W2072A LED MONITOR #CNC415PPC8 CNC415PPC8 014-051-1-000927 HP W2072A LED MONITOR #CNC415PPBV 014-0151-1-000928 HP W2072A LED MONITOR #CNC415PPG1 15 P P G 1 $0.00i 014-051-1-000929 HP W2072A LED MONITOR #CNC408NYL5 CNC408NYL5 014-051-1-0009130 HP W2072A LED MONITOR #CNC413NTBW jlCNC413NTBW 014-051-1-000931 HP W2072A LED MONITOR #CNC408NYCK ��CNC408NYCK 014-015H-000932 HIP W2072A LED MONITOR #CNC416P,HDT 014-05K-000852 DELL OPTIPLEX 7010 #9CZFCY1 —,CNC1416PHDT' ----------------------- 014-05iK-000854 DELL OPTIPLEX 7010 #9DlGCY! .................................................................. .. .. .. .. .. .. .. .. .. ... 11 . .............................................................................. 014-iO5K-000855 DELL OPTIPLEX 7010 #9DlHCY1 9 D 1HCY1 014-05K-000856 DELL OPTIPLEX 7010 #9�DOJC�Yl $1,404.53 014-05K-0008680 DELL P1913S MONITOR #A72M 014-015K-000874 DELL P1913S MONITOR #A6UM 014-05K-00087'6 'DELL P1913S MONITOR #A77M ...................... A77M $0.00 014-05K-000877 PELL P1913S MONITOR #A70M 014-Oi5K-000878 'DELL P1913S MONITOR #A60M I .. .......................................................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 014-05K-000883 1 DELL P1913S MONITOR #A5RM ........................................ . 1"', A 5 R M �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll""�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�I 10/l/2013 $0.00 014-05,K-000885 ",',""I'll" ................................................................ ................................................................... 1 . ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. DELL P1913S MONITOR #A6KM "I ............................... "I',"",", . ..................................................................................................................................................................................................................................................................................................................................... ",',,',',,""I,"I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I"ll""I'll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll""I'll""I'l'll""I'll""I'lI KM ....... "I'l""I'll""I'll'll""I'��Ill""I'l""I'll""'ll"'ll""I'll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll""I'llI ...... "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'lI $0.00 "I-11,11-1111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-lIll'-",11-11111-11,11-11,11-1Ill'-"",-"",-"I .. . ..... . ..... ,,-,,,,, 014-05K-000886 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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A6GM ",-----, ... . ..... . ..... . . ..... . ..... . . ... .. . ... .. . ... .. . ... .. . ... ........................................................ �,�� 10/l/2013 ... . . .... . � .. . . .... . �",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,-,�",-,�",-,�",-,�",-,�",- $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I,,�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'llI 014-,O�5K-000889 1 � WORKSTATION PANELS SOFT GREY �� 9/l/2013 - $1,422.20 "I-11,11-1111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-,�",-,� ... . ...... . 014-05K-000894 ..... . ..... --- ... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-11'll-I'll'-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-,,'ll-I'll'-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-,,",-,�",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I'll'-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-,,'ll-I'll'-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-,,'ll-I'll'-ll,"-"",-,""-,",1-11,11-11,111-11,11-1Ill'-"",-"",-"",-,Ill'-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-,Ill'-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-,�",-,� DODGE RAM 3C6JR7AT7EG216773 CH3209 . ...... I �, , , , , , , . �",-,�",-,�",-,�",-,�",-,�",--,�"-,� ......... �",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,� . ....... . 5/l/2014 ,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�� . .... . �,�",-,�",-,�",-,�",-,�",-,�",-,�",-,� .... $29,541.00 014-0170-000025 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""� 1 ACIC 2311 MONITOR (SCO H)�",_,�",_,�",_,�",_,�",-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-,�,,,-, ,,3C6JR7AT7EG216773 ............................ ... .................................................................................................................................................................................................................................................................................................................................................. .................................................................... �� ,111,1111-11,11-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11,11-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1,,11-11111-1Ill'-"",-"",-"",-11111-,�",-,�"", ."--" --�� 7/l/2013 . .... - I $0.00 I'll "I'l-Ill"-""-""1-11,11-11,11-11,11-11'll-Ill"-"",-,""-,Ill'-"",-,Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111I 1-11,11-11,11-11,11-1ll,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-""1-11,111,1111-11,11-11,,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-""1-11,11-11,11-11,11-11,,1-11,11-11,11-11,11-11'll-Ill"-"",,-"",-11111-11,11-11111-11,11-11,11- 014-0170-000026 1 AOC 2311 MONITOR (ALEX) ....... ....... ....... ....... . [ � ... . �",-,�",-,�",-,�",-,�",-,�",-,�",-�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�- 7/l/2013 �-,�",-,�",-,�",-""-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,,,-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�, $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll"I � 014-070-000�027 � 1 - DELL 24" MONITOR E2414H #CNOVJH9674445,38lF6MU -, I'�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",-11,'ll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll"'ll""I'll""I'll",'ll""I",�,,�'ll""I'll""I'll",'ll""I'll",'ll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll"'ll""I'll""I'll",Ill""I'll",.- CNOVJH967444538lF6MU 11/l/2013 �,�"11-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-1�",-,�",-, $000 - "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-11,11-11111-ll,"-"",-,""-,",1-11,11-1 � 014-070-000029 .... . ..... . ..... . ..... ] .... . ..... . ..... . ..... . ..... . ..... . ..... ..... . ...... . ..... . ..... 1 . ..... . ..... . ... . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... DELL OPTIPLEX 7010 #301-17.102 (DARYL) -1111, .. . ... .. . ... .. . ... .. . ... .. . ..... . ..... . ..... . ..... . ..... . ..... -, -"", . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . . ....... 301-17.102 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -", .. . ..... ___ ... . ...... 3/l/2014 I'll-11111-11,11-111,1-11,11-11,11-1111I -11,11-11,11. -1111, � $11381-03 I .................................... � ................................................................................ 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DELL LATITUDE 15 5000 SERIES LAPTOP #JSK6TZ1 JSK6TZ1 l/l/2014 � $1,541.78 ",',""I'll" .. .............................................................................................................................................................................................................................. . 015-0101-000819 1 I HP LJ600 M6011 PRINTER #CNCCF7412V -, 11-11,11,111,111,111,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"�,,�'ll""I'll,'ll"'ll""II CNCCF7412V 9/l/2013 - $0.00 "II.Ill.-I'll'.11I.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.11,.-I'll'.11I.-I'111.11I.-I'll'.11I.-I'111.11I.-I'll'.11I.-I"ll.ill'I"..",".'ll.-I'll'.111.-11111.11I.-I'll'.111.-I'll'.11I.-I'll'.11,.-,-.,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� 015-010-000820 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I.Ill""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll"�'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll� 1 FUJITSU FI-6770A SCANNER #5026885 .. ... .. �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�"'-'�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� 5026885 .. . ................................................................ 5/l/2014 �, 1.11,11,111,11, ............... 1 $5,833-30 015-010-000821 1 DELL OPTIPLEX 9020 PC #2Z87MO2 2Z871VI02 5/l/201,4 $1�832.28 "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-11111-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,I ... . ..... . ..... ,,-,,,,, 016-010-001504 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... DELL LATITUDE 10 TABLET S/N 65AXQT1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. .... .... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ... 65AXQT1 . . . ..... . ..... . ..... . ..... . ..... . ........ -"'"-"' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... � .... 8/l/2013 . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . . ..... . . ...... . ..... . ..... . ..... . ..... . ..... . ..... . .... $1,223.00 016-0110421040 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'l�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll,�'ll""I'll""I'll",,,'ll""I'll""I'll'll""I'll""I'll",'ll""I'll.111,111,11'll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""II.11,11'll""I'll""I.Il'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll"",',,"",',,",,,,""I'll"'I ...... 1 DELL OPTIPLEX 7010 #74HQDZ1 74HQDZ1 1/l/2014 -", $2,827.32 ... . 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DELL OPTIPLEX7010 #74HPDZ1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,", .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... �� 74HPDZ1 1 . ..... - ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -",."", 1/l/2014 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .... . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . $2,827-32 016-010421042 ",',,',',,""I, "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I"ll""I'll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll""I'll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll""� 1 CANON DR-,202OU SCANNER S/N SP1304AO0927TC - - 7 / "I'll, � "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,".--"",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""Il. 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BVS8G j , . ..... . ..... . ..... . ..... . ..... -,,, 11-11,11-11,11-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11,,1-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,,1-11,11-11,11-11111-11,11-11,11-1Ill'-"'',�1-11,11-11,11-11,11-11'll-Ill"-"'ll-Ill"-,Ill'-"",-"",-"",-11111-1111-11,11-111,11-11111-11,11-1�.,�ll,'ll-l�'ll-l�"I ...................................................................... -. - - - -- 2/l/2014 , ,___ - ----------------------------------------------- "I'l""I'll""I'll'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll",'ll""Ill,",,""""""",'ll""I'll""I'll",'ll,'ll""I'll'I ..... 11 $1,349.78 I'll-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"I ,',,-,,,,-,,,,I.; _,�",_,�",_,�",_,�",_,�",_, "_, � .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 016-010-F21046 1 DELL OPTIPLEX 7010 #BVR9GZI I ........................................ . 1"', B V R9GZ1 �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll'.11�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�I 2/l/2014 $1,349.78 016-010-F21047 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,.11,111,11'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'llI 1 DELL OPTIPLEX 7010 #BVS6GZ1 S6GZ1 ........ 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I .... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -""-"" . ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .......... 2/l/2014 .. . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,"", . ..... . . ....... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... ... $1,349.78 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll1l.,'ll""I'll""I'll11.11�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I"ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'lI 016-,O�10-F21049 ...... 1 DELL OPTIPLEX 7010 #BVR7GZ1 2/l/2014 . - $1,349.79 .... 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"'.", � �� 2/l/2014 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .... .. � .... . ..... . ..... . ..... . ..... . ..... . ..... . ...... $11349.79 016-010421051 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""� 1 DELL OPTIPLEX 7010 #BVT6GZ1 - �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",Ill""- --��,�� 2/l/2014 . . ................................................................................. 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DELL VENUE 11 PRO TABLET& COMPUTER #27VTRO2 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -, ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 27VTRO2 ..... . ..... . ..... . ..... ---,"', � ... . �",-,�",-,�",-,�",-,�",-,�",-,�",-�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�-,-,�",-,�",-,�",-,�",-,�",-,�,"-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�,"-,�, � 6/l/2014 $1,690.82 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""IlI 016-010-F210�53 I DELL VENU�E 11 P,RO TABLET &, COMPUTER #F22VRO2 - F22VRO2 I'�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'llI 6/l/2014 $1,690.82 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll"". . .. . ... ...... .. ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... .. . .. ......... 016-010421054 � ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... 1 ......... ....... - -, . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � DELL VENUE 11 PRO TABLET & COMPUTER #9KQTRO2 . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ...... 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X-970631 -1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�lI 12/l/2013 1, -', $0.00 ,",-",-",-",-",-'ll-Ill-Ill-Ill-Ill-I'1-111-111-111-111-111-111-111-111-111-111-111-111I 017-000-000748 1 XEROX PHASER 325�ODN (W/250 SHEET TRAY) #MXX-970,628 MXX-970628 $0.00 017-000-000749 1 . ........................................................................................................................................................................................................................................................................................ 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DT4WDZ1 � .......................................................................................................................................................................... -11 -.11,11,111,111,1111,'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I"ll'I 2/l/2014 � . .............................................. � . .......................................................... �,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�-�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'I .......................................................................................................................................... $1�33�5.12 017-000-0007501 1 DELL OPT'IPLEX 7010 #DT4XDZ1 DT4XDZ1 2/l/2014 1 $11335.12 ",',""I'll" .. .............................................................................................................................................................................................................................. . 017-000-000751 1 I DELL OPTIPLEX 7010 #DT,3YDZ1 -, DT3YDZ1 ...................... 11 -11,11,111,111,111,11'll""I'll""I'll",'ll""I'll""I'll",'ll""'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",',,",ll,"'I ",',"",',,""I'll,". 2/l/2014 � $1,335.12 "II.Ill.-I'll'.11I.-Ill1l.11I.-I'll'.111.-Ill1l.11I.-I'll'.111.-,Ill'.111.-"111.11I.-I'll'.11I.-I'111.11I.-I'll'.11I.-I"ll.ill'I"..",".",.-I'll'.111.-11111.11I.-I'll'.111.-I'll'.11I.-I'll'.11,.-,-.,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� 017-000-000752 1 DELL OPTIPLEX 7010 #DT5WDZ1 .. ... .. �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�"'-'�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�11-- DT5WDZ1 2/l/2014 ,-",."�,�,�,�,��,�,�,�,�,�,�,��,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'-"�,�,�,�,�,�,� ...... ........................................ $1,335-12 017-000-000753 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,.'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll"�'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""IlI 1 DELL OPTIPLEX 7010 #DT4YDZ1 ........ 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JEROME 1-12S, ANALYZER (GAS MONITOR) #60500226 ......... ......... ... . ... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... . . .. . . ... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ... . ... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... 60500226 ......... ......... ......... ......... ......... ......... ......... ......... ......... .. . ... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... 6/l/2014 - ......... ......... ......... ......... ......... . . . . ... ....... � . ......... ......... ......... ......... .. . .. ......... .. . ... ......... ......... ......... ......... ......... ......... ......... ......... ....... � . ....... -, - $15,452.00 . ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ........ . .... ......... ......... ......... ......... ......... ......... ......... � . 017-000-000757 1 LAPTOP COMPUTER DELL LATITUDE #70FTF12 6/l/2014 $2,190,81 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll",� 017-000-000758 1 - LAPTOP COMPUTER DELL LATITUDE #81FTF12 - � "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,"-",'ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I.-I'll'I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",Ill""I'll""."""'ll""I'll,ll,",.",""""""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,ll,"'I 6/l/2014 1 $2,190.80 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'llI 017-000-000759 1 . .... . � . ....... � . ....... 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I ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... � SHREDDER FELLOWES #5121195 ......... ......... . . .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. - � 5121195 . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . . ... . ... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... I �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",1-111,'ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll",�,11,11,111,111,111,11,'ll""I'll""'ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",Ill""I'll""I'll',,'ll""I'll""I'll",'ll""I'll,'ll""I'll""I',l",lI 6/l/2014 ......... ......... ......... ......... ......... . ..... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ................................................................ � $0.00 ....................... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... .. . 1017-0100-000�761 � 1 � PRINTER HP OFFICEJET PRO 8600 � � � � � � 12/l/2013 � $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll"'ll""I'll""I'll",'ll""I'lI ..................................................... 017-0010-000�762 1 11 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll�'ll""I'll"'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll'.11,111,11'll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",� : MONITOR DELL 22 � �,y .................................................................................................... I i � � � � � � � � � 2/l/2014 "I'l""I'll"",',-,-,-,-,-,-,-,-,--I I- 1 $0.00 --l-1-1-1-1-1-1-1-1-1-1- ,11-1-1-1-1-1-1- 017-000-000763 1 ".,"-, ------ ------ ------ ------ ------ ------ ------ -,-,-,-,-,-,-,-,-,-,-1-1-1-1-1-1-1-1-11 MONITOR DELL 22 11 ", , I.-I-1-1-1-1-1-1-1-1-1-1-1-1-1-1- -', � � I 1 2/l/2014 �[ "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll,'ll""I'll-I - 1-1-1-1-1-1-1-1-1-1-1-11 $0.00 017-,000-000764 "I "I-111-111-111-111-111-111-111-111-111-11,-111-111-111-11I -"-"'-"'-"'-"'-",-",, ... . ... -",-",-",-",-",-",-",-",-",-,"-",-"", ONITO�R DELL 22,, 11 . .............................................................................................................................................................................................................. ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 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I $0.00 017-000-000765 1 ONITOR DELL 2211 $0.00 017-000-000766 1 . ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... MONITOR DELL 22 11 J, �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""II ............... 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DELL OPTIPLEX 7010 ,SER#863FDZ1 ...................................................................................................................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................... I 1/l/2014 $11158.03 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",lI ......... ......... .. . ....... 018-010-000666 ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... 1 ......... ......... ......... .. . . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . DELL OPTIPLEX 9020 SET #9LTNLO2 . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . .... .. . . . .... .. . . . .... .. . "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll"'ll""I'll""I'll",'ll""I'll""I'll",Ill""I'll"'I 9LTNLO2 .... . � . ....... � . ....... �'ll""I'll""I'll",'ll""I� .. ......... .. . .. .. . .... ......... ......... ......... ......... ......... ......... ......... ......... ......... .... � 5/l/2014 . ....... ......... ......... ......... ......... ......... ......... ......... ......... ......... .. . . . . ... ........ . ... . ... ......... ......... ......... ......... ......... ......... ......... $1,300.20 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,,�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll1l.11 018-,010-000�667 .... 1 � DELL OPTIPLEX 9020 SET #9LVNL02 9LVNLO2 5/l/2014 - . - $1,300.20 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",lI . . .... . � . ....... � . .. . ......... 018-010-000668 ......... ....... � . ....... � . ......... ......... ......... ......... ......... ......... ......... 1 ......... ......... ... ill""I'll""I'll"'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",ll,� . ....... � . ....... �"I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""IlI DELL OPTIPLEX 9020 SET #9LTSLO2 9LTSLO2 ...... . -, . ....... � . ....... � . ....... � . ......... ......... .. ....... ......... . . . . ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... .. .", � �� 5/l/2014 . ....... � . ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ................ � .. ......... ......... ......... ......... ......... ......... ......... ... $1,300.20 018-010-000669 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""� 1 DELL OPTIPLEX 9020 SET #9LTPL02 - 9,LTPLO2 �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,",--I --��,�� 5/l/2014 .... ��.�� $1,300.20 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll"''I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",Ill"",� 1 . ....... � . ....... �,111,11,11,111,111,11,'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I�'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I DELL OPTIPLEX 9020 SER #FlWDV12 P FlWDV12 .... . � . ....... �"", � ... . � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ...... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � 6/l/2014 -, . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ........ I $1,279.38 � ................. ......................................................................................................................................................................... , ",',""I'll" ",',,','I,"'' I'lIll""Ill,""""",'ll""I"ll""I'll""I'll",'ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll""I'll",'ll,'ll""I'll""I'll",ll,�il,""I'llI .... . '"" '" 018-0110-000671 I ... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ....... � .. ......... 1 ......... ......... ......... ......... ......... ......... I DELL OPTIPLEX 9020 SER #FlXBV12 11 . .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . "I'l""I'll""I'll'll""I'l�ill"'I "ill, 11 BV12 . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . . .... .. . . " ... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ,�", - � . . ...................................................................... -�--''�,�� .... j 6/1/2014,� ... ......... ......... ......... ......... ....... I'�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll""I'll""I'l'll""I'll""I'll",ll.I , �11,11,11,11,11,11,11,11,1111, $1,279.37 . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... � . ....... "'. .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 018-010-000672 1 DELL OPTIPLEX 9020 SER #FlXCV12 ........................................ . l,,,,FlXCV12 �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll'.11�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�I 6/l/2014 $1,279.3 018-010-000675 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll.'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll'"'I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",I 1 INSIGHT 20 SCANNER SER #02505788 505788 ....... "I'l""I'll""I'll'll""I'�� 6/l/2014 $3�640.83 "I-11,11-1111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"I .. . ..... . ..... ,,-,,,,, . 018-020-000661 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... DELL LATITUDE 15 5000 SER #4YGXZ1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ... I .... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 4YGXZ1 . ..... . ..... . ... . ..... --- ... . ..... . ..... . ..... . .... ... 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I! 7/l/2013 ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.00 018-0130-000663 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""� 1 BROTHER ADS2000 SCANNER #U63287E3E185469 - �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",Ill""-.'I --��,�� 9/l/2013 ........................................................... $0.00, I'll-11111-11,11-111,-11111-11,11-11,11-11,11-11111-11,11-111,1-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11111",-,�",-,� 018�-030-000664 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . .. ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -----, ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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I . . ........................................................................... ��,�,11,11,111,111,,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",- 6/l/2014 � $0.00 "I-11,11-1111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-lIll'-",11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11,111,111-1'll,-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-111-1�'ll"-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1'll,-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1'll,-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,ll-l�",-,�",-,�"I-11,11-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1'll,-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1'll,-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1'll,-11111-1Ill'-"",-"",-""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-ll,"-"'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-ll,"-"'ll-Ill"-"",-,""-ll,"-"",-,""-,",l-l�",-,�"",�,�",-,�,,,-,� 018-030-000674 � 1 BROTHER INTELLIFAX 4100 'I 9D4.1503746 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . ... 6/l/20�14 �� ...................... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'llI ..................................................... 019-0�010-000337 1 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll,�� :HP LASERJET PRO 500 COLOR MFP M57ODN #CN59G349MN . ............................................ .................................................................................................................................................................................................................................................................................................. 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GCG3N130 -1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�lI 1`13 � 1� 4/l/2014 1, ,- ,, $0.00 ,",-",-",-",-",-'ll-Ill-Ill-Ill-Ill-I'1-111-111-111-111-111-'ll-l11-111-111-111-111-111I 1 DELL OPTIPLEX 9010 MINITOWER. BQXCGX1 8/l/2013 $1,392.68 020-0120-000738 1 "I'l""I'll""I'll'll""I'll""I'll",lI . . ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... ............ ,,,,, DELL PRECISION T3610 #GR15CY1 ......................................................................................................................................................................................................................................................................................................................................................................................................................................... ��'"'�� GR15CY1 .............................................................................................................................................................................. 10/l/2013 -` . . ................................................ $3,218.89 . ............................................................................................................... . . . . . . . . . . ....................................................................................... 020-020-000738A I I ............... 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I -,�",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11,11-1111,-11111-11,11-11,11-11,11-11111-111-11,11-11,11-11111-11,11-11,11-1'll,-11-111,11-1111'..,-,""-,""-,""-ll,"-"",-,""-,",l-l� ... . ..... -"'. 10/l/2013 1-11,11-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-1111,-,�,,,-,�",-,,�,'ll-Ill"-"",-,�",-,�",-,""-,""-,"'I $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll",� 020-020-000740B 1 DELL ULTRA SHAP U2412M 24" MONITOR - 11 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I.-I --�� 10/l/2013 $0.00 I'll-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-1111"''-,�",-,� 020-020-000741 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . .. ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... DELL PRECISION T'3610 #GR34CY1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -, . ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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DELL ULTRA SHAP U2412M 24" MONITOR . ..... . ..... . ... . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... -, I 1-11,1111 .... . . . . . ... . . . . . . ............ . . .. .. . . ... . . . .. . . ... . . . . . . ............ . . .. .. . . ... . . . .. . . ... . . . . . . ............ . . .. .. . . ... . . . .. . . ... . . . . . . ............ . . .. .. . . ... . . . .. . . ... . . . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. -, . . . ........................................................................ -....... ............................... "I'l""I'll""I'll'll""I'll""I'll",ll,'ll""I'll""I'll",'ll""I'l"I 10/l/2013 . ..... . ..... -,".", .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... �� . ................. ..:,- $0.00 � .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 1020-020-000741B � 1 DELL ULTRA SHAP U2412M 24" MONITOR 10/l/2013 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'l'll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll". 020-020-000742 [--, 1 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll'I :DELL PRECISION T3610 #GR36CY1 ....... ;M� . ............................................................................................................................................................................................................................................................................................................................................... I'll � R36CY1 � .. .......................................................................... -, 1-11,111,11111, 10/l/2013 ....................................................................................................................................................... .,- $31218.89 - 1-1-1-1-1-1 ------ ------ 020-0120-000742A ------ -,-,-,,,-,-,-, 1 ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ DELL ULTRA SHAP U2412M 24" MONITOR , -'-,-,-",.-,-,-,-,-,-1-1-1-1-1 ------ -,-,-�-,-,-,-,-,-,-,-,-,-.�,-,-, ------ -1-1-1-1- $0.00 020-020-000742B 11, "I-111-111-111-111-111-111-111-111-111-11,-111-111-111-111-111-1,1-111-111-111-111-111I I'll-111-111-111-111-'ll-Ill-Ill-Ill-Ill-I'1-111-111-1,,,, - 1 DELL ULTRA ,SHAP U2412M 24" MONITOR ,/ .. . �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,��,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� -', . ... 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DELL PRECISION T3610 #GR25CY1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -."', . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... GR25CY1 . ..... . ..... . ... ... . . . ..... . ..... . ..... . ..... . ..... . ..... . ......... . ..... . . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... ....... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . $3,218-88 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,,�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'llI 020-,O�20-000745A ...... 1 � DELL ULTRA SHAP U2412M 24" MONITOR .. 10/l/2013 - . . $0.00 - "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-11'll-I'll'-ll,"-"",-,""-,",1-11,11-11,11-11 ... . ..... . ..... . . ..... 020-020-00074513 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... f ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... DELL ULTRA SHAP U2412M 24" MONITOR . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,", .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ..... - ... . ..... . ..... . ..... . ..... . .. ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... .","', 10/l/2013 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll",� 020-0120-000746 1 DELL PRECISION T3610 #GR16CY1 - GR16CY1 �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I.-I --�� 10/l/2013 $31218.88 I'll-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-",ll-lIll'-"",-"",-"",-11111-11,11-11,11-11,11-11111-111,111-1111,-11111-1'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",ll,"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-,�",-,�",-,�'ll-Ill"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-ll,"-"",-,""-,,�'ll""I-11,11-11,11-1Ill'-"",-"",-"",-11111-11'll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"","�11-11111-11,ll-lIll'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-",ll-lIll'-"",-,�",-,�",-,�-1-11,11-11,11-11,11-1Ill'-"",-"",-"",-I'll1-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-lI 020-020-000746A 1 1, DELL ULTRA SHAP U2412M 24" MONITOR 1, j � � � � � � � � , � 10/l/2013 � $0.00 020-020-000746B "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I "I'll-11111-11,11-11'll-Ill"-"",-,""-11111-11,11-11,11-11,11-11111-11,11-11111-11,11-11,11-11,11-11111-11,11- ,�",_,�",_,�",_,�",��,,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�,,,-,�",-,�",-,� 1 ......... .............. ........................................................... I DELL ULTRA SHAP U2412M 24" MONITOR . ..... ""�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-",.�l,,,,, I ",""I'll . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - ... . ..... . ..... . ..... . Am ........................................................................ -, � � � � � � � � � 10/l/2013 ..... . ..... . ..... ]l--,,-- ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,,,,, . ..... . ..... -______,,�, .................... "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll",'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"Ill',""""""""'ll""I'll""I'll",'ll", � ... . .. $0.0 _,�",_,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,""-,""-11111-11,11-11,11-1�'ll-l�'ll-l�lI 020-020-000747 CANON PLOiTWAVE 360 WIDE FORMAT PRINTER $21,573.76 020-020-000�748 BROTHER 2270DW LASER PRINTER #U62674M3N766560 U62674M3N766560 $0.00 020-020-000749 !#U62674K3N603773 . ... ... ... .... 020-,Oi2O-OOO750 ASUSVS247H-PFULL HiD-LED, LIT 23.6" MONITOR D9LMTF233014 $0.00 020-020-00-0751 ASUSVS247H-PFULL HD-LED LIT 23.6" MONITOR DCLMTF143132 020-0120-000752 BROTHER M�DC-997'OC�DW WIRELESS PRINTER #U62513M3J484806 U62513M3.1484806 $0.00 020-0120-000753 PRECISION T1700 #7P9NKO,2 7P9NK02 4/l/2014 $3,360.79 020-020-000753A "DELL DELL P2414H 24" MONITOR ................... ........... ........... �020-020-OOiO�753A DELL P2414H 24" MOiNITOiR 0-00 020-020-000754 ,OLYMPUS STYLUS 5010 CAMERA $0.001 020-020-000755 'ASUS VS278Q -P ULTRAFAST 27" LED LIT MONITOR 020-,020-000755 ASUS VS278Q-P ULTRAFAST 27" LED LIT MONITOR ,020-020-000757 VERA SPUTTER W/2 PANS 020-020-00�Oi758 PE N NSYLVAN IA 760iO SE RI ES H D SCALE .......................................................................................................................................................................... 020-020-00075i9 COARSE SIEVE SHAKER WITH 17 FULL HEIGHT $213�12.00 020-030-001260 DELL OPTIPLEX 7010 2QF9HX1 ----------------------- 020-030-001261 DELL OPTIPLEX 7010 2QH8HX1 ... ... . ...................................................................................................................................................... 020-030-001262 DELL OPTIPLEX 7010 2QF7HX1 2, Plf'17 1 020-030-001263 DELL OPTIPLEX 7010 2QH7HX1 020-030-001264 DELL OPTI PLEX 7010 2QG8HX1 020-030-001265 :DELL OPTIPLEX7010 2,QF8HX1 2QF8HX1 020-030-001273 H EPA VACUUM #09298 $0.00 020-030-001274 VACUUM #09298i 020-030-001285 11HEPA 'BROTHER MFC-7860DW LASER MULTIFUNCTION CENTER ................................................................................................................................ $0.00 020-030-001287 DELL OPTIPLEX 7010 2QG7HX1 020-030-001288 DELL OPTIPLEX 7010 2QG9HX1 2QG9HX1 020-040-000327 MAN ITOWOC 1 C E MACH I N E M 0 D E L#QD0272A #3 10218654 310218654 $31377.901 020-040-000328 RICOH COPIER MODEL #MP2501SP S/N E333M510013 E333M5101013 $3,683.311 02O-Oi4O-O00329 STIHL BLOWER S/N 296857962 1296857962 020-0140-000�330 FORD F-550 SD CREW CAB CHASSIS 1FDOW5GYXDEB87968 CH3096 ................................ $58,277.27 020-0140-000331 DELL PRECISION T17400 MT CTO BASE PC Si/N 12202528178 12202528178 $3,108.26 020-040-000332 DELL PRECISION T17400 MT C�TO BASE PC S/N 12203971922 $3� 108.2 6 ---------------------- 020-040-000333 ACORN FLOOR WATER COOLER 3GPH 020-040-000�334 1110 LARGE FORMAT FLOOR MODEL TRIMMER 020-050-0003010 010 W/24" MONITOR #399Q.102 020-0150-000301 DE LL OPTI PLEX 7010 W/19" MON ITOR #3 FRJJ02 020-0150-000302 DELL OPTIPLEX7010 W/19" MONITOR #3QQJ02 020-060-000246 MCCAIN TESTER #M69298 S/N 061413-1 .......... $2,960.00 02O-O6O-OOOi247 [IMCCAIN TESTER #M69298 S/N 061413-2 $2,960.00 02O-Oi6O-OOO248 EXTECH INSTRUMENT MULTIMETER DIGITAL CLAMP S/N 13220319 11061413-2 020-060-000249 MILWAUKEE DEEPCUT PORT BANDSAW S/N 0201541, 020-060-000�250 WESTWARD COMBO WRENCH SET 1,EYD2 $0.00 020-060-000251 1 MAKITA DRILL SET L,XT211 020-,Oi6O-OOO252 'ED,SAL STORAGE CABINET MODEL #5160300 020-060-000253 'TENNESCO CABINET STORAGE MODEL #2470 020-0160-000254 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................ CANON POWERSHOT A1400 S/N 66206100,1075 662061001075 $0.00i 020-060-000255 PORTABLE BANDSAW KIT 020-060-000256 'MAKITA STEEL CABINET MODEL NO. 1480 $0.00 02O-O6O-OOiO257 020-060-000258 ,STARTER UNIT 3-SHELF STORAGE PALLET RACK 020-0160-000259 TER UNIT 3-SHELF STORAGE PALLET RACK 020-,060-000260 DELL LATITUDE E6430 LAPTOP #38209576573 $2�357.93 020-060-000261 DELL LATITUDE E6430 LAPTOP #11300448637 11130�044863i7 $21357-93 ....................................... . 020-0160-000262 DELL LATITUDE E6i430 LAPTOP #14021426557 14021426557 $21357.93 020-0160-000263 DELL LATITUDE E6430 LAPTOP #2778077053 2778077053 $21357.92 02O-Oi6O-OOO264 DELL LATITUDE E6430 LAPTOP #15351682429i $21357.92 ----------------------- 020-060-000265 DELL CIPTIPLEX 7010 PC #992HJ02 $11763.35 020-060-000�266 DELL OPTIPLEX 7010 PC #902HJ02 902HJ02 $1�763.35 020-060-000267 $1,763-35 020-060-0002685 DELL OPTIPLEX 7010 PC #9�91HJ02 $1,763.35 020-060-000269 DELL OPTIPLEX7010 PC #99�2FJO2 992FJ�02 $11763.36 020-060-000270 KOMATSU FORKLIFT (FY 12-L3LS/N A.28.000.7#953E A280007 $2% 166.48 02O-O6O-OOOi271 PETERBILT 337 BUCKET BOOM TRUCK (FY12-13) CH3124 2NP2HJ7X7EM233547 $2141415.87 02O-Oi6O-OOO273 LATHE #321155K HLH10289 $2�933.76 020-060-000274 HOT WATER/STEAM PRESSURE WASHER, S/N 03140977 .............................. $4,744-00 02O-O6O-OOOi722 16 GAUGE JET BENCH BOX B�REAK MACHI�NiE �03140977 .................. 020-060-008225 IPAD APPLE WI-Fl 16GB DMTM46MlFKl0 DMTM46MlFK!O -------------- 4/i/2014 �020-070-0000�31 H P E LITE BOO K R EVO LVE 8 10 G 1 N CITE BOO K #2 CE33603 7'F 2CE3,3i6iO37F 1020-070-000032 H P E LITE BOO K R EVO LVE 8 101 G 1 N CITE BOO K #2 CE336037i D 12CE336037D 02O-Oi7O-OO0033 HANDHELD GNSS RECEIVER BASE S/N 738-10804 738-10804 $6,236.94 02O-Oi7O-OO0034 HANDHELD GNSS RECEIVER ROVER S/N 738-10802 738-10802 $6,236QA. ol 020-,070-0000�35 HANDHELD GNSS RECEIVER HAND�HEL UNIT S/N X16-11488 121473.88 020-070-000036 MHCORBIN TRAFFIC ANALYZERS NC300 #300445 $2,572-50 020-iO7O-OO0037 MHCORBIN TRAFFIC ANALYZERS NC300 #300446 $2�572.50 020-070-000038 1 MHCORBIN TRAFFIC ANALYZERS NC300 #300456 $2,572.50 020-,Oi7O-OOOiO�39 HP ELITEBOOK REVOLVE 810 LAPTOP #2CE4Oi4OQ5Q -)7 $2,874.1- 020-070-000040i DELL PRECISION T'1700 MT C,TO #12204018578 -12204018578 $2,1554.27 020-070-000041 DELL PRECISION T1700 MT CTO #12202385618 12202385618 $2�554.27 020-070-0000�42 PRECISION T1700 MT CTO #12202481522 1220�21,411,811,111,11,511,12111,21,111,111,111,1'll""I'll,'ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll'I $2,554.26 02O-Oi7O-OO8240 "DELL 'AIR CONDITIONER COMFORT AIR RADS - 183H 020-100-000447 CASE IH75C COMB MOWER 233E #ZDAC03066 ZDAC03066 $68,332.90 020-100-000448 CASE IH75C COMB MOWER 233E #ZDAC03047 ZDAC03047 9/l/20�1,3 $68�332.90 020-100-000449 ,CASE 11-175C FLAIL MOWER 438E #ZDAC030�64 1 ZDAC030:64 $48,437.19 020-,1010-000450 'OVERBILT20TONTILTBEDTRLR CH2864 lZ9KD3020DO058532 $321991.45i 020-100-000451 FORD F150 P/U !FTMFlEF9DKF98957 CH3121 lFT FlEF9DKF98957 $28,746.97 020-100-000452 ........................................................................ SA MIDLAND ROAD WIDENER S/N #452 164E 452 $98�472.86 020-100-000453 F-350 CREW CAB FLATBED CH3097 FD8W3H6iOE E�A43318 $45,722.02 020-100-000454 "FORD 'FORD F-350 CREW CAB FLATBED CH3200 Ill 1FD8W3H62EEA43319 $451722.02 020-100-000455 FORD F-350 CREW CAB DUMPER CH3098 lFD8W3H60EEA43321 $45,523-06 020-100-000456 FORD F-350 CREW CAB DUMPER C�H3201 1FD8W3H69EE�A43320 $45,523.06 -1 0-00041--7 FORD F-350 CREW CAB DUMPER CH3202 1FD8W3HT,5EEA433,22 53 274-13 020-,100-00�O�458 PETERBI LT 388 TRUCK TRACTOR CH3122 lXPWD4TX7ED2404l7 $21%872.78 F-550 TIGER TRUCKAT C�H3123 lFDUF5HT9DEBl8967 $187,498-80 020-100-000�4601 2014 TRAILKING TK110SA #lTKA04832EM123284 CH2867 1TKA04832EM123284 $115�744.05 020-1010-000461 1 DEERE 624K FRONT LOADER #lDW624KZJDE656i4O3 165E !DW624KZJDE656403 ----------------- ......................................... $1861969.00 020-100-000�462 410 551E 1DW624KZLDE656410 $,1861 969.00i - - -------------------------------- - - - - - 020-100-000463 NEW HOLLAND B95C B/H W/HAMMER #NDHH03571 166E $1221915-88 020-100-000464 NEW HOLLAND B110C EXT BACKHOE #NDHH03539 552E H03539 $98,957.70i 020-1401-000351 288269 11101288269 $51736.94 020-,140-000352 RADNOR VICTOR WELDI NG & CUTTI NG U N IT - S/N 0056-1062 0056-1062 020-140-000353 CRAFTSMAN 33 GAL AIR COMPRESSOR (NK) - SIN 1315101PO440077 1315101PO440077 $0.00 020-140-000354 . .. ............. ........ .... ........... CRAFTSMAN 33 GAL AIR COMPRESSOR (NK) - S/N 1315101PO210313 -13151011PO210313 $0.00 1 020-140-000�355i ;,"BRIGGS & STRATTON 5,000 WATT GENERATOR - Si/N 1020361737 1 0 2 0 3 6 1 7 3 7 020-160-000403 MAK ITA 7-1/4" 15 AM P C I RC U LAR SAW $0.00 020-160-000404 nr r BOSCH 1-9/16" COMBI HAMMER #1006987' 020-160-0004015i 14" M�S170 CHAINSAW 296662123 296662123 020-160-000�406 14 MS170 CHAINSAW 296662176 296662176 020-,160-000�40 NAPA 852250 BATTERY CHARGER [Q?�0-190-000285 C13 RADIO 518,CPRO204 M21KTM9PWlAN (CH311.50 ICB ............................. 518CPRO2014 $3,409-00 020-190-000�286 RADIO 518CPRO205 XTL-2500 MOBILE (CH2720) ____��518CPROi2O5, $3,409.00 020-1,90-000287 CB, RADIO 518CPRO206 M2!KTM9'PWlAN (CH1948) �518CPRO2016 $3,409.00 020-190-000288 C13 RADIO 518CPRO207'XTL-2500 MOBILE H3100) $3,409.00 ------------------------ 020-190-000289 CBi RADIO 518CPRO208 M2!KTM9PW!AN (CH2722) ........................................................ .. .. .. . $3,409.00 020-190-000�2901 CB, RADIO 518CPRO209 XTL-2500 MOBILE (CH3083,) 518CPRO209 $3A09.00 020-190-000�291 CB RADIO 518CPRO210 M2lKTM9PWlAN (CH3121) $3,409.00 020-,190-000292 C13 RADIO 518,CPRO211 XTL-2500 MOBILE $31409.00 020-190-000293 _,(CH25i95) $2,067-69 020-200-000226 STIHL BLOWER BG 86 SN 297131292 297131292 $0.00 020-2OO-OOOi227 BLOWER BG 86 SN 29�7282524 020-200-000228 ISTIFIL STIHL BLOWER BG 86 SN 297282474 11297282524 ------------- ............................. .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 020-200-000229 1 MOJACK PRO LAWN MOWER LIFT SN 2012050450 - ........................................ . �J""2012050450 �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll""�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� 5/l/2014 $0.00 020-200-000230 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll1l.111,1111,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"I 1 STIHL BLOWER BG 86 SN 297131284 7131,284 ...... �� .......... "I'l��Ill""I'l""I'll""'ll""I'll""I'll",'ll",'ll""I'll'll""I'll""I'll",'ll""I'll""I'll","I 4/l/2014 ........ "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I"ll,'ll""I'll""I'll","I $0.00, ",-,,,,,-,,,,,-,,,I,-,,,,,-,, 11-11,11-11,11-11,11-ll,"-"",-,""-,",1-11'll-Ill"-"",-,""-ll,"-",11-11111-11I .. . ..... . ..... ,,-,,,,, 020-200-000�231 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 'STIHL EDGER FC 110 SN 29�5821767 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ... I .... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ..... --- ... . ..... . ..... . ..... . .... ......... .. . .. . . .. .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... ..... � 4/l/20�14 ""' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ...... � . . ..... . ..... . ..... . ..... . ..... . . $0.00, "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'l'll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I',�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll",�'ll""I'll""I'll",,,'ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll'.11 020-,200-000232 1 �STIHL BLOWER BG 86 SN 2918002392 298002392 4/l/20�14 — — $0.00 - "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-11'll-I'll'-ll,"-"",-,""-,",1-11,11-11,11-11 ... . ..... . ..... . ...... 020-200-000233 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-I'll1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll",-,�",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11,,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,111-11,11-1Ill'-"",-"",-"",-11,11-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11,11-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11,-1""-,�",-,�",-,""-,""-,",,-� STIHL EDGER FC 110 SN 298393792 . ... . . -,�",—,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-111.11,'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-1111I 4/l/2014 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll",� 020-200-000234 1 — STIHL EDGER FC 110 SN 298393770 — � "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,",—".",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll.-I'll'I'll'll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll'.11,111,11'll""I'll""I'll",'ll""I'll,'ll""I'llI 4/l/2014 1 $0.00 I'll "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-ll,"-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"I 1-11,11-11,11-11,11-1,,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11 020-200-000235 1 "I'll"-"",-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I'll1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11111-,�",-,�,,,-,�,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"�'ll""II-11111-11,11-ll,"-"",-,"11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I'l11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I'l'llI STIHL GRASS TRIMMER FF 100RX SN 298196093 � ... . �",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-1Ill'-,Ill'-"",-"",-"",-11111-11,11-11-�-11111-11,11-1111-111,1-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11,11-11,11-11 6/l/2014 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll'I 020-400-000157 � 1 DELL OPTIPLEX 7010 W/ACC #8LB9HX1 (ACCT CLERK) — 8LI39HX1 I �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll—I'l'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""IlI 7/l/2013 "I'l""I'll""I'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'llIll',"""""""",'ll""I'll""'ll""I'll""I',,",'ll'I $1,347.25 ... . ..... . ..... . ..... . ..... . ..... . ..... . ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ""' 1020-400-000158 � . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. DELL OPTIPLEX 7010 W/ACC #8LB8HX1 (ATM WAIMEA) . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. -'"", . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,", 8LB8HX1 ..... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 7/l/2013 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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"I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""� ��'"'��'llI CN-ONKHGN-74261-35L,- 7/l/2013 —, . .................................. . ......... . . . .......................................................... $0.00 . � ............................................................................... . ............................. 021-0113-012082 1 SCANNER FUJITSU FI-7260 A3RD0002'78 A3RDOOO,278 5/l/2014 � $1,324.99 ",',""I'll" .. .............................................................................................................................................................................................................................. . 021-0113-012083 1 I SCANNER FUJITSU FI-7260 A3RD000378 — 11-11,11,111,111,111,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I"ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll. 5/l/2014 — jr""�,,�,�,�,�,�,�,�,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� $1,324.98 "II.Ill.-I'll'.11I.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'l11.11I.-I'll'.11I.-I'111.11I.-I'll'.11I.-I'111.11I.-I'll'.11I.-I"ll.ill'I"..'ll1l.11I.-I'll'.111.-11111.11I.-I'll'.111.-I'll'.11I.-I'll'.11,.-,-.,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� 021-01D-012035 1 CPU'DELL OPTIPLEX 7010 #HB2HW12 .. ... .. �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�"'-'�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�1-111.1�'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll""I HB2HW12 6/l/2014 ��,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll,�,�,�,�,�,�,�,�,-..'�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,, .......... $lY448.29 021-011D-012036 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll".."ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll,�'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""II 1 DELL 24" MONITOR P2414H ..................................... ��[ 6/l/201,4 .............................. 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"I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-I'll1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll",-,�",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11,,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,111-11,11-1Ill'-"",-"",-"",-11,11-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11,11-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11,-1""-,�",-,�",-,""-,""-,",,-� MONITOR 1911 . ... . . -,�",—,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-111.11,'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-1111I 3/l/2014 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll",� 021-01L-011986 1 SERVER QNAP TS879YRP #ZONOOOOO1673 — ZON000001673 � "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,"—",'ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I.-I'll'I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",Ill"",— 7/l/2013 1 $2�743.55 I'll "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-",11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"I 1-11,11-11,11-11,11-1,,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11 021-01L-01198'7 I "I'll"-"",-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I'll1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11111-,�",-,�,,,-,�,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"�'ll""I-11,11-11,11-1Ill'-"",-""1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,"I SERVER QNAP TS879YRP #ZON000002729 ZON000002729 I ... . �",-,�",-,�'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-1Ill'-,Ill'-"",-"",-"",-11111-11,11-11-�-11111-11,11-1111-111,1-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11,11-11,11-11I 7/l/2013 $2,743.55 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""II 021-0111-012039 � ... . ..... . ..... . ..... -"" . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ""' 1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 11 DELL OPTIPLEX 7010 #BXRXT12 . ..... . ..... . ... . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. — . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. -, -"", . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,", - �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll—l.11,11'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""�'ll""I'll""I'll",'ll""I'll,'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll�ll,",,— 6/l/2014 ..... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . $,11076.76 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 1021-011-012040 � 1 DELL 24" MONITOR 2412M � � � � � � � 6/l/2014 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I"ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'lI ............................................. 021-0111-012041 1 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll'.11,111,11'll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",�,y : DELL OPTIPLEX 7010 #BXSZT12 � BXSZT12 � � � � � � � � .......................................................................................... - .................................................................................................................... � i � 6/l/2014 "I'l""I'll"",',—,—,—,—,—,—,—,—,--I . ............................................................................................................................................................... . ......................................................... 1 $1,076.76 --l-1-1-1-1-1-1-1-1-1-1— ,11-1-1-1-1-1-1— 021-011-012042 1 "-,-,—, ------ ------ ------ ------ ------ ------ ------ —,—,—,—,—,—,—,—,—,—,-1-1-1-1-1-1-1-1-11 ", DELL 24" MONITOR 2412M , I.—I-1-1-1-1-1-1-1-1-1-1-1-1-1-1— —" 1 � I � 6/l/2014 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,,'ll'.11,11,'ll""II.—��111)I 1-1-1-1-1-1-1-1-1-1-1-11 $0.00 — 021-011-012043 "I "I-111-111-111-111-111-111-111-111-111-11,-111-111-111-111-"'-"'-"'-"'-"'-",-"', ... . ... -",-",-",-",-",-",-",-",-",-,"-",-"", ELL OPTIPLEX 7010 #BXWZT12 . ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 1 WZT12 . . ................................................................................................................................................................................................................................................................................................................................................. 6/l/2014 . ... — �,� $1�076.�76 — 021-011-012044 1 ELL 24" MONITOR 2412M 6/l/2014 $0.00 021-0�11-012045 — 1 . ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 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"I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""IIll""I'll"",� ��'"'�� BXYXT12 6/l/2014 —, . ................................... . ....................................................................... $11076.76 ""�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� ............. w- 021-0�11-012046 1 DELL 24" MONITOR 2412M � � � � � ) � 6/l/2014 & � $0.00 ",',""I'll" .. .............................................................................................................................................................................................................................. . 021-,O�11-012047 1 I 1 DELL OPTIPLEX 7010 #BXYZT12 —, BXYZT12 � � � � � � � � . . ................................................................................................................................................................................................................ . � � 6/l/2014 $1�076�.76 "II.Ill.-I'll'.11I.-Ill1l.11I.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'111.11I.-I'll'.11I.-I'111.11I.-I'll'.11I.-I"ll.ill'I"..","."l.-I'll'.111.-11111.11I.-I'll'.111.-I'll'.11I.-I'll'.11,.-,-.,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� 021-011-012048 1 DELL 24" MONITOR 2412M .. ... .. �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,,i-,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,,,--I � i ............................................................ 1 6/l/2014 ... I'�,�,�,�,�,�,,�,�,�,-�,�,�,��,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�lI $0.00 021-0111-012049 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll",'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",11.11'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I 1 DELL OPTIPLEX 7010 #BXZXT12 BXZXT12 ........ 111111111111111�� 6/l/201,4 $1�076.76 "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-ll,"-"",-,""-,,'ll-Ill"-"",-,""-ll,"-"",-,",-"I .. . ..... . ..... ,,-,,,,, 021-011-012050 . ..... . ..... . ..... . ..... . ..... . ..... -", . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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DELL 24" MONITOR 2412M ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,", .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ..... - ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -11,11-111. 6/l/2014 "III-11111-11,11-11,11-11,11-11,11-11,11-1",,-","-"",-","-"",-"�,,�11-11-11,11-11,11-111,1-11,11-11,11-11,11-11'llI $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll",� 021-0111-012053 1 DELL OPTIPLEX 7010 #BYlZT12 — �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll— --�� 6/l/2014 $1,076.76 I'll-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-",ll-lIll'-"",-"",-"",-11111-11,11-11,11-11,11-11111-111,111-1111,-11111-1'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",ll,"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-,�",-,�",-,�'ll-Ill"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-ll,"-"",-,""-,,�'ll""I-11,11-11,11-1Ill'-"",-"",-"",-11111-11'll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"","�11-11111-11,ll-lIll'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-",ll-lIll'-"",-,�",-,�",-,�-1-11,11-11,11-11,11-1Ill'-"",-"",-"",-I'll1-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-lI 021-011-012054 1 1, DELL 24" MONITOR 2412M a � � � � � � � � , � 6/l/2014 $0.00 021-0�11-012055 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I ,,,,,, . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,,,, ,_,�",_,�",_,�",_,�",��,,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,� 1 .............. ......... 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""�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",_,�",_,�",_,�",_,�,"_,�",_,�",_,�",_,�",_",_,"", . ..................................................................................... —j BY20V12 - � �ll,"-"",-,""-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-1111,-I'll1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-I'll1-11,11-11,11-11,11-11'll-l�'ll-l�'ll]�,,�,-,,,,,-,� � � � � � � � m .................................................................. � � 6/l/2014 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... _",_",_",_.j "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""IIll',"""""""",'ll""I'll""I'll",'ll', $,11076.7 ... . .. _,�",_,�",_,�'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-'ll"-11111-11,11-11,11-11,11-11111-1�lI .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 021-011-012056 1 DELL 24" MONITOR 2412M ........................................ . 1",— �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll""�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�I 6/l/2014 021-011-012057 "I'l""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll'.11,111,11'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'lI 1 DELL OPTIPLEX 7010 #BY5XT12 5XT12 ....... �� .......... "I'l��Ill""I'l""I'll""'ll""I'll""I'll",'ll""'ll""I'll'll""I'll""I'll",'ll""I'll""I'll","I 6/l/2014 ....... "I'l""I'll""I'llIll""I'll""I",,$,'lloll'I.11,101,101,11 "I'l""I'll""I'll'll""I'll'"'I'll"lI $1,076.76 "I-11,11-11,11-11,11-1111-11,11-11,11-111,1-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"I .. . ..... . ..... ,,-,,,,, 021-011-012058 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... DELL 24" MONITOR 2412M . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ... .... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ; ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ..... . ..... . ..... . ..... . ..... . ..... --.", . ... .... � .. . .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . 6/l/2014 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -",. . ..... --, .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll",�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'lI 021-,O�11-012059 1 DELL OPTIPLEX 7010 #BY9YT12 6/l/2014 — $1,076.76 - "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11 ... . ..... . ..... . ...... 021-011-012060 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... DELL 24" MONITOR 2412M . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,,]ll,,lply,?l�y,T,12 I "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-1Ill'-"",-",-,�,,,-,�",-,�",-,�",-,� l�� ... . ..... . . ..... . ......... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... .","', � 6/l/2014 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .... .... .. � .... . ..... . ..... . ..... . ..... . ..... . ..... . ...... $0.00 ",',,'I',,"",, .................................................. ............................................................................................................................................................................. . 021-0111-012061 1 DELL OPTIPLEX 7'010 #BYFYT12 — BYFYT12 �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",Ill'-,.'ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll.-I'll'I'll'll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,Ill""I'll"'I �� 6/l/2014 1 $1,076.76 I'll "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-",11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill",''-,�",-,� 021-011-012062 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . .. ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... DELL 24" MONITOR 2412M . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -","-,""-,""-,,'ll-Ill"-"",-,""-ll,"-"� "I'll"-"",-"",-'ll,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-",11-11111-11,11-11,11-1ll,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-",11-11111-11,11-11,11-1ll,l-l�",-,�"", � ... . �",-,�",-,�",-,�",-,�",-,�",-,�",-�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�-�-,�",-,�",-,�",-""-,�",-,�,,,-,�,,,-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,,,-,�,,,-,� � 6/l/2014 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll"I 021-01L-012063 1 DELL OPTIPLEX 7'010 #BYNXT12 — BYNXT12 I'�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",Ill""I'll'-""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I ... 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DELL 24" MONITOR 2412M ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. -, -,", . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . . ....... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 6/l/2014 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . � $0.,00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'lI ............................................. 021-011-012065 1 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll,�� :DELL OPTIPLEX 7010 #BYVZT12 . ............................................................................................................................................................................................................................................................................................................................................... � � .. ...................................................................... ..................... "I'l""I'll""I'll'll""I'llI "I 6/l/2014 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I"ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,ll,"— $1,076.76 �11-1-1-1-1-1-1-1-1-1-1-,-.,�11-1-1-1-l-'-,-,- 021-011-012066 1 ,"""-, ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ � " DELL 24" MONITOR 2412M , ------ ------ -,-,-,-,-",.-,-,-,-,-1-1-1-1-1-1 ------ —', -- -,-,-,-,-,-,-,-,-,-., 6/l/2014 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll",.11,11,'ll""I —, 1-1-1-1-1-1-1 ------ -- , $0.00 — 021-011-012067 11, "I-111-111-111-111-111-111-111-111-111-11,-111-111-111-111-111-111-111-111-111-111-111I I'll-111-111-111-111-'ll-Ill-Ill-Ill-Ill-I'1-111-111-1111I 1 DELL OPTIPLEX 7'010 #BZ2YT12 -1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�". 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"I'l��Ill""I'l""I'll""'ll""I'll""I'll",'ll""'ll""I'll'll""I'll""I'll",'ll""I'll"",',,","I 6/l/2014 ....... "I'l""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""IlI $1,076.77 "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-,""-ll,"-"",-,""-,I ... . ..... . ..... ,,-,,,,, 021-011-012074 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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"I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-I'll1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll",-,�",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11,,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,111-11,11-1Ill'-"",-"",-"",-11,11-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11,11-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11,-1""-,�",-,�",-,""-,""-,",,-,�",-,� DELL 24" MONITOR 2412M ... 1-11,11-11,11-1�",-,�",-,�"I-11,11-11,11-11,11-ll,"-"",-,""-,",,,1-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11�,,�ll-l1-11'll-Ill"-"",-,""-ll,"-"",-,""I 6/l/2014 $0.00 ",',,',',,""I, ................................................................ ............................................................................................................................................................... . 021-011-012077' 1 — DELL OPTIPLEX 7'010 #BZQXT12 — BZQXT12 � "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",11-1.111,'ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",Ill"".-"""""",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'lI 6/l/2014 1 $1�076.77 I'll "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-,Ill'-"",-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"I 1-11,11-11,11-11,11-1,,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11 021-011-012078 1 "I'll"-"",-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I'll1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11111-,�",-,�,,,-,�,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"�'ll""I-11,11-11,11-1Ill'-"",-""1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,"I DELL 24" MONITOR 2412M I ... . �",-,�",-,�'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-1Ill'-,Ill'-"",-"",-"",-11111-11,11-11-�-11111-11,11-1111-111,1-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11,11-11,11-11 6/l/2014 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll'I 021-011-421845 I 1 CPU DELL 7010 1QYYHO2 — , � 1QY)� ... , i ... .. ................................. 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""' — 3/l/2014 -,- $0.00 "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-11,11-11111-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,I ... . ..... . ..... . 021-0111-421859 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... CPU DELL 7010 1ROZHO2 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,", .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ..... - ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,"."", 3/l/2014 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $1,323.7,74 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll",� 021-011-421860 1 MONITOR 1911 — � "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,"-,.,'ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I". 3/l/2014 -11,11,111,111,111,11'll""I'll""I'll",,'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",Ill'.11.,.""""""'ll""I'll,Ill""I',l"'I ",',"",',,"",',,',,""I, $0.00 I'll "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-,Ill'-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"I 1-11,11-11,11-11,11-1,,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11 021-011-421861 I "I'll"-"",-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I'll1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11111-,�",-,�,,,-,�,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-1111-11,11-11,11-11'll-Ill"-"�'ll""I-11,11-11,11-1Ill'-"",-"",-I'll1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-I'll1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11'llI JCPU DELL 7010 1R31.102 1 , 1R31.102 ... . �",-,�",-,�'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-1Ill'-,Ill'-"",-""-",,-,'ll-I'll-1-1,-"",-,,'ll-Ill"-"",-,""-ll,"-ll,"-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-ll,"-lI 3/l/2014 � $1,323.74 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'lli'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll'I 021-011-421862 ,,,,,, . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,�",_,�",_,�",_,�",��,,�",_,�",_,�",_,�",_,�'ll-Ill"-"",-,Ill'-",11-11111-11,11-1111I 1 I MONITOR 19 if 11 ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... — . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -11,11-11,11-11,11-11'll-Ill"-"",-,".�ll,",-"",-"",-",11-11,11-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11,11-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11,11-1111,]�,�1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-ll,"-"",-,""-,�",_,�",_,�",_,�",_".,�� .1�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",Ill'-,. —, , , � � � � � � 3/l/2014 .................................................................................................................................... "I�1-11,111,111,111,11'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll'll'I $0.00 ... . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,""-"",-,""-,,'ll-Ill"-"",-,""-ll,"-"",-,"". .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 021-01L-F21863 1 CPU'DELL 7010 lR41JO2 ........................................ . 1"'lR41J02 �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll""�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�I 3/l/2014 11,111,111,111,11, $1,323.74 021-01L-F21864 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'lIll""I'll",.","",,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll'I 1 MONITOR 1911 ...... �� .......... lllll�� 3/l/2014 ............. "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll"'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'lI � $0.00 "I-11,11-11,11-11,11-1111-11,11-11,11-111,1-11,11-11,11-11,11-11'll-lIll'-",11-11111-11,11-11,11-1Ill'-"",-"",-"I .. . ..... . ..... ,,-,,,,, 021-011--F21865 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... CPU DELL 7010 lR52JO2 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ... I .... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... lR52JO2 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ..... --- ... . ..... . ..... . ..... . .. . ... . ..... -'� .. . .. . ... .. . ... .. . ... .. . ... .. . ... ......................................................... �� 3/l/2014 .... . . .... .... . . .... .. . . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . $1,323.74 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,,�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,��'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll'.11,111,111,111,11'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",lI 021-,O�1L-F21866 1 'MON [TOR 19" 3/l/2014 — $0.00 "I-11,11-11,11-11,11-1111-11,11-11,11-111,1-11,11-11,11-11,11-ll,"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-,�",-,� . . . ..... ...... 021-011L-F21867 . ..... . ..... --- ... . ..... . ..... . ..... . ..... . ..... . ..... . 1 ..... . ..... . ... ... .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... CPU DELL 7010 lR62JO2 . ..... . ..... . ..... . ..... . ..... . ..... -"",-","-,""-,,'ll-Ill"-"",-"",-ll,"-"",-,""-,",1-11,11-1111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11'll-I'll1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11'll-I'll1-11,11-11,11-11,11-11'll-l""-,�,-,�",-,�",-,�",-,� 1R62.102 ... . ..... . ..... . . ..... . ......... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ."""', 3/l/2014 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $1,323.74 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""II 021-01L-F218,68 I MONITOR 1911 — "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,ll,",.--",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll.-I'll'I'll'll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l—I'l'll- �i 3/l/2014 $0.00 I'll "I'l-Ill"-""-""1-11,11-11,11-11,11-11'll-Ill"-"",-,""-,,'ll-Ill"-,Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111",-",', 021-01L-F21869 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... I . ..... . ..... . ... ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... CPU DELL 7010 1QZ2JO2 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -� ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... 1QZ2.102 ...... "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""II .... . . .. . ...... -,�",-,�-l-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�, . ..... . ..... - --, ---- --- -- -', � ... . ..... . ..... . ..... . ..... 3/1'/'261-4 .. . ..... . ..... . ..... � $1,323.74 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'llI �021-0�1L-F21870 � .... . ..... . ..... . ..... - "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11'll-ll,"-"",-,""-,",1-11,11-1 ,�",-,�",-,�",-,�",-,�",-,�",-,�",-,� 1 ...... �",-,�",-,�",-,�",-,�",-,�,- MONITOR 1911 "�,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-�� --, -,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�"",�,�,"-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�, . . . .................................................................. . . .................................................................................................................... .. 3/l/2014 .. . ..... ___ ... . ...... , . .............................................................................................................. ....... . . . .............................................................................. �,�"11-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-1�",-,�",-,Ill'-""1-11,11-11111-$-"O-"'ll-00 -11111-11111-11111. �021-01L-F21871 � 1 CPU: DELL 7010 lRlXH91 3/l/2014 $1,323.74 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll".�'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll""I'll""I'll,Ill""I'll"—"",",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll'.11,111,11'll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll",�'ll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""II-111,111,111,'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'llI 021-01L-F21872 �------ 1 : MO�NITO�R 1911 � . . . . . 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""': 3/l/2014 $0.00 ................................................................................................................ . . ............................................................. ...."I'll, ... 1"""", - 1-1-1-1-1-1 ------ ------ 021-01L-F218'73 ,—,—,- I ,-` ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ � " CPU DELL 7010 lR32JO2 , ------ —,—,—,—,—",.—,—,—,—,-1-1-1-1-1-1 ------ lR32JO2 —" —,—,—�—,—,—,—,—,—,—,—,—,—.�,-,—, 3/l/2014 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll",.11,11,Ill""Il,,- — ------ —,—,—,—,—,—" $1,323-74 I,— 021-01L-F21874 I'll-111-111-111-111-'ll-Ill-Ill-Ill-Ill-I'1-111-111-1'llI 1 � MONITOR 19" -1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�". -1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�l',�,�, � �� 3/l/2014 . $0.00 � — ,",-",-",-",-",-'ll-Ill-Ill-Ill-Ill-I'1-111-111-111-111-111-'ll-l11-111-111-111-111-111I 021-01L-F21875 1 CPU, DELL 7010 lR42JO2 , JR42,102 3/l/2014 — $11323.74 021-0�1L-F21876 . 1 . ............................................ . ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 1911 11111-11111I.C.-I'll ............... 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I $0.00 I 021-01L-F218�87 1 CPU DELL 7010 lR4ZHO2 'I 02 3/l/2014 $11323.74 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll".�'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll""I'll""I'll,Ill""I'll"—"",",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll,�� 021-01L-F21888 �------ 1 : MO�NITO�R 1911 . ............................................................................................................................................................................................................................................................................................................................................... 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""' . ..... . ..... . ..... . ..... . ..... . 1021-100-012000 � 1 PRINTER LEX MS81ODN #S4063239902PLG 7/l/20�13 I $11077.47 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll",'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'lI ..................................................... 021-100-F21903 1 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll�'ll""I'll"'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll'.11,111,11'll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",�'ll,��1-11I :STALKER 11 MOVING RADAR - SN AS10766 1 � I AS10766 6/l/2014 ",',"",',,"",',',,""I'llI 11 1—�'ll""I'll""I'll'.1'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll""I'll""I'll",'ll""II $1,895.00 �11-1-1-1-1-1-1-1-1-1-1—,—.,�11-1-1-1—l—'—,—,- 021-100-F2190�4 1 ,-` ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ � " STALKER 11 MOVING RADAR - SN AS10767 , I ------ —,—,—,—,—",.—,—,—,—,-1-1-1-1-1-1 ------ —,—,—�—,—,—,—,—,—,—,—,—,—.�,-,—, —" ' 6/l/2014 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll",'ll""Ill""I'll',,- I— ------ —1-1-1-1— $11895.00 l I',— 021-100421917 I'll-111-111-111-111-'ll-Ill-Ill-Ill-Ill-I'1-111-111-1111I 1 � INTOXILYZER 18000 80-006201 MS310D PRNTR -1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�". -1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�lI � � � � � � �� 6/l/2014 �l —, $7�987.95 — ,",-",-",-",-",-'ll-Ill-Ill-Ill-Ill-I'1-111-111-111-111-111-,11-111-111-111-111-111-111I 78 1 LIGHTING SYSTEM LENTRY L-2001/P2FHL/2HXT 9/l/2013 $2,474-98 021-110-F21779 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'llill""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"",e��,�'ll,�'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll'I ..61 ........................... ........... 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PHONE SYSTEM VERTICAL SBX . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. .... .... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ... . . . ..... . ..... . ..... . ..... . ..... . ... ........ ---- . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,", 8/l/2013 ""' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -",. . ..... . .. . ......... . ..... . ..... . ..... . ..... . ..... . ..... . ...... $416�82.31 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll,�i 021-1304219015 ...... 1 STALKER 11 MOVING, RADAR - SN AS10764 "I'l""I'll""I'll'll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll'll"�'llI ... �AS10764 6/l/2014 — -' $11895.00 - "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-ll,"-"",-ll,"-"",-,""-,",1-11,11-11,11-11 ... . ..... . ..... . 021-140-011994 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... CPU DELL 7010 CGG3HX1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ... "I'l""I'll""I'll'll""I'll""I'lI .... . . .... .... . . .... .... . . .... .... I . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... CGG3HX1 . ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,""', l�� 7/l/2013 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,""", . ..... . ..... . ..... . ..... . ..... . ..... . ..... . $1,438,72 �,,""""""""""'ll""IlI "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll",� 021-140-011995 1 MONITOR CN-ONKGHN-74261-35L-lATU — CN-ONKGHN-74261-35L- �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll-1.111,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll.-I'll'I'll'll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll'.11,111,111,111,11'll""I'll""I'll",',,""I'llI 7/l/2013 ... $0.00 I'll-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-111,111-1Ill'-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-,'ll""II-11111-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,,'ll-Ill"-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,,'ll-Ill"-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-,�",-,�",-,�'ll-Ill"-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,,'ll-Ill"-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,,'ll-Ill"-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,,'ll-Ill"-"",-ll,"-"",-,""-,,�'ll""I-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,,'ll-Ill"-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",",� 021-140-011998 1 CPU DELL 7010 CGT5HX1 ... . �",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-1Ill'-,Ill'-"",-"",-"",-,�",-,�",-,�-,-,""-,""-,""-,Ill'-"",-"'ll-I"ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I"ll-I"ll-IlI 7/l/2013 $1143�8.73 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll'I 021-140-011999 ,,,,,, . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - ,�",_,�",_,�",_,�",_,�",��,,�",_,�",_,�",_,� 1 "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111- -ONKGHN-74261-35L-19KU I" 11-11,11-11,11-11,11-'ll,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-",11-11111-11,11-11,11-1ll,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-",11-11111-11,11-11,11-1ll,1-11,11-11,11-11,11-11'll-l""-,�",-,�",-,""-,"11-11111-11,11-11,11-1ll,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-",11-11111-11,11-11,11-1ll,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-",11-11111-11,11-11,11-1ll,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-��""",""��""��",��','�",'��',',",""��,','��",��','�",'��"l�","��CN-ONKGHN�-74261-35L- "", . ... ..... � .... . . . MONITOR CN _',_ "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-11,11-1,,11-11111-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11,11-11111-11'll-Ill"-"",-,""- � � � � ) . ...................................................................... — . ................................................................................................................... �,��'��'ll""I'l- , , � � 7/l/2013 I'�1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-Ill"-"",-,""-,Ill'-"",-"",-"",-11111-11,11-111I ... ] _'.j $0.00 ... . .. ___ ... . ..... -11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-1111,-11111-11,11-11,11-11,". .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 021-140-F2190�6 1 STALKER 11 MOVING RADAR - SN AS10241 1 - ........................................ . �J,,` AS 1 0241 �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll'.11�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�I 6/l/2014 $1,895.0 021-150-011988 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'lIll""I'll",.","",,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I'll",,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll'I 1 CPU DELL 7010 CGV4HX1 V4HX1 ...... �� ............... �� 7/l/201,3 $1,459.72 "I-11,11-11,11-11,11-1111-11,11-11,11-111,1-11,11-11,11-1Ill'-"",-"",-",11-11111-11,11-11,11-1Ill'-"",-"",-"I .. . ..... . ..... ,,-,,,,, 021-150-011989 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... MONITOR CN-ONKHGN-74261-35L-lA7U . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,", . ..... . ..... . ..... . ..... . ..... . .. ... I .... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... i . ... . ..... . ..... . ..... . ..... . ..... . ..... -,,-` . ........ . . ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .......... 7/l/2013 .. . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . .... . ... ....... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -, $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""111.11,11,111,111,111,'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll"I 021-,15�0-F21892 1 LIVESCAN 500P W/ASSC 001002691.K2011 3/l/2014 — $36,931.51 "I-11,11-11,11-11,11-1111-11,11-11,11-111,1-11,11-11,11-1Ill'-"",-"",-",11-11111-11,11-11,11-1Ill'-"",-"",-"",-,�",-,� ... . ...... 021-150-F21907 . ..... . ..... --- ... . ..... . ..... . ..... . ..... . ..... . ..... . 1 ..... . ..... . ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ....... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... STALKER 11 MOVING RADAR - SN AS10240 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... AS10240 . ... . ..... . ..... . ..... . ..... . ..... . ..... -, . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,"."", I! 6/l/2014 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - $1,895-00 021-16C-F21776 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""� 1 TRAILER WELLS 57520OB17E7045014 CH2863 -- :::::::::::::, 575206"6'i'�i7:::O:::::::4:50,14 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'Ill""."—.'I --��,,��.",— �� 9/l/2013 $3�947.89 I'll "I'l-Ill"-""-""1-11,11-11,11-11,11-11'll-Ill"-"",-,",1-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111",-,�",-,� 021-16C-F21777 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... I . ..... . ..... . .. ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -----, ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... �, Go E IN, a E Rl% "A IT OW OR" H O, IN' V D "A E, Zr-. G A "A -1 � � 2 5 6 7 2 4 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -, ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,,--,,, EZGA-12567'24 � ... . �",-,�",-,�",-,�",-,�",-,�",-,�",-�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�-,-,�",-,�",-,�",-,�",-,�",-,�,"-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�,"-,�, [ 8/l/2013 � $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I,� 021-16C-F21786 1 1 . .... , E ANOPY 1OX10 OZARK TRAIL — I'�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,11-1. ................................ �"�,11,11,111,111,111,11,'ll""I'll""I'll'll""I'll""I'll",'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll""I'll",'ll""I'llIll""Il,— 7/l/2013 � $0.00 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DELL OPTIPLEX 7010 (43) 11 ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... , , . . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,,,"-"",-"",-"'ll-Ill"-"",-,""I,,�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�,,l-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�,,l-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�",_,�",_,�",_,�",_,�",_,�",_,� � � � � . . .................................................................. �, — , � � 4 ... ]) 6/l/201 , fl�1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,,'ll-Ill"-"",-,Ill'-"",-"",-"",-11111-1111,-,�",-,�,,�""",-"",-,Ill'-"",-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11',,-,I . .............. , , , , , , , , , , , , $46�300.8 , , , ... . ..... . ..... . ..... . ..... ___, 41,11A 021-HPD-010268 D E LL 0 PTI P LEX 7iO 10 (48) $51,684-67 021-HPD-010269 DELL OPTIPLEX 7010 (48) 6.84.67 022-01A-008210 !PRINTER HP LJ PRO 400 COLOR M451DN 022-01A-008211 ,SCAN FUJITSU F1600 COLOR DUPL519652 $0.00 022-01A-OOi82,20 . PRINTER HP L/JET M276W CNF'8GlQ360 C' N F 8 G 1 Q,3 6 0 022-Oi2O-OO82,34 ............................................................................. COMPUTER SYSTEM DELL OPTIPLEX 7010i 2QW5.102 2QW5JO2 022-0130-007357 T'RAININ i G SYSTEM TRAINER $8,259.74 022-030-008164 'INTELLIGENT ID CARD DESIGN SYSTEM PHOTO DATABASE $4�973.93 022-030-008165i DELL LATITUDE E6530 LAPTOP 832HTY1 022-030-008182 'COMPUTER DELL LAPTOP LATITUDE 15 5000 E5540 68VTTZ1 022-040-008144 COMPACT SUCTI N LAEDRAL 130228AO661 130228AO661 022-040-008237 'COMPUTER LAPTOP HP EB820 CNU4119PMH 022-Oi4O-OO8275i RUSCI ANN QCPR AIRWAY HEADi/TORSO LAE 022-Oi4O-OO8276 RUSCI ANN QCPR AIRWAY H EAD/TORSO LAE 022-0140-008277 RUSCI ANN QCPR AIRWAY H EAD/TORSO LAE $1,643.73 022-040-008278 SKLLPD SKILL REPORTER LRDALZW14300100019 LRDALZW1430000019 - — -------------------------------- — — — — — 022-040-008279 SKLLPD SKILL REPORTER LRDALZW1430000022 ..................................................................................................................................................................................................................................................... LRDALZW143iOOOOO22 $1,253.78 1022-0140-0082801 SKLLPD SKILL REPORTER LRDALZW1,4301000152 LRDALZW1430000152 022-0140-FO8152 GURNEY FERNO 28Z COTPOS 13N261278 113N261278 $5,484-30 022-0140-1`08153 D 28Z COT3POS 13N264233 13N264233 $5148i4.30 022-040-FO815�4 I I I Eltl .0 28Z COTPOS 13N26�4234 % 11 19 L- 13N264234 $5o484.30, 022-040-FO�8155 .............. ................................................................................................................................................................................................................................................................................................................................................................................................................. GURNEY FERNO 28Z COT3POS 13N26�4237 $5�48�4.30 022-040-SO82,73 MANAGEMENT TRAINER LAERDAL .1187155 $11890.44i 022-040-SO8274 'AIRWAY 'AIRWAY MANAGEMENT TRAINER LAERDAL J187447 J187447 $1�890.44 022-060-008231 CAMERA NIKON D5100 SLFASH 84001731 840�0731 022-060-008232 ,CAMERA NIKON D5100 SLFASH 8400782 022-070-008150 PRINTER HP L ET M1212NF CNJ8F4CZV 022-070-008151 PRINTER HP L/JET M1212NiF CNJ8F4CZ6 �l . .......................................................................... .. ... 7/l/201,3 022-070-008187 PRINTER HP L/JET M11212NF CNJ8F3WlSK �CN.18BWlSK 022-Oi7O-OO8212 'PRINTER HP L/JET M127FW CNB8Gl9BBJ _____��CN[38G191313.1 022-Oi7O-OO821,3 PRINTER HP L/JET M�127FW CNB8Gl9lBBJ 022-Oi7O-OO8214 PRINTER HP L ET M127FW CNB8Gl9BB8 —,CNB8Gl9BBM $0.00 ---------------- 022-070-008215 PRINTER HP L/JET M127'FW CNB8Gl9B8G ... 022-070-008216 PRINTER HP L/jET M127FW CN138G19138M CN138G19138M $0.00i 022-070-008217 PRINTER HP L/JET M127FW CNB8Gl9B87 CN138G191387 022-,0170-008226 PAGER MOTOROLA MINITOR V 136WPE1024 136WPE1024 022-070-008227 PAGER MOTOROLA MINITOR V 136WPE1078 136WPE1078 022-Oi7O-OO8228 PAGER MOTOROLA MINITOR V 136WPE1084 136WPE1084 $0.00 - 0-008229 MOTOROLA MINITOR V 136WPE1086 022-Oii 0-008181 .............................. "PAGER 'COMPUTER DELL LAPTOP LATITUDE 15 5000 E5540 D6,VTTZ1 111136WPE1086 MAVA W- $2, 022-080-008183 COMPUTER DELL LAPTOP LATITUDE 15 5000 E5540 8YVTTZ1 022-0180-008184 COMPUTER DELL LAPTOP LATITUDE 15 5000 E5540 D7VTTZ1 D7VTT,,Z,,l- 17 9.4 5 022-0801-008206 'AIR CONDITIONER FRIEDRICH CP08G10 022-0801-008207 'AIR CONDITIONER FRIEDRICH CP08G10 .......................................................................................................................................................................... ..................................................................................... $0.00 022-08R-008233 '99 FORD F-3501 SD !FTSF31SBXEC82'703 HFD537 1FTSF3!SBXEC82703 $3)000.iOO 022-100-FOi8O89 DELL OPTIPLEX 9010 3JVSFX1 3JVSFX1 $1,059.37 022-100-FO8104 LP CMPTER PNSONIC 3ETYA79028 $2,903-89 022-110-008167 llTGHBK REFRIGERATOR. 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LP CMPTER PNSONIC 3ETYA79731 $2,903.90 �022-210-FO8095 DELL OPTIPLEX 9010 3JXT'FX1 $1,059-37 022-210408110 TGHB,K LP CMPTER PNSONIC 3ETYA7i9606 ----�,�3ETYA79606 $2,903.90 ............. 022-2,20-008147 BLUETiOOTH CELL PHONE, ADAPTER 5934 022-220-0081,48 BiLUETOOTH CELL PHONE ADAPTER 5935 022-220-008209 CHAINSAW STIHL 20" MS461 177411829 $1,240.75 022-220-0082301 BILLY PUGH RESUCE NET X-873 101-14 6,93.00 022-220-FO8099 ------- 022-220408111 LP CMPTER PNSONIC 3ETYA79615 $2,903.90 022-22A-008159 CONDITIONER FRIEDRICH ACDK03413 ACDK03413 $1,495.821 022-22A-008235 'AIR ........................................................................................................................................................................................................................................................................................................................................................................................................................... COMPUTER SYSTEM DELL OPTIPLEX 7010 8GYOL02 GYOL02 022-25iO-OO8329 10 X 8 KETER STRONG HOLD COLOR TAN lbHLD DELL OPTIPLEX 9010 3JTRFX1 ----------------- 022-270-00820�2 AMULANCE FORD 2014 !FDRF3HT2EEA74662 HFD535 !FDRF3HT2EEA74662 $114,795-00 022-270-008203 AMULANCE FORD 2014 1FDRF3HTOEEA74661 HFD536 1FDRF3HT01EEA74661 $11%970.00 022-270-008221 NDITIONER FRIEDRICH ACD03307 022-270408101 PTIPLEX 9010 3JVTFX1 _IACDO3307 3JVTFX1 $1,059.37 022-310-008241 OCEANEARS ACOUSTIC DIVER RCLL 12450028 -12450028 21050.OiO 022-310-0082,41 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................ OCEANEARS ACOUSTIC DIVER RCLL 12450021 _'2'qL'uu 12450021 $2�050.00 022-310-FO8093 DELL OPTIPLEX 9010 3JYSFX1 :Jll�3jYSFXll $1,059.37 022-310-FO8107 LP CMPTER PNSONIC 3ETYA79488 �3ETYA79488 $2,903.89 1022-320-00�8239 ACDZ0336 1ACDZ0336 $0.00 022-320-008251 REFRIGERATOR KENMORE 21" ViS4044334 VS4044334 .... . . . . . . . ................................................. $0.00 022-320-FO8098 DELL OPTIPLEX 9010 3JYRFX1 3jYRFX1 1022-320408109 LP CMPTER PNSONIC 3ETYA7'9589 7/l/20�1,3 $219 ��Q?�2-330-008149 PRINTER HP L/JET M1,212NF CNJ8F4CYW CNJ8F4CYW of 022-330408092 DELL OPTIPLEX 9010 3JSTFX1 022-350-FO8103 DELL OPT'IPLEX 9010 3JTSFX1 3iTSFX1 $1,059.37 022-380-0081,43 COMPACT SUCTIN LAEDRAL 130201AO205 ----------------------- 022-380-008171 RADIO P,RTBL MTRLXTS2500 407CGROO70 022-380408097 DELL OPTIPLEX 9010 3JXSFX1 022-4001-008208 8652389 MZCG-8652389 022-,4201-008185 'PRINTER HP L/JET M1212NF CNH9DBY2BC CNH9DBY2BC $0.00 022-420-FO8091 DELL OPTIPLEX 9010 3JVRFX1 3JVRFX1 $1,059.37 022-420408106 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................ TGHBK LP CMPTER PNSONIC 3ETYA79461 3ETYA7'9461 $,2�903.89 022-420408108 LP CMPTER PNSONIC 3ETYA7'9588 $2,903.89 022-450-FO80196 llTGHBK DELL OPTIPLEX 9010 3JWRFX1 113ETYA7i9�588 3JWRFX1 $1�059.37 022-45iO-FO8160 1NPTL40X7ED223,279 $298,733.00 022-450408163 MILWK2620-20 B58CD13081948 $0.00 022-450408179 PRO -PAK. TFTUM12 FOAM SYSTEM U487261 (HFD525) 022-480-008180n REFRIGERATOR KM 21" WHT VS33596863 �l . ................................................................ .. .. .. .. .. .. .. . of 022-480-008236 RANGE KENMORE ELECTRIC VF34852537 IVF34852537 022-480-FO8102 DELL OPTIPLEX 9010 3JTTFX1 $1,059.37, 022-510-008172 RADIO PRTBL MTRLXTS2500 407CGROO71 022-510-008173 RADIO PiRTBL MTRLXTS2500 407CGROO73 _�407CGR0071 ----------------------- 022-510-008174 RADIO P,RTBL MTRLXTS2500 407CKT5430 022-510-008175 RADIO PRTBL MTRLXTS2500 407CKT5432 407CKT5432 022-510-008176 RADIO PRTBL MTRLXTS2500 407CKT5434 407CKT5434 1022-,5101-008177 RADIO PRTBL MTRLX�T,S2500 407CKT5435 $0.00 022-510-008178 'RADIO PRTBL MTRLXTS2500 407CKT5436 407CKT5436 022-510-008186 PRINTER HP L/JET M�1212NF CN,J8F3HC2W CNJ8F3HC2W $0.00 022-510-008222 RANGE ACOUSTIC DVC 1140160026 $12,502.00 023-010-000509 "LONG DELL LATITUDE 15 5000 CGMMD12 (ET) L 440.�83 .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 023-010-000510 1 DELL LATITUDE 15 5000 5FMMD�12 (AK) - 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$0.00 "I-11,11-11,11-11,11-11111-11,11-11,11,11,'ll-Ill"-"",-,",1-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-1111""�,"-,� 024-000-000786 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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. i � � � � � � � � � 6/l/2014 �_'_' ------ ------ _'_'_"_' 11-1, "I $0.00 ------ ------ ------ 024-0100-F00327 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"Ill""I'll",- I REPEARTER MOTO QUANTAR. #509CLH1487 (KULANI CONE) -, -�� _., � � � � � � I � � ��!"",""""""""'ll""I'll""I'll",'ll""I'll""I'll",,'ll'.111,'ll""I'l-111,111,11,'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll".�I $22,498.80 "I'l-Ill""I'll""'ll""I'l'll""I'll""I'll",',,"",',,"",',,",,,,'ll'I 024-000400328 I'll-111-111-111-111-'ll-Ill-Ill-Ill-Ill-I'1-111-111-1111I 1 � E EARTER MOTO QUANTAR #509CLH1488 (OHIA MILL) I'�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,,�,�,�,�,�,�,�,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,��,�,�,�,�,,�,�,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�ll.-I�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�ll,�I �� 7/l/2011 -, $22�498.80 - ,",-",-",-",-",-'ll-Ill-Ill-Ill-Ill-I'1-111-111-111-111-111-111-111-111-111-111-111-11I 024-0010-F00329 1 EPEARTER MOTO QUANTAR #509CLH1489 (HILO BASE YARD) 7/l/2011 $221498.80 024-0010400330 i 6 . .... ...... ......... �_31 I ........... ............................................. -I' .11,111,111,111,1111,'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll"I I REPEARTER MOTO QUANTAR #509CLH1490 (IOLEHAEHAE) . �i"' . ..... ............................................................................................................... �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� .... . . . .. . ................................................................................................................................................................................................................................................................................................................................................ _1 ......................................................................................................................................................................... . _" 7/l/2011 � .. ............................................. . .. � -�,�,�� - $22,498.80 . .............. . .. ......................................... 4 -"' �' 116 F"66' � REPEART'ER MOTO QUANTAR #509CL,H1491 (KAHU�NA RANCH) . 7/l/2011 � $22,498.80 ",',""I'll" ................................................................................................................................................................................................................................. . 024-000400332 . .......................................................... 1 . ............................................................................ , REPEARTER MOTO QUANTAR #509CLH1492 (HUEHUE) -, .................................................. 11-11,11,111,111,111,'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l,"",',,",,,,',,""I"ll'I ",_ 7/l/2011 $22,498.80 Ir",��,,�,��,��,�,�ll-l��I "II.Ill.-I'll'.11I.-Ill1l.11I.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'111.11I.-I'll'.11I.-I'111.11I.-I'll'.11I.-I"ll.ill'I"..","."l.-I'll'.111.-11111.11I.-I'll'.111.-Ill""I""-""",Ill""Ill.,".-"Jl,,',"�,�,�,�,�,�,��,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,,,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,,�,�,�,�,�,�,�,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll""I'll""I'll",'ll""I'll""I'll",,Ill"",- 024-0100-F00333 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"..'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll,�'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"I 1 ................... ��,,�,,�,,��",��",��""��"","" , , REPEARTER MOTO QUANTAR #509CLH1493 (SOUTH POINT) J" ' -"'"',�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�"-�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,,�,�,�,�,�,�,�,�,�"", - 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"I'l""I'll""I'll'll""I'll""� $221498.80 �111111111 "I'l""I'll""I'll'll""I'll""I'll",,,,"",',,"",'I'l- 024-000400334 l REPEARTER MOTO QUANTAR #509CLH'1494 (POHOIKI) 7/l/201,1 22A98.80 "I-11,11-1111-11,11-ll,"-"",-,""-,",1-11,11-11,11-ll,"-"",-,""-,"11-11111-11,11-11,11-1Ill'-"",-"",-"I .. . ..... . ..... ,,-,,,,, 024-0010-F00335 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ....... ..... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"",.""-"",-,"11-11,11-11,11-11,11-1",,-","-"",-,""-I'll1-11,11-","-"",-","-""1-11,11-11,11-11,11-11111-11,11-11,11-11,11-I'll1-11,11-","-"""",-","-11,11-11,11-11,11-11,11-11,11-11,11-11,11-1'll'-","-"111-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-1'll'-","-"111-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11111-11,11-111,1-11,11-1111,-11111-1� MULTICOUPLER/COMBINER. CO�MP�ROD . .... . �",-,�",�-1111-11,11-111"-,�",-,�",-,""-,""-,""-ll,"-"",-'ll"",�1,11,11-11,11-11,11-11111-11,11-11,11-11,11-11,11-11,11-11,11-11,ll-l",,-"11-11-11,11-11,11-111,1-11,11-11,11-11,11-11111- 7/l/2011 $26,248-60 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,,�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""�'ll""I'll""I'll",'ll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll",�'ll""I'll""I'll"'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll,��'ll""I'll""I'l��,�� 024-000400336 "I "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-",11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11 ... . ..... . ..... . ...... 1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... � ... ... M ... . Y ... �T"I ... COUPLER/COMBINER COMPROD . ..... . ..... . ... ... I'll-11111-11,11-111,1-11,11-11,11-11,11-11ll'-,�",-,�"--,""-,""-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1'll,-11111-1Ill'-"",-,�",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1'll,-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1'll,-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-1111I . ..... . � ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... _ 7/l/2011 . ..... . ..... . ..... . ..... . ..... . ... -11,11-11,11-11,11-11'll-Ill"-,�",-� . ... . . -,�,11-11,11-11,11-11,11-ll,"-"",-,""-,",1-11,11-11,11-111"-,�,."� $41�247.60 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .... ... . . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 024-000400337 1 MULTICOUPLER/COMBINER CO,MP,ROD � I � � � 7/l/2011 $22,498-80 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll",� 024-000-F00338 1 MULTICOUPLER/COMBINER COM�PROD -1f, "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll"'ll""I'l-1.1'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",Ill""I'll",.-"""'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'lI �� 7/l/2011 $22�498.80 I'll "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill",''-,�",-,� 024-000-F00339 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . .. ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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" 7/l/2011 ..... . ..... . ..... . ..... . ..... . ... . . ....... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . ... �,11,11,111,111,111,11,'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll,'ll""I'll""I'll'.1'll""I'll""I'll",'ll""I'll'.11,111,11'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""IlI $26,248.60 .... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . �024-000-F00341 � 1 MULTICOUPLER/COMBINER COMP,ROD 7/l/2011 � $261248.60 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll",'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",I ......................................... 024-0010400342 1 :MULTICOUPLER/COMBINER COM,PROD "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",ll,��'ll""I'll""I'll",'ll""I'll""I'll'll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""Ill'.111,111,11'll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"�'ll""I'l'll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'l�'ll""I'll"'ll""I � 7/l/2011 "I'l""I'll""I'll'll""I'l,'I "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll- $7,499.60 �11-1-1-1-1-1-1-1-1-1-1-,-.,�11-1-1-1-l-'-,-,- 024-0100-F00344 1 """_' ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ -,-,-,-,-",.-,-,-,-,-1-1-1-1-1-1 7705 SAR 8-SLOT SHELF CHASSIS, HONOKAA PD " 1, , ------ -,-,-�-,-,-,-,-,-,-,-,-,-.�,-,-, 9/l/2010 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll",'ll""'ll""I'll"�'ll"�,,�'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I�'ll""I'l'll""Ill""I",,--- ------ _-1-1-1-1- � $1,141.76 024-000400345 "I-111-111-111-111-111-111-111-111-111-11,-111-111-111-111-111-111-111-111-111-111-111I I'll-111-111-111-111-'ll-Ill-Ill-Ill-Ill-I'1-111-111-1111I 1 7705 SAR 8-,SLOT SHELF CHASSIS, HILO BASE YARD -1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�.",�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�". -1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�lI 1, 9/l/201,0 _�" $11141.76 ,", 1 7705 SAR 8-SLOT SHELF CHASSIS, KAU PD " $11141.76 024-000-F00347 - 1 . ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 7705 SAR 8-SLOT SHELF CHASSIS, PUNA PD �-111,111,111,111,1111,'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll"I ��'"'�� . . .......................................................................................................................................................................... 91/l/2010 _" � . .................................. . .......... �- -�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� $1,141.76 ........... �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� 024-0�00-F00348 1 7705 SAR 8-SLOT SHELF CHASSIS, WAIMEA � � � � � � � 91/1/20101 & � $1,141.76 ",',""I'll" .. .............................................................................................................................................................................................................................. . 024-000-F00349 1 I 17705 SAR 8-SLOT SHELF CHASSIS, CAPTAIN COOK -, � � � � � � � � . . ................................................................................................................................................................................................................ . � � 9/l/2010 1 $1,141.76 "II.Ill.-I'll'.11I.-Ill1l.11I.-I'll'.111.-Ill1l.11I.-I'll'.111.-,Ill'.111.-"111.11I.-I'll'.11I.-I'111.11I.-I'll'.11I.-I"ll.ill'I"..",".",.-I'll'.111.-11111.11I.-I'll'.111.-I'll'.11I.-I'll'.11,.-,-.,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll"�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� 024-0100-F00350, 1 7705 SAR 8-SLOT SHELF CHASSIS,, KAHUA RANCH .. ... .. �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,,i-,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll,�,�,�,�,�,�,�,�l". � i 1 9/l/2010 -.""�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� ... """"', , $11141.76 024-000-F00351 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1 7705 SAR 8-,SLOT SHELF CHASSIS, KULANI: CONE ........... 91/l/201,0 $1J41.76 "I "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-""1-11,11-11,11-ll,"-"",-,""-,",1-11,11-1111-11I .. . ..... . ..... . . ... 024-000-F00352 .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... 1 .. . ... .. . ... .. . ... ... ... . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 7705 SAR 8-SLOT SHELF CHASSIS., NAALEHU . ..... . ........ 11-1, '_""_'llll_'l 11-111,11" "I�ll,",-"",-"",-",11-11111-11,11-11,11-1Ill'-"",-"",-,Ill'-"",-,Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-,Ill'-"",-"",-"",-11111-11,11-11,11,11,I "I'l-Ill"-"",-,"11-11111-11Ill-ll-.""-,""""1-11-11,11-11,11-11,11-,Ill'-"",-"",-"",-11111-11,11-111,111,�f",",-,""-"",-,,111-11,11-11111-11,11-11,11-11,11-11,11-111,-1111-111-11,111-11,11-11,11-11,11-11,11-11,,,-11,11-11,11I 9/l/2010 $1,141-76 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'llI 024-0010400353 .................................. 1 . 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"'"f" 9/l/2010 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .... .... . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . $1,141.76 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll",� 024-000400355, 1 7705 SAR 8-SLOT SHELF FAN MODULE 11 HONOKAA PD - � � � � "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,11.11 � � � � � 9/l/2010 -11,11,111,111,111,11'll""I'll""I'll",'ll""I'll""I'll",'ll""'ll",'ll""I'll""I'll",ll,",.",""""""'ll-Ill""I'll""I'l'll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",ll,"'I $0.00 I'll-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-",ll-lIll'-"",-"",-"",-11111-11,11-11,11-11,11-11111-111,111-1111,-11111-1'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",ll,",-,'ll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-1'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-1'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1",,-,�",-,�",-,""-,""-,'ll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-1'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-1'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-1'll,-11111-11,11-11,11-11�'ll""I-11,11-11,11-1Ill'-"",-"",-"",-11111-1'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-1'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"""Ifll�'ll,�ll,-,�,ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�ll,-,�,ll-l�'ll-l�'ll-,�",-,�",-,�-1-11,11-11,11-11,11-1Ill'-"",-"",-"",-'ll,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-"I 024-000-F00356 1 7705 SAR 8-SLOT SHELF FAN MODULE 1, HILO BASE YARD 1 � � � � � � � � � � 9/l/2010, $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll"I 024-0010-F00357 ,�",_,�",_,�",_,�",��,,�",_,�",_,�",_,�",_" "I'll-11111-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11'll-I'll,-11111-11,11-11,11-11,11-11111-11,11- I "I-11,11-11,11-11,11-11111-11,11-11,11-ll,"-'I . .. . ... ..... [7705 SAR 8 -SLOT SHELF FAN MODULE 11 KAU PD _"' "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-11,11-1'll,-11111-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11ll,-11111-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11ll,-,�",-,�",-,�'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11111-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11ll,-11111-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11ll,-11111-11'll-Ill"-"",-,""-ll,"-",.�l,,,,, - . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... .�,�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"I , , � � � � � � � � 9/l/2010 . ..... . ..... . ..... . ..... . ..... ]�,�1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-1,,"-"",-,""-,",,-I .... . ..... ___"J� "I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"Ill',"'ll""I'll""I'll",'ll""I'll""I'll, $0.0 ... . .. _,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,� ... . ..... -, I'll-11111-11,11-111,1-11,11-1�'ll-l�'ll-l�lI .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 024-0�00-F00358 1 - , 7705 SAR 8-SLOT SHELF FAN MODULE 1. PUNA PI) ,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll""�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�I 9,/1/2010 $0.00 024-000-F00359 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll1l.111,1111,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",�'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll'I 1 7705 SAR 8-SLOT SHELF FAN MODULE 1, WAIMEA ..... �� .......... "I'l�Ill""I'l""I'll""'ll""I'll""I'll",'ll""I'll""I"ll""I'll'll""I'll"",',,",',,"",',,"",',,","I 9�/l/201,0 ........ $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll"'ll""I'll",Ill""I'll"'I "-,,-------- 11-11,11-11,11-11,11-ll,"-"",-,""-,",1-11'll-Ill"-"",-,""-ll,"-",11-11111-11I .. . ..... . ..... ,,-,,,,, 024-0�00-F00360 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ..... ....... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ... . . ..... . ..... . ..... . ..... . ..... . ..... . 7705 SAR 8-SLOT SHELF FAN MODULE 1, CAPTAIN, COOK ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .... ...... . ..... . ..... . ..... . ..... . ..... . .. -.""-".-"' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .... � 9/l/2010 ""' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -.""-"",-","-,"11-11,11-11I $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll",�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'l�'ll""I'll""I'll",'ll""I'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""�'llI 024-,O�00-FOO,361 1 7705 SAR 8-,SLOT SHELF FAN MODULE 11 KAHUA RANCH 9/l/2010 - - $0.00 "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-11,11-11111-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,I ... . ..... . ..... . ...... 024-000400362 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"",-""".""-"111-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-1",,-","-"",-,""-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-1",,-","-"",-,""-11,11-11,11-11,11-11,11-11,11-11,11-11,11111-11,11-111,1-11,11-11,11-11,11-11111-","-"111-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-1'll'-","-"111-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,111-'ll"-,�111-1Ill'-"",-"",-,�",-� 7705 SAR 8-SLOT SHELF FAN MODULE 1, KULANI CONE . ... . . -","-,""-,""-,,'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-111.11,'ll-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"'ll-ll,"-"",-,""-,",1-11,11-11,11-1111I 9/l/2010 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll",� 024-000-F00363 l - - 7705 SAR 8-SLOT SHELF FAN MODULE 11 NAALEHU 11 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",1.11,11,'ll"Ill""Ill.,"""""'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll"'ll""I'll""I'll",'ll""I'll""I'll",'llI.-I'll""I'll""'ll""'ll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll"'ll""I'll""I'll",'ll""I'll""I',,",'I'l- 9/l/2010 $0.00 I'll-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,",1-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-111,111-11'll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll""II-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1",,-,�",-,�",-,,'ll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-11111-11,11-11,11-11�'ll""I-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-""",� 024-000-F00364 1 7705 SAR 8-SLOT SHELF FAN MODULE 1, KAILUA PD ... . �",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-1Ill'-,Ill'-"",-"",-"",-,�",-,�",-,�-,-,""-,""-,""-,Ill'-"",-"'ll-I"ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I"ll-I"ll-IlI 9/l/2010, $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll"I 024-000-F00365 � ... . ..... -""-,"-",-''-"""""'-""-,"-",-,,-", . ..... -""- " . ..... . ..... . ... .... .... .... .... .... .... ... ................................ � ... 1 "'"'""' . ..... . ..... ""' "I - 7705 SAR 8-SLOT SHELF FAN MODULE 11 OHI A MILL �� ..... . � .. . . .... . � .. . . .... . � .. . . .... . � .. . . .... . � .. . . .... . � .. . . .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ---1 . ..... . ..... . ... . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. ""' .1�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"I 9/l/2010 . . ..... . ..... . ..... . ..... . . . � .. . . .... . � ... -,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�"'',--,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,� ... .... "I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,Ill',",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'llI � $0.00 �",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",- I 0'2"4"-"'0'0'0"-"F"'0"0'3"'6"6 ] 1 8 PORT ETHERNET CARD 11 HON'OKAA PD . � � � � 91/l/201 i � � 0 $61299-66 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll". 024-0010-F00367 1 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll'll""I'll""I'll",,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll'll""I'll""I'll",,'ll""I'll""I'll",'ll""I'll""I'l- - 8 PORT ETHERNET CARD, HILO BASE YARD : , 'q ........................................................................ � ..................... "I'l""I'll""I'll'll""I'llI , I � � � � � � � � � 9/l/2010 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,,'ll""I'll""I'll",'ll""I'll-�I I $6,299.66 --l-1-1-1-1-1-1-1-1-1-1- 1--l-1-1-1-1-1- 024-0100-F00368 1 I "-'-'-' ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ -'A'-'-' ------ 8 PORT ETHERNET CARD ., KAU PD ------ ------ -1-1-1-1-1 il-1-1-1-1-1-1-1-1-1-, � � � � � I � � � 9/l/2010 ��!"",""""""""'ll""I'll""I'll",'ll""I'll""I'll"ll,",.",,'ll""I'l-111,111,11,'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""IlI -I-,-,- 1-1-1-1-1-1-1- $6,299-66 024-,OOO-F00369 -111-111, .... ... -",-",-",-",-",-",-",-",-",-,"-",-",-,"-",-",-",-",-"' . ... ... -� 1 -",-",-",-",-",-",-",-",-",-,"-",-", " - --, PORT ETHERNET CARD, PUNA PD -"/"�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,��,�,�,�,�,�,�,�,�,�,,�,,�I . ... .. 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"If -"= 8 PORT ETHERNET CARD, KULANI CONE 11-11,11,111,111,111,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll'I 9/l/2010 - $6,299.66 ir",��ll,��I "II.Ill.-I'll'.11I.-Ill1l.11I.-I'll'.111.-Ill1l.11I.-I'll'.111.-,Ill'.111.-"111.11I.-I'll'.11I.-I'111.11I.-I'll'.11I.-I'l".�-11--l�,�I 024-000-F00374 I ---- 1-1 ---- 1-1 ---- 1-1 ---- 1-1 ---- 1 1-1 ---- 1-11�� -"''�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,,-�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�"--,. 8 PORT ETHERNET CARD, NAALEHU 91/l/2010 - . $6,299-66 �024-0001-F00375 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1 8 PORT ETHERNET CARD, KAILUA PD 9/l/201,0 $6,299.66 "-,,-------- 11-11,11-11,11-11,11-ll,"-"",-,""-,",1-11'll-Ill"-"",-,""-ll,"-",11-11111-11I .. . ..... . ..... ,,-,,,,, 024-000-F00376 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... . . .. . ... .. . ... .. . ... .. . ... 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024-0100400377 1 8 PORT ETHERNET CARD, HONOKAA PI) 9/l/2010 - $6,299.66 "I-11,11-11,11-11,11-11111-11,11-11,11,11,'ll-Ill"-"",-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-1111,",�",-,� 024-000400378 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . ..... .. ..... . ..... . ..... . ..... . ..... . ..... . ..... 8 PORT ETHERNET CARD, HILO BASE YARD . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... . ..... - ... . ..... . ..... . ..... . ..... -'- . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"'.""" 9/l/2010 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .... .... .. � .... . ..... . ..... . ..... . ..... . ..... . ..... . ...... $6,299.66 024-000-F00379 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""� 1 8 PORT ETHERNET CARD, WAIMEA - "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,,ll,"-,.",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'llI.-I'll""'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll-I','ll""I'll'll""I'll""I'll",'ll""I'll""I'll",',,"",',,"",',,",,'ll"I 91/l/2010 $6,299.66 I'll-11111-11,11-111,-11111-11,11-11,11-11,11-11111-11,11-ll,"-"",-,""-,,'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11,''-,�",-,� 024-000-F00380 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . .. ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ----- ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 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'� ... . -- ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"-, 9/1/20101 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -", $6,299.66 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'llI 024-000-F00381 - "I'l-Ill"-"",-,"11-11111-1111-11,11-11'll-Ill"-"",-,""-11111-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,111,11111-11,11-11111-11,11-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-",- 1 8 PORT ETHERNET CARD, KULANI CONE - ,�ll,"-"",-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,",1-11,11-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,",1-11,11-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-,�",-,�",-,�,,1-11,11-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,",1-11,11-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,",1-11,11-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,",1-11,11-11,11-111,11-111,11-11,111-111,��-11111-11,11-11,11-11,11-11111-11,11-ll,"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-ll,"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-,� .1�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"I 9/l/2010 . .. . .... -,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11,,1-11,11-11111-11,11-11,11-11,11-11111-11111-."",-ll,"-"",-,""-,",1-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-111,1-111". "I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll1l.:,- $6,299.66 024-0100-F00382 � 1 8 PORT ETHERNET CARD, NAALEHU 'I 9/l/2010 � $61299.66 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",,I ......................................... 024-0010-F00383 1 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll"; - :8 PORT ETHERNET CARD, KAILUA PD � ------ "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",Ill"",-.,,I ",',"",',,"",',,',,""I, "I 9/l/2010 --------- "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I"ll,'ll""I'll""I'll",Ill""I",,-.""""'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll'I $61299.66 --l- -1-1-1-1-1-1-1-1-1-. --1-1-1-l-'-'-'- 024-000400384 1 """-' ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ -,-,-,-,-""-,-,-,-,-1-1-1-1-1-1-1-1-1-1-1-,-.,-I 8 PORT ETHERNET CARD, OHIA MILL " "� -, ------ - 1-11-1-1-1-1-1 9/l/2010 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll- -�"' ------ ------ � $6,299.66 024-,OOO-FOO�385 "I-111-111-111-111-111-111-111-111-111-11,-111-111-111-111-111-111-111-111-111-111-111I I'll-111-111-111-111-'ll-Ill-Ill-Ill-Ill-I'1-111-111-1111I 1 8 PORT ETHERNET CARD, HONOKAA PD -1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�1-1 -�,/"��,�,�,�ll,�I 9/l/2010 - '� $61299.66 ,", 024-0100-F00386 1 16 PORT Tl CARD, HILO BASE YARD 91/l/2010 $4,949.74 024-000-F00387 1 . . ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... ��'"'�� 16 PORT Tl CARDI KAU PI) � -11,11, "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I'l'llI ........ . �,�,�,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,��,�,�,�,�,�,�,��,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�ll,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'llI 9/l/2010 -" ............... ",',""I'll" ................ . .. � -�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� $4,949.74 ........... �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� 024-0�010-F00388 1 16 PORT Tl CARD, PUNA PI) 91/l/2010 � $4,949.74 ",',""I'll" ................................................................................................................................................................................................................................. . 024-000-F00389 1 I -, 16 PORT Tl CARD, WAIMEA 11-11,11,111,111,111,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll. 9/l/2010 - jr'� $4,949.74 "II.Ill.-I'll'.11I.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.11,.-I'll'.11I.-I'111.11I.-I'll'.11I.-I'111.11I.-I'll'.11I.-I"ll.ill'I"..",".'ll.-I'll'.111.-11111.11I.-I'll'.111.-I'll'.11I.-I'll'.11,.-I-11,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�ll,"-,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�l,,""�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�"'-'�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�ll-l�,�,�,�,�,�,�1.11-11,11,111,111,11,'ll""I"ll""I'll""'ll""I'll""IlI 024-000-F00390 1 16 PORT Tl CARD, CAPTAIN COOK 9/l/2010 1-11,�,�,�,�,�,�,�,�11.11,11�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�lI $4,949.74 � 024-000-F00391 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",ll,�'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll'"'I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"I 1 16 PORT Tl CARD, KAHUA RANCH ..................................... ��[ 9/l/2010 .............................. "I'll'I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll"I $4,949.74 "I-11,11-1111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"I .. . ..... . ..... ,,-,,,,, 024-01001-F00392 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . ...... � ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ... ."" . ..... . ..... . ..... . ..... . ..... . ..... '16 PORT Tl CARD, KULANI CONE . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ... . . . ..... . ..... . ..... . ..... . ..... -"-."" . ... .... � .. . .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . 9/l/2010 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"'. . ..... -- .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . $4,949.74 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,,�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll",�'ll""I'll""I'll"'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll'.11 024-,O�00-F00393 1 � 16 PORT Tl CARD, NAALEHU 9/l/2010 - - $4,949.74 - "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-""1-11,11-11,11-ll,"-"",-,""-,",1-11,11-11,11-11 ... . ..... . ..... . ...... 024-0100400394 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-I'll1-11,11-ll,"-"",-,""-,",1-11,11-1111-11,11-11,11-11111-11,11-11,11-1'll,-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1ll"-,�",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11ll,-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1'll,-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1'll,-11111-1Ill'-"",-"",-"",-11111-11,11,11-11,11-ll,"-"",-,""-,",1-11'll-I'll1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11'll-I'll1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",ll-,�",-,�,"-,�,11-11,11-11111-,�",--,�",-,�Ill""-"",-"",-"'ll-Ill"-"'ll-I'll1-11,11-11,11-11,11-11111.11,11,11-11,11-11,11-11111-11,11-11,11-1'll,-11111-1Ill'-"",-"",-,�",-,�� 16 PORT TI CARD, OHIA MILL 9/l/2010 . .... --"",-"",-"",-,Ill'-"",-"",-"",-I $4,949,74 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll",� 024-000400395 1 - - MANAGEMENT MODULES, H�ILO PUBLIC SAFETY 11 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",",--I --��,,�,�� 9/l/2010 ............................................ 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A 11 024-000-FO04f+.-i ',IP223, REMOTE PANEL, ETHERNET #23027310 1123027210 1� $11864.59 024-01004004501 IP223, REMOTE PANEL, ETHERNET #23027410 230�27410 $1,864-59 024-0010-FOO451 IP223, REMOTE PANEL, ETHERNET #23027510 .............. .......................................................................................................................................................... 1230275101 $1,864.59 024-0100-FOO�452 IP223, REMOTE PANEL, ETHERNET #23027610 I oil, 11864.59 024-,OOO-FOO45,3 IP223, REMOTE PANEL, ETHERNET #23027710 $L 8i64.59 024-000400454 IP223, REMOTE PANEL, ETHERNET #23027810 123027810 $11864.59 024-000400455, IP223, REMOTE PANEL, ETHERNET #23027910 23027910 024-OiO,O-FOO456 IP223, REMOTE PANEL, ETHERNET #23028010 23028010 $1,864.59 024-000-FOO�457 IP223, REMOTE PANEL, ETHERNET #23028110 864.59 ---------------------- 024-0100-FOO458 $1,864 c;c)lll ,024-iOOO-FOO459 IP223, REMOTE PANELI ETHERNET #23028310 23028310 024-0010-FOO460 0 Joi 123028410 $118641111-111111511119''I'll 024-000400461-1. 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IP223, REMOTE PANEL, ETHERNET #23032010 ........................................................................................................................................................................ $1�864.59 024-000-FOO464 :IP223, REMOTE PANEL, ETHERNET #23028810 23028810 $118�64.59 024-000400465 IP223, REMOTE PANEL,, ETHERNET #23028910 $1�864.59 1024-000400466 ]P22 REMOTE PANEL, ETHERNET #23029010 $1,864-59 024-0100-FOO467 IP223, REMOTE PANEL, ETHERNET #23031110 $1,864.59 024-000-FOOi468 IP223, REMOTE PANEL, ETHERNET #23031210 23031210, 024-,OOO-FOiO469 IP223 REMOTE PANEL ETHERNET #23031310 $1,864.59 024-0100-FOO470 IP223, REMOTE PANEL, ETHERNET #23031410 230314101 $11864.59 024-000400471 IP223, REMOTE PANEL, ETHERNET #23031510 �23031510 024-0010-FOO�472 IP223, REMOTE PANEL, ETHERNET #23031610 23031610 $11864.591 024-0100-FOO473i IP223, REMOTE PANEL, ETHERNET #23031710 $1,1864.591 ----------------------- 024-000-FOO474 IP223, REMOTE PANEL., ETHERNET #23031810 ........................................ 024-000400475i IP223, REMOTE PANEL, ETHERNET #23031910 23031910 024-0010-FOO476 REMOTE PANEL,, ETHERNET #23028710 .123028710 $1,864-59 024-,OOO-FOO477 REMOTE PANEL, ETHERNET #23042610 $1,864.59 024-0001-FOO478 REMOTE PANEL,, ETHERNET #23042710 -23042710 $1,8614.59 024-000-FOO479 jIP223, IP223, REMOTE PANELI ETHERNET #23042810 23042,810 $1�864.59 4- 0-F00480 IP223, REMOTE PANEL, ETHERNET �#23042910 $118�64.59 024-0010-FOO481 IP223, REMOTE PANEL,, ETHERNET #23043010 _12304i2910 __�"23043010 $1�864.59 024-0�00-FOO482 IP2 IP223, REMOTE PANEL,, ETHERNET #23043110 $1,864-59 024-iOOO-FOO483 �IP223, REMOTE PANEL., ETHERNET #23043210 ____�23043110 23043210 $1�864.59 024-0100-FOO484 I P 2 R EMOTE PANEL,, ETHERNET #23043310 123043310 024-0100400485 . I P REMOTE PANEL, ETHERNET #23032110 230321101 .............. 024-000-FOO;486 . ........ ........ . IP223, REMOTE PANEL, ETHERNET #23032210 '7 23032210 1,864.59 024-000-FOO487 ................................ . ........................................................................................... IP223, REMOTE PANEL, ETHERNET #23032310 . ......................................................................................................................................................................... 23032,310 $1�8i64.59 024-0100-FOO488 REMOTE PANEL,, ETHERNET #23032410 $1,8�64.59 024-00�0-FOO489 'IP223, IP223, REMOTE PANEL, ETHERNET #23032510 1123032410 1� $1,864.59 �024-000-FOO�490 IP223, REMOTE PANEL,, ETHERNET #23032610 23032610 $118,64-59 024-0010-FOO491 IP223, REMOTE PANEL, ETHERNET #23032710 $1,864.59 024-000-FOO492 IP223, REMOTE PANEL, ETHERNET #23032810 $11864-59 024-,OOO-FOOi493 IP223 REMOTE PANEL ETHERNET #23032910 . .................................................................. .. .. .. .. .. ... $L 8i64.59 024-0010-F00494 IP223, REMOTE PANEL, ETHERNET #23033010 23033010 $1,864-59 024-0010400495 IP223, REMOTE PANEL, ETHERNET #23033110 024-000-FOiO�496 ,IP223, REMOTE PANEL,, ETHERNET #23023810 23023810i $1,864.59 024-000-FOO497 IP223, REMOTE PANEL, ETHERNET #23033310 $1,864.59 024-000-FOO498 IP223, REMOTE PANEL, ETHERNET #23033410 $1,864-591 �024-iOOO-FOO499 IP223, REMOTE PANEL, ETHERNET #23028710 23028710 $L864.59 024-000-FOO5010 . ... ... . ..... - 024-0100400501 REMOTE PANEL ETHERNET #23033710 I P2231 I 23033710 024-000-FOO5012 IP2231 REMOTE PiANEL,, ETHERNET #23033810 --23033810 .............. $11864.59 024-000-FOO503 IP223 REMOTE PANEL ETHERNET #23033910 . ........................................................................................................................................................................ 23033910 $1,86, �9 024-000-FOO504 REMOTE PANEL, ETHERNET �#23034010 024-0004005015 'IP223, IP223 REMOTE PANEL ETHERNET #23034110 1123034010 1� $11864.59 024-0100-FOOi5O6 IP223, REMOTE PANEL, ETHERNET #23034210 230�34210 $1,864-59 024-0010-FOO�5iOi7 IP223, REMOTE PANEL ETHERNET #23036310 .............. .......................................................................................................................................................... 1230363101 $1,864.59 024-0100-FOO�508 IP223, REMOTE PANEL, ETHERNET #23036410 $11864.59 024-,OOO-FOO�509 IP223, REMOTE PANEL, ETHERNET #23036510 $L 8i64.59 024-000400510 IP223, REMOTE PANEL, ETHERNET #23036610 123036610 $1,864-59 024-000-FOO511 IP223, REMOTE PiANEL, ETHERNET #23036710 !23036710 024-OiO,O-FOO:512 IP223, REMOTE PANEL, ETHERNET #23036810 23036810 $1,864.59 024-0100-FOO513 IP223 REMOTE PANEL ETHERNET #23036910 $1864.59 ----------------------- 024-0100-FOO514 IP223, REMOTE PANEL, ETHERNET #23037010 $1,864-59 024-000400515i IP223, REMOTE PANELI ETHERNET #23037110 230371,10 too 0 024-000-FOO516 1230372101 ------------ 118,64.5 9 li 1024-000400517 REMOTE PANEL ETHERNET #23037310 IP2231 I 230373101 024-000-FOO518 REMOTE PiANEL,, ETHERNET #23037410 -23037410 024-000-FOO519 jIP223, . ............................................................ .......................................................................................................................................................................................................................................................................................................................... IP223, REMOTE PANEL, ETHERNET #23037510 ........................................................................................................................................................................ 23037510 $1�864.59 4- 0400520 REMOTE PANEL, ETHERNET #23037610 $118�64.59 024-000-FOO�521 ............. .............. "IP223, REMOTE PANEL ETHERNET #23037910 1123037610 024-0�00-FOO522 IP223, REMOTE PANEL,, ETHERNET #23038010 230380�10 024-iOOO-FOO523 IP223, REMOTE PANEL., ETHERNET #23038410 23038410 024-0100-FOO524 EMOTE PANEL,, ETHERNET #23039510 024-0100400525 EMOTE PANEL, ETHERNET #23039710 230397101 024-000-FOO526 IP223, REMOTE PANEL, ETHERNET #23040210 230402101 $1,864.59 024-000-FOO527 . . ............................................................ . ...................................................................................................................................................................................... IP223, REMOTE PANEL, ETHERNET #23034310 . ......................................................................................................................................................................... 23034310 $1�8i64.59 024-0100-FOO528 REMOTE PANEL,, ETHERNET #23034410 $1;8�64. 024-0010-FOO529 "IP223, IP223, REMOTE PANEL, ETHERNET #23034510 1123034410 $1,864.59 �024-000-FOO530 IP223, REMOTE PANEL,, ETHERNET #23034610 $118,64-59 024-0010-FOO�531 IP223, REMOTE PANEL, ETHERNET #23034710 �23034610 $1,864.59 024-000-FOO�532 IP223, REMOTE PANEL, ETHERNET #23034810 $11864-59 024-,OOO-FOO�533 IP223 REMOTE PANEL ETHERNET #23034910 $1 8i64.59 024-0010-FOOi534 IP223, REMOTE PANEL, ETHERNET #23035010 23035010 $1,864-59 024-0010400535 IP223, REMOTE PANEL, ETHERNET #23035110 ____��23035110 024-000-FOiO:536 IP223, REMOTE PANEL,, ETHERNET #23035210 23035210i $1,864.59 024-000-FOO537 REMOTE PANEL ETHERNET #23033510 23033510 $1,864.59 ----------------------- 024-000-FOO538 IP223, REMOTE PANEL, ETHERNET #23035410 $1,864-59 024-iOOO-FOO539 IP223, REMOTE PANEL, ETHERNET #23035510 23035510 6,4.59 024-000-FOO540 IP223, REMOTE PANEL, ETHERNET #23035610 024-0100400541 IP223, REMOTE PANEL, ETHERNET #23035710 024-000-FOO542 IP223, REMOTE PiANEL,, ETHERNET #23035810 --23035810 $11864591 024-000400543 .............................. IP223 REMOTE PANEL ETHERNET #23035910 . ...................................................................................................................................... 23035910 $1,86 59 1 024-000-FOO544 IP223, REMOTE PANEL, ETHERNET �#23036010 024-000-FOO545 IP223, REMOTE PANEL, ETHERNET #23036110 1123036010 ............................. $11864.59 �024-0100-FOOi546 IP223, REMOTE PANEL, ETHERNET #23036210 230�36210 $1,864-59 024-0010-FOO�547 IP223, REMOTE PANEL ETHERNET #23043510 .............. .......................................................................................................................................................... 1230435101 $1,864.59 024-0100-FOO�548 IP223, REMOTE PANEL, ETHERNET #23043610 11864.59 024-,OOO-FOO�549 IP223 REMOTE PANEL ETHERNET #23043710 8i64.59 024-000400550 IP223, REMOTE PANEL, ETHERNET #23043810 123043810 $1,864-59 024-000400551 IP223, REMOTE PiANEL, ETHERNET #23043910 23043910 024-OiO,O-FOO:552 IP223, REMOTE PANEL, ETHERNET #23044010 23044010 $1,864.59 024-0100-FOO553 IP223, REMOTE PANEL, ETHERNET #23045110 $1864.59 ----------------------- 1024-0100-FOO554 I IP223, REMOTE PANEL, ETHERNET #2304,5210 ....................................................................... .. .. .. .. .. . 111111'111�11 $1,864-59 1024-000400555i IP223, REMOTE PANELI ETHERNET #23045310 024-000-FOO556 1230286101 $1,864-59 024-,OOO-FOO557 REMOTE PANEL ETHERNET #23033210 IP2231 I 230332101 024-000-FOO558 IP223, REMOTE PiANEL,, ETHERNET #23035310 ... ........ a 024-000-FOO559 .............................. .......................................................................................................................................................................................................................................................................................................................... IP223, REMOTE PANEL, ETHERNET #23041110 $1�864.59 024-000400560 IP223, REMOTE PANEL, ETHERNET #23041,510 23041510 $118�64.5 024-000-FOO�561 IP22 REMOTE PANEL ETHERNET #23028510 $1 864.59�1 .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 1 IP223, REMOTE PANEL,, ETHERNET #23041810 1 - ........................................ . �J"` 2 3 0 41810 �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll'.11�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�I 10/l/2012 � $1,864.59 . ................................................................................................................................................... 024-000-FOO563 1 . ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ IP223, REMOTE PANEL, ETHERNET #23041910 ,',I ......................... "I'l""I'll",��,,��,�� 041910 ...... �� .................... 10/l/2012 $1�864.59 "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-ll,"-"",-,""-,,'ll-Ill"-"",-,""-ll,"-"",-,""-,I ... . ..... . ..... 024-0100-FOO564 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... 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IP223, REMOTE PANEL,., ETHERNET #23042310 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... � ...... .. . ..... . ..... . ..... . ..... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .... ,� ... . ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... _, . ..... . ..... . ..... . ..... . ..... -,�",-,�",-,�",-,�",-,�",-,""-,""-,""-ll,"-"",-,""-,"11-1111,-11111-11,11-11I $118�64.59 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll'-'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"'ll""I'll""I'll",ll,"-"",""""",'ll""I'll""I'll"'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"'ll""I'll""I'll",'ll""I',I 024-0010-FOO569 1 IP223, REMOTE PANEL, ETHERNET #23042510 -1�'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll",'ll""I'�-,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll,�ll,",,- 10/l/2012 $1,864.59 "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",,-,�",-,� ... 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"I'll'I",""-"",-11,11-11,11-11,11-11,11-11,11-11,11-11,11-1'll'-","-"111-11,11-11,11-11,11-1,11,1111-11111-11,11-11,11-11,11-11I 8/l/2013 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll"",�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",Ill""I'll"".",'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll"I 024-01001400723 � IPAD APPLE #DMPKP08XF18P 8/l/20,13 - $0.00 "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-ll,"-"",-,""-,,'ll-Ill"-"",-,""-ll,"-"",-,""-,I ... . ..... . ..... . ...... 024-0100-FOO724 . ..... . ..... . ..... "", . ..... . ..... . ..... . ..... . ..... _""l 1 . ..... . ..... . ... ... 11 -11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11'll-I'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11'll-I'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11'll-I'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11'll-I'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11'll-I'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11'll-I'll,-11111-11,11-11,11-11,11-111,11-11,11-11,11-ll,"-"",-,""-,",l-lIll'-""1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",l-lIll'-""1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,"-ll,11-11111-ll,"-"",-,""-,",1-1111-11,11-11,11-11,11-11111-11,11-11,11-1ll,1-11,11-1Ill'-"",-"",-,�'ll""�'ll-Ill"-"",-,""-ll,"-"",-,""-,,'ll-I'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11"I IPAD APPLE #DMPKPOVHF18P DMPKPOVHF18P 8/l/2013 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll",� 024-000400725 1 - IPAD APPLE #DMPKP263Fl8P - � "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",1.11-."- 8/l/2013 -11,11,111,111,111,11'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,- 1 $0.00 I'll "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-,Ill'-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"I 1-11,11-11,11-11,11-1,,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11,111,1111-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11,11-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11,11-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-,�",-,�,,,-"",-"",-"",-",11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11,11-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11,11-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11,11-11,11-11,11-11,11-11111-11,11-11�'ll""I-11,11-11,11-1Ill'-"",-""1-11,11-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11,11-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,"I 1 TRAILER WC 5752OOE24E7044942 CH2862 I � � ... . �",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-1Ill'-,Ill'-"",-"",-"",-11111-11,11-11-�-11111-11,11-11,11-11,11-11111-11'll-I"ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I"ll-I"ll-IlI � 7/l/2013 $10,584.31 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""IlI 024-0010-FOO727 I I I IPAD 3 APPLE 16GB DYTJ5CPYDJ8T - 16GB DYTJ5CPYDJ8T I'�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l'll""I'll""I-I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll"'ll"�� ............................... 7/l/2013 "I'l""I'll""I'll'll""I'll""I'll",ll,'ll""I'll""I'll",'ll""I'l'll""I'll""I-1,11,1,1- $0.00 ... . ..... _' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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"I'll'I'l,""",",',,"",',,""I'll"I .......... .............. .. ... . .. . ..... _,", $21468.74 � ,-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,,,-,�",-,�",-,�",-,�",-,�",. .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 1 BASE C356OX-481P, ........................................ . 1"',- �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll'.11�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�I 10/l/2013 � $2,468.7 024-000-F00745 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,1.11,11,11,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll'"'I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I 1 CATALYST 3850-48, XFOC1738UOD6 �� .................... 10/l/2013 $12�021.99 - ','-,,,'-"'-,",-,, 11-11,11-11,11-11,11-ll,"-"",-,""-,",1-11,11-ll,"-"",-,""-,",1-11,11-11111-11I .. . ..... . ..... ,,-,,,,, 024-0�00-FOO746 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... CATALYST 38,50-48 XFOC1738XOG4 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ... I .... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... FOC1738XOG4 . ..... . ... . ..... --- ... . ..... . ..... . ..... . ......... . ..... . ..... . .. . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 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CATALYST 3850-48 PORT SMART NET . ..... . ..... . ..... . ..... . ..... . ..... . ..... -11,11-11,11-11,11-11'll-Ill"-"",-"",-ll,"-"",-,""-,",1-11,'ll-I'll1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11'll-I'll1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11'll-I'll1-11,11-11,11-11,11-11l"-,�,-,�",-,�",-,�",-,� I � ... . ..... -", . .. . .... .. . ... ..... . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... -----, .. � 10/l/2013 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.00 024-000-FOO749 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""� 1 POWER SUPPLY 35OW - �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""II.-'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll.-I'll'I'll'll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll- 10/l/2013 $0.00 I'll-11111-11,11-111,-11111-11,11-11,11-11,11-11111-11,11-111,1-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11111",-,�",-,� 024-000-FOO750 I ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . .. ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -----, ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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DU'PLEXER SINCLAIR 132-174 MHZ ""' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... : . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"""", . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -", ,-"--',J 1 � .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . 7/l/2013 . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... $2,094.38 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'l,"",',,",',,"",',,""II 024-000-FOO811 ,,,,,, . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,�",_,�",_,�",_,�",��,,�",-,�",-,�",-,�",-,�",-,�",-,�",_,�",_,�,"_,�",_,�",_,�, ............... 1 , DUPLEXER SINCLAIR 132-174 MHZ 11 ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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I .................................... $,21094.3 .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 1 DUPLEXER SINCLAIR 132-174 MHZ �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll""�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�I ........................................ . 1",- 7/l/2013 $2,09438 024-000-FO0813 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll.'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll'"'I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",I 1 ANTENNA TELEWAVE 144-,151 MHZ ....... �� ............... ��[ 7/l/2013 .............................. $11533.75 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'lI ",-,,,,,-,,,,,-,,,I,-,,,,,-,, 11-11,11-11,11-11,11-ll,"-"",-,""-,",1-11'll-Ill"-"",-,""-ll,"-",11-11111-11I .. . ..... . ..... ,,-,,,,, 024-0�00-FOO814 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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"I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-I'll1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll",-,�",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11,,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,111-11,11-1Ill'-"",-"",-"",-11,11-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11,11-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11,-1""-,�",-,�",-,""-,""-,",,-� 7/l/2013 - . ... . . -,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll"'ll,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,"-,��,,�."-","-,""-,""-,"11-11111-11,11-11,11. $131645.00 024-000-FOO848 1 TENT ROFI 600 SERIES I I � � 7/l/2013 $13,645-00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll",� 024-000-FOO849 1 TENT ROFI 600 SERIES �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"ll,"-,.""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll.-I'll'I'll'll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll'.11,111,11'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'llI �� 7/l/2013 $13,645.00 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ....... . 024-000-FOO850 � . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... 1 .. . ... .. . ... .. . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 11, FILLER ADAPTOR HOSE ""' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . , � ... . �",-,�",-,�",-,�",-,�"''�",-,�",-�",-,�",-,�",-,�",-,�",-,�,"-,�,"-,�",-,�",-,�",-,�",-,�",-,�-,-,�",-,�",-,�",-,�",-,�",-,�,,,-,�,,,-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,,,-,�,,,-,� ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -", """ . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... � 7/l/2013 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll"''I'll'',��yI .......................................................................................................................................... .............. .... .... . 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COMPUTER LAPTOP DELL #JlN3VZ1 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ... . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... iJlN3VZ1 . ..... . ... . .... . ..... . ..... . ..... . ..... . ..... . ... . ..... . ........ .. � . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .... 2/l/2014 ""' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .... . ..... . ... . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... ... $2,217-85 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I�'llI 024-,O�OO�-FOO855 1 � COMPUTER LAPTOP DELL #8VM3VZ1 ]',§VM3VZ1 �� 2/l/2014 — $2,217.86 - "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11 ... . ..... . ..... . ...... 024-0�00-FOO856 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 1 ..... . ..... . ... ... "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-I'll1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll",-,�",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11,,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11,'ll""I'll""I'll",'ll""I'll""I'll"I FIRE EX TRAINER DRAEGER LREF-0008 .. . . .... . I ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - . ...... . �",-,�",-,�",-,�",-,�"''�",-,�",-�""-�""-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-�,,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�,,�,� , , , , �, 3/l/2014 ...... �",-,�",-,�",-,�",-,�",-,�",-,� .... $8,630.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll",� 024-000-FOO857 1 CAMERA THERMAL FLIR K 50 #63502649 — 63502,649 �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,ll,"—,."'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll1l.-I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",Ill""I'll""I'll'—,,,",,— 5/l/20�14 1 $4,650.00 I'll "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-",11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"I 024-000-FOO858 1-11,11-11,11-11,11-1,,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11 I "I'll"-"",-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I'll1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11111-,�",-,�,,,-,�,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"�'ll""I-11,11-11,11-1Ill'-"",-""1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,'ll,� CAMERA THERMAL FUR K 50 #63502650 63502650 ... . �",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-1Ill'-,Ill'-"",-"",-"",-11111-11,11-11-�-11111-11,11-1111-111,1-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11,11-11,11-11I 5/l/20�14 $4,650.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""IlI 024-00�0-FOO859 � I CAMERA THERMAL FLIR K 50 #63502661 — .1�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'lIll""I'll""—,.,"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll""I'�'ll""I'll""I"ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll"'ll""I'll"�,11,11,111,111,111,11,'ll""I'll""I'll"'ll""I'll""I'll"'ll""I'll""I'll",lI 5/l/2014 $4�650.00 ... . ..... -' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .... .... .... .... .... .... ... I ................................ 1024-000-FOO860 ------, ...... �",-,�",-,�",-,�",-,�",-,�,- 1 -,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�", CAMERA THERMAL FUR K 50 #63502662 -,�",-,�",-,�",-��'-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",,,�,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",.,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",- 'I 662 5/l/2014 $41650.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""II .............. 11 .................................... . � ................................................................................ 024-00�0-FOO861 �------ 1 —","""""""",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""'ll""I'll""I'll",'ll""I'll,�� : CAMERA THERMAL FLIR K 50 #63502664 . ............................................................................................................................................................................................................................................................................................................................................... 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PRINTER HP LASERJET P3015,X S#VNB3R77699 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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"I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-I'll1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll",-,�",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11,,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,111-11,11-1Ill'-"",-"",-"",-11,11-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11,11-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11,-1""-,�",-,�",-,""-,""-,",,-� VNB31177703 9/l/2013 — . ... . . -,�",—,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11111-,�,."�",-,� $0.00 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 DELL OPTIPLEX7010 #lQHF6Yl (N. SANTOS) 11QHF6Y1 fl�lllllilllililll I � � 7/l/2013 $0.,00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll",� 026-010-005825 1 PC LAPTOP DELL PRECISION M4700 #128HLX1 (A. SUMMERS) , "I'l�'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll"'ll""I'll""I'll",'ll""I'll'I xi 7/l/2013 -11,11,111,111,111,11'll""I'll""I'll"'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll",'ll""I'll"",',,,',,"",',,""II $2,875.20 I'll-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-ll,"-"",-,""-,Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11,1-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-""1-11,111,111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-11111-11,11-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-11111-11,11-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-,�",-,�",-,�'ll-Ill"-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill""I'll11-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,"11-11�ll,",-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-11111-11,11-11,11-----,""-,I","""-ll,"-"",-,""-,",1-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,111,111,11Ill'-"",-"",-"'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-,,-,-,Ill'-"",-"",-"",-11111-11,11-11'll-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11'll-lI 026-010-005826 1 ,DELL DOCKING PORT #MLK0209300047 (A. SUMMERS) 7/l/2013 $0.00 ��"I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""'ll""I'll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I"ll""I'll""I"ll1l.— 026-0110-005827 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I ,,,,,, . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,�",_,�",_,�",_,�",_,�",��,,�",-,�",-,�",-,�",-,�",-,�",_,�",_,�,"_,�",_,�",_,�",_"""'I 1 ....................... a . ....................................................................................................................................................................................................................................................................................................................... . ...................................................................................................................................................... . PC LAPTOP DELL PRECISION M4700 #265HLX1 (E. KOMATA) 11, ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ' — 265HLX1 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -",. ,,,,, . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... I'�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll'—'ll,lI ",',""I'll" ............. .. , , � � � � � � � 7/l/2013 . ..... ]�,�1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-ll,"-"",-,""-,�",_,� ... . ..... . ..... _"., � ... . .. $,21875.20 . ..... . ..... _"",-"",-"",-"'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-1111,-11111-11,11-11,11-11,11-11111. 026-010-005828 DELL DOCKING PORT #MLK0209300027 (E. KOMATA) MLK0209300027 026-010-005829 PC LAPTOP DELL PRECISION M4700 #8P7HLX1 (K. SAKAI) 8P7HLX1 026-010-005830 D E LL DOCK 1 N G PO RT #M LK0209300016 (K. SAKAI) 1 MLK0209300016 026-010-005831 'PRINTER BROTHER HiL5450DN #U63079C3N323629 U63079C3N323629 026-010-005832 'PC DELL LAPTOP LATTITUDE E6530 #40CRLX! 40CRL;Xl ........... $1,069.77 026-010-005834 CHAMPION MEGAPHONE 20WATT $0.00 026-0110-005838 �"PRINTER BROTHER LASER HL5450DN ............................... 026-Oii 0-000394 DELL LATITUDE 15 5000 LAPTOP #3SBCVZ1 $11792.731 026-O2O-OOiO395i PRINTER BROTHER LASER HL2240 #U62709M3N780673 U627'09M3N780673 026-020-000397 PA SYSTEM AM PLIVOX TITIATN SW800 026-0120-000398 SCANNER EPSON WORKFORCE DS -30 Q5EZ6690�73 Q5EZ669073 026�-,020-00396 PA SYSTEM AM PLIVOX TITIATN SW800 ............................................................... . 026-040-000571 SHINDAIWA TRIMMER T282X #T20412003360 T201412003360 026-0140-000572 SHINDAIWA TRIMMER T282X #T20412003359 ____��T20412003359 026-0140-000577 PC DELL OPTIPLEX7010 #79Z2BYI 79lZ2BY1 026-040-000578 PRESSU RE WASHER #PEGCBDT1297691 PEGCBDT1297691 mom= ---- -------- �026- 4 - GOLF CART #2571401 ................ $1,500-00 1026-040-000580 BLOWER STIHL BACKPACK BR350 #297601793 29760�1,793 $0.100i 026-040-000581 11294555495 026-040-0005822 BLOWER BR350i #2945i55500 2945555iOO $0.00 026-Oi4O-OOOi583 HEDGE TRIMMER STIHL HS56CE2S, #287443045 287443045 026-0140-000584 .............................................................................................................................................................................................................................................................................................................................................................................................................................................................. 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RE BOARD MULTISPORT INDR W /REMOTE SK2229R (ANDREWS GYM) .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 027-110-002956 1 -- SCOREBOARD MULTISPORT INDR W/REMOTE SK2229R (WAIAKEA UKA GYM) ,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�1.11�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� 9/l/2013 $0.00 "I-11,11-1111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-ll,"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"I .. . ..... . ..... ,,-,,,,, 027-180�-002957 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... SCOREBOARD MULTISPORT INDR, W/REMOTE SK2229R (SHIPMAN GYM,) . .. ... .... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 91/l/2013 . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . 1 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll'.11,111,11'll,'ll""I1.11�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll"",',,"",',,",',,""I'llI 027-,200-002930 1 ZOLL AED X13F609066'fMIURA - RECREATION) ....... 7/l/2013 $1,530.41 - "I'l-Ill"-"",-,"1-11,11-11,11-11,11-11'll-Ill"-"",-,""-11111-11,11-1Ill'-"",-"",-"",-11111-11111-111"-,�",-,� ... . ...... 027-200-002931 . ..... . ..... --- ... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - 11-11,11-11,11-11,11-ll,"-"",-,""-,",1-11,11-11,11-111"-,�",-,�",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11--l'Il-I'lll-lIll'-",11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,ll-lIll'-",11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,ll-lIll'-",11-11111-11,11-11,11-1Ill'-"",.'',",-""1-11,11-11,11-11,11-11'll-ll,"-"'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-ll,"-"'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-l-,�",-,�",-,�,11-11,11-11111-,�",-� I LITTLE MANIKIN (ROP) . ... . . -,�,11-11,11-11,11-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll'I 7/l/2013 "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11,11--l'I'l-Ill"-"",-,,,"-"",-,""-,",,-I $0.00 027-200-002932 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""� 1 ............................................................... ,fANNE J)UNIOR LITTLE MAN�IKIN, O�', "�""","","",",��""��",��"""""'��""�"""""""�f , 11, � . . .................................................................................................................................................................................................................................................................................................................................................. I ......................................................................... — . 7/l/2013 . ...................................................................................................................................................................................................................... $0.00 I'll-11111-11,11-111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11111",-,�,,,-,� 027-200-002933 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 , _( ... . ..... . ..... . ... ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"" ----, "'�' � _,�",_,�",-,�",-,�'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11'll-I'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11'll-I'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11'll-I'll,-11111-11,11-11,11-11,11-11111-11,11-11111-,�', ZOLL AED X13F610637 (SIMMONS - HONOKA'A) . ... . �",-,�"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�"""� I ... . �",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�-,-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,� 7/l/2013 � $1,530.41 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'llI - "I'l-I'll-11111-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-11111-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,111,11111-11,11-11111-11,11-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-",- 1 . .. — - 1111111111111111-11"'ll, JUNIOR LITTLE MANIKIN (ROP�) ,�ll,"-"",-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,",1-11,11-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,",1-11,11-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-,�",-,�",-,�,,1-11,11-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,",1-11,11-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,",1-11,11-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,",1-11,11-11,11-111,1-1111I .... , ........ .... ��""""""""""""""""""""""""""""""""""""""""""""","",""""""""","""""""""',"",""""""""""""""""""""""""" "Ill'-�ll"-""",-"",-",11-11111-11,11-11,11-1Ill'-"",-"'ll-Ill"-",11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11'll-Ill"-",11-11111-11,11-11,11-1Ill'-"",-"",-,�",-,�"",�,�",-,�",-,� .1�'ll""I'll""I'll",'ll""I'll""I'll",'ll,Ill""I'll""I",,,—'ll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll""I'll""I'll",'ll"'ll""I'll""I'll",',,"",',,""I'lI 0 7/l/2013 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . ... � .................................................................................................................................... . ... . . . ...................... $ .............. 0 .......... ............ 0 .............. 0 ......... ... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 027-200-002935 � 1 JUNIOR LITTLE MANIKIN (ROP) , 7/l/2013 [ $0.,00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'llI ..................................................... 027-2010-002936 1 If""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""II-111,111,111,,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,�,� iJ'UNIOR LITTLE MANIKIN (ROP) � "I'll'I'll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll""I'l-11I "I'll"I'll"'I'll"I'll", I'll 7/l/2013 —,--,—,—,—,—,—, —�— $0.00 - — —1-1-1-1-1-1-1-1-1—. --1-1-1-1-1-1-1- 027-200-002937 1 "-'-'—' ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ANNE LITTLE MANIKIN (ROP) " . . ............................................... � —,'', —"!"-,—,—,—,—,—,—,-1-1-1-1-1-1—l—,—,—" � ------ 7/l/2013 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,111.11,11,Ill"",—"I 1-1-1-1-1-1-1-1-1-1-1— � $0.00 — 027-2,00-002938 "I-111-111-111-111-111-111-111-111-111-11,-111-111-111-111-111-1,1-111-111-111-111-111I I'll-111-111-111-111-'ll-Ill-Ill-Ill-Ill-I'1-111-111-11"I 1 ANNE LITTLE MANIKIN, (ROP) -1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�". 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UPS 3000 VA #ZON000089777 1 1/l/2014 $1,195.12 - "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-",11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11 ... . ..... . ..... ,,-,,,,, 030-0100-001126 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ......... .. --m-m-m-, APC SMART - UPS 3000 VA #ZON000089778 -"", . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ... . . . ..... . ..... . ..... . ..... . ..... -""""' . ... . ........ . ..... . ..... . ..... . ..... . ..... . ..... -"" _""'_"'_"] 1/l/2014 ["' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .... . ..... . .... . ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - $1,195-13 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'l�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",Ill"",I 030-,0100-001127 ...... 1 APC SMART - UPS 3000 VA #ZON0000897791 � �'I'l""I'l""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I',,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l,,'ll""I'll""I'll",'ll""I'l�'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I 1/l/2014 — — $1J95.13 . 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APC SMART - UPS 3000, VA #ZON000089780 ..... -"" .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ..... - ... . ..... . ..... . ..... . ..... -'- . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"'.""" 1/l/2014 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. .... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... � $1,195 113 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll",� 030-000-001129 1 APC SMART - UPS 3000, VA #ZON000089781 — : � "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I—'ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",Ill""I'll",. 1/l/2014 ... -11,11,111,111,111,11'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll",Ill""—"""""'ll""I'll""I'll",'ll""I'll""IlI "I'l""I'll""I'llIll""I'll"'I 1 $lol95.13 I'll "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-",11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"I 1-11,11-11,11-11,11-1,,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11 030-000-001130 1 "I'll"-"",-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I'll1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11111-,�",-,�,,,-,�,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"�'ll""I-11,11-11,11-1Ill'-"",-""1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,1-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-111,'ll,� 1, DELL OPTIPLEX 9020 #lVlWP`02 1VlWP02 ... . �",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-1Ill'-,Ill'-"",-""-",,-,'ll-Ill'-,-,-"",-",11-11111-11,11-11,11-1Ill'-,Ill'-,Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-,Ill'-,lI 4/l/2014 � $1,815.8 030-000-00113 1,�",_,�",_,�",_,�",_,�",��,,�",-,�",-,�",-,�",-,�",-,�",_,� "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I ,,,,,, . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - ... 1'_"'_"'_"_' ....................... � . . ........................................................... ' DELL OPTIPLEX 9020 #B4ZOQ02 .. . ..... . ..... . ..... . ..... . ..... -----, . .... I ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"' . ..................................................................................... . . ... ... ""B4Z0Q02 11-11,11-11,11-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11,,1-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,,1-11,11-11,11-11111-11,11-11,11-1Ill'-'I � � . . ...................................................................... — ... —, � � � � 4/l/2014 ... j ,� ... . ..... . ..... . ..... _j 1--"-- ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - ........................................................................................................................................... . .......................... I .............................. 111191"Ji i i 1 1 815.80 i i ... . .. . ..... . ..... _" $1 1 �' � ",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,,,-,�",-,�",-,�",-,�",-,�",.� 030-0�00-001132 DELL OPTIPLEX 9020 #3132VP02 030-iOOO-001133 DELL LATITUDE E5540 #4ZXVYZ1 4ZXVYZ1 030-01001-001157 ISAMSUNG GALAXY NOTE #SM-P600 S/N#RF2F40JWS7F 1 RF2F40JWS7F 030-,01001-001158 ,SAMSUNG GALAXY NOTE #SM -P600 S/N#RF2F40JXOXD RF2F40JXOXD $0.00 901309-0�00-001159 HP LASERJET ENTERPRISE 600 #CNDCG5QlF4 CNDCG,5QIF4 030-000-001160, HP LASERJ�ET ENTERPRISE 600 #CNDCG62157' . ........................................................ CNDCG62157 030-0100-001161 HP LASERJET ENTERPRISE 600 #CNDCG5TOLF CNDCG5TOLF 030-0010-00117 PROCURVE 2910AL 24G SWITCH #SG3151POT1 SG315IPOT1 030-000-00�118 HP PROCURVE 2910AL 24G SWITCH #SG3151POSN JSG315IPOSN 040-0010420314 D E LL 0 PTI P LEX 9020 XJ F7T1735 XJF7T1735 040-0100-F230312 MCI BUS lM8SDMBAlEP013205 CH3204 lM8SDMBA!EP013205 $549,380-00i ii 040-,OOO-F230�313 MCI BUS lM8SDiMBA3EP013206 CH320�3 lM8SDMBA3EP013206 $54%380.00i HP LASERJET ENT 600 M602X PRINTER CNCCF6DO2Q, CNC�CF6DiO2Q 045-010-000092 D E LL 0 PTI P LEX 9020 PC W/M 0 N ITO R #8 DTB L02 ____��8DTBI-02 $1�56i2.,45 045-0110-000093 DELL OPT'IPLEX 9020 PC W/MONITOR #8DV8L,02 8DV8LO2 $1,562.45 045-010-0000�94 DELL OPTIPLEX 9020 PC W/MONITOR #8DV9LO2 ----------------------- 045-010-0000�95 DELL OPTIPLEX 9020 PC W/MONITOR #8DV7LO2 ------ $1,562.46 045-0110-000096 DELL OPTIPLEX 9020 PC W/MONITOR #8DT81-02 8DT8LO2 $1�56i2.46 i 045-010-000097 PC W/MONITOR #8DTCLO2 : M.12111111111 045-010-000098 BROTHER INTELLI FAX 2840 #U63274134.1619599 U63274134.16195919 $0.00 045-010-000099 HP LASERJECT PRO P1606DN PRINTER #VND3F62050 VND3F62050 $0.00 045-010-000100 ..................................................... ................................................................................................................................................................................................................................................................................................................... . . . . . . . .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. HP LASERJ�ECT PRO P1606DN PRINTER #VND3F62003 VN D3 F62003 $ 0 00 045-010-0001011 HP LASERJECT PRO P16�06DN PRINTER #VND3F71391 VND3F71391 045-010-000102 HP LASERJECT PRO P1606DN PRINTER #VND3C80778 $0.00 045-0110-00091 HP LASERJET ENT 600 M602X PRINTER #CNC,CG4728iF CNCICG4728F 045-610-000749 BENCHTOPi SPECTROPHOTOMETER W/O 045-610-000750 KM REFRIGERATOR 1TWHITE SKU 0466072000 04660i72000 045-610-000751 ISCO MODEL 3710 SAMPLER CONTROLLER Vol ,045-610-000752 SELF DUMPING HOPPER 2 1/2 CU YD, 2000 LB #5PKH3 045-610-000753 WATER BATH INCUBATOR 045-610-000754 ANALYTICAL BALANCE SCIENTIFIC SATORIUS 045-610-000755i SURVIVAIR COUGAR ---------------------- 045-610-0�0075�6 ............................................. 'FISHER SCIENTIFIC WATER PURIFICATION ....... $31454.82 1045-610-000�757 ISOTEMP FORCED AIR INCUBATOR $2,060.44 045-6101-000758 !VERBATIM AUTODIAL,ER 3�2 CNL $7,656-20 045-,6101-000759 BENCHTOP SPECTROPHOTOMETER W/O $4,104.23 045-610-000760 Isco MODEL 3710 SAMPLER CONTROLLER $11880.68 045-610-000764 i SCBA - SURVIVAIR COUGAR 045-610-000�765i - SURVIVAIR COUGAR '045-610-000766 ISCBA SCBA - SURVIVAIR COUGAR .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 045-610-000768 1 RECORDER, AMPRO�BE DM-111 MULTITEST 1000A ........................................ . 1",- �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll'.11�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�I 6/l/2014 $31186.2 045-610-000769 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,.11,111,11'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll'"'I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",I 1 YSI PROODO 4-METER FIELD KIT #09 324 501 324501 ....... 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AMT 3: DIAPHRAPM PUMPS, MODEL #336G-96 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ... 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AMT 3: DIAPHRAPM PUMPS, MODEL #336G-96 . ..... . ..... . ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,", . ....... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -11,11,111,111,111,11'll""I'll""I'll",Ill""I'll""I",,,�f .. ............. .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 6/l/2014 - . ..... . ..... . ..... . ..... . ...... -1�'ll-l�'ll-l�'ll-l�'ll-l�'ll-Ill"-,�ll,"-"",-,""-,",1-11,11-ll,"-",11-11111-11,11-11,11-1Ill'-"",-,�1.11�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�,,l-l�'ll-l�'ll-l�'ll-l�'ll-Ill"-"",",.,,-ll,"-"",-,""-,",l-lIll'-""1-111". - $11922.00 045-610-000797 1 SMART VALVE/ FLOW PROP 7001 REGAL MODEL I! 4/l/2014 $3,048.94 045-620-000195, "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""� 1 SUBMERSIBLE SEMI VORTEX SEWAGE 2HP 3PH - "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,,'ll""I-11'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll1l.-I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I.Il'.111,1111,'ll""I'll""I'll",'ll""I'll""I'll",,'ll""I'll'll""I'll'I 8/l/2013 $21251.05 I'll-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-1111,",-,�",-,� 045-620-000196 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . .. ...... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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RANGE, COTTAGE 4 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... . ..... - ... . ..... . ..... . ..... . ..... -'- . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,"."", 7/l/2013 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll",� 06�0-040-F21329 1 RANGE, CO H AGE 5 - � "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll-1.11,'ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I.-I'll'I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'llI 7/l/2013 $0.00 I'll-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-111,111-1Ill'-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-,'ll""I'l-I'll,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-,Ill'-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-,Ill'-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1",,-,�",-,�",-,Ill'-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-,Ill'-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-,Ill'-"",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-,Ill'-"",-"",-11111-11,11-11,11-11�'ll""II-11111-11,11-ll,"-"",-,""-ll,"-"",-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-ll,"-"",-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,"",,� 060-040-F21330 1 RANGE, COTTAGE 6 ... . �",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-1Ill'-,Ill'-"",-"",-"",-,�",-,�",-,�-1-11,11-11,11-1�",-,�",-,�"I-11'll-I"ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I"ll-I"ll-lI 7/l/2013 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll'I 060-040-F21331 � ................................ ... . ..... . ..... -" . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ............................ 1 ------, ...... �",-,�",-,�",-,�",-,�",-,�,--,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-��l,-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",�,�,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,� RANGE, COTTAGE 7 - I �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",Ill'-,-I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll"'ll""I'll""I'll",'ll""II.11,11,111,11'll""I'll""I'll",'ll""'ll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll"'ll""I'll""I'll",'ll""I'll""I�- 7/l/2013 ... . ..... . ...... 1 $0.00 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 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"I'l""I'll""I'll'll""I'll""I'll",ll,'ll""I'llI 'I'll, � ............ �,y ..................................................................... �� . ......................................................................................................................... . i � � � � � � � � � 7/l/2013 "I'l""I'll"",',-,-,-,-,-,-,-,-,--I �� --l-1-1-1-1-1-1-1-1-1-1- ,11-1-1-1-1-1-1- 060-040-F21334 1 "---, ------ ------ ------ ------ ------ ------ ------ -,-,-,-,-,-,-,-,-,-,-1-1-1-1-1-1-1-1-11 RANGE, COTTAGE 10 ", , , I.-I-1-1-1-1-1-1-1-1-1-1-1-1-1-1- -,-, I � I � 7/l/2013 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",,'ll1l.111,11'll""I-11,111,111,11'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll.�I 1-1-1-1-1-1-1-1-1-1-1-11 $0.00 - 060-040-F21338 "I-111-111-111-111-111-111-111-111-111-11,-111-111-111-111-1lI --"-"-"- "I-111-111-111-111-111-111-111-111-111-11,-111-111-'ll'I -' ANGE, COTTAGE 14 -1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,,�,�,�,�,�,�,�,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�". 1 I' -1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�ll,�I 7/l/201,3 I- ,, $0.00 060-040-F2133`9 1 ANGE, COTTAGE 15 �� 7/l/2013 $0.00 06�0-0140-F21341 1 -1 . ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 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RANGE, COTTAGE 18 7/l/2013 � $0.00 ",',""I'll" ................................................................................................................................................................................................................................. . 060-040-F21343 1 I RANGE, COTTAGE 19 - 11-11,11,111,111,111,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""'ll"'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll. 7/l/2013 - $0.00 "II.Ill.-I'll'.11I.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.11,.-I'll'.11I.-I'111.11I.-I'll'.11I.-I'111.11I.-I'll'.11I.-I"ll.ill'I"..",".'ll.-I'll'.111.-11111.11I.-I'll'.111.-I'll'.11I.-I'll'.11,.-I'll",�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'. 060-040-F21344 1 RANGE, COTTAGE 20 -"�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�"-�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�"--,. 7/l/2013 -.� .... ��,�,�,�,�,�,�,��,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,��,-�,�,�,�,�,�,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�lI $0.00 060-040421345 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll"'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,111.11,11,111,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll,�'ll""I'll""I'll",'ll""I'll""I'll"'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""II 1 RANGE, COTTAGE 21 ....... �� .......... 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"I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-I'll1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll",-,�",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11,,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll,1-11,11-ll,"-"",-,""-,",1-11,11-11�""� RANGE, COTTAGE 25 .. . . .... . � .. . . .... . � .. . . .... . � .. . . .... . � .. . . .... . � .. . . .... . � .. . . .... . �"11-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-11,11-1'll,-11111-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,""-'ll"1-11",-,�",-,�",-,""-,""-,",,--,�",-,�""I'l-11111-11,11-11'll-I'll,-11111-ll,"-"",-,""-,",1-11,11.11,11,11-11,11-11111-11,11-11,11-11,11-11'll-I'l11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11'll-I'llI 7/l/2013 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll",� 060-040-F21350 1 - RANGE, COTTAGE 26 - 11 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll"I --�� 7/l/2013 $0.00 I'll-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,",1-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-111,111-11'll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll""I-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-,�",-,�",-,�,11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,,�'ll""I-11,11-11,11-1Ill'-"",-"",-",11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"","I 060-040-F21351 1 1, RANGE, COTTAGE 27 a ... . �",-,�",-,�'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-1Ill'-,Ill'-"",-"",-"",-1""-,�",-,�-,-,""-,""-,""-,Ill'-"",-"'ll-I"ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I"ll-I"ll-lI � 7/l/2013 $0.00 060-040-F21352 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I ,,,,,, . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,�",_,�",_,�",_,�",��,,�",_,�",_,�",_,�",_,�",_,�",_,�",_,�",_,�,"_,�",_,�",_,� 1 ....................... . ........................................................................ ... , � RANG , COTTAGE 28 . ..... 11, ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . - ..... . ..... . ..... . ..... . ..... . ..... -,,,"-"",-"",-"'ll-Ill"-"I .. . ... ... 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I ................................................... $0.00 .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 060-040-F21353 1 RANGE, COTTAGE 29 �,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll""�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�I ........................................ . 1",- 7/l/2013 $0.00 060-040-F21354 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll1l.111,1111,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"I 1 RANGE, COTTAGE 30 �� .......... 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RANGE', COTTAGE 33 ..... . ..... . ..... . ..... . ..... . ..... . ..... -,""', . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... . ..... - ... . ..... . ..... . ..... . ..... . . ..... . ......... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . --I'll'.. 7/l/2013 "III-11111-11,11-11,11-11,11-11,11-11,11-1",,-","-"",-,,111-11,11-11,11-","-"",-","-""1-11,11-11,11-11,11-11"I $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll",� 060-040-F21359 1 - REFRIGERATOR, COTTAGE 2 - � "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll"I --�� 7/l/2013 $0.00 I'll-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,",1-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-111,111-11'll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll""I-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-,�",-,�",-,�,11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,,�'ll""I-11,11-11,11-1Ill'-"",-"",-",11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"",-,"11-11111-11,11-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"-"","I 060-040-F21360 1 REFRIGERATOR, COTTAGE 3 ... . �",-,�",-,�'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-1Ill'-,Ill'-"",-"",-"",-1""-,�",-,�-,-,""-,""-,""-,Ill'-"",-"'ll-I"ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I"ll-I"ll-lI 7/l/2013 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll'I 060-040-F21361 � ................................ ... . ..... . ..... -" . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ............................ 1 ------ ...... �",-,�",-,�",-,�",-,�",-,�,- REFRIGERATOR, COTTAGE 4 -,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,� - . �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll"I �� 7/l/2013 ... . ..... . ..... -1 ..... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .. . . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -`- ..... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 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$0.00 "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-111,1-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,I ... . ..... . ..... . . 060-040-F21378 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... l . .... 1-11,111,11111, "I'll-11111-11,11-11'll-Ill"-"",-,""-ll,"-"",-,,'ll-Ill"-"",-,""-11111-11,11-11,11-11�1.1111-11,11-11,11-11,11-11111-111,1-11,11-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-111,1-11,11-111"-,�",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-111,1-11,11-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-111,1-11,11-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-111,1-11,11-11,11-11,11-1Ill'-"",-"",-"",-11111-111,11.1111-11,11-11111-111,1-11,11-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-111,1-11,11-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-111,1-11,11-1�",-,�, REFRIGERATOR, COTTAGE 21 ------ ... . ..... . ..... -"-.",, . ........ .. . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- 7/l/2013 I'll-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,""-11111-11,11-1Ill'-"",-""-","-,,,"-"",-,""-,'I'l- $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll"I 060-,O�40-F21379 . ......................................... 1 .... ........ ....... . ................................................................................................................................................................................... .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... 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""' 106�0-040-F21386 � 1 REFRIGERATOR, COTTAGE 29 7/l/2013 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",I ......................................... 060-040-F21387 1 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'lIll""I'll""Ill.,"'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""�". :REFRIGERATOR, COTTAGE 30 I "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",I,,""-'I '- � 7/l/2013 .I,- 1 $0.00 �11-1-1-1-1-1-1-1-1-1-1-,-.,�11-1-1-1-l-'-,-,- 060-040-F21388 1 ,-` ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ -,-,-,-,-",.-,-,-,-,-1-1-1-1-1-1 REFRIGERATOR, COTTAGE 31 � " - , ------ -,-,-�-,-,-,-,-,-,-,-,-,-.�,-,-, 7/l/2013 - "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll",'ll""'ll""I'll-I -'',- ------ -1-1-1-1- $0.00 060-040421389 1 REFRIGERATOR, COTTAGE 32 7/l/2013 ,- ,, $0.00 ,",-",-",-",-",-'ll-Ill-Ill-Ill-Ill-I'l-'�'-"'-"'-"'-"'-"'-",-",-,11-111-1�,-,�""�,-",-",-",-",-",-'ll-Ill-Ill-Ill-Ill-I'1-111-11,11-1�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,��,�,�,�,�,�,�,��,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�ll.-I�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�ll,�I 060-040-F21390 1 REFRIGERATOR, COTTAGE 33 7/l/2013 $0.00 060-040-F21391 - 1 . ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... WATER HEATERI COTTAGE 1 J, �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""'ll""I'lI ��'"'�� -" 7/l/201,3 - .......................................................................................................................................................................... � . .............................................. . .. � -�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,� $0.00 .............................. 060-040-F21392 I WATER HEATER, COTTAGE 2 � � � � � � � 7/l/2013 & � $0.00 ",',""I'll" .. .............................................................................................................................................................................................................................. . 060-040-F21393 1 I WATER HEATER COTTAGE 3 I - � � � � � � � � . . ................................................................................................................................................................................................................ . � � 7/l/2013 1 $0.00 ""-""",,-","",-"",",-,"","-""""-"",",-,"","-""""-,"""'-""""-"",'i �060-040-F21394 "" .. . . ..... . . . . ..... . . . . ..... . . . . ..... . . . . ..... . . 1 . . ..... . . . . . . . ................................................................................................................................................................................ . ........................................................................................................................................................................................................................................................................................................................................................... WATER HEATER, COTTAGE 4 ..... . .. �,,�,�,�,,�,�,�,�,�,�,�,,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�',i-,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�ll-l�,�,�,�,�,�,�1.11-11,11,111,111,11,'ll""I'll""I'll,'ll"Ill""I'll"""r,� � i 1 7/l/2013 "I'l""I'll""I'll'll""I'll'I $0.00 060-0140421395, "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",1.11'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'�Ill""I'l""I'll""'ll""I'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,"I I WATER HEATER, COTTAGE 5 7/l/201,3 ........ 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WATER HEATER, COTTAGE 6 ..... . ..... . ..... . ..... . ..... . ..... . ... ..... . -11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11,11-1111,-11111-11,11-11,11-11,11-11111-11,11,111-11,11-11111-11,11-11,11-1'll,-"-.",1-11,111,11,�1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-"",-,�'ll-l�,,�,�Ill'-,�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�,ll-l�'ll-l�",-.�'ll-l�'ll-l�'ll-l�'ll-l�'ll-l�I 7/l/2013 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'llI 060-0140421397 .................................. 1 . ..................................................................................................................................................................................... ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ 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""' - 7/l/2013 $0.00 "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-11,11-11111-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,I ... . ..... . ..... . ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... � ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... WATER HEATER, COTTAGE 8 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... . ..... - ... . ..... . ..... . ..... . ..... -'- . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -----� 7/l/2013 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.,00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll",� 060-040421400 1 WATER HEATER, COTTAGE 10 - � "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll- --�� 7/l/2013 $0.00 I'll-11111-11,11-111,1-11,11-11,11-11,11-11'll-Ill"-"",-,",1-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-111,111-11'll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll""II-1111,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1",,-,�",-,�",-,,'ll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-11111-11,11-11,11-11�'ll""I-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-""",� 060-040-F21401 1 WATER HEATER, COTTAGE 11 ... . �",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-1Ill'-,Ill'-"",-"",-"",-,�",-,�",-,�-,-,""-,""-,""-,Ill'-"",-"'ll-I"ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I"ll-I"ll-lI � 7/l/20131 $0.00 l�,11,11,111,111,111,11,,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I"ll""I'll""I'll",ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'Ill"","""""""ll,'ll""I'll""I'll",'ll', "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'l'll""I'll"I -040-F21402 060 ,�",_,�",_,�",_,�",��,,�",_,�",_,�",_,�",_', ,,,,,, . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - 1 "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11 . ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... . .. . ... ..... ��"",WATER HEATER, COTTAGE 12 "I-11,11-11,11-11,11-11111-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-,Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-,Ill'-"",-"",-"",-11111-11,11-11111-,�",-,�",-,�'ll-Ill"-"",-,""-,Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-,Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-,Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,"-,ll.�l,,,,, , , , , , , , , , , , , , , . . .................. "I'l""I'll""I'll'll""I'll""I'll",ll,",,-- , 7/l/2013 , , . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,,",-","-,""-,,'ll-Ill"-"",-,""-�'ll�1-11,11-11,11-11,11-11'll-I'll1-11,11-11,11-11,111-1ll,"-"",,-"""-,,Ill'-"""-"",'"',1-11'll-I'll1-11,11-11,11-11.1 � ... . .. -,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-",-",-, $0.0 - � , I'll-11111-11,11-111,1-11,11-1�'ll-l�'ll-l�lI .-"",.,".-,""."l.-I'll'.11I.-I'll'.11l.-I'll'.11I.-I'll'.11l.-I'll'.111.-Ill1l.11I.-I'll'.111.-'ll1l.11I.-I'll'.111.1I."..-"",.,".-,""."l.-I'll,.11I.-I'll'.11I.-I'll,.11I.-I'll'.11I.-IlI 060-040-F21403 1 WATER HEATER, COTTAGE 13 ,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�'ll""�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�I 7/l/2013 $0.00 060-040-F21404 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",11.11,'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",�'ll""I'll""I'll",'ll""I'll""I'll",'ll"'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll",'ll,��Ill""I'l""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll",'ll""I'll""I'll",'ll""I'll""I'll",I 1 WATER HEATER, COTTAGE 14 ....... �� 7/l/2013 ...... "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll",'ll""Ill""I'll"'I $0.00 "I-11,11-11,11-1111-ll,"-"",-,""-,",1-11,11-11,11-11,11-ll,"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"I .. . ..... . ..... ,,-,,,,, 06�0-040-F21405 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . ... ... . . ..... . ..... . ..... . ..... WATER HEATER, COTTAGE 15 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .... ...... . ..... . . � ... . ..... . ..... . ..... . .. . ... . ..... . .... .. . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 7/l/2013 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . $0.00 060-,O�40-F2140�6 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll",�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll,�'ll""I'll""I'll",'ll",'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I 1 WATER HEATER, COTTAGE 16 7/l/2013 - - $0.00 "I-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-11,11-11111-11,11-11'll-Ill"-"",-,""-ll,"-"",-,""-,I ... . ..... . ..... . 06�0-0�40-F21407 ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 . ..... . ..... . ... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --,", . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -1111 "I'll-11,11-11,11-11111-11,11-11,11-11,11-11,11-11,11-11,11-11,,1-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-11,11-1",,-","-"",-,",1-11,11-11,11-11,11-11,11-11,11-11,11-11,11-111,11-11,11-,�111-11,11-11,11-11,"-,�",--,�,"-l'I'll'Il-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-""1-11,11.11,11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-1Ill'-"",-"'ll-Ill"-"",-,""-ll,"-"",-,""-,",I WATER HEATER, COTTAGE 17 7/l/2013 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll",� 060-0�40-F21408 1 - - WATER HEATER, COTTAGE 18 � "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll-1.11,'ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I.-I'll'I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'llI 7/l/2013 1 $0.00 I'll "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-ll,"-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"I 060-0�40-F2140�9 1-11,11-11,11-11,11-1,,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11,111,1111-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11,11-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11,11-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-,�",-,�,,,-"",-"",-"",-",11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11,11-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11,11-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-11,11-11,11-11,11-11,11-11111-11,11-11�'ll""II-11111-11,11-ll,"-"",-,"11-11111-11,11-11,11-1,'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11111-11,11-11,11-1,'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,l", 1 WATER HEATER, COTTAGE 19 � ... . �",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-1Ill'-,Ill'-"",-"",-"",-11111-11,11-11-�-11111-11,11-1111-111,1-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11,11-11,11-11 7/l/2013 $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll'll""I'll'I 060-040-F21410 ... . ..... . ..... -" . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ""' � 1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... WATER HEATER, COTTAGE 20 - . ..... . ..... . ... . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. -, -` . ..... . ..... . ..... I �'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll'-'ll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll"I .. ..................................................... . 7/l/2013 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -` ..... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . I'�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll"",,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'l,,ll.- $0.00 " ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ""' 1060-040-F21411 � 1 WATER HEATER, COTTAGE 21 1, � � � � � � � 7/l/2013 $0.,00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I"ll""I'll""I'll",'ll""I'll""I'll",I ......................................... 060-040-F21412 1 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l',,"",',,"",',,","I -,�rl'.11,11,111,111,111,'ll""I'll""I'll",'ll"'ll""I'll""I'll",'ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll""I'll",'ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll""I'll",'ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll""I'll",'ll,'ll""I'll""I'll"I WATER HEATER, COTTAGE 22 : � -,-,-,-,-,-,-,-,-,-, ........ �,@ ...................................................................... ..................... 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... . ..... . ..... . ..... . ..... -'--'- . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -----� 7/l/2013 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",ll,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,,'ll""I'l'll",� 060-0140-F21426 1 I - I . .... - EFRIGERATOR, COTTAGE 1 � "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll-1.11,'ll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I.-I'll'I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll,'ll""I'llI 7/l/2013 $0.00 I'll "I'l-Ill"-"",-,"11-11111-11,11-11,11-1Ill'-"",-"",-"",-ll,"-"",-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-Ill"I 060-040-F21427 1-11,11-11,11-11,11-1,,11-11111-11,11-11,11-1Ill'-"",-"",-"",-11111-111,1-1111","",",-"",-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-ll,"-"",-,""-,",,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-ll,"-"",-,""-,",,-11111-11,11-11,11-11,11-11111-11,11-11,11-1",,-,�",-,�",-,""-,""-,""-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-ll,"-"",-,""-,",,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-ll,"-"",-,""-,",,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-ll,"-"",-,""-,",,-11111-11,11-11,11-11�'ll""I-11,11-11,11-1Ill'-"",-ll,"-"",-,""-,",,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-ll,"-"",-,""-,",,-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-ll,"'I I ANGE', COTTAGE 13 � ... . �",-,�",-,""-,""-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-1Ill'-,Ill'-"",-"",-"",-,�",-,�",-,�-,-,""-,""-,""-,Ill'-"",-"'ll-I"ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I"ll-I"ll-lI 12/l/2013 � $0.00 "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll"'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",'ll,'ll""I'll""I'll"I 060-040-F21439 ... .... . ..... . . ............................ . ..... -""-,"-",-''-""-"",-""-''-",-,-,"-""'"',,-",-",-"", ............................................................. � 1 ................................ � ... ----- ...... �",-,�",-,�",-,�",-,�",-,�,--,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,"-,�",-��,-,�",-,�,,,-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,,,-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,,,-,�",-,�",-,�",-,�"''�,�",-,�",-,�",-,�",-,�,,,-,�",-,�",-,�",-,�,"-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�,��",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�",-,�"''�",-,�",-,�",-,�",-,�",-,�",- , I - 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I-A I . ........ . .... . ...... . .. .. . ..... PC DELL OPTIPLEX GX520 SER#B7 YBH1 B71YBH1 8/30/2 018-010-000532 '017-000-000767 . .. .. .. .. . . .. .. ki $39340.0 .020-020-000737 1 w ......................................... , I 020-1 00-000"i''i 8"',_0 "1020-110-000607 Lwliklgm I A I m is.71,11 spl!m MAN 01 :1 16014 1/2DO2 .... ... ... .. . 020-100-000263 2��,11020-050-000299--tPC DELL OPTIPLEX TOWER #1 B52W71 7/l/2005 161111--Wii .."1111-11.111- '1 1 "I'l��,�'ll""Ilk�Iiiiii'll'Il-11,111,11".��'ll""Ililil�'ll""I'l-ll,"-Ill.-II.Ill""-"i.,�,��i�,�� I.V-��1111., 1.�1-11�i-I'll,�-1.1�1.1�1.1�1.1�1.1�1-1-1-11�.",� �'A . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . i"�"; . ......... . . .................. . ... PC DELL OPTIPLEX TOWER #9452W71 ---]19452W71 1045-710-000872--7 . . ... .. 2NT14171 00-000350 1045-710-00087 DELL OPTI PLEX 745 W/MON ITOR �. � 111. . ... ................... -,i""",.,",�ll,�"I",",�'I'll"I .. .. . .. .. .. .. . . ........ ... " .. . ....... .. . ... .. .. .. .. .. .. .. .. $1,216.00 020-1:00-000352 64-5-610-06 0762 DELL OPTIPLEX 745 W/MONITOR 111112007"ql--"",)II,�-��,�-.��--- .. . ..... ...... 045-710-000881 ICE MAKER MANITOWOC #01 1061509W . . ........... . .. .. .. .. .. .. .. .. .. .. .. . .... . . ..... . ............. 1021 -01 M-F20332 '0 16-01 0-F21 044 ... . ...... .... ........ .. . .... ... . ....... ... 023-010-000281 027-200-002948 SAFE, CHUBB, MODEL CS1 10 . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . .. . . . . .. . . . . ....... �!1,020-180-000266 GENERATOR 650W HONDA EA3-1112289 EA3-1112289 ..... - - ----- -" . .... . $4,880.00 . ........ ...... . . . .. .. .. . . . . . .. ..................... ...... 024-000-FOOl 09 PRISM INFLATABLE PLSDQE673 PLSDQE673 ................ ... ......... . 021 -01 P-F21 842 JGENERATOR HONDA EU200A #2024763 $4,880. WARN! 024-000-FOOl 11 RISM INFLATABLE PLSDQE674 LSDQE674 ............ .... . .... . . . . .. . .. .. .. .. .. . .. .. .. .. .. .. .. .. .. . .. .. .. .. .. .. .. .. .. . . . .... . . .. .. . . ...... . 12/l/2010 $0.00; 10, A . .... ... . ...... ............ 0.00, 1024-000-FOO430 022-050-FO8282 ��C-SOFT 50 LINE, DISPSATCH POS, CONSOLE 23384 10/l/2012 $10,75 kl l#F23384 . . . . ...................................... . . .. -`"`' .... ....... 23395 10/l/2012 $10J 024-000-FOO431 022-050-FO8283 50 LINE, DISPSATCH POS, CONSOLE . . ....................... 024-0 0432 �022-050--F08284 JC-SOFT 50 LINE, DISPSATCH POS, CONSOLE 024-000-FOO433 022-050-FO8281 C-SOFT 50 LINE, DISPSATCH POS, CON I'll . . . . . . #23380 . .. . . .. .... . ... . 10/l/2012 $1 OJ50.00 024-000-FOO434 021 -01 M-F21804 C-SO T 50 LINE, DISPSATCH POS, CONSOLE 23385 -423385 10/l/2012 $10,750-00 024-000-FOO435 021 -01 M-1721805 C-SOFT 50 LINE, DISPSATCH POS, CONSOLE 3390 "#23390 ............. 10/l/2012 $10,750.00 21-01M-F21806 ;C-SOFT50 LINE, DISPSATCH POS, CONSOLE J23489 024-000-FOO436 #23489 PS-A' `f 23383 024-000-FOO437 021 -01 M-F21807 C-SOFT 50 LINE, DIS ........... . CH POS, CONSOLE 10/l/26 il $10o750-00 #23383 J . . . . .. .. .. . ....... . . ............. . . ... . ... . . . . . .. . .. . .. . .. . .. . .. . . . .... ... . . ... ............. 024-000-FOO43 021 -01 M-F21808 C-SOFT 50 LINE, DISPSATCH POS, i23388 CONSOLE#23388 .. . ...... . . ..... .. . ...... ........ 0 2 4 '-"- 0' 66": Fi` ................. 0 ............... 0439 -021 -01 M-F21809 C-SO Ft""'60 LINE, DISPSATCH POS, CONSOLE 23389 10/l/2012 $10,7c)u.uv �#23389 .. . . ...... ....... . ... . .. ..... ... ....... ... 024-000-FOO440 021 -01 M-F2181 0 C-SOFT 50 LINE, DISPSATCH POS, CONSOLE 23386 #23386 Page 2 of 8 . . .. ....... . .......... . .. . ........ - --- — - ----- .. .. .. .. .. .. .. . . 045-710-00043,t 045-710-000873 'M m !T?Llo� al ma"HONFAWIll Eel lum Sul awl 11/l/2007 $11216.0(70, $1 91 99t796.87 FISCAL, YEAR 2014 DISPOSAL ..... -- - - - - .. . . . . 1 . ... . . .. . . -; M 1 bate "m, , . . . . 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BROKEN AND UNREPAIRABLE; E-WASTE 2/24/2014 $0.01 011-000-000694 w�w 1 PC DELL LAPTOP LATITUDE #H4LDT7'1 destruction . . . ........... .................................................................................................................................................................................................. OBSOLETE; E-WASTE FACILITY 2/24/2014 $1,,486.,00 1 011-0100-000701 1 PC DELL OPTIPLEX GX520 #BJHPT71 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 9/16/2013 $1,093.00 011-0001-000742 I 1 .................................... ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ . . .................................................................................................................................................................................................................. PC DELL LAPTOP LATITUDE #G4XPP91 destruction . . . ........................................................................................................ OBSOLETE; E-WASTE FACILITY ............................................................................................................................................................................. 2/24/2014 $11775.00 011-0010-000746 1 PRINTER HP LASERJET #CINGKJ45402 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 4/8/2014 $11055.00 011-0100-000759 1 . PC DELL LAPTOP #H83L1B1 destruction ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. . . ............................................................................................................................................................................................................... OBSOLETE; E-WASTE FACILITY 2/24/2014 $11579.00 011-000-000,769 1 PC DELL LATITUDE D610 SER#F9MK7B1 destruction .... . ..... OBSOLETE; E-WASTE FACILITY .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 5/30/2014 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... $1,689.00 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... .... .. . ... . .. ..... . ..... . ..... . ..... . ..... . ..... . ..... 011-01001-000782 1 PC DELL OPTIPLEX 320 SER#5HGlTC1 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 9/16/2013 $1,174.00 011-000-000786 1 PC DELL^OPTIPLEX^320 SER#3HG1TC1 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 5/15/2014 $1,174.00 011-0100-000804 1 80" DIAGONAL PROJECTION SCREEN destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 5/20/2014 $0.01 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1011-000-000818 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 1 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... NINE (9) NICO HI-BACK ADJUSTABLE CHAIRS 11, destruction BROKEN & IRREPARABLE 1/30/20114 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $1,822.00 011-0010-000905 1 . ........... . . HP COMPAQ 6000 PC #MXL0260QXK destruction BROKEN AND UNREPAIRABLE; E-WASTE 3/19/20 14 $1,395.68 012-010-000581 1 ------ ------ ------ ------ ------ ------ ------ ------ ------ CHEV BLAZER MPV 1GNCT18,Z8NO13377 CH1088 sale . . . . .......... ................................................................................................................................................................................................... ------ ------ ------ ------ ------ ------ AUCTIONED 6/22/2012; $875 . . . . . . . . . . . . . . . . . . . . 8/30/2013 $18,446.94 .-I 012-,020-000560 1 PC DELL SER#4F40H41 destruction BROKEN & COSTLY TO REPAIR; E-WASTE 10/2/2013 $1,226.00 �FACIL 013-000-000155 43 CHAIRS FOLDING SAMFRN other . . . ........................................................................................................ POLICE REPORT #C13024370 10/2/2013 $512.56 ........................................... 014-010-000240 1 PRINTER HIP U 4000 SER#USEF081585 destruction BROKEN & UNREPAIRABLE; E-WASTE 2/19/2014 $1,412-50 FACILITY 014-010-000247 1 PRINTER HP U 4000T SER#SUSNC050092 destruction BROKEN & UNREPAIRABLE; E-WASTE 2/19/2014 $11280.40 FACILITY .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ..... . ..... . . ..... . .. ..... . ..... 014-010-000272 1 PC DELL OPTIPLEX 745 SER#HX5D6Dl/NANI destruction BROKEN & UNREPAIRABLE; E-WASTE 2^^19 /2014 $1,881-00 FACILITY 014-010-000279 1 DELL PRECISION T7400 SER#6229RG1 (KIM) destruction BROKEN & UNREPAIRABLE; E-WASTE 2/19/2014 $21237-00 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... FACILITY 014-010-000290 DELL OPTI PLEX 330i #FY17TG1 ,destruction HP CORE DUO E7400 PROCESSOR #2UA930016M destruction 014-Oi5H-000779 BROKEN & !RREPARABLE-� E-WASTE FACILITY 6/30/2014 ... ... . . ..... . ..... OBSOLETE; E�-WASTE FACILITY 3/14/2014 014-020-000042 DELL OPTIPLEX 330 #6Zl7TG1 DELL PRECISION T7'400 SER#5229iRGI (T.S.) Idestruction 3/14/2014 OBSOLETE1, E,-WASTE FACILITY 3/18/2014 DELL OPTIPLEX 360 #3ZFZLJ1 destruction $2,237.0 014-,Oi2O-OOOiO�43 014-015H-000792 DELL PRECISION T7400 SER#8F40TG1 (NK.) destruction OBSOLETE; E-WASTE FACILITY OBSOLETE; E-WASTE FACILITY 0 I $21237.0 014-020-000045i 3i/14/2014 014-05H-000810 PC DELL OPTIPLEX 32,0 SER#4P64RC1 (ERIN) destruction BRO�KEN & UNREPAIRABLE; E -WASTE BROKEN & IRREPARABLE; E-WASTE FACILITY r014-08&0000�4 014-0120-000052 ?struction F7014-05H-000814 H p PC HP COMPAQ DC5800 #2UA9300157 (SHANA) C 'PC destruction —0 OBSOLETE,; E-WASTE FACILITY 3/18/2014 014-Oi2O-OOOO�53 P H P PC HP COMPAQ DC5800 #2UA930015G (NANCY) C destruction OBSOLETE; E-WASTE FACILITY ......... . 5--," . 014-030-000277 DE PC DELL OPTIPLEX 320 SER#G6QW5D11 PC L destruction IOBSOLETE; E-WASTE FACILITY 2/14/2014 014-0130-000�278 P DEC PC DELL 01PTIPLEX 320 SER#27QW5Dl ',destruction--,; _BSOLETE; E-WASTE FACILITY -------------- EA 014-0130-000279 PC DELL OPTIPLEX 320 SER#57QW5Dil 1, destruction OBSOLETE E-WASTE FACILITY -------------------------- �2/14/2014 014-,03iO-OO�Oi280 PC DELL OPTIPLEX 320 SER#77QW5Dl destruction ............................................... OBSOLETE; E -WASTE FACILITY 2/14/2014 014-Oi3O-OOO281 PC PC DELL OPTIPLEX 32,0 SER#B7QW5Dl destruction OBSOLETE; E-WASTE FACILITY 2/14/2014 014-,030-000�282 PC DELL OPTIPLEX 320 SER#JRKM6Dl destruction OBSOLETE; E-WASTE FACILITY 2/14/2014 014-030-000283 PC DELL OPTIPLEX 3201 SER#3SKM6Dl destruction 0 B S 0 L E T El; E-WASTE FACILITY 014-,030-Oi00304 �IP CAMERA FOSCAM SN FIW1303023442 destruction BROKEN & IRREPARABLE; E-WAS,TE FACILITY1 4/21/2014 DEL POWERE�DGE, SE�R#UHBOE 014-,Oi5H-000755 DELL OPTI PLEX 330i #FY17TG1 ,destruction OiBSOLETE; E-WASTE FACILITY . 3/14/2014 014-Oi5H-000779 3/14/2014 D E LL 0 PTI P LEX 3 60 #GYFZLJ 1 destruction ... ... . . ..... . ..... OBSOLETE; E�-WASTE FACILITY 3/14/2014 014-Oi5,H-000782 DELL OPTIPLEX 330 #6Zl7TG1 DELL OPTIPLEX 360i #lZFZU1 destruction OBSOLETE; E-WASTE FACILITY 3/14/2014 014-05H-000784 DELL OPTIPLEX 360 #3ZFZLJ1 destruction OBSOLETE; E-WASTE FACILITY 3/14/2014 014-015H-000792 'destruction DELL OPTIPLEX 360 #FZFZLJ1 destruction OBSOLETE; E-WASTE FACILITY MIJ El 014-05iH-000794 I DELL OPTIPLEX 360 #HZFZUl destruction OBSOLETE; E-WASTE FACILITY 3i/14/2014 014-05H-000810 PC DELL OPTIPLEX 330 SER#H6T3LF1 "destruction BRO�KEN & UNREPAIRABLE; E -WASTE 3/14/2014 $1�360.00 r014-08&0000�4 FACILITY `FAC`ILITY- ?struction F7014-05H-000814 BROKEN & IRREPARABLE; E-WASTE FACILITY PC DELL OPTIPLEX 330 SER#G6T3LF1 destruction BROKEN & IRREPARA`BLE;E-Wk,STE 1010 PC DELL OPTI GX520 SER#DTBKCB1 destruction 014-,05K-000759 ---------------------- . ................................................................................. DELL OPTIPLEX 330i #H027TGl ----------------------------------------------------- destruction OBSOLETE; E-WASTE FACILITY ------------------------- 3/14/2014 014-05iK-000760 DELL OPTIPLEX 330 #6Zl7TG1 destruction OBSOLETE; E-WASTE FACILITY 3/14/2014 014-iO5K-000768 DELL OPTIPLEX 3601 #72FZLJ1 'destruction OBSOLETE; E-WASTE FACILITY MIJ El I 014-05K-000781 DELL OPTIPLEX 360 #JYFZLJ1 ��destruction O�BSOLETE- E-WASTE FACILITY --------------------- 5/28/2014 ................. .................................... r014-08&0000�4 ?struction BROKEN & IRREPARABLE; E-WASTE FACILITY ww" 11310YlUl lll:M� 1010 014-018D-000013 1 CPU PREMIO 99000121551 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 11/14/2013 $11942.21 014-08D-000025 1 HP LASERJET 2015DN #CNBJR77789 destruction ............... CPU DELL GX260T 87TPP21 destruction $0.01 BROKEN & COSTLY TO REPAIR; E-WASTE 11/14/2013 ................................................................................................................................................................................................................................................................................................................................................. . ................ .................................................................................................................................................................................................... FILE CABINET OXFORD 4 DRW LEGAL other $1,146.79 ... 7/1/2013 ..................................................................................................................................................................................................................... . $0.01 014-0813-000023 .................................. .. .............................................. 1 CPU DELL GX260T 82QPP21 destruction ... . ..... . ..... FACI L ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 014-08D-000028 1 10/18/20113 COPIER LANIER LD015 (LEASE) destruction 1 BROKEN & COSTLY TO REPAIR; RICOH TO 8/13/2013 4/8/2014 ------ ------ $1,164.00 015-010-000485 1 R CITIZEN PRINTING destruction ROKEN & IRREPAIRABLE; E-WASTE FAI i- 4/8/2014 $0.0 DISP 1 .... ............................................................ DELL PC LATITUDE D630 SER#2Z3PGGl other OBSOLETE 014-08D-000069 1 . . ..... . .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . . ..... . ..... FILE ANDERSON 4-DRW CABNET 1842LT'L . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . other ..... . ..... . ..... . ... ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- ... . ..... . ..... OBSOLETE . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... 7/1/2013 $1,580.0 $0.01 014-08M-000026 1 . CABINET FILE 8 DBL DWR 4X6 MCDOWEL ............... .................................................................................................................................................................................................... destruction ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... OBSOLETE I ............................. 8 /1 3/ 2 0 1 3 .......................... . ........... $1,086.00 014-08M-000027 1 CABINET FILE 8 DBL DWR 4X6 MCD,OWEL destruction OBSOLETE 12/1/2013 $11086.00�1 ...................... .. ......................................................... 014-08M-000028 1 CABINET FILE 8 DBL DWR 4X6 MCD�OWEL es,truction ............... OBSOLETE 8/13/2013 ... . ..... . ... ... ........... $1,086.00 �014-08M-000030 i CABINET FILE 8 DBL DWR 4X6 MCD,OWEL destruction 0, BSO, LE 8/13/2013 $1,086.00 014-08M-000031 1 CABINET FILE 8 DBL DiWR 4X6 MCDOWEL . ............ ................................................................................................................................................................................................ destruction .............. 0 ................. B'SOLETE 12/21/2013 $1,086.00 014-08M-000045 1 COPIER CANON IMAGERUNNER #NQJ,56089 destruction BROKEN & COSTLY TO REPAIR; RICOH TO 8/13/2013 $6,598.96 014-08M-000050 1 . PC GATEWAY #0035669617 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. destruction . . . ................................................................................................................................................. ................................................................ OBSOLETE; E-WASTE FACILITY �'191/2014 , $11433.00 . . ....................................... . 1 PRINTER HP LASERJ�ET #CNDJC67761 destruction .................................... BROKEN IRREPARABLE; E-WASTE FACILITY 8/13/2013 7 014-08M-000059 1 PRINTER HP LASERJET #CNGKK55149 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 11/14/2013 $0.01 . . ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. . . ............................................................................................................................................................................................................... 014-08M-000068 1 � H P LASE RJ ET 2015 DN #CN BJ R77787 � destruction � BROKEN& IRREPARABLE; E-WASTE FACILITY 6/27/2014 $0.01 014-,018M-000069 1 HP LASERJET 2015DN #CNBJR77789 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6,/30/2014 $0.01 014-01813-000009 . 1 ................................................................................................................................................................................................................................................................................................................................................. . ................ .................................................................................................................................................................................................... FILE CABINET OXFORD 4 DRW LEGAL other ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ OBSOLETE ... 7/1/2013 ..................................................................................................................................................................................................................... . $0.01 014-0813-000023 .................................. .. .............................................. 1 CPU DELL GX260T 82QPP21 destruction OBSOLETE; E-WASTE FACILITY ....................................................................................................................... . 5/91/2014 . ........................................... $1,510.24 - — - ---- —., ................................................................................. . 014-018P-000024 1 CPU DELL GX260T C2QPP2l destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/18/20113 $1,510.24 015-010-000372 1 . ............ ................................................................................................................................................................................................... . SHELVING 78 X. 12 X 36 240 SHELVES destruction — ----------------- BROiKEN & IRREPAIRABLE ---- --------------------------------- 4/8/2014 ------ ------ ------ $1i,531.76j 015-010-000485 1 R CITIZEN PRINTING destruction ROKEN & IRREPAIRABLE; E-WASTE FAI i- 4/8/2014 $0.0 015-010-000724 1 �� H�P LASER PRINTER 815ON I destruction �� BROKEN & IRREPAIRABLE; E-WASTE FACILITY�� 4/8/2014 $2,811.44 ..6.................. I ........ . 15- ill 731 ................................................................... 1 .......... . . .. .. .. .. .. .. .. ............................... PC, D E LL P E NTI U M S E R# 4LMTP6l estruction OBSOLETE; E-WASTE FACILITY 2013 $21712.00 .. .............................................................................................................................................................................................................. 015-010-000736 .................................. 1 .......... ........... ............. ........ ........ P C D E L L PENTIUM SER# DPMTP61 destruction OBSOLETE; E-WASTE FACILITY 11/7/2013 . ............................................... $21712.00 015-010-000742 1 . . �COMMUNICATION SYSTEM destruction ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... OBSOLETE 4/8/2014 $17,906-00 1015-010-000,768 1 DELL PC OPTIPLEX 320 SER#4JQG7Dl destruction ... . ..... . ..... OBSOLETE; E-WASTE FACILITY ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"-' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 11/7/2013 . ..... . ..... . ..... -"" . . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... $11,399.00 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... -- ... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 015-010-000,769 1 DELL PC OPTIPLEX 320 SER#6JQG7Dl destruction BROKEN & I:RREPAIRABLE; E-WASTE FACILITY 4/8/2014 $1,399-00 015-010-0007701 1 . . ... .. . .. .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . . .... . ..... . ... ..... DELL PC OPTI PLEX 320 SER#7JQG7Dl destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... OBSOLETE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... 11/7/2013 $1,399-00 015-0110-000777 1 .... ............................................................ DELL PC LATITUDE D630 SER#2Z3PGGl other OBSOLETE 1 4/21/2014 $11447.00 016-010-000867 1 PC DELL OPTIPLEX GX270 SiER# 71YJ851 destruction BROKEN & UNREPAIRABLE; E-WASTE 9/16/2013 $1,580.0 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - . ..... . ... . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... FACILITY 016-010-000917 1 ............... PC GATEWAY M250E #0035674475 destruction BROKEN & UNREPAIRABLE; E-WASTE 10/2/2013 $1,520.00 . ... .... .... .... . . ..... FACI LITY ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 016-010�-000919 1 PC GATEWAY M250E #0035674479 destruction BROKEN & UNREPAIRABLE; E-WASTE 9/16/2013 $1,520.00 . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 016-010-000920 1 PC GATEWAY M250E #0035674481 destruction BROKEN & UNREPAIRABLE; E-WASTE 9/16/2013 $1,520.00 .... . ..... . ..... . ..... . ..... . ..... FACI LITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... .. .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 016-010-000929 1 PC LENOVO SER#LVD14444 destruction BROKEN & UNREPAIRABLE; E-WASTE 9/16/2013 $2,225.00 ... . ..... . ..... . ..... . ...... FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ""' 016-010-00,0�933 1 PC LENOVO SER#LVD4448 destruction BROKEN & UNREPAIRABLE; E-WASTE 9/16/2013 $2�225.00 ------ ------ FACILITY ------ ------ ------ ------ ------ --------- 016-0101-000934 1 PC LENOVO SER#LVB3724 destruction BROKEN & UNREPAIRABLE; E-WASTE 9/16/2013 $2,225.00 FACILITY 016-0�10-000936 1 PC LENOVO SER#LVB3717 destruction BROKEN & UNREPAIRABLE; E-WASTE 9/16/2013 $2,225-00 . . . ................................................. ...................................................... FACILITY ................................................................................................................................................................................................................ 016-0�10-000940 1 PC LENOVO SER#LVB3721 destruction BROKEN & UNREPAIRABLE; E-WASTE 9/16/2013 $21225.00 FACILITY . ..... . .... 016-010-000941 1 PC LENOVO SER#LVB3722 destruction BROKEN & UNREPAIRABLE; E-WASTE 9/16/2013 $2,225-00 FACI LITY .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 016-010-000942 1 PC LENOVO SER#LVB3723 destruction BROKEN & UNREPAIRABLE; E-WASTE 9/16/2013 $21225.00 FACILITY 016-010-000943 1 PC, LENOVO SER#LVB3724 destruction BROKEN & UNREPAIRABLE; E-WASTE 9/16/2013 $2,225-00 FACI LITY 016-010-000944 1 PC LENOVO SER#LVB3725 destruction BROKEN & UNREPAIRABLE; E-WASTE 9/16/2013 $21,225.00 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... FACILITY 016-010-00,0965 1 RECORDEX CASSETTE DUPLICATOR destruction BR KEN & UNREPAIRABLE; E-WASTE 9/16/2013 $0.01 FACI LITY 016-010-001029 1 ------ ------ �CHEV SDN #lGlZS58N27Fl94268 CH2517 destruction . . . . ........... .................................................................................................................................................................................................. — --------- 1-1-1-1-1-1-1-1-1-1-1-1-1-1-1 ------ ACCIDENT; TOTAL LOSS ------ 6/6/2014 $17,357.00 016-010420417 1 PC GATEWAY M250E #0035674478 destruction BROKEN & UNREPAIRABLE; E-WASTE 10/2/2013 $1,520.00 1 Y 0 6-010-S30348 1 ................................... .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. . . .................................................................................................................................................................................................................. POLAROID MINI PORTRAIT CAMERA 403 destruction . . . ........................................................................................................ . . ............................................................................................................................................................................................................................................................ OBSOLETE; E-WASTE FACILITY ............... 10/2/2013 .... . .......... $1,010.00 . ........ 016-150-F20258 1 SCAN N ER-VISON EER STROBE PRO destruction BROKEN & UNREPAIRABLE; E-WASTE 10/2/2013 $0.�01 FACILITY . ..... . .... 016-150-F20259 1 SCAN N ER-VISON EER STROBE PRO destruction BROKEN & UNREPAIRABLE; E-WASTE 10/2/2013 $0.01 017-0010-000467 1 1 . ..... . ... ..... PCPRE IOP-1130OMHZ#9800061062 destruction FACI LITY . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . jOBSOLETE; E-WASTE FACILITY ........ . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... ... 1/30/2014 ... . . .... .... . . .... .... . . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"" . ..... . ..... . ..... . ..... . ..... . ..... . ..... $3,176-83 ............................................................................................................. . . .................................................................................... 017-,0001-000468 1 PLOTTER HP-DJ 755CM #ESB71312546 destruction BROKEN & COSTLY REPAIR; E-WASTE 1/30/2014 $7,099.97 017-000-000469 1 . ................ .................................................................................................................................................................................................... PC PREMIO P-11 30OMHZ #9800059449 destruction FACILITY ...... . .......... . ... . . . .... . ...... . ...... . .................. OBSOELTE; E-WASTE FACILITY 1/30/2014 ..................................................................................................................................................................................................................... . $31386.78 017-000-000470 1 PC PREMIO P-11 30OMHZ #9800059450 destruction OBSOLETE; E-WASTE FACILITY 1/30/2014 $3,386.78 ................. .............................................................................................................................................................................................................. 017-0010-000471 .. ................................................................................................................................. 1 LAPTOP KIWI N B P-266 #96131073905 / , destruction .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ... . ..... . ..... OBSOLETE; E-WASTE FACILITY 1/30/2014 $2,617.92 017-0�00-000472 1 LAPTOP KIWI N/B P-266 #96131073906 destruction E OBSOLETE, -WASTE FACILITY 1/30/2014 $2,617.92 017-0001-000475 PC GATEWAY #0�036123689 destruction PC PREM10 P-11 300MHZ #9900021760i destruction OBSOLETE; E-WASTE FACILITY 020-0110-000600 $ 313,8 6.7 017-0100-000482 OBSOLETE; E-WASTE FACILITY PC P R E M 10 P- 111 450iM HZ #9900017901 estruction �OBSOLETE- E-WASTE FACILITY 1 $533,128.5 017-01010-000502 5/29/2014 ............ "I'l""I'll""I'llIll""Il,",..",.-",".",.-"",.",.-,"".",.-"",.",. LAPTOP DELL INSPIRON 7500 #-0442 destruction OBSOLETE; E -WASTE FACILITY w w ...................................................................... 017-000420061 $21425.00 PC DELL OPTIPLEX 745 SER#lJDZSCl destruction OiBSOLETE- E�-WASTE FACILITY .......... ........... ........................... 2/27/2014 $11660.00 019-000-000168 ... .... ... 020-010-000�623 TV/VC�R PANASONIC SER#L5�AA23�969 destruction BROKEN & COSTLY REPAIR; E-WAS�TE 10/25/2013 1 1 020-,O�10-000662 1 XEROX D�OCU MATE #18TW10�752761300014 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY FACILITY $3,340.00 020-01201-000640 019-000-000194 . ................ .................................................................................................................................................................................................... G/W PC/CPU #0033019391 destruction NIKON COOLPIX 995 DIGITAL CAMERA destruction BROKEN & UNABLE TO REPAIR; E-WASTE 10/25/2013 1 G/W PC/CPU #0033019392 destruction ..................................................................................................................................................................................................................................................................................................................................................... OBSOLETE; E-WASTE FACILITY ....................................................................................................................... . 5/29/2014 . .................................... . .... . ............................................................................................ _�destruction FACI L 1 G/W PC/CPU #0033065978 destruction 0720-0-10-0-00592 5/29/2014 ... . .............. . PTIPLEX GX270 #JL2PR41 020-020-000683 [BROKEN & IRREPAIRABLE; E-WASTE FACIILTY =@FAFA Ul BROKEN & IRREPARABLE; E-WASTE FACILITY 020-,010-000598 1 PRINTER HP LASERJET #CNBM132093 destruction BROKEN & IRREPAIRABLE; E-WASTE FACILITY 11/l/2013 $0.01 020-010-000,599 1 PC GATEWAY #0�036123689 destruction �O�BSOLETE; E-WASTE FACILITY 5/29/2014 $11383.00 020-0110-000600 1 . . . ...... ................................................................................................ PC GATEWAY #00,36123690 destruction OBSOLETE; E-WASTE FACILITY ............ 5/29/2014 $11383.00 ................................................................................................................................................................................................................. 020-0�10-000610 1 ............. ......... ........ ....... ............... D E L L 0 PTIPLEX GX520 #MQVMB1 destruction "I'll" I . . .. ........ .... . ..... . .... OBSOLETE; E-WASTE FACILITY 5/29/2014 ............ "I'l""I'll""I'llIll""Il,",..",.-",".",.-"",.",.-,"".",.-"",.",. $11275.00 . ........ ............... 020-010-000611 1 DELL XPS M 170 LAPTOP #07898349890528 destruction OBSOLETE; E-WASTE FACILITY 5/29/2014 $21425.00 020-0110-000622 . . 1 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. . ................................................................................................................................................................................................................. PC DELL OPTI PLEX SN# 8VLM6Dl destruction OBSOLETE; E-WASTE FACILITY 11/l/2013 $0.01 ... .... ... 020-010-000�623 I PC DELL OPTIPLEX SN # GVLM6Dl destruction OBSOLETE; E-WASTE FACILITY — - 5/29/2014 — ------ . ........................................................................................... $0.�01 ....................................................................................................................................................................................................................... 020-,O�10-000662 1 XEROX D�OCU MATE #18TW10�752761300014 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 5/29/2014 $3,340.00 020-01201-000640 1 . ................ .................................................................................................................................................................................................... G/W PC/CPU #0033019391 destruction ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ OBSOLETE; E-WASTE FACILITY ... 5/29/2014 ..................................................................................................................................................................................................................... . $11350.00 020-020-000641 ............... 1 . ................................................................................................................................ G/W PC/CPU #0033019392 destruction ..................................................................................................................................................................................................................................................................................................................................................... OBSOLETE; E-WASTE FACILITY ....................................................................................................................... . 5/29/2014 . .................................... . .... . ............................................................................................ $1,350.00 . . . .................................................................................. 020-020-000643 1 G/W PC/CPU #0033065978 destruction OBSOLETE; E-WASTE FACILITY 5/29/2014 ... . .............. . .... .... .... ... $116�96.�00 020-020-000683 1 HP U P3005D # CNDlD44613 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 5/29/2014 $0.01 11-1-1-1-1-1-1-1-1-1-1-11.1�11-1-1-1-1-1-1- 020-0201-000704 1 -1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-111 1-1-1-1-1-1-1-1 ------- PRINTER HP DESKJET #MY4'7QlXlS9 destruction i -------------------------------------- BROKEN & IRREPARABLE; E-WASTE FACILITY 5/28/2014 $0.01 020-0�20-000718 1 CANON PS SD1300 - 112064029418 destruction BROKEN & IRREPARABLE- E-WASTE FACILITY 5/28/2014 $0.00 . 020-0�30-000757 .................................................................. 1 ....................................................................................................... TYPWRTR CANON AP330 #B,A2013214 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $0.01 020-030-000849 1 . . A/C 8000 BTU QUASAR S/N1426900687 destruction ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... ................... BROKEN & UNREPAIRABLE _E 12/17/2013 ............................................... $0.01 020-0130-000932 1 PC PREM 10 #2000114935 KDS MONITOR destruction I N IRREPARABLE; E-WASTE FACILITY 6/2/2014 $11245.00 020-,O�301-000949 1 FAX SHARP UX-5000 #97113024 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $0.01 020-0130-000952 1 INKJET COLOR PRINTER #SSG18G830OG . ................ .................................................................................................................................................................................................... destruction ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ ... BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 ..................................................................................................................................................................................................................... . $11458.80 020-0130-000959 1 ... . ..... . ... . �3 1/2TO2" FRAMER S#2323039 . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . . ..... ........ estru c"tion 1c, �'ll"''�'ll"''�'ll"''�'ll"''�'ll",�,,�"I'�",-,�"I-11,11-11,11-111,1-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I'll1-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-11,11-11'll-I'll1-11'll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11-11,11-111"-,�",-,�,,,-"'ll-Ill"-"'I BROKEN & IRREPARABLE . . ....... . ..... ...... 6/2/2014 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. ..................................................................................................................................................... 020-030-000960 1 ............... OPTI PLEX GX60T PC #8G,5XN21 WAYNE destruction BROKEN & IRREPARABLE-� E-WASTE FACILITY 1 6/2/2014 $1,396.04 020-030-000961 1 .... . ..... . ..... OPTI PLEX GX60T PC #BF5XN21 BRUCE destruction ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . 6/2/2014 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $11396.04 020-030-000962 1 . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... OPTI PLEX GX60T PC #FD5XN21 JAMES destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- ... . ..... . ..... BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... 6/2/2014 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -" $11396.04 020-030-000963 1 OPTI PLEX GX60T PC #5G5XN21 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $1,,396.04 020-030-000964 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... OPTI PLEX GX601T PC #GF5XN21 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY .. .. . ... ...... 6/2/2014 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $11396.04 020-0301-000966 1 OPTI PLEX GX60T PC #4F5XN21 RODNEY destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 ------ ------ ---, $1,,396.04 020-030-000967 1 OPTI PLEX GX60T PC #7G5XN21 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $1,030-15 020-030-000971 1 . . . ................................................. ..................................................... OPTI PLEX GX60T PC #HF5XN21 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $1,030.15 020-030-000973 1 OPTI PLEX GX60T PC #JD5XN21 GARY destruction . ..... . .... BROKEN & IRREPARABLE-� E-WASTE FACILITY 6/2/2014 $1,030-15 020-030-000977 1 .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... OPTI PLEX GX60T PC #8F5XN21 destruction .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . BROKEN & IRREPARABLE; E-WASTE FACILITY .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . 6/2/2014 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - $11396.04 020-030-000988 1 . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... OPTI PLEX GX60S PC #D2W1341 destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ... . ..... . ..... BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... 6/2/2014 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -" $1,360-32 020-030-000989 1 OPTI PLEX GX60S PC #132W1341 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $1,,360.�32 020-030-000990 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... OPTI PLEX GX60S PC #23W1341 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY .. .. . ... ...... 6/2/2014 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $1,360.32 020-0301-000992 1 ------ ------ OPTI PLEX GX601S PC #92W1341 EVAN destruction ------ — BROKEN & IRREPARABLE; E-WASTE FACILITY ------ ------ 6/2/2014 ------ ------ ---, $1,,360.,32 020-0�30-000993 1 DIMENSION 4600 PC #H3PSY41 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $1,587.47 020-0�30-000997 1 . . . ........................................................................................................ OPIER SHARP AR168D SER# 450613675 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $11229.00 020-030-0010010 1 . . DRILL /DRIVER DEWALT #914342/#815734 destruction ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ ................................................................... . ................................................................................................................................................................................................................... . ..... . .... BROKEN & IRREPARABLE 6/2/2014 $0.01 020-030-001015 1 PC, DELL GX520 SMBGY81/3BO5�44Xl6680 PAT destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $1,775.00 020-,O�30-001016 1 PC DELL GX520 1MBGY81/3BO543XO0959 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY . 6/2/2014 .................................................................................................................. .................................................................................................... $1�775.00 020-0130-001019 .................................. 1 .................................................................................... ............ . ............... ..................................................................................................................................................................................................... PC DELL GX52'0'1 4 M B`6`Y81/3B0544X6672 ELEC destruction ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ OKEN & IRREPARABLE; E-WASTE FACILITY ... 6/2/2014 ..................................................................................................................................................................................................................... . $11775.00 020-030-001020 1 ............... PC DELL GX520 6MBGY81/3BO544Xl6697 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/2/2014 $11775.00 . ..... . ..... . ... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... FACI LITY ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ""' 020-030-001138 HP COMPAQ 6000 COMP S#MXL0121RTF Aestruction 020-030�-001034 1 DELL GX620 #BK2ZLB1 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $11348.00 020-030-001047 1 ... . ..... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... DELL GX620 #DRZ36Bl destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $11348.00 020-030-001106 1 HP PRINTER P3005DN #CNGlX07499 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $0.01 020-030-001107 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 ��HP PRINTER P3005�DN #CNGlX07598 destruction BROKEN& IRREPARABLE; E-WASTE FACILITY 6/2/2014 $0.01 020-0301-001112 DELL 755 MINITO,WER #9Q,5BLH1 ,destruction BROKEN & COSTLY REPAIR; E -WASTE 6/4/2014 5/8/2014 $0.01 FACILITY .... . ..... FACIOITY .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 020-030-001138 HP COMPAQ 6000 COMP S#MXL0121RTF Aestruction BROKEN & IRREPAIRABLE; E-WASTE FACILIT 1 HP 6PXI LASER PRNTR S/N USCD112926 destruction 020-030-001170 . MAKITA 18VLXT DRILL BHP454 #0032970Y destruction ......................................... "I'l""I'll""I'll'll""I'll""'ll""I'll""I'll",'ll""I'll""I'll,'ll""I'll""I'll",'ll""I'll",'ll""I'll""I'll",'ll""I'll""I'l,,',,"",',,"",',,",'ll""I ............... IBROKEN & IRREPARABLE 020-040-000170 ---------------------- STRIPER K-C MO C SN77791 destructioin ----------------------------------------------------- OKEN & IRRI BR KEN & IRREPARABLE i ----------------------------------------------- 5 29/2014 020-100-000120 020-040-000191 K-C MODEL B42T STRIPER SN8175 destruction —,OBSOLETE; E-WASTE FACILITY 5/29/2014 $0.01 020-040-000197 GERBER ODYSSEY PLOTTER (KONA) destruction BROKEN & IRREPARABLE 5/29/2014 020-0401-000326 DC332 XEROX COPIER S#DG0027907 ,trade TRADE IN; CO TO DISPOSE i destruction ---- -- — - - - - - --------------- $7,930.0 020-0501-000235 ELECTRONIC DISTANCE MEASURING DEVI LOST POLICE REPORT #C130016582 10/2/20113",_Im��l�� 1 1 020-050-00025,0 JAMAR TDC'8 TRAFFIC DATA COLLECTOR LOST POLICE REPORT #C130016583 10/2/2013 $2,855-96 020-0160-0000158 WELDER MIG destruction BROKEN & IRREPARABLE 3/31/2014 $2�729.971�� 020-060-0000722- WHEELWRITER IBM 3 #6746-11-0135836 destruction BROKEN & UNRE�PAIRABLE 020-060-000105 PORTABLE BAND SAW destruction BROKEN & UNREPAIRABLE 10/2/2013 020-060-000118 SMART SIGNS 24X30 destruction ACCIDENT; UNREPAIRABiLE 10/25/2013 $6,409.73 020-060-000�119 —ITRAFFIC SMART SIGNS SCILAR/BATTERY CHARGER, destruction — -------- TRAFFIC ACCIDENT; U N REPAIRABLE 10/25/20,13 _�_______$2�1646.53 r. ............... . 020-060-000120 SMART SIGNS 24X30 KEALAKEHE PROJECT destruction BROKEN & UNREPAIRABLE 10/25/2013 $3,205.00 020-060-000217 12V J U M P START TWI N BATTERY, PSJ-4424 destruction 02O-Oi6O-OOO238 VIVAX M�ETROTECH LOC-10 X (TRANSMITTER other #1710,81102330 & RECEIVER #20101083604) 020-1010-000110 INOLTA FAX MODEL1700 S/N1116771 �destruction BROKEN & IRREPARABLE; E-WASTE FACILITY do 020-100-000116 1 HP 6PXI LASER PRNTR S/N USCD112913 destruction E BROKEN & COSTLY REPAIR., -WASTE 5/8/2014 $0.01 .... . ..... FACIOITY .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ..... . ..... ____ ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ... .. . ..... . ..... . ..... . ..... . ..... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 020-100-000�118 1 HP 6PXI LASER PRNTR S/N USCD112926 destruction BROKEN & COSTLY REPAIR; E-WASTE 5/8/2014 $0.01 FACILITY 020-100-000120 1 HP 6PXI LASER PRNTR S/N USCD056079 destruction BROKEN & COSTLY REPAIR; E-WASTE 5/8/2014 $0.01 FACI LITY 020-110-000516 1 i destruction BROKEN & UNREPAIRABLE 10/15/20,13 $0.0111 020-130-00020�8 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - ......................... 1 ........................................................ STIHL HAND HELD BLOWER #248874378 destruction ............... BROKEN & IRREPAIRABLE DR 3/19/2014 $0*0 020-130-000222 1 FAX BROTHER 2820 M#K5J899791 destruction PUACCESSORIES (CLERK) #2021001030 destruction $0.01 OBSOLETE- E-WASTE FACILITY 3/12/2 . . ... .. . ... ..... PC DELL OPTIPLEX GX620 #FMSTK91 destruction $i 36� F609. 020-130-000�227 .... . ..... . ..... . ..... . ..... . ..... . ..... ___ ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 $11421.00 ............................................................................................................. 020-,190-000102 PC & ACCESSORS O/S '04 SER#5Z1PR41 destruction BROKEN & UNREPAIRABLE; E-WASTE OiBSOLETE; E-WASTE FACILITY 3/12/2014 020-,4101-000671 1 1 ... 020-130-000252 FACILITY ...... . .......... . ... . . . .... . ...... . ... . .................. SAW CHAIN ECHO CS 360T 14" #900962 1 destruction 020-190-000157 BROKEN & IRREPAIRABLE ............................................ . . . .. . ......... . A tills BROKEN AND IRREPARABLE; E-WASTE 4/25/2014 020-,130-000255 020-410-000932 PUMP ECHO WATER WP1000 #502384 destruction . I gyro M166 0 5/29/2014 020-190-000186 1 020-140-000172 .......... . BROKEN & COSTLY REPAIR . ........................................................................................................................................................................ 7/25/2013 RADIO MO�BIL,E MTRLR destruction 1 .......... ................. BROKEN & IRREPAIRABLE; E-WASTE FACILIT �2/20/2014 ... . ..... . ..... . ... ...... 0 2 6`13 $ 2.,2 3 8.5 1' 020-160-000113 1 H�P LASERJET PRO CP1525 destruction WELDER LINCOLN GAS DRIVEN 9i45501 CH1520 5/28/2014 $0.00 & COSTLY REPAIR 6/4 2014 FACILITY 020-160-000259 020-200-000008 AIR CONDITIONER QUASAR 18000 BTU _destruction destruction —IBROKEN BROKEN & COSTLY REPAIR 6/4/2014 020-310-001498 1 020-160-000299 I BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 CHAIN SAW SHINDAIWA 16" 8104962 destruction 'IBROKEN & COSTLY REPAIR 6/4/2014 020-160-000�319 STI'HL 16" CHAIN SAW 249016823 destruction . ............................ BROKEN & COSTLY REPAIR "I'l""I'll""I'll'll""I'll""I'll",'ll",'ll""I'll""I'll",'ll"""I 020-160-000353 RADIO PORT HT750 6,72HEE�6313 (SUPR 11) destruction ........................... BROKEN & COSTLY REPAIR E-WASTE 6/4/2014 020-160-000362 SAW HONDA CONCR WALKBEHIND, MKCX3 destruction FACILITY .. ... ... BROKEN & COSTLY REPAIR 020-1601-00�0376 CHAIN SAW SHINDAIWA 352S 7081649 destruction ROKEN & COSTLY REPAIR 6/4/2014 F020-180-000221 I-VOESILE RADIO #623AAGO968 destruction 2/27/2014 $11877.00 020-180-000248 1 FAX BROTHER 2820 M#K5J899791 destruction BROKEN & UNREPAIRABLE; E-WASTE 8/13/2013 $0.01 020-180-000�249 1 . . ... .. . ... ..... PC DELL OPTIPLEX GX620 #FMSTK91 destruction FACI LITY . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . __ ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... jOBSOLETE; E-WASTE FACILITY — - ........ . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 8/13/2013 — ------ . ........................................................................................... .... . ..... . ..... . ..... . ..... . ..... . ..... ___ ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 $11421.00 ............................................................................................................. 020-,190-000102 1 RADIO MOBL TR43RTN119OK675Q 1892 destruction BROKEN & UNREPAIRABLE; E-WASTE 7/25/2013 $0.01 020-,4101-000671 1 1 ... . ................ .................................................................................................................................................................................................... FACILITY ...... . .......... . ... . . . .... . ...... . ... . .................. 6/4/2014 ..................................................................................................................................................................................................................... . 020-190-000157 1 MOTOROLA MOB RADIO Q0231 destruction BROKEN AND IRREPARABLE; E-WASTE 4/25/2014 $,21398.24 020-410-000932 1 ........................... ......................................................................................................................................................................... DRILL MILWAUKEE 037'5-13/8" ANGLE destruction FACILITY ... ............... . ............................................................................................ 6/4/2014 ..................................................................................................................................................................................................................... . $0.01 020-190-000186 1 . N�*TORO 21" MOWER #7901717 destruction .......... . BROKEN & COSTLY REPAIR . ........................................................................................................................................................................ 7/25/2013 $0.01 020-190-000�221 ...................... 1 MOBILE RADIO T73KEJ7304AK (CH1948) destruction . ........................................................................................ . ....................................................................................................................................................... "m OBSOLETE; E-WASTE FACILITY ... . ..... . ..... . ... ...... 0 2 6`13 .................... .. $0 020-190-000�271 1 H�P LASERJET PRO CP1525 destruction BROKEN & COSTLY REPAIR; E-WASTE 5/28/2014 $0.00 FACILITY 020-200-000008 1 DC-15 UPRIGHT VACUUM destruction ................... BROKEN & IRREPARABLE . ... . . ... .... ... .... ... .... ... .... ... .... ... .... ..... 6/4/2014 ... . . . .... . ... . ... ... $0.01 020-310-001498 1 CALCULATOR MONROE MDL2125 #T2342301 destruction I BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $0.�01 020-310-001599 1 T/W ELECTRIC ROYAL 505 #61012080 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $0.01 020-400-000122 1 . DESK HON P3268L/P3243RL SR ACCT CL destruction ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. . . ................................................................................................................................................................................................................. BROKEN & IRREPARABLE 6/4/2014 $0.01 020-400-000146 1 PC, DELL W/ACC #4WM7Y51 ACCT CLK destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/4/2014 $1,523.00 020-,4101-000671 1 1 ... ..................................................................................................... ............................................................................................................... .. 7-TON AJAX SAFETY STAN D-PR destruction BROKEN & COSTLY REPAIR 6/4/2014 ............................. $0.01 020-410-000911 .... . . .. 1 . .... .... . . .... .... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ___ ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... HAND TRUCK LOOP HANDLE E7-720 destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... BROKEN & COSTLY REPAIR . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"" . 6/4/2014 . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... $0.01 020-410-000932 1 ........................... ......................................................................................................................................................................... DRILL MILWAUKEE 037'5-13/8" ANGLE destruction ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ . BROKEN & COSTLY REPAIR ... ............... . ............................................................................................ 6/4/2014 ..................................................................................................................................................................................................................... . $0.01 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 020-410-001160 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 1 ""' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... A/C RECHARGE/RECALAIMER ROBINAIR destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... BROKEN & COSTLY REPAIR 6/4/2014 $7,083. 1 1 .... . ... . . ................................................................................................................................................................................................................................................................................................................................................................................................................................................ �WRENCH TORQUE IN LB NAPA MOD 2555 destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. BROKEN & COSTLY REPAIR ............................................... 6/4 2014 .................... .. $0 020-450-000833 1 . . ............... �SANDER DISC ELEC B&D MOD 4049 estruction ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ . ................................................................................................................................................................................................................. BROKEN & COSTLY REPAIR 6/4/2014 $0.01 020-450-000988 1 TORCH SET VICTOR DELUXE JOU�REYMAN destruction BROKEN & COSTLY REPAIR 6/4/2014 $0.01 020-450-001060 1 COMPRESSOR AMERICAN INC 853078 destruction BROKEN & COSTLY REPAIR 6/4/2014 1 $0.01 020-,450-001089 1 STEP LADDER 30W/10D TS150 destruction BROKEN & COSTLY REPAIR . ........................................................................................................................... 6/4/2014 ....................................................................................................................................................................................................................... $0.01, 020-45,0-001114 1 . . ... . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... .. . ..... . ... ..... JACK-JET 20,T MOD,EL 454204 destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... BROKEN & COSTLY REPAIR . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... _", . 6/4/2014 . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... $0.01 020-450-001129 1 TORCH BLUEPOINT WE350 �estruction BROKEN & COSTLY REPAIR 6/4/2014 $0.01 020-470-00050�3 1 SNAP-ON TOOL-KRA377D CABINET SET destruction BROKEN & COSTLY REPAIR 6/4/2014 $0.01 .............. 020-470-000530 ... . ..... . ..... . ..... . ..... . ..... . ..... . ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ................................................................................................................................. 1 DLX OXY-ACETY WELDING SET 970 destruction ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... . BROKEN & COSTLY REPAIR . ............................................. . . . .................................................................................. 6/4/20�14 ... . ..... . ... ...... $0.01 020-470-001040 1 TIMING LIGHT SNAP ON MT1221 $158 estruction BROKEN & COSTLY REPAIR 6/4/2014 $0.01 021-01113-F20583 1 UPS SMART 700 ot er — ------------------------------------------------- ------ ------ [LC�ST��'CE REPORT #C09023496 ------ ------ ------ ------ ------ 2/14/2014 ------ ------ ------ $0.01 021-01113-F21148 1 ......................................................................................................................... 70L2Q91/15272875621 'other LOST; POLICE REPORT #C090234696 2/14/2014 $'11487.00 .—I 021-01D-010658 1 PRINTER HP L,ASERJET 6P USCH006537 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $0.�01 0 1-01D-011228 1 MONITOR 17 CNOJ664271618SCNAPDA destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $0.01 021-0�1D-F20866 1 MONITOR 15FP CN06R6444780437JLlEM destruction BROKEN & IRREPAIRABLE; E-WASTE FACILITY 2/19/2014 $0.01 021-01F-F20861 . 1 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ ..................................................................................................................................................................................................................... CPU DELL 6GFFP21 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $113,97.00 021-0111`420862 1 .................................................................................... MONITOR 15FP 33S-CV9S destruction BROKEN & IRREPARABLE; E-WASTE FACILITY . . 6/19/2014 ....................................................................................................................................................................................................................... $0.01 021-01L-F21239 . ............................................................................................................................... . 1 . ..................................................................................................................................................................................................................... CPU 2945851 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $11205.00 ................................................................. 021-011-421293 1 . CPU G21<1851/349-830-992-53 destruction ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... . BROKEN & IRREPARABLE; E-WASTE FACILITY . ........................................................................................................................................................................ 6/19/2014 $11205.00 021-01L-F21462 1 . ............. .................................................................................................................................................................................................. . CPU DELL OPTIPLEX 780 3R2RBM1 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $1,387.35 021-,01M-F20811 . ............................................................................................................................... 1 . . . . ........... ........................................................................................................................................ CPU DELL 9CXQQ31 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $2,993.00 021-,01M-F20993 1 CPU DELL 17KZ661, destruction BROKEN & IRREPARABLE; E-WASTE FACILITY ............................................................................................................................................................ 6/19/2014 $1�389.00 021-01M-F21648 1 UPS TRIPP LITE 50010,VA 3U destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $31445.98 021-01213-011866A . 1 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ ..................................................................................................................................................................................................................... TASER X26 SER#XOO-312718 trade TRADEDIN; 10/11/2013 $0.01 021-01213-01186613 1 TASER X26 SER#XOO-312728 trade TRADEDIN 10/11/2013 $0.01 021-01213-011866C ................... 1 .............................................. . ........... ......................................................................................................................................................................................................... TASER X26 SER#XOO-312744 trade ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ TRADEDIN ... 10/11/20,13 ..................................................................................................................................................................................................................... . $0.01 021-0213-011866D 1 ............... TASER X26 SER#XOO-31279�3 trade TRADEDIN 10/11/20�13 $0.01 . ..... . ..... . ... 021-0213-011866E . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 1 . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... TASER X26 SER#XOO-312800 trade ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . TRADEDIN . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . 10/11/2013 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -, $0.01 021-0213-011866F 1 . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... TASER X26 SER#XOO-312849 trade . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- ... . ..... . ..... TRADE IN . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... 10/11/20�13 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"" $0.01 021-02B-011866G 1 TASER X26 SER#XOO-312888 trade TRADE IN 10/11/20�13 $0.01 021-02B-011866H . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... I TASER X26 SER#XOO-312928 trade TRADE IN .. .. . ... ...... 10/11/20�13 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.01 021-0213-0118661 1 �TASER X26 SER#XOO-312932 trade ------ ------- ----------------------------------------------- TRADE IN ------ ------ 10/11/2013 ------ ------ ------ $0.01 021-0213-011866.1 ......................................................................................................................... 1 . . . .... ............................................................................ TASER X26 SER#XOO-312933 trade TRADE IN 10/11/2013 $0.01 021-0130-F20654 1 PRINTER LEXMRK T522N 99093WM destruction BROKEN & IRREPARABLE; E-WASTE FACILITY �2/19/2014 $0.�01 . 021-0130-F20719 .................................................................. 1 ........................................................................................................ PU DELL DLlSG31/295-709-668-93 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $11045.00 021-030-F21114 1 PRINTER XEROX 630ON WHH3319�48 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $11317.00 021-030-F21197 1 CPU DELL 4QZ6421 destruction .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . 6/19/2014 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - $11397.00 021-03A-F20651 1 POWER SU SIVIRT 700 Q50234330001 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $0.01 021-03A-F21026 1 PRINTER 6250DP XEROX #SPWG56877'4 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $2,,785-00 021-03A-S30715 1 CPU DELL OPTIPLEX #GQJ3A W/MONITOR destruction BROKEN & IRREPARABLE; E-WASTE FACILITY .... . ..... -"" . ..... . ..... . ..... . ... ... 6/19/2014 ............... $1,351.,90 021-03A-S30885 1 ------ ...... ...... ...... ...... ...... ....... GREENBOX PC destruction L ---------------------------------------------- BROKEN & IRREPARABLE; E-WASTE FACILITY ------ ------ 6/19/2014 ------ ------ $1,500-00 021-01313-011742 1 PRINTER HP U5 SER#USHB044864 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $1,260.48 021-05�0-007261 1 . . . ........................................................................................................ 21-050-007261 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $0.01 021-050-S30144 1 INTOXILYZER 5000 66-002892 destruction . ..... . .... BROKEN & IRREPARABLE 10/2/2013 $9,131.94 021-0160-F21365 . . 1 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ ...................................................................... ..................................................................................................................................................................................................................... CPU 37GRJH1 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $11883.00 021-,O�7A-009719 -' 1 I � LENS NIKON AF NIKKOR #4241652 destruction BROKEN & IRREPARABLE 10/2/2013 ............................. $0.01 021-017A-009720 ... .... . . .. 1 . .. .... .... . . .... .... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... LENS VIVITAR 2X MACRO F'OCUS-OM N ICH destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... BROKEN & IRREPARABLE .... .. . ..... . ..... . ..... 10/2/2013 $0.01 021-017A-010638 1 . ........... ......................................................................................................................................................................................................... POLYGRAPH SENSOR BOX W/ACC COMPUTR trade ......................................................................................................................................................................................................................................................................................................................................................................................................................................................... ................................................................ A TRADE IN 10/11/2013 $71500.00 ��021-07A-011044 ................................ .................................................. 1 POLYGRAPH LX3000-SW .. . "'IRA9 I N ............................................................................................................................................................................................................................................................................................................................................................ ........... . .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . ... .. 10/11/2013 . . . . .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $51275- . ....... 99 ..................................................................................................... . ................... . ............................... ............. 021-07A-F20695 1 ............... CPU DELL 641SG31/133-055-655-49 destruction BROKEN & IRREPARABLE-� E-WASTE FACILITY 1 6/19/2014 $11 045.�00 021-07A-F20874 1 .... . ..... . ..... MONITOR 15FP MSOM16184663444KlGJT destruction ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . 10/2/2013 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.�01 021-07A-F21189 1 . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... CPU DELL 786YP21/157-329-022-33 destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- ... . ..... . ..... BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... 6/19/2014 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -, $1,397.00 021-07A-S30433 1 CAMERA CANON EOS 3012884/3007960 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $0.01 021-07A-S30434 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ........ - .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... CAMERA CANON EOS 3012886/3007961 destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... BROKEN & IRREPARABLE; E-WASTE FACILITY .. .. . ... ...... 10/2/2013 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.01 021-07A-S30435 ------ --------- 1 ------ CAMERA CANON EOS 3012889/3007962 destruction ------ — BROKEN & IRREPARABLE; E-WASTE FACILITY ------ ------ 10/2/2013 ------ ------ ------ $0.01 021-07A-S30436 1 CAMERA CANON EOS 3012890/3007963 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $0 01 021-0�7A-S30437 1 . . . ........................................................................................................ AMERA CANON EOS 3012896/3007966 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $0.01 021-07A-S30438 1 CAMERA CANON EOS 3012899/30079,67 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $0.01 021-07B-F'20860 1 MONITOR 15FP MX05RlO84760533JDKQ4 destruction ... . BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . 6/19/2014 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0 01 021-07B-F21242 1 .... . ..... . ... ..... MONITOR CN-OM1619-64180-455-22QS destruction . ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ___ . .. . .... BROKEN & IRREPARABLE; E-WASTE FACILITY .... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... 6/19/2014 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.01 021-080-F21347 1 MONOCULAR NIGHT VISION #015594 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $3,,472.00 021-080-S30543 1 PRINTER HP 880C S/N MY39H:lBlPl destruction BROKEN & IRREPARABLE; E-WASTE FACILITY ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ...... 10/2/2013 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.01 021-100-009187 1 RADAR KSTM KR10S�P EE25505/CC24291 destruction ------ ------ ------ -- BROKEN & IRREPARABLE; E-WASTE FACILITY ------ ------ 10/2/2013 --- --- $1.#431.,35 021-100-009188 1 RADAR KSTM KR10SP EE25485/CC24302 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $11431.35 . 021-1010-009189 .................................................................. 1 ....................................................................................................... 'ADAR KSTM KR10SP EE25496/CC24084 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $1,431.35 021-100-009584 1 RADIO PORT SABER H99SA 654AUA0084 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $2,167-36 021-1010-009585 1 RADIO PORT SABER H99SA 654AUA0063 destruction .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... BROKEN & IRREPARABLE; E-WASTE FACILITY ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . 10/2/2013 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -, $2,167-36 021-100-009586 1 ... . ..... . ... ..... RADIO PORT SABER H99SA 654AUA0075 destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... .. BROKEN & IRREPARABLE; E-WASTE FACILITY ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... 10/2/2013 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,", $2.,167-36 021-100-009587 1 . ..... . ... . RADIO PORT SABER H99SA 654AUA0072 destruction . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - BROKEN & IRREPARABLE E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ....... 10/2/2013 $ 2,,16 7. 3 6 021-100-009588 1 . ............... RADIO PORT SABER H99SA 654AUA0073 other LOST POLICE REPORT #C13014703 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. . ..................................................................................................................................................................................................................... 11/l/2013 $2,167-36 021-100�-009589 1 RADIO PORT SABER H99SA 654AUA0076 �estruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $21167.36 021-,100-009590 1 RADIO PORT SABER H99SA 654AUA0070 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY . 10/2/2013 ......................................................................................................................................................................................................................... $2,167.36 021-100-009593 1 . ................ .................................................................................................................................................................................................... ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... I RADIO PORT SABER H99SA 654AUA0064 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $2,167.36 021-1010-010145, 1 . ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... . CONSOLE CENTRACOM 11 PLUS RADIO destruction BROKEN & IRREPARABLE; E-WASTE FACILITY . ........................................................................................................................................................................ 10/2/2013 $55,495.00 021-1010-F20711 1 . ............ ................................................................................................................................................................................................... . CPU DELL 4DlSG31/949-619�-646-1 destruction BRO,KEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $11045.00 021-100421543 1 RADIO PORTABLE XTS2500 407CMHO169 other LOST; POLICE REPORT #C13002492 2/14/2014 $1�681.00 021-100-S30290 1 ID PHOTO STAND W/SIGN 830P 11645 destruction BROKEN & COSTLY REPAIR 2/19/2014 $0.01 021-100-S30�299 1 .................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... ................ CAMERA IDXZ307BCA DUAL PIC 11638 d:"estruction O,BSOELTE; E-WASTE FACILITY .............................................................................................................................................................................. 2/19/2014 $0.01 021-120-010266 .................................... 1 -1 . ......................................................................................................... RADIO MT2000 H01KDDOAA4 355AWC099 destruction LOST; POLICE REPORT #C13014136 2/14/2014 $1,214.46 .. .............................................................................................................................................................................................................. 021-130-001252 1 B I NOCULARS SCOPE 50MIM 3040�2468 other LOST; POLICE REPORT #C13014219 2/14/2014 $0.01 .. .. . . . .... 021-130-008225 1 RADIO PORT MTRLA SABOR #654AQE0697 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $1,733.20 021-130-008834 1 .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . TYPEWRITER CANON AP330 BA2013097 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . 2/19/2014 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -, $0.01 021-130-008835 1 . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- ... . ..... . ..... TYPEWRITER CANON AP330 BA20131-2-2 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... 2/19/2014 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -,", $0.01 021-130-008836 1 TYPEWRITER CANON AP330 BA2012644 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 2/19/2014 $0.�01 021-130-00,9342 1 PHONE MERIDIAN 6X11 NORSTAR SYSTEM destruction ROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $61902.11 021-130-010841 ------ ---------- 1 ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------ ------- ------ ------ ------ ------ ------ ------ ------ RADIO PORT MT2000 432AAGO701 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY ------ ------ 10/2/2013 ------ ------ $2,144.00 021-130-F20771 1 CPU DELL GHlSG31/358,-594-491-87 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $11045-00 021-130-F20795 1 . . . ........................................................................................................ PU DELL GX270T'9HHQG3�l destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 2/19/2014 $11076.00 021-130-S30283 1 TYPEWRITER CANON AP340 CA2026022 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 2/19/2014 $432.00 021-140-F20751 1 .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . CPU DELL 2LlSG31/562-636-119-7 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . 6/19/2014 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -, $11045.00 021-150-000�896 1 HELMET SAFETY BUCO destruction BROKEN & IRREPARABLE 10/2/2013 $0.01 021-150-002251 1 .................................................................................................................................................................................................... ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................... HELMET SAFETY 14-16,01 W/ATTACHMENT �estruction BROKEN & IRREPARABLE ...................................................................................... 10/2/2013 ..................................................................................................................................................................................................................... . $0.01 1 HELMET SAFETY 14-1601 W/ATTACHMENT destruction BROKEN & IRREPARABLE 10/2/2013 $0.01 021-150-002253_',_",_ 1 ... . ..... . ... . H E L M ET SA F ETY 14-1601 W/ATTAC �H M E N T destruction BROKEN & IRREPARABLE . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . . ............................................................................. 10/2/2013 [____ , . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.01�� 021-150-002255 1 ............... H E L M ET SA F ETY 14-1601 W/ATTAC H M E N T struction BROKEN & IRREPARABLE 10/2/2013 $0.01 021-150-002256 . . 1 .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. H E L M ET S,A F ETY 14-1601 W/ATTAC H M E N T struction -11 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... BROKEN & IRREPARABLE ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ........ 10/2/2013 .. ..... . ..... . ..... . ..... . ... . ......... . ..... . ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.01 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --", . ..... . ..... . ..... . ... . 021-1501-009240 1 . . TYPEWRITER CANON AP330 BA2014957 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $0.01 021-150-F20913 1 CPU DELL JJWXR41 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $1,205-00 021-150-F20939 1 CPU DELL H845851 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $1,,205.00 021-150-S30284 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... TYPEWRITER CANON AP340 CA2026021 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ... ...... 10/2/2013 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $432.00 021-16A-F20388 ------ --------- 1 ------ ------ PRINTER LASER 6HP USDH084942 destruction ------ — BROKEN & IRREPARABLE; E-WASTE FACILITY ------ 6/19/2014 $0.01 021-16A-F21378 1 CPU 5ZYLCC1 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $1,503.00 021-16A-F21379 1 . . . ........................................................................................................ MONITOR 19 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $0.01 021-1613-010470 1 FAX CANON CFXL400�O ULM08324 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $1,129.16 021-16C-F20764 1 MONITOR 15FP CN06R64447804379L2XY destruction BROKEN & IRREPARABLE; E-WASTE FACILITY . 6/19/2014 ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0 01 021-16C-F21290 1 MONITOR CN-OM1618-46633-450-15FT destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $0.01 021-16C-S30026 1 TV FISHER 20" PC9220 B0290201314 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $0.01 021-16D-010517 1 RADIO PORT MTRL MTS2000 432AXN02091 other . ................................................................................................................................................................................................................ . LOST POLICE REPORT #C13014422 ... . ..... . ..... . ..... . ..... . ..... . ..... -"" . ..... . ..... . ..... . ..... . ..... . ..... . ..... 11/1/2013 $2,022.11 021-16D-F20794 1 MONITOR 15FP CB06R644478043BUN7W6 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $0.�01 021-16D-F2117'3 .................................................. ......................................................... 1 CANINE - PONO other RETIRING; OFFICER RETAINING 2/14/2014 $5�667.00 021-16E-F20936 1 MONITOR 15FP CNOM16196418045522HS destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $0.01 021-16E-F20983 1 . . . ........................................................................................................ CPU DELL 5D45851 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $11205.00 021-16F-010173 1 MONITOR PANASONIC TR930 KY8260092 destruction . ..... . .... BROKEN & IRREPARABLE; E-WASTE FACILITY 2/19/2014 $0.�01 021-16F-010174 1 RECORDER TME LAPSE PANASNC NV8050 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 2/19/2014 $3,43�3.43 021-16F-010181 1 CAMERA SNYO VDC2324A 63311560�931 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 2/19/2014 $0.01 021-16F-011391 1 DELL OPTIPLEX 755 CPU #8C4213Gl destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $110426.00 021-16F-011392 1 ............... MONITOR 17 destruction BROKEN & IRREPARABLE-� E-WASTE FACILITY 1 6/19/2014 $0.�01 . ..... . ..... . ... 021-16F-011394 . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 1 . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... MONITOR 17 destruction ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . 6/19/2014 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.�01 021-16F-011395 1 . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... DELL OPTIPLEX 755 CPU #lXH6RG1 destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- ... . ..... . ..... BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... 6/19/2014 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"" $1.,461-00 021-16F-F20787 1 PC DELL GX270T 4PC5241 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $1,,499.�00 021-16F-F20,952 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... MONITOR 15FP CNOM16196418045522GS destruction BROKEN & IRREPARABLE; E-WASTE FACILITY .. .. . ... ...... 6/19/2014 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.01 021-16F-F210,41 1 PRINTER HP24,20DN SN#SCNGlKK96947 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY ------ ------- 6/19/2014 ------ ------ $0.01 021-16F-F21138 1 CPU 4PF2Q91/10244105317 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $1,555.00 . 021-16F-F21141 .................................................................. 1 ....................................................................................................... ONITOR 17 CNOCC352-64180-5CD�-231S destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $0.01 021-16F-F21245 1 CPU BD45851/247-376-282-77 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $11205.00 021-16F-F21291 1 CPU D21<1851/284-527-522-45 destruction .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . 6/19/2014 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - $1,205.00 021-16F-F2150�6 1 CPU 780 7TBJ3Pl destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $1.,53�2.48 021-16F-F21507 1 MONITOR destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $0.00 021-16F-S30345 1 MONITOR SANYO VIDEO 40415574 destruction .... . ...... . ..... . ..... . ..... . ..... BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . 2/19/2014 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.01 021-16F-S30674 1 ------ ------ CPU DELL DIMEN4100 #GF79R01 destruction ------ — BROKEN & IRREPARABLE; E-WASTE FACILITY ------ ------ 6/19/2014 ------ ------ $1,,168-69 021-16F-S30�813 1 MONITOR 19CRT destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $0.01 021-16F-S31056 1 . . . ........................................................................................................ ADIO PORT XTS1500 #687THQ4582 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $11330.00 021-16F-S31272 1 CAMERA LOREX SURVLNC CA01090309�648 destruction BROKEN & IRREPARABLE-� E-WASTE FACILITY 1 10/2/2013 $0.00 021-16F-S31273 1 CAMERA LOREX SURVLNC CA01090309�638 destruction .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . 10/2/2013 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.00 021-16F-S31274 1 CAMERA LOREX SURVLNC CA01090309647 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $0.00 021-16F-S31275 1 CAMERA LOREX SURVLNC CA01090309637 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 0 -0 021-16L-F20311 1 ............... VCR TOSHIBA M261 SN 31732438 destruction BROKEN & IRREPARABLE-� E-WASTE FACILITY 1 10/2/2013 $0.�01 021-16L-S30037 1 .... . ..... . ..... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . CAMERA PENTAX PZ10 5747767 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . 10/2/2013 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.�01 021-16L-S30039 1 FLASH CAMERA PENTAX FlF30 FTZ destruction BROKEN & IRREPARABLE 10/2/2013 $0.01 021-16L-S30041 . 1 ......................................................................................................................................................................... . ................ ................................................................................................................................................................................................... ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... LENS PENTAX 28-80 PWR ZOOM 3209638 destruction BROKEN & IRREPARABLE ..................................................... . ....................... ...................................................................................... . 10/2/2013 ..................................................................................................................................................................................................................... . $0.01 021-180-011741 1 T/W BROTHER SER #L71919458 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $0.01 021-180-S30455 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . ..... . ..... . ..... . ..... . ..... . ..... CAMERA CANON EOS 3012133/30076�14 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... 10/2/2013 $0.01 021-1801-S30459 1 CAMERA CANON EOS 3012300/3007694 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/2/2013 $0.01 021-190-008222 1 . . . ............ .................................................................................................................................................................................................. . . .. . . .... . RADIO PORT MTRLA SABOR #654AQE0694 destruction LOST POLICE REPORT #C11020149 11/l/2013 $11733.20 021-190-008499 1 . RADAR KR10SP KUSTM EE196,63 CC18798 destruction LOST POLICE REPORT #C11021813 .............................................................................................................................................................................. 11/l/2013 $1,390.00 021-190-009200 . .......................................... 1 -1 . . ........................................................................................................ RADAR KSTM KR10SP EE25488/CC24295 destruction LOST POLICE REPORT #C11021814 11/l/2013 . . . ......... $1,431.35 .. .............................................................................................................................................................................................................. 021-190-009595 .................................. 1 ........... .............. ............. . .............. RA D 1 0 PORT SABER H99SA 654AUA0074 destruction LOST POLICE REPORT #C11021804 11/l/2013 $21167.36 ....... . .. . 021-190-009596 1 . . RADIO PORT SABER H99SA 654AUA0092 destruction LOST POLICE REPORT #C11020150 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. . . ............................................................................................................................................................................................................... 11/l/2013 $2,167-36 021-190-009624 1 PRINTER HP LASERJET 4L USBB613114 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 2/19/2014 $0.01 021-,190-010234 1 ... .. RADIO MT2000 H01KDDOAA4 355AWC072 destruction LOST POLICE REPORT #C11020152 11/l/2013 . ............................. ...... $11214.46 021-190-010�235, .... . . .. 1 . .... .... . . .... .... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... RADIO MT2000 H01KDDOAA4 355AWC080 destruction LOST POLICE REPORT #C11020153 . ..... . ..... . ..... . ..... ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . 11/l/2013 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . .... $1,214.46 ..................................... 021-190-011062 . ............................................................................................................................... . 1 ........... ............... RADIO PORT H01KDD9PWlBN 432ACGO382 destruction LOST POLICE REPORT #C11020156 11/l/2013 ............ $2,441.00 021-190-011092 .............. 1 . ................................................................................................................................. RADIO PORT H01KDD9PWIBN 432CDJO318 destruction LOST POLICE REPORT #C11020157 .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 11/l/2013 ................................ .................. $2,441.00 . ............... 021-190-F20727 1 CPU DELL B,MlSG31/252-778-683-97 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 2/19/2014 $1,045.00 ..................................... 021-190-F20883 1 . ............. .................................................................................................................................................................................................. . CPU DELL GFWXR41 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 2/19/2014 $11205.00 021-,190-F20�907 ......................................................................................................................... 1 . . . . .......... ................................................................................................................................................................................................... CPU DELL DFWXR41 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $1,205.00 021-190-F20961 1 CPU DELL 3GHQG31 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY ............................................................................................................................................................ 2/19/2014 $11045.00 021-190-F20962 1 MONITOR 15FP CN06R6444780437JLlE5 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 2/19/2014 $0.�01 021-190-F21094 . 1 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ ..................................................................................................................................................................................................................... CPU GX620 SVC #DPRCVB1 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/19/2014 $1,454.00 021-190421096 1 CPU GX620 SVC #BPRC'VB1 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6,/19/2014 $1,454.00 021-190-F212012 1 . ............... ..................................................................................................................................................................................................... ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ MONITOR MY-08Gl57-47603-2A7-BFPR destruction BROKEN & IRREPARABLE; E-WASTE FACILITY ... 2/19/2014 ..................................................................................................................................................................................................................... . $0.01 021-190-S31075 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 .... . ... . RADIO PORT XTS1500 #687THQ4511 estruction LOST POLICE REPORT #C11021856 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . 11/l/2013 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . $,11330.0 021-190-S31076 ............... 1 RADIO PORT XTS1,500 #687THQ4514 estruiction . . ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ . ................................................................................................................................................................................................................. LOST POLICE REPORT #C11021821 11/l/2013 $1,330-00 021-190�-S31084 1 RADIO PORT XTS1500 #687THQ4630, destruction LOST POLICE REPORT #C11020159 11/l/2013 $1,330.00 021-190-S31085 1 RADIO PORT XTS1500 #687THQ4633 destruction LOST POLICE REPORT #C11020160 11/l/2013 . . .................................................................................................................... $1,330-00 ......................................................................................................... . ..................................................................................... 022-,O�1A-007554 1 PC DELL OPTIPLEX GX520 #6CG7Z91 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01, . ................ .................................................................................................................................................................................................... ..... F A'C'l L I'TY ..................................................................................................................................................................................................................... . 022-01A-007790 1 PC DELL OPTIPLEX 320 SER#84X87Cl destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $11234.�00 ............... . ................................................................................................................................ . FACILITY .......... . .............. . . ........................................................................................................................................................................ 022-0�20-005516 1 PAGER MTRLA MINITOR Ill 253BBE26QR destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 FACI LITY 022-020-007243 1 COMPUTER SYST HP COMPAQ #MXL929lZ35 destruction BROKEN & COSTLY REPAIR; E-WAS,TE 6/4/2014 $0.01 FACILITY 022-030-0030,69 1 PORTABLE HOSE STORAGE RACK estruction BROKEN & IRREPARABLE 6/4/2014 $11149.72 022-040-002754 1 LAERDAL SUCTION U NIT W/BATT CHARG R destruction . .......................................................................................................................................... OBSOLETE 6/4/2014 .............................................................................................................................................................................. $0.01 022-,040-004389 1 DEFIB MRL 450SL W/CHARGER SN23017 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $7,251.92 FACILITY 022-0401-004554 1 DEFIB IVIRL 450SL WITH CHARGER SN2464/3229 destruction BROKEN & COSTLY REPAIR 6/4/2014 .. ............... ....... . .. . . ..... . $7,998.90 022-040-004964 1 PULSE OXI METER SN 1000 destruction BROKEN & COSTLY TO REPAIR 6/4/2014 $1,046.48 022-0140-004966 . . ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ .................................................................................................................................................................................................................... 1 PULSE OXI METER S,N 1014 destruction BROKEN & IRREPARABLE 6/4/2014 $1�046�.48 ... .... ... 022-040-004973 . . ... ..... 1 P U`LSE OXIMETER SN 0996 destruction BROKEN & IRREPARABLE ....... . ..... . ..... . ..... -rl,,, 6/4/2014 $1,046.48 022-,040-004974 ... 1 PULSE OXIMETER SN 1016 ction BROKEN & IRREPARABLE . . . ........................................................................................................................ 6/4/2014 ......................................................................................................... . ..................................................................................... $11046.48 022-040-005284 . . ... .. . .. .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . . 1 DEFIBRILLATOR ZOLL E98GO5243 destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... BROKEN & COSTLY REPAIR ""' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... .", 6/4/2014 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... .", . ..... . ..... . ..... . ..... . ..... . ..... -"'- $4,996-00 022-040-005350 . ..................................................................................................................................................................................................................... 1 AED, LIFEPAK 500 SN 11309972 destruction ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ . BROKEN & COSTLY REPAIR ... ......................................................................................... , 6/4/2014 ................................................................................................................................. . . - $3,379.00 022-040-005402 .............. 1 PULSE OXIMETER SN399340147 destruction . ................................................................................................................................. BROKEN & COSTLY REPAIR .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................. . 6/4/2014 . ............................................. ...................... . ................................................................................................. $0.01 022-040-005568 1 GURNEY, FERNO, FLEX #28 SN L641408 destruction BROKEN & COSTLY REPAIR 6/4/2014 $,21518�.00 1022-040-005583 .................................... 1 PTIVION C/CARE SN 102421607 struction 11 BROKEN & COSTLY REPAIR; .......................................................................................................................................................................................................................................................................................................... 6/4/2014 . .............................................................................................. $2,575.00 022-040-007039 1 COMPUTER PANSNC LPTP TB 8DKYA54628 estruction BROKEN & COSTLY REPAIR; E-WAS,TE 6/4/2014 $5�605.00 FACILITY 022-,050-005576 1 COPY MACHINE CANON NP7130#NVF39488 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 022-,05,0-007272 1 CPU DELL 48XQQ31 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $2,175.00 FACI LIT'Y 022-060-003896 1 MOBILE RADIO MTRLA SN531HJA0054 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/4/2014 $1,758.40 �022-0170-005672 . ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... . ................................................................................................................................................................................................................. 1 SAW KIT RECIPROCATING CORDLS 23924 destruction .... . ..... -""' BROKEN & COSTLY REPAIR .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ..... . ..... 6/4/2014 $0.01 022-0701-006567 1 SONY DVD/VCR #0540635 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 1 FACILITY 022-08A-006698 ... .... . . .. . .. .... .... . . .... .... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... --- ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... 1 AED ONSITE PHILIPS S/N#A07C 00193 destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... BROKEN & COSTLY REPAIR ""' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . ..... 6/4/2014 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $11380.00 022-0813-004720 . ................ .................................................................................................................................................................................................... 1 PAGER MTRLA KEYNOTE SN348BRY2HB6 destruction ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ . BROKEN & COSTLY REPAIR; E-WASTE ... . . ............................................................................................ 6/4/2014 ............................................................................................................ $0.01 ................................................................................................................................................................................................................................. ................................................................................................................................... .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. . . ) . .................................................................................................................................................................................................................. .. ..... FA,C LITY ......................................................................................................................................................................................................................................................................................................................................................................................................................... . 022-0813-004721 1 ............... PAGER MTRLA KEYNOTE SN348BRY2HBL destruction BROKEN & COSTLY REPAIR- E-WASTE If 6/4/2014 $ 0.�01 .... . ..... . ..... FACI LITY ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 022-0813-004723 1 PAGER MTRLA KEYNOTE SN348BRY2HB7 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 FACILITY 022-08B-004724 1 PAGER MTRLA KEYNOTE SN348BRY2HBN destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 FACI LITY 022-08D-004944 1 RADIO SABER PAK MTRLA SN471AUQOOIO destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/l/2014 $2,,789.�28 022-08E-005770 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... PAGER MTRLA MINITOR IV 8,39SDL2FGS destruction BROKEN & COSTLY REPAIR; E-WASTE .. .. . ... ...... 6/4/2014 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.01 1 LITY 022-018F-006700 1 ------ ------ �AED ONSITE PHILIPS S/N#A07C 00996 destruction ------------------------------ BROKEN & COSTLY REPAIR 6/4/2014 $1,380-00 022-,08G-006707 ..................................................................... .......................................................... 1 ................................................................................................................................................................................................................................................................................................................................................................. AED ONSITE PHILIPS S/N#A07D 00041 destruction BROKEN & COSTLY REPAIR 6/4/201,4 $1�380.00 022-100-003894 1 MOBILE RADIO MTRLA SN531HJA0042 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/4/2014 $11758.40 022-100-006221 1 . . . ...... ................................................................................................ MOWER TORO 21" 2500100910 destruction BROKEN & COSTLY REPAIR 6/4/20,14 $0.�01 022-1001-007042 1 AMBU 2008 FORD 350 8EC991566 HFD486 other ONLY CHASSIS TO BE REPLACED; KEEPING 11/29/2013 $56,196.40 BOX 022-110-006675 1 ELL COMPUTER SYSTEMS #5PQQLCl destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $1�56,7.00 ..................................... . FACILITY . .. . ................. . ..... . ............. . ..... . ............. . ....................................................................................................................................................................................................................... 022-,120-0040701 1 RADIO PORT MTRLA SN-520AJY0198 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $1,843.50 . ................ .................................................................................................................................................................................................... FACILITY ..... . ........ . .. . . . .... . .................... . .................... ..................................................................................................................................................................................................................... . 022-120-005076 1 RADIO PORT MTRLA SABER 471AVW0005 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $21908.00 FACILITY 022-120-005741 1 COMPUTER SYSTEM GATEWAY 31700922 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 FACI LITY 022-120-006519 1 PANASONIC TGHBK LP CMPTER #6GKYA255�19 destruction BROKEN & COSTLY REPAIR; E-WAS,TE 6/4/2014 $5,592.00 FACILITY 022-,130-004786 1 RESCUE LITTER SET es,truction BROKEN & COSTLY REPAIR 6/4/2014 $2,730.67 022-130-005668 1 SAW KIT RECIPROCATING CORDLS 22930 destruction . ......................................................................................................................................... ....................... BROKEN & COSTLY REPAIR ..................................... §,14/2014 $0.01 022-130-008145 1 PC DELL OPTIPLEX 755 SER#GQFNYD1 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $11209.00 FACILITY 022-1401-00580�O 1 COMPUTER SYSTEM DELL C9�S4P31 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $11348.86 FACILITY 022-140-007791 1 C DELL O,PTIPLEX 320 SER#CBX87Cl destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $1,234.00 . I FAC I LIT'Y . . . . ................. . ....... . ...................... . ............. ....................................................................................................................................................................................................................... 022-,170-005084 1 TV, QUASAR 20"' SERIAL MB3400239 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 022-200-005459 1 . ............... .................................................................................................................................................................................................... CO2 MON C/CARE SN200368756 LR11499 destruction FACILITY ...... . .......... . .............. . . . .......... . ..... . ............... BROKEN & COSTLY REPAIR 6/4/2014 ..................................................................................................................................................................................................................... . $11705.00 022-200-006510 1 PANASONIC TGHBK LP CMPTER #6GKYA25271 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $5,592.0 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ... . ... . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . FACILITY '0 022-200-006831 1 . . ............... FLOTO PU M P WATEROUS BURTON F 16337 estruiction ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ . ................................................................................................................................................................................................................. BROKEN & IRREPARABLE 6/4/2014 $1,840.00 022-210-004873 1 ISCBA MSA ULTRALITE 11 SN 353027 destruction BROKEN & IRREPARABLE 6/4/2014 $0.01 022-210-004874 1 SCBA MSA ULTRALITE 11 SN 116128 destruction BROKEN & IRREPARABLE 6/4/2014 1 $0.01 022-,210-004875 1 SC13A MSA ULTRALITE 11 SN 102160 destruction BROKEN & IRREPARABLE . . . .............................................................................................. 6/4/2014 ....................................................................................................................................................................................................................... $0.01, 022-210-004876 1 . . ... .. . ... .. . .. .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . . . . ..... . ..... _Q . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... _' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... SCBA MSA ULTRALITE 11 SN 485078 destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ... . ..... . ..... . ..... BROKEN & IRREPARABLE ""' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... _", . 6/4/2014 . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... $0.01 022-210-004877 1 . ................ .................................................................................................................................................................................................... SCBA MSA ULTRALI'TE 11 SN 353017 destruction ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ . BROKEN & IRREPARABLE ... ................ 6/4/2014 ..................................................................................................................................................................................................................... . $0.01 022-210-004908 ............ 1 . ................................................................................................................................. SCBA MSA ULTRA-LITE SN NM116042 destruction BROKEN & IRREPARABLE ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... . 6/4/2014 ........................................... . . . . ................................................................................................. $0.01 022-210-005675 . . ... .. . ... . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . . 1 . ..... . ..... . ..... . ..... . ..... . ... . SAW KIT RECIPROCATING CORDLS 37308 J destruction ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... .... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... BROKEN & COSTLY REPAIR . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 6/4/2014 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.01 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 2 2-210-005803 1 ZOLL PCMKR MED PRO+BPHSC T02F35121 destruction . ............. .................................................................................................................................................................................................. . BROKEN & COSTLY REPAIR 6/4/2014 $13,105.00 022-210-006616 1 DELL LASER PRINTER 171ON #4G7OX91 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 FACILITY 022-220-004787 1 RESCUE LITTER SET destruction BROKEN & COSTLY REPAIR 6/4/2014 $2�730.67 022-220-005270 1 HELICOPTER RESCUE NET destruction BROKEN & COSTLY REPAIR 6/4/2014 $21900.00 022-2201-007012 1 BILLY PUGH RESCUE NET X-873 129-08 destruction . . . ................................................. ..................................................... BROKEN & COSTLY REPAIR .............................................................................................................................................................................. 6/4/2014 .......... $41444.00 022-220-007038 1 COMPUTER PAN�SNC LPTP TB 8DKYA54645 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $516�05.�00 022-250-006514 1 PANASONIC TGHBK LP CMPTER #6GKYA25423 destruction BROKEN & COSTLY REPAIR- E-WASTE 6/4/2014 $51592.00 ... . ..... . ..... FACILITY ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 022-2501-006788 1 COMPUTER SYSTEM DELL 745 7COWVD1 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $11279.00 022-270-006789 1 COMPUTER SYSTEM DELL 745 480WVD1 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $11279.00 FACI LITY 022-270-007044 1 AMBU: 2008 FORD 350 8EE36310 HFD488 other ONLY CHASSIS TO BE REPLACED; KEEPING 11/29/2013 $56,196.40 022-310-005566 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 1 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... SMOKE EJECTOR TEMPEST FHM0501-4240 destruction BROKEN & COSTLY REPAIR . .. . ... ...... 6/4/2014 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $1,437.00 022-310-005582 ......................... ..................... �"PULSE . ............. ......................................................................................................................................................................... OXIMETER SN 102428021 destruction BROKEN & COSTLY REPAIR . ....... 6/4/2014 ....... .... $0.01 ------ ------ 022-310-006125 1 PRINTER HP UET 303,0 �4/1 CNBM066834 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 022-310-006219 1 DVD/VCR SYLVANIA #U32448740 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 . . . ........................................................................................................ FACILITY 022-310-006453 1 ADIO M�TRLA PRTL HT1250 749TGAA094 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 022-320-005151 1 RADIO PORT SABER IIR MTRLA AWU01015 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $2,511.76 I'll-11,11-1111-11,11-11111-11,11-11,11-11,11-11111-11,11-1Ill'-"",-"",-"'ll-Ill"-"",-,""-ll,"-"",-,""-,",1-11,11111-111,1-11,11-11,11-11,11-11111-11,11-11,11-11,11-11111-11,11-11,11--11-11111-11,11-ll,"-"",-,""-,Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-ll,"-"",-,""-,Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-ll,"-"",-,""-,Ill'-"",-"",-"",-11111-11,11-11,11-11,ll-,�",-,�",-,�'ll-Ill"-"",-,Ill'-"",-"",-"",-11111-11,11-11,11-11,11-11111-11,11-ll,"-"",.,.,""-11111-11,11-11,11-11,11-11111-11,11-11,11-1Ill'-"",-""1-11,11-11,11-11,11-11111-11,11-11,11-11 ... . ..... . ..... ... FA,C)"'Ll'T''Y . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -, 022-320-005325 1 RADIO MOBL MTRLA S,PECTRA671AYL0002 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $2,892.00 022-320-005678 1 . . ... .. . ... .. . ... . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . . . ..... . ... ..... SAW KIT RECIPROCATING CORDLS 60146 destruction _"F'AC"'l"_Ll"'TY""' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... BROKEN & COSTLY REPAIR . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... 6/4/2014 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"" $0.01 022-320-005739 1 . ................ .................................................................................................................................................................................................... COMPUTER SYSTEM GATEWAY 31700925 destruction ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ BROKEN & COSTLY REPAIR'E-WAS,TE ... ............... . . . ............................................................................................ 6/4/2014 ..................................................................................................................................................................................................................... . $0.01 ................................................................................................................................... .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. . . 1)) ............................................................................................................................................................................................................... . F'A'C�Ilx ......................................................................................................................................................................................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................... 022-320-006127 1 ............... PRINTER HP UET 3030 4/1 CNBM066837 destruction BROKEN & COSTLY REPAIR- E-WASTE 6/4/2014 If $ 0.�01 .... . ..... . ..... FACI LITY ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 022-3201-006513 1 PANASONIC TGHBK LP CMPTER #6GKYA25422 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $5,592.00 1 . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 022-320-006786 1 COMPUTER SYSTEM DELL 745 H80WVD1 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $11279.00 FACI LITY 022-330-003117 1 MOBILE REPEATER RADIO SN287'ACU0103 destruction OBSOLETE; E-WASTE FACILITY 6/4/2014 $1,,080.�00 022-330-003891 1 MOBILE RADIO MTRLA SN531HJA0040 destruction OBSOLETE; E-WASTE FACILITY 6/4/2014 $1,758.40 022-330-004987 1 TYPEWRITER IBM 111, 6705114621916 destruction BROKEN & TO COSTLY TO REPAIR 6/4/2014 $0.01 ...................... 022-330-005732 1 . ............. .................................................................................................................................................................................................. . COMPUTER SYSTEM GATEWAY 31700933 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 FACILITY 022-,330-006508 1 PANASONIC TGHBK LP CMPTER #6GKYA25242 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/201,4 $5,592.00 FACILITY 022-35�0-006031 1 CO2 MONITOR C/CARE404017015 CE0123 destruction . . ........................................................................................................ BROKEN & COST TO REPAIR 6/4/2014 .......... $1,450.00 . ..... 022-350-006177 1 TV MAGNAVOX 27" CLR YAlA0515386699 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 022-380-004459 1 �GENERATOR HOMELITE SN 7YO-406695 destruction FACILITY . ..... . .... . ..... . .... BROKEN & COSTLY REPAIR 6/4/2014 $0.01 022-380-005978 . . 1 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ . ................................................................................................................................................................................................................. IZOLL PCMKR IVIED PRO+BPHSC T04E58460 destruction .... . ..... -""' BROKEN & COSTLY TO REPAIR; 6/4/201,4 .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ...... . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ....... .. . ..... . ..... . ..... . .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $13�367.00 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . ... .. . ..... . ... . .... .. . ..... . ..... . ..... . ..... . ..... . ..... . .. . .. . 022-380-006517 1 PANASONIC TGHBK LP CMPTER #6GKYA25447 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $5,592.00 022-400-004788 1 . . ..... . .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . . . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... RESCUE LITTER SET destruction -"F'AC"'l'-Ll""TY"- . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ... . ..... . ..... . ..... ""' . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... BROKEN & COSTLY REPAIR 6/4/2014 $21730.67 022-400-005816 1 . ................ .................................................................................................................................................................................................... LAWNMOER TORO 20035 S/N: 210010050 destruction ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ . ... ......................................................................................... BROKEN & COSTLY REPAIR 6/4/2014 ................................................................................................................................. $0.01 022-400-006784 1 COMPUTER SYSTEM DELL 745 D70WVDI destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $1,279.00 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... FACILITY 022-420-00,5740 1 COMPUTER SYSTEM GATEWAY 31700,921 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 FACI LITY ------ ------- ------ ------ ------ 022-420-007325 1 TELEVISION 46" SHARP CLR 808880026 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $1,949.00 022-450-005745 1 COMPUTER SYSTEM GATEWAY 31700919 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 .................... . . . ........................................................................................................ FACILITY ................................................................................................................................................................................................................ -470-006512 1 PANASONIC TGHBK LP CMPTER #6GKYA25356 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/20,14 $51592.00 022-480-004445 1 ........................................................................ RADIO MTRLA HANDI-TALKIE SN 0053 destruction FACILITY BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $2,943-00 022-480-005734 . 1 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. . . ................................................................................................................................................................................................................. COMPUTER SYSTEM: GATEWAY 31700927 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $0.01 . FACILITY . .. . ................. . ....... . ............... . ... . .............. ....................................................................................................................................................................................................................... 022-,4801-006792 1 COMPUTER SYSTEM, DELL 745 F80WVD1 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/4/2014 $11279.00 022-5001-005351 1 . ................ .................................................................................................................................................................................................... AED, LIFEPAK 500 11102972 destruction FACILITY ...... . .......... . ... . . . .... . .................... . .................. BROKEN & COSTLY REPAIR 6/4/2014 ..................................................................................................................................................................................................................... . $3,379.00 022-510-007149 1 RESCUEBOARD 12'#SFS01111200050092 destruction BROKEN & COSTLY REPAIR 6/4/2014 $0.01 .................................. 022-510-007290 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -11,11-11,11-11,11-11'll-Ill"-"",I-"",-11111-11,11-11,11-11,11-11'll-I'll1-1,,,,-,,,,,-,,,,,-,,'ll-,I .. .............................................. 1 . . .......... �SURFBOARD SOFTOPS 1200 EVA YEL/RED es,truction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ............... BROKEN & COSTLY REPAIR 6/4/2014 $0.01 022-510-007298 PRINTER BRO HL5140 U,60964134j255995 destruction BIN�OCULAS NIKON 8X40 A/E ATS246652 destruction BROKEN & COSTLY REPAIR 6/4/2014 ............................ jdestruction FACI LITY BROKEN & OBSOLET 022-510-007479 026-010-005226 SOFTOPS 1200 EVA YEL/RED destruction BROKEN PAv nBSOLET BROKEN & COSTLY REPAIR EA 026-010-005311 SHINDAIWA SPRAYER SP415 #2170081<5 022-5�10-007480 i C.Tni C:N POLICE REPORT #C13016021 'SURFBOARD SURFBOARD SOFTOPS 1200 EVA YEL/RED Aestruction 026-010-005312 BROKEN & COSTLY REPAIR 6/4/2014 STOLEN POLICE REPORT #C13016021 10/29/20,13 022-510-007572 026-010-005314 ��SURFBOARD SOFTOPS 1200 EVA YEL/RED "destruction ... BROKEN & COSTLY REPAIR . . .. . . . 6/4/2014 026-010-005322 PC DELL 745 W/20" MONITOR # 45QF6Dl 022-580-006533 BROKEN & OBSOLETE; E-WASTE FACILITY, ... ... ... ... .. 6/30/2014 �COMPACT SUCTION UNIT LP1001981 destruction PC DELL 745 W/20" MON ITO�RS # 12TF6Dl BROKEN & COSTLY REPAIR 6/4/2014 6/30/2014, 024-000-000651 PRINT/SCAN SYSTEM TDS450 442019889 ''destruction other 650�W HONDA EA3-1066094 other $35,50 STOLEN POLICE REPORT #C13024459 10/22/20�13 destruction BROKEN & OBSOLETE- E-WAST'E FACILITY 024-000-000672 026-010-005656 TELEPHONE SYSTEM MERIDIAN NORS,TAR destruction BROKEN & OBSOLETE; E-WASTE FACILITY .. ... ... ... . . . . . . . . . . . . . . . . OBSOL TE- E-WASTE FACILITY 6/17/2014 026-010-005657 PC DELL 390 W/20" MONITORS 2R4YOF1 024-000-FOOO�14 . . . . BROKEN & OBSOLETE; E-WASTE FACILITY , 6/30/2014 'KES,TRAL 400ONV OD #542028 026-010-005658 PC DELL 390 W/20" MONITORS 3R4YOF1 SEE LOST POLICE REPORT; C14011962 BROKEN & OBSOLETE; E-WASTE FACILITY 6/30/2014 $2,902.22 024-OiOO-F00058 ............... "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I- KARAOKE SYSTEM VOCO 065484 #029023 destruction STEINBINO#383 COMM III 006�2710023 — — ----------------------------------------- - f 6/30/2014 SEE LOST POLICE REPORT.; C14011962 DIGITAL CAMERA HP215 #OB05S472596 ------------------------------------------------------ destruction BR KEN & OBSOLETE; E -WASTE FACILITY ----------------- ---------------------- 024-0100-FOO476 026-020-000330 IP223, REMOTE PANEL, ETHERNET #23028710 destruction other DUPLICATE ASSET 6/30/2014 $1�86i4.59 025-0004202501 TYPEWRITER ELEC ROYAL 505 #12123 DIGITAL COPIER, LD015 K2068800712 destruction BROKEN & COSTLY REPAIR- E-WASTE BROKEN & TOO COSTLY TO REPAIR. E- 5/15/2014 026-040-00�0461 �91 MOWER RIDING W/4811 BLADE TORO (843E) FACILITY BROKEN & COSTLY REPAIR; CANNIBALIZE 2/7/2014 $4,541-00 026-040-000531 HEDGETRIMME�R 24" HS4524 #2538805�29 destruction WASTE 2/7/2014 026-O4O-OOOi552 025-OiOO-F20318 BROKEN & COSTLY REPAIR; CANNIBALIZE RECORDER TRANSCRIBER LANIER destruction 026-110-00�43Oi7 BROKEN & TOO COSTLY REPAIR; E-WASTE 5/15/2014 BROKEN & COSTY REPAIR; CANNIBALIZE 2/20/2014 _�_FAC F026-010-004844 TYPEWRITER SWI�NTEC 260iO #A19300526 destruction BROKEN & IRREPARABLE E-WASTE F I I 026-010-0050�57 PRINTER BRO HL5140 U,60964134j255995 destruction BROKEN & COSTLY REPAIR- E-WASTE 026-010-0051 A 3. PC DELL W/17'!'MONITOR SER# 63F3.161 jdestruction FACI LITY BROKEN & OBSOLET 026-010-005226 DELL PC W/2011 MONITOR S,/N 85YZKB1 destruction BROKEN PAv nBSOLET 026-010-005311 SHINDAIWA SPRAYER SP415 #2170081<5 i C.Tni C:N POLICE REPORT #C13016021 10/29/20,13 026-010-005312 SHINDAIWA WEEDEATER T272 #0037500i other STOLEN POLICE REPORT #C13016021 10/29/20,13 $0.01, 026-010-005314 DELL PC W/2 20" MONITORS #8PLHSC1 destruction BROKEN & OBSOLETE.; E-WASTE FACILITY 6/30/2014 $2,002.00 026-010-005322 PC DELL 745 W/20" MONITOR # 45QF6Dl destruction BROKEN & OBSOLETE; E-WASTE FACILITY, ... ... ... ... .. 6/30/2014 �026-010-005323 PC DELL 745 W/20" MON ITO�RS # 12TF6Dl & OBSOLETE; E-WAST'E FACILITY 6/30/2014, 026-010-005413 PRINT/SCAN SYSTEM TDS450 442019889 ''destruction other _,IBROKEN TRADE IN - $2�000.00 6/30/2014 $35,50 026-010-005609 PC DELL OPTX 360 W/20" MONITOR #48PGTK1 destruction BROKEN & OBSOLETE- E-WAST'E FACILITY 6/30/2014 026-010-005656 PC DELL 390 W/20" MONITORS J�Q4YOF1 destruction BROKEN & OBSOLETE; E-WASTE FACILITY .. ... ... ... . . . . . . . . . . . . . . . . 6/30/2014 $2�902.,22 026-010-005657 PC DELL 390 W/20" MONITORS 2R4YOF1 destruction . . . . BROKEN & OBSOLETE; E-WASTE FACILITY , 6/30/2014 $2,902.122 026-010-005658 PC DELL 390 W/20" MONITORS 3R4YOF1 destruction BROKEN & OBSOLETE; E-WASTE FACILITY 6/30/2014 $2,902.22 026-020-000317 ............... "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I- KARAOKE SYSTEM VOCO 065484 #029023 destruction —1 ............................................................................................................................ — OKEN & OBSOLETE; E-WASTE FACILITY — — ----------------------------------------- - f 6/30/2014 026i-01201-000321 ----------------------- DIGITAL CAMERA HP215 #OB05S472596 ------------------------------------------------------ destruction BR KEN & OBSOLETE; E -WASTE FACILITY ----------------- ---------------------- ----- 6/30 2014 026-020-000330 KARAOKE SYSTEM VOCOPRO D02120801365 destruction BROKEN & COSTLY TO REPAIR, E-WASTE FACI L 026-O2O-OOOi390 DIGITAL COPIER, LD015 K2068800712 destruction BROKEN & COSTLY REPAIR- E-WASTE 5/9/2014 $1,060.00 026-040-00�0461 �91 MOWER RIDING W/4811 BLADE TORO (843E) FACILITY BROKEN & COSTLY REPAIR; CANNIBALIZE 2/7/2014 $4,541-00 026-040-000531 HEDGETRIMME�R 24" HS4524 #2538805�29 destruction BROKEN & COSTLY REPAIR 2/7/2014 026-O4O-OOOi552 GOLF CART 2003 EZGC) TXTG #2126733 BROKEN & COSTLY REPAIR; CANNIBALIZE 2/7/20i 4 026-110-00�43Oi7 STRING, TRIMMER SHINDAIWA #5191680 BROKEN & COSTY REPAIR; CANNIBALIZE 2/20/2014 026-110-004404 PUSH MOWER TORO SJN5901586 destruction ROKEN & COSTLY REPAIR 4/29/2014 026-110-004409 SURFACE PLANER DELTA destruction BRO,KEN & OBSOLETE 6/30/2014 $1,500.00 026-110-004480 BLOWER HOMELITE S/N HS2790427 lother BROKEN & COSTLY REPAIR; CANNIBALIZE J:KA ... 2/20/2014 . ................................. ................................................................................................ ............................... . 026-,110-004514 MOWER SELF-PROP TORO S/N7901750 STOLEN POLICE REPORT #C12016658 026-110-004531 �CHAIN SAW 20" MCCULLOCH #13-018094 STOLEN; POLICE REPORT #C14006843 A/21120',I.lell 026-110-004532 CHAIN SAW 24" HOMELITE #HS3070198 other STOLEN; POLICE REPORT #C14006843 4/21/2014 026-110-004i733 BLOWER MAKITA S/N 99023023 destruction BROKEN & COSTLY TO REPAIR 1026-110-004788 BLOWER STIHL BR,320 S/N 249131812 STOLEN POLICE REPORT #C12016658 026-110-004793 WEEDEATER SHINDAIWA T260 #0101609 STOLEN; POLICE REPORT #C13031808 026-110-004837 FLOOR POLISHER ADV SD20 #1527245 destruction BROKEN & COSTLY REPAIR 026-110-004838 FLOOR POLISHER ADV SD20 #1527238 destruction BROKEN & COSTLY REPAIR 2/19/2014 026-110-004866 HEDGETRIMMER SHINDAIWA S/N 1070760 0 STOLEN; POLICE REPORT #C140061843 ........................ . __�/21 2 014 026-110-004991 H�EDGE TRIMMER HT-230 S/N 1112020 0 BROKEN & COSTLY REPAIRA- CANNIBALIZE 026-110-005031 MOWER TORO SP ROTARY S/N 240i003316i 0 'STOLEN; POLICE REPORT #C14006843 4/21/2014 026-110-005037 MOWER TORO SP ROTARY S/N 24010033�20 0 BROKEN & IRREPARABLE; CANNIBALIZE 026-110-0050140 ----------------------- MOWER TORO SP ROTARY S/N 2400103349 --------------------------- 0 BROKEN & IRREPARABLE; CANNIBALIZE ---------------------- ` ------------------------ 8/13/2013 026-110-0050�68 CHAINSAW STIHL IVIS191014" #261023136 0 STOLEN POLICE REPORT #C13028637 026-110-005087 POLISHER FLOOR ADV 200HDl #1691056 destruction IBROKEN & COSTLY REPAIR 026-110-0051018 �CHAINSAW STIHL 14"NS191T 263137634 other STOLEN POLICE REPORT #C13018263 8/13/2013 026-,110-005111 BLOWER STIHL BR340 SER# 261905860 BROKEN & COSTLY REPAIR; CANNIBALIZE 026-110-005144 PC DELL W/15" MONITOR SER# FYKK661 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 026-110-005187 SAW RADILA ARM 12" #CPE5i6B3409FP destruction BROKEN & OBSOLETE- E-WAST'E FACILITY 6/30/2014 $2,,280.�00 026-110-005196 BLOWER STIHL BR-,340 #267288206 STOLEN; POLICE REPORT #C14005133 4/8/20�14 026-110-005208 BLOWER STIHL BG-85C #2,67058288i STOLEN POLICE REPORT #C10020284 10/29/2013 026-110-005293 SNAPPER 21" MULCH MOWER #2000597024 other BROKEN & IRREPARABLE; CANNIBALIZE 026-1101-005343 CHAINSAW 14"HUSKY338XPT 071500050 destruction BROKEN & COSTLY REPAIR 4/29/2014 026�-,110-005362 WEEDEATER SHINDAIWA T261XR 6612475 STOLEN; POLICE REPORT #C14005133 ........................... .......................................................... . 4 8 20�1,4 026-110-005401 PRINTER HP UET 2605DN #CNHC79VlOV8 destruction BORKEN & COSTLY REPAIR; E-WASTE FACILITY 026-110-005482 PRINTER SAM ML2510 3V61BKEP720238J destruction BROKEN & COSTLY REPAI�R; E -WASTE 026-110-005580 CAMERA COOLPIX 1_18 8MP #32357'777 destruction FACILITY —,BROKEN & OBSOLETE; E-WASTE FACILITY 6/30/2014 026-110-005634 BLOWER STIHL BR400 #362087715 destruction BROKEN & COSTLY REPAIR 6,/30/2014 026-110-005696 EW :E :ED: E:A:T:E:R:S:H:l :N :D:A :IW: :A:T:2:8:2 :#:9:0 2: 3:5:9:0: other STOLEN; POLICE REPORT #C13031808 . .. . ......... . 026-,120-0030�43 LADDER ALUM 12 d estruction BROKEN & OBSOLETE; E -WASTE FACILITY 6,/30/2014 026-120-005222 HYDROTEK PRESSURE WASHER #200601310 Ig STOLEN; POLICE REPORT #C14006843 4/21/2014 026-140-003223 LADDER ALUM 8 FT FOLDING other OKEN & COSTLY REPAIR; CANNIBALIZE 2/20/2014 9,26-170-004330 ",,,STRING TRIMMER SHINDAIWA #51917'25 s t r u ction ....... ....... ...... .......... , BROKEN & COSTLY REPAIR .............. 10/28/2,013 026-200-005491 PC DELL 755 W/20" MON ITOiR #JYRWCGl destruction BROKEN & COSTLY REPAIR- E-WASTE 10/28/2013 026�-2001-005555, WEEDEATER SHINDAIWA T261X #7015825 other STOLEN, POLICE REPORT #C14000266 2/20/2014 026-,200-005618 WEEDEATER SHINDAIWA T261 #8087012 STOLEN; POLICE REPORT #C14000266 2/20/2014 026-200-005682 WEEDEATER SHINDAIWA T282X #9023131 TOLEN; POLICE REPORT #C14000266 2/20/2014 026-200-005683 WEE�DEATER SHINDAIWA T282X #9021293 other STOLEN; POLICE REPORT #C14000266 2/20/2014 $0.01 026-200-005685 WEEDEATER SHINDAIWA T282X #9021291 STOLEN- POLICE REPORT #C14000266 2/20/2014 . . .................................. 026-200-005686 ""' . ..... . ..... . ..... . ..... " WEEDEATER SHINDAIWA T282X #9021294 [STOLEN; POLICE REPORT #C14000266 I. 2/20/2014 . . . . . . 026-310-OOOiO�65 SOIL SPREADER RYAN SER #2130 destruction BROKEN & COSTLY REPAIR 6�/30/2014 026-,310-000�138 WRENCH SPECIAL FOR GRNSKING MOWER destruction BROKEN & COSTLY REPAIR; E -WASTE 6/30/2014 026-,310-000233 WRENCH TORQUE 1/2" DRIVE ,destruction FACILITY BROKEN & COSTLY REPAIR 6�/30/2014 026-310-000292 TORO TRIPLEX MOWER SER#03425-40,219 destruction BROKEN & COSTLY REPAIR; CANNIBALIZE 6/30/2014 $151248.00 026-310-000307 GREENSIVIOWER TORO #04375-50144 ........ . . . ............................................................................. Ig BROKEN & COSTLY REPAIR; CANNIBALIZE 6/30/2014 $19,568.00 026-310-000427 POWER POLE PRUNER ECHO S/N522,346 destruction OKEN & COSTLY REPAIR 6i/30/2014 026-310-000�433 ------------- RIDING MOWER TORO 74225 #230006634 ----------------------------------------------------- destructioin BR KEN & COSTLY REPAIR; CANNIBALIZE ----------------------- ------- 6/30/2014 ...... . ....... .. . ... . ......... . ... . ....... .. $71550.28 026-310-0�00442 CHAINSAW STIHL MS390 24"#260375953 destruction BROKEN & IRREPARABLE 3/12/2014 026-310-000476 �WEEDEA �WEEDEATER SHINDAI WA T261X #0064388 destruction IBROKEN & COSTLY REPAIR 6/30/2014 026-6001-F20060 CHAIRS RUBBERMAID RESIN W/ARMS destruction BROKEN & IRREPARABLE 1 7/19/2013 026-630420354 destruction BROKEN & IRREPARABLE .. ...... .. ...... 026-630-F2Oi357 destruction .. BROKEN & IRREPARABLE .................... 6/17/2014 026-640420099 WHEELCHAIR EVEREST & JENNINGS destruction BROKEN & IRREPABALE 6/2/2014 026-640420375 RADIO MOTO. MARATRAC A7'776TWQ186i6i destruction BROKEN & IRREPARABLE E-WASTE FACI; ITY RADIO MOTO. MARATRAC A7 776TWQ1877 destruction destruction 026-6401-F20435 ��TIME STAMP ACROPRINT ETC #86�9,57OSG VASH"im destruction i I 111111 111 116 11 11 DELL COMPUTR #47LBP3! HILO RM4 026-640-F20495 1 PC DELL SER# HlBSF61 KAU destruction OBSOLETE & IRREPARABLE; E-WASTE 4/3/2014 $11588.00 FACI LITY 026-6401-F20504 1 PC, DELL LAPTOP SER#H6KVP61 destruction BROKEN& IRREPARABLE; E-WASTE FACILITY 6/2/2014 $2,114.00 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 026-640-F20509 1 PRINTER DELL SER# U60974D4.1344151 KONA destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $0.01 9,?,6-640-F20534 destruction 27/2014 ZEBRA PRT#102483/HARD CARRY CASE BROKEN & IRREPARABLE $2,227.00 . . . ................. 026-640-F20543 1 ............... A/C CARRIER M#KCAO18301P destruction BROKEN & IRREPARABLE-� E-WASTE FACILITY 1 6/2/2014 $1,198-00 026-640-F20545 1 .. PC, SNO0019-022-649-283 destruction ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . BROKEN & IRREPARABLE; E-WASTE FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . 6/2/2014 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... $1,274.40 026-640-F205,50 1 PC DELL W/1711 MONITOR S/N 8Y401-141 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $1,225.911 026-640-F20551 1 PC DELL W17" MONITOR SER# 43F3.161 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/2/2014 $1,,474.00 026-640-F20552 1 PC DELL W/1711 MONITOR S/N 505OH41 destruction ROKEN & IRREPARABLE, E-WASTE FACILITY 6/2/2014 $11225.91 027-1101-002126 1 ------ ------ ------ ------ ------ ------ ------- TV/VC,R 20" QUASAR #SB50100306 destruction ------ ------ ------ ------ ------ ------ ------ BROKEN & COSTLY REPAIR; E-WASTE ------ ------ 6/30/2014 ------ ------ ---, $0.01 027-110-002197 1 PLAYGROUND EQUIP-WAIAKEAWAENA destruction BROKEN & COSTLY TO REPAIR 6/30/2014 $34,907.00 027-110-002249 1 .......................................... LOOP N SLIDE GAMETIME destruction . . . ........................................................................................................ BROKEN COSTLY REPAIR 6,/30/2014 . . .................. $51897.00 027-110-0026016 1 C DELL W/1711 MONITOR S/N 5XFSM41 destruction BROKEN & COSTLY REPAIR; E-WASTE If 6/30/2014 $11434.06 FACILITY 027-110-002716 1 PC DELL 745 W/17 MONITOR #8WYKBD�l destruction BROKEN & COSTLY REPAIR; E-WASTE 6/30/2014 $1,076-00 . . ..... . ..... FACI LITY ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 027-110-002719 1 PC DELL 745 W/17 MONITOR #JWYKBD1 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/30/2014 $1,076.00 . . ..... . ..... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... FACILITY . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . .... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 027-110-002720 1 PC DELL 745 W/17 MONITOR #2XYKBD1 destruction BROKEN & COSTLY REPAIR; E-WASTE 6,/30/2014 $1,076-00 FACI LITY 027-110-002721 1 PC DELL 745 W/17 MONITOR #3WYKBD1 destruction BROKEN & COSTLY REPAIR; E-WASTE 6/30/2014 $1,076.00 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... FACILITY . ..... . ... ...... .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 027-110-00,2730 1 PC DELL 320 W/17 MONITOR #5R52CCl destruction BROKEN & I'RREPAIRBLE; E-WASTE FACILITY 3/12/2014 $1,366,.,00 027-1101-002743 1 PRINTER HP DESKTO�P D41601 TH71KD31YK destruction BROKEN & COSTLY REPAIR; E-WASTE 6/30/2014 $0.01 FACILITY 027-110-002825 1 36"' LCD TV LG-37LGG30DC destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/17/2013 $1,296 . 00 ..61 ................... 1 .6 11 -11,11,111,111,111,11'll""I'll""I'll",'ll""I'll""I'll",,,lI 7-1 1 88 1 SCOREBOARD FOOTBALL MP-3487 destruction BROKEN & COSTLY REPAIR 6/30/2014 $51638.00 .. .............................................................................................................................................................................................................. 027-130-00290�4 ................................... 1 ............. ......... . ............. ............... V P I D 0 NOVAN 8' POOL TABLE destruction BROKEN & COSTLY REPAIR 11/14/2013 ............ $1,616.65 027-140-001990 1 �VOLLEYBALL OFFICIAL STAND e st r"uction BROKEN & COSTLY REPAIR 6/30/2014 $0.01 027-200-001462 . . 1 ....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... ...................................................................................................................................................... .......... LANE LINES 75FT MCNEIL destruction BROKEN & COSTLY REPAIR .................... 2/19/2014 ............... 027-200-002320 1 .... . . .... .... . . .... .... . . .... .... . . .... .... . . .... .. . . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ZOLL AED PLUS S/N X03AO0999�4 destruction . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... BROKEN & COSTLY REPAIR ....... . ..... . ..... . ..... . ..... . ..... . ... . ..... . ..... . ..... . ..... . .. . . . .... .... . . .... .... . . .... .... 2/19/2014 . . . .................................................................................................................................. . .... .... . . .... .... . . .... .... . . .... .... . . .... .... . . . ..... . ..... . ..... . ..... $4,996-00 ......................................................................................................... . ..................................................................................... 027-,2010-002391 1 TV 271N SANYO S/N V9020433605426 destruction BROKEN & COSTLY REPAIR; E-WASTE 6,/30/2014 $0.01 . ................ .................................................................................................................................................................................................... FACILITY ...... . .......... . .............. . . . . ...... . ................... ..................................................................................................................................................................................................................... . 027-200-002392 1 VCR SANYO S/N 013972695AB destruction BROKEN & COSTLY REPAIR; E-WAS�TE 6/30/2014 $0.01 027-200-002395 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 1 ... . ..... . ... . POWER WASHER HONDA S/N 5296722 r ction . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . . FACILITY BROKEN & COSTLY REPAIR 6/30/2014 . ..... . ..... $0.01 027-200-002411 1 . . ............... LADDER TELESCOPIC, estruction ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ . ................................................................................................................................................................................................................. BRO�KEN & COSTLY REPAIR 6/30/2014 $0.01 027-200-002516 1 120'X30'TENT SET destruction BROKEN & COSTLY REPAIR 2/19/2014 $0.01 027-200�-002638 1 POWER WASHER TROY-BILT 1009441657 destruction BROKEN & COSTLY REPAIR 2/19/2014 . .......................................................................................... $0.01 ............................................................................................................................................................ .— 027-,200-002652 1 PC W/17" MONITOR #2P4CC91 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/17/2013 $1,392.00 027-200-002696 1 . ................ .................................................................................................................................................................................................... POOL VACUUM DOLPHIN #1057768X66 destruction ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ BROKEN & COSTLY REPAIR ... 6�/30/2014 ..................................................................................................................................................................................................................... . $21938.00 027-200-002703 1 GPX DVD PLAYER D1816SIL #0612531777 destruction BROKEN & COSTLY REPAIR; E-WASTE 2/19/2014 $0.01 FACILITY �027-200-002731 .... ................................................. 1 VACUUM PORTABLE POOL BUSTER MAX destruction . ............. .................................................................................................................................................................................................. . BROKEN & COSTLY REPAIR ... . .... . ..... . ..... . ..... . ... ...... 6/30/2014 $0.01 027-2010-002812 1 PRINTER HP PS MDL C4680 CN95JHF147 destruction BROKEN & COSTLY REPAIR; E-WAS,TE 2/19/2014 $0.01 —f ................................................................................................................................. . . ........ 027-,200-002830 1 PC DELL 780 (NO MONITOR) 6CHQFN1 destruction BROKEN & COSTLY REPAIR; E-WASTE 10/28/20�13 $1�3�36.75 FACILITY 027-200-002851 1 FAX/MULTIFUNCT KODAK 6150 #H081566 destruction BROKEN & COSTLY REPAIR; E-WASTE 2/19/2014 $0.00 FACILITY 027-200-002852 1 FAX/MULTIFUNCT KODAK 6150 #H0671201 destruction BROKEN & COSTLY REPAIR; E-WASTE 2/19/2014 $0.00 FACILITY 028-000-000009 1 C DELL OPTIPLEX GX520 #4HHPT71 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 7/31/2013 $1�093.00 ...................... 030-,01001-00060�5 1 ... .... . . .. CREDENZA HON W/ DOORS destruction .. .... .... . . .... .... . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... BROKEN & IRREPARABLE . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ..... . ..... 8/13/2013 $0.01 030-000-000607 1 . MSFT VISO PROFESSIONAL 2002 destruction OBSOLETE; E-WASTE FACILITY 8/13/2013 $0.01 030-000-000611 1 ............... ARCSERVE 20�00 DISASTER RECOV OPTN estruction OBSOLETE; E-WASTE FACILITY ....................................................................................... 8/13/2013 . ..................................................................................................................................................................................................................... . $0.01 030-000-000617 1 .. .... . . .... .... . . .... .... . . .... .. . . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... SOFTWARE VISUAL BASIC 6�.0 PRO�F oth er . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... OBSOLETE ... . ..... . ..... ..... ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. 8/13/2013 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.�01 .................................. 030-000-000618 .. .............................................. 1 ADOBE PHOTOSHOP 7.,0 F/WIN CD other ......................................................................................................................................................................................................................................................................................................................................................................................... ....................................................... . OBSOLETE . ......................................... 8/13/2013 $0.�01 030-000-000622 1 POWER EDGE 2650 SERVER #HKLC121 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/17/2014 $6,562'.,"00 destruction P R I N T E R SAV I N #2 1000�45 1 030-0010-000,628 1 PROCURVE SWITCH destruction 1� BROKEN & IRREPARABLE; E-WASTE FACILITY BROKEN & IRREPARABLE; E-WASTE FACILITY 8/13/2013 030-000-000633 $11196-00 030-0100-000�629 ................................................................... 1 -1 111.�'ll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""I'll",,'ll",'ll""I'll""I'll",'ll""II ROCURVE SWITCH destruction $11995.00 BROKEN & IRREPARABLE; E-WASTE FACILITY 8/13/2013 MAXTOR ONE TOUCH 30OGB YSE 2.0 destruction . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . . J/1- ,]BROKEN $1,554.00 030-000-000630 1 PRO,CU RVE SWITCH destruction BROKEN & IRREPARABLE-� E-WASTE FACILITY 8/13/2013 $1,554.00 030-01001-000631 1 OPTIPLEX GX270T#80601P31 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 8/13/2013 $11995.00 030-000-000633 1 OPTIPLEX GX270T #21601P31 destru�ction BROKEN & IRREPARABLE; E-WASTE FACILITY 8/13/2013 $11995.00 030-000-000637 1 . ..... . ... . MAXTOR ONE TOUCH 30OGB YSE 2.0 destruction . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . . J/1- ,]BROKEN & IRREPARABLE E-WASTE FACILITY 8/13/2013 . . $0.01 ..... . ..... . ..... . ..... . ..... . .... . .... . .... 030-0�00-000639 AIR CLEANER HONEYWELL SER# 3HWL!7000 destruction BROKEN & IRREPARABLE 8/13/ 013 OBSOLETE 030-000-000640 SWITCH HP SER# SSG416JRO�AO destruction OBSOLETE; E-WASTE FACILITY 1 MS GSA OFFICE PRO ENT 2003 030-0100-000641 'PROCURVE PROCURVE SWITCH HP SER# ST'W4i36MY02M destruction OBSOLETE- E-WASTE FACILITY ....................................................................................................................................................................................................................... $0.01�� 030-000-000661 030-,0100-000647 MAGIC HELP DESK IQ HQlCJE-AE-AA destruction .......................... "I OBSOLETE . 8/13/2013 03O-OOO-OOiOi648 MAGIC HELP DESK IQ HQlCIJE-AE-AA —,destruction OBSOLETE 8/13/2013 . .................................................................................................................................................................................................................... other 030-000-000649 PC DELL OPTIPLEX GX280 SER# H6WMP71 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 8/13/2013 1 PC DELL OPTIPLEX GX280 SER# 17WMP71 destruction IMF! III ,other 030-0010-000651 MACROMEDIA D�REAMWEAVE�R MX2004 OBSOLETE MAXTOR ONE TOUCH 30OGB USB 2.0 destruction BROKEN & IRREPARABLE; E-WASTE FACIL 8/13/2013 ITY 030-0010-000653 1 PC DELL OPTIPLEX GX520 #FDXDV71 destruction BROKEN & UNABLE TO REPAIR; 2/11/2014 $0.01 CANNIBALIZE . .................................................................. . . . ...... ................................................................................................. A 030-0�010-000655 1 PC, DELL O�PTI PLEX GX520 #6FXDV71 destruction BROKEN& IRREPARABLE; E-WASTE FACILITY 8/13/2013 $0.01 PC DELL OPTIPLEX GX520 #GFXDV71 Idestruction 030-000-000659 1 MS GSA OFFICE PRO ENT 2003 other OBSOLETE .. . . .... .... . . .... .... . . .... . .. . . .... .... . . .... .... . . .... . 8/13/2013 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.01 030-0100-0006601 1 MS GSA OFFICE PRO ENT 2003 other OBSOLETE 8/13/2013 ....... ....................................................................................................................................................................................................................... $0.01�� 030-000-000661 1 . . . .... .... . . .. MS GSA OFFICE PRO ENT 2003 destruction OBSOLETE . 8/13/2013 $0.01 030-000-000662 1 MS GSA OFFICE PRO ENT 2003 . .................................................................................................................................................................................................................... other ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... OBSOLETE 8/13/2013 $0.01 030-000-000663 1 MS GSA OFFICE PRO ENT 2003 other OBSOLETE 8/13/2013 $0.�01 .................................. 030-000-000664 .. .............................................. 1 MS GSA OFFICE PRO ENT 2003 ....... ... ....................................... ot er ............... OBSOLETE 8/13/2013 $0.01 030-0100-000�665 1 MS GSA OFFICE PRO ENT �2003 ..... other r r- OBSOLE I E .. . ... ...... 8/13/2013 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.01 030-0010-000�666 1 MS GSA OFFICE PRO ENT 2003 ------------------------------------------------ . .................................................................................................................................................................................................................. other ---------------- ................................ OBSOLETE . ...................................... . . ....................................................................................... 8/13/2013 ....................... . . ...................................................... $0.01 ------ ------- 030-000-000667 1 [ii� OFFICE PRO ENT �2003 other OBSOLETE 8/13/2013 $0.01 030-,000-000668 ................................................................................................................................... 1 MS GSA OFFICE PRO ENT 2003 other OBSOLETE 8/13/2013 $0.�01 030-0100-000669 1 MS GSA OFFICE PRO ENT 2003 other B ETP . ............................................................................................................................................................................... 030-000-000670, 1 MS GSA OFFICE PRO ENT 2003 other OBSOLETE 8/13/2013 $0.01 030-0�010-000671 1 MS GSA OFFICE PRO ENT 2003 . . . ........................................................................................................ other OBSOLETE 8/13/2013 $0.01 030-0100-000672 1 M S .......... G SA OFFICE PRO ENT 2003 other OBSOLETE 8/13/2013 ............ $0.01 . ...... 030-000-000�673 1 �ADO PHOTOSH!OP CS2 WIN Ll other OBSOLETE 8/13/2013 $0.�01 03�0-000-000674 ... ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ... .. . ..... . ..... . ..... . ..... 1 . . ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. DREAMWEAVER MX 2004 . .. . ............ . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .................................................................................................................................................................................................................... ..... . ..... . ..... . ..... .. . ..... . ..... other OBSOLETE .. ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .. 8/13/2013 ..... . ..... . ..... ',", . ..... . ..... _', ......... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . ..... $0.01 . . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... _' . ..... . ..... 030-01001-000689 1 PC, DELL OPTIPLEX GX520 #33W2Z91 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/29/2013 $0. 01 PC DELL OPTI PLEX GX520 #H BG'7Z91 destruction 030-000-00070�6 1 PC DELL O,PTIPLEX GX520 #2CG7Z91 destruction E-WASTE FACILITY 4/24/2014 $0.0 . ..... . ..... BROKEN & IRREPARABLE ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ... . ..... . ..... 030-0�00-00070�7 1 ............... PC DELL O�PTIPLEX GX520 #4CG7Z91 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/29/2013 $0.�01 030-0�OO�-000710 1 . .. . ... ..... SOFTWARE MS GSA W2003/MS WWF W2003 other . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . .. I OBSOLETE ........ . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 8/13/2013 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -, 1 $0.01 030-,O�00-000711 1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... SOFTWARE MS GSA EXH SRV 2003 other . . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... OBSOLETE . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 8/13/2013 .... .. . ..... . ..... . ....... $0.01 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - 030-000-000712 1 UNINTERUPTIBLE POWER SUPPLY 30�O�O�VA destruction BROKEN & IRREPARABLE; E-WASTE FACIILTY 8/13/2013 $0.01 030-000-000713 1 UNINTERUPTIBLE POWER SUPPLY 30�O�OVA destruction BROKEN & IRREPARABLE; E-WASTE FACIILTY 8/13/2013 $0.01 030-000-000721 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... PC, DELL O�PTI GX520 SER#9XBKCB1 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 8/13/2013 ............... .............. $0.01 030-010,01-000723 1 PC DELL O�PTI GX520 SER#JXBKCB1 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/29/2013 $0.01 030-000-000743 1 PC DELL OPTI GX520 SER#JQBKCBl destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/14/2014 $0.01 030-0010-000773 ................................................................................................................................................................................................................. 1 . ........................................................................................................ SOFTWARE DREAMWEAVER 8 other OBSOLETE 8/13/2013 $0.01 030-,O�010-000796 1 PC DELL OPTIPLEX 745 SER#250H7Dl destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 6/14/2014 $11280.00 030-000-000800, 1 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. . . ................................................................................................................................................................................................................. C DELL OPTIPLEX 330 SER#27T3LF1 destruction BROKEN & IRREPARABLE; E-WASTE FACIILTY 8/13/2013 $1,360.00 030-,O�00-000845 1 DELL OPTIPLEX 755 MINITOWER ST#50TZNG1 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY . 10/29/2013 .................................................................................................................. .................................................................................................... $1,315.00 030-000-000849 1 . ..................................................................................................................................................................................................................... DELL OPTIPLEX 330, MINITOWER ST#8VBOPG1 destruction ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ . BROKEN & IRREPARABLE; E-WASTE FACIILTY ... . . 8/13/2013 ..................................................................................................................................................................................................................... . $0.01 ...................... 030-000-000850 1 . DELL OPTIPLEX 330 MINITOWER ST#9VBOPG1 destruction ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... . BROKEN & IRREPARABLE; E-WASTE FACIILTY .................................... ................................................................................................................................... 8/13/2013 $0.01 030-0010-000851 1 . ............ ................................................................................................................................................................................................... . DELL OPTIPLEX 330 MINITOWER ST#FVBOPG1 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/29/2013 $0.01 030-,000-000956 1 . ............................................................................................................................... 1 . . . ........... .................................................................................................................................................................................................. PC HP SER# USW350027'8 destructio�n BROKEN & IRREPARABLE; E-WASTE FACIILTY 8/13/2013 $0.�01 030-,000-000957 1 PC HP SER# USW350027C destruction BROKEN & IRREPARABLE; E-WASTE FACIILTY 8/13/2013 $0.01 030-0010-001048 1 COMPUTER SERVER & RACK #8,9W3NO1 destructio�n BROKEN & IRREPARABLE; E-WASTE FACILITY 6/14/2014 $141863.17 040-0100-F20143 1 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... . ................................................................................................................................................................................................................. 1 N;EOPLAN BUS #13084 CH1119 other � BROKEN & IRREPARABLE; CANNIBALIZE 7/19/2013 $288�684.00 ......... 040-01001-F20163 ...... .. . ..... . ..... . ..... . ..... . ..... . ..... 1 .. .. . ... ..... BUS ELDORADO 1HVBEABM5XH213547 CH1963 other . . ..... . .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . .... . .... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . BROKEN & IRREPARABLE; CANNIBALIZE .. ..... . ..... . ..... -'-- . ..... . ..... -, ......... . ..... . ..... . ..... . ..... . ..... . ..... . .. . . . ..... 7/19/2013 . ..... . ..... . ..... . ..... . ..... . ..... . ....... . ..... . ..... . ..... . ..... -', . ..... . ..... . ..... . ..... . ..... . ..... . ..... -, $112,583.00 040-,O�00-F20164 I 1 BUS ELDORADO 1HVBEABM7XH213548 CH1965 other . . ................................................................................................................................................................................................................................. BROKEN & IRREPARABLE; CANNIBALIZE ..... —.. . .......................................................................................... 7/19/2013 ...................................................................................................................................................................................................................... $,1121583.00 040-0100-F20165 1 . . ..... . .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . .... . ..... . ... ..... BUS ELDORADO 1HVBEAB,MlXH213,54,5 CH1964 other . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ....... . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ---- ... . ..... . ...... BROKEN & IRREPARABLE; CANNIBALIZE 7/19/2013 ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -," $112,583-00 040-000-F20166 . 1 ............. . ................ .................................................................................................................................................................................................... BUS ELDORADO 1HVBEAB,M3XH213546 CH1956 other ....................................................................................................................................................................................................................................................................................... . . . ......................................................................................................................................................................................................................... BROKEN & IRREPARABLE; CANNIBALIZE ... .— ...................................................................................... 7/19/2013 ............................................................................ . ................................................................................ . $,1121583.00 040-000-F20217 1 BUS TIVIC SER#5PR829266 CH2448, 1, other BROKEN & COSTLY REPAIR; CANNIBALIZE 4/25/2014 $1,875.00 .............. 040-000-F20221 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -1�'ll-l�'lli-l�'ll-l�'ll-l�'ll-,�",-,�",-,""-,""-,""-,,,"-"'ll-I . ................................................................................................................................. 1 .... . ... . BUS TIVIC SER#lTUMDT9AXPR829263 CH2446 ther J_BROKEN . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . & COSTLY REPAIR; CANNIBALIZE . ..... . ....... 1� 4/25/2014 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ................ $11875.09] . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 040-0�00-F20225 1 ............... BUS TIVIC SER#8PR829245 CH2527 ot er BROKEN & COSTLY REPAIR; CANNIBALIZE 4/25/2014 $1,904.00 045-010-000002 . 1 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. . ..................................................................................................................................................................................................................... DELL GX150 PC #4VW7011 (DIR) estruction BROKEN & UNREPAIRABLE; E-WASTE 2/5/2014 $1,456.16 ClL"I T"'Y ....................................................................................................................................................................................................................... 045-,O�10-00000�4 1 LANIER TRANSCRIPTION MACHINE destruction BROKEN & UNREPAIRABLE; E-WASTE 2/5/2014 $11009.56 . ................ .................................................................................................................................................................................................... ..... F A'C'l L I"T"Y ..................................................................................................................................................................................................................... . 045-0�10-000006 1 DELL GX260T #lP5WO21(PER) destruction BROKEN & UNREPAIRABLE; E-WASTE 2/5/2014 $1,330.85 . FACILITY .......... . . ........................................................................................................................................................................ 045-010-000�0017 1 DELL GX260T #2P5WO21(ACC) destruction BROKEN & UNREPAIRABLE; E-WASTE 2/5/2014 $1,330.85 FACI LITY 045-010-000013 1 DELL GX260T #2MGJ331 (STD) destruction BRO�KEN & UNREPAIRABLE; E-WASTE 2/5/2014 $11301.34 —1 1 . ............................................................................................................................... . . . .............................................................................................................................................................................................................. FACI LITY 045-,010-000015 1 DELL GX270 #2J4OH41 (FR-DEP) destruction BROKEN & UNREPAIRABLE; E-WASTE 2/5/2014 $L225.92 045-010-000017 1 DELL GX270 #4X3WG41 (FR-SW CLRK) destruction BROKEN & UNREPAIRABLE; E-WASTE 2/5/2014 $11225.92 FACI LITY 045-010-000018 1 PC DELL OPTIPLEX GX270 SER# 3KLN851 destruction BROKEN & UNREPAIRABLE; E-WASTE 2/5/2014 $1,718.00 FACILITY 045-010-000019 1 PC, DELL OPTIPLEX GX270 SER# 4KLN851 destruction BROKEN & UNREPAIRABLE; E-WASTE 2/5/2014 $1,718.00 . FACILITY . .. . ................. . ....... . ............... . ... . ............. ........................................................................................................................................................................................................................ 045-,O�101-000020 1 PC GATEWAY #00135667697 destruction BROKEN & UNREPAIRABLE; E-WASTE 2/5/2014 $11486.00 . ..................................................................................................................................................................................................................... FACILITY ...... . ......... . ........... . .... . .................... . .................. ..................................................................................................................................................................................................................... . 045-0110-000021 1 PC GATEWAY #00,35667698 destruction BROKEN & U�NREPAIRABLE; E-WASTE 2/5/2014 $11486.00 . FACILITY .......... . . ........................................................................................................................................................................ 045-0�10-000�025 1 PC DELL OPTIPLEX GX620 #8ZH3S91 destruction BROKEN & UNREPAIRABLE; E-WASTE 2/11/2014 $,11388.00 FACI LIT'Y 045-010-000044 1 PRINTER HP SER#MY78QG40WC destruction BROKEN & UNREPAIRABLE; E-WASTE 2/5/2014 $0.01 FACI LITY 045-,610-000057 1 COMPACT SEWERODER SCP640367 CH1443 estruction OBSOLETE 7/25/2013 $31363.75 045-610-000263 1 PUMP 4" SLUDGE GASOLINE ENGINE estruction BROKEN & IRREPARABLE 7/25/2013 .............................................................................................................................................................................. $50217.�83 045-610-000377 1 GAS DETECTOR W/BATTERY PACK destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/22/2013 $101324.95 ................................................................................................................................................................................................................. 045-,610-000410 — - -------- .......... .... (,"RAILROAD) F R AME RELAY EQ,J75-9580 destruction OBSOLETE 7/25/2013 $3,279.45 045-610-000417 — 1 PREMIO PENT 11333 S#9900058817 destruction E BROKEN & IRREPARABLE -WASTE FACILITY 10/22/2013 $1,341 .61 045-6101-000419 1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... PREMIO PENT 11333 S#9900058819 1"Jestruiction ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . BROKEN & IRREPARABLE; E-WASTE FACILITY .. ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . 10/22/2013 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $11341.61 045-610-000472 1 PREMIO PENT3 COMPUTER 20�O�0111659 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/22/2013 $21332.00 045-610-000482 1 . ..... . ... . DELL DIMENSION 8100 PENTIUM 4 destruction . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... BROKEN & IRREPARABLE-, E-WASTE FACILITY 7/25/2013 $3,224.77 045-610-000487 1 ............... DELL LATITUDE C600 PENTIUM33JV8011 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 10/22/2013 $4�880.00 $2,447.75 045-610-000499 1 IS DS100OX DOCKING STATION . ..... . ... ..... destruction . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . .. ........ JOBSOLETE; E-WASTE FACILITY ............ ...................................................................................................................................................................................................................................................................................................................................................................................... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 7/25/2013 . ...... . ..................................................................................... ... .. . ..... . ..... . ..... 1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... _," $51685.00 �I ............................................................... .............. ... .... . 045-,610-000526 1 PREM 10 PRO SYSTEM S#2031002179 destruction IRREPARABLE; E-WASTE FACILITY 10/22/2,013 PC DELL OPTIPLEX GX620 #5BHMX91 destruction $ 11620.83 1 PREM10 PROSYSTEM S#2031002181 destruction 045-610-000�539 BOD INCUBATOR KENDRO IREUCO BiOD50 "destruction _[iiROKEN & IRREPARABLE 7/25/2013 $4,231.86 045-610-000544 $4�880.00 FLYGT SUBMERSIBLE SCUM PUMP WP3102 destruction �'IBROKEN & IRREPARABLE 7/25/2013 $9,876.90 045-610-000545i 1OBSOLETE; E-WASTE FACILITY -LABORATORY OVEN THELCO 70M ',destruction JROKEN & IRREPARABLE 7/25/2013 r $31880.00 045-610-000546 PC DELL OPTIPLEX 240 SER#J79CM11 DEWALT HAMMER DRILL KIT destruction BROKEN & I RREPARABLE 7/25/2013 4/25/2014 045-610-000571 060-010421127 PC DELL OPTIPLEX GX620 #5BHMX91 destruction BR KEN & IRREPARABLE; E-WASTE FACILITY I I destruction .... .................................................. 045-610-00�0596 4/25/2014 I - ------------------------------------ SPECTROPHOMETER SPQ10004932601 destruction BROKEN & IRREPARABLE 7/25/2013 045-610-000608 destruction PUMP ENGINE DRIVEN #3358-96 H�WWTP, destruction ............... "I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll",'ll""I'll""'ll""I'll""I'll'll""I'll""I'll",',,"",',,"",',,",',,""IlI ............... IBROKEN & IRREPARABLE 7/25/2013 $31802.00 045-610-000629 PC DELL OPTIPLEX 745 SER#2GRXlCl ,destruction I BROKEN & IRREPARABLE; E-WASTE FACILITY 9/20/2013 $11747.00 045-620-000178 1 DELL GX260T #81VIG.1331 destruction BROKEN & IRREPARABLE; E-WASTE FACILITY 8/2/2013 $1�3,01.�34 . ................................................................................................................................................................... ................................................ 045-,620-000181 1 �SONY 19" MODEL KV19TS20 #18019520 destruction 8/2/2013 $0.01 045-710-000605 FAX BROTHER 8220-KONA (HI�LO) destruction 060-010421053 AIR CONDITIONER CARRS#4599G21420 . ... .. ... .. ..... . destruction ROKEN & IRREPARABLE 4/25/2014 $4�880.00 060-010-F21115 PC DELL O�PTIPLEX 260 SER#BZFLZ21 destruction 1OBSOLETE; E-WASTE FACILITY 4/25/2014 060-010421126 PC DELL OPTIPLEX 240 SER#J79CM11 ',destruction BSOLETE; E-WASTE FACILITY 4/25/2014 $1�057.00 060-010421127 PC DELL OPTIPLEX 240 SER#289CM11 destruction O,BSOLETE; E-WASTE FACILITY 4/25/2014 I - ------------------------------------ $1,057.00 ................................................................ .... . ............................... 060-0104211300 DELL OPTIPLEX 240 SER#889CM11 destruction OBSOLETE; E-WASTE FACILITY - — 4/25/2014 IIIIINJ 060-010421131 LL OPTIPLEX 240 SER#989CMll destruction OBSOLETE.- E-WASTE FACILITY ............................... 4/25/2014 ..................................I $1,057.00 060-010421135, ............... PC DELL OPTIPLEX 240 SER#J89CM11 destruction O'B'SPLETE; E-WASTE FACILITY 4/25/2014 $11057.00 060-010-F21141 PC'DELL OPTIPLEX 2401 SER#C99CM11 destruction ....... ...... ..... ....... ..... ..... ...... .... SOLETE- E-WASTE FACILITY 4/25/2014 060-010421142 ---------------------- PC DELL OPTIPLEX 240 SER#6B9CM11 ----------------------------------------------------- destruction BS LETE; E -WASTE FACILITY ----------- ----------------------- 4/25/2014 --------- ............... 7.00 060-010421143 PC DELL OPTIPLEX 240 SER#7B9�CM11 destruction E-WASTE FACILITY 4/25/2014 $1,057.00 060-0110421144 PC DELL OPTIPLEX 240 SER#8Bi9CM11 destruction —,OBSOLETE; OBSOLETE; E�-WASTE FACILITY 4/25/2014 060-0101421145 �PC DELL OPTIPLEX 240 SER#BB9CM11 ion OBSOLETE, E-WASTE FACILITY 4/25/2014 $1,057.00 060-010421146 PC DELL OPTIPLEX 240 SER#CB9iC�Mll _#strucf destruction OiBSOLETE; E-WASTE FACILITY 4/25/2014 $1,057.00 060-010-F2�1151 �PC DELL OPTIPLEX 240i SER#JB9,CM11 OBSOLETE; E�-WASTE FACILITY 4/25/2014 $1,057-00 060-0110421153 PC DELL OPTIPLEX 2,40 SER#2C9CM11 -,destruction destruction OBSOLETE; E-WASTE FACILITY 4/25/2014 $11057.00 060-0110-F21167 PC DELL OPTIPLEX 240 SER#C5VK011 destruction OBSOLETE; E-WASTE FACILITY 4/25/2014 ....................... . 060-010421292 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 ........................................... . . . . . . . J01000 BTU PORTABLE AIR CONDITIONER es,truction BROKEN & COSTLY REPAIR ...................................... .... . .................................. I 060-010-F21322 1 ............... 10 ,000 BTU SOLEUS PORTABLE AIR CONDITIONER, destruction BROKEN & IRREPARABLE 4/25/2014 $0.00 #724900100236 .. ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... 060-0201-01<0014 1 ELEC WATER HEATER Ll destruction BROKEN & COSTLY REPAIR- CO TO DISPOSE If 8/13/2013 $349.67 060-0�20-F20790 1 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... ..... LAUNDRY DRYER destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... BROKEN & COSTLY REPAIR; CO TO DISPOSE 10/29/2013 $660.00 060-020-F208010 1 RANGES El destruction BROKEN & COSTLY REPAIR; CO TO DISPOSE 10/29/2013 $398�.27 060-020-F20819 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 1 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ........ - .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... REFRIGERATORS J4 destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... BROKEN & COSTLY TO REPAIR . .. . ... ...... 8/13/2013 .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $613.32 ....................... 060-020-F209017 1 . ................................................................................................................................................................................................................ . RANGES Jl destruction BROKEN & COSTLY REPAIR; CO TO DISPOSE 3/19/2014 $342.71 —f 06�0-,020-F209018 ................................................................................................................................. 1 . . . . .............................................................................................................................................................................................................. RANGES Fl destruction BROKEN & COSTLY REPAIR; CO TO DISPOSE 10/29/2013 $342.71 060-,020-F2090�9 1 RANGES H2 destruction BROKEN & COSTLY REPAIR; CO TO DISPOSE 8/13/2013 $342.71 06�0-,020-F20986 1 WATER HEATER M2 destruction BROKEN & COSTLY REPAIR; CO TO DISPOSE 4/25/2014 $429.00 060-01204210135, . 1 ................ ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ . .......................................................................................................................................................................... ELEC WATER HEATER Dl destruction BROKEN & COSTLY REPAIR; CO TO DISPOSE 8/13/2013 $335.41 060-,O�401-F21325 1 RANGE, COTTAGE 1 destruction BROKEN & COSTLY REPAIR; CO TO DISPOSE 3/19/2014 ............................. $0.00 060-0401-F21335 1 . ............ RANGE, COTTAGE 11 destruction BROKEN & IRREPARABLE; CO TO DISPOSE 6/30/2014 $0.00 060-040-F21336 1 RANGE, COTTAGE 12 destruction . ..... . ..... . ..... . ..... BROKEN & IRREPARABLE; CO TO DISPOSE ......................................................................................................................................................................................................................................................................................... . . 6/30/2014 . .................................... . .... . ............................................................................................ $0.00 ...................... 060-040-F21337 .. ......................................................... 1 RANGEJ, COTTAGE 13 destruction . BROKEN & COSTLY REPAIR; CO TO DISPOSE 3/19/2014 $0.00 ................ 060-0404213401 ................................................................................... 1 RANGE, COTTAGE 16 destruction !7� - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I 1 1-1-1-1-1-1-1-1-1-1-1- BROKEN & IRREPARABLE; CO TO, DISPOSE il"�,�ll""Il�1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-1-� 6/30/2014 -1-1-1-1-1-1-1-1-` $0.00 11-1-1-1-1-1-1-1-1-1-1-1 060-0401-F21347 1 RANGE, COTTAGE 23 destruction BROKEN & COSTLY REPAIR; CO TO DISPOSE 4/25/2014 $0.00 060-0�40-F21358 1 REFRIGERATOR,, COTTAGE 1 destruction BROKEN & COSTLY REPAIR; CO TO DISPOSE 3/19/2014 $0.00 4 6 ........... I -F 63 1 . . . ........................................................................................................ REFRIGERATOR, COTTAGE 6 destruction BROKEN & COSTLY REPAI�R; CO TO DISPOSE 4/25/2014 $0.,00 060-040-F21367 1 REFRIGERATOR, COTTAGE 10 destruction BROKEN & COSTLY REPAIR- CO TO DISPOSE 4/25/2014 $0.00 060-040-F21368 1 .. . ..... . ... ..... REFRIGERATOR, COTTAGE 11 destruction . . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . ... .. . .. B RO KE N & I R R E PARAB LE; CO TO D ISPOSE ........ . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... .. 6/30/2014 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... $0.00 06�0-,O�40-F21369 1 REFRIGERATOR, COTTAGE 12 destruction . . ................................................................................................................................................................................................................................. BROKEN & IRREPARABLE; CO, TO DISPOSE . ....... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ---- ... . ..... . ...... . ...... . ...................................................................................... 6/30/2014 . . ..... . ..... . ...... . ..... . ..... . ..... . .. . .... . ..... . ..... . ..... . ..... . ..... . ..... . ..... ....................................................................................................................................................................................................................... $0.00 ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - 060-0�40-F21370 1 REFRIGERATOR, COTTAGE 13 destruction BROKEN & COSTLY REPAIR; CO TO DISPOSE 4/25/2014 $0.00 060-0�40-F21376 1 REFRIGERATOR., COTTAGE 19 destruction . ..... . ..... . ..... . ..... BROKEN & IRREPARABLE; CO TO DISPOSE 1 6/30/2014 $0-00�� 060-040-F21382 . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - 1 .... . ... . . REFRIGERATOR, COTTAGE 25 destruction _j"BROKEN . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . . ...................................................................................................................................... . & IRREPARABLE; CO TO DISPOSE . .................................... . ... 6/30/2014 _"_j_"_ .......................................................................................................................................................... . . 0� 060-040-F21385 ............... 1 REFRIGERATOR, COTTAGE 28 destruction BROKEN & COSTLY REPAIR; CO TO DISPOSE 4/25/2014 $0.00 .... . ..... . ... 060-040-F21399 . ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... i WATER HEATER, COTTAGE 9 destruction . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... I BROKEN & IRREPARABLE; COTO DISPOSE . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ... . 6/30/2014 ... .. . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... -"' 1 $0.00 060-,O�40-F21415 "I'l-Ill"-""-""1-11,11-11,11-11,11-11'll-Ill"-"",-,""-ll,11-11111-1Ill'-"",-"",-"",-11111-11111-111,,-,, 1 WATER HEATER, COTTAGE 25 destruction j . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... — BROKEN & IRREPARABLE; CO, TO DISPOSE . . ............ . ..... . ..... . ..... . ..... . ....... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ....... — ------ . ...................................................................................... "I 6/30/2014 . . ..... . ..... . ...... . .. . ..... . ..... . ... . ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ........................................................................................................................................................................................................................ $0.00 ...... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... . ..... - 060-0�40-F21416 1 WATER HEATER, COTTAGE 26 destruction BROKEN & COSTLY REPAIR; CO TO DISPOSE . 3�/19/2014 $0.00 762 $119841652.32 faAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 011 County ClerklCouncil June 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 011-000-000420 1 PAPER CUTTER TRIUMPH #50�8247 07-01-1986 2,499.12 1 O/YR/SL 2,499.12 011-000-000454 1 COUNTY SEAL $225, 08-01-1990 0.01 0.00 011-000-000470 1 SCALE ELEC B61 0 SER#0001 305 11-01-1991 3,052.00 1 O/YR/SL 3,052.00 011-000-000481 1 DRILL ELEC PAPER SPINNIT FM2 09-01-19192 1,495.00 1 O/YR/SL 1,495-00 011-000-000530 1 GBC PUNCH/BINDER #111 PM 11-01-1997 3,495.00 1 O/YR/SL 3,495.00 011-000-000612 1 FAX MACH SHARP UX500�O 03-01-2001 0.01 0.00 011-000-000619 1 LANIER TRANSCRIBER #251185 09-01-2001 1,222.00 5/YR/SL 1,222.00 011-000-000620 1 LANIER TRANSCRIBER #251188 09-01-2001 1,222.00 5/YR/SL 1,222.00 011-000-000621 1 LANIER TRANSCRIBER #251186 09-01-2001 1,222.00 5/YR/SL 1,222.00 011-000-000�624 1 BROTHER COPIER/FAX #U56580HI 04-01-2002 0.101 0.00 011-000-000648 1 SONY CONFERENCE SYSTEM SER 0528678 09-01-2002 2,788.00 5NR/SL 2,788.00 011-000-000649 1 SONY CONFERENCE SYSTEM SER 0529263 09-01-2002 2,788.00 5/YR/SL 2,788.00 011-000-000650 1 SONY BM-147 TRANSCRIB S�ER #0527227 08-01-2003 0.01 0,00 011-000-000651 1 SONY BM-147 TRANSCRIB SER #01527226 08-01-2003 0�01 0�00 011-000-000652 1 DODGE CARAVAN #1 D4GP2438313281857 CH2460 07-01-2003 21,046.57 1 O/YR/SL 19,994.24 011-000-000653 1 DELL POWER EDGE 2650, SERVER 10-01-2003 9,997.23 5/YR/SL 9,997.23 011-000-000654 1 MACKIE 16 CHANNEL MIXER 09-01-2003 1,98�4.15 1 O/YR/SL 1,88�4.94 011-000-000657 1 OLYMPUS C-50 DIG CAMERA #115321758 09-01-2003 O�101 0�00 011-000-000682 1 PRINTER, HP, LASER, SER# CNBJGO,8150 01-14-2005 1,141.00 5/YR/SL 1,141.00 011-000-000685 1 TIME STAMP SRI ACPETCO 07-01-2005 0.01 1 0/YR/SL 0.01 011-000-000691 1 PC DELL LAPTOP LATITUDE #93LDT71 07-01-2005 1,486.00 5/YR/SL 1,486.00 011-000-000692 1 PC DELL LAPTOP LATITUDE #14LDT71 07-01-2005 1,48,6.00 5/YR/SL 1,486.00 011-000-000696 1 PC DELL OPTIPLEX GX520 #DHHPT71 07-01-2005 1,093-00 5/YR/SL 1,093.00 011-000-000697 1 PC DELL OPTIPLEX GX520 #7JHPT71 07-01-2005 1,093-00, 5/YR/SL 1,093-00 011-000-000,698 1 PC OPTIPLEX GX520 #2JHPT71 07-01-2005 1,093-00 5/YR/SL 1,093-00 011-000-000699 1 PC DELL OPTIPLEX #6JHPT71 07-01-2005 1,0913-00 5/YR/SL 1,093-00 011-000-000700 1 PC DELL OPTIPLEX GX520 #FJHP,T71 07-01-2005 1,093-00 5/YR/SL 1,093-00 011-000-000702 1 PC DELL OPTIPLEX GX520 #GHHPT71 07-01-2005 1,093.00 5/YR/SL 1,093-00 011-000-000�703 1 PC DELL OPTIPLEX GX520 #5D6HV71 07-01-2005 1,848.00 5/YR/SL 1,848.00 011-000-000,706 1 TIME STAMP SR1 ACPETCO 07-01-2005 0.01 1 O/YR/SL 0.01 011-000-000714 1 WIRELESS ASSIST LISTEN DEVISE 07-01-2005 1,26�9.00 1 0/YR/SL 951.75 011-000-000715 1 PRINTER HP LASERJET #CNGKB30719 07-01-2005 0.01 O/YR/SL 0.01 Page 1 of 542 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.01 0.01 1,052.33 0.00 99.21 0�01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 317.25 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 011 County Clerk/Council June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 011-000-000717 1 TIME KEEPER, INDICATOR UNIT W/CORD 11-01-2005 0.01 O/YR/SL 0.01 011-000-000726 1 PC GATEWAY E-4500�D #0036262249 12-01-2005 1,099-00 5/YR/SL 1,099-00 011-000-000728 1 TRANSCRIBER SONY 4-TRACK BM-147 #527958 07-01-2005 0.01 O/YR/SL 0.01 011-000-000729 1 TRANSCRIBER LANIER 4-CHANNEL #252803 07-01-2005 0.01 O/YR/SL 0.01 011-000-000730 1 TRANSCRIBER LANIER 4-CHANNEL #252991 11-01-2005 0.01 O/YR/SL 0.01 011-000-000�731 1 TRANSCRIBER LANIER 4-CHANNEL #252887 10-01-2005 0.01 O/YR/SL 0'.01 011-000-000732 1 PRINTER HP LAS�ERJET #CNGKB31647 07-01-2005 0.01 O/YR/SL 0.01 011-000-000�734 1 PC DELL LAPTOP LATITUDE #BTKBF91 02-01-2006 1,816.00 5/YR/SL 1,816.00 011-000-0001736 1 PC DELL LATITUDE GX520 #88,13,191 02-01-2006 1,465.00 5NR/SL 1,465.00 011-000-000739 1 PC DELL LATITUDE GX520 #F8J3J91 02-01-2006 1,46,4.00 5/YR/SL, 1,464.00 011-000-000740 1 TRANSCRIBER PANASONIC #WH4JB001386 03-01-2006 0.01 O/YR/SL 0.01 011-�000-000741 1 SPEAKERISTANDS #1 OG2-371118 11-01-2005 1,573.00, 1 0/YRJSL 1,179.75 011-000-000743 1 PC DELL LAPTOP LATITUDE #26XPP91 03-01-2006 1,775.00 5/YR/SL 1,775.00 011-000-000744 1 PRINTER HP LASERJET #CNGKJ45403 03-01-2006 1,055.00 5/YR/SL 1,055.00 011-000-000�745 1 PRINTER HP LASERJET #CNGKK4269,1 03-01-2006 1,055.00 5/YR/SL 1,055.00 011-000-000748 1 TV SHARP FLAT SCREEN 3211 07-01-2005 O�101 O/YR/SL 0.01 011-000-000749 1 SWITCH & POWER CONNECT 3-LAYER #17L4381 03-01-2006 2,343.00 1 O/YR/SL 1,757.25 011-000-000�751 1 SCANNER FUJITSU 5750C UNIQUE 8812 05-01-2006 6,18,9.00 5/YR/SL 6,189.00 011-000-000�752 1 PRINTER DELL LASERJET #CNHC63G1 FH 06-01-2006 0�01 O/YR/SL &01 011-000-000753 1 PRINTER DELL LASERJET #CNHC63G1 DZ 06-01-2006 0.01 O/YR/SL 0,01 011-000-000754 1 PRINTER DELL LASERJET #CNHC63Gl FK 06-01-2006 0.01 O/YR/SL 0.01 011-000-000756 1 PRINTER DELL LASERJ;ET #CNHC63G1 FS 06-01-2006 0.01 O/YR/SL 0.01 011-000-000757 1 PRINTER DELL LASERJET #CNHC63G1 DH 06-01-2006 0.01 O/YR/SL 0,01 011-000-000758 1 PC DELL LAPTOP #4231_1 B1 06-01-2006 1,579.00 5/YR/SL 1,579.00 011-000-000760 1 PC DELL LAPTOP #2T3L 1 B 1 06-01-2006 1,57'9.00 5/YR/SL 1,579.00 011-000-000761 1 PC DELL LAPTOP #CV31_1 B1 06-01-2006 1,57'9.00 5/YR/SL 1,579.00 011-000-000762 1 PRINTER HP LASERJET #CNGKK80176 06-01-2006 1,100.00 5/YR/SL 1,100.00 011-000-0001763 1 PRINTER HP LASERJET #CNBC62813D 06-01-2006 0.01 O/YR/SL 0.01 011-000-000764 1 PRINTER HP LASERJET #CNBC6,281 KY 06-01-2006 0.�01 O/YR/SL 0.01 011-000-000765 1 COPIER LANIER DIGITAL #6�5200497 06-01-2006 3,827.00 5/YR/SL 3,827.00 011-000-000766 1 POLY SYSTEM-VIDEO CONF EQUIP (HILO) 08-01-2005 11,947.00 1 ONR/SL 8,960.25 011-000-000767 1 HEADSET WIRELESS, LIFTERCO 04-01-2006 0.01 O/YR/SL 0�01 011-000-000!768 1 PC DELL LATITUDE LAPTOP #C5M26B1 06-01-2006 1,590.00 5/YR/SL 1,590.00 Page 2 of 542 F'.�* , I=W �- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 393.25 0.00 0.00 0.00 0�00 585.75 0�00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,98�6.75 0.00 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 011 County Clerk/Council June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 011-000-000770 1 PC DELL LATITUDE D620 SER#891 BHB1 08-01-2006 1,731-00, 5/YR/SL 1,731-00 011-000-000771 1 PC DELL LATITUDE D620 SER#281 BHB1 08-01-2006 1,731-00 5/YR/SL 1,731-00 011-000-000772 1 PC DELL LATITUDE D620 SER#CWH3TC1 04-01-2007 1,542.00 5/YR/SL 1,542.00 011-000-000773 1 PC DELL LATITUDE D620 SER#4ZH3TC1 04-01-2007 1,542.001 5/YR/SL 1,542.00 011-000-000776 1 PC DELL LATITUDE D620 SER#9VH3TC1 04-01-2007 1,542.00 5/YR/SL 1,542.00 011-000-000�778 1 PC DELL OPTIPLEX 320 SER# 6GG1TC1 04-01-2007 1,174.00 5/YR/SL 1,174.00 011-000-000779 1 PC DELL OPTIPLEX 320 SER#GGG1 TC1 04-01-2007 1,174.00 5/YR/SL 1,174.00 011-000-000�780 1 PC DELL OPTIPLEX 320 SER#GFG1TC1 04-01-2007 1,174.00 5/YR/SL 1,174.00 011-000-0001781 1 PC DELL OPTIPLEX 320 SER#5GG1TC1 04-01-2007 1,174.00 5NR/SL 1,174.00 011-000-000783 1 PC DELL OPTIPLEX 320 SER#DGG1TC1 04-01-2007 1,174.00 5/YR/SL, 1,174.00 011-000-000784 1 PC DELL OPTIPLEX 320 SER#JGG1TC1 04-01-2007 1,174.00, 5/YR/SL 1,174.00 011-�000-000785 1 PC DELL OPTIPLEX 320 SER#7HG1TC1 04-01-2007 1,174.00, 5/YR/SL 1,174.00 011-000-000787 1 PC DELL OPTIPLEX 320 SER#CFG1TC1 04-01-2007 1, 174. 00 5/YR/SL 1,174.00 011-000-000788 1 PC DELL OPTIPLEX 320 SER#1 GG1 TC1 04-01-2007 1,174.00 5/YR/SL 1,174.00 011-000-000�789 1 PC DELL OPTIPLEX 320 SER#9GG1TC1 04-01-2007 1,174.00 5/YR/SL 1,174.00 011-000-000791 1 PRINTER HP JET #1Z31 RW6�4029196�4059 08-01-2006 0�01 O/YR/SL 0.00 011-000-000792 1 SPEAKER JBL SURFACE MOUNT 10-01-2006 0�01 O/YR/SL 0�00 011-000-000�793 1 SPEAKER JBL SURFACE MOUNT 10-01 -2006 0�01 O/YR/SL 0�00 011-000-000�794 1 MACKIE 16 CHANNEL MIXER LIFTER BAG 07-01-2006 0�01 O/YR/SL &01 011-000-000795 1 SAMSON 4-CHANNEL COMP/LIMITER 04-01-2007 0.01 O/YR/SL 0,00 011-000-000796 1 GATOR 6U SHALLOW RACK 04-01-2007 0.01 O/YR/SL 0.00 011-000-000797 1 ADV FEEDBACK SUPPRESSOR 04-01-2007 0.01 O/YR/SL 0.00 011-000-000798 1 CAMERA DIGITALA-620 & MEMORY CARD 07-01-2006 0.01 O/YR/SL 0,01 011-000-000799 1 COOLPIX NIKON 1 GB M-CARD SER#33012357 05-01-2007 0.01 O/YR/SL 0.00 011-000-000800 1 PROJECTOR ESPON SER#JXJF751761L 06-01-2007 0.01 O/YR/SL 0.00 011-000-000801 1 PROJECTOR ESPON SER#JXJF751760L 06-01-2007 0.�01 O/YR/SL 0.00 011-000-000802 12 MICROPHONE SHURE DECK TOP GOOSENECK (12) 10-01-2006 3,750.00 1 O/YR/SL 2,437.50 011-000-00080�3 1 80" DIAGONAL PROJECTION SCREEN 07-01-2007 0.01 O/YR/SL 0.01 011-000-000805 1 DELL OPTIPLEX 320 MINITOWER COMPUTER 07-01-2007 1,045.00 5/YR/SL 1,045.00 011-000-000�806 1 JBL EON 10" 2 WAY POWERED SPEAKERS 09-01-2007 0.01 O/YR/SL 0'.00 011-000-000807 1 TWO HAND-HELD MICROPHONES & STANDS 10-01-2007 0.01 O/YR/SL 0.00 011-000-000810 1 FELLOWS C320C SHREDDER 10-01-2007 0.01 O/YR/SL 0�00 011-000-000811 1 FTR RECORDER DECK DIGITAL RECORDER/AUDIO 10-01-2007 5,23,0.00 5/YR/SL 5,230.00 Page 3 of 542 F'.�* , I=W �- 0.00 0.00 0.00 0.00 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 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.01 1,311:2.50 0.00 0.00 0.01 0.01 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 011 County Clerk/Council June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 011-000-000812 1 FTR RECORDER DECK DIGITAL RECORDER/AUDIO 10-01-2007 5,230-00, 5/YR/SL 5,230-00 011-000-000813 1 LANIER LD225 DIGITAL COPIER #65600808 07-01-2007 3,927.00 5/YR/SL 3,927.00 011-000-000820 1 DELL OPTIPLEX 320 3DMR6D1 07-01-2007 1,045-00 5/YR/SL 1,045-00 011-000-0001821 1 DELL OPTIPLEX 320 1 DRM6D1 07-01-2007 1,045.001 5/YR/SL 1,045.00 011-000-000�822 1 DELL OPTIPLEX 320 7DRM6D1 07-01-2007 1,045.00 5/YR/SL 1,045.00 011-000-000823 1 HP LASERJET P3005X PRINTER 03-01-2008 0.01 O/YR/SL 0'.00 011-000-000824 1 AUSTIN AIR HEALTHMATE JR AIR PURIFIER 08-01-2007 0.01 O/YR/SL 0.00 0 11 -000-000�82 5 1 OKLAHOMA SOUND FOLDING TABLE TOP SOUND 07-01-2007 0.01 O/YR/SL 0.01 011-000-000826 1 VIDEOCONFERENCE SYSTEM VSX 7000 03-01-2008 11,963.00 5NR/SL 11,963.00 011-000-000827 1 FELLOWS C220C SHREDDER 04-01-2008 0.01 0/YR/SL 0�00 011-000-000829 1 RICOH MP 2510 COPIER 07-01-2007 8,082.00, 5/YR/SL 8,082.00 011-�000-000832 1 DELL LATITUDE D630 LAPTOP #FBDFFG1 07-01-2008 1,415.00, 5/YR/SL 1,273.50 011-000-000833 1 POLYCOM HDX 7001 XLP VIDEO CONFERENCIN;G (KONA) 08-01-2008 14,449.00 1 O/YR/SL 6,502.05 011-000-000834 1 DELL LATITUDE D630 LAPTOP #CBDFFG1 07-01-2008 1,415.00 5/YR/SL 1,273.50 011-000-000�835 1 DELL OPTIPLEX 330 COMPUTER #JR5SFG1 07-01-2008 0�01 O/YR/SL 0�01 011-000-000836 1 DELL OPTIPLEX 330 COMPUTER #2S5SFG1 07-01-2008 O�101 O/YR/SL 0.01 011-000-000837 1 DELL OPTIPLEX 330 COMPUTER #4S5SFG1 07-01-2008 0�01 O/YR/SL 0�01 011-000-000838 1 DELL OPTIPLEX 330 COMPUTER #6S5SFG1 07-01-2008 0�01 O/YR/SL 0�01 011-000-000839 1 DELL OPTIPLEX 330 COMPUTER #5T5SFG1 07-01-2008 0�01 O/YR/SL &01 011-000-000840 1 DELL OPTIPLEX 330 COMPUTER #DS5SFG1 07-01-2008 0.01 O/YR/SL 0,01 011-000-000841 1 DELL OPTIPLEX 330 COMPUTER #GS5SFG1 07-01-2008 0.01 0/YR/SL 0.01 011-000-000842 1 DELL OPTIPLEX 330 COMPUTER #2T5SFG1 07-01-2008 0.01 O/YR/SL 0.01 011-000-000843 1 i DELL OPTIPLEX 330 COMPUTER #9S5SFG1 07-01-2008 0.01 O/YR/SL 0,01 011-000-000845 1 DELL OPTIPLEX 755 COMPUTER #58ZLRG1 07-01-2008 1,268.00 5/YR/SL 1,141.20 011-000-000846 1 '08 CHEVY HHR 4X2 4 DR. S/WAGON CH2757 03-01-2009 1:8,200.00 1 O/YR/SL 8,1910-00 011-000-000847 1 INFOCU�S PROJECTOR XGA3000 1SAYUB82800163 02-01-2009 0-01 O/YR/SL 0.00 011-000-000848 1 HP LAS�ERJET P3005X #CNR1 P1 2428 04-01-2009 0.101 O/YR/SL 0.00 011-000-000849 1 DELL LATITUDE E5500 LAPTOP #1 SMGMJ 1 04-01-2009 1,358.00 5/YR/SL 1,222.20 011-000-000850 1 DELL LATITUDE E5,5010 LAPTOP #JRMGMJ1 03-01-2009 1,358.00 5/YR/SL 1,222.20 011-000-000�851 1 DELL OPTI 360 COMPUTER #8FZCMJ1 03-01-2009 0.01 O/YR/SL 0'.00 011-000-000852 1 DELL OPTI 360 COMPUTER #FFZCMJ1 03-01-2009 0.01 O/YR/SL 0.00 011-000-000853 1 DELL OPTI 360 COMPUTER #JFZCMJ1 03-01-2009 0.01 O/YR/SL 0�00 011-000-000854 1 DELL OPTI 360 COMPUTER #5GZCMJ1 03-01-2009 0.01 O/YR/SL 0.00 Page 4 of 542 F'-�* , I=W �- 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.01 0.00 141.50 7,946.95 141.50 0.00 0�00 0.00 0�00 0.00 0.00 0.00 0.00 0.00 126.80 10,010-00 0.01 0.01 135-80 135.80 0.01 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 5 of 542 COUNTY OF HAWAII 011 County Clerk/Council June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 011-000-000855 1 DELL OPTI 360 COMPUTER #8GZCMJ1 03-01-2009 0.01 O/YR/SL 0.00 0.01 011-000-000856 1 DELL OPTI 360 COMPUTER #6HZCMJ1 03-01-2009 0.01 O/YR/SL 0.00 0.01 011-000-000857 1 DELL OPTI 360 COMPUTER #FGZCMJ1 03-01-2009 0.01 O/YR/SL 0.00 0.01 011-000-0001858 1 DELL OPTI 360 COMPUTER #HGZCMJ1 03-01-2009 0.01 O/YR/SL 0.00 0.01 011-000-000�859 1 DELL OPTI 360 COMPUTER #1 HZCMJ1 03-01-2009 0.01 O/YR/SL 0.00 0.01 011-000-000860 1 DELL OPTI 360 COMPUTER #3HZCMJ1 03-01-2009 0.01 O/YR/SL 0'.00 0.01 011-000-000861 1 DELL OPTI 360 COMPUTER #CGZCMJ1 03-01-2009 0.01 O/YR/SL 0.00 0.01 011-000-000�863 1 D�M925 SERIES DIGITAL MAILING SYS (LEASE) 12-01-2008 32,086.00 1 O/YR/SL 14,438.70 17,647.30 011-000-000864 1 LATITUDE E6500 LAPTOP JVL8ZK1 09-01-2009 1,722.82 5NR/SL 1,205.98 516.84 011-000-000865 1 2010 HONDA ODYSSEY LX VAN CH3062 05-01-2010 28,855.25 1 O/YR/SL 10,099.34 18,755.91 011-000-000866 1 ZEROX DOCU COLOR 252V COPIER (LEASE) 09-01-2009 139,185.92 5/YR/SL 97,430.15 41,755.77 011-�000-000901 1 HP TOUCHSMART NOTEBOOK #CNU02949SS 07-01-2010 1,385.41 5/YR/SL 692.70 692.71 011-000-000902 1 DELL LATITUDE E550�O LAPTOP 4RQWCL1 07-01-2010 1,505.57 5/YR/SL 752.78 752.79 011-000-000903 1 DELL LATITUDE E5500 LAPTOP 3RQWCL1 07-01-2010 1,505.56 5/YR/SL 752.78 752.78 011-000-000904 1 HP COMPAQ 6000 PC #MXL0260QXJ 07-01-2010 1,395.68 5/YR/SL 697.84 697.84 011-000-000906 1 HP COMPAQ 6000 PC #MXL0260QXL 07-01-2010 1,395.68 5/YR/SL 697.84 697.84 011-000-000907 1 HP ELITE 7100 PERSONAL COMPUTER W/MON 08-0 1 -2010 1,273.27 5/YR/SL 636.63 636.64 011-000-000�908 1 DELL OPTIPLEX 780 PC #BZLSDP1 W/MON 03-01-2011 1,311.70 5/YR/SL 655.85 655.85 011-000-000909 1 DELL OPTIPLEX 780 PC #BZNRDP1 W/MON 03-01-2011 1,311.69 5/YR/SL 655.85 655.84 011-000-000910 1 DELL OPTIPLEX 780 PC #BZLTDP1 W/MON 03-01-2011 1,311.69 5/YR/SL 655.85 655.84 011-000-000911 1 FUJITSU FI-6230 SCANNER #025810 03-01-2011 1,614.02 5/YR/SL 807.01 807.01 011-000-000912 1 XEROX W7545P COPIER #XKP517084 (LEASE) 05-01-2011 12,928.14 5/YR/SL 6,464.07 6,464.07 011-000-000914 1 DELL OPTIPLEX 960 4J85XL1 02-01-2010 1,26�5. 101 5/YR/SL 885.57 379.53 011-000-000�915 1 PC DELL OPTIPLEX 790 B07HKS11, 03-24-2012 1,660.40 5/YR/SL 498.12 1, 1 6�2.28 011-000-000916 1 XEROX 4112CP GYA-1 11 9�74 (LEASE) 08-01-2011 95,463-82 5/YR/SL 28,639-15, 66,824-67 011-000-000917 1 XEROX 4112CP GYA-1 11 9�75 (LEASE) 08-01-2011 95,463.82 5/YR/SL 28,639-15 66,824-67 011-000-000918 1 DELL OPTIPLEX 390 7N6TLS1 W/MONITOR 04-01-2012 1, 155.20 5/YR/SL 346-56 808-64 011-000-000919 1 FUJITSU FI-613OZ SHEET-FED SCANNER #407291 05,-01-2012 0.00 O/YR/SL 011-000-000920 1 DELL OPTIPLEX 390 #7N0ZLS1 W/MONITOR 04-01-2012 1,155.20 5/YR/SL 346.56 808.64 011-000-000921 1 DELL LATITUDE E553�O LAPTOP G7H2FV1 07-01-2012 1,284.40 5/YR/SL 128.44 1,155.96 011-000-000922 1 DELL LATITUDE E5530 LAPTOP, 98H2FV1 07-01-2012 1,284.40 5/YR/SL 128.44 1,155.96 011-000-000924 1 80" PROJECTION SCREEN 07-01-2013 0.00 O/YR/SL 0�00 0.00 011-000-000926 1 APPLE IPAD WI/Fl #DYVHWWUKDVD1 07-01-2012 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 6 of 542 COUNTY OF HAWAII 011 County Clerk/Council June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 011-000-000930 1 DELL OPTIPLEX 790 PC DLS65V1 07-01-2012 1,133-32 5/YR/SL 113-33 1,019-99 011-000-000931 1 DELL OPTIPLEX 790 PC DLVY4V1 07-01-2012 1,133-32 5/YR/SL 113-33 1,019-99 011-000-000�932 1 DELL OPTIPLEX 790 PC DLV55V1 07-01-2012 1,133-33 5/YR/SL 113-33 1,020.00 011-000-000933 1 DELL OPTIPLEX 790 PC DLSZ4V1 07-01-2012 1,133-33 5/YR/SL 113-33 1,020.00 011-000-000934 1 DELL OPTIPLEX 790 PC DLS45V1 07-01-2012 1, 1 3�3.32 5/YR/SL 113.33 1,019.99 011-000-000,935 1 DELL OPTIPLEX 790 PC DLTT4V1 07-01-2012 1,133.33 5/YR/SL 113.33 1,020.00 011-000-000936 1 DELL OPTIPLEX 790 PC DLVS4V1 07-01-2012 1, 1 3�3.33 5/YR/SL 113.33 1,020.00 011-000-000937 1 DELL OPTIPLEX 790 PC DLS05V1 07-01-2012 1,133.32 5/YR/SL 113.33 1,019.99 011-000-0001938 1 DELL OPTIPLEX 790 PC DLV65V1 07-01-2012 1,133.33 5NR/SL 113.33 1,020.00 011-000-000939 1 DELL OPTIPLEX 790 PC DLSW4V1 07-01-2012 1,133.32 5/YR/SL 113.33 1,019.99 011-000-000940 1 DELL OPTIPLEX 790 PC DLS25V1 07-01-2012 1,133.32 5/YR/SL 113.33 1,019.99 011-�000-000941 1 DELL OPTIPLEX 790 PC DLV45V1 07-01-2012 1,133.33 5/YR/SL 113.33 1,020.00 011-000-000942 1 DELL OPTIPLEX 790 PC DLSP4V1 07-01-2012 1,13,3.32 5/YR/SL 113.33 1,019.99 011-000-000943 1 DELL OPTIPLEX 790 PC DLTQ4V1 07-01-2012 1, 1 3�3.32 5/YR/SL 113.33 1,019.99 011-000-000944 1 DELL OPTIPLEX 790 PC DLV05V1 07-01-2012 1,133.33, 5/YR/SL 113.33 1,020.00 011-000-000945 1 DELL OPTIPLEX 790 PC DLTR4V1 07-01-2012 1,133.33 5/YR/SL 113.33 1,020.00 011-000-000950 1 XEROX DOCUMATE #702TW107197611000,29 07-13-2007 3,340.00 5/YR/SL 3,340.00 0.00 011-000-000�963 1 PC DELL OPTIPLEX 320 SER#6SJ2SC1 04-05-2007 1,183.00 5/YR/SL 1,183.00 0�00 011-000-000965 1 DELL 1708FP FLAT PANEL MONITOR 07-01-2013 0�00 O/YR/SL &00 0.00 011-000-000966 1 DELL 1708FP FLAT PANEL MONITOR 07-01-2013 0.00 O/YR/SL 0,00 0.00 011-000-000967 1 HP LAS�ERJET P3015DN PRINTER #VNB3R77294 07-01-2013 0.00 O/YR/SL 011-000-000968 1 JABRA MICROPHONE/SPEAKER 09-01-2013 0.00 O/YR/SL 0.00 0.00 011-000-000969 1 DELL OPTIPLEX 320 MINITOWER COMPUTER #9DRM6D1 07-01-2007 1,045.001 5/YR/SL 1,045.00 0.00 011-000-000�970 1 EPSON WORKFORCE SCANNER DS511,0 03-01-2014 0.100 O/YR/SL 0.00 0.00 011-000-000971 1 HP LASERJET ENT 6010 M602DN PRINTER #CNCCF6314F 07-01-2013 0.00 O/YR/SL 0.00 0.00 011-000-000972 1 PC DELL OP'TIPLEX 70,10 44668Y1 08-01-2013 1,289-95 5/YR/SL 011-000-000973 1 B&H PHOT JABRA SPEAKERPHONE, 410 MS 12-01-2013 0.100 O/YR/SL 0.00 0.00 011-000-000974 1 B&H PHOT JABRA SPEAKERPHONE 410 MS, 12-01-2013 0.00 O/YR/SL 0.00 0.00 011-000-000975 1 TYPERWRITER NAKAJIMAAE-830 #43300254 01-01-2014 0-00 O/YR/SL 0.00 0.00 011-000-000976 1 DELL LATTITUDE 15 5000 #DLGDYY1 01-01-2014 1,26,8.95 5/YR/SL 011-000-000977 1 DELL LATTITUDE 15 5000 #1 27DYY1 01-01-2014 1,790.89 5/YR/SL 0.00 1,790.89 011-000-000978 1 DELL LATTITUDE 15 5000 #7YFDYY1 01-01-2014 1,790.88 5/YR/SL 0�00 1,790.88 011-000-000979 1 HP OFFICEJET PRO 8600 CN3BUF3G6S 04-01-2014 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 011 County Cierk/Council Asset # Quan Description 011-000-000980 1 DELL LOGITECH WEB CAMERA 011-000-000981 1 DELL LOGITECH WEB CAMERA 011-000-000�982 1 PC DELL OPTIPLEX 9020 3HNBLO�2 011-000-000983 1 JABRA MICROPHONE/SPEAKER 011-000-000984 1 JABRA MICROPHONE/SPEAKER 011-000-000,985 1 NTEC 600 EXECUTIVE CHAR 011-000-000986 1 NTEC 600 EXECUTIVE CHAR 011-000-000987 1 ALZ,ATE,X TIMERKEEPER TIMER TMR221 133-SM 011-000-0001988 1 ALZATEX TIMERKEEPER TIMER TMR221 133-SM 011-000-000989 1 ALZATEX TIMERKEEPER TIMER TMR221 B3-SM 011-000-000990 1 HP LASERJET P3015DN PRINTER #VND3F1 7105 011-�000-000995 1 HP LASERJET P1 606DN PRTINER #VND3F87477 011-000-000996 1 HP LASERJET P1 606DN PRTINER #VND3F87483 011-000-000997 1 HP LASERJET P1 606DN PRTINER #VND3F87484 011-000-000998 1 HP LASERJET P1 606DN PRTINER #VND3F87485 011-000-000999 1 HP LAS,ERJET P1 606DN PRTINER #VND3F87488 011-000-001000 1 HP LASERJET P1 606DN PRTINER #VND3F87490 011-000-001001 1 HP LASERJET P1 60�6DN PRTINER #VND3F87491 011-000-001002 1 KENMORE 8000 BTU A/C 011-000-001003 1 KENMORE 8000 BTU A/C 011-000-001004 1 KENMORE 8000 BTU A/C 011-000-001013 1 PC DELL OPTIPLEX 790 GQD35V1 011-000-001014 1 PC DELL OPTIPLEX 790 GQD25V1 011 County ClerklCouncil Department Total: Fixed Asset Detail Report - By Fund Page 7 of 542 COUNTY OF HAWAII June, 30, 2014 Depreciation Acguired Date COST LifeMethod Expense - Book Value 09-01-2013 0.00 O/YR/SL 0.00 0.00 09-01-2013 0.00 O/YR/SL 0.00 0.00 04-01-2014 1,724-66 5/YR/SL 09-01-2013 0.00 O/YR/SL 0.00 0.00 09-01-2013 0.00 O/YR/SL 0.00 0.00 05-01-2014 0.00 O/YR/SL 0.00 0.00 05-01-2014 0.00 O/YR/SL 0.00 0.00 06-01-2014 0.00 O/YR/SL 0.00 0.00 06-01-2014 0.,00 ONR/SL 0.00 0.00 06-01-2014 0.00 O/YR/SL, 0�00 0.00 06-01-2014 0.00 O/YR/SL 06-01-2014 0.00 O/YR/SL 0.00 0.00 06-01-2014 0.00 O/YR/SL 0�00 0.00 06-01-2014 0.00 O/YR/SL 0.00 0.00 06-01-2014 0�00 O/YR/SL 0�00 0.00 06-01-2014 0�00 O/YR/SL 0.00 0�00 06-01-2014 0�00 O/YR/SL 0�00 0.00 06-01-2014 0�00 O/YR/SL 0�00 0�00 06-01-2014 0�00 O/YR/SL &00 0.00 06-01-2014 0.00 O/YR/SL 0,00 0.00 06-01-2014 0.00 O/YR/SL 0.00 0.00 06-01-2012 1,133-32 5/YR/SL 340.00 793-32 06-01-2012 1,133.32 5/YR/SL 340.00 793.32 672,641.64 390,218.64 278,139.44 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 8 of 542 COUNTY OF HAWAII 012 Office of Manag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 012-010-000306 1 BENCH KOA 2 WHITE CUSHIONS (LOBBY) 03-01-19�85 1,200.00, 25/YR/SL 1,200.00 0.00 012-010-000307 1 BENCH KOA 2 WHITE CUSHIONS (IMMIGRATION) 03-01-1985 1,20�0.00 25/YR/SL 1,200.00 0.00 012-010-000311 1 DESK CUSTOM KOA (BK) 04-01-1986 3,000.00 25/YR/SL 3,000-00 0.00 012-010-000566 1 PRINTER HP LASER COLOR #CNFC574014 (CHAR) 10-01-2005 0.01 O/YR/SL 0.01 0.00 012-010-0005,85 1 T/W NAKAJIMA SER#A55300447 (IRMA) 07-25-2006 0.01 O/YR/SL 0.00 0.01 012-010-000587 1 FORD SUV #1 FMCU59H27KA68124 CH2598 (WALLY) 11-03-2006 30,668.00 1 O/YR/SL 19,934.20 10,733.80 012-010-000588 1 SPIROLAB SPIROMETER 02-01-2008 1,998.00 5/YR/SL 1,99�8.00 0.00 012-010-000592 1 LATITUDE E6500 INTEL CORE 2DUO-DELL (KT) 03-01-2009 1,670.00 5/YR/SL 1,503.00 167.00 012-010-000593 1 LATITUDE E6500 INTEL CORE 2DUO-DELL (KEVIN) 03-01-2009 1,670.00 5NR/SL 1,503.00 167.00 012-010-000595 1 OPTIPLEX 760 MINITOWER #5TVBJG1 (COURTNEY) 02-01-2009 1,165.00 5/YR/SL, 1,048.50 116.50 012-010-000597 1 HP LAPTOP #CNU91923B9 (BT) 05-01-2009 0.01 O/YR/SL 0.00 0.01 012-010-000599 1 SHRDDR FLWS CNC C220C (MAIN - HILO) 07-01-2008 0.01 O/YR/SL 0.01 0.00 012-010-,000619 1 HP LAPTOP E8730W W/ CASE (BILL T. ) 08-01-2009 2,657.20 5/YR/SL 1,860.04 797.16 012-010-000620 1 DELL LATITUDE E5500 LAPTOP (CHAR-FR DESK) 04-01-2010 1,300.04 5/YR/SL 910.03 390.01 012-010-,000621 1 DELL LATITUDE E6500 LAPTOP (KAYCIE) 04-01-2010 1,754.31 5/YR/SL 1,228.02 526.29 012-010-000680 1 XEROX DOCUMATE 2621 SCANNER #9638,CB0249 (RP) 04-01-2011 O�100 O/YR/SL 0.00 0�00 012-010-000683 1 PC �DELL OP'TIPLEX GX520 #F1 W2Z91 (ROSE) 05-01-2006 0�01 O/YR/SL 0�01 0.00 012-010-000684 1 XEROX DOCUMATE 2621 804TW1 081 Q8CO6001 01 (KC) 09-01-2009 0�01 O/YR/SL 0�00 0�01 012-010-000685 1 FUJITSU 6230 005281 (HILO) 09-01-2009 1,354.00 5/YR/SL 947.80 406.20 012-010-000687 1 DELL OPTIPLEX 960 STGJ85XL1 (STUDENT) 02-01-2010, 1 �26�5. 10 5/YR/SL 885.57 37'9.53 012-010-000689 1 SONY HD 12.0 MEGAPIXELS (ILI) 09-01-2010 2,273.95 5/YR/SL 1,136.98 1,136-97 012-010-000690 1 APPLE MACBOOK PRO LAPTOP (ILI) 11-01-2010 4,631 .90 5/YR/SL 2,315-95 2,315-95 012-010-000692 1 XEROX DOCUMATE 2621 SCANNER #13E8CB0245 (KT) 05-01-2011 0.00 O/YR/SL 012-010-000693, 1 DELL OPTIPLEX 330 MINITOWER ST#DVBOPG1 (BK) 06-26-2008 0.101 O/YR/SL 0.00 0.01 012-010-000694 1 POWERLITE LCP PROJECTOR (KC) 04-01-2011 0.00 O/YR/SL 0.00 0.00 012-010-000696 1 CANON REBEL T21 W/LENS 18-551 S, 11-01-2011 0-00 O/YR/SL 0.00 0.00 012-010-000697 1 CANON 55 250 1S, LENS 11-01-2011 0.100 O/YR/SL 0.00 0.00 012-010-000698 1 DELL OPTIPLEX 780 2HZGJQ (LISA) 08-01-2011 1,275.63 5/YR/SL 382.69 892.94 012-010-000701 1 OPTIPLEX 7010 MINITOWER 6017YXV1 (CHAR) 12-01-2012 1,148.95 5/YR/SL 114.90 1,034.05 012-010-000702 1 OPTIPLEX 7010 MINITOWER 6082YV1 (KIM) 12-01-2012 1,148.95 5/YR/SL 114.90 1,034.05 012-010-000703 1 OPTIPLEX 7010 MINITOWER 60�81YV1 (RK) 12-01-2012 1,148.95 5/YR/SL 114.90, 1,034.05 012-010-000706 1 OPTIPLEX 7010 MINITOWER 607ZXV1 (PAULETTE) 12-01-2012 1,148.95 5/YR/SL 114.90 1,034.05 012-010-000707 1 DELL LATITUDE LAPTOP FSTNKV1 (KAREN) 09-01-2012 1,382.27 5/YR/SL 138.23 1,244.04 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 9 of 542 COUNTY OF HAWAII 012 Office of Manag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 012-010-000709, 1 WORKS, OF ART BY BLAISE DOMINO (BIS ISLAND MAP) 07-01-2012 3,000-00, 15/YR/SL 100.00 2,900.00 012-010-000710 1 MAC BOOK PRO 15" #CO2X1 HNF1 G3 11-01-2012 2,362.41 5/YR/SL 236.24 2,126-17 012-010-000711 1 MACBO�OK PRO LAPTOP #CO2K80CQF1 G3 (KEVIN) 03-01-2013 2,341-61 5/YR/SL 234.16 2, 1 O�7.45 012-010-000712 1 1 PAD 2 SN# 013098004031836 09-01-2013 0.00 O/YR/SL 0.00 0.00 012-010-000713 1 CANON 70 D DIGITAL CAMERA #013098004031836 01-01-2014 1,384.62 5/YR/SL 0.00 1,384.62 012-020-000504 1 LASERJET 4 PRINTER USBDB05,875 06-01-1995 1,881.25 5/YR/SL 1,881.25 0.00 012-020-000618 1 HP COMPAQ 6730B LAPTOP #CNU9263V95 07-01-2009 1,606.00 5/YR/SL 1,124.20 481.80 012-020-000624 1 HP COMPAQ 6000 PRO SFF PC (KAYCIE) 03-01-2010 0.01 O/YR/SL 0.00 0.01 012-020-000625 1 DELL OPTIPLEX 780 BW7XVR1 (DCAB - HILO) 11-01-2011 0.,00 0/YR/SL 0.00 0.00 012-040-000525 1 LANIER VOICE WRITER 210 06-01-1998 0.01 0�00 0.01 012-040-000546 1 PRINTER HP SER#USBBDO1 185 12-01-1997 0.01 0.00 0.01 012-040-000552 1 2�001'MERC SABLE IMEFMSOU71G;6,19085 CH1980 06-01-2001 19,334.00 1 0/YRJSL 19,334.00 0.00 012-040-,000569 1 COPIER LANIER LD127 (LEASE) 07-01-2005 10,933.00 5/YR/SL 10,933.00 0.00 012-040-000594 1 LATITUDE E6500 INTEL CORE 2D�UO-DELL (BC) 03-01-2009 1,670.00 5/YR/SL 1,503.00 167.00, 012-040-,000596 1 OPTIPLEX 760 MINITOWER (MEGAN) 02-01-2009 1,165.00 5/YR/SL 1,048.50 '116.50, 012-040-000598 1 DESK 05-01-2009 O�101 O/YR/SL 0.00 0�01 012-040-000623 1 OLYMPUS ME30W DIGITAL CONF KIT W/MICRO 05-01-2010 1,388.65 5/YR/SL 972.06 416.59 012-040-000628 1 DELL OPTIPLEX 780 (DCAB - KONA), 08-01-2011 1,318.82 5/YR/SL 395.65 923.17 012-040-000629 1 DELL OPTIPLEX 780 H53ZHQ1 (BARBARA) 08-01-2011 1,339.82 5/YR/SL 401.95 937.87 012-040-000686 1 FUJITSU (LF) S,N009638 09-01-2009 1,354.00 5/YR/SL 947.80 406.20 012-040-000688 1 DELL OPTIPLEX 960 STHH85XL1 (LF COMP) 02-01-2010 1, 26 5.10 5/YR/SL 885.57 379.53 012-040-000691 1 VOSTRO 3500, FAST TRACK LAPTOP #731 KXM1 (BK) 02-01-2011 1,327.04 5/YR/SL 663-52 663-52 012-040-000695 1 PC DELL OPTIPLEX GX520 #1 2W2Z91 (CONF RM) 05-01-2006 0.01 O/YR/SL 0,01 0.00 012-040-000700 1 OPTIPLEX 7010 MINITOWER, 6017XXV1 (WL) 12-01-2012 1,148.95 5/YR/SL 114.90 1,034.05 012-040-000704 1 APPLE IPAD 4 #DMPJQ6�5OF1 8C (WL) 12-01-2012 0.00 O/YR/SL 0.00 0.00 012-040-000705 1 DELL LATITUDE LAPTOP 6STNKV1 (BC) 09-01-2012 1,382.27 5/YR/SL 138.23 1,244.04 012-040-000708 1 WORKS OF ART BY BLAISE DOMINO (BIS ISLAND MAP) 07-01-2012 3,000-00 15/YR/SL 100.00 2,900.00 012 Office of Management Department Total: 124,263.86 82,665.68 41,598.18 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 013-000-000146 1 STAND W/CLAMPS 01-01-1990 0.01 0.00 0.01 013-000-000148 1 TIMESTAMP AMANO 03-01-1990 0.01 0.00 0.01 013-000-000,149 1 T/W PANASONIC KX-E7000 ELECTRONIC 04-01-1990 0.01 0.00 0.01 013-000-000155 82 CHAIRS FOLDING SAMFRN 04-01-1992 977.44 977.44 0.00 013,-000-000170 1 SHELVING 24X84 01-01-19�95 2,727.12 25,/YR/SL 2,017.95 709.17 013-000-000172 1 SHELVING 2411X4811 06-01-1996 1,037.50 25/YR/SL 726.36 311.14 013-000-000185 1 MICROFILM READERIPRINTER MINOLTA 09-01-1997 5,120.00 1 O/YR/SL 5,120.00 0.00 013�-000-000186 1 A/C FRIEDRICH MODEL SI-31-1-130 09-01-1997 1,281.25 5/YR/SL 1,281.25 0.00 013-000-000187 1 A/C FRIEDRICH MODEL SI-31-1-130 09-01-1997 1,28�1.25 5NR/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 1 O/YR/SL 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 0 1 3�-000-00021 0 1 PRINTER EPSON #2YPY018132 01-01-19�96 0�01 0.00 0�01 013-000-000211 1 METAL SHELVING; 07-01-2002 1,38,7.03 1 O/YR/SL 1,387.03 0.00 013-000-000212 1 KODAK SLIDE PROJ W/CAROUS�EL 07-01-2002 0�01 0�01 0�00 013-000-000213 1 60" X 60" PROJECTION SCREEN 07-01-2002 0�01 &01 0.00 013-000-000214 1 SAFCO 5026 MOBILE STAND W/CLAMPS 07-01-2002 0.01 0,01 0.00 013-000-000215 1 DELL OPTIPLEX MINITOWER BASE #9KDDM11 07-01-2002 0.01 0.01 0.00 013-000-000216 1 DELL OPTIPLEX MINITOWER BASE #BPCDM11 07-01-2002 0.01 0.01 0.00 013-000-000217 1 DELL OPTIPLEX MI�NITOWER BASE #3KDDM11 07-01-2002 0.01 0,01 0.00 013-000-000218 1 DELL OPTIPLEX MINITOWER BASE #7KDDM11 07-01-2002 0.101 0.01 0.00 013-000-000219 1 DELL OPTIPLEX MINITOWER BASE #3YSHJ41 07-01-2002 0.01 0.01 0.00 013�-000-000221 1 GATEWAY E-2000 #0031798264/SONYA 08-01-2003 1,161.71 5/YR/SL 1,161.71 0.00 013-000-000222 1 GATEWAY E-2000 #0031798265/1-OX 08-01-2003 1,161.71 5/YR/SL 1, 161.7 1 0.00 013,-000-000223 1 GATEWAY E-2000 #0031798266/CORI 08-01-2003 1,16,1.71 5/YR/SL 1,161.71: 0.00 013,-000-000224 1 GATEWAY E-2000 #0031798267/G!LEN 08-01-2003 1,16,1.71 5/YR/SL 1,161.71 0.00 013,-000-000225 1 GATEWAY E-2000 #0031798268/PAT 08-01-2003 1,161.71 5/YR/SL 1,161.71 0.00 013,-000-000226 1 GATEWAY E-2000 #0031798269/SHAN 08-01-2003 1,161.71 5/YR/SL 1,161.71 0.00 013-000-000227 1 DELL OPTIPLEX #3YSHJ41 /CAROL 03-01-2004 1,226.77 5/YR/SL 1,226.77 0.00 013-000-000228 1 DELL OPTIPLEX #7YSHJ41/LOX 03-01-2004 1,226.77 5/YR/SL 1,226.77 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 013 County ClerklElection June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 013-000-000229, 1 DELL OPTIPLEX #8YSHJ41 /AMY 03-01-2004 1,226.77 5/YR/SL 1,226.77 013-000-000230 1 DELL OPTIPLEX #CYSHJ41 /LEO 03-01-2004 1,226.77 5/YR/SL 1,226.77 013-000-000231' 1 DELL OPTIPLEX #9YSHJ41 /LYDIA 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 1 O/YR/SL 18,589.50 013,-000-000233 1 VCR SEARS 04-26-2005 0.01 O/YR/SL 0.01 013-000-000235 1 PC GATEWAY #0036261652 12-01-2005 1,067.00 5/YR/SL 1,067.00 013-000-000236 1 PC GATEWAY #0036261653 12-01-2005 1,067.00 5/YR/SL 1,067.00 013�-000-000237 1 PC GATEWAY #0036261654 12-01-2005 1,067.00 5/YR/SL 1,067.00 013-000-000238 1 PC GATEWAY #0036261655 12-01-2005 1,067.00 5NR/SL 1,067.00 013-000-000239 1 PC GATEWAY #003626,1656 12-01-2005 1,067.00 5/YR/SL, 1,067.00 013-000-000240 1 PC DELL OPTIPLEX 320 SER#4SJ2SC1 04-05,-2007 1,183.00, 5/YR/SL 1, 1 8�3. 00 013-000-000241 1 PC DELL OPTIPLEX 320 SER #5TJ2SC1 04-05,-2007 1,18,3.00, 5/YR/SL 1, 1 8�3. 00 013-000-,000242 1 PC DELL OPTIPLEX 320 SER#D�RJ2SC1 04-05-2007 1, 1 8�3. 00 5/YR/SL 1,183.00 013-000-000243 1 PC DELL OPTIPLEX 320 GRJ2SC1 04-05-2007 1,18�3.00 5/YR/SL 1, 1 8�3. 00 013-000-,000244 1 PC DELL OPTIPLEX 320 SER#JSJ2SC1 04-05-2007 1,183.00 5/YR/SL 1,183.00 013�-000-000245 1 PC DELL OPTIPLEX 320 SER#JRJ2SC1 04-05-2007 1,183.00 5/YR/SL 1,183.00 013-000-000246 1 PC DELL OP'TIPLEX 320 SER#1SJ2SC1 04-05,-2007 1,18,3.00 5/YR/SL 1,183.00 013-000-000248 1 PC DELL OPTIPLEX 320 SER#BSJ2SC1 04-05-2007 1,183.00 5/YR/SL 1,183.00 013-000-000249 1 PC DELL OPTIPLEX 320 SER#2TJ2SC1 04-05-2007 1,183.00 5/YR/SL 1,183.00 013-000-000250 1 D�ESK W/ACC (PAT) 07-01-2006 0.01 1 O/YR/SL 0,01 013-000-000251 1 PC DELL LATITUDE D510 SER#GSSF6B1 07-23-2006 1,584.00 5/YR/SL 1,584.00 013-000-000252 1 PRINTER HP SER#SMY616P711R 07-01-2006 0.01 1 O/YR/SL 0.01 013-000-000253 1 PRINTER HP SER#SMY613P711R 07-01-2006 1,026.001 5/YR/SL 1,026.00 013-000-000254 1 FOLDER MARTIN YALE SER#40517 (ELECT BASEMENT) 07-01-2006 1,320.00 1 O/YR/SL 858.00 013-000-000255 1 SHELVING LYON (4 SETS) 07-01-2006 1,504.00 25/YR/SL 391.04 013�-000-000256 1 SHELVING LYON (6 SETS) 07-01-2006 1,473-00 25/YR/SL 382-98 013-000-000257 1 DELL OPTIPLEX 780 #BKNZFQ1 W/ MON 05-01-2011 2,158-80 5/YR/SL 1,079.40 013,-000-000258 1 DELL OPTIPLEX 780 #BKPOGQ1 W/ MON 05,-01-2011 2,158.80 5/YR/SL 1,079.40 013,-000-000259 1 PC DELL OPTI GX520 SER#6SBKCB1 07-19-2006 0-01 O/YR/SL 0.00 013,-000-000260 1 PC DELL OPTI GX520 SER#DK9KCB1 07-19-2006 0.01 O/YR/SL 0'.00 013,-000-000261: 1 PC DELL OPTI GX520 SER#5V8KCB1 07-19-2006 0.01 O/YR/SL 0.00 013-000-000262 1 PC DELL OPTI GX520 SER#GTBKCB1 07-19-2006 0.01 O/YR/SL 0�00 013-000-000263 1 PC DELL OPTI GX520 SER#57GKCB1 07-19�-2006 0.01 O/YR/SL 0.00 Page 11 of 542 F'-�* , I=W �- 0.00 0.00 0.00 3,280.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0�00 0.00 0�00 0.00 0.00 0.00 0.00 0.00 462.00 1,112-96 1,090.02 1,079.40 1,079.40 0.01 0.01 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 12 of 542 COUNTY OF HAWAII 013 County CierklElection June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 013-000-000264 1 PC DELL OPTI GX520 SER#lWBKCBI 07-19,-2006 0.01 O/YR/SL 0.00 0.01 013-000-000265 1 PC DELL OPTI GX520 SER#7VBKCB1 07-19-2006 0.01 O/YR/SL 0.00 0.01 013-000-000266 1 PC DELL OPTI GX520 SER#JWBKCB1 01-19-2006 0.01 O/YR/SL 0.00 0.01 013-000-000267 1 PC DELL OPTI GX520 SER#6XBKCB1 07-19-2006 0.01 O/YR/SL 0.00 0.01 013,-000-000268 1 PC DELL OP'TI GX520 SER#8RBKCB1 07-19�-2006 0.01 O/YR/SL 0.00 0.01 013-000-000269 1 PC DELL OPTI GX520 SER#DRBKCB1 07-19-2006 0.01 O/YR/SL 0'.00 0.01 013-000-000270 1 PC DELL OPTI GX520 SER#BYBKCB1 07-19-2006 0.01 O/YR/SL 0.00 0.01 013�-000-000271 1 PC DELL OPTI GX520 SER#9T8KCB1 07-19-2006 0.01 O/YR/SL 0.00 0.01 013-000-000272 1 PC DELL OPTI GX520 SER#GT8KCB1 07-19-2006 0.01 ONR/SL 0.00 0.01 013-000-000273 1 PC DELL OPTI GX520 SER#8�YBKCB1 07-19-2006 0.01 0/YR/SL OM 0.01 013-000-000274 1 PC DELL OPTI GX520 SER#8ZBKCB1 07-19-2006 0.01 O/YR/SL 0.00 0.01 013-000-000275 1 PC DELL OPTI GX5,20 SER#4ZBKCB1 07-19-2006 0.01 O/YR/SL 0.00 0.01 013-000-,000278 1 PC DELL OPTIPLEX 790 GQD15V1 06-01-2012 1,13,3.33 5/YR/SL 340.00 793.33 013-000-0002791 1 2014 DODGE CARAVAN #2C4RDGBG:9ER327489 CH3207 05-01-2014 24,337.00 1 O/YR/SL 013-000-000280 1 FUJITSU FI-6110 COLOR DUPLEX DESKTOP 12-01-2013 Mo O/YR/SL 0 1 3�-000-000281 1 FUJITSU FI-61110 COLOR SCANNER 09-01-2013 O�100 O/YR/SL 013-000-000282 43 FOLDING CHAIRS 12-01-2013 Mo O/YR/SL Mo 0.00 013-000-000283 1 DELL LATITUDE 15 5000 #6FGJD1 2 05-01-2014 1,696.00 5/YR/SL 013-000-000284 1 DELL OPTIPLEX 790 PC DLT55V1 07-01-2012 1, 1 3�3.33 5/YR/SL 113.33 1,020.00 013-000-000285 1 DELL OPTIPLEX 790 PC DLTY4V1 07-01-2012 1,13,3.33 5/YR/SL 113.33 1,020.00 013-000-000286 1 XEROX DOCUMATE 2621849TW108C15M1600014 07-01-2009 0.01 O/YR/SL 0.01 0.00 013 Countv ClerklElection Department Total: 132,434.60, 94,443.47 11,958.13 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 13 of 542 COUNTY OF HAWAII 014 Finance June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 014-010-000267 1 COMPUTER SYSTEM, FRESH 06-30-2004 960,000-00 1 O/YR/SL 912,000.00 48,000-00 014-010-000271 1 PC DELL OPTIPLEX 320 SER#FROG701 /LESLIE 07-01-2007 1,071.00 5/YR/SL 1,071.00 0.00 014-010-000273 1 PC DELL OPTIPLEX 755 SER#2563VF1 /SHELLY 03-01-2008 1,53,7.00 5/YR/SL 1,537.00 0.00 014-010-000274 1 PRINTER HP LJ 42,50DTN SER#SCNRXL85275 07-01-2007 1,69�3.001 5/YR/SL 1,693-00 0.00 014-010-000275 1 PRINTER HP LJ P2015 DTN SER#CNBJN14613 07-01-2007 0.01 O/YR/SL 0.01 0.00 014-010-000276 1 T/W IBM SELECTRIC SER#11KNV13 07-01-2007 0.01 O/YR/SL 0'.01 0.00 014-010-000280 1 DELL PRECISION T7400 SER#7229RG1 (CAROL) 08-01-2008 2,23�7.00 5/YR/SL 2,013.30 223.70 014-010-000281 1 PRINTER FRESH 1-HP LJ 905ODN 08-01-2008 7,048.00 5/YR/SL 6,343.20 704.80 014-010-000282 1 HP LASER JET P2015DN SER CNB91-20326 08-01-2008 0.01 ONR/SL 0.00 0.01 014-010-000283 1 EXECUTIVE POSTURE HIGH CHAIR 08-22-2008 0.01 0/YR/SL 0�00 0.01 014-010-000284 1 HP CORE DUO E7400 PROCESSER #2UA930016C 08-01-2009 0.01 O/YR/SL 0.00 0.01 014-010-000285 1 HP CORE DUO E7400 P�ROCESSER #2UA930016D 08-01-2009 0.01 O/YR/SL 0.00 0.01 014-010-,000286 1 HP CORE DUO E7400 PROCESSOR #2UA930016G 08-01-2009 0.01 O/YR/SL 0�00 0.01 014-010-000288 1 HP CORE DUO E7400 PROCESSOR #2UA930016J 08-01-2009 0.01 O/YR/SL 0.00 0.01 014-010-,000291 1 HP CORE DUO E7400 PROCESSOR #2UA930016S 08-01-2009 0�01 O/YR/SL 0�00 0.01 014-010-000292 1 HP L1980G 19" FLAT MONITOR #MXC92101S4 08-01-2009 0�01 O/YR/SL 0.00 0�01 014-010-000293 1 HP L1750 17" MONITOR #3CQ92545SZ 08-01 -2009 0�01 O/YR/SL 0�00 0.01 014-010-000294 1 HP 1-1750 17" MONITOR #3CQ92546JJ 08-01-2009 0�01 O/YR/SL 0�00 0�01 014-010-000295 1 HP PENTIUM DUALCORE PROCESSOR 2UA9300�15X 08-01-2009 0�01 O/YR/SL &00 0.01 014,-010-000296 1 HP PENTIUM DUALCORE PROCESSOR 2UA9300115D 08-01-2009 0.01 O/YR/SL 0,00 0.01 014-010-000299 1 TOSHIBA ES255 COPIER EQ ID H5447 (LEASE) 03-01-2010 8,784.27 5/YR/SL 6,148.99 2,635.28 014-010-000300 1 OPTIPLEX 9020 MINI TOWER #DZ98FZ1 - CAROL 02-01-2014 1,675.75 5/YR/SL 014-010-000301 1 OPTIPLEX 9020 MINI TOWER #DZ99FZ1 - RANDY 02-01-2014 1,675.75 5/YR/SL 0,00 1,675.75 014-010-000302 1 OPTIPLEX 9020 MINI TOWER #DZ9BFZ1 - SHAWNA 02-01-2014 1,675.75 5/YR/SL 0.00 1,675.75 014-010-000303 1 OPTI:PLEX 9020 MINI TOWER #DZ9CFZ1 - FAYE 02-01-2014 1,675.75 5/YR/SL 0.00 1,67'5.75 014-010-000304 1 OPTIPLEX 9020 MINI TOWER #DZB5CFZ1 - CAROLE 02-01-2014 1,675.75 5/YR/SL 0.00 1,675.75 014-010-000305 1 OPTI�PLEX 9020 MINI TOWER #DZB7CFZ1 - JOYCE 02-01-2014 1,67'5.74 5/YR/SL 0.00 1,675.74 014-010-000306 1 DELL 22" MONITOR ITM0002 S/N 19G4H 11 528FL (DONDI) 02-01-2014 0.00 O/YR/SL 0.00 0.00 014-010-000307 1 DELL 20" MONITOR ITM0003 S/N CK63079E5FRL (RANDALL) 02-01-2014 0-00 O/YR/SL 0.00 0.00 014-010-000308 1 DELL 20" MONITOR ITM0004 S/N CK63079E5F2L (FAYE) 02-01-2014 0.00 O/YR/SL 0'.00 0.00 014-010-000309 1 DELL 20" MONITOR ITM0005 S/N CK63079E5FSL (JOYCE) 02-01-2014 0.00 O/YR/SL 0.00 0.00 014-010-000310 1 DELL 23" MONITOR ITM0006 S/N 7R1 K337H791 S (CAROL) 02-01-2014 0.00 O/YR/SL 0�00 0.00 014-010-000311 1 DELL 23" MON ITO�R ITM0006 S/N 7R 1 K337H827S (CAROLE) 02-01-2014 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 14 of 542 COUNTY OF HAWAII 014 Finance June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 014-020-000035 1 PRINTER HIP LJ 40001 USEF081559 (N.IL.) 09-01-1998 1,412-50, 5/YR/SL 1,412-50 0.00 014-020-000044 1 DELL LAPTOP LATITUDE C840 X080264 (OLD) 04-01-2003 2,931-00 5/YR/SL 2,931-00 0.00 014-020-000047 1 DELL 2400MP DLP PROJECTOR #1 PXSOD1 06-01-2008 1,023.00 5/YR/SL 1,023-00 0.00 014-020-000048 1 PRINTER HIP LJET P2015DN #CNB9M25091 (DEANNA) 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-020-000049 1 PRINTER HIP LJET P2015DN #CNB9M25105 (WINTER) 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-020-000050 1 SHREDDER FELLOWES C-420C (PRINTROOM) 07-01-2008 1,546.00 1 O/YR/SL 695.70 850.30 014-020-000051 1 PC DELL SER#1 GRXGB 1 (ERIN) 08-25-2006 1,536.00 5/YR/SL 1,536.00 0.00 014-020-000055 1 CANON PS SX21 0 DIGITAL CAMERA 21232�034002618 06-01-2011 0.00 O/YR/SL 014-020-000058 1 DELL LATITUDE E5�520 LAPTOP, DCLD5SI (NEW) 02-01-2012 1,321.80 5NR/SL 396.54 925.26 014-020-000059 1 DELL OPTIPLEX 780 DESKTOP 859HXQ1 W/MONITOR (DEA� 07-01-2011 1,510.00 5/YR/SL, 453.00 1,057.00 014-020-000060 1 HIP MONO LASERJET P2055DN #CNB1 727421 (SHANA) 07-01-2011 0.00 O/YR/SL 0.00 0.00 014-020-000061 1 HP LASERJECT P2055DN #VNB3R62709 (TED) 06-01-2012 0.00 O/YR/SL 0.00 0.00 014-020-,000062 1 LATERAL 4-DRAWER FILE CABINETS (SHANA) 12-01-2012 0.00 O/YR/SL 014-020-000063 1 LATERAL 4-DRAWER FILE CABINETS (SHANA) 12-01-2012 0.00 O/YR/SL 0.00 0.00 014-020-,000064 1 HP LASERJET PRO 400 #VND3MOO423 (ERIN) 03-01-2013 0�00 O/YR/SL 0�00 0.00 014-020-000065 1 HIP LASERJET 230ODN SCNBDB70173 (SPARE) 06-01-2003 1,093.00 5/YR/SL 1,0913.00 0�00 014-020-000066 1 HP CORE DUO E7400 PROCESSOR #2UA930016H (BACKUP 08-01 -2009 0�01 O/YR/SL 0�00 0.01 014-020-000067 1 OPTIPLEX 9020 MINI TOWER #DZB8FZ1 (TED) 02-01-2014 1,675.74 5/YR/SL 0�00 1,675.74 014-020-000068 1 OPTIPLEX 9020 MINI TOWER #DZ97FZ1 (NANCY K) 02-01-2014 1,675.74 5/YR/SL &00 1,675.74 014,-020-000069 1 OPTIPLEX 9020 MINI TOWER #DZB6FZ1 (NANCY C) 02-01-2014 1,675.75 5/YR/SL 0,00 1,675.75 014-020-000070 1 DELL 23" MONITOR P2314H (TED) 02-01-2014 0.00 O/YR/SL 0.00 0.00 014-020-000071 1 DELL 23" MON ITO�R P2314 H #DXI CBJAOO 1276 (TE D AOC) 02-01-2014 0.00 O/YR/SL 0.00 0.00 014-020-000072 1 DELL 23" MONITOR P2314H (NANCY K) 02-01-2014 0.00 O/YR/SL 0,00 0.00 014-020-000073, 1 DELL 23" MONITOR P2314H (NANCY C) 02-01-2014 0.100 O/YR/SL 0.00 0.00 014-020-000075 1 PLANAR PLL241 OW 24" WIDESCREEN #PL319LSDOO 185 (SH. 07-01-2013 0.00 O/YR/SL 0.00 0.00 014-020-000076 1 PLANAR PLL241OW 24" WIDESCREEN #PL319LSDO0847 (Wil 07-01-2013 0-00 O/YR/SL 0.00 0.00 014-030-000113 1 SHELVES 72X36X1 2 46 SEC 01-01-1967 1,115.00 25/YR/SL 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 T/W PANASONIC KXE70�00 #OCM37A29748 03-01-1990 0-01 0.00 0.01 014-030-000233 1 ELECTRONIC LABELING SYSTEM P-TOU�CH 05,-01-1994 0.01 0'.00 0.01 014-030-000252 1 TVNCR COMBO QUASAR #A9AA10714 06-01-1999 0.01 0.00 0.01 014-030-000263 1 T/W ELECTRIC IBM 1500 SN 11XT316 06-01-2002 0.01 0�00 0.01 014-030-000276 1 HIP LASERJET PRINTER 3050 SER#CNBJ090899 07-01-2007 0.01 O/YR/SL 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 15 of 542 COUNTY OF HAWAII 014 Finance June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 014-030-000284 1 JET PALLET TRUCK, STANDARD #907132 08-01-2007 0.01 O/YR/SL 0.00 0.01 014-030-000296 1 PRINTER HP LASERJET P2035 VNB3L1 9009 06-01-2011 0.00 O/YR/SL 0.00 0.00 014-030-000297 1 VACUUM DYSON DC39, #DJ7 US CNA2051A 05-01-2013 0.00 O/YR/SL 0.00 0.00 014-030-000298 1 MONITORAOC 24" SN B02CBBA011372 03-01-2013 0.00 O/YR/SL 0.00 0.00 014-030-000299 1 MONITORAOC 24" S�N B02CBBA011374 03-01-2013 0.00 O/YR/SL 0.00 0.00 014-030-000300 1 MONITOR AOC 24" SN B02CBBA002052 03-01-2013 0.00 O/YR/SL 0'.00 0.00 014-030-000301 1 MONITOR AOC 24" S�N B02CBBA002347 03-01-2013 0.00 O/YR/SL 0.00 0.00 014-030-000302 1 MONITOR AOC 24" SN B02CBBA002355 03-01-2013 0.00 O/YR/SL 0.00 0.00 014-030-000303 1 MONITOR AOC 24" SN B02CBBA002364 03-01-2013 0.,00 ONR/SL 0.00 0.00 014-030-000305 1 COPIER XEROX 5484 #EX7387672 (LEASE) 07-01-2013 13,816.80 5/YR/SL 0�00 13,816.80 014-030-000306 1 PC/MONITOR DELL OPTIPLEX 7010 #FY04FZ1 (MA) 01-01-2014 1,366.36 5/YR/SL 014-030-000307 1 PC/MONITOR DELL OPTIPLEX 7010 #FY12FZ1 (SW) 01-01-2014 1,623.60, 5/YR/SL 014-030-,000308 1 PC/MONIITOR DELL OPTIPLEX 7010 #FY13FZ1 (LS) 01-01-2014 1,623.60 5/YR/SL 0�00 1,623.60 014-030-0003091 1 PC/MONITOR DELL OPTIPLEX 7010 #H305FZ1 (JD) 01-01-2014 1,858.98 5/YR/SL 014-030-000310 1 PC/MONITOR DELL OPTIPLEX 7010 #FY03FZ1 (KC) 01-14-2014 1,350.75 5/YR/SL 014-030-000311 1 PC/MONITOR DELL OPTIPLEX 7010 #FY02FZ1 (CVE) 01-01-2014 1,350.75 5/YR/SL 0.00 1,350.75 014-03�0-000312 1 PC DELL OP'TIPLEX 7010 #FS24FZ1 (LMS) 01-01-2014 1,43,6.12 5/YR/SL 014-030-000313 1 PRINTER HP LASERJET M401 DNC #JPGFH07987 (JD) 01-01-2014 0�00 O/YR/SL 014-030-000314 1 CAM E RA TRE N D N ET TV - I P6'72PI #AC 1 352C610173 03-01-2014 0�00 O/YR/SL &00 0.00 014,-040-000316 1 PRINTER HP 4000T SUSNC053604 03-01-1998 1,323.92 5/YR/SL 1,323.92 0.00 014-040-000358 1 PRINTR LASERJET 41 OOTN #USI3NF1 9129 06-01-2001 1,811.62 5/YR/SL 1,,811.62 0.00 014-040-000370 1 PC GATEWAY #0035,669613 08-01-2005 1,433-00 5/YR/SL 1 A33-00 0.00 014-040-000371 1 PC GATEWAY #003566�9616 08-01-2005 1,433.001 5/YR/SL 1,433.00 0.00 014-040-000373, 1 PRINTER HP LAS�ERJET #CNGXF08200 11-01-2005 1,41'5.00 5/YR/SL 1,415.00 0.00 014-040-000381 1 PRINTER HP LASEJET #CNGKK55151 04-01-2006 0.01 1 O/YR/SL 0.01 0.00 014-040-000392 1 CHECK WRITER BURROUGH SER #1884 08-01-1983 2,40�0.00 1 O/YR/SL 2,400.00 0.00 014-040-000393 1 HP LAS�ERJET P4015X SER#CNDY111784 05-01-2008 1,623.00 5/YR/SL 1,623-00 0.00 014-040-000394 1 FUJITSU SCANNER FI-6240 S,ER#000262 05,-01-2008 2,445.00 5/YR/SL 2,445.00 0.00 014-040-000395 1 PC DELL LATITUDE D830 SER#DP19DG1 06-01-2008 1,36,3.00 5/YR/SL 1,363.00 0.00 014-040-000396 1 PC DELL OPTIPLEX 755 SER#6ZWFMG1 06-01-2008 1,420.00 5/YR/SL 1,420.00 0.00 014-040-000397' 1 CASH REGISTER PRINTER (ADDCASHHRDW) 10-21-2008 0.01 O/YR/SL 0.00 0.01 014-040-000398 1 KONICA MINOLTA COPIES/PRI�NTER/SCANNER 08-01-2008 4,746.00 5/YR/SL 4,271.40 474.60 014-040-000399 1 HP COMPAQ DC5800 PC #2UA930�015B 08-01-2009 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 014 Finance June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 014-040-000400 1 HP COMPAQ DC5800 PC #2UA930015F 08-01-2009 0.01 O/YR/SL 0.00 014-040-000401 1 HP COMPAQ DC5800 PC #2UA9300161 08-01-2009 0.01 O/YR/SL 0.00 014-040-000402 1 HP COMPAQ DC5800 PC #2UA93001�63 08-01-2009 0.01 O/YR/SL 0.00 014-040-000403 1 HP COMPAQ DC5800 PC #2UA93001�64 08-01-2009 0.01 O/YR/SL 0.00 014-040-000404 1 HP COMPAQ DC5800 PC #2UA930,016B 08-01-2009 0.01 O/YR/SL 0.00 014-040-000405 1 CABINET, FILE FIRPRF, LGL4DR 09-24-2006 2,079.00 25/YR/SL 540.54 014-040-000406 1 TYPEWRITER AP 340 CANNON 08-01-1995 0.01 0.00 014-040-000407 1 DELL OPTIPLEX 390 #HSRBKS1 02-01-2012 1,065.60 5/YR/SL 319.68 014-040-000408 1 HP LAS,ERJET P2055DN PRINTER 06-01-2012 0.,00 ONR/SL 0.00 014-040-000409 1 DOCUMATE, SCANNER #713TW1073V581900083 07-13-2007 1,311.00 5/YR/SL 1,311.00 014-051-1-000274 1 BINOCULARS BUSHNELL #W3272 08-01-1986 0.01 0.00 014-051-1-000275 1 BINOCULARS BUSHNELL #3304 08-01-1986 0.01 0.00 014-051-1-000516 1 MICROMIXER MM-80 SER38403W/ACCESS 06-01-1995 0.01 1 O/YR/SL 0�00 014-051-1-000642 1 CISCO 26010 ROUTER SER#HN030103WA 07-01-1999 3,593.73 5/YR/SL 3,5913.73 014-051-1-000661 1 RPT COMPUTER SYSTEM (LEASE) 06-01-2000, 2,105,135.00 1 0/YR/SL 2,105,135.00 014-051-1-000673 1 2 MICROPHONE MIXERS; 9 STANDS 06-01-2001 O�101 0.00 014-051-1-000674 1 MPVH CHEV #1 GNCT1 8W92K219590 CH 1379 07-01-2002 20,110.83 1 O/YR/SL 20,110.83 014-051-1-000681 1 LANIER VW260 TRANSCRIPTION W/ACCS 06-01-2003 1,221.13 5/YR/SL 1,221.13 014-051-1-000683 1 MPVH JEEP #1J4GL48K43W679320 CH2455 06-01-2003 22,345.32 1 O/YR,/SL 22,345.32 014-051-1-000710 1 MPVH CHEVROLET BLAZER 4X4 CH2492 04-26-2005 23,476.00 1 O/YR/SL 19,95�4.60 014-051-1-000711 1 SCANNER CANNON MICROFILM #CS303019 04-01-2006 10,302.00 5/YR/SL 10,302.00 014-051-1-000718 1 DATA/APPLICATOR SERVER DELL SET W/RACK 04-01-2006 61 � 180.00 5/YR/SL 61,180.00 014-051-1-000728 1 CHEV MPVH SER#1GNDT13SX72132975 CH2599 09-26-2006 25,980.00 1 O/YR/SL 16,887.00 014-051-1-0100729 1 PRINTER HP 4350DNT LASERJET #CNGXF63848 42A 07-06-2006 2,035.00 5/YR/SL 2,035.00 014-05H-000730 1 PRINTER HP 4350DNT LASERJET #CNGXD61822 42A 07-06-2006 2,035-00 5/YR/SL 2,035-00 014-05H-000732 I DATER PAPIDPRINT ELECTRIC SER#515151 01-11-2007 0-01 O/YR/SL 0.00 014-051-1-000736 1 PRINTER HP P4015TN LASERJ ET #CNDY1 15778 64X 05-01-2008 1,347.00 5/YR/SL 1,347.00 014-051-1-000737 1 PRINTER HP P4015TN LASERJET #CNDY1 15775 64X 05,-01-2008 1,347.00 5/YR/SL 1,347.00 014-051-1-0100739 1 08 FORD MPVH SN#1 FMEU73E68UB06009 CH2755 06-01-2008 24,371.00 1 O/YR/SL 13,404.05 014-051-1-000740 1 HP LAS�ERJET 401�5TN #CNDY414754 64X 06-01-2009 2,162.00 5/YR/SL 1,945.80 014-051-1-000743 1 DELL OPTIPLEX 330 #4027TG11 07-01-2008 0.01 5/YR/SL 0.01 014-051-1-000744 1 DELL OPTIPLEX 330 #4Z,17TG1 07-01-2008 0.01 5/YR/SL 0�01 014-051-1-000745 1 DELL OPTIPLEX 330 #5027TGI 07-01-2008 0.01 O/YR/SL 0.01 F'-�* , I=W �- 0.01 0.01 0.01 0.01 0.01 1,538.46 0.01 745.92 0.00 0.00 0.01 0.01 0.01 0.00 0.00 0�01 0.00 0�00 0.00 3,521.40 0.00 0.00 9,093.00 0.00 0.00 0.01 0.00 0.00 10,966.95 21�6.20 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 014 Finance Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 014-051-1-000746 1 DELL OPTIPLEX 330 #5Z17TG1 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-051-1-000747 1 DELL OPTIPLEX 330 #6127TG1 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-051-1-000748 1 DELL OPTI PLEX 330 VY 1 7TG 1 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-051-1-000749 1 DELL OPTIPLEX 330 #8Z17TG1 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-051-1-000750 1 DELL OPTIPLEX 330 #9127TG111 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-051-1-000751 1 DELL OPTIPLEX 330 #9027TGI 07-01-2008 0.01 O/YR/SL 0'.01 0.00 014-051-1-000752 1 DELL OPTIPLEX 330 #BZ17TG 1 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-051-1-000753 1 DELL OPTIPLEX 330 #CO27TG1 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-051-1-000772 1 DELL LATITUDE C840 #GYVMM11 06-01-2002 3,759.00 5NR/SL 3,759.00 0.00 014-051-1-000774 1 XEROX COPIER W754P 897E6032 01-01-2013 12,713.5 3 5/YR/SL, 1,271.35 11,442.18 014-051-1-000775 1 DELL OPTIPLEX 330 #1027TGI 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-051-1-000776 1 XEROX 252 #825TW1 086K5L1 600229 02-01-2009 0.01 O/YR/SL 0.00 0.01 014-051-1-000777 1 DELL OPTIPLEX 360 #DYFZLJl 03-01-2009 0.01 O/YR/SL Mo 0.01 014-051-1-0100778 1 DELL OPTIPLEX 360 #COGZLJ1 03-01-2009 0.01 O/YR/SL 0.00 0.01 014-051-1-000780 1 DELL OPTIPLEX 360 #HYFZLJ1 03-01-2009 Mi O/YR/SL OM 0.01 014-051-1-0100783 1 DELL OPTI PLEX 360 #2ZFZLJ 1 03-01-2009 O�101 O/YR/SL 0.00 Mi 014-051-1-000785, 1 DELL OPTI PLEX 360 #80GZLJ 1 03-01-2009 Mi O/YR/SL Mo 0.01 014-051-1-000786 1 DELL OPTIPLEX 360 #5ZFZLJl 03-01-2009 0�01 O/YR/SL Mo 0�01 014-051-1-000787 1 DELL OPTIPLEX 360 #6ZFZLJ1 03-01-2009 Mi O/YR/SL &00 0.01 014-051-1-000788 1 DELL OPTIPLEX 360 #9ZFZL,Jl' 03-01-2009 0.01 O/YR/SL 0,00 0.01 014-051-1-000789 1 DELL OPTI PLEX 360 #BZFZLJ 1 03-01-2009 0.01 O/YR/SL 0.00 0.01 014-05H-000790 I DELL OPTIPLEX 360 #CZFZLJl 03-01-2009 0.01 O/YR/SL 0.00 0.01 014-051-1-000791 1 DELL OPTIPLEX 360 #DZFZLJ1 03-01-2009 0.01 O/YR/SL 0,00 0.01 014-051-1-0100793 1 DELL OPTIPLEX 360 #GZFZLJ1 03-01-2009 0.101 O/YR/SL 0.00 0.01 014-051-1-000795 1 DELL OPTIPLEX 360 #10GZLJ1 03-01-2009 0.01 O/YR/SL 0.00 0.01 014-051-1-000796 1 DELL OPTI PLEX 360 �#20GZLJ 1 03-01-2009 0-01 O/YR/SL 0.00 0.01 014-051-1-000797 1 DELL OPTI PLEX 360 #30GZLJ 1 03-01-2009 0.101 O/YR/SL 0.00 0.01 014-051-1-000798 1 DELL OPTIPLEX 360 #50GZLJ1 03-01-2009 0.01 O/YR/SL 0.00 0.01 014-051-1-0100799 1 DELL OPTIPLEX 360 #70GZLJ1 03-01-2009 0-01 O/YR/SL 0.00 0.01 014-051-1-000800 1 DELL OPTIPLEX 360 #4ZFZLJ 1 03-01-2009 0.01 O/YR/SL 0'.00 0.01 014-051-1-000801 1 DELL OPTI PLEX 360 #90GZLJ 1 03-01-2009 0.01 O/YR/SL 0.00 0.01 014-051-1-000802 1 DELL OPTIPLEX 360 #FYFZL,Jl 03-01-2009 0.01 O/YR/SL Mo 0.01 014-051-1-000805 1 PRINTER HP 815ODN LASERJET SN#JPBTL24606 82X 07-01-2009 0.01 O/YR/SL 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 18 of 542 COUNTY OF HAWAII 014 Finance June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 014-05H-000806 1 PRINTER HIP 815ODN LASERJET SN#JPBTM19423 07-01-2009 0.01 O/YR/SL 0.01 0.00 014-05H-000807 1 PRINTER HIP 230ON LASERJET SER#CNBG1G18399 10A 07-01-2009 0.01 O/YR/SL 0.01 0.00 014-05H-000808 I DOCUMATE SCANNER #719TW1 0757581900017 07-21-2007 1,311-00 5/YR/SL 1,311.00 0.00 014-05H-000809 I D,OCUMTE SCANNER #719TW10757581900159 07-13-2007 1,311-001 5/YR/SL 1,311.00 0.00 014-05H-000817 1 XEROX SCAN N ER #712TW 1 073P5M 1300040 07-13-2007 0.01 O/YR/SL 0.00 0.01 014-05H-000818 1 XEROX SCAN N ER #712TW 1 073P5M 1 30�0079 07-13-2007 0.01 O/YR/SL 0'.00 0.01 014-05H-000819 1 HIP LASERJET PRINTER P4515X CNDYC54522 64X 12-01-2012 2,840.00 5/YR/SL 284.00 2,556.00 014-05H-000820 1 HIP LASERJET PRINTER P4515X CNDYC66782 64X 12-01-2012 2,840.00 5/YR/SL 284.00 2,556.00 014-05H-000822 1 DELL OPTIPLEX 790 PC F3YV5V1 07-01-2012 0.,00 5NR/SL 0.00 0.00 014-05H-000823 1 DELL LATITUDE E6520 LAPTOP J676FV1 07-01-2012 1,486.43 5/YR/SL, 148.64 1,337.79 014-05H-000824 1 RICOH LASER PRINTER 521ODN BP-RFSH101 07-01-2012 1,46,9.52 5/YR/SL 146.95 1,322.57 014-051-1-000825 1 FUJITSU SCANNER FI-61110 027933 11-01-2012 0.00 O/YR/SL 014-051-1-000826 1 FUJITSU SCANNER FI-61'10 027922 11-01-2012 0.00 O/YR/SL 0�00 0.00 014-051-1-000827 1 PC DELL OPTIPLEX GX620 #F3BW891 02-01-2006 2,323.00 5/YR/SL 2,323.00 0.00 014-051-1-000828 1 DELL OPTIPLEX 780 #7XBXBP1 02-01-2011 3,080.30 5/YR/SL 1,540.15 1,540.15 014-051-1-000829 1 EPSON HIGH PERF PRINTER P75FO15188 07-01-2012 O�100 O/YR/SL 014-051-1-000830 1 EPSON HIGH PERF PRINTER P75FO22766 07-01-2012 0�00 O/YR/SL 0�00 0.00 014-051-1-000831 1 IAS SERVERS DELL POWEREDGE R720 J528XV1 11-01-2012 8,753.52 5/YR/SL 875.35 7,878.17 014-051-1-000832 1 IAS SERVERS DELL POWEREDGE R720 J529WV1 11-01-2012 8,753.52 5/YR/SL 875.35 7,878.17 014-051-1-000833 1 IAS BACKUP UNIT DELL POWERVAULT DR07XV1 10-01-2012 8,144.50 5/YR/SL 814.45 7,330.05 014-05H-000834 1 BOSCH DIGITIAL LASER MEASURER 302883897 05-01-2013 0.00 O/YR/SL 0.00 0.00 014-051-1-000835 1 BOSCH DIGITIAL LASER MEASURER 302886759 05-01-2013 0.00 O/YR/SL 0.00 0.00 014-051-1-000836 1 BOSCH DIGITIAL LASER MEASURER 302883972 05-01-2013 0.00 O/YR/SL 0,00 0.00 014-051-1-0100837 1 BOSCH DIGITIAL LASER MEASURER 302883931 05-01-2013 0.100 O/YR/SL 0.00 0.00 014-05H-000842 1 HP 2011 X1 WIDE LED MONITOR CNC250QQ2N 05-01-2013 0.00 O/YR/SL 0.00 0.00 014-051-1-000843 1 HP 2011 X1 WIDE LED MONITOR CNC250QPYT 05-01-2013 0-00 O/YR/SL 0.00 0.00 014-051-1-000844 1 HIP 2011 XI WIDE LED MONITOR CNC250QQOR 05-01-2013 0.100 O/YR/SL 0.00 0.00 014-051-1-000845 1 HP 2011 X1 WIDE LED MONITOR CNC250QQ2F 05,-01-2013 0.00 O/YR/SL 0.00 0.00 014-051-1-0100846 1 VIEWSONIC 24" HD LED MONITOR TEN131530987 07-01-2013 0-00 O/YR/SL 0.00 0.00 014-051-1-000847 1 U-L I N E H- 1036 KRAFT TAPE D I S PE N SE R. 037245 08-01-2013 0.00 O/YR/SL 0'.00 0.00 014-051-1-000848 1 RS PORTABLE BILL COUNTER K1 11 2WD01 129 08-01-2013 0.00 O/YR/SL 0.00 0.00 014-051-1-000849 1 HEAVY DUTY TIME DATE STAMPER 02466591-T 10-01-2013 0.00 O/YR/SL 0�00 0.00 014-051-1-000850 1 DELL OPTIPLEX 701'0 #9DOGCY1 10-01-2013 1,404.53 5/YR/SL 0.00 1,404.53 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 19 of 542 COUNTY OF HAWAII 014 Finance June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 014-051-1-000851 1 DELL OPTIPLEX 7010 #9DZHCY1 10-01-2013 1,4014-53 5/YR/SL 0.00 1,404-53 014-051-1-000853 1 DELL OPTIPLEX 7010 #9�CYHCY1 10-01-2013 1,404-53 5/YR/SL 0.00 1,404-53 014-051-1-000857 1 DELL OPTIPLEX 7010 #9CZHCY1 10-01-2013 1,404-53 5/YR/SL 0.00 1,404-53 014-051-1-000858 1 DELL OPTIPLEX 7010 #9DO�HCY1 10-01-2013 1,404-53 5/YR/SL 0.00 1,404-53 014-051-1-000859 1 DELL OPTIPLEX 7010 #9�CZGCY1 10-01-2013 1,4014.53 5/YR/SL 0.00 1,404.53 014-051-1-000860 1 DELL OPTIPLEX 7010 #9D2GCY1 10-01-2013 1,404.53 5/YR/SL 0'.00 1,404.53 014-051-1-000861 1 DELL OPTI PLEX 7010 #9D I JCY1 10-01-2013 1,404.54 5/YR/SL 0.00 1,404.54 014-051-1-000862 1 DELL OPTIPLEX 7010 #91CYGCY1 10-01-2013 1,40�4.54 5/YR/SL 0.00 1,404.54 014-051-1-000863 1 DELL P1 913S, MONITOR #A61-M 10-01-2013 0.,00 ONR/SL 0.00 0.00 014-051-1-000864 1 DELL P1 913S MONITOR #A5VM 10-01-2013 0.00 0/YR/SL 0�00 0.00 014-051-1-000865 1 DELL P1 913S MONITOR #A5PM 10-01-2013 0.00 O/YR/SL 0.00 0.00 014-051-1-000866 1 DELL P1 913S MONITOR #A71 M 10-01-2013 0.00 O/YR/SL 0.00 0.00 014-051-1-000867 1 DELL P1 913S MONITOR #A30M 10-01-2013 0.00 O/YR/SL 0�00 0.00 014-051-1-000869 1 DELL P1 913S MONITOR #A79M 10-01-2013 0.00 O/YR/SL 0.00 0.00 014-051-1-000870 1 DELL P1 913S MONITOR #A6YM�! 10-01-2013 0�00 O/YR/SL 0�00 0.00 014-051-1-000871 1 DELL P1 913S MONITOR #A6TM 10-01-2013 0�00 O/YR/SL 0.00 0�00 014-051-1-000872 1 DELL P1 913S MONITOR #A6JM 10-01-2013 0�00 O/YR/SL 0�00 0.00 014-051-1-000873 1 DELL P1 913S MONITOR #A6WM 10-01-2013 0�00 O/YR/SL 0�00 0�00 014-051-1-000875 1 DELL P1 913S MONITOR #A6,9M 10-01-2013 0�00 O/YR/SL &00 0.00 014-051-1-000879 1 DELL P1 913S MONITOR #A5TM 10-01-2013 0.00 O/YR/SL 0,00 0.00 014-051-1-000880 1 DELL P1 913S MONITOR #A6VM 10-01-2013 0.00 O/YR/SL 0.00 0.00 014-051-1-000881 1 DELL P1 913S, MONITOR #A6AM 10-01-2013 0.00 O/YR/SL 0.00 0.00 014-051-1-000882 1 DELL P1 913S MONITOR #A7AM 10-01-2013 0.00 O/YR/SL 0,00 0.00 014-051-1-000884 1 DELL P1 913S MONITOR #A6FM 10-01-2013 0.00 O/YR/SL 0.00 0.00 014-051-1-000887 1 DELL P1 913S, MONITOR #A2JM 10-01-2013 0.00 O/YR/SL 0.00 0.00 014-051-1-000888 1 DELL P1 913S MONITOR #A6DM 10-01-2013 0-00 O/YR/SL 0.00 0.00 014-051-1-000890 1 EPSON PROJECTOR #VF3Z1 529L H534A 04-01-2014 0.00 O/YR/SL 0.00 0.00 014-051-1-000893 1 DODGE RAM #3C6JR7AT9EG216774 CH3208 05,-01-2014 29,541.00 1 O/YR/SL 014-051-1-000895 1 HP W2072A LED MONITOR #CNC4018NYCC 06-01-2014 0-00 O/YR/SL 0.00 0.00 014-051-1-000896 1 HP W2072A LED MONITOR #CNC408NYLG 06-01-2014 0.00 O/YR/SL 0'.00 0.00 014-051-1-000897 1 HP W2072A LED MONITOR #CNC40�8NYL,J 06-01-2014 0.00 O/YR/SL 0.00 0.00 014-051-1-000898 1 HP W2072A LED MONITOR #CNC408NYCJ 06-01-2014 0.00 O/YR/SL 0�00 0.00 014-051-1-000899, 1 HP W2072A LED MONITOR #CNC408NYCG 06-01-2014 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 014 Finance June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 014-051-1-000900 1 HP W2072A LED MONITOR #CNC408NYL3 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000901 1 HP W2072A LED MONITOR #CNC408NYLF 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000902 1 HP W2072A LED MONITOR #CNC415PPLP 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000903 1 HP W2072A LED MONITOR #CNC41'5PPCT 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000904 1 HP W2072A LED MONITOR #CNC415PPFQ 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000905 1 HP W2072A LED MONITOR #CNC415PPBD 06-01-2014 0.00 O/YR/SL 0'.00 014-051-1-000906 1 HP W2072A LED MONITOR #CNC408NYCB 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000907 1 HP W2072A LED MONITOR #CNC408NYCQ 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000908 1 HP W2072A LED MONITOR #CNC40�8NYCN 06-01-2014 0.,00 ONR/SL 0.00 014-051-1-000909 1 HP W2072A LED MONITOR #CNC408NYLD 06-01-2014 0.00 0/YR/SL 0�00 014-051-1-000910 1 HP W2072A LED MONITOR #CNC408NYL7 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000911 1 HP W2072A LED MONITOR #CNC415PPM8 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000912 1 HP W2072A LED MONITOR #CNC408NYI-9 06-01-2014 0.00 O/YR/SL 0�00 014-051-1-000913 1 HP W2072A LED MONITOR #CNC408NYLC 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000914 1 HP W2072A LED MONITOR #CNC415PPGO 06-01-2014 0�00 O/YR/SL 0�00 014-051-1-000915, 1 HP W2072A LED MONITOR #CNC415PPBS 06-01-2014 0�00 O/YR/SL 0.00 014-051-1-000916 1 HP W2072A LED MONITOR #CNC415PPBK 06-01-2014 0�00 O/YR/SL 0�00 014-051-1-000917 1 HP W2072A LED MONITOR #CNC408NYLl 06-01-2014 0�00 O/YR/SL 0�00 014-051-1-000918 1 HP W2072A LED MONITOR #CNC408NYKY 06-01-2014 0�00 O/YR/SL &00 014-051-1-000919 1 HP W2072A LED MONITOR #CNC408NYCL 06-01-2014 0.00 O/YR/SL 0,00 014-051-1-000920 1 HP W2072A LED MONITOR #CNC41�5PPFV 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000921 1 HP W2072A LED MONITOR #CNC408NYCP 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000922 1 HP W2072A LED MONITOR #CNC408NYGM 06-01-2014 0.00 O/YR/SL 0,00 014-051-1-000923 1 HP W2072A LED MONITOR #CNC408NYL8 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000924 1 HP W2072A LED MONITOR #CNC408NYL6 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000925 1 HP W2072A LED MONITOR #CNC408NYLB 06-01-2014 0-00 O/YR/SL 0.00 014-051-1-000926 1 HP W2072A LED MONITOR #CNC415PPC8 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000927 1 HP W2072A LED MONITOR #CNC415PPBV 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000928 1 HP W2072A LED MONITOR #CNC415PPG1 06-01-2014 0-00 O/YR/SL 0.00 014-051-1-000929 1 HP W2072A LED MONITOR #CNC408NYL5 06-01-2014 0.00 O/YR/SL 0'.00 014-051-1-000930 1 HP W2072A LED MONITOR #CNC413NTBW 06-01-2014 0.00 O/YR/SL 0.00 014-051-1-000931 1 HP W2072A LED MONITOR #CNC408NYCK 06-01-2014 0.00 O/YR/SL 0�00 014-051-1-000932 1 HP W2072A LED MONITOR #CNC4116PHDT 06-01-2014 0.00 O/YR/SL 0.00 F'-�* , I=W �- flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 014 Finance Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 014-05K-000276 1 BINOCULARS BUSHNELL #3�042 08-01-19�86 0.01 0.00 0.01 014-05K-00,0444 1 TYPEWRITER CANON AP330 #BA2015984 09-01-1991 0.01 0.00 0.01 014-05K-00,0521 I SAFE MEILINK MODEL FS-4MK 09-01-1994 0.01 0.00 0.01 014-05K-000636 I PRINTER HIP 4000 LASERJET SER#USMC122721 27X 07-01-1999 1,397.001 5/YR/SL 1,397.00 0.00 014-05K-000677 1 EPSON PRNT, SER#DGTGO02227 12-01-2002 0.01 0.00 0.01 014-05K-000680 1 EPSON TM-H600011 PRNT #DGTGO02541 02-01-2003 1,056.46, 5/YR/SL 1,056.46 0.00 014-05K-000684 1 MPVH JEEP SER#1J4GL48K83W679322 CH2454 06-01-2003 22,866.16 1 O/YR/SL 22,866.16 0.00 014-05K-00�0711 1 MPVH JEEP LIBERTY 4X4 CH2471 09-14-2004 19,960.00 1 O/YR/SL 16,966.00 2,994.00 014-05K-000712 1 MPVH CHEVROLET BLAZER 4X4 CH2493 04-26-2005 23,476.00 1 O/YR/SL 19,954.60 3,521.40 014-05K-000724 1 PC DELL OPTIPLEX GX620 SER#9R91J91 03-01-2006 0.01 1 O/YR/SL 0�01 0.00 014-05K-00:0725 1 PC DELL OPTIPLEX GX620 SER#8P9NJ91 03-01-2006 0.01 1 O/YR/SL 0.01 0.00 014-05K-000731 1 PRINTER HIP LASER SER#CNGXD61277 42A 07-06-2006 2,035.00, 5/YR/SL 2,035.00 0.00 014-05K-000733 1 PC/LAPTOP DELL XPS M1 710 #9NQZVC1 05-03-2007 2,662.00 5/YR/SL 2,662.00 0.00 014-05K-000738 1 HP LASERJET PRINTER P4015 SER#CNDY108869 64X 05-01-2008 1,347.00 5/YR/SL 1,347.00 0.00 014-05K-000757 1 DELL OPTI PLEX 330 # 1 Z 1 7TG 1 07-01-2008 0�01 O/YR/SL 0�01 0.00 014-05K-000758 1 DELL OPTIPLEX 330 #3Z17TG1 07-01-2008 O�101 O/YR/SL 0.01 0�00 014-05K-0007'61 1 DELL OPTIPLEX 330 #BY17TG1 07-01-2008 0�01 O/YR/SL 0�01 0.00 014-05K-000762 1 DELL OPTIPLEX 330 #CZ1'7TGl 07-01-2008 0�01 O/YR/SL 0�01 0�00 014-05K-000763 1 DELL OPTIPLEX 330 #DY1 7TG1 07-01-2008 0�01 O/YR/SL &01 0.00 014-05K-000764 1 DELL OPTIPLEX 330 #DZ17TG1 07-01-2008 0.01 O/YR/SL 0,01 0.00 014-05K-000765 1 DELL OPTIPLEX 330 #F02'7TGl 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-05K-000766 I DELL OPTI PLEX 330 #GZ 1 7TG 1 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-05K-000767 1 DELL OPTI PLEX 360 #60GZLJ 1 03-01-2009 0.01 O/YR/SL 0,00 0.01 014-05K-000769 1 DELL OPTIPLEX 360 #8ZFZLJ1' 03-01-2009 0.101 O/YR/SL 0.00 0.01 014-05K-000770 1 DELL OPTIPLEX 360 #JZFZLJl 03-01-2009 0.01 O/YR/SL 0.00 0.01 014-05K-000771 I FUJITSU SCANNER FI-6110 027915 11-01-2012 0-00 O/YR/SL 0.00 0.00 014-05K-000773 1 XEROX COPIER W754P 01-01-2013 12,713.53 5/YR/SL 1,271-35 11,442.18 014-05K-00:0803 I DELL OPTIPLEX 360 #BOGZLJI 03-01-2009 0.01 O/YR/SL 0.00 0.01 014-05K-00,0804 I DELL OPTIPLEX 360 #40GZLJ1 03-01-2009 0-01 O/YR/SL 0.00 0.01 014-05K-000811 1 FUJITSU 6�230 008130 09-01-2009 1,354.00 5/YR/SL 947.80 406.20 014-05K-000812 1 DELL OPTIPLEX 960 STBK85XL1 02-01-2009 1,26,5.10 5/YR/SL 1,138.59, 126.51 014-05K-000813 1 DELL OPTIPLEX 960 STFK85XL1 02-01-2010, 1, 265. 10 5/YR/SL 885.57 379.53 014-05K-000821 1 DELL OPTIPLEX 790 PC F3YT5V1 07-01-2012 0.00 O/YR/SL flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 014 Finance Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 014-05K-000838 1 BOSCH DIGITIAL LASER MEASURER 302883867 05-01-2013 0.00 O/YR/SL 0.00 0.00 014-05K-00,0839 1 BOSCH DIGITIAL LASER MEASURER 302883875 05-01-2013 0.00 O/YR/SL 0.00 0.00 014-05K-00,0840 I BOSCH DIGIITIAL LASER MEASURER 302883776 05-01-2013 0.00 O/YR/SL 0.00 0.00 014-05K-000841 I BOSCH DIGITIAL LASER MEASURER 302883977 05-01-2013 0.00 O/YR/SL 0.00 0.00 014-05K-000852 1 DELL OPTIPLEX 7010 #9�CZFCY1 10-01-2013 1,4014.53 5/YR/SL 014-05K-000854 1 DELL OPTIPLEX 7010 #9DIGCY1 10-01-2013 1,404.53 5/YR/SL 0'.00 1,404.53 014-05K-000855 1 DELL OPTI PLEX 7010 #9D I H CY 1 10-01-2013 1,404.53 5/YR/SL 0.00 1,404.53 014-05K-00�0856 1 DELL OPTIPLEX 7010 #9DOJCY1 10-01-2013 1,40�4.53 5/YR/SL 0.00 1,404.53 014-05K-000868 1 DELL P1 913S, MONITOR #A72M 10-01-2013 0.,00 0/YR/SL 0.00 0.00 014-05K-000874 1 DELL P1 913S MONITOR #A6�UM 10-01-2013 0.00 0/YR/SL 0�00 0.00 014-05K-00:0876 1 DELL P1 913S MONITOR #A77M 10-01-2013 0.00 O/YR/SL 0.00 0.00 014-05K-000877 1 DELL P1 913S MONITOR #A70M 10-01-2013 0.00 O/YR/SL 0.00 0.00 014-05K-000878 1 DELL P1 913S MONITOR #A6�OM 10-01-2013 0.00 O/YR/SL 0�00 0.00 014-05K-000883 1 DELL P1 913S MONITOR #A5RM 10-01-2013 0.00 O/YR/SL 0.00 0.00 014-05K-000885 1 DELL P1 913S MONITOR #A6KM�! 10-01-2013 0�00 O/YR/SL 0�00 0.00 014-05K-000886 1 DELL P1 913S MONITOR #A6GM 10-01-2013 0�00 O/YR/SL 0.00 0�00 014-05K-000889 1 WORKSTATION PANELS SOFT GREY 09-01-2013 1,422.20 1 O/YR/SL 0�00 1,422.20 014-05K-000894 1 DODGE RAM 3C6JR7AT7EG216773 CH3209 05-01-2014 29,541.00 1 O/YR/SL 014-060-000005 1 07 FORD MPVH SN#1 FMEU73E57UB65325 CH2546 08-01-2007 24,323.00 1 O/YR,/SL 13,377.65 10,945.35 014,-060-000006 1 HP COMPAQ DC5800 #2UA930015P 07-01-2009 0.01 O/YR/SL 0,01 0.00 014-060-000007 1 ADOBE ACROBAT PRO 9.0 SOFTWARE (SPCL) 08-01-2010 0.01 O/YR/SL 0.00 0.01 014-060-000008 1 HP PENTIUM DUALCORE PROCESSOR MXL9360PQQ 08-01-2009 0.01 O/YR/SL 0.00 0.01 014-070-000001 1 MPVH JEEP 2/DR #1 J4FJ27S,7RL227959 CH 1103 06-01-1994 18,219.15 1 O/YR/SL 18,219.15 0.00 014-070-000002 1 PC NOTE BOOK DELL LATITUDE D820 #6QHLCC1 01-14-2007 2,334.00 5/YR/SL 2,334.00 0.00 014-070-000003 1 PRINTER HP OFFICE JET PRO COLOR 05-16-2007 0.01 O/YR/SL 0.00 0.01 014-070-000004 1 MARANTZ CDR-420 MP3/CD RECORDER 09-01-2007 2,316-00 5/YR/SL 2,316-00 0.00 014-070-000005 1 HP LAPTOP COMPUTER SER#CNU7511JDQ 12-01-2007 1,390-00 5/YR/SL 1,390-00 0.00 014-070-000006 1 IBM WHEEI-WRITER 1500 T[W 11-0�1-2007 0.01 O/YR/SL 0.00 0.01 014-070-000007 1 FORD FOCUS 2000 4DSD CH1355 08-01-2000 15,624.90 1 O/YR/SL 15,624.90 0.00 014-070-000008 1 HP LJ COLOR MULTI FUNCTION PRINTER 07-01-2010 0.01 O/YR/SL 0'.00 0.01 014-070-000009 1 ADOBE ACROBAT PRO, 9.0 SOFTWARE (CLERK) 08-01-2010 0.01 O/YR/SL 0.00 0.01 014-070-000011 1 OFFICE PRO PLUS W/07 EXCEL & WORK (MGR) 08-01-2010, 0.01 O/YR/SL 0�00 0.01 014-070-000012 1 OFFICE PRO PLUS W/07 EXCEL & WORK (CLER) 08-01-2010 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 23 of 542 COUNTY OF HAWAII 014 Finance June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 014-070-000013 1 OFFICE PRO PLUS W/07 EXCEL & WORK (SPCL) 08-01-2010 0.01 O/YR/SL 0.00 0.01 014-070-000014 1 OFFICE PRO PLUS W/07 EXCEL & WORK (CLER) 08-01-2010 0.01 O/YR/SL 0.00 0.01 014-070-000015 1 ADOBE ACROBAT PRO 9.0 SOFTWARE (KEN - LAPTOP) 07-01-2011 0.00 O/YR/SL 0.00 0.00 014-070-000016 1 ADOBE ACROBAT PRO, 9.0 SOFTWARE (ALEX) 07-01-2011 0.00 O/YR/SL 0.00 0.00 014-070-000017 1 24" MONITOR #AMCA5HAO04066 (ALEX) 07-01-2011 0.00 O/YR/SL 0.00 0.00 014-070-000018 1 24" MONITOR #AMCA5HAO02784 (ALEX) 07-01-2011 0.00 O/YR/SL 0'.00 0.00 014-070-000019 1 24" MONITOR #AMCA5HAO03992 (DARYL) 07-01-2011 0.00 O/YR/SL 0.00 0.00 014-070-000020 1 24" MONITOR #AMCA5HA003264 (IWA) 07-01-2011 0.00 O/YR/SL 0.00 0.00 014-070-000021 1 23" HP MONITOR (DARYL) 10-01-2011 0.,00 ONR/SL 0.00 0.00 014-070-000022 1 DELL XPS 15 LAPTOP #9K7MCT1 (KEN) 05-01-2012 2,175.10 5/YR/SL, 65Z53 1,522.57 014-070-000023 1 HP 23" MONITOR #3CQ246,28G9 04-01-2013 0.00 O/YR/SL 0.00 0.00 014-070-000024 1 HP 23" MONITOR #3CQ2190XQM 10-01-2012 0.00 O/YR/SL 0.00 0.00 014-070-,000025 1 AOC 23" MONITOR (SCOTT) 07-01-2013 0.00 O/YR/SL 0�00 0.00 014-070-000026 1 AOC 23" MONITOR (ALEX) 07-01-2013 0.00 O/YR/SL 0.00 0.00 014-070-,000027 1 DELL 24"' MONITOR E2414H #CNOVJH9674445381 F6MU 11-0�1-2013 0�00 O/YR/SL 0�00 0.00 014-070-000028 1 PRINTER HP LASERJET 4000 #USEX01 2401 01-01-19�98 1,514.58 5/YR/SL 1,514.58 0�00 014-070-000029 1 DELL OPTI PLEX 7010 #30H7,102 (DARYL) 03-01-2014 1,38,1.03 5/YR/SL 014-070-000030 1 DELL OPTIPLEX 7010 #30,16JO2 (IWA) 03-01-2014 1,381.03 5/YR/SL 0�00 1,381.03 014-070-000031 1 DELL OPTIPLEX 7010 #30,13JO2 (IALEX) 03-01-2014 1,381.04 5/YR/SL &00 1,381.04 014,-08A-000001 1 DELL OPTIPLEX 360 PC #H:ZT1 PJ1 04-01-2009 0.01 O/YR/SL 0,00 0.01 0 1 4-08A-000002, 1 DELL OPTIPLEX 745 PC #G83VDF1 07-01-2008 1,233.00 5/YR/SL 1, 1 O�9.70 123.30 0 1 4-08A-000003 I DELL OPTIPLEX 745 PC #J83VDF1 07-01-2008 1,233-00 5/YR/SL 1 � 109.70 123-30 0 1 4-08A-000004 1 DELL OPTIPLEX 745 PC #H83VDF1 07-01-2008 1,233.001 5/YR/SL 1,109.70 123.30 0 1 4-08A-000005 1 '04 CHEVY 4DSD 1 G1 ND52F14M685657 CH2643 07-01-2008 7,000.00 1 O/YR/SL 3,150.00 3,850.00 0 1 4-08A-000006 1 HON 4-DRAWER FILE CABINET, LEGAL 07-01-2008 0.01 O/YR/SL 0.01 0.00 0 1 4-08A-000007 I HON 4-D�RAWER FILE CABINET, LEGAL 07-01-2008 0-01 O/YR/SL 0.01 0.00 0 1 4-08A-000008 1 HON �4-DRAWER FILE CABINET, LEGAL 07-01-2008 0.101 O/YR/SL 0.01 0.00 014-08A-00:0010 I BROTHER EM530 TYPEWRITER #L78963983 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-08A-00,0011 I BROTHER MFC-8860DN #U61509A8J599713 07-01-2008 0-01 O/YR/SL 0.01 0.00 014-08A-000012 1 HON 4-DRAWER FILE CABINET, LEGAL 07-01-2008 0.01 O/YR/SL 0'.01 0.00 014-08A-000013 1 HON 4-DRAWER FILE CABINET, LEGAL 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-08A-0000,15 1 HON 4-DRAWER FILE CABINET, LEGAL 05-01-2009 0.01 O/YR/SL 0�00 0.01 014-08A-000016 1 HP LASERJET P2055DN #CNB9M34662 05-01-2009 0.01 O/YR/SL 0.00 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 014 Finance June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 014-08A-000017 1 HP LASERJET P2055DN #CNB9N50411 10-01-2009 0.01 0/YR/SL 0.00 014-08A-00,00�18 1 HP LASERJET P2055DN #CNB9714050 07-01-2010 0.01 O/YR/SL 0.00 0 1 4-08A-00,0020 I FUJITSU Fl-6240 SCANNER #013119 06-01-2011 1,979.14 5/YR/SL 989-57 0 1 4-08A-000021 I DELL OPTIPLEX 780 PC 1YD2KQ1 07-01-2011 1,465.83 5/YR/SL 439.75 0 1 4-08A-0000�22 1 17" MONITOR CNOY1GOM74261151086U: 07-01-2011 0.00 O/YR/SL 0.00 014-08A-000023 1 COMPUCESSORY SHREDDER FCA03100325 09-01-2011 0.00 O/YR/SL 0'.00 0 1 4-08A-000024 1 HP OJ6600 PRINTER #CN28A2KGSC, 11-011-2012 0.00 O/YR/SL 0.00 0 1 4-08A-00�0025 1 BROTHER FAX 2920 #U61326J 1 N 121546 01-01-2012 0.00 0/YR/SL 0.00 014-08C-000001 1 '011 DODGE PVAN 1134GP2532113158593 CH2642 06-01-2008 4,500.00 1 O/YR/SL 2,475.00 014-08C-000002 1 TABLE WORKSTATION STYL,RITE MF76�177 08-01-1992 0.01 0�00 0 1 4-08C-000003 1 CPU DELL GX260T BLLPP21 04-01-2003 1,146.55 5/YR/SL 1,146.55 014-08C000006 1 FILE ANDERSON 4-DRW CABNET 1842LTL 09-01-1992 0.01 0.00 014-08C-000007 1 FILE ANDERSON 4-DRW CABNET 1842LTL 09-01-1992 0.01 0�00 014-08C-0100008 1 FILE ANDERSON 4-DRW CABNET 1842LTL 09-01-1992 0.01 0.00 014-08C-000009, 1 FILE ANDERSON 4-DRW CABNET 1842LTL 09-01-1992 0�01 0�00 014-08C-0100010 1 DESK EXEC ANDERSON-HICKEY PF3060 09-01-19�92 O�101 0.00 014-08C-000012 1 MONITOR 15FP CN06R6444780433FL1VM 04-01-2003 0�01 0�00 014-08C-000014 1 DELL OPTIPLEX 790 PC #38ZMKS1 03-01-2012 1,457.28, 5/YR/SL 437.19 014-08C-000015 1 DELL OPTIPLEX 790 PC #38ZKKS1 03-01-2012 1,457.29 5/YR/SL 437.19 014,-08C-000016 1 24" MONITOR CN0KG49T7426121F4GFU 03-01-2012 0.00 O/YR/SL 0,00 014-08C-000017 1 24" MONITOR CN0KG49T7426118D13PU 03-01-2012 0.00 O/YR/SL 0.00 014-08C-000018 1 4 DRAWER FILE CABINET LEGAL 12-01-2012 0.00 0/YR/SL 0.00 0 1 4-08C-0000 19 1 DELL OPTIPLEX 7010 63DORW1 02-01-2013 1,294.79 5/YR/SL 129.48 014-08C-0100020 1 24" MONITOR CNOKG49T-74261-2BG-48OU 02-01-2013 0.100 O/YR/SL 0.00 0 1 4-08C-000021 1 DELL OPTIPLEX 7010 4G63RW1 02-01-2013 1,294.79 5/YR/SL 129.48 0 1 4-08C-000022 1 24" MONITOR CNOKG49T-74261-2AU-34VU 02-01-2013 0.00 O/YR/SL 0.00 014-08D-000001 1 DELL OPTIPLEX 755 PC #DWK3TH1 12-01-2008 1,375.00 5/YR/SL 1,237.50 014-08D-000002 I DELL OPTIPLEX 755 PC #CWK3TH1 12-01-2008 1,375.00 5/YR/SL 1,237.50 014-08D-0100003 I TENNSCO 6-DRAWER 6X9 FILE CABINET 10-01-2008 1,011.00 25/YR/SL 181.98 014-08D-000004 1 TENNSCO 6-DRAWER. 6X9 FILE CABINET 10-01-2008 1,011.00 25/YR/SL 181.98 014-08D000005 1 COUNTER STL W/DRW CABINETS VAULT 01-01-1968 1,718.60 25/YR/SL 1,718.60 014-08D-0�00011 1 TITMUS VISION TESTER T2SOCCP 23147 06-01-1997 1,471.55 1 O/YR/SL 1,471.55 014-08D-000014 1 VISION TESTER OPTEC 2500 08-01-19�99 1,450.00 1 O/YR/SL 1,450.00 Page 24 of 542 F'.�* , I=W �- 0.01 0.01 989-57 1,026.08 0.00 0.00 0.00 0.00 2,025.00 0.01 0.00 0.01 0.01 0.01 0.01 0�01 0.01 1,020.09 1,020.10 0.00 0.00 0.00 1,165.31, 0.00 1,165-31 0.00 137-50 137.50 829.02 829.02 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 014 Finance June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 014-08D-000019! 1 SCREENER TITMUS #NO1895 07-15�-2006 0.01 O/YR/SL 0.01 014-08D-000020 1 SCREENER TITMUS #N01896 07-15�-2006 0.01 O/YR/SL 0.01 014-08D-000021 I SCREENER TITMUS #NO1897 07-15-2006 0.01 O/YR/SL 0.01 014-08D-000023 I SCREENER TITMU�S #NO1899 07-15�-2006 0.01 O/YR/SL 0.01 014-08D-000026 1 CONTROLLER IBM 31:74-91 R #8837787 11-01-1990 3,166.68 5/YR/SL 3,166.68 014-08D-000029 1 COUNTER WITH CABINETS 09-01-2008 1,38,6.00 25/YR/SL 249.48 014-08D-000030 1 TENNSCO 6-DRAWER 6X9 FILE CABINET 07-01-2008 0.01 O/YR/SL 0.01 014-08D-000031 1 TENNSCO 6-DRAWER 6X9 FILE CABINET 07-01-2008 0.01 O/YR/SL 0.01 014-08D-000032 1 TENNSCO 6-DRAWER 6X9 FILE CABINET 07-01-2008 0.01 ONR/SL 0.01 014-08D-000033 1 HON 4-DRAWER FILE CABINET, LEGAL 07-01-2008 0.01 0/YR/SL 0�01 014-08D-000034 1 HON 4-D,RAWER FILE CABINET, LEGAL 07-01-2008 0.01 O/YR/SL 0.01 014-08D-000035 1 HON 4-D�RAWER FILE CABINET, LEGAL 07-01-2008 0.01 O/YR/SL 0.01 014-08�D-000037 1 HON 4-DRAWER FILE CABINET, LEGAL 09-01-2008 0.01 O/YR/SL 0�00 014-08D-0100038 1 HON 4-DRAWER FILE CABINET, LEGAL 09-01-2008 0.01 O/YR/SL 0.00 014-08D-000039, 1 OPTEC 1000 VISIONTESTER #082,5205399 09-01-2008 0�01 O/YR/SL 0�00 014-08D-0100040 1 OPTEC 1000 VISIONTESTER #0825205499 09-01-2008 O�101 O/YR/SL 0.00 014-08D-000042 1 DELL OPTIPLEX 755 PC #BC42BG1 07-01-2008 1,426.00 5/YR/SL 1,283.40 014-08D-000043 1 DELL OPTIPLEX 755 PC #9C42BG1 07-01-2008 1,426.00 5/YR/SL 1,283.40 014-08D-000044 1 OPTEC 1000 VISIONTESTER #0816303199 08-01-2008 0�01 O/YR/SL &00 014-08D-000045 1 OPTEC 1000 VISIONTESTER #0816303299 08-01-2008 0.01 O/YR/SL 0,00 014-08D-000046 1 OPTEC 1000 VISIONTESTER #08163033�99 08-01-2008 0.01 O/YR/SL 0.00 014-08D-000047 I OPTEC 1000 VISIONTESTER #0816303499 08-01-2008 0.01 O/YR/SL 0.00 0 1 4-08D-000049 1 TENNSCO 6-DRAWER 6X9 FILE CABINET 12-01-2008 1,050.00; 25,/YR/SL 189.00 014-08D-0100050 1 TENNSCO 6-DRAWER 6X9 FILE CABINET 12-01-2008 1,050.00 25/YR/SL 189.00 014-08D-000051 1 H P LASE RJ ET P300�5 #C NJ 1 F31284 01-01-2009 0.01 O/YR/SL 0.00 014-08D-000052 I STOPWATCH CASIO HS-10W 12-01-1985 0-01 0.00 014-08D-000054 1 STOPWATCH CASIO HS-10W 02-01-1986 0.101 0.00 014-08D-000073 I STOPWATCH CASIO HS-10W 12-01-1985 0.01 0.00 014-08D-0100074 I STOPWATCH CASIO HS-10W 02-01-1986 0-01 0.00 014-08D-000083 1 OPTEC 1000 VISIONTESTER #09163003�99 06-01-2009 0.01 O/YR/SL 0'.00 014-08D-000084 1 OPTEC 1000 VISIONTESTER #09163006,99 06-01-2009 0.01 O/YR/SL 0.00 014-08D-0�00085 1 OPTEC 1000 VISIONTESTER #0916300499 06-01-2009 0.01 O/YR/SL 0�00 014-08D-000086 1 OPTEC 1000 VISIONTESTER #0916300599 06-01-2009 0.01 O/YR/SL 0.00 F'-�* , I=W �- 0.00 0.00 0.00 0.00 0.00 1,136.52 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0�01 142.60 142.60 0.01 0.01 0.01 0.01 861.00 861.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 26 of 542 COUNTY OF HAWAII 014 Finance June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 014-08D-000087 1 HP LASERJET P4014N #CNDX127669 06-01-2009 0.01 O/YR/SL 0.00 0.01 014-08D-000088 1 HP LASERJET P4014N #CNDX322183 06-01-2009 0.01 O/YR/SL 0.00 0.01 014-08D-000094 I TENNSCO 6-DRAWER 6X9 FILE CABINET 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-08D-000095 I TENNSCO 6-DRAWER 6X9 FILE CABINET 07-01-2008 0.01 O/YR/SL 0.01 0.00 014-08D-000096 1 HP COMPAQ DC5800 #MXL92809Y6 07-01-2009 0.01 O/YR/SL 0.01 0.00 014-08D-000097 1 HP COMPAQ DC5800 #MXL92809Y8 07-01-2009 0.01 O/YR/SL 0'.01 0.00 014-08D-000098 1 HP COMPAQ DC5800 #MXL92809Y7 07-01-2009 0.01 O/YR/SL 0.01 0.00 014-08D-000099 1 XEROX DOCUMATE 834CN1088M8A0400508 07-01-2009 0.01 O/YR/SL 0.01 0.00 014-08D-000102 1 HP LAS,ERJET P2055DN #CNB9N9�8285 03-01-2010 0.01 ONR/SL 0.00 0.01 014-08D-000103 1 HP LAS�ERJE,T P2055DN #CNB9N98284 03-01-2010 0.01 0/YR/SL 0�00 0.01 014-08D-000104 1 HP COMPAQ 6000 PC MXI-01308GQ 04-01-2010 1,367.29 5/YR/SL 957.11 410.18 014-08D-000105 1 BROTHER MFC8480DN PRINTER GOJ463695 10-01-2010 0.00 O/YR/SL 0.00 0.00 014-08�D-000106 1 OPTEC 1000 VISION TESTER 1101207399 01-01-2011 0.00 O/YR/SL 0�00 0.00 014-08D-0�00107 1 OPTEC 1000 VISIONTESTER 1101207299 01-01-2011 0.00 O/YR/SL 0.00 0.00 014-08D-000108 1 OPTEC 1000 VISION TESTER 1101207499 01-01-2011 0�00 O/YR/SL 0�00 0.00 014-08D-0�00109 1 OPTEC 1000 VISIONTESTER 1101207199 01-01-2011 0�00 O/YR/SL 0.00 0�00 014-08D-000110 1 DELL OPTIPLEX 780 #HYSBBP1 02-01-2011 1,326.00 5/YR/SL 663.00 663.00 014-08D-000111 1 CASIO TE3200 CASH REGISTER 5200768 04-01-2011 0�00 O/YR/SL 0�00 0�00 014-08D-000114 1 BROTHER FAX 2920 L161326E1 N832371 09-01-2011 0�00 O/YR/SL &00 0.00 014,-08D-000115 1 OPTEC 1000 VISION TESTER 1125213999 09-01-2011 0.00 O/YR/SL 014-08D-000116 1 OPTEC 1000 VIS,ION TESTER 1125213899 09-01-2011 0.00 O/YR/SL 0.00 0.00 014-08D-000117 I HP LASERJET P2055DN #CNBJ666257 10-01-2011 0.00 O/YR/SL 0.00 0.00 014-08D-000119 1 HP LASERJET P2055DN #VNB3TO4633 12-01-2011 0.00 O/YR/SL 0,00 0.00 014-08D-0100120 1 DELL OPTIPLEX 790 PC #38YPKS1 03-01-2012 1,457.28 5/YR/SL 437.19 1,020.09 014-08D-000121 1 24" MONITOR CN0KG49T7426121F4FOU 03-01-2012 0.00 O/YR/SL 0.00 0.00 014-08D-000122 I RICOH SP341ODN �#-S5819,400272 05-01-2012 0-00 O/YR/SL 0.00 0.00 014-08D-000123 1 MINOLTA COPIER #A45XO11000132 (LEASE) 09-01-2012 4,467-65 5/YR/SL 446.77 4,020-88 014-08D-000124 I RICOH COPIER #M6425500366 (LEASE) 09-01-2012 3,5 '15.40 5/YR/SL 351.54 3,163.86 014-08D-000125 I DE LL OPTI PLEX 7010 FZ 1 RW 1 02-01-2013 1,294.77 5/YR/SL 129.48 1,165.29 014-08D-000126 1 24" MONITOR CNOKG49T-74261-2BG-083U 02-01-2013 0.00 O/YR/SL 0'.00 0.00 014-08D-000127 1 DELL OPTI PLEX 7010 FZZQW1 02-01-2013 1,2914.77 5/YR/SL 129.48 1,165.29 014-08D-0�00128 1 24" MONITOR CNOKG49T-74261-2BG-084U 02-01-2013 0.00 O/YR/SL 0�00 0.00 014-08D-000129, 1 DELL OPTIPLEX 701�O FZ2RW1 02-01-2013 1,294.77 5/YR/SL 129.48 1,165.29 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 014 Finance Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 014-08D-000130 1 24" MONITOR CNOKG49T-74261-2BG-OJAU 02-01-2013 0.00 O/YR/SL 0.00 0.00 014-08D-000131 1 DELL OPTIPLEX 7010 GOORW1 02-01-2013 1,294.77 5/YR/SL 129.48 1,165.29 014-08D-000132 1 24" MONITOR CNOKG49T-74261-2CO-3WKU 02-01-2013 0.00 O/YR/SL 0.00 0.00 014-08D-000133 I CARD & MULTIMEDA FILE CABINET 02-01-2013 0.00 O/YR/SL 014-08D-000134 1 CARD & MULTIMEDA FILE CABINET 02-01-2013 0.00 O/YR/SL 014-08D-000135 1 OPTEC 1000 DMV VISION TESTER 13135�69199 07-01-2013 0.00 O/YR/SL 014-08D-000136 1 OPTEC 1000 DMV VISION TESTER 1313569299 07-01-2013 0.00 O/YR/SL 0.00 0.00 014-08D-000137 1 XEROX DOCUMATE 3125 XDM31255M-WU 02-01-2014 0.00 O/YR/SL 0.00 0.00 014-08D-000138 1 OPTEC 1000 DMV VISION TESTER 1125213999 02-01-2014 0.,00 ONR/SL 014-08D-000139 1 OPTEC 1000 DMV VISION TESTER 1125213899 02-01-2014 0.00 0/YR/SL 0�00 0.00 014-08M-0000�01 1 DELL OPTIPLEX 745 PC #7N2H7D1 07-01-2008 1,280.00, 5/YR/SL 1,152.00 128.00 014-08M-000002 1 DELL OPTIPLEX 745 PC #97G73F1 07-01-2008 1,244.00, 5/YR/SL 1,119.60 124.40 014-08�M-0000�03 1 DELL OPTIPLEX 745 PC #B7G73F1 07-01-2008 1,244.00 5/YR/SL 1,119.60 124.40 014-08M-000004 1 DELL OPTIPLEX 745 PC #D7G73F1 07-01-2008 1,244.00 5/YR/SL 1,119.60 124.40 014-08M-000005 1 DELL OPTIPLEX 745 PC #C7G73F1 07-01-2008 1,244.00 5/YR/SL 1,119.60 124.40 014-08M-000006 1 DELL OPTIPLEX 745 PC #F7G73F1 07-01-2008 1,244.00 5/YR/SL 1,119.60 124.40 014-08M-0000,07 1 DELL OPTIPLEX 745 PC #G7G73F1 07-01-2008 1,244.00 5/YR/SL 1,119.60 124.40 014-08M-0000�08 1 DELL OPTIPLEX 755 PC #4S5DRD1 07-01-2008 1,226.00 5/YR/SL 1,103.40 12�2.60 014-08M-0000�09 1 DELL OPTIPLEX 755 PC #2S5DRD1 07-01-2008 1,226.00 5/YR/SL 1,103.40 122.60 014,-08M-000010 1 FUJITSU FI-5750C SCANNER #103632 07-01-2008 5,595.00 5/YR/SL 5,035.50 559.50 014-08�M-000011 1 FUJITSU FI-6240 SCANNER #00�0575 07-01-2008 1,880.00 5/YR/SL 1,692.00 188.00 014-08M-000012 I FUJITSU FI-6240 SCANNER #000736 07-01-2008 1,880-00 5/YR/SL 1,692.00 188-00 014-08M-000013 1 IBM 4247-003 PRINTER #1769409 07-01-2008 2,263.001 5/YR/SL 2,03,6.70 226.30 014-08M-000014 1 IBM 4247-003 PRINTER #1769403 07-01-2008 2,263.00 5/YR/SL 2,036.70 226.30 014-08M-000015 1 IBM 4247-003 PRINTER #1769407 07-01-2008 2,263-00 5/YR/SL 2,036.70 226-30 014-08M-000016 I DELL OPTIPLEX 360 PC #DZT1 PJ1 04-01-2009 0-01 O/YR/SL 0.00 0.01 014-08M-000017 1 DELL OPTI PLEX 360 PC #CZT1 PJ 1 04-01-2009 0.101 O/YR/SL 0.00 0.01 014-08M-000018 I DELL OPTIPLEX 360 PC #FZT1 PJ1 04-01-2009 0.01 O/YR/SL 0.00 0.01 014-08M-0000�19 I DE LL OPTI PLEX 360 PC #GZT I PJ 1 04-01-2009 0-01 O/YR/SL 0.00 0.01 014-08M-000020 1 PITNEY-BOWES MAILOPENER 1250 10-01-1980 1,148.68, 1 O/YR/SL 1,148.68 0.00 014-08M-000021 1 CODE-A-PHONE PANASONIC 3GBJC103810 02-01-1984 0.01 0.00 0.01 014-08M-000032 1 MAIL OPENER MARTIN YALE #18343 02-01-1999 1,03�7.98 1 O/YR/SL 1,037.98 0.00 014-08M-000042 1 COMPUTER/ACC COMPAQ #W146KGLZA2001 12-01-2001 1,36,7.99 5/YR/SL 1,367.99 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 014 Finance June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 014-08M-0000�47 1 PC GATEWAY #0035669612 08-01-2005 1,433-00, 5/YR/SL 1,433-00 014-08M-000048 1 PC GATEWAY #003566�9614 08-01-2005 1,433-00 5/YR/SL 1,433-00 014-08M-000049 I PC GATEWAY #003566,9615 08-01-2005 1,433.00 5/YR/SL 1,433-00 014-08M-00,0052 I PRINTER IBM #OQNQZM 04-01-2006 2,545.001 5/YR/SL 2,545.00 014-08M-000053 1 PRINTER IBM #OQNQ,ZP 04-01-2006 2,545.00 5/YR/SL 2,545.00 014-08M-000054 1 PRINTER IBM #OQNQZS 04-01-2006 2,545.00 5/YR/SL 2,545.00 014-08M-000055 1 PRINTER IBM #OQNQZR 06-30-2006 2,545.00 5/YR/SL 2,545.00 014-08M-0000�56 1 PRINTER IBM #163337 04-01-2006 2,545.00 5/`YR/SL 2,545.00 014-08M-00,0057 1 PRINTER IBM #163111 04-01-2006 2,545.00 5NR/SL 2,545.00 014-08M-0000�58 1 PRINTER IMB #163329 04-01-2006 2,545.00 5/YR/SL, 2,545.00 014-08M-0000�60 1 PC DELL OPTIPLEX GX520 SER#3WZM6Bl 07-22-2006 1,332.00, 5/YR/SL 1,332.00 014-08M-000061 1 PC DELL OPTIPLEX GX520 SER#7WZM6Bl 07-22-2006 1,33,2.00, 5/YR/SL 1,332.00 014-08�M-0000�62 1 PC DELL OPTIPLEX GX520 SER#BWZM6B1 07-22-2006 1,332.00 5/YR/SL 1,332.00 014-08M-000063 1 COPIER LANIER #K9968600327 07-01-2006 1,049.00 5/YR/SL 1,049.00 014-08M-000064 1 DELL OPTIPLEX 330 PC #9FXHMG1 07-01-2008 1,03,9.00 5/YR/SL 935.10 014-08M-000065 1 DELL OPTIPLEX 330 PC #7FXHMG1 07-01-2008 1,039.00 5/YR/SL 935.10 014-08M-0000,66 1 DELL OPTIPLEX 755 PC #785G2G1 07-01-2008 1,446.00 5/YR/SL 1,301.40 014-08M-0000�70 1 HP LASERJET 2015DN #CNBJY06978 07-01-2008 0�01 O/YR/SL 0�01 014-08M-0000�72 1 SYMBOL LS4208 SCANNER #S8111000501899 07-01-2008 0�01 O/YR/SL &01 014,-08M-000073 1 SYMBOL LS42018 SCANNER #S811100,0501913, 07-01-2008 0.01 O/YR/SL 0,01 014-08�M-000074 1 DELL OPTIPLEX 330 PC #6,PHZQG1 07-01-2008 1,066.00 5/YR/SL 959.40 014-08M-000075 I IBM 4247-XO3 PRINTER #0171280 05,-01-2009 2,867.00 5/YR/SL 2,580-30 014-08M-000076 1 IBM 4247-XO3 PRINTER #0171269 05-01-2009 2,867.001 5/YR/SL 2,58,0.30 014-08M-000077 1 SYMBOL LS4208 SCANNER #S913200050247'5 07-01-2008 0.101 O/YR/SL 0.01 014-08M-000079 1 SAFE AMERICAN SECURITY #ACF4024 11-01-1998 3,600-00 25/YR/SL 2,088-00 014-08M-000082 I HP COMPAQ DC5800 #MXL9261 P2D 07-01-2009 0-01 O/YR/SL 0.01 014-08M-000083 1 HIP COMPAQ DC5800 #MXL9261 P2C 07-01-2009 0.101 O/YR/SL 0.01 014-08M-000084 I HP COMPAQ DC5800 #MXL9261 P2F 07-01-2009 0.01 O/YR/SL 0.01 014-08M-0000�85 I CAMERA SURVEILLANCE SYSTEM KONA 07-01-2009 7,727.00 1 O/YR/SL 2,704.45 014-08M-000086 1 CAMERA SURVEILLANCE SYSTEM HILO 09-01-2009 7,727.00 1 0/YR./SL 2,704.45 014-08M-000087 1 HIP LASERJET P2055DN #CNB9,N9l8290 03-01-2010 0.01 O/YR/SL 0.00 014-08M-000088 1 HIP LAS,ERJE,T P2055DN #CNB9�N98283 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 4,130.70 F'-�* , I=W �- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103.90 103.90 144.60 0�00 0.00 0.00 106.60 286.70 286.70 0.00 1,512.00 0.00 0.00 0.00 5,022.55 5,022.55 0.01 0.01 1,770.30 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 014 Finance June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 014-08M-0000�90 1 HP COMPAQ 6000 PRO PC MXL0130KYH 04-01-2010 1,367.29 5/YR/SL 957.11 014-08M-000091 1 HP COMPAQ 6000 PRO PC MXL0130�KYJ 04-01-2010 1,367.29 5/YR/SL 957.11 014-08M-000092 I HP COMPAQ 6000 PRO PC MXL01130KYK 04-01-2010 1,367.29 5/YR/SL 957.11 014-08M-00,0093 I HP COMPAQ 6000 PRO PC MXL0130KYL 04-01-2010 1,367.28 5/YR/SL 957. 10 014-08M-000094 1 SYMBOL BAR CODE SCANNER 1030100507050 11-01-2010 0.00 O/YR/SL 0.00 014-08M-000095 1 SYMBOL BAR CODE SCANNER 1030100506654 11-01-2010 0.00 O/YR/SL 0'.00 014-08M-000096 1 SYMBOL BAR CODE SCANNER 1030100507040 11-0�1-2010 0.00 O/YR/SL 0.00 014-08M-0000�97 1 IBM 4247-X03 PRINTER #0172881 01-01-2011 2,867.00 5/YR/SL 1,433.50 014-08M-00,0098 1 DELL OPTIPLEX 780 PC #14576282677 02-01-2011 1,418.48 5/YR/SL 709.24 014-08M-0000�99 1 DELL OPTIPLEX 780 PC #14576236021 02-01-2011 1,418.48 5/YR/SL, 709.24 014-08M-000100 1 SAMSUNG SCX48�26FN #6575BAXB100523X 04-01-2011 0.00 O/YR/SL 0.00 014-08M-000101 1 PC DELL OPTIPLEX GX520 #HOW2Z91 05-01-2006 0.01 O/YR/SL 0.01 014-08�M-000103 1 SYMBOL SCANNER #1121500502194 02-01-2012 0.00 O/YR/SL 0�00 014-08M-000104 1 24" MONITOR CN0KG49T7426121A2PLU 02-01-2012 0.00 O/YR/SL 0.00 014-08M-000105 1 RICOH SP341ODN #S5819500202 05-01-2012 0�00 O/YR/SL 0�00 014-08M-000106 1 DELL 24" MONITOR #CNOKG49T742612764KUU 09-01-2012 0�00 O/YR/SL 0.00 014-08M-000107 1 RICOH MP 2550B #M6425300492 (LEASE) 09-01-2012 3,515.40 5/YR/SL 351.54 014-08M-000108 1 RICOH COPIER #W532L700087 (LEASE) 09-01-2012 7,791.75 5/YR/SL 779.18 014-08M-000109 1 SYMBOL LS4208 SCANNER 1229900507632 12-01-2012 0�00 O/YR/SL &00 014,-08M-000110 1 SYMBOL LS42018 SCANNER 1229900507652 12-01-2012 0.00 O/YR/SL 0,00 014-08�M-000111 1 SYMBOL LS4208 SCANNER 1229900507670 12-01-2012 0.00 O/YR/SL 0.00 014-08M-000112 I SYMBOL LS420�8 SCANNER 1229900507673 12-01-2012 0.00 O/YR/SL 0.00 014-08M-000113 1 DELL OPTIPLEX 7010 62H2RW1 02-01-2013 1,294.79 5/YR/SL 129.48 014-08M-000114 1 DELL 24" MONITOR FSJ3128,04559 02-01-2013 0.100 O/YR/SL 0.00 014-08M-000115 1 RICOH 3510 DN PRINTER T312QC00245 02-01-2013 0.00 O/YR/SL 0.00 014-08M-000116 I RICOH 3510 DN PRINTER T3,12QA00467 02-01-2013 0-00 O/YR/SL 0.00 014-08M-000117 1 RICOH 3510 DN PRINTER T312QA00466 02-01-2013 0.100 O/YR/SL 0.00 014-08M-000118 I RICOH 3510 DN PRINTER T312QA03438, 02-01-2013 0.00 O/YR/SL 0.00 014-08M-0001191 1 HP LASERJET M401 DN #VNG31300886 07-01-2013 0-00 O/YR/SL 0.00 014-08M-000120 1 HP LAS�ERJET M4011 DN #VNG31300878 07-01-2013 0.00 O/YR/SL 0'.00 014-08M-000121 1 H P LASE RJ ET M40 11 DN #VN G3 B00885 07-01-2013 0.00 O/YR/SL 0.00 014-08M-000122 1 GS220-U BARCODE SCANNER 3JI2252232 03-01-2014 0.00 O/YR/SL 0�00 014-08M-000123 1 GS220-U BARCODE SCANNER 3JI2252442 03-01-2014 0.00 O/YR/SL 0.00 F'-�* , I=W �- 410.18 410-18 41�0.18 41�0-18 0.00 0.00 0.00 1,433.50 709.24 709.24 0.00 0.00 0.00 0.00 0.00 0�00 3,163.86 7,012.57 0.00 0.00 0.00 0.00 1,165.31, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 014 Finance June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 014-08M-000124 1 GS220-U'BARCODE SCANNER 3JI2252333 03-01-2014 0.00 O/YR/SL 0.00 014-08M-000125 1 GS220-U BARCODE SCANNER 3JI2252337 03-01-2014 0.00 O/YR/SL 0.00 014-08P-00,0001 I HP COMPAQ 6730B LAPTOP #CNU9053VK5 02-01-2009 1,664.00 5/YR/SL 1,497-60 0 1 4-08P,-000002 I HP COMPAQ 6730B LAPTOP #CNU9053VB4 02-01-2009 1,664.001 5/YR/SL 1,497.60 014-08P-000003 1 HP COMPAQ 6730B LAPTOP #CNU9053V9Y 02-01-2009 1,66,4.00 5/YR/SL 1,497.60 014-08P-000004 1 HP COMPAQ 6730B LAPTOP #CNU9053VB9 02-01-2009 1,664.00 5/YR/SL 1,497.60 014-08P-000005 1 NAKAJIMA TYPEWRITER #A85300603 11-0�1-2008 0.01 O/YR/SL 0.00 014-08P-00�0006 1 NAKAJ I MA TYP EWR ITE R #A85300590 11-01-2008 0.01 O/YR/SL 0.00 014-08P-000007 1 HP P2055DN PRINTER #CNB9P1 6664 02-01-2009 0.01 ONR/SL 0.00 014-08P-000008 1 HP 2055DN PRINTER #CNB9P16668 02-01-2009 0.01 O/YR/SL 0�00 014-08P-00:0012 1 STAND TYPEWRITER TIFFANY 04-01-1991 0.01 0.00 014-08P-000014 1 TYPEWRITER CANON AP340 CA2023585 11-01-1993 0.01 0.00 014-08�P-000015 1 TINT TEST DEVICE ADVNC DESGN 01384 01-01-1995 0.01 0�00 014-08P,-000016 1 MONITOR 15FP CN06R644478O433JC4J5 04-01-2003 0.01 0.00 014-08P-000018 1 STAND TYPEWRITER TIFFANY 07-01-1991 0�01 0�01 014-08P-000019 1 CALCULATOR MAONROE 4130 V429919 05-01-19�91 O�101 0.00 014-08P-000020 1 TINT TEST DEVICE ADVNC DESGN 01383 01-01-1995 0�01 0�00 014-08P,-000021 1 MONITOR 15FP #CN06R6444780433JC4KD 04-01-2003 0�01 0�00 014-08P-000025 1 HP COMPAQ 6000 PC MXL0130KYF 04-23-2010 1,367.29 5/YR/SL 957.11 014,-08P-000026 1 HP COMPAQ 6000 PC MXL0130KYG 04-01-2010, 1,367.29 5/YR/SL 957.11 014-08P-000027 1 CASIO TE-2200 CASH REGISTER #5202225 05-01-2011 0.00 O/YR/SL. 0.00 014-08P-000028 I CABINET FILE HON H294CPL 4 DRW LGL 02-01-1994 0.01 0.00 014-08P-000029 1 XEROX 515 DOC SCANNER #1 8G6BJ0326 09-01-2012 0.00 O/YR/SL 0,00 014-08P-0000130 1 XEROX 5,15 DOC SCANNER #1 8G6BJ0634 09-01-2012 0.100 O/YR/SL 0.00 0 1 4-08P-000031 1 M I NOLTA COP I E R #A1 U DO 11103754 (LEAS E) 09-01-2012 6,863-89 5/YR/SL 686-39 014-08P-000032 I DELL OPTIPLEX 7010 FDWYQW1 02-01-2013 1,081.23 5/YR/SL 108-12 014-08P-000033 1 DELL 17" MONITOR FSJ312600814 02-01-2013 0.100 O/YR/SL 0.00 014-08P-00:0034 I RICOH 3510 DN PRINTER T312QC00513 02-01-2013 0.00 O/YR/SL 0.00 014-08P-00,0035 I LL200 TINT METER 210004719 03-01-2014 0-00 O/YR/SL 0.00 0 1 4-08P-000036 1 1-1-200 TINT METER 2100,04721 03-01-2014 0.00 O/YR/SL 0'.00 014-08P-000037 1 LL200 TINT METER 210004726 03-01-2014 0.00 O/YR/SL 0.00 014-08P-000038 1 1-1-200 TINT METER 2100,04727 03-01-2014 0.00 O/YR/SL 0�00 F'-�* , I=W �- 0.00 0.00 166.40 166.40 166.40 166.40 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0�01 0.01 0�01 410.18 41�0.18 0.00 0.01 0.00 0.00 6,177-50 973-11 0.00 0.00 0.00 0.00 0.00 0.00 '1c-lAssetsEquipbyDept—ds 8/17/2014 2:01:06PM 014 Finance Asset # 014 Finance flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 015 Corporation Counsel June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 015-010-000681 1 HP LASERJET 4000 PRINTER 10-01-1998 1,248-95 5/YR/SL 1,248-95 015-010-000682 1 HP LASERJET 4000 PRINTER 10-01-1998 1,248-95 5/YR/SL 1,248-95 015-010-000683 1 HP LASERJET 4000 PRINTER 10-01-1998 1,248-95 5/YR/SL 1,248-95 015-010-000688 1 HP LAS�ERJET 4050T PRINTER 11-01-1999 1,411.45 5/YR/SL 1,411.45 015-010-000693 1 HP LASERJET 4050 (SUSQ13052932) 09-01-2000 1,128.15 5/YR/SL 1,128.15 015-010-000708 1 HEAVY DUTY SHREDDER POWERSHRED 480 07-01-2001 1,157.53 1 O/YR/SL 1,157.53 015-010-000726 1 INFOCUS LP540 PROJECTOR 06-01-2004 1,43,2.10 5/YR/SL 1,432.10 015-010-000732 1 PC DELL PENTIUM SER# 4MMTP61 01-26-2005 2,712.00 5/YR/SL 2,712.00 015-010-000747 1 SCANNER FUJITSU 5750C 01-01-2006 5,050.00 5NR/SL 5,050.00 015-010-000748 1 SCANNER FUJITSU 5750C 01-01-2006 5,050.00 5/YR/SL, 5,050.00 015-010-000749 1 PC DELL OPTIPLEX GX620 #4DCCC91 02-01-2006 1,985.00, 5/YR/SL 1,985.00 015-010-000750 1 PC DELL GX620 #6DCCC91 02-01-2006 1,985.00, 5/YR/SL 1,98�5.00 015-010-,000751' 1 SERVER DELL #57DVK91 03-01-2006 18,617.00 5/YR/SL 18,617.00 015-010-000752 1 PC DELL LATITUDE D81 0 #39FGF91 03-01-2006 2,651.00 5/YR/SL 2,651.00 015-010-,000753 1 PRINTER HP LASER #HEWQ5984A 06-01-2006 1,345.00 5/YR/SL 1,345.00 015-010-000754 1 RECORDER MARANTZ CDR-420 #1065 06-01-2006 2,127.00 5/YR/SL 2,127.00 015-010-000755 1 SCANNER KODAK 155 1480 06-01-2006 0�01 O/YR/SL 0�01 015-010-000756 1 SCANNER KODAK 155 1480 06-01-2006 0�01 O/YR/SL 0�01 015-010-000760 1 PROJECTOR DLP XGA 1400 LP70 07-01-2006 1,276.00 5/YR/SL 1,276.00 015-010-0007611 1 MICROPHONE SHURE W/ACCE 09-13-2006 2,875.00 1 O/YR/SL 1,868.75 015-010-000762 1 PC DELL LATITUDE D51 0 SER#3J616I31 07-20-2006 1,491.00 5/YR/SL 1,491.00 015-010-000767 1 DELL PROCESSOR XEON X5355 SER#6PVV9Dl 07-01-2007 4,066.00 5/YR/SL 4,066-00 015-010-000771 1 DELL PC LATITUDE D630 SER#8,L9TND1 09-01-2007 1,736.001 5/YR/SL 1,73,6.00 015-010-000772 1 DELL PC LATITUDE D630 SER#CL9TND1 09-01-2007 1,736.00 5/YR/SL 1,736.00 015-010-000774 1 DELL PC OPTIPLEX 745 SER#820FPD1 09-01-2007 1,157.00 5/YR/SL 1,157.00 015-010-000776 1 VIRTUAL PRIVACY APPLIANCE 03-01-2008 8,355-00 5/YR/SL 8,355-00 015-010-000778 1 DELL PC LATITUDE D630 SER#5,Z3PGG1 06-01-2008 1,447.00 5/YR/SL 1,447.00 015-010-000779 1 DELL PC LATITUDE D630 SER#204PGG1 06-01-2008 1,447.00 5/YR/SL 1,447.00 015-010-000780 1 DELL PC LATITUDE D630 SER#GZ3PGG1 06-01-2008 1,447.00 5/YR/SL 1,447.00 015-010-000781' 1 DELL PC LATITUDE D630 SER#8Z3PGG1 06-01-2008 1,447.00 5/YR/SL 1,447.00 015-010-000782 1 HP SCANJET N8460 PRINTER SER#CN82VA0155 04-01-2008 0.01 5/YR/SL 0.01 015-010-000783 1 HP SCANJET N8460 PRINTER SER#CN82VA0181 04-01-2008 0.01 5/YR/SL 0�01 015-010-000784 1 DELL LAPTOP LATITUDE D830 11-03-2008 1,571.00 5/YR/SL 1,413.90 F'-�* , I=W �- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0�00 0.00 0�00 0.00 1,006.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 157.10 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 33 of 542 COUNTY OF HAWAII 015 Corporation Counsel June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 015-010-000785 1 DELL LAPTOP LATITUDE D830 11-03-2008 1,571.00, 5/YR/SL 1,413-90 157.10 015-010-000786 1 DELL LAPTOP LATITUDE D830 11 -0�3-2008 1,571.00 5/YR/SL 1,413-90 157.10 015-010-000788 1 DELL LAPTOP LATITUDE D830 11-01-2008 1,571.00 5/YR/SL 1,413-90 157.10 015-010-000789 1 HP COMPAQ DX2400 COMPUTER MXL9070TCJ 02-01-2009 1,06�6.001 5/YR/SL 959.40 106.60 015-010-000792 1 DELL LAPTOP LATITUDE E5,50�O 06-01-2009 1,59�2.00 5/YR/SL 1,432.80 159.20 015-010-000793 1 DELL LAPTOP LATITUDE E5500 06-01-2009 1,592.00 5/YR/SL 1,432.80 159.20 015-010-000794 1 SHREDDER 06-01-2009 1,917.00 1 O/YR/SL 862.65 1,054.35 015-010-000795 1 DELL LATITUDE E550�O 08-01-2009 1,587.00 5/YR/SL 1,110.90 476.10 015-010-000797 1 TV LDC OLVE IA & MOU NT 42 " VI LD 16130048 07-01-2006 1,733.00 5NR/SL 1,733.00 0.00 015-010-000799 1 HP COMPAQ 6000 PRO W/MONITOR MXL02116D9 06-01-2010 1,058.72 5/YR/SL, 741.11 317.61 015-010-000800 1 HP COMPAQ 6000 PRO W/MONITOR MXL02116D�C 06-01-2010, 1,397.76 5/YR/SL 978.43 419.33 015-010-000801 1 HP COMPAQ 6000 PRO W/MONITOR MXL02116D,F 06-01-2010 1,3917.76 5/YR/SL 978.43 419.33 015-010-,000802 1 HP COMPAQ 6000 PRO W/MONITOR MXL02116DB 06-01-2010, 1,397.76 5/YR/SL 978.43 419.33 015-010-000803 1 HP COMPAQ 6000 PRO W/MONITOR MXL02116DD 06-01-2010 1,397.76 5/YR/SL 978.43 419.33 015-010-,000804 1 TOSHIBA E65�2OCT COPIER #CTF011967 (LEASE) 12-01-2010, 23,994.99 5/YR/SL 11,997.50 11,997.49 015-010-000805 1 DELL LATITUDE E6510 NOTEBOOK LAPTOP 03-01-2011 1,759.05 5/YR/SL 879.53 879.52 015-010-000806 1 DELL LATITUDE E5520 LAPTOP 2GFFLQ1 06-01-2011 1,685.14 5/YR/SL 842.57 842.57 015-010-000807 1 DELL LATITUDE E5�520 LAPTOP 4ZCK5S1 01-01-2012 1,457.69 5/YR/SL 437.31 1,020.38 015-010-000808 1 DELL LATITUDE E5520 LAPTOP 4ZCL4Sl 01-01-2012 1,457.70 5/YR/SL 437.31 1,020.39 015-010-000809 1 DELL OPTIPLEX 790 PC 6B�45XR1 01-01-2012 1,073.73 5/YR/SL 322.12 751.61 015-010-000810 1 DELL LATITUDE E6520 LAPTOP, 2V2YCS1 05-01-2012 1,462.49 5/YR/SL 438.75 1,023-74 015-010-000811 1 DELL OPTI PLEX 7010 PC FWX4TV1 11-01-2012 1,122.90 5/YR/SL 112.29 1,010-61 015-010-000812 1 DELL OPTIPLEX 7010 PC #F1SF9Y1 09-01-2013 1,307.59 5/YR/SL 015-010-000813, 1 DELL LATITUDE E6530 LAPTOP #GPDDPX1 09-01-2013 1,477.24 5/YR/SL 015-010-000814 1 DELL LATITUDE E6530 LAPTOP #6PDDPX1 09-01-2013 1,477.23 5/YR/SL 0.00 1,47'7.23 015-010-000815 1 DELL LATITUDE 15 5000 SERIES LAPTOP #JSK6TZ1 01-01-2014 1,541.78 5/YR/SL 015-010-000819 1 HP LJ6�00 M601 PRINTER #CNCCF7412V 09-01-2013 0.100 O/YR/SL 0.00 0.00 015-010-000820 1 FUJITSU FI-6770A SCANNER #50268�85 05,-01-2014 5,833-30 5/YR/SL 015-010-000821 1 DELL OPTIPLEX 9020 PC #2Z87MO2 05-12-2014 1,83�2.28 5/YR/SL 015-010-FOO816 1 COMPUTER LAPTOP DELL #32N3VZ1 02-01-2014 2,217.85 5/YR/SL 015-010-FOO817 1 COMPUTER LAPTOP DELL #J1 N3VZ1 02-01-2014 2,217.85 5/YR/SL 0.00 2,217.85 015-010-FOO818 1 COMPUTER LAPTOP DELL #8VM3VZI 02-01-2014 2,217.86 5/YR/SL 0�00 2,217.86 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM 015 Corporation Counsel Asset # Quan Description 015 Corporation Counsel Department Total: Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Acguired Date COST 155,435.55 Page 34 of 542 Depreciation LifeMethod Expense Book Value f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prose,cutingAttomey June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 016,-010-000101 1 REVOLVER SMITH&WESSON 7,12163 01-01-1971 0.01 0.00 016-010-000102 1 REVOLVER SMITH&WESS�ON 166,127 08-01-1972 0.01 0.00 016�-010-000,103 1 REVOLVER SMITH&WESSON J171484 12-01-1973 0.01 0.00 016-010-000104 1 REVOLVER SMITH&WESSON J174044 12-01-1973 0.01 0.00 016-010-000226 1 SCREEN 60 X 60 10-01-19�81 0.01 0.00 016,-010-000278 1 REVOLVER S/W MODEL 6038 09-01-1982 0.01 0'.00 016-010-000279 1 REVOLVER S/W MODEL 60.38 09-01-1982 0.01 0.00 016�-010-000280 1 REVOLVER S/W MODEL 6,0.38 09-01-1982 0.01 0.00 016-010-000281 1 REVOLVER S/W MODEL 60.38 09-01-1982 0.01 0.00 016-010-000333 1 DESK/E-60i4O-L SECRETARIAL 05-01-1984 1,014.00 25/YR/SL 1,014.00 016-010-000701 1 SONY 19" MODEL KV1 9TS20 #1 8�01 9524 11-01-1990 0.01 0.00 016-010-000714 1 VS SYSTEM WATCH 13/25 KVA #Z28820 12-01-1990 1,536.15 1 0/YRJSL 1,536.15 016-010-,000715 1 OVEREASY FILE REORG UTILITY#009356 02-01-1991 1,166.67 1 O/YR/SL 1,166.67 016-010-000718 1 VIDEO PROJECTOR/PORTABLE SPKR 04-01-1992 3,898.60 5/YR/SL 3,898.60 016-010-,000768 1 AIR CONDITIONER XCA1410 - B73199 05-01-1993 1,237.00 5/YR/SL 1,23,7.00 016-010-000772 1 WANG SMALL CABLE CONCENTRATOR 08-01-1993 1,300.00 5/YR/SL 1,300.00 016,-010-000782 1 AIR CONDITIONER -MINI-SPLIT LG 10-01-1993 6,000.00 5/YR/SL 6,000.00 016-010-000783 1 AIR CONDITIONER -MINI-SPLIT SNL 10-01-1993 3,300.00 5/YR/SL 3,300.00 016-010-000792 1 AIR CONDITIONER 24000 BTU 06-01-1995 2,158.00 5/YR/SL 2,158.00 016,-010-000793 1 AIR CONDITIONER 8000 BTU 06-01-1995 1,06�5.00 5/YR/SL 1,065.00 016-010-000821 1 MOBILE RADIO UNIDEN 09-01-1995 649.00 649.00 016�-010-000822 1 MOBILE RADIO UNIDEN 09-01-1995 649.00 649.00 016,-010-000823 1 MOBILE RADIO UNIDEN 09-01-1995 649.00 649.00 016-010-000824 1 MOBILE RADIO UNIDEN 09-01-1995 649.00 649.00 016�-010-000848 1 MINI-SPLITAIR CONDITIONER 06-01-2000, 3,800-00 5/YR/SL 3,800-00 016-010-000850 1 ALTERNATE LIGHT SOURCE OMNICHROME 02-01-2000 2,408.00 20/YR/SL 1,625.07 016-010-000857 1 ALTERNATIVE LIGHT SOURCE OMNICHROM 02-01-2000, 2,408.00 1 O/YR/SL 2,408.00 016-010-000859 1 SERVER & RACK DELL POWEREDGE 6600 10-01-2003 25,942.50 5/YR/SL 25,942.50 016-010-000862 1 PC DELL OP'TIPLEX GX270 SER# 52YJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-000863 1 PC DELL OPTIPLEX GX270 SER# 62YJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-000864 1 PC DELL OPTIPLEX GX270 SER# 92YJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-000865 1 PC DELL OPTIPLEX GX270 SER# 60YJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016�-010-000866 1 PC DELL OPTIPLEX GX270 SER# 80YJ851 07-12-2004 1,58,0.00 5/YR/SL 1,580.00 F'.�* , I=W �- 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 0.00 0.00 0�00 0.00 0�00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 782-93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prose,cutingAttomey June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 016,-010-000868, 1 PC DELL OPTIPLEX GX270 SER# 81YJ851 07-12-2004 1,580-00, 5/YR/SL 1,580-00 016-010-000869 1 PC DELL OPTIPLEX GX270 SER# 91YJ851 07-12-2004 1,580-00 5/YR/SL 1,580-00 016�-010-000870 1 PC DELL OPTIPLEX GX270 SER# BlYJ851 07-12-2004 1,580-00 5/YR/SL 1,580-00 016-010-000871 1 PC DELL OPTIPLEX GX270 SER# ClYJ851 07-12-2004 1,580.001 5/YR/SL 1,580.00 016-010-000872 1 PC DELL OP'TIPLEX GX270 SER# FlYJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-000873 1 PC DELL OPTIPLEX GX270 SER# C2YJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-000874 1 PC DELL OPTIPLEX GX270 SER# D2YJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016�-010-000875 1 PC DELL OPTIPLEX GX 270 SER# G2YJ'851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-000876 1 PC DELL OPTIPLEX GX270 SER# H2YJ851 07-12-2004 1,580.00 5NR/SL 1,580.00 016-010-000877 1 PC DELL OPTIPLEX GX270 SER# GlYJ851 07-12-2004 1,580.00 5/YR/SL, 1,580.00 016-010-000878 1 PC DELL OPTIPLEX GX270 SER# 12YJ851 07-12-2004 1,580.00, 5/YR/SL 1,58�0.00 016-010-000879 1 PC DELL OPTIPLEX GX270 SER# 22YJ851 07-12-2004 1,580.00, 5/YR/SL 1,580.00 016-010-,000880 1 PC DELL OPTIPLEX GX270 SER# 42YJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-000881 1 PC DELL OPTIPLEX GX270 SER# HZXJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-,000882 1 PC DELL OPTIPLEX GX270 SER# 30YJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016-010-000883 1 PC DELL OPTIPLEX GX270 SER# 40YJ851 07-12-2004 1,580.00 5/YR/SL 1,580.00 016,-010-000884 1 PC DELL OP'TIPLEX GX270 SER# 50YJ851 07-12-2004 1,58,0.00 5/YR/SL 1,58,0.00 016-010-000885 1 PROJECTOR DELL #24Q5081 12-01-2005 1,201.00 5/YR/SL 1,201.00 016-010-000886 1 PROJECTOR DELL #25Q5081 12-01-2005 1,201.00 5/YR/SL 1,201.00 016,-010-000887 1 PROJECTOR DELL #96QO581 12-01-2005 1 �201.00 5/YR/SL 1,201.00 016-010-000889 1 PC DELL OPTIPLEX GX520 #9MSMW71 08-01-2005 1,614.00 5/YR/SL 1,614.00 016�-010-000890 1 PC DELL OPTIPLEX GX520 #HMSMW71 08-01-2005 1,614.00 5/YR/SL 1,614.00 016,-010-000891 1 PC DELL OPTIPLEX GX520 #1 NSMW71 08-01-2005 1,614.001 5/YR/SL 1,614.00 016-010-000892 1 PC DELL OPTIPLEX GX520 #GPSMW71 08-01-2005 1,61'4.00 5/YR/SL 1,614.00 016�-010-000893 1 PC DELL OPTIPLEX GX520 #3QSMW71 08-01-2005 1,614.00 5/YR/SL 1,614.00 016-010-000894 1 PC DELL OP'TIPLEX GX620 #4RJJJ91 03-01-2006 1,391-00 5/YR/SL 1,391-00 016-010-000895 1 PC DELL OP'TIPLEX GX620 #6RJJJ91 03-01-2006 1,391 -00 5/YR/SL 1,391-00 016-010-000896 1 PC DELL OPTIPLEX GX620 #8RJJJ91 03-01-2006 1,391-00 5/YR/SL 1,391-00 016-010-000897 1 PC DELL OP'TIPLEX GX620 BRJJJ91 03-01-2006 1,391.00 5/YR/SL 1,391.00 016-010-000898 1 PC DELL OPTIPLEX GX620 #DRJJJ91 03-01-2006 1,391.00 5/YR/SL 1,391.00 016-010-000899 1 PC DELL OPTIPLEX GX620 #FRJJJ91 03-01-2006 1,391.00 5/YR/SL 1,391.00 016-010-000900 1 PC DELL OPTIPLEX GX620 #GRJJJ91 03-01-2006 1,391.00 5/YR/SL 1,39�1.00 016�-010-000901 1 PC DELL OPTIPLEX GX620 #2139KJ91 03-01-2006 1,982.00 5/YR/SL 1,982.00 F'-�* , I=W M flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prose,cutingAttomey June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 016,-010-000902 1 PC DELL OPTIPLEX GX620 #3139KJ91 03-01-2006 1,982.00, 5/YR/SL 1,982.00 016-010-000903 1 PC DELL OPTIPLEX GX620 #6139KJ91 03-01-2006 1,982.00 5/YR/SL 1,982.00 016�-010-000904 1 PC DELL OPTIPLEX GX520 #FMSMW71 08-01-2005 1,614.00 5/YR/SL 1,614.00 016-010-000905 1 PC DELL OPTIPLEX GX520 #2RSMW71 08-01-2005 1,614.001 5/YR/SL 1,614.00 016-010-000906 1 PC DELL OP'TIPLEX GX520 #6RSMW71 08-01-2005 1,614.00 5/YR/SL 1,614.00 016,-010-000907 1 PC DELL OPTIPLEX GX520 #7QSMW71 08-01-2005 1,614.00 5/YR/SL 1,614.00 016-010-000908 1 PC DELL OPTIPLEX GX520 #FQHHW71 08-01-2005 1,693.00 5/YR/SL 1,693.00 016�-010-000909 1 PC DELL OPTIPLEX GX520 #JQHHW71 08-01-2005 1,69�3.00 5/YR/SL 1,69�3.00 016-010-000910 1 PC DELL OPTIPLEX GX520 #1 RJJW71 08-01-2005 1,693.00 5NR/SL 1,693.00 016-010-000911 1 PC DELL OPTIPLEX GX520 #3RHHW71 08-01-2006 1,693.00 5/YR/SL, 1,693.00 016-010-000912 1 PC DELL OPTIPLEX GX520 #5RH�HW71 08-01-2005 1,69�3.00, 5/YR/SL 1,693.00 016-010-000913 1 PC DELL OPTIPLEX GX520 #6RHHW71 08-01-2005 1,693.00, 5/YR/SL 1,693.00 016-010-,000914 1 PC DELL OPTIPLEX GX20 #9RJJW71 08-01-2005 1,693.00 5/YR/SL 1,693.00 016-010-000915 1 PC GATEWAY M250E #0035674473 08-01-2005 1,520.00 5/YR/SL 1,520.00 016-010-,000916 1 PC GATEWAY M250E #0035674474 08-01-2005 1,520.00 5/YR/SL 1,520.00 016-010-000918 1 PC GATEWAY M250E #0035674477 08-01-2005 1,520.00 5/YR/SL 1,520.00 016,-010-000921 1 PC GATEWAY M250E #00356�74482 08-0 1 -200 5 1,520.00 5/YR/SL 1,520.00 016-010-000922 1 PRINTER INTL LASERJET #SCNHC6422LJ 06-01-2006 0�01 O/YR/SL 0�01 016-010-000923 1 AIR CONITIONER CARRIER 11-01-2005 3,553.00 5/YR/SL 3,553.00 016,-010-000924 1 PC DELL LATITUDE D61 0 #5V8VG61 05-01-2006 1,551.00 5/YR/SL 1,551.00 016-010-000928 1 PC LENOVO SER#LVD4443 07-18-2006 2,225.00 5/YR/SL 2,225.00 016�-010-000930 1 PC LENOVO SER#LVD14445 07-18-2006 2,225-00 5/YR/SL 2�225-00 016,-010-000931 1 PC LENOVO SER#LVD4446 07-18-2006 2,225.001 5/YR/SL 2,225.00 016-010-000932 1 PC LENOVO SER#LVD4447 07-18-2006 2,225.00 5/YR/SL 2,225.00 016�-010-000935 1 PC LENOVO SER#LVD3716 07-18-2006 2,225-00 5/YR/SL 2,225-00 016-010-000937 1 PC LENOVO SER#LVB3718 07-18-2006 2,225-00 5/YR/SL 2,225-00 016-010-000938 1 PC LENOVO SER#LVB3719 07-18-2006 2,225.00 5/YR/SL 2,225-00 016-010-000939 1 PC LENOVO SER#LVB3720 07-18-2006 2,225.00 5/YR/SL 2,225.00 016-010-000945 1 PRINTER HIP LASER SER#CHNHC6543M5 07-01-2006 0-01 O/YR/SL 0.01 016-010-000947 1 DVD RECORDER/VCR COMBO 07-01-2006 0.01 O/YR/SL 0'.01 016-010-000948 1 ONSITE AED W/PAD/BATTERY/CASE 07-27-2006 0.01 O/YR/SL 0.01 016-010-000949, 1 ONSITE AED W/PAD/BATTERY/CASE 07-27-2006 0.01 O/YR/SL 0�01 016�-010-000950 1 ONSITE AED W/PAD/BATTERY/CASE 07-27-2006 0.01 O/YR/SL 0.01 F'-�* , I=W �- flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prose,cutingAttomey June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 016,-010-000951 1 D�ODG E M PVH #11341-1 S28Y 1 WF 154383 C H2509 07-01-2006 1,000-00, 1 O/YR/SL 650.00 016-010-000954 1 UPS BACKUP APC SURT 2000VA 09-12-2006 1,114.00 5/YR/SL 1,114.00 016�-010-000955 1 UPS BACKUP APC SURT 2000VA 09-12-2006 1,114.00 5/YR/SL 1,114.00 016-010-000956 1 UPS BACKUP APC SUIRT 2000VA 09-12-2006 1,114.00 5/YR/SL 1,114.00 016-010-000957 1 GUN: GLOCKAOS&W TNY1 09-18-2006 0.01 O/YR/SL 0.00 016,-010-000958 1 GUN GLOCKAOS&W TNY1 09-18-2006 0.01 O/YR/SL 0'.00 016-010-000959 1 GUN, GLOCKAOS&W TNY1 09-18-2006 0.01 O/YR/SL 0.00 016�-010-000960 1 GUN GLOCKAOS&W TNY1 09-18-2006 0.01 O/YR/SL 0.00 016-010-000961 1 GUN G!LOCK.40S&W TNY1 09-18-2006 0.01 ONR/SL 0.00 016-010-000962 1 GUN GLOCKAOS&W TNY1 09-18-2006 0.01 0/YR/SL 0�00 016-010-000963 1 GUN GLOCKAOS&W TNY1 09-18-2006 0.01 O/YR/SL 0.00 016-010-000964 1 GUN GLOCKAOS&W TNY1 09-18-2006 0.01 O/YR/SL 0.00 016-010-,000967 1 GUN GLOCKAOS&W TNS NYI 10-30-2006 0.01 O/YR/SL 0�00 016-010-000968 1 TN SAM LCD SER#LNS4692D 03-18-2007 3,073.00 5/YR/SL 3,073.00 016-010-,000969 1 DATE/TIME ACROPRINT 11-27-2006 0�01 O/YR/SL 0�00 016-010-000970 1 PRINTER HP LASER SER#SCNRXB86691 01-24-2007 1,987.00 5/YR/SL 1,987.00 016,-010-000971 1 PRINTER HP LASER SER#SCNRXG5,7622 01-24-2007 1,98,7.00 5/YR/SL 1,987.00 016-010-000972 1 PRINTER HP LASER SER#SCNRXH54220 01-24-2007 1,987.00 5/YR/SL 1,987.00 016-010-000973 1 PRINTER HP LJ 3390 SER#CNLJP59830 02-26-2007 0�01 O/YR/SL &00 016,-010-000974 1 SERVER DELL POWEREDGE6850 SER#50N75C1 11-26-2006 13,524.00 1 O/YR/SL 8,790.60 016-010-000975 1 SERVER DELL POWEREDGE 6850 SER#FZM75Cl 11-26-2006 11,496.00 1 O/YRISL 7,472.40 016�-010-000976 1 SERVER POWEREDGE DELL 2950 SER#B8395C1 11-27-2006 11 �204.00 1 O/YR/SL 7�282.60 016,-010-000977 1 SERVER POWEREDGE DELL 29,50 SER#98395C1 11-27-2006 11,204.00 1 O/YR/SL 7,282.60 016-010-000978 1 CASSETTE DUPLICATOR RECORDEX 03-06-2007 0.101 O/YR/SL 0.00 016�-010-000979 1 PC DELL OPTIPLEX 745 SER#9G46QC1 03-22-2007 1,393-00 5/YR/SL 1,393-00 016-010-000980 1 PC DELL OP'TIPLEX 745 SER#JG46QC1 03-22-2007 1,393-00 5/YR/SL 1,393-00 016-010-000981: 1 PC DELL OP'TIPLEX 745 SER#1 H46QC1 03-22-2007 1,393.00 5/YR/SL 1,393-00 016-010-000982 1 PC DELL OPTIPLEX 745 SER#31-146QC1 02-22-2007 1,393-00 5/YR/SL 1,393-00 016-010-000983 1 PC DELL OP'TIPLEX 745 SER#5H46QC1 03-22-2007 1,393.00 5/YR/SL 1,393.00 016-010-000984 1 PC DELL OPTIPLEX 745 SER#7FI46QC1 03-22-2007 1,393.00 5/YR/SL 1,393.00 016-010-000985 1 T/V SAM LCD 32" SER#LNS3251 D 03-18-2007 1,497.00 5/YR/SL 1,497.00 016-010-000986 1 T/V SAM LCD 32" SER#LNS3252D 03-18-2007 1,497.00 5/YR/SL 1,497.00 016�-010-000987 1 PC HP POCKET SER#2CK71309RP 04-26-2007 0.01 O/YR/SL 0.00 F'-�* , I=W �- 350-00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0�00 0.00 0�00 0.01 4,733.40 4,023-60 3,921.40 3,921.40 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prose,cutingAttomey June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 016,-010-000990 1 PC HP POCKET SER#2CK71309D3 04-26-2007 0.01 O/YR/SL 0.00 016-010-000991 1 PC HP POCKET SER#2CK71309RK 04-26-2007 0.01 O/YR/SL 0.00 016�-010-000992 1 PC HP POCKET SER#2CK71309QY 04-26-2007 0.01 O/YR/SL 0.00 016-010-000993 1 PC HP POCKET SER#2CK71309R7 04-26-2007 0.01 O/YR/SL 0.00 016-010-000996 1 FAX FAXCENTRE SER#CBC458314 04-24-2007 1,870.00 5/YR/SL 1,870.00 016,-010-000997 1 HON PARK AVENUE COMPLETE WORKSTATION 07-01-2007 4,085.00 25/YR/SL 898.70 016-010-000998 1 HON, PARK AVENUE DOUBLE PEDESTAL DESK 07-01-2007 1,377.00 25/YR/SL 302.94 016�-010-000999 1 HON PARK AVENUE CREDENZA W/KNEE SPACE 07-01-2007 2,364.00 25/YR/SL 520.08 016-010-001000 1 HON PARK AVENUE WARDROBE CLOSET 07-01-2007 1,122.00 25/YR/SL 246.84 016-010-0010011 1 HON PARK AVENUE WARDROBE CLOSET 07-01-2007 1,122.00 25/YR/SL 246.84 016-010-001002 1 SINGLE PEDESTAL DESK W/RIGHT RETURN 07-01-2007 1,054.00, 2,5,/YR/SL 231.88 016-010-001003 1 SINGLE PEDESTAL DESK W/RIGHT RETURN 07-01-2007 1,054.00, 25/YRISL 231.88 016-010-,001004 1 SINGLE PEDESTAL DESK W/RIGHT RETURN 07-01-2007 1,054.00 25/YR/SL 231.88 016-010-001005 1 SINGLE PEDESTAL DESK W/RIGHT'RETURN 07-01-2007 1,054.00 25/YR/SL 231.88 016-010-,001006 1 SINGLE PEDESTAL DESK W/LEFT RETURN 07-01-2007 1,053.00 25/YR/SL 231.66 016-010-001007 1 SINGLE PEDESTAL DESK W/LEFT RETURN 07-01-2007 1,053.00 5/YR/SL 1,053.00 016,-010-001008 1 SINGLE PEDESTAL DESK W/LEFT RETURN 07-01-2007 1,053.00 25,/YR/SL 231.66 016-010-001009 1 SINGLE PEDESTAL DESK W/LEFT RETURN 07-01-2007 1,053.00 25/YR/SL 231.66 016-010-001010 1 SINGLE PEDESTAL DESK W/LEFT RETURN 07-01-2007 1,053.00 25/YR,/SL 231.66 016,-010-001011 1 SINGLE PEDESTAL DESK W/LEFT RETURN 07-01-2007 1,053.00 25/YR/SL 231.66 016-010-001012 1 SINGLE PEDESTAL DESK W/LEFT RETURN 07-01-2007 1,053.00 251YRISL 231.66 016�-010-001013 1 SINGLE PEDESTAL DESK W/RIGHT RETURN 07-01-2007 1,054.00 25/YR/SL 231-88 016,-010-001014 1 SINGLE PEDESTAL DESK W/LEFT RETURN 07-01-2007 1,053.001 25,/YR/SL 231.66 016-010-001015 1 SINGLE PEDESTAL DESK W/RIGHT RETURN 07-01-2007 1,054.00 25/YR/SL 231.88 016�-010-001016 1 SINGLE PEDESTAL DESK W/RIGHT RETURN 07-01-2007 1,054.00 25/YR/SL 231-88 016-010-001017 1 SINGLE PEDESTAL DESK W/RIGHT RETURN 07-01-2007 1,054.00 25/YR/SL 231-88 016-010-001018 1 SINGLE PEDESTAL DESK W/RIGHT RETURN 07-01-2007 1,054.00 25/YR/SL 231-88 016-010-001019 1 SINGLE PEDESTAL DESK W/RIGHT RETURN 07-01-2007 1,054.00 25/YR/SL 231.88 016-010-001020 1 SINGLE PEDESTAL DESK W/RIGHT RETURN 07-01-2007 1,054.00 25/YR/SL 23�1.88 016-010-001021' 1 SINGLE PEDESTAL DESK W/RIGHT RETURN 07-01-2007 1,054.00 25/YR/SL 231.88 016-010-001022 1 SINGLE PEDESTAL DESK W/RIGHT RETURN 07-01-2007 1,054.00 25/YR/SL 231.88 016-010-001023 1 SINGLE PEDESTAL DESK W/LEFT RETURN 07-01-2007 1,053.00 2'5/YR/SL 231.66 016�-010-001024 1 SINGLE PEDESTAL DESK W/LEFT RETURN 07-01-2007 1,053.00 25/YR/SL 231.66 F'-�* , I=W �- 0.01 0.01 0.01 0.01 0.00 3,186.30 1,074.06 1,843.92 875.16 875.16 822.12 822.12 822.12 822.12 821.34 0�00 821.34 821.34 821.34 821.34 821.34 822.12 821.34 822.12 822.12 822.12 822.12 822.12 822.12 822.12 822.12 821.34 821.34 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prose,cutingAttomey June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 016,-010-001025 1 SINGLE PEDESTAL DESK W/LEFT RETURN 07-01-2007 1,053-00, 25/YR/SL 231-66 016-010-001026 1 PARK AVENUE CONFERENCE TABLE 07-01-2007 1,516-00 25/YR/SL 333-52 016�-010-001027 1 PARK AVENUE CONFERENCE TABLE 07-01-2007 1,516-00 25/YR/SL 333-52 016-010-001028 1 PARK AVENUE CONFERENCE TABLE 07-01-2007 1,516.001 25,/YR/SL 333.52 016-010-001030 1 CHEV SDN SER#1G1ZS58N27F288182 CH2536 06-25-2007 16,532.00 1 O/YR/SL 10,745.80 016,-010-001031 1 FAX BROTHER SER#M5J284356 06-18-2007 0.01 O/YR/SL 0'.00 016-010-001032 1 SHREDDER DESTROYIT SER#460�5CC 06-21-2007 6,863.00 1 O/YR/SL 4,460.95 016�-010-001033 1 GLOCK 27 SER#KMW936 10-30-2006 0.01 O/YR/SL 0.00 016-010-001033A 1 ALCATEL OS6850-24 CHASSIS W/SSL 01-01-2008 1,798.00 1 O/YR/SL 988.90 016-010-001034 1 ALCATEL OS685,0-P48L POE CHASSIS 01-01-2008 2,473.00 1 O/YR/SL 1,36,0.15 016-010-001035 1 ALCATEL OS6850-P48L POE CHASSIS 01-01-2008 2,473.00, 1 O/YR/SL 1,360.15 016-010-001036 1 ALCATEL OS6850-P48L POE CHASSIS 01-01-2008 2,473.00, 1 0/YRJSL 1,36,0.15 016-010-,001037 1 ALCATEL OS6850-P48L POE CHASSIS 01-01-2008 2,473.00 1 O/YR/SL 1,360.15 016-010-001038 1 ALCATEL WIRELESS VOI P SER#A1 00 11469 01-01-2008 3,247.00 1 O/YR/SL 1,785.85 016-010-,001039 1 ALCATEL WIRELESS VOIP SER#A1 0011724 01-01-2008 3,247.00 1 O/YR/SL 1,785.85 016-010-001040 1 HIP IPAQ HX 2495 SER#2CK73707SQ 11-01-2007 O�101 O/YR/SL 0.00 016,-010-001041 1 HP IPAQ HX 2495 SER#2CK73707R8 11-011-2007 0�01 O/YR/SL OM 016-010-001042 1 APPLICATION SERVER - DELL QUAD CORE XEON 01-01-2008 6,30:4.00 5/YR/SL 6,304.00 016-010-001043 1 STORAGE SERVER - DELL POWERVAULT DM3000 01-01-2008 10,454.00 5/YR/SL 10,454.00 016,-010-001044 1 SQL SERVER - DELL QUAD CORE XEON PROCESS 01-01-2008 12,023.00 5/YR/SL 12,023.00 016-010-001045 1 XGA DI�G. VISUAL PRESENTER ELMO-HV-51 OOXG 07-01-2007 2,771.00 5/YR/SL 2,771.00 0 1 6�-0 10-00 1046 1 GBC SHREDMASTER 655OX SHREDDER 07-01-2007 1,934.00 1 O/YR/SL 1,063.70 016,-010-001047 1 DELL 230OMP PROJECTOR SER#GVG5081, 07-01-2007 1,201.001 5/YR/SL 1,201.00 016-010-001048 1 HP IPAQ HX 2495 SER#S2CK73607HL 11-01-2007 0.101 O/YR/SL 0.00 0 1 6�-0 10-00 1049 1 HP IPAQ HX 2495 SER#S2CK736075C 11-01-2007 0.01 O/YR/SL 0.00 016-010-001050 1 3.5" PORT GPS NAVIGATOR GARMIN NUVI 350 12-01-2007 0-01 O/YR/SL 0.00 016-010-001051: 1 3.5" PORT GPS NAVIGATOR GARMIN NUVI 351 12-01-2007 0.101 O/YR/SL 0.00 016-010-001052 1 3.5" PORT. GPS NAVIGATOR GARMIN NUVI 352 12-01-2007 0.01 O/YR/SL 0.00 016-010-001053 1 2008 FORD ESCAPE HYBRID CH2658 11-01-2007 27,818.00 1 O/YR/SL 15,299.90 016-010-001054 1 XEROX SOLID INK PRINTER 09-01-2007 2,070.00 5/YR/SL 2,070.00 016-010-001055 1 XEROX SOLID INK PRINTER 11-01-2007 2,070.00 5/YR/SL 2,070.00 016-010-001056 1 DELL LAPTOP MOCKING STN/MONITOR/KEYBD 01-01-2008 1,956.00 5/YR/SL 1,956.00 016�-010-001057 1 DELL LAPTOP MOCKING STN/MONITOR/KEYBD 01-01-2008 1,956.00 5/YR/SL 1,956.00 Page 40 of 542 F'-�* , I=W M 821-34 1,182.48 1,182.48 1,182.48 5,786.20 0.01 2,402.05 0.01 809.10 1,112.85 1,112.85 1,112.85 1,112.85 1,461.15 1,461.15 Mi 0.01 OM 0.00 0.00 0.00 870-30 0.00 0.01 0.01 0.01 0.01 0.01 12,518.10 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prose,cutingAttomey June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 016,-010-001058, 1 DELL LAPTOP W/D�OCKING STN/MONITOR/KEYBD 01-01-2008 1,956-00, 5/YR/SL 1,956-00 016-010-001059 1 DELL LAPTOP W/DOCKING STN/MONITOR/KEYBD 01-01-2008 1,956-00 5/YR/SL 1,956-00 016�-010-001060 1 DELL LAPTOP W/DOCKING STN/MONITOR/KEYBD 01-01-2008 1,956-00 5/YR/SL 1,956-00 016-010-001061 1 DELL LAPTOP W/DOCKING STN/MONITOR/KEYBD 01-01-2008 1,956.001 5/YR/SL 1,956.00 016-010-001062 1 DELL LAPTOP W/DOCKING STN/MONITOR/KEYBD 01-01-2008 1,956.00 5/YR/SL 1,956.00 016,-010-001063 1 DELL LAPTOP W/DOCKING STN/MONITORIKEYBD 01-01-2008 1,956.00 5/YR/SL 1,956.00 016-010-001064 1 DELL LAPTOP W/DOCKING STN/MONITOR/KEYBD 01-01-2008 1,956.00 5/YR/SL 1,956.00 016�-010-001065 1 DELL LAPTOP W/DOCKING STN/MONITOR/KEYBD 01-01-2008 1,956.00 5/YR/SL 1,956.00 016-010-001066 1 DELL LAPTOP W/DOCKING STN/MONITOR/KEYBD 01-01-2008 1,956.00 5/YR/SL 1,956.00 016-010-001067 1 DELL LAPTOP W/DOCKING STN/MONITOR/KEYBD 01-01-2008 1,956.00 5/YR/SL 1,956.00 016-010-001068 1 DELL LAPTOP W/D�OCKING STN/MONITOR/KEYBD 01-01-2008 1,956.00, 5/YR/SL 1,956.00 016-010-001069 1 DELL LAPTOP W/DOCKING STN/MONITOR/KEYBD 01-01-2008 1,956.00, 5/YR/SL 1,956.00 016-010-,001070 1 DELL LAPTOP W/D�OCKING S'TN/MONITOR/KEYBD 01-01-2008 1,956.00 5/YR/SL 1,956.00 016-010-001071 1 DELL LAPTOP W/DOCKING S'TN/MONITOR/KEYBD 01-01-2008 1,956.00 5/YR/SL 1,956.00 016-010-,001072 1 DELL LAPTOP W/DOCKING STN/MONITOR/KEYBD 01-01-2008 1,956.00 5/YR/SL 1,956.00 016-010-001073 1 DELL LAPTOP W/DOCKING STN/MONITOR/KEYBD 01-01-2008 1,956.00 5/YR/SL 1,956.00 016,-010-001074 1 DELL LAPTOP W/D�OCKING STN/MONITOR/KEYBD 01-01-2008 1,956.00 5/YR/SL 1,956.00 016-010-001088 1 VOCOPRO DVD-DUET KARAOKE SYSTEM 07-01-2006 0�01 O/YR/SL 0�01 016-010-001089 1 2008 HONDA CIVIC HYBRID CH2673 04-01-2008 23,870.00 1 0/YR/SL 13,128.50 016,-010-001090 1 2008 HONDA CIVIC HYBRID CH2674 04-01-2008 23,349.00 1 O/YR/SL 12,841.95 016-010-001103 1 XEROX DOCUMATE 632 FLATBED SCANNER 08-15-2007 1,311.00 5/YR/SL 1,311.00 016�-010-001104 1 XEROX DOCUMATE 632 FLATBED SCANNER 08-15-2007 1,311-00 5/YR/SL 1,311-00 016,-010-001105 1 XEROX DOCUMATE 632 FLATBED SCANNER 08-15�-2007 1,311.001 5/YR/SL 1,311.00 016-010-001106 1 XEROX DOCUMATE 632 FLATBED SCANNER 08-15�-2007 1,311.00 5/YR/SL 1,,311.00 016�-010-001107 1 FUJITSU FI-5750C FLATBED SCANNER 09-14-2007 5,5915-00 5/YR/SL 5,595-00 016-010-001108 1 FUJITSU FI-57501C FLATBED SCANNER 09-14-2007 5,595-00 5/YR/SL 5,595-00 016-010-001120 1 GLOCK 23 W/NIGHT SIGHTS SER#KZD�404 08-17-2007 0.101 O/YR/SL 0.00 016-010-001121 1 GLOCK 23 W/NIGHT SIGHTS SER#KZD405 08-17-2007 0.01 O/YR/SL 0.00 016-010-001122 1 GLOCK 23 W/NIGHT SIGHTS SER#KZD406 08-17-2007 0-01 O/YR/SL 0.00 016-010-001123 1 GLOCK 23 W/NIGHT SIGHTS SER#KZD407 08-17-2007 0.01 O/YR/SL 0'.00 016-010-001124 1 PERSONA C30 ID CARD SYSTEM SER#A746�0415 03-12-2008 1,942.00 5/YR/SL 1,942.00 016-010-001125 1 HP LAS,ERJE,T P4014N #CNDX302250 07-01-2008 0.01 O/YR/SL 0�01 016�-010-001126 1 HP LASERJET P4014N #CNDX301258 07-01-2008 0.01 O/YR/SL 0.01 Page 41 of 542 F'-�* , I=W �- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0�00 0.00 0�00 10,741.50 10,507.05 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 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prose,cutingAttomey June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 016,-010-001127 1 HP LASERJET P4014N #CNDX301251 07-01-2008 0.01 O/YR/SL 0.01 016-010-001128 1 HP LASERJET P4014TN #CNDY212793 07-01-2008 1,695-00 5/YR/SL 1,525-50 016�-010-001129 1 HP LASERJET P4014TN #CNDY1 13755 07-01-2008 1,695-00 5/YR/SL 1,525-50 016-010-001130 1 HP LAS�ERJET P4014N #CN�DY400234 07-01-2008 1,46�6.001 5/YR/SL 1,319.40 016-010-001131 1 HP LASERJET P4014TN #CNDY212826 07-01-2008 1,695.00 5/YR/SL 1,525.50 016,-010-001132 1 HP LASERJET P4014TN #CNDY212816 07-01-2008 1,69�5.00 5/YR/SL 1,525.50 016-010-001133 1 HP LASERJET M2727NF #CND98620Q7 07-01-2008 0.01 O/YR/SL 0.01 016�-010-001134 1 SECURITY CAMERA SYSTEM 07-01-2008 7,418.00 1 O/YR/SL 3,338.10 016-010-001135 1 HP COMPAQ DC7900 #MXL915OXWG 04-01-2009 2,340.00 5/YR/SL 2,106.00 016-010-001136 1 HP COMPAQ DC7900 #MXL915OXWF 04-01-2009 2,340.00 5/YR/SL 2,106.00 016-010-001137 1 RICOH 11 06,EX #VO;980500030 07-01-2008 28,600.00 5/YR/SL 25,740.00 016-010-001138 1 RICOH 11 06EX #V09800500040 07-01-2008 28,600.00 5/YR/SL 25,740.00 016-010-,001139 1 DELL LATITUDE E430�O #2GI339K1 06-01-2009 2,058.00 5/YR/SL 1,852.20 016-010-001140 1 DELL LATITUDE E4300 #CG1339K1 06-01-2009 2,058.00 5/YR/SL 1,852.20 016-010-,001141 1 DELL LATITUDE E4300 #7KB39Kl 06-01-2009 2,058.00 5/YR/SL 1,852.20 016-010-001142 1 DELL LATITUDE E430�O #5KI339K1 06-01-2009 2,058.00 5/YR/SL 1,852.20 016,-010-001143 1 DELL LATITUDE E430�O #6KI339K1 06-01-2009 2,058.00 5/YR/SL 1,852.20 016-010-001144 1 DELL LATITUDE E4300 #JHB39Kl 06-01-2009 2,058.00 5/YR/SL 1,852.20 016-010-001145 1 DELL LATITUDE E430�O #76V29K1 06-01-2009 1,922.00 5/YR/SL 1,729.80 016,-010-001146 1 DELL LATITUDE E4300 #G6V29K1 06-01-2009 1,922.00 5/YR/SL 1,729.80 016-010-001147 1 DELL LATITUDE E430�O #F6V29K1 06-01-2009 1,922.00 5/YR/SL 1,729-80 016�-010-001148 1 DELL LATITUDE E4300 #D6V29K1 06-01-2009 1,922.00 5/YR/SL 1729.80 016,-010-001149 1 HP LASERJET P4014N #CNDX202068 07-01-2008 0.01 O/YR/SL 0,01 016-010-001150 1 DELL OPTIPLEX 760 ULTRA SMALL #FKKB3Ll 11-01-2009 1,557.00 5/YR/SL 1,089.90 016�-010-001151 1 DELL OPTIPLEX 760 ULTA SMALL #GKKB3Ll 11-01-2009 1,557.00 5/YR/SL 1,089-90 016-010-001152 1 DELL OPTIPLEX 760 ULTRA SMALL #HKKB3L1 11-01-2009 1,557.00 5/YR/SL 1,089-90 016-010-001153 1 DELL OPTIPLEX 760 ULTRA SMALL #JKKB3Ll 11-01-2009 1,557.00 5/YR/SL 1,089-90 016-010-001154 1 DELL OPTIPLEX 760 ULTRA SMALL #1 LKB3L1 11-0�1-2009 1,557.00 5/YR/SL 1,089.90 016-010-001155 1 DELL OPTIPLEX 760 ULTRA SMALL #91-KI331-1 11-01-2009 1,557.00 5/YR/SL 1,089.90 016-010-001156 1 D�ELLOPTIPLEX760 ULTRA SMALL #3LKB3Ll 11-01-2009 1,557.00 5/YR/SL 1,089.90 016-010-001157 1 DELL OPTIPLEX 760 ULTRA SMALL #4LKB3Ll 11-01-2009 1,557.00 5/YR/SL 1,089.90 016-010-001158 1 DELL OPTIPLEX 760 ULTRA SMALL #5LKB3Ll 11-01-2009 1,557.00 5/YR/SL 1,089.90 016�-010-001159 1 DELL OPTIPLEX 760 ULTRA SMALL #6LKB3Ll 11-0�1-2009 1,557.00 5/YR/SL 1,089.90 Page 42 of 542 F'-�* , I=W �- 0.00 169-50 169-50 146.60 169.50 169.50 0.00 4,079.90 234.00 234.00 2,860.00 2,860.00 205.80 205.80 205.80 205.80 205.80 20�5.80 192.20 192.20 192.20 192.20 0.00 467.10 467.10 467.10 467.10 467.10 467.10 467.10 467.10 467.10 467.10 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prose,cutingAttomey June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 016,-010-001160 1 DELL OPTIPLEX 760 ULTRA SMALL #7LKB3L1 11-01-2009 1,557.00, 5/YR/SL 1,08�9-90 016-010-001161 1 DELL OPTIPLEX 760 ULTRA SMALL #8LKB3L1 11-01-2009 1,557.00 5/YR/SL 1,089-90 016�-010-001162 1 DELL OPTIPLEX 760 ULTRA SMALL #2LKB3L1 11-01-2009 1,557.00 5/YR/SL 1,089-90 016-010-001163 1 DELL OPTIPLEX 760 ULTRA SMALL #DKKB3L1 11-01-2009 1,557.001 5/YR/SL 1,089.90 016-010-001164 1 SONIC WALL NSA 4500 NETWORK SEC - HILO 11-01-2009 10,018.69 5/YR/SL 7,013.09 016,-010-001165 1 SONIC WALL NSA 240 NETWORK SEC - KONA 11-01-2009 2,759.36, 5/YR/SL 1,93,1.55 016-010-001166 1 DELL OPTIPLEX 780 HGC9RL1 05-01-2010 1,729.11 5/YR/SL 1,210.38 016�-010-001167 1 DELL OPTIPLEX 380 8FNPRLI 05-01-2010 1,210.64 5/YR/SL 847.45 016-010-001168 1 DELL OPTIPLEX 380 8FMQRL1 05-01-2010 1,210.64 5NR/SL 847.45 016-010-001169 1 DELL OPTIPLEX 380 8FNNRL1 05-01-2010 1,210.64 5/YR/SL, 847.45 016-010-001170 1 DELL OPTIPLEX 380 8FLPRL1 05-01-2010 1,210.64 5/YR/SL 847.45 016-010-001171 1 DELL OPTIPLEX 380 8FKRRL1 05-01-2010 1,210.64 5/YR/SL 847.45 016-010-,001172 1 DELL OPTIPLEX 380 8FLQRL1 05-01-2010, 1,21:0.64 5/YR/SL 847.45 016-010-001173 1 DELL OPTIPLEX 380 8FMPRL1 05-01-2010 1,210.64 5/YR/SL 847.45 016-010-,001174 1 DELL OPTIPLEX 380 8FKQRL1 05-01-2010, 1,210.64 5/YR/SL 847.45 016-010-001175 1 DELL OPTIPLEX 380 8FLRRL1 05-01-2010 1,210.63 5/YR/SL 847.45 016,-010-001176 1 97'DODGE CRVAN 1134GP44R7VB312075 CH1979 03-01-2004 0�01 O/YR/SL 0�00 016-010-001194 1 RICOH MFN COPIER MP4001SPF V791'5200358, (LEASE) 07-01-2011 8,528.85 5/YR/SL 2,558.66 016-010-001195 1 RICOH MFN COPIER MP,4001SPF V791:5200357 (LEASE) 07-01-2011 8,528.85 5/YR/SL 2,558.66 016,-010-001196 1 RICOH MFN COPIER MP40101SPF V7915000662 (LEASE) 07-01-2011 8,528.85 5/YR/SL 2,558.66 016-010-001197 1 DELL 5530 DN LASER PRINTER #78LG6L1 07-01-2012 1,809.99 5/YR/SL 181.00 016�-010-001198 1 DELL 3335DN LASER PRINTER #BBQWNK1 07-01-2012 1,099-99 5/YR/SL 110-00 016,-010-001199 1 TOSHIBA ESTUDIO 3350C COPIERS #CZVO17958C 07-01-2011 12,621.33 5/YR/SL 3,786.40 016-010-001200 1 SWINGLINE SHREDDER DX18-13 XK07085H 01-01-2012 0.100 O/YR/SL 0.00 0 1 6�-0 10-00 1501 1 HP DESIGNJET 755CM SER# ESB03255�89 05-01-2000, 6,954.00 5/YR/SL 6,954.00 016-010-001502 1 SO N I CWALL N SA 220 N ETWORK #COEAE42 D 10 EO 03-01-2013 1,392.26 5/YR/SL 139.23 016-010-001503 1 APPLE IPAD DMP,K81MCFCYF 04-01-2013 0.100 O/YR/SL 0.00 016-010-001504 1 DELL LATITUDE 10 TABLET S/N 65AXQT1 08-01-2013 1,223-00 5/YR/SL 0.00 016-010-1720105 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 1,58,0.00 5/YR/SL 1,580.00 Page 43 of 542 F'-�* , I=W �- 467.10 467.10 467.10 467.10 3,005.60 827.81 518.73 363.19 363.19 363.19 363.19 363.19 363.19 363.19 363.19 363.18 0.01 5,970.19 5,970.19 5,970.19 1,628-99 989-99 8,834.93 0.00 0.00 1,253-03 0.00 1,223.00 0.00 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prose,cutingAttomey June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 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 G:X270 SER# JlYJ851 07-12-2004 1,580-00 5/YR/SL 1,580-00 016�-010-F20358 I PC DELL OPTIPLEX GX270 SER# 20YJ851 07-12-2004 1,580-00 5/YR/SL 1,580-00 016-010-F20360 I PC DELL OPTIPLEX GX280 SER# 52SQG61 01-05�-2005 1,419.001 5/YR/SL 1,419.00 016-010-F20361 1 PC DELL OP'TIPLEX GX280 SER# B2SQG61 01-05-2005 1,419.00 5/YR/SL 1,419.00 016,-010-F20362 1 PC DELL OPTIPLEX GX280 SER# F2SQG61 01 -05�-2005 1,419.00 5/YR/SL 1,419.00 016-010-F2036�3 1 PC DELL OPTIPLEX GX280 SER# 13SQG61 01-05-2005 1,419.00 5/YR/SL 1,419.00 016�-010-F20364 1 PC DELL OPTIPLEX GX280 SER# 53SQG61 01-05-2005 1,419.00 5/YR/SL 1,419.00 016-010-F20365 1 PC DELL OPTIPLEX GX280 SER# 93SQG61 01-05-2005 1,419.00 5NR/SL 1,419.00 016-010-F20366 1 PC DELL OPTIPLEX GX280 SER# D35QG61 01-05-2005 1,419.00 5/YR/SL, 1,419.00 016-010-F20367 1 PC DELL OPTIPLEX GX280 SER# J35QG61 01-05,-2005 1,419.00, 5/YR/SL 1,419.00 016-010-F20368 1 PC DELL OPTIPLEX GX280 SER# 44SQG61 01-05,-2005 1,419.00, 5/YR/SL 1,419.00 016-010-F20369 1 PC DELL OPTIPLEX GX280 SER# 74SQG61 01-05-2005 1,419.00 5/YR/SL 1,419.00 016-010-F20370 1 PC DELL OPTIPLEX GX280 SER# 94SQG61 01-05-2005 1,419.00 5/YR/SL 1,419.00 016-010-F20372 1 PC DELL OPTIPLEX GX280 SER# 15SQG61 01-05-2005 1,419.00 5/YR/SL 1,419.00 016-010-F20373 1 PC DELL OPTIPLEX GX280 SER# 45SQG61 01-05-2005 1,419.00 5/YR/SL 1,419.00 016,-010-F20374 1 PC DELL OP'TIPLEX GX280 SER# 65SQG61 01-05,-2005 1,419.00 5/YR/SL 1,419.00 016-010-F20375 1 PC DELL OPTIPLEX GX280 SER# 85SQG61 01-05-2005 1,419.00 5/YR/SL 1,419.00 016-010-F20386 1 PC POCKET DELL SER# 3DOGN51 01-12-2005 0�01 O/YR/SL &01 016,-010-F20387 1 PC POCKET DELL SER# J90GN51 01-12-2005 0.01 O/YR/SL 0,01 016-010-F20395 1 FLAT PANEL GATEWAY SER# 0035�027329 03-23-2005 1,455.00 5/YR/SL 1,455.00 016�-010-F20396 I FLAT PANEL GATEWAY SER# 0035027330 03-23-2005 1,455-00 5/YR/SL 1 A55-00 016,-010-F20397 1 FLAT PANEL GATEWAY SER# 0035027331 03-23-2005 1,455.001 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 0 16-01 0-F20400 I 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 I FLAT PANEL GATEWAY SER# 0035027336 03-24-2005 1,393-00 5/YR/SL 1,393-00 016-010-F2040�3 I 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-F2040�7 1 FLAT PANEL GATEWAY SER# 0035207341 03-24-2005 1,393.00 5/YR/SL 1,393.00 Page 44 of 542 F'-�* , I=W M '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prose,cutingAttomey June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 016,-010-F20408 1 FLAT PANEL GATEWAY SER# 0035027342 03-24-2005 1,393-00, 5/YR/SL 1,393-00 016-010-1720409 1 FLAT PANEL GATEWAY SER# 0035027343 03-24-2005 1,393-00 5/YR/SL 1,393-00 016�-010-F20411 I SOUND SYSTEM PORTABLE AMS 12-20-2004 1,220.00 1 O/YR/SL 1,037.00 016-010-F20412 I PRINTER/CAMERA SER# IB5,1010065 03-29-2005 5,651-001 5/YR/SL 5,651.00 016-010-1720414 1 PC DELL OP'TIPLEX GX520 #BRSMW71 08-01-2005 1,614.00 5/YR/SL 1,614.00 016,-010-F20415 1 PC DELL OPTIPLEX GX520 #GQSMW71 08-01-2005 1,614.00 5/YR/SL 1,614.00 016-010-1720416 1 PC DELL OPTIPLEX GX520 #5QSMW71 08-01-2005 1,614.00 5/YR/SL 1,614.00 016�-010-F20418 1 PC GATEWAY M250E #0035674480 08-01-2005 1,520.00 5/YR/SL 1,520.00 016-010-F20419 1 CAMERA PC DVR SURVEILLANCE 07-01-2006 8,358.00 1 O/YR/SL 5,432.70 016-010-1720420 1 PC DELL LATITUDE D520 SER#3Z5CLC1 02-26-2007 1,826.00 5/YR/SL, 1,826.00 016-010-1720421 1 PC DELL LATITUDE D520 SER#5Z5CLC1 02-26-2007 1,826.00, 5/YR/SL 1,826.00 016-010-F20423 1 RMS SERVER-DELL QUAD CORE XEON PROCESSOR 01-01-2008 9,877.00, 5/YR/SL 9,877.00 0 16-010-1720424 2 VIDEO CONFERENCE EQUIPMENT 03-01-2009 28,100.00 1 O/YR/SL 13,425.56 016-010-F20435 1 DELL INSPIRON 1750 LAPTOP W/CASE 07-01-2011 0.00 O/YR/SL 0.00 016-010-F20436 1 NETWORK UPGRADE MICROSOFT ACTIVE DIRECTORY/EX( 09-01-2011 139,932.50 5/YR/SL 41,979.75 016-010-F20437 1 DELL LASER PRINTER 5530DN 33SG6L1 06-01-2012 O�100 O/YR/SL 0.00 0 16-01 0-F2043�8 1 DELL LASER PRINTER 5530DN 95SG61_1 06-01-2012 0�00 O/YR/SL 0�00 0 16-010-1720439 1 DELL LASER PRINTER 5530DN 85SG6L1 06-01-2012 0�00 O/YR/SL 0�00 016-010-1720440 1 DELL LASER PRINTER 5530DN 65SG61_1 06-01-2012 0�00 O/YR/SL &00 016-010-1720441 1 LIVESCAN UNIT (LAPTOP, CAMERA, CASE) 05-01-2012 37,015.38 5/YR/SL 11 � 104.62 016-010-F20442 1 LIVESCAN UNIT (LAPTOP, CAMERA, CASE) 05-01-2012 37,015.38 5/YR/SL 11,104.62 016�-010-F20443 I DELL LATITUDE E5510 5Q35SP1 07-01-2011 1,439.75 5/YR/SL 431-93 016-010-1720444 1 DELL LATITUDE E5510 4Q35SP1 07-01-2011 1,439.75 5/YR/SL 431.93 016-010-F20445 1 DELL LASER PRINTER T65ODTN 794VD1 M 08-01-2011 0.100 O/YR/SL 0.00 016-010-1720446 1 DELL LASER PRINTER T650DTN 794VDOH 08-01-2011 0.00 O/YR/SL 0.00 0 16-010-1721001 1 DE LL OPTI PLEX 790 D ESKTOP PC W/1 7" MON I TO R #793 HT� 09-01-2012 1,471-87 5/YR/SL 147.19 016-010-F21002 1 DELL OPTI PLEX 790 DESKTOP PC W/1 7" MON ITO R #793JTV 09-01-2012 1,47'1 .87 5/YR/SL 147.19 016-010-F21003 1 DELL OPTI PLEX 790 DESKTOP PC W/1 7" MONITOR #793GT\ 09-01-2012 1,471.87 5/YR/SL 147.19 016-010-1721004 1 DELL OPTI PLEX 790 DESKTOP PC W/1 7"' MON ITO R #795JTV 09-01-2012 1,471.87 5/YR/SL 147.19 016-010-F2,10015 1 D�E LL OPTI PLEX 790 DESKTOP PC W/1 7" MON ITO R #794J'TV 09-01-2012 1,471.87 5/YR/SL 147.19 016-010-17210016 1 DELL OPTI PLEX 790 DESKTOP PC W/1 7" MON ITO R #795GT\ 09-01-2012 1,471.86 5/YR/SL 147.19 016-010-F21007 1 DE LL OPTI PLEX 790 D ESKTOP PC W/1 7" MON I TO R #795HT� 09-01-2012 1,471.86 5/YR/SL 147.19 016-010-1721008 1 DE L,L OPTI PLEX 790 D ESKTOP PC W/1 7" MON I TO R #794 HT� 09-01-2012 1,471.86 5/YR/SL 147.19 Page 45 of 542 F'.�* , I=W �- 0.00 0.00 183-00 0.00 0.00 0.00 0.00 0.00 2,925.30 0.00 0.00 0.00 14,674.44 0.00 97,952.75 0�00 0.00 0�00 0.00 25,910.76 25,910.76 1,007-82 1,007.82 0.00 0.00 1,324-68 1,324-68 1,324-68 1,324.68 1,324.68 1,324.67 1,324.67 1,324.67 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 46 of 542 COUNTY OF HAWAII 016 Prose,cutingAttomey June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 016,-010-F21009 1 DELL M21OX PROJECTOR #CCZD1S1 09-01-2012 0.00 O/YR/SL 0.00 0.00 016-010-F21010 1 DE LL M21 OX P ROJ ECTO R #64ZD 1 S 1 09-01-2012 0.00 O/YR/SL 0.00 0.00 016�-010-F2,1011 I DELL OPTIPLEX 7010 PC W/17" MON 4FZPSW1 02-01-2013 1,258-33 5/YR/SL 125-83 1,132.50 016-010-F2,1012 I DE LL OPTI PLEX 7010 PC W/ 17" M 0 N 4FYN SW 1 02-01-2013 1,258-33 5/YR/SL 125.83 1,132.50 016-010-F21013 1 DELL OPTIPLEX 7010 PC W/17" MON DKCTSW1 03-01-2013 1,258.33 5/YR/SL 125.83 1,132.50 016,-010-F21014 1 DELL OPTIPLEX 7010 PC W/17" MON DKCSSW1 03-01-2013 1,258.31 5/YR/SL 125.83 1,132.48 016-010-F21015 1 DELL OPTIPLEX 7010 PC W/17" MON 42JRSW1 03-01-2013 1,529.16 5/YR/SL 152.92 1,376.24 016�-010-F21016 1 DELL POWEREDG:E R620 SERVER 6GKGSW1 03-01-2013 6,067.49 5/YR/SL 60615 5,460.74 016-010-F21017 1 DELL POWERED,G!E R620 SERVER 6GMGSw1 03-01-2013 7,173.63 5/YR/SL 717.36 6,456.27 016-010-F21018 1 DELL POWERED�GE R720 SERVER 78SHSW1 03-01-2013 8,780.30 5/YR/SL 878.03 7,902.27 016-010-F21019 1 DELL POWEREDGE R720 SERVER 78SJSW1 03-01-2013 8,780.30, 5/YR/SL 878.03 7,902.27 016-010-F21020 1 DELL OPTIPLEX 7010 PC W/17 MON 4FXPSW1 02-01-2013 1,258.33 5/YR/SL 125.83 1,132.50 016-010-F21021 1 DELL OPTIPLEX 70110 PC W/17 MON 4FKQSW1 02-01-2013 1,258.33 5/YR/SL 125.83 1,132.50 016-010-F21022 1 DELL OPTIPLEX 7010 PC W/17 MON 4FZQSW1 02-01-2013 1,258.32 5/YR/SL 125.83 1,13,2.49 016-010-F21023 1 D ELL OPTI PLEX 7010 PC W/ 17" M 0 N 4FKPSW 1 02-01-2013 1,258.32 5/YR/SL 125.83 1,132.49 016-010-F21024 1 DELL OPTI PLEX 70 11 0 PC W/ 17" M 0 N 4FXQSW1 02-01-2013 1,258.32 5/YR/SL 125.83 1,132.49 016,-010-F21025 1 DELL OPTIPLEX 7010 PC W/17 MON 4FYRSW1 02-01-2013 1,258.32 5/YR/SL 125.83 1,132.49 016-010-F21026 1 DELL OPTIPLEX 7010 PC W/17 MON 4FZNSW1 02-01-2013 1,258.32 5/YR/SL 125.83 1,132.49 016-010-F21027 1 DELL OPTIPLEX 7010 PC W/17 MON 4FYPSW1 02-01-2013 1,258.32 5/YR/SL 125.83 1,132.49 016,-010-F21028 1 DELL OPTIPLEX 7010 PC W/17" MON 4FXRSW1 02-01-2013 1 �258.32 5/YR/SL 125.83 1,132.49 016-010-F21029 1 DELL LATITUTE E6530 LAPTOP JT8LWW1 02-01-2013 1,726.04 5/YR/SL 172.60 1,553.44 016�-010-F21030 I CISCO CATALYST ROUTER - HILO 06-01-2011 3,40�8.13 5/YR/SL 1704-06 1,704.07 016,-010-F2103,1 1 CISCO CATALYST ROUTER - KO�NA 06-01-2011 3,408.13 5/YR/SL 1,704.06 1,704.07 016-010-F21032 1 APPLE IPAD DMPK83BDFCYF 04-01-2013 0.100 O/YR/SL 016�-010-F2103�3 1 APPLE IPAD DMPK868FFCYF 04-01-2013 0.00 O/YR/SL 0.00 0.00 016-010-F2,103,4 I DELL OPTIPLEX 7010 #HLT9DX1 05-01-2013 1,159-37 5/YR/SL 115.94 1,043.43 016-010-F21035 1 DELL OPTIPLEX 7010 #HLTCDX1 05-01-2013 1,159-37 5/YR/SL 115.94 1,043.43 016-010-F2103,6 I DELL OPTIPLEX 7010 #HLTBDX1 05,-01-2013 1,159-36 5/YR/SL 115.94 1,043.42 016-010-F2103,7 I DELL LATITUDE E6530 LAPTOP #1 MC 1 4X1 05-01-2013 1,137-50 5/YR/SL 113.75 1,023.75 016-010-F2,103�8 1 DELL LATITUDE E653�O LAPTOP #19C14X1 05-01-2013 1,137.49 5/YR/SL 113.75 1,023.74 016-010-F21039 1 DELL LATITUDE 10 #GDT3RT1 04-01-2013 1,471.87 5/YR/SL 147.19 1,324.68 016-010-F21040 1 DELL OPTIPLEX 7010 #74HQDZ1 01-01-2014 2,827.32 5/YR/SL 016�-010-F21041 1 DELL OPTIPLEX 701'0 #74HPDZ1 01-01-2014 2,827.32 5/YR/SL 0.00 2,827.32 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 47 of 542 COUNTY OF HAWAII 016 Prose,cutingAttomey June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 016-010-1721042 1 CANON DR-202OU SCANNER S/N SP1304AO0927TC 01-01-2014 0.00 O/YR/SL 016-010-1721043 1 CANON DR-202OU SCANNER S/N SP1336AO0138TC 01-01-2014 0.00 O/YR/SL 0.00 0.00 016�-010-F2,1044 I RECORDER DICT GUARDIAN DIG REC SYS 02-01-1998 77,141.76 5/YR/SL 77,141.76 0.00 016-010-172,1045 1 DELL OPTIPLEX 7010 #BVS8GZ1 02-01-2014 1,349.78 5/YR/SL 016-010-1721046 1 DELL OPTI PLEX 7010 #BVR9GZ1 02-01-2014 1,349.78 5/YR/SL 0.00 1,349.78 016-010-1721047 1 DELL OPTIPLEX 7010 #BVS6GZ1 02-01-2014 1,349.78 5/YR/SL 0'.00 1,349.78 016-010-F21048 1 DELL OPTI PLEX 7010 #BVR8GZ1 02-01-2014 1,349.78 5/YR/SL 0.00 1,349.78 016�-010-F21049 1 DELL OPTI PLEX 7010 #BVR7GZ1 02-01-2014 1,349.79 5/YR/SL 0.00 1,349.79 016-010-F21050 1 DELL OPTIPLEX 7010 #BVS7GZ1 02-01-2014 1,349.79 5NR/SL 0.00 1,349.79 016-010-F21051 1 DELL OPTI PLEX 7010 #BVT6GZ1 02-01-2014 1,349.79 5/YR/SL, 0�00 1,349.79 016-010-F21052 1 DELL VENUE 11 PRO TABLET& COMPUTER #27VTRO2 06-01-2014 1,690.82 5/YR/SL 016-010-F21053 1 DELL VENUE 11 PRO TABLET& COMPUTER #F22VRO2 06-01-2014 1,690.82 5/YR/SL 0.00 1,690.82 016-010-F21054 1 DELL VENUE 11 PRO TABLET & COMPUTER #9KQTRO2 06-01-2014 1,690.82 5/YR/SL 0�00 1,690.82 016-010-S30267 1 DESK A/H RIGHT RETURN 08-01-1992 0.01 0.00 0.01 016-010-S30297 1 CABINET A/H 2-DRWR FILE LEGAL 08-01-1992 0�01 0�00 0.01 016-010-S30299 1 WORKTABLE SAMSONITE 04-01-19�93 0�01 0.00 0�01 0 16-01 O-S30322 1 FAX MACHINE PLAIN PAPER LASER CLAS 02-01-1997 1,129.16 5/YR/SL 1,129.16 0.00 016-010-S30325 1 CHAIR HI-BACK EXEC ERGO DK BROWN 09-01-1997 0�01 0�00 0�01 016-010-S30326 1 CHAIR HI-BACK EXEC ERGO DK BROWN 09-01-1997 0�01 0�00 0.01 016,-010-S30362 1 UHF CORDLESS MICROPHONE SYSTEM 07-01-1999 1,310.00 5/YR/SL 1,310.00 0.00 016-010-S30363 1 UHF CORDLESS MICROPHONE SYS/W MIX 07-01-1999 1,590.00 5/YR/SL 1,590.00 0.00 016�-010-S30400 I DELL OPTIPLEX 780 #32NBFQ1 05,-01-2011 2,309-95 5/YR/SL 1 � 154-98 1,154.97 016,-010-S30401 1 DELL OPTIPLEX 780 #32N9FQ1 05-01-2011 2,30,9.95 5/YR/SL 1,154.98 1,154.97 0 16-01 O-S30402 1 DELL LATITUDE E551'0 LAPTOP #BQ35SP1 05-01-2011 1,908.32 5/YR/SL 954.16 954.16 016�-010-S30403 1 DELL LATITUDE E5,510 LAPTOP #FQ35SP1 05-01-2011 1,908-32 5/YR/SL 954.16 954.16 0 16-01 O-S30404 I DELL LATITUDE E5510 LAPTOP #DQ35SPI 05-01-2011 1,908-32 5/YR/SL 954.16 954.16 016-010-S30405 1 DELL LATITUDE E5�510 LAPTOP #CQ35SP1 05-01-2011 1,908-32 5/YR/SL 954.16 954.16 016-010-S30406 I DELL LATITUDE E551�O LAPTOP #HQ35SP1 05,-01-2011 1,439.75 5/YR/SL 719.88 719-87 016-010-S30407 I DELL LATITUDE E5,510 LAPTOP #GQ35SP1 05-01-2011 1,439.75 5/YR/SL 719.88 719.87 016-010-S30408 1 PORTABLE FARGO PERSONA C30E PHOTO ID SYSTEM BO.'-- 12-01-2010 1,956.89 5/YR/SL 978.45 978.44 016-010-S30419 1 DELL M21OX PROJECTOR GVG34P1 12-01-2011 0.00 O/YR/SL 0.00 0.00 016-010-S30420 1 DELL LATITUDE E6420 2ZRLFS1 12-01-2011 1,989.70 5/YR/SL 596.91 1,392.791 016�-010-S30421 1 BROTHER INTELLIFAX 4750E U60283J1J309440 04-01-2012 0.00 O/YR/SL 0.00 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 016 Prose,cutingAttomey June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 016,-010-S30600 1 POWERSHRED 420C FELLOWES SER# 38425 12-03-2004 1,056-00, 5/YR/SL 1,056-00 0 16-01 O-S30601 1 POWERSHRED 420C FELLOWES SER# 38425 12-03-2004 1,056-00 5/YR/SL 1,056-00 016�-010-S3,0603 I I PAQ US COM SER# TWC450ON4Z 12-27-2004 0.01 O/YR/SL 0.01 0 16-01 O-S30604 I IPAQ US COM SER# TWC450ON2P 12-27-2004 0.01 O/YR/SL 0.01 016-010-S30609 1 PC DELL LATITUDE D505 SER# CQ8VG61 01-09�-2005 1,551.00 5/YR/SL 1,551.00 016,-010-S30610 1 PC DELL LATITUDE D505 SER# 6R8VG61 01-09-2005 1,551.00 5/YR/SL 1,551.00 016-010-S30611 1 PC DELL LATITUDE D505 SER# JR8VG61 01-09-2005 1,551.00 5/YR/SL 1,551.00 016�-010-S30612 1 PC DELL LATITUDE D505 SER# GS8VG61 01-09-2005 1,551.00 5/YR/SL 1,551.00 016-010-S30613 1 PC DELL LATITUDE D505 SER# CT8VG61 01-09-2005 1,551.00 5NR/SL 1,551.00 016-010-S30614A 1 PC DELL LATITUDE D61 0 SER#5372W91 07-01-2007 1,551.00 5/YR/SL, 1,551.00 016-010-S306�15 1 PC DELL LATITUDE D505 SER# GV8VG61 01-09-2005 1,551.00, 5/YR/SL 1,551.00 016-010-S30616 1 PC DELL LATITUDE D505 SER# 6W8VG61 01-09-2005 1,551.00, 5/YR/SL 1,551.00 016-010-S30617 1 PC DELL LATITUDE D505 SER# 1X8VG61 01-09,-2005 1,551.00 5/YR/SL 1,551.00 016-010-S30618 1 PC POCKET HP IPAQ 07-30-2004 0.01 O/YR/SL 0.01 0 16-01 O-S41 001 1 SONY CX260 HANDYCAM: #SO1 11313533 11-011-2012 0�00 O/YR/SL 0�00 016-010-S41002 1 DELL OPTIPLEX 7010 PC W/MON 5C43SW1 02-01-2013 1,221.86 5/YR/SL 122.19 016,-010-S41003 1 DELL OPTIPLEX 7010 PC W/MON 5C44SW1 02-01-2013 1,221.86 5/YR/SL 122.19 016-010-S41004 1 DELL OPTIPLEX 7010 PC W/MON 5C45SW1 02-01-2013 1,221.86 5/YR/SL 122.19 016-010-S41005 1 DELL OPTIPLEX 7010 PC W/17 MON 4FYQSW1 02-01-2013 1,258.31 5/YR/SL 125.83 016,-010-S41006 1 DELL OPTIPLEX 7010 PC W/17" MON 4FZRSW1 02-01-2013 1 �258.31 5/YR/SL 125.83 016-010-S41007 1 DELL OPTIPLEX 7010 PC W/MON 5C46SW1 02-01-2013 1,221.87 5/YR/SL 122.19 016�-010-S41008 1 2008 HONDA CIVIC 4 DR #IHGFA1 5508LO38258 CH3082 12-01-2012 8,292.29 1 O/YR/SL 414-61 016,-020-000573 1 HANDTRUCK 03-01-1987 0.01 0,00 016-020-F20304 1 PC WORKSTATION DELL (KONA POLICE) 09-01-2002 1,900.92 5/YR/SL 1,900.92 016�-030-0007301 1 AC/HEAT PUMP DUCTLESS MITSUBISHI 09-01-19�91 5,420.00 5/YR/SL 5,420.00 016-030-S30003 I CABINET, FILE 4 DRW 11-01-1978 0.�01 0.00 016-030-S30004 1 STAND TYPEWRITER 05-01-1980, 0.101 0.00 016-030-S30005 I DESK EXECUTIVE 72 X 36 - HON 12-01-1978 0.01 0.00 016-030-S30006 I PRESENTATION EASEL - QUARTET 01-01-1979 0.�01 0.00 016-030-S30008 1 TABLE, WORK 60 X 30 - HON 12-01-19�78 0.01 0'.00 01 6-030-S3001 0 1 CHAIR GUEST - GOLD 12-01-1978 0.01 0.00 016-030-S300,12 1 DATE-TIME STAMP MACHINE - AMANO 07-01-1979 0.01 0�01 016�-030-S30013 1 DESK L,-SHIAPED 11-011-1978 0.01 0.00 Page 48 of 542 F'.�* , I=W �- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,099.67 1,099.67 1,099.67 1,132.48 1,132.48 1,099-68 7,877-68 0.01 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 016 Prose,cutingAttomey Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 49 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 016,-030-S30014 1 CHAIR, EXECUTIVE SWVL, GOLD 12-01-1978 0.01 0.00 0.01 016-030-S300�19 1 CHAIR, GUEST - GOLD 12-01-1978 0.01 0.00 0.01 016�-030-S3,0020 I CABINET, 27 DRW - COLE 03-01-1979 0.01 0.00 0.01 016-030-S30021 I CABINET, FILE 4 DRW - HON 12-01-1978 0.01 0.00 0.01 016-030-S300�22 1 CABINET, FILE 4 DRW - HON 12-01-19�78 0.01 0.00 0.01 016,-030-S30023 1 CHAIR, GUEST - GOLD 12-01-1978 0.01 0'.00 0.01 016-030-S30025 1 CHAIR, GUEST - GOLD 12-01-1978 0.01 0.00 0.01 016�-030-S30026 1 DESK, EXECUTIVE 72 X 36 - HON 12-01-1978 0.01 0.00 0.01 016-030-S30028 1 TABLE, WORK 60 X 30 HON 12-01-1978 0.01 0.00 0.01 016-030-S30029 1 BOOKCASE 4 SAMFRN 12-01-1978 0.01 0�00 0.01 016-030-S30030 1 DESK L-SHAPED 12-01-1978 0.01 0.00 0.01 01 6-030-S30032 1 DESK DRAWER STATIONERY HOLDER 12-01-1978 0.01 0.00 0.01 016-030-S30043 1 CABINET 4 DRWR W/LOCK HON 10-01-1980 0.01 0�00 0.01 016-030-S30059 1 WORKTABLE VIRCO 09-01-1981 0.01 0.00 0.01 016-030-S30060 1 DESK DB PEDESTAL 10-01-1981 0�01 0�00 0.01 016-030-S30061 1 CABINET 2 DRWR FILE MCDOWELL 09-01-19�81 0�01 0.00 0�01 016,-03�O-S30062 1 CHAIR SWVL WITH ARM GOLD 09-01-1981 0�01 0�00 0.01 016-030-S30100 1 CHAIR NATIONAL EXECUTIVE 02-01-1990 0�01 0�00 0�01 016-030-S30102 1 CHAIR NATIONAL EXECUTIVE 02-01-1990 0�01 &00 0.01 016,-030-S30103 1 CHAIR NATIONAL EXECUTIVE 02-01-1990, 0.01 0,00 0.01 016-030-S30104 1 CHAIR NATIONAL EXECUTIVE 02-01-1990 0.01 0.00 0.01 016�-030-S30105 I DESK L-SHAPED 03-01-1990 0.01 0.00 0.01 016,-030-S30106 1 DESK L-SHAPED 03-01-1990 0.01 0,00 0.01 016-030-S30107 1 DESK L-SHAPED 03-01-1990, 0.101 0.00 0.01 016�-030-S30108 1 DESK L-�SHAPED 03-01-1990, 0.01 0.00 0.01 016-030-S30109 I CHAIR SIDE 03-01-1990 0-01 0.00 0.01 016-030-S30110 1 CHAIR SIDE 03-01-1990, 0.101 0.00 0.01 016-030-S30111 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 016-030-S30112 I CHAIR SIDE 03-01-1990 0-01 0.00 0.01 016-030-S30113 1 CHAIR SIDE 03-01-1990 0.01 0'.00 0.01 016-030-S30114 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 016-030-S30115 1 CHAIR STENO/ERGO 03-01-1990, 0.01 0�00 0.01 016�-030-S30116 1 CHAIR STENO/ERGO 03-01-1990 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 016 Prose,cutingAttomey Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 016,-030-S30117 1 CHAIR STENO/ERGO 03-01-1990 0.01 0.00 0.01 0 1 6-030-S30118 1 WORKTABLE 01-01-1990 0.01 0.00 0.01 016-030-S30119 I WORKTABLE 01-01-1990 0.01 0.00 0.01 016-030-S30121 I WORKTABLE 01-01-1990 0.01 0.00 0.01 016-030-S30122 1 WORKTABLE 01-01-1990 0.01 0.00 0.01 016,-030-S30123 1 WORKTABLE 01-01-1990 0.01 0'.00 0.01 016-030-S30127 1 STAPLER PANASONIC ELECTRIC 04-01-1990 0.01 0.00 0.01 016�-030-S30128 1 CHAIR SIDE 03-01-1990, 0.01 0.00 0.01 016-030-S30129 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 016-030-S30130 1 CHAIR SIDE 03-01-1990 0.01 0�00 0.01 016-030-S30131 1 CHAIR SIDE 03-01-1990, 0.01 0.00 0.01 016-030-S30133 1 DESK EXECUTIVE DBL PED 03-01-1990 0.01 0.00 0.01 016-030-S30134 1 DESK EXECUTIVE DBL PED 03-01-1990, 0.01 0�00 0.01 016-030-S30135 1 HOLGA 2-DRWR W/LOCK LEGAL, 03-01-1990 0.01 0.00 0.01 016-030-S30136 1 HOLGA 2-DRWR W/LOCK LEGAL 03-01-1990, 0�01 0�00 0.01 016-030-S30137 1 HOLGA 2-DRWR W/1-OCK LEGAL 03-01-19�90 O�101 0.00 0�01 016,-03�O-S30138 1 HOLGA 4-DRWR W/LOCK LEGAL 03-01-1990 0�01 0�00 0.01 016-030-S30139 1 HOLGA 4-DRWR W/LOCK LEGAL 03-01-1990 0�01 0�00 0�01 016-030-S30140 1 HOLGA 4-DRWR W/LOCK LEGAL 03-01-1990 0�01 &00 0.01 016,-030-S30141 1 HOLGA 4-DRWR W/LOCK LEGAL 03-01-1990, 0.01 0,00 0.01 016-030-S30142, 1 HOLGA 4-DRWR W/1-OCK LEGAL 03-01-1990 0.01 0.00 0.01 016�-030-S30143 I HOLGA 4-DRWR W/LO,CK LEGAL 03-01-1990 0.01 0.00 0.01 016,-030-S30166 1 DESK EXECUTIVE DBL PED 03-01-1990 0.01 0,00 0.01 016-030-S30271 1 CABINET 4-DRWR FILE LGL 08-01-1991 0.101 0.00 0.01 016�-030-S30272 1 CABINET 4-DRWR FILE 08-01-1991 0.01 0.00 0.01 016-030-S30275 I MICROSOFT WORD FOR WINDOWS 08-01-1991 0-01 0.00 0.01 016-030-S30276 1 EXCEL FOR WINDOWS, 08-01-1991 0.101 0.00 0.01 016-030-S30277 1 CALENDAR CREATOR 08-01-1991 0.01 0.00 0.01 016-030-S30278 I PRINTSHOP 08-01-1991 0-01 0.00 0.01 016-030-S30279 1 PC TOOLS 6.0/UTILITIES 08-01-1991 0.01 0'.00 0.01 016-030-S30280 1 NORTON UTILITIES ADV 3D 4.5 08-01-1991 0.01 0.00 0.01 016-030-S30282 1 CABINET 4-DRWR LATERAL 08-01-1991 0.01 0�00 0.01 016�-030-S30283 1 CABINET 4-DRWR LATERAL 08-01-19�91 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 016 Prose,cutingAttomey Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 016,-030-S30285 1 CABINET 4-DRWR LGL 08-01-1991 0.01 0.00 0.01 016-030-S30286 1 CABINET 4-DRWR LGL 08-01-1991 0.01 0.00 0.01 016�-030-S3,0287 I CABINET 4-DRWR LGL 08-01-1991 0.01 0.00 0.01 016-030-S30288 I CABINET 4-DRWR LGIL 08-01-1991 0.01 0.00 0.01 016-030-S30289 1 CABINET 4-DRWR LGL 08-01-19�91 0.01 0.00 0.01 016,-030-S30290 1 CABINET 4-DRWR LGL 08-01-1991 0.01 0'.00 0.01 016-030-S30291 1 CABINET 4-DRWR LGL 08-01-1991 0.01 0.00 0.01 016�-040-F20149 1 PRINTER - HP LASERJET 01 -01 -2000 0.01 0.00 0.01 016-040-F20156 1 A/C - QUASAR 2101 MH 01-01-2000 0.01 0.00 0.01 016-040-F20157 1 A/C - QUASAR 2101 MH 01-01-2000 0.01 0�00 0.01 016-040-1720158 1 A/C - QUASAR 2101 M H 01-01-2000 0.01 0.00 0.01 01 6-040-S30035 1 CART SM10�C FOR SHREDMASTER 1000 07-01-1979 0.01 0.01 0.00 016-040-S300�37 3 CALENDAR BOARDS, MAGNETIC 01-01-1980 0.01 0�00 0.01 016-040-S30044 1 CUTTER PAPER W1 -2-15 09-01-1980 0.01 0.00 0.01 016-040-S30045 1 CABINET FILE 4 DRWR W/LOCK HOLGA 11-0�1-1980 0�01 0�00 0.01 016-040-S30048 1 CHAIR GUEST ARMLESS 11-01-1980 O�101 0.00 0�01 016-040-S30049 1 CHAIR GUESTARMLESS 11-011-1980 0�01 0�00 0.01 016-040-S30050 1 TABLE WORK 30X60 11-01-1980 0�01 0�00 0�01 016-040-S30051 1 CABINET FILE 4 DRWR 02-01-1981 0�01 &00 0.01 016,-040-S30052 1 DESK EXECUTIVE 02-01-1981 0.01 0,00 0.01 016-040-S30054 1 CHAIR GUEST BLACK 02-01-1981 0.01 0.00 0.01 016�-040-S30055 I CHAIR GUEST BLACK 02-01-1981 0.01 0.00 0.01 016,-040-S30056 1 TABLE WORK HON 30X60 02-01-1981 0.01 0,00 0.01 016-040-S30057 1 BOOKCASE E4-S3,OA-P TAN, 03-01-1981 0.101 0.00 0.01 016�-040-S30058 1 BOOKCASE E4-S30A-P TAN 03-01-1981 0.01 0.00 0.01 016-050-1720001 1 DESK, DOUBLE PEDESTAL 60 X 30 09-01-1976 0-01 0.00 0.01 016-050-1720005 1 STAND TYPEWRITER 09-01-1976 0.101 0.00 0.01 016-050-1720006 1 TABLE, 30 X 59 1/2 09-01-1978 0.01 0.00 0.01 016-050-17200017 1 CABINET, 2 DRW 09-01-1978 0-01 0.00 0.01 016-050-F20008 1 CHAIR, GUESTARMLESS 09-01-19�78 0.01 0'.00 0.01 016-050-1720009 1 CHAIR GUEST ARMLESS 09-01-1978 0.01 0.00 0.01 016-050-S30067 1 TYPEWRITER STAND 01-01-1984 0.01 0�00 0.01 016�-050-S30068 1 TYPEWRITER STAND (W/UHH PHARM) 01-01-19�84 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 016 Prose,cutingAttomey Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 016,-050-S30069 1 TYPEWRITER STAND 01-01-19�84 0.01 0.00 0.01 016-050-S300�70 1 TOSHI�BA/BLKSTP 19" CLR TV#60556398 05-01-1984 0.01 0.00 0.01 016�-050-S3,0071 I SHURE MICROPHONE SM11CN 05-01-1984 0.01 0.00 0.01 016-050-S30072 I SHURE MICROPHONE SAC 05-01-1984 0.01 0.00 0.01 016-050-S300�78 1 WORKTABLE/SAMSONITE #E4-7616-01-36 06-01-19�85 0.01 0.00 0.01 016,-050-S30080 1 WORKTABLE/SAMSONITE #E4-7616-01-36 06-01-1985 0.01 0'.00 0.01 016-050-S30083 1 CHAIR CHARVOZ G-1100 GAS LIFT 02-01-1989 0.01 0.00 0.01 016�-050-S30085 1 CABINET HOLGA 4-DRWR FILE 02-01-1989 0.01 0.00 0.01 016-050-S30086 1 CABINET HOLGA 4-DRWR FILE 02-01-1989 0.01 0.00 0.01 016-050-S30087 1 CABINET HOLGA 4-DRWR FILE 02-01-1989 0.01 0�00 0.01 016-050-S30088 1 CABINET HOLGA 4-DRWR FILE 02-01-1989 0.01 0.00 0.01 01 6-050-S30089 1 CABINET HOLGA 4-DRWR FILE 02-01-1989 0.01 0.00 0.01 016-050-S30096 1 CHAIR RAINBOW CHILD'S 04-01-1989 0.01 0�00 0.01 016-050-S30097 1 CHAIR RAINBOW CHILD'S 04-01-1989 0.01 0.00 0.01 016-050-S30098 1 TABLE AND CHAIR SET (CHILD-S) 04-01-1989 0�01 0�00 0.01 016-050-S30099 1 TABLE AND CHAIR SET (CHILD-S) 04-01-19�89 O�101 0.00 0�01 016-050-S30147 1 HOLGA 2-DRWR W/LOCK LEGAL 03-01-1990 0�01 0�00 0.01 016-050-S30148 1 HOLGA 2-DRWR W/LOCK LEGAL 03-01-1990 0�01 0�00 0�01 016-050-S30149 1 HOLGA 4-DRWR W/LOCK LEGAL 03-01-1990 0�01 &00 0.01 016,-050-S30150 1 HOLGA 4-DRWR W/LOCK LEGAL 03-01-1990, 0.01 0,00 0.01 016-050-S30151 1 DESK L-SHAPED 03-01-1990 0.01 0.00 0.01 016�-050-S30152 I DESK L-SHAPED 03-01-1990 0.01 0.00 0.01 016,-050-S30153 1 CHAIR SIDE 03-01-1990 0.01 0,00 0.01 016-050-S30154 1 CHAIR SIDE 03-01-1990, 0.101 0.00 0.01 016�-050-S30155 1 CHAIR SIDE 03-01-1990, 0.01 0.00 0.01 0 1 6-050-S30156 I SWIVEL ERGO 03-01-1990 0-01 0.00 0.01 016-050-S30157 1 DESK L-SHAPED 03-01-1990, 0.101 0.00 0.01 016-050-S30158 1 DESK L-SH�APED (W/ UHH PHARM) 03-01-1990 0.01 0.00 0.01 016-050-S30159 I CHAIR SIDE 03-01-1990 0-01 0.00 0.01 016-050-S30160 1 CHAIR SIDE 03-01-1990 0.01 0'.00 0.01 016-050-S30161 1 CHAIR SIDE 03-01-1990 0.01 0.00 0.01 016-050-S30162 1 CHAIR ERGO 03-01-1990, 0.01 0�00 0.01 016�-050-S30163 1 WORKTABLE 01-01-1990 0.01 0.00 0.01 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM 016 Prose,cutingAttomey Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 016,-050-S30164 1 WORKTABLE 01-01-1990 0.01 0.00 0.01 0 1 6-050-S30254 1 CABINET TENNSCO 30-DRWR FORM 08-01-1991 0.01 0.00 0.01 016�-050-S3,0255 I CABINET TENNSCO 30-DRWR FORM 08-01-1991 0.01 0.00 0.01 016-050-S30256 I CABINET LATERAL 4-DRWR FILE LEGAL 08-01-1991 0.01 0.00 0.01 016-050-S30257 1 CABINET LATERAL 4-DRWR FILE LEGAL 08-01-19�91 0.01 0.00 0.01 016,-050-S30258 1 BOOKCASE WALNUT SIRCO 07-01-1991 0.01 0'.01 0.00 016-050-S30259 1 BOOKCASE WALNUT SIRCO 07-01-1991 0.01 0.01 0.00 016�-050-S30260 1 BOOKCASE WALNUT SIRCO 07-01-1991 0.01 0.01 0.00 016-050-S30261 1 DESK HON LEFT RETURN (W/UHH PHARM) 07-01-1991 0.01 0.01 0.00 016-050-S30262 1 DESK HON LEFT RETURN 07-01-1991 0.01 0�01 0.00 016-050-S30263 1 DESK HON LEFT RETURN (W/UHH PHARM) 07-01-1991 0.01 0.01 0.00 01 6-050-S30264 1 DESK HON LEFT RETURN 07-01-1991 0.01 0.01 0.00 016-050-S30265 1 DESK HON RIGHT RETURN 07-01-1991 0.01 0�01 0.00 016-050-S30266 1 DESK HON RIGHT RETURN 07-01-1991 0.01 0.01 0.00 016-050-S30268 1 DESK A/H RIGHT RETURN 07-01-1992 0�01 0�01 0.00 016-050-S30269 1 CABINET OXFORD 4-DRWR FILE LEGAL 07-01-19�91 O�101 0.01 0�00 016,-050-S30270 1 CABINET OXFORD 4-DRWR FILE LEGAL 07-01-1991 0�01 0�01 0.00 016-060-1720011 1 CHAIR HON ERGONOMIC 05-01-1989 0�01 0�00 0�01 016-060-1720013 1 CABINET MCDOWELL/CRAIG 2 DRWR FILE 05-01-1989 0�01 &00 0.01 016-060-1720014 1 CABINET MCDOWELL/CRAIG 2 DRWR FILE 05-01-1989 0.01 0,00 0.01 016-060-1720024 1 CHAIR EXECUTIVE HON BROWN 11-011-1989 0.01 0.00 0.01 016�-070-S30095 I CHAIR HON EXECUTIVE 05,-01-1991 0.01 0.00 0.01 016,-070-S30218 1 CHAIR HON GUEST GRAY 11-01-1990 0.01 0,00 0.01 016-070-S30219 1 CHAIR HON GUEST GRAY 11-01-1990 0.101 0.00 0.01 016�-070-S30248 1 DESK HON LEFT RETURN 07-01-1991 0.01 0.01 0.00 0 1 6-070-S30250 I CABINET OXFORD 4-DRWR FILE LEGAL 07-01-1991 0.�01 0.01 0.00 016-070-S30295 1 DESK HON 07-01-1991 0.101 0.01 0.00 016-070-S30313 1 CTX MULTI SCAN MO�NITOR W/GLARE �FTR 02-01-1993 0.01 0.00 0.01 016-070-S30314 I 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-S30315 1 TRANSCRIBER-MICROCASSETTE 02-01-1994 0.01 0'.00 0.01 016-080-S30368 1 SONY DIGITAL CAMERA 03-01-2003 0.01 0.00 0.01 016-130-1720123 1 DELL INSPIRON 3800 LAPTOP W/CASE 11-01-2000 2,350.79 5/YR/SL 2,350.79 0.00 016-130-1720124 1 DESK-SINGLE PEDESTAL-LEFT RETURN 04-01-2001 0.01 0.00 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM 016 Prose,cutingAttomey Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 54 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 I VIDEO MONITOR STAND-DALITE PIXMATE 12-01-2000 0.01 0.00 0.01 016-130-F20128 I RADIO 2-WAY-MOTOROLA TALKABOUT 11-01-2000 0.01 0.00 0.01 016-130-F20129 1 RADIO 2-WAY-MOTOROLA TALKABOUT 11-01-2000 0.01 0.00 0.01 016,-130-F2013,0 1 RADIO 2-WAY-MOTOROLA TALKABOUT 11-01-2000 0.01 0'.00 0.01 016-130-F20131 1 VIDEO CONFERENCE EQUIP - CAC LOCS 11-0�1-2000 15,274.07 1 O/YR/SL 15,274.07 0.00 016�-130-F20132 1 PRINTER - HP LASERJET 11-01-2000 1,03�6.18 5/YR/SL 1,036.18 0.00 016-130-F20133 1 MULTIMEDIA PROJECTOR - MITSUBISHI 11-01-2000 5,579.00 5NR/SL 5,579.00 0.00 016-130-F20266 1 DIGITAL/SPEAKER PHONE GTE-6D,-2 11-01-2000 0.01 0�00 0.01 016-140-F20183 1 PC WO RKSTATION-TAN GENT 09-01-2000, 1,228.00, 5/YR/SL 1,228.00 0.00 01 6-140-F20185 1 PC WO RKSTATION-TAN GENT 09-01-2000 1,494.80, 5/YR/SL 1,494.80 0.00 016-140-F2018,6 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 W/1NTF 10-01-2000, 1,853.00 5/YR/SL 1,853.00 0.00 016-140-F20204 1 PRINTER-HP LASERJET 405OTN W/INTF 10-01-2000 1,853.00 5/YR/SL 1,853.00 0�00 016,-140-F202015 1 PRINTER-HP LASERJET 405OTN W/INTF 10-01-2000 1,853.00 5/YR/SL 1,853.00 0.00 016-140-F202016 1 WANG 2.1GB SCSI DISK DRIVE 08-01-2000 936.00 5/YR/SL 936.00, 0�00 016-140-F202017 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 I COLOR VIDEO MONITOR-TOSHIBA 27ff 10-01-2000 0.01 0.00 0.01 016,-140-F20211 1 COLOR VIDEO M'ONITOR-TOSHIBA 2711 10-01-2000 0.01 0,00 0.01 016-140-F20212 1 COLOR VIDEO MONITOR-TOSHIBA 27111 10-01-2000, 0.101 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 I COLOR VIDEO MONITOR-TOSHIBA 19" 10-01-2000 0.�01 0.00 0.01 016-140-F202115 1 COLOR VIDEO MONITOR-TOSHIBA 19 10-01-2000, 0.101 0.00 0.01 016-140-F20216 I COLOR VIDEO MONITOR-TOSHIBA 19"' 10-01-2000 0.01 0.00 0.01 016-140-F20217 I COLOR VIDEO MONITOR-TOSHIBA 19" 10-01-2000 0.�01 0.00 0.01 016-140-F20218 1 COLOR VIDEO MONITOR-TOSHIBA 19fil 10-01-2000 0.01 0'.00 0.01 016-140-F20219 1 COLOR VIDEO MONITOR-TOSHIBA 1911 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 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM 016 Prose,cutingAttomey Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 I VIDEO MONITOR STAND-DALITE 10-01-2000 0.01 0.00 0.01 016-140-F20225 I VIDEO 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-F2023,1 1 UPS-SMART 220ONET 11-01-2000 0.01 0.00 0.01 016-140-F20232 8 VIDEO CONFERENCE EQUIP/INSTALL 11-01-2000 58,572.38 1 O/YR/SL 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 01 6-140-F20312 1 CISCO ROUTER (HILO) 11-01-2002 4,93,2.67 5/YR/SL 4,932.67 0.00 016-140-F203113 1 CISCO ROUTER (KONA), 11-01-2002 4,93,2.67 5/YR/SL 4,932.67 0.00 016-140-F20325 1 PC - PREMIO PRO SYSTEM W/WANG 03-01-2003 1,279.16 5/YR/SL 1,279.16 0.00 016-150-F20138 1 MULTIMEDIA PROJECTOR-MITSU�BISHI 02-01-2001 6,0913.00 5/YR/SL 6,0913.00 0.00 016-150-F20139 1 MULTIMEDIA PROJECTOR-MITSUBISHI 02-01-2001 6,093.00 5/YR/SL 6,0913.00 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 INSPIRON 4000 LAPTOP W/CASE 03-01-2001 2,213.38, 5/YR/SL 2,213.38, 0�00 016-150-F20142 1 DELL INSPIRON 4000 LAPTOP W/CASE 03-01-2001 2,213.38 5/YR/SL 2,213.38 0.00 016,-150-F20143 1 DELL INSPIRON 4000 LAPTOP W/CASE 03-01-2001 2,213.38 5/YR/SL 2,213.38 0.00 016-150-F20144 1 DELL INSPIRON 4000 LAPTOP W/CASE 03-01-2001 2,213.38 5/YR/SL 2,213.38 0.00 016�-150-F2023�4 I DELL INSPIRON 4000 LAPTOP W/CASE 03-01-2001 2,188-38 5/YR/SL 2�188.38 0.00 016,-150-F20235 1 DELL INSPIRON 4000 LAPTOP W/CASE 03-01-2001 2,188.38, 5/YR/SL 2,18,8.38 0.00 016-150-F2023�6 1 CONFERENCE TABLE 05-01-2001 0.101 0.00 0.01 016�-150-F20243 1 EXEC CHAIR-BURGUNDY 04-01-2001 0.01 0.00 0.01 016-150-F20244 I 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 0.101 0.00 0.01 016-150-F20246 18 GUEST ARM; CHAIRS - BURGUNDY 04-01-2001 0.01 0.00 0.01 016-150-F20247 I WORKSTATION/DESK 66"X301� 05-01-2001 0.�01 0.00 0.01 016-150-F20249 1 D�ESK-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#1 04-01-2001 0.01 0�00 0.01 016�-150-F20254 1 COLOR VIDEO MONITOR-TOSHIBA 3211 04-01-2001 0.01 0.00 0.01 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM 016 Prose,cutingAttomey Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 0.01 016�-150-F20257 I DIGITAL CAMERA-SONY DSC-F505V 03-01-2001 0.01 0.00 0.01 016-150-F20278 I LAPTOP COMPUTER ARMADA 110 09-01-2001 1,316.15 5/YR/SL 1,316.14 0.01 016-150-F20280 1 HP LASERJET 21 OOTN PRINTER 09-01-2001 1,269.79 5/YR/SL 1,269.79 0.00 016,-150-F20281 1 VIDEO PROJECTOR PROXIMA 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 W/L-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 01 6-150-F20309 1 DELL LAPTOP COMPUTER 12-01-2002 1,58�9.48 5/YR/SL 1,589.48 0.00 016-150-F203110 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 W/TV & STAND 11-011-2003 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 11-011-2001 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 &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 11-011-2001 0.01 0.00 0.01 016�-170-F20290 I 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 0.101 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 I 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 0.101 0.00 0.01 016-170-F20296 1 WORKTABLE 30" X 60" FOLDING 11-0�1-2001 0.01 0.00 0.01 016-170-F20297 I 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 W/PAD RETAINER & CARRY BAG 11-01-2001 0.01 0.00 0.01 016-170-F20302 1 PC PREM10 PRO SYSTEM PENTIUM 111 11-01-2001 1,394.80 5/YR/SL 1,3914.80 0.00 016�-170-F20305 1 VIDEO PROJECTOR-PROXIMAX350 01-01-2003 3,202.06 5/YR/SL 3,202.06 0.00 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM 016 Prose,cutingAttomey Quan Description 1 DELLLAPTOP 1 DESK W/FLUSH LEFT RETURN I DESK W/DROP RIGIHT RETURN I LAPTOP COMPUTER DELL Department Total: Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Acguired Date 01-01-2003 01-01-2003 01-01-2003 07-01-2001 COST LifeMethod 2,00�8.20, 5/YR/SL 0.01 0.01 2.173.81 5/YR/SL 1,427,654.17 Depreciation Expense Book Value 2,00:8.20 0.00 0.00 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 017 Planning Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 017-000-0000776 1 PC DELL OPTI GX520 SER#4RBKCB1 07-19,-2006 0.01 O/YR/SL 0.00 0.01 017-000-000108 1 PLAN I METER K & E 620010 01-01-1965 0.01 0.00 0.01 017-000-000,130 1 SET USGS QU:ANDRANGLE MAPS 10-01-1969 2,590.44 20/YR/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 09-01-19�71 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 43X3,2X2 01-01-1975 1,23�9.68 25/YR/SL 1,239.68 0.00 017-000-000224 1 TRACING BOARD W/LIGHT PORT#64-0989 01-01-1975 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 STAG E M!O N ITO R SYSTEM AX 110 #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 4,36,0.51 0.00 017-000-,000300 1 TIMES TWO ADD ON MODULE FILE W/SHL 01-01-1989 1,631.64 25NR/SL 1,599.01 32�63 017-000-000302 1 TIMES TWO ADD ON MODULE FILE W/SHL 01-01-1989 1,631.64 25/YR/SL 1,599.01 32�63 017-000-000320 1 RECORER/TRANSCRIBER LANIER/HARRIS 06-01-1989 3,972.80 5/YR/SL 3,972.80 0.00 017-000-000323 1 T/W BROTHER EM-601 05-01-19�89 O�101 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 PAAMPLIFIER/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 W/HANDRAILS 08-01-1992 0�01 &00 0.01 017-000-000370 1 TRANSCRIBER, LANIER ADV5 LCT-5 01-01-1993 0.01 0,00 0.01 017-000-000397 1 TIME STAMP LATHEM LTTC 07-01-1993 0.01 0.01 0.00 017-000-000400 1 T/W CANON AP340 #CA2025735 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: 0.00 017-000-000404 1 TVNCR COMBO 20" QUASAR 01-01-1995 0.101 0.00 0.01 017-000-000406 1 BINDING MACHINE SPIRAL LETTER SIZE 10-01-19�95 0.01 0.00 0.01 017-000-000407 1 SHELVING MOBILE AURORA THIN SHELF 10-01-1995 13,341.44 25/YR/SL 9,338-96 4,002.48 017-000-000429 1 RECO RD E R LAN I ER ADVOCATE V #208310 07-01-1996 2,742.48 5/YR/SL 2,742.48 0.00 017-000-000430 1 FORD TAURUS 4DSD 1996 CH 1134 07-01-1996 15,610.40 1 O/YR/SL 15,610.40 0.00 017-000-000435 1 PC DTK QUIN-54D P-1 33 #C960,037354 10-01-1996 1,893.83 5/YR/SL 1,893.83 0.00 017-000-000439 1 PRINTER HIP DJET 8701CX1 #US72G110QJ 06-01-1997 0.01 0'.00 0.01 017-000-000441 1 JEEP CHEROKEE 1997 2-DOOR 4WD CH2676 07-01-1997 20,545.96 1 ONR/SL 20,545.96 0.00 017-000-000442 1 OVERHEAD PROJECTOR SUP,ERVIEW DP-15, 12-01-1997 1,244.78 5/YR/SL 1,244.78 0.00 017-000-000444 1 PRINTER HIP LASERJET5 #JPKH032955 12-01-19�97 1,202.08 5/YR/SL 1,202.08 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 017 Planning Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 017-000-000445 1 TV/VCR COMBO 20 PANASONIC PV-M2047 12-01-1997 0.01 0.00 0.01 017-000-000446 1 CAMERA PENTAX PANORAMIC #3005532 12-01-1997 0.01 0.00 0.01 017-000-000447 1 MIXER 16 CHANNEL MACKIE CR1604VLZ 01-01-1998 1,150-00 5/YR/SL 1,150-00 0.00 017-000-000448 1 FEEDBACK EXTERMINATOR FBX-1020 01-01-1998 0.01 0.00 0.01 0 17-000-000449 1 SPEAKER 2-WAY 10" JBL POWERED 01-01-19�98 0.01 0.00 0.01 017-000-000450 1 SPEAKER 2-WAY 10" JBL POWERED 01-01-1998 0.01 0'.00 0.01 017-000-000453 1 FACSIMILE MACHINE SHARP FO-2950 04-01-1998 0.01 0.00 0.01 017-000-000454 1 CAMERA POLAROID ONE-STEP AF SE 04-01-1998 0.01 0.00 0.01 017-000-000458 1 PC DTK P-1 33MHZ CDROM #C960035309L 10-01-1997 1,460.78 5NR/SL 1,460.78 0.00 017-000-000463 1 SCANNER ADARA IMAGE STAR 111 10-01-1997 1,06,2.50 5/YR/SL 1,062.50 0.00 017-000-000464 1 FILE, SAFCO FLAT 10-DRWR 07-01-1998 1,190.00, 2,5,/YR/SL 690.31 499.69 0 17-000-00 04 6 5 1 FILE, SAFCO FLAT 10-DRWR 07-01-1998 1,190.00, 25/YRISL 690.31 499.69 017-000-,000466 1 DIGITIZING TABLET KURTA XGT 12X1 2 05-01-1998 0.01 0�00 0.01 017-000-000474 1 DIGITAL CAMERA SONY MVC-FD71 01-01-1999 0.01 0.00 0.01 017-000-,000477 1 CD-RW REWRITABLE DRIVE #AAP0035717 05-01-1999 0�01 0�00 0.01 017-000-000478 1 PC PREM10 P-11 30�OMHZ #99,00003852 05-01-19�99 2,385.00 5/YR/SL 2,38,5.00 0�00 017-000-000480, 1 FACSIMILE MACHINE SHARP FO-2850 08-01-1999 0�01 0�00 0.01 017-000-000483 1 VAN 2000 DODGE CARAVAN CH1962 10-01-1999 20,577.36 1 O/YR/SL 20,577.36 0�00 017-000-000487 1 PC DTK PENTIUM 20OMHZ #9708,576 11-01-1999 1,210.00 5/YR/SL 1,210.00 0.00 017-000-000488 1 PC DTK PENTIUM 20OMHZ #970857'7 11-01-1999 1,210.00 5/YR/SL 1,210.00 0.00 017-000-000489 1 PC DTK PENTIUM 20OMHZ #9708578 11-011-1999 1,210.00 5/YR/SL 1,210.00 0.00 017-000-000490 1 PC DTK PENTIUM 20OMHZ #9708579 11-01-1999 1,210.00 5/YR/SL 1 �21 0.00 0.00 017-000-000491 1 PC DTK PENTIUM 20OMHZ #9708580 11-01-1999 1,210.001 5/YR/SL 1,210.00 0.00 017-000-000492 1 PC DTK PENTIUM 20OMHZ #9708,581 11-01-1999 1,21'0.00 5/YR/SL 1,210.00 0.00 017-000-000493 1 PC DTK PENTIUM 20OMHZ #9708582 11-01-1999 1,210.00 5/YR/SL 1,210.00 0.00 017-000-000494 1 PC DTK PENTIUM 20OMHZ #9708583 11-01-1999 1,210.00 5/YR/SL 1,210.00 0.00 017-000-000495 1 PC DTK PENTIUM 20OMHZ #9708584 11-01-1999 1,210.00 5/YR/SL 1,210.00 0.00 017-000-000496 1 PC DTK PENTIUM 20OMHZ #970858�5 11-0�1-1999 1,21�0.00 5/YR/SL 1,210.00 0.00 017-000-000497 1 PC DTK PENTIUM 20OMHZ #9708586 11-01-1999 1,210.00 5/YR/SL 1,210.00 0.00 017-000-000498 1 PC DTK PENTIUM 20OMHZ #9708587 11-01-1999 1, 210. 00 5/YR/SL 1,210.00 0.00 017-000-000499 1 PC DTK PENTIUM 20OMHZ #9708588 11-01-1999 1,210.00 5/YR/SL 1,210.00 0.00 017-000-0005,00 1 PC DTK PENTIUM 20OMHZ #9708589 11-01-1999 1, 210. 00 5/YR/SL 1,210.00 0.00 017-000-000504 1 TIME STAMP LATHEM LTTC#U-92571 06-01-2000 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 017 Planning Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 017-000-000506 1 SCANNER EPSON #B05401003MG,9809114 09-01-2000 2,165-00, 5/YR/SL 2,16,5.00 017-000-000507 1 CAMCORDER PV-L750 #KOSA11078 12-01-2000 0.01 0.00 017-000-000508 1 CD-WRITER HP 9600SE #C4507-61210 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 2,090.96 017-000-0005,11 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 PR EM 10 P-1 I 1 1 G HZ #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 5NR/SL 1,873.95 017-000-000516 1 PC PREMIO P,-Ill 1 GHZ #20001469�87 08-01-2001 1,873.95 5/YR/SL, 1,873.95 017-000-000517 1 PC PREMIO P-111 1 GHZ #20001469�88 08-01-2001 1,873.95 5/YR/SL 1,873.95 017-000-000518 1 PC PREMIO P-111 1 GHZ #200,01469,89 08-01-2001 1,873.95 5/YR/SL 1,873.95 017-000-,000519 1 PC PREMIO P-111 1 GHZ #2000146990 08-01-2001 1,873.95 5/YR/SL 1,873.95 017-000-000520 1 PC PREMIO P-111 80OMHZ #2000183052 08-01-2001 1,805.20 5/YR/SL 1,805.20 017-000-,000521 1 PC PREMIO P-111 80OMHZ #2000183053 08-01-2001 1,805.19 5/YR/SL 1,80�5.19 017-000-000523 1 HP PROCURV SWITCH 4000M SG12362392 09-01-2001 1,973.95 5/YR/SL 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 1220C/PS #SG31 S1 30JZ 05-01-2003 0�01 &00 017-000-000527 1 PC DELL OPTIPLEX GX601T 06-01-2003 1,325.96 5/YR/SL 1,325.96 017-000-000528 1 PC DELL OPTIPLEX GX601T 06-01-2003 1,325.96 5/YR/SL 1,325.96 017-000-000529 1 PC DELL OPTIPLEX GX601T 06-01-2003 1,325-96 5/YR/SL 1,325-96 017-000-000530 1 SPEAKER J BL. EON 10 G2 #1 OG2-14998 07-01-2003 0.01 0,01 017-000-000531' 1 SPEAKER JBL EON 10 G2 #1 OG2-14998 07-01-2003 0.101 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 OP'TIPLEX GX260 SER#161VIK331 07-15-2003 1,372.00 1 O/YR/SL 1,303.40 017-000-000534 1 PC DELL OP'TIPLEX GX260 SER#17MK331 07-15-2003 1,372.00 1 O/YR/SL 1,303.40 017-000-000535 1 PC DELL OPTIPLEX GX260 SER# 8FMK3�31 07-15-2003 1,372.00 1 O/YR/SL 1,303.40 017-000-000536 1 PC DELL OP'TIPLEX GX260 SER#56MK331 07-15-2003 1,372.00 1 O/YR-/SL 1,303.40 017-000-000537 1 PC DELL OPTIPLEX GX260 SER# 97MK33,1 07-15-2003 1,372.00 1 ONR/SL 1,303.40 017-000-000538 1 PC DELL OPTIPLEX GX250 SER#BFMK331 07-15-2003 1,372.00 1 ONR/SL 1,30:3.40 017-000-0005,40 1 PC DELL OPTIPLEX GX260 SER#D�7MK331 07-15-2003 1,372.00 1 O/YR/SL 1,303.40 017-000-000541 1 PC DELL OPTIPLEX GX 260 SER# DFMK331 07-15�-2003 1,372.00 1 O/YR/SL 1,303.40 F'-�* , I=W �- 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 0�00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 68.60 68.60 68.60 68.60 68.60 68.60 68.60 68.60 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 017 Planning Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 017-000-000542 1 PC DELL OPTIPLEX GX260 SER# B6MK331 07-15�-2003 1,372.00, 1 O/YR/SL 1,303.40 017-000-000543 1 PC DELL OPTIPLEX GX260 SER#G7MK331 07-15�-2003 1,372.00 1 O/YR/SL 1,303.40 017-000-000545 1 PC DELL OPTIPLEX GX 260 SER# D6MK331 07-15-2003 1,372.00 1 O/YR/SL 1,303.40 017-000-000547 1 PC DELL OPTIPLEX GX280 SER#75GLF61 12-22-2004 0.01 O/YR/SL 0.01 017-000-0005,48 1 PC DELL OP'TIPLEX GX280 SER#C5GLF61 12-22-2004 0.01 O/YR/SL 0.01 017-000-000549 1 PC DELL OPTIPLEX GX280 SER#G5HLF61 12-22-2004 0.01 O/YR/SL 0'.01 017-000-000550 1 PC DELL OPTIPLEX GX280 SER# J5GLF61 12-22-2004 0.01 O/YR/SL 0.01 017-000-000551 1 PC DELL OPTIPLEX GX280 SER# 36GILF61 12-22-2004 0.01 O/YR/SL 0.01 017-000-000552 1 PC DELL OPTIPLEX GX270 SER# 07-12-2003 1,229.00 1 O/YR/SL 1,167.55 017-000-000553 1 TRANSCRIBER, SONY SER# 0527963 12-10-2004 0.01 0/YR/SL 0�01 017-000-000554 1 MICROPHONE SYSTEM SONY SER# 0553876 03-08-2005 2,895.00, 1 O/YR/SL 2,460.75 017-000-000555 1 MPVH CHEVROLET 4X4 CH2473 11-23-2004 23,008.00 1 0/YRJSL 19,556.80 017-000-,000556 1 FAX LASER OFFICE MAX 09-23-2004 0.01 O/YR/SL 0�01 017-000-000557 1 FAX LASER BROTHER SER# M4J2183,59 03-01-2005 0.01 O/YR/SL 0.01 017-000-,000558 1 CHAIR UNITED MID-BLACK-GY 03-01-2006 0�01 O/YR/SL 0�01 017-000-000559 1 PC DELL OPTIPLEX GX280 #9JWCT71 08-01-2005 1,177.00 5/YR/SL 1,177.00 017-000-000560, 1 PC DELL OP'TIPLEX GX280 #CJWCT71 08-0 1 -200 5 1,177.00 5/YR/SL 1,177.00 017-000-000561 1 PC DELL OPTIPLEX GX280 #DJWCT71 08-01-2005 1,177.00 5/YR/SL 1,177.00 017-000-000562 1 PC DELL OPTIPLEX GX280 #FJWCT7'1 08-01-2005 1,177.00 5/YR/SL 1,177.00 017-000-000563 1 PC DELL OPTIPLEX GX620 #1VGNK91 03-01-2006 1,56�5.00 5/YR/SL 1,565.00 017-000-000564 1 MIROPHO,NE SAMSON W/ACC 05-01-2006 2,200.00 1 O/YRISL 1,650.00 017-000-000576 1 PHONE CELL NOKIA 07-26-2006 0.01 O/YR/SL 0.01 017-000-000577 1 CHAIR PNEUMATIC 07-10-2006 0.01 O/YR/SL 0,01 017-000-000578 1 CHAIR M/D BACK GY 09-01-2006 0.101 O/YR/SL 0.00 017-000-000579 1 NEC 3.5 1.44 FD1 231 H IVORY FLOPPY 10-03-2006 0.01 O/YR/SL 0.00 017-000-000580 1 LAPTOP LENOVO SER#1 S1 8669MULVL2953 09-20-2006 3,031-00 5/YR/SL 3,031-00 017-000-000581: 1 MONITOR DELL 19, FLAT 10-25-2006 0.101 O/YR/SL 0.00 017-000-000582 1 MONITOR DELL 19, FLAT 10-25-2006 0.01 O/YR/SL 0.00 017-000-000583 1 MONITOR DELL 19 FLAT 10-25-2006 0-01 O/YR/SL 0.00 017-000-000584 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 O/YR/SL 0'.00 017-000-000585 1 MONITOR DELL 19, FLAT 10-25-2006 0.01 O/YR/SL 0.00 017-000-0005,86 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 O/YR/SL 0�00 017-000-000587 1 MONITOR DELL 19, FLAT 10-25�-2006 0.01 O/YR/SL 0.00 F'-�* , I=W �- 68-60 68.60 68-60 0.00 0.00 0.00 0.00 0.00 61.45 0.00 434.25 3,451.20 0.00 0.00 0.00 0�00 0.00 0�00 0.00 0.00 550.00 0.00 0.00 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM 017 Planning Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 017-000-000588, 1 MONITOR DELL 19 FLAT 10-25�-2006 0.01 O/YR/SL 0.00 0.01 017-000-000589 1 MONITOR DELL 19 FLAT 10-25�-2006 0.01 O/YR/SL 0.00 0.01 017-000-000590 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 O/YR/SL 0.00 0.01 017-000-000591 1 MONITOR DELL 19 FLAT 10-25�-2006 0.01 O/YR/SL 0.00 0.01 017-000-0005,92 1 MONITOR DELL 19 FLAT 10-25-2006 0.01 O/YR/SL 0.00 0.01 017-000-000593 1 LAPTOP TOSHIBA SER#56093018H 07-01-2006 3,120.00 5/YR/SL 3,120.00 0.00 017-000-000594 1 ADOBE ACROBAT PROF PRO 8.0 04-10-2007 3,112.00 1 O/YR/SL 2,022.80 1,089.20 017-000-000595 1 VAN HONDA ODYSSEY CH2630 12-15-2007 26,652.00 1 O/YR/SL 14,658.60 11,993.40 017-000-000596 1 CHAIR ERGONOMIC 08-15-2007 0.01 0/YR/SL 0.00 0.01 017-000-000597 1 CHAIR ERGONOMIC 08-15-2007 0.01 0/YR/SL 0�00 0.01 017-000-000598 1 PC DELL OPTIPLEX 320 SER#8LQG7D1 08-15,-2007 0.01 5/YR/SL 0.01 0.00 017-000-000599 1 PC DELL OPTIPLEX 320 SER#9LQG7D1 08-15,-2007 0.01 O/YR/SL 0.00 0.01 017-000-,000600 1 PC DELL LATITUDE D820 SER#DLQ4BD1 08-15-2007 1,841.00 5/YR/SL 1,841.00 0.00 017-000-000602 1 PC DELL OPTIPLEX 745 SER#F96K6D1 08-15-2007 1,360.00 5/YR/SL 1,360.00 0.00 017-000-,000603 1 COPIER XEROX SER#WMY-757961 08-15-2007 3,952.00 5/YR/SL 3,952.00 0.00 017-000-000604 1 CHAIR, MULTI-TASK, BURGUNDY 08-01-2008 O�101 O/YR/SL 0.00 0�01 017-000-000608 1 CHAIR, STACKING- NO ARM, BURGUNDY 08-01 -2008 0�01 O/YR/SL 0�00 0.01 017-000-000617 1 PORTABLE PA SOUND SYSTEM, FENDER PASSPOR 08-01-2008 0�01 O/YR/SL 0�00 0�01 017-000-000618 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0�01 O/YR/SL &00 0.01 017-000-000619 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 O/YR/SL 0,00 0.01 017-000-000620 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 O/YR/SL 0.00 0.01 017-000-000621 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 O/YR/SL 0.00 0.01 017-000-000622 1 DELL 22" WIDE PANEL IVIONITOR 08-01-2008 0.01 O/YR/SL 0,00 0.01 017-000-000623, 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.101 O/YR/SL 0.00 0.01 017-000-000624 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 O/YR/SL 0.00 0.01 017-000-000625 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.�01 O/YR/SL 0.00 0.01 017-000-000626 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.101 O/YR/SL 0.00 0.01 017-000-000627 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 O/YR/SL 0.00 0.01 017-000-000628 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.�01 O/YR/SL 0.00 0.01 017-000-000629 1 DELL 22" WIDE PANEL MONITOR 08-01-2008 0.01 O/YR/SL 0'.00 0.01 017-000-000630 1 OLYMPUS DIGITAL RECORDER 08-01-2008 0.01 O/YR/SL 0.00 0.01 017-000-000631�; 1 OLYMPUS DIGITAL TRANSCRIBER 08-01-2008 0.01 O/YR/SL 0�00 0.01 017-000-000632 1 LAPTOP LENOVO THINKPAD T61 08-01-2008 1,58�9.00 5/YR/SL 1,430.10 158.90 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 017 Planning Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 017-000-000633 1 LAPTOP LENOVO THINKPAD T61 08-01-2008 1,589-00, 5/YR/SL 1,430-10 017-000-000634 1 LAPTOP LENOVO THINKPAD T61 08-01-2008 1,58,9.00 5/YR/SL 1,430-10 017-000-000635 1 PANASONIC DIGITAL CAMERA 08-01-2008 0.01 O/YR/SL 0.00 017-000-000636 1 PANASONIC DIGITAL CAMERA 08-01-2008 0.01 O/YR/SL 0.00 017-000-000637 1 PANASONIC DIGITAL CAMERA 08-01-2008 0.01 O/YR/SL 0.00 017-000-000638 1 PANASONIC DIGITAL CAMERA 08-01-2008 0.01 O/YR/SL 0'.00 017-000-000639 1 PANASONIC DIGITAL CAMERA 08-01-2008 0.01 O/YR/SL 0.00 017-000-000640 1 PC DELL OPTIPLEX 755 SER#8S4BDH1 08-01-2008 1,388.00 5/YR/SL 1,249.20 017-000-000641 1 PC DELL OPTIPLEX 755 SER#18LBDH1 08-01-2008 1,493.00 5NR/SL 1,343.70 017-000-000643 1 PROJECTOR DELL 09-01-2008 0.01 0/YR/SL 0�00 017-000-000644 1 PROJECTOR DELL 09-01-2008 0.01 O/YR/SL 0.00 017-000-000645 1 DATE/TIME STAMP ELECTRIC CLOCK 09-01-2008 0.01 O/YR/SL 0.00 017-000-,000646 1 DATE/TIME STAMP ELECTRIC CLOCK 09-01-2008 0.01 O/YR/SL 0�00 017-000-000647 1 FORD EXPLORER 2008 SUV CH2760 10-01-2008 24,915.00 1 O/YR/SL 11,211.75 017-000-,000648 1 SHREDDER CROSSCUT PAPER 11-011-2008 0�01 O/YR/SL 0�00 017-000-000649 1 LAPTOP PC DELL LATITUDE 12-01-2008 1,300.00 5/YR/SL 1,170.00 017-000-000650, 1 LAPTOP PC DELL LATITUDE 12-01-2008 1,300.00 5/YR/SL 1,170.00 017-000-000651 1 STORAGE SYSTEM HIGH-DENS,ITY MOBILE 01-01-2009 29,943.00 1 O/YR/SL 13,474.35 017-000-000652 1 PC DELL OPTIPLEX 760 SER#1 KJ8YH1 01-01-2009 1,843.00 5/YR/SL 1,658.70 017-000-000653 1 PC DELL OPTIPLEX 760 SET#JJJ8YH1 01-01-2009 1,843.00 5/YR/SL 1,658.70 017-000-000654 1 LAPTOP PC DELL LATITUDE SER#1PFT3J1 01-01-2009 1,410.00 5/YR/SL 1,269�00 017-000-000655 1 LAPTOP PC DELL LATITUDE SER#2PFT3Jl 01-01-2009 1,410.00 5/YR/SL 1 �269.00 017-000-000656 1 CHAIR, MULTI-TASK, BURGUNDY 01-01-2009 0.01 O/YR/SL 0,00 017-000-000660 1 CHAIR, MULTI-TASK, WARM, BURGUNDY 01-01-2009 0.101 O/YR/SL 0.00 017-000-000664 1 PC HEWLETT PACKARD COMPAQ DX2400 01-01-2009 1,1911.00 5/YR/SL 1,071.90 017-000-000665 1 PC HEWLETT PACKARD COMPAQ DX2400 01-01-2009 1,191.00 5/YR/SL 1,071.90 017-000-000666 1 PC HEWLETT PACKARD COMPAQ DX2400 01-01-2009 1,191.0o 5/YR/SL 1,071.90 017-000-000667 1 PC HEWLETT PACKARD COMPAQ DX2400 01-01-2009 1,191.00 5/YR/SL 1,071.90 017-000-000668 1 PC HEWLETT PACKARD COMPAQ DX2400 01-01-2009 1,191.00 5/YR/SL 1,071.90 017-000-000669 1 PC HEWLETT PACKARD COMPAQ DX2400 01-01-2009 1,191.00 5/YR/SL 1,071.90 017-000-000670 1 EXEC DESK 72X36 04-01-2009 0.01 O/YR/SL 0.00 017-000-000671�; 1 CREDENZA 72X24 04-01-2009 0.01 O/YR/SL 0�00 017-000-000672 1 EXEC CHAIR, HI,G:H-BACK, BLACK/BURGU�NDY 05-01-2009 0.01 O/YR/SL 0.00 F'.�* , I=W �- 158-90 158-90 0.01 0.01 0.01 0.01 0.01 138.80 149.30 0.01 0.01 0.01 0.01 13,703.25 0.01 130.00 130.00 16,468.65 184.30 184.30 141.00 141.00 0.01 0.01 119.10 119.10 119.10 119.10 119.10 119.10 0.01 0.01 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 64 of 542 COUNTY OF HAWAII 017 Planning Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 017-000-000673 1 CUBICLE DESKS, PARTITIONS & FIXTURES 06-01-2009 54,547.00 25/YR/SL 9,818.46 44,728-54 017-000-000674 1 HP MUTI-FUNCT PRINTER HPT1120-HD-MFP 09-01-2009 25,255-05 5/YR/SL 17,678-54 7,576-51 017-000-000675 1 ERGONOMIC TASK CHAIR W/ADJ ARMS 01-01-2010 0.01 O/YR/SL 0.00 0.01 017-000-000676 1 ERGONOM�IC TASK CHAIR W/ADJ ARMS 01-01-2010 0.01 O/YR/SL 0.00 0.01 017-000-000677 1 ERGONOMIC TASK CHAIR W/ADJ ARMS 01-01-2010, 0.01 O/YR/SL 0.00 0.01 017-000-000678 1 ERGONOM11C TASK CHAIR W/AD,J ARMS 01-01-2010 0.01 O/YR/SL 0'.00 0.01 017-000-000679 1 BRT ML1 00 TYPEWRITER 05-01-2010 0.01 O/YR/SL 0.00 0.01 017-000-000680 1 HP COMPAQ DC5800 #2'UA9300159 07-01-2009 0.01 O/YR/SL 0.01 0.00 017-000-000681 1 HP COMPAQ DC5800 #2UA930015C 07-01-2009 0.01 0/YR/SL 0.01 0.00 017-000-000682 1 HP COMPAQ DC5800 #2�UA930015J 07-01-2009 0.01 0/YR/SL 0�01 0.00 017-000-000683 1 HP COMPAQ DC5800 #2UA930015K 07-01-2009 0.01 O/YR/SL 0.01 0.00 017-000-000684 1 HP COMPAQ DC5800 #2UA930015M 07-01-2009 0.01 O/YR/SL 0.01 0.00 017-000-,000685 1 HP COMPAQ DC5800 #2UA930015V 07-01-2009 0.01 O/YR/SL 0�01 0.00 017-000-000686 1 HP COMPAQ DC5800 #2UA9300162 07-01-2009 0.01 O/YR/SL 0.01 0.00 017-000-,000687 1 CHAIR, MULTI-TASK W/ARM BLUE 08-01-2010, 0�00 O/YR/SL 0�00 0.00 017-000-000688 1 CHAIR, MULTI-TASK W/ARM BLUE 08-01-2010 O�100 O/YR/SL 0.00 0�00 017-000-000689 1 CHAIR, MULTI-TASK W/ARM BLUE 10-01-2010 0�00 O/YR/SL 0�00 0.00 017-000-000690 1 SHREDDER, 10 SHEET MIRCO CUT 02-01-2011 0�00 O/YR/SL 0�00 0�00 017-000-000691 1 PC DELL OPTIPLEX 780 W/ 22" MON SER #J3HQFN1 08-01-2010 1,808.25 5/YR/SL 9014.13 904.12 017-000-000692 1 PC DELL OPTIPLEX 780 W/22" MON SER #4YZS3Pl 11-01-2010 1,568.21 5/YR/SL 784.10 784.11 017-000-000693 1 GPSCORRECT EXTENSION FOR ARC PAD SOFTWARE 09-01-2010 0.00 O/YR/SL 0.00 0.00 017-000-000694 1 DIGITAL CAMERA OLYMPUS X-42 09-01-2010 0.00 O/YR/SL 0.00 0.00 017-000-000695 1 PC DELL OPTIPLEX 780 03-01-2010 1,487.48, 5/YR/SL 1,041.24 446.24 017-000-000696 1 PC DELL OPTIPLEX 780 03-01-2011 1,487.48 5/YR/SL 743.74 743.74 017-000-000697 1 PC DELL OPTIPLEX 780 03-01-2011 1,487.48 5/YR/SL 743.74 743.74 017-000-000698 1 LASER DISTANCE METER PREXISO, HAND HELD 06-01-2011 0.00 O/YR/SL 0.00 0.00 017-000-000699 1 LASER DISTANCE METER PREXISO, HAND HELD 06-01-2011 0.100 O/YR/SL 0.00 0.00 017-000-000700 1 SHREDDER, 1 O-SHEET MICRO CUT 06-01-2011 0.00 O/YR/SL 0.00 0.00 017-000-000701 1 SHREDDER, 10-SHEET MIRCO CUT 06-01-2011 0.00 O/YR/SL 0.00 0.00 017-000-000702 1 TYPEWRITER BROTHER ML300 ELECTRIC 06-01-2011 0.00 O/YR/SL 0'.00 0.00 017-000-000703 1 PC DELL OPTIPLEX 780 W/ADOBE CROBATE PRO 10 05-01-2011 1,600.43 5/YR/SL 800.22 800.21 017-000-000704 1 SHREDDER, 18-SHEET GOECO CXT1 80T 02-01-2011 0.00 O/YR/SL 0�00 0.00 017-000-000705 1 DIGITAL CAMERA SONY CYBER-SHOT DSC-HX5V 02-01-2011 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 65 of 542 COUNTY OF HAWAII 017 Planning Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 017-000-000706 1 SCANNER FUJITSU FI-6130 02-01-2011 1,093.73 5/YR/SL 546-87 546-86 017-000-000707 1 SCANNER FUJITSU FI-6130 02-01-2011 1,093.73 5/YR/SL 546-87 546-86 017-000-000708 1 SCANNER FUJITSU FI-6130 02-01-2011 1,093.74 5/YR/SL 546-87 546-87 017-000-000709 1 SCANNER FUJITSU FI-6130 05-01-2011 1,004.64 5/YR/SL 50�2-32 502-32 017-000-000710 1 SCANNER FUJITSU FI-6130 05-01-2011 1,0014.64 5/YR/SL 50�2.32 502.32 017-000-000711 1 SCANNER FUJITSU FI-6130 05-01-2011 1,004.64 5/YR/SL 502.32 502.32 017-000-000712 1 LAPTOP DELL LATITUDE E5,51'0 SER# DWKLRPI 03-01-2011 0.00 O/YR/SL 017-000-000713 1 LAPTOP DELL LATITUDE E5510 SER# FWKLRP1 03-01-2011 0.00 O/YR/SL 0.00 0.00 017-000-000714 1 PRINTER HP OFFICEJET 6500A 05-01-2011 0.,00 ONR/SL 0.00 0.00 017-000-000715 1 PRINTER HP OFFICE,JET 6500A 05-01-2011 0.00 0/YR/SL 0�00 0.00 017-000-000716 1 PRINTER HP OFFICEJET 6500A 05-01-2011 0.00 O/YR/SL 0.00 0.00 017-000-000717 1 PRINTER HP OFFICEJET 6500A 05-01-2011 0.00 O/YR/SL 0.00 0.00 017-000-,000718 1 PROJECTOR DELL 1210SX SER# 4CZX3Pl 06-01-2011 0.00 O/YR/SL 0�00 0.00 017-000-0007191 1 SOFTWARE ADOBE PHOTOSHOP CS5 INDESIGN 06-01-2011 1,730.90 5/YR/SL 865.45 865.45 017-000-000720 1 XEROX DOCUMATE #702TW10719761100028 07-13-2007 3,340.00 5/YR/SL 3,340.00 0.00 017-000-000721 1 XEROX DOCUMATE #1 8TW1 07527613,00001 07-13-2007 3,340.00 5/YR/SL 3,340.00 0�00 017-000-000722 1 PC OPTIPLEX 330 SER#D6T3LF1 07-13-2007 1,360.00 5/YR/SL 1,360.00 0.00 017-000-000723 1 PC DELL OPTIPLEX 330 SER#J6T3LF1 07-13-2007 1,36�0.00 5/YR/SL 1,360.00 0�00 017-000-000724 1 DELL OPTIPLEX 960 ST4K85�XL1 02-01-2010 1,265.10 5/YR/SL 885.57 379.53 017-000-000725 1 DELL OPTIPLEX 960 ST8K85XL1 02-01-2010, 1 �26�5. 10 5/YR/SL 885.57 37'9.53 017-000-000726 1 DELL OPTIPLEX 960 STDJ85XL1 02-01-2010 1,265.10 5/YR/SL 885.57 379.53 017-000-000727 1 XEROX DOCUMATE 2621849TW108C15MI600128 07-01-2009 0.01 O/YR/SL 0.01 0.00 017-000-000728 1 XEROX DOCUMATE 2621849TW108C15M1600089 07-01-2009 0.01 O/YR/SL 0,01 0.00 017-000-000729, 1 XEROX DOCUMATE 2621 804TW1 081 Q8CO600204 09-01-2009 0.101 O/YR/SL 0.00 0.01 017-000-0007301 1 EXTERNAL HARD DRIVE SEAGATE 2TB 2.0 09-01-2011 0.00 O/YR/SL 0.00 0.00 017-000-000731 1 WIDE SCREEN MONITOR DELL 21.5 09-01-2011 0-00 O/YR/SL 0.00 0.00 017-000-000732 1 XEROX CO�LORQUBE COPIER #BRE-246617 (LEASE), 10-01-2011 21,687-51 5/YR/SL 6,50�6.25 15,181.26 017-000-000733 1 XEROX COLORQUBE COPIER #BRE-246618 (LEASE) 10-01-2011 21,687.51 5/YR/SL 6,506.25 15,181.26 017-000-000734 1 XEROX CO�LORQUBE COPIER #�BRE-246657 (LEASE), 10-01-2011 21,687.51 5/YR/SL 6,506.25 15,181.26 017-000-000736 1 E/PORT DELL DOCKING STATION FOR LAPTOP 03-01-2012 0.00 O/YR/SL 0'.00 0.00 017-000-000737' 1 WIDE SCREEN MONITOR DELL 2311 03-01-2012 0.00 O/YR/SL 0.00 0.00 017-000-000738 1 WIRELESS ACCESS POINT FORTIAP 220B (HILO), 03-01-2012 0.00 O/YR/SL 0�00 0.00 017-000-000739 1 WIRELESS ACCESS POINT FORTIAP 220B (KONA) 03-01-2012 0.00 O/YR/SL 0.00 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 66 of 542 COUNTY OF HAWAII 017 Planning Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 017-000-000740 1 PRINTER HIP OFFICEJET 6500A PLUS 07-01-2012 0.00 O/YR/SL 0.00 0.00 017-000-000741 1 VOICE RECORDER OLYMPUS HAND-HELD 11-01-2012 0.00 O/YR/SL 0.00 0.00 017-000-000742 1 DELL OPTIPLEX 7010 H4YVCX1 W/MONITOR 05-01-2013 1,06�0.40 5/YR/SL 106.04 954-36 017-000-000743 1 DELL OPTIPLEX701OH4YWCX1 W/MONITOR 05-01-2013 1,060.41 5/YR/SL 106.04 954-37 017-000-000744 1 SHREDDER FELLOWES PS-79CI #K73227903 05-01-2013 0.00 O/YR/SL 0.00 0.00 017-000-000745 1 DIGITAL RECORDER TASCAM PORTABLE 09-01-2013 0.00 O/YR/SL 0'.00 0.00 017-000-000746 1 DELL LATITUDE 15 5000 #200KTZ1 02-01-2014 1,383.51 5/YR/SL 017-000-000747 1 XEROX PHASER 3250DN #MXX-970631 12-01-2013 0.00 O/YR/SL 0.00 0.00 017-000-000748 1 XEROX PHASER 3250DN (W/250 SHEET TRAY) #MXX-97062� 12-01-2013 0.,00 ONR/SL 0.00 0.00 017-000-000749 1 DELL OPTIPLEX 7010 #DT4WDZ 1 02-01-2014 1,335.12 5/YR/SL, 017-000-000750 1 DELL OPTIPLEX 7010 #DT4XDZ1 02-01-2014 1,335.12 5/YR/SL 0.00 1,33,5.12 0 17-000-00 07 5 1 1 DELL OPTIPLEX 7010 #DT3YDZ1 02-01-2014 1,335.12 5/YR/SL 0.00 1,335.12 017-000-,000752 1 DELL OPTIPLEX 70110 #DT5WDZI 02-01-2014 1,335.12 5/YR/SL 0�00 1,335.12 017-000-000753 1 DELL OPTIPLEX 7010 #DT4YDZ1 02-01-2014 1,33,5.12 5/YR/SL 0.00 1,335.12 017-000-,000754 1 DELL OPTI PLEX 330 #CY 1 7TG 1 07-01-2008 0�01 O/YR/SL 0�01 0.00 017-000-000757 1 LAPTOP COMPUTER DELL LATITUDE #70FTF12 06-01-2014 2,190.81 5/YR/SL 017-000-000758 1 LAPTOP COMPUTER DELL LATITUDE #81 FTF1 2 06-01-2014 2,190.80 5/YR/SL 0�00 2,190.80 017-000-000759 1 EXECUTIVE CHAIR TUIL NTEC600 06-01-2014 0�00 O/YR/SL 0�00 0�00 017-000-000760 1 SHREDDER FELLOWES #5121195 06-01-2014 0�00 O/YR/SL &00 0.00 017-000-0007611 1 PRINTER HIP OFFICEJET PRO 8600 12-01-2013 0.00 O/YR/SL 0,00 0.00 017-000-000762 1 MONITOR DELL 2211 02-01-2014 0.00 O/YR/SL 0.00 0.00 017-000-000763 1 MONITOR DELL 2201 02-01-2014 0.00 O/YR/SL 0.00 0.00 017-000-000764 1 MONITOR DELL 2211 02-01-2014 0.00 O/YR/SL 0,00 0.00 017-000-000765 1 MONITOR DELL 2200 02-01-2014 0.100 O/YR/SL 0.00 0.00 017-000-000766 1 MONITOR DELL 22" 02-01-2014 0.00 O/YR/SL 0.00 0.00 017-000-000767 1 PC DELL OP'TIPLEX GX520 SER#B71YBH1 08-30-2006 1,596-00 5/YR/SL 1,596-00 0.00 017-000-000773 1 PC DELL OP'TIPLEX GX520 #63W2Z91 05-01-2006 0.101 O/YR/SL 0.01 0.00 017-000-000774 1 PC DELL OPTIPLEX GX520 #JBG7Z91 05-01-2006 0.01 O/YR/SL 0.01 0.00 017-000-000775 1 PC DELL OPTI GX520 SER#JYBKCB1 07-19-2006 0.�01 O/YR/SL 0.00 0.01 017-000-000777 1 PC DELL OPTI GX520 SER#5RBKCB1 07-19-2006 0.01 O/YR/SL 0'.00 0.01 017-000-000778 1 PC DELL OPTI GX520 SER#FQBKCB1 07-19-2006 0.01 O/YR/SL 0.00 0.01 017-000-000779, 1 PC DELL OPTI GX520 SER#JRBKCB1 07-19-2006 0.01 O/YR/SL 0�00 0.01 017-000-000780 1 PC DELL OPTI GX520 SER#HX4KCB1 07-19�-2006 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 017 Planning Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 017-000-000781 1 PC DELL OPTI GX520 SER#9SBKCB1 07-19,-2006 0.01 O/YR/SL 0.00 017-000-000782 1 PC DELL OPTI GX520 SER#3TBKCB1 07-19-2006 0.01 O/YR/SL 0.00 017-000-000783 1 PC DELL OPTI GX520 SER#4VBKCB1 07-19-2006 0.01 O/YR/SL 0.00 017-000-000784 1 PC DELL OPTI GX520 SER#HTBKCB1 07-19-2006 0.01 O/YR/SL 0.00 017-000-F20027 1 CAMERA MINOLTATALKER. W/ACC 04-01-19�86 0.01 0.00 01 7-000-F20028 1 FILE SYSTEM LEGAL 8-TIER 06-01-1986 1,751.68 25/YR/SL 1,751.68 017-000-F20029 1 FACSIMILE MACHINE SHARP FO-420 09-01-1989 1,378.52 5/YR/SL 1,378.52 017-000-F20030 1 CAMERA MINOLTA MAXXUM 30001 05-01-1991 0.01 0.00 01 7-000-F2003�8 1 PRINTER HP LASERJET IV #JPBG1 23�300 04-01-1995 1,490.00 5NR/SL 1,490.00 017-000-F20039 1 2000 JEEP CHEROKEE �4DR 4X4 CH1961 10-01-1999 22,169.45 1 O/YR/SL 22,169.45 017-000-F20040 1 CAMERA MIAVICA MVC-FD83 #0249�396 01-01-2000 0.01 0.00 01 7-000-F20041 1 GPS SOKKIAAXIS BEACON RECEIVER 08-01-2001 7,29�1.62 5/YR/SL 7,291.62 017-000-F20042 1 CAMCORDER SONY DCRTRV730 #26560 08-01-2001 0.01 0�00 01 7-000-F20043 1 PC PREM10 P-111 1 GHZ #2000146980 08-01-2001 1,873.95 5/YR/SL 1,873.95 017-000-F20044 1 PC PREM 10 P-1 I 1 1 G HZ #2000146981 08-01-2001 1,873.95 5/YR/SL 1,873.95 017-000-F20045 1 PC PREM10 P-111 1 GHZ #20001469�82 08-01-2001 1,873.95 5/YR/SL 1,873.95 017-000-F20046 1 PC PREM10 P-111 1 GHZ #200,01469�83 08-0 1 -2001 1,873.94 5/YR/SL 1,873.94 017-000-F20049 1 PROJECTOR EPSON EMP-51 D1860272608K 08-01-2002 1,650.90 5/YR/SL 1,650.90 017-000-F20050 1 PC PREMIO P-IV 2GHZ #2021001437 08-01-2002 1,780.19 5/YR/SL 1,78,0.19 01 7-000-F20051 1 PC PREMIO P-IV 2GHZ #2021001438 08-01-2002 1780.20 5/YR/SL 1,78,0.20 017-000-F20052 1 PC PREMIO P,-IV 2GHZ #2021001439 08-01-2002 1,780.20 5/YR/SL 1,780.20 017-000-F20053 I PC PREM10 P-IV 2GHZ #2021001440 08-01-2002 1,78,0.20 5/YR/SL 1780.20 017-000-F20055 1 PC DELL OPTIPLEX GX280 #8CFKT71' 08-01-2005 1,599.001 5/YR/SL 1,599.00 017-000-F20056 1 PC DELL OPTIPLEX GX280 #BCFKT'71 08-01-2005 1,599.00 5/YR/SL 1,599.00 017-000-F20057 1 BOOKCASE 72"' MAHOGANY #3BSX3726TN 03-01-2006 0.01 O/YR/SL 0.01 017-000-F20058 I PROFCESSOR DELL SER#FZ8Q6Bl 07-15-2006 1,978-00 1 O/YR/SL 1,285.70 017-000-F20059 1 PC DELL OP'TIPLEX GX620 SER#3FXKB1 09-02-2006 1,788-00 5/YR/SL 1,788-00 01 7-000-F2006�O I PC DELL OPTIPLEX 745 SER#DHD�ZSC1 05,-13-2007 1,660.00 5/YR/SL 1,660.00 017-000-F20062 I PC DELL OP'TIPLEX 745 SER#4JDZS1 05-13-2007 1,66,0.00 5/YR/SL 1,660.00 017-000-F2006�3 1 PRINTER LASER SER#LJ2605DN 04-24-2007 0.01 O/YR/SL 0'.00 01 7-000-F20064 1 PRINTER LASER SER#P2015D�N 04-24-2007 0.01 O/YR/SL 0.00 017-000-F20065 1 GPS HANDHELD GEOCOLLECTOR #4722456896 08-15-2007 7,802.00 5/YR/SL 7,802.00 017-000-F20066 1 PC DELL OPTIPLEX 745 SER#6QYF6Dl 08-15�-2007 1,53�4.00 5/YR/SL 1,534.00 F'-�* , I=W �- 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.01 0.00 0.00 0.01 0.00 0.01 0.00 0.00 0�00 0.00 0�00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 692-30 0.00 0.00 0.00 0.01 0.01 0.00 0.00 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM 017 Planning Department 017 Planning Department Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Quan Description Acguired Date 1 LAPTOP COMPUTER SONY VAIO S SERIES #3000159 (C. KA 04-01-2012 1 LAPTOP COMPUTER SONY VAIO S SERIES #0000065 (L. BRI 04-01-2012 1 LAPTOP COMPUTER SONY VAIO S SERIES #3000162 (R. WF 04-01-2012 1 PC DELL PRECISION T1 700 MT 6V6�HH02 03-01-2014 1 PC DELL PRECISION T1 700 MT 6V5MHO,2 03-01-2014 Department Total: COST LifeMethod 2,201-68, 5/YR/SL 2,201-68 5/YR/SL 2,20 1 .68 5/YR/SL 3,563.09 5/YR/SL 3,563.09 5/YR/SL 603,353.41 Depreciation Expense Book Value 660-51 1,541.17 660-51 1,541.17 660-51 1,541.17 't 10, 1 fu.ov 10 1, 1 vu.;)O, flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 69 of 542 COUNTY OF HAWAII 018 Human Resources June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 1 O/YR/SL 1,446-64 0.00 018-010-000399 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 T/W IBM WHEELWRITER 1500 11 RY982 10-01-19�97 0.01 0.00 0.01 018-010-000435 1 HP LASERJET 41 OOTN PRINTER 07-01-2001 1,837.00 5/YR/SL 1,837.00 0.00 018-010-000444 1 SWINTEC TYPEWRITER 2600S 04-01-2001 0.01 0.00 0.01 018�-010-000509 1 PC GATEWAY SER# 0034051197 07-17-2004 1,475.00 5/YR/SL 1,475.00 0.00 018-010-000519 1 PROJECTOR INFOCUS #1SAJNN51700095 08-01-2005 1,492.00 5/YR/SL 1,492.00 0.00 018-010-000520 1 LISTENING DEVISE WILLIAM SOUND 02-01-2006 2,177.00 1 O/YR/SL 1,632.75 544.25 018-010-000522 1 PC DELL LATITUDE D61 0 #4G5TN91 04-01-2006 1,699.00, 5/YR/SL 1,699.00 0.00 018-010-000524 1 PC DELL OPTIPLEX GX620 SER#5Y3F6B1 07-01-2006 1,156.00, 5/YR/SL 1,156.00 0.00 018-010-,000525 1 PC DELL OPTIPLEX GX520 SER#2KW'XHB1 07-31-2006 1,427.00 5/YR/SL 1,427.00 0.00 018-010-000528 1 PC DELL OPTIPLEX GX520 SER#6KWXHB1 07-31-2006 1,427.00 5/YR/SL 1,427.00 0.00 018-010-,000534 1 SHREDDER SER#C-420 C091215FS0749445 02-27-2007 1,43,9.00 1 0/YR/SL 935.35 503.65 018-010-000545 1 BROTHER MFC9420CN SER#U61407B6X147628 07-01-2007 0�01 O/YR/SL 0.01 0�00 018-010-000550, 1 PC DELL OP'TIPLEX 320 SER#6XCM6D1 07-01-2007 0�01 O/YR/SL 0�01 0.00 018-010-000553 1 MARANTZ RECORDER SER#MZ000701002534 08-01-2007 1,999.00 5/YR/SL 1,999.00 0�00 018-010-000556 1 FUJITSU FI-6240 SCANNER SER#001017 06-01-2008 1,922.00 5/YR/SL 1,922.00 0.00 018-010-000558 1 XEROX DOCUMATE 262 SER#-400031 06-01-2008 0.01 O/YR/SL 0,00 0.01 018-010-000559 1 XEROX DOCUMATE 262 SER#-400168 06-01-2008 0.01 O/YR/SL 0.00 0.01 018-010-000565 1 HP COLOR LASERJET CP3505X 07-01-2008 1,195-00 5/YR/SL 1,075-50 119-50 018-010-000566 1 SCANTRON ES2260 SCANNER #ED08587 09-01-2008 5,545.001 5/YR/SL 4,9910.50 554.50 018-010-000567 1 09 DODGE CARAVAN 2D8HN44EX9R619663CH2792 04-01-2009 27,147.00 1 O/YR/SL 12,216.15 14,930.85 018-010-000568 1 PC HP COMPAQ DC5800 #2UA9300166 (ARLEEN) 07-01-2009 0.01 O/YR/SL 0.01 0.00 018-010-000569 1 PC HP COMPAQ DC580�O #2UA9300167 (BERNIE) 07-01-2009 0-01 O/YR/SL 0.01 0.00 018-010-000570 1 PC HP COMPAQ DC5800 #2UA930�0168 (DEE) 07-01-2009 0.101 O/YR/SL 0.01 0.00 018-010-000571 1 PC HP COMPAQ DC5800 #2UA9300169 (AILEEN) 07-01-2009 0.01 O/YR/SL 0.01 0.00 018-010-000572 1 PC HP COMPAQ DC5800 #2UA930016F (GAMMA) 07-01-2009 0-01 O/YR/SL 0.01 0.00 018-010-000573 1 WIRELESS PORTABLE PA SYSTEM SW222 04-01-2010 0.01 O/YR/SL 018-010-000576 1 PC DELL OPTIPLEX GX520 #60W2Z91 05-01-2006 0.01 1 ONR/SL 0.01 0.00 018-010-0005,79, 1 PC DELL OPTI GX520 SER#3SBKCB1 07-19-2006 0.01 O/YR/SL 0�00 0.01 018-010-000580 1 PC DELL OPTI GX520 SER#27GKCB1 07-19�-2006 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 70 of 542 COUNTY OF HAWAII 018 Human Resources June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 018-010-000582 1 FUJITSU 6230 006573 09-01-2009 1,354.00, 5/YR/SL 947-80 406.20 018-010-000583 1 DELL OPTIPLEX 960 ST2K85XL1 02-01-2010 1, 26�5. 10 5/YR/SL 885-57 379-53 018-010-000586 1 LAPTOP DELL LATITUDE E5520 #371 QKQ1 05-01-2011 1,43,7.29 5/YR/SL 718-65 7 '18.64 018-010-000587 1 CHATTERVOX VOICE AMP #10010F1824 07-01-2011 0.00 O/YR/SL 0.00 0.00 018-010-0005,88 1 XEROX COPIER LEASE SER#XKP524420 (LEASE) 08-01-2011 15,248.61 5/YR/SL 4,574.58 10,674.03 018-010-000620 1 PC DELL OPTI GX520 SER#8TBKCB1 07-19-2006 0.01 O/YR/SL 0'.00 0.01 018-010-000621 1 DELL OPTIPLEX 790 PC JHW4LSI 03-01-2012 1,202.08 5/YR/SL 360.63 841.45 018�-010-000622 1 DELL OPTIPLEX 790 PC JHW6LS1 03-01-2012 1,20�2.08 5/YR/SL 360.63 841.45 018-010-000623 1 DELL OPTIPLEX 790 PC JHW8LS1 03-01-2012 1,202.08 5NR/SL 360.63 841.45 018-010-000626 1 DELL OPTIPLEX 790 #6H8M5Vl 07-01-2012 1,246.22 5/YR/SL, 124.62 1,121.60 018-010-000627 1 DELL OPTIPLEX 790 #6H8L5V1 07-01-2012 1,246.22 5/YR/SL 124.62 1,121.60 018-010-000628 1 DELL OPTIPLEX 790 #6H8L5Vl' 07-01-2012 1,246.21 5/YR/SL 124.62 1,121.59 018-010-,000629 1 DELL OPTIPLEX 790 #6JPN5V1 07-01-2012 1,246.23 5/YR/SL 124.62 1, 121.6 1 018-010-000631 1 HEARING SYSTEM PPAVP37 07-01-2012 0.00 O/YR/SL 018-010-,000648 1 DELL OPTIPLEX 7010 #8HLGGX1 06-01-2013 0�00 O/YR/SL 0�00 0.00 018-010-000649 1 DELL OPTIPLEX 70110 #8HLKGX1 06-01-2013 O�100 O/YR/SL 0.00 0�00 018-010-000650, 1 DELL OPTIPLEX 7010 #8HMDGX1 06-01-2013 0�00 O/YR/SL 018-010-000651 1 DELL OPTIPLEX 7010 #8HMCGX1 06-01-2013 0�00 O/YR/SL 0�00 0�00 018-010-000652 1 DELL OPTIPLEX 7010 #8,HLJGX1 06-01-2013 0�00 O/YR/SL &00 0.00 018-010-000656 1 DELL LATITUDE E6530 LAPTOP, #2BZCKX1 06-01-2013 1,142.69 5/YR/SL 114.27 1,028.42 018-010-000658 1 EPSON POWERLITE 1751 RFNK3400042 07-01-2013 0.00 O/YR/SL 0.00 0.00 018-010-000659 1 SCANBOOK 06-01-2013 1,060-80 5/YR/SL 106-08 954.72 018-010-000660 1 DELL OPTIPLEX 7010 SER#863FDZ1 01-01-2014 1,158.03 5/YR/SL 018-010-000666 1 DELL OPTIPLEX 9020 SET #9LTNLO2 05-01-2014 1,300.20 5/YR/SL 018-010-000667 1 DELL OPTIPLEX 9020 SET #9LVNL02 05-01-2014 1,300.20 5/YR/SL 0.00 1,300.20 018-010-000668 1 DELL OPTIPLEX 9020 SET #9LTSLO2 05-01-2014 1,30�0.20 5/YR/SL 0.00 1,300.20 018-010-000669 1 DELL OPTIPLEX 9020 SET #9LTPL02 05-01-2014 1,300.20 5/YR/SL 0.00 1,300.20 018-010-000670 1 DELL OPTIPLEX 9020 SER #FlWDV12 06-01-2014 1,279-38 5/YR/SL 018-010-000671 1 DELL OPTI PLEX 9020 SER #F1 XBV1 2 06-01-2014 1,279.37 5/YR/SL 0.00 1,279.37 018-010-000675 1 INSIGHT 20 SCANNER SER #02505788 06-01-2014 3,640.83, 5/YR/SL 018-020-000385 1 QUASAR COMBO 20# TV/VCR SB,43110044 01-01-1995 0.01 0.00 0.01 018-020-000410 1 PA SYS AM PLIVOX APLS 1 22�B K & ACC ESS 02-01-1998 0.01 0�00 0.01 018-020-000433 1 PANASONIC 32"' COLOR TV #CT325G 06-01-2001 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 71 of 542 COUNTY OF HAWAII 018 Human Resources June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 018-020-000438, 1 TOSHIBA VCR 06-01-2001 0.01 0.00 0.01 018-020-000482 1 LP70 PROJECTOR AC AN31301376 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 0.00 018-020-000589 1 EPSON PROJECTOR #NMWF1 90323L 01-01-2012 1,098.00 5/YR/SL 329.40 768.60 018-020-000645 1 DELL LATITUDE E6530 #JFGWXW1 03-01-2013 1,366.66 5/YR/SL 136.67 1,229.99 018-020-0006611 1 DELL LATITUDE 15 5000 SER #4YGXZ1 04-01-2014 1,383.51 5/YR/SL 018-020-000665 1 EPSON POWERLITE PROD #RFNK4200385 04-01-2014 0.00 O/YR/SL 0.00 0.00 018-030-000458 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 OMNI:VISION TV/VCR COMBO 12-01-1997 0.01 0.00 0.01 018-030-,000514 1 SHREDDER, FELLOWES POWERSHED 4,80 06-20-2005 1,040.00 1 ONR/SL 884.00 156.00 018-030-000516 1 TIMESTAMP ACRD PRINT SER# 0043627CL 02-01-2005 0.101 O/YR/SL 0.01 0.00 018-030-000533 1 COPIER KYOCERA SER#AJ1 3130390 11-29-2006 7,700.00 5/YR/SL 7,700.00 0.00 018-030-000535 1 PC DELL XEON PROCESSOR 5120 SER#BD294D1 07-01-2007 6,015.00 5/YR/SL 6,015.00 0.00 018-030-000536 1 PC DELL OPTIPLEX 745 SER#CJSB7D1 07-01-2007 1,454.00 5/YR/SL 1,454.00 0.00 018-030-000538 1 PC DELL OPTIPLEX 745 SER#8JSB7D1 07-01-2007 1,454.00 5/YR/SL 1,454.00 0.00 018-030-000539 1 PC DELL OPTIPLEX 745 SER#9JSB7D1 07-01-2007 1,454.00 5/YR/SL 1,454.00 0.00 018-030-000544 1 HP LASERJET 9040 07-01-2007 2,595-00 5/YR/SL 2,595-00 0.00 018-030-000546 1 QUEST NOISEPRO DOSIMETER & CALIBR 07-01-2007 2,690.001 1 O/YR/SL 1,479.50 1,210.50 018-030-000547 1 QUEST SOUND LEVEL METER SER#DAG0600135 07-01-2007 1,085.00 1 O/YR/SL 596.75 488.25 018-030-000551 1 MOTOROLA MOBILE RADIO SER#483YHIN7034 12-01-2007 1,356-00 1 O/YR/SL 745-80 610.20 018-030-000552 1 DELL LATITUDE D531 LAPTOP SER#5JDL2F1 11-01-2007 1,427.00 5/YR/SL 1,427.00 0.00 018-030-000554 1 FORD, TAURUS I FAFP532 5A299415 CH2484 07-01-2007 15,637-00 1 O/YR/SL 8,600-35 7,036-65 018-030-000555 1 JEEP GRAND CHEROKEE CH2508 07-01-2007 25,454.00 1 O/YR/SL 13,999.70 11,454-30 018-030-000557 1 FUJITSU FI-6240 SCANNER SER#000985 06-01-2008 1,922.00 5/YR/SL 1,922.00 0.00 018-030-000560 1 '08 FORD EXPLORER CHI2754 06-01-2008 24,371.00 1 O/YR/SL 13,404.05 10,966.95 018-030-000561: 1 MITCHELL HIPOT CONTINUITY TESTER 07-01-2012 0.00 O/YR/SL 0.00 0.00 018-030-0005,62 1 MITCHELL HIPOT CONTINUITY TESTER 07-01-2012 0.00 O/YR/SL 0.00 0.00 018-030-000563 1 MITCHELL HIPOT CONTINUITY TESTER 07-01-2012 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 018 Human Resources June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 018-030-000564 1 MITCHELL HIPOT CONTINUITY TESTER 07-01-2012 0.00 O/YR/SL 0.00 018-030-000574 1 VCR PANASONIC P18450/D8SC17817 MCP 06-01-1998 0.01 0.00 018-030-000575 1 TV 13" PANASONIC #MB81551055/MCP 06-01-1998 0.01 0.00 018-030-000584 1 DELL OPTIPLEX 960 ST1J85XL1 02-01-2010 1,265.101 5/YR/SL 885.57 018-030-0005,85 1 HP LASERJET P4014DN SER# NDC X193924 04-01-2011 0.00 O/YR/SL 0.00 018-030-000590 1 DEFIBRILLATOR HS1-Al2A-03625 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000591 1 DEFIBRILLATOR HS1-Al2A-03624 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000592 1 DEFIBRILLATOR HS1-Al2A-02418 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000593 1 DEFIBRILLATOR HS1-Al2A-04016 01-01-2012 1,023.15 7NR/SL 219.25 018-030-000594 1 DEFIBRILLATOR HS1-Al2E-01598 01-01-2012 1,023.15 7/YR/SL, 219.25 018-030-000595 1 DEFIBRILLATOR HS1 -Al 2A-03644 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000596 1 DEFIBRILLATOR HS1-Al2A-03542 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-,000597 1 DEFIBRILLATOR HS1-Al2A-03443 01-01-2012 1,023.15 7/Y /SL 219.25 018-030-000598 1 DEFIBRILLATOR HS1-Al2A-00452 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-,000599 1 DEFIBRILLATOR HS1-Al2A-02423 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000600 1 DEFIBRILLATOR HS1-Al2A-04918 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000601 1 DEFIBRILLATOR HS1-Al2A-03509 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000602 1 DEFIBRILLATOR HS1-Al2A-04026 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000603 1 DEFIBRILLATOR HS1-Al2A-03943 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000604 1 DEFIBRILLATOR HS1-Al2A-04017 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000605 1 DEFIBRILLATOR HS1-Al2A-04025 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000606 1 DEFIBRILLATOR HS1-Al2A-00415 01-01-2012 1,023-15 7/YR/SL 219.25 018-030-000607 1 DEFIBRILLATOR HS1-Al2A-02376 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000608 1 DEFIBRILLATOR HS1-Al2A-03632 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000609 1 DEFIBRILLATOR HS1-Al2A-03543 01-01-2012 1,023-15 7/YR/SL 219.25 018-030-000610 1 DEFIBRILLATOR HS1-Al2A-03444 01-01-2012 1,023-15 7/YR/SL 219.25 018-030-000611 1 DEFIBRILLATOR HS1-A11L-01823 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000612 1 DEFIBRILLATOR HS1-Al2A-04337 01-01-2012 1,023-15 7/YR/SL 219.25 018-030-000613 1 DEFIBRILLATOR HS1-Al2A-03540 01-01-2012 1,023.15 7/YR/SL 219.2► 018-030-000614 1 DEFIBRILLATOR HS1-Al2A-03448 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000615 1 DEFIBRILLATOR HS1-Al2A-03541 01-01-2012 1,023.15 7/YR/SL 219.25 018-030-000616 1 DEFIBRILLATOR HS1-Al2A-05606 01-01-2012 1,023.15 7 /YID /,SL 219.25 018-030-000617 1 DEFIBRILLATOR HS1-Al2A-00320 01-01-2012 1,023.15 7 /YID /SL 219.2► F'-�* , 0.00 0.01 0.01 379.53 0.00 803.90 803.90 803.90 803.90 803.90 803.90 803.90 803.90 803.90 803.90 803.90 803.90 8013.90 803.90 803.90 803.90 803-90 803.90 803.90 803-90 803-90 803-90 803-90 803.90 803.90 803.90 803.90 803.90 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 73 of 542 COUNTY OF HAWAII 018 Human Resources June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 018-030-000618, 1 DEFIBRILLATOR HS1-Al2A-03507 01-01-2012 1,023-15 7/YR/SL 219.25 803-90 018-030-000619 1 DEFIBRILLATOR HS1-Al2A-04023 01-01-2012 1,023-15 7/YR/SL 219.25 803-90 018-030-000624 1 DELL OPTIPLEX 790 PC JHW5LS1 03-01-2012 1,202.08 5/YR/SL 360-63 841.45 018-030-000625 1 DELL OPTIPLEX 790 IPC JHW7LS1 03-01-2012 1,202.06 5/YR/SL 360.62 841.44 018-030-000630 1 DELL OPTIPLEX 790 #6JLD5V1 07-01-2012 1,246.23 5/YR/SL 124.62 1,121.611 018-030-000632 1 AED PHILLIPS HS #A121-04923 10-01-2012 0.00 O/YR/SL 0'.00 0.00 018-030-000634 1 AED PHILLIPS HS #A121-04921 10-01-2012 0.00 O/YR/SL 0.00 0.00 018-030-000635 1 AED PHILLIPS HS #A121-04922 10-01-2012 0.00 O/YR/SL 0.00 0.00 018-030-000637 1 AED PHILLIPS HS #A121-04917 10-01-2012 0.,00 ONR/SL 0.00 0.00 018-030-000638 1 AED PHILLIPS HS #A121-04916 10-01-2012 0.00 0/YR/SL 018-030-000639 1 AED PHILLIPS HS #A121-04919 10-01-2012 0.00 O/YR/SL 0.00 0.00 018-030-000640 1 AED PHILIPS HEARTSTART#Al2H-01648 10-01-2012 1,070.11 5/YR/SL 107.01 963.10 018-030-,000641 1 AED PHILIPS HEART START #Al2H-01614 10-01-2012 1,070.11 5/YR/SL 1017.01 963.10 018-030-000642 1 AED PHILIPS HEARTSTART#Al2H-01644 10-01-2012 1,,070.11 5/YR/SL 107.01 963.10, 018-030-,000643 1 AED PHILIPS H EARTSTART #A 12 H-0 16,49 10-01-2012 1,070.11 5/YR/SL 107.01 963.10, 018-030-000644 1 AED PHILIPS HEARTSTART#Al2H-01611 10-01-2012 11107011 5/YR/SL 1017.01 963.10 018-030-000647 1 PM 1500 MOBILE RADIO 483TM00035 07-01-2012 1,898.00 1 O/YR/SL 94.90 1,803.10 018-030-000653 1 DELL OPTIPLEX 7010 #8HMFGX1 06-01-2013 0.00 O/YR/SL 0.00 0.00 018-030-000654 1 DELL OPTIPLEX 7010 #8,HLHGX1 06-01-2013 0.00 O/YR/SL 0.00 0.00 018-030-000655 1 DELL OPTIPLEX 7010 #8HLFGX1 06-01-2013 0.00 O/YR/SL 0,00 0.00 018-030-000657 1 DELL LATITUDE E6530 LAPTOP, #FCZCKX1 06-01-2013 1,142.69 5/YR/SL 114.27 1,028.42 018-030-000662 1 FUJITSU F16110 SCANNER #507659 07-01-2013 0.00 0 /YR/SL 0.00 0.00 018-030-000663 1 BROTHER ADS2000 SCANNER #U63287E3E1 85469 09-01-2013 0.00 0/YR/SL 0,00 0.00 018-030-000664 1 BROTHER ADS2000 SCANNER #U63287K3E 198812 12-01-2013 0.100 0 /YR/SL 0.00 0.00 018-030-000672 1 DELL OPTIPLEX 9020 SER #F1 XCV12 06-01-2014 1,279-37 5/YR/SL 0.00 1,279-37 018-030-000673 1 BROTHER ADS2000 SCANNER #U63287C4G222493 06-01-2014 0-00 0 /YR/SL 0.00 0.00 018-030-000674 1 BROTHER INTELLIFAX 4100 06-01-2014 0.100 O/YR/SL 0.00 0.00 01 8 Human Resources Department Total: 263,865.76 141,949.75 113,154.05 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM ig Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 74 of 542 Depreciation Asset # Quan Description Acguired 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 0.01 019-000-000,186 1 1999 CHEVROLET LUMINA CH1966 06-01-1999 17,441.59 1 O/YR/SL 17,441-59 0.00 019-000-000196 1 SCANMAKER X12USL FLATBED 07-01-2001 0.01 0.01 0.00 019-000-000203 1 SONY RECORDER/TRANSCRIBER & 8 MILS 10-01-2002 0.01 0.00 0.01 019-000-000213 1 HP COLOR LASER JET SER#JPGMD56960 03-01-2004 2,326.48 5/YR/SL 2,326.48 0.00 019-000-000216 1 HP 7960 PHOTOSMART PRINTER 06-01-2004 0.01 0.00 0.01 019-000-000217 1 PC DELL OPTIPLEX GX280 SER# 21-31-1761 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 ONR/SL 0.01 0.00 019-000-000219 1 T/W BROTHER SER# M483071 00 04-21-2005 0.01 0/YR/SL 0u01 0.00 019-000-000220 1 SOUND SYSTEM 06-08-2005 3,080.00 1 O/YR/SL 2,618.00 462.00 019-000-000221 1 PC DELL KSTN M70 #2HG7H91 03-01-2006 2,565.00, 5/YR/SL 2,565.00 0.00 019-000-,000222 1 PC DELL OPTIPLEX GX620 #CXP62B1 03-01-2006 1,701.00 5/YR/SL 1,701.00 0.00 019-000-000225 1 PC DELL LATITUDE D810 #7CTJN91 04-01-2006 1,886.00 5/YR/SL 1,88,6.00 0.00 019-000-,000226 1 PC DELL OPTIPLEX GX620 #6HKQN91 04-01-2006 1,536.00 5/YR/SL 1,53,6.00 0.00 019-000-000228 1 PC DELL LATITUDE D510 #4CTDZ91 06-01-2006 1,737.00 5/YR/SL 1,737.00 0.00 019-000-000230 1 PC DELL LATITUDE D510 #JCTKZ91 06-01-2006 1,737.00 5/YR/SL 1,737.00 0.00 019-000-000232 1 PC DELL LATITUDE D610 #BDTKZ91 06-01-2006 1,737.00 5/YR/SL 1,737.00 0.00 019-000-000233 1 PC DELL OPTIPLEX GX620 #6B2GH91 06-01-2006 1,386.00 5/YR/SL 1,386.00 0.00 019-000-000234 1 PC DELL OPTIPLEX GX620 #DXP62B1 06-01-2006 1,386.00 5/YR/SL 1,386.00 0.00 019-000-000235 1 PRINTER HP LASERJET #SCNGXB211728 06-01-2006 0.01 1 O/YRISL 0.01 0.00 019-000-000236 1 PC DELL OPTIPLEX GX620 #JX3F6BI 06-01-2006 1,753-00 5/YR/SL 1753-00 0.00 019-000-000237 1 PC DELL OPTIPLEX GX520 #H1 CV6131 06-01-2006 1,518.001 5/YR/SL 1,518.00 0.00 019-000-000238 1 PC DELL OPTIPLEX GX520 #D1 CV6131 06-01-2006 1,558.00 5/YR/SL 1,558.00 0.00 019-000-000239 1 T/W BROTHER SER# 07-01-2006 0.01 O/YR/SL 0.01 0.00 019-000-000240 1 PROJECTOR INGRAM MICRO #M3L2140AABA 07-21-2006 2,318-00 5/YR/SL 2,318-00 0.00 019-000-000241: 1 LAPTOP LEVONO SER#1 S1 8669MULVI-2966 09-20-2006 3,031 -00 5/YR/SL 3,031-00 0.00 019-000-000242 1 PC DELL OPTIPLEX 320 SER#27WFPC1 04-15-2007 1,287.00 5/YR/SL 1,28,7.00 0.00 019-000-000243 1 DATE/STAMP RECORDER 03-20-2007 0-01 O/YR/SL 0.00 0.01 019-000-000244 1 CAB /STRGE/WARDROBE/PY UNITED 05-15-2007 0.01 O/YR/SL 0.00 0.01 019-000-000245 1 D/DOCK EXP STN SELECT DELL LATITUDE SYS 04-18-2007 0.01 O/YR/SL 0.00 0.01 019-000-000246 1 D/MONITOR STN/SELECT DELL LAD D-SERIES 04-19-2007 0.01 O/YR/SL 0.00 0.01 019-000-000251 1 PC DELL LATITUDE D630 SER#5T7M6D1 07-01-2007 1,474.00 5/YR/SL 1,474.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 75 of 542 COUNTY OF HAWAII 019 Research & Develqpment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 019-000-000252 1 PC DELL LATITUDE D830 SER#5VTD6D1 07-01-2007 1,892.00, 5/YR/SL 1,892.00 0.00 019-000-000253 1 PC DELL LATITUDE D830 SER#BVTD6D1 07-01-2007 1,892.00 5/YR/SL 1,892.00 0.00 019-000-000254 1 PC DELL LATITUDE D630 SER#5KHM6D1 07-01-2007 1,474.00 5/YR/SL 1,474.00 0.00 019-000-000255 1 PC DELL LATITUDE D630 SER#8KHM6D1 07-01-2007 1,474.001 5/YR/SL 1,474.00 0.00 019-000-000256 1 XEROX PHASER 618ODN COLOR LASER PRINTER 07-01-2007 0.01 O/YR/SL 0.01 0.00 019-000-000257 1 FENDER PASSPORT DELUXE PD-250 07-01-2007 1,149.00 5/YR/SL 1,149.00 0.00 019-000-000258 1 EPSON PROJECTOR 17050 W/CASE 07-01-2007 1,524.00 5/YR/SL 1,524.00 0.00 019-000-000259 1 BROTHER MFC-8220 FAX SER#H6J333950 01-01-2008 0.01 O/YR/SL 0.00 0.01 019-000-000260 1 POWERSHRED C-220 SHREDDER 07-01-2007 0.01 0/YR/SL 0.01 0.00 019-000-0002611 1 DESKJET PRINTER 6940 SER#Q8C8970A 10-01-2007 0.01 0/YR/SL 0u00 0.01 019-000-000262 1 2008 HONDA CIVIC HYBRID CH2672 02-01-2008 23,870.00 1 O/YR/SL 13,128.50 10,741.50 019-000-000263 1 2.008 HONDA CIVIC HYBRID CH2675 02-01-2008 23,870.00 1 0/YRJSL 13,128.50 10,741.50 019-000-,000264 1 PC DELL OPTIPLEX 755 SER#FVZ9BG1 05-01-2008 1,253.00 5/YR/SL 1,253.00 0.00 019-000-000265 1 SHARP XR-30S DLP SVGA 2300 PROJECTOR 06-01-2008 0.01 O/YR/SL 0.00 0.01 019-000-,000266 1 PC DELL LATITUDE 0830 SER#5RTPGG1 06-01-2008 1,536.00 5/YR/SL 1,53,6.00 0.00 019-000-000267 1 LANIER LD225 DIGITAL COPIER #65400107 07-01-2008 3,927.00 5 /YD /SL 3,534.30 392.70 019-000-000268 1 COLOR LASERJECT 300ODN #CNOCS03025 07-01-2008 0.01 O/YR/SL 0w01 0.00 019-000-000269 1 COLOR LAS,ERJET 3000DN #SJPOCT00012 07-01-2008 0x01 O/YR/SL 0w01 0w00 019-000-000273 1 HP 420OTN PRINTED C N BX 113154 11-01-2009 0x01 O/YR/SL 0.00 0.01 019-000-000274 1 DELL LATITUDE E5500 LAPTOP, F39NYJ1 04-01-2010, 1,655.74 5/YR/SL 1,159.02 496.72 019-000-000275 1 XEROX DOCUMATE 2621 SCANNER E8COA000482 06-01-2010 0.01 O/YR/SL 019-000-000276 1 XEROX DOCUMATE 2621 SCANNER E8COA000504 06-01-2010 0.01 O/YR/SL 019-000-000277 1 XEROX DOCUMATE 2621 SCANNER E8COA000507 06-01-2010 0.01 O/YR/SL 0,00 0.01 019-000-000278 1 SPRAYER, JV MFG 100 GAL #1 19BU06851-31925 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 1 O/YR/SL 5,200.00 2,800-00 019-000-000280 1 SPRAYER R-BRAND 400 G #4MNFB102561000216 07-01-2006 8,000-00 1 O/YR/SL 5,200.00 2,800-00 019-000-000281: 1 SPRAYER R-BRAND 400 G 4MNFB102961000218 07-01-2006 8,000-00 1 O/YR/SL 5,200.00 2,800-00 019-000-000282 1 SPRAYER IR-BRAND 4001 G 4MNFB102161000214 07-01-2006 8,000.00 1 O/YR/SL 5,200.00 2,8010.00 019-000-000283 1 SPRAYER REARS BRAND 150 GAL #L-06-1003 07-01-2006 8,000.00 1 O/YR/SL 5,200.00 2,800.00 019-000-000284 1 SPRAYER REARS BRAND 150 G #L-06-1004 07-01-2006 8,000.00 1 O/YR/SL 5,200.00 2,800.00 019-000-000285 1 SPRAYER REARS BRAND 200 G #L -06 -1007 07-01-2006 8,000.00 1 0/YR/SL 5,200.00 2,800.00 019-000-000286 1 SPRAYER R-BRAND 200 G #L-06-1008 07-01-2006 8,000.00 1 O/YR/SL 5,200.00 2,800.00 019-000-000287 1 SPRAYER R-BRAND 400 G #L-06-1225 08-26-2006 1:0,500.00 1 O/YR/SL 6,825.00 3,675.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 76 of 542 COUNTY OF HAWAII 019 Research & Develqpment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 019-000-000288, 1 100 GAL SCORPION SPRAYER W/JV TRAILER 07-01-2009 2,957.25 1 O/YR/SL 1,035.04 1,922.21 019-000-000289 1 100 GAL SCORPION SPRAYER W/JV TRAILER 07-01-2009 2,856.25 1 O/YR/SL 999-69 1,856-56 019-000-000290 1 100 GAL SCORPION SPRAYER W/JV TRAILER 07-01-2009 2,957.25 1 O/YR/SL 1,035.04 1,922.21' 019-000-000291 1 100 GAL SCORPION SPRAYER W/JV TRAILER 07-01-2009 2,856.25 1 O/YR/SL 999.69 1,856.56 019-000-000292 1 100 GAL SCORPION SPRAYER W/JV TRAILER 07-01-2009 2,856.25 1 O/YR/SL 999.69 1,856.56 019-000-000293 1 100 GAL SCORPION SPRAYER W/JV TRAILER 07-01-2009 2,856.25 1 O/YR/SL 999.69 1,856.56 019-000-000294 1 200 GAL REARS SPRAYER L-07-1209 07-01-2009 5,600.00 3/YR/SL 5,600.00 0.00 019-000-000295 1 200 GAL REARS SPRAYER L-07-1214 07-01-2009 5,600.00 3/YR/SL 5,600.00 0.00 019-000-000296 1 400 GAL REARS SPRAYER L-07-1206 07-01-2009 7,000.00 3NR/SL 7,001 0.00 0.00 019-000-000297 1 100 GAL REARS SPRAYER L- 05-10011 07-01-2009 5,100.00 3/YR/SL, 5,100.00 0.00 019-000-000298 1 100 GAL REARS SPRAYER L-06-1002 07-01-2009 5,100.00, 3/YR/SL 5,100.00 0.00 019-000-000299 1 15'O GAL REARS SPRAYER L -06 -1005 07-01-2009 5,400.00, 3/YR/SL 5,400.00 0.00 019-000-,000300 1 200 GAL REARS SPRAYER L-06-1006 07-01-2009 5,100.00 3/YR/SL 5,100.00 0.00 019-000-000302 1 400 GAL REARS SPRAYER W/BETT'ER BLT TRAIL 07-01-2009 8,950.00 1 O/YR/SL 3,132.50 5,817.50 019-000-,000303 1 400 GAL REARS SPRAYER W/BETTER BLT TRAIL 07-01-2009 8,950.00 1 ONR/SL 3,132.50 5,817.50 019-000-000304 1 DELL OPTIPLEX 780 TAG#8T28FN1 07-01-2010 1,814.25 5/YR/SL 9017.13 907.12 019-000-000305 1 DELL 19" MONITOR #1 (LOIS) 07-01-2010 0.00 O/YR/SL 0.00 0.00 019-000-000306 1 DELL 19" MONITOR #2 (LOIS) 07-01-2010 0.00 O/YR/SL 0.00 0.00 019-000-000307 1 DELL OPTIPLEX 780 TAG#7T28FN1 07-01-2010 1,814.25 5/YR/SL 907.13 907.12 019-000-000308 1 DELL MONITOR #1 (DOT) 07-01-2010, 0.00 O/YR/SL 0,00 0.00 019-000-000309 1 DELL MONITOR #2 (DOT) 07-01-2010 0.00 O/YR/SL 0.00 0.00 019-000-000310 1 HP COMPAQ 8000 ELITE #MXL0230SGF 07-01-2010 0.00 O/YR/SL 019-000-000311 1 LCD MONITOR #CNCO15RMS3 07-01-2010 0.00 O/YR/SL 0,00 0.00 019-000-000312 1 SOFTWARE MS OFFICE 2007 07-01-2010 0.100 O/YR/SL 0.00 0.00 019-000-000313 1 FUJITSU 6230 SNO09598 09-01-2009 1,354.00 5/YR/SL 947-80 406.20 019-000-000314 1 PC DELL OP'TI GX520 SER#DVBKCB1 07-19-2006 0-01 O/YR/SL 0.00 0.01 019-000-000315 1 DELL OPTIPLEX 960 ST6K85XL1 02-01-2010, 1,265.10. 5/YR/SL 885-57 379-53 019-000-000316 1 FUJITSU FLATBED SCANNER A-6230 #02688,3 05,-01-2011 1,286.44 5/YR/SL 643.22 643.22 019-000-000317 1 ADOBE ACROBAT X PROFESSIONAL 06-01-2011 0-00 O/YR/SL 0.00 0.00 019-000-000318 1 DELL LATITUDE E5520 LAPTOP 89Z7L01 06-01-2011 1,517.72 5/YR/SL 758.86 758.86 019-000-000319 1 DELL OPTIPLEX 780 PC HJR2K01 (M. HOPKIN-S) 07-01-2011 1,46,5.83 5/YR/SL 439.75 1,026.08 019-000-000320 1 17" MONITOR FXJ162408422 07-01-2011 0.00 4 /YR/SL 0.00 0.00 019-000-000321 1 DELL LATITUDE E5520 LAPTOP, #96KZQ1 (F. BASILIO) 07-01-2011 1,556.67 5/YR/SL 467.00 1,089.67 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM ig Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 019-000-000322 1 DIGITAL BW MFP 0901-2005 5,235-00, 1 O/YR/SL 3,926.25 1,308.75 019-000-000323 1 2012 CHEVROLET VOLT 1 G1 R136E41 CU 111680 EV1 177 04-01-2012 46,907.21 1 O/YR/SL 7,036.08 39,871.13 019-000-000324 1 2012 C H EV VOLT 1 G1 1 RB6 E40CU 111685 EV 1178 04-01-2012 46,907.21 1 O/YR/SL 7,036.08 39,871.13 019-000-000325 1 2012 CHEV VOLT 1 GI RB6E48CU 111613 EV1 179 04-01-2012 46,907.21 1 O/YR/SL 7,036.08 39,871.13 019-000-000326 1 2012 CHEV VOLT 1 G 1 RB6E41 CU 111694 EV1 180 04-01-2012 46,907.21 1 O/YR/SL 7,036.08 39,871.13 019-000-000327 1 2012 , C H IEV VOLT 1 G1 R136 E49CU 111846 EV 1181 04-01-2012 46,907.21 1 O/YR/SL 7,036.08 39,871.13 019-000-000328 1 DELL OPTIPLEX 390 PC (J. HORIKE) 05-01-2012 1,035.41 5/YR/SL 310.►2 724.79 019-000-000329 1 DELL 17" MONITOR (J. HORIKE) 05-01-2012 0.00 O/YR/SL 0.00 0.00 019-000-000330 1 DELL OPTIPLEX 790 PC B34GPS1 (M. YOSHIYAMA) 05-01-2012 1,316.66 5NR/SL 395.00 921.66 019-000-0003311 1 DELL P1911 19" MONITOR #1 (YOSHIYAMA) 05-01-2012 0.00 0/YR/SL 0u00 0.00 019-000-000332 1 DELL P191119" MONITOR #2 (YOSHIYAMA) 05-01-2012 0.00 O/YR/SL 0.00 0.00 019-000-000333 1 DELL LATITUDE E6520 #7ZDQDV1 (DIRECTOR) 07-01-2012 1,574.99 5/YR/SL 157.50 1,417.49 019-000-,000334 1 DELL PRECISION M6600 #DFLRBT1 (ENERGY) 07-01-2012 2,650.07 5/YR/SL 265.01 2,385.06 019-000-000335 1 APPLE IPADS DMPKJAYRF18P, 05-01-2013 0.00 O/YR/SL 0.00 0.00 019-000-,000336 1 DELL LATITUDE E653,0 LAPTOP #CBZCKX1 06-01-2013 1,236.46 5/YR/SL 123.65 1,112.81 019-000-000337 1 HP LASERJET PRO 5'00 COLOR MFP M570DN #CN59G349MP 06-01-2014 0»00 O/YR/SL 0.00 0.00 019 Research & Development Department Total 530,562.46 245,403.21 285,159.23 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-010-000412 1 TIME RECORDER AMANO S/N67147 12-01-1984 0.01 0.00 020-010-000438 1 WHEELWRIITER IBM 6, 6747-11-6115936 07-01-1987 0.01 0.01 020-010-000439 1 WHEEI-WRITER IBM 6,6747-11-6115980 07-01-1987 0.01 0.01 020-010-000440 1 WHEELWRITER IBM 6,6747-11-6114169 07-01-1987 0.01 0.01 020-010-000441 1 LADDER, 3-STEP PLATFORM W/RAILS 04-01-1988 0.01 0.00 020-010-000460 1 T/W IBM WW3 SNO135827 04-01-1985 0.01 0'.00 020-010-000475 1 BROTHER P-TOUCH LABELER W/CASE 10-01-1991 0.01 0.00 020-010-000476 1 USI, INC 12" DESKTOP LAMINATOR 11-01-1992 0.01 0.00 020-010-000477 1 PANASONIC KX-30P ELEC HOLE PUNCH 12-01-1992 0.01 0.00 020-010-000479 1 CANON AP340 ELEC, T/W #CA2021411 10-01-1993 0.01 0u00 020-010-000480 1 CANON AP340 ELEC T/W #CA2021414 10-01-1993 0.01 0.00 020-010-000486 1 OLYMPUS STYLUS ZOOM CAMERA 1408145 03-01-1994 0.01 0.00 020-010-,000487 1 OLYMPIA 2200 PAPER SHREDDER#755208 09-01-1990 0.01 0.00 020-010-000495 1 SONY BM540 M/C RECORDER #0556491 07-01-1994 0.01 0.01 020-010-,000561 1 HP 30�OX PRINT SERVER SG15253221 04-01-2002 0x01 0.00 020-010-000562 1 HP 30OX PRINT SERVER SG15253178 04-01-2002 0x01 0.00 020-010-000563 1 HP 30OX PRINT SERVER SG15242603 04-01-2002 0.01 0w00 020-010-000574 1 FUJITSU SCANNER/FILE SYSTEM 002771 04-01-2003 8,292.24 5/YR/SL 8,292.24 020-010-000591 1 DELL OPTIPLEX GX270 #HL2PR41: 05-01-2004 1,227.00 5/YR/SL 1,227.00 020-010-000593 1 SDN DODGE STRATUS CH2334 08-27-2004 6,000.00 1 O/YR/SL 5,100.0}0 020-010-000596 1 MPVH FORD #1 FMZU72K85ZA64577 CH2367 08-01-2005 25,016.00 1 O/YRISL 18,762.00 020-010-000597 1 02 C H EVY 4X4 4D R TRLBLAZE R C H1943 02-01-2002 26,535.00 1 O/YR/SL 26,535.00 020-010-000601 1 PC GATEWAY #0036123691 12-01-2006 1,363.001 5/YR/SL 1,38,3.00 020-010-000602 1 PC GATEWAY #0036123692 12-01-2006 1,383.00 5/YR/SL 1,383.00 020-010-000603 1 PC DELL OPTIPLEX GX280 #2ZDNF61 05-01-2006 0.01 O/YR/SL 0.01 020-010-000604 1 PC DELL OPTIPLEX GX520 #H0Y1J91 03-01-2006 1,023-00 5/YR/SL 1,023-00 020-010-000605 1 TIME STAMP ACRPRINT ETC #0056363KL 02-01-2006 0.101 O/YR/SL 0.01 020-010-000606 1 POWERSHRED 220-C-2 #060,103 EE 0015215 07-15-2006 0.01 0 /YR/SL 0.01 020-010-000608 1 DELL OPTIPLEX GX520 1 #7PQVMB1 08-15-2006 1,275.00 5/YR/SL 1,275.00 020-010-000609 1 DELL OPTIPLEX GX520 #BPQVMB1 08-15-2006 1,275.00 5/YR/SL 1,275.00 020-010-000612 1 DELL 5100MP DLP FRONT PROJECTOR 09-15-2006 2,736.00 5/YR/SL 2,736.00 020 -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 1,275.00 F'-�* , 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 0.01 0.01 0w00 0.00 900.00 6,254-00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-010-000615 1 DELL OPTIPLEX GX520 #8MQVMB1 08-15-2006 1,275-00, 5/YR/SL 1,275-00 020-010-000616 1 DELL OPTIPLEX GX520 #8PQVMB1 08-15-2006 1,275-00 5/YR/SL 1,275-00 020-010-000617 1 DELL OPTIPLEX GX520 #BMQVMB1 08-15-2006 1,275-00 5/YR/SL 1,275-00 020-010-000618 1 LASERJET 2420DN #SCNGKL20941 10 -15 -2006 0.01 1 O/YR/SL 0.01 020-010-000619 1 LASERJET 2420DN #SCNGJ63155 10-15-2006 0.01 1 O/YR/SL 0.01 020-010-000620 1 LASERJET 2420DN #SCNG:JD44666 10 -15- 2006 0.01 1 O/YR/SL 0'.01 020-010-000621 1 LENOVO THINKPAD X61 SN # 767374U 08-01-2007 2,439.00 5/YR/SL 2,439.00 020-010-000624 1 NIKON COOLPIX L14 DIGITAL CAMERA 12-01-2007 0.01 O/YR/SL 0.00 020-010-000626 1 DELL OPTIPLEX 745 SN # 1W4731 =1 11-01-2007 1,163.00 5NR/SL 1,163.00 020- 010 - 000627 00627 1 SONY A 100 DIGITA L, CAMERA 01-01-2008 0.01 0/YR/SL 0.00 020-010-000628 1 OLYMPUS STYLUS 830 DIGITAL CAMERA 01-01-2008 0.01 O/YR/SL 0.00 020-010000629 1 DELL OPTIPLEX GX620 #4CP3RB1 10-15 -2006 2,269.00, 5/YR/SL 2,269.00 020-010-,000630 1 2003 OLDS ALERO SN#1 GNL52FX362628 CH2583 01-15-2008 6,000.00 1 O/YR/SL 3,300.00 020-010-000631 1 DELL OPTIPLEX 745 MIN ITO/ER 11-01-2007 1,163.00 5/YR/SL 1,163.00 0201-010-,000632 1 DELL LATITUDE D430 LAPTOP 03-01-2008 2,108.00 5/YR/SL 2,108.00 020-010-000633 1 DELL LATITUDE D430 LAPTOP 03-01-2008 2,108.00 5/YR/SL 2,108.00 020-010-000634 1 2004 CHEVROLET CLASSIC CH2703 05-01-2008 7,000.00 1 O/YR/SL 3,850.00 020 -010-000635 1 XEROX DOCUMATE 632 SCANNER 11-01-2007 1,311.00 5/YR/SL 1,311.00 020-010-000636 1 DELL OPTIPLEX 757 MINITOWER 11-01-2007 1,280.00 5/YR/SL 1,280.00 020-010-000637 1 DELL OPTIPLEX 745 MINITOWER 250H7D1 11-01-2007 1,230.00 5/YR/SL 1,28,0.00 020-010-000638 1 HP OFFICEJET PRINTER 06-01-2008 0.01 O/YR/SL 0.00 020-010-000639 1 SPEED I-JET 798 MOBILE PEN PRINTER 07-01-2008 0.01 O/YR/SL 0.01 020-010-000640 1 DELL OPTIPLEX 330 #8QZGVG1 07-01-2008 1,066.001 5/YR/SL 959.40 020-010-000641 1 HP LASER JET P3005D #CNJ1G07642 08-01-2008 0.101 O/YR/SL 0.00 020-010-000642 1 HP LASER JET P3005D #C NJ 1 G07647 07-01-2008 0.01 O/YR/SL 0.01 020-010-000644 1 HP LASER JET P3005D #C NJ 1 G05108 07-01-2008 0.01 O/YR/SL 0.01 020-010-000645 1 SAMSUNG HP LASERJET CLIP - 6101ND 02-01-2009 0.101 0/YR/SL 0.00 020-010-000646 1 MOTOROLA XTS MODEL 1500 1.5 03-01-2009 3,06,1.00 1 O/YR/SL 1,377.45 020-010-000647 1 EQUIP WATCH RENTAL RATE BLUE BOOK VO 1-3 07-01-2009 2,130.00 1 O/YR/SL 745.50 020-010-000648 1 HP COMPAQ DC5800 #2UA93001 56 09-01-2009 0.01 0 /YR/SL 0.00 020-010-000649 1 HP COMPAQ DC5800 #2UiA9300158 09-01-2009 0.01 0 /YR/SL 0.00 020-010-000650 1 HP COMPAQ DC5800 #2UA93001 5N 09-01-2009 0.01 0 /YR/SL 0.00 020-010-000651 1 HP COMPAQ DC5800 #2UA930015R 09-01-2009 0.01 0 /YR/SL 0.00 F'.�* , 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.01 0.00 2,700.00 0.00 0.00 0.00 3,150.00 0.00 0.00 0.00 0.01 0.00 106.60 0.01 0.00 0.00 0.01 1,683.55 1,384.50 0.01 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 80 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-010-000652 1 HP COMPAQ DC5800 #2UA930015S 09-01-2009 0.01 0 /YR/SL 0.00 0.01 020-010-000653 1 HP COMPAQ DC5800 #2UA930015T 09-01-2009 0.01 0 /YR/SL 0.00 0.01 020-010-000654 1 HP COMPAQ DC5800 #2UA93001 5W 09-01-2009 0.01 0 /YR/SL 0.00 0.01 020-010-000656 1 DELL LAPTOP LATITUDE D830 11-01-2008 1,571.001 5/YR/SL 1,413-90 157.10 020-010-000657 1 COLEMAN TWO ROOM CABIN TENT 16'X 10' 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-010-000658 1 COLEMAN TWO ROOM CABIN TENT 16'X 10' 07-01-2011 0.00 O/YR/SL 0'.00 0.00 020-010-000659 1 XEROX COLORQUBE 9201 (LEASED) 07-01-2011 38,577.76 5/YR/SL 11,573.33 27,004.43 020-010-000660 1 DELL OPTI PLEX 7010 12-01-2012 0.00 O/YR/SL 020-010-000661 1 DELL OPTIPLEX 7010 9MGNTW1 03-01-2013 0.,00 0/YR/SL 020-010-000664 1 FUJITSU F1 -6770A SCANNER#502689 04-01-2014 5,833.30 5/YR/SL, 020-010-000665 1 HP LASER CP5225DN #CNGCG3N130 04-01-2014 0.00 5/YR/SL 0.00 0.00 020-020-000141 1 OPTICAL MICROMETER FOR LVL #750020 01-01-1966 0.01 0.00 0.01 020-020-,000146 1 UNIV THEODOLITE T-2E 360 DEGREES 01-01-1966 1,655.50 40/YR/SL 1,655.50 0.00 020-020-0001491 1 OPTICAL TRANSIT T -1 AE 01-01-1966 1,100.00 40/YR/SL 1,100.00 0.00 0201-020-,000547 1 JEEP CHER 95 VIN 1 J4 FJ27S9SL654064 CH 1777 07-01-1995 19,437.68 1 0/YR/SL 19,437.68 0.00 020-020-000551 1 JEEP CHER 96 VIN1J4FJ27S6TL240600 CH1793 06-01-1996 19,361.10 1 O/YR,/SL 19,361.110 0.00 020-020-000555 1 PRINTER HP4MV S/NJPFH00051 06-01-1996 2,500.00 5/YR/SL 2,500.00 0.00 020-020-000568 1 RADIO MOTOROLA #402AWU1242 12-01-1996 0.01 0.00 0.01 020-020-000569 1 RADIO MOTOROLA #402AWU1243 12-01-1996 0.01 0.00 0.01 020-020-000570 1 RADIO MOTOROLA #402AWU1233 12-01-1996 0.01 0,00 0.01 020-020-000571 1 RADIO MOTOROLA #402AWU1166 12-01-1996 0.01 0.00 0.01 020-020-000589 1 JEEP CHER 97 #1J4FJ27S0VL588895 CH1832 07-01-1997 19,745.96 1 O/YR/SL 19,745.96 0.00 020-020-000591 1 CHEVY SUB 97 #1 GNGK26R2WJ327276 CH 1843 11-01-1997 33,537.00 1 O/YR/SL 33,537.00 0.00 020-020-000600 1 DEWALT HAMMER DRILL 18V-SURVEY 03-01-2000, 0.101 0.00 0.01 020-020-000602 1 HP LASERJET 1100X1 S/N USGN298140 06-01-2000, 0.01 0.00 0.01 020-020-000617 1 JEEP CHER 2001 #1 J4FF48S41 L601525 CH 1930 04-01-2001 22,500.72 22,500.72 0.00 020-020-000618 1 JEEP CHER 2001 #1 J4FF48S21 L601524 CH 1929 04-01-2001 22,188.22 1 O/YR/SL 22,188.22 0.00 020-020-000631 1 SWINTEC 2.600 TYPEWRITER #A17300957 05,-01-2002 0.01 0.00 0.01 020-020-000632 1 ROTATRIMDESKTOP TRIMMER 06-01-2002 0-01 0.00 0.01 020' -020-000633 1 DODGE STRATUS I B3EL36X92 N 310805 C H 1994 09-01-2002 18,921.96 10/YR./SL 18,921.96 0.00 020-020-000634 1 DATA COLLECTOR SN FS08A01 743 04-01-2003 2,707.27 5/YR/SL 2,707.27 0.00 020-020-000636 1 '03 JEEP LIBERTY 4X4 (KONA) 1 J4GL48K63W679321 CH2311 06-01-2003 21,928.63 1 O/YR/SL 21,928.63 0.00 020-020-000639 1 CANON COPIER #JHJi23344 HBSYD 05' -01 -2004 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-020-000645 1 HP LJ 51 OOTN #JPCQC00403 03-01-2004 2,110-16 5/YR/SL 2,110-16 020-020-000646 1 HP LJ 51 OOTN #JPCQC00360 03-01-2004 2,110-16 5/YR/SL 2,110-16 020-020-000652 1 G/W PC/CPU #0033065976 03-01-2004 1,696-00 5/YR/SL 1,696-00 020-020-000654 1 G/W PC/CPU #0033065979 03-01-2004 1,696.00 5/YR/SL 1,696.00 020-020-000655 1 TRIMBLE TOTAL STATION SER# 63324167 02-15-2005 29,300.00 1 O/YR/SL 24,905.00 020-020-000656 1 PRINTER HP DESIGNJET 5500 #SF56D2401 F 02-01-2006 10,019.00 5/YR/SL 10,019.00 020-020-000657 1 PC DELL OPTIPLEX GX520 #DL9T891 02-01-2006 1,546.00 5/YR/SL 1,546.00 020-020-000658 1 PC DELL OPTIPLEX GX520 #809TB91 02-01-2006 1,819.00 5/YR/SL 1,819.00 020-020-000659 1 PC DELL OPTIPLEX GX520 #BL9T891 02-01-2006 1,546.00 5NR/SL 1,546.00 020-020-000660 1 PC DELL OPTIPLEX GX520 #CL9T891 02-01-2006 1,546.00 5/YR/SL 1,546.00 020-020-000663 1 CAMERA KODAK #KCTFY62000291 (KONA) 06-01-2006 0.01 O/YR/SL 0.01 020-020-000669 1 JEEP GRAND CHRO 1 F4GR48K1 6C353866 CH2388 08-15 -2006 25,644.00 1 0/YRJSL 16,668.60 020-020-,000671 1 DELL OPTIPLEX GX620 #8FC3RB1 10-15-2006 1,297.00 5/YR/SL 1,297.00 020-020-000672 1 DELL OPTIPLEX GX620 #8BP3RB1 10-15-2006 2,269.00 5/YR/SL 2,269.00 0201-020-,000674 1 DELL OPTIPLEX GX620 #GBP3RB1 10-15-2006 2,26,9.00 5/YR/SL 2,269.00 020-020-000675 1 DELL OPTIPLEX 0X620 ##1 C P3RB 1 10-15-2006 2,269.00 5/YR/SL 2,269.00 020-020-000676 1 DELL OPTIPLEX GX620 #2CP3RB1 10-15 -2006 2,269.00 5/YR/SL 2,269.00 020-020-000678 1 DELL OPTIPLEX GX620 #8CP3RB1 10-15-2006 2,269.00 5/YR/SL 2,269.00 020-020-000679 1 DELL LATITUDE D620 #GBZ4TB1 10-15-2006 1,609.00 5/YR/SL 1,60,9.00 020-020-000680 1 HP LASERJET 2430N 10-15-2006 0.01 O/YR/SL 0,00 020-020-000681 1 STYLUS 7.0 MP CAMERA 740 05-15"2007 0.01 O/YR/SL 0.00 020-020-000684 1 HP LJ P3005D # CND1 D44616 06-01-2007 0.01 0 /YR/SL 0.00 020-020-000685 1 HP LJ P2005,D # CND1 F44420 06-01-2007 0.01 0/YR/SL 0,00 020-020-000686 1 OLYMPUS STYLUS, 7.0 # B96525327 07-01-2007 0.101 O/YR/SL 0.01 020-020-000687 1 PHASER 6180 SN# DPX152254 06-01-2007 0.01 0 /YR/SL 0.00 020-020-000689 1 BROTHER MFC5460CN U61590K6F330738 08-01-2007 0-01 0 /YR/SL 0.00 020-020-000690 1 DELL PRO DEM 9200 CWQV6D1 07-01-2007 1,624.00 5/YR/SL 1,624.00 020-020-000691 1 DELL PRO DEM 9200 BWQV6D1 07-01-2007 1,624.00 5/YR/SL 1,624.00 020-020-000692 1 DELL PRO DEM 9200 DWQV6D1 07-01-2007 1,624.00 5/YR/SL 1,624.00 020'-020-000693 1 FORD EX'07 1 FMEU73F27UB65329 CH2577 08-01-2007 24,323.00 1 O/YR/SL 13,377.65 020-020-000694 1 FORD EX'07 1FME073E47UB65333 CH2578 08-01-2007 24,323.00 1 ONR/SL 13,377.65 020-020-000695 1 FORD EX'07 1 FMEU73EX7UB65319 CH2576 08-01-2007 24,323.00 1 O/YR/SL 13,377.65 020-020-000697 1 DELL OPTIPLEX MINITOWER 10-01-2007 1,801.00 5/YR/SL 1,801.00 F'-�* , 0.00 0.00 0.00 0.00 4,395.00 0.00 0.00 0.00 0.00 0.00 0.00 8,975.40 0.00 0.00 0.00 0w00 0.00 0w00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.00 0.00 0.00 10,945.35 10,945.35 10,945.3'5' flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-020-000698, 1 DELL OPTIPLEX MIINITOWER 10-01-2007 1,801-00, 5/YR/SL 1,801-00 020-020-000699 1 DELL OPTIPLEX MINITOWER 10-01-2007 1,801-00 5/YR/SL 1,801-00 020-020-000700 1 DELL OPTIPLEX MINITOWER 10-01-2007 1,8011-00 5/YR/SL 1,801-00 020-020-000701 1 OLYMPUS STYLUS 8.0 E78501916 04-01-2008 0.01 O/YR/SL 0.00 020-020-000702 1 OLYMPUS STYLUS, 8.0 E78501959 04-01-2008 0.01 O/YR/SL 0.00 020-020-000703 1 OLYMPUS STYLUS 8.0 IE78502215 04-01-2008 0.01 O/YR/SL 0'.00 020-020-000705 1 FORD EXP 1 FMEU73E28UB06007 CH2706 07-01-2008 24,446.00 1 O/YR/SL 11,000.70 020-020-000706 1 BROTHER 7020 COPIER U612831-742217301 07-01-2008 0.01 O/YR/SL 0.01 020-020-000707 1 HP LAS,ERJET P3055D CNJlC04022 08-01-2008 0.01 0/YR/SL 0.00 020-020-000709 1 HP LASER JET P3005D CNJ1G05118 08-01-2008 0.01 0/YR/SL 0u00 020-020-000710 1 HP LASER JET P3005D CNJlG07647 08-01-2008 0.01 O/YR/SL 0.00 020-020-000711 1 SCANSNAP 55101 SCANNER #608524 09-01-2008 0.01 O/YR/SL 0.00 020-020-,000712 1 JEEP GRAND CHEROKEE 89C532361 CH2739 03-01-2009 25,043.00 1 O/YR/SL 11,269.35 020-020-000713 1 PARADIGM IMAGEPRO GXT 56E PLUS 03-01-2010 21,521.00 5/YR/SL 15,064.70 0201-020-,000714 1 BROTHER MFC912OCN-MOJ495501 05-01-2011 0.00 O/YR/SL 0.00 020-020-000715 1 BROTHER MFC912OCN-LOJ468661 05-01-2011 O100 O/YR/SL 0.00 020-020-000716 1 CANON PS SD1 300 - 112064029955 05-01-2011 0.00 O/YR/SL 0.00 020 -020-000717 1 CANON PS SD1 300 - 112064029419 05-01-2011 0.00 O/YR/SL 0.00 020-020-000719 1 DELL PRECISION T1600 4QZ8Q1 06-01-2011 2,157.50 5/YR/SL 1,078.75 020-020-000720 1 DELL PRECISIONI T1600 4QZ9Q1 06-01-2011 2,157.50 5/YR/SL 1,078.75 020-020-000721 1 WC5225 COPIER KBM-548635 09-01-2011 2,944.24 5/YR/SL 883.27 020-020-000722 1 F88KPSI DELL OPTIPLEX 990 MINITOWER W/MONITOR 05,-01-2012 1,831.24 5/YR/SL 549.37 020-020-000723 1 F88JPSI DELL OPTIPLEX 990 MINITOWER W/MONITOR 05-01-2012 1,831.24 5/YR/SL 549.37 02+0-020-000724 1 SN#J5A233752 OLYMPUS STYLUS 50110 05-01-2012 0.100 O/YR/SL 0.00 020-020-000725 1 SN#J5A208534 OLYMPUS STYLUS 5010 05-01-2012 0.00 O/YR/SL 0.00 020-020-000726 1 SN#J5A209171 OLYMPUS STYLUS 5010 05-01-2012 0-00 O/YR/SL 0.00 020-020-000727 1 JBPZ4V1 - DELL OPTIPLEX 990 MINITOWER W/MONITOR 06-01-2012 1,939-58 5/YR/SL 581-88 020-020-000728 1 J27SWV1 DELL PRECISION T3600, MT 05,-01-2012 2,470.82 5/YR/SL 741.24 020-020-000729 1 J27RWV1 DELL PRECISION T3600 MT 05-01-2012 2,470.82 5/YR/SL 741.24 020'-020-000730 1 SPECTRA FOCUS - TOTAL ROBOTIC STATION 11-01-2012 24,895.67 5/YR/SL 2,489.57 020-020-000731: 1 CANON I MAO ECLASS MF7470 06-01-2013 2,961.92 5/YR/SL 296.19 020-020-000732 1 GPS STATION 06-01-2013 54,517.36 5/YR/SL 5,451.74 020-020-000733 4 AUTOCAD CIVIL 3D 07-01-2012 25,251.72 5/YR/SL 2,525.17 F'-�* , 0.00 0.00 0.00 0.01 0.01 0.01 13,445.30 0.00 0.01 0.01 0.01 0.01 13,773.65 6,456.30 0.00 0.00 0.00 0.00 1,078.75 1,078.75 2,060-97 1,281-87 1,281.87 0.00 0.00 0.00 1,►57.70 1,729.58 1,729.58 22,406.10 2,665.73 49,065.62 22,726.55 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 83 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-020-000734 1 AUTODESK INFRASTRUCTURE DESIGN SUITE 07-01-2012 8,283-52 5/YR/SL 828-35 7,455.17 020-020-000735 1 DELL PRECISION T3600 FGVTDX1 05-01-2013 3,095-83 5/YR/SL 309-58 2,786.25 020-020-000736 1 PC DELL OPTI GX520 SER#BRBKCB1 07-19-2006 0.01 O/YR/SL 0.00 0.01 020-020-000737 1 DELL OPTIPLEX 9010 MINITOWER BQXCGX1 08-01-2013 1,392.68 5/YR/SL 020-020-000738 1 DELL PRECISION T3510 #GR1 5CY1 10-01-2013 3,218.89 5/YR/SL 020-020-000738A 1 DELL ULTRA SNAP U2412M 24" MONITOR 10-01-2013 0.00 O/YR/SL 0'.00 0.00 020-020-0007388 1 DELL ULTRA SNAP U2412M 24" MONITOR 10-01-2013 0.00 O/YR/SL 0.00 0.00 020-020-000739 1 DELL PRECISION T3610 #GR44CY1 10-01-2013 3,218.89 5/YR/SL 0.00 3,218.89 020-020-000739A 1 DELL ULTRA SNAP U2412M 24" MONITOR 10-01-2013 0.,00 ONR/SL 0.00 0.00 020-020-000739B 1 DELL ULTRA SHAP U2412M 24" MONITOR 10-01-2013 0.00 0/YR/SL 0u00 0.00 020-020-000740 1 DELL PRECISION T3510 #GR26CY1 10-01-2013 3,218.89 5/YR/SL 0.00 3,218.89 020-020-000740A 1 DELL ULTRA HAP U2412M 24" MONITOR 10-01-2013 0.00 O/YR/SL 0.00 0.00 020-020-00074013 1 DELL ULTRA SNAP U2412M 24" MONITOR 10-01-2013 0.00 O/YR/SL 0.00 0.00 020-020-000741 1 DELL PRECISION T3510 #GR34CY1 10-01-2013 3,218.89 5/YR/SL 0.00 3,218.89 020 - 02.0- 000741A 1 DELL ULTRA SNAP U2412M 24"' MONITOR 10-01-2013 0,00 O/YR/SL 0.00 0.00 020-020-000741 B 1 DELL ULTRA SNAP U2412M 24" MONITOR 10-01-2013 0„00 O/YR/SL 0.00 0.00 020-020-000742 1 DELL PRECISION T3610 #GR36CY1 10-01-2013 3,218.89 5/YR/SL 0.00 3,218.89 020-020-000742A 1 DELL ULTRA SNAP U2412M 24" MONITOR 10-01-2013 0,00 O/YR/SL 0.00 0.00 020-020-000742B 1 DELL ULTRA SNAP U2412M 24" MONITOR 10-01-2013 0„00 O/YR/SL 0.00 0.00 020-020-000743 1 DELL PRECISION T3510 #GR24CY1 10-01-2013 3,218.89 /Y /SL 0,00 3,218.89 020-020-000743A 1 DELL ULTRA SHAP U2412M 24" MONITOR 10-01-2013 0.00 O/YR/SL 0.00 0.00 020-020-000743B I DELL ULTRA SNAP U2412M 24" MONITOR 10-01-2013 0.00 O/YID / L 0.00 0.00 020-020-000744 1 DELL PRECISION T3510 #GR35CY1 10-01-2013 3,218.88, 5/YR/SL 0,00 3,218.88 020 -020-000744A 1 DELL ULTRA SNAP U2412M 24" MONITOR 10-01-2013 0.00 O/YR/SL 0.00 0.00 020-020-000744B 1 DELL ULTRA SNAP U2412M 24" MONITOR 10-01-2013 0.00 O/YR/SL 0.00 0.00 020-020-000745 1 DELL PRECISION T3510 #GR25CY1 10-01-2013 3,218-88 5/YR/SL 0.00 3,2 18.88 020-020-000745A 1 DELL ULTRA SNAP U2412M 24"' MONITOR 10-01-2013 0.00 O/YR/SL 0.00 0.00 020-020-000745B I DELL ULTRA SNAP U2412M 24" MONITOR 10-01-2013 0.00 O/YR/SL 0.00 0.00 020-020-000746 1 DELL PRECISION T3510 #GR1 6CY1 10-01-2013 3,218.88 5/YR/SL 0.00 3,218.88 020-020-000746A 1 DELL ULTRA SHAP U2412M 24" MONITOR. 10-01-2013 0.00 O/YR/SL 0.00 0.00 020-020-000746B 1 DELL ULTRA SNAP U2412M 24" MONITOR 10-01-2013 0.00 O/YR/SL 0.00 0.00 020-020-000747 1 CANON PLOTWAVE 360 WIDE FORMAT PRINTER 11-01-2013 21,573.76 5/YR/SL 020-020-000748 1 BROTHER 2270DW LASER PRINTER #U62674M3N7665,60 03-01-2014 0.00 O/YR/SL 0.00 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 84 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-020-000749, 1 BROTHER 2270DW LASER PRINTER #U62674K3N603773 03-01-2014 0.00 O/YR/SL 0.00 0.00 020-020-000750 1 ASUSVS247H-PFULL HD-LED LIT 23.6" MONITOR 03-01-2014 0.00 O/YR/SL 0.00 0.00 020-020-000751 1 ASUSVS247H-PFULL HD-LED LIT 23.6"' MONITOR 03-01-2014 0.00 O/YR/SL 0.00 0.00 020-020-000752 1 BROTHER MDC-9970CDW WIRELESS PRINTER #U62513M3. 04-01-2014 0.00 O/YR/SL 0.00 0.00 020-020-000753 1 DELL PRECISION T1700 #7P9NK02 04-01-2014 3,360.79 5/YR/SL 0.00 3,360.79 020-020-000753A 1 DELL P2414H 24"' MONITOR 04-01-2014 0.00 O/YR/SL 0'.00 0.00 020-020-0007538 1 DELL P2414H 24" MONITOR 04-01-2014 0.00 O/YR/SL 0.00 0.00 020-020-000754 1 OLYMPUS STYLUS 5010 CAMERA 05-01-2014 0.00 O/YR/SL 0.00 0.00 020-020-000755 1 ASUS VS278Q-P ULTRAFAST 27"' LED LIT MONITOR 05-01-2014 0.,00 ONR/SL 0.00 0.00 020-020-000756 1 ASUS VS278Q-P ULTRAFAST 27" LED LIT MONITOR 05-01-2014 0.00 0/YR/SL 0u00 0.00 020-020-000757 1 VEDA SPLITTER W/2 PANS 04-01-2014 0.00 O/YR/SL 0.00 0.00 020-020-000758 1 PENNSYLVANIA 7600 SERIES HD SCALE 06-01-2014 0.00 O/YR/SL 0.00 0.00 020-020-,000759 1 COARSE SIEVE SHAKER WITH 17 FULL HEIGHT 06-19-2014 2,312.00 1 O/YR/SL 020-030-000030 1 JOINTER 37-207 DELTA 61N UNIT COMP 01-01-1948 0.01 0.00 0.01 0201-030-,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 01-01-19'48 0.101 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 MI COND 105 GAL C-12266A 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 1 36 RIDGID 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 BILTIDX600 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 W/STAND 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 0.101 0.00 0.01 020-030-000561 1 DRILL 3/8" SG,L SPD #78 SUPER DUTY 09-01-1981 0.01 0.00 0.01 020-030-000612 1 MIXER PORTABLE CONCRETE #82200759 02-01-1983 2731.04 1 O/YR/SL 2,73,1.04 0.00 020-030-000643 1 PLANER ROCKWELL 3 HP 08-01-1983 2057.99 5/YR/SL 2,057.99 0.00 020-030-000644 1 DRILL 318" MAGNUM- MILWAUKEE 08-01-1983 0.01 0.00 0.01 020-030-000645 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 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-030-000697 1 SAW BAND METAL CUTTING W/1/2HP 01-01-1984 1,000-00, 5/YR/SL 1,000-00 020-030-000742 1 CAMERA CANON T60 COMPLETE 2118'0172 12-01-1990 0.01 0.00 020-030-000748 1 JOINER/SPLINER. 03-01-1991 0.01 0.00 020-030-000756 1 GREEN LEE-DIGITAL LT MTR #93-1065F 12-01-1991 0.01 0.00 020-030-000773 1 DESK TIFFANY SECTIONAL 12-01-1992 1,191.69 25,/YR/SL 977.44 020-030-000774 1 DESK TIFFANY SECTIONAL 12-01-1992 1,191.69 25/YR/SL 977.44 020-030-000775 1 DESK TIFFANY SECTIONAL 12-01-1992 1,191.59 25/YR/SL 977.44 020-030-000812 1 93 CHEVY VAN SN 1 GCEG25KXPF357331 CH 1757 12-01-1993 14,216.44 1 O/YR/SL 14,216.44 020-030-000817 1 10" TILT ARBOR SAW UNISAW 3HP KONA 12-01-1993 1,847.91 5NR/SL 1,847.91 020-030-000818 1 VACUUM / BLOWER POWER FISHING SYSTEM 01-01-1994 0.01 0u00 020-030-000819, 1 12" RADIAL SAW DELTA 1.5HP (KONA) 02-01-1994 1,962.10, 5/YR/SL 1,962.10 020-030-000820 1 6" PRECISION JOINTER 3/4HP (KONA) 01-01-1994 1,499.00 5/YR/SL 1,499.00 020-030-,000821 1 10" TILTING ARBOR SAW DELTA 34-782 03-01-1994 2,456.18 5/Y /BL 2,456.18 020-030-000826 1 MINI-ROOTER S/N MR6F958 (KONA) 01-01-1995 0.01 0.00 0201-030-,000827 1 COMBI-BENDER GREENLET 882/975 02-01-1995 3,175.76 5/YR/SL 3,175.76 020-030-000829 1 1 O-RN D POWDER FASTEN SYST #E683527 04-01-1995 0.101 0.00 020-030-000832 1 1-1/2HP ROUTER PC6902 S/N 433590 01-01-1995 0.01 0.00 020-030-000833 1 1/2" REVERSING DRILL DW142 S/N1227 02-01-1995 0,01 0.00 020-030-000838 1 PLOTTR HP DSGN JT 650C #ESB4601897 08-01-1994 7,295.00 5/YR/SL 7,295.00 020-030-000840 1 95 CHIVY VAN SN 1 GCGG35K1 SF1 88663 CH1772 06-01-1995 18,538.77 1 O/YR/SL 18,538.77 020-030-000845 1 14" BAND SAW DELTA S/N 95,188650 04-01-1996 1,656.00 5/YR/SL 1,656.00 020-030-000846 1 6" BELT/12" DISC SANDER SN 96AO018 04-01-1996 2,4914.70 5/YR/SL 2494.70 020-030-000847 1 13" PLANER DELTA S/N SH09796 05-01-1996 1,464.78, 5/YR/SL 1,464.78 020-030-000848 1 AIRLESS PAINT SPRAYER S/N 005143 01-01-1996 1,559.00 5/YR/SL 1,559.00 020-030-0008501 1 A/C 1800OBTU QUASAR S/N1415008002 09-01-1995 0.01 0.00 020-030-000851 1 A/C 2000OBTU QUASAR S/N1414903741 09-01-1995 0.,01 0.00 020-030-000857 1 DELTA 14" RADIAL ARM SAW #96898188 06-01-1996 4,264-68 5/YR/SL 4,264-68 020-030-000858 1 DELTAS "" JOINTER S/N 1 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 S/N 95J90638 09-01-1996 2,658.40 5/YR/SL 2,658.40 020-030-000878 1 GROUND RES TESTER #04G24029 HILL 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 F'.�* , 0.00 0.01 0.01 0.01 214.25 214.25 214.25 0.00 0.00 0.01 0.00 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 0.01 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-030-000888, 1 97 FORD TRUCK #1 FDHF26H8VEC23807 CH1 840 10-01-1997 26,133-06 1 O/YR/SL 26,133-06 020-030-000889 1 97 CHEVY VAN #1 GCHG35R5W1 020934 CH 1845 12-01-1997 25,980-90 1 O/YR/SL 25,980-90 020-030-000894 1 BELT SANDER PORTER CABLE SN#1 53210 11-01-1997 0.01 0.00 020-030-000895 1 1.5" ROTARY HAMMER #845-C197270298 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#1 53212 11-01-1997 0.01 0.00 020-030-000901 1 MAINTENANCE SCAFFOLDS (KONA) 12-01-1998 1,36►.19 1 O/YR/SL 1,366.19 020 -030-000902 1 30-GAL COMPRESSOR #9812002 (KONA) 12-01-1998 0.01 0u00 020-030-000904 1 98 CHEV PU+R.ACK#1 GBFC33R3WF9 54663 CH 1884 11-01-1998 31,109.36 1 O/YR/SL 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 S/N F01234004A (KONA) 05-01-1999 0.01 0.00 020-030-0009091 1 BRAD NAILER S/N 99200945 (HILL) 05-01-1999 0.01 0.00 020- 030 - 000910 1 BRAD NAILER S/N 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 CH1893 08-01-1999 28,024.56 1 O/YR/SL 28,024.56 020-030-000917 1 VAN '99 CHEVY #1 GCHG39R3X1 135415 CH 1 89�9 09-01-1999 26,810.76 1 O/YR,/SL 26,810.76 020-030-000919 1 '00 FORD TAU RU S 1 FAF P5229YG 188270 CH 1 971 05-01-2000 15,730.66 1 O/YR/SL 15,730.66 020-030-000929 1 DIGITAL CAMERA KODAK #EKT02000029 09-01-2000 0.01 0.00 020-030-000939 1 PC PREM10 #2000114947 KDS MONITOR 05,-01-2001 1,245-00 5/YR/SL 1,245.00 020-030-000950 1 GMC CAB/CHASSIS 1GJ26DlFXKV504036 CH1614 01-01-1989 47,555.00 20/YR/SL 47,55'5.00 020-030-000951 1 RADIO MOBILE #A4221ASG0122 CH1614 01-01-1992 2,239.00 1 O/YR/SL 2,239.00 020-030-000953 1 DW988KC-2 RECIP 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 #2B7JB21 Z92K1 35583 CH2305 01-01-2003 21,678.00 1 O/YR/SL 21,678.00 020-030-000956 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 0.00 029 -030-000958 1 24" ROTATRIM ALM24T 04-01-2003 0.01 0.00 020-030-000969 1 OPTI PLEX GX60T PC #3,G5XN21 04-01-2003 1,030.15 5/YR/SL 1,030.15 020-030-0009791 1 2HP OIL SPLASH SN#18198271 05-01-2003 0.01 5/YR/SL 0.01 020-030-000982 1 LJ4200 TIN PRINTER SN#CNBX224176 05-01-2003 2,2916.00 5/YR/SL 2,296.00 F'-�* , flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-030-000983 1 LJ220ODTN PRINTER SN#J�PGGR37957 05-01-2003 1,392.00, 5/YR/SL 1,392.00 020-030-000985 1 PANEL SAW MILWAUKEE #6978903170090i 05-01-2003 1,413.20 1 O/YR/SL 1,413.20 020-030-000986 1 JEEP 4X4 1, 4 L48K 3°t 79323 CH2312 07-01-2003 23,177.91 1 O/YR/SL 22,019.01 020-030-000987 1 BOSH 1619 EVS ROUTER S#0929 HILO 08-01-2003 0.01 0.00 020-030-000991 1 OPTI FLEX GX60S PC #62W1341 01-01-2004 1,360.32 5/YR/SL 1,360.32 020-030-000994 1 DEWALT C I R SAW DW939K 294449 HILO 05-01-2004 0.01 0'.00 020-030-000995 1 NIBBLER HITACHI CN-16SA SER# 440124 07-30-2004 0.01 20/YR/SL 0.00 020-030-000996 1 COPIER SHARP SER# 45005907 09-10-2004 1,229.00 5/YR/SL 1,229.00 020-030-000998 1 COPIER SHARP AR I 68D SER# 45058565 11-10-2004 1,229.00 5NR/SL 1,229.00 020 -030-0010011 1 A/C L G SER# 501 TAQP01 724 04-17-2005 0.01 1 O/YR/SL 0u01 020-030-001002 1 DRILL SUPER HAWG SER# 407A404460279 04-21-2005 0.01 20/YR/SL 0.00 020-030-001003 1 DRAIN CLEANER ELEC EEL F0411174227 04-08-2005 2,085.00, 20/YRISL 886.13 020-030-,001004 1 SAW ARM DELTA 12" RADIAL #051396668 05-01-2005 2,025.00 20/YR/SL 860.63 020-030-001005 1 MPVH CHEV 1 GNDT1 3X25K1 17007 CH2353 06-14-2005 23,651.00 1 O/YR/SL 20,103.35, 020-030-,001006 1 MPVH CHEV 1 GND'T1 3XX5K1 18406 CH2354 06-14-2005 23,651.00 1 ONR/SL 20,103.35 020-030-001007 1 MPVH CHEV 1 GNDT1 3X1 5K1 18374 CH2355 06-14-2005 23,651.00 1 O/YR,/SL 20,103.35 020-030-001008 1 MPVH CHEV 1GNDT13X95K121118 CH2356 06-14-2005 23,651.00 1 O/YR/SL 20,103.35 020-030-001009 1 MPVH CHEV 1 GNDT1 3X65K1 19391 CH2357 06-14-2005 23,801.00 1 O/YR/SL 20,230.85 020-030-001010 1 MPVH CHEV 1 GNDT1 3X55K1 19639 CH2358 06-14-2005 23 „301.00 1 O/YR,/SL 20,230.8► 020-030-001011 1 MPVH CHEV 1GNDT13X45K121379 CH2359 06-14-2005 23,801.00 1 O/YR/SL 20,230.85 020-030-001012 1 MPVH CHEV 1GNDT13X85K121417 CH2360 06-14-2005 23,801.00 1 O/YRISL 20,230.85, 020-030-001013 1 MPVH CHEV 1 GNDTI 3X1 5K1 21534 CH2361 06-14-2005 23,801.00 1 O/YR/SL 20,230.85 020-030-001014 1 PC DELL D820 #FVL4Y81 12-01-2005 1,788.001 5/Y /SL 1,78,8.00 020-030-001017 1 PC DELL GX520 2MBGY81/3B0543X00766 ANN 12-01-2005 1,775.00 5/YR/SL 1,775.00 020-030-001018 1 PC DELL GX520 3MBGY81/3130544X1 6707 CHRI 12-01-2005 1,775-00 5/YR/SL 1,775-00 020-030-001021 1 CAMERA SONY P200 #SONDSCP200 DE 12-01-2005 0-01 O/YR/SL 0.01 020-030-001022 1 HP PRINTER LJ3030 #CN131 157469 07-15-2006 0.01 O/YR/SL 0.01 020-030-001023 1 HILTI FASTENING TO #158714 07-15-2006 0.01 O/YR/SL 0.01 020-030-001024 1 '06 JEEP#1J4GR48KX6C353865 CH2393 08-15-2006 25,754.00 1 O/YR/SL 16,740.10 020-030-001025 1 '06 JEEP #1J4GR48K86C353864 CH2394 08-15-2006 25,644.00 1 O/YR/SL 16,668.60 020-030-001026 1 BOSCH HAMMER #0611318739 08-15-2006 0.01 0/YR/SL 0.00 020-030-001027 1 '06 JEEP #1J4GR48K36C353870 CH2389 08-15-2006 25,644.00 1 O/YR/SL 16,668.60 020-030-001028 1 '06 JEEP #1J4GR48K76C353869 CH2390 08-15-2006 25,644.00 1 O/YR/SL 16,668.60 F'-�* , 0.00 0.00 1,158-90 0.01 0.00 0.01 0.01 0.00 0.00 0.00 0.01 1,198.87 1,164.37 3,547.65 3,547.65 3,547.65 3,547.65 3,570.15 3,570.15 3,570.15 3,570-15 3,570.15 0.00 0.00 0.00 0.00 0.00 0.00 9,013.90 8,975.40 0.01 8,975.40 8,975.40 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 020-030-001029, 1 '06 JEEP #1J4GR48K566353868 CH2391 08-15'-2006 25,644.00 1 O/YR/SL 16,668.60 8,975.40 020-030-001030 1 '06 JEEP #1J4GR48K36C353867 CH2392 08-1 -2006 25,644.00 1 O/YR/SL 16,668-60 8,975.40 020-030-001031 1 '06 JEEP #1J4GR48K06C353874 CH2395 08-15-2006 25,644.00 1 O/YR/SL 16,668-60 8,975.40 020-030-001032 1 '06 JEEP #1J4GR48K96C335387 CH2396 08-15-2006 25,644.00 1 O/YR/SL 16,668.60 8,975.40 020-030-001033 1 '06 JEEP #1J4+ R48K56+C353871 CH2397 08-15-2006 25,644.00 1 O/YR/SL 16,668.60 8,975.40 020-030-001035 1 DELL GX620 #HJZ2LB1 08-15-2006 1,348.00 5/YR/SL 1,348.00 0.00 020-030-001036 1 DELL GX620 #2KZ2LB1 08-15-2006 1,348.00 5/YR/SL 1,348.00 0.00 020-030-001037 1 DELL GX620 #7KZ2LB1 08-15-2006 1,348.00 5/YR/SL 1,348.00 0.00 020-030-001039 1 DELL GX620 #G4Y3LB 1 08-15-2006 1,348.00 5NR/SL 1,348.00 0.00 020-030-001040 1 DELL GX620 #46Y3LB1 08-15-2006 1,348.00 5/YR/SL 1,348.00 0.00 020-030-001041 1 DELL GIX620 #C5Y3LB1 08-15,-2006 1,348.00 5/YR/SL 1,348.00 0.00 020 - 030 - 001042 1 DELL GIX620 #96Y3LB1 08-15-2006 1,348.00, 5/YR/SL 1,348.00 0.00 020-030-,001043 1 DELL GX620 #G6Y3LB1 08-15-2006 1,348.00 5/YR/SL 1,348.00 0.00 020-030-001044 1 DELL GX620 #85Y36131 08-15-2006 1,348.00 5/YR/SL 1,348.00 0.00 020-030-,001045 1 DELL G:X620 #16Y36131 08-15-2006 1,348.00 5/YR/SL 1,348.00 0.00 020-030-001046 1 DELL GX620 #D6Y36B1 08-15-2006 1,348.00 5/YR/SL 1,348.00 0.00 020-030-001048 1 DELL GX620 #5RZ36B1 0'8 -15 -2006 1,348.00 5/YR/SL 1,348.00 0.00 020-030-001049 1 DELL GX620, #45Y3LB1 08-15-2006 1,348.00 5/YR/SL 1,348.00 0.00 020-030-001050 1 DELL GX620 #G5Y36B1 08-15-2006 1,348.00 5/YR/SL 1,348.00 0.00 020-0300010511 1 DELL GX620 #GRZ3LB1 08-15-2006 1,348.00 5/YR/SL 1,348.00 0.00 020-030-001052 1 DELL GX620 #8RZ3LB1 08-15-2006 1,348.00 5/YR/SL 1,348.00 0.00 020-030-001053 1 DELL GX620 #BRZ3LB1 08-15-2006 1,348-00 5/YR/SL 1,348-00 0.00 020-030-001054 1 DELL GX620 #HRZ3LB1 08-15-2006 1,348.001 5/YR/SL 1,348.00 0.00 020-030-001055 1 DELL GX620 #CRZ3LB1 08-15-2006 1,348.00 5/YR/SL 1,348.00 0.00 020-030-001056 1 DELL 1X620 #3RZ3LB1 08-15-2006 1,348-00 5/YR/SL 1,348-00 0.00 020-030-001057 1 DELL GX620, #2SZ3LB1 08-15-2006 1,348-00 5/YR/SL 1,348-00 0.00 020-030-001058 1 DELL GX620 #JRZ3LB1 08-15-2006 1,348-00 5/YR/SL 1,348-00 0.00 020-030-001059 1 DELL 0X620, #8PHHRB1 09-15-2006 2,196.00 5/YR/SL 2,196.00 0.00 020-030-001060 1 DUST COLLECTOR #06067511607 11-15-2006 1,198.00 5/YR/SL 1,198.00 0.00 020-030-001061 1 3 TOOL COMBO #111726 12-15-2006 0.01 4 /YR/SL 0.00 0.01 020-030-001063 1 HP LASERJET 5200 #CNBXC07324 03-15-2007 2,287.00 5/YR/SL 2,287.00 0.00 020-030-001064 1 '06 FORD VAN #1 FTSE34L96DA88774 CH2559 03-15-2007 57,374.00 1 O/YR/SL 37,293.10 20,080.90 020-030-001065 1 FELLOWS SHREDDER #CRC38221 05-15-2007 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-030-001066 1 LJ P3005DN PRINTER #CND1 541094 05-15-2007 0.01 O/YR/SL 0.00 020-030-001068 1 HP LASERJET 5200 #CNDXC11887 04-15'-2007 2,289-00 5/YR/SL 2,289-00 020-030-001069 1 HP LASERJET 55550DN #JPSC72N2R2 06-15-2007 3,323.00 5/YR/SL 3,323-00 020-030-001070 1 DELL OPTIPLEX 745 #1Q9K1D1 06-15-2007 1,792.001 5/YR/SL 1,792.00 020-030-001071 1 DELL OPTI PLEX 745 #2Q9K 1 D1 06-15-2007 1,792.00 5/YR/SL 1,792.00 020-030-001072 1 TASHIN LAMINATOR #9512178 06-15' -2007 1,636.00 1 O/YR/SL 1,06,3.40 020-030-001073 1 HP PRINTER LJ3050 #CNBK141957 06-15-2007 0.01 O/YR/SL 0.00 020-030-001074 1 '07 CHEV MALIBU 1G1ZS58N07F290223 CH2597 06-15-2007 16,99'5.00 1 O/YR/SL 11,046.75 020-030-001075 1 07 FORD EXP #1 FMEU73E97UB653,27 CH2538 07-01-2007 24,323.00 1 O/YR/SL 13,377.65 020' -030-001076 1 07 FORD EXP #1 FME,U73E27UB653'32 CH2539 07-01-2007 24,323.00 1 O/YR/SL 13,377.65 020-030-001077 1 07 FORD EXP #1 FMEU73,E77UB65326 CH2540 07-01-2007 24,323.00 1 O/YR/SL 13,377.65 020-030-001078 1 07 FORD EXP #1 FMEU73E87UB65318 CH2541 07-01-2007 24,323.00 1 0/YRJSL 13,377.65 020-030-,001079 1 07 FORD EXP #1 FMEU73EX77B65322 CH2542 07-01-2007 24,323.00 1 O/YR/SL 13,377.65 020-030-001080 1 07 FORD EXP #1 FMEU73E 1 7UB65323 CH2571 08-01-2007 24,323.00 1 O/YR/SL 13,377.65, 020-030-,001081 1 07 FORD EXP #1 FMEU73E87UB653,21 CH2572 08-01-2007 24,323.00 1 O/YR/SL 13,377.65 020-030-001082 1 07 FORD EXP #1 FMEU73E97UB65330 CH2573 08-01-2007 24,323.00 1 O/YR,/SL 13,377.65 020-03'0-001083 1 07 FORD EXP #1 FMEU73E67UB65320 CH2574 O'8 -01 -2007 24,323.00 1 O/YR/SL 13,377.65 020-030-001084 1 07 FORD EXP #1 FMEU73E37UB65324 CH2575 08-01-2007 24,323.00 1 O/YR/SL 13,377.65 020-030-001086 1 OCE TDS450 PRINTER/SCANNER 08-01-2007 36,98,0.00 5/YR/SL 36,980.00 020-030-001087 1 TOSHIBA 202 L COPIER SER#CQH721244 09-01-2007 6,803.00 5/YR/SL 6,803.00 020-030-001088 1 OFFICE PRO AIR CONDITIONER #8070418360 04-01-2008 6,465.00 1 O/YRISL 3,555.75 020-030-001089 1 DUST COLLECTOR SER#OJ 0719 03-01-2008 0.01 O/YR/SL 0.00 020-030-001090 1 DUST COLLECTOR SER#OJ 0721 03-01-2008 0.01 O/YR/SL 0,00 020-030-001091 1 AIR COMPRESSOR SER#0708100223 04-01-2008 4,844.00 15/YR/SL 1,776.12 020-030-001092 1 WATER COOLER 5500 5EQ SER#080213272 05-01-2008 0.01 O/YR/SL 0.00 020-030-001093 1 MAKITA (DRILL-IMPACT SER#0302240Y 05-01-2008 0-01 O/YR/SL 0.00 020-030-001094 1 MINOLTA COPIER SER#31134526 05-01-2008 7,376-00 5/YR/SL 7,376-00 020-030-001095 1 HP 520OTN PRINTER SER#CNDXC05500 06-01-2008 1,982.00 5/YR/SL 1,982.00 020-030-001096 1 GARMIN NUVI 250W GPS SER#1513182136 06-01-2008 0-01 O/YR/SL 0.00 020-030-001097 1 GARMIN NUVI 250W GPS SER#1513167212 06-01-2008 0.01 O/YR/SL 0.00 020-030-001098 1 GARMIN NUVI 250W GPS SER#1513023234 06-01-2008 0.01 O/YR/SL 0.00 020'- 030 - 001100 1 DEVIL BLISS SPRAY GUN #JGA-51030EX 07-01-2008 0.01 O/YR/SL 0.01 020-030-001101 1 03 FORD EXPLORER 1 FMEU73E,98UB06005CH2705 07-01-2008 24,446.00 1 O/YR/SL 11,000.70 F'-�* , 0.01 0.00 0.00 0.00 0.00 572.60 0.01 5,948.25 10,945.35 10,945.35 10,945.35 10,945.35 10,945.35 10,945.35 10,945.35 10,945.35 10,945.35 10,945.35 0.00 0.00 2,90,9.25 0.01 0.01 3,067.88 0.01 0.01 0.00 0.00 0.01 0.01 0.01 0.00 13,445.30 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-030-001102 1 08 FORD EXPLORER 1 FMEU73E48UI306008CH2708 07-01-2008 24,446.00 1 O/YR/SL 11,000.70 13,445-30 020-030-001103 1 08 FORD EXPLORER 1 FMEU73E78UI306004CH271 0 07-01-2008 24,446.00 1 O/YR/SL 11,000.70 13,445-30 020-030-001104 1 HP PRINTER P3005DN #CNR1 N09852 04-01-2009 0.01 O/YR/SL 0.00 0.01 020-030-001105 1 HP PRINTER P3005DN #CNG2R00045 07-01-2008 0.01 O/YR/SL 0.01 0.00 020-030-001108 1 HP PRINTER P3005DN #CNG1 P01 669 08-01-2008 0.01 O/YR/SL 0.00 0.01 020-030-001109 1 DELL 755 MINITOWER #7Q5BLH1 10-01-2008 1,123.00 5/YR/SL 1,010.70 112.30 020-030-001110 1 DELL 755 MINITOWER #8Q5BLH1 10-01-2008 1,123.00 5/YR/SL 1,010.70 112.30 020-030-001111 1 DELL 755 MINITOWER #6Q5BLH1 10-01-2008 1,123.00 5/YR/SL 1,010.70 112.30 020-030-001113 1 DELL 755 MINITOWER #5Q5BLH1 10-01-2008 1,123.00 5NR/SL 1,010.70 112.30 020-030-001114 1 DELL 755 MINITOWER #4Q5BLH 1 10-01-2008 1,123.00 5/YR/SL, 1,010.70 112.30 020-030-001115 1 GARMIN 255W GPS #105068673 11-01-2008 0.01 0 /YR/SL 0.00 0.01 020 -030- 001117 1 GARMIN 255W GPS #1 05443264 11-01-2008 0.01 0 /YR/SL 0.00 0.01 020-030-,001118 1 GARMIN 255 1 GIPS #105440)9177 11-01-2008 0.01 O/YR/SL 0.00 0.01 020-030-001119 1 GARMIN 255 W GPS 105059576 11-01-2008 0.01 O/YR/SL 0.00 0.01 0201-030-,001120 1 GARMIN 255, W G PS #105389352 11-011-2008 0.01 O/YR/SL 0.00 0.01 020-030-001121 1 GARMIN 255 W GPS #105051219 11-01-2008 0,101 0 /YR/SL 0.00 0.01 020-030-001122 1 GARMIN 255W GPS #105443265 11-011-2008 0.01 0 /YR/SL 0.00 0.01 020-030-001123 1 GARMIN 255W GPS #105389354 11-01-2008 0.01 0 /YR/SL 0.00 0.01 020-030-001124 1 GARMIN 255W GPS #1 050371' 28 11-01-2008 0.01 O/YR/SL 0.00 0.01 020-030-001125 1 GARMIN 255W GPS #105016296 11-01-2008 0.01 O/YR/SL 0,00 0.01 020-030-001126 1 GARMIN 255W GPS #105024025 11-011-2008 0.01 O/YR/SL 0.00 0.01 020-030-001127 1 09 FORD VAN 1 FTSE341-49DA47053 CH2735 03-01-2009 27,028.00 1 O/YR/SL 12,162.60 14,865.40 020-030-001128 1 09 FORD VAN 1 FTSE341-69DA47054 CH2737 04-01-2009 27,028.00 1 O/YR/SL 12,162.60 14,865.40 020-030-001129 1 09 JEEP 1 J8GR48K69C532360 CH2738 04-01-2009 25,043.00 1 O/YR/SL 11,269.35 13,773.65 020-030-001130 1 ACROPRINT ET TIME STAMP #01 87117AQ 02-01-2010, 0.01 O/YR/SL 0.00 0.01 020-030-001131 1 ACROPRINT ET TIME STAMP #01 87119AO 02-01-2010 0-01 O/YR/SL 0.00 0.01 020-030-001132 1 HP COMPAQ 6000 COMP S#MXL01 21 RT6 04-01-2010, 1,296-88 5/YR/SL 907-82 389-06 020-030-001133 1 HP COMPAQ 6000 COMP S#MXL01 21 RTD 04-01-2010 1,296.88 5/YR/SL 907.82 389.06 020-030-001134 1 HP COMPAQ 6000 COMP S#MXL01 21 RT2 04-01-2010 1,296.88 5/YR/SL 907.82 389.06 020-030-001135 1 HP COMPAQ 6000 COMP S#MXL01 21 RT1 04-01-2010 1,296.88, 5/YR/SL 907.82 389.06 020-030-001136 1 HP COMPAQ 6000 COMP S#MXL01 21 RTB 04-01-2010 1,2916.88 5/YR/SL 907.82 389.06 020-030-001137 1 HP COMPAQ 6000 COMP S#MXL01 21 RT4 04-01-2010, 1,29►.88 5/YR/SL 9017.82 389.06 020-030-001139 1 HP COMPAQ 601015 COMP S#MXL01 21 RT7 04-01-2010 1,291►.88 5/YR/SL 90 7.82 389.06 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-030-001140 1 HP COMPAQ 6000 COMP S#MXL01 21 RTG 04-01-2010 1,296-88 5/YR/SL 907-82 389-06 020-030-001141 1 HP COMPAQ 6000 COMP S,#MXL01 21 RT5 04-01-2010 1,296-88 5 /YID /SL 907-82 389-06 020-030-001142 1 HP COMPAQ 6000 COMP S#MXL011 21 RT3 04-01-2010 1,296-88 5 /YID /SL 907-82 389-06 020-030-001143 1 HP COMPAQ 6000 COMP S#MXL01 21 RTH 04-01-2010 1,296.88 5 /YID /SL 907.82 389.06 020-030-001144 1 HP COMPAQ 6000 COMP S#MXL01 21 RTC 04-01-2010 1,296.88 5 /YID /SL 907.82 389.06 020-030-001145 1 HP COMPAQ 6000 COMP S#MXL01 21 RT9 04-01-2010 1,296.88 5 /YID /SL 907.82 389.06 020-030-001146 1 HP COMPAQ 6000 COMP S#MXL01 21 RTO 04-01-2010 1,296.88 5/Y /SL 907.82 389.06 020-030-001147 1 HP COMPAQ 6000 COMP S#MXL01 21 RT8 04-01-2010 1,296.88 5 /YID /SL 907.82 389.06 020-030-001148 1 BROTHER MFC8480DN PRINTER GOJ456362 12-01-2010 0.,00 ONR/SL 0.00 0.00 020 -030-001149 1 INTEL LAPTOP S#LR0897L 02-01-2011 0.00 0/YR/SL 0u00 0.00 020-030-001150 1 INTEL LAPTOP S#LR0895E 02-01-2011 0.00 O/YR/SL 0.00 0.00 020 -030- 001151 1 INTEL LAPTOP S#LR0896A 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-,001152 1 INTEL LAPTOP S#LR0899D 02-01-2011 0.00 0 /YID /SL 0.00 0.00 020-030-001153 1 INTEL LAPTOP S#LR0899�B 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-,001154 1 INTEL LAPTOP S#LR0899K 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001155 1 INTEL LAPTOP S#LR0893V 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-03'0-001156 1 INTEL LAPTOP S#LR0897K 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001157 1 INTEL LAPTOP S#LR0898M 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001158 1 INTEL LAPTOP S#LRG897T 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-0011►9 1 INTEL LAPTOP S#LRG898G 02-01-2011 0.00 O/YR/SL 0,00 0.00 020-030-001160 1 INTEL LAPTOP S#LR0892W 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001161 1 INTEL LAPTOP S#LR0897X 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001162 1 INTEL LAPTOP S#LR0893D 02-01-2011 0.00 O/YR/SL 0,00 0.00 020-030-001163 1 INTEL LAPTOP S#LR0897V 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001164 1 INTEL LAPTOP S#LR0888Y 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001165 1 INTEL LAPTOP S#LR0898E 01-01-2011 0-00 O/YR/SL 0.00 0.00 020-030-001166 1 INTEL LAPTOP S#LR0897N 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001167 1 INTEL LAPTOP S#LR0897Z 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001168 1 INTEL LAPTOP S#LR0893E 02-01-2011 0-00 O/YR/SL 0.00 0.00 020-030-001169 1 BROTHER MFC8480DN PRINTER MOJ578235 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001171 1 PHILIPS HEAT TSTART HS1 S#A1 1 C- 418'87 05-01-2011 1,428.57 1011 R /SL 357.15 1,071.42 020-030-001172 1 PHILIPS HEARTSTART HS1 S#A11C-01889 05-01-2011 1,428.57 1 O/YR/SL 357.15 1,071.42 020-030-001173 1 PHILIPS HEARTSTART HS1 S#A11C-01915 05-01-2011 1,428.57 1 O/YR/SL 357.15 1,071.42 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 92 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-030-001174 1 PHILIPS HEARTSTART HS1 S#A11G-01916 05-01-2011 1,428-57 1 O/YR/SL 357.15 1,071.42 020-030-001175 1 PHILIPS HEARTSTART HS1 S#A11C-01937 05-01-2011 1,428-57 1 O/YR/SL 357.15 1,071.42 020-030-001176 1 PHILIPS HEARTSTART HS1 S#A11C-01952 05-01-2011 1,428-57 1 O/YR/SL 357.15 1,071.42 020-030-001177 1 PHILIPS HEARTSTART HS1 S#A11C-01966 05-01-2011 1,428.58 1 O/YR/SL 357.15 1,071.43 020-030-001178 1 FORTIAP ROUTER S,#FAP22B30 11004649 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001179 1 FORTIAP ROUTER S#FAP22B3U11004651 07-01-2011 0.00 O/YR/SL 0'.00 0.00 020-030-001180 1 APPLE IPAD2 S#DN6FQL8TDF,12 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001181 1 APPLE IPAD2 S#DN6FNN3LD,FJ2 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001182 1 APPLE IPAD2 S#DN6GlNH4DFJ2 07-01-2011 0.,00 ONR/SL 0.00 0.00 020 -030-001183 1 APPLE IPAD2 S#DN6FTWDYDFJ2 07-01-2011 0.00 0/YR/SL 0u00 0.00 020-030-001184 1 APPLE IPAD2 S#DN6G1M3ZDFJ2 07-01-2011 0.00 O/YR/SL 0.00 0.00 020 -030 - 001185 1 APPLE IPAD2 S#DN6G 1KVFDFJ2 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-,001186 1 APPLE IPAD2 S#DN6FV2DVDFJ2 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001187 1 APPLE IPAD2 S#DN6FTNFWDFJ2 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-,001188 1 APPLE IPAD2 S#DN6FV3LQDFJ2 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001189 1 APPLE IPAD2 S#DN6FM33NDFJ2 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001190 1 APPLE IPAD2 S#DN6G1 L67DFJ2 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001191 1 APPLE IPAD2 S#DN6FH288DFJ2 07-01-2011 0,00 O/YR/SL 0.00 0.00 020-030-001192 1 APPLE IPAD2 S#DN6FW3Y5DFJ2 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001193 1 APPLE IPAD2 S#DN6G1KT3DFJ2 07-01-2011 0.00 O/YR/SL 0,00 0.00 020-030-001194 1 APPLE IPAD2 S#DN6FWE9GDFJ2 07-01-2011 0.00 0/YR/SL 0.00 0.00 020-030-001195 1 APPLE IPAD2 S#DN6FN8E8DFJ2 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001196 1 APPLE IPAD2 S#DN6FT8LZDFJ2 07-01-2011 0.00 O/YR/SL 0,00 0.00 020-030-001197 1 APPLE IPAD2 S,#DN6G1 HY1 DF42 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001198 1 APPLE IPAD2 S#DN6FT7ATDFJ2 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001199 1 APPLE IPAD2 S#DN6FTDZBDF42 07-01-2011 0-00 O/YR/SL 0.00 0.00 020-030-001200 1 MAKITA 18V COMBO DRILL S#1010521 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001201 1 APPLE IPAD2 S#DLXGTJUMDFJ2 12-01-2011 0.00 O/YR/SL 020-030-001202 1 APPLE IPAD 2 S#DLXGTJXEDFJ2 12-01-2011 0-00 O/YR/SL 0.00 0.00 020'-030-001203 1 APPLE IPAD 2 S#DLXGTKYBDFJ2 12-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001204 1 APPLE IPAD 2 S#DLXGTJR1 DFJ2 12-01-2011 0.00 O/YR/SL 0.00 0.00 020' -030-001205 1 APPLE IPAD, 2 S#DLXGTEDGDFJ2 12-01-2011 0.00 O/YR/SL 0.00 0.00 020-030-001206 1 APPLE IPAD 2 S#DLXGTGCUDFJ2 12-01-2011 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-030-001207 1 APPLE IPAD 2 S#DLXGTEYFDFJ2 12-01-2011 0.00 O/YR/SL 0.00 020-030-001208 1 APPLE IPAD 2 S#DLXGTJTDDFJ2 12-01-2011 0.00 O/YR/SL 0.00 020-030-001209 1 APPLE IPAD 2 S#DLXGTK2ADFJ2 12-01-2011 0.00 O/YR/SL 0.00 020-030-001210 1 APPLE IPAD 2 S#DLXGTDVYIDF,12 12-01-2011 0.00 O/YR/SL 0.00 020-030-001211 1 APPLE IPAD 2 S#DLXGT3G9DF,12 12-01-2011 0.00 O/YR/SL 0.00 020-030-001212 1 APPLE IPAD 2 S#DLXGTJUGDFJ2 12-01-2011 0.00 O/YR/SL 0'.00 020-030-001213 1 APPLE IPAD 2 S#DLXGTHJCDFJ2 12-01-2011 0.00 O/YR/SL 0.00 020-030-001214 1 APPLE IPAD, 2 S#DLXGTGF3DFJ2 12-01-2011 0.00 O/YR/SL 0.00 020-030-001215 1 APPLE IPAD, 2 S#DLXGTJRMDFJ2 12-01-2011 0.,00 ONR/SL 0.00 020 -030-001216 1 RICOH SP520ODN LJ PRINTER SN 8111900574 07-01-2012 1,194.95 5/YR/SL, 119.50 020-030-001219 1 RICO H SP5200,DN LJ PRINTER SN 8111900573 07-01-2012 1,194.96 5/YR/SL 119.50 020-030-001220 1 RICOH SP521ODN LJ PRINTER SN 8212200263 07-01-2012 1,720.16 5/YR/SL 172.02 020-030-,001221 1 RICOH SP521ODN LJ PRINTER SN 8212200261 07-01-2012 1,720.16 5/Y /SL 172.02 020-030-001222 1 DELL OPTIPLEX 790 TAG DJLX5V1 07-01-2012 1,199.48 5/YR/SL 119.95 0201-030-,001223 1 DELL OPTIPLEX 790 TAG DJMV5V1 07-01-2012 1,199.48 5/YR/SL 119.95 020-030-001224 1 DELL OPTIPLEX 790 TAG DJMW5V1 07-01-2012 1,199.48 5/YR/SL 119.95 020-030-001225 1 DELL OPTIPLEX 790 TAG 6FLL5V1 07-01-2012 1,177.58 5/YR/SL 117.76 020-030-001226 1 DELL OPTIPLEX 790 TAG 6FMN5V1 07-01-2012 1,177.58, 5/YR/SL 117.76 020-030-001227 1 DELL OPTIPLEX 790 TAG 6FNC5Vl 07-01-2012 1,177.58 5/YR/SL 117.76 020-030-001228 1 DELL OPTIPLEX 790 TAG 6FMK5V1 07-01-2012 1,177.58 5/YR/SL 117.76 020-030-001229 1 DELL OPTIPLEX 790 TAG 6FLN5V1 07-01-2012 1,177.58 5/YR/SL 117.76 020-030-001230 1 DELL OPTIPLEX 790 TAG 6FML5V1 07-01-2012 1,177." 8 5/YR/SL 117.76 020-030-001231 1 DELL OPTIPLEX 790 TAG 6FMF5V1 07-01-2012 1,177.58, 5/YR/SL 117.76 020,-030-001232 1 DELL OPTIPLEX 790 TAG DJM06V1 07-01-2012 1,199.48 5/YR/SL 119.95 020-030-001233 1 DELL OPTIPLEX 790 TAG 6FLB5V1 07-01-2012 1,177-58 5/YR/SL 117.76 020-030-001234 1 DELL OPTIPLEX 790 TAG 6FKN5V1 07-01-2012 1,177-58 5/YR/SL 117.76 020-030-001235 1 DELL OPTIPLEX 790 TAG DJLZ5V1 07-01-2012 1,199.47 5/YR/SL 119-95 020-030-001236 1 DELL OPTIPLEX 790 TAG DJMQ5V1 07-01-2012 1,199.47 5/YR/SL 119.95 020-030-001237 1 DELL OPTIPLEX 790 TAG 6FMM5V1 07-01-2012 1,177-58 5/YR/SL 117.76 020-030-001238 1 DELL OPTIPLEX 790 TAG 6FLF5VI 07-01-2012 1,177.57 5/YR/SL 117.76 020-030-001239 1 DELL OPTIPLEX 790 TAG 6FKM5V1 07-01-2012 1,177.57 5/YR/SL 117.76 020-030-001240 1 DELL OPTIPLEX 790 TAG 6FMJ5V1 07-01-2012 1,177.57 5/YR/SL 117.76 020-030-001241 1 DELL OPTIPLEX 790 TAG 6FLM5V1 07-01-2012 1,177.57 5/YR/SL 117.76 F'-�* , I=W M 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,075.46 1,075.46 1,548.14 1,548.14 1,079.53 1,079.53 1,079.53 1,059.82 1,059.82 1,059.82 1,059.82 1,059-82 1,059-82 1,059.82 1,079.53 1,059.82 1,059.82 1,079-52 1,079.52 1,059.82 1,059.81 1,059.81 1,059.81 1,059.81 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 94 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-030-001242 1 DELL OPTIPLEX 790 TAG 6FL95V1 07-01-2012 1,177-57 5/YR/SL 117.76 1,059-81 020-030-001243 1 DELL OPTIPLEX 790 TAG 6FNF5V1 07-01-2012 1,177-57 5/YR/SL 117.76 1,059-81 020-030-001244 1 DELL OPTIPLEX 790 TAG 6FMD5V1 07-01-2012 1,177-57 5/YR/SL 117.76 1,059-81' 020-030-001245 1 DELL OPTIPLEX 790 TAG 6FMC5V1 07-01-2012 1,177.57 5/YR/SL 117.76 1,059.81 020-030-001246 1 DELL OPTIPLEX 790 W/24" MONITOR 6JQL5V1 07-01-2012 1,630.86 5/YR/SL 163.09 1,467.77 020-030-001247 1 DELL OPTIPLEX 790 W/24" MONITOR 13QL5V1 07-01-2012 1,755.94 5/YR/SL 175.59 1,580.35 020-030-001248 1 DELL OPTIPLEX 790 W/24" MONITOR 13QM5V1 07-01-2012 1,755.94 5/YR/SL 175.59 1,580.35 020-030-001249 1 DELL OPTIPLEX 790 W/24" MONITOR 13QN5VI 07-01-2012 1,755.93 5/YR/SL 175.59 1,580.34 020-030-001250 1 OCE PLOTWAVE 350 S/N 33060,1491 07-01-2012 15,715.04 5/YR/SL 1,571.50 14,143.54 020-030-0012511 1 DELL ULTRASHARP 27" MONITOR 7GYH7X1 07-01-2012 0.00 0/YR/SL 020-030-001252 1 DELL ULTRASHARP 27" MONITOR GGYH7X1 07-01-2012 0.00 O/YR/SL 0.00 0.00 020-030-001253 1 DELL ULTRASHARP 27" MONITOR 47YH7X1 07-01-2012 0.00 O/YR/SL 0.00 0.00 020-030-,001254 1 DELL ULTRASHARP 27"' MONITOR 36YH7X1 ►7-01-2012 0.00 O/YR/SL 0.00 0.00 020-030-001255 1 DELL ULTRASHARP 27" MONITOR 58YH7X1 07-01-2012 0.00 O/YR/SL 0.00 0.00 0201-030-,001256 1 DELL ULTRASHARP 27" MONITOR F7YH7X1 07-01-2012 0.00 O/YR/SL 0.00 0.00 020-030-001257 1 DELL ULTRASHARP 27" MONITOR H7YH7X1 07-01-2012 0,100 O/YR/SL 0.00 0 00 020-0 330-001258 1 DELL ULTRASHARP 27" MONITOR 9GYH7X1 07-01-2012 0.00 O/YR/SL 0.00 0.00 020-030-001259 1 DELL ULTRASHARP 27"' MONITOR 1 HYH7X1 07-01-2012 0.00 O/YR/SL 0.00 0.00 020-030-001260 1 DELL OPTIPLEX 7010 2QF9HX1 07-01-2013 1,196.20 5/YR/SL 020-0350012611 1 DELL OPTIPLEX 7010 2QH8HX1 07-01-2013 1,1916.20 5/YR/SL 0,00 1,1916.20 020-030-001262 1 DELL OPTIPLEX 7010 2QF7HX1 07-01-2013 1,196.20' 5/YR/SL 0.00 1,196.20 020-030-001263 1 DELL OPTIPLEX 7010 2QH7HX1 07-01-2013 1,196.20 5/YR/SL 0.00 1,196.20 020-030-001264 1 DELL OPTIPLEX 701'1012 G8HX 1 07-01-2013 1,196.201 5/YR/SL 0,00 1,196.20 0201, -030-001265 1 DELL OPTIPLEX 7010 2QF8HX1 07-01-2013 1,196.20 5/YR/SL 0.00 1,196.20 020-030-001266 1 DEWALT DRILLAND BATTERY D0 D885 06-01-2013 0.00 O/YR/SL 0.00 0.00 020-030-001267 1 DEWALT DRILLAND BATTERY DCD885 06-01-2013 0-00 O/YR/SL 0.00 0.00 020-030-001268 1 D WALT DRILLAND BATTERY D0 D885 06-01-2013 0.100 O/YR/SL 0.00 0.00 020-030-001269 1 DEWALT DRILLAND BATTERY DCD885 06-01-2013 0.00 O/YR/SL 0.00 0.00 020-030-001270 1 DEWALT DRILLAND BATTERY DCD885 06-01-2013 0-00 O/YR/SL 0.00 0.00 020-030-001271 1 DEWALT DRILLAND BATTERY DCD885 06-01-2013 0.00 O/YR/SL 0.00 0.00 020-030-001272 1 BOSCH WORKSTIE TABLE SAW GTS1031 06-01-2013 0.00 O/YR/SL 0.00 0.00 020-030-001273 1 HEPA VACUUM #09298 07-01-2013 0.00 0 /YR/SL 0.00 0.00 020-030-001274 1 HEPA VACUUM #09298 07-01-2013 0.00 0 /YR/SL 0.00 0 .00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 95 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-030-001275 1 ICE MACHINE #1101220333 06-01-2013 4,920.76 1 O/YR/SL 246.04 4,674.72 020-030-001276 1 CANON D20 #21632050002772 05-01-2013 0.00 0 /YR/SL 0.00 0.00 020-030-001277 1 CANON D20 #21632050002773 05-01-2013 0.00 0 /YR/SL 0.00 0.00 020-030-001278 1 CANON D20 #21632050002774 05-01-2013 0.00 0 /YR/SL 0.00 0.00 020-030-001279 1 CANON D20 #21632050002775 05-01-2013 0.00 0 /YR/SL 0.00 0.00 020-030-001280 1 RIGID DRUM #VBM 355680813 06-01-2013 0.00 0 /YR/SL 020-030-001281 1 FUJITSU 6230 001000 09-01-2009 1,354.00 5/YR/SL 947.80 406.20 020-030-001282 1 FUJITSU 6230 SN006540 09-01-2009 1,354.00 5/YR/SL 947.80 406.20 020-030-001283 1 DELL OPTIPLEX 960 6J85 L1 02-01-2010 1,265.10 5NR/SL 885.57 379.53 020-030-001284 1 DELL OPTIPLEX 960 STBJ85XL1 02-01-2010 1,265.10 5/YR/SL 885.57 379.53 020-030-001285 1 BROTHER MFC-7860DW LASER MULTIFUNCTION CENTER 03-01-2014 0.00 O/YR/SL 0.00 0.00 020-030-001286 1 PC DELL OPTIPLEX GX520 SER#771YHB1 08-30-2006 1,596.00, 5/YR/SL 1,596.00 0.00 020-030-,001287 1 DELL OPTIPLEX 70110 2QG7HX1 07-01-2013 1,196.21 5/YR/SL 0.00 1,195.21 020-030-001288 1 DELL OPTIPLEX 7010 2QG9HX1 07-01-2013 1,196.21 5/YR/SL 0.00 1,196.21 0201-040-,000037 1 SHEET METAL CUTTER PEXTO PH-52 08-01-1975 3,448.43, 5/YR/SL 3,448.43 0.00 020-040-000067 1 KELLY- CRESWELL SMALL STRIPER 01-01-1980 2,054.00 5/YR/SL 2,054.00 0.00 020-040-000101 1 STRIPER KELLY CRESWELL #2593 09-01-1982 9,742.87 5/YR/SL 9,742.87 0.00 020 -040-000116 1 SORTER HAMILTON PC-SP SEC FURNITUR 07-01-1987 1,583.92 25/YR/SL 1,583.92 0.00 020-040-000151 1 PVMT MRKG REMVR PAVEMARK PM ERASER 01-01-1991 4,495.00 5/YR/SL 4,495.00 0.00 020-040-0001611 1 TOTE WELD 11 TORCH SET 06-01-1994 0.01 0,00 0.01 020-040-000164 1 CONVERTER TRACE 2512 S/N N18403, 05-01-1996 1,190.89 5/YR/SL 1,190.89 0.00 020-040-000165 1 THERML ADHES APPLIC PI NKLEY PD1001 06-01-1996 4,211-80 5/YR/SL 4,211-80 0.00 020-040-000167 1 STRIPER 2-GUN K-C B4-2T SN7780 10-01-1996 11,995.00 5/YR/SL 11,995.00 0.00 020,-040-000168 1 PIONJAR 120 SN463613 08-01-1996 5,930.00 5/YR/SL 5,930.00 0.00 020-040-000171 1 PROFESSIONAL SIGNMAKER GERBER 10-01-19'96 29,937-62 1 O/YR/SL 29,937-62 0.00 020-040-000174 1 HORIZ BANDSAW SN711449 05-01-1998 3,357-98 5/YR/SL 3,357-98 0.00 020-040-000175 1 CONVERTER TRACE 2512 SN N23187 07-01-1997 1,190-89 5/YR/SL 1,190-89, 0.00 020-040-000178 1 48 INCH PAPER CUTTER SN SC29418 12-01-1997 1,895.00 5/YR/SL 1,895.00 0.00 020-040-000182 1 PIONJAR 120 SN KAL465424 (KONA) 05-01-1999 5,000.00 5/YR/SL 5,000.00 0.00 020-040-000183 1 PIONJAR 120 SN KAL465869 05-01-1999 6,135.00 5/YR/SL 6,135.00 0.00 020-040-000,185 1 PAINT MIXER RED DEVIL SN99JG0063, 03-01-2000 5,410.70 5/YR/SL 5,410.70 0.00 020-040-000186 1 PRESSURE WASHER WITH WATER PUMP 02-01-2000, 5,153.81 5/YR/SL 5,153.81 0.00 020-040-000188 1 PORTABLE BANDSAW SN564258 (KONA) 07-01-19'98 0.01 0.01 0.00 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-040-000189, 1 PORTABLE BANDSAW M0725 SN571680 01-01-1999 0.01 0.00 020- 040 - 0001' 92 1 PAINT MIXER RED DEVIL MODEL 5033 04-01-2001 5,399-00 5/YR/SL 5,399-00 020-040-000,193 1 INVERTER/TRACE ENGNRG MV/U 2512 01-01-1995 1,233-34 5/YR/SL 1,233-34 020-040-000194 1 PORTABLE DRILL 3/8" 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'.00 020-040-000198 1 NIKON N901S/NIKKOR 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 1 O/YR/SL 5,995.00 020-040-000200 2 MOTOROLA TWO-WAY RADIO 04-01-2003 0.01 0.00 020'-040-0002011 1 KELLYCRESWELL "C" STRIPER SN8358 04-01-2003 4,925.11 1 O/YR/SL 4,925.11 020-040-000202 1 PIO,NJAR 120 SNRM054 04-01-2003 6,9913.22 1 O/YR/SL 6,993.22 020-040-000203 1 PIONJAR, 120 SNRM053 (KONA) 04-01-2003 6,993.22 1 0/YRJSL 6,993.22 020-040-,000204 1 PIONJAR 120 SNRM052 04-01-2003 6,993.22 1 O/YR/SL 6,993.22 020-040-000205 1 MANITOWOC ICE MACHINE W/FILTER 12-01-2002 4,850.00 1 O/YR/SL 4,850.00 0201-040-,000206 1 FLINT 2000EX HEAT TORCH/TROLLY 08-01-2002 1,03'9.40 20/YR/SL 545.73 020-040-000207 1 02 FORD F450 FLATBED #1 FDXF46F22EC58750 CH23013 09-01-2002 34,524.88 1 O/YR,/SL 34,524.88 020-040-000208 1 TRANTEX THERMOPLASTIC PRE-MELTER 07-01-2002 39,750.00 15,/YR/SL 27,825.00 020' -040-000209 1 TRANTEX THERMOPLASTIC APPLICATOR 07-01-2002 41,925.00 15/YR/SL 29,347.64 020-040-000210 1 RIDGID 14" DRY CUT SAW 02-01-2003 0.01 0.00 020-040-000212 1 HP LASERJET 510ODTN 10-01-2003 2,567.49 5/YR/SL 2,567.491 020-040-000213 1 HILTI DD130 DRILL 10-01-2003 3,311.31 5/`7R/SL 3,,311.311 020-040-000214 1 2003 FORD F350 XCAB P/U #1 FDWX37P83ED1 3360 CH2325 10-01-2003 37,858.45 1 O/YR/SL 35,965.53 020-040-000215 1 2003 FORD F350 XCAB P/U #lFDWX37PX3ED13361 CH2319 10-01-2003 37,858.45 1 O/YR/SL 35,965.53 020'-040-000216 1 2003 FORD F350 XCAB P/U (KONA) CH2320 10-01-2003 29,212.98 1 O/YR/SL 27,752.33 020-040-000217 1 HP LASER 5 JET PRINTER S/N JPKFO11250 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 2,679.00 020-040-000219 1 PC DELL P-D, #G2ZWB91 02-01-2006 2,679.00 5/YR/SL 2,679.00 020-040-000222 1 FORKLIFT KOMATSU #131566 (KONA) 01-01-2006 32,034.00 25/YR/SL 9,610.20 020,-040-000223 1 PU FORD #1 FDWX37P95ED340,74 (KONA) CH2376 04-01-2006 40,944.00 1 O/YR/SL 30,708.00 020'-040-000224 1 PU FORD #1 FDXF46P45ED37091 CH2381 12-01-2005 41,882.00 1 O/YR/SL 31,411.50 020-040-000225 1 DRILL MILWAUKEE 1/211, 01' -01 -2006 0.01 O/YR/SL 0.01 020'-040-000226 1 MIXER PAINT DEVIL #06004055 06-01-2006 5,444.00 1 O/YR/SL 4,083.00 020-040-000229 1 FLINT 2000 EX PROPANE TORCH #06145336 09-20-2006 1,002.00 1 O/YR/SL 651.30 F'.* , 0.01 0.00 0.00 0.01 0.01 0.01 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 493.67 0.00 11,925.00 12,577.36 0.01 0.00 0.00 1,892.92 1,892.92 1,460.65 0.00 0.00 0.00 22,423-80 10,236.00 10,470.50 0.00 1,361.00 350.70 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-040-000230 1 ROTARY HAMMER DRILL TE 115 #222953 08-29,-2006 0.01 O/YR/SL 0.00 020-040-000231 1 SKID,RILL & TON DUAL CYLINDER PULLER P600 02-07-2007 1,275-00 1 O/YR/SL 828.75 0201-040-000232 1 OPERATOR PROPELLED THERMOPLASTIC APPL. 06-21-2007 29,028-00 1 O/YR/SL 18,868.20 020-040-000233 1 RED DEVIL PAINT MIXER 07-12-2006 5,444.001 1 O/YR/SL 3,538.60 020-040-000234 1 BUTUMINOUS ADHESIVE APPL. MACHINE 1001 10-09-2006 5,852.00 1 O/YR/SL 3,803.80 020-040-000235 1 '07 F-450 FORD #IFDXW46P27EA03368 CH2554 11-29-2006 46,130.00 1 O/YR/SL 29,984.50 020-040-000236 1 '07 F-350 FORD #IFTWX3OP67EB01 075 CH3119 02-16-2007 39,540.00 1 O/YR/SL 25,701.00 020-040-000237 1 CORDLESS IMPACT DRIVER, LTX DRIVER(KONA) 04-11-2007 0.01 O/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 44-7/8" 2 SPD 11-14-2005 0.01 0/YR/SL 0u00 020-040-000240 1 DRENCH SHOWER FREE STAND 12-26-2006 0.01 0 /YD /SL 0.00 020-040-000241 1 DAYTON AIR CIRCULATOR, 24 IN. #2LY92 01-11-2007 0.01 O/YR/SL 0.00 020-040-,000242 1 TAPCO SIGNCUTTER, SOFTWARE 03-15-2007 13,500.00 1 O/YR/SL 8,775.00 020-040-000243 1 FC700�OMK2-13,0 54" VINYL CUTTING PLOTTER 11-06-2007 13,694.00 20/YR/SL 3,765.85 0201-040-,000244 1 KOMATSU FORKLIFT ##575570A 12-14-2007 20,366.00 25/YR/SL 4,480.52 020-040-000245 1 DELL PRECISION 390 11-019-2007 4,402.00 5/YR/SL 4,402.00 020-040-000246 1 14 GA HYDRAULIC SHEAR 10-15 -2007 7,917.00 1 O/YR/SL 4,354.35 020'-040-000247 1 1 TIER LOCKERS WITH BASE 10-17-2007 0.01 O/YR/SL 0.00 020-040-000248 1 THERMOPLASTIC HANDLIN,ER- KONA 04-04-2008 49,28,0.00 1 O/YR,/SL 27,104.00 020-040-000249 1 COBRA-KONA 02-13-2008 8,564.00 1 O/YR/SL 4,900.50 020-040-000250 1 FC 7000-130 54" VINYL CUTTING PLOTIER 03-15-2007 13,500.00 1 O/YRISL 8,775.00 020-040-000251 1 TE6-S DRILL 08-16-2007 0.01 O/YR/SL 0.00 020-040-000252 1 HORIZONTAL 2 STAGE 30 GAL COMPRESSOR 10-12-2007 3,016.001 15,/YR/SL 1,105.88 020-040-000253, 1 1/2" IMPACT WRENCH DETENT PIN ANVIL 08-22-2007 0.101 O/YR/SL 0.00 020-040-000254 1 HP LASERJET P2015 PRINTER (KONA) 11-15-2007 0.01 O/YR/SL 0.00 020-040-000255 1 14" MULTI-CUTTER SAW (KONA) 09-21-2004 0-01 O/YR/SL 0.00 020-040-000256 1 WILTON 15"' VARIABLE SPEED DRILL PRESS 12-14-2007 3,265.00 1 O/YR/SL 1,795.75 020-040-000257 1 FLIPPER TEAK TABLES 10 PC (KONA) 10-17-2007 2,152.00 25/YR/SL 473.44 020-040-000258 1 48" HAND SQUEEZE ROLLAPPLICATOR (KONA) 09-19-2007 2,650.00 1 O/YR/SL 1,457.50 020'-040-000259 1 OKIDATA 320T 9 PIN PRINTER (KONA) 12-18-2007 0.01 O/YR/SL 0.00 020-040-000260 1 5" NOZZLE PREMARK FLINT 2000EX HEAT GUN 12-27-2007 0.01 O/YR/SL 0.00 020,-040-000261; 1 TEMP SPEED HUMPS (10 PC) 05-04-2007 54,960.00 1 O/YR/SL 35,724.00 020-040-000262 1 F-350 SD XCAB 2008 CH2587 12-20-2007 40,120.00 15/YR/SL 14,710.68 F'-�* , 0.01 446.25 10,15,9.80 1,905.40 2,048.20 16,145.50 13,839.00 0.01 0.01 0.01 0.01 0.01 4,725.00 9,928.15 15,885.48 0.00 3,562.65 0.01 22,176.00 3,66,3.50 4,725-00 0.01 1,910.12 0.01 0.01 0.01 1,469.25 1,678.56 1,192.50 0.01 0.01 19,236.00 25,409.32 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 98 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 020-040-000263 1 GERBER OMEGA FOR WINDOW XP=PRO 10-22-2007 5,476-00, 5/YR/SL 5,476-00 0.00 020-040-000264 1 COBRA- PIONJAR. SN 1669 07-01-2008 8,563-00 1 O/YR/SL 3,853-35 4,709-65 020-040-000265 1 2008 FORD F-450 FLATBED CH2590 07-01-2008 66,995-00 15/YR/SL 20,098.49 46,896-51 020-040-000266 1 KOMATSU FORKLIFT FD40ZT2-8 10-01-2008 36,271.00 25,/YR/SL 6,528.78 29,742.22 020-040-000268 1 2008 FORD F-450 SUPER DUTY CH2726 02-01-2009 58,727.00 1 O/YR/SL 26,427.15 32,299.85 020-040-000269 1 HITACHI METAL NIBBLER. 16 GAL 3.5 AMP 11-01-2008 0.01 O/YR/SL 0'.00 0.01 020-040-000270 1 THERMOPLASTIC PREMELTER TRAILER CH2824 04-01-2009 69,098.00 1 O/YR/SL 31,094.10 38,003.90 020-040-000271 1 SMITH SPS10 DELUXE TRAFFIC LINE REMOVER 12-01-2009 7,219.13 1 O/YR/SL 2,526.69 4,692.44 020-040-000272 1 SMITH MV5 DUST COLLECTOR 12-01-2009 2,695.00 5/YR/SL 1,886.50 808.50 020-040-000273 1 LYON SINGLE TIER LOCKER 10-01-2009 0.01 0/YR/SL 0.00 0.01 020-040-000274 1 HP COMPAQ 6000 PRO MT PC 11-01-2009 1,353.43, 5/YR/SL 954.41 409.02 020-040-000275 1 HP COMPAQ DX7500 MT AM PC 01-01-2010 1,355.12 5/YR/SL 948.59 406.53 020-040-,000276 1 HP COMPAQ DX7500 MT AM PC 01-01-2010 1,355.12 5/YR/SL 948.59 406.53 020-040-000277 1 HP COMPAQ DX7500 NIT AM PC 01-01-2010 1,355.12 5/YR/SL 948.59 406.53 020-040-,000278 1 2010 FORD F450 CREW CAB CH2748 07-01-2010 64,058.00 1 0[YR/SL 16,014.50 48,043.50 020-040-000279 1 COBRA - PIONJAR #KAL01 5275 10-01-2010 11,180.45 1 0/YR/SL 2,795.12 8,38,5.33 020-040-000280, 1 COBRA - P I ONJAR #KALO 15276 10-01-2010 11,180.45 1 O/YR/SL 2,795.12 8,385.33 020 -040-000281 1 COBRA - P I ONJAR #KALO 15278 10 -01 -2010 11,180.45 1 O/YR/SL 2,795.12 8,385.33 020-040-000282 1 COBRA - P I ONJAR #KALO 15271 10-01-2010 11,180.45 1 O/YR,/SL 2,795.12 8,385.33 020-040-000283 1 FLINT 20010EX HEAT TORCH 08-01-2010, 1,353.86 1 O/YR/SL 338.47 1,015.39 020-040-000284 1 ZIEMAN TRAILER 1ZCE19E227ZP27766 CH2290 12-01-2007 11,511.00 15/YRISL 4,220.70 7,290-30 020-040-000285 1 2011 FORD F350 SD XCAB, CH3103 10-01-2010 55,932.00 1 O/YR/SL 13,983.00 41,949.00 020-040-000286 1 HP LASERJET 5200 TN PRINTER 01-01-2010 2,247.96 5/YR/SL 1,573.57 674.39 020-040-000287 1 HP LAS,ERJET P4014N PRINTER 12-01-2010 0.100 O/YR/SL 020-040-000288 1 DELL OPTIPLEX 780 PC (64MW9P1) 01-01-2011 1,476.29 5/YR/SL 738-15 738-14 020-040-000289 1 DELL OPTIPLEX 780 PC (64MV9P1) 01-01-2011 1,476-30 5/YR/SL 738-15 738-15 020-040-000290 1 DELL OPTIPLEX 780 PC (64MT9PI) 01-01-2011 1,476.29 5/YR/SL 738.15 738-14 020-040-000291 1 PALLET JACK 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-040-000292 1 RED DEVIL PAINT SHAKER - S/N 11A.1512S 02-01-2011 7,164.80 1 O/YR/SL 1,791.20 5,373.60 020-040-000293 1 HALSEY TAYLOR WATER COOLER 8.0 GPH 02-01-2011 0.00 O/YR/SL 0.00 0.00 020-040-000294 1 FLINT 2000EX HEAT TORCH W/TROLLY 03-01-2011 1,489.24 1 0/YR/SL 372.31 1,116.93 020-040-000295 1 20" WHITE CONTAINER W/CARGO DOOR 03-01-2011 5,130.18 1 O/YR/SL 1,282.55 3,847.63 020-040-000296 1 20" "WHITE CONTAINER 'W /CARGO DOOR 03-01-2011 5,13,0.18 1 O/YR/SL 1,282.55 3,847.63 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 99 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-040-000297 1 20' WHITE CONTAINER W/CARGO DOOR 03-01-2011 5,130-18 1 O/YR/SL 1,282-55 3,847-63 020-040-000298 1 PACIFIC WESTERN UPRIGHTS IIU42095 SHELVES 05-01-2011 2,473.42 5/YR/SL 1,236.71 1,236.71 020-040-000299 1 GRAPHTEC FC8000-130 CUTTING PLOTTER EQ 05-01-2011 11,228.74 1 O/YR/SL 2,80,7.18 8,421-56 020-040-000300 1 BAILEIGH SH5214 HYDRAULIC SHEAR (12923) 06-01-2011 11,571-31 1 O/YR/SL 2,892.83 8,678.48 020-040-000301 1 HP LASERJET 5200DTN PRINTER (CNGXC26784) 06-01-2011 2,520.18 5/YR/SL 1,260.09 1,260.09 020-040-000302 1 DOWNING BITUMINOUS ADHESIVE APPLICATOR (10 1934) 07-01-2011 6,583.30 5/YR/SL 1,974.99 4,608.31 020-040-000303 1 TROY BILT 9" LAWN EDGER (1A129K50912) 08-01-2011 0.00 O/YR/SL 0.00 0.00 020-040-000304 1 COTTERMAN 3-STEP ROLLING LADDER (C0811) 08-01-2011 0.00 0/YR/SL 0.00 0.00 020-040-000305 1 COTTERMAN 3-STEP ROLLING LADDER (C0611) 08-01-2011 0.,00 ONR/SL 0.00 0.00 020-040-000306 1 MILWAUKEE PORTABLE BAND SAW 12-01-2011 0.00 0/YR/SL 0u00 0.00 020-040-000307 1 LYON SINGLE TIER LOCKER 01-01-2012 0.00 O/YR/SL 0.00 0.00 020-040-000308 1 LYON SINGLE TIER LOCKER 01-01-2012 0.00 O/YR/SL 0.00 0.00 020-040-,000309 1 TRANTEX DOUBLE DROP BEAD GLASS SYSTEM 01-01-2012 4,76,2.47 5/YR/SL 1,428.74 3,333.73 020-040-000310 1 INTERNATIONAL THERMO PRE-MELTER DIESEL TRUCK KOl 04-01-2012 157,606.28 1 O/YR/SL 23,640.94 133,965.34 0201-040-,000311 1 TRAFFIC LINE REMOVER/ERADICATOR KONA SN#118577 04-01-2012 5,599.96 20NR/SL 420.00 5,179.96 020-040-000312 1 MANITOWOC ICE MACHINE KONA MODEL#0 D0272A, SN#31 04-01-2012 3,147.48 1 O/YR,/SL 472.12 2,675.36 020-040-000313 1 RICOH MP MULTI FUNCTION COPIER #W4121-301481 (KONA 05-01-2012 5,238.48 5/YR/SL 1,571.55 3,666.93 020 -040-000314 1 THERMAL PLASMA CUTTER THD-1,4200 07-01-2012 1,040.62 15/YR/SL 34.69 1,005.93 020-040-000315 1 MICA MILLERMATIC WELDER MIL907335 07-01-2012 0.00 O/YR/SL 01.00 0.00 020-040-000316 1 SKIDRILHD20 HYDR ROC DRILL BREAKER 08-01-2012 7X5.00 15,/YR/SL 233.50 6,771.50 020-040-000317 1 48" HAND SQUEEZE ROLL APPLICATOR #12018-3349 08-01-2012 2,662.54 15/YRISL 88.75 2,573-79 020-040-000318 1 SHT 897130 MAGNUM HEAT TORCH 09-01-2012 0.00 O/YR/SL 0.00 0.00 020-040-000319 1 TRANTEX SELF PROPELLED THERMOPLASTIC APPLICATOF 11-01-2012 30,495.00 5/YR/SL 3,049.50 27,445.50 0201 -040-000320 1 TRANTEX SELF PROPELLED THERMOPLASTIC APPLICATOF 11-01-2012 30,495.00 5/YR/SL 3,049.50 27,445.50 020-040-000321 1 FLINT 2000EX INDUSTRIAL HEAT TORCH- EAST HI 11-01-2012 1,197.13 20/YR/SL 29.93 1,167.20 020-040-000322 1 FLINT 20009EX INDUSTRIAL HEAT TORCH- WEST HI 11-01-2012 1,197.13 20/YR/SL 29-93 1,157.20 020-040-000323 1 TRANTEX DOUBLE DROP GLASS BEAD SYSTEM CH220M12 04-01-2013 4,656.23 1 O/YR/SL 232-81 4,423.42 020-040-000325 1 HP DESIGNJET 755CM 04-01-1997 10,799.95, 5/YR/SL 10,799.95 0.00 020-040-000327 1 MANITOWOC ICE MACHINE MODEL #QD0272A#310218654 10-01-2013 3,377.90 1 O/YR/SL 020-040-000328 1 RICO H COPIER MODEL #MP2501 SP S/N E333M510013 11-01-2013 3,683.31 5/YR/SL 020-040-000329 1 STIHL BLOWER S/N 296857962 11-01-2013 0.00 0 /YR/SL 0.00 0.00 020-040-000330 1 FORD F-550 SD CREW CAB CHASSIS 1 FDOW5GYXDEB8796 12-01-2013 58,277.27 15/YR/SL 020-040-000331 1 DELL PRECISION T17400 MT CTO BASE PC S/N 1220252817,' 03-01-2014 3,108.25 5/YR/SL ficalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 100 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-040-000332 1 DELL PRECISION T17400 MT CTO BASE PC S/N 1220397192: 03-01-2014 3,108.26 5/YR/SL 0.00 3,108.26 020-040-000333 1 ACORN FLOOR WATER COOLER 3GPH 02-01-2014 0.00 O/YR/SL 0.00 0.00 020'-040-000334 1 KUTRI MMER 1110 LARGE FORMAT FLOOR MODEL TRIMMEF 05-01-2014 2,564.15 5/YR/SL 020-050-000209 1 T/W IBM WHEELWRITER #0693442 07-01-1987 0.01 0.01 0.00 020-050-000238 1 A/C U N I T-SAN YO #C -1211 04-01-1996 6,23,5.00 5/YR/SL 6,235.00 0.00 020-050-000249 1 PRO LASER 11 04-01-1998 3,770.00 5/YR/SL 3,770.00 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 FAFP58U42A201395 CH 1945 07-01-2002 18,980.62 1 O/YR/SL 18,980.62 0.00 020-050-000257 1 OKIDATA 320T 9 PIN PRINTER 05-01-2003 0.01 0.00 0.01 0201 -050-000259 1 '03 JEEP LIBERTYlJ4GL48K23W679316 CH2313 06-01-2003 20,053.19 1 O/YR/SL 20,053.19 0.00 020-050-000262 1 PROJECTOR DELL #FPBN961 11-01-2005 3,487.00, 5/YR/SL 3,487.00 0.00 020-050-000263 1 HP LASERJET 520OTN PRINTER 09-27-2006 2,300.00, 5/YR/SL 2,300.00 0.00 020-050-,000264 1 HP SCANJET 8390 SCANNER 09-03-2006 1,381.00 5/Y /SL 1,381.00 0.00 020-050-0002691 1 SB95C IPOWERSHRED SHREDDER 08-07-2006 0.01 O/YR/SL 0.00 0.01 020-050-,000272 1 HP PRINTER 2800 (FISCAL) 09-26-2007 0.01 O/YR/SL 0.00 0.01 020-050-000273 1 PC DELL PRECISION 490 10-08-2007 2,169.00 5/YR/SL 2,169.00 0.00 020-050-000274 1 PD DELL PRECISION 490 10-08-2007 2,169.00 5/YR/SL 2,169.00 0.00 020 -050-000275 1 PC DELL PRECISION 490 10-08-2007 2,169.00 5/YR/SL 2,169.00 0.00 020-050-000276 1 TRF ADM OFFICE PANELS 03-10-2008 1,565.00 25/YR,/SL 344.30 1,220.70 020-050-000277 1 '07 CHEV SDN #1G1ZS58N27F288652 CH2596 07-01-2007 16,845.00 1 O/YR/SL 9,264.75 7,580.25 020-050-000283 1 SENTRY SAFE - GROUP TC8311 03-01-2009 0.01 O/YR/SL 0.00 0.01 020-050-000284 1 HP LASER JET PRINTER - P2015 03-01-2009 0.01 O/YR/SL 0.00 0.01 020-050-000288 1 TOSHIBA ESTUDIO 453 DIGITAL COP/PRINT/SC 04-01-2009 5,937.001 5/Y /SL 5,343.30 593.70 020-050-000290 1 10 FORD EXPL 4DR-4WD 1 FMEU7D86AUA2CH2746 12-01-2009 31,630.00 1 O/YR/SL 11,070.50 20,559.50 020-050-000291 1 DELL OPTIPLEX 960 #79LZTL1 01-01-2010, 1,537.19 5/YR/SL 1,076.04 461-15 020-050-000293 1 DELL PRECISION T3500 (HKSQNI) 12-01-2010 1,413-68 5/YR/SL 706-84 706-84 020-050-000294 1 24" monitor for Dell Precision T3500 12-01-2010, 0.100 O/YR/SL 020-050-000295 1 HP COLOR LASERJET PRINTER CP5525DN CNCCCC7135 11-01-2011 2,66,7.60 5/YR/SL 800.28 1,867-32 0201-050-000296 1 3 DRAWER FILING CABINET, BLACK 04-01-2012 0-00 O/YR/SL 0.00 0.00 020-050-000297 1 HP 23" MONITOR W2371 D S/N 6CM251 1 J9,R 05-01-2013 0.00 O/YR/SL 0.00 0.00 020-050-000298 1 HP 23" MONITOR W2371 D S/N 6CM2511 HQY 05-01-2013 0.00 O/YR/SL 0.00 0.00 020-050-0002991 1 PC DELL OPTIPLEX TOWER #1 B52W71 07-01-2005 1,297.00 5/YR/SL 1,297.00 0.00 020-050-000300 1 DELL OPTIPLEX 7010 W/24 "' MONITOR #399,QJ02 04-01-2014 1,872.72 5/YR/SL '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 101 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-050-000301 1 DELL OPTI PLEX 7010 W /19"' MON I TO R #3 FRJJ02 04-01-2014 1,732.10, 5/YR/SL 020-050-000302 1 DELL OPTI PLEX 701, 0 W/19" MONITOR #3QQJ02 04-01-2014 1,732.10 5/YR/SL 0.00 1,732.10 020-060-000054 1 AIRCOMPRESSOR 05-01-1988 2,066.57 15/YR/SL 2,066.57 0.00 020-060-000083 1 FORD F350 DIESEL TRK W/L.IFT CH1 81;4 11-01-1996 28,285.00 15,/YR/SL 28,285.00 0.00 020-060-000084 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 1 O/YR/SL 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 5NR/SL 1,073.34 0.00 020'-060-000093 1 AIR COMPRESSOR GRIMMER/SCHMIDT 08-01-1997 15,000.00 15/YR/SL 15,000.00 0.00 020-060-000095 1 WRENCH/SOCKET SET PROTO 01-01-1998 3,118.06 1 O/YR/SL 3,118.06 0.00 020-060-000096 1 FORD F350 SDCGO VAN CH 1937 09-01-2001 28,494.73 1 0/YRJSL 28,494.73 0.00 020-060-,000098 1 GMC LARGE BOOM TRUCK CH1944 02-01-2002 119,014.84 20/YR/SL 68,433.59 50,581.25 020-060-000100 1 LYON METAL STORAGE CABINET 08-01-1997 1,000.00 1 O/YR/SL 1,000.00 0.00 020 -050 - 000101 1 BOSCH ELECTRIC JACK HAMMER 10-01-1999 2,500.00 5/YR/SL 2,500.00 0.00 020-060-000102 1 GREENLEE WIRE PULLER 10-01-1999 7,500.00 1 O/YR,/SL 7,500.00 0.00 020-060-000103 1 MULTITON PALLET TRUCK 10-01-1999 1,000.00 5/YR/SL 1,000.00 0.00 020-060-000104 1 MILWAUKEE 14" CUTOFF SAW 10-01-1999 0x01 0.00 0w01 020-060-000106 1 BOSCH 14° ABRASIVE CUTOFF SAW 10-01-1999 0.01 0.00 0.01 020-060-000107 1 ACETELENE TORCH SET 10-01-1999 0.01 0,00 0.01 020-060-000110 1 2002GMC VIN11GOM7'H1C62J515355 CH2309 03-01-2003 120,580.99 1 O/YRISL 120,580.99 0.00 020-060-000112 1 VAN FORD #1 FTS,E34L75'HB34481 CH2370 09-01-2005 27,354.00 1 O/YR/SL 20,515.50 6,838-50 020-060-000113 1 OSCILLOSCOPE HANDHELD #FLUKE124S 06-01-2006 1,687.001 1 O/YR/SL 1,265.25 421.75 020 -060-000114 1 1 TIER LOCKERS WITH BASE 10-17-2007 0.101 5/YR/SL 0.01 0.00 020-060-000115 8 SMART SIGNS 36X48 07-01-2007 36,238.22 1 O/YR/SL 20,031-69 16,206-53 020-060-000116 1 SMART SIGNS 24X30 07-01-2007 29,640.00 1 O/YR/SL 16,302.00 13,338-00 020-060-000117 1 SMART SIGNS 24X30 07-01-2007 0.101 20/YR/SL 0.00 0.01 020-060-000118 13 SMART SIGNS 24 X30 02-01-2008 41,663-31 1 O/YR/SL 0.00 41,663-31 020-060-000119 14 SMART SIGNS SOLAR/BATTERY CHARGER 02-01-2008 37,051.42 1 O/YR/SL 0.00 37,051.42 020-060-000120 1 SMART SIGNS KEALAKEHE PROJECT 01-01-2008 3,205.00 20/YR/SL 0.00 3,205.00 020-060-000,121: 1 SMART SIGNS SOLAR/BATTERY CHARGER 01 -23- 2008 5,293.00 1 ONR/SL 2,911.15 2,381.85 020-060-000122 1 SMART SIGNS 24X30 N. KULANI RD 01-14-2008 6,410. 00 1 O/YR/SL 3,525.50 2,884.50 020-060-000123 1 SMART SIGNS SOLAR/BATTERY CHARGER 01-14-2008 5,293.00 1 O/YR/SL 2,911.15 2,381.85 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-060-000124 1 PC DELL LATITUDE ATG D260 10-05-2007 2,093-00, 5/YR/SL 2,093-00 020-060-000125 1 PC DELL LATITUDE ATG D260 10-05' -2007 2,093-00 5/YR/SL 2,093-00 020-060-000,126 1 PC DELL LATITUDE ATG D260 10-05-2007 2,093.00 5/YR/SL 2,093-00 020-060-000127 1 PC DELL LATITUDE ATG D260 10-05-2007 2,093.001 5/YR/SL 2,093-00 020-060-000128 1 PC DELL LATITUDE ATG D260 10-05-2007 2,093.00 5/YR/SL 2,093.00 020-060-000129 1 FLOOR-STANDING WATER COOLER 10-16-2007 0.01 1 O/YR/SL 0'.01 020-060-000130 1 OMJC PORTABLE TRAFFIC SIGNAL 06-25-2008 19,791.00 20/YR/SL 5,442.53 020-060-000131 1 OMJC PORTABLE TRAFFIC SIGNAL 06-25-2008 19,791.00 20/YR/SL 5,442.53 020-060-000132 1 CORDLESS IMPACT WRENCH #0779-22 08-07-2008 0.01 ONR/SL 0.00 020-060-000133 1 IDEAL CRIMP TOOL, 08-19-2008 0.01 0/YR/SL 0u00 020-060-000134 1 MILLERMATIC MIG WELDER #LJ270623B 09-12-2008 2,141.00 20/YR/SL 481.73 020-060-000135 1 PALLET RACKS (METAL) 09-22-2008 2,891.00, 1 0/YRJSL 1,300.95 020-060-,000136 1 '08 FORD E-350 SD CARGO VAN CH2712 08-11-2008 29,156.00 1 O/YR/SL 13,120.20 020-060-000137 1 TENSCO SINGLE TIER METAL LOCKERS (7 EA.) 09-22-2008 1,526.00 1 O/YR/SL 686.70 020-060-,000138 1 ROLAIR 120 GAL. ELECTRIC COMPRESSOR 10-30-2008 3,932.00 15/YR/SL 1,179.59 020-060-000139 1 MANITOWOC ICE MACHINE {CURER & BIN) 11-18-2008 4,871.00 1 O/YR,/SL 2,191.95 020-060-000140, 1 DELL LATITUDE ATG D630 LAPTOP #HX2LKH 1 10-15 -2008 2,295.00 5/YR/SL 2,065.50 020-060-000141 1 DELL LATITUDE ATG D630 LAPTOP #2Y2LKH1 10-15-2008 2,295.00 5/YR/SL 2,065.50 020-060-000142 1 INDUCTIVE LOOP ANALYZER #2940800003 10-28-2008 1,690.00 1 O/YR,/SL 760.50 020-060-000143 1 INDUCTIVE LOOP ANALYZER #2940800004 10-28-2008 1,690.00 1 O/YR/SL 760.50 020-060-000144 1 INDUCTIVE LOOP ANALYZER #2940800006 10-28-2008 1,690.00 1 O/YRISL 760.50 020-060-000145 1 '018 FORD F-450 SD FLATBED CH2724 12-29-2008 74,300.00 15/YR/SL 22,289.99 020-060-000146 1 LGI 10K BTU A/C #805TAWM00281 12-18-2008 0.01 O/YR/SL 0,00 02+0-060-000147 1 MILLERMATIC SPOOL GUN 30A #LJ410783V 02-06-2009 1,119.00 20/YR/SL 251.78 020-060-000148 1 WILTON 15" VARI SPEED DRILL PRESS 03-31-2009 2,147.00 1 O/YR/SL 966-15 020-060-000149 1 WERNER 12" FIBERGLASS STEP LADDER 04-02-2009 0-01 O/YR/SL 0.00 020-060-000150 1 WERNER 12" FIBERGLASS STEP LADDER 04-02-2009 0.101 O/YR/SL 0.00 020-060-000151 1 GRAINGER WORKBENCHES W/RISERS/3 DR. PEDS 01-30-2009 1,076.00 1 O/YR/SL 484.20 020-060-000152 1 GRAINGER WORKBENCHES W/RISERS/3 DR. PEDS 01-30-2009 1,076.00 1 O/YR/SL 484.20 020-060-000153 1 GRAINGER WORKBENCHES W/RISERS/3 DR. PEDS 01-30-2009 1,076.00 1 O/YR/SL 484.20 020-060-000,154 1 '09 FORD F-350 4X2 CREW CAB CH2741 05-22-2009 31,0918.00 15NR/SL 9,329.40 020-060-000155 1 SMART SIGNS (SMALL) 05-19-2009 4,339.00 1 O/YR/SL 1,952.55 020-060-000156 1 SMART SIGNS (SMALL) 05-19 -2009 4,339.00 1 O/YR/SL 1,952.55 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.00 14,348.47 14,348.47 0.01 0.01 1,659.27 1,590.05 16,035.80 839.30 2,752.41 2,679.05 229.50 229.50 929.50 929.50 929.50 52,010.01 0.01 867.22 1,180-85 0.01 0.01 591-80 591.80 591.80 21,768.60 2,386.45 2,386.45 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 103 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 020-060-000157 1 SMART SIGNS (SMALL) 05-19,-2009 4,339-00, 1 O/YR/SL 1,952-55 2,386.45 020-060-000158 1 SMART SIGNS (SMALL) 05-19-2009 4,339-00 1 O/YR/SL 1,952-55 2,386.45 020-060-000,159 1 SMART SIGNS (SMALL) 05-19-2009 4,33,9.00 1 O/YR/SL 1,952-55 2,386.45 020-060-000160 1 SMART SIGNS (SMALL) 05-19-2009 4,339-001 1 O/YR/SL 1,952.55 2,386.45 020-060-000161 1 SMART SIGNS (SMALL) 05-19-2009 4,339.00 1 O/YR/SL 1,952.55 2,386.45 020-060-000162 1 SMART SIGNS (SMALL) 05-19-2009 4,339.00 1 O/YR/SL 1,952.55 2,386.45 020-060-000163 1 SMART SIGNS (SMALL) 05-19-2009 4,33'9.00 1 O/YR/SL 1,952.55 2,386.45 020-060-000164 1 MILWAUKEE #►232-6 PORTABLE BAND SAW KIT 08-01-2009 0.01 O/YR/SL 0.00 0.01 020-060-000165 1 HONDA EU20011 SUPER QUIET GENERATOR (INV 09-01-2009 0.01 ONR/SL 020-060-000166 1 FLUKE 87-V VOLTAGE MEASURING TOOL 09-01-2009 0.01 0/YR/SL 0.00 0.01 020-060-000167 1 09: STERLING ACTERRA BUCKET TRUCK CH2743 10-01-2009 201,000.00 2,0/YR/SL 35,175.00 165,825.00 020-060-000168 1 10 FORD EXPL 4DR-4WD 1 FM EU7DE 1 AUA CH2745 11-01-2009 35,287.06 1 0/YRJSL 12,350.48 22,936.58 020-060-,000169 1 HYPOTH ERM POWERMAX 45 PLASMA CUTTER 12-01-2009 1,83'6.92 15NR/SL 428.61 1,408.31' 020-060-000170 1 HYSTER N40ZRS STANDUP FORKLIFT 948E 12-01-2009 37,712.40 25/YR/SL 5,279.75 32,432.65 020-060-,000171 1 UWS 48" TOOL BOX CHEST 12-01-2009 0.01 O/YR/SL 0.00 0.01 020-060-000172 1 STARTER CANTILEVER RACKS 01-01-2010 3,610.19 25/YR,/SL 505.43 3,104.76 020-060-000173 1 STRONG HOLD T6036-2DB WORKBENCH 02-01-2010 1,089.37 1 O/YR/SL 381.29 708.08 020 -060-000174 1 FLUKE VR11710 VOLT QUAL. REC. 01-01-2010 0.01 O/YR/SL 0.00 0.01 020-060-000175 1 LG LWHD1200R 12K BTU AIR CONDITIONER 01-01-2010 0.01 O/YR/SL 0.00 0.01 020-060-000176 1 BROTHER DCP-9045CDN COLOR LASER PRINTER 01-01-2010, 0.01 O/YR/SL 020-060-000177 1 STARTER CANTILEVER RACKS 02-01-2010 1,849.99 251YRISL 259.00 1,590-99 020-060-000178 1 2010 PETERBILT CRANE TRUCK CH2747 03-01-2010 183,555.43 15/YR/SL 42,829.60 140,725.83 020-060-000179 1 TEKTRONIX-10OMHZ OSCILLOSCOPE, C066967 01-01-2010 1,638.95 1 O/YR/SL 573.63 1,065.32 020,-060-000180 1 TEKTRONIX-10OMHZ OSCILLOSCOPE, 0063104 01-01-2010, 1,638.95 1 O/YR/SL 573.63 1,065.32 020-060-000181 1 EXTECH CLAMP ON AMMETER 09-01-2010, 0.01 O/YR/SL 0.00 0.01 020-060-000182 1 2010 FORD F-550 BOOM TRUCK CH3102 07-01-2010 115,078.00 20/YR/SL 14,384.75 100,693.25 020-060-000183 1 60" SONY BRAVIA FLATSCREEN MONITOR 12-01-2010, 2,179-61 5/YR/SL 1,089-80 1,089-81 020-060-000184 1 60" SONY BRAVIA FLATSCREEN MONITOR 12-01-2010 2,179.61 5/YR/SL 1,089.80 1,089.81 020-060-000185 1 2010 FORD E-25'4 CARGO VAN CH3105 12-01-2010 33,670.94 1 O/YR/SL 8,417.73 25,253.21 020-060-000186 1 DELL OPTIPLEX 780 PC (64L4BP1) 01-01-2011 1,522.34 5/YR/SL 761.17 761.17 020-060-000,187' 1 DELL OPTIPLEX 780 PC (64L3BP1) 01-20-2011 1,522.35 5/YR/SL 761.18 761.17 020-060-000188 1 DELL OPTIPLEX 780 PC (64M7BP1) 01-01-2011 1,522.34 5/YR/SL 761.17 761.17 020-060-000189 1 DELL OPTIPLEX 780 PC (64M9BP1) 01-01-2011 1,522.34 5/YR/SL 761.17 761.17 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 104, of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-060-000190 1 DELL OPTIPLEX 780 PC (64M8P1) 01-01-2011 1,522-35 5/YR/SL 761.18 761.17 020-060-000191 1 BLUE-WAVE SPECTROMETER S/N11020114 01-01-2011 3,090-00 5/YR/SL 1,545-00 1,545-00 020-060-000,192 1 HILTI TE 70 COMBI-HAMMER (06-0099115) 03-01-2011 1,613-54 5/YR/SL 806.77 806.77 020-060-000193 1 GRAINGER TB 492 RACK, BULK STORAGE 03-01-2011 0.00 O/YR/SL 0.00 0.00 020-060-000194 1 43'X 27 3/4'X 42 CUBICLE DIVIDER 03-01-2011 0.00 O/YR/SL 0.00 0.00 020-060-000195 1 43'X 27 3/4'X 42 CUBICLE DIVIDER 03-01-2011 0.00 O/YR/SL 0'.00 0.00 020-060-000196 1 43'X 27 3,/4'X 42 CUBICLE DIVIDER 03-01-2011 0.00 O/YR/SL 0.00 0.00 020-060-000197 1 43'X 27 3/4'X 42 CUBICLE DIVIDER 03-01-2011 0.00 O/YR/SL 0.00 0.00 020-060-000198 1 F LU KE-VR 1710 VOLT QUALITY B RECORDER (1638004) 04-01-2011 0.,00 ONR/SL 020-060-000199 1 FLUKE-VR 1710 VOLT QUALITY B RECORDER (1638003) 04-01-2011 0.00 0/YR/SL 0u00 0.00 020-060-000200 1 FLUKE-VR 1710 VOLT QUALITY B RECORDER (1638012) 04-01-2011 0.00 O/YR/SL 0.00 0.00 020-060-000201 1 GRAINGER RACK, BULK STORAGE 713180 04-01-2011 0.00 O/YR/SL 0.00 0.00 020-060-,000202 1 GRAINGER RACK, BULK STORAGE 713180 04-01-2011 0.00 0/YR/SL 0.00 0.00 020-060-000203 1 GRAINGER RACK, BULK STORAGE 78180 04-01-2011 0.00 O/YR/SL 0.00 0.00 020-060-,000204 1 GRAINGER RACK, BULK STORAGE 713180 04-01-2011 0.00 O/YR/SL 0.00 0.00 020-060-000205 1 GRAINGER RACK, BULK STORAGE 713180 04-01-2011 0,00 O/YR/SL 0.00 0.00 020-060-000206 1 GRAINGER RACK, BULK STORAGE 713180 04-01-2011 0.00 O/YR/SL 0.00 0.00 020? -060-000207 1 GRAINGER RACK, BULK STORAGE 713180 04-01-2011 0.00 O/YR/SL 0.00 0.00 020-060-000208 1 76 PC COMBO TAP & TIE SET RE-THREADER 05-01-2011 0.00 O/YR/SL 0.00 0.00 020-060-000209 1 HILTI HAMMER COMBO SAW/HAMMER DRILL 04-01-2011 0.00 O/YR/SL 0,00 0.00 020-060-000210 1 COMPUTER TABLE - GRAY GRANITE 04-01-2011 0.00 O/YR/SL 0.00 0.00 020-060-000211 1 COMPUTER TABLE - GRAY GRANITE 04-01-2011 0.00 O/YR/SL 0.00 0.00 020-060-000212 1 SECURITY LABS 4 CHANNEL MULTI-PLEX DVR 06-01-2011 0.00 O/YR/SL 0,00 0.00 020-060-000213 1 SECURITY LABS 4 CHANNEL MULTI-PLEX DVR 06-01-2011 0.100 O/YR/SL 0.00 0.00 020-060-000214 1 SECURITY LABS 4 CHANNEL MULTI-PLEX DVR 06-01-2011 0.00 O/YR/SL 0.00 0.00 020-060-000215 1 JAKEN STEEL CANTILEVER SS RACK 06-01-2011 5,104.13 5/YR/SL 2,552.07 2,552-06 020-060-000216 1 ECHO 14"' CHAIN SAW CS-330T (007711016275) 07-01-2011 0.100 O/YR/SL 0.00 0.00 020-060-000218 1 GRENLEE 5PC. HOLE SAW KIT (9992300-9) 08-01-2011 0.00 O/YR/SL 0.00 0.00 020-060-000219 1 ATSI CONFLICT MONITOR CALIBRATION TESTER PSMT-260 05-01-2010 9,521.00 1 O/YR/SL 3,332.35 6,188.65 020-060-000220 1 ATSI CONFLICT MONITOR CALIBRATION TESTER PSMT-260 05,-01-2010 9,521.009 1 O/YR/SL 3,33,2.35 6,188.65 020-060-000221 1 18 V COMBO DRILL KIT DRILL 1119556Y IMPACT 935288Y 11-01-2011 0.00 O/YR/SL 0.00 0.00 020'-060-000222 1 DELL LATITUDE E6420 RUGGED USE LAPTOP WW /CASE F7R( 12-01-2011 2,515.62 5/YR/SL 754.69 1,760.93 020-060-000223 1 DELL LATITUDE E6420 RUGGED USE LAPTOP WV /CASE HZRI 12-01-2011 2,515.62 5/YR/SL 754.69 1,760.93 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 105 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-060-000224 1 CRIMP HAND TOOL, CRIMP SIZE 18 AWG TO 14 AWG W/CIRI 01-01-2012 0.00 O/YR/SL 0.00 0.00 020-060-000225 1 HP 23" S2311A ILEA MONITOR 07-01-2012 0.00 O/YR/SL 0.00 0.00 020'-060-000226 1 DEWALT DW1 24K RIGHT ANGLE DRILL 07-01-2012 0.00 O/YR/SL 0.00 0.00 020-060-000229 1 TBC-1 8-DD 48" TOOL CHEST 48 X 20 X 20 (CH3102) 09-01-2012 0.00 O/YR/SL 0.00 0.00 020-060-000230 1 18 V MILWAUKEE PORTABLE BAND SAW 09-01-2012 0.00 O/YR/SL 0.00 0.00 020-060-000231 1 40' SHIPPING CONTAINER S/N FC1 U814477-1 11-01-2012 6,333.20 1 O/YR/SL 316.66 6,016.54 020-060-000232 1 40' SHIPPING CONTAINER S/N SJCU456796-9 11-01-2012 6,333.19 1 O/YR/SL 316.66 6,016.53 020-060-000233 1 40' SHIPPING CONTAINER S/N SJCU456799-5 11-01-2012 6,333.19 1 O/YR/SL 31&66 6,016.53 020-060-000234 1 HILTI ROAD CORING DRILL S/N #00227 06-0133355-FP-12 08-01-2012 2,538.05 5NR/SL 253.81 2,284.24 020-060-000235 1 HILTI ROAD CORING DRILL, S/N #00228 06-0130982-FP-1 2 08-01-2012 2,538.04 5/YR/SL, 253.80 2,284.24 020-060-000236 1 ATSI HAND HELD INDUCTIVE LOOP TEST KIT #9000-0528 01-01-2013 2,906.00 1 O/YR/SL 145.30 2,760.70 020-060-000237 1 ATSI HAND HELD INDUCTIVE LOOP TEST KIT #9000-0529 01-01-2013 2,906.00, 1 O/YRISL 145.30 2,760.70 020-060-,000239 1 J-3130 JET HORIZONTAL BAND SAW S/N 12111003 04-01-2013 1,008.33 20/YR/SL 25.21 983.12 020-060-000240 1 STRONGHOLD WORK BENCH 48" 30"X34" 2 DRAWER 04-01-2013 1,170.58 1 O/YR/SL 58.53 1,112.05 020-060-,000241 1 TENMA DC POWER SUPPLY MODEL 72-6852 S/N 311126 04-01-2013 0.00 O/YR/SL 020-060-000242 1 JAMCO INSTRUMENT CART, 1200 LB, SEMI-PNEUMATIC MAI 06-01-2013 0.100 O/YR/SL 0.00 0.00 020-060-000243 1 PL-300 PULSE LASER 04-01-1996 9,896.15 5/YR/SL 9,896.15 0.00 020' -060-000244 1 HP PRINTER 2800 09-26-2007 0.01 O/YR/SL 0.00 0.01 020-060-000245 1 HP PRINTER 2800 09-26-2007 0.01 O/YR/SL 0.00 0.01 020-060-000246 1 MCCAIN TESTER #M69298 S/N 061413-1 07-01-2013 2,960.00 1 O/YR/SL 020-060-000247 1 MCCAIN TESTER #M69298 S/N 061413-2 07-01-2013 2,960.00 1 O/YRISL 0.00 2,960-00 020-060-000248 1 EXTECH INSTRUMENT MULTIMETER DIGITAL CLAMP S/N 1 2 08-01-2013 0.00 O/YR/SL 0.00 0.00 020-060-000249 1 MILWAUKEE DEEPCUT PORT BANDSAW S/N 0201541 08-01-2013 0.00 O/YR/SL 0,00 0.00 020-060-000250 1 WESTWARD COMBO WRENCH SET 1 EYD2 09-01-2013 0.100 O/YR/SL 0.00 0.00 020-060-000251 1 MAKITA DRILL SET LXT211 09-01-2013 0.00 O/YR/SL 0.00 0.00 020-060-000252 1 EDSAL STORAGE CABINET MODEL #5160300 10-01-2013 1,197.95 5/YR/SL 0.00 1,197.95 020-060-000253 1 TENNESCO CABINET STORAGE MODEL #2470 10-01-2013 0.100 O/YR/SL 0.00 0.00 020-060-000254 1 CANON POWERSHOT Al 400 S/N 662061001075 10-01-2013 0.00 0 /YR/SL 0.00 0.00 020-060-000255 1 MAKITA PORTABLE BANDSAW KIT 10-01-2013 0-00 O/YR/SL 0.00 0.00 020-060-000256 1 TENNESCO STEEL CABINET MODEL NO. 1480 11-01-2013 0.00 O/YR/SL 0.00 0.00 020-060-000257' 1 STARTER UNIT 3-SHELF STORAGE PALLET RACK 11-01-2013 0.00 O/YR/SL 020-060-000258 1 STARTER UNIT 3-SHELF STORAGE PALLET RACK 11-01-2013 0.00 O/YR/SL 0.00 0.00 020-060-000259 1 STARTER UNIT 3-SHELF STORAGE PALLET RACK 11-011-2013 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 020-060-000260 1 DELL LATITUDE E6430 LAPTOP #382019576573 02-01-2014 2,357-93 5/YR/SL 020-060-000261 1 DELL LATITUDE E6430 LAPTOP #11300448637 02-01-2014 2,357-93 5/YR/SL 0.00 2,357-93 020 -060-000262 1 DELL LATITUDE E6430 LAPTOP #14021426557 02-01-2014 2,357-93 5/YR/SL 0.00 2,357-93 020-060-000263 1 DELL LATITUDE E6430 LAPTOP #2778077053 02-01-2014 2,357.92 5/YR/SL 0.00 2,357.92 020-060-000264 1 DELL LATITUDE E6430 LAPTOP #15351682429 02-01-2014 2,357.92 5/YR/SL 0.00 2,357.92 020-060-000265 1 DELL OPTIPLEX 7010 PC #992HJ02 03-01-2014 1,763.35 5/YR/SL 020-060-000266 1 DELL OPTI PLEX 7010 PC #902HJ02 03-01-2014 1,763.35 5/YR/SL 0.00 1,763.35 020-060-000267 1 DELL OPTI PLEX 7010 PC #991 CJ02 03-01-2014 1,763.35 5/YR/SL 0.00 1,763.35 020-060-000268 1 DELL OPTI PLEX 7010 PC #991 HJ02 03-01-2014 1,763.35 5NR/SL 0.00 1,763.35 020 -060-000269 1 DELL OPTIPLEX 7010 PC #992FJO2 03-01-2014 1,763.36 5/YR/SL 0u00 1,76,3.36 020-060-000270 1 KOMATSU FORKLIFT (FY 12-13) S/N A280007 #953E 04-01-2014 29,166.48 25,/YR/SL 020-060-000271 1 PETERBILT 337 BUCKET BOOM TRUCK (FY12-13) CH3124 03-01-2014 214,415.87 20/YRISL 020-060-,000272 1 16 GAUGE JET BENCH BOX BREAK MACHINE 01-01-2014 1,461.49 5/YR/SL 020-060-000273 1 LATHE #321155K HLH10289 01-01-2014 2,933.76 1 O/YR/SL 0201-060-,000274 1 HOT WATER/STEAM PRESSURE WASHER, S/N 03140977 04-01-2014 4,744.00 5/YR/SL 020-070-000001 1 GARMIN G:PS, MODEL: OREGON 300 10-01-2009 0x101 O/YR/SL 0.00 0w01 020-070-000002 1 04 DODGE STRAT 1 B3EL36T64N1 66789 CH2314 07-01-2003 16,239.48 1 O/YR/SL 15,427.51 811.97 020-070-000003 1 10 FORD EXPL 4DR-4WD 1 FMEU7DEXAUA CH2744 11-01-2009 35,287.06 1 O/YR/SL 12,350.48 22,936.58 020-070-000004 1 DELL PRECISION T3500 #4KWZML1 01-01-2010 1,849.49 5/YR/SL 1,294.65 554.84 020-070-000005 1 DELL POWEREDGE 8710 SERVER (1 PQRHM1) 05-01-2010, 8,594.77 5/YR/SL 5,814.05 2,780.72 020-070-000006 1 AUTOCAD 2010 NETWORK LICENSE 04-01-2010 4,091.01 5/YR/SL 2,863.71: 1,227-30 020-070-000007 1 SAFCO BIG & TALL MID BACK CHAIR 07-01-2011 0.00 O/YR/SL 0.00 0.00 020-070-000008 1 DELL PROF P2412H 24 "" IFLAT MONITOR S,N #CN-OKG49T-74,' 03-01-2012 0.00 O/YR/SL 0,00 0.00 020-070-000009 1 SYNCHRO STUDIO 8 SOFTWARE 06-01-2012 4,4917.00 5/YR/SL 1,349.10 3,147.90 020-070-0000101 1 HP 52311 A 23" LED MONITOR SN#CNT1 4494K1 06-01-2012 0.00 O/YR/SL 0.00 0.00 020-070-000011 1 VAISALA PORTABLE TRF ANALYZERS W/COVERS S/N 13614 10-01-2012 1,821.61 1 O/YR/SL 91-08 1,730-53 020-070-000012 1 VAISALA PORTABLE TRF ANALYZERS W/COVE,RS S/N 13614 10-01-2012 1,821-61 1 O/YR/SL 91.08 1,730-53 020-070-000014 1 VAISALA PORTABLE TRF ANALYZERS W/COVERS S/N 13614 10-01-2012 1,821.60 1 O/YR/SL 91-08 1,730.52 020-070-000015 1 VAISALA PORTABLE TRF ANALYZERS W/COVERS S/N 13614 10-01-2012 1,821.60 1 O/YR/SL 91.08 1,730.52 020-070-000016 1 VAISALA PORTABLE TRF ANALYZERS W/COVERS S/N 13615 10-01-2012 1,821.60 1 O/YR/SL 91.08 1,730.52 020-070-000017' 1 BOSCH 18 V LI-ION 2PC HAMMER/DRILL KIT CLPK 243-181 02-01-2013 0.00 O/YR/SL 0.00 0.00 020-070-000018 1 JAMAR RAC PLUS I DMI W/VEH KIT 03-01-2009 0.01 O/YR/SL 0.00 0.01 020-070-000019 1 JAMAR C&A RADAR RECORDER KIT #0807-60587 08-01-2009 3,58'8.43 1 O/YR/SL 1,255.94 2,332.49 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 107 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-070-000020 1 ROADSOFT GIS VERSION 7.0 SOFTWARE 07-20-2010 5,995.00, 5/YR/SL 2,997-50 2,997-50 020-070-000021 1 NU-METRIICS NC-20i0 TRAFFIC COUNTERS (SET) 03-13-2007 2,315-00 1 O/YR/SL 1,504.75 810.25 020'-070-000022 1 RIEKER DIG. BALL BANK INDICATOR 08-01-2008 0.01 O/YR/SL 0.00 0.01 020-070-000023 1 JAMAR RADAR RECORDER COMPLETE KIT 08-01-2008 4,150-001 1 O/YR/SL 1,867.50 2,282.50 020-070-000024 1 DELL LATITUDE ATG D630 10-01-2008 2,689.00 5/YR/SL 2,420.10 268.90 020-070-000025 1 AUTOCAD NETWORK LICENSE 11-01-2008 4,139.00 1 O/YR/SL 1,86,2.55 2,276.45 020-070-000026 1 AUTOCAD NETWORK LICENSE 12-01-2008 4,138.00 1 O/YR/SL 1,86,2.10 2,275.90 020-070-000027 1 AUTO CAD 200 NETWORK SOFTWARE 02-03-2005 3,217.00 1 O/YR/SL 2,73,4.45 482.55 020-070-000028 1 AUTO�CAD 2007 NETWORK LICENSE 09-18-2006 3,397.00 1 O/YR/SL 2,208.05 1,188.95 020-070-000029 1 HP DESIGNJET 800PS 42' 09-01-2006 8,56,4.00 1 O/YR/SL 5,56,6.60 2,997.40 020-070-000030 1 HC2000 SOFTWARE TRF ANALYSIS 08-16-2006 1,010.00 1 O/YR/SL 656.50 353.50 020-070-000031 1 HP ELITEBOOK REVOLVE 810 01 NOTEBOOK #2CE33►037F 10-01-2013 3,251.04 5/YR/SL 020-070-,000032 1 HP ELITEBOOK REVOLVE 810 01 NOTEBOOK #2CE336037D 10-01-2013 3,251.04 5/YR/SL 0.00 3,251.04 020-070-000033 1 HANDHELD GNSS RECEIVER BASE S/N 738-10804 08-01-2013 6,236.94 1 O/YR/SL 0201-070-,000034 1 HANDHELD GNSS RECEIVER ROVER S/N 738-10802 08-01-2013 6,236.94 1 O/YR/SL 0.00 6,236.94 020-070-000035 1 HANDHELD GNSS RECEIVER HANDHEL UNIT S/N X16-1148E 08-01-2013 12,473.88 1 O/YR,/SL 0.00 12,473.88 020-070-000036 1 MHCORBIN TRAFFIC ANALYZERS NC300 #300445 02-01-2014 2,572.50 1 O/YR/SL 020-070-000037 1 MHCORBIN TRAFFIC ANALYZERS NC300 #300446 02-01-2014 2,572.50 1 O/YR/SL 0.00 2,572.50 020-070-000038 1 MHCORBIN TRAFFIC ANALYZERS NC300 #300456 02-01-2014 2,572-50 1 O/YR,/SL 0.00 2,572.50 020-070-000039 1 HP ELITEBOOK REVOLVE 81�0 LAPTOP #2CE4040Q5Q 02-01-2014 2,874.27 5/YR/SL 020-070-000040 1 DELL PRECISIONI T1700 MT CTO #12204018578 03-01-2014 2,554.27 5/YR/SL 020-070-000041 1 DELL PRECISION T1700 MT CTO #1220,2385618 03-01-2014 2,554.27 5/YR/SL 0.00 2,554.27 020-070-000042 1 DELL PRECISION T1700 MT CTO #12202481522 03-01-2014 2,554.26 5/YR/SL 0,00 2,554.26 020- 100- 000057 1 TYPEWRITER, IBM WW 6 #6194064 06-01-1988 0.101 0.00 0.01 020-100-000065 1 FURNITURE SECURITY HAMILTON SORTER 12-01-1987 1,583.92 25 /YR/SL 1,583.92 0.00 020-100-000078 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 0.101 0.00 0.01 020-100-000094 1 CAMERA CANON #35023370 #2707378 03-01-1993 0.01 0.00 0.01 020-100-000096 1 LATHEM LTTO S/N U49960 03-01-1993 0.01 0.00 0.01 020- 100 - 000108 1 CALCULATOR MONROE 4130 SN ACII 08081 03-01-1995 0.01 0.00 0.01 020-100-000,109 1 MANNEQUIN SET FOR CPR TRAINING 07-01-1994 0.01 0.01 0.00 020- 100 - 00011;2 1 97 PETERBILT 12CUYD DP TRK CH1 823 02-01-1997 88,571.00 17/YR/SL 85,965.97 2,605.03 020-100-000113 1 97 PETERBILT 12CUYD DP TRK CH1 824 02-01-1997 88,571.00 17/YR/SL 85,965.97 2,605.03 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-100-000122 1 ADARA SCANNER S/N S6136726580 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 - 000.;125 1 NORSTAR DIGITAL KEY PHONE SYSTEM 12-01-1998 2,849.44 1 O/YR/SL 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 SN1773 131E 07-01-1998 68,205.08 15,/YR/SL 65,931.58 020-100-000131 1 SANDBAGGING MACHINE 132E 09-01-1998 15,402.00 1 O/YR/SL 15,402.00 020-100-000132 1 SANDBAGGING MACHINE 521E 09-01-1998 15,402.00 1 O/YR/SL 15,402.00 020-100-000133 1 BITUMUL SPREADER TRAILER 135E 09-01-1998 27,390.00 15/YR/SL 26,477.00 020-100-000134 1 BITUMUL SPREADER TRAILER 136E 09-01-1998 27,390.00 15/YR/SL 26,477.00 020'-100-000135 1 WESTERN 28 CUYD END DUMPER CH2184 09-01-1998 43,309.25 20/YR/SL 31,399.20 020-100-000136 1 WESTERN 28 CUYD END DUMPER CH2185 09-01-1998 43,309.25 20/YR/SL 31,399.20 020-100-000138 1 INT'L DUMP TRUCK 12 YD (HAMAKUA) CH2380 10-01-1999 98,989.85 17/YRISL 78,609.55 020-100-,000139 1 NAVISTAR TRUCK TRACTOR MODEL 5000 CH3089 08-01-1999 116,404.04 29 /YID /SL. 78,572.77 020-100-000140 1 ROCKY MTN 5,000 GAL WATER TANKER CH2200 10-01-1999 15,000.00 25/YR/SL 8,100.00 020-100-,000141 1 MOTOROLA ID DISPLAY MODULE 10-01-1999 16,112.00 1 ONR/SL 16,112.00 020-100-000143 1 MODEL 2100 LASER PRINTER 11-01-1999 01x01 0.00 020-100-000144 1 BERGER TRANSIT LVL KIT W/ROD/TRIPD 12-01-1999 0.01 0.00 0201-100-000145 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 15/YR,/SL 25,345.03 020-100-000149 1 CH EV 3500 BOOM 1 GBJC34JXXFO) 88583 CH 1907 01-01-2000, 66,495.00 20/YR/SL 44,884.39 020-100-000150 1 ZIEMAN 1150 TLR 1 ZCT20E25XZP20732 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 15/YR/SL 48,208.63 020-100-000152 1 ROCKY MTN 5,,000 GAL WATER TANKER CH2198 10-01-1999 11�5,000.00 25,/YR/SL 8,1010.00 020- 10101- 010101153' 1 ROCKY MTN 5,000 GAL WATER TANKER CH2199 10-01-1999 15,000.00 25/YR/SL 8,100.00 020-100-000154 1 JEEP CHEROKEE 4DR 4X4 CH 1931 04-01-2001 22,969-00 1 O/YR/SL 22,969-00 020-100-000155 1 CHEVY CORSICA SEDAN CH 1917 07-01-2000 6,000-00 1 O/YR/SL 6,000-00 020-100-000156 1 CHEVY CORS I CA SEDAN CH 1918 07-01-20001, 6,000-00 1 O/YR/SL 6,000-00 020-100-000157 1 CHEVY CORSICA SEDAN CH 1919 07-01-2000 6,000.00 1 O/YR/SL 6,000.00 020,-100-000158 1 IBM TYPEWRITER S/N 6115719 04-01-2001 0-01 0.00 020 -1001- 0010159 1 CANON CALCULATOR CP1213D 10-01-2000 0.01 0.00 020-100-000,163 1 POW'R GARD ELECTRIC GENERATOR 12-01-1999 0.01 0.00 020, -100 - 000154 1 02 FORD F350 SD FLATBED CH1939 12-01-2001 33,958.00 15/YR/SL 26,034.56 020-100-000165 1 02 CHEVY 4X4 PICKUP CH1941 01-01-2002 20,795.00 1 O/YR/SL 20,795.00 F'-�* , 0.00 0.01 0.00 0.00 2,273.50 0.00 0.00 913.00 913.00 11,910.05 11,910.05 20,380.30 37,831.27 6,900.00 0.00 0.01 0.01 0.00 873.97 21,610.61 0.00 1,55'2'.37'y 6,90'0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 7,923.44 0.00 flcalAssetsEquipbyDept—ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 020-100-000168, 1 02 CHEVY 3500 6PASS DUMPER CH1949 02-01-2002 35,162.00 17/YR/SL 23,786-10 11,375-90 020 -106 -0001' 69 1 MORBARK 2400XL CHIPPER 141 E 03-01-2002 48,927.00 15/YR/SL 37,510.84 11,416-16 020- 100 - 000170 1 SONY VIDEO CAMERA DCR-TRV1 30 04-01-2002 0.01 0.00 0.01 020-100-000171 1 02 CHEVY 3500 6PASS DUMPER CH2300 03-01-2002 35,162.00 17/YR/SL 23,786.10 11,375-90 020-100-000172 1 WHITEMAN WC92SB8 CEMENT MIXER 428E 04-01-2002 3,289.00 1 O/YR/SL 3,289.00 0.00 020-100-000173 1 89 FORD BUCKET TRUCK CH 1647 05-01-2002 52,237.00 20/YR/SL 30,036.47 22,200.53 020-100-000174 1 CAT CB214D ROLLER 1TZ00813 531 E 05-01-2002 27,500.00 15/YR/SL 21,083.24 6,416.76 020-100-000175 1 CAT CB214D ROLLER I TZ00814 315E 05-01-2002 27,500.00 15/YR/SL 21,083.24 6,416.76 020-100-000176 1 CAT CB214D ROLLER 1 TZ00815 429E 05-01-2002 27,500.00 15/YR/SL 21,083.24 6,416.76 020-100-000177 1 ZIEMAN 2650 TRAILER CH2207 05-01-2002 1!2,333.00 15/YR/SL 9,455.17 2,877.83 020-100-000178 1 ZIEMAN 2650 TRAILER CH2208 05-01-2002 112,333.00 15,/YR/SL 9,455.17 2,877.83 626 -100- 606179 1 ZIEMAN 2650 TRAILER CH2209 05-01-2002 12,333.00 15/YRISL 9,455.17 2,877.83 020-100-,000181 1 JOHN DEERE FRONT SWEEPSTER 224E 05-01-2002 37,683.00 15/YR/SL 28,890.17 8,792.83 •20-100-000182 1 JOHN DEERE FRONT SWEEPSTER 316E 05-01-2002 37,683.00 15/YR/SL 28,890.17 8,792.83 0201-100-,000183 1 JOHN DEERE FRONT SWEEPSTER 616E 05-01-2002 37,683.00 15/YR/SL 28,890.17 8,792.83 020- 100 -0001' 84 1 J/D BACKHOE/HYDRALIC BREAKER 430E 05-01-2002 87,396.00 20/YR,/SL 50,252.93 37,143.07 020-100-000185 1 DYNAPAC 10 -TON ROLLER 142E 07-01-2002 68,925.00 15,/YR/SL 48,247.64 20,677.36 020-100-000186 1 DYNAPAC 10-TON ROLLER 532E 07-01-2002 68,925.00 15/YR/SL 48,247.64 20,677.36 020-100-000187 1 FORD 4X4 DIESEL P/U CH 1946 07-01-2002 29,441 .00 1 O/YR,/SL 29,441.00 0.00 020-106000188 1 FORD 4X4 DIESEL P/U CH 1947 07-01-2002 29,441.00 1 O/YR/SL 29,441.00 0.00 020-100-000189 1 FORD 4X4 DIESEL P/U CH1948 07-01-2002 29,441.00 1 O/YRISL 29,441.00 0.00 020-100-000190 1 CHEVY 6-PASS DUMPER CH2302 08-01-2002 31,521.00 17/YR/SL 19,468.74 12,052.26 020-100-000191 1 FORD F35016 -PAS a DUMPER CH2304 09-01-2002 34,680.00 17/YR/SL 21,420.00 13,260.00 020- 100 - 006192 1 CASE IH C60 COMB. MOWER 143E 11-01-2002 41,378.00 15/YR/SL 28,964.67 12,413.33 020-100-000194 1 CASE IH C60 COMB. MOWER 317E 11-01-2002 42,178-00 15/YR/SL 29,524-65 12,653-35 020-100-000195 1 CASE IH CX90 EXT. MOWER 318E 11-01-2002 73,027.00 15/YR/SL 51,118-68 21,908-32 020-100-000196 1 CASE IH CX90 EXT. MOWER 617E 11-01-2002 75,028-00 15/YR/SL 52,519-65 22,508-35 020-100-000199 1 KENWORTH 15CY DUMP TRUCK CH2306 11-01-2002 95,718.00 17/YR/SL 59,119.67 36,598-33 020-100-000200 1 KENWORTH 15CY DUMP TRUCK CH2307 11-01-2002 5,719.00 17/YR/SL 59,120.65 36,598.35 01201- 1001 -0b0 0201 1 VIDEO SECURITY SYSTEM, COMPLETE 12-01-2002 4,755.00 5/YR/SL 4,755.00 0.00 020-100-000203 1 SMARTTOOL 24"' LEVEL W/ CARRYCASE 01-01-2003 0.01 0.00 0.01 020- 100- 006264 1 HP DES,KJET 1220 COLOR PRINTER 03-01-2003 0.01 0.00 0.01 020-100-000208 1 EPSON STYLUS 890 INKJET PRINTER 07-01-2002 0.01 0.01 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-100-000209, 1 TENNANT 810 SWEEPER 533E 08-01-2003 70,473-00 5/YR/SL 70,473-00 020-100-000210 1 ZIEMAN UTILITY TRAILER CH2219 08-01-2003 8,541.00 5/YR/SL 8,541.00 020- 100 - 000211 1 250 GAL 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 6-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 320,000.00 020-100-000216 1 FORD F350 4X4 SUPERCAB F/B CH2316 11-01-2003 35,485.00 5/YR/SL 35,485.00 020-100-000217 1 FORD F350 4X4 SUPERCAB F/B CH2592 11-01-2003 35,485.00 5/YR/SL 35,485.00 020-100-000218 1 FORD F350 4X4 SUPERCAB F/B CH2719 11-01-2003 35,485.00 5NR/SL 35,485.00 020-100-000219 1 KENWORTH T80�0B 12CY DUMPER CH232,2 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 P/U CH2327 02-01-2004 27,499.00 5/YR/SL 27,499.00 020- 100 - 000224 1 FORD F350 4X4 SUPERCAB P/U 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 W/ 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 1 O/YR,/SL 1,800.25 020-100-000229 1 RADIO MOBILE #623CEJ0240 CH1918 07-23-2004 5,023.00 1 O/YR/SL 4,269.55 020-100-000230 1 MESSAGE BOARD # 4G M I MO 19341452667 08-13-2004 18,772.00 1 O/YRISL 15,9 5'+8.20 020-100-000231 1 MESSAGE BOARD, #4GMIM091 541452668 08-13-2004 18,772.00 1 O/YR/SL 15,956.20 020-100-000234 1 GMC TIGER TRUCKAT MOWER CH2335 01-29-2004 107,812.00 1 O/YR/SL 102,421.40 020- 100- 000235 1 GMC TIGER TRUCKAT MOWER CH2336 10-29-2004 107,812.00 1 O/YR/SL 91,640.2'0 020-100-000236 1 GMC TIGER TRUCKAT MOWER CH2337 10-29-2004 107,812.00 1 O/YR/SL 91,640.20 020-100-000241 1 PU FORD F350 CREW CHAS CH2338 12-08-2004 34,223-00 15/YR/SL 19,393.02 020-100-000242 1 PU FORD F350 CREW CHAS CH2339 12-08-2004 34,223-00 15/YR/SL 19,393.02 020-100-000243 1 PU FORD F350 CREW CHAS CH2340 12-08-2004 34,223-00 15/YR/SL 19,393.02 020-100-000244 1 PU FORD F350 CREW CHAS CH2341 02-08-2004 34,223.00 1 O/YR/SL 32,511.85 020- 100 - 000245 1 PU FORD F350 CREW CHAS CH2342 12-09-2004 34,223.00 15NR/SL 19,393.02 020-100-000246 1 PU FORD F350 CREW CHAS CH2343 12-09-2004 34,223.00 15NR/SL 19,393.02 020- 100- 000247 1 TRUCK PETERBILT WATER TANK CH2344 12-15-2004 125,319.00 15/YR/SL 71,014.10 020-100-000248 1 DUMP TRUCK INT'L 8CY CH2345 01-25-2005 76,250.00 17/YR/SL 38,124.99 Page 110 of 542 F'.�* , 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9475 753.45 2,815-80 2,815-80 5,390.60 16,171.80 16,171.80 14,829.98 14,829-98 14,829-98 1,711.15 14,829.98 14,829.98 54,304.90 38,125.01 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense Book Value 020-100-000249, 1 DUMP TRUCK KENWORTH 12CY CH2346 03-14-2005 109,148-00 17/YR/SL 54,574.00 54,574.00 020-100-000250 1 DUMP TRUCK KENWORTH 12CY CH2347 03-14-2005 109,148-00 17/YR/SL 54,574.00 54,574.00 020- 1400 - 000251 1 DUMP TRUCK KENWORTH 12CY CH2588 03-14-2005 109,148-00 17/YR/SL 54,574.00 54,574.00 020-100-000252 1 CCTV CAMERA/DVR W/ ACC T4C6100130 04-05-2005 3,995.001 1 O/YR/SL 3,395.75 599.25 020-100-000253 1 CCTV CAMERA/DVR. W/ACC T44C61 00129 04-05-2005 3,995.00 1 O/YR/SL 3,395.75 599.25 020-100-000254 1 CCTV CAMERA/DVR. W/ACC T4C6100133 04-05-2005 3,995.00 1 O/YR/SL 3,395.75 599.25 020-100-000255 1 CCTV CAMERA/DVR W/ACC T4C6100135 04-05-2005 3,905.00 1 O/YR/SL 3,395.75 599.25 020-100-000256 1 CCTV CAMERA/DVR W/ACC T4C6100134 04-05-2005 3,995.00 1 O/YR/SL 3,395.75 599.25 020-100-000257 1 CCTV CAMERA/DVR W/ACC T4C6100132 04-05-2005 3,995.00 1 O/YR/SL 3,395.75 599.25 020-100-000258 1 SUZUKI ALL TERRAIN VEHICLE (ATV) 147E 04-05-2005 7,243.00 1 O/YR/SL 6,156.55 1,086.45 020-100-000259 1 SUZUKI ALL TERRAIN VEHICLE (ATV) 148E 04-05,-2005 7,243.00 1 O/YR/SL 6,156.55 1,086.45 020-100-000260 1 RADIO PORTABLE #672HFGN534 06-05 -2005 0.01 O/YR/SL 0.01 0.00 020-100-,000261' 1 RADIO PORTABLE #672HFGN610 06-05-2005 0.01 O/YR/SL 0.01 0.00 020-100-000262 1 PC GATEWAY LAPTOP #0035682670 07-01-2005 1,448.00 5/YR/SL 1,448.00 0.00 0201-100-,000265 1 DUMPER FORD F350 6-PASS CH2362 08-01-2005 34,436.00 17/YR/SL 15,192.37 19,243.63 020-100-000266 1 DUMPER FORD F350 6-PASS CH2363 08-01-2005 34,436.00 17/YR,/SL 15,192.37 19,243.63 020-100-000267 1 DUMPER FORD F350 6-PASS CH2364 08 -01 -2005 34,436.00 17/YR/SL 15,192.37 19,243.63 020-100-000268 1 DUMPER FORD F350 6-PASS CH2365 08-01-2005 34,436.00 17/YR/SL 15,192.37 19,243.63 020-100-000269 1 PU FORD F150 CH2366 08-01-2005 21 A14.00 1 O/YR,/SL 16,060.50 5,353.50 020-100-000270 1 MPVH FORD EXPEDITION 4X4 CH2371 08-01-2005 28,482.00 1 O/YR/SL 21,361.50 7,120.50 020-100-000271 1 GMC MOWER TIGER TRUCKAT CH2372 09-01-2005 117,708.00 151YRISL 58,854.00 58,854.00 020-100-000272 1 GMC MOWER TIGER TRUCKAT CH2373 09-01-2005 117708-00 15/YR/SL 58,854.00 58,854.00 020-100-000273 1 GMC MOWER TIGER TRUCKAT CH2374 09-01-2005 117,708.00 15 /YR/SL 58,85'4.00 58,854.00 020 -100- 0000274 1 DUMPER FORD F350 6-PASS CH2377 09-01-2005 34,436.00 17/YR/SL 15,192.37 19,243.63 020-100-000276 1 DUMPER FORD F350 6-PASS CH2740 09-01-2005 34,436-00 17/YR/SL 15,192-37 19,243-63 020-100-000277 1 GMC MOWER TIGER TRUCKAT CH2375 10-01-2005 119,708-00 15/YR/SL 59,853-99 59,854.01 020-100-000278 1 SKIDSTEER NEW HOLLAND 149E 10-01-2005 2►,942.00 1 O/YR/SL 19,456.50 6,485-50 020-100-000279 1 TRAILER ZIEMAN (S. HILO) CH2258, 10-01-2005 11,411.00 1 O/YR/SL 8,558.25 2,852.75 020-100-000280 1 SKIDSTEER NEW HOLLAND LS160 535E 10-01-2005 25,942.00 1 0/YR-/SL 19,45,6.510 6,485.50 0 20'- 100-00 02 8 1 1 TRAILER ZIEMAN (S. KOHALA) CH2259 10-01-2005 11,411.00 1 O/YR/SL 8,558.25 2,852.75 020-100-000282 1 SKID STEER NEW HOLLAND 431E 10-01-2005 25,942.00 1 O/YR/SL 19,456.50 6,48'5.50 020 -100- 0400283 1 TRAILER ZIEMAN (KONA) CH2260 10-01-2005 11,411.00 1 O/YR/SL 8,558.25 2,852.75 020-100-000284 1 SKIDSTEER NEW HOLLAND 227E 10-01-2005 25,942.00 1 O/YR/SL 19,456.50 6,485.50 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 020-100-000285 1 TRAILER ZIEMAN (PUNA) CH2257 10-01-2005 11,411.00 1 O/YR/SL 8,558.25 2,852.75 020-100-000286 1 BACKHOE/LOADER CAT 430D 4X4 228E 11-01-2005 58,375-00 20/YR/SL 21,890-63 36,484-37 020- 100 - 000287 1 GMC MOWER TIGER TRUCKAT CH2383 02-01-2006 117,791.00 15/YR/SL 58,895.49 58,895-51 020-100-000288 1 GMC MOWER TIGER TRUCKAT CH2382 02-01-2006 11' 9,791.00 15,/YR/SL 59,895.52 59,895.48 020-100-000289 1 PIPE & CABLE LOCATOR W/ACC 04-01-2006 3,330.00 1 O/YR/SL 2,497.50 832.50 020-100-000290 1 PIPE & CABLE LOCATOR W/ACC 04-01-2006 3,330.00 1 O/YR/SL 2,497.50 832.50 020-100-000291 1 DUMPER STERLING 8CY (KAU) CH2386 06-01-2006 83,291.00 17/YR/SL 36,746.03 46,544.97 020-100-000292 1 RADIO MOBILE MCS200�O CH2371 06-01-2006 2,262.00 1 O/YR/SL 1,696.50 565.50 020-100-000295 1 CHEVROLET 3500 6-PASS CH2398 09-15-2006 35,737.00 1 O/YR/SL 23,229.05 12,507.95 020'-100-000296 1 CHEVROLET 3500 6-PASS CH2399 09-15-2006 35,351.00 1 O/YR/SL 22,978.15 12,372.85 020-100-000297 1 CHEVROLET 3500 6-PASS CH2550 09-15,-2006 36,258.00 1 O/YR/SL 23,567.70 12,690.30 020-100-000298 1 ATLAS XAS97JD #RO1 5739 150E 10-15 -2006 15,208.00 20/YRISL 4,942.60 10,265.40 020-100-,000299 1 ATLAS XAS97JD #RO1 5871 537E 10-15-2006 15,208.00 20/YR/SL 4,942.60 10,265.40 020-100-000300 1 EPSON PWRLITE 82C PROJ #GY8G691048F 10-15-2006 1,022.00 5/YR/SL 1,022.00 0.00 020- 100- 400301 1 '06 FORD F250 P/U CH2,553 11-15-2006 35,086.00 1 O/YR/SL 22,805.90 12,280.10 020-100-000302 1 TIGER FLAIL MOWER UNIT #1017 11-15-2006 9,896.00 15,/YR,/SL 4,288.25 5,607.75 020-100-000303 1 TIGER FLAIL MOWER UNIT #1021 11-15-2006 9,896.00 15/YR/SL 4,288.25 5,607.75 020-100-000304 1 TIGER FLAIL MOWER UNIT #1022 11-15-2006 9,896.00 15/YR/SL 4,28,8.25 5,607.75 020-100-000305 1 TIGER FLAIL MOWER UNIT #1023 11-15-2006 9,896.00 15/YR,/SL 4,288.25 5,607.75 020-100-000306 1 TIGER FLAIL MOWER UNIT #1024 11-15-2006 9,8916.00 15/YR/SL 4,288.25 5,6017.75 020-100-000307 1 TIGER FLAIL MOWER UNIT #1025 11-15-2006 9,896.00 151YRISL 4,288.25 5,607-75 020-100-000308 1 TIGER FLAIL MOWER UNIT #1026 11-15-2006 9,896-00 15/YR/SL 4,288.25 5,607.75 020-100-000309 1 FORD F350 6-PASS CH25,57 11-15-2006 36,275.00 1 O/YR/SL 23,578.75 12,696.25 0209- 100 - 000310 1 INT'L 7300 8CY DUMPER CH3111 02-15-2007 89,904.00 17/YR/SL 34,375.06 55,528.94 020-100-000311 1 INT'L 7300 8CY DUMPER CH25,56 02-15-2007 89,904.00 17/YR/SL 34,375-06 55,528.94 020-100-000313 1 CASE 721 D LOADER 152E #N6F200403 02-15-2007 145,415-00 20/YR/SL 47,259-88 98,155-12 020-100-000314 1 CASE 580SM LOADER/BACKHOE 618E 03-15-2007 99,515-00 20/YR/SL 32,342-38 67,172-62 020-100-000315 1 LEEBOY L2501T TACK OIL DIST., 538E 03-15-2007 19,966.00 20/YR/SL 6,488.95 13,477.05 020-100-000316 1 PAVEMENT QUALITY INDICATOR 301 03-15-2007 7,8910.00 1 0/YR/SL 5,128.50 2,761.50 020- 100 - 000317 1 LANIER LD325 DIGITAL COPIER 03-15-2007 3,927.00 5/YR/SL 3,927.00 0.00 020-100-000318 1 STERLING LT9500 15CY DUMPER CH3106 04-15-2007 119,113.00 17/YR/SL 45,543.22 73,569.78 020- 100 - 000319' 1 FORD F350 FLATBED CH2562 04-15-2007 38,535.00 1 O/YR/SL 25,047.75 13,487.25 020-100-000320 1 DYNAPAC 2.5T ROLLER #60119422 229E 05-15-2007 31,932.00 15/YR/SL 13,837.20 18,094.80 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 020-100-000321 1 MOTOROLA 8-CHANNEL BASE RADIO 05-15-2007 7,185-00, 1 O/YR/SL 4,670.25 2,514.75 020-100-000322 1 TRAILER TRAFFIC SIGNAL SYSTEM 05-15-2007 75,937.00 20/YR/SL 24,679-53 51,257.47 020' - 100- 000323 1 LOADER CASE 621 #JAK0020922 108E 12-01-1989 77,129-63 20/YR/SL 77,129-63 0.00 020-100-000324 1 CASE JX60 FRONT SWEEPER 153E 05-15-2007 42,540.00 15,/YR/SL 18,434.00 24,106.00 020-100-000325 1 CASE JX60 FRONT SWEEPER 432E 05-15-2007 42,030.00 15,/YR/SL 18,21' 3.00 23,817.00 020-100-000326 1 CASE JX60 FRONT SWEEPER 539E 05-15-2007 42,030.00 15/YR/SL 18,213.00 23,817.00 020-100-000327 1 FORD F350 6-PASS CH25,60 11-15-2006 36,275.00 1 O/YR/SL 23,578.75 12,696.25 020-100-000328 1 SOLARTECH MESSAGE BOARD #453035 06-15-2006 24,453.00 20/YR/SL 9,169.88 15,283.12 020-100-000329 1 SOLARTECH MESSAGE BOARD #453036 06-15-2006 24,453.00 20/YR/SL 9,169.88 15,283.12 020-100-000330 1 LITEFOOT ATV XT TRACKS 07C232695H 06-01-2007 6,850.00 1 O/YR/SL 4,452.50 2,397.50 020-100-000331 1 LITEFOOT ATV XT TRACKS 07C222694H 06-01-2007 6,850.00 1 O/YR/SL 4,452.50 2,397.50 020-100-000332 1 FORD F-350 6-PASS (SHR) CH2565 06-01-2007 37,150.00 15/YRISL 16,098.35 21,051.65 020-100-,000333 1 FORD F-350 6-PASS (KNR) CH2566 06-01-2007 37,150.00 15/YR/SL 16,098.35 21,051.65 020-100-000334 1 FORD F-350 6-PASS (KNR) CH2567 06-01-2007 37,150.00 15/YR/SL 16,098.35, 21,051.65 020- 166 - 000335 1 CHEVY SILV 1500 4X4 P/U (KNR) CH2568 06-01-2007 21,812.00 1 O/YR/SL 14,177.80 7,634.20 020-100-000336 1 CHEVY SILV 1500 4X4 P/U (KNR) CH2569 06-01-2007 21,395.00 1 O/YR,/SL 13,906.75 7,488.25 020-100-000337 1 BANDIT 254XP WOOD CHIPPER 230E PUN 06-01-2007 46,459.00 20/YR/SL 15,099.18 31,359.82 020-100-000338 1 BANDIT 254XP WOOD CHIPPER 233E KNR 06-01-2007 46,459.00 20/YR/SL 15,099.18 31,359.82 020-100-000339 1 BANDIT 254XP WOOD CHIPPER 540E KHR 06-01-2007 46,459.00 20/YR,/SL 15,099.18 31,359.82 020-100-000340 1 DELL LATITUDE ATG D620 LAPTOP 06-01-2007 2,194.00 5/YR/SL 2,194.00 0.00 020-100-000342 1 GEARMORE FORKLIFT ATCH S/N 203377 10-01-2007 1,000.00 251YRISL 220.00 780.00 020-100-000343 1 GEARMORE FORKLIFT ATCH S/N 203378 10-01-2007 1,000-00 25/YR/SL 220.00 780-00 020-100-000344 1 GEARMORE FORKLIFT ATCH S/N 203379 10-01-2007 1,000.00; 25 /YR/SL 220.00 780.00 020 -1001- 0010345 1 GEARMORE FORKLIFT ATCH S/N 203380 10-01-2007 1,000.00 25/YR/SL 220.00 780.00 020-100-000346 1 FORD F-350 6-PASS (PUN) CH2580 10-01-2007 37,020.00 15/YR/SL 13,574.00 23,446-00 020-100-000347 1 CASE JX701 COMB MOWER 151E SHR 11-01-2007 49,317.00 15/YR/SL 18,082.90 31,234.10 020-100-000348 1 TENNANT SENTINAL SWEEPER 436E KNR 11-01-2007 179,166-00 15/YR/SL 65,694.20 113,471.80 020-100-000349 1 DELL OPTIPLEX 745'W/ MONITOR 11-011-2007 1,216.00 5/YR/SL 1,216.00 0.00 020-100-000353 1 DELL OPTIPLEX 745' / 20" MONITOR 12-01-2007 1,591-00 5/YR/SL 1,591.00 0.00 01201- 10101 - 010101354 1 FREIGHTLINER FL120 12CY DMP CH2586 12-01-2007 135,759.00 17/YR./SL 43,922.02 91,836.98 020-100-000355 1 NEW HOLLAND BACKHOE ATCH S/N 200334 12-01-2007 11,152.00 20/YR/SL 3,06'6.80 8,08'5.20 020- 100- 000356 1 NEW HOLLAND BACKHOE ATCH S/N 201550 12-01-2007 11,152.00 2,0/YR/SL 3,066.80 8,085.20 020-100-000357 1 NPK HYD HAMMER ATCH S/N 90958 12-01-2007 8,959.00 20/YR/SL 2,463.73, 6,4915.27 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 020-100-000358, 1 NPK HYD HAMMER ATCH S/N 90959 12-01-2007 8,959-00, 20/YR/SL 2,463.73 6,495.27 020-100-000359 1 NEW HOLLAND COLD PLNR ATCH 201135 12-01-2007 8,855-00 20/YR/SL 2,435-13 6,419-87 020'- 100 - 000360 1 NEW HOLLAND COLD PLNR ATCH 201136 12-01-2007 8,855-00 15/YR/SL 3,246.82 5,608-18 020-100-000361 1 NEW HOLLAND COLD PLNR ATCH 201137 12-01-2007 8,855.001 15,/YR/SL 3,246.82 5,608.18 020-100-000362 1 GMC MOWER TIGER TRUCKAT CH2589 12-01-2007 130,208.00 20/YR/SL 35,807.20 94,400.80 020-100-000363 1 CAT 3140 THUMB ATCH S/N PMZ03249 12-01-2007 10,417.00 15/YR/SL 3,819.58 6,597.42 020-100-000364 1 CAT 3140 THUMB ATCH S/N PMZ03250 12-01-2007 10,417.00 15/YR/SL 3,819.58 6,597.42 020-100-000365 1 KUBOTA M604OF COMB MOWER 544 E KHR 01-01-2008 31,981.00 15/YR/SL 11,726.38 20,254.62 020-100-000366 1 CAT 3140 CR HYD EXCV W/ HAMMER 162E 01-01-2008 161,000.00 20/YR/SL 44,275.00 116,725.00 020-100-000367 1 CAT 3140 CR HYD EXCV W/HAMMER 545E 01-01-2008 161,000.00 20/YR/SL 44,275.00 116,725.00 020-100-000368 1 CAT BACKHOE BH1 50 ATCH S/N KEP00233 01-01-2008 114,900.00 20/YR/SL 4,097.50 10,802.50 020-100-000369 1 CAT BACKH 0 E B H 150 ATCH S/N KE P00270 01-01-2008 14,900.00 20/YR/SL 4,097.50 10,802.50 020-100-,000370 1 CAT FORKLIFT ATCH S/N 65SSFP007178 01-01-2008 1,200.00 25/YR/SL 264.00 936.00 020-100-000371 1 CAT FORKLIFT ATCH S/N 65SSFP007209 01-01-2008 1,200.00 25/YR/SL 264.00 936.00 0201-100-,000372 1 CAT'Al 413 AUGER ATCH W/12 "" & 24" BITS 01-01-2008 3,53,0.00 20NR/SL 970.75 2,559.25 020-100-000373 1 MILLER MC-650 CURBER JI-13510 154E 06-01-2007 12,474.00 20/YR,/SL 4,054.05 8,419.95 020-100-000374 1 MILLER MC-650 CURBER J-13511 541E 06-01-2007 12,474.00 20/YR/SL 4,054.05 8,419.95 020-100-000375 1 TS I TC-1 25 TIRE CUTTER S NO 1 7,157E 06-01-2007 51,344.00 20/YR/SL 16,686.80 34,657.20 020-100-000376 1 PETERBILT 2200GAL H201 TNKR CH2594 03-01-2008 153,160.00 25/YR,/SL 33,695.20 119,464.80 020-100-000377 1 PETERBILT 2200GAL H2O TNKR CH2595 03-01-2008 153,160.00 25/YR/SL 33,695.20 119,464.80 020-100-000378 1 PETERBILT 2200GAL H2O TNKR CH2700 03-01-2008 153,160.00 251YRISL 33,695.20 119,464-80 020-100-000379 1 TRAILKING TK1 1 OSA SLDAX TLR CH2291 04-01-2008 91,979.00 15/YR/SL 33,725.62 58,253.38 020-100-000380 1 INTL 59001 TRK TRATR SHR CH2701 04-01-2008 15'8,968.00 20/YR/SL 43,716.20 115,251.80 020-100-000381 1 INTL 5,9001 TRK TRCTR KHR CH2702 04-01-2008 158,968.00 20/YR/SL 43,716.2'O 115,251.80 020-100-000382 1 TRAILKING TK1 1 OSA SLDAX TLR CH2292 06-01-2008 91,979.00 15/YR/SL 33,725-62 58,253-38 020-100-000383 1 FORD EXPEDITION XLT HWY ADMIN CH2709 07-01-2008 28,975-00 1 O/YR/SL 13,038.75 15,936.25 020-100-000384 1 FORD, EXPEDITION XLT HWY ADMIN CH2711 07-01-2008 28,975-00 1 O/YR/SL 13,038.75 15,936.25 020-100-000385 1 FORD F350 SD XCAB CH2762 10-01-2008 35,850.00 15/YR/SL 10,755.00 25,095.00 020-100-000386 1 BOMAG BF814 PAVER 546E 11-01-2008 109,374.00 5 /YID /SL 98,436.60 10,937.40 020-1100-000387 1 DODGE DR3500 CREWCAB DUMP CH2736 04-01-2009 37,278.00 17/YR/SL 9,867.69 27,410.31 020-100-000388 1 FREIGHTLINER 12 CY DUMPER KH!R CH2728 01-01-2009 116,160.00 20/YR/SL 26,136.00 90,024.00 020- 100- 000389' 1 FREIGHTLINER 12 CY DUMPER KONA CH2729 01-01-2009 116,160.00 2,0/YR/SL 26,136.00 90,024.00 020-100-000390 1 CASE(721 E) ARTICULATED LOADER 521 E 01-01-2009 154,791.00 20/YR/SL 34,827.98 119,963.02 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 020-100-000391 1 NEW HOLLAND B110B STD BACKHOE 437E 02-01-2009 108,853-00 20/YR/SL 24,491-93 84,361.07 020-100-000392 1 FREIGHTLINER 8 CY DUMPER PUNA CH2733 03-01-2009 91,400.00 20/YR/SL 20,565-00 70,835-00 020- 100 - 000393 1 NEW HOLLAND B110B EXT BACKHOE 549E 02-01-2009 91,145-00 20/YR/SL 20,507-63 70,637-37 020-100-000394 1 CASE JX70 COMB MOWER 155E (SHR) 08-01-2007 61,223.55 15,/YR/SL 22,448.64 38,774.91 020-100-000395 1 CASE JX70 COMB MOWER 156E (SHR) 08-01-2007 61,723.55 15,/YR/SL 22,631.96 39,091.59 020-100-000396 1 CASE JX70 COMB MOWER 434E (KNR) 08-01-2007 62,723.55 15/YR/SL 22,998.64 39,724.91 020-100-000397 1 FORD F-350 CREWCAB FLATBED CH2720 10-01-2008 35,200.00 15/YR/SL 10,560.01 24,639.99 020-100-000398 1 FORD FLATBED HERBICIDE TANK CH2721 10-01-2008 73,235.00 15/YR/SL 21,970.49 51,264.51 020-100-000399 1 FORD FLATBED HERBICIDE TANK CH2722 10-01-2008 73,235.00 15/YR/SL 21,970.49 51,264.51 020'-100-000400 1 FORD FLATBED HERBICIDE TANK CH2723 10-01-2008 73,235.00 15/YR/SL 21,970.49 51,264.51 020-100-000401 1 METRO CV50 PORT SCREENER 622E 11-01-2009 104,445.81 15,/YR/SL 24,370.68 80,075.13 020-100-000402 1 MANITOWOC ICE MACHINE B-320 08-01-2009 3,836.02 1 O/YRISL 1,342.60 2,493.42 020-100-,000403 1 TIGER TRUCKAT 1 FDAF57P23ED51790 CH2742 07-01-2009 70,000.00 20/YR/SL 12,250.00 57,750.00 020-100-000404 1 ZIEMAN 2347A TRAILER (HMR) CH2813 10-01-2008 32,291.46 1 O/YR/SL 14,531.17 17,760.29 0201-100-,000405 1 ZIEMAN 2347A TRAILER (KUR) CH2814 10-01-2008 32,291.46 1 O/YR/SL '14,531.17 17,760.29 020-100-000406 1 ZIEMAN 2347A TRAILER (KHR) CH2812 10-01-2008 32,291.46 1 O/YR,/SL 14,531.17 17,760.29 020-100-000407 1 AUTOMOTIVE VEH TRACKING SYSTEM 11-011-2009 104,650.00 1 O/YR/SL 36,627.50 68,022.50 020-100-000408 1 JOHN DEERE 5065M T/MOWER 550E (KHR) 02-01-2010 36,950.00 15/YR/SL 8,621.66 28,328.34 020-100-000409 1 FORD F350 CREWCAB DUMP (SHR) CH27491 04-01-2010 37,837.00 15/YR,/SL 8,828.64 29,008.36 020-100-000410 1 FORD F350 CREWCAB DUMP (SHR) CH3061 04-01-2010, 37,837.00 15/YR/SL 8,828.64 29,008.36 020-100-000411 1 FORD F350 CREWCAB DUMP (SHR) CH31 00 04-01-2010 37,837.00 151YRISL 8,828.64 29,008.36 020-100-000412 1 KUBOTA M60401F COMB MOWER 548E (KHR) 02-01-2009 57,812.00 15/YR/SL 17,343.59 40,468.41 020-100-000413 1 NEW HOLLAND FRT SWEEPER 547E #Z8JA1 2276 01-01-2009 45,260.13 15 /YR/SL 13,578.03 31,682.10 012+0- 100- 000414 1 MTROLA XT 1500 PRT RADIO 687CKF 1552 04-01-2009 1,846.00 1 O/YR/SL 830.70 1,015.30 020-100-000415 1 MTROLA XT1 500 PRT RADIO 687CKF1 553 04-01-2009 1,846-00 1 O/YR/SL 830.70 1,015-30 020-100-000416 1 MTRLA PM 1500 M BL 483YJ N 199 (CH2709) 05-01-2009 1,610-00 1 O/YR/SL 724-50 885-50 020-100-000417 1 PETERBILT 2.200 GAL H2O TNK CH3101 07-01-2010, 207,956.76 20/YR/SL 25,994-60 181,962.16 020-100-000419 1 F UJ I F I LM ,81500 DGTL CM RA 9WA53446 08-01-2010 0.01 O/YR/SL 0.00 0.01 020-100-000420 1 08" FORD 4DR EXPLORER CH2704 06-01-2008 24,600.00 1 O/YR/SL 13,530.00 11,070.00 0 20' - 100-00 04 2 1 1 04'INTL NAVISTAR BUCKET TRUCK CH3104 10-01-2010 64,323.12 14/YR/SL 11,486.27 52,836.85 020-100-000422 1 TRUCK CHEVROLET BUCKET CH 1877 03-01-1998 82,142.00 15/YR/SL 82,142.00 0.00 020'-100 - 000423' 1 TENNANT SENTINEL SWEEPER #7077 151E 11-01-2006 173,540.56 15/YR/SL 75,200.91 98,339.65 020-100-000424 1 DODGE 1500 4X4 P/U (KNR) CH2551 11-011-2006 22,422.99, 1 O/YR/SL 14,574.95 7,848.04 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 020-100-000425 1 DELL OPTIPLEX 790 PC GFFJXQ1 ►/MONITOR (ACCOUNTAI 07-01-2011 1,773.70, 5/YR/SL 532.11 1,241-59 020-100-000426 1 DELL OPTIPLEX 790 PC GFGFXQ1 W/MONITOR (ACCT CLEF 07-01-2011 1,773.70 5/YR/SL 532.11 1,241-59 020- 100 - 000427 1 DELL OPTIPLEX 790 PC GFGHXQ1 W/MONITOR, (DIVISION C 07-01-2011 1,773.70 5/YR/SL 532.11 1,241.59 020-100-000428 1 DELL OPTIPLEX 790 IPC GFGJXQ1 W/MONITOR (HWYS D/I C 07-01-2011 1,773.701 5/YR/SL 532.11 1,241.59 020-100-000429 1 FUJIFILM DIGITAL CAMERA OWD02528 08-01-2011 0.00 O/YR/SL 0.00 0.00 020-100-000430 1 FORD F-350 CREWCAB DUMPER CH3113 03-01-2012 48,229.00 1 O/YR/SL 7,234.35 40,994.65 020-100-000431 1 FORD F-350 CREWCAB DUMPER CH3114 03-01-2012 48,229.00 1 O/YR/SL 7,23,4.35 40,994.65 020-100-000432 1 FORD F-350 CREWCAB DUMPER CH3115 03-01-2012 41,475.99 1 O/YR/SL 6,221.40 35,254.59 020-100-000433 1 FORD F -'150 PU1 FTMF1 EF5CFB57186 CH3117 (KUR) 06-01-2012 26,445.00 13/ R /SL 3,966.75 22,478.25 020-100-000434 1 INTL AERIAL TRK 1H'TSDNHN7MH341870 CH1702 01-01-1991 107,267.00 15/YR/SL 107,267.00 0.00 020-100-000435 1 FORD F-350 CREWCAB DUMPER CH3,118 08-01-2012 48,134.00 1 O/YR/SL 2,406.70 45,727.30 020-100-000436 1 DODGE DR3500 CREWCAB DUMPER CH3120 01-01-2013 30,282.19 1 O/YRISL 1,514.11 28,768.08 020-100-,000437 1 TRLR CARGO 1/4 T 010922 CH2020 01-01-1979 0.01 0.00 0.01 020-100-000438 1 TRLR 1T MILLER KF998002 CH2181 02-01-1996 1,444.03 1 O/YR/SL 1,444.03 0.00 020- 100 - 400439 1 PERTBILT 12CY DUMPER CH3083 04-01-2013 185,403.04 1 O/YR/SL 9,270.15 176,132.89 020-100-000440 1 BROTHER INTELLIFAX - 4100E FAX MACHN 04-01-2013 0.100 O/YR/SL 0.00 0.00 020-100-000441 1 HP ELITEBOOK 2570P CNU32213448 05-01-2013 2,126.14 5/YR/SL 212.61 1,913.53 020-100-000442 1 HP ELITEBOOK 2570P CNU32213440 05-01-2013 2,126.14 5/YR/SL 212.61 1,913.53 020-100-000443 1 HP ELITEBOOK 2570P CNU32213445 05-01-2013 2,126.14 5/YR/SL 212.61 1,913.53 020-100-000444 1 HP ELITEBOOK 2570P CNU322B43Y4 05-01-2013 2,126.14 5/YR/SL 212.61 1,913.53 020-100-000445 1 HP ELITEBOOK 2570P CNU32213443 05-01-2013 2,126.14 5/YR/SL 212.61 1,913-53 020-100-000446 1 HP ELITEBOOK 2570P CNU32213444 05-01-2013 2,126-14 5/YR/SL 212.61 1,913-53 020-100-000447 1 CASE IH75C COMB MOWER 233E #ZDAC03066 09-01-2013 68,332.90 15 /YR/SL 020- 100- 000443 1 CASE IH75C COMB MOWER 233E #ZDAC03047 09-01-2013 68,332.90 15/YR/SL 0.00 68,332.90 020-100-000449 1 CASE IH75C FLAIL MOWER 438E #ZDAC03064 09-01-2013 48,437.19 15/YR/SL 020-100-000450 1 OVERBILT 20 TON TILTBED TRLR CH2864 11-01-2013 32,991.45 15/YR/SL 020-100-000451: 1 FORD, F150 P/U 1FTMF1 EF9DKF98957 CH3121 11-01-2013 28,746.97 1 O/YR/SL 020-100-000452 1 SA MIDLAND ROAD WIDENER S/N #452 164E 12-01-2013 98,472.86 15/YR/SL 020 -100-000453 1 FORD F-350 CREW CAB FLATBED CH3097 01-01-2014 45,722.02 15/YR/SL 020 -100- 000454 1 FORD F-350 CREW CAB FLATBED CH3200 01-01-2014 45,722.02 15/YR/SL 020-100-000455 1 FORD F-350 CREW CAB DUMPER CH3098 02-01-2014 45,523.06 17/YR/SL 020- 100- 000456 1 FORD F-350 CREW CAB DUMPER CH3201 02-01-2014 45,523.06 17/YR/SL 020-100-000457 1 FORD F-350 CREW CAB DUMPER C 320 02-01-2014 53,274.13 17/YR/SL flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense Book Value 020-100-000458, 1 PETERBILT 388 TRUCK TRACTOR CH3122 03-01-2014 219,872.78 20/YR/SL 020-100-000459 1 FORD F-550 TIGER TRUCKAT CH3123 03-01-2014 187,498-80 15/YR/SL 020)- 100 - 000460 1 2014 T RA I L K I N G T K 110 SA # 1 T KA04 8 3 2 E M 12 3 284 C H 2 86 7 04-01-2014 115,744-05 15/YR/SL 020-100-000461 1 JOHN DEERE 624K FRONT LOADER #1 DW624KZJDE656403 04-01-2014 186,969.00 20/YR/SL 020-100-000462 1 JOHN DEERE 624K FRONT LOADER #1 DW624KZLDE65641 0 04-01-2014 186,969.00 20/YR/SL 020-100-000463 1 NEW HOLLAND B95C B/H W/HAMMER #NDHH03571 166E 05-01-2014 122,915.88 20/YR/SL 020-100-000464 1 NEW HOLLAND B110C EXT BACKHOE #NDHH03539 552E 05-01-2014 98,957.70 20/YR/SL 020-110-000123 1 PUMP TRANSFER MODEL 6795 01-01-1971 0.01 0.00 0.01 020-110-0001127 1 TAPE WRITER DYMO 1097 29D 01-01-1971 0.01 0.00 0.01 020 -110-000128 1 ELECTRIC DRILL S/N0053993 01-01-1971 0.01 0u00 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 W/ACCESSORIES 01-01-1973 0.01 0.00 0.01 020-110-000219 1 SAW SKI LL H/D W/1 -1 /2 H P SW 553 01-01-1981 0.01 0.00 0.01 020-110-000236 1 PUMP TRANSFER MODEL 6795 01-01-1971 0.01 0.00 0.01 0201-110-000237 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 O,101 0.00 0.01 020-110-000306 1 SAW W/CARRY 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- 115- 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 1 O/YR/SL 1,328-17 0.00 020-110-000349 1 DUMPER FORD 1 FDYK87U5HVA35194 CH1 566 08-01-1987 36,931.94 17/YR/SL 36,931.94 0.00 020r -110- 000355 1 MANUAL POST DRIVER 08-01-1987 0.101 0.00 0.01 020-110-000366 1 WEED EATER SHINDAIWA 6131307 04-01-1988 0.01 0.00 0.01 020-110-000374 1 SAW 12" RADIAL ARM 32630 SER 3457 11-01-1988 1,247.00 1 O/YR/SL 1,247.00 0.00 020-110-000382 1 WEEDEATER SHINDAIWAT-25 #809,3027 01-01-1989 0.101 0.00 0.01 020-110-000383 1 TABLE SAW 10" DELTA 34-410/62-042 01-01-1989 0.01 0.00 0.01 020 - 110- 000384 1 JOINTER 6," DELTA 37-1501/52-851 01-01-1989 1,196.00 1 O/YR/SL 1,1916.00 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 0201 -110- 000393 1 RADIO MOBILE 428FNU3019 01-01-1989 0.01 0.00 0.01 020-110-000394 1 RADIO MOBILE 428FNU3020 01-01-19189 0 .01 0.00 0.01 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 0-Tom ; MOM 1 Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 0.01 020-1 10-000402 1 RADIO PORT 651 ANS 4000 01-01-1989 0.01 0.00 0.01 020-110-000415 1 VACUUM WET/DRY 10 GAL 01-01-1991 0.01 0.00 0.01 020-110-000416 1 DUMPER FORD 1FDXK84A2MVA06705 CH1878 12-01-1990 39,216.94 17/YR/SL 39,216.94 0.00 020-110-000418 1 GRADER JOHN DEERE DW670BX531314 109E 12-01-1990 80,560.08 20/YR/SL 80,560.08 0.00 020-110-000419 1 HOIST RATCHET 1-11/2 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 0.01 020-110-000,432 1 STONE MIXER S/N250016 08-01-1991 3,333.00 1 O/YR/SL 3,333.00 0.00 020 -110- 000439 1 FLAIL MOWER MOTT 74 S/N56859 12-01-1991 2,841.68 1 O/YR/SL 2,841.68 0.00 020-110-000440 1 FLAIL MOWER MOTT 74 S/N56860 12-01-1991 2,841.68 1 O/YR/SL 2,841.68 0.00 020-110-000441 1 FLAIL MOWER MOTT 74 S/N56862 12-01-1991 2,841.68 1 0/YRJSL 2,841.68 0.00 020-110-000442 1 RADIO MOBILE SPECTRA A4 221ASGO120 05-01-1992 2,238.51 1 O/YR/SL 2,238.51 0.00 020-110-000445 1 RADIO MOBILE SPECTRA A4 221ASGO123 05-01-1992 2,238.51 1 O/YR/SL 2,23,8.51 0.00 0201-110-000447 1 RADIO MOBILE SPECTRA A4 221ASGO128 05-01-1992 2,238.51 1 O/YR/SL 2,238.51 0.00 020-110-000448 1 RADIO MOBILE SPECTRA A4 221ASG0130 05-01-1992 2,238.52 1 O/YR,/SL 2,238.52 0.00 020-110-000449 1 RADIO MOBILE SPECTRA A4 221ASJO526 05-01-1992 2,238.52 1 O/YR/SL 2,238.52 0.00 020 -110- 900451 1 RADIO MOBILE SPECTRAA4 221ASGO125 05-01-1992 2,238.52 1 O/YR/SL 2,238.52 0.00 020-110-0001471 1 RADIO MOBILE S/N#428FNU3025 10-01-1988 0x01 0.00 0.01 020-110-000474 1 LOADER BACKHOE JCB 217 0438142 126E 11-01-1995 104,589.92 20/YR/SL 91,►16.23 13,073.69 020-110-000476 1 HOIST JET LEVER 1.5T 07-01-1996 0.01 0.01 0.00 020-110-000477 1 RADIO PORT SPH 1 55ETX SER #55005840 08-01-1996 0.01 0.00 0.01 020-110-000478 1 RADIO PORT SPH 1 55ETX SER #55005841 08-01-1996 0.01 0,00 0.01 020 -11 0- 00047"9 1 SAW CHAIN 20" STIHL #234025474 08-01-1996 0.101 0.00 0.01 020-110-000483 1 SWEEPER TENNANT SN830 -1884 CN 14968 129E 10-01-1996 100,458.02 15/YR/SL 100,458.02 0.00 020-110-000485 1 TRACTOR 2WD KUBOTA M7030SU #20785 130E 02-01-1997 62,482.12 15/YR/SL 62,482.12 0.00 020-110-000487 1 BLOWER S H I N DAIWA #6007170 08-01-1996 0.101 0.00 0.01 020-110-000488 1 BLOWER SHINDAIWA#6007173 08-01-1996 0.01 0.00 0.01 020 -110- 000489 1 PICKUP FORD #1 FTDF18W7VKD46072 CH2591 07-01-1997 21,087.89 1 O/YR/SL 21,087.89 0.00 020- 110 - 000490 1 GAS ENGINE 8 HP #195452 S/N48883 11-01-1997 0.01 0.00 0.01 020-110-000492 1 SAW STILH T5400 MULTI-PURPOSE 01-01-1998 4,377.00 1 O/YR/SL 4,377.00 0.00 020 -110- 000495 1 COMPUTER PC #C960035919L 12-01-1997 3,049. 10 5/YR/SL 3,049.10 0.00 020-110-000496 1 LASER PRINTER HP #USCD056094 12-01-1997 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-110-000500 1 PLATE COMPACTOR S/N IOC -15776 133E 09-01-1998 1,562.28, 1 O/YR/SL 1,562.28 020-110-000501 1 RADIO MOTOROLA SPECTRA #276AWU0052 11-01-1996 3,400-66 1 O/YR/SL 3,400-66 020-110-000503 1 PICKUP 1/2T S/N 1 FTDF 15 N2G KB56758 CH 1545 03-01-1999 12,728.00 1 O/YR/SL 12,728-00 020-11 0-0005014 1 TRAILER LOW BED 1TKS045354M116261 CH2189 04-01-1999 49,870.76 1 O/YR/SL 49,870.76 020-110-000511 1 AIR COMPRESSOR S/N9912030 138E 01-01-2000 2,458.70 15,/YR/SL 2,212.87 9201 - 110- 000512 1 SAW CHAIN 16" STIHL #244007382 01-01-2000 0.01 0'.00 020- 1101 - 00101514 1 SAW CHAIN 41 "" STI H L 088#143546064 04-01-2000 1,691.26 5/YR/SL 1,691.26 020-110-000517 1 WEEDEATER SHINDDAIWAT-350 #9093946 04-01-2000, 0.01 0.00 020-110-000519 1 PICKUP 1/2T #1 FTRF 1 8W6YN B 33039 CH 1915 05-01-2000 20,567.15 1 O/YR/SL 20,567.15 0D2:03- 1101 - 000520 1 CHEF/ DUMPER CAB 1GB,HK3382XF076601 CH1903 11-01-1999 32,950.00 17/YR/SL 26,166.16 020-110-000521 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 1 O/YR/SL 1,877.00 0201-110-000525 1 RADIO MOBILE MOTOROLA #623AAG0964 05-01-20003, 1,877.00 1 O/YR/SL 1,877.00 020-110-000526 1 TYPEWRITER CANON SN BA2015342 01-01-1992 0.101 0.00 020-110-000529 1 TRACTOR CASE IH C60#JJE1014713 139E 09-01-2000 42,939.51 20/YR/SL 26,837.46 020- 1103- 000530 1 WEEDEATER SHINDAIWA T-350 #9093942 07-01-2000 0.01 0.01 020-110-000534 1 PRESSURE WASHER CANNON #E12480 03-01-2001 2,214.00 5/YR/SL 2,214.00 020-110-000536 1 ALAMO MOWER #SH74-60403 08-01-2001 3,903.00 1 O/YR/SL 3,903.00 020-110-000538 1 MOTOROLA HANDIE TALKIE 672HDC8153 06-01-2003 0.01 0.00 020-110-000540 1 MOTOROLA HANDIE TALKIE 672HDC8147 06-01-2003 0.01 0.00 020-110-000541 1 MOTOROLA HANDIE TALKIE 672HDC8124 06-01-2003 0.01 0,00 020 -110- 000549 1 DELL MINI TOWER SN2Z1PR41 05-01-2004 1,227.00 5 /YID /SL 1,227.00 020-110-000,550 1 DELL FLAT SCREEN' MONITOR 05-01-2004 0.01 0.00 020- 110 } - 0030551 1 PHONE SYSTEM NO RSTAR 3X8 05-01-2003 3,610-00 1 O/YR/SL 3,610-00 020-110-000552 1 WEEDEATER 4056711 SHINDAIWA T272 01-05-2005 0.101 O/YR/SL 0.01 020-110-000553 1 WEEDEATER 4056782 SHINDAIWAT272 01-05-2005 0.01 O/YR/SL 0.01 0320- 110 - 0300555 1 POLE PRUNER 4091100 SHINDAIWA P231 01-05-2005 0-01 O/YR/SL 0.01 0120- 110 - 030103558 1 PIPE CUTTER 2A202 11-05-2004 0.01 O/YR/SL 0.01 020-110-000559 1 RADIO MOBILE 623CFE0150 MCS2000 03-04-2005 2,262.00 1 O/YR/SL 1,922.70 03201- 110 - 03005603 1 CAMERA DIGITAL CN3BK9413P 07-30-2004 0.01 O/YR/SL 0.01 020-110-000561 1 BLOWER SHINDAIWA EB630 #50,17864 11-011-2005 0.01 O/YR/SL 0.01 F'-�* , 0.00 0.00 0.00 0.00 245.83 0.01 0.00 0.01 0.00 6,783.84 0.01 0.01 0.01 0.00 0.00 0.01 16,102.05 0.00 0.00 0.00 0.01 0.01 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 339.30 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-110-000562 1 BLOWER SHINDAIWA EB630 #5017855 11-01-2005 0.01 O/YR/SL 0.01 020-110-000563 1 GENERATOR HONDA PORT #1393860 04-01-2006 1,230-00 15/YR/SL 615-00 020-11,110-000564 1 PRINTER HP DES,KJET COLOR #MY49H3POSP 09-01-2005 0.01 O/YR/SL 0.01 020 -110- 000'5465 1 TANK 200 GAL ON STEEL FRAME #S05-1062 11-01-2005 4,297.001 15,/YR/SL 2,148.52 020-110-000566 1 TANK 200 GAL ON STEEL FRAME #S05-1063 11-01-2005 4,297.00 15,/YR/SL 2,148.52 020 -110- 000'567 1 COPIER TOSHIBA DIGITAL #CTH521922 11-01-2005 4,078.00 5/YR/SL 4,078.00 020 - 110- 000568 1 PC DELL OPTIPLEX GX520 07-01-2005 1,297.00 5/YR/SL 1,297.00 020-110-000569 1 FAX BROTHER 2820 #SNE5J948300 07-01-2005 0.01 0 /YR/SL 0.01 020-110-000570 1 21 "" TORO MOWER #260005006 11-15-2006 0.01 0/YR/SL 0.00 020' -110- 000571 1 21 "" TORO MOWER #260005025 11-15-2006 0.01 0/YR/SL 0u00 020-110-000572 1 HONDA PORTABLE GENERATOR #EAAJ 1520008 01-15,-2007 1,063.00 15,/YR/SL 460.65 020-110-000573 1 RADIO MOBILE MOTR #483 YHC 3758 05-15 -2007 1,468.00, 1 0/YRJSL 954.20 020-110-000574 1 RADIO MOBILE MOTR #483 YHC 3759 05-15-2007 1,468.00 1 O/YR/SL 954.20 020-110-000575 1 RADIO MOBILE MOTR #483 YHC 3760 05-15-2007 1,468.00 1 O/YR/SL 954.20 0201-110-000576 1 RADIO MOBILE MOTR #483 YHC 3762 05-15-2007 1,468.00 1 ONR/SL 954.20 020-110-000577 1 SKID STEER GEARMORE #177238 04-15-2007 8,021.00 20/YR,/SL 2,606.83, 020-110-000578 1 MULTIQUIP MVC77H AC TAMPER SN 1575'9 09-01-1998 1,562.28 1 O/YR/SL 1,562.28 020' -110- 000579 1 INCON PROT RADIO SN 5603421 11-01-2007 0,01 O/YR/SL 0.00 020-110-000580 1 ICON PORT RADIO SN 5603422 11-01-2007 0.01 O/YR/SL 0.00 020-110-000581 1 ICON PORT RADIO SN 5603423 11-01-2007 0.01 O/YR/SL 0,00 020-110-000582 1 ICON PORT RADIO SN 5603424 11-011-2007 0.01 O/YR/SL 0.00 020-110-000583 1 ICON PORT RADIO SN 5603425 11-01-2007 0.01 O/YR/SL 0.00 020-110-000584 1 POLE PRUNER SN 7063127 01-01-2008 0.01 O/YR/SL 0,00 020'- 110 - 000,585 1 POLE PRUNNER SN 7063128 01-01-2008 0.101 O/YR/SL 0.00 020-110-000,587 1 12" CHAIN SAW SN 7048522 03-01-2008 0.01 0 /YR/SL 0.00 020- 110- 000588 1 TORO LAWN MOWER SN 270001599 03-01-2008 0-01 O/YR/SL 0.00 020-110-000589 1 TORO LAWN MOWER SN 270001597 03-01-2008 0.101 O/YR/SL 0.00 020-110-000591 1 ASPHALT SAW HUSQVARNA M# FS520 SN 1080 12-15-2007 5,600.00 1 O/YR/SL 3,080-00 020'- 110- 0005'92 1 UPRIGHT RAMMER SN R7445 12-15-2007 3,094.00 1 O/YR/SL 1,701.70 020- 110 - 000593 1 MAGNETIC MANHOLE LIFTING SYSTEM 01-01-2008 2,870.00 1 O/YR/SL 1,578.50 020-110-000594 1 ICE MACHINE M# B-240 S# 1110568515 01-01-2007 4,131.00 1 ONR/SL 2,685.15 020- 110 - 000'595 1 CHAINSAW#7081650, SHINDAIWA 03-01-2009 0.01 O/YR/SL 0.00 020-110-000596 1 CHAINSAW #7010453, SHINDAIWA 03-01-2009 0.01 O/YR/SL 0.00 F'-�* , 0.00 615-00 0.00 2,148.48 2,148.48 0.00 0.00 0.00 0.01 0.01 602.35 513.80 513.80 513.80 513.80 5,414.17 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 2,520.00 1,392.30 1,291.50 1,445.85 0.01 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 121 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-110-000597 1 PRUNER #8033775, SHINDAIWA 11-01-2008 0.01 O/YR/SL 0.00 0.01 020-110-000599 1 CHAINSAW #707258, SHINDAIWA, 28" 11-01-2008 0.01 O/YR/SL 0.00 0.01 029- 119 - 0909x09 1 CIRCULAR SAW #889260083, SKILL 12-01-2008 0.01 O/YR/SL 0.00 0.01 020 -110- 090601 1 WATER PUMP #WMP20X, HONDA 05-01-2009 0.01 O/YR/SL 0.00 0.01 020-110-000602 1 DIGITAL CAMERA FUJ I FILM FIN EPIX 51500 02-01-2010 0.01 O/YR/SL 0.00 0.01 020-110-000603 1 KENMORE A/C UNIT #KK90423274 01-01-2011 0.00 O/YR/SL 0'.00 0.00 020-110-000604 1 JOIST DRILL 1/210 11-01-2010 0.00 0 /YR/SL 0.00 0.00 020-110-000605 1 PC DELL OPTIPLEX 790 W/MONITOR GF01HXQ1 07-01-2011 1,773.70 5/YR/SL 532.11 1,241.59 020-110-000606 1 PC DELL OPTIPLEX 790 W/MONITOR GFDGXQ1 07-01-2011 1,773.70 5NR/SL 532.11 1,241.59 020 -110- 9099597 1 CAT COMPACT INFRARED THERMOMETER 05-01-2002 0.01 0u00 0.01 020-110-000608 1 STIHL CHAIN SAW SN 175049957 4111- 4211 05-06-2013 1,823.91 5/YR/SL 182.39 1,641.52 020-110-000609 1 STIHL CHAIN SAW SN 17616890141% 4211 05_01' -2013 1,823.91 5/YR/SL 182.39 1,641.52 020-110-000610 1 STIHL CHAINSAW SN 2,191253212 2011 05-01-2013 0.00 0 /YR/SL 0.00 0.00 020-110-000611 1 STIHL POWERPUNNER SN 291506317 04-01-2013 0.00 O/YR/SL 020- 119 - 999812 1 STIHL POWERPUNNER SN 286701118 04-01-2013 0.00 O/YR/SL 0.00 0.00 020-110-000613 1 STIHL POWERPUNNER SN 29150628,8 04-01-2013 0.00 O/YR/SL 0.00 0.00 020-110-000614 1 MOWER 21 " RECYCLER SN 312019173 04-01-2013 0.00 O/YR/SL 020? -110-000615 1 MOWER 21 " RECYCLER SN 312019310 04-01-2013 0.00 O/YR/SL 0.00 0.00 020-110-000616 1 MOWER 21 " RECYCLER SN 312019309 04-01-2013 0.00 O/YR/SL 9.00 0.00 020-110-000:617 1 MOWER 21 " RECYCLER SN 312019308 04-01-2013 0.00 O/YR/SL 0,00 0.00 020-110-000618 1 IMPACT WRENCH HUSKY 10-01-2012 0.00 O/YR/SL 0.00 0.00 020-110-000619 1 PRESSURE WASHER HONDA G:X390�RA4040EZ 08-01-2012 1,598-96 5/YR/SL 159-90 1,439-06 020-110-000620 1 SHINDAIWA BACKPACK BLOWER SN T14412006033 08-01-2012 0.00 O/YR/SL 0,00 0.00 929- 1101 - 0099121 1 SHINDAIWA BACKPACK BLOWER SN T14412005159 08-01-2012 0.100 O/YR/SL 0.00 0.00 020-130-000043 1 TORCH KIT VICTOR JOURNEYMAN DLX970 08-01-1979 0.01 0.00 0.01 020-130-000046 1 OXYGEN ACCETYLENE TANK SET W/CART 09-01-1979 0.01 0.00 0.01 020-130-000081: 1 HOIST BEEBE 3 TON LH600 LVR CHAIN 05-01-1985 0.101 0.00 0.01 020-130-000086 1 TANK-POLY CAL 110 GAL 02-01-1986 0.01 0.00 0.01 929 -130- 9901993 1 WRENCH 3/4" IMPACT CP722 06-01-1987 0.01 0.00 0.01 929- 139- 000996 1 WEEDEATER SHIN DAIWA T -25 04-01-1988 0.01 0.00 0.01 020-130-000,116 1 CHAIN HOIST LEVER 6-TON 07-01-1989 0.01 0.01 0.00 020 -1301- 01901123 1 SAW 20" ST1 HL CHAIN 219932923 02-01-1990, 0.01 0.00 0.01 020-130-000126 1 RADIO MCX 10010 BASE SN846PQE5090 05-01-1990 2,864.37 1 O/YR/SL 2,864.37 0.00 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-130-000132 1 VISE MACHINIST 11-01-1990 0.01 0.00 020-130-000136 1 GRADERJDEERE 670BDW670BX531313 606,E 12-01-1990 80,560-08 20/YR/SL 80,560-08 020- 130 - 000140 1 SAW CHAIN STANLEY HYD 15"W/HOLDER 08-01-1991 1,090.00 1 O/YR/SL 1,090.00 020-130-000145 1 91' CASE 252 2/3 TON ROLLER 609E 12-01-1992 18,565.80 15,/YR/SL 18,565.80 020-130-000157 1 MOBILE RADIO #221ATQ0232 (CH2398) 10-01-1993 2,398.24 1 O/YR/SL 2,398.24 020-130-000158 1 MOBILE RADIO #221 ATQ0239 (CH2366) 10-01-1993 2,398.24 1 O/YR/SL 2,398.24 020-130-000160 1 MOBILE RADIO #221ATQ0233 (CH2399) 10-01-1993 2,398.24 1 O/YR/SL 2,398.24 020-130-000161 1 MOBILE RADIO #221ATQ0240 (CH2316) 10-01-1993 2,398.24 1 O/YR/SL 2,398.24 020-130-000163 1 TRAILER #1TKU01223PM091993 CH2254 12-01-1992 5,703.15 1O/ R /SL 5,703.15 020- 130 - 000185 1 DUMPER 1HTSCAAR9SH671694 CH1869 04-01-1995 47,016.23 17/YR/SL 47,016.23 020-130-000167 1 TRACTOR MOWER KUBOTA #20755 810E 01-01-1996 63,404.00 1 O/YR/SL 63,404.00 020-130-000168 1 TRACTOR MOWER KUBOTA #20783 611 E 02-01-1997 62,482.12 15/YRISL 62,482.12 020-130-,000175 1 WDETR SHDIWA 5350 S/N7009483 HI 01-01-1998 436.38 436.38 020-130-000178 1 WDETR SHDIWA 5350 S/N7009467 H4 01-01-1998 436.38 436.38 020- 130 - 000181 1 MOWER TORO 21 "" 16401 S/N7901729 H3 01-01-1998 0.01 0.00 020-130-000182 1 Al RCON D MOD#HQ2121 KH S/N 1447804731 03-01-1998 0.101 0.00 020 -130- 000183 1 AIRCOND MOD#HQ2181GH S/N1415013118 03-01-1998 0.01 0.00 020 -130- 0001.95 1 HERBICIDE SPRAYER S#L98-1223/ 612E 10-01-1998 6,476.00 1 O/YR/SL 6,476.00 020-130-000196 1 41 "STI H L P/SAW # 141689758 11-01-1999 1,691.26 5/YR/SL 1,691.26 020-130-000197 1 41 " ST I H L P/SAW #14188'97'82 11-01-1999 1,691.26 5/YR/SL 1,691.26 020-130-000200 1 00 GMC 4X4 DUMP 1 GDM6H1 ClYJ505635 CH1 910 03-01-2000 84,222.98 17/YRISL 66,882.88 020-130-000201 1 MOBILE RADIO #623AA40973 (CH1873) 05,-01-2000 1,87'7.00 1 O/YR/SL 1,877.00 020-130-000210 1 CAT226 SKIDSTEER LOADER #5FZ05378 614E 07-01-2001 22,100.00 20/YR/SL 12,707.73 020,- 130 - 000212 1 01' CEMENT MIXER #FF752185 615E 09-01-2001 3,325.00 1 O/YR/SL 3,325.00 020-130-000213 1 PRESSURE WASHER #E12443 09-01-2001 2,214.00 5/YR/SL 2,214.00 020-130-000214 1 SHARPDI G ITALCOPI ER AR- 162#1 65066OX 05-01-2002 1,389-00 5/YR/SL 1,389-00 020-130-000215 1 CM PCT I R TH RM MTR #2981130101- 0028 05-01-2002 0.101 0.00 020-130-000217 1 POLE PRUNER ECHO PPT260 #03005524 06-01-2002 0.01 0.00 020 -130- 000218 1 REFRIGERATOR #VSN!M2341392 12-01-2002 0-01 0.00 020- 130 - 000219 1 BLOWER ECHO PB-650 #03023921 03-01-2003 0.01 0.00 020-130-000220 1 COMPRSSR D-55250 #311495200242,1031 03-01-2003 0.01 0.00 020,- 130 - 000221 1 20" STIHL CHAINSW MS39,O #255981894 03-01-2003 0.01 0.00 020-130-000226 1 MOBILE RADIO "04 428HQG073 CH2553 02-01-2003 0.01 0.00 F'-�* , 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 0.01 0.01 0.01 0.00 0.00 0.00 17,340.10 0.00 9,392.27 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-130-000229, 1 RADIO MOBILE #623CEJ0241 (CH2330) 07-14-2004 2,644.00, 1 O/YR/SL 2,247.40 020-130-000230 1 RADIO MOBILE #623CEJ0242 (CH2380) 07-15' -2004 2,644.00 1 O/YR/SL 2,247.40 020- 130 - 000231' 1 RADIO MOBILE #623CEJ0243 (CH2588) 07-15-2004 2,644.00 1 O/YR/SL 2,247.40 020-130-000236 1 SA /5 CIRCULAR BLADES SER# HG-855593 09-15' -2004 0.01 O/YR/SL 0.01 020-130-000237 1 CUTTER WILLARD BENDER 09-15-2004 0.01 O/YR/SL 0.01 020-130-000238 1 DRILL HAMMER BOSCH SN390220477 09-15-2004 0.01 O/YR/SL 0.01 020-130-000240 1 POLE PRUNER ECHO PPT-260 #06008837 01-15-2005 0.01 O/YR/SL 0.01 020-130-000241 1 POLE PRUNER ECHO PPT-260 #06,008819 01-15-2005 0.01 O/YR/SL 0.01 020-130-000242 1 CHAINSAW ECHO 20" CS520 #05004353 01-15-2005 0.01 ONR/SL 0.01 020- 130 - 000244 1 CHAINSAW ECHO 20" CS520 #05004357 01-15-2005 0.01 0/YR/SL 0u01 020-130-000245 1 CHAINSAW ECHO 20" CS520 #05004338 01-15,-2005 0.01 O/YR/SL 0.01 020-130-000246 1 WEEDWACKER, ECHO SRM260 #06019910 01-15 -2005 0.01 O/YR/SL 0.01 020-130-,000247 1 RADIO MOBILE #623CFK1257 CH1869 08-01-2005 2,262.00 1 O/YR/SL 1,6916.50 020-130-000248 1 TANK 200 GAL SKID SS #505-1064 11-01-2005 4,297.00 15/YR/SL 2,148.52 0201-130-,000249 1 PRUNER ECHO POLE 260/261 #6017097 12-01-2005 0.01 O/YR/SL 0.01 020-130-000250 1 PRUNER ECHO POLE 2601261 #6017225 12-01-2005 0.101 O/YR/SL 0.01 020-130-000253 1 SAW CHAIN STIHL MS26O 20" #265858541 12-01-2005 0.01 O/YR/SL 0.01 020- 130 - 000254 1 SAW CHAIN STIHL MS260 20" #266858238 12-01-2005 0.01 O/YR/SL 0.01 020-130-000257 1 5.5 HP SPRAY PUMP MS330 07-15-2006 1,285.00 1 O/YR,/SL 835.25 020-130-000260 1 '08 ;ME AN ZT213 TRAILER CH2813 10-31-2008 32,291.00 1 O/YR/SL 14,530.95 020-130-000261 1 CHIPPER 150 SP PERE / FIRST 3U1814 620E 01-01-1991 15,695.88 151YRISL 15,695.88 020-130-000262 1 BROTHER 41 OOE LZR-FAX #U61639139,1910712 06-12-2009 0.01 O/YR/SL 0.00 020-130-000263 1 MULTIQUIP MT 60 UPRIGHT VIB RAMMER 01-01-2010 2,656.23 1 O/YR/SL 929.67 020,- 130 - 000264 1 DELL OPTIPLEX 790 PC GFDJXQ1 W/MONITOR (CLERK'S C( 07-01-2011 1,773.70 5/YR/SL 532-11 020-130-000265 1 DELL OPTIPLEX 790 PC GFFHXQ1 W/MONITOR (O/S COMP) 07-01-2011 1,773.70 5/YR/SL 532.11 020-130-000266 1 HP LASER JET PRO CP,1025NW #CNGBC42523 03-01-2012 0.00 O/YR/SL 0.00 020-130-000267 1 ICE MACHINE MANITOWOC 8-1101105324 & C-1101111587 07-01-2012 3,921.93 1 O/YR/SL 196-10 020-140-000123 1 SPRAYER 4-GAL KNAPSACK 04-01-1988 0.01 0.00 020-140-000124 1 SPRAYER 4-GAL KNAPSACK 04-01-1988 0-01 0.00 020-140-000127 1 SAW POULAN 20" SN#1 E2644518 05,-01-1988 0.01 0.00 020-140-000,128 1 SAW POULAN 20" SN#1 E2644538 05-01-1988 0.01 0.00 020-140-0001291 1 T/W IBM WHEELWRITER SN#6195460 05-01-1988 0.01 0.00 020-140-000150 1 RADIO MOBILE MTRLA 01-01-1989 0.01 0.00 F'-�* , 396.60 396-60 396-60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 565.50 2,148.48 0.00 0.00 0.00 0.00 449.75 17,760.05 0.00 0.01 1,726.56 1,241.59 1,241.59 0.00 3,725.83 0.01 0.01 0.01 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM -0-Tom ; MOM 1 Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 124 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-140-000153 1 RADIO PORT MTRLR 01-01-1989 0.01 0.00 0.01 020 - 140 -0001' 66 1 RADIO MOBILE MTRLR #428HQG0706 06-01-1991 0.01 0.00 0.01 020-140-000,171 1 RADIO MOBILE MTRLR #221 ASGO 131 05-01-1992 2,238-51 1 O/YR/SL 2,238-51 0.00 020-140-000178 1 RADIO BASE MTRLR. #276ASE01 76 06-01-1992 4,894.55 1 O/YR/SL 4,894.55 0.00 020-140-000187 1 RADIOMOBILE MTRLR. 10-01-1993 2,398.00 1 O/YR/SL 2,398.00 0.00 020-140-000195 1 D/TRK GIVIC 8YD I GDP7H 1 JORJ508150 CH 1810 03-01-1994 49,135.00 17/YR/SL 49,135.00 0.00 020-140-000197' 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#59025,30 02-01-1995 0.01 0.00 0.01 020-140-000203 1 CASE 590 LOADER #JJG0206737 518E 01-01-1993 47,922.27 20/YR/SL 47,922.27 0.00 020-140-000205 1 FAX MACHINE MODEL 21 SER#UMQ07710 05-01-1996 0.01 0u00 0.01 020-140-000207 1 GRADER CHAMPION 710A#27084 519E 02-01-1997 95,573.18 2,0/YR/SL 78,847.89 16,725.29 020-140-000208 1 UNIDEN SPH155 RADIO S/N 55005842 08-01-1996 0.01 0.00 0.01 020-140-,000210 1 BERKELEY WATER PUMP 08-01-1996 2,601.91 1 O/YR/SL 2,601.83 0.08 020-140-000217 1 WDETR SHDIWA 5350 S/N 7009494 K1 01-01-1998 436.38 436.38 0.00 020-140-,000218 1 WDETR SHDIWA 5350 S/N 6002453 W2 01-01-1998 436.38 436.38 0.00 020-140-000219 1 WDETR SHDIWA 5350 S/N 7009472 W3 01-01-1998 436.38 436.38 0.00 020-140-000223 1 LAWNMOWER TORO 16401 21" 7901730 W 01-01-1998 0.01 0.00 0.01 020 -140-000224 1 LAWNMOWER TORO 16,401 21" 7901761 W 01-01-1998 0.01 0.00 0.01 020-140-000227 1 BLOWER STIHL BG75 S/N237994506 K 01-01-1998 0.01 0.00 0.01 020-140-000230 1 PC DTK SER#C960035916L 12-01-1997 3,049.10 5/YR/SL 3,049.10 0.00 020-140-000231 1 PRINTER HIP LASER SER#USCD112938 12-01-1997 0.01 0.00 0.01 020-140-000232 1 PRINTER EPSON DOT MATRIX 570 12-01-1997 0.01 0.00 0.01 020-140-000241 1 M ULTIQU I P MVC77H AC TAMPER SN 15768 543E 09-01-1998 1,562.28, 1 O/YR/SL 1,562.28 0.00 020 -140-000242 1 MIDLAND ROAD WIDENER S/N 312 523E 09-01-1998 57,620.10 15/YR/SL 5,5,699.43 1,920.67 020-140-000244 1 CHAINSAW STIHL 24 S/N142276328 W-1 12-01-1999 0.01 0.00 0.01 020-140-000245 1 CHAINSAW STIHL 24 S/N143600418 K-1 12-01-1999 0-01 0.00 0.01 020-140-000246 1 CHAI N SAW STIHL 48 S/N 141689767 W-2 12-01-1999 1,691.26 5w /YID /SL 1,691.26 0.00 020-140-000247 1 CHAINSAW STIHL 48 S/N141689770 K-2 12-01-1999 1,691.26 5/YR/SL 1,691.26 0.00 020 -140-000248 1 CHAINSAW STIHL 16 S/N244007333 K-1 01-01-2000 0-01 0.00 0.01 020-140-000249 1 CHAINSAW STIHL 16 S/N244224491 K-2 01-01-2000 0.01 0.00 0.01 020-140-000250 1 CHAINSAW STIHL 16 S/N244224456 W-1 01' -01- 2000 0.01 0.00 0.01 020 -140-000251 1 CHAINS'AW STIHL 16 S/N244224385 W-2 01-01-2000, 0.01 0.00 0.01 020-140-000254 1 ALAMO SHD74 FLAIL MOWER S/N59105 08-01-1999 4,127.45 1 O/YR/SL 4,127.45 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-140-000255 1 ALAMOS SHD74 FLAIL MOWER S/N59106 08-01-1999 4,127.45 1 O/YR/SL 4,127.45 020-140-000259 1 RADIO MOBILE MTRLR S/N623AAG0972 05-01-2000 1,877.00 1 O/YR/SL 1,877.00 020-140-000260 1 RADIO PORT MTRLR S/N402TAEZ162Z W 05-01-2000 0.01 0.00 020-140-000261 1 RADIO PORT MTRLR S/N402TAEZ173Z K1 05-01-2000 0.01 0.00 020-140-000262 1 RADIO PORT MTRLR S/N402TAE2165Z K2 05-01-2000 0.01 0.00 020-140-000265 1 TRACTOR KUBOTA S/N51389 524E 07-01-2000 77,477.00 20/YR/SL 48,423.37 020-140-000267' 1 FORD CREW CHAS 1 FOWW37S4YE045530 CH 1922 09-01-2000 32,442.50 15/YR/SL 27,035.43 020-140-000270 1 BLOWER STIHL BG85 S/N248874394 KH1 04-01-2001 0.01 0.00 020-140-000272 1 HERB SPRAY WAGON 527E L- 011 -11013 08-01-2001 6,56,4.00 101 / R /SL 6,56,4.00 020-140-000273 1 CONCRETE MIXER 528E #FF-752186 09-01-2001 3,325.00 1 O/YR/SL 3,325.00 020-140-000274 1 ALKOTA PRESSURE WASHER #E12477 09-01-2001 2,214.00, 5/YR/SL 2,214.00 020-140-000277 1 ECHO POLE PRUNER 1400 #5134 W-3 05-01-2002 0.01 0.00 020-140-,000280 1 ECHO POLE PRUNER #03005572 K-3 06-01-2002 0.01 0.00 020-140-000282 1 COM INFRARED THERM 2981130,101-0029 05-01-2002 0.01 0.00 0201-140-,000283 1 ZIEMAN TLR 1ZCT20S111ZP23100 CH2243 06-01-2002 6,899.00 15/YR/SL 5,289.28 020-140-000284 1 RADIO MOBILE MTRL #623CCQ01 56 08-01-2002 2,520.02 1 O/YR,/SL 2,520.02 020-140-000285 1 RADIO MOBILE MTRL #623CCQ01 57 08- 011 -2002 2,520.02 1 O/YR/SL 2,520.02 020 -140-000286 1 RADIO MOBILE MTRL #623CCQ01 58 08-01-2002 2,520.02 1 O/YR/SL 2,520.02 020-140-000287 1 RADIO MOBILE MTRL #623CCQ01 59 08-01-2002 2,520.02 2,520.02 020-140-000288 1 RADIO MOBILE MTRL #623CC001 60 08-01-2002 2,520.02 1 O/YR/SL 2,520.02 020-140-000289 1 TENNANT WALKBEHIND SWPR 3640 #6871 03-01-2003 7,395.79 151YRISL 5,177.18 020-140-000291 1 CANON IR2800 COPIER #MPA 5656 03-01-2003 5,972-69 5/YR/SL 5,972.►9, 020-140-000292 1 PERSONAL COMP & ACC #2021001027 08-01-2002 1,699.36 5/Y /SL 1,609.36 020 -140-000294 1 BLOWER STIHL BG85 261709366 01-01-2004 0.101 0.00 020-140-000295 1 BLOWER STIHL BG85 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 0.101 0.00 020-140-000299 1 ECHO PAS260 WEEDEATER 015015362 01-01-2004 0.01 0.00 020-140-000302 1 CHAINSAW ECHO 24" 03007945 01-01-2004 0-01 0.00 029-140-000303 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 1 O/YR/SL 2,428.20 020 -140-000305 1 MOBILE RADIO 221ATQ0236 10-01-1993 2,398.24 1 O/YR/SL 2,398.24 020-140-000306 1 EPSON PHOTOPRINTER 890 #C2,11020447 03-01-2003 0.01 0.00 F'-�* , 0.00 0.00 0.01 0.01 0.01 29,05,3.63 5,407.07 0.01 0.00 0.00 0.00 0.01 0.01 0.01 1,609.72 0.00 0.00 0.00 0.00 0.00 2,218-61 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 127.80 0.00 0.01 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 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 #374CE030260 06-01-2004 5,933-00 1 O/YR/SL 5,636-35 020-140-000309 1 RADIO PORT MTRLR #672HEE6329 07-01-2004 0.01 1 O/YR/SL 0.01 020-140-000310 1 RADIO PORT MTRLR #672HEE6330 07-01-2004 0.01 1 O/YR/SL 0.01 020-140-000311 1 RADIO PORT MTRLR #672HEE9331 07-01-2004 0.01 1 O/YR/SL 0.01 020-140-000312 1 RADIO PORT MTRLR #672HEE6332 07-01-2004 0.01 1 O/YR/SL 0'.01 020-140-000314 1 ALAMO CUTTING UNIT S/N SH88-21227 07-01-2004 4,439.00 20/YR/SL 1,886.58 020-140-000315 1 BROMFORD TRIM KING SER# 27677PA 08-01-2004 6,295.00 20/YR/SL 2,675.38 020-140-000316 1 RADIO MOBILE SER# 623CFE01 51 04-01-2005 2,262.00 10/ R /SL 1,922.70 020-140-000317 1 PC DELL #7452W71 09-01-2005 1,297.00 5/YR/SL, 1,297.00 020-140-000318 1 SAW TARGET WALK BEJOMD #346748 10-01-2005 2,546.00, 1 O/YR/SL 1,909.50 020-140-000320 1 TANK 200 GAL REARS HERB #505-1065 10-01-2005 4,297.001 15/YRISL 2,148.52 020-140-,000322 1 BLOWER ECHO PB751 K #06008763 12-01-2005 0.01 09/YR/SL 0 01 020-140-000323 1 BLOWER ECHO PB751 W #06008800 12-05-2005 0.01 O/YR/SL 0.01 020-140-,000325 1 ECHO PPT261 POLE PRUNER #06028925 01-15-2007 0.01 O/YR/SL 0.00 020-140-000326 1 ECHO PPT261 POLE PRUNER #06028936 01-15-2007 0.01 O/YR/SL 0.00 020-140-000327 1 ECHO PPT261 POLE PRUNER #06028957 01-15-2007 0.01 O/YR/SL 0.00 020-140-000328 1 MAGNETIC MANHOLE LIFTING SYSTEM 01-15-2007 2,870.00 1 O/YR/SL 1,865.50 020-140-000329 1 STUMP GRINDER MODE St 26 #17723,7 06-15-2007 8,021.00 20/YR,/SL 2,606.83 020-140-000330 1 HONDA LAWNMOWER HRS216 #MZBZ6361 806 06-15-2007 0.01 O/YR/SL 0,00 020-140-000331 1 HONDA LAWNMOWER HRS216 #MZBZ6361808 06-15-2007 0.01 O/YR/SL 0.00 020-140-000332 1 SHINDAIWA P231 POLE PRNR # 7063122 01-01-2008 0.01 O/YR/SL 0.00 020-140-000333 1 SHINDAIWA P231 POLE PRNR # 7'063123 01-01-2008 0.01 09/Y /SL 0,00 020 -140-000334 1 C HAI N SAW SH I N DAIWA 490 # 7093127 03-01-2008 0.101 O/YR/SL 0.00 020-140-000335 1 CHAINSAW SHII:NDAIIWA490 # 6118313 03-01-2008 0.01 O/YR/SL 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 A/C UNIT #0307V00348 11-25-2008 0.101 O/YR/SL 0.00 020-140-000338 1 HONDA WATERPUMP WX1 0 #WATJ 1154157 04-08-2009 0.01 O/YR/SL 0.00 020-140-000339 1 RADIO PORT MOTOROLA W1 #687CKF1 548 03-30-2009 1,846.00 1 O/YR/SL 830.70 020-140-000340 1 RADIO PORT MOTOROLA W2 #687CKF1 549 03-30-2009 1,846.00 1 O/YR/SL 830.70 020-140-000341: 1 LAZER Z XS 35HP BRIGGS #702379 (542E) 09-01-2007 9,346.99 1 O/YR/SL 5,140.85 020-140-000342 1 SHINDAIWAT282 BRUSHCUTTER 9022590 11-01-2009 0.01 O/YR/SL 0.00 020-140-000343 1 STIHL MS2910 CHAINSAW #280373537 SK 12-01-2009 0.01 O/YR/SL 0.00 F'.�* , 0.00 296-65 0.00 0.00 0.00 0.00 2,552.42 3,619.62 339.30 0.00 636.50 2,148.48 0.00 0.00 0.01 0.01 0.01 1,004.50 5,414.17 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 1,015.30 1,015.30 4,206.14 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 127 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-140-000344 1 STIHL MS290 CHAINSAW #280373538 NK 12-01-2009 0.01 O/YR/SL 0.00 0.01 020-140-000345 1 RAMMER COMPACTO�RACN006662862 522E 11-01-2009 2,370.75 1 O/YR/SL 829.76 1,540.99 020-140-000346 1 FUJIFILM 51500 DIG.CAM. #9WA51748 02-01-2010 0.01 O/YR/SL 0.00 0.01 020-140-000347 1 DELL CPU W/MONITOR - DRO 35761494457 07-01-2011 1,773.701 5/YR/SL 532.11 1,241.59 020-140-000348 1 DELL CPU W/MONITOR - CLK 35761447801 07-01-2011 1,773.70 5/YR/SL 532.11 1,241.59 020-140-000349 1 HP LASERJET CP1 525NW PRINTER #CNBF277352 04-01-2012 0.00 O/YR/SL 0.00 0.00 020-140-000350 1 STI H L TS5001 TARGET SAW #175008173 07-01-2012 1,348.96 1 O/YR/SL 67.45 1,281.51 020-140-000351 1 MANITOWOCICE MACHINE (W) MODEL #ID0452A - S/N 1101 I'd' 03-01-2014 5,73'6.94 1 O/YR/SL 020-140-000352 1 RADNOR / VICTOR WELDING & CUTTING UNIT - S/N 0056-1 C 03-01-2014 0.,00 ONR/SL 020'-140-000353 1 CRAFTSMAN 33 GAL AIR COMPRESSOR (NK) - S/N 13151011 05-01-2014 0.00 0/YR/SL 020-140-000354 1 CRAFTSMAN 33 GAL AIR COMPRESSOR (NK) - S/N 13151011 05-01-2014 0.00 O/YR/SL 0.00 0.00 020-140-000355 1 BRIGGS & STRATTON 5,000 WATT GENERATOR - S/N 10203( 05-01-2014 0.00 O/YR/SL 0.00 0.00 020-160-,000109 1 CHAIN HOIST BEEBE LH300 03-01-1980 0.01 0.00 0.01 020-160-000110 1 CHAIN HOIST BEEBE LH600 03-01-1980 0.01 0.00 0.01 020-160-000114 1 AM GAGE 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 15,/YR,/SL 2,340.00 0.00 020-160-000174 1 COMPACTOR MULTIQUIP S8404 03-01-1987 1,671.88 1 O/YR/SL 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 1 0/YR/SL 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 1,285.001 1 O/YR/SL 1,28,5.00 0.00 020-160-000222 1 RADIO MOBILE 428,HQG0708 CH2569 08-01-1990 0.101 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 0.101 0.00 0.01 020-160-000240 1 CH N SAW ST1 H L 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 1 O/YR/SL 1,253.38 0.00 020-160-000256 1 ACETYL WELD SET VICTOR TOTE W/ACC 03-01-1995 0.01 0.00 0.01 020-160-000260 1 BASE STN MOTOROLA L99ZX 276AVQ0060 09-01-1995 4,047.09 1 ONR/SL 4,047.09, 0.00 020-160-000264 1 TRLR ZI'EMAN 1ZCT18E1XJZP14733 CH2096 02-01-1996 4,334.46 1 O/YR/SL 4,334.46 0.00 020-160-000265 1 LADDER 10 , FT FIBERGLASS 10-01-1995 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM -0-Tom ; MOM 1 Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-160-000266 1 DRILL 1/2 SKI DJ-580797 02-01-1996 0.01 0.00 0.01 020-160-000267 1 BENCH GRINDER 6" BLK/DKR 6021540 04-01-1996 0.01 0.00 0.01 020-160-000268 1 TORCH KIT VICTOR W/ACC 04-01-1996 0.01 0.00 0.01 020-160-000270 1 CUT-OFF MACH 14"' HITACHII 950095 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 61121-1365 09-01-1996 3,089.66, 1 O/YR/SL 3,089.66 0.00 020-160-000280 1 COMPR ATLAS COPCO XAS90J!D 419E 10-01-1996 12,916.71 151YR/SL 12,916.71 0.00 020-160-000282 1 GRADER CHAMPION 710A 27083 420E 02-01-1997 95,573.18 20/YR/SL 78,847.89 16,725.29 020-160-000290 1 LAWN MOWER TORO 7901703 01-01-1998 0.01 0.00 0.01 020-160-0002911 1 BACKHOE,/LDR JD TD410EX838718 422E 01-01-1998 64,904.00 20/YR/SL 50,300.66 14,603.34 020-160-000298 1 COMPACTOR MULTIQUIP 1 G -15771 423E 10-01-1998 1,562.28 1 O/YR/SL 1,562.28 0.00 020-160-000300 1 CHAIN SAW HUSQ 32" 8320428 12-01-1998 0.01 0.00 0.01 020-160-,000304 1 CASE C80 T/M JJE1007422 424E 07-01-1999 50,263.95 15/YR/SL 45,237.54 5,026.41 020-160-000305 1 CHEV P/U 4X4TRK 1GBHK34F3XF079916 CH189�0 07-01-1999 32,037.53 1 O/YR/SL 32,037.53 0.00 020-160-,000309 1 STI H L 41 " CHAIN SAW 141689775 11-0'1-1999 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 1 O/YR,/SL 1,877.00 0.00 020-160-000317 1 MTRLA MOB RADIO 623AAGO969 1946 05-01-2000 1,877.00 1 O/YR/SL 1,877.00 0.00 020-160-000318 1 MTRLA MOB RADIO 623AAGO970 427E 05-01-2000 1,877.00 1 O/YR/SL 1,877.00 0.00 020-160-000320 1 STIHL 16" CHAIN SAW 248,944222 01-01-2001 0.01 0.00 0.01 020-160-0003211 1 SNAPPER LAWN TRACTOR W/TRLR 426E 04-01-2001 7,061.84 1 O/YR/SL 7,061.84 0.00 020-160-000322 1 OMAN 80 GENSET GENERATOR 900339096 12-01-2000 0.01 0.00 0.01 020-160-000325 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 2,2 14. 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 CHAIN SAW CS3400 14" 579735 12-01-2001 0-01 0.00 0.01 020-160-000331: 1 REFRIG WHIRLPOOL VSL1381606 11-01-2001 0.101 0.00 0.01 020-160-000332 1 RANGE WHIRLPOOL RL2712077 11-0'1-2001 0.01 0.00 0.01 020-160-000333 1 ECHO PA x2.!60 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 LANIER 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 0.01 020-160-000338 1 CANON CP1213D CALCULATOR (CLERK) 07-01-2002 0.01 0.01 0.00 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM 0-Tom ; MOM 1 Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired 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 1 O/YR/SL 1,259.44 0.00 020-160-000342 1 MANITOWOC ICE MACH 02106,5590 01-01-2003 2,456-00 1 O/YR/SL 2,456-00 0.00 020-160-000343 1 TRLR BITMUL 200GAL SPC200A CH2029 02-01-2003 0.01 0.00 0.01 020-160-000346 1 HAWS 8300 EYE WASH/SH WER 07-01-2003 0.01 0.01 0.00 020-160-000347 1 ECHO CS-3400 14" P/SAW 03022087 01-01-2004 0.01 0'.00 0.01 020-160-000349 1 MILLER BOBCAT WELDER LC618072 05-01-2004 5,120.28 20/YR/SL 2,432.12 2,688.16 020-160-000351 1 AR30 HERB PMP W/HiONDA GX160 ENGINE 06-01-2004 1,652.24 1 O/YR/SL 1,569.63 82.61 020-160-000352 1 CAMERA DIGITAL HP CN421 B40RC 07-15-2004 0.01 ONR/SL 0.01 0.00 020'-160-000355 1 RADIO MOBILE MCS2000 623CEJ0247 - 2�304 07-15-2004 2,644.00 1 O/YR/SL 2,247.40 396.60 020-160-000356 1 RADIO MOBILE MCS200�O 623CEJ0248 - 2344 07-15,-2004 2,644.00, 1 O/YR/SL 2,247.40 396.60 020-160-000357 1 RADIO MOBILE MCS2000 623CEJ0249 - 2343 07-15 -2004 2,644.0 0, 1 0/YRJSL 2,247.40 396.60 020-160-,000358 1 BLOWER ECHO PB-751 0600516'2 01-15-2005 0.01 O/YR/SL 0.01 0.00 020-160-0003591 1 RADIO MOBILE MCS2000 623CFE0152-2364 05-15-2005 2,262.00 1 O/YR/SL 1,922.70 339.30 020-160-000360 1 FAX BROTHER INTELLI 2820 #D5J886459 07-01-2005 0.01 O/YR/SL 0.01 0.00 020-160-000363 1 TANK 200 GAL PORT HERB #S05-1066 11-01-2005 4,297.00 15/YR,/SL 2,148.52 2,148.48 020-160-000364 1 WDEATER SHINDAIWA T350 #5095542 02-01-2006 0.01 O/YR/SL 0.01 0.00 020' -160-000365 1 WDEATER SHINDAIWA T350 #5095543 02-01-2006 0.01 O/YR/SL 0.01 0.00 020-160-000366 1 RADIO MOBILE MCS2000 M01 KLM9PW6-N-2382 05-01-2006 2,106.00 1 O/YR,/SL 1,579.50 526.50 020-160000367 1 DEWALT HAMMER/IMP DRILL 1' 8V #910277 05-15-2006 0.01 O/YR/SL 0,00 0.01 020-160-000368 1 TOSHIBA TV/VCR/DVD #MV20Q41 11-15-2006 0.01 O/YR/SL 0.00 0.01 020-160-000369 1 21" TORO MOWER 20055 #26000777'2 01-15-2007 0.01 O/YR/SL 0.00 0.01 020-160-000370 1 HONDA GENERATOR 2000 W #EAAJ-1 51,9742 01-15' -2007 1,112.001 15 /YR/SL 481.85 630.15 020-160-000371 1 MAGNETIC MANHOLE LIFTING SYSTEM 02-15'-2007 2,870.00 20/YR/SL 932.75 1,937.25 020-160-000372 1 SHIN DAIWA WEEDEATER T341 OX #5115459 01-15-2007 0.01 O/YR/SL 0.00 0.01 020-160-000373 1 S H I N DAIWA WEE D EATER T341 OX #5115453 01-15-2007 0.01 O/YR/SL 0.00 0.01 020-160-000374 1 BRADCO GEARMORE STUMP GRINDER SG26 06-15-2007 8,021.00 20/YR/SL 2,606.83 5,414.17 020-160-000378 1 WEEDEATER SHINDAIWA 3401X 5 51461 03-01-2008 0.01 O/YR/SL 0.00 0.01 020,-160-000379 1 PORT RADIO INC©M F33GS 5602146 11-01-2007 0.01 O/YR/SL 0.00 0.01 020-160-000380 1 PORT RADIO INCOM F33GS 5602147 11-01-2007 0.01 O/YR/SL 0.00 0.01 020-160-000381: 1 PORT RADIO INCOM F33GS 5602148 11-01-2007 0.01 O/YR/SL 0.00 0.01 020, -160-000382 1 PORT RADIO INCOM F33GS 5600,2149 11-01-2007 0.01 O/YR/SL 0.00 0.01 020-160-000383 1 PORT RADIO INCOM F33GS 5602150 11-011-2007 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-160-000384 1 MOBILE RADIO MOTOROLA 483YJN1997(CH1890) 04-01-2009 1,610-00, 1 O/YR/SL 724-50 020-160-000385 1 MOBILE RADIO MOTOROLA 483YJN2375(CH256,8) 04-01-2009 1,610-00 1 O/YR/SL 724-50 020' -160-000386 1 MOBILE RADIO MOTOROLA 483YJN2376(CH256,7) 04-01-2009 1,610-00 1 O/YR/SL 724-50 020-160-000387 1 MOBILE RADIO MOTOROLA 483YJN2377(CH2723) 04-01-2009 1,610.001 1 O/YR/SL 724.50 020-160-000388 1 PORT RADIO ASTRO XT1 500 #687CKF1 550 04-01-2009 1,846.00 1 O/YR/SL 830.70 020-160-000389 1 PORT RADIO ASTRO XT1 500 #687CKF1 551 04-01-2009 1,846.00 1 O/YR/SL 830.70 020-160-000390 1 POLE PRUNER ECHO PP5225 #663212003936 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 483TKWO366 (CH3061) 01-01-2010 1,579.77 1 O/YR/SL 552.93 020-160-000393 1 MOB RADIO PM1500 483TKWO370 (CH2700) 01-01-2010 1,579.77 1 O/YR/SL 552.93 020-160-000394 1 MOB RADIO PM1500 483TKY0472 (CH2729) 01-01-2010 1,579.77 1 O/YR/SL 552.93 020-160-000395 1 MOB RADIO PM1500 483TKY0483 (CH2555) 01-01-2010 1,579.77 1 0/YRJSL 552.93 020-160-,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 0201-160-,000398 1 PC DELL OPTIPLEX 790 W/MONITOR CLERK GFHHXQ1 07-01-2011 1,773.70 5/YR/SL 532.11 020-160-000399 1 PC DELL OPTIPLEX 790 W/MONITOR OVER GFHFXQ1 07-01-2011 1,773.70 5/YR/SL 5,32.11 020-160-000400 1 HP LSR CP1525NV PRINTER CNBF277354 05-01-2012 0.00 O/YR/SL 0.00 020-160-000401 1 STIHL 12"l' CHAIN SAW 294639327 04-01-2013 0.00 O/YR/SL 0.00 020-160-000402 1 ICE MACHINE MANITOWOC B570/110107►712 07-01-2012 3,921.24 1 O/YR,/SL 196.06 020-160-000403 1 MAKITA 7-1/4"' 15 AMP CIRCULAR SAW 11-01-2013 0.00 O/YR/SL 0,00 020-160-000404 1 BOSCH 1-9/16" COMBI HAMMER #100,6987 11-011-2013 0.00 O/YR/SL 0.00 020-160-000405 1 STIIHL 14" MS170 CHAINSAW 296662123 12-01-2013 0.00 O/YR/SL 0.00 020-160-000406 1 STIIHL 14" MS170 CHAINSAW 296662176 12-01-2013 0.00 O/YR/SL 0,00 020-160-000407 1 NAPA 852250 BATTERY CHARGER 03-01-2014 0.100 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 0.101 0.00 020-180-000132 1 CAMERA POLAROID SUN 60OLMS 05,-01-1985 0.01 0.00 020 - 180 - 000136 1 RADIO MOBL T43RTN 1 190K 676Q 01-01-1972 0-01 0.00 020- 180- 000144 1 HYDRO 5200 SPRYR HERBICIDE #1-233 308E 08-01-1987 1,731.01 1 0/YR./SL 1,731.01 020-180-000,151: 1 SAW 6 &D WORMDRIVE 6103 04-01-1988 0.01 0.00 020 -180- 000154 1 TYPEWRITER IBM WWL 6,185503 04-01-1988 0.01 0.00 020-180-000155 1 KNAPSACK SOLO 425 08-01-1987 0.01 0.00 F'-�* , 885-50 885-50 885-50 885.50 1,015.30 1,015.30 0.01 0.01 1,026.84 1,026.84 1,026.84 1,026.84 0.01 0.00 1,241.59 1,241.59 0.00 0.00 3,725.18 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-180-000164 1 BASE RADIO MITREK SN 447HPE0051 06-01-19'89 4,087.72 1 O/YR/SL 4,087.72 020-180-000173 1 WELDING/CUiTTING SET W/GUAGES 12-01-1990 0.01 0.00 020- 180 - 000'189 1 RADIO HAND HELD 651ATQ0472 09-01-1993 1,041.04 1 O/YR/SL 1,041.04 020-180-000190 1 RADIO HAND HELD 651AT0 0471 09-01-1993 1,041.04 1 O/YR/SL 1,041.04 020-180-000192 1 MOBILE RADIO 221ATQ0241 09-01-1993 2,398.24 1 O/YR/SL 2,398.24 020-180-000195 1 FRIEDRICH A/C JDLS11767 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 C H EV CAB 1 GB,H K33 ROWFO50755 CH 1875 06-01-1998 32,494.00 17/YR/SL 29,626.87 020-180-000212 1 MULTIQUIP MVC77H COMPACTOR IG15773 310E 10-01-1998 1,562.28 1 O/YR/SL 1,562.28 020-180-000213 1 JOHN DEERE TC44H LOADER SN569579 312E 12-01-1998 94,874.02 20/YRISL 68,783.90 020-180-,000214 1 JOHN DEERE 6700 GRADER SNX569403 311E 12-01-1998 111,200.93 20/YR/SL 80,620.59 020-180-000215 1 1999 CHEVY 6 PASS 3500 CREW CAB CH1901 10-01-1999 32,950.00 15/YR/SL 29,655.01 020 -180- 400218 1 BACKPACK BLOWER SHINDAIWA E8 480 11-01-1999 0.01 0,00 020-180-000219 1 PORTABLE RADIO #402TAE1309 05-01-2000 0.01 0.00 020-180-000223 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 1795.00 15/YR/SL 1,795.00 020-180-000231 1 LOADER SKID STEER CAT 226 5,FZ05379 313E 06-01-2001 22,100.00 20/YRISL 13,812.73 020-180-000232 1 TRAILER ZIEMAN #1ZCT20S191ZP23099 CH2242 06-01-2001 6,899-00 15/YR/SL 5,620.70 020-180-000233 1 FLAIL MOWER CUTTING UNIT SH746041 0 09-01-2001 3,903.001 1 O/YR/SL 3,903.00 020- 180 - 0010234 1 HERBICIDE PUMP SPRAYER 2'00 GAL 07-01-2001 6,564.00 1 O/YR/SL 6,56,4.00 020-180-000235 1 THERMOMETER COMPACT INFRARED 05-01-2002 0.01 0.00 020-180-000237 1 MANITOWOC ICE MACHINE S/N0121065587 01-01-2003 2,456-00 1 O/YR/SL 2,456-00 020-180-000238 1 SHINDAIWA 16" CHAIN SAW S/N:2076006 02-01-2003 0.101 0.00 020-180-000239 1 ECHO 12" CHAINSAW S/N:03044652 03-01-2003 0.01 0.00 020 -180- 000240 1 RADIO MOBILE S/N 623CFE0153 03-15-2005 2,262.00 1 O/YR/SL 1,922.70 020'- 1809 - 0090244 1 TANK 200 GAL SPRAY REARS #5051069 314E 10-01-2005 4,297.00 15/YR/SL 2,148.52 020-180-000245 1 COPIER LANIER LD01 5, #59201355 11-01-2005 0.01 O/YR/SL 0.01 020,- 180 - 000246 1 SAW CHAIN STIHL MS260 201" #265858555 11-01-2005 0.01 O/YR/SL 0.01 020-180-000247 1 SAW CHAIN STIHL MS260 20" #265858550 11-011-2005 0.01 O/YR/SL 0.01 Page 131 of 542 F'-�* , 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.01 0.01 2,86,7.13 0.00 26,090.12 30,580.34 3,294.99 0.01 0.01 0.01 0.01 0.01 0.00 8,287.27 1,278-30 0.00 0.00 0.01 0.00 0.01 0.01 339-30 2,148.48 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-180-000250 1 GAS PRESSURE WASHER 10 -1- 2006 3,385-00, 5/YR/SL 3,385-00 020-180-000251 1 ECHO 12" GAS CHAIN SAW SN09025776 01-15-2007 0.01 O/YR/SL 0.00 020- 180 - 000252 1 ECHO 20" GAS CHAIN SAW SN05026575 01-15-2007 0.01 O/YR/SL 0.00 020-180-000253 1 ECHO 12" GAS CHAIN SAW SN09025786 01-15-2007 0.01 O/YR/SL 0.00 020-180-000254 1 ECHO 14" GAS CHAIN SAW SNO5026576 01-15-2007 0.01 O/YR/SL 0.00 020-180-000255 1 ECHO 14" GAS CHAIN SAW 01 -15 -2007 0.01 O/YR/SL 0.00 020-180-000256 1 ECHO 14" GAS CHAIN SAW 01-15-2007 0.01 O/YR/SL 0.00 020-180-000257 1 SHINDAIWA BRUSHCUTTER S/N 5051460 03-01-2008 0.01 O/YR/SL 0.00 020-180-000258 1 SHINDAIWA BRUSHCUTTER S/N 5051462 03-01-2008 0.01 0/YR/SL 0.00 020- 180 - 000259 1 SHINDAIWA BRUSHCUTTER S/N 5051463 03-01-2008 0.01 0/YR/SL 0u00 020-180-000260 1 SHINDAIWA POWER PRUNER S/N 7063119 12-01-2007 0.01 O/YR/SL 0.00 020-180-000261 1 SHINDAIWA POWER PRUNER S/N 7063120 12-01-2007 0.01 O/YR/SL 0.00 020-180-,000262 1 EXMARK LAZER XS MOWER S/N 702377 320E 09-01-2007 9,347.00 1 O/YR/SL 5,140.85 020-180-000263 1 BROTHER PRINTER S/N V61 944H8J812782 04-01-2009 0.01 O/YR/SL 0.00 0'20 - 180 - 000264 1 PC DELL OPTIPLEX 790 W/MONITOR, 07-01-2011 1,773.70 5/YR/SL 532.11 020-180-000265 1 FAX BROTHER 2840M #U63274G2J174293 05-01-2013 0,00 O/YR/SL 0.00 020-180-000266 1 GENERATOR 650W HONDA EA3-1112289 11-0�1-1994 0.01 0.00 020- 190- 000047 1 WHEELBARROW KCP-5-W2 10-01-1982 0.01 0.00 020-190-000048 1 WHEELBARROW KCP-5-W2 10-01-1982 0.01 0.00 020-190-000089 1 JACK 5 TON HYD HEIN WERNER 68046 06-01-1987 0.01 0,00 020-190-000104 1 TYPEWRITER IBMWW6 SN6193,883BID1161 06-01-1988 0.01 0.00 020-190-000112 1 RADIO MBL SN428 FNU 3026 CH2580 10-01-1988 0.01 0.00 020-190-000133 1 TRAILER KING 1TKU01227LM087 CH2201 01-01-1991 4„ 18'3.38' 1 O/YR/SL 4,18,3.38 020- 100- 000'152 1 TOOLBOX CROSSOVER TRUCK 04-01-1990, 0.101 0.00 020-190-000177 1 '915 CHAMPION GRADER S/N 025621 215E 10-01-19'95 94,540-93 20/YR/SL 82,723-34 020-190-000182 1 R*SHINDAWA WEEDEATER. #7009486 01-01-1998 436-38 436-38 020-190-000185 1 N*TORO 21 " MOWER #7901751 01-01-1998 0.101 0.00 020-190-000191 1 HERB TANKER #L98-1222 BID1722 218E 10-01-1998 6,476.00 1 O/YR/SL 6,476.00 020 -190- 00019'2 1 '918 PLATE COMPACTOR #I015774 219E 10-01-1998 1,562.28 1 O/YR/SL 1,562.28 020 -190- 000194 1 R*21" TORO MOWER #7901760-BID 45918 01-01-1998 0.01 0'.00 020-190-000205 1 N*HUS CHAINSAW 20" W/CASE 92400458 05-01-2000 0.01 0.00 020,- 190 - 000206 1 RF RADIO W/CHAR 5 -1863 402TAE1 308Z 05-01-2000, 0.01 0.00 020-190-000207 1 RADIO M B L 2030 623AA00965 (C H 192 1) 05-01-2000 1,877.00 1 O/YR/SL 1,877.00 F'-�* , 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 4,206.15 0.01 1,241.59 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 11,81' 7.59 0.00 0.01 0.00 0.00 0.01 0.01 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-190-000208, 1 RADIO MBL 2031 623AAG0966 (CH30918) 05-01-2000 1,877.00, 1 O/YR/SL 1,877.00 020-190-000210 1 KUBOTA #52330 BOMFORD/VRISIMO, 221E 09-01-2000 77,477.00 20/YR/SL 48,423-37 020- 190 - 000212 1 SPAS F350 1 FDWW37S3YED83685 CH 19,21 09-01-2000 32,787.29 15/YR/SL 27,322-85 020-190-000213 1 SPAS F350 1 FDWW37S5YED83686 CH 1923 09-01-2000 33,203.95' 15,/YR/SL 27,670.04 020-190-000214 1 COMPRESSOR NAPA 5186YYN0�72258 01-01-1976 1,093.00 15,/YR/SL 1,093.00 020-190-000217 1 PRESSURE WASHER CANON 16000/H4040 08-01-2001 2,214.00 5/YR/SL 2,214.00 020-190-000219 1 2001 CASE IH CX90 2WD TRACTOR 223E 11-01-2001 59,582.38 20/YR/SL 34,259.98 020-190-000220 1 COMPACT INFRARED THERMOMETER 05-01-2002 0.01 0.00 020-190-000225 1 03-STIHL CHAIN SAW 16" #257073676 11-01-2003 0.01 0.00 020- 190 - 000225 1 WELDER WELDING TANKS COMP W/CART 08-01-2003 0.01 0u00 020-190-000228 1 HH RADIO W/BASE/MIC MOTOR 6308 R K 06-01-2004 0.01 0.00 020-190-000229 1 H RADIO W/BASE/MIC MOTOR 6312 N R 06-01-2004 0.01 0.00 020-190-,000230 1 CAMERA DIGITAL CN414B 11 M4 PS435 - R 07-15-2004 0.01 O/YR/SL 0.01 020-190-000232 1 RADIO MOBILE MOTOROLA (CH2740) 03-15-2005 2,262.00 1 O/YR/SL 1,922.70 0201-190-,000233 1 RADIO MOBILE MOTOROLA (CH2377) 03-15-2005 2,262.00 1 O/YR/SL 1,922.70 020-190-000234 1 BASE TONE DESKSET MC1000 O.S.OFFICE 01-15-2005 0.101 O/YR/SL 0.01 020-190-000235 1 RADIO MOBILE MOTOROLA J0244 CH2322 08 -15 -2004 2,644.00 1 O/YR/SL 2,247.40 020- 190 - 000235 1 RADIO MOBILE MOTOROLA J0245 (CH2341) 08-15-2004 2,644.00 1 O/YR/SL 2,247.40 020-190-000237 1 RADIO MOBILE: MOTOROLA J0246 (CH 1: 94 1) 08-15-2004 2,644.00 1 O/YR,/SL 2,247.40 020-190-000238 1 SPILL PALLET 4 DRUM 09-01-2005 0.01 1 O/YR/SL 0,01 020-190-000239 1 SPILL PALLET 4 DRUM 09-01-2005 0.01 1 O/YRISL 0.01 020-190-000240 1 TANK REAR'S 200 GAL STEEL FRAME S05-1072 11-01-2005 4,297.00 15/YR/SL 2,148-52 020-190-000241 1 TANK REAR'S 200 GAL STEEL FRAME 505-1073 11-01-2005 4,297.001 15 /YR/SL 2,148.52 020- 190 - 000243' 1 COPIER TOSHIBA ES280 CT 1522144 11-01-2005 0.101 O/YR/SL 0.01 020-190-000245 1 LOCKER LYON (1 SET OF 12 SECTION) 04-01-2006 7,308-00 1 O/YR/SL 5,481-00 020-190-000246 1 GENERATOR HONDA PORT 05-01-2006 1,230-00 15/YR/SL 615-00 020-190-000247 1 RADIO MOBILE MOTO #483YHC3757 (CH2557) 05-15-2007 1,468-00 1 O/YR/SL 954.20 020-190-000248 1 SHINDAIWA BLOWER # 7071422 03-01-2008 0.01 O/YR/SL 0.00 020 -190- 000249 1 SHINDAIWA BLOWER # 7071420 03-01-2008 0-01 O/YR/SL 0.00 020- 190 - 000250 1 SHIN DAIWA WEEDEATER # 5115532 03-01-2008 0.01 O/YR/SL 0.00 020-190-000251: 1 RCHO CS3 60,T 12" CHAINSAW # 09016843 03-01-2008 0.01 O/YR/SL 0.00 020,- 190 - 000252 1 ECHO CS8000 20" CHAINSAW # 04063 03-01-2008 0.01 O/YR/SL 0.00 020-190-000253 1 SHOP VAC 03-01-2008 0.01 0 /YR/SL 0.00 F'-�* , 0.00 29,053-63 5,464.44 5,533-91 0.00 0.00 25,322.40 0.01 0.01 0.01 0.01 0.01 0.00 339.30 339.30 0.00 396.60 396.60 396.60 0.00 0.00 2,148.48 2,148.48 0.00 1,827.00 615-00 513-80 0.01 0.01 0.01 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 134, of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-190-000254 1 ECHO CS8000 CHAINSAW # 004068 03-01-2008 0.01 0 /YR/SL 0.00 0.01 020-190-000255 1 CHAINSAW SC360 #09025463 03-01-2008 0.01 0 /YR/SL 0.00 0.01 0201-190-000256 1 SHINDAIWA WEEDEATER # 5115531 03-01-2008 0.01 O/YR/SL 0.00 0.01 020-190-000257 1 PB, TRKTRTR 1 XPFC20X6LD289758 CH 1645 01-01-1990 91,155.00 20/YR/SL 91,155.00 0.00 020-190-000258 1 RADIO MOBILE #428FNU3027 CH 1645 01-01-1989 0.01 0.00 0.01 020-190-000259 1 LOWBED TRL SER#1 B4T40233S6119876 CH2161 01-01-1996 28,759.25 15/YR/SL 28,759.25 0.00 020-190-000260 1 SHINDAIWA WEEDEATER T282 SN9022583 11-011-2009 0.01 O/YR/SL 0.00 0.01 020-190-000261 1 SHINDAIWA WEEDEATER T282 SN9022591 11-01-2009 0.01 0/YR/SL 0.00 0.01 020-190-000262 1 STIHL CHAINSAW MS290 SN280794710 12-01-2009 0.01 0/YR/SL 0.00 0.01 020- 1901- 000253 1 TORO MOWER MO1EL20092 SN290021637 12-01-2009 0.01 0/YR/SL 0.00 0.01 020-190-000264 1 TORO MOWER MODEL20092, SN290021583 12-01-2009 0.01 0 /YR/SL 0.00 0.01 020-190-000265 1 TROY BILT MOWER 21" SN1A07K10652 07-01-2009 0.01 O/YR/SL 0.01 0.00 020-190-,000266 1 SHINDAIWA BLOWER EB802RT SN9065171 11-01-2009 0.01 O/YR/SL 0.00 0.01 020-190-000267 1 STHIL CHAINSAW MS1 70 SN279614187 10-01-2009 0.01 0 /YR/SL 0.00 0.01 0201-190-,000269 1 EXMARK LASER MOWER SNEXMXS35BV605 231 E 09-01-2007 9,346.99 1 0/YR/SL 5,140.85 4,206.14 020-190-000270 1 BASE RADIO MOTO XTL5000 276CJK0296 06-01-2008 5,913.22 1 O/YR,/SL 3,252.26 2,660.96 020-190-000273 1 OFFICE - PC DELL OPTIPLEX 790 W/MONITOR #3576466706; 07-01-2011 1,773.70 5/YR/SL 53211 1,241.59 020- 1901 - 0010274 1 OS- PC DELL OPTIPLEX790 W/MONITOR #35764713721 07-01-2011 1,773.70 5/YR/SL 53211 1,241.59 020-190-000275 1 FUJ I F I LM 51500 DGTL CM RA 9WA53530 08-01-2010 0.01 O/YR/SL 0.00 0.01 020-190-000276 1 BROTHER LASER FAX - 4100E 11-01-2011 0.00 O/YR/SL 0,00 0.00 020-190-000277 1 ICE MACHINE MANITOWOC 8570/1101087658 07-01-2012 3,921.93 1 O/YRISL 196.10 3,725-83 020-190-000278 1 CHAINSAW STIHL 461 SER#175861639 12-01-2012 1,103-12 5/YR/SL 110.31 992-81 020-190-000279 1 CHAINSAW STIHL 461 SER#175861642 12-01-2012 1,1013.12 5/YR/SL 110.31 992.81 020 -190- 0010280 1 TORO MOWER 21 " SER#31201 9301 04-01-2013 0.100 0 /YR/SL 0.00 0.00 020-190-000281 1 TORO MOWER 21 " SER#312019302 04-01-2013 0.00 0 /YR/SL 0.00 0.00 020-190-000282 1 TURF TIGER SER#0 5200043,(232E) 05-01-2013 13,813-58 15,/YR/SL 460.45 13,353-13 020-190-000283 1 STIHL POWERPUNNER SN 290506349 12-01-2012 0.100 O/YR/SL 0.00 0.00 020-190-000284 1 STIHL POWERPUNNER SN 291506353 12-01-2012 0.00 O/YR/SL 0.00 0.00 020- 1901- 000285 1 CB RADIO 518CPRO204 M21KTM9PW1AN (CH3115) 09-01-2013 3,4019.00 1 O/YR/SL 020- 190 - 000286 1 CB RADIO 51I8CPR0205 XTL-2'500 MOBILE (CH2720) 09-01-2013 3,409.00 1 O/YR/SL 0.00 3,409.00 020-190-000287' 1 CB RADIO 518CPRO206 M21KTM9PW1AN (CH1948) 09-01-2013 3,409.00 1 ONR/SL 0.00 3,409.00 020- 1901- 000288 1 CB RADIO 518CPRO207 XTL-2500 MOBILE (CH3100) 09-01-2013 3,409.00 1 O/YR/SL 0.00 3,409.00 020-190-000289 1 CB RADIO 518CPRO208 M21 KTM9PW1 AN (CH2722) 09-01-2013 3,409.00 1 O/YR/SL 0.00 3,409.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 135 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-190-000290 1 CB RADIO 518CPRO209 XTL-2500 MOBILE (CH3083) 09-01-2013 3,409.00, 1 O/YR/SL 0.00 3,409.00 020-190-000291 1 CB RADIO 518CPRO210 M21KTM9PWlAN (CH3121) 09-01-2013 3,409.00 1 O/YR/SL 0.00 3,409.00 020- 190 - 000292 1 CB RADIO 51I8CPRO211 XTL -2500 MOBILE (CH2595) 09-01-2013 3,409.00 1 O/YR/SL 0.00 3,409.00 020-190-000293 1 PRESSURE WASHER 4000 PSSA 04-01-2014 2,067.69 5/YR/SL 020-200-000003 1 DC-15 UPRIGHT VACUUM 07-01-2008 0.01 O/YR/SL 0.01 0.00 020-200-000004 1 DC-15 UPRIGHT VACUUM 07-01-2008 0.01 O/YR/SL 0'.01 0.00 020-200-000005 1 DC-1 5 UPRIGHT VACUUM 07-01-2008 0.01 O/YR/SL 0.01 0.00 020-200-000006 1 DC -15 UPRIGHT VACUUM 07-01-2008 0.01 O/YR/SL 0.01 0.00 020-200-000010 1 DC -15 UPRIGHT VACUUM 07-01-2008 0.01 0/YR/SL 0.01 0.00 020-200-000020 1 DELL OPTIPLEX 755 MINITOWER PC 07-01-2008 1,146.00 5/YR/SL 1,031.40 114.60 020-200-000021 1 ECHO GASOLINE TRIMMER SRM-265 07-01-2008 0.01 O/YR/SL 0.01 0.00 020-200-000022 1 ECHO GASOLINE TRIMMER SRM-265 07-01-2008 0.01 O/YR/SL 0.01 0.00 020-200-,000023 1 ECHO GASOLINE TRIMMER SRM-265 07-01-2008 0.01 O/YR/SL 0.01 0.00 020-200-000042 1 DEWALT GASOLINE PRESSURE WASHER 07-01-2008 0.01 O/YR/SL 0.01 0.00 020-200-,000043 1 WINDSOR CARPET EXTRACTOR W/WAND & HOSE 07-01-2008 3,600.00 7/YR/SL 2,314.29 1,285.71 020-200-000044 1 WINDSOR CARPET EXTRACTOR W/WAND & HOSE 07-01-2008 3,600.00 7/YR/SL 2,314.29 1,28,5.71 020-200-000045 1 GLOBAL 4-WHL DESK PLATFORM HAND TRUCK 07-01-2008 0.01 O/YR/SL 0.01 0.00 020-200-000046 1 GLOBAL 4-WHL DESK PLATFORM HAND TRUCK 07-01-2008 0.01 O/YR/SL 0.01 0.00 020-200-000050 1 VEHICLE CAMPER FOR CH-1322 07-01-2008 1,172.00 1 O/YR,/SL 527.40 644.60 020-200-0000511 1 DELL OPTIPLEX 755 MINITOWER PC 07-01-2008 1,097.00 5/YR/SL 987.30 109.70 020-200-000052 1 DELL OPTIPLEX 755 MINITOWER PC 07-01-2008 1,097.00 5/YR/SL 987.30 109.70 020-200-000053 1 DELL OPTIPLEX 755 MINITOWER PC 07-01-2008 1,097.00 5/YR/SL 987-30 109.70 020-200-000056 1 WINDSOR ELECTRIC FLOOR BURNISHER LB2000 07-01-2008 2,352.001 1 O/YR/SL 1,058.40 1,293.60 020-200-000057 1 JOHN DEERE WALK BEHIND MOWER JS40 07-01-2008 0.101 O/YR/SL 0.01 0.00 020-200-000058 1 JOHN DEERE WALK BEHIND MOWER JS40 07-01-2008 0.01 O/YR/SL 0.01 0.00 020-200-000060 1 ECHO 16" GASOLINE CHAINSAW #008911014367 07-01-2008 0-01 O/YR/SL 0.01 0.00 020-200-000061: 1 KENT HVY-DUTY FLOOR MACHINE SELECTLINE 07-01-2008 1,416-00 1 O/YR/SL 637.20 778-80 020-200-000062 1 KENT HVY-DUTY FLOOR MACHINE SELECTLINE 07-01-2008 1,416.00 1 O/YR/SL 637.20 778-80 020-200-000063 1 KENT HVY-DUTY FLOOR MACHINE SELECTLINE 07-01-2008 1,316.00 1 O/YR/SL 592.20 723.80 020-200-000064 1 SHINDAIWA 30" HEDGE TRIMMER STIHL HS81T 07-01-2008 0.01 O/YR/SL 0.01 0.00 020-200-000065 1 SHINDAIWA 30" HEDGE TRIMMER STIHL HS81T 07-01-2008 0.01 O/YR/SL 0.01 0.00 020-200-000066 1 SHINDAIWA 30" HEDGE TRIMMER STIHL HS81T 07-01-2008 0.01 O/YR/SL 0.01 0.00 020-200-000067 1 RAYMOND DESK LIFT W/PEDESTAL ATTACHMENT 07-01-2008 0.01 O/YR/SL 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-200-000068, 1 RAYMOND DESK LIFT W/PEDESTAL ATTACHMENT 07-01-2008 0.01 O/YR/SL 0.01 020-200-000077 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 #573411' 001186 07-01-2008 0.01 O/YR/SL 0.01 020-200-000108 1 CARPET EXTRACTOR #10080220000827 07-01-2008 2,653.00 1 O/YR/SL 1,193.85 020-200-000109 1 CARPET EXTRACTOR #10080220000823 07-01-2008 2,653.00 1 O/YR/SL 1,193.85 020-200-000110 1 STIHL BACKPACK BLOWER #271664959 07-01-2008 0.01 0/YR/SL 0.01 020-200-000111 1 STIHL BACKPACK BLOWER #271664969 07-01-2008 0.01 ONR/SL 0.01 020-200-000112 1 STIHL BACKPACK BLOWER #271664945 07-01-2008 0.01 0/YR/SL 0u01 020-200-000113 1 MAYTAG: WASHER #MW 1 601934 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 FMEU63,E78UB32533 CH2713 08-01-2008 22,715.00 1 O/YR/SL 10,221.75 020-200-000116 1 CRAFTSMAN AIR COMPRESSOR #2816034552 08-01-2008 0.01 O/YR/SL 0.00 0201-200-,000117 1 CRAFTSMAN AIR COMPRESSOR #2816035185 08-01-2008 0.01 O/YR/SL 0.00 020-200-000118 1 '08 E250 VAN #1 FTNE241-08DB,49133 CH2645 08-01-2008 22,929.00 1 O/YR,/SL 10,318.05 020-200-000119 1 '08 E25,0 VAN #1 FTNE241-08DI347432 CH2644 08 -01 -2008 22,929.00 1 O/YR/SL 10,318.05 020-200-000120 1 '08 E250 VAN #1 FTNE241-98DI349129 CH2647 08-01-2008 22,929.00 1 O/YR/SL 10,31' 8.05 020-200-000121 1 '08 E250 VAN #1 FTNE24L58DB49127 CH2648 08-01-2008 22,929.00 1 O/YR,/SL 10,318.0► 020-200-000122 1 '08 E250 VAN #1 FTNE24L78DB5,4149 CH2646 08-01-2008 22,929.00 1 O/YR/SL 10,31' 8.05 020-200-000123 1 ECHO GAS CHAINSAW #008911037363 08-01-2008 0.01 O/YR/SL 0.00 020-200-000124 1 ECHO GAS CHAINSAW #C08911037374 08-01-2008 0.01 O/YR/SL 0.00 020-200-000125 1 CADET LAWN TRACTOR #1A088G30052 08-01-2008 3,750.001 1 O/YR/SL 1,687.50 020-200-000126 1 CADET LAWN TRACTOR #1 Al 08G30062 09-01-2008 4,300.00 1 O/YR/SL 1,935.00 020-200-000127 1 JOHN DEERE MOWER #GXJS45A428325 09-01-2008 0.01 O/YR/SL 0.00 020-200-000128 1 JOHN DEERE MOWER #GXJS45A431691 09-01-2008 0-01 O/YR/SL 0.00 020-200-000129 1 '0,8 FORD F150 1FTRX12W58FC28353 CH2717 09-01-2008 21,262.00 1 O/YR/SL 9,567.90 020-200-000130 1 '08 FORD F150 1FTRX12W78FC28354 CH2718 09-01-2008 21,262.00 1 O/YR/SL 9,567.90 020-200-000133 1 '08 TROY UTILITY TRAILER CH281 0 10-01-2008 2,604.00 1 O/YR/SL 1,171.80 020-200-000134 1 '08 TROY UTILITY TRAILER CH2811 10-01-2008 2,604.00 1 O/YR/SL 1,171.80 020-200-000,136 1 ICE MACHINE #310047191 12-01-2008 2,311.00 1 ONR/SL 1,039.95 020-200-000137 1 COLOR SEESNAKE CAMERA #72-005185 02-01-2009 5,287.00 5/YR/SL 4,758.30 020-200-000138 1 OLYMPUS DIGITAL CAMERA #244077327 02-01-2009 0.01 O/YR/SL 0.00 F'-�* , 0.00 0.00 0.00 0.00 0.00 1,459.15 1,459.15 0.00 0.00 0.00 0.01 0.01 12,493.25 0.01 0.01 12,610.95 12,610.95 12,610.95 12,610.95 12,610.95 0.01 0.01 2,062.50 2,365.00 0.01 0.01 11,694.10 11,694.10 1,432.20 1,432.20 1,271.05 528.70 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-200-000140 1 PC DELL #82LYJ01 MONITOR 04-01-2001 2,525-80, 5/YR/SL 2,525-80 020-200-000141 1 HP LASER PRINTER #CNR2R52816 02-01-2009 0.01 O/YR/SL 0.00 020-200-000,142 1 HEDGE TRIMMER #274371256 03-01-2009 0.01 5 /YR/SL 0.00 020-200-000143 1 HEDGE TRIMMER #274371265 03-01-2009 0.01 5 /YR/SL 0.00 020-200-000144 1 POLE PRUNER #276741138 03-01-2009 0.01 5 /YR/SL 0.00 020-200-000145 1 '09 FORD F150 1FTRX128X9KA73499 CH2731 03-01-2009 20,659.00 1 O/YR/SL 9,296.55 020-200-000146 1 09 FORD F1509 1 FTRX1 2829KA73500 CH2732 03-01-2009 20,659.00 1 O/YR/SL 9,296.55 020-200-000147 1 09 FORD F155 1 FTRX1 2W99KB48059 CH2734 03-01-2009 23,159.00 1 O/YR/SL 10,421.55 020-200-000148 1 COLT WET/DRY VAC 080808A #05938809 03-01-2009 2,406.00 1 O/YR/SL 1,082.70 020-200-000149 1 COLT WET/DRY VAC 080808A #03907709 03-01-2009 2,406.00 1 O/YR/SL 1,082.70 020-200-000150 1 KENT WETIDRY VAC #0909097769 04-01-2009 0.01 01 /YR/SL 0.00 020-200-000151 1 KENT 1 ET/DRY VAC #0909097771 04-01-2009 0.01 5 /YR/SL 0.00 020-200-,000152 1 KENT EUROCLEAN BURNISHER #HA0736 04-01-2009 2,395.00 1 O/YR/SL 1,077.75 020-200-000153 1 AERO PLUS CARPET DRYERS #3G51 8408C 06-01-2009 0.01 O/YR/SL 0.00 020-200-,000154 1 AERO PLUS CARPET DRYERS #8GO1 31 08C 06-01-2009 0.01 O/YR/SL 0.00 020-200-000155 1 PVI UTILITY RAMPS 06-01-2009 O.101 O/YR/SL 0.00 020-200-000156 1 PVI UTILITY RAMPS 06-01-2009 0.01 O/YR/SL 0.00 020-200-000157 1 STORM FLOOR MACHINE #1009032000390 06-01-2009 1,516.00 1 O/YR/SL 682.20, 020-200-000158 1 P/U FORD 1 FTD F 1 7W2VKD54615 C H 1322 10-01-1997 17,864.99 1 O/YR,/SL 17,864.99 020-200-000159 1 ROYAL UPRIGHT VACUUM 1018CO0000348 08-01-2009 0.01 O/YR/SL 0,00 020-200-000160 1 ROYAL UPRIGHT VACUUM 10,8050000246 08-01-2009 0.01 O/YR/SL 0.00 020-200-000161 1 ROYAL UPRIGHT VACUUM 108050000291 08-01-2009 0.01 O/YR/SL 0.00 020-200-000162 1 ROYAL UPRIGHT VACUUM 108CO0000346 08-01-2009 0.01 O/YR/SL 0,00 020-200-000163, 1 CRAFTSMAN AIR COMPRESS 29160368,41 11-01-2009 0.101 O/YR/SL 0.00 020-200-000164 1 EUROCLEAN CARPET DRYER 2003268 02-01-2010, 0.01 O/YR/SL 0.00 020-200-000165 1 PALLET JACK 20090800546 12-01-2009 0-01 5 /YR/SL 0.00 020-200-000166 1 ECHO GAS BLOWER P09012359523 12-01-2009 0.101 5 /YR/SL 0.00 020-200-000167 1 EUROCLEAN CARPET DRYER 2003266 02-01-2010 0.01 O/YR/SL 0.00 025-200-000168 1 EUROCLEAN CARPET DRYER 2003270 02-01-2010 0-01 O/YR/SL 0.00 020-200-000169 1 ROYAL BURNISHER 218381 02-01-2010 1,770.84 15/YR./SL 619.79 020-200-000,170 1 ROYAL UPRIGHT VACUUM 02-01-2010 0.01 O/YR/SL 0.00 020-200-000171 1 ROYAL UPRIGHT VACUUM 02-01-2015' 0.01 O/YR/SL 0.00 020-200-000172 1 ROYAL UPRIGHT VACUUM 02-01-2010 0.01 O/YR/SL 0.00 F'-�* , 0.00 0.01 0.01 0.01 0.01 11,362.45 11,362.45 12,737.45 1,323.30 1,323.30 0.01 0.01 1,317.25 0.01 0.01 0.01 0.01 833.80 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1,151.05 0.01 0.01 0.01 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-200-000173 1 ROYAL UPRIGHT VACUUM 02-01-2010 0.01 O/YR/SL 0.00 020- 200 - 0001' 74 1 ROYAL BACK PACK VACUUM 02-01-2010 0.01 O/YR/SL 0.00 020-200-000,175 1 ROYAL BACK PACK VACUUM 02-01-2010 0.01 O/YR/SL 0.00 020-200-000176 1 ROYAL BACK PACK VACUUM 02-01-2010 0.01 O/YR/SL 0.00 020-200-000177 1 ROYAL BACK PACK VACUUM 02-01-2010 0.01 O/YR/SL 0.00 020-200-000179 1 45 GALLON FLAMMABLE STORAGE CABINET 02-01-2010 0.01 O/YR/SL 0'.00 020-200-000180 1 PALLET JACK 20090800597 02-01-2010 0.01 0 /YR/SL 0.00 020-200-000181 1 EWD-315 WET/DRY VACUUM 0917101702 02-01-2010 0.01 0 /YR/SL 0.00 020-200-000182 1 30 GALLON, FLAMMABLE STORAGE CABINET 03-01-2010 0.01 0/YR/SL 0.00 020-200-000183 1 EUROCLEAN FLOOR MACHINE 3000013468 03-01-2010 1,300.00 1 O/YR/SL 455.00 020-200-000184 1 ROYAL UPRIGHT VACUUM 03-01-2010 0.01 O/YR/SL 0.00 020-200-000185 1 KENT PS-2000 BURNISHER 3000019558 04-01-2010 1,562.00, 1 0/YRJSL 546.70 020-200-,000186 1 KENT AUTOMATIC SCRUBBER 100104710 04-01-2010 6,400.00 15NR/SL 1,493.34 020-200-000187 1 KENT ECB-15 BURNISHER 3000019559 04-01-2010 1,350.00 1 O/YR/SL 472.50 0201-200-,000188 1 KENT ECB-15 BURNISHER 3000019560 04-01-2010, 1,350.00 1 ONR/SL 472.50 0200 -200 -0001' 89 1 OPTI PLEX GX60T PC #2G5XN21 04-01-2003 1,030.15 5/YR/SL 1,030.15 020-200-000190 1 OPTI PLEX GX60T PC #HD5XN21 04-01-2003 1,03,0.15 5/YR/SL 1,030.15 020-200-000191 1 OPTI PLEX GX60T PC #6G5XN21 04-01-2003 1,030.15 5/YR/SL 1,030.15 020-200-000192 1 DELL GIX620 #GKZ2LB1 08-15-2006 1,348.00 5/YR/SL 1,348.00 020-200-000193 1 RICOH MP171SPF MULTI-FUNCT COPIER 06-01-2010, 2,301.78 5/YR/SL 1,611.25 020-200-000194 1 HYDRODRY FLOOR DRYER 2003887 07-01-2010 0.01 O/YR/SL 0.00 020-200-000195 1 HYDRODRY FLOOR DRYER 2003891 07-01-2010 0.01 O/YR/SL 0.00 020-200-000196 1 SWINTEC TYPEWRITR #132300413 HBSYD 03-01-2004 0.01 0,00 020-200-000197 1 ROYAL UPRIGHT VACUUM RY6900 04-01-2011 0.100 O/YR/SL 0.00 020-200-000198 1 ROYAL UPRIGHT VACUUM RY6900 04-01-2011 0.00 O/YR/SL 0.00 020-200-000199 1 ROYAL UPRIGHT VACUUM RY6900 04-01-2011 0.00 O/YR/SL 0.00 020-200-000200 1 ROYAL UPRIGHT VACUUM RY6900 04-01-2011 0.100 O/YR/SL 0.00 020-200-000201 1 ROYAL BACK PACK VACUUM RY4001 04-01-2011 0.00 O/YR/SL 0.00 020-200-000202 1 PACER 30 WIDE-AREA VACUUM SN 10961311 04-01-2011 3,666-64 1 O/YR/SL 916.66 020'-200-000203 1 PACER 30 WIDE -AREA VAC U U M S N 457143101 04-01-2011 3,66,6.64 1 ONR/SL 916.66 020-200-000204 1 ARCHED RAMP -PAIR 05-01-2011 0.00 O/YR/SL 0.00 020-200-000205 1 TANAKA WALK BEHIND EDGER F148272 07-01-2011 1,079.50 7/YR/SL 231.32 020-200-000206 1 TANAKA WALK BEHIND EDGER F1482691 07-01-2011 1,079.50 7/YR/SL 231.32 F'.* , 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 845.00 0.01 1,015.30 4,906.66 877.50 877.50 0.00 0.00 0.00 0.00 690.53 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 2,749-98 2,749.98 0.00 848.18 848.18 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 139 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-200-000207 1 TANAKA WALK BEHIND EDGER F148273 07-01-2011 1,079-50, 7/YR/SL 231-32 848.18 020-200-000208 1 SCAG ZERO TURN RIDING MOWER SN F7600037 10-01-2011 9,362-52 15/YR/SL 936.25 8,426.27 020-200-000209 1 SIDEWALK SWEEPER VACUUM SN 129 (951 E) 12-01-2011 26,745.40 1 O/YR/SL 4,011.81 22,733.59 020-200-000210 1 MAYTAG WASHER SN C13660196 12-01-2011 0.00 O/YR/SL 020-200-000211 1 MAYTAG; DRYER SN M03832485 01-03-2012 0.00 O/YR/SL 020-200-000212 1 XEROX PHASER 360ODN PRINTER MHB920260 01-01-2012 0.00 O/YR/SL 0'.00 0.00 020-200-000213 1 STIHL HT 100 POLE PRUNER SN289352210 04-01-2012 0.00 O/YR/SL 0.00 0.00 020-200-000214 1 TORO 21" WALK-BEHIND MOWER SN311011799 05-01-2012 0.00 O/YR/SL 020-200-000215 1 STIHL FS1 00 TRIMMER SN285487863 05-01-2012 0.,00 9NR/SL 0.00 0.00 020-200-000216 1 STIHL FS1 00 TRIMMER SN285487516 05-01-2012 0.00 0/YR/SL 0u00 0.00 020-200-000217 1 LAWNMOWER CANOPY LNP1012 05-01-2012 0.00 O/YR/SL 0.00 0.00 020-200-000218 1 HILTI 1/2 " 14AV CORDLESS DRILL SET 09-01-2012 0.00 O/YR/SL 0.00 0.00 020-200-,000219 1 TORO 21 "" RECYCLER LAWN MOWER SN312007849 01-01-2013 0.00 O/YR/SL 020-200-000220 1 TORO 21 " RECYCLER LAWN MOWER SN312007835 01-01-2013 0.00 O/YR/SL 0.00 0.00 020-200-,000221 1 STIHL HL 10101K HEDGE TR I M M ER S N292177764 02-01-2013 0.00 O/YR/SL 0.00 0.00 020-200-000222 1 TORO 21 " REAR WHEEL LAWN MOWER SN312007851 02-01-2013 0.00 O/YR/SL 0.00 0.00 020-200-000223 1 SCAG TIGER TURN RIDING MOWER SN H600544 05-01-2013 10,103.00 1 O/YR/SL 505.15 9,597.85 020-200-000224 1 MAYTAG WASHER SN C21960295 03-01-2013 1,040.00 1 O/YR/SL 52.00 988.00 020-200-000225 1 MAYTAG DRYER SN03701962 03-01-2013 0.00 9 /YR/SL 020-200-000226 1 STIHL BLOWER BG 86 S 297131292 04-01-2014 0.00 O/YR/SL 0,00 0.00 020-200-000227 1 STIHL BLOWER BG 86 SN 297282524 04-01-2014 0.00 O/YR/SL 0.00 0.00 020-200-000228 1 STIHL BLOWER BG 86 SN 297282474 04-01-2014 0.00 9 /YR/SL 0.00 0.00 020-200-000229 1 MO JACK PRO LAWN MOWER LIFT SN 2012050450 05-01-2014 0.00 O/YR/SL 0,00 0.00 020-200-000230 1 STIHL BLOWER BG 86 SN 297131284 04-01-2014 0.100 9 /YR/SL 0.00 0.00 020-200-000231 1 STIHL EDGER FC 110 SN 295821767 04-01-2014 0.00 9 /YR/SL 0.00 0.00 020-200-000232 1 STIHL BLOWER BG 86 SN 298002392 04-01-2014 0.00 O/YR/SL 0.00 0.00 020-200-000233 1 STIHL EDGER FC 110 SN 298393792 04-01-2014 0.100 9 /YR/SL 0.00 0.00 020-200-000234 1 STIHL EDGER FC 110 SN 298393770 04-01-2014 0.00 9 /YR/SL 0.00 0.00 020-200-000235 1 STIHL GRASS TRIMMER F F 100 RX SN 298196093 06-01-2014 0.00 O/YR/SL 0.00 0.00 020 -310-001500 1 F/CABINET WW /LOCK ANDERSON/HICKNEY 07-01-1985 0.01 0'.01 0.00 020-310-001600 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 I-AIRCO #8014-2475 05-01-1989 0.01 0.00 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII Page 140 of 542 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 CHEV CC1 0703 PICKUP W/HOIST CH 1731 05-01-1992 17,31' 3.93 1 O/YR/SL 17,313-93 0.00 020-310-001677 1 DUNCAN DIGITAL MEH 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 3/4" ROTARY HAMR/BOSCH #36900012 02-01-19'95 1,574.59 5/YR/SL 1,574.59 0.00 020-310-001684 1 DTK PC 486DX4 1 OOMHZ SN/C940002882 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 0.00 020-400-000135 1 PRINTER HP LASERJET 4100 09-01-2002 2,179.76 5NR/SL 2,179.76 0.00 020-400-000139 1 DELL PC W/ACCESSORIES, GASBOY 10-01-2003 1,520.68 5/YR/SL, 1,520.68 0.00 020-400-000144 1 PC DELL W/ACC #CVM7Y51 CONST SUPV 11-15-2004 1,523.00 5/YR/SL 1,523.00 0.00 020-400-000145 1 PC DELL W/ACC #GYM7Y51 PARTS CLK 11 -15 -2004 1,523.00, 5/YR/SL 1,523.00 0.00 020-400-,000148 1 DELL PC W/ACCS #9LK9PB1 ATM KONA 08-15-2006 1,495.00 5/YR/SL 1,495.00 0.00 020-400-0001491 1 COPIER XEROX WC4150 SN# L98-004183 10-01-2007 3,616.00 5/YR/SL 3,616.00 0.00 020-400-000150 1 DELL PC W/ACCS #5ZKTNG1 (SR ACCT CLERK) 07-01-2008 1,261.00 5/YR/SL 1,134.90 126.10 020-400-000151 1 DELL PC W/ACCS #6ZKTNG1 (SUPT) 07-01-2008 1,261.00 5/YR/SL 1,134.90 126.10 020-400-000152 1 DELL PC W/ACCS #2ND1 3H1 (ATM WAIMEA) 48 -01 -,2008 1,097.00 5/YR/SL 987.30 109.70 020-400-000153 1 DELL PC W/ACCESSORIES #4N8RNK1 ATM LBRY 08-19-2009 1,307.59 5/YR/SL 915.32 392.27 020-400-000154 1 XEROX COPIER #MFP3635X, SER #LBP-253956 03-01-2010 2,115.36 5/YR/SL 1,480.75 634.61 020-400-000155 1 DELL PC W/ACCS #CXZWDN 1 GARAGE SUPV 06-01-2010, 1,280.12 5/YR/SL 896.09 384.03 020-400-000157 1 DELL OPTIPLEX 7010 W/ACC #8LB9HX1 (ACCT CLERK) 07-01-2013 1,347.25 5/YR/SL 020-400-000158 1 DELL OPTIPLEX 7010 W/ACC #8LB8HX1 (ATM WAIMEA) 07-01-2013 1,347.24 5/YR/SL 0.00 1,347.24 020-410-000335 1 CENTRAL CYL BORE GAUGE CM25,7 02-01-1972 0.01 0,00 0.01 020-410-000433, 1 HYD FLOW DIVIDER-TESTER MO-Y9278 11-01-1973 0.101 0.00 0.01 020-410-000442 1 ALMIITE WHEEL BEARING PACKER 6709 04-01-1974 0.01 0.00 0.01 020-410-000499 1 BLUE PO I NT TD9902 TAPE -DIE N 04-11 N 03-01-1975 0.01 0.00 0.01 020-410-000531: 1 ROCKWELL DELTA DRILL PRESS 1634257 07-01-1975 0.101 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 80720010 05-01-1980 0.01 0.00 0.01 020-410-000646 1 AIR IMPACT WRENCH 3/4 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 '1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 0-Tom ; MOM 1 Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 141 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 0.01 020-410-000672 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 8244637 02-01-1981 0.01 0.00 0.01 020-410-000679 1 VICTOR WELDING KIT NO 100 04-01-1981 0.01 0u00 0.01 020-410-000692 1 FLARING & TUBE CUTTER 375FS274FC 07-01-1981 0.01 0.01 0.00 020-410000694 1 SOCKET WRENCH SET W/CASE 3/4ft 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 0201-410-,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 W/TOOL BOX 12-01-1981 0.01 0.00 0.01 020-410-000763 1 HYDRAULIC TOOL GEN CONSTRUCTION 05-01-1982 1,069.35 201YR1SL 1,069.35 0.00 020-410-000789 1 TORCH ARCAIR 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 03910MC 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 0.101 0.00 0.01 020-410-000828 1 TESTER IGN MODUDLE ECHLIN WS-50 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 0.101 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 RC156 05-01-1985 0.01 0.00 0.01 020-410-000846 1 HYD SPREAD CYL EN E RPAC 1 -112T WR 15 05-01-1985 0.01 0.00 0.01 020-410-000849 1 TAP & DIE SET DEWITT TOTDSL141 OCS 05-01-1985 0.01 0.00 0.01 020-410-000852 1 HYDRAULIC TEST GRP CAT MOD 6V7835 04-01-1985 1,478.67 2,0/YR/SL 1,478.67 0.00 020-410-000870 1 INT'L. WRECKER 5 TON CH1509 01-01-1976 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 811712014 2:01:06PM -0-Tom ; MOM 1 Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 142 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 4,733-301 201YR1SL 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-1'90 08-01-1985 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 0.01 020-4100009011 1 BUFFALO IRONWORKER SURPLUS 12-01-1985 0.01 0u00 0.01 020-410-000910 1 GAUGE SET PINION DEPTH 7116 OTC 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 0.01 020-410-000935 1 GREY/MILLS SOLV PARTS WASHER #13-88 03-01-1988 0.01 0.00 0.01 0201-410-,000942 1 LIFTING DOG MERRILL 2000# CAPACITY 10-01-1987 0,01 0.00 0.01 020-410-000944 1 WRENCH SPANNER OTC 7308 07-01-1988 0.101 0.01 0.00 020-410-000945 1 WELDER ELECTRIC 600 AMP LILAC DC600 07-01-1988 2,154.25 5/YR1SL 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 0.01 020-410000952 1 DRILL 1121N SKILL VSR6650 03-01-1989 0.01 0,00 0.01 020-410-000958 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 6113121 08-01-1989 0.01 0,00 0.01 020 -410000969 1 PULLER SET BLIND HOLE 08-01-1989 0.101 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 151YR1SL 1,595-00 0.00 020-410-000989 1 TORCH SET VICTOR DELUXE JOUREYMAN 12-01-1990, 0.101 0.00 0.01 020-410-000999 1 FREON RECOVERY SYSTEM 17300 12-01-1990 2,615.00 151YR1SL 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 937811 $172 12-01-1990 0.01 0.00 0.01 020-410-001003 1 SAW BAND MILTON C916M 12-01-1990 3,990.00 15/YR/SL 3,990.00 0.00 020-410-001004 1 DOUBLE FLARING TOOL MODEL 200OFS 02-01-1991 0.01 0.00 0.01 020-410-001005 1 RADIO MOBILE T43 RTN 1190A J H 1466 02-01-1991 0.01 0.00 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020-410-001011 1 GENERATOR ONAN 30 KW 01-01-1980 14,975.00 15/YR/SL 14,975-00 020-410-001022 1 FLATBED CHEV4X4 1GBJK34K4M'�E CH1714 07-01-1991 21,359-38 15/YR/SL 21,359-38 020-410-001023 1 STEAM CLEANER #103196 06-01-1983 9,362.08 5/YR/SL 9,362-08 020-410-001025 1 AIR COMPRESSOR NAPA 06482-1134GT 01-01-1992 1,488.59 15,/YR/SL 1,488.59 020-410-001026 1 WELDER-ARC MILLER 2500 TRAIL BLZER 01-01-19'92 3,399.78 20/YR/SL 3,399.78 020-410-001028 1 TRANS JACK -JiET 7J-2000 01-01-1992 0.01 0.00 020-410-001029 1 DLX JOURNEYMAN 510 TORCH SET 02-01-1992 0.01 0.00 020-410-001036 1 TRUCK -CHEV 1GBHK34N3NE1820�05 CH1734 05-01-1992 24,491.23 1 O/YR/SL 24,491.23 020-410-001041 1 DRILL BIT SHARPENER BLACK/DECKER 06-01-1992 0.01 0.00 020-410-001042 1 MASTER FUEL INJ PRESSURE GAUGE 06-01-1992 0.01 0u00 020-410-001045 1 RADIO PORT HT600 651ASNO960 08-01-1992 1,062.67 1 O/YR/SL 1,062.67 929 - 410 - 001046 1 RADIO MOBL 45WPG426T MICOR CH1714 08-01-1992 0.01 0.00 020-410-,001048 1 RADIO MOBL 45WPG4040T M ICOR CH 1734 08-01-1992 0.01 0.00 020-410-001051 1 HYD PIPE BENDER 11-01-1992 1,996.88 20/YR/SL 1,996.88 0201-410-,001052 1 FORK LIFT TRUCK V80F SN02GJ01721 900E 12-01-1992 28,993.64 25/YR/SL 23,774.75 020-410-001054 1 AIRLESS SPRAYER MACH 4 BIG RED 03-01-1993 2,460.75 5/YR/SL 2,460.75 020-410-001055 1 HOIST JOYCE 8000 LBS W10OR P/S 01-01-1972 0.01 0.00 020-410-001056 1 HOIST JOYCE 8000 LBS W104R H/S 01-01-1972 0.01 0.00 020-410-001059 1 PORTABLE WELDER 02-01-1994 0.01 0.00 020-410-001078 1 6000 GAL TANK UNLD 03-01-1995 40,000.00 30/YR/SL 24,666.32 020-410-001082 1 6000 GAL TANK DIESEL 03-01-1995 40,000.00 30/YRISL 24,666.32 020-410-001083 1 VEEDER ROOT TAN MONITOR 03-01-1995 8,000-00 5/YR/SL 8,000.00 020-410-001091 1 BCE- 300 /ACLU BRAKE CLEANER ASSMBLY 03-01-1996 0.01 0,00 020-410-001092 1 TRANS JACK 11/2 TON NORCO 725000 03-01-1996 0.101 0.00 020-410-001093 1 ELECTRICAL CHAIN HOIST ONE TON 03-01-19'96 1,324.02 15/YR/SL 1,324.02 020-410-001096 1 TORQUE MULTIPLIER SNAP-ON GA-1'90 03-01-1996 0.01 0.00 020-410-001098 1 PLASMA CUTTER POWERMAX 800 05-01-1996 2,392.00 15/YR/SL 2,392.00 020-410-001100 1 DODGE P/U 250OHD (LESLIE) CH1797 05-01-1996 18,453.35 1 O/YR/SL 18,453-35 020 -410- 001101 1 FORD ESCORT LX WAGON CHI 798 06-01-1996 13,909.20 1 O/YR/SL 13,909.20 020-410-001105 1 AIR COMPRESSOR UL-743 S/N 5-8-M96 06-01-1996 1,619.00 15/YR/SL 1,619.00 020-410-001106 1 55 TON SHOP PRESS OTC1872 06-01-1996 5,518.71 20/YR/SL 4,828.97 020-410-001107 1 GROVER LUBRICATION RACK SYSTEM 08-01-1996 14,970.00 2'5/YR/SL 9,880.20 020-410-001108 1 SKYE EP9N R134AA/C MACHINE 08-01-19'96 3,233.13 1 O/YR/SL 3,232.96 Page 143 of 542 F'.�* , 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.01 0.01 0.00 0.01 0.01 0.00 5,218.89 0.00 0.01 0.01 0.01 15,333.68 15,333.68 0.00 0.01 0.01 0.00 0.01 0.00 0.00 0.00 0.00 689.74 5,089.80 0.17 flcalAssetsEquipbyDept—ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 020 - 410 - 001199 1 ELECTRIC ARC WELDER DC-400 09-01-1996 3,395.00, 20/YR/SL 2,800-84 020-410-001111 1 ROTARY SPOA9 HOIST 141FT 10-01-1996 4,500-00 20/YR/SL 3,712-64 020-410-001113 1 WATER CLEANING SYSTEM DELTA 1500 11-01-1996 28,776-00 15/YR/SL 28,776-00 020-410-001117 1 ENGINE LINER PULLER 06-01-1997 0.01 0.00 020-410-001119 1 CHEVY UTILITY CRANE TRUCK CH1750 11-01-1997 50,333.00 15,/YR/SL 50,333.00 020-410-001120 1 FORD F150 4X4 PU 1FTZF18WXWKB57617CH1871: 05-01-1998 21,195.38 1 O/YR/SL 21,195.38 020-410-001122 1 SEFAC FOUR POST HOIST 08-01-1998 29,000.00 20/YR/SL 21,025.00 020-410-001124 1 AVC-30Q WIRE FEEDER WACCESSORIES 12-01-1998 2,200.75 5/YR/SL 2,200.75 020-410-001125 1 RADIO MOBILE T43RTN1190AJH1616 04-01-1999 0.01 0.00 020-410-001127 1 INGERSOL-RAND COMP 307898857 08-01-1999 6,359.00 15/YR/SL 5,723.13, 020-410-001135 1 CHEVTRKW/CRANE 1GBJK34J9XF080056CH1905 11-01-1999 40,398.46 15,/YR/SL 36,358.56 929 - 4101- 0191137 1 DIAL DIGITAL OSCILLOSCOPE MT3000A 09-01-2000 13,906.21 1 0/YRJSL 13,906.21 020-410-,001138 1 OTC3627 TECH 2 FLASH TESTER 01-01-2001 3,08'0.19 5/YR/SL 3,080.19 020-410-001142 1 MIDRISE LIFT JBC41 OE6M 06-01-2001 2,496.60 5/YR/SL 2,496.60 0201-410-,001143 1 HOT PRESSURE WASHER STEAM CLEANER 08-01-2001 5,735.00 5/YR/SL 5,735.00 020-410-001146 1 GMC TOPKICK CAR CARRIER TRUCK 1909 02-01-2000 77,986.08 20/YR,/SL 52,640.66 020-410-001147 1 CHEVROLET CAVALIER SEDAN CH2310 05-01-2003 12,555.00 1 O/YR/SL 12,555.00 020?-410-001148 1 FORD TAURUS SEDAN CH1808 08-01-2003 15,08,9.55 1 O/YR/SL 14,335.07 020-410-001150 1 FORD F-8008 CUYD DUMPER CH1682 12-01-2003 39,216.94 17/YR,/SL 21,915.17 020-410-001151 1 WELDER MIG MILLERMATIC 251 06-01-2004 1,814.80 20/YR/SL 887.08 020-410-001152 1 ELECTRICAL SYSTEM ANALYZER 06-01-2004 1,074.86 1 O/YRISL 1,021.12 020-410-001153 1 OTC 1010 TON ALUMINUM JACK 06-01-2004 2,281-05 1 O/YR/SL 2,167.00 020-410-001154 1 OTC AIR POWERED HYDRAULIC PUMP 06-01-2004 1,48'2.26 1 O/YR/SL 1,4018.15 020-410-001155 1 TOMMY LIFT GATE#021340 TP38 CH1871 06-01-2004 2,720.84 1 O/YR/SL 2,584.80 020-410-001156 1 PRESSURE WASHER GRACO G-FORCE 3540 06-01-2004 1,696-86 5/YR/SL 1,696-86 020-410-001161 1 DODGE PICKUP TRUCK 1990 CH 1967 11-01-1999 4,600-00 1 O/YR/SL 4,600-00 020-410-0011+63 1 98 JEEP 4WD S/N 1 J4FJ27S7WL200711 CH 1847 03-01-1998 19,105-86 1 O/YR/SL 19,105-86 020-410-001164 1 BRONCO 1 FMEU 1 5N8TLA24470 CH 1990 09-01-2002 11,000.00 1 O/YR/SL 11,000.00 029 -410-001165 1 OTC GENISYS MASTER SCAN/SCOPE KIT 10-01-2005 6,212.00 15/YR/SL 3,105.99 029 -410-001166 1 SNAP ON EVAP TESTER 10-01-2005 2,674.00 20/YR/SL 1,002.75 020-410-001168 1 OTC 10 TON SERVICE JACK 11-01-2005 2,289.00 20/YR/SL 858.38 029-410-001169 1 AIR/HYDRAULIC 25 TON SERVICE JACK 11-01-2005 1,195.00 2,0/YR/SL 448.13 020-410-001170 1 TI'G WELDING MACHINE 12-01-2005 5,706.00 20/YR/SL 2,139.75 F'-�* , 594.16 787-36 0.00 0.01 0.00 0.00 7,975.00 0.00 0.01 635.87 4,03,9.90 0.00 0.00 0.00 0.00 25,345.42 0.00 754.48 17,301.77 927.72 53.74 114-05 74.11 136.04 0.00 0.00 0.00 0.00 3,10:6.01 1,671.25 1,43,0.62 746.87 3,566.25 flcalAssetsEquipbyDept—ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund Page 145 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 020-410-001171 1 ADVANTAGE TRANSMISSION FLUID EXCHANGE 02-01-2006 4,453-00, 20/YR/SL 1,669-88 2,783-12 020-410-001172 1 MANITOWAC ICE MACHINE #110126016 04-01-2006 3,103-00 1 O/YR/SL 2,327.25 775.75 0201-410-001173 1 FORD MPVH BRONCO 1FMEU15H9MLA75536 H1086 08-01-1991 23,348-14 1 O/YR/SL 23,348-14 0.00 020-410-001178 1 MOHAWK 15,000 LB CAPACITY TWO POST LIFT 09-15-2006 13,542.00 20/YR/SL 4,401.15 9,140.85 020-410-001179 1 MICROVAT TESTER 10-15-2006 1,656.00 20/YR/SL 538.20 1,117.80 020-410-001180 1 CORSICA CHEV #1 G1 LD55MOTY247513 CH1358 07-01-2000 6,076.40 1 O/YR/SL 6,076.40 0.00 020-410-001181 1 96 DAKOTA 1 B7FL26XXTS682427 CH 1395 08-01-2003 4,740.90 5/YR/SL 4,740.90 0.00 020-410-001182 1 96 FORD TAU RUS 1 FALP51 U9TG253813 CH 1806 06-01-1996 15,610.40 1 O/YR/SL 15,610.40 0.00 020-410-001183 1 STAND ALONE SECURITY CAMERA SYSTEM W/ACC 02-15-2007 12,446.00 1 O/YR/SL 8,089.90 4,356.10 020-410-001186 1 POWERMAX 1000 PLASMA CUTTER W/ACCS 05-15-2007 2,737.00 20/YR/SL 889.53 1,847.47 020-410-001187 1 RADIO MOBILE #483YGS1339 (CH19,90) 06-15,-2007 1,785.00, 1 O/YR/SL 1,160.25 624.75 020 -410- 001188 1 GASBOY DISPENSER UNLEADED 06-15 -2007 9,920.0 0, 15/YRISL 4,298.65 5,621.35 020-410-,001189 1 GASBOY DISPENSER DIESEL 06-15-2007 9,920.00 15NR/SL 4,2918.65 5,621.35 020-410-001193 1 PKUP FORD SER#1 FTDF1 729VKB71029 CH1 954 03-01-1999 16,064.00 1 O/YR/SL 16,064.00 0.00 0201-410-,001195 1 A/C SYSTEM FLUSHING MACHINE 12-01-2007 2,268.00 1 O/YR/SL 1,247.40 1,020.60 020-410-001197 1 PORTABLE CUTTING MACHINE 01-01-2008 5,805.00 1 O/YR,/SL 3,1912.75 2,612.25 020-410-001198 1 HOIST ADAPTER KIT 01-01-2008 3,807.00 1 O/YR/SL 2,093.85 1,713.15 020 -410-001199 1 AMMCO 4100B BRAKE LATHE 01-01-2008 12,678.00 1 O/YR/SL 6,972.90 5,705.10 020-410-001200 1 P/B TR #1 XPFD60X1 MD311948 CH 1764 07-01-1991 73,614.00 20/YR,/SL 73,614.00 0.00 020-410-0012011 1 2008 FORD F-450 SD XCAB CHAS CH2579 09-01-2007 78,450.00 1 O/YR/SL 43,147.50 35,302.50 020-410-001202 1 9.2 PRO-CUT ON THE CAR BRAKE LATHE 09-01-2008 10,000.00 20/YRISL 2,250.00 7,750-00 020-410-001203 1 PORTABLE MAGNETIC DRILL CUTTER BITS 09-01-2008 2,356-00 5/YR/SL 2,120.40 235-60 020-410-001204 1 ELECTRIC BRAKE BLEEDING SYSTEM 09-01-2008 2,291.001 1 O/YR/SL 1,030.95 1,260.05 02+0-410-001206 1 2000 LB TRUCK TRANSMISSION JACKW/ADAPTOR 09-01-2008 9,000.00 1 O/YR/SL 4,050.00 4,950.00 020-410-001207 1 KOMATSU FORKLIFT (946-E) 10-01-2008 36,271.00 25/YR/SL 6,528.78 29,742.22 020-410-001208 1 CUSH G04 PCMC 99 2W9MPK633XP044082 CH23 09-01-1999 26,112.04 1 O/YR/SL 26,112.04 0.00 020-410-001209 1 15000 LB UNDER HOIST SUPPORT STANDS 10-01-2008 2,322.00 20/YR/SL 522.45 1,799-55 020-410-001210 1 96 JEEP 4W0'D S/N 1 J4FJ27S3TL240599 CH1 804 07-01-1996 16,986.10 1 O/YR/SL 16,986.10 0.00 020-410-001213 1 '95 JEEP CHEROKEE 4WD CH1290 01-01-1995 19,342.22 1 O/YR/SL 19,342.22 0.00 020'-410-001214 1 FORD F-450 UTILITY TRUCK W/CRANE CH2727 04-01-2009 77,840.00 1 O/YR/SL 35,028.00 42,812.00 020-410-001216 1 SNAP ON 1" SUPER HVY DTY IMPACT WRENCH 08-01-2009 1,497.19 5/YR/SL 1,048.04 449.15 020-410-001217 1 OTC 1590 10 TON AIR END LIFT JACK 08-01-2009 3,109.88 2,0/YR/SL 544.22 2,565.66 020-410-001219 1 ROBINAIR PORTABLE A/C SERVICE MACHINE 09-01-2009 5,987.25 5/YR/SL 4,191.08 1,7916.17 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 146 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 020-410-001220 1 96 FORD TAURUS 1 FALP51 UOTG253814 CH 1807 06-01-1996 1,5,610.40 1 O/YR/SL 15,610.40 0.00 020-410-001221 1 OTC 1882.55 TON PRESS ACCESSORY SET 09-01-2009 1,182-55 20/YR/SL 206-95 975-60 020-410-001222 1 BAILEIGH 5-STATION IRONWORKER 10-01-2009 18,496.40 15/YR/SL 4,315.82 14,180-58 020-410-001224 1 MOHAWK TP-16 16,000 LB TWO POST LIFT 12-01-2009 15,261-37 20/YR/SL 2,670.74 12,590.63 020-410-001226 1 SNAP ON SOLUS PRO DIAGNOSTIC TOOL #11 OSPP-0 13213 04-01-2010 3,540.42 5/YR/SL 0.00 3,540.42 020-410-001228 1 MILLERMATIC 252 MIG WELDER 12-01-2010 2,281.76, 1 O/YR/SL 570.45 1,711.31 020-410-001229 1 CREW CAB FORD #1 FTWW31 P87EB01: 077 CH2523 11-28-2006 34,338.00 15/YR/SL 14,879.80 19,458.20 020-410-001231 1 LIFT TRUCK CLARK 0500-30 COH 922E 07-01-1995 5,720.00 25/YR/SL 4,004.11 1,715.89 020-410-001232 1 96 FORD ECONO 12-PASS VAN CH1303 08-01-1996 22,545.00 1O/ R /SL 22,545.00 0.00 020-410-001233 1 ARTIC PRO RHS980 AC RECLAIMER 09-01-2013 4,277.05 5/YR/SL 020-410-001236 1 MPVH JEEP 2DR#1J4FJ27S9WL200712 CH 1862 03-01-1998 118,405.86 1 O/YR/SL 18,405.86 0.00 020 -440- 001134 1 2�000 GALLON TANK UNLEADED 03-15 -2007 61,400.00 15/YRISL 26,606.65 34,793.35 020-440-,001185 1 4000 GALLON 'TANK DIESEL 03-15-2007 122,800.00 15/YR/SL 53,213.35 69,586.65 020-440-001190 1 GASBOY DISPENSER 06-15-2007 9,920.00 15/YR/SL 4,298.65 5,621.35 020-450-,000271 3 AUSCO 7-TON JACK STAND 08-01-1970 0.01 0.00 0.01 020-450-000379 1 PROTO WHEEL PULLER 4001 11-01-1972 0.01 0.00 0.01 020-450-000380 1 PROTO GEAR PULLER 4056 11-0�1-1972 0.01 0.00 0.01 020-450-000381 1 PROTO GEAR PULLER 4030A 11-01-1972 0.01 0.00 0.01 020-450-000834 1 DIAL INDICATOR NAPA MOD 2939 04-01-1985 0.01 0.00 0.01 020-450-000892 1 SOCKET SET 3/4" 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 #13-88 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 1/2 TON SURPLUS $ 39 09-01-1989 0.101 0.00 0.01 020-450-000976 1 BRAKE LATHE AMMCO MODEL 4100 03-01-19901 6,598-00 20/YR/SL 6,598-00 0.00 020-450-001018 1 TRUCK-CHEV 1GBGC24K8ME192794 CH1717 08-01-1991 19,570-69 1 O/YR/SL 19,570-69 0.00 020-450-001019 1 TRUCK-CHEV 1 GBGC24KOM3191588 CH1 718 08-01-1991 19,570.69 19,570-69 0.00 020-450-001035 1 TRUCK-CHEV 103BHK34N7NE18,0564 CH1733 05,-01-1992 24,291.23 1 O/YR/SL 24,291.23 0.00 020-450-001047 1 RADIO MOBL 45WPG62OZ MICOR CH1 733 08-01-1992 0-01 0.00 0.01 020-450-001075 1 4000 GAL TANK UNLD 03-01-1995 28,000.00 15/YR./SL 28,000.00 0.00 020-450-001076 1 2000 GAL TANK DIESEL 03-01-1995 15,000.00 15/YR/SL 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 T43RTN 11 90A 45W PG 6152 01-01-1975 0.01 0.00 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 147 of 542 COUNTY OF HAWAII 020 Public Works June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 020-450-001088, 1 SEFAC FOUR-POST HOIST 06-01-1995 23,000-00 20/YR/SL 21,275-00 1,725-00 020-450-001099 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 S/N 5-,6-M96 06-01-1996 1,619-00 15/YR/SL 1,619-00 0.00 020-450-001110 1 AIR OPERATED OIL PUMPS LINCOLN 424 08-01-1996 2,000.01 25,/YR/SL 1,320.00 680.01 020-450-001121 1 CROWFOOT WRENCHES 1/2 DRIVE 05-01-1997 0.01 0.00 0.01 020-450-001132 1 AC CHARGER/RECLAIMER ROBINAIR34900 01-01-2000 4,125.00 5/YR/SL 4,125.00 0.00 020-450-001133 1 '00 CHEV P/U TK 1GCEC14V2Y2298342 CH1912 05-01-2000 16,041.56 1 O/YR/SL 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 CH 1738 11-01-2003 22,403.00 1 O/YR/SL 21,282.85 1,120.15 020-450-001167 1 ROTARY SPED -12 HOIST 14 FT 11-01-2005 7,345.00 20/YR/SL 2,754.38 4,590.62 020-450-001177 1 OTC SCAN, SCOPE & INFO TECH KIT(GENISYS) 09-15,-2006 3,739.00 20/YR/SL 1,215.18 2,523.82 020 - 450 - 001191 1 GASBOY DISPENSER 06-15,-2007 9,920.00 15/YRISL 4,298.65 5,621.35 020-450-,001196 1 OTC 1872 55TON HYDRAULIC PRESS 01-01-2008 7,743.00 20/YR/SL 2,129.33 5,613.67 020-450-001212 1 OTC 5110 10 TON SERVICE JACK 01-01-2009 4,255.00 20/YR/SL 957.38 3,297.62 0201-450-,001215 1 LINCOLN 255XT MIG WELDER W/ACCESSORIES 07-01-2009 3,566.49 20/YR/SL 624.13 2,942.36 020-450-001225 1 HYSTER FORKLIFT 2009, H80FT #P805V82596G 03-01-2010 43,417.50 25/YR,/SL 6,078.45 37,339.05 020-450-001234 1 1 1/2 TON TRANS JACK 04-01-2014 1,769.78 20/YR/SL 0.00 1,769.78 020-470-000527 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 0.01 020-470-000569 2 5-TON AJAX SAFETY STAND 95516 01-01-1977 0.01 0,00 0.01 020-470-000891 1 SOCKET SET 3/4" 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 0.01 020-470-001126 1 P/U UTILITYlFTEF25NXLPA86059CH1654 06-01-1990, 17,027.32 1 O/YR/SL 17,027.32 0.00 020-470-001134 1 CH EV TRK W/CRAN E 1 GBJK34JOXF080379CH 1902 10-01-1999 40,398.46 15/YR/SL 36,358-56 4,039-90 020-470-001157 1 SEDAN FORD ESCORT 1FAPP14J8M338354CH1083 06-01-1991 10,470.13 1 O/YR/SL 10,470.13 0.00 020-470-001175 1 ROBINAIR 3470OZ A/C RECHARGER/RECLAIMER 09-15-2006 5,642.00 20/YR/SL 1,833-65 3,808-35 020-470-001176 1 OTC SCAN, SCOPE & INFO TECH KIT(GENISYS) 09-15-2006 3,739-00 20/YR/SL 1,215.18 2,523.82 020-470-001194 1 MILLERMATIC 252 MIG WELDER 10-01-2007 2,277.00 20/YR/SL 626.18 1,650.82 020'-470-001205 1 99, CHEVY LUMINA2G1WL52M2X9280141 CH1888 06-01-1999 17,233.27 10/YR./SL 17,233.27 0.00 020-470-001211 1 8 HP GAS AIR COMPRESSOR 12-01-2008 1,887.00 15/YR/SL 566.1!8 1,320.90 020-470-001218 1 9.2 PRO CUT ON THE CAR BRAKE LATHE 08-01-2009 10,737.43 1 O/YR/SL 3,758.09 6,979.34 020-470-001223 1 NAPA 82348VAT SHOP AIR COMPRESSOR 11-011-2009 2,204.14 15/YR/SL 514.29 1,689.85 flcalAssetsEquipbyDept—ds 8/1712014 2:01:06PM -0-Tom ; MOM 1 Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 148 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 020-470-001227 1 MOHAWK TP-16R 16,0001-13 TWO POST LIFT 07-01-2010 1,4,800-00 1 O/YR/SL 3,700.00 11,100.00 020-470-001230 1 SHEET METAL CUTTING MACHINE NI-15216 11-01-1994 4,998-00 5/YR/SL 4,998-00 0.00 020-470-001235 1 MPVH JEEP 2DR #IJ4FF27SXXL602323 CHI 955 04-01-1999 11,0"91.14 1 O/YR/SL 17,091.14 0.00 020-480-001067 1 2000 GAL TANK DIESEL 09-01-1991 15,000.00 15,/YR/SL 15,000.00 0.00 020-480-001068 1 1000, GAL TANK DIESEL 09-01-1991 10,000.00 15,1YR1SL 10,000.00 0.00 020-480-001069 2 2000 , GAL TANK UNLD 06-01-1994 15,000.00 15/YR/SL 15,000.00 0.00 020-480-001070 1 1000 GAL TANK UNLD 06-01-1994 10,000.00 151YR/SL 10,000.00 0.00 020-480-001192 1 GASBOY DISPENSER 06-15-2007 9,920.00 15/YR/SL 4,298.65 5,621.35 020 Public Works Department Total: 26,146,110.57 14,317,502.45 9,792,662.86 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-01A-006779 1 ELEC SIGNER BURROUGHS T2620 05262 05-01-1985 1,976-00, 1 O/YR/SL 1,976-00 021-01A-011883 1 1 PAD APPLE 4 16GB WASS 333-9930 12-01-2012 0.00 O/YR/SL 0.00 021-01A-011884 I I PAD APPLE 4 16GB WASS 747-3287 12-01-2012 0.00 O/YR/SL 0.00 021-01A-F20653 I PRINTER HP2200 CNGSG06843 01-01-2003 0.01 0.00 021-01A-F20661 1 PRINTER HP2300 #SCNBCC05294 04-01-2003 0.01 0.00 021-01A-F20694 1 MONITOR 19FP CN05Y23271618387A636 07-01-2007 0.01 0 /YR/SL 0.00 021-01A-F21159 1 MONITOR 19 CNOWH320-46633-73E-1K6U 04-15-2006 0.01 O/YR/SL 0.00 021-01A-F21174 1 SCANNER FUJITSU 5500 03-15-2007 0.01 O/YR/SL 0.00 021-01A-F21175 1 SCANNER PERFECTION 4490 03-15-2007 0.01 0/YR/SL 0.00 021-01A-F21377 1 LAPTOP LATITUDE E4300i CN05JJ1 03-01-2009 2,071.00 5/YR/SL 1,86,3.90 021-01A-F21436 1 CPU DELL OPTIPLEX 780 B,R2RBM1 07-01-2010 1,387.35 5/YR/SL 693.68 021-01A-F21437 1 MONITOR 17 CN -OY1GOM-74261-03E-57CC 07-01-2010 0.00 O/YR/SL 0.00 021-01A-F21438 1 CPU DELL OPTIPLEX 780, BQ2RBM1 07-01-2010 1,387.35 5/YR/SL 693.68 021- 01A- F21441 1 MONITOR 17 CN -OY1GOM-74261-03E-5730 07-01-2010 0.00 O/YR/SL 0.00 021-01A-F21499 1 HDTV BRAVIA 52" #8028302 07-01-2010' 2,066.53, 5/YR/SL 1,033.27 021-01A-F21526 1 10 FORD 1FMEU7082AUB14106 CH3067 06-01-2011 22,900.74 1 O/YR,/SL 5,725.18 021-01A-F21616 1 CPU DELL 790 J6KSVR1 11-011-2011 1,304.15 5/YR/SL 391.25 021-01A-F21617 1 MONITOR 1905 134CM 11-01-2011 0.00 O/YR/SL 0.00 021-01A-F21799 1 COMPUTER DELL OPTIPLEX 7010 HZV2RW1 02-01-2013 1,310.40 5/YR/SL 131.04 021-01A-F21800 1 COMPUTER DELL OPTIPLEX 7010 HZV1 RW1 02-01-2013 1,310.40 5/YR/SL 131.04 021 -01 B-006543 1 MEMORYWRITER XEROX 627 C80-1891577 07-01-1984 1,687.92 1 O/YRISL 1,687.92 021 -01B- 009048 I TYPEWRITER CANON AP330 BA2016183 03-01-1992 0.01 0.00 0'21 -01 B-009049 1 TYPEWRITER CANON AP330 BA2016198 03-01-1992 0.01 0,00 021 -01 B-009231 1 TYPEWRITER CANON AP330 BA2014962 11-01-1992 0.101 0.00 021-0113-010608 1 CHAIR DOMORE 3312XLHB HII:BCK LG, GRY 03-01-1998 1,660-00 1 O/YR/SL 1,660-00 021-0113-011042 1 PRINTR HP LASER 210OXI SUSGZ178140 09-01-2000 0-01 0.00 021-0113-0111043 1 PRINTR HP LASER 210OXI SUSGZ178029 09-01-2000, 0.101 0.00 021-0113-011186 1 LAPTOP PANASONIC #6GKYA52648 11-15-2006 5,189.00 5/YR/SL 5,189.00 021-0113-011187 1 LAPTOP PANASONIC #6GKYA52583 11-15-2006 5,189.00 5/YR/SL 5,189.00 021-0113-011188 1 LAPTOP PANASONIC #6GKYA50109 11-15-2006 5,189.00 5/YR/SL 5,189.00 021 -01 B- 01..'.1189 1 LAPTOP PANASONIC #6GKYA52267 11 -15 -2006 5,189.00 5/YR/SL 5,189.00 021-0113-011190 1 LAPTOP PANASONIC #6GKYA52266 11-15-2006 5,189.00 5/YR/SL 5,189.00 021-0113-011191 1 LAPTOP PANASONIC #6GKYA52642 11-15-2006 5,189.00 5/YR/SL 5,189.00 Page 149 of 542 F'-�* , 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 207.10 693.67 0.00 693.67 0.00 1,033.26 17,175.56 912.90 0.00 1,179.36 1,179.36 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 150 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-0113-011192 1 LAPTOP PANASONIC #6GKYA52587 11-15-2006 5,189-00, 5/YR/SL 5,189.00 0.00 021-0113-011193 1 LAPTOP PANASONIC #6GKYA52128 11-15-2006 5,189-00 5/YR/SL 5,189-00 0.00 021-0113-011194 1 LAPTOP PANASONIC #6GKYA53441 11-15-2006 5,189-00 5/YR/SL 5,189-00 0.00 021-0113-011195 1 LAPTOP PANASONIC #6GKYA1 7550 11-15-2006 5,189.001 5/YR/SL 5,189.00 0.00 021-0113-011196 1 LAPTOP PANASONIC #6GKYA52534 11-15-2006 5,189.00 5 /YID /SL 5,189.00 0.00 021-0113-011197 1 LAPTOP PANASONIC #6GKYA52346 11-15-2006 5,189.00 5 /YID /SL 5,189.00 0.00 021-0113-011198 1 LAPTOP PANASONIC #6GKYA52677 11-15-2006 5,189.00 5/Y /SL 5,18,9.00 0.00 021-0113-011199 1 LAPTOP PANASONIC #6GKYA52345 11-15-2006 5,189.00 5/YR/SL 5,189.00 0.00 021-0113-011200 1 LAPTOP PANASONC #6G;KYA52358 11-15-2006 5,189.00 5NR/SL 5,189.00 0.00 021-0113-011201 1 LAPTOP PANASONIC #6GKYA52275 11-15-2006 5418'9.00 5/YR/SL, 5,189.00 0.00 021-0113-011202 1 LAPTOP PANASONIC #6GKYA52160 11-15-2006 5,189.00, 5/YR/SL 5,189.00 0.00 021-0113-011203 1 LAPTOP PANASONIC #6GKYA52305 11 -15 -2005 5,18'9.00, 5/YR/SL 5,189.00 0.00 021-0113-0111204 1 LAPTOP PANASONIC #6GKYA52643 11-15-2006 5,189.00 5 /YID /SL 5,189.00 0.00 021-0113-011205 1 LAPTOP PANASONIC #6GKYA52541 11-15-2006 5,189.00 5/YR/SL 5,189.00 0.00 021-0113-011206 1 LAPTOP PANASONIC #6GKYA52338 11-15-2006 5,189.00 5/YR/SL 5,189.00 0.00 021-0113-011207 1 LAPTOP PANASONIC #GKYA52414 11-15-2006 5,189.00 5/YR/SL 5,189.00 0.00 021-0113-011208 1 LAPTOP PANASONIC #6GKYA52434 11-15-2006 5,189.00 5 /YID /SL 5,189.00 0.00 021-0113-011209 1 LAPTOP PANASONIC #6GKYA52410 11-15-2006 5,189.00 5/YR/SL 5,189.00 0.00 021-0113-011246 1 CPU 0 X520 SVCO#9XB6RB1 09-15-2006 1,327.00 5/YR/SL 1,327.00 0.00 021-0113-011247 1 MONITOR 17FP CNOCC2807161877AGOQ 09-15-2006 0.01 0 /YR/SL 0,00 0.01 021-0113-011298 1 LAPTOP 07420 43PWWD1 10`15 "2007 2,061.00 5/YR/SL 2,061.00 0.00 021-0113-011301 1 CPU HCTSYD1 10-15-2007 1,475-00 5/Y /SL 1,475.00 0.00 021-0113-011709 1 CPU 1 K5TRL1 05-01-2010 1,561.91 5/YR/SL 1,093.34 468.57 021-0113-011710 1 MONITOR 22 05-01-2010 0.01 0 /YR/SL 0.00 0.01 021-0113-011711 1 CPU 1K4YRL1 05-01-2010 1,561 .90 5/YR/SL 1,093-33 468-57 021-0113-011712 1 MONITOR 22 05-01-2010 0-01 0 /YR/SL 0.00 0.01 021-0113-011723 1 PHONE CRISIS W/COVERT VIDEO 3864 07-01-2010 12,495.00 5/YR/SL 6,247.50 6,247-50 021-0113-011824 100 LAPTOP PANSNC TUFFBK (MDT - 100) - LEASE 08-01-2011 455,954.00 5 /YID /SL 136,786.20 319,167-80 021-0113-011885 1 1 PAD APPLE 4 16GB WASS 747-5629 12-01-2012 0.00 0 /YR/SL 0.00 0.00 021-0113-011990 1 CPU DELL 70110 CGV3HX1 07-01-2013 1,459.72 5/YR/SL 021-0113-011991 1 MONITOR CN-ONKHGN-74261-35L-lA4U 07-01-2013 0.00 O/YR/SL 0.00 0.00 021-0113-012082 1 SCANNER FUJITSU FI-7260 A3RD000278 05-01-2014 1,324.99 5 /YID /,SL 021- 018- F20262 1 CAMCORDER RCA CC560 SN SB00640375 05-01-1991 1,525.00 5/YR/SL 1,525.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 0121- 071B- F207359 1 PRINTER HIP LASERJET 6P, USCH006057 10-01-1997 0.01 0.00 0.01 0721 -011 B-F20460 1 PROJECTION STAND PI-1800-1250 03-01-2001 0.01 0.00 0.01 0721- 071B- F207461 I PROJECTION STAND PH800-1250 03-01-2001 0.01 0.00 0.01 021 -01 B-F20462 I LAPTOP DELL TW-079UH-1 28-11 J-4712 03-01-2001 2,445.64 5/YR/SL 2,445.64 0.00 0721- 071B- F'207592 1 MONITOR DELL 1619 01-01-2002 0.01 0.00 0.01 0721- 071B- F207662 1 PRINTER HP2300 #SCNBCC05297 04-01-2003 0.01 0'.00 0.01 0721 -01 B-F20665 1 CPU DELL GX260T #6GFPP21 04-01-2003 1,556.08 5/YR/SL 1,556.08 0.00 021 -01 B-F20682 1 MONITOR 17FP 07-01-2007 0.01 O/YR/SL 0.00 0.01 021 -01 B-F20684 1 MONIOTOR 15FP CN06R64447804379L2MU 07-01-2007 0.01 ONR/SL 0.00 0.01 0721 -071 B-F20685 1 CPU DELL HF1 SG31 07-01-2007 1,045.00 5/YR/SL, 1,045.00 0.00 0721 - 0718- F207688 1 MONITOR 17FP #CNIOCC29964180 71A1 5GA 07-01-2007 0.01 O/YR/SL 0.00 0.01 0721-071 B-F20691 1 CPU DELL JPBQG:31 07-01-2007 1,459.007 5/YR/SL 1,459.00 0.00 0721 -071 B-F20739 1 CPU DELL JH 15G31 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 0721 -071 B-F20745 1 CPU DELL JL1 SG31 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 0721 -011 B-F20755 1 CPU DELL GD1 SG3,1/356-175-8,44-93 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 0721 -071 B-F20865, 1 CPU DELL 6HHQG:31 07-01-2007 1,076.00 5/YR/SL 1,076.00 0.00 0721 -071 B-F20971 1 CPU DELL DHWXR41 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 0721- 01B- F207972 1 MONITOR 15FP MSOM116184663444KlF3T 07-01-2007 0„01 O/YR/SL 0.00 0.01 0121- 01B- F210731 1 SCANNER FUJITSU SCANSNAP #546 04-15-2005 0.01 O/YR/SL 07.01 0.00 0121 -071 B-F21133 1 CAMERA CANON EOS DIGITAL 07-15-2006 0.01 O/YR/SL 0,00 0.01 0721 -071 B-F21134 1 CAMERA CYBERSHOT #X011 654211' 27 07-15-2006 0.01 O/YR/SL 0.00 0.01 0121 -071 B-F21149 I MONITOR 17 CNOCC352-64180-5CR-1 GNS 07-15-2006 0.01 O/YR/SL 0.00 0.01 0721 -071 B-F21160 1 MONITOR 19 CBOWH320-46633-73E-1K4U 04-15-2007 0.01 O/YR/SL 0,00 0.01 0)21 -071 B-F21163 1 MONITOR 19 CNOWH3200-46633-73E-2H1 S 04-15-2007 0.101 O/YR/SL 0.00 0.01 021 -01 B-F21384 1 DELL LAPTOP LATITUDE E4300 HYRBLJ1 03-01-2009 2,151.00 5/YR/SL 1,935-90 215-10 0121- 071B- F21440 I CPU DELL OPTIPLEX 780 CR2RBM1 07-01-2010 1,►87-35 5/YR/SL 693-68 693-67 021 -01 B-F21444 1 CPU DELL OPTIPLEX 7807 DR2RBM1 07-01-20101, 1,387-35 5/YR/SL 693-68 693-67 0721- 071B- F21446 I CPU DELL OPTIPLEX 780 FQ2RBM1 07-01-2010 1,387-35 5/YR/SL 693.68 693-67 021 -01 B-F21451 I MONITOR 17 CN -OY1GOM-74261-03E-5760 07-01-2010 0-00 O/YR/SL 0.00 0.00 0121- 011B- F21452 1 CPU DELL OPTIPLEX 780 HQ2RBM1 07-01-2010 1,387.35 5/YR/SL 693.68 693.67 0 }21- 071B- F21453 1 MONITOR 17 CN -OYlGOM-74261-03E-578C 07-01-2010 0.00 O/YR/SL 0.00 0.00 0121- 071B- F21+60101 1 BINOCULARS M24 1240-01-499-3547 10-01-2011 0.00 07 /YR/SL 0.00 0.00 0121 -071 B-F21601 1 BINOCULARS M24 1240-01-499-3547 10-01-2011 0.00 07 /YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021- 01B- F21738 1 SECURITY ID CARD ACCESS 08-01-2010 1,0,303-58 5/YR/SL 5,151.79 5,151.79 021- 01B- F21893 1 SECURITY ACCESS HILO STATION UPGRADE 09-01-2013 18,744.22 5/YR/SL 0.00 18,744.22 021 -01B- 530011 I CHAIR EXEC SWIVEL W/ARMS-DK BRWN 07-01-1991 0.01 0.01 0.00 021 -01B- 530029 I STAND TV LUXOR W/ CABINET 05-01-1991 0.01 0.00 0.01 021 -01 B-530215 1 PROJECTOR DIRECT DP15 1030537 03-01-1994 2,567.07 1 O/YR/SL 2,567.07 0.00 021 -01 B-530777 1 SCANNER HP, 6300 #SGOAV261 BK 03-01-2001 0.01 0'.00 0.01 021 -01 B-S3096,8 1 SECURITY SYSTEM = HPD & CD 10-15-2007 241,293.00 20/YR/SL 66,355.58 174,937.42 021-01C-010541 1 RADIO PORT MTRL MTS2000 432AXN0189 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 0.00 021-01C-010769 1 PRINTER LASER 6P H/P SN USDH084948 12-01-1998 0.01 0.00 0.01 021-01C-011264 1 CPU DELL 755 2L3YBG1 06-15-2008 1,492.00 5/YR/SL 1,492.00 0.00 021-01C-011265 1 MONITOR CN-OPM372-72872-83T-12VI 06-15,-2008 0.01 O/YR/SL 0.00 0.01 021-01C-011695 1 CPU 3JMKRM1 06 -01' -2010 1,500.61 5/YR/SL 1,050.43 450.18 021-01C-011696 1 MONITOR CN-OC2JMK-74445-O4H-61UU 06-01-2010 0.01 O/YR/SL 0.00 0.01 021- 01C- F2'1460 1 CPU DELL OPTIPLEX 780 2R2RBM1 07-01-2010 1,387.35 5/YR/SL 693.68 693.67 021- 01C- F2'1461 1 MONITOR 17 CN -0Y1GOM-74261-03E-57GC 07-01-2010, 0.00 O/YR/SL 0 00 0.00 021- 01C- F21602 1 BINOCULARS M24 1240-01-499-3547 10-01-2011 0.100 0 /YR/SL 0.00 0.00 021 -01D- 005500 1 CALCULATOR MONROE M02830 G372286 12-01-1980 0.01 0.00 0.01 021 -01D- 006308 1 CALCULATOR FACIT 2257 306 08,31 06-01-1983 0.01 0.00 0.01 021 -01D- 0067'15 1 CALCULATOR MONROE 2125 J409140 08-01-1984 0.01 0.00 0.01 021 -01D- 009016 1 TYPEWRITER CANON AP3►0 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 I TYPEWRITER CANON AP340 CA2024629 10-01-1994 415.00 415-00 0.00 021-01D-010296 1 CALCULATOR CANON CP1 213D #250181 06-01-1996 0.01 0,00 0.01 021 -01D- 010297 1 CALCULATOR CANON CP1213D #250182 06-01-1996 0.101 0.00 0.01 021 -01D- 0110361 1 CALCULATOR CASIO DL-220LA Q2014795 12-01-1996 0.01 0.00 0.01 021 -01D- 010438 1 CALCULATOR CASIO DL220L 02014742 02-01-1997 0-01 0.00 0.01 021 -01D- 0110599 1 CALCULATOR SHARP QS2760A 09-01-1997 0.101 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-010886 1 ENERGY RETROFIT-HPD LIGHT FIXTR (LEASE) 06-01-2000 144,936.00 5/YR/SL 144,936.00 0.00 021-01D-011227 1 CPU GX620 SVC #C1 BDF91 07-15-2006 1,622.00 5/YR/SL 1,622.00 0.00 021-01D-011229 1 CPU GX620 SVC #C1 BDF91 07-15-2006 1,622.00 5/YR/SL 1,622.00 0.00 021 -01D- 011230 1 MONITOR 17 CNOJ664271618SCNAPDX 07-15-2006 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-01D-011231 1 PRINTER 2420 #SCNGDJ20029 07-15-2006 0.01 O/YR/SL 0.00 021-01D-011244 1 CPU GX520 SVC #DXV3RB1 09-15-2006 1,327.00 5/YR/SL 1,327.00 021-01D-011245 I MONITOR 17FP CNOCC28071618677AE47 09-15-2006 0.01 9 /YR/SL 0.00 021-01D-011348 I CPU FOTZWO1 10 -15 -2007 1,450-001 5/YR/SL 1,450.00 021-01D-011349 1 MONITOR 17FP 10-15-2007 0.01 5/YR/SL 0.00 021-01D-011724 1 PRINTER HIP LASERJET #USEF1 89768 12-01-1998 2,180.19 5/YR/SL 2,180.19 021-01D-011826 3 COPIER LEASE XEROX - 3 (LEASE) 11-0'1-2011 104,331.81 5/YR/SL 31,299.54 021 -01D- 012035 1 CPU DELL OPTIPLE,X 7010 #HB2HW12 06-01-2014 1,448.29 5/YR/SL 0.00 021-01D-012036 1 DELL 24" MONITOR P2414H 06-01-2014 0.,00 ONR/SL 0.00 921 -01D- 912987 1 CPU DELL OPTIPLEX 7010 #HB2GW12 06-01-2014 14448.28 5/YR/SL, 0u00 021-01D-012038 1 DELL 24" MONITOR P2414H 06-01-2014 0.00 O/YR/SL 0.00 021-01D-012083 1 SCANNER FUJITSU FI-7260 A3RD000378 05-01-2014 1,324.98 5/YR/SL 0.00 021- 01D- F20290 1 VAN 93 CHEVASTRlGCDM19ZOPB104242 906HCP 05-01-1994 15,175.00 1 O/YR/SL 15,175.00 021- 01D- F20731 1 CPU DELL DD1 SG31/290-872-374-85 07-01-2007 1,045.00 5/YR/SL 1,045.00 021- 01D- F20732 1 MONITOR 15FP CN06R64447804387L2MY 07-01-2007 0.01 0 /YR/SL 0.00 021 -01 D-F20733 1 CPU DELL DB 1 SG3,1/28,9-6,63-051-33 07-01-2007 1,045.00 5/YR/SL 1,045.00 021- 01D- F20734 1 MONITOR 15FP CN06R64447804387L2XS 07-01-2007 0.01 0 /YR/SL 0.00 021 -01 D-F20843 1 CPU DELL 8R6QG31/190-581-570-37 07-01-2007 1,045.00 5/YR/SL 1,045.00 021 -01D- 1720889 1 CPU DELL 8FWXR41/183-765-738-25 07-01-2007 1,205.00 5/YR/SL 1,205.00 021 -01 D-1720903 1 CPU DELL JGWXR41 07-01-2007 1,205.00 5/YR/SL 1,205.00 021- 01D- F20904 1 MONITOR 15FP MSOM16184663444K1G6T 07-01-2007 0.01 O/YR/SL 0.00 021 -01 D-1720911 I CPU DELL FGWXR41 07-01-2007 1,205-00 5/YR/SL 1,205.00 021-01D-F2091�2 1 MONITOR 1' 5FP MSOM1,6184663444KIFGT 07-01-2007 0.01 O/YR/SL 0,00 021 -01 D-1720977 1 CPU DELL HHWXR41 07-01-2007 1,045.00 5/YR/SL 1,045.00 021 -01 D-F20978 1 MONITOR 1' 5FP MSOM16184663444K1 ERT 07-01-2007 0.01 O/YR/SL 0.00 021- 01D- F21125 I PRINTER HP 2430DTN SCNGKC66201 07-15-2006 0-01 O/YR/SL 0.00 021 -01D- 1721383 1 SCANNER FUJITSU 5510 641018 12-01-2008 0.01 O/YR/SL 0.00 021- 01D- S30323 I MODEM SPORTSTER 00026,70210676471 04-01-1995 0.01 0.00 021- 01D- S30324 I MODEM SPORTSTER 000267021699387 04-01-1995 0-01 0.00 021 -01 D-S30325 1 MODEM SPORTSTER 00026,70007359085 04-01-1995 0.01 0'.00 021 -01 D-S31383 1 CABINET A/H 4-DRWR FILE LEGAL 08-01-1992 0.01 0.00 021 -01 D-S31384 1 CABINET A/H 4-DRWR FILE LEGAL 08-01-1992 0.01 0.00 021 -01E- 000609 1 GUN THOMPSON 45CAL 1390 01-01-1924 0.01 0.00 F'-�* , 0.01 0.00 0.01 0.00 0.01 0.00 73,032.27 1,448.29 0.00 1,448.28 0.00 1,324.98 0.00 0.00 0.01 0»00 0.01 0»00 0.00 0.00 0.01 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 '1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 1' 54 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021 -01E- 000810 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 I GUN THOMPSON 45CAL 1369 01-01-1924 0.01 0.00 0.01 021 -01T- 000813 I GUN THOMPSON 45CAL 1851 01-01-1924 0.01 0.00 0.01 021, -01E- 000821 1 LADDER 8 FT FOLDING: ALUM 01-01-1969 0.01 0.00 0.01 021 -01E- 000822' 1 LADDER 8 FT FOLDING ALUM 01-01-1969 0.01 0'.00 0.01 021 -01 E-002722 1 RIFLE ASSAULT ARMALITE AR1 8 A5411 12-01-1972 0.01 0.00 0.01 021 -01E- 002723 1 RIFLE ASSAU LT ARMALITE AR 18 A5412 12-01-1972 0.01 0.00 0.01 921 -01 E-002724 1 RIFLE ASSAULT FN-FAL 7.62 CAL 013 12-01-1972 0.01 0.00 0.01 021 -01 E-002725 1 RIFLE ASSAULT FN-FAL 7.62CAL 012 12-01-1972 0.01 0u00 0.01 021 -01E- 004585 1 REVOLVER SM W 38CAL M06,7 4 61<69279 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- 005392 1 SHOTGUN WIN 1200 12 GAUGE L1332811 06-01-1983 0.01 0.00 0.01 021 -01E- 005393 1 SHOTGUN WIN 1200 12 GAUGE L1332813 06-01-1983 0.01 0.00 0.01 021 -01E- 008395 1 PISTOL SW 9MM; SEMI-AUTO #TFA6492 01-01-1990, 0.01 0.00 0.01 021 -01 E-00,8397 1 PISTOL SW 9MM SEMI-AUTO #TEZ9732 01-01-19'90 0.101 0.00 0.01 021 -01E- 0083"98 1 PISTOL SW 9MM SEMI-AUTO #TEZ9618 01-01-1990 0.01 0.00 0.01 021 -01 E-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 I 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 #TFA44601 01-01-1990 0.101 0.00 0.01 021 -01T- 008405 1 PISTOL SW 9MM SEMI-AUTO #TEZ9526 01-01-1990, 0.01 0.00 0.01 021 -01T- 008408 I PISTOL SW 9MM SEMI-AUTO #TFA5419 01-01-1990 0.,01 0.00 0.01 021 -01T- 008409 1 PISTOL SW 9MM SEMI-AUTO #TEM3322 01-01-1990, 0.101 0.00 0.01 021 -01T- 008410 1 PISTOL SW 9MM I SEMI-AUTO #TFA6287 01-01-1990 0.01 0.00 0.01 021 -01E- 008411 I PISTOL SW 9MM SEMI-AUTO #TEZ9739 01-01-1990 0.,01 0.00 0.01 021 -01E- 00841.2 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 -01 E-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 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 I PISTOL SW 9MM SEMI-AUTO #TFA6470 01-01-1990 0.01 0.00 0.01 021 -01T- 008420 I PISTOL SW 9MM SEMI-AUTO #TFA4833 01-01-1990 0.01 0.00 0.01 021 -01T- 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 -01 E-008425 1 PISTOL SW 9MM SEMI-AUTO #TEP1 570 01-01-1990 0.01 0.00 0.01 0 :1 -01E- 008429 1 PISTOL SW 9MM SEMI-AUTO #TEY6484 01-01-1990 0.01 0u00 0.01 021 -01 E-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- 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 -01 E-00,8433 1 PISTOL SW 9MM SEMI-AUTO #TEP1669 01-01-19'90 0.101 0.00 0.01 021 -01E- 001.8434 1 PISTOL SW 9MM SEMI-AUTO #TFA4830 01-01-1990 0.01 0.00 0.01 0921 -01E- 00°84,38 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 0921 -091 E-008437 1 PISTOL SW 9MM SEMI -AUTO #TEP 1559 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- 00+8439 I 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, 0.101 0.00 0.01 021 -01T- 008442 1 PISTOL SW 9MM SEMI-AUTO #TEP1639 01-01-1990, 0.01 0.00 0.01 021 -01T- 008443 I PISTOL SW 9MM SEMI-AUTO #TFA4834 01-01-1990 0.01 0.00 0.01 021 -01T- 008444 1 PISTOL SW 9MM SEMI-AUTO #TEY5977 01-01-1990, 0.101 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-009229 I TYPEWRITER CANON AP330 BA20115323 11-01-1992 0.01 0.00 0.01 021 -01 E-009475 1 PISTOL SW 9MM SEMI-AUTO #VAA-4-965 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 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021 -01 E-009479 1 PISTOL SW 9MM SEMI-AUTO VAA-3-729 09-01-1993 0.01 0.00 0.01 021 -01 E-009480 1 PISTOL SW 9MM SEMI-AUTO #VAC-7-954 09-01-1993 0.01 0.00 0.01 021 -01E- 009481 I PISTOL SW 9MM SEMI-AUTO #VAC-0-024 09-01-1993 0.01 0.00 0.01 021 -01T- 009482 I PISTOL SW 9MM SEMI-AUTO #VAC-7-967 09-01-1993 0.01 0.00 0.01 021, -01T- 009483 1 PISTOL SW 9MM SEMI-AUTO #VAC-7-970 09-01-1993 0.01 0.00 0.01 921 -01E- 009484 1 PISTOL SW 9MM SEMI-AUTO #VAC-7-947 09-01-1993 0.01 0'.00 0.01 021 -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 0.01 921 -01E- 009487 1 PISTOL SW 9MM SEMI-AUTO #VAC-7-963 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 0u00 0.01 021 -01E- 009489 1 PISTOL SW 9MM SEMI-AUTO #VAC-7-962 09-01-1993 0.01 0.00 0.01 021 -01E- 009490 1 PISTOL SW 9MM SEMI-AUTO #VAC-7-93► 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 -01 E-009494 1 PISTOL SW 9MM SEMI-AUTO #VAA-3-717 09-01-1993 0.101 0.00 0.01 021 -01E- 00'9490 1 PISTOL SW 9MM SEMI-AUTO #VAC-7-964 09-01-1993 0.01 0.00 0.01 021 -01E- 009490 1 PISTOL SW 9MM SEMI-AUTO #VAC-0-025 09-01-1993 0„01 0.00 0.01 021 -01E- 0094"98 1 PISTOL SW 9MM SEMI-AUTO #VAB-1-668 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- 00'9501 I PISTOL SW 9MM SEMI-AUTO #T W -8- 59 09-01-1993 0.01 0.00 0.01 021 -01 E-009502 1 PISTOL SW 9MM SEMI-AUTO #VAC-0-023 09-01-1993 0.01 0,00 0.01 021 -01E- 009504 1 PISTOL SW 9MM SEMI-AUTO #VAS -0 -094 09-01-1993 0.101 0.00 0.01 021 -01 E-009505 1 PISTOL SW 9MM SEMI-AUTO #VAC-7-939 09-01-1993 0.01 0.00 0.01 021 -01 E-009507 I PISTOL SW 9MM SEMI-AUTO #VAC-0-01 3 09-01-1993 0.,01 0.00 0.01 021 -01T- 009808 1 PISTOL SW 9MM SEMI-AUTO #TZY-4-107 09-01-1993 0.101 0.00 0.01 021 -01T- 00980'9 1 PISTOL SW 9MM SEMI-AUTO #TZY-3-954 09-01-1993 0.01 0.00 0.01 021 -01E- 009810 1 PISTOL SW 9MM SEMI-AUTO #VAA-3-730 09-01-1993 0.,01 0.00 0.01 021 -01 E-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-1-622 09-01-1993 0.01 0.00 0.01 021 -01 E-009513 1 PISTOL SW 9MM SEMI-AUTO #VAC-7-956 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 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021 -01E- 009809 1 PISTOL SW 9MM SEMI-AUTO CE- -449 11-01-1994 0.01 0.00 0.01 021 -01E- 009810 1 PISTOL SW 9MM SEMI-AUTO VC13-2-451 11-01-1994 0.01 0.00 0.01 021 -01E- 009811 I PISTOL SW 9MM SEMI-AUTO VCB-2-454 11-01-1994 0.01 0.00 0.01 021 -01T- 009812 I PISTOL SW 9MM SEMI-AUTO VCB-2-456 11-01-1994 0.01 0.00 0.01 021 -01T- 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- 009815 1 PISTOL SW 9MM SEMI-AUTO VC13-2-471 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 0 :1 -01E- 009818 1 PISTOL SW 9MM SEMI-AUTO VCB-2-477 11-01-1994 0.01 0u00 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- 009828 1 PISTOL SW 9MM; SEMI-AUTO VCB-2-591 11-011-1994 0.01 0.00 0.01 021 -01 E-009824 1 PISTOL SW 9MM SEMI-AUTO VCH-0-382 01-01-1995 0.101 0.00 0.01 021 -01E- 009820 1 PISTOL SW 9MM SEMI-AUTO VCH-0-389 01-01-1995 0.01 0.00 0.01 021 -01E- 009820 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- 0098:29 1 PISTOL SW 9MM SEMI-AUTO VCH-0-398 01-01-1995 0.01 0.00 0.01 021 -01E- 009880 I PISTOL SW 9MM SEMI-AUTO VCH-0-399 01-01-1995 0.01 0.00 0.01 021 -01E- 009881 1 PISTOL SW 9MM SEMI-AUTO VCH-0-402 01-01-1995 0.01 0,00 0.01 021 -01E- 009882 1 PISTOL SW 9MM SEMI -AUTO VCH-1 -019 01-01-1995 0.101 0.00 0.01 021 -01T- 009833 1 PISTOL SW 9MM SEMI-AUTO VCH-1-022 01-01-1995 0.01 0.00 0.01 021 -01T- 009834 I PISTOL SW 9MM SEMI-AUTO VCH-1-025 01-01-1995 0.,01 0.00 0.01 021 -01T- 009835 1 PISTOL SW 9MM SEMI-AUTO VCH-1-026 01-01-1995 0.101 0.00 0.01 021 -01T- 0098361 1 PISTOL SW 9MM SEMI-AUTO VCH-1-028 01-01-1995 0.01 0.00 0.01 021 -01E- 009837" I 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 -01 E-009840 1 PISTOL SW 9MM SEMI-AUTO VCH-1-034 01-01-1995 0.01 0.00 0.01 021 -01E- 0109841 1 PISTOL SW 9MM SEMI-AUTO VCH-1-035 01-01-1995 0.01 0.00 0.01 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 I PISTOL SW 9MM SEMI-AUTO VCH-1-055 01-01-1995 0.01 0.00 0.01 021 -01T- 009845 I PISTOL SW 9MM SEMI-AUTO VCH-1-056 01-01-1995 0.01 0.00 0.01 021, -01T- 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 0u00 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 01-01-199► 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- 009357 1 PISTOL SW 9MM SEMI-AUTO VCH-1-385 01-01-19'95 0.101 0.00 0.01 021 -01E- 00'9853 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- 009851 1 PISTOL SW 9MM SEMI-AUTO VCH-1-391 01-01-1995 0.01 0,00 0.01 021 -01E- 0098+32 1 PISTOL SW 9MM SEMI-AUTO VCH-1-392 01-01-1995 0.01 0.00 0.01 021 -01E- 00'9853 I 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- 009855 1 PISTOL SW 9MM SEMI-AUTO VCH-1-395 01-01-1995 0.101 0.00 0.01 021 -01T- 009888 1 PISTOL SW 9MM SEMI-AUTO VCH-1-397 01-01-1995 0.01 0.00 0.01 021 -01T- 00"9857 I PISTOL SW 9MM SEMI-AUTO VCH-1-404 01-01-1995 0.,01 0.00 0.01 021 -01T- 00"9858 1 PISTOL SW 9MM SEMI-AUTO VCH-1-408 01-01-1995 0.101 0.00 0.01 021 -01T- 009869 1 PISTOL SW 9MM SEMI-AUTO VCH-1-412 01-01-1995 0.01 0.00 0.01 021 -01E- 009870 I PISTOL SW 9MM SEMI-AUTO VCH-1-414 01-01-1995 0.,01 0.00 0.01 021 -01E- 00"9871 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 -01 E-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 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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-1-466 01-01-1995 0.01 0.00 0.01 021 -01E- 009877 I PISTOL SW 9MM SEMI-AUTO VCH-1-467 01-01-1995 0.01 0.00 0.01 021 -01T- 009878 I PISTOL SW 9MM SEMI-AUTO VCH-1-478 01-01-1995 0.01 0.00 0.01 021, -01T- 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 0u00 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 01-01-199► 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 01-01-19'95 0.101 0.00 0.01 021 -01E- 00'9891 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- 00'98'95 I PISTOL SW 9MM SEMI-AUTO VCH-1-853 01-01-1995 0.01 0.00 0.01 021 -01E- 0098°97 1 PISTOL SW 9MM SEMI-AUTO VCH-1-854 01-01-1995 0.01 0,00 0.01 021 -01E- 0098"98 1 PISTOL SW 9MM SEMI-AUTO VCH-1-855 01-01-1995 0.101 0.00 0.01 021 -01T- 0098'99 1 PISTOL SW 9MM SEMI-AUTO VCH -1 -855 01-01-1995 0.01 0.00 0.01 021 -01T- 009900 I PISTOL SW 9MM SEMI-AUTO VCH-1-85,7 01-01-1995 0.,01 0.00 0.01 021 -01T- 00"9901 1 PISTOL SW 9MM SEMI-AUTO VCH-1-858 01-01-1995 0.101 0.00 0.01 021 -01T- 00990:2 1 PISTOL SW 9MM SEMI-AUTO VCH-1-859 01-01-1995 0.01 0.00 0.01 021 -01E- 009903 I PISTOL SW 9MM SEMI-AUTO VCH -1 -888 01-01-1995 0.,01 0.00 0.01 021 -01E- 00"9'904 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- 009905 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 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021 -01E- 009908 1 PISTOL SW 9MM SEMI-AUTO VCH-2-717 01-01-1995 0.01 0.00 0.01 021 -01 E-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 0.01 021 -01T- 009911 I PISTOL SW 9MM SEMI-AUTO VCH-2-722 01-01-1995 0.01 0.00 0.01 021 -01T- 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-2-736 01-01-1995 0.01 0.00 0.01 921 -01E- 009916 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 0u00 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 01-01-199► 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 -01 E-009923 1 PISTOL SW 9MM SEMI-AUTO VCH-2-749 01-01-19'95 0.101 0.00 0.01 021 -01E- 00'9924 1 PISTOL SW 9MM SEMI-AUTO VCH-2-75,0 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- 009926 1 PISTOL SW 9MM SEMI-AUTO VCH-3-358 01-01-1995 0.01 0.00 0.01 021 -01E- 00'9929 I 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- 009'9,31 1 PISTOL SW 9MM SEMI-AUTO VCH-3-367 01-01-1995 0.101 0.00 0.01 021 -01T- 009932 1 PISTOL SW 9MM SEMI-AUTO VCH -3 -368 01-01-1995 0.01 0.00 0.01 021 -01T- 00"9933 I PISTOL SW 9MM SEMI-AUTO VCH-3-379 01-01-1995 0.,01 0.00 0.01 021 -01T- 00"9934 1 PISTOL SW 9MM SEMI-AUTO VCH-3-381 01-01-1995 0.101 0.00 0.01 021 -01T- 009935 1 PISTOL SW 9MM SEMI-AUTO VCH-3-382 01-01-1995 0.01 0.00 0.01 021 -01E- 0099`36 I PISTOL SW 9MM SEMI-AUTO VCH -3 -384 01-01-1995 0.,01 0.00 0.01 021 -01E- 00"9'9,37 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 -01 E-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 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021 -01E- 009941 1 PISTOL SW 9MM SEMI-AUTO VCH-3-407 01-01-1995 0.01 0.00 0.01 021 -01 E-009942 1 PISTOL SW 9MM SEMI-AUTO VCH-3-413 01-01-1995 0.01 0.00 0.01 021 -01E- 009943 I PISTOL SW 9MM SEMI-AUTO VCH-3-417 01-01-1995 0.01 0.00 0.01 021 -01T- 009944 I PISTOL SW 9MM SEMI-AUTO VCH-3-423 01-01-1995 0.01 0.00 0.01 021, -01T- 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 0u00 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- 0099~54 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 -01 E-009956 1 PISTOL SW 9MM SEMI-AUTO VCH-3-530 01-01-19'95 0.101 0.00 0.01 021 -01E- 00'9957 1 PISTOL SW 9MM SEMI-AUTO VCH-5-304 01-01-1995 0.01 0.00 0.01 021 -01E- 009953 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- 009900 1 PISTOL SW 9MM SEMI-AUTO VCH-5-319 01-01-1995 0.01 0,00 0.01 021 -01E- 009951 1 PISTOL SW 9MM SEMI-AUTO VCH-5-321 01-01-1995 0.01 0.00 0.01 021 -01E- 00'996 I 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- 009904 1 PISTOL SW 9MM SEMI-AUTO VCH-5-467 01-01-1995 0.101 0.00 0.01 021 -01T- 009905 1 PISTOL SW 9MM SEMI-AUTO VCH -5 -473 01-01-1995 0.01 0.00 0.01 021 -01T- 00"99!05 I PISTOL SW 9MM SEMI-AUTO VCH-5-474 01-01-1995 0.,01 0.00 0.01 021 -01T- 009907 1 PISTOL SW 9MM SEMI-AUTO VCH-5-478 01-01-1995 0.101 0.00 0.01 021 -01T- 009953 1 PISTOL SW 9MM SEMI-AUTO VCH-5-479 01-01-1995 0.01 0.00 0.01 021 -01E- 009959 I PISTOL SW 9MM SEMI-AUTO VCH -5 -480 01-01-1995 0.,01 0.00 0.01 021 -01E- 00"9'97`0 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 -01 E-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 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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- 009975 I PISTOL SW 9MM SEMI-AUTO VCH-5-491 01-01-1995 0.01 0.00 0.01 021 -01T- 009977 I PISTOL SW 9MM SEMI-AUTO VCH-5-492 01-01-1995 0.01 0.00 0.01 021, -01T- 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- 009988 1 PISTOL SW 9MM SEMI-AUTO VCH-5-499 01-01-1995 0.01 0u00 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 01-01-199► 0.01 0.00 0.01 021 -01E- 009985 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 -01 E-009989 1 PISTOL SW 9MM SEMI-AUTO VCH-5-524 01-01-19'95 0.101 0.00 0.01 021 -01E- 00'9990 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- 009998 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- 00'99'95 I PISTOL SW 9MM SEMI-AUTO VCH-5-848 01-01-1995 0.01 0.00 0.01 021 -01E- 0099"95 1 PISTOL SW 9MM SEMI-AUTO VCH-5-849 01-01-1995 0.01 0,00 0.01 021 -01E- 009'9'97' 1 PISTOL SW 9MM SEMI-AUTO VCH-5-850 01-01-1995 0.101 0.00 0.01 021 -01T- 0099°95 1 PISTOL SW 9MM SEMI-AUTO VCH -5 -851 01-01-1995 0.01 0.00 0.01 021 -01T- 00"99°99 I PISTOL SW 9MM SEMI-AUTO VCH-5-853 01-01-1995 0.,01 0.00 0.01 021-01E-011:0000 1 PISTOL SW 9MM SEMI-AUTO VCH-5-854 01-01-1995 0.101 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 I PISTOL SW 9MM SEMI-AUTO VCH- 5 -856Y 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-010006 1 PISTOL SW 9MM SEMI-AUTO VCH-5-870 01-01-1995 0.01 0.00 0.01 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 I PISTOL SW 9MM SEMI-AUTO VCH-5-880 01-01-1995 0.01 0.00 0.01 021-01E-010010 I 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-6-966 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-010016 1 PISTOL SW 9MM SEMI-AUTO VCH-6-972 01-01-1995 0.01 0u00 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 01-01-199► 0.01 0.00 0.01 021-01E-0110019 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 01-01-19'95 0.101 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-01002► 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 I 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-0100,30 1 PISTOL SW 9MM SEMI-AUTO VCH-7-000 01-01-1995 0.101 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 I PISTOL SW 9MM SEMI-AUTO VCH-7-003 01-01-1995 0.,01 0.00 0.01 021-01E-011:0033 1 PISTOL SW 9MM SEMI-AUTO VCH-7-004 01-01-1995 0.101 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 I PISTOL SW 9MM SEMI-AUTO VCH-7-006 01-01-1995 0.01 0.00 0.01 021-01E-010036 1 PISTOL SW 9MM SEMI-AUTO VCH-7-011 01-01-1995 0.01 0.00 0.01 021-01E-010037 1 PISTOL SW 9MM SEMI-AUTO VCH-7-013 07-01-2011 0.00 O/YR/SL 0.00 0.00 021-01E-010038 1 PISTOL SW 9MM SEMI-AUTO VCH-7-014 07-01-2011 0.00 O/YR/SL 0.00 0.00 021-01E-010039 1 PISTOL SW 9MM SEMI-AUTO VCH-7-015 01-01-1995 0.01 0.00 0.01 '1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 164, of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 I PISTOL SW 9MM SEMI-AUTO VCH-7-018 01-01-1995 0.01 0.00 0.01 021-01E-010043 I 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 0.01 021-01E-010045 1 PISTOL SW 9MM SEMI-AUTO VCH-7-021 01-01-1995 0.01 0'.00 0.01 021-01E-010046 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-7-676 01-01-1995 0.01 0.00 0.01 021-01E-010048 1 PISTOL SW 9MM SEMI-AUTO VCH-7-677 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 0u00 0.01 021-01E-010050 1 PISTOL SW 9MM SEMI-AUTO VCH-7-686 01-01-1995 0.01 0.00 0.01 921 -0)1E- 0110)0 }51 1 PISTOL SW 9MM SEMI-AUTO VCH-7-687 01-01-199► 0.01 0.00 0.01 021-01E-0110052 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 0.101 0.00 0.01 021-01E-010056 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-010060 1 PISTOL SW 9MM SEMI-AUTO VCH-7-713 01-01-1995 0.01 0.00 0.01 021-01E-010061 I PISTOL SW 9MM SEMI-AUTO VCH-7-714 01-01-1995 0.01 0.00 0.01 021-01E-010062 1 PISTOL SW 9MM SEMI-AUTO VCH-7-715 01-01-1995 0.01 0,00 0.01 021-01E-010063 1 PISTOL SW 9MM SEMI-AUTO VCH-7-716 01-01-1995 0.101 0.00 0.01 021-01E-010064 1 PISTOL SW 9MM SEMI-AUTO VCH -7 -717 01-01-1995 0.01 0.00 0.01 021-01E-010065 I PISTOL SW 9MM SEMI-AUTO VCH-7-718 01-01-1995 0.,01 0.00 0.01 021-01E-011:0066 1 PISTOL SW 9MM SEMI-AUTO VCH-7-719 01-01-1995 0.101 0.00 0.01 021-01E-010067 1 PISTOL SW 9MM SEMI-AUTO VCH-7-721 01-01-1995 0.01 0.00 0.01 021-01E-010068 I PISTOL SW 9MM SEMI-AUTO VCH -7 -722 01-01-1995 0.01 0.00 0.01 021-01E-010069 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 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 I PISTOL SW 9MM SEMI-AUTO VCH-7-729 01-01-1995 0.01 0.00 0.01 021-01E-010076 I 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 0.01 021-01E-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 0u00 0.01 021-01E-010083 1 PISTOL SW 9MM SEMI-AUTO VCH-7-743 01-01-1995 0.01 0.00 0.01 921- 011E - 011010184 1 PISTOL SW 9MM SEMI-AUTO V►H-7-745 01-01-1995 0.01 0.00 0.01 021-01E-0110085 1 PISTOL SW 9MM SEMI-AUTO VCH-7-753 01-01-1995 0.01 0.00 0.01 021-01E-010086 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 01-01-19'95 0.101 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 I PISTOL SW 9MM SEMI-AUTO VCH-7-766 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- 919098+ 1 PISTOL SW 9MM SEMI-AUTO VCH-7-769 01-01-1995 0.101 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-010099 I PISTOL SW 9MM SEMI-AUTO VCH-7-772 01-01-1995 0.,01 0.00 0.01 021-01E-011:0100 1 PISTOL SW 9MM SEMI-AUTO VCH-7-773 01-01-1995 0.101 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 I 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-010106 1 PISTOL SW 9MM SEMI-AUTO VCH-7-779 01-01-1995 0.01 0.00 0.01 f1C-1AssetsEquipby0)ept_ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 I PISTOL SW 9MM SEMI-AUTO VCH-7-786 01-01-1995 0.01 0.00 0.01 021-01E-010110 I PISTOL SW 9MM SEMI-AUTO VCH-7-787 01-01-1995 0.01 0.00 0.01 021-01E-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-010249 1 RADIO MT2000 H01KDDOAA4 355AWC103 03-01-1996 1,214.46 10/YID/SL 1,214.46 0.00 021-01E-010268 1 RADIO MT200O H01 KDDO�AA4 355AWC097 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 0.00 921 -0)1E- 0110)33:2 1 PISTOL SW 9MM SEMI-AUTO VBV-3-453 10-01-1996 0.01 0.00 0.01 021-01E-0110333 1 PISTOL SW 9MM SEMI-AUTO VBV-3-462 10- 011 -1995 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-010336 1 PISTOL SW 9MM SEMI-AUTO VBV-3-494 10 -0)1 -1996 0,101 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 10-01-1996 0.01 01.00 0.01 021-01E-010340 1 PISTOL SW 9MM SEMI-AUTO VBV-3-502 10-01-1996 0.01 0,00 0.01 021-01E-010341 1 PISTOL SW 9MM SEMI-AUTO VBV-3,-504 10-01-1996 0.01 0.00 0.01 021-01E-010342 I PISTOL SW 9MM SEMI-AUTO VBV-3-505 10-01-1996 0.01 0.00 0.01 021-01E-010343 1 PISTOL SW 9MM SEMI-AUTO VBV-3-506 10-01-1996 0.01 0,00 0.01 021-01E-010344 1 PISTOL SW 9MM SEMI-AUTO VBV-3-509 10-01-1996 0.101 0.00 0.01 021-01E-010345 1 PISTOL SW 9MM SEMI-AUTO VBV-3-511 10-01-1996 0.01 0.00 0.01 021-01E-010346 I PISTOL SW 9MM SEMI-AUTO VBV-3-513 10-01-1996 0.,01 0.00 0.01 021-01E-011:0347 1 PISTOL SW 9MM SEMI-AUTO VYV-4-159 10-01-1996 0.101 0.00 0.01 021-01E-010348 1 PISTOL SW 9MM SEMI-AUTO VYV-4-189 10-01-1996 0.01 0.00 0.01 021-01E-010349 I PISTOL SW 9MM SEMI-AUTO VYY-7-499 10-01-1996 0.01 0.00 0.01 021-01E-010350 1 PISTOL SW 9MM SEMI-AUTO VYY-7-502 10-01-1996 0.01 0.00 0.01 021-01E-010351 1 PISTOL SW 9MM SEMI-AUTO VYY-7-503 10-01-1996 0.01 0.00 0.01 021-01E-010352 1 PISTOL SW 9MM SEMI-AUTO VYY-7-504 10-01-1996 0.01 0.00 0.01 021-01E-010353 1 PISTOL SW 9MM SEMI-AUTO VYY-7-511 10-01-1996 0.01 0.00 0.01 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-01E-010354 1 PISTOL SW 9MM SEMI-AUTO VYY-7-515 10-01-1996 0.01 0.00 0.01 021-01E-010355 1 PISTOL SW 9MM SEMI-AUTO VYY-9-117 10-01-1996 0.01 0.00 0.01 021-01E-010356 I PISTOL SW 9MM SEMI-AUTO VYY-9-125 10-01-1996 0.01 0.00 0.01 021-01E-010791 I 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 TD -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 0.01 021-01E-010794 1 PISTOL SW 9MM SEMI-AUTO TD11N -0-934 08-01-1999 0.01 0.00 0.01 021-01E-010795 1 PISTOL SW 9MM SEMI-AUTO TONS' -0 -928 08-01-1999 0.01 0.00 0.01 021-01E-010796 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 0u00 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-0110800 1 PISTOL SW 9MM SEMI-AUTO TDIVI-8-8150 08-01-1999 0.01 0.00 0.01 021-01E-010840 1 RADIO IPORT MT2000 432AAGO700 04-01-2000 2,144.00 1 O/YR/SL 2,144.00 0.00 021-01E-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 0,101 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 I PISTOL SW 9MM SEMI-AUTO TDT8266 07-01-2000 0.01 0.01 0.00 021-01E-010916 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, 0.101 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 I PISTOL SW 9MM SEMI-AUTO TDT8270 07-01-2000 0.01 0.01 0.00 021-01E-011:0920 1 PISTOL SW 9MM SEMI-AUTO TDT8271 07-01-2000, 0.101 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 I 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-010926 1 PISTOL SW 9MM SEMI-AUTO TDT8277 07-01-2000 0.01 0.01 0.00 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 I PISTOL SW 9MM SEMI-AUTO TDT8280 07-01-2000 0.01 0.01 0.00 021-01E-010930 I 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 0.00 021-01E-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 0u01 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-0110939 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 0.101 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 I 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, 0.101 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 I PISTOL SW 9MM SEMI-AUTO TDT8316 07-01-2000 0.01 0.01 0.00 021-01E-011:0953 1 PISTOL SW 9MM SEMI-AUTO TDT83191 07-01-2000, 0.101 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 I 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 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 I PISTOL SW 9MM SEMI-AUTO TDT8335 07-01-2000 0.01 0.01 0.00 021-01E-010969 I 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 0.01 021-01E-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 0u00 0.01 021-01E-010976 1 PISTOL SW 9MM SEMI-AUTO VJD 5080 10-01-2001 0.01 0.00 0.01 921 -01E- 010977 1 PISTOL SW 9MM SEMI-AUTO VJD 5081 10-01-2001 0.01 0.00 0.01 021-01E-0110978 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 O,101 0.00 0.01 021-01E-010982 1 PISTOL SW 9MM SEMI-AUTO VJD 50,86 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 &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 I 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 0.101 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 I PISTOL SW 9MM SEMI-AUTO VJD 5095 10-01-2001 0.01 0.00 0.01 021-01E-011:0992 1 PISTOL SW 9MM SEMI-AUTO VJD 5096 10-01-2001 0.101 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 I 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 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 I PISTOL SW 9MM SEMI-AUTO VJD 5624 10-01-2001 0.01 0.00 0.01 021-01E-011002 I 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 0.01 021-01E-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 0u00 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-0111011 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 5.101 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 5.00 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 I 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 0.101 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 I PISTOL SW 9MM SEMI-AUTO VJD 5647 10-01-2001 0.01 0.00 0.01 021-01E-011:1025 1 PISTOL SW 9MM SEMI-AUTO VJD 5648 10-01-2001 0.101 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 I 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 0.01 521 -01E- 01102'9 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 5054 10-01-2001 0.01 0.00 0.01 '1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 171 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 I PISTOL SW 9MM SEMI-AUTO VJD 5792 10-01-2001 0.01 0.00 0.01 021-01E-011054 I RADIO PORT H01KDD9PWlBN 432ACGO374 07-01-2004 2,441.001 1 O/YR/SL 2,074.85 366.15 021 -01 E-F21527 1 RADIO PORTABLE XTS2500 407CMHO153 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021 -01 E-F21528 1 RADIO PORTABLE XTS2500 407CMHO154 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021 -01 E-F21529 1 RADIO PORTABLE XTS2500 407CMHO155 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021- 01E- F21530 1 RADIO PORTABLE XTS2500 407CMHO156 07-01-2011 1,681.00 1 O/YR/SL 252.15 1428.85 021-01E-F21594 1 RADIO PORTABLE XTS2500 407CMP1649 08-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 0:1 -01 E-530998 1 RADIO PORT XTS1500 #687THQ4539 07-01-2008 1,330.00 1 O/YR/SL 598.50 731.50 021-01F-010767 1 PRINTER LASER 6P H/P SN USDH084940 12-01-1998 0.01 0.00 0.01 021 -01F- 011210 1 MONITOR 17 CNOCC28071618-727-CAEV 04-15 -2007 0.01 O/YR/SL 0.00 0.01 021-01F-011211 1 MONITOR 17 CNOCC28071618+727-0781 04-15-2007 0.01 O/YR/SL 0.00 0.01 021 -01F- 011212 1 MONITOR 17 CNOCC28071618-7-0276, 04-15-2007 0.01 O/YR/SL 0.00 0.01 021-01F-011213 1 MONITOR 17 CNOCC28071618-7-CA6B 04-15-2007 0.01 O/YR/SL 0.00 0.01 021 -01 F- 011214 1 MONITOR 17 CNOCC28071618-7-05,51 04-15-2007 0.01 O/YR/SL 0.00 0.01 021-01F-011215 1 MONITOR 17 CNOCC28071618-7-CAFB 04-15 -2007 0.01 O/YR/SL 0.00 0.01 021 -01F- 011216 1 MONITOR 17 CNOCC28071618-7-CASZ 04-15-2007 0.01 O/YR/SL 0.00 0.01 021-01F-011217 1 MONITOR 17 CNOCC28071618-7-CA5N 04-15-2007 0.01 O/YR/SL 0.00 0.01 021 -01F- 011218 1 MONITOR 17 CNOCC28071618-7-0795 01-15-2007 0.01 O/YR/SL 0,00 0.01 021-01F-011219 1 MONITOR 17 CNOCC28171618-7-CA59 04-15"2007 0.01 O/YR/SL 0.00 0.01 021-01F-011220 I MONITOR 17 CNOCC28071618-7-0776 04-15-2007 0.01 O/YR/SL 0.00 0.01 021-01F-011221 1 MONITOR 170CNOCC28071618-7-0794 04-15-2007 0.01 O/YR/SL 0,00 0.01 021 -01F- 011222 1 MONITOR 17 CNOCC28071618-7-CASS 04-15-2007 0.01 O/YR/SL 0.00 0.01 021-01F-011223 1 MONITOR 17 CNOCC28071618-7-0489 04-15-2007 0.01 O/YR/SL 0.00 0.01 021 -01F- 011224 1 MONITOR 17 CNOCC28071618-7-0758, 04-15-2007 0.01 O/YR/SL 0.00 0.01 021-01F-011225 1 MONITOR 17 CNOCC28071618-7-0582 04-15-2007 0.01 O/YR/SL 0.00 0.01 021 -01 F-1720699 I CPU DELL 3M1 SG31/786-3'60-970-9 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021 -01F- 1720798 I MONITOR 19FP CN05Y232716183AGB622 07-01-2007 0.01 5/YR/SL 0.00 0.01 021 -01F- 1720806 1 MONITOR 19FP CN05Y232716183►GB438 07-01-2007 0.01 O/YR/SL 0.00 0.01 021 -01 F-1720901 1 CPU DELL 6GWXR41 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021 -01 F-1720985 1 CPU DELL 76 2661 07-01-2007 1,389.00 5/YR/SL 1,389.00 0.00 021 -01 F-F20991 1 CPU DELL H6KZ661 07-01-2007 1,389.00 5/YR/SL 1,389.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 172 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021 - CIF- F20994 1 MONITOR 17FP CNOK5516716184A9AADA 07-01-2007 0.01 O/YR/SL 0.00 0.01 021 -01F- 1721410 1 CPU 2VNKSL1 01-01-2010 0.01 O/YR/SL 021- CIF- F21411 I CPU 25SKDL1 01-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01F- 1721412 I CPU 3VNKSL1 01-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01F- 1721413 1 CPU 45SKSL1 01-01-2010 0.01 0 /YR/SL 0.00 0.01 021 -01F- 1721414 1 CPU 8TNKSL1 01-01-2010 0.01 O/YR/SL 0'.00 0.01 021- 01F- F21415 1 CPU 9TNKSL1 01-01-2010 0.01 O/YR/SL 0.00 0.01 021- 01F- F21416 1 CPU BTNKSL1 01 -01- 2010 0.01 O/YR/SL 0.00 0.01 021-01F-F21417 1 CPU CTNKSL1 01-01-2010 0.01 0/YR/SL 0.00 0.01 021- 01F- F21418 1 CPU DTNKSLI 01-01-2010 0.01 0/YR/SL 0u00 0.01 521- 01F- F21419 1 CPU FTNKSL1 01-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01 F-F21420 1 CPU GTNKSL1 01-01-2010 0.01 O/YR/SL 0.00 0.01 0121 - 0117- F21421 1 CPU HTNKSL1 01-01-2010 0.01 O/YR/SL 0.00 0.01 021- 01F- F21422 1 CPU JTNKSL1 01-01-2010 0.01 O/YR/SL 0.00 0.01 0)21- 01F- F21423 1 CPU 15SKSL1 01-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01 F-F21424 1 CPU 1VNKSL1 01-01-2010 0.01 O/YR/SL 0.00 0.01 021- 01F- F21425 1 CPU 35SKSL1 01-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01 G-009216 1 TYPEWRITER CANON AP 330 BA2014970 11-01-1992 0.01 0.00 0.01 021-01G-010723 1 SCOREBOARD PORTABLE TT-1 06-01-1998 2,479.00 1 O/YR,/SL 2,479.00 0.00 021-0100-011568 1 CAMERA OLYMPUS 0085512169 07-01-2009 0.01 O/YR/SL 0,01 0.00 021 -01H- 009683 1 LAMINATOR IBICO #EL12 08-01-1994 0.01 0.00 0.01 021-011-1-010120 1 SPIRAL BINDER GBC5000 S/N #0OF018648 04-01-1995 1,353-13 1 O/YR/SL 1,353-13 0.00 021-01L-011321 1 PRINTER XEROX 8560ON 06-15-2008 1,214.001 5/YR/SL 1,214.00 0.00 021-01L-011344 1 SERVER 89X7MF1 03-15-2008 6,822.00 5/YR/SL 6,822.00 0.00 021-01L-011345 1 POWE RVAU LT 7V1 CJ D 1 03-15-2008 5,041.00 5/YR/SL 5,041.00 0.00 021-01L-011876 I SERVER DELL 8620 GSRHDX1 05-01-2013 5,907.90 5/YR/SL 590.79 5,317.11 021-01L-011877 1 SERVER DELL 8620 GSQKDX1 05-01-2013 5,907.90 5/YR/SL 590.79 5,317.11 021-01L-011878 I SERVER DELL 8620 GSQJDX1 05,-01-2013 5,907.90 5/YR/SL 590.79 5,317.11 021-01L-011986 I SERVER QNAP TS879YRP #ZONOOOOO 1 673 07-01-2013 2,743-55 5/YR/SL 021-01L-011987 1 SERVER QNAP TS879YRP #Z0ON000002729 07-01-2013 2,743.55 5/YR/SL 021-01L-012039 1 DELL OPTIPLEX 7010 #BXRXT12 06-01-2014 1,076.76 5/YR/SL 021-01L-012040 1 DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 021-01L-0112041 1 DELL OPTIPLEX 701'0 #BXSZT12 06-01-2014 1,076.76 5/YR/SL 0.00 1,076.76 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-01L-012042 1 DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 021-01L-012043 1 DELL OPTIPLEX 7010 #BXWZT12 06-01-2014 1,076.76 5/YR/SL 0.00 1,076.76 021 -01L- 012044 1 DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 021-01L-012045 I DELL OPTIPLEX 7010 #BXYXT12 06-01-2014 1,076.76 5/YR/SL 0.00 1,076.76 021-01L-012046 1 DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 021 -01L- 012047 1 DELL OPTIPLEX 7010 #BXYZT12 06-01-2014 1,076.76 5/YR/SL 0'.00 1,076.76 021-01L-012048 1 DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 021-01L-012049 1 DELL OPTIPLEX 7010 #BX,ZXT12 06-01-2014 1,076.76, 5/YR/SL 0.00 1,076.76 021-01L-012050 1 DELL 24" MONITOR 2412M 06-01-2014 0.,00 ONR/SL 0.00 0.00 021 -01 L- 012051 1 DELL OPTIPLEX 7010 #BXZZT12 06-01-2014 1,076.76 5/YR/SL, 0u00 1,076.76 021-01L-012052 1 DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 021-01L-012053 1 DELL OPTIPLEX 7010 #BY1ZT12 06-01-2014 1,076.76 5/YR/SL 0.00 1,076.76 021 -01L- 012054 1 DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 021-01L-012055 1 DELL OPTIPLEX 7010 #BY20V12 06-01-2014 1,076.76 5/YR/SL 0.00 1,076.76 021 -01L- 012056 1 DELL 24"' MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 021-01L-012057 1 DELL OPTIPLEX 70110 #BY5XT12 06-01-2014 1,076.76 5/YR/SL 0.00 1,076.76 021-01L,-012058 1 DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 021-01L-012059 1 DELL OPTIPLEX 7010 #BY9YT12 06-01-2014 1,076.76 5/YR/SL 0.00 1,076.76 021 -01L- 012050 1 DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 021-01L-0120611 1 DELL OPTIPLEX 7010 #BYFYT12 06-01-2014 1,076.76 5/YR/SL 0,00 1,076.76 021-01L-012062 1 DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 021-01L-0112063 I DELL OPTIPLEX 7010 #BYNXT12 06-01-2014 1,076.77 5/YR/SL 0.00 1,076.77 021-01L-012064 1 DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0,00 0.00 021-01L-012065 1 DELL OPTIPLEX 7010 #BYVZT12 06-01-2014 1,076.76 5/YR/SL 0.00 1,076.76 021-01L-012066 1 DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 021-01L-012067 I DELL OPTI PLEX 7010 #BZ2YT 12 06-01-2014 1,076.77 5/YR/SL 0.00 1,076.77 021-01L-012068 1 DELL 24" MONITOR 2412M 06-01-2014 0.100 O/YR/SL 0.00 0.00 021 -01 L- 012069 1 DELL OPTIPLEX 7010 #BZ701JI2 06-01-2014 1,076.77 5/YR/SL 0.00 1,076.77 021-01L-012070 I DELL 24" MONITOR 2412M 06-01-2014 0-00 O/YR/SL 0.00 0.00 021 -01L- 012071 1 DELL OPTIPLEX 7010 #BZ,9,ZT12 06-01-2014 1,076.77 5/YR/SL 0.00 1,076.77 021-01L-012072 1 DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 021-01L-012073 1 DELL OPTIPLEX 7010 #BZGXT12 06-01-2014 1,076.77 5/YR/SL 0.00 1,076.77 021 -01L- 01207'4 1 DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 1' 74 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-01L-012075 1 DELL OPTI PLEX 7010 #BZLZT1 2 06-01-2014 1,076.77 5/YR/SL 0.00 1,076.77 021-01L-012076 1 DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 021 -01 L- 012077 1 DELL OPTIPLEX 7010 #BZQXT12 06-01-2014 1,076.77 5/YR/SL 0.00 1,076.77 021-01L-012078 I DELL 24" MONITOR 2412M 06-01-2014 0.00 O/YR/SL 0.00 0.00 021 -01 L-F20677 1 CPU DELL DCBQG31 07-01-2007 1,097.00 5/YR/SL 1,097.00 0.00 021- 01L- F20678 1 MONITOR 17FP CNOD54287220140 A4JTS 07-01-2007 0.01 O/YR/SL 0'.00 0.01 021 -01 L-F20693 1 CPU DELL 3QBQG:31 07-01-2007 1,459.00 5/YR/SL 1,459.00 0.00 021- 01L -F203 4 1 SERVER GJ6ZQ31 07-01-2007 6,516.00 5/YR/SL 6,516.00 0.00 021 -01 L-F20825 1 SERVER 9KMDS31 07-01-2007 6,516.00 5NR/SL 6,516.00 0.00 021- 01L- F20825 1 SERVER CS2KI341 07-01-2007 8,229.00 5/YR/SL, 8,229.00 0.00 021 -01 L-F20849 1 CPU DELL 8GHQG31/184-115-048-77 07-01-2007 1,076.00 5/YR/SL 1,076.00 0.00 021 -01 L-F20851 1 CPU DELL 7131 SG31/159-056-111-17 07-01-2007 1,045.00, 5/YR/SL 1,045.00 0.00 021 -01 L-F21113 1 LAPTOP LATD420 SVC #JHK92C1 11-15-2006 2,168.00 5/YR/SL 2,168.00 0.00 021- 01L- F21119 1 HARD DRV EXT 91000-40479-012 07-15-2006 0.01 O/YR/SL 0.00 0.01 021 -01 L-F21135 1 SERVER 7MTLV71/8MTLV71 WASS 07-15-2006 27,893.00 5/YR/SL 27,893.00 0.00 021 -01 L-F21150 1 CPU DOL2Q91/283335693637 07-15-2006 1,487.00 5/YR/SL 1,487.00 0.00 021- 01L- F21151 1 MONITOR 17 CNOCC352-64180-637-OOPS 07-15 -2006 0.01 O/YR/SL 0.00 0.01 021- 01L- F21184 1 POWERVAULT 2205 ENCLOSURE 19PJ931 07-01-2007 4,770.00 5/YR/SL 4,770.00 0.00 0121- 01L- F21185 1 SERVER 1 POWEREDGE 6600 JD991331 07-01-2007 37,964.00 1 O/YR,/SL 20,880.20 17,083.80 021- 01L- F21136 1 MONITOR 15 CRT M495WUP466322BQ3988 07-01-2007 0.01 O/YR/SL 0,00 0.01 021- 01L- F21187 1 SERVER 2 POWEREDGE 6600 HD991331 07-01-2007 23,559.00 1 O/YRISL 12,957A5, 10,601.55 021 -01 L-F21195 I CPU DELL 2J27421/550-611-309-7 07-01-2007 1,397.00 5/YR/SL 1,397.00 0.00 021 -01 L-F21199 1 CPU DELL HH27421/380-369-157-85 07-01-2007 1,397.001 5/YR/SL 1,397.00 0.00 021- 01L-F21244 1 MONITOR CN- OM1 61 9- 641 80- 44T -10FH 07-01-2007 0.01 O/YR/SL 0.00 0.01 021 -01 L-F21366 1 MONITOR 1' 7 CNOC73OC71623882671 10-01-2008 0.01 O/YR/SL 0.00 0.01 021 -01 L-F2,1380 I CPU GYYLCCI 01-01-2007 1,503.00 5/YR/SL 1,503-00 0.00 021-01L-F21381 1 MONITOR 19 01-01-2007 0.01 O/YR/SL 0.00 0.01 021- 01L- F21'382 I SERVER PE2950 C73NNG1 06-01-2008 26,422.00 5/YR/SL 26,422.00 0.00 021-01L-F21383 I DELL POWER VAULT MD3001 1 BOFNG1 06-01-2008 17,350.00 5/YR/SL 17,350.00 0.00 021 -01 L-F21458 1 CPU DELL OPTIPLEX 780 1 R2RBM1 07-01-2010 1,387.35 5/YR/SL 693.68 693.67 021- 01L- F21492 1 SERVER DELL POWEREDGE 2374 HE 47LLBM1 07-01-2010 4,968.71 5/YR/SL 2,484.35 2,48,4.36 0 21 -01 L- F 21660 1 CATALYST 3560V2 24 FDO1 632X2NL-HPD 11-01-2012 2,090.08 5/YR/SL 209.01 1,881.07 021- 01L- F21661 1 CATALYST 3560X 48 FDO 1 629P 1 CD-H P D 11-0�1-2012 7,582.79 5/YR/SL 758.28 6,824.51 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 175 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-01L-F21723 1 SERVER DELL 8720 HGYLQW1 CALEA 02-01-2013 6,827.94 5/YR/SL 682.79 6,145-15 0921 -011 L- F 21765 1 ROUTER CISCO 3925 FOR DSL 08-01-2010 20,502.46 5/YR/SL 10,251.23 10,251.23 0)21 -011 L-F2,1766 I DELL IRACK 1920 W 1 B2MDV1 03-01-2013 0.00 O/YR/SL 021-01L-172,1767 I DELL SERVER POWEREDGE 8720 #255 6X1 02-01-2013 7,868.201 5/YR/SL 786.82 7,081.38 0121 -011 L-F21845 1 CPU DELL 7010 1 QYYH02 03-01-2014 1,323.75 5/YR/SL 021-01L-F21846 1 MONITOR 19'°' 03-01-2014 0.00 O/YR/SL 0'.00 0.00 0121 -011 L-1721847 1 CPU DELL 7010 1 ROXH02 03-01-2014 1,323.75 5/YR/SL 0.00 1,323.75 021-01L-F21848 1 MONITOR 1911 03-01-2014 0.00 01 /YR/SL 0.00 0.00 021-01L-F21849 1 CPU DELL 7010 1 R22J012 03-01-2014 1,323.74 5NR/SL 0.00 1,323.74 0121- 011L- F218501 1 MONITOR 1911 03-01-2014 0.00 0/YR/SL 0 00 0.00 021-01L-F21851 1 CPU DELL 7010 1 R32H012 03-01-2014 1,323.74 5/YR/SL 0.00 1,323.74 0121- 011L- F21852 1 MONITOR 19fl 03-01-2014 0.00 O/YR/SL 0.00 0.00 021 -01 L-1721853 1 CPU DELL 7010 1 R51 J02 03-01-2014 1,323.74 5/YR/SL 0.00 1,323.74 0121 -011L- 121854 1 MONITOR 19fl 03-01-2014 0.00 O/YR/SL 0.00 0.00 0121 -011 L-F21855 1 CPU DELL 7010 1 R61 J02 03-01-2014 1,323.74 5/YR/SL 0.00 1,323.74 021-01L-F21856 1 MONITOR 19t1 03-01-2014 0 00 O/YR/SL 0.00 0.00 0121 -011 L-F21857 1 CPU DELL 7010 1 R6ZH012 03-01-2014 1,323.74 5/YR/SL 0.00 1,323.74 0121- 01L- F21858 1 MONITOR 1911 03-01-2014 0 00 O/YR/SL 0.00 0.00 0)21 -011 L-F21859 1 CPU DELL 7010 1 ROZI-102 03-01-2014 1,323.74 5/YR/SL 01.00 1,323.74 0121 -011 L-F2186,0 1 MONITOR 1911 03-01-2014 0.00 O/YR/SL 0,00 0.00 0121 -011 L- F 21861 1 CPU DELL 7010 1 R31 J02 03-01-2014 1,323.74 5/YR/SL 0.00 1,323-74 0921- 011L- F21862 I MONITOR 1911 03-01-2014 0.00 O/YR/SL 0.00 0.00 021-01L-F21863 1 CPU DELL 7010 1 R41 J02 03-01-2014 1,323.74 5/YR/SL 0,00 1,323.74 0121 -011 L- F 21864 1 MONITOR 191f 03-01-2014 0.00 O/YR/SL 0.00 0.00 0121 -011 L-F21865 1 CPU DELL 7'0 10 1 R52JO2 03-01-2014 1,323.74 5/YR/SL 0.00 1,323.74 0121 -011 L-F2,186,6 I MONITOR 19ti 03-01-2014 0-00 O/YR/SL 0.00 0.00 021-01L-F21867 1 CPU DELL 7010 1 R62J012 03-01-2014 1,323.74 5/YR/SL 0.00 1,323.74 0321 -011 L-F21868 I MONITOR 19" 03-01-2014 0.00 O/YR/SL 0.00 0.00 021-01L-F21869 I CPU DELL 7010 1 QZ2J012 03-01-2014 1,323.74 5/YR/SL 0.00 1,323.74 0121 -0)1 L-F21870 1 MONITOR 19ti 03-01-2014 0.00 O/YR/SL 0.00 0.00 0 }21 -011 L-1721871 1 CPU DELL 7010 1 R1 XH91 03-01-2014 1,323.74 5/YR/SL 0.00 1,323.74 0121 -011 L- 1721' 872 1 MONITOR 1911 03-01-2014 0.00 01 /YR/SL 0.00 0.00 0921 -011 L-F21873 1 CPU DELL 701101 1 R32J012 03-01-2014 1,323.74 5/YR/SL 0.00 1,323.74 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-01L-F21874 1 MONITOR 19" 03-01-2014 0.00 O/YR/SL 0.00 021 -01 L-F21875 1 CPU DELL 7010 1 R42,102 03-01-2014 1,323.74 5/YR/SL 0.00 021 -01 L-F2,1876 I MONITOR 19ti 03-01-2014 0.00 O/YR/SL 0.00 021 -01 L-F2,1877 I CPU DELL 7010 1 R5YHO2 03-01-2014 1,323.74 5/YR/SL 0.00 021.- 01L- F21878 1 MONITOR 19" 03-01-2014 0.00 O/YR/SL 0.00 021-01L-F21879 1 CPU DELL 7010 1 QZOJ02 03-01-2014 1,323.74 5/YR/SL 0.00 021- 01L- F21880 1 MONITOR 1911 03-01-2014 0.00 O/YR/SL 0.00 021-01L-F21881 1 CPU DELL 7010 1 QZXH02 03-01-2014 1,323.74 5/YR/SL 0.00 021-01L-F21882 1 MONITOR 1911 03-01-2014 0.,00 0/YR/SL 0.00 021 -01 L-F21883 1 CPU DELL 7010 1 R1 YH02 03-01-2014 1,323.74 5/YR/SL, 0.00 021-01L-F21884 1 MONITOR 19ti 03-01-2014 0.00 O/YR/SL 0.00 021 -01 L-F21885 1 CPU DELL 7010 1 R3XH02 03-01-2014 1,323.74 5/YR/SL 0.00 021- 01L- F21885 1 MONITOR 19ft 03-01-2014 0.00 O/YR/SL 0.00 021- 01L- F21887 1 CPU DELL 7010 1 R4ZHO2 03-01-2014 1,323.74 5/YR/SL 0.00 021- 01L- F21888 1 MONITOR 1911 03-01-2014 0.00 O/YR/SL 0.00 021-01L-F21889 1 CPU DELL 7010 1 R5ZHO2 03-01-2014 1,323.74 5/YR/SL 0.00 021- 01L- F21890 1 MONITOR 19fl 03-01-2014 0.00 O/YR/SL 0.00 021 -01L- 531113 1 SERVER PE2950 #91V3YF1 07-01-2008 3,587.00 5/YR/SL 3,228.30 021 -01L- 531114 1 SERVER PE2950 #B1V3YF1 07-01-2008 3,587.00 5/YR/SL 3,228.30 021 -01L- 531115 1 SERVER RACK 4210 FOR MDT 8YJ3YF1 07-01-2008 2,150.00 5/YR/SL 1,935.00 021 -01L- 531118 1 SWITCH 8PORT KVM'JD7RRC1 07-01-2008 1,868.00 5/YR/SL 1,681.20 021 -01M- 008071 I PHONE GTE MERIDAN NORS,TAR SYSTEM 10-01-1991 10,583.37 1 O/YR/SL 10,583.37 021 -01 M-009294 1 CONSOLE CENTRACOM II FOR E911 MTRL 02-01-1992 41,766.40 1 O/YR/SL 41,766.40 021 -01 M-009295 1 CONSOLE CENTRACOM 11 FOR E911 MTRL 02-01-1992 41,766.40 1 O/YR/SL 41,766.40 021 -01M- 000405 1 POWER SUPPLY BEST ME1 .8KVA 8K1 0536 09-01-1993 3,328-14 1 O/YR/SL 3,328-14 021 -01M- 000'408 I POWER SUPPLY BEST ME1 -8KVA 8K1 0481 09-01-1993 3,328-14 1 O/YR/SL 3,328-14 021 -01 M-009692 1 POWER SUPPLY BEST FEI -8KVA 8KO 1 O32 08-01-1994 2,649.00 1 O/YR/SL 2,649.00 021 -01M- 009593 I POWER SUPPLY BEST FEI.8KVA 8K01 041 08-01-1994 2,649.00 1 O/YR/SL 2,649.00 021 -01 M-009694 I POWER SUPPLY BEST FEI.8KVA 8K01042: 08-01-1994 2,649.00 1 O/YR/SL 2,649.00 021-01M-010717 1 FAX XEROX DFC735B 006-005017 10-01-1997 2,964.00 5/YR/SL 2,964.00 021 -01 M- 011.242 1 CPU GX520 SVC #BHB3RB1 09-15-2006 1,327.00 5/YR/SL 1,327.00 021-01M-011243 1 MONITOR 17 FP CNCOCC2807168677AEB3 09-15-2006 0.01 O/YR/SL 0.00 021-01M-011727 1 RECORDER SYS STANCIL TEN 4DVR 09-01-2006 88,530.00 1 O/YR/SL 57,544.50 F'-�* , 0.00 1,323.74 0.00 1,323.74 0.00 1,323.74 0.00 1,323.74 0.00 1,323.74 0.00 1,323.74 0.00 1,323.74 0.00 1,323.74 0.00 358.70 358.70 215.00 186.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 30,985.50 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021 -01 M-F20390 1 DESK WKSTN MODULAR CONSOLE WATSON 10-01-1998 7,928-50, 25/YR/SL 4,598-38 3,330-12 021.- 01M -F20 91 1 DESK WKSTN MODULAR CONSOLE WATSON 10-01-1998 7,928-50 25/YR/SL 4,598-38 3,330-12 021- 01M- F20392 I DESK WKSTN MODULAR CONSOLE WATSON 10-01-1998 7,928-50 25/YR/SL 4,598-38 3,330-12 021- 01M- F20393 I DESK WKSTN MODULAR CONSOLE WATSON 10-01-1998 7,928.501 25,/YR/SL 4,598-38 3,330.12 021 -01 M-F20394 1 DESK WKSTN MODULAR CONSOLE WATSON 10 -01 -1998 7,928.50 25,/YR/SL 4,598.38 3,330.12 021- 01M- F20395 1 DESK WKSTN MODULAR CONSOLE WATSON 10-01-1998 7,928.50 25/YR/SL 4,598.38 3,330.12 021- 01M- F20398 1 DESK WKSTN MODULAR CONSOLE WAT SON 10-01-1998 7,928.50 25/YR/SL 4,598.38 3,330.12 021 -01 M-F20397 1 DESK WKSTN MODULAR CONSOLE WATSON 10-01-1998 7,928.50 25/YR/SL 4,598.38 3,330.12 021 -01 M-F20419 1 COMPUTER CPU PREMIO 2000000430 02-01-2000 1,598.44 5NR/SL 1,598.44 0.00 021 -01 M-F20'797 1 CPU DELL 1FLJQ31 07-01-2007 2,175.00 5/YR/SL 2,175.00 0.00 021- 01M- F20799 1 CPU DELL 7CXQQ31 07-01-2007 2,993.00 5/YR/SL 2,993.00 0.00 021- 01M- F20800 1 MONITOR 19FP CN05Y232716183AGB411 07-01-2007 0.01 0 /YR/SL 0.00 0.01 021 -01 M-F20801 1 CPU DELL 3BXQQ31 07-01-2007 2,175.00 5/YR/SL 2,175.00 0.00 021 -01 M-F20803 1 CPU DELL 6FLJQ31 07-01-2007 2,175.00 5/YR/SL 2,175.00 0.00 021- 01M- F20804 1 MONITOR 19FP CN05Y232716183AGB440 07-01-2007 0.01 0 /YR/SL 0.00 0.01 021 -01 M-F20805 1 CPU DELL C8XQQ31 07-01-2007 2,175.00 5/YR/SL 2,175.00 0.00 021 -01 M-F20807 1 CPU DELL 7BXQQ31 07-01-2007 2,175.00 5/YR/SL 2,175.00 0.00 021- 01M- F20808 1 MONITOR 19FP CN05Y232716183AGI3323 07-01-2007 0.01 0 /YR/SL 0.00 0.01 021- 01M- F20809 1 CPU DELL J8XQQ31 07-01-2007 2,993.00 5/YR/SL 2,993.00 0.00 021- 01M- F20810 1 MONITOR 19FP CN05Y232716183AGB444 07-01-2007 0.01 0 /YR/SL 0,00 0.01 021 -01 M-F20813 1 CPU DELL 2CXQQ31 07-01-2007 2,175.00 5/YR/SL 2,175.00 0.00 021- 01M- F20814 I MONITOR 19FP CN05Y232716183AGB538 07-01-2007 0.01 0 /YR/SL 0.00 0.01 021 -01 M-F20975 1 CPU DELL 2CWXR41 07-01-2007 1,045.001 5/YR/SL 1,045.00 0.00 021 -01 M-F20986 1 MONITOR 1' 7FP CNOK5516716184AQABDU 07-01-2007 0.01 O/YR/SL 0.00 0.01 021- 01M- F20988 1 MONITOR 17FP CNOK5516716184AQABDV 07-01-2007 0.01 O/YR/SL 0.00 0.01 021 -01 M-F20989 I CPU DELL F6KZ661 07-01-2007 1,389-00 5/YR/SL 1,389-00 0.00 021- 01M- F'20990 1 MONITOR 17FP CNOK5516716184AQABDX 07-01-2007 0.01 O/YR/SL 0.00 0.01 021- 01M- F20992 I MONITOR 17FP CNOK5516716184AQAB52 07-01-2007 0.01 O/YR/SL 0.00 0.01 021 -01 M-F20995 I CPU DELL J20Y661 07-01-2007 1,389.00 5/YR/SL 1,389.00 0.00 021- 01M- F20998 1 MONITOR 17FP CNOK5516716184A9AADB 07-01-2007 0.01 O/YR/SL 0.00 0.01 021 -01 M-F20997 1 CPU DELL 330Y661 07-01-2007 1,389.00 5/YR/SL 1,389.00 0.00 021- 01M- F20998 1 MONITOR 17FP CNOK5516716184A9AA3E 07-01-2007 0.01 O/YR/SL 0.00 0.01 021 -01 M-F21158 1 MONITOR 19 CNOWH320-46633-73E-1 K3U 04-15-2007 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 178 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021 -01 M-F21162 1 MONITOR 19 CNOWH320-46633-73E-1 K5U 04-15-2007 0.01 O/YR/SL 0.00 0.01 021- 01M- F21154 1 ARM MONITOR ERGOTRON LX SILVER 04-15-2007 0.01 O/YR/SL 0.00 0.01 021- 01M- F211665 I ARM MONITOR ERGOTRON LX SIVER 04-15-2007 0.01 O/YR/SL 0.00 0.01 021 -01 M-F21166 I ARM MONITOR ERGOTRON LX SILVER 01-15-2007 0.01 O/YR/SL 0.00 0.01 021- 01M- F21187 1 ARM MONITOR ERGOTRON LX SILVER 04-15-2007 0.01 O/YR/SL 0.00 0.01 021- 01M- F21168 1 ARM MONITOR ERGOTRON LX SILVER 04-15-2007 0.01 O/YR/SL 0'.00 0.01 021- 01M- F21159 1 ARM MONITOR ERGOTRON LX SILVER 04-15-2007 0.01 O/YR/SL 0.00 0.01 021- 01M- F'21170 1 ARM MONITOR ERGOTRON LX SILVER 04-15-2007 0.01 O/YR/SL 0.00 0.01 021.- 01M- F21354 1 SCANNER FUJITSU 5510 624406 12-01-2008 0.01 ONR/SL 0.00 0.01 921- 01M- F21387 1 CPU 34GPNH1 11-01-2008 1446'0.00 5/YR/SL, 1,314.00 146.00 021- 01M- F21388 1 MONITOR 17 CNOD548H716188B13D4HA00 11-01-2008 0.01 0 /YR/SL 0.00 0.01 021- 01M- F2140'9 1 PRINTER DELL 5330 DN 7DKZDG1 10-01-2009 0.01 O/YR/SL 021- 01M- F21449 1 MONITOR 17 CN -OYlGOM-74261-03E-5740 07-01-2010 0.00 O/YR/SL 0.00 0.00 021- 01M- F21450 1 CPU DELL OPTIPLEX 780 GQ2RBM1 07-01-2010 1,387.35 5/YR/SL 693.68 693.67 021- 01M- F21508 1 CPU 780 BKNKPN1 02-01-2011 1,374.08 5/YR/SL 687.04 687.04 021 -01 M-F21509 1 MONITOR CN03NYY674450AT-ABZS 02-01-2011 O,100 O/YR/SL 0.00 0.00 021 -01 M-F2151 0 1 CPU 780 BKNLPN1 02-01-2011 1,374.08 5/YR/SL 687.04 687.04 021- 01M- F21511 1 MONITOR CN03NYY674450AT-7125 02-01-2011 0.00 O/YR/SL 0.00 0.00 021 -01 M-F21512 1 CPU 78,0 BKNJPN1 02-01-2011 1,374.08 5/YR/SL 687.04 687.04 021- 01M- F21513 1 MONITOR CN03NYY674450AT-A5MS 02-01-2011 0.00 O/YR/SL 0,00 0.00 021- 01M- F21514 1 CPU 780 BKNPPN1 02-01-2011 1,374.08 51YR/SL 687.04 687.04 021- 01M- F21515 I MONITOR CN03NYY674450AT-3165 02-01-2011 0.00 O/YR/SL 0.00 0.00 021- 01M- F21515 1 CPU 780 BKNMPN1 02-01-2011 14374.08, 5/YR/SL 687.04 687.04 021- 01M- F21517" 1 MONITOR CN03N',YY674450AT-7395 02-01-2011 0.100 O/YR/SL 0.00 0.00 021 -01 M-F21518 1 CPU 780 990LPN1 02-01-2011 1,375.97 5/YR/SL 687-98 687.99 021- 01M- F'21519 1 MONITOR CN03NYY674450AT-5085 02-01-2011 0-00 O/YR/SL 0.00 0.00 021- 01M- F'21520 1 CPU 780 BKNNPN1 02-01-2011 1,374-08 5/YR/SL 687.04 687.04 021 -01 M-F21521 I MONITOR CN03NYY674450AT-ABXS 02-01-2011 0.00 O/YR/SL 0.00 0.00 021- 01M- F21522 I CPU 780 990MPN1 02-01-2011 14375.97 5/YR/SL 687-98 687.99 021 -01 M-F21523 1 MONITOR CN03NYY674450AT-5685 02-01-2011 0.00 O/YR/SL 0.00 0.00 021- 01M- F21524 1 CPU 780 BKPHPN1 02-01-2011 14374.08 5/YR/SL 687.04 687.04 0211- 01M- F21525 1 MONITOR CN03NYY674450AT-566S 02-01-2011 0.00 O/YR/SL 0.00 0.00 021- 01M- F2'1804 1 C-SOFT 50 LINE, DISPSATCH POS, CONSOLE #23385 10-01-2012 1:0,440.77 5/YR/SL 0.00 10,440.77 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 021- {1M- F21805 1 C-SOFT 50 LINE, DISPSATCH POS, CONSOLE #23390 10-01-2012 1,0,440.77 5/YR/SL 0.00 10,440.77 021- 01M- F21805 1 C-SOFT 50 LINE, DISPSATCH POS, CONSOLE #23489 10-01-2012 10,440.77 5/YR/SL 0.00 10,440.77 021- 01M- F21807 I C-SOFT 50 LINE, DISPSATCH POS, CONSOLE #23383 10-01-2012 10,440.77 5/YR/SL 0.00 10,440.77 021- 01M- F21808 I C-SOFT 50 LINE, DISPSATCH POS, CONSOLE#23388 10-01-2012 10,440.77 5/YR/SL 0.00 10,440.77 021- 01M- F21809 1 C-SOFT 50 LINE, DISPSATCH POS, CONSOLE #23389 10-01-2012 10,440.77 5/YR/SL 0.00 10,440.77 021- 01M- F21810 1 C-SOFT 50 LINE, DISPSATCH POS, CONSOLE #233,86 10-01-2012 10,440.77 5/YR/SL 0'.00 10,440.77 021- 01M- F21812 1 IP223, REMOTE PANEL, ETHERNET #23034310 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,86,4.59 021- 01M- F'21813 1 IP223, REMOTE PANEL, ETHERNET #23034410 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 021- 01M -F2181 1 IP223, REMOTE PANEL, ETHERNET #23034510 10-01-2012 1,86,4.59 1 O/YR/SL 0.00 1,864.59 021- 01M- F181;5 1 IP223, REMOTE PANEL, ETHERNET #2303461!0 10-01-2012 1,86,4.59 1 O/YR/SL 0.00 1,864.59 021- 01M- F21816 1 IP223, REMOTE PANEL, ETHERNET #230347110 10-01-2012 1,86,4.59 1 O/YR/SL 0.00 1,864.59 021- 01M- F21817 1 IP223, REMOTE PANEL, ETHERNET #23034810 10-01-2012 1,864.59 1 O/YRISL 0.00 1,864.59 021- 01M- F21818 1 IP223, REMOTE PANEL, ETHERNET #23034910 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 021- 01M- F21819 1 IP223, REMOTE PANEL, ETHERNET#23035010 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 021- 01M- F21820 1 IP223, REMOTE PANEL, ETHERNET #23035110 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 021- 01M- F21821 1 IP223, REMOTE PANEL, ETHERNET #23035210 10-01-2012 1,864.59 1 O/YR,/SL 0.00 1,864.59 021- 01M- F21822 1 IP223, REMOTE PANEL, ETHERNET #23033510 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 021- 01M- F21823 1 IP223, REMOTE PANEL, ETHERNET #23035410 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 021 -01 M-F21824 1 IP223, REMOTE PANEL, ETHERNET #23035510 10-01-2012 1,864.59 1 0/YR/SL 0.00 1,864.59 021- 01M- F21825 1 IP223, REMOTE PANEL, ETHERNET #23035610 10-01-2012 1,864.59 1 O/YR/SL 0,00 1,864.59 021- 01M- F21826 1 IP223, REMOTE PANEL, ETHERNET #23035710 10-01-2012 1,864.59 1 O/YRISL 0.00 1,864-59 021 -01 M-F21827 I IP223, REMOTE PANEL, ETHERNET #23035810 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 0'21- 01M- F21828 1 IP223, REMOTE PANEL, ETHERNET #23035'910 10-01-2012 1,864.59 1 O/YR/SL 0,00 1,864.59 021.01 M-F21829 1 IP223, REMOTE PANEL, ETHERNET #23036010 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 021- 01M- F21830 1 IP223, REMOTE PANEL, ETHERNET #23036110 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 021 -01 M-F21831 I IP223, REMOTE PANEL, ETHERNET #23036210 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 021- 01M- F'21832 1 IP223, REMOTE PANEL, ETHERNET #23043510 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 021 -01 M-F21833 I IP223, REMOTE PANEL, ETHERNET #23043610 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 021- 01M- F21834 I IP223, REMOTE PANEL, ETHERNET #23043710 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864.59 021- 01M- F21835 1 IP223, REMOTE PANEL, ETHERNET #23043810 10-01-2012 1,864.59 10/YR./SL 0.00 1,864.59 021 -01 M-F21836 1 IP223, REMOTE PANEL, ETHERNET #23043910 10-01-2012 1,86'4.59 1 O/YR/SL 0.00 1,864.59 021- 01M- F21837 1 IP223, REMOTE PANEL, ETHERNET #23044010 10-01-2012 1,86,4.59 1 O/YR/SL 0.00 1,864.59 021- 01M- F21838 1 IP223, REMOTE PANEL, ETHERNET #23045110 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021- 01M- F21839 1 IP223, REMOTE PANEL, ETHERNET #2304521,0 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 021- 01M- F21840 1 IP223, REMOTE PANEL, ETHERNET #23045310 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 921- 01M- F21900 I SAMSUNG UE 46A LED Z5H2HCJC900231 12-01-2012 2,304.25 5/YR/SL 230.43 2,073-82 021- 01M- F21901 I SAMSUNG UE 46A LED Z5H2HCJC900242 12-01-2012 2,304.26 5/YR/SL 230.43 2,073.83 X121 -01 M-531146 1 CPU 7TFPVHI 04-01-2010 2,594.78 5/YR/SL 1,816.35 778.43 021- 01M- S31147 1 MONITOR 22 C N -00553H-7445-91 J- A027 04-01-2010 0.01 O/YR/SL 0'.00 0.01 021- 01M- S31148 1 MONITOR 22 C N -00553H-7445-91 J- A046 04-01-2010 0.01 O/YR/SL 0.00 0.01 021- 01M- S31149 1 MONITOR 22 CN -00553H-7445-91 J- A050 04-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01 M-S31150 1 MONITOR 22 CN-00553H-7445-91 J- A060 04-01-2010 0.01 ONR/SL 0.00 0.01 021- 01M- S31151 1 CPU 7TDQVH1 04-01-2010 2,594.78 5/YR/SL, 1,816.35 778.43 021- 01M- S31152 1 CPU 7TFMVH1 04-01-2010 2,594.78 5/YR/SL 1,816.35 778.43 021 -01 M-S31153 1 MONITOR 22 C N -0553 H-7445-91 J- A048 04-01-2010 0.01 O/YR/SL 0.00 0.01 021- 01M- S31154 1 M 0 N ITOR 22 CN-0553 H-7445-91 J- A054 04-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01M- 531155 1 CPU7TCQVH1 04-01-2010 2,594.78 5/YR/SL 1,816.35 778.43 021 -01 M-S31156 1 M 0 N ITOR 22 CN -00553H-7445-91 J- A043 04-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01 M-S31157 1 MONITOR 22 CN-00553H-7445-91 J- A042 04-01-2010 0.01 O/YR/SL 0.00 0.01 021- 01M- S31'158 1 CPU 7TDNVH1 04-01-2010 2,594.78 5/YR/SL 1,816.35 778.43 021- 01M- S31159 1 MONITOR 22 CN -00553H-7445-91 J- A070 04-01-2010 0.01 O/YR/SL 0.00 0.01 021- 01M- S31160 1 MONITOR 22 CN-00533H-7445-91J A039 04-01-2010 0.01 O/YR/SL 0.00 0.01 021- 01M- S31161 1 MONITOR 22 CN-00533H-7445-91 J- A041 04-01-2010 0.01 O/YR/SL 0,00 0.01 021 -01 M- 531162 1 MONITOR 22 CN-00533H-7445-91 J- A047 04-01-2010 0.01 O/YR/SL 0.00 0.01 021- 01M- S31163 I CPU 7TDMVH1 04-01-2010 2,594.78 5/YR/SL 1,816-35 778.43 021 -01 M-531166 1 CPU 7TGPVH1 04-01-2010 2,594.78, 5/YR/SL 1,816.35 778.43 021 -01 M-531168 1 MONITOR 22 C N-00533H-7445-91 J- A102 04-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01 M-531169 1 M 0 N ITOR 22 C N-,00533H-7445-91 J- A0,68 04-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01 M-531170 I CPU 7TGNVH1 04-01-2010 2,594.78 5/YR/SL 1,816-35 778.43 021 -01M- 531171 1 M ON ITOR 22 CN-00533H-7445-91 J- A071 04-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01M- 5;31172 I MONITOR 22 C N-00533H-7445-91 J- A040 04-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01M- 531173 I CPU 7TFQVH1 04-01-2010 2,594.78 5/YR/SL 1,816.35 778.43 021 -01 M-531174 1 MONITOR 22 C N -00533H-7445-91 J- A 10 1 04-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01M- 531175 1 MONITOR 22 CN -00533H-7445-91 J- A064 04-01-2010 0.01 O/YR/SL 0.00 0.01 021- 01M- S31'176 1 CPU7TGMVH1 04-01-2010 2,594.78 5/YR/SL 1,816.35 778.43 021 -01M- 531177' 1 MONITOR 22 CN-00533H-7445-91 J- A037 04-01-2010 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 181 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021 -01M- 531178 1 M 0 N ITOR 22 C N-00533H-7445-91 J- A022 04-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01 M-531179 1 CPU 7TGQVH1 04-01-2010 2,594.78 5/YR/SL 1,816-35 778.43 921 -01 M-531180 I M 0 N ITOR 22 C N-00533H-7445-91 J- A053 04-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01 M-S3,1181 I MONITOR 22 CN-0C533H-7445-91 J- AO:69 04-01-2010 0.01 O/YR/SL 0.00 0.01 0121 -01 M-531182 1 CPU 7THMVH1 04-01-2010 2,594.78 5/YR/SL 1,816.35 778.43 921- 01M- S31183 1 M 0 N ITOR 22 C N -00533H-7445-91 J- A038 04-01-2010 0.01 O/YR/SL 0.00 0.01 921- 01M- S31184 1 M 0 N ITOR 22 C N -00533H-7445-91 J- A051 04-01-2010 0.01 O/YR/SL 0.00 0.01 021 -01M- 531185 1 CPU 7TFNVH1 04-01-2010 2,594.78 5/YR/SL 1,816.35 778.43 021 -01M- 531'186 1 MONITOR 22 CN-0C533H-7445-91 J- A092 04-01-2010 0.01 0/YR/SL 0.00 0.01 021 -01M- 531187 1 MONITOR 22 CN-0C533H-7445-91 J- A055 04-01-2010 0.01 0/YR/SL 0u00 0.01 021 -01M- 5311189 1 SERVER PE2950 2XWSVHI 04-01-2010 8,558.28 5/YR/SL 5,99�0.80 2,567.48 021 -01M- 531190 1 SERVER PE2950 FDCNVHI 04-01-2010 8,558.28 5/YR/SL 5,990.80 2,567.48 021 -01M- 531191 1 SERVER PE2950 FDBQVHI 04-01-2010 8,558.28 5/YR/SL 5,990.80 2,567.48 021 -01M- ,531192 1 SERVER PE2950 FDBPVHI 04-01-2010 8,558.28 5/YR/SL 5,990.80 2,567.48 021 -01 M-531193 1 LAPTOP E6400 JV8V2K1 04-01-2010, 1,962.49 5/YR/SL 1,373.75 588.74 021 -01 M-531194 1 LAPTOP E6400 HY8VZK1 04-01-2010 1,962.49 5/YR/SL 1,373.75 588.7• 021 -011M- 531'195 1 POWERVAULT 124T TAPE DRV 1 H8136K1 04-01-2010 10,023.89 5/YR/SL 7,016.73 3,007.16 021 -01M- 531190 1 SERVER RACK 4220 42U BJM1 01-11 04-01-2010 5,836.42 5/YR/SL 4,085.50 1,750.92 021 -011M- 531231 1 SWITCH SPORT KVM B4GMXH1 04-01-2010 1,526.03 5/YR/SL 1,068.23 457.80 021 -011N- 530136 1 DISPLAY PORTABLE "DARE" 07-01-1996 7,570.86 1 O/YR/SL 7,570.86 0.00 021 -01P- 008095 1 92' TRAILER NW3HT3666 CH2141 07-01-2010 0.00 0.00 0.00 021 -011 P-009217 I TYPEWRITER CANON AP330 BA2014966 11-01-1992 0.01 0.00 0.01 021-01P-010629 1 BIKE RALEIGH F500 16" R930451043 08-01-1997 0.01 0,00 0.01 021 -01P- 0106:34 1 BIKE RALEIGH F500 0801-1997 0.101 0.00 0.01 021-01P-010837 1 RADIO PORT MT2000 432AAG0697 04-01-2000, 2,144.00 1 O/YR/SL 2,144.00 0.00 021-01P-010839 I RADIO PORT MT2000 432AAGO699 04-01-2000 2,144.00 1 O/YR/SL 2,144.00 0.00 021-01P-011:1234 1 FOR07 , EXP 1 FMPU 1 65X6LA83466 CH2518 04-15-2007 45,015-00 1 O/YR/SL 29,259.75 15,75►.25 021-01P-011365 I RADIO UHF 5 WATT 807511887 07-01-2008 0.01 O/YR/SL 0.01 0.00 021-01P-011366 I RADIO UHF 5 WATT 8D5111888 07-01-2008 0-01 O/YR/SL 0.01 0.00 021-01P-011367 1 RADIO UHF 5 WATT 807511894 07-01-2008 0.01 O/YR/SL 0.01 0.00 021 -01P- 01.....1368 1 RADIO UHF 5WATT 8E521534 07-01-2008 0.01 O/YR/SL 0.01 0.00 021-01P-011744 1 CAMERA CANON EOS 0321032011002869 06-01-2011 0.00 0 /YR/SL 021-01P-011746 1 LENS CANON 100-400MM 497618 06-01-2011 1,649.00 1 O/YR/SL 412.2► 1,236.75 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-01P-012011 1 COSTUME MCGRUFF CRIME DOS W/ASSC 02-01-2014 2,166-00, 5/YR/SL 0.00 2,166-00 021 -01 P-F21035 1 CPU 1 IL8KX51/346-098-502-9 W/ 17 FLAT 07-01-2007 1,332.00 5/YR/SL 1,332.00 0.00 021 -01 P-F21038 I CPU HK8KX51/382-290-362-29 W/ 17 FLAT 07-01-2007 1,332.00 5/YR/SL 1,33,2.00 0.00 021 -01 P,-F21531 I RADIO PORTABLE XTS2500 407CMHO157 07-01-2011 1,681.001 1 O/YR/SL 252.15 1,428.85 X121 -01 P-F21535 1 RADIO PORTABLE XTS2500 407CMHO161 07-01-2011 1,681.00 1 0/YR/SL 252.15 1,428.85 021 -01 P-F21536 1 RADIO PORTABLE XTS2500 407CMHO162 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021 -01 P-F21537 1 RADIO PORTABLE XTS2500 407CMHO163 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021- 01P- F21538 1 RADIO PORTABLE XTS2500 407CMHO164 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021 -01 P-F21680 1 SPEED DATA STEALTHSTAT SS01 758 02-01-2013 3,226.25 10/ R /BL 161.31 3,064.94 021 -01 P-F21759 1 TRAILER SAM 1P91C1017DG301135 CH2860 06-01-2013 13,033.00 1 O/YR/SL 651.65 12,381.35 021- 01P- F21841 1 PRISM INFLATABLE PLSDQE673 12-01-2010 4,880.00, 1 O/YR/SL 1,220.00 3,660.00 021 -01 P-F21842 1 GENERATOR HONDA EU200A #2024763 12-01-2010 0.00 O/YR/SL 0.00 0.00 021- 01P- F21843 1 PRISM INFLATABLE PLSDQE674 12-01-2010 4,880.00 1 O/YR/SL 1,220.00 3,660.00 021- 01P- F21844 1 GENERATOR HONDA EU2001 #2024764 12-01-2010 0.00 O/YR/SL 0.00 0.00 021 -01P- 530393 1 PRINTER HP LASERJET 6P SUSBB155627 01-01-1998 0.01 0.00 0.01 021 -01 P-530488 1 PRINTER HP LASER2100 USCD086573 01-01-2000 0.101 0.00 0.01 021 -01 P-530581 1 RADAR FALCON SN FF16976 09-01-2000 1,595.32 1 O/YR/SL 1,595.32 0.00 021 -01 P,-530582 1 DISPLAY SPEED S/N GL256 09-01-2000 1,373.38, 1 O/YR/SL 1,373.38, 0.00 021 -01P- 5309018 1 LAPTOP XPS M1710 SVC #70WX2C 1 11-15-2006 2,252.00 5/YR/SL 2,252.00 0.00 021 -01P- 530909 1 LAPTOP XPS M1710 SVC #8ZVX2Cl 11-15-2006 2,252.00 5/YR/SL 2,252.00 0.00 021 -01P- 530921 1 RADAR STALKER LIDAR #LD079425 09-15"2006 3,176.00 1 O/YRISL 2,064.40 1,111-60 021 -01P- 530929 I TRAILER SMART 1Z9FL06125D035765 CH2255 07-15-2006 9,680-00 1 O/YR/SL 6,292.00 3,388-00 021 -01 P-530951 1 LAPTOP D830 871 HHF1 04-15-2008 1,709.001 5/Y /SL 1,709.00 0.00 021 -01 P-531104 1 CPU 5GLZQ1 /MONITOR 17FP 07-01-2008 1,461.00 5/YR/SL 1,314.90 146.10 021 -01 P-531117 1 CAMERA EOS W/LENS 06-01-2009 0.01 O/YR/SL 0.00 0.01 021 -01 P-531118 I CAMERA EOS W/LENS 06-01-2009 0-01 O/YR/SL 0.00 0.01 021 -01 P-531122 1 TRAILER 1 W4200D1XA7018499 CH2827 08-01-2009 6,9912.13 1 O/YR/SL 2,447.24 4,544-89 021 -01P- x31123 I BIKE YUKON MED C98A4568 08-01-2009 0.01 O/YR/SL 0.00 0.01 021 -01P- 5:31124 I BIKE YUKON MED C98A4757 08-01-2009 0-01 O/YR/SL 0.00 0.01 021 -01 P-531125 1 BIKE YUKON LARGE C98A7372 08-01-2009 0.01 O/YR/SL 0.00 0.01 021 -01P- 531126 1 BIKE YUKON LARGE C98A73832 08-01-2009 0.01 O/YR/SL 0.00 0.01 021 -01P- 531127 1 BIKE YUKON X-LGE C68A8946 08-01-2009 0.01 O/YR/SL 0.00 0.01 021 -01P- 531128 1 BIKE YUKON LARGE C88C6960 08-01-2009 0.01 O/YR/SL 0.00 0.01 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021 -01P- 531129 1 BIKE YUKON LARGE C88C8177 08-01-2009 0.01 O/YR/SL 0.00 021 -01P- 531'131 1 BIKE YUKON LARGE C88C6917 08-01-2009 0.01 O/YR/SL 0.00 021 -01P- 531132 I BIKE YUKON LARGE C88C8317 08-01-2009 0.01 O/YR/SL 0.00 021 -01P'- 831133 I SCREEN PROJECTOR DALITE 9►X96 W/CS 09-01-2009 0.01 O/YR/SL 0.00 021 -01P- 5;31134 1 SCREEN PROJECTOR DALITE 96X96 W/CS 09-01-2009 0.01 O/YR/SL 0.00 021 -01 P-531135 1 PROJECTOR EPSON 1735 KZGF970024L 08-01-2009 1,444.00 5/YR/SL 1,010.80 021- 01P- S31137 1 VIDEO SURVEILLANCE SYS W/ASSY 09-01-2009 8,959.79 1 O/YR/SL 3,135.93 021 -01 P-S31260 1 TRAILER LIGHT MLT 908463 12-01-2010 6,226.87 5/YR/SL 3,113.43 021 -01 P- 531261 1 PRINTER COLOR DELL 2130CN 4RH8GM1 10-01-2010 0.,00 0/YR/SL 0.00 921 -01P- 531262 1 VIDEO RECORDER W/MONITOR SAL0231 11-01-2010 0.00 0/YR/SL 0u00 021 -01 P- x31285 1 CPU OPTIPLEX 780 9H55WN1 10-01-2010 1,179.59 5/YR/SL 589.80 921 -01P- 531255 1 MONITOR 17 CN-0Y1GOM-74261-010-416U 10-01-2010 0.00 O/YR/SL 0.00 021 -01P- ;531392 1 PROJECTOR EPSON 1761 RFCF244344L 04-01-2013 0.00 O/YR/SL 0.00 021-01Z-011867 1 T/W IBM CORRECT SEL III MODEL 670X 09-01-1981 0.01 0.00 021-01Z-011868 1 TYPEWRITER IBM SELECTRIC 111 07-01-1985 0.01 0.01 021-020-004517 1 REVOLVER SM W 38CAL M060 2 8168878 10-01-1976 0.101 0.00 021-020-004532 1 REVOLVER SM W 38CAL M060 2 8180052 10-01-1976 0.01 0.00 021-020-004593 1 SHOTGUN REM M0870 12GA T541899V 11-01-1976 0x01 0.00 021-020-004596 1 SHOTGUN REM M0870 12GA T541905V 11-01-1976 001 0.00 021-020-004602 1 SHOTGUN REM M0870 12GA T541802V 11-01-1976 0.01 0,00 021-020-007022 1 SHOTGUN MOSSBERG 12 GA 18" J707301 06-01-1986 0.01 0.00 021-020-007570 1 REVOLVER SM-W 38CAL M-60 2 8314285 09-01-1982 0.01 0.00 021-020-007572 1 REVOLVER SM-W 38CAL M-60 2 8314107 09-01-1982 0.01 0,00 021-020-007576 1 REVOLVER SM-W 38CAL M-60 2 R314623 09-01-1982 0.101 0.00 021-020-008395 1 PISTOL SW 9MM SEMI-AUTO #TEY5177 01-01-19901 0.01 0.00 021-020-008407 1 PISTOL SW 9MM SEMI-AUTO #TFA5297 01-01-1990 0.,01 0.00 021-020-008416 1 PISTOL SW 9MM SEMI-AUTO #TFA4282 01-01-1990, 0.101 0.00 021-020-008429 1 PISTOL SW 9MM I SEMI-AUTO #TEZ9545 01-01-1990 0.01 0.00 021-020-009050 1 TYPEWRITER CANON AP330 BA20116196 03-01-1992 0.01 0.00 021-020-009506 1 PISTOL SW 9MM SEMI-AUTO VAB-1-630 09-01-1993 0.01 0.00 021-020-009682 1 CAMERA POLAROID ID-4 E4022H270,L 08-01-1994 3,631.63 5/YR/SL 3,631.63 021-020-009751 1 TYPEWRITER CANON AP340 CA2026094 10-01-1994 415.00 415.00 021-020-009753 1 TYPEWRITER CANON AP340 CA2025957 10-01-1994 415.00 415.00 F'.�* , 0.01 0.01 0.01 0.01 0.01 433.20 5,823.86 3,113.44 0.00 0.00 589.79 0.00 0.00 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 0.00 0.00 0.00 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-020-009754 1 TYPEWRITER CANON AP340 CA2025967 10-01-1994 415-00 415-00 021-020-010330 1 PRINTER HP L/JET V5-FS USCB027561 05-01-1996 0.01 0.00 021-020-010620 1 SHOTGUN REM 12GA 18" 4901 C175446M 05-01-1998 0.01 0.00 021-020-010741 1 PROJECTOR O/H PLUS D DP60M 0797409 03-01-1999 1,995.001 5/YR/SL 1,995.00 021-020-011268 1 CPU CHFSYD1/271-758-581-65 10-15-2007 1,441.00 5/YR/SL 1,441.00 021-020-011269 1 MONITOR CN-OGT780-71618-77Q-B578 19 -15 -2007 0.01 O/YR/SL 0'.00 021-020-011270 1 CPU 8HFSYDI/184-687-288-21 10-15-2007 1,441.00 5/YR/SL 1,441.00 021-020-011271 1 MONITOR CN-OGT780-71618-770 -B704 10-15-2007 0.01 O/YR/SL 0.00 021-020-011272 1 CPU 6HFSYD1/141-151-641-49 10-15-2007 1,441.00 5[YR/SL 1,441.00 021-020-011273 1 MONITOR CN-OGT780-71618-77Q-B766 10-15-2007 0.01 0/YR/SL 0u00 021-020-011274 1 CPU 6JFSYD1/142-360-965-01 10-15,-2007 1,441.00 5/YR/SL 1,441.00 021-020-011275 1 MONITOR CN-OGT780-71618-770 -B764 10-15 -2007 0.01 0 /YR/SL 0.00 021-020-,011276 1 CPU 4JFSYD1/988-253-182-9 10-15-2007 1,441.00 5/YR/SL 1,441.00 021-020-011277 1 MONITOR CN-OGT780-71618-77Q-B763 10-15-2007 0.01 0/YR/SL 0.00 021-020-,011278 1 CPU 8JFSYD1/185-896-611-73 10-15-2007 1,441.00 5/YR/SL 1,441.00 021-020-011:279 1 MONITOR CN-OGT780-71618-77Q-B769 10-15-2007 0.01 O/YR/SL 0.00 021-020-011280 1 CPU 1JFSYD1/335-218-482-11 10-15 -2007 1,441.00 5/YR/SL 1,441.00 021-020-011281 1 MONITOR CN-OGT780-71618-770 -B789 10-15-2007 0.01 0 /YR/SL 0.00 021-020-011282 1 CPU 7HFSYD1/162-919-464-85 10-15-2007 1,441.00 5/YR/SL 1,441.00 021-020-011283 1 MONITOR CN-OGT780-71618-770 -B770 10-15-2007 0.01 O/YR/SL 0,00 021-020-011284 1 CPU 9HFSYD1/206-455-111-57 10-1 5-2007 1,441.00 5/YR/SL 1,441.00 021-020-011285 1 MONITOR CN-OGT780-71618-770 -B762 10-15-2007 0.01 O/YR/SL 0.00 021-020-011 286 1 CPU DHFSYD1/293-526-405-01 10-1 5-2007 1,441.001 5/YR/SL 1,441.00 021-020-011287 1 MONITOR CN-OGT780-71618-770 -13767 10 -15-- 2007 0.01 O/YR/SL 0.00 021-020-011288 1 CPU 2JFSYD1/552-896-715-7 10-15-2007 1,441.00 5/YR/SL 1,441.00 021-020-011289 1 MONITOR CN-OGT780-71618-770 -B778 10-15-2007 0-01 0 /YR/SL 0.00 021-020-011290 1 CPU 5JFSYD1/120-593-141-65 10-15-2007 1,441.00 5/YR/SL 1,441.00 021-020-011291 1 MONITOR CN-OGT780-71618-770 -13771 10-15-2007 0.01 0 /YR/SL 0.00 021-020-011292 1 CPU HHFSYD1/380-597-698-45 10-15-2007 1,441.00 5/YR/SL 1,441.00 021-020-011293 1 MONITOR CN-OGT780-71618-770 -8761 10-15-2007 0.01 O/YR/SL 0.00 021-020-011294 1 CPU FHFSYD1/337-062-051-73 10-15-2007 1,441.00 5/YR/SL 1,441.00 021-020-011295 1 MONITOR CN-OGT780-71618-770) -B757 10-15-2007 0.01 O/YR/SL 0.00 021-020-011296 1 CPU OOH FSYD1/358-829-875-09 10 -15 -2007 1,441.00 5/YR/SL 1,441.00 F'-�* , Page 184, of 542 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-020-011297 1 MONITOR CN-0GT780-71618-77Q-B760 10 -15- 2007 0.01 0 /YR/SL 0.00 0.01 021-020-011299 1 LAPTOP D830 S/B 7L9VWD1 10 -15- 2007 1,771.00 5/YR/SL 1,771.00 0.00 021-020-011300 1 LAPTOP D830 CL9VWD1 10-15-2007 1,771.00 5/YR/SL 1,771.00 0.00 021-020-011325 1 SHOTGUN MOSSBERG 12GA J832135 03-15-2008 0.01 O/YR/SL 0.00 0.01 021-020-012003 1 SQUAT MACHINE PIT SHARK BELT RACK 09-01-2013 6,041.63 1 O/YR/SL 021-020-F20737 1 CPU DELL 1 NASG31/357-051-121-3 1 N 1 5631 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021-020-F20738 1 MONITOR 1 F 07-01-2007 0.01 O/YR/SL 0.00 0.01 021-020-F20740 1 MONITOR 15FP CNOFJ1816418075D591S 07-01-2007 0.01 6 /YR/SL 0.00 0.01 021-020-F20869 1 CPU DELL 8DWXR41/182-556-41 4-73 07-01-2007 1,205.00 5NR/SL 1,205.00 0.00 021-020-F21030 1 CAMERA CANO�N EFS1 8-55 #1560542136 04-15-2005 0.01 0/YR/SL 0u01 0.00 021-020-F21111 1 LAPTOP LATD820 SVC #H3572C1 11-15-2006 1,858.00 5/YR/SL 1,858.00 0.00 021-020-F21112 1 LAPTOP LATD820 SVC #D5572C1 11 -15 -2666 1,858.00 5/YR/SL 1,858.00 0.00 021-020-F21654 1 TRAILER WELLS CARGO 11/V4200D1XC7043213 09-01-2012 7,574.43 1 O/YR/SL 378.72 7,195.71 021-020-F21725 1 SOUND SYSTEM YAMAHA EMXF512 08-01-2012 1,745.00 5/YR/SL 174.50 1,570.50 021-020-F21726 1 CPU DELL T5500 G9SP4V1 08-01-2012 6,232.24 5/YR/SL 623.22 5,609.02 021-020-F21727 1 MONITOR DELL 24" FSJ261801325 08-01-2012 0.00 0 /YR/SL 0.00 0.00 021-020-F21731 1 PROJECTOR OPTOMA TW766W 08 -01 -2012 2,769.61 5/YR/SL 276.96 2,492.65 021-020-F21732 1 PRODUCTION SYSTEM PANASONIC TDTVP2 08-01-2012 21,562.16 5/YR/SL 2,156.22 19,405.94 021-020-F21733 1 MIXER A/V AG-HMX1:00 08-01-2012 0.00 O/YR/SL 0.00 0.00 021-020-F21734 1 CAMCORDER AGHMC80PJ 08-01-2012 0.00 O/YR/SL 0,00 0.00 021-020-F21735 1 CAMCORDER AGHMC80PJ 08-01-2012 0.00 O/YR/SL 0.00 0.00 021-020-F21736 I RECORDER HAND AGHMR1 0 08-01-2012 0.00 O/YR/SL 0.00 0.00 021-020-F2173,7 1 MONITOR PANASONIC42" TH42LF30U 08-01-2012 0.00 O/YR/SL 0,00 0.00 021-020-F21750 1 MONITOR 55" LED MONITOR SAMSON 11-01-2012 3,341.98 5/YR/SL 334.20 3,007.78 021-020-F21751 1 MONITOR 55" LED MONITOR SAM SUNG 11-01-2012 3,341.97 5/YR/SL 334.20 3,007.77 021-020-F2,1902 I PROJECTOR ELMO CO-10 KA000336 07-01-2013 0-00 O/YR/SL 0.00 0.00 021-020-S30023 1 TV FISHER 20" PC9220 B02902013101 05-01-1991 0.101 0.00 0.01 021-020-530030 I STAND TV LUXOR W/ CABINET 05,-01-1991 0.01 0.00 0.01 021-02A-000745 I GUN GAS 201Z 1 1/2 IN CAL W/CASE 01-01-1950 0-01 0.00 0.01 021-02A-001271 1 GUN TEAR GAS, 1 1/2 IN CAL 15651 AZ 01-01-1967 0.01 0.00 0.01 021-02A-002487 1 TEAR GAS KIT #235 S/N 024212 10-01-1972 0.01 0.00 0.01 021-02A-005698 1 RIFLE M 1 6A1 COLT AR1 5 2230 9520760 08-01-1981 0.01 0.00 0.01 021-02A-005699 1 RIFLE M1 6A1 COLT AR1 5 2230 9519060 08-01-1981 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 034868 01-01-1982 0.01 0.00 0.01 021-02A-006107 I RIFLE COLT IM18A1 W/SCOPE 9567527 09-01-1982 0.01 0.00 0.01 021-02A-006108 I RIFLE COLT M1 6A1 WISCOPE 9566289 09-01-1982 0.01 0.00 0.01 021-02A-006272 1 GUN: CASE CHALLENGER 5250 52X13X3 11-01-1982 0.01 0.00 0.01 021-02A-006273 1 GUN CASE CHALLENGER 5250 52X1 3X3 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 M 1 6A1 9585585 06-01-1983 0.01 0.00 0.01 021-02A-006352 1 RIFLE COLT M 1 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 0u00 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 112 GA 18" J707293 06-01-1986 0M01 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-011047 I AMBU CHEV ##1C ISJC34N9M El 38328 CH2465 01-01-1991 61,818.00 15/YR/SL 61,818.00 0.00 021-02A-011250 1 CPU 3XZ7FD1/858-486-387-7 07-15-2007 1,627.001 5/YR/SL 1,627.00 0.00 021-02A-011251 1 MONITOR 19FP 07-15-2007 0.01 O/YR/SL 0.00 0.01 021-02A-011303 1 PISTOL CLOCK 35 40CA 5 BL LFP762 11-15-2007 0.01 O/YR/SL 0.00 0.01 021-02A-011304 I PISTOL CLOCK 35 40CA 5 BL LFP763 11-15-2007 0-01 O/YR/SL 0.00 0.01 021-02A-01': 1305 1 PISTOL CLOCK 35 40CA 5 BL LFP764 11-15-2007 0.01 O/YR/SL 0.00 0.01 021-02A-011306 1 PISTOL CLOCK 35 40CA 5 IBL LFP765 11-15-2007 0.01 O/YR/SL 0.00 0.01 021-02A-011307 I PISTOL GLOCK 35 40CA 5 BL LFP766 11-15-2007 0-01 O/YR/SL 0.00 0.01 021-02A-011308 1 PISTOL CLOCK 35 40CA 5 BL LFP767 11-15-2007 0.01 O/YR/SL 0.00 0.01 021-02A-011309 1 PISTOL CLOCK 35 40CA 5 BL LFP768 11 -1 5-2007 0.01 O/YR/SL 0.00 0.01 021-02A-011310 1 PISTOL CLOCK 35 40CA 5 BL LFP769 11-15-2007 0.01 O/YR/SL 0.00 0.01 021-02A-011311 1 PISTOL GLOCK 35 40CA 5 BL LFP770 11-15-2007 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 187 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-02A-011312 1 PISTOL GLOCK 35 40CA 5 IBL LFP771 11-15-2007 0.01 O/YR/SL 0.00 0.01 021-02A-011313 1 PISTOL GLOCK 35 40CA 5131- LFP772 11-15-2007 0.01 O/YR/SL 0.00 0.01 021-02A-011314 I PISTOL GLOCK 35 40CA 5 BL LFP773 11-15-2007 0.01 O/YR/SL 0.00 0.01 021-02A-011315 I PISTOL GLOCK 35 40CA 5 BL LFP774 11-15-2007 0.01 O/YR/SL 0.00 0.01 021-02A-011316 1 PISTOL GLOCK 35 40CA 5 BL LFP775 11-15-2007 0.01 O/YR/SL 0.00 0.01 021-02A-011317 1 PISTOL GLOCK 35 40CA 5 BL LFP776 11-15-2007 0.01 O/YR/SL 0'.00 0.01 021-02A-011318 1 PISTOL GLOCK 35 40CA 5 BL LFP777 11-15-2007 0.01 O/YR/SL 0.00 0.01 021-02A-011319 1 PISTOL GLOCK 35 40CA 5 BL WAW447 11-15-2007 0.01 O/YR/SL 0.00 0.01 021-02A-011320 1 PISTOL GLOCK 35 40CA 5 BL LFP779 11-15-2007 0.01 ONR/SL 0.00 0.01 021-02A-011403 1 FORD EXPEDITION 1 FMFU16588LA840915 CH2772 12-01-2008 66,995.00 1 O/YR/SL 30,147.75 36,847.215 021-02A-011694 1 SHIELD 1ST CHOICE MUST W LIGHT 09-01-2007 2,16,9.00, 5/YR/SL 2,169.00 0.00 021-02A-011713 1 VIDEO SCOUT XT 0210C1010/1200J271 05-01-2010 13,000.00 5/YR/SL 9,100.00 3,900.00 021-02A-0111714 1 MONITOR COMMAND SCOUT 0909DO073 05-01-2010, 5,000.00 5/Y /SL 3,500.00 1,500.00 021-02A-012079 1 SHOTGUN MOSSBERRG 12 GA 18" J707272 07-01-2013 0.00 O/YR/SL 0.00 0.00 021-02A-012080 1 RIFLE COLT SCW0921 SC "U00410 05-01-2014 1,850.00 1 ONR/SL 021-02A-012081 35 TASER X2 W/ACC - 35 (8.020328) 09-01-2013 73,513.95 5/YR/SL 021-02A-F20468 1 SUPPRESSR SND/FLS MDQD5.56 M400876 08 -01 -2001 1,095.25 5/YR/SL 1,095.25 0.00 021-02A-F20469 1 SUPPRESSR SND/FLS MDQD5.56 M4010877 08-01-2001 1,095.25 5/YR/SL 1,095.25 0.00 021-02A-F20470 1 SUPPRESSR, SND/FLS MDQD5.56 M4010878 08-01-2001 1,095-25 5/YR/SL 1,095.25 0.00 021-02A-F20471 1 SUPPRESSR SND/FLS MDQD5.56 M4010879 08-01-2001 1,095.25 5/YR/SL 1,095.25 0.00 021-02A-F20472 1 SUPPRESSR, SND/FLS MDQD5.56 M400880 08-01-2001 1,095.25 5/YR/SL 1,095.25 0.00 021-02A-F20473 I SUPPRESSR SND/FLS MD D5.55 M400881 08-01-2001 1,095.25 5/YR/SL 1,095.25 0.00 021-02A-F20474 1 SUPPRESSR, SND/'FLS MDQD5.56 M400882 08-01-2001 1,095.25 5/Y /SL 1,095.25 0.00 021-02A-F20475 1 SUPPRESSR SND/FLS MDQD5.56 M400883 08-01-2001 1,095.25 5/YR/SL 1,095.25 0.00 021-02A-F20476 1 SHOTGUN M1 S90 12GASEM114 M453093 07-01-2001 1,280-00 5/YR/SL 1,280-00 0.00 021-02A-F20477 I SHOTGUN M1 S90 12GASEM114 M453098 07-01-2001 1,280-00 5/YR/SL 1,280-00 0.00 021-02A-F20478 1 SHOTGUN M1 S90 12GASEM114 M453101 07-01-2001 1,280-00 5/YR/SL 1,280.00 0.00 021-02A-F20479 I SHOTGUN M1 S90 12GASEM114 M453165 07-01-2001 1,280.00 5/YR/SL 1,280.00 0.00 021-02A-F20480 I SHTGN MI 12GA S90 SM1 8-1/2 M453103 07-01-2001 1,230.00 5/YR/SL 1,230.00 0.00 021-02A-F20481 1 SHTGN M1 12GA S90 SM1 8-1/2 M453176 07-01-2001 1,230.00 5/YR/SL 1,230.00 0.00 021-02A-F20482 1 MACHGN M4 14.5 R0977 5.56 A0155305 10-01-2001 1,662.16 5/YR/SL 1,662.15 0.01 021-02A-F20483 1 MACHGN M4 14.5 R0977 5.56 A0155316 10-01-2001 1,330.00 5/YR/SL 1,330.00 0.00 021-02A-F20484 1 MACHGN M4 14.5 R0977 5.56 A0155319 10-01-2001 1,662.16 5/YR/SL 1,662.15 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-02A-F20485 1 MACHGN M4 14.5 R0977 5.56 A0155336 10-01-2001 1,662.16 5/YR/SL 1,662.15 021-02A-F20486 1 MACHGN M4 14.5 R0977 5.56 A0155339 10-01-2001 1,662.16 5/YR/SL 1,662.15 021-02A-F20487 I MACHGN M4 14.5 R0977 5.56 A0155344 10-01-2001 1,33'0.00 5/YR/SL 1,330.00 021-02A-F20488 I MACHGN M4 14.5 R0977 5.56 A0155349 10-01-2001 1,66,2.16 5/YR/SL 1,66'2.15 021-02A-F20489 1 MACHGN M4 14.5 R0977 5.56 A0155353 10-01-2001 1,330.00 5/YR/SL 1,330.00 021-02A-F20490 1 MACHGN M4 14.5 R0977 5.56 A01 55359 10-01-2001 1,330.00 5/YR/SL 1,330.00 021-02A-F20491 1 MACHGN M4 14.5 R0977 5.56 A0155365 10-01-2001 1,662.16 5/YR/SL 1,66,2.15 021-02A-F20492 1 MACHGN M4 14.5 RO977 5.56 A0155367 10-01-2001 1,662.16, 5/YR/SL 1,662.15 021-02A-F20493 1 MACHGN M4 14.5 RO977 5.56 A0155370 10-01-2001 1,662.16 5NR/SL 1,662.15 021-02A-F20494 1 MACHGN MP5N 9MM FIX 8.85 62370700 11-01-2001 2,570.00 5/YR/SL, 2,570.00 021-02A-F20495 1 MACHGN MP5N 9MM FIX 8.85 62370701 11-01-2001 2,570.00 5/YR/SL 2,570.00 021-02A-F20496 1 MACHGN MP5N 9MM FIX 8.85 62370702 11-01-2001 2,570.00, 5/YR/SL 2,570.00 021-02A-F20497 1 MACHGN MP5N 9MM FIX 8.85 62370703 11-01-2001 2,570.00 5/YR/SL 2,570.00 021-02A-F20498 1 MACHGN MP5N 9MM RTCT 8.85 62370698 11-01-2001 2,670.00 2,670.00 021-02A-F20499 1 MACHGN MP5N 9MM RT'CT 8.85 62370699 10-01-2001 2,670.00 2,670.00 021-02A-F20500 1 RIFLE 700TWS W/SCOPE/CASE E6748628 07-01-2001 1,486.97 1,486.97 021-02A-F20501 1 RIFLE 700TWS W/SCOPE/CASE E6748114 07-01-2001 1,48'6.97 1,486.97 021-02A-F20502 1 LADDER 6'T/S218-QAB006 BLK 10-01-2001 0.01 0.00 021-02A-F20503 1 LADDER 6'T/S218-QAB006 BLK 10-01-2001 0.01 0 00 021-02A-F20504 1 LADDER 8" T/S218-QAB008 BLK 10-01-2001 0.01 0,00 021-02A-F20505 1 LADDER 8" T /S218- OAB008 BLK 10-01-2001 0.01 0.00 021-02A-F20506 I BANG POLE T/S 1 47-BP500 1 1'W/24"EXT 10-01-2001 0.01 0.00 021-02A-F20507 1 BANG POLE T/S147-BP500 11'1/W'/24"EXT 10-01-2001 0.01 0,00 021-02A-F20508 1 LNCHR 1328PRJ 40MM 6, SHT CMP 01226 07-01-2001 1,93'7.26 1,937.26 021-02A-F20509 1 LNCHR 1328PRJ 40MM 6 SHT CMP 01287 07-01-2001 1,937.26 1,937.26 021- 02A- F20510 1 LNCHR 1325PRJ 40MM SGL SHOT 020760 07-01-2001 0-01 0.01 021-02A-F20511 1 LNCHR 1325PRJ 40MM SGI- SHOT D20761 07-01-2001 0.01 0.01 021-02A-F20512 I GOGGLE AN/P,VS-78 III HELMET 742102 09-01-2001 3,363.15 3,363.15 021-02A-F20513 I GOGGLE AN/PVS-78 III HELMET 742098 09-01-2001 3,363.15 3,363.15 021-02A-F20514 1 GOG GLE AN/PVS-78 111 HELMET' 742100 09-01-2001 3,363.15 3,363.15 021-02A-F20515 1 GOGGLE AN/PVS-78 III HELMET 742099 09-01-2001 3,36'3.15 3,363.15 021-02A-F20516 1 GOGGLE AN/PVS-78 III HEL 742101 09-01-2001 3,363.15 3,363.15 021-02A-F20517 1 GOGGLE AN/PVS-78 III HEL 742097 09-01-2001 3,363.15 3,363.15 F'-�* , flcalAssetsEquipbyDept—ds 811712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-02A-F20518 1 CAMERA 135640 IR TELSCP W/ACC SN67 10-01-2001 5,922.00, 5,922.00 021-02A-F20519 1 LIGHT MBPKG-D W/ACCS M8693G2-20 10-01-2001 2,799.93 2,799.93 021-02A-F20520 I RADIO PORT MTS2000 432ABJ0059 10-01-2001 2,583.00 2,583.00 021-02A-F20521 I RADIO PORT MTS2000 432ABJ0060 10-01-2001 2,583.001 2,583.00 021-02A-F20522 1 RADIO PORT MTS2000 432ABJ006,1 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 432ABJ006,5 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 2,58,3.00, 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 2,58'3.00 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 2,58,3.00 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 2,58,3.00 2,583.00 021-02A-F20539 1 RADIO PORT MTS2000 432ABJ0067 09-01-2001 2,583.00 2,583.00 021-02A-F20540 I 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 0.101 0.00 021-02A-F20543 1 PISTOL 35 40CAL 5-114 EGR962US 11-01-2001 0.01 0.00 021-02A-F20544 I 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 0.101 0.00 021-02A-F20546 1 PISTOL 35 40CAL 5-114 EGR965US 11-01-2001 0.01 0.00 021-02A-F20547 I PISTOL 35 40CAL 5-114 EEF950US 07-01-2001 0-01 0.01 021-02A-F20548 1 PISTOL 35 40CAL 5-114 EEF951 US 07-01-2001 0.01 0.01 021-02A-F20549 1 PISTOL 35 40CAL 5-114 EEF952US 07-01-2001 0.01 0.01 021-02A-F20550 1 PISTOL 35 40CAL 5-114 EEF953US 07-01-2001 0.01 0.01 021-02A-F20551 1 PISTOL 35 40CAL 5-114 EEF954US 07-01-2001 0.01 0.01 F'-�* , flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-02A-F20552 1 PISTOL 35 40CAL 5-1/4 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 I PISTOL 35 40CAL 5-114 EEF957US 07-01-2001 0.01 0.01 0.00 021-02A-F20555 I PISTOL 35 40CAL 5-1/4 EEF958US 07-01-2001 0.01 0.01 0.00 021-02A-F20556 1 PISTOL 35 40CAL 5-1/4 EEF959US 07-01-2001 0.01 0.01 0.00 021-02A-F20557 1 PISTOL 35 40CAL 5-1/4 EEF96OUS 07-01-2001 0.01 0.01 0.00 021-02A-F20558 1 PISTOL 35 40CAL 5-1/4 EEF961 US 07-01-2001 0.01 0.01 0.00 021-02A-F20559 1 PISTOL 35 40CAL 5-1/4 EEF962US 07-01-2001 0.01 0.01 0.00 021-02A-F20560 1 PISTOL 35 40CAL 5-1/4 EEF963US 07-01-2001 0.01 0.01 0.00 021-02A-F20561 1 PISTOL 35 40CAL 5-1/4 EEF964US 07-01-2001 0.01 0u01 0.00 021-02A-F20562 1 SCOPE TA31 ACOG RIFLE 29585 07-01-2001 0.01 0.01 0.00 021-02A-F20563 1 SCOPE TA31 AGOG RIFLE 29584 07-01-2001 0.01 0.01 0.00 021-02A-F20564 1 SCOPE TA31 ACOG RIFLE 29586 07-01-2001 0.01 0.01 0.00 021-02A-F20565 1 SCOPE TA31 AGOG 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 O.101 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 3/8" CORDLESS 9.6V 03-01-2001 0.01 0.00 0.01 021-02A-F20584 1 RIFLE REM 700 308CAL 26" G6227999 06-01-2002 0.01 01.00 0.01 021-02A-F20585 1 RIFLE REM 7010 308CAL 26" G6206097 06-01-2002 0.01 0,00 0.01 021-02A-F20637 1 RIFLE SIMUTN CONV SNC-MG4474-06 08-01-2002 0.01 0.00 0.01 021-02A-F20638 I RIFLE SIMUTN CONV SNC-MG4475-06 08-01-2002 0.01 0.00 0.01 021-02A-F20639 1 RIFLE SIMUTN CONV SNC-MG4504-06 08-01-2002 0.01 0,00 0.01 021-02A-F20640 1 RIFLE SIMUTN CONV SNC-MG4506-06 08-01-2002 0.101 0.00 0.01 021-02A-F20641 1 RIFLE SIMUTN CONV SNC-MG4507-06 08-01-2002 0.01 0.00 0.01 021-02A-F20642 I RIFLE SIMUTN CONV SNC-MG4508-06 08-01-2002 0-01 0.00 0.01 021-02A-F20643 1 VIEWER REMOTE ITI W/ASSY 08-01-2002 5,786-55 5,786.55 0.00 021-02A-F20644 1 PISTOL CLOCK TRNG 9MM 17TT1 1019 09-01-2002 0.01 0.00 0.01 021-02A-F20645 I PISTOL GLOCK TRNG 9MM 17TT1 1020 09-01-2002 0-01 0.00 0.01 021-02A-F20646 1 PISTOL CLOCK TRNG 9MM 17TT1 1021 09-01-2002 0.01 0.00 0.01 021-02A-F20647 1 PISTOL GLOCK TRNG 9MM 17TT1 1022 09-01-2002 0.01 0.00 0.01 021-02A-F20648 1 PISTOL CLOCK TRNG 9MM 17TT1 1023 09-01-2002 0.01 0.00 0.01 021-02A-F20649, 1 PISTOL GLOCK TRNG 9MM 17TT1 1024 09-01-2002 01 .01 0.00 0.01 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 191 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 421- 02A- F21001 1 PHONE CRISIS/RESP #000159460039514 02-15'-2005 7,592.00, 1 O/YR/SL 6,453.20 1,138-80 021-02A-F21002 1 PHONE CRISIS,/RESP #000159460039514 02-15'-2005 7,592.00 1 O/YR/SL 6,453.20 1,138-80 021-02A-F21003 I PHONE CRISIS/RESP #004159460439514 02-15-2005 7,592.00 1 O/YR/SL 6,453.20 1,138-80 021-02A-F21004 I PHONE CRISIS,/RESP #000159460439514 02-15' -2005 7,592.001 1 O/YR/SL 6,453.20 1,138.80 021-02A-F21005 1 RADIO PORT H01X/193432CEG466,1 06-15-2004 3,275.00 1 O/YR/SL 3,111.25 163.75 021-02A-F21006 1 RADIO PORT H01X/193432CEG066,2 06-15-2004 3,275.00 1 O/YR/SL 3,111.25 163.75 021-02A-F21007 1 RADIO PORT H01 X/1 93432CEGO663 06-15-2004 3,275.00 1 O/YR/SL 3,111.25 163.75 021-02A-F21008 1 RADIO PORT H01 X/1 93432CEGO664 06-15-2004 3,275.00 1 O/YR/SL 3,111.25 163.75 021-02A-F21009 1 RADIO PORT H01 X/1 93432CEGO665 06-15-2004 3,275.00 1 O/YR/SL 3,111.25 163.75 92:1- 02A- F21010 1 RADIO PORT H01X/193432CEG0666 06-15-2004 3,275.00 1 O/YR/SL 3,111.25 163.75 021- 02A- F21011 1 RADIO PORT H01/193432CEG0667 06-15,-2004 3,275.00, 1 O/YR/SL 3,111.25 163.75 021-02A-F21012 1 RADIO PORT H01 X/1 93432CEGO668 06-15,-2004 3,275.00, 1 O/YRISL 3,111.25 163.75 021-02A-F21013 1 RADIO PORT H01 X/1 93,432CEGO669 06-15-2004 3,275.00 1 O/YR/SL 3,111.25 163.75 021-02A-F21014 1 RADIO PORT H01X/193432CEG0670 06-15-2004 3,275.00 1 O/YR/SL 3,111.25 163.75 021-02A-F21015 1 RADIO PORT HOX/19,3432CEG0671 06-15-2004 3,275.00 1 O/YR/SL 3,111.25 163.75 021-02A-F21016 1 RADIO PORT H01X/193,432CEG4672 06-15-2004 3,275.00 1 O/YR,/SL 3,111.25 163.75 021-02A-F21017 1 RADIO PORT H01 X/1 93432CEGO673 06-15 -2004 3,275.00 1 O/YR/SL 3,111.25 163.75 021-02A-F21018 1 RADIO PORT H01X/193432CEG0674 06-15-2004 3,275.00 1 O/YR/SL 3,111.25 163.75 021-02A-F21019 1 RADIO PORT H01X/193432CEGO675 06-15-2004 3,275.00 1 O/YR,/SL 3,111.25 163.75 021-02A-F21020 1 RADIO PORT H01X/193,432CEG4676 06-15-2004 3,275.00 1 O/YR/SL 3,111.25 163.75 021-02A-F21027 1 VAN FRTLNR SRT #WD2YD542535533046CH2333 14 -15 -2004 330,889.00 1 O/YRISL 281,255.65 49,633.35 021-02A-F21029 I VAN 04 FORD F350 I FTSE34S64HB43193CH2479 01-15-2005 33,172.00 1 O/YR/SL 28,196.20 4,975-80 021-02A-F21203 1 PISTOL GLOCK 35 40CA 5.3,2 BRL KFS4916 07-01-2007 0.01 O/YR/SL 0,00 0.01 021-02A-F21204 1 PISTOL GLOCK 35 40CA 5.32 BRL KFS497 07-01-2007 0.101 O/YR/SL 0.00 0.01 021-02A-F21205 1 TRAILER WELLS CARGO CH2285 07-01-2007 5,921.00 15/YR/SL 2,171.02 3,749-98 021-02A-F21235 I CPU HD45851 07-01-2007 1,205.00 5/YR/SL 1,205-00 0.00 021-02A-F21236 1 MONITOR CN-OM1619-64180-455-2275 07-01-2007 0.101 0 /YR/SL 0.00 0.01 021-02A-F21565 I RADIO PORTABLE XTS2500 407CMHO191 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-02A-F21566 I RADIO PORTABLE XTS2500 407CMHO192 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-02A-F21567 1 RADIO PORTABLE XTS2500 407CMHO193 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-02A-F21568 1 RADIO PORTABLE XTS2500 407CMHO194 07-01-2011 1,681.00 1 ONR/SL 252.15 1,428.85 021-02A-F21569 1 RADIO PORTABLE XTS2500 407CMHO195 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-02A-F21570 1 RADIO PORTABLE XTS2500 407CMHO196 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 192 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-02A-F21571 1 RADIO PORTABLE XTS2500 407CMH01,97 07-01-2011 1,681-00, 1 O/YR/SL 252.15 1,428-85 021-02A-F21572 1 RADIO PORTABLE XTS2500 407CMHO198 07-01-2011 1,681-00 1 O/YR/SL 252.15 1,428-85 021-02A-F21573 I RADIO PORTABLE XTS2500 407CMHO199 07-01-2011 1,681-00 1 O/YR/SL 252.15 1,428-85 021-02A-F21576 I RADIO PORTABLE XTS2500 407CMHO202 07-01-2011 1,681.001 1 O/YR/SL 252.15 1,428.85 021-02A-F21749 1 ALARM SYSTEM QR62,52 11-01-2012 1,466.65 5/YR/SL 146.67 1,319.98 021-02A-F21760 1 SAFE GUN AM SEC BF7240LTGFBKA 05-01-2010 4,630.18 25/YR/SL 648.22 3,981.96 021-02A-F21761 1 PRINTER DELL D2330DN 917LSG1 07-01-2012 0.00 O/YR/SL 021-02A-F21762 1 PRINTER DELL 1235CN 8G3VJHI 07-01-2012 0.00 O/YR/SL 0.00 0.00 021-02A-F21763 1 CPU DELL 780 CK05HM1 W/19" MONITOR 05-01-2010 1,353.99 5NR/SL 947.79 406.20 021-02A-F21764 1 CPU DELL 780 9KO5HM1 W/19" MONITOR 05-01-2010 1,353.99 5/YR/SL 947.79 406.20 021-02A-F21913 50 TASER X2 W/ACC= 50EA CONTR #0.003649 11-01-2012 96,794.36 5/YR/SL 021-02A-530969 1 FORD 07 ARMORD 1 FDAF57PX7EB47941 CH2570 07-15 -2007 239,675.00 20/YRISL 65,910.63 173,764.37 021-02A-S31197 1 CALIBRATION KIT W ASSY 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-02A-531198 1 FIBERSCOPE GAS TANK 177508 323 06-01-2004 10,750.00 1 O/YR/SL 10,212.50 537.50 021-02A-531199 1 FIBERSCOPE GAS TANK 177508 324 06-01-2004 10,750.00 1 0/YR/SL 10,212.50 537.50 021-02A-S3120O 1 TESTER MASK FIT PORTACNT 80248740 11-01-2006 12,212.76 1 O/YR,/SL 7,938.30 4,274.46 021-02A-531201 1 SIGHT NIGHT OMNI-4 SN#4-818 WASSY 11-011-2006 14,621.40 1 O/YR/SL 9,503.91 5,117.49 021-02A-531202 1 SIGHT NIGHT OMNI-4 SN#4-819 W ASSY 11-01-2006 14,621.40 1 O/YR/SL 9,503.91 5,117.49 021-02A-5312013 1 GENERATOR HONDA EB650OXA EALC1021270 10-01-2007 2,429.24 25/YR,/SL 534.43 1,894.81 021-02A-531204 1 LIGHTS PORTABLE TWIN FLOOD - 8 FT 07-01-2009 0.01 O/YR/SL 0,01 0.00 021-02A-531205 1 LIGHTS PORTABLE TWIN FLOOD - 8 FT 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-02A-531206 I LIGHTS PORTABLE TWIN FLOOD - 8 FT 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-02A-531207 1 LIGHTS PORTABLE TWIN FLOOD - 8 FT 07-01-2009 0.01 O/YR/SL 0,01 0.00 021-02A-531208 1 LIGHTS PORTABLE FLOOD - 3, FT 07-01-2009 0.101 O/YR/SL 0.01 0.00 021-02A-531209 1 LIGHTS PORTABLE FLOOD - 3 FT 07-01-2009 0.01 O/YR/SL 0.01 0.00 021 -02A- 531210 1 LIGHTS PORTABLE FLOOD - 3 FT 07-01-2009 0-01 O/YR/SL 0.01 0.00 021-02A-531211 1 LIGHTS PORTABLE FLOOD - 8 FT 07-01-2009 0.101 O/YR/SL 0.01 0.00 021-02A-531212 I LIGHTS PORTABLE FLOOD - 8 FT 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-02A-531213 I LIGHTS PORTABLE FLOOD - 8 FT 07-01-2009 0-01 O/YR/SL 0.01 0.00 021-02A-531214 1 DELL LAPTOP D520 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-02A-531215 1 GAS MONITOR 5103-16540/W103-1834 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021-02A-531216 1 GAS MONITOR 5103-18262/W103-1938 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021-02A-S31217 1 GAS MONITOR 5103-18263/W103-1939 07-01-2009 0.01 0 /YR/SL 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 193 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-02A-531218 1 GAS MONITOR 5103-18272/W103-1989 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021-02A-531219 1 GAS MONITOR 5103-18299/W103-2002 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021-02A-531220 I GAS MONITOR 5103-18302/W103-2005 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021-02A-531221 I GAS MONITOR S103-18312/W103-2079 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021-02A-531222 1 GAS MONITOR 5103-18313/W103-2080 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021-02A-531223 1 GAS MONITOR 5103-18315/W103-2082 07-01-2009 0.01 0 /YR/SL 0'.01 0.00 021-02A-531224 1 GAS MONITOR 5103-18316/W103-2083 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021-02A-531225 1 GAS MONITOR 5103-18317=103-2084 07-01-2009 0.01 0/YR/SL 0.01 0.00 021-02A-531226 1 GAS MONITOR 5103-18318M103-2085 07-01-2009 0.01 0NR/SL 0.01 0.00 021-02A-531227 1 GAS MONITOR 5103-18319/W103-2086 07-01-2009 0.01 0/YR/SL 0u01 0.00 021-02A-S31228 1 GAS MONITOR S103-18320/W103-2087 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021-02A-S31229 1 GAS MONITOR 5103-18322/W103-2089 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021-02A-S31230 1 GAS MONITOR 5103-18323/W103-2090 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-0213-002486 1 TEAR GAS KIT #235 10-01-1972 0.01 0.00 0.01 021-0213-011120 1 RADIO PORT H01 X/1 93 432CEGO497 06-15-2004 2,441.00 1 ONR/SL 2,318.95 122.05 021-0213-011121 1 RADIO PORT H01 X/1 93 432CEGO498 06-15-2004 2,441.00 1 O/YR,/SL 2,318.95 122.05 021-0213-011122 1 RADIO PORT H01 HX/1 93 432CEGO499 06-15 -2004 2,441.00 1 O/YR/SL 2,318.95 122.05 021-0213-011127 1 RADIO PORT HO 1 X/1 93 432CEG01504 06-15-2004 2,441.00 1 O/YR/SL 2,318.95 122.05 021-0213-011748 1 SCOPE LEUPOLD MARK 4 4.► -14 X50MM #2173391/ 07-01-2010 0x00 O/YR/SL 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 #169648V 07-01-2010 0.00 0.00 0.00 021-0213-011872 1 RIFLE REMINGTON 700P RR39030B 02-01-2013 0.00 O/YR/SL 0,00 0.00 021-0213-011873 1 SCOPE LEUPOLD MARK 4471623Y 02-01-2013 1,075.00 1 O/YR/SL 53.75 1,021.25 021-0213-011874 1 RANGEFINDER ZEISS VICTORY PRF 03300957 02-01-2013 0.00 O/YR/SL 0.00 0.00 021-0213-011875 1 RANGEFINDER ZEISS VICTORY PRF 03300579 02-01-2013 0-00 O/YR/SL 0.00 0.00 021-0213-0112005 1 RIFLE COLT M4 COMMANDO A0357152 01-01-2014 2,618.10 1 O/YR/SL 021-0213-012006 1 RIFLE COLT M4 COMMANDO A0357153 01-01-2014 2,618.10 1 O/YR/SL 0.00 2,618.10 021-0213-012007 1 RIFLE COLT M4 COMMANDO A0357154 01-01-2014 2,618.10 1 O/YR/SL 0.00 2,618.10 021-0213-012008 1 RIFLE COLT IM4 COMMANDO A0357156 01-01-2014 2,618. 10 10/YR./SL 0.00 2,618.10 021-0213-012009 1 RIFLE COLT M4 COMMANDO A0357157 01-01-2014 2,618.10 1 ONR/SL 0.00 2,618.10 021-0213-0120110 1 RIFLE COLT M4 COMMANDO A0357158 01-01-2014 2,618. 10 1 O/YR/SL 0.00 2,618.10 021-0213-F21050 1 CUTTERS MINI HURST 3628171 SN#EHP02845 07-01-2005 1,291.00 1 O/YR/SL 968.25 322.75 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 194, of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-02B-F21051 1 CUTTER MINI HURST 3628171 SN#EHIP02872 07-01-2005 1,291.00, 1 O/YR/SL 968.25 322.75 021-0213-F21052 1 BUSTER DOOR VN00085645 219DETBK NC921285 07-01-2005 0.01 9 /YR/SL 0.01 0.00 021-02B-F21053 I BUSTER DOOR VN00085645 219DETBK NC921285 07-01-2005 0.01 O/YR/SL 0.01 0.00 021-02B-F21054 I VIEW MACRO REMOTE THRU WALL 174332-003 07-01-2005 2,750-001 1 O/YR/SL 2,06,2.50 687.50 021-0213-F21055 1 VIEW MICRO REMOTE THRU WALL 174332/004 07-01-2005 2,750.00 1 O/YR/SL 2,062.50 687.50 021-02B-F21056 1 SPREADER HOLMATRO HDO-100 07-01-2005 1,950.00 1 O/YR/SL 1,46,2.50 487.50 021-02B-F21057 1 SPREADER HOLMATRO HDO-100 07-01-2005 1,950.00 1 O/YR/SL 1,46,2.50 487.50 021-02B-F21060 1 AUDIO KIT TAK R -10 & P -1550 04-01-2006 3,126.00 1 O/YR/SL 2,344.50 781.50 021-02B-F21061 1 AUDIO KIT TAK R -10 & P -1550 04-01-2006 3,126.00 1 O/YR/SL 2,344.50 781.50 021-02B-F21062 1 RADIO MTRLA XTS5000 320CFT5691 11-01-2005 4,080.00 1 O/YR/SL 3,06,0.00 1,020.00 021-02B-F21063 1 RADIO MTRLA XTS5000 320CFT5692 11-01-2005 4,080.00, 1 O/YR/SL 3,060.00 1,020.00 021-02B-F21064 1 RADIO MTRLA XTS5000 320CFT5693 11-01-2005 4,080.00, 1 0/YRJSL 3,06,0.00 1,020.00 021-02B-F21065 1 RADIO MTRLA XTS5000 320CTF5694 11-01-2005 4,080.00 1 O/YR/SL 3,060.00 1,020.00 021-02B-F21391 1 MONOCULAR GEN31TT NQ PVS #RS22289 12-01-2006 3,359.00 1 O/YR/SL 2,183.35 1,175.65 021-02B-F21392 1 MONOCULAR GEN31TT NQ PVS #RS21676 12-01-2006 3,359.00 1 0/YR/SL 2,183.35 1,175.65 021-02B-F21724 1 FORD E450 HOST 1 FDXE4FS3CDB33845 CH3085 07-01-2013 173,844.31 1 0/YR/SL 021-02B-F21748 1 PROJECTOR OPTOMA TX7156 Al P1 D001 U022 07-01-2012 0.00 O/YR/SL 0.00 0.00 021-02M-F20371 1 PRINTER HP LASERJET 6P USCH006056 10-01-1997 0.01 0.00 0.01 021-030-007278 1 NUMBERING MACHINE WIDMER N-2 49948 11-01-1987 0.01 0.00 0.01 021-030-008284 1 COMPUTER STAN D/DESK/CAB INET COMBO 01-01-1988 1,60,5.00 25/YR/SL 1,605.00 0.00 021-030-008662 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 DR W 04-01-1995 1,089.02 25/YR/SL 805-95 283.07 021-030-010149 1 MICROFILM READER #ABR2000 3131493 07-01-1995 4,592.26 1 O/YR/SL 4,592.26 0.00 021-030-011248 1 CPU GX520 #BHB3RB1 09-15-2006 1,555.00 5/YR/SL 1,►55.00 0.00 021-030-011249 1 MONITOR 17FP CNOCC28071618677AE61 09-15-2006 0.01 9 /YR/SL 0.00 0.01 021-030-F20370 I PRINTER HP LASERJET 6P, USCH006085 10-01-1997 0.01 0.00 0.01 021-030-F2068 3 1 CPU DELL 3F1 SG31 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021- 030- F2071, 5 1 CPU DELL 9K1 SG31/208-033-713-73 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021-030-F20716 1 MONITOR 15FP CN06R64447804387L4DG 07-01-2007 0.01 0 /YR/SL 0.00 0.01 021-030-F20717 1 CPU DELL GJ 1 SG31/359-803-815-49 07-01-2007 1,045.00 5 /YID /SL 1,045.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-030-F2076,7 1 CPU DELL 6K1 SG31/142-730-243-65 07-01-2007 1,045-00, 5/YR/SL 1,045-00 021-030-F2076,8 1 MONITOR 15FP CN06R64447804379L40Y 07-01-2007 0.01 0 /YR/SL 0.00 021-030-F20857 I CPU DELL 6R6QG31 07-01-2007 1,045-00 5/YR/SL 1,045-00 021-030-F20878 I MONITOR 15FP MSOM16184663444KIFJT 07-01-2007 0.01 O/YR/SL 0.00 021-030-F21025 1 PRINTER 450ON XEROX #SPMT2276,32 05-15-2004 1,513.00 1 O/YR/SL 1,437.35 021-030-F21132 1 SCANNER FUJITSU #007267 07-15-2006 0.01 O/YR/SL 0'.00 021-030-F21146 1 CPU BOL2Q91/23980004965, 07-15-2006 1487.00 5/YR/SL 1,487.00 021-030-F21147 1 MONITOR 17 CNOCC352-64180-5CR-1GPS 07-15-2006 0.01 O/YR/SL 0.00 021- 030- F211154 1 SCANNER FUJITSU 5500 051729 03-15-2007 0.01 ONR/SL 0.00 021- 030- F21156 1 PRINTER HP3005 CN01 F024914 04-15-2007 0.01 0/YR/SL 0u00 021-030-F21193 1 CPU DELL FH27421/336-833-511-13 07-01-2007 1,397.00 5/YR/SL 1,397.00 021-030-F21198 1 MONITOR CN06R644-47804-2AI-N39T 07-01-2007 0.01 0 /YR/SL 0.00 021-030-F21200 1 i MONITOR CN06R644-47804-2AI-N3GY 07-01-2007 0.01 O/YR/SL 0.00 021-030-F21207 1 SCANNER FUJITSU 5510 #017223 07-01-2007 0.01 O/YR/SL 0.01 021-030-F21241 1 CPU 3C45851 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-030-F21247 1 CPU 6C45851 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-030-F21248 1 MONITOR CN-OM1619-64180-455-22LS 07-01-2007 0.01 0 /YR/SL 0.00 021-030-F21249 1 CPU 7045851 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-030-F21255 1 CPU 2045851 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-030-F21256 1 MONITOR CN-OM1619-64180-455-22PS 07-01-2007 0.01 0 /YR/SL 0,00 021-030-F21281 1 CPU 31345851 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-030-F21282 I MONITOR CN-OM1619-64180-44T-10JH 07-01-2007 0.01 O/YR/SL 0.00 021-030-F21283 1 CPU 0845851 07-01-2007 1,205.001 5/YR/SL 1,205.00 021-030-F21284 1 MONITOR CN-01,/11619-64180-44T-126H 07-01-2007 0.01 0 /YR/SL 0.00 021-030-F21311 1 SCANNER #748CN 1 07BW5C 1300180 07-01-2008 0.01 0 /YR/SL 0.01 021-030-F2,1312 I SCAN N E R #748GN 1 07BW5C 1300194 07-01-2008 0-01 O/YR/SL 0.01 021-030-F21315 1 SCAN N E R #748CN 1 07BW5C 1300316 07-01-2008 0.01 O/YR/SL 0.01 021- 030 -F21' 316 I SCANNER #748CN 1 07BW5C 1300326 07-01-2008 0.01 O/YR/SL 0.01 021-030-F21367 I CPU DGLZQG1 07-01-2008 1,242.00 5/YR/SL 1,117.80 021-030-F2,1368 1 MONITOR 17 07-01-2008 0.01 O/YR/SL 0.01 021-030-F21439 1 MONITOR 17 CN -OY1GOM-74261-03E-5710 07-01-2010 0.00 O/YR/SL 0.00 021-030-F21445 1 MONITOR 17 CN -OY1GOM-74261-03E,-57EC 07-01-2010 0.00 O/YR/SL 0.00 021-030-F21466 1 CPU DELL OPTIPLEX 780 4R2RBM1 07-01-2010 1,387.35 5/YR/SL 693.68 F'-�* , 0.00 0.01 0.00 0.01 75.65 0.01 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.01 0.00 0.01 0.00 0.01 0.00 0.00 0.00 0.00 124.20 0.00 0.00 0.00 693.67 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-030-F21467 1 MONITOR 17 CN -OYlGOM-74261-03E-07GC 07-01-2010 0.00 O/YR/SL 0.00 0.00 021-030-530308 1 PRINTER HP C2040A LASER US131301 9474 01-01-1995 1,135-00 1,135-00 0.00 021-030-53,0637 I PRINTER HPLASERJET2200D USBRGO5356 07-01-2001 0.01 0.01 0.00 021-030-531232 I PRINTER LEXMARK C762N LASER PRINTER 06-01-2010 0.01 O/YR/SL 0.00 0.01 021-03A-006270 1 FINGERPRINT MAGNIFIER FARGO 12-01-1982 0.01 0.00 0.01 021-03A-006954 1 LADDER 2 STEPS CRAMER MODEL 1022 06-01-1985 0.01 0'.00 0.01 021-03A-007063 1 DESK TOP MAGNIFIER LAMP 010043913 10-01-1986 0.01 0.00 0.01 021-03A-008873 1 TYPEWRITER CANON AP330 BA2013213 09-01-1991 0.01 0.00 0.01 021-03A-009015 1 TYPEWRITER CANON AP330 BA2011247 01-01-1992 0.01 0.00 0.01 021-03A-009054 1 TYPEWRITER CANON AP330 BA2016189 03-01-1992 0.01 0u00 0.01 021-03A-009684 1 CAMERA POLAROID MP-4 07-01-1994 4,089.00 5/YR/SL 4,089.00 0.00 021-03A-F20633 1 CPU DELL GX240 I NKHM 11 07-01-2002 1,142.64 5/YR/SL 1,142.64 0.00 021-03A-F20765 1 CPU DELL HM, 1 SG31/38,3-385-624-13 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021-03A-F20766 1 MONITOR 15FP CN06R644478043791-4GS 07-01-2007 0.01 9 /YR/SL 0.00 0.01 021-03A-F20837 1 CPU DELLGR6QG31/364-724-157-25 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021-03A-F20899 1 CPU DELL CDWXR41 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-03A-F20900 1 MONITOR 15FP MSOM16184663444KlEFT 07-01-2007 0.01 O/YR/SL 0.00 0.01 021-03A-F20914 1 MONITOR 15FP MXOM116184663444KlG4T 07-01-2007 0.01 0 /YR/SL 0.00 0.01 021-03A-F20919 1 CPU DELL FC45851 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-03A-F20920 1 MONITOR 15FP CNOM16196418045522WS 07-01-2007 0.01 0 /YR/SL 0,00 0.01 021-03A-F21272 1 MONITOR CN-OM1619-64180-44T-115H 07-01-2007 0.01 0 /YR/SL 0.00 0.01 021-03A-F21369 I CPU 7GLZQG1 07-01-2008 1,293-00 5/YR/SL 1 , 163.70 129-30 021-03A-F21370 1 MONITOR 17 07-01-2008 0.01 O/YR/SL 0,01 0.00 021-03A-F21371 1 SCANNER EPSON 1 OOOOXL 0010►43851337 07-01-2008 2,370.00 5/YR/SL 2,133.00 237.00 021-03A-530882 1 PRINTER LE MARK OPTRA-T 07-01-2004 2,600-00 5/YR/SL 2,600-00 0.00 021-03A-530883 I PRINTER HP LASERJET 2250N 07-01-2004 3,583-00 5/YR/SL 3,583.00 0.00 021-03A-S30884 1 CARDSCAM MORPHO 07-01-2004 22,942.00 1 O/YR/SL 19,500.70 3,441-30 021-0313-006930 1 SHELVING WIDE SPAN LYON 06-01-1985 4,798.00 25/YR/SL 4,798.00 0.00 021-0313-010467 1 SAFE AMSEC FS3821 48X27-3/16,X23-5/ 06-01-1997 1,295.00 25/YR/SL 854.93 440.07 021-0313-011175 1 TAHOE 05 CHEV #GNEK1 3Z05R1 31455 CH2474 01-15-2005 42,919.00 10/YR./SL 36,481.15 6,437.85 021-0313-F20226 1 FREEZER 27 CU S/N P45220037 WHIRLP 01-01-1991 0.01 0.00 0.01 021-03B-F20227 1 FREEZER 27 CU CITATION 25 WSTN ALIT 01-01-1991 0.01 0.00 0.01 021-0313-F20635 1 CPU DELL GX240 7NHKM11 07-01-2002 1,142.64 5/YR/SL 1,142.64 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 Q50234330022 09-01-2002 0.01 0.00 0.01 021-03B-F20720 I MONITOR 15FP CN06R644478043791-2U6 07-01-2007 0.01 O/YR/SL 0.00 0.01 021-03B-F20741 I CPU DELL HG 1 SG31/379-75,7-653-57 07-01-2007 1,045.001 5/YR/SL 1,045.00 0.00 021-03B-F20905 1 CPU DELL CGWXR41 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-03B-F21176 1 DISPOSAL DRUG TERMINATOR 05-15-2007 4,262.00 1 O/YR/SL 2,770.30 1,491.70 021-03B-F21314 1 SCANNER #748CN 1 07BW5C 1 300309 07-01-2008 0.01 O/YR/SL 0.01 0.00 021-03B-F21408 1 FORKLIFT YALE GC050VX A91 OV1 0677E 01 -01 -2010 23,890.90 25/YR/SL 3,344.74 20,546.16 021-03B-F21493 1 SHELVING UNITS - HEAVY DUTY 07-01-2010 31,340.00 5NR/SL 15,670.00 15,670.00 021-03B-F21494 1 SHELVING UNITS - HEAVY DUTY 12-01-2010 38,500.00 5/YR/SL 19,250.00 19,250.00 021-03B-F21751 1 SHELVES HVY DUTY 2X4X7 4 TIERS 07-01-2012 6,997.87 5/YR/SL 699.79 6,298.08 021-03B-F21754 1 CONTAINER STORAGE 20- - 1 OF 3 @HILO (USED) 07-01-2012 4,614.57 1 0/YRJSL 230.73 4,383.84 021-03B-F21755 1 CONTAINER STORAGE 20- -1 OF 3 @HILO (USED) ►7-01-2012 4,614.57 1 O/YR/SL 230.73 4,383.84 021-03B-F21756 1 CONTAINER STORAGE 20' -1 OF 3 @HILO (USED) 07-01-2012 4,614.57 1 O/YR/SL 230.73 4,383.84 021-03B-F21757 1 CONTAINER STORAGE 20- - 1 OF 2 @KEAAU (USED) 07-01-2012 4,614.57 1 ONR/SL 230.73 4,383.84 021-03B-F21758 1 CONTAINER STORAGE 20'' - 1 OF 2 @KEAAU (USED) 07-01-2012 4,614.57 1 O/YR,/SL 230.73 4,333.84 021-050-009237 1 TYPEWRITER CANON AP330 BA201 5315 11-0�1-1992 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-F20876 1 MONITOR 15FP MSOM16184663444K1FPT 07-01-2007 0.01 O/YR/SL 0.00 0.01 021-050-F20946 1 MONITOR 15FP CNOM16196418044T10KH 07-01-2007 0.01 O/YR/SL 0,00 0.01 021-050-F20949 1 CPU DELL H,945851 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-050-F21645 I CPU DELL USFF 790 8,12BMS1 03-01-2012 1,591-66 5/YR/SL 477-50 1,114.16 021-050-F21646 1 PRINTER DELL 2350DN BGHJGN1 03-01-2012 0.00 O/YR/SL 0,00 0.00 021-050-F21717 1 BREATH TEST ALCO 0846XX 02-01-2013 0.100 O/YR/SL 0.00 0.00 021-050-530150 1 ORGANIZER STAND FOR INTOX 5000 11-01-1992 0.01 0.00 0.01 021-050-530151 I 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 0.101 0.00 0.01 021-050-530574 I INTOXILYZER 5000 #68 -01' 1255 08-01-2000 6,105.00 1 O/YR/SL 6,105.00 0.00 021-050-530639 I SCANNER HP 6350CXI SGOBL260MP 07-01-2001 0-01 0.01 0.00 021-050-530655 1 CPU DELL 43005 W/17 "" #FMRK411 01-01-2002 2,063.98, 5/YR/SL 2,063.98 0.00 021-050-530665 1 FAX CANON CFXL3500 #UEF47696 06-01-2001 0.01 0.00 0.01 021-050-530666 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 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-050-530749 1 SCANNER HP,6350CXI #SGOBL260NY 05-01-2001 0.01 0.00 0.01 021-050-530778 1 SCANNER HP, 6300 #SG0A1/261CF 03-01-2001 0.01 0.00 0.01 021-050-53,0901 I INTOXILYZER 800OMD #80-001217 11-01-2005 6,981-00 1 O/YR/SL 5,235.75 1,745.25 021-050-530902 I INTOXIYZER 800OMD #80-001172 11-01-2005 6,981.001 1 O/YR/SL 5,235.75 1,745.25 021-050-530926 1 INTOXYLYZER 1500EN 68-013426 08-15-2006 6,449.00 1 O/YR/SL 4,191.85 2,257.15 021-050-S30932 1 LAPTOP D610 SVC GS4KN91 07-15-2006 1,723.00 5/YR/SL 1,723.00 0.00 021-050-S30933 1 PROJECTOR ESPON 76,5C GWAG620271F 07-15-2006 2,016.00 5/YR/SL 2,016.00 0.00 021-050-530973 1 CPU 5N50FJ1 01-15-2008 1,443.00 5/YR/SL 1,443.00 0.00 021-050-530974 1 MONITOR 17 FP 01-15-2008 0.01 ONR/SL 0.00 0.01 021-050-530975 1 PRINTER 3110CN 9LRC991 01-15-2008 1,015.00 5/YR/SL, 1,015.00 0.00 021-05C-006227 1 FLASH UNIT SUNPAK AP-52 O18280108, 04-01-1983 0.01 0.00 0.01 021-05C-009238 1 TYPEWRITER CANON AP330 BA2015317 11-01-1992 0.01 0.00 0.01 021-05C-009643 1 FLASH SUNPAK 622 ZM 88000981 8G88D 03-01-1994 0.01 0.00 0.01 021-05C-009701 1 FAX MACHINE DEX #625 S/N 40500675 09-01-1994 1,410.24 5/YR/SL 1,410.24 0.00 021-05C-009791 1 TYPEWRITER CANON AP340 CA2024625 10-01-1994 415.00 415.00 0.00 021-05C-009801 1 DETECTOR LASER SPEED LT120-20 7201 10-01-1994 3,925.00 1 O/YR,/SL 3,925.00 0.00 021 -05C- 010116 1 COMPUTER VERICOM VC2000 95,011933 03-01-1995 2,045.00 51YR/SL 2,045.00 0.00 021 -05C- 010753 1 CAMCORDER PANSONC PVI-859 139SA11608 03-01-1999 0x01 0w00 0w01 021 -05C- 011257 1 RADAR EAGLE 11 XE09256 09-15-2007 1,833.00 1 O/YR,/SL 1,008.15 824.85 021 - 050 - 011331 1 FORD 08 4WD 1 FM FU 1 6518LA 19544 CH2682 03-15-2008 55,482.00 15/YR/SL 20,343.40 35,138.60 021-05C-F20087 1 RADAR KUSTOM HR- 12A2254 11-01-1980 1,995.00 1,995.00 0.00 021-050-F20350 I CPU DTK QUIN55 PENT166 C960058256L 10-01-1997 2,105.44 5/YR/SL 2,105.44 0.00 021-05C-F20361 1 MONITOR 17" CB178AS01038 10-01-1997 0.01 0,00 0.01 021-050-F20372 1 PRINTER HP LASERJET 6P USCH006269 10-01-1997 0.01 0.00 0.01 021-050-F20380 1 DISPLAY SPEED KUSTM GL1013/FF14978 08-01-1998 1,953-00 1,953-00 0.00 021-05C-F20578 I RADIO PORT MT x2000 432ABQ0609 08-01-2001 2,299.00 2,299.00 0.00 021-05C-F20579 1 RADIO PORT MTS2000 432ABQ0610 08-01-2001 2,299.00 2,29�9.00 0.00 021-050-F20616 I SIMULATOR 2100 #DR3036 07-01-2001 0.01 0.01 0.00 021-05C-F21046 I CPU DELL GX520 OPTIPLEX #BDPDZ91 05-01-2006 1,357.00 5/YR/SL 1,357.00 0.00 021-050-F21047 1 MONITOR 17FP CON OCC352-64180-634-24 N L 05-01-2006 0.01 O/YR/SL 0.01 0.00 021-05C-F21303 1 CPU 93K1851/198-060-890-77 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-05C-F21304 1 MONITOR CN-OM1619-64180-45C-3ZDH 07-01-2007 0.01 O/YR/SL 0.00 0.01 021-05C-F21307 1 CPU F3K1851 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 199 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-05C-F213018 1 MONITOR CN-OM1619-64180-45C-3ZXH 07-01-2007 0.01 O/YR/SL 0.00 0.01 021-05C-F21309 1 CPU 14K1851 07-01-2007 1,205-00 5/YR/SL 1,205-00 0.00 021- 05C- F21310 1 MONITOR CN-OM1619-64180-45C-3XXH 07-01-2007 0.01 O/YR/SL 0.00 0.01 021-05C-F21640 I GENERATOR ' /LIGHTS EZGA-1240432 03-01-2012 1,235.83 1 O/YR/SL 185-37 1,050.46 021-05C-F2,1641 1 FLARES DUROFLASH XG388 AMBER 03-01-2012 0.00 O/YR/SL 0.00 0.00 021-05C-F21642 1 FLARES DUROFLASH XG388 AMBER 03-01-2012 0.00 O/YR/SL 0'.00 0.00 021-05C-F2,1663 1 RADAR STALKER DSR-2X DP020327 09-01-2012 3,635.00 1 O/YR/SL 181.75 3,453.25 021-05C-F21664 1 RADAR STALKER DSR-2X DP020326 09-01-2012 3,635.00 1 O/YR/SL 181.75 3,453.25 021-05C-F21665 1 RADAR STALKER DSR-2X DP020328 09-01-2012 3,635.00 1 O/YR/SL 181.75 3,453.25 021-05C-F21666 1 RADAR STALKER DSR-2X DP02,0333 09-01-2012 3,635.00 1 O/YR/SL 181.75 3,453.25 021-05C-F21667 1 RADAR STALKER DSR-2X DP020263 09-01-2012 3,635.00, 1 O/YR/SL 181.75 3,453.25 021-05C-F21668 1 RADAR STALKER DSR-2X DP020319 09-01-2012 3,635.00, 1 0/YRJSL 181.75 3,453.25 021-05C-F21669 1 RADAR STALKER DSR-2X DP020329 09-01-2012 3,635.00 1 O/YR/SL 181.75 3,453.25 021-05C-F2167'0 1 RADAR STALKER DSR-2X DP020331 09-01-2012 3,635.00 1 O/YR/SL 181.75 3,453.25 021-05C-F21►95 1 FLARES MAX FLARE 6PK RED LED 02-01-2013 0.00 O/YR/SL 0.00 0.00 021-05C-F2,1698 1 FLARES MAX FLARE 6PK RED LED 02-01-2013 0.00 O/YR/SL 0.00 0.00 021-05C-F21699 1 FLARES MAX FLARE 6PK RED LED 02-01-2013 0.00 O/YR/SL 0.00 0.00 0121- 05C- F21710 1 BREATH TEST ALCO 084628 02-01-2013 0.00 O/YR/SL 0.00 0.00 021-05C-F21711 1 BREATH TEST ALCO 084668 02-01-2013 0.00 O/YR/SL 0.00 0.00 021-05C-F21712 1 BREATH TEST ALCO 084630 02-01-2013 0.00 O/YR/SL 0,00 0.00 021-05C-F21713 1 BREATH TEST ALCO 084678 02-01-2013 0.00 O/YR/SL 0.00 0.00 021-05C-F21714 I BREATH TEST ALCO 084348 02-01-2013 0.00 O/YR/SL 0.00 0.00 021-05C-F21715 1 BREATH TEST ALCO 084629 02-01-2013 0.00 O/YR/SL 0,00 0.00 021-05C-F21716 1 BREATH TEST ALCO 084673 02-01-2013 0.00 O/YR/SL 0.00 0.00 021-05C-F21916 1 MAPPIN SYSTEM SOK CX107 TRIPD/PRNTR 06-01-2014 9,718.35 5/YR/SL 021-05C-S30009 I CABINET FILE OXFORD 4 DRW LEGAL 07-01-1991 0-01 0.01 0.00 021-05C-530314 1 RADAR DRONES PR065X SN PX01704 04-01-1995 0.01 0.00 0.01 021-05C-530315 I RADAR DRONES PR065X SN PX01706 04-01-1995 0.01 0.00 0.01 021-05C-S30316 I RADAR DRONES PR065X SN PX01707 04-01-1995 0-01 0.00 0.01 021-05C-530317 1 RADAR DRONES PR065X SN PX01708 04-01-1995 0.01 0.00 0.01 021-05C-530334 1 CAMCORDER PANASONIC PV54 K4WA20038 05-01-1995 1,400.00 5/YR/SL 1,400.00 0.00 021-05C-530335 1 TV PANASONIC CT20511 MA50180607 05-01-1995 0.01 0.00 0.01 021-05C-530336 1 VCR RECRDR PNSNC PV4564 135SA44132 05-01-1995 416.55 416.55 0.00 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 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 I PRINTER HP LASERJET 6P USCH006074 10-01-1997 0.01 0.00 021-05C-530419 I FORENSIC MAPPING SYS, 23678/1-1881047 08-01-1998 10,355-00 1 O/YR/SL 10,355.00 021-05C-530420 1 FORENSIC MAPPING SYS 23670/1-1882025 08-01-1998 10,35'5.00 1 O/YR/SL 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-K618-6910-1031064 12-01-1999 0.01 0.00 021-050 -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-I 031062 12-01-1999 0.01 0u00 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-K618-6910-1031066 12-01-1999 0.01 0.00 021-05C-530487 1 BREATH T'STR A4M-K618-6910-1031065 12-01-2000 0.01 0.00 021-05C-530583 1 RADAR S/N #E 1 7350/EM 1 8330/EM 18332 04-01-2001 1,16,9.00 1 O/YR/SL 1,169.00 021-05C-530584 1 RADAR S/N #E 1735 1 /EM 1951 O/EM 19508 04-01-2001 1,10'9.00 1 O/YR,/SL 1,169.00 021-05C-530585 1 RADAR S/N #E 1 7343/EM 1 9520/EM 19519 04-01-2001 1,169.00 1 O/YR/SL 1,169.00 021-05C-530586 1 RADAR S/N #E 1 7353/EM I 9522/EM 19523 04-01-2001 1,169.00 1 O/YR/SL 1,169.00 021-05C-530587 1 RADAR S/N #E 1 7339/EM 1 9517/EM 19518 04-01-2001 1,16,9.00 1 O/YR,/SL 1,169.00 021-05C-530590 1 RADAR S/N #E 1 7358/EM 1 8316/EM 18322 04-01-2001 1,169.00 1 O/YR/SL 1,169.00 021-05C-530591 1 RADAR S/N #E 1 7355/EM 1 9527/EM 19524 04-01-2001 1,15'9.00 1 O/YRISL 1,169.00 021-05C-530592 I RADAR S/N #E 1 7357/EM I 9529/EM 19525 04-01-2001 1,169-00 1 O/YR/SL 1J69-00 021-05C-530593 1 RADAR S/N #E 1 7360/EM I 8340/EM 18336 04-01-2001 1,15'"9.00 1 O/YR/SL 1,169.00 021-05C-530595 1 LAPTOP DELL 4000 TAG #5MT5H01 05-01-2001 2,540.44 5/YR/SL 2,540.44 021-05C-530596 1 LAPTOP DELL 4000 TAG #6LT5H01 05-01-2001 2,540.44 5/YR/SL 2,540.44 021-05C-530597 I LAPTOP DELL 4000 TAG #G2HVD01 05-01-2001 2,449-66 5/YR/SL 2,449-66 021-05C-530599 1 LAPTOP DELL 4000 TAG #5KT5H01 05-01-2001 2,540.44 5/YR/SL 2,540.44 021-05C-530654 I CPU DELL 43005 W117 "" #7MRK411 01-01-2002 2,063.98 5/YR/SL 2,063-98 021-05C-530679 I CPU PREMIO #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-S305'83 1 BREATH SENSOR CMI SD5 #806 04-01-2002 0.01 0.00 F'-�* , flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 201 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-05C-530686 1 BREATH SENSOR CMI SD5 #736 04-01-2002 0.01 0.00 0.01 021-05C-530687 1 BREATH SENSOR CMI SD5 #759 04-01-2002 0.01 0.00 0.01 021-05C-530690 I BREATH SENSOR CMI SD5 #630 04-01-2002 0.01 0.00 0.01 021-05C-530693 I BREATH SENSOR CMI SD5 #752 04-01-2002 0.01 0.00 0.01 021-05C-530696 1 BREATH SENSOR CMI SD5 #738 04-01-2002 0.01 0.00 0.01 021-05C-530697 1 BREATH SENSOR CMI SD5 #742 04-01-2002 0.01 0'.00 0.01 021-05C-530698 1 BREATH SENSOR CMI SD5 #667 04-01-2002 0.01 0.00 0.01 021-05C-530699 1 BREATH SENSOR CMI SD5 #750 04-01-2002 0.01 0.00 0.01 021-05C-530701 1 BREATH SENSOR CMI SD5 #840 04-01-2002 0.01 0.00 0.01 021-05C-530702 1 BREATH SENSOR CMI SD5 #733 04-01-2002 0.01 0.00 0.01 021-05C-530703 1 BREATH SENSOR CMI SD5 #696 04-01-2002 0.01 0.00 0.01 021-05C-530704 1 BREATH SENSOR CMI SD5 #732 04-01-2002 0.01 0.00 0.01 021-05C-530705 1 BREATH SENSOR CMI SD5 #659 04-01-2002 0.01 0.00 0.01 021-05C-530706 1 BREATH SENSOR CMI SD5 #783 04-01-2002 0.01 0.00 0.01 021-05C-530707 1 BREATH SENSOR CMI SD5 #728 04-01-2002 0.01 0.00 0.01 021-05C-530779 1 PRINTER HP 2100 USG '315837 03-01-2001 0.01 0.00 0.01 021-050-530781 1 SPEED DETECTOR PROLASR III PL14714 09-01-2001 3,705.00 1 O/YR/SL 3,705.00 0.00 021-05C-530807 1 LIGHT SYSTE M'7TM PLT600 DPLTPH 15 08-01-2002 1,402.00 1,402.00 0.00 021-05C-530808 1 LIGHT SYSTEM 7TMPLT600DPLTPH15 08-01-2002 1,402.00 1,402.00 0.00 021-050 -S30816 1 PRINTER HP500 SSG25G3109D 10-01-2002 2,433.18 5/YR/SL 2,433.18 0.00 021-050-530840 1 LASER LT1 20-20 #UX008054 08-15-2003 3,213.00 1O YRJSL 3,052.35 160.65 021-050-530841 I LASER LT120-20#UX008060 08-15-2003 3,213.00 1 O/YR/SL 3,052.35 160.65 021-050-530842 1 LASER LT120-20#01X008057 08-15-2003 3,213.001 1 O/YR/SL 3,052.35 160.65 021-05C-530843 1 LASER LT120-20 #01X008145 08-15-2003 3,213.019 1 O/YR/SL 3,052.35 160.65 021-050 -530844 1 LASER LT120-20#UX008050 08-15-2003 3,213. 00 1 O/YR/SL 3,052-35 160-65 021-05C-530845 I TINT METER 209 #LL2960030460 08-15-2003 0-01 01 /YR/SL 0.01 0.00 021-050-530847 1 TINT METER 200 #LL2960030454 08-15-2003 0.101 0 /YR/SL 0.01 0.00 021-05C-530849 1 TINT METER 200 #LL2960030459 08-15-2003 0.01 9 /YR/SL 0.01 0.00 021-05C-530850 I TINT METER 200 #2960030447 08-15-2003 0-01 0 /YR/SL 0.01 0.00 021-050-530862 1 TINT METER 200 #LL2960030462 08-15-2003 0.01 0 /YR/SL 0'.01 0.00 021-05C-530864 1 TINT METER 200 LL2960030461 08-15-2003 0.01 0 /YR/SL 0.01 0.00 021-050-530867 1 LIGHT KITS TURBO FLARE 11-15-2003 0.01 O/YR/SL 0.01 0.00 021-050-530897 1 RADAR STALDER #030,102/016232/016239 04-15-2005 2,319.00 1 O/YR/SL 1,971.15 347.85 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-050-530898 1 RADAR STALKER #030124/016253/016240 07-01-2004 2,319-00, 1 O/YR/SL 1,971.15 021-050 -530900 1 INTOXILYZER 800OMD #80-001170 11-01-2005 6,981-00 1 O/YR/SL 5,235.75 021-05C-530903 I INTOXILYZER 800OMD #80-001171 11-01-2005 6,981-00 1 O/YR/SL 5,235.75 021-05C-530916 I RADAR STALDER LIDAR #LD079432 09-15'-2006 3,176.001 1 O/YR/SL 2,064.40 021-05C-530917 1 RADAR STALKER LIDAR #LD079421 09-15-2006 3,176.00 1 O/YR/SL 2,064.40 021-050-S30930 1 RADAR STALKER 30102/16240/16232 07-15-2006 2,319.00 1 O/YR/SL 1,507.35 021-05C-530931 1 RADAR STALKER 30124/16253/16239 07-15-2006 2,319.00 1 O/YR/SL 1,507.35 021-050S30936 1 STATION TCR407 659966/FS61A43409 07-15-2006 9,995.00 1 O/YR/SL 6,496.75 021-05C-530937 1 STATION TCR407 659984/FS61A43410 07-15-2006 9,995.00 101 / R /SL 6,496.75 021-05C-530957 1 RADAR STALKER 8909/8605[8451 05-15-2008 3,556.00 1 O/YR/SL 1,955.80 0121 - 0150 - 5311 001 1 LAPTOP PANASONIC #S8HKSB80938 09-01-2008 4,531.00, 5/YR/SL 4,077.90 921 - 0150 - 5311 011 1 LAPTOP PANASONIC #S8HKSB80950 09-01-2008 4,531.00, 5/YR/SL 4,077.90 021-05C-S31102 1 LAPTOP PANASONIC #S8HKSB80951 09-01-2008 4,531.00 5/YR/SL 4,077.90 021-05C-531103 1 LAPTOP PANASONIC #S8HKSB80960 09-01-2008 4,531.00 5/YR/SL 4,077.90 021-05C-531121 1 CRASH DATA RETRIEVAL 0923VO2121 07-01-2009 5,090.00 5/YR/SL 3,563.00 021-060-002618 1 BASE STA L53BBB1190AM 45W LA627Z 02-01-1973 1,0917.93 1 O/YR,/SL 1,0917.93, 021-060-002620, 1 BASE STA L53BBB1190AM 45W LA629Z 02-01-1973 1,097.93 1 O/YR/SL 1,097.93 021-060-002623 1 BASE STA L53BBB1 1 90AM 45W LA632Z 02-01-1973 1,097.93 1 O/YR/SL 1,097.93 021-060-002624 1 RELAY STA C73RTB1 1 015AT 1101W LA1 002 02-01-1973 2,918.08 1 O/YR,/SL 2,918.08 021-060-002625 1 RELAY STA C73RTB 11 05AT 110W LA1 032 02-01-1973 2,918.08 1 O/YR/SL 2,918.08 021-060-002627 1 RELAY STA C73RTB 11 05AT 1101W A1022 02-01-1973 2,918.08 1 O/YRISL 2,918.08 021-060-002964 1 BASE STA C73RTB 1125 100W 03-01-1974 2,246.92 1 O/YR/SL 2,246.92 021-060-002979 1 GENR OMAN 30KW 1173738739 W/TR SW 04-01-1974 4,880.72 15 /YR/SL 4,88,0.72 021-060-003156 1 RELAY STA MTRLA C73RTB1105T PA305X 01-01-1975 2,972.58 1 O/YR/SL 2,972.58 021-060-004512 1 SPEC ANALYZER TEKTRONIX B283156 09-01-1976 6,489.20 1 O/YR/SL 6,489.20 021-060-004671 1 SIGNAL GENRTR HEW-PACK 1645AO5735 04-01-1977 4,,511.20 1 O/YR/SL 4,511.20 021-060-004708 1 NOISE GNRTR MARCONI TF2091B 301237 12-01-1977 3,250.00 1 O/YR/SL 3,250.00 021-060-004709 1 NOISE RCVR MARCONI TF2092B 301342 12-01-1977 3,090-00 1 O/YR/SL 3,090-00 021-060-005269 1 FREQ CNTR HEW-PACK 5342 11 840A01 047 02-01-1979 5,125.62 1 0/YR_/SL 5,125.62 021-060-005651 1 RADIO MTRLA T43SRAl 80OAK431 HFE0554 05-01-1981 1,290.00 1 O/YR/SL 1,290.00 021-060-005652 1 RADIO MTRLA T43SRAl 80OAK431 HFE0555 05-01-1981 1,290.00 1 O/YR/SL 1,290.00 021-060-006003 1 SERVICE MONITOR CUSH CE50A1TG 1760 03-01-1982 15,220.00 1 O/YR/SL 15,220.00 021-060-006007 1 GENTR OMAN W/TRF SWITCH K800535834 05-01-1982 9,342.00 15/YR/SL 9,342.00 F'.�* , 347-85 1,745.25 1,745.25 1,111-60 1,111.60 811.65 811.65 3,498.25 3,498.25 1,600.20 453.10 453.10 453.10 453.10 1,527.00 0w00 0.00 0w00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept—ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-060-006114 1 BASE STATION 60W MTRLA447HGS0195 09-01-19'82 3,762-52 1 O/YR/SL 3,762-52 021-060-006117 1 REMOTE CONTR CONSOLE 8C 222CGY0041 11-01-1982 4,336.07 1 O/YR/SL 4,336.07 021-060-006745 1 CODE INSERTER T301 OAX 424CJW1 156 02-01-1985 1,783-60 1 O/YR/SL 1,783-60 021-060-006766 1 RADIO MOBL T83TXA3DOOBK 491 HKEOO 16 04-01-1985 3,593-34 1 O/YR/SL 3,593-34 021-060-006767 1 CODE INSERTER T301 OAX 424CKE006O 04-01-1985 1,938.98 1 O/YR/SL 1,938.98 021-060-006768 1 REPEATER DVP 425CKEO�012 04-01-1985 7,381.10 1 O/YR/SL 7,381.10 021-060-006769 1 REPEATER DVP 424CKA0163 04-01-1985 4,118.91 1 O/YR/SL 4,118.91 021-060-006778 1 CUSHMAN RADIO ANALYZER 850418 05-01-1985 16,100.00 1 O/YR/SL 16,100.00 021-060-006900 1 DVP TEST SET R- 10 1 2C 261 CK0302 02-01-1986 2,496.00 10/ R /SL 2,496.00 021-060-006923 1 MOBILE RELAY STATION 482CLE0201 04-01-1986 5,000.00 1 O/YR/SL 5,000.00 021-060-007287 1 DC POWER SUPPLY R1011B 261XMWO078 12-01-1987 1,546.48 1 O/YR/SL 1,546.48 021-060-007638 1 CALCULATOR SHARP QS2670 8DO1332X 03-01-1989 0.01 0.00 021-060-,008690 1 RADIO MOBILE SPECTRA 624HRJO084 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-008691 1 RADIO MOBILE SPECTRA 624HRJO060 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-,008692 1 RADIO MOBILE SPECTRA 624HRJO085 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-008693 1 RADIO MOBILE SPECTRA 624HRJO081 05-01-1991 2,708.37 1 O/YR,/SL 2,708.37 021-060-008694 1 RADIO MOBILE SPECTRA 624HRJO083 05-01-1991 2,708.37 1 O/YR/SL 2,70,8.37 021-060-008695 1 RADIO MOBILE SPECTRA 624HRJO075 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-008696 1 RADIO MOBILE SPECTRA 624HRJ0064 05-01-1991 2,708.37 1 O/YR,/SL 2,708.37 021-060-008697 1 RADIO MOBILE SPECTRA 624HRJO073 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-008698 1 RADIO MOBILE SPECTRA 624HRJO078 05-01-1991 2,708.37 1 O/YRISL 2,708.37' 021-060-008699 1 RADIO MOBILE SPECTRA 624HRJO062 05-01-1991 2,70'8-►7 1 O/YR/SL 2708.37 021-060-008700 1 RADIO MOBILE SPECTRA 624HRJO066 05-01-1991 2,708.37 1 O/YR/SL 2,7018.37 021-060-008701 1 RADIO MOBILE SPECTRA 624HRJO068 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-008702 1 RADIO MOBILE SPECTRA 624HRJ0061 05-01-1991 2,708-37 1 O/YR/SL 2,708-37' 021-060-008703 1 RADIO MOBILE SPECTRA 624HRJO074 05-01-1991 2,708-37 1 O/YR/SL 2,708-37 021-060-008704 1 RADIO MOBILE SPECTRA 624HRJO059 05-01-1991 2,708-37 1 O/YR/SL 2,708-37 021-060-008705 1 RADIO MOBILE SPECTRA 624HRJO067 05,-01-1991 2,708-37 1 O/YR/SL 2,708-37 021-060-008706 1 RADIO MOBILE SPECTRA 624HRJO077 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-008707 1 RADIO MOBILE SPECTRA 624HRJO080 05-01-1991 2,708.37 10/YR./SL 2,708.37 021-060-008708 1 RADIO MOBILE SPECTRA 624HRJO065 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-008709, 1 RADIO MOBILE SPECTRA 624HRJO082 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-008710 1 RADIO MOBILE SPECTRA 624HRJ0079 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 F'-�* , flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-060-008711 1 RADIO MOBILE SPECTRA 624HRJO06�9 05-01-1991 2,708-37 1 O/YR/SL 2,70:8.37 021-060-008712 1 RADIO MOBILE SPECTRA 624HRJO072 05-01-1991 2,708.37 1O YR/ L 2,7018-37 021-060-008713 1 RADIO MOBILE SPECTRA 624H RJO063 05-01-1991 2,708-37 1 O/YR/SL 2,708.37 021-060-008714 1 RADIO MOBILE SPECTRA 624HRJ0071 05-01-1991 2,708-37 1 O/YR/SL 2,708-37 021-060-008715 1 RADIO MOBILE SPECTRA 624HRJO076 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-008716 1 RADIO MOBILE SPECTRA 624HRJ0070 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-008718 1 RADIO MOBILE SPECTRA 624HRJ0090 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-008719 1 RADIO MOBILE SPECTRA 624HRJ0089 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-008720 1 RADIO MOBILE SPECTRA 624HRJ0091 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-0087211 1 RADIO MOBILE SPECTRA 624HRJ0093 05-01-1991 2,708.37 1 O/YR/SL 2,70,8.37 021-060-008722 1 RADIO MOBILE SPECTRA 624HRJ0086 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-008723 1 RADIO MOBILE SPECTRA 624HRJ0092 05-01-1991 2,708.37 1 0/YRJSL 2,708.37 021-060-,008724 1 RADIO MOBILE SPECTRA 624HRJ0088 05-01-1991 2,708.34 1 O/YR/SL 2,708.34 021-060-008726 1 RADIO MOBILE SPECTRA 62HRJ:00 05-01-1991 2,708.37 1 O/YR/SL 2,708.37 021-060-,008727 1 RADIO MOBILE DP SPCTRA 624HRJ0095 05-01-1991 3,176.89 1 O/YR/SL 3,176.89 021-060-008728 1 RADIO MOBILE DVP SPCTRA 624HRJO094 05-01-1991 3,176.89 1 O/YR,/SL 3,176.89 021-060-009058 1 TYPEWRITER CANON AP330 BA20116199 03-01-1992 0.01 0.00 021-060-009076 1 RADIO SPCT T43KXA7JA9AK 624ASE1 353 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009077 1 RADIO SPCT T43KXA7JA9AK 624ASE1 372 04-01-1992 2,311.64 1 O/YR,/SL 2,311.64 021-060-009078 1 RADIO SPCT T43KXA7JA9AK 624ASE1 376 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009079 1 RADIO SPCT T43KXA7JA9AK 624ASE1 355 04-01-1992 2,311.64 1 O/YRISL 2,311.64 021-060-009080 1 RADIO SPCT T43KXA7JA9AK 624ASE1 370 04-01-1992 2,311-64 1 O/YR/SL 2,311-64 021-060-009081 1 RADIO SPCT T43KXA7JA9AK 624ASE1 371 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009082 1 RADIO SPCT T43KXA7JA9AK 624ASE1 368 04-01-1992 2,311.64 1 O/YR/SL 2,,311.64 021-060-009083 1 RADIO SPCT T43KXA7JA9AK 624ASE1 341 04-01-1992 2,311-64 1 O/YR/SL 2,311-64 021-060-009084 1 RADIO SPCT T43KXA7JA9AK 624ASE1 343 04-01-1992 2,311.64 1 O/YR/SL 2,311-64 021-060-009085 1 RADIO ,PCT T43KXA7JA9AK 624ASE1 349 04-01-1992 2,311-64 1 O/YR/SL 2,311-64 021-060-009086 1 RADIO SPCT T43KXA7JA9AK 624ASE1 338 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009087 1 RADIO SPCT T43KXA7JA9AK 624ASE1 342 04-01-1992 2,311.64 1 0/YR-/SL 2,311.64 021-060-009088 1 RADIO SPCT T43KXA7JA9AK 624ASE1 346 04-01-1992 2,311.64 1 ONR/SL 2,311.64 021-060-009089 1 RADIO SPCT T43KXA7JA9AK 624ASE1 35,1 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009090 1 RADIO SPCT T43KXA7JA9AK 624ASE1 335 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009091 1 RADIO SPCT T43KXA7JA9AK 624ASE1 334 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 F'-�* , Page 204, of 542 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-060-009092 1 RADIO SPOT T43KXA7JA9AK 624ASE1 347 04-01-1992 2,311-64 1 O/YR/SL 2,311-64 021-060-009093 1 RADIO SPOT T43KXA7JA9AK 624ASE1 344 04-01-1992 2,311-64 1 O/YR/SL 2,311-64 021-060-009094 1 RADIO SPOT T43KXA7JA9AK 624ASE1 337 04-01-1992 2,311-64 1 O/YR/SL 2,311-64 021-060-009095 1 RADIO SPOT T43KXA7JA9AK 624ASE1 333 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009096 1 RADIO SPOT T43KXA7JA9AK 624ASE1 362 04-01-1992 2,311.64 1 O/YR/SL 2,,311.64 021-060-009097 1 RADIO SPOT T43KXA7JA9AK 624ASE1 352 04-01-1992 2,,311.64 1 O/YR/SL 2,311.64 021-060-009098 1 RADIO SPOT T43KXA7JA9AK 624ASE1 340 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009099 1 RADIO S,PCT T43KXA7JA9AK 624ASE1 336 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009100 1 RADIO SPOT T43KXA7JA9AK 624ASE1 350 04-01-1992 2,311.64 1O/ R /SL 2,311.64 021-060-0091011 1 RADIO SPOT T43KXA7JA9AK 624ASE1 348 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009102 1 RADIO SPOT T43KXA7JA9AK 624ASE1 387 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009103 1 RADIO SPOT T43KXA7JA9AK 624ASE1 381 04-01-1992 2,311.64 1 O/YRISL 2,311.64 021-060-,009104 1 RADIO S'PCT T43KXA7JA9AK 624ASE1 373 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009105 1 RADIO SP CT T43KXA7JA9AK 624ASE1 360 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-,009106 1 RADIO SPOT T43KXA7JA9AK 624ASE1 382 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009107 1 RADIO SPOT T43KXA7JA9AK 624ASE1 361 04-01-1992 2,311.64 1 O/YR,/SL 2,311.64 021-060-009108 1 RADIO SPOT T43KXA7JA9AK 624ASE1 380 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009109 1 RADIO S'PCT T43KXA7JA9AK 624ASE1 364 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009110 1 RADIO SPOT T43KXA7JA9AK 624ASE1 363 04-01-1992 2,311.64 1 O/YR,/SL 2,311.64 021-060009111 1 RADIO SPOT T43KXA7JA9AK 624ASE1 354 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009112 1 RADIO SPOT T43KXA7JA9,AK 624ASE1 358 04-01-19192 2,311.64 1 O/YRISL 2,311.64 021-060-009113 1 RADIO SPCT T43KXA7JA9AK 624ASE1 366 04-01-1992 2,311-64 1 O/YR/SL 2,311-64 021-060009114 1 RADIO SPOT T43KXA7JA9AK 624ASE1 369 04-01-19,92 2,311.64 1 O/YR/SL 2,311.64 021-060-009115 1 RADIO SPOT T43KXA7JA9AK 624ASE1 359 04-01-1992 2,311.64 1 O/YR/SL 2,,311.64 021-060-009117 1 RADIO SPCT T43KXA7JA9AK 624ASE1 378 04-01-19'92 2,311-64 1 O/YR/SL 2,311-64 021-060-009118 1 RADIO SPOT T43KXA7JA9AK 624ASE1 379 04-01-19,92 2,311.64 1 O/YR/SL 2,311-64 021-060-009119 1 RADIO SPOT T43KXA7JA9AK 624ASE1 385 04-01-1992 2,311-64 1 O/YR/SL 2,311-64 021-060-009120 1 RADIO SPOT T43KXA7JA9AK 624ASE1 388 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009121 1 RADIO SPOT T43KXA7JA9AK 624ASE1 386 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009122 1 RADIO SPOT T43KXA7JA9AK 624ASE1 375 04-01-1992 2,311.64 1 ONR/SL 2,311.64 021-060-009,123 1 RADIO SPOT T43KXA7JA9AK 624ASE1 377 04-01-19,92 2,311.64 1 ON R/S L 2,311.64 021-060-009125 1 RADIO SP✓T T43KXA7JA9AK 624ASE1 339 04-01-1992 2,311.64 1 ON R/S L 2,311.64 021-060-009126 1 RADIO SPOT T43KXA7JA9AK 624ASE1 345 04-01-1992 2,311.64 1 ON R/S L 2,311.64 F'-�* , I=W M flcalAssetsEquipbyDept—ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-060-009127 1 RADIO SPOT T43KXA7JA9AK 624ASE1 356 04-01-1992 2,311-64 1 O/YR/SL 2,311-64 021-060-009128 1 RADIO SPOT T43KXA7JA9AK 624ASE1 367 04-01-1992 2,311-64 1 O/YR/SL 2,311-64 021-060-009,129 1 RADIO SPOT T43KXA7JA9AK 624ASE1 374 04-01-1992 2,311-64 1 O/YR/SL 2,311-64 021-060-009130 1 RADIO SPOT T43KXA7JA9AK 624ASE1 384 04-01-1992 2,311.64 1 O/YR/SL 2,311.64 021-060-009131 1 RADIO SPOT T43KXA7JA9AK 624ASE1 383 04-01-1992 2,311.64 1 O/YR/SL 2,,311.64 021-060-009348 1 OSCILLOSCOPE 2465B TEKTRNX B061787 04-01-1993 9,811.95 1 O/YR/SL 9,811.95 021-060-009380 1 REPEATER MSR2000 S/N 482CQL0164 08-01-1990 8,700.00 1 O/YR/SL 8,700.00 021-060-009474 1 PRINTER LASERJET IV HP JPBF079004 09-01-1993 1,614.00 5/YR/SL 1,614.00 021-060-009522 1 RADIO MOBL SPCTA9KX A9 624ATY1 156 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009523 1 RADIO MOBL SPCTA9KX A9 624ATY1 151 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009524 1 RADIO MOBL SPCTA9KX A9 624ATY1 169 01-01-1994 2,038.49 1 O/YR/SL 2,038.40 021-060-009526 1 RADIO MOBL SPCTA9KX A9 624ATY1 153 01-01-1994 2,038.40, 1 O/YRISL 2,038.40 021-060-,009527 1 RADIO MOBL SPCTA9KX A9 624ATY1 161 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009528 1 RADIO MOBL SPCTA9KX A9 624ATY1 157 01-01-1994 2,038.40 1 O/YR/SL 2,03,8.40 021-060-,009529 1 RADIO MOBL SPCTA9KX A9 624ATY1 152 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009530 1 RADIO MOBL SPCTA9KX A9 624ATY1 159 01-01-19'94 2,038.40 1 O/YR,/SL 2,038.40 021-060-009531 1 RADIO MOBL SPCTA9KX A9 624ATY1 163 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009532 1 RADIO MOBL SPCTA9KX A9 624ATY1 158 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009533 1 RADIO MOBL SPCTA9KX A9 624ATY1 164 01-01-1994 2,038.40 1 O/YR,/SL 2,038.40 021-060-009534 1 RADIO MOBL SPCTA9KX A9 624ATY1 176 01-01-1994 2,03,8.40 1 O/YR/SL 2,038.40 021-060-009535 1 RADIO MOBL S PCTA9KX A9 624ATY1 199 01-01-1994 2,038.40 1 O/YRISL 2,038.40 021-060-009536 1 RADIO MOBL SPCTA9KX A9 624ATY1 178 01-01-1994 2,038.40 1 O/YR/SL 2,03,8.40 021-060-009537 1 RADIO MOBL S PCTA9KX A9 624ATY1 188 01-01-1994 2,038.401 1 O/YR/SL 2,038.40 021-060-009538 1 RADIO MOBL SPCTA9KX A9 624ATY1 197 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009539 1 RADIO MOBL SPCTA9KX A9 624ATY1 191 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009541 1 RADIO MOBL SPCTA9KX A9 624ATY1 162 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009542 1 RADIO MOBL SPCTA9KX A9 624ATY 1155 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009543 1 RADIO MOBL SPCTA9KX A9 624ATY1 165 01-01-1994 2,03'8.40 1 O/YR/SL 2,038.40 021-060-009544 1 RADIO MOBL SPCTA9KX A9 624ATY1 160 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009545 1 RADIO MOBL SPCTA9KX A9 624ATY1 166 01-01-1994 2,038.40 1 ONR/SL 2,03,8.40 021-060-009546 1 RADIO MOBL SPCTA9KX A9 624ATY 1154 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-0095,47 1 RADIO MOBL SPCTA9KX A9 624ATY1 167 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009548 1 RADIO MOBL SPCTA9KX A9 624ATY1 174 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 F'-�* , flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-060-009549, 1 RADIO MOBL SPCTA9KX A9 624ATY 1173 01-01-1994 2,038.40, 1 O/YR/SL 2,038.40 021-060-009550 1 RADIO MOBL SPCTA9KX A9 624ATY1 172 01-01-1994 2,038.40 1O YR /SL 2,038.40 021-060-009551 1 RADIO MOBL SPCTA9KX A9 624ATY 1180 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009552 1 RADIO MOBL S PCTA9KX A9 624ATY 1171 01-01-1994 2,038.401 1 O/YR/SL 2,038.40 021-060-0095,53 1 RADIO MOBL SPCTA9KX A9 624ATY1 198 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009554 1 RADIO MOBL SPCTA9KX A9 624ATY1 179 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009555 1 RADIO MOBL SPCTA9KX A9 624ATY1 186 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009556 1 RADIO MOBL SPCTA9KX A9 624ATY1 190 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009557 1 RADIO MOBL SPCTA9KX A9 624ATY 1185 01-01-1994 2,038.40 101 R/ L 2,038.40 021-060-009558 1 RADIO MOBL SPCTA9KX A9 624ATY1 189 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009559 1 RADIO MOBL SPCTA9KX A9 624ATY1 192 01-01-1994 2,038.40, 1 O/YR/SL 2,038.40 021-060-0095►0 1 RADIO MOBL SPCTA9KX A9 624ATY1 181 01-01-1994 2,038.40 1 O/YRISL 2,038.40 021-060-,009561' 1 RADIO MOBL SPCTA9KX A9 624ATY1 187 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009562 1 RADIO MOBL SPCTA9KX A9 624ATY1 177 01-01-1994 2,038.40 1 O/YR/SL 2,03,8.40 021-060-,009563 1 RADIO MOBL SPCTA9KX A9 624ATY1 184 01-01-1994 2,03'8.40 1 O/YR/SL 2,038.40 021-060-009564 1 RADIO MOBL SPCTA9KX A9 624ATY1 182 01-01-19'94 2,038.40 1 O/YR,/SL 2,038.40 021-060-009565 1 RADIO MOBL SPCTA9KX A9 624ATY1 200 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009566 1 RADIO MOBL SPCTA9KX A9 624ATY1 175 01-01-1994 2,038.40 1 O/YR/SL 2,038.40 021-060-009568 1 RADIO MOBL SPCTA9KX A9 624ATY1 193 01-01-1994 2,03,8.40 1 O/YR,/SL 2,038.40 021-060-009569 1 RADIO MOBL SPCTA9KX A9 624ATY1 196 01-01-1994 2,03,8.40 1 O/YR/SL 2,038.40 021-060-009570 1 RADIO MOBL S PCTA9KX A9 624ATY1 194 01-01-1994 2,038.40 1 O/YRISL 2,038.40 021-060-009571 1 RADIO MOBL SPCTA9KX A9 624ATY1 183 01-01-1994 2,038.40 1 O/YR/SL 2,03,8.40 021-060-009634 1 OSCILLOSCOPE TEK #2465B B057646 09-01-1993 9,815.95 1 O/YR/SL 9,815.95 021-060-009639 1 ANALYZER LM POCKETSCOPE PCO-10858 02-01-1994 2,495.00 1 O/YR/SL 2,495.00 021-060-009671 1 LADDER FIBERGLASS WERNER 6FT STEP 03-01-19'94 0.01 0.00 021-060-009672 1 LADDER FIBERGLASS WERNER 1 OFT STEP 04-01-1994 0-01 0.00 021-060-009673 1 LADDER FIBERGLASS WERNER 24FT EXT 04-01-1994 0.101 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 33340113635 08-01-1994 7,707.44 10/YR./SL 7,707.44 021-060-009690 1 LEVEL METER RF6041 RYCOM A100460 08-01-1994 7,913.65 1 O/YR/SL 7,913.65 021-060-009691 1 CART CHEST/DRW ROLLAWAY LYONS 9971 08-01-1994 2,989.00 1 O/YR/SL 2,989.00 021-060-009695 1 RADIO DIRECTN FINDER DOPPLER 02307 08-01-1994 1, 580.00 1 O/YR/SL 1,580.00 F'-�* , flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-060-009696 1 RADIO DIRECTN FINDER DOPPLER 92.808 08-01-1994 1,580-00, 1 O/YR/SL 1,580-00 021-060-009699 1 POWER SUPPLY BEST ME1 -8KVA 8K10537 09-01-1993 3,328-14 1 O/YR/SL 3,328-14 021-060-010,168 1 VAN CHEV 95 4WD 1 GCGG35N6SF188331 CH 1131 09-01-1995 27,177-50 1 O/YR/SL 27,177.50 021-060-010309 1 TAHOE 4WD 1 G N EK 1 3R5TJ417362 H H N 186 09-01-1996 33,442.00 1 O/YR/SL 33,441.90 021-060-010446 1 AIR CON FRIEDRC SS12,110A JFFS19181 01-01-1997 1,114.61 5/YR/SL 1,114.61 021-060-010637 1 AIR COND 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 MO S200�O 623AAJO279 04-01-2000 2,946.00 1 O/YR/SL 2,946.00 021-060-010861 1 RADIO MOBILE MCS2000 623AAJO280 04-01-2000 2,946.00 1 O/YR/SL 2,946.00 021-060-010862 1 RADIO MOBILE MCS2000 623AAJO281 04-01-2000 2,946.00 1 O/YR/SL 2,946.00 021-060-010863 1 RADIO MOBILE MCS200�O 623AAJO282 04-01-2000 2,946.00, 1 O/YR/SL 2,946.00 021 -060- 919864 1 RADIO MOBILE MCS2000 623AAJO28,3 04-01-2000 2,946.00, 1 0/YRJSL 2,946.00 021-060-,010865 1 RADIO MOBILE MCS2000 623AAJO284 04-01-2000' 2,946.00 1 O/YR/SL 2,946.00 021-060-010866 1 RADIO MOBILE MCS2000 623AAJO285 04-01-2000 2,946.00 1 O/YR/SL 2,946.00 021-060-,010867 1 RADIO MOBILE MCS2000 623AAJO286 04-01-2000, 2,946.00 1 O/YR/SL 2,946.00 021-060-010868 1 RADIO MOBILE MCS2000 623AAJO287 04-01-2000 2,946.00 1 O/YR,/SL 2,946.00 021-060-010870 1 RADIO MOBILE MCS2000 623AAJO289 04-01-2000 2,946.00 1 O/YR/SL 2,946.00 021-060-010871 1 RADIO MOBILE MCS2000 623AAJO2910 04-01-2000 2,946.00 1 O/YR/SL 2,946.00 021-060-010872 1 RADIO MOBILE MCS2000 623AAJO291 04-01-2000 2,946.00 1 O/YR,/SL 2,946.00 021-060-010873 1 RADIO MOBILE MCS2000 623AAJO292 04-01-2000, 2,946.00 1 O/YR/SL 2,946.00 021-060-010874 1 RADIO MOBILE MCS2000 623AAJO293 04-01-2000 2,946.00 1 O/YRISL 2,946.00 021-060-0110875 1 RADIO MOBILE MCS2000 623AAJO294 04-01-2000 2,946-00 1 O/YR/SL 2,946-00 021-060-010876 1 RADIO MOBILE MCS2000 623AAJO295 04-01-2000 2,946.001 1 O/YR/SL 2,946.00 021-060-010877 1 RADIO MOBILE MCS2000 632AAJO2916 04-01-2000, 2,946.00 1 O/YR/SL 2,946.00 021-060-010878 1 RADIO MOBILE MCS2000 632AAJO297 04-01-2000, 2,946-00 1 O/YR/SL 2,946-00 021-060-010879 1 RADIO MOBILE MCS2000 632AAJO298 04-01-2000 2,946-00 1 O/YR/SL 2,946-00 021-060-010880 1 RADIO MOBILE MCS20010 632AAJO299 04-01-2000, 2,946-00 1 O/YR/SL 2,946-00 021-060-010881 1 RADIO MOBILE MCS2000 632AAJO300 04-01-2000 2,946.00 1 O/YR/SL 2,946.00 021-060-010882 1 RADIO MOBILE MCS2000 632AAJ0301 04-01-2000 2,946.00 1 O/YR/SL 2,946.00 021-060-010883 1 RADIO MOBILE MCS20010 632AAJO302 04-01-2000 2,946.00 1 0/YR/SL 2,946.00 021-060-010884 1 RADIO MOBILE MCS2000 632AAJO303 04-01-2000 2,946.00 1 O/YR/SL 2,946.00 021-060-010968 1 BASE STN MOT EBS SN 482CKA01170 01-01-1985 3,053.00 5/YR/SL 3,053.00 021-060-0111065 1 RADIO MBL H01 HXMSC2000 623ACG0829 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 F'-�* , 0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 423.75 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-060-011066 1 RADIO MBL H01 HXMSC2000 623ACGO830 07-01-2004 2,825-00, 1 O/YR/SL 2,401.25 021-060-011067 1 RADIO MBL H01 HXMSC2000 623ACG5831 07-01-2004 2,825-00 1 O/YR/SL 2,401.25 021-060-011068 1 RADIO MBL H01HXMSC2000 623ACGO832 07-01-2004 2,825-00 1 O/YR/SL 2,401.25 021-060-011069 1 RADIO MBL H01 HXMSC2000 623ACG5833 07-01-2004 2,825.001 1 O/YR/SL 2,401.25 021-060-011070 1 RADIO MBL H01HXMSC2000 623ACG5834 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011071 1 RADIO MBL H01 HXMSC2000 623ACGO835 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011072 1 RADIO MBL H01 HXMSC2000 623ACG5836 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011073 1 RADIO MBL H01 HXMSC2000 623ACG5837 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011074 1 RADIO MBL H01 HXMSC2000 623ACG5838 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011075 1 RADIO MBL H01 HXMSC2000 623ACGO839 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011076 1 RADIO MBL H01 HXMSC2500 623ACGO840 07-01-2004 2,825.05 1 O/YR/SL 2,401.25 021-060-011077 1 RADIO MBL H01HXMSC2000 623ACG5841 07-01-2004 2,825.05 1 O/YRISL 2,401.25 021-060-,011078 1 RADIO MBL H01 HXMSC2000 623ACG5842 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011079 1 RADIO MBL H01 HXMSC2000 623ACG5843 07-01-2004 2,825.00 1 O/YR/SL 21401.25 021-060-,011081 1 RADIO PORT H01KDD9PW1BN 432CDJ5307 07-01-2004 2,441.00 1 O/YR/SL 2,074.85 021-060-011091 1 RADIO PORT H01KDD9PW1 BN 432CDJ5317 07-01-2004 2,441.55 1 O/YR,/SL 2,074.85 021-060-011095 1 RADIO MBL H01 HXMSC2000 623CDJO716 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011096 1 RADIO MBL H01 HXMSC2000 623CDJO717 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011097 1 RADIO MBL H01HXMSC2000 623CDJO718 07-01-2004 2,825.00 1 O/YR,/SL 2,401.25 021-060-011098 1 RADIO MBL H01 HXMSC2000 623CDJO719 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011099 1 RADIO MBL H01HXMSC2000 623CDJ�0720 07-01-2004 2,825.00 1 O/YRISL 2,401.25 021-060-0111100 1 RADIO MBL H01 HXMSC2000 623CDJ5721 07-15-2004 2,825-00 1 O/YR/SL 2,451.25 021-060-011101 1 RADIO MBL H01 HXMSC2500 623CDJ5722 07-01-2004 2,825.001 1 O/YR/SL 2,401.25 021-060-011102 1 RADIO MBL H01 HXMSC2000 623CDJO723 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011103 1 RADIO MBL H01 HXMSC2000 623CDJO724 07-01-2004 2,825-00 1 O/YR/SL 2,401.25 021-060-011104 1 RADIO MBL H01 HXMSC20:00 623CDJ5725 07-01-2004 2,825-00 1 O/YR/SL 2,401.25 021-060-011105 1 RADIO MBL H01 HXMSC2000 623CDJO726 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011106 1 RADIO MBL H01 HXMSC2000 623CDJO727 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011107 1 RADIO MBL H01 HXMSC2000 6236CDJ5728 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011108 1 RADIO MBL H01 HXMSC2000 6,23CDJ5729 07-01-2004 2,825.00 1 ONR/SL 2,401.25 021-060-011109 1 RADIO MBL H01 HXMSC20100 623CDJO730 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011110, 1 RADIO MBL H01 HXMSC20000623CDJO731 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-0111111 1 RADIO MBL H01 HXMSC2000 623CDJ5732 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 F'-* , I=W M 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 366.15 366.15 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-060-011112 1 RADIO MBL H01 HXMSC2000 923CDJO733 07-01-2004 2,825-00, 1 O/YR/SL 2,401.25 021-060-011113 1 RADIO MBL H01 HXMSC2000 623CDJ�0734 07-01-2004 2,825-00 1 O/YR/SL 2,401.25 021-060-011114 1 RADIO MBL H01HXMSC2000 623CDJO735 07-01-2004 2,825-00 1 O/YR/SL 2,401.25 021-060-011115 1 RADIO MBL H01 HXMSC2000 623CDJO736 07-01-2004 2,825.001 1 O/YR/SL 2,401.25 021-060-011116 1 RADIO MBL H01 HXMSC2000 623CDJO737 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011117 1 RADOP MBL H01 HXMSC2000 623CDJO738 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011118 1 RADIO MBL H01 HXMSC2000 623CDJO739 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-011119 1 RADIO MBL H01 HXMSC2000 623CDJ0740 07-01-2004 2,825.00 1 O/YR/SL 2,401.25 021-060-01112► 1 RADIO PORT H01 X/1 93,432CEGO500 06-15-2004 2,441.00 1 O/YR/SL 2,318.95 021-060-011125 1 RADIO PORT H01 X/103 432CEGO502 06-15-2004 2,441.00 1 O/YR/SL 2,318.95 021-060-011128 1 RADIO PORT H01 X/1 93 432CEGO505 06-15,-2004 2,441.00 1 O/YR/SL 2,318.95 021-060-011134 1 RADIO MBL M01 HXMSC2000 623CEJ0278 06-15-2004 2,825.00 1 O/YRISL 2,683.75 021-060-,011135 1 RADIO MBL M01 HXMSC2000 623CEJ0279 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011136 1 RADIO MBL M01 HXMSC2000 623CEJ0280 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-,011137 1 RADIO MBL M01 HXMSC2000 623CEJ0281 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011138 1 RADIO MBL M01 HXMSC2000 623CEJ0282 06-15-2004 2,825.00 1 O/YR,/SL 2,683.75 021-060-011139 1 RADIO MBL M01 HXMSC2000 623CEJ0283 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011140 1 RADIO MBL M01 HXMSC2000 623CEJ0284 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011141 1 RADIO MBL M01 HXMSC2000 623CEJ0285 06-15-2004 2,825.00 1 O/YR,/SL 2,683.75 021-060-011142 1 RADIO MBL M01 HXMSC2000 623CEJ0286 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011143 1 RADIO MBL M01 HXMSC2000 623CEJ0287 06-15-2004 2,825.00 1 O/YRISL 2,683.75 021-060-0111144 1 RADIO MBL M02HXMSC2000 623CEJ0288 06-15-2004 2,825-00 1 O/YR/SL 2,683.75 021-060-011145 1 RADIO MBL M01 HXMSC2000 623CEJ0289 06-15 -2004 2,825.001 1 O/YR/SL 2,68,3.75 021-060-011147 1 RADIO MBL M01 HXMSC2000 623CEJ0290 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011148 1 RADIO MBL M01 HXMSC2000 623CEJ0291 06-15-2004 2,825-00 1 O/YR/SL 2,683.75 021-060-011149 1 RADIO MBL M01 HXMSC2000 623CEJ0292 06-15-2004 2,825-00 1 O/YR/SL 2,683.75 021-060-011150 1 RADIO MBL M01 HXMSC2000 623CEJ0293 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011151 1 RADIO MBL M01 HXMSC2000 623CEJ0294 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011152 1 RADIO MBL M01 HXMSC2000 623CEJ0295 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011153 1 RADIO MBL M01 HXMSC2000 623CEJ0296 06-15-2004 2,825.00 1 ONR/SL 2,683.75 021-060-011154 1 RADIO MBL M01 HXMSC2000 623CEJ0297 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011155 1 RADIO MBL M01 HXMSC2000 623CEJ0298 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-0111156 1 RADIO MBL M01 HXMSC2000 623CEJ0299 06-15-2004 2,825.00 1 O/YR/SL 2,68,3.75 F'-�* , I=W M 423.75 423.75 423.75 423.75 423.75 423.75 423.75 423.75 122.05 122.05 122.05 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-060-011157 1 RADIO MBL M01 HXMSC2000 623CEJ0300 06-15'-2004 2,825-00, 1 O/YR/SL 2,68'3.75 021-060-011158 1 RADIO MBL M01 HXMSC2000 623CEJ0301 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011159 1 RADIO MBL M01 HXMSC2000 623CEJ0302 06-15-2004 2,825-00 1 O/YR/SL 2,683.75 021-060-011160 1 RADIO MBL M01 HXMSC2000 623CEJ0303 06-15-2004 2,825.001 1 O/YR/SL 2,683.75 021-060-011161 1 RADIO MBL M01 HXMSC2000 623CEJ0304 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011162 1 RADIO MBL M01 HXMS0 2000 623CEJ0305 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011163 1 RADIO MBL M01 HXMSC2000 623CEJ0306 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011164 1 RADIO MBL M01 HXMSC2000 623CEJ0307 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011165 1 RADIO MBL M01 HXMSC2000 623CEJ0308 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011166 1 RADIO MBL M01 HXMSC2000 623CEJ0309 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011167 1 RADIO MBL MO 1 HXMSC2000 623C EJ 0310 06-15,-2004 2,825.00, 1 O/YR/SL 2,683.75 021-060-011168 1 RADIO MBL M01 HXNSC2000 623CEJ0311 06-15 -2004 2,825.00, 1 O/YRISL 2,683.75 021-060-,011169 1 RADIO MBL M01 HXMSC2000 623CEJ0312 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011170 1 RADIO MBL M01 HXMSC2000 623CEJ0313 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-,011171 1 RADIO MBL M01 HXMSC2000 623CEJ0314 06-15-2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011172 1 RADIO MBL M01 HXMSC2000 623CEJ0294 06-15-2004 2,825.00 1 O/YR,/SL 2,683.75 021-060-011173 1 RADIO MBL M01 HXMSC2000 6230 EJ0295 06-15 -2004 2,825.00 1 O/YR/SL 2,683.75 021-060-011182 1 CPU DELL 03X260 #H6PJ0B1 W/17 FP MONITOR 05-01-2006 1,478.00 5/YR/SL 1,478.00 021-060-011186 1 RADIO MBL M01HX MSC200011623CFE0206 07-01-2005 2,767.00 1 O/YR,/SL 2,075.25 021-060-011187 1 RADIO MBL M01 HX MSC: 2000116,23CFE0207 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011188 1 RADIO MBL M01HX MSC2000 11 623CFE0208 07-01-2005 2,767.00 1 O/YRISL 2,075.25 021-060-0111189 1 RADIO) MBL M 0 1 HX MSC2000 11 623C F E0209 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021- 060 - 011190 1 RADIO MBL M04HX MSC2000 11'623CFE0210 07-01-2005 2,767.001 1 O/YR/SL 2,075.25 021-060-011191 1 RADIO MBL M01HX IVISC200011623CFE0211 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011192 1 RADIO MBL M01HX MSC2000 11 623CFE0212 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011193 1 RADIO MBL M01HX MSC200011623CFE0213 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011194 1 RADIO MBL M01 HX MSC200011623CFE0214 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011195 1 RADIO MBL M01HX MSC200011623CFEO,215 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011196 1 RADIO MBL M01 HX MSC2000 11 623CFE0216 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021- 060 - 011197 1 RADIO MBL M01HX MSC2000 11 623CFE0217 07-01-2005 2,767.00 1 ONR/SL 2,075.25 021-060-011198 1 RADIO MBL M01HX MSC200011623CFE0218, 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011199 1 RADIO MBL M01 HX MSC2000 623CFE0219 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-0111200 1 RADIO MBL M01 HX MSC200011623CFE0220 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 F'-�* , 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 141.25 0 00 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-060-011201 1 RADIO MBL M01HX MSC2000 11 623CFE0221 07-01-2005 2,76,7.00, 1 O/YR/SL 2,075.25 021-060-011202 1 RADIO MBL M01 HX MSC2000 11 623CFE0222 07-01-2005 2,76,7.00 1 O/YR/SL 2,075.25 021-060-011203 1 RADIO MBL M01 HX MSC2000 11 623CFE0223 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-0112014 1 RADIO MBL M01HX MSC2000 11 623CFE0224 07-01-2005 2,767.001 1 O/YR/SL 2,075.25 021-060-011205 1 RADIO MBL M01 HX MCS2000 11 623CFE0225 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011206 1 RADIO MBL M01 HX MSC2000116,23CFE0225 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011207 1 RADIO MBL M01HX MSC2000 11 623CFE0227 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011208 1 RADIO MBL M01HX MSC200011623CFE0228 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011209 1 RADIO MBL M01 HX MSC2000116,23CFE0229 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011210 1 RADIO MBL M01 HX MSC 11 623CFE0�230 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011211 1 RADIO MBL M01 HX MSC2000116,23CFE0231 07-01-2005 2,767.00, 1 O/YR/SL 2,075.25 021-060-011212 1 RADIO MBL M01 HX MSC2000 11 623CFE0232 07-01-2005 2,767.00, 1 O/YRISL 2,075.25 021-060-,011213 1 RADIO MBL M01HX MSC2000 11 623CFE0233 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011214 1 RADIO MBL M01HX MSC2000 11 623CFE0234 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-,011215 1 RADIO MBL M01 HX MSC2000 11 623CFE0235 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011216 1 RADIO MBL M01 HX 11 623CFE0236 07-01-2005 2,767.00 1 O/YR,/SL 2,075.25 021-060-011217 1 RADIO MBL M01 HX MSC2000 11 623CFE0237 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011218 1 RADIO MBL M01 HX MCS2000 11 623CFE0238 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011219 1 RADIO MBL M01HX MSC2000 11 623CFE0239 07-01-2005 2,767.00 1 O/YR,/SL 2,075.25 021-060-011220 1 RADIO MBL M01 HX MSC2000116,23CFE0240 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011221 1 RADIO MBL M01HX MSC2000 11 623CFE0241 07-01-2006 2,767.00 1 O/YRISL 1,798.55 021-060-0111222 1 RADIO MBL M 0 1 HX MSC2000 11 623C F E0242 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011223 1 RADIO MBL M01 HX MSC2000 11'623CFE0243 07-01-2005 2,767.001 1 O/YR/SL 2,075.25 021-060-011224 1 RADIO MBL M01 HX IVISC200011623CFE0244 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011225 1 RADIO MBL M01 HX MSC2000 11 623CFE0245 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011226 1 RADIO MBL M01 HX MSC200011623CFE0246 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011227 1 RADIO MBL M01 HX MSC200011623CFE0247 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011228 1 RADIO MBL M01HX IVISC200011623CFE0248 07-01-2005 2,757.00 1 O/YR/SL 2,075.25 021-060-011229 1 RADIO MBL M01 HX MSC200011623CFE0249 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011230 1 RADIO MBL M01 HX MSC200011623CFE0250, 07-01-2005 2,767.00 1 ONR/SL 2,075.25 021-060-011231 1 RADIO MBL M01HX MSC200011623CFE0251 07-01-2005 2,767.00 1 O/YR/SL 2,075.25 021-060-011415 1 RADIO MOB MCS2000 623CGF0697 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 021-060-0111416 1 RADIO MOB MCS2000 623CGF0698 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 F'-�* , 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.75 968.45 691.75 691.75 691.75 691.75 691.75 691.75 691.75 691.7► 691.75 691.75 1,498.75 1,4918.75 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 021-060-011417 1 RADIO MOB MCS2000 6'23CGF06,99 07-01-2008 2,725-00, 1 O/YR/SL 1,226.25 1,498.75 021-060-011418 1 RADIO MOB MC 623CGF0700 07-01-2008 2,725-00 1 O/YR/SL 1,226.25 1,498.75 021-060-011419 1 RADIO MOB MCS2000 623CGF0701 07-01-2008 2,725-00 1 O/YR/SL 1,226.25 1,498.75 021-060-011420 1 RADIO MOB MCS2000 623CGF0702 07-01-2008 2,725.001 1 O/YR/SL 1,226.25 1,498.75 021-060-011421 1 RADIO MOB MCS2000 623CGF0704 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011422 1 RADIO MOB MCS2000 623CGF0705 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011423 1 RADIO MOB MCS2000 623CGF0706 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011424 1 RADIO MOB MCS2000 623CGF0707 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011425 1 RADIO MOB MCS2000 623CGF0708 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011426 1 RADIO MOB MCS2000 623CGF0709 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011427 1 RADIO MOB MCS2000 623CGF0710 07-01-2008 2,725.00, 1 O/YR/SL 1,226.25 1,498.75 021-060-011428 1 RADIO MOB MC52000 623CGF0711 07-01-2008 2, "25.00 1 O/YRISL 1,226.25 1,498.75 021-060-,011429 1 RADIO MOB MCS2000 623CGF0712 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011430 1 RADIO MOB MCS2000 623CGF0713 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-,011431 1 RADIO MOB MCS2000 623CGF0715 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011432 1 RADIO MOB MCS2000 623CGF0716 07-01-2008 2,725.00 1 O/YR,/SL 1,226.25 1,498.75 021-060-011433 1 RADIO MOB MCS2000 623CGF0717 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011434 1 RADIO MOB MC52000 623CGF0718 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011435 1 RADIO MOB MCS2000 623CGF0719 07-01-2008 2,725.00 1 O/YR,/SL 1,226.25 1,498.75 021-060-011436 1 RADIO MOB MCS2000 623CGF0720, 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,4918.75 021-060-011437 1 RADIO MOB MC52000 623CGF0721 07-01-2008 2,725.00 1 O/YRISL 1,226.25 1,498-75 021-060-0111438 1 RADIO MOB MCS2000 6230 GF0722 07-01-2008 2,725-00 1 O/YR/SL 1,225.25 1,498.75 021-060-011439 1 RADIO MOB MCS2000 623CGF0723 07-01-2008 2,725.001 1 O/YR/SL 1,226.25 1,498.75 021-060-011440 1 RADIO MOB MCS2000 623CGF0724 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011441 1 RADIO MOB MCS2000 623CGF0725 07-01-2008 2,725-00 1 O/YR/SL 1,226.25 1,498.75 021-060-011442 1 RADIO MOB MCS2000 623CGF0726 07-01-2008 2,725-00 1 O/YR/SL 1,226.25 1,498.75 021-060-011443 1 RADIO MOB MCS2000 623CGF0728 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011444 1 RADIO MOB MCS2000 623CGF0729 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,4918.75 021-060-011445 1 RADIO MOB MCS2000 623CGF0730 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011446 1 RADIO MOB MCS2000 623CGF0731 07-01-2008 2,725.00 1 ONR/SL 1,226.25 1,498.75 021-060-011447 1 RADIO MOB MCS2000 623CGF0732 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011448 1 RADIO MOB MC52000 623CGF0733 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-0111449 1 RADIO MOB MCS2000 623CGF0735 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,4918.75 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 214, of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-060-011450 1 RADIO MOB MCS2000 623CGF0736 07-01-2008 2,725-00, 1 O/YR/SL 1,226.25 1,498.75 021-060-011451 1 RADIO MOB MCS2000 623CGF0737 07-01-2008 2,725-00 1 O/YR/SL 1,226.25 1,498.75 021-060-011452 1 RADIO MOB MCS2000 623CGF0738 07-01-2008 2,725-00 1 O/YR/SL 1,226.25 1,498.75 021-060-011453 1 RADIO MOB MCS2000 623CGF0739 07-01-2008 2,725.001 1 O/YR/SL 1,226.25 1,498.75 021-060-011454 1 RADIO MOB MCS2000 623CGF0740 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011455 1 RADIO MOB MCS2000 623CGF0741 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011456 1 RADIO MOB MCS2000 623CGF0742 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011457 1 RADIO MOB MCS2000 623CGH0224 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011458 1 RADIO MOB MCS2000 623CGH0225 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011459 1 RADIO MOB MCS2000 623CGH0226 07-01-2008 2,725.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011460 1 RADIO MOB MCS2000 623CGH0227 07-01-2008 2,72 5.00 1 O/YR/SL 1,226.25 1,498.75 021-060-011461 1 RADIO MOB PM1500 483YGSO 851 07-01-2008 1,452.00 1 O/YRISL 653.40 798.60 021-060-,011462 1 RADIO MOB PM1500 483YGSO 863 07-01-2008 1,452.00 1 O/YR/SL 653.40 798.60 021-060-011463 1 RADIO MOB PM1500 483YGSO 866 07-01-2008 1,452.00 1 O/YR/SL 653.40 798.60 021-060-,011464 1 RADIO MOB PM1500 483YHC3525 07-01-2008 1,452.00 1 O/YR/SL 653.40 798.60 021-060-011465 1 RADIO MOB PM1500 483YHC3 527 07 01-2008 - 1,452.00 1 O/YR,/SL 653.40 798.60 021-060-011466 1 RADIO MOB PM1500 483YHC3 528 07-01-2008 1,452.00 1 O/YR/SL 653.40 798.60 021-060-011467 1 RADIO MOB PM1500 483YHC3 584 07-01-2008 1,452.00 1 O/YR/SL 653.40, 798.60 021-060-011468 1 RADIO MOB PM1500 483YHC3 585 07-01-2008 1,452.00 1 O/YR,/SL 653.40 798.60 021-060-011469 1 RADIO MOB PM1500 483YHC3 588 07-01-2008 1,452.00 1 O/YR/SL 653.40 798.60 021-060-011470 1 RADIO MOB PM1500 483YHC3 653 07-01-2008 1,452.00 1 O/YRISL 653.40 798.60 021-060-0111471 1 RADIO MOB PM1500 483YHC3 655 07-01-2008 1,452.00 1 O/YR/SL 653.40 798-60 021-060-011472 1 RADIO MOB PM1500 483YHC3 656 07-01-2008 1,452.001 1 O/YR/SL 653.40 798.60 021-060-011473 1 RADIO MOB PM1500 483YHC3 657 07-01-2008 1,452.00 1 O/YR/SL 653.40 798.60 021-060-011474 1 RADIO MOB PM1500 483YHC3 658 07-01-2008 1,452.00 1 O/YR/SL 653.40 798-60 021-060-011475 1 RADIO MOB PM1500 483YHC3 659 07-01-2008 1,452.00 1 O/YR/SL 653.40 798-60 021-060-011476 1 RADIO MOB PM1500 483YHC3 660 07-01-2008 1,452.00 1 O/YR/SL 653.40 798-60 021-060-011477 1 RADIO MOB PM1500 483YHC3 661 07-01-2008 1,452.00 1 O/YR/SL 653.40 798-60 021-060-011478 1 RADIO MOB PM1500 483YHC3 662 07-01-2008 1,452.00 1 O/YR/SL 653.40 798.60 021-060-011479 1 RADIO MOB PM1500 483YHC3 663 07-01-2008 1,452.00 1 ONR/SL 653.40 798.60 021-060-011480 1 RADIO MOB PM1500 483YHC3 664 07-01-2008 1,452.00 1 O/YR/SL 653.40, 798.60 021-060-011481 1 RADIO MOB PM1500 483YHC3 665 07-01-2008 1,452.00 1 O/YR/SL 653.40 798.60 021-060-0111482 1 RADIO MOB PM1500 483YHC3 855 07-01-2008 1,452.00 1 O/YR/SL 653.40 798.60 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-060-011483 1 RADIO MOB PM1500 483YHC3 667 07-01-2008 1,452.00, 1 O/YR/SL 653.40 021-060-011484 1 RADIO MOB PM1500 483YHC3 668 07-01-2008 1,452.00 1 O/YR/SL 653.40 021-060-011485 1 RADIO MOB PM1500 483YHC3 669 07-01-2008 1,452.00 1 O/YR/SL 653.40 021-060-011486 1 RADIO MOB PM1500 483YHC3 670 07-01-2008 1,452.001 1 O/YR/SL 653.40 021-060-011487 1 RADIO MOB PM1500 483YHC3 671 07-01-2008 1,452.00 1 O/YR/SL 653.40 021-060-011488 1 RADIO MOB PM1500 483YHC3 672 07-01-2008 1,452.00 1 O/YR/SL 653.40 021-060-011489 1 RADIO MOB PM1500 483YHC3 673 07-01-2008 1,452.00 1 O/YR/SL 653.40 021-060-011490 1 RADIO MOB PM1500 483YHC3 674 07-01-2008 1,452.00 1 O/YR/SL 653.40 021-060-011491 1 RADIO MOB PM1500 483YHC3 675 07-01-2008 1,452.00 1 O/YR/SL 653.40 021-060-011492 1 RADIO MOB PM1500 483YHC3 676 07-01-2008 1,452.00 1 O/YR/SL 653.40 021-060-011493 1 RADIO MOB PM1500 483YHC3 678 07-01-2008 1,452.00, 1 O/YR/SL 653.40 021-060-011494 1 RADIO MOB PM1500 483YHC3 679 07-01-2008 1,452.00, 1 O/YRISL 653.40 021-060-,011495 1 RADIO MOB PM1500 483YHC3 681 07-01-2008 1,452.00 1 O/YR/SL 653.40 021-060-011496 1 RADIO MOB PM1500 483YHC3 682 07-01-2008 1,452.00 1 O/YR/SL 653.40 021-060-,011497 1 RADIO MOB PM1500 483YHC3 683 07-01-2008 1,452.00 1 O/YR/SL 653.40 021-060-011498 1 RADIO MOB PM1500 483YHC3 697 07-01-2008 1,452.00 1 O/YR,/SL 653.40 021-060-011499 1 RADIO MOB PM1500 483Y1""""1C3 709 07-01-2008 1,452.00 1 O/YR/SL 653.40 021-060-0115010 1 RADIO MOB PM1500 483YHC4 018 07-01-2008 1,452.00 1 O/YR/SL 653.40, 021-060-011501 1 RADIO MOB PM1500 483YHC4 203 07-01-2008 1,452.00 1 O/YR,/SL 653.40 021-060-011502 1 RADIO MOB PM1500 483YHC4 204 07-01-2008 1,452.00 1 O/YR/SL 653.40 021-060-011503 1 RADIO MOB PM1500 483YHC4 205 07-01-2008 1,452.00 1 O/YRISL 653.40 021-060-0111504 1 RADIO MOB PM1500 483YHC4 223 07-01-2008 1,452.00 1 O/YR/SL 653.40 021-060-011505 1 RADIO MOB PM1500 483YHC4 227 07-01-2008 1,452.001 1 O/YR/SL 653.40 021-060-011506 1 RADIO MOB PM1500 483YHC3 228 07-01-2008 1,452.00 1 O/YR/SL 653.40 021-060-011507 1 RADIO MOB PM1500 483Y1 N9 263 07-01-2008 1,4915-00 1 O/YR/SL 672.75 021-060-011508 1 RADIO MOB PM1500 483YH N9 347 07-01-2008 1,495-00 1 O/YR/SL 672.75 021-060-011509 1 RADIO MOB PM1500 483YH N9 432 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011:510 1 RADIO MOB PM 1500 483YH N9 433 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011511 1 RADIO MOB PM1500 483YH N9 434 07-01-2008 1,495.00 1 O/YR/SL ►72.7► 021-060-011512 1 RADIO MOB PM 1500 483YH N9 442 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011513 1 RADIO MOB PM1500 483YH N9 446 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011514 1 RADIO MOB PM1500 483YH N9 448 07-01-2008 1,495.00 1 O/YR/SL 67215 021-060-0111515 1 RADIO MOB PM 1500 483YH N9 450 07-01-2008 1,495.00 1 O/YR/SL 672.75 F'-�* , 798-60 798-60 798-60 798.60 798.60 798.60 798.60 798.60 798.60 798.60 798.60 798.60 798.60 798.60 798.60 798.60 798.60 798.60 798.60 798.60 798.60 798-60 798.60 798.60 822.25 822.25 822.25 822.25 822.2► 822.25 822.25 822.25 822.25 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-060-011516 1 RADIO MOB PM1500 483YHN9 451 07-01-2008 1,495-00, 1 O/YR/SL 672.75 021-060-011517 1 RADIO MOB PM1500 483YHN9 452 07-01-2008 1,495-00 1 O/YR/SL 672.75 021-060-011518 1 RADIO MOB PM1500 483YHN9 453 07-01-2008 1,495-00 1 O/YR/SL 672.75 021-060-011519 1 RAD 10 MOB PM 1500 483YH N9 454 07-01-2008 1,495.001 1 O/YR/SL 672.75 021-060-011520 1 RADIO MOB PM1500 483YHN9 456 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011521 1 RADIO MOB PM 1500 483YH N9 459 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011522 1 RADIO MOB PM1500 483YH N9 460 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011523 1 RADIO MOB PM 1500 483YH N9 462 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011524 1 RADIO MOB PM1500 483YHN9 463 07-01-2008 1,495.00 1 O/YR/SL 67235 021-060-011525 1 RADIO MOB PM1500 483YHN9 464 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011526 1 RAD 10 MOB PM 1500 483YH N9 466 07-01-2008 1,49 5.00 1 O/YR/SL 672.75 021-060-011527 1 RADIO MOB PM 1500 483YH N9 467 07-01-2008 1,495.00, 1 O/YRISL 672.75 021-060-,011528 1 RADIO MOB PM 1500 483YH N9 468 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011529 1 RADIO MOB PM1500 483YHN9 469 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-,011530 1 RADIO MOB PM1500 483YHN9 470 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011531 1 RADIO! MOB PM 1500 483YH N9 471 07-01-2008 1,495.00 1 O/YR,/SL 672.75 021-060-011532 1 RADIO MOB PM 1500 483Y1""""I N9 473 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011533 1 RADIO MOB PM1500 483YHN9 474 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011534 1 RADIO MOB PM1500 483YHN9 479 07-01-2008 1,495.00 1 O/YR,/SL 672.75 021-060-011535 1 RADIO MOB PM1500 483YHN9 480 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011536 1 RADIO MOB PM 1500 483YH Ng 483 07-01-2008 1,495.00 1 O/YRISL 672.75 021-060-0111537 1 RADIO MOB PM1500 483YHN9 486 07-01-2008 1,495-00 1 O/YR/SL 672.75 021-060-011538 1 RADIO MOB PM 1500 483YH N9 490 07-01-2008 1,495.001 1 O/YR/SL 672.75 021-060-011539 1 RADIO MOB PM1500 483YHN9 532 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011540 1 RADIO MOB PM1500 483Y1 N9 534 07-01-2008 1,4915-00 1 O/YR/SL 672.75 021-060-011541 1 RADIO MOB PM1500 483YHN9 535 07-01-2008 1,495-00 1 O/YR/SL 672.75 021-060-011542 1 RADIO MOB PM1500 483YHN9 536 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011543 1 RADIO MOB PM 1500 483YH N9 537 07-01-2008 1,495.00 1 O/YR/SL 672.75 021-060-011579 1 RADIO MBL 483TKG 0238 07-01-2009 1,506.29 1 O/YR/SL 527.20 021-060-011580 1 RADIO MBL 483TKG 0239 07-01-2009 1,506.29 1 O/YR/SL 527.20 021-060-011581 1 RADIO MBL 483TKG 0302 07-01-2009 1,506.29 1 O/YR/SL 527.20, 021-060-011582 1 RADIO MBL 483TKG 0303 07-01-2009 1,506.29 1 O/YR/SL 527.20 021-060-0111583 1 RADIO MBL 483TKG 03,04 07-01-2009 1,5016.29 1 O/YR/SL 527.20 F'-�* , 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 822.25 979.09 979.09 979.09 979.09 979.09 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-060-011584 1 RADIO MBL 483TKG 0306 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011585 1 RADIO MBL 483TKG 0307 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011586 1 RADIO MBL 483TKG 0308 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011587 1 RADIO MBL 483TKG 0309 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011588 1 RADIO MBL 483TKG 0311 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011589 1 RADIO MBL 483TKG 0312 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011590 1 RADIO MBL 483TKG 0314 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011591 1 RADIO MBL 483TKG 0319 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011592 1 RADIO MBL 483TK03 0325 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011593 1 RADIO MBL 483TKG 0327 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011594 1 RADIO MBL 483TKG 0331 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011595 1 RADIO MBL 483TKG 0339 07-01-2009 1,506.29 1 O/YRISL 527.20 979.09 021-060-,011596 1 RADIO MBL 483TKG 0342 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011597 1 RADIO MBL 483TKG 0343 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-,011598 1 RADIO MBL 483TKG 0345 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011599 1 RADIO MBL 483TKG 0348 07-01-2009 1,506.29 1 O/YR,/SL 527.20 979.09 021-060-011600 1 RADIO MBL 483TKG 0349 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011601 1 RADIO MBL 483TKG 0360 07-01-2009 1,506.29 1 O/YR/SL 527.20, 979.09 021-060-011602 1 RADIO MBL 483TKG 03,64 07-01-2009 1,506.29 1 O/YR,/SL 527.20 979.09 021-060-011603 1 RADIO MBL 483TKG, 0367 07-01-2009 1,506.29 1 O/YR/SL 527.20 97'9.09 021-060-011604 1 RADIO MBL 483TKG 0368 07-01-2009 1,506.29 1 O/YRISL 527.20 979.09 021-060-0111605 1 RADIO MBL 483TKG 0371 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011606 1 RADIO MBL 483TKG 0375 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011607 1 RADIO MBL 483TKG 0381 07-01-2009 1,506.291 1 O/YR/SL 527.20 979.09 021-060-011608 1 RADIO MBL 483TKG 0384 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011609 1 RADIO MBL 483TKG 0385 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011610 1 RADIO MBL 483TKG 0386 07-01-2009 1,50,6.29 1 O/YR/SL 527.20 979.09 021-060-011611 1 RADIO MBL 483TKG 0387 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011612 1 RADIO MBL 483TKG 0392 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-011613 1 RADIO MBL 483TKG 0405 07-01-2009 1,506.29 1 ONR/SL 527.20 979.09 021-060-011614 1 RADIO MBL 483TKG 0414 07-01-2009 1,506.29 1 O/YR/SL 527.20, 979.09 021-060-011615 1 RADIO MBL 483TKG 0417 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 021-060-0111616 1 RADIO MBL 483TKG 0418 07-01-2009 1,506.29 1 O/YR/SL 527.20 979.09 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-060-011617 1 RADIO MBL 483TKG 0482 07-01-2009 1,506.29 1 O/YR/SL 527.20 021-060-011618 1 RADIO MBL 483TKG 0483 07-01-2009 1,506.29 1 O/YR/SL 527.20 021-060-011619 1 RADIO MBL 483TKG 0494 07-01-2009 1,506.29 1 O/YR/SL 527.20 021-060-011620 1 RADIO MBL 483TKG 0496 07-01-2009 1,506.29 1 O/YR/SL 527.20 021-060-011621 1 RADIO MBL 483TKG 0497 07-01-2009 1,506.29 1 O/YR/SL 527.20 021-060-011622 1 RADIO MBL 483TKG 0500 07-01-2009 1,506.29 1 O/YR/SL 527.20 021-060-011623 1 RADIO MBL 483TKG 1032 07-01-2009 1,506.29 1 O/YR/SL 527.20 021-060-011624 1 RADIO MBL 483TKG 1033 07-01-2009 1,506.29 1 O/YR/SL 527.20 021-060-011625 1 RADIO MOB PM1500 483TKY 0085 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011626 1 RADIO MOB PM1500 483TKY 0089 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011627 1 RADIO MOB PM1500 483TKY 0090 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011628 1 RADIO MOB PM1500 483TKY 0091 02-01-2010 1,365.55 1 O/YRISL 477.94 021-060-,011629 1 RADIO MOB PM1500 483TKY 0092 02-01-2010, 1,365.55 1 O/YR/SL 477.94 021-060-011630 1 RADIO MOB PM1500 483TKY 0093 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-,011631 1 RADIO MOB PM1 500 483TKY 0094 02-01-2010, 1,365.55 1 O/YR/SL 477.94 021-060-011632 1 RADIO MOB PM1 500 483TKY 0095 02-01-2010 1,36,5.55 1 O/YR,/SL 477.94 021-060-011633 1 RADIO MOB PM1 500 483TKY 00"96 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011634 1 RADIO MOB PM1500 483TKY 0097 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011635 1 RADIO MOB PM1500 483TKY 00'98 02-01-2010 1,365.55 1 O/YR,/SL 477.94 021-060-011636 1 RADIO MOB PM1500 483TKY 0099 02-01-2010, 1,365.55 1 O/YR/SL 477.94 021-060-011637 1 RADIO MOB PM1500 483TKY 0 100 02-01-2010 1,365.55 1 O/YRISL 477.94 021-060-0111638 1 RADIO MOB PM1500 483TKY 0103 02-01-2010 1,365-55 1 O/YR/SL 477.94 021-060-011639 1 RADIO MOB PM 1500 483TKY 0 104 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011640 1 RADIO MOB PM1 500 483TKY 0108 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011641 1 RADIOS MOB PM1500 483TKY 0 109 02-01-2010, 1,365-55 1 O/YR/SL 477.94 021-060-011642 1 RADIO MOB PM1500 483TKY 0 192 02-01-2010 1,365-55 1 O/YR/SL 477.94 021-060-011643 1 RADIO MOB PM1500 483TKY 0193 02-01-2010, 1,365-55 1 O/YR/SL 477.94 021-060-011644 1 RADIO MOB PM 1500 483TKY 0194 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011645 1 RADIO MOB PM1500 483TKY 0195 02-01-2010 1,365-55 1 O/YR/SL 477.94 021-060-011646 1 RADIO MOB PM 1500 483TKY 011'96 02-01-2010 1,365.55 1 ONR/SL 477.94 021-060-011647 1 RADIO MOB PM1500 483TKY 0197 02-01-2010 1,36,5.55 1 O/YR/SL 477.94 021-060-011648 1 RADIO MOB PM1500 483TKY 0198 02-01-2010, 1,365.55 1 O/YR/SL 477.94 021-060-0111649 1 RADIO MOB PM1500 483TKY 02031 02-01-2010 1,365.55 1 O/YR/SL 477.94 F'-�* , 979.09 979.09 979.09 979.09 979.09 979.09 979.09 979.09 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887-61 887-61 887-61 887-61 887.61 887.61 887.61 887.61 887.61 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-060-011650 1 RADIO MOB PM1 500 483TKY 0203 02-01-2010 1,365-55 1 O/YR/SL 477.94 021-060-011651 1 RADIO MOB PM1 500 483TKY 0207 02-01-2010 1,365-55 1 O/YR/SL 477.94 021-060-011652 1 RADIO MOB PM1 500 483TKY 0208 02-01-2010 1,365-55 1 O/YR/SL 477.94 021-060-011653 1 RADIO MOB PM 1500 483TKY 0210 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011654 1 RADIO MOB PM1 500 483TKY 0213 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011655 1 RADIO MOB PM1 500 483TKY 0216 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011656 1 RADIO MOB PM1 500 483TKY 0217 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011657 1 RADIO MOB PM1 500 483TKY 0220 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011658 1 RADIO MOB PM1 500 483TKY 0223 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011659 1 RADIO MOB PM1 500 483TKY 0225 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011660 1 RADIO MOB PM1 500 483TKY 0228 02-01-2010 1,36,5.55 1 O/YR/SL 477.94 021-060-011661 1 RADIO MOB PM1 500 483TKY 0236 02-01-2010 1,365.55 1 O/YRISL 477.94 021-060-,011662 1 RADIO MOB PM1 500 483TKY 0245 02-01-2010, 1,365.55 1 O/YR/SL 477.94 021-060-011663 1 RADIO MOB PM1 500 483TKY 0246 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-,011664 1 RADIO MOB PM1 500 483TKY 0247 02-01-2010, 1,365.55 1 O/YR/SL 477.94 021-060-011665 1 RADIO MOB PM1 500 483TKY 0248 02-01-2010 1,355.55 1 O/YR,/SL 477.94 021-060-011666 1 RADIO MOB PM1 500 483TKY 0249 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011667 1 RADIO MOB PM1 500 483TKY 0275 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011668 1 RADIO MOB PM1 500 483TKY 0277 02-01-2010 1,365.55 1 O/YR,/SL 477.94 021-060-011669 1 RADIO MOB PM1 500 483TKY 0278 02-01-2010, 1,355.55 1 O/YR/SL 477.94 021-060-011670 1 RADIO MOB PM1 500 483TKY 0282 02-01-2010 1,365.55 1 O/YRISL 477.94 021-060-0111671 1 RADIO MOB PM1 500 483TKY 0283 02-01-2010 1,365-55 1 O/YR/SL 477.94 021-060-011672 1 RADIO MOB PM1 500 483TKY 0284 02-01-2010 1,355.55 1 O/YR/SL 477.94 021-060-011673 1 RADIO MOB PM1 500 483TKY 0285 02-01-2010, 1,365.55 1 O/YR/SL 477.94 021-060-011674 1 RADIO MOB PM1 500 483TKY 0288 02-01-2010, 1,365-55 1 O/YR/SL 477.94 021-060-011675 1 RADIO MOB PM1 500 483TKY 0289 02-01-2010 1,365-55 1 O/YR/SL 477.94 021-060-011676 1 RADIO MOB PM1 500 483TKY 0290 02-01-2010' 1,365-55 1 O/YR/SL 477.94 021-060-011677 1 RADIO MOB PM1 500 483TKY 0292 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011678 1 RADIO MOB PM1 500 483TKY 0345 02-01-2010 1,365-55 1 O/YR/SL 477.94 021-060-011679 1 RADIO MOB PM1 500 483TKY 0354 02-01-2010 1,365.55 1 ONR/SL 477.94 021-060-011680 1 RADIO MOB PM1 500 483TKY 0356 02-01-2010 1,36,5.55 1 O/YR/SL 477.94 021-060-011681 1 RADIO MOB PM1 500 483TKY 0362 02-01-2010, 1,365.55 1 O/YR/SL 477.94 021-060-0111682 1 RADIO MOB PM1 500 483TKY 0364 02-01-2010 1,365.55 1 O/YR/SL 477.94 F'-�* , 887-61 887-61 887-61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887-61 887-61 887-61 887-61 887.61 887.61 887.61 887.61 887.61 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-060-011683 1 RADIO MOB PM1 500 483TKY 0366 02-01-2010 1,365-55 1 O/YR/SL 477.94 021-060-011684 1 RADIO MOB PM1 500 483TKY 0367 02-01-2010 1,36'5-55 1 O/YR/SL 477.94 021-060-011685 1 RADIO MOB PM1 500 483TKY 0372 02-01-2010 1,365-55 1 O/YR/SL 477.94 021-060-011686 1 RADIO MOB PM1 500 483TKY 0373 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011687 1 RADIO MOB PM1 500 483TKY 0374 02-01-2010 1,36'5.55 1 O/YR/SL 477.94 021-060-011688 1 RADIO MOB PM1 500 483TKY 0375 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011689 1 RADIO MOB PM1 500 483TKY 0376 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011690 1 RADIO MOB PM1 500 483TKY 0377 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011691 1 RADIO MOB PM1 500 483TKY 0381 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011692 1 RADIO MOB PM1 500 483TKY 038,2 02-01-2010 1,365.55 1 O/YR/SL 477.94 021-060-011693 1 RADIO MOB PM1 500 483TKY 0462 02-01-2010 1,36,5.55 1 O/YR/SL 477.94 021-060-011752 1 RADIO MTRLA PM1 500 483TMC0407 05-01-2011 1,376.25 1 O/YRISL 344.07 021-060-,011753 1 RADIO MTRLA PM 1500 483TMC0408 05-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-011754 1 RADIO MTRLA PM1 500,483TMC0409 05-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-,011755 1 RADIO MTRLA PM 1500 483,T'MC041 0 05-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-011:756 1 RADIO MTRLA PM1 500 483,TMC0413 05-01-2011 1,376.25 1 O/YR,/SL 344.07 021-060-011757 1 RADIO MTRLA PM1 500 483TIVIC0415, 05-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-011758 1 RADIO MTRLA PM1 500 483TMC0416 05-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-011759 1 RADIO MTRLA PM1 500 483TMC0417 05-01-2011 1,376.25 1 O/YR,/SL 344.07 021-060-011760 1 RADIO MTRLA PM1 500 483,TMC0418 05-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-011761 1 RADIO MTRLA PM1 500 483TMC0420 05-01-2011 1,376.25 1 O/YRISL 344.07 021-060-0111762 1 RADIO MTRLA PM1 5'00 483TMC0426 05,-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-011763 1 RADIO MTRLA PM1 500 483TMC0428 05-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-011764 1 RADIO MTRLA P M 1500 483TMC0429 05-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-011765 1 RADIO MTRLA PM1 500 483TMC0432 05-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-011766 1 RADIO MTRLA PM1 500 483,TMC0433 05-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-011767 1 RADIO MTRLA PM1 500 483TMC0434 05-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-011768 1 RADIO MTRLA PM1 500 483TMC0435 05,-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-011769 1 RADIO MTRLA PM1 500 483TMC0436 05-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-011770 1 RADIO MTRLA PM1 500 483TMC0'437 05-01-2011 1,376.25 1 ONR/SL 344.07 021-060-011771 1 RADIO MTRLA P101 500 483TMC0438 05-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-011772 1 RADIO MTRLA PM1 500 483TIVIC0439 05-01-2011 1,376.25 1 O/YR/SL 344.07 021-060-0111773 1 RADIO MTRLA PM1 500 483'TMC0443 05-01-2011 1,376.25 1 O/YR/SL 344.07 F'-�* , 887-61 887-61 887-61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 887.61 1,032.18 1,032.18 1,03,2.18 1,032.18 1,032.18 1,032.18 1,032.18 1,032.18 1,032.18 1,032-18 1,032.18 1,032.18 1,032.18 1,032.18 1,032.18 1,032.18 1,032.18 1,032.18 1,032.18 1,03,2.18 1,032.18 1,032.18 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-060-011774 1 RADIO MTRLA PM1 500 483TMC0474 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011775 1 RADIO MTRLA PM1 500 483TMC0475 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011776 1 RADIO MTRLA PM1 500 483TMC0476 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011777 1 RADIO MTRLA PM1 500 483TME0030 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011778 1 RADIO MTRLA PM1 500 483TME00131 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011779 1 RADIO MTRLA PM 1500 483TM EOO�32 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011780 1 RADIO MTRLA PM1 500 483TME0033 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011781 1 RADIO MTRLA PM1 500 483TME0034 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011782 1 RADIO MTRLA PM1 500 483'TME00�35 05-01-2011 1,376.25 10/ R /SL 344.07 1,032.18 021-060-011783 1 RADIO MTRLA PM1 500 483'TME0037 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011784 1 RADIO MTRLA PM1 500 483TME0038 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011785 1 RADIO MTRLA PM1 500 483TME00�43 05-01-2011 1,376.25 1 O/YRISL 344.07 1,032.18 021-060-,011786 1 RADIO MTRLA PM 1500 483TM E0044 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011787 1 RADIO MTRLA PM1 500,483TME00,47 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,03,2.18 021-060-,011788 1 RADIO MTRLA PM1 500 483,T'ME0051 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011:789 1 RADIO MTRLA PM1 500 483TIVIE0054 05-01-2011 1,376.25 1 O/YR,/SL 344.07 1,032.18 021-060-011790 1 RADIO MTRLA PM1 500 483TIVIE0055 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011791 1 RADIO MTRLA PM1 500 483TME0056 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011792 1 RADIO MTRLA PM1 500 483T E0057 05-01-2011 1,376.25 1 O/YR,/SL 344.07 1,032.18 021-060-011793 1 RADIO MTRLA PM1 500 483,TME0058 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011794 1 RADIO MTRLA PM1 500 483TME0068 05-01-2011 1,376.25 1 O/YRISL 344.07 1,032-18 021-060-0111795 1 RADIO MTRLA PM1 5'00 483TME00,69 05,-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011796 1 RADIO MTRLA PM1 500 483TME0070 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011797 1 RADIO MTRLA PM 1500 483TM E0071 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011798 1 RADIO MTRLA PM1 500 483TME00,72 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011799 1 RADIO MTRLA PM1 500 483TIV9E0073 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011800 1 RADIO MTRLA PM1 500 483TME00,74 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011801 1 RADIO MTRLA P1500 483TME0075 05,-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011802 1 RADIO MTRLA PM1 500 483TME0076 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011803 1 RADIO MTRLA PM1 500 483TME00,77 05-01-2011 1,376.25 1 ONR/SL 344.07 1,032.18 021-060-011804 1 RADIO MTRLA PM1 500 483TME0078 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,03,2.18 021-060-011805 1 RADIO MTRLA PM1 500 483TME0079 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-0111806 1 RADIO MTRLA PM1 500 483'TME0080 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 021-060-011807 1 RADIO MTRLA PM1 500 483TME0081 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011808 1 RADIO MTRLA PM1 500 483TME0082 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011809 1 RADIO MTRLA PM1 500 483TME0086 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011810 1 RADIO MTRLA PM1 500 483TME00�87 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011811 1 RADIO MTRLA PM1 500 483TME0088 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011812 1 RADIO MTRLA PM 1500 483TM E0089 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011813 1 RADIO MTRLA PM1 500 483TME0091 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011814 1 RADIO MTRLA PM1 500 483TME0092 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011815 1 RADIO MTRLA P101 500 483TME0095 05-01-2011 1,376.25 10/ R /SL 344.07 1,032.18 021-060-011816 1 RADIO MTRLA P101 500 483TME0096 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011817 1 RADIO MTRLA P101 500 483TME0097 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011818 1 RADIO MTRLA P101500 483TME0098 05-01-2011 1,376.25 1 O/YRISL 344.07 1,032.18 021-060-,011819 1 RADIO MTRLA PM 1500 483TM E0099 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-011820 1 RADIO MTRLA PIV: 1500 483TM EO 100 05-01-2011 1,376.25 1 O/YR/SL 344.07 1,032.18 021-060-,011832 1 RADIO MOBILE XTS2500 518CNF1301 03-01-2012 3,512.00 1 O/YR/SL 526.80 2,985.20 021-060-011 833 1 RADIO MOBILE XT 518CNF1302 03-01-2012 3,512.00 1 O/YR,/SL 526.80 2,985.20 021-060-011834 1 RADIO MOBILE XTS2500 518CNF1303 03-01-2012 3,512.00 1 O/YR/SL 526.80 2,985.20 021-060-011835 1 RADIO MOBILE XT52500 518CNF1304 03-01-2012 3,512.00 1 O/YR/SL 526.80, 2,985.20 021-060-011836 1 RADIO MOBILE XTS2500 518CNF1305 03-01-2012 3,512.00 1 O/YR,/SL 526.80 2,985.20 021-060-011837 1 RADIO MOBILE XTS2500 518CNF1306 03-01-2012 3,512.00 1 O/YR/SL 526.80 2,985.20 021-060-011838 1 RADIO MOBILE XTS2500 518CNF1307 03-01-2012 3,512.00 1 O/YRISL 526-80 2,985.20 021-060-0111839 1 RADIO MOBILE XTS2500 518CNF1308 03-01-2012 3,512.00 1 O/YR/SL 526-80 2,985.20 021-060-011840 1 RADIO MOBILE XTS2500 518CNF1309 03-01-2012 3,512.001 1 O/YR/SL 526.80 2,98'5.20 021-060-011841 1 RADIO MOBILE XTS2500 518CNF1310 03-01-2012 3,512.00 1 O/YR/SL 526.80 2,985.20 021-060-011842 1 RADIO MOBILE XTS2500 518CNF1311 03-01-2012 3,512.00 1 O/YR/SL 526-80 2,985.20 021-060-011843 1 RADIO MOBILE XTS2500 518CNF1312 03-01-2012 3,512.00 1 O/YR/SL 526-80 2,985.20 021-060-011844 1 RADIO MOBILE XTS2500 518CNF1313 03-01-2012 3,512.00 1 O/YR/SL 526-80 2,985.20 021-060-011845 1 RADIO MOBILE XTS2500 518CNF1314 03-01-2012 3,512.00 1 O/YR/SL 526.80 2,985.20 021-060-011846 1 RADIO MOBILE XTS2500 518CNF1315 03-01-2012 3,512.00 1 O/YR/SL 526.80 2,985.20 021-060-011847 1 RADIO MOBILE XTS2500 518CNF1316 03-01-2012 3,512.00 1 O/YR/SL 526.80 2,985.20 021-060-011848 1 RADIO MOBILE XTS2500 518CNF1317 03-01-2012 3,512.00 1 O/YR/SL 526.80, 2,985.20 021-060-011849 1 RADIO MOBILE XTS2500 518CNF1318 03-01-2012 3,512.00 1 O/YR/SL 526.80 2,985.20 021-060-0111850 1 RADIO MOBILE XTS2500 518CNF1319 03-01-2012 3,512.00 1 O/YR/SL 526.80 2,985.20 flcalAssetsEquipbyDept—ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 021-060-011851 1 RADIO MOBILE XTS2500 518CNF1320 03-01-2012 3,512.00, 1 O/YR/SL 526.80 2,985.20 021-060-011852 1 RADIO MOBILE XTS2500 518CNF1321 03-01-2012 3,512.00 1 O/YR/SL 526.80 2,985.20 021-060-011853 1 RADIO MOBILE XTS2500 518CNF1322 03-01-2012 3,512.00 1 O/YR/SL 526-80 2,985.20 021-060-011854 1 RADIO MOBILE XTS,2500 518CNF1323 03-01-2012 3,512.001 1 O/YR/SL 526.80 2,985.20 021-060-011855 1 RADIO MOBILE XTS2500 518CNF1324 03-01-2012 3,512.00 1 O/YR/SL 526.80 2,985.20 021-060-011856 1 RADIO MOBILE XTS2500 518CNF1325 03-01-2012 3,512.00 1 O/YR/SL 526.80 2,985.20 021-060-011857 1 RADIO MOBILE XTS2500 518CNF1326 03-01-2012 3,512.00 1 O/YR/SL 526.80 2,985.20 021-060-011858 1 RADIO MOBILE XTS2500 518CNF1327 03-01-2012 3,512.00 1 O/YR/SL 526.80 2,985.20 021-060-011886 1 RADIO PORT APX6000 755CPF1533 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011887 1 RADIO IPORTAPX6000 755CPF1 534 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011888 1 RADIO PORT APX6000 755CPF1 535 06-01-2013 2,499.00, 1 O/YR/SL 124.95 2,374.05 021-060-011889 1 RADIO PORT APX6000 755CPF1 536 06-01-2013 2,499.00 1 O/YRISL 124.95 2,374.05 021-060-,011890 1 RADIO PORT APX6000 755CPF1 537 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011891 1 RADIO IPORTAPX6000 755CPF1 538 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-,011892 1 RADIO PORT APX6000 755CPF1 539 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011:893 1 RADIO PORT APX6000 755CPF1 540 06-01-2013 2,499.00 1 O/YR,/SL 124.95 2,374.05 021-060-011894 1 RADIO PORT APX6000 755CPF1 541 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011895 1 RADIO PORT APX6000 755CPF1 542 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011896 1 RADIO PORT APX6000 755CPF1 543 06-01-2013 2,499.00 1 O/YR,/SL 124.95 2,374.05 021-060-011897 1 RADIO PORT APX6000 755CPF1 544 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011898 1 RADIO PORT APX6000 755CPF1 545 06-01-2013 2,499.00 1 O/YRISL 124.95 2,374-05 021-060-0111899 1 RADIO PORT APX6000 755CPF1 546 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374-05 021-060-011900 1 RADIO PORT APX6000 755CPF1 547 06-01-2013 2,499.001 1 O/YR/SL 124.95 2,374.05 021-060-011901 1 RADIO PORT APX6000 755CPF1 548 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011902 1 RADIO PORT APX6000 755CPF1 549 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374-05 021-060-011903 1 RADIO PORT APX6000 755CPF1 550 06-01-2013 2,499.00 1 O/YR/SL 124-95 2,374-05 021-060-011904 1 RADIO PORT APX6000 755CPF1 551 06-01-2013 2,499.00 1 O/YR/SL 124-95 2,374-05 021-060-011905 1 RADIO PORT APX6000 755CPF1 552 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011906 1 RADIO PORT APX6000 755CPF1 553 06-01-2013 2,4919.00 1 O/YR/SL 124.95 2,374.05 021-060-011907 1 RADIO PORT APX6000 755CPF1 554 06-01-2013 2,499.00 1 ONR/SL 124.95 2,374.05 021-060-011908 1 RADIO PORT APX6000 755CPF1 555 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011909 1 RADIO PORT APX6000 755CPF1556 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-0111910 1 RADIO PORT APX6000 755CPF1 557 06-01-2013 2,499.00 1 O/YR/SL 124.9► 2,374.05 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund Page 224 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-060-011911 1 RADIO PORT APX6000 755CPF1 558 06-01-2013 2,499.00, 1 O/YR/SL 124.95 2,374.05 021-060-011912 1 RADIO PORT APX6000 755CPF1 559 06-01-2013 2,499.00 1 O/YR/SL 124-95 2,374.05 021-060-011913 1 RADIO PORT APX6000 755CPF1 560 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011914 1 RADIO PORT APX6000 755CPF1 561 06-01-2013 2,499.001 1 O/YR/SL 124.95 2,374.05 021-060-011915 1 RADIO PORT APX6000 755CPF1 562 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011916 1 RADIO PORT APX6000 755CPF1 563 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011917 1 RADIO PORT APX6000 755CPF1 564 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011918 1 RADIO PORT APX6000 755CPF1 56,5 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011919 1 RADIO PORT APX6000 755CPF1566 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011920 1 RADIO PORT APX6000 755CPF1 567 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011921 1 RADIO PORT APX6000 755CPF1 568 06-01-2013 2,499.00, 1 O/YR/SL 124.95 2,374.05 021-060-011922 1 RADIO IPORTAPXd6000 755CPF1 56,9 06-01-2013 2,499.00, 1 O/YRISL 124.95 2,374.05 021-060-,011923 1 RADIO PORT APX6000 755CPF1 570 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011924 1 RADIO IPORTAPX6000 755CPF1 571 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-,011925 1 RADIO PORT APX6000 7550 PF1 572 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011926 1 RADIO PORT APX6000 755CPF1 573 06-01-2013 2,499.00 1 O/YR,/SL 124.95 2,374.05 021-060-011927 1 RADIO PORT APX6000 755CPF1 574 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011928 1 RADIO PORT APX6000 755CPF1 575 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011929 1 RADIO PORT APX6000 755CPF1 576 06-01-2013 2,499.00 1 O/YR,/SL 124.95 2,374.05 021-060-011930 1 RADIO PORT APX6000 75503PF1 577 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011931 1 RADIO PORT APX6000 755CPF1 578 06-01-2013 2,499.00 1 O/YRISL 124.95 2,374-05 021-060-0111932 1 RADIO PORT APX6000 755CPF1 579 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011933 1 RADIO PORT APX6000 755CPF1 58,0 06-01-2013 2,499.001 1 O/YR/SL 124.95 2,374.05 021-060-011934 1 RADIO PORT APX6000 755CPF1 581 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011935 1 RADIO PORT APX6000 755CPF1 582 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011936 1 RADIO PORT APX6000 755CPF1 583 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011937 1 RADIO PORT APX6000 755CPF1 584 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011938 1 RADIO PORT APX6000 755CPF1 585 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011939 1 RADIO PORT APX6000 755CPF1 586 06-01-2013 2,4919.00 1 O/YR/SL 124.95 2,374.05 021-060-011940 1 RADIO PORT APX6000 755CPF1 58,7 06-01-2013 2,499.00 1 ONR/SL 124.95 2,374.05 021-060-011941 1 RADIO PORT APX6000 755CPF1 588 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011942 1 RADIO PORT APX6000 755CPF1589 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-0111943 1 RADIO PORT APX6000 755CPF1 590 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 021-060-011944 1 RADIO PORT APX6000 755CPF1 591 06-01-2013 2,499.00, 1 O/YR/SL 124-95 2,374-05 021-060-011945 1 RADIO PORT APX6000 755CPF1 592 06-01-2013 2,499.00 1 O/YR/SL 124-95 2,374.05 021-060-011946 1 RADIO PORT APX6000 755CPF1 593 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011947 1 RADIO PORT APX6000 755CPF1 594 06-01-2013 2,499.001 1 O/YR/SL 124.95 2,374.05 021-060-011948 1 RADIO PORT APX6000 755CPF1 595 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011949 1 RADIO PORT APX6000 755CPF1 596 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011950 1 RADIO PORT APX6000 755CPF1 597 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011951 1 RADIO PORT APX6000 755CPF1 598 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011952 1 RADIO PORT APX6000 755CPF1599 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011953 1 RADIO PORT APX6000 755CPF1 60O 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011954 1 RADIO PORT APX6000 755CPF1 601 06-01-2013 2,499.00, 1 O/YR/SL 124.95 2,374.05 021-060-011955 1 RADIO IPORTAPX6000 755CPF1 602 06-01-2013 2,499.00, 1 O/YRISL 124.95 2,374.05 021-060-,011956 1 RADIO PORT APX6000 755CPF1 603 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011957 1 RADIO PORT APX6000 755CPF1 604 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-,011958 1 RADIO PORT APX6000 755CPF1 605 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011959 1 RADIO PORT APX6000 755CPF1 606 06-01-2013 2,499.00 1 O/YR,/SL 124.95 2,374.05 021-060-011960 1 RADIO PORT APX6000 755CPF1 607 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011961 1 RADIO PORT APX6000 755CPF1 608 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011962 1 RADIO PORT APX6000 755CPF1 609 06-01-2013 2,499.00 1 O/YR,/SL 124.95 2,374.05 021-060-011963 1 RADIO PORT APX6000 755CPF1610 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011964 1 RADIO PORT APX6000 755CPF1 611 06-01-2013 2,499.00 1 O/YRISL 124.95 2,374-05 021-060-0111965 1 RADIO PORT APX6000 755CPF1 612 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374-05 021-060-011966 1 RADIO PORT APX6000 755CPF1 613 06-01-2013 2,499.001 1 O/YR/SL 124.95 2,374.05 021-060-011967 1 RADIO PORT APX6000 755CPF1 614 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011968 1 RADIO PORT APX6000 755CPF1 615 06-01-2013 2,499.00 1 O/YR/SL 124-95 2,374.05 021-060-011969 1 RADIO PORT APX6000 755CPF1 616 06-01-2013 2,499.00 1 O/YR/SL 124-95 2,374.05 021-060-011970 1 RADIO PORT APX6000 755CPF1 617 06-01-2013 2,499.00 1 O/YR/SL 124-95 2,374.05 021-060-011971 1 RADIO PORT APX6000 755CPF1 618 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011972 1 RADIO PORT APX6000 755CPF1 619 06-01-2013 2,4919.00 1 O/YR/SL 124.95 2,374.05 021-060-011973 1 RADIO PORT APX6000 755CPF1 620 06-01-2013 2,499.00 1 ONR/SL 124.95 2,374.05 021-060-011974 1 RADIO PORT APX6000 755CPF1 621 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011975 1 RADIO PORT APX6000 755CPF1622 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-0111976 1 RADIO PORT APX6000 755CPF1 623 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund Page 226 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-060-011977 1 RADIO PORT APX6000 755CPF1 624 06-01-2013 2,499.00, 1 O/YR/SL 124.95 2,374.05 021-060-011978 1 RADIO PORT APX6000 755CPF1 625 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011979 1 RADIO PORT APX6000 755CPF1 626 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011980 1 RADIO PORT APX6000 755CPF1 627 06-01-2013 2,499.001 1 O/YR/SL 124.95 2,374.05 021-060-011981 1 RADIO PORT APX6000 755CPF1 628 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011982 1 RADIO PORT APX6000 755CPF1 629 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011983 1 RADIO PORT APX6000 755CPF1 630 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011984 1 RADIO PORT APX6000 755CPF1 631 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-011985 1 RADIO PORT APX6000 755CPF1632 06-01-2013 2,499.00 1 O/YR/SL 124.95 2,374.05 021-060-012017 1 RADIO MBLAPX6500 527CPF9�5 68, 07-01-2013 5,546.00 1 O/YR/SL 021-060-012018 1 RADIO MBL APX6500 527CPF95 69 07-01-2013 5,546.00 1 O/YR/SL 0.00 5,546.00 021-060-012019 1 RADIO MBLAPX6500 527CPF95 70 07-01-2013 5,546.00 1 O/YRISL 0.00 5,546.00 021-060-,012020 1 RADIO MBLAPX6500 527CPF95 71 07-01-2013 5,546.00 1 O/YR/SL 0.00 5,546.00 021-060-012021 1 RADIO MBLAPX6500 527CPF95 72 07-01-2013 5,546.00 1 O/YR/SL 0.00 5,546.00 021-060-,012022 1 RADIO MBLAPX6500 527CPF95 73 07-01-2013 5,546.00 1 O/YR/SL 0.00 5,546.00 021-060-012023 1 RADIO MBLAPX6500 527CPF95 74 07-01-2013 5,546.00 1 O/YR,/SL 0.00 5,546.00 021-060-012024 1 RADIO MBLAPX6500 527CPF95 75 07-01-2013 5,546.00 1 O/YR/SL 0.00 5,546.00 021-060-012025 1 RADIO MBLAPX6500 527CPF915 76 07-01-2013 5,546.00 1 O/YR/SL 0.00 5,546.00 021-060-012026 1 RADIO MBLAPX6500 527CPF95 77 07-01-2013 5,546.00 1 O/YR,/SL 0 00 5,546.00 021-060-012027 1 RADIO MBLAPX6500 527CPF915 78 07-01-2013 5,546.00 1 O/YR/SL 0,00 5,546.00 021-060-012028 1 RADIO MBLAPX6500 527CPF915 79 07-01-2013 5,546.00 1 O/YRISL 0.00 5,546.00 021-060-0112029 1 RADIO MBLAPX6500 527CPF95 80 07-01-2013 5,546.00 1 O/YR/SL 0.00 5,546.00 021-060-012030 1 RADIO MBLAPX6500 527CPF95 81 07-01-2013 5,546.001 1 O/YR/SL 0,00 5,546.00 021-060-012031 1 RADIO MBL APX6500 527CPF95 82 07-01-2013 5,546.00 1 O/YR/SL 0.00 5,546.00 021-060-012032 1 RADIO MBL APX6500 527CPF95 83 07-01-2013 5,546.00 1 O/YR/SL 0.00 5,546.00 021-060-012033 1 CONSOLE MTRLA APX7500 761 CPF0371 07-01-2013 15,174.00 1 O/YR/SL 021-060-012034 1 CONSOLE MTRLA APX7500 761 CPF0372 07-01-2013 15,174.00 1 O/YR/SL 0.00 15,174.00 021-060-1720327 1 REPEATER MTRLA QUANTAR C99ED 07-01-1996 16,766.70 1 O/YR/SL 16,766.70 0.00 021-060-F208012 I MONITOR 19FP CN05Y232716183AGB324 07-01-2007 0-01 0 /YR/SL 0.00 0.01 021-060-F2,1044 1 GENERATOR ONAN/CUMMINS #1050,826821 05-01-2006 129,313.00 15/YR/SL 64,656.52 64,656.48 021-060-F21045 1 GENERATOR OMAN /CUMMINS #1050826822 05-01-2006 129,313.00 15/YR/SL 64,656.52 64,656.48 021-060-531164 1 MONITOR 22 CN-0C533H-7445-91 J- Al 02 04-01-2010, 0.01 O/YR/SL 0.00 0.01 021-060-531165 1 MONITOR 22 CN-0C533HI-7445-91 J- A052 04-01-2010 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-060-531385 1 DODGE 04 1 D7HL11 8D24J1325 1 CH3068 02-01-2011 5,000-00, 1 O/YR/SL 1,250-00 3,750.00 021-060-531388 1 TRUCK TUNDRA 07 5TFMT5,2157X006440 HMM143 09-01-2011 19,575.00 1 0/YR/SL 2,936.25 16,638.75 021-07A-00,0403 I BINOCULARS SCOPE 50MM A30402460 01-01-1969 0.01 0.00 0.01 021 -07A- 002100 1 BINOCULARS SCOPE M03040 3038 10-01-1971 0.01 0.00 0.01 021 -07A- 002101 1 BINOCULARS SCOPE M03040 2580 10-01-1971 0.01 0.00 0.01 021-07A-005713 1 CALCULATOR MONROE M02830 N924652 10-01-1981 0.01 0.00 0.01 021-07A-005765 1 BINOCULARS SWIFT 7X35 810361 11-01-1981 0.01 0.00 0.01 021-07A-006395 1 SHOTGUN REM 870 FOLDING S429850V 07-01-1983 0.01 0.01 0.00 021-07A-006396 1 SHOTGUN REM 870 FOLDING S430592V 07-01-1983 0.01 0.01 0.00 021-07A-006397 1 SHOTGUN REM 870 FOLDING T527742V 07-01-1983 0.01 0u01 0.00 021-07A-006398 1 SHOTGUN REM 870 FOLDING T541890�V 07-01-1983 0.01 0.01 0.00 021-07A-006399 1 SHOTGUN REM 8,70 FOLDING T538155V 07-01-1983 0.01 0.01 0.00 021-07A-006400 1 SHOTGUN REM 870 FOLDING T541831V ►7-01-1983 0.01 0.01 0.00 021-07A-006442 1 LADDER COTTERMAN 3 STEP ROLLING 01-01-1984 0.01 0.00 0.01 021-07A-006776 1 CALCULATOR MONROE 2125 237550 04-01-1985 0.01 0.00 0.01 021-07A-007005 1 SHOTGUN MOSSBERG 12 GA 20" J707644 06-01-1986 0.01 0.00 0.01 021-07A-007006 1 SHOTGUN MOSSBERG 12 GA 20" J707842 06-01-1986 0.01 0.00 0.01 021-07A-007007 1 SHOTGUN MOSSBERG 11 2 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-008840 1 TYPEWRITER CANON AP3►0 BA20131 01 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-009224 I 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-009716 1 LIGHT SOURCE OMNICHRM 1000 OP719-H 09-01-1994 8,150.00 20/YR/SL 7,538.83 611.17 021-07A-009725 1 TYPEWRITER CANON AP340 CA2026056 10-01-1994 415-00 415-00 0.00 021-07A-010117 I CALCULATOR MONROE 4130 ACI 07754 04-01-1995 0-01 0.00 0.01 021-07A-011:0439 1 SHREDDER DESTROYIT 26 1664588 01-01-1997 1,200.00 1 O/YR/SL 1,200.00 0.00 021-07A-010527 1 RADIO PORT MTRL MTS2000 432AXN0177 07-01-1997 2,022.11 1 0/YR/SL 2,022.,11: 0.00 021-07A-010528 I RADIO PORT MTRL MTS2000 432AXN0224 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 0.00 021-07A-010529 1 RADIO PORT MTRL MTS2000 432AXN0221 07-01-1997 2,022.11 10/YR./SL 2,022.11 0.00 021-07A-010530 1 RADIO PORT MTRL MTS2000 432AXN0191 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 0.00 021-07A-010531 1 RADIO PORT MTRL MTS2000 432AXN0226 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 0.00 021-07A-010533 1 RADIO PORT MTRL MTS2000 432AXN0194 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-07A-010534 1 RADIO PORT MTRL MTS2000 432AXN0196 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 021-07A-010535 1 RADIO PORT MTRL MTS2000 432AXN0208 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 021-07A-010538 I RADIO PORT MTRL MTS2000 432AXN0187 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 021-07A-010539 I RADIO PORT MTRL MTS2000 432AXN0219 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 021-07A-011266 1 CAMCORDER CANON 72,2652240154 06-15-2008 0.01 0/YR/SL 0.00 021-07A-011326 1 FORD 08 4WD 1 FMFU 1 6518LA1 9542 CH2677 03-15-2008 55,482.00 15/YR/SL 20,343.40 021-07A-011346 1 CPU DOTZWO1 10-15-2007 1,450.00 5/YR/SL 1,450.00 021-07A-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 1 O/YR/SL 621.50 021-07A-011390 1 CANON EOS 40D CAMERA SLR 2141608644 06-01-2008 1,130.00 1 O/YR/SL 621.50 021-07A-011881 1 POLYGRAPH LIMESTONE LTPRG03 L10088 04-01-2013 7,195.00 1 O/YR/SL 359.75 021-07A-F20679 1 CPU DELL 4LDQG31/9999987949 07-01-2007 1,324.00, 5/YR/SL 1,324.00 021-07A-F20705 1 CPU DELL 241 SG31/459-843-620-5 07-01-2007 1,045.00 5/YR/SL 1,045.00 021-07A-F20706 1 MONITOR 15FP CN06R644478043791-4DE 07-01-2007 0.01 O/YR/SL 0.00 021-07A-F20743 1 CPU DELL FL,1 SG31/339-245-3,15-65 07-01-2007 1,045.00 5/YR/SL 1,045.00 021-07A-F20870 1 MONITOR 15FP MSOM16184663444KlFFT 07-01-2007 0,01 O/YR/SL 0.00 021-07A-F20871 1 CPU DELL JDWXR41/422-002-471-69 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-07A-F20873 1 CPU DELL 5FWXR41/118-462-268-17 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-07A-F20875 1 CPU DELL 2HWXR41/543-681-216-1 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-07A-F20877 1 CPU DELL 5HWXR41 /119-671-591-69 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-07A-F20879 1 CPU DELL BDWXR41/247-859-884-81 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-07A-F20881 I CPU DELL 3FWXR41/749-266-214-5 07-01-2007 1,205-00 5/YR/SL 1,205+.00 021-07A-F20943 1 CPU DELL D945851 07-01-2007 1,205.001 5/YR/SL 1,205.00 021-07A-F21076 1 CPU GX620 S #CPRCVB1 10 -15-- 2000 1,454.00 5/YR/SL 1,454.00 021-07A-F21077 1 MONITOR 17FP CNOYG61371618684ADJ5 10-15-2006 0.01 O/YR/SL 0.00 021-07A-F21117 I LAPTOP GTWY M'21 OX #0035423334 07-15-2006 1,721.00 5/YR/SL 1,721.00 021-07A-F21118 1 PRINTER HP 450C1 07-15-2006 0.01 O/YR/SL 0.00 021-07A-F21190 I MONITOR MX-058108-47605-33J-DKQ1 07-01-2007 0.01 O/YR/SL 0.00 021-07A-F21447 I MONITOR 17 CNOTJKG!1742612B81N74 07-01-2010 0-00 O/YR/SL 0.00 021-07A-F21448 1 CPU DELL OPTIPLEX 780 FR2RBM1 07-01-2010 1,387.35 5/YR/SL 693.68 021-07A-F21486 1 PRISM INFLATABLE PLS-DQE607 ON GENERATOR 04-01-2010 4,013.88 25/YR/SL 561.95 021-07A-F21487 1 GENERATOR HONDA EU20001 #1981845 04-01-2010 0.01 O/YR/SL 0.00 021-07A-F21488 1 PRISM INFLATABLE PL,S-DQE613 ON GENERATOR 04-01-2010 4,013.88 25/YR/SL 561.95 F'-�* , 0.00 0.00 0.00 0.00 0.01 35,138.60 0.00 0.01 508.50 508.50 6,83,5.25 0.00 0.00 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.01 0.00 693.67 3,451.93 0.01 3,451.93 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-07A-F21489! 1 GENERATOR HONDA EU20001 #1981844 04-01-2010 0.01 O/YR/SL 0.00 0.01 021-07A-F21603 1 BINOCULARS M24 1240-01-499-3547 10-01-2011 0.00 0 /YR/SL 0.00 0.00 021-07A-F21618 I CPU DELL 790 J6LVVR1 11-01-2011 1,304.15 5/YR/SL 391.25 9112.90 021-07A-F21619 I MONITOR 1' 90S 11-01-2011 0.00 O/YR/SL 0.00 0.00 021-07A-F21720 1 XRAY HANDHELD NOMAD PRO XB-130305-07 05-01-2013 5,900.00 1 O/YR/SL 295.00 5,605.00 021-07A-F21721 1 DENTAL SENSOR #550712 05-01-2013 5,767.50 1 O/YR/SL 288.38 5,479.12 021-07A-F21722 1 DENTAL SENSOR #503319 05-01-2013 5,767.50 1 O/YR/SL 288.38 5,479.12 021-07A-530024 1 TV FISHER 20" P 922 B0290201310 05-01-1991 0.01 0.00 0.01 021-07A-530028 1 STAND TV LUXOR W/ CABINET 05-01-1991 0.01 0.00 0.01 021-07A-S3060,2 1 RECRDR SVT1 24 TIMELAPSE 001 2994-D7 11-01-2001 0.01 0u00 0.01 021-07A-530604 1 VACUUM DIRTDEVIL WET/DRY 8-GAL 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 GOLD M24 RS MIZAR 128566 11-01-2001 0.01 0.00 0.01 021-07A-530609 1 TESTER DIAMOND CZECKPOINT 85089 11-01-2001 0.01 0.00 0.01 021-07A-53061!4 1 SHRDR P40OC400-000425-E101000001451 11-011-2001 0.01 0.00 0.01 021-07A-530616 1 TABLE VIRCO 30X72 5/8 PART/FO 11-01-2001 01.101 0.00 0.01 021-07A-530619 1 PRINTER SONY UP21010 20050 11-011-2001 1,078.11 1,078.11 0.00 021-07A-530623 1 TV PNSNIC CT13R318 MB00,600918 11-01-2001 0.01 0.00 0.01 021-07A-530627 1 CABINET HON534CP 4 DRW LOLL 11-01-2001 0.01 01.00 0.01 021-07A-530628 1 CABNITET FILE 2 DRW LGL 11-01-2001 0.01 0,00 0.01 021-07A-530631 1 RECORDER SVT-124 VCR 0024890-E00 11-011-2001 0.01 0.00 0.01 021-07A-530632 I RECORDER SVT -124 VCR XXXXXXXXX 11-01-2001 0.01 0.00 0.01 021-07A-530659 1 MONITOR 1' 7F'LT 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 1,06,4.00 0.00 021-07A-530831 1 CABINET EVIDENCE DRYING 07-01-2002 5,301-80 5,301-80 0.00 021-07A-530914 I GMC'00 3GKGK26U8YG182105 HHM072 03-15-2007 11,745-00 1 O/YR/SL 7,634.25 4,11�0.75 021-07A-530962 1 CPU DELL 755 2F7DBGF1 05-15-2008 2,143.00 5/YR/SL 2,143-00 0.00 021-07A-530963 1 MONITOR 24 FP 05,-15-2008 0.01 O/YR/SL 0.00 0.01 021-0713-009064 1 TYPEWRITER CANON AP330 BA20116197 03-01-1992 0-01 0.00 0.01 021-0713-010503 1 RADIO PORT MTRL MTS2000 432AXN0179 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 0.00 021-0713-010504 1 RADIO PORT MTRL MTS2000 432AXN0178 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 0.00 021-0713-010505 1 RADIO PORT MTRL MTS2000 432AXN0182 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 0.00 021-0713-010506 1 RADIO PORT MTRL MTS2000 432AXN0201 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-0713-010754 1 RECORDER UNITEL 63065 09-01-1998 3,565.75 5/YR/SL 3,56,5.75 021-0713-010763 1 CAMCORDER SONY DCR-VX1000 0092974 12-01-1998 4,36,7.00 5/YR/SL 4,367.00 021-0713-010787 1 CAMERA NIKON N070 TAMRN LEN 28-20,0 09-01-1998 0.01 0.00 021-0713-010813 1 POCKETSCOPE 70151 KIT #71551 12-01-1999 5,756.87 5/YR/SL 5,756.87 021-0713-011322 1 CAMERA NIKON D80 3272175/2511496 10-15-2007 1,039.00 5/YR/SL 1,039.00 021-0713-011323 1 CAMERA NIKON D80 3272384/2511490 10 -15 -2007 1,039.00 5/YR/SL 1,03,9.00 021-0713-011879 1 POLYGRAPH LTDPPRG01 04-01-2013 5,995.00 1 O/YR/SL 299.75 021-0713-011880 1 POLYGRAPH LTDPPRG01 04-01-2013 5,995.00 1 O/YR/SL 299.75 021-07B-F20068 1 FLASH UNIT SUNPACK AUTO 06910753 10-01-1979 0.01 0.00 021-0713-F20120 1 CREDENZA HON 18X62 (DEA) 10-01-1989 0.01 0u00 021-07B-F20263 1 CAMCORDER SONY CCD-F201 SN 46,577 12-01-1991 0.01 0.00 021-0713-F20265 1 LENS SAITEX CAMERA 75-300 MM ZOOM 12-01-1991 0.01 0.00 021-07B-F20273 1 LENS SIGMA 600 MM TELEPHOT MIRROR 12-01-1991 0.01 0.00 021-07B-F20274 1 CAMERA NIKON N6000 BODY 202013 12-01-1991 0.01 0.00 021-07B-F20276 1 LENS VIVITAR 28M:M WIDE 90090028 12-01-1991 0.01 0.00 021-07B-F20277 1 CASE PELICAN 1500 FOR CAMERA 12-01-1391 0,101 0.00 021-07B-F20279 1 SAFE MINI FIRE KING SS SSI-020177 01-01-1992 0.01 0.00 021-07B-F20356 1 MONITOR 17" CB178AS01550 10-01-1997 0x01 0.00 021-07B-F20367 1 PRINTER HP LASERJET 6P USCH006067 10-01-1997 0x01 0.00 021-07B-F20431 1 LAPTOP GAEWY 250OLS 17251822 06-01-2000, 3,08,8.52 3,088.52 021-07B-F20686 1 MONITOR 15FP CN06R644478043'791-31G 07-01-2007 0.01 5/YR/SL 0.00 021-07B-F20847 I CPU DELL 4JHQG31/988-577-406-1 07-01-2007 1,076-00 5/YR/SL 1,076-00 021-07B-F20848 1 MONITOR 15FP CN06R644478043,79LOZH 07-01-2007 0.01 0/YR/SL 0,00 021-0713-F20850 1 MONITOR 15FP CNOU4795 716862GG245 07-01-2007 0.101 0 /YR/SL 0.00 021-07'B-F21234 1 MONITOR MS-0M1618-46634-44K-1F2T 07-01-2007 0.01 O/YR/SL 0.00 021-07B-F21459 I MONITOR 17 CN -OY1GOM-74261-031E-5770 07-01-2010 0-00 O/YR/SL 0.00 021-07B-F21463 1 MONITOR 17 CN -OYlGOM-74261-03E-57FC 07-01-2010, 0.100 O/YR/SL 0.00 021-07B-F21604 I BINOCULARS M24 1240-01-499-3547 10-01-2011 0.00 4 /YR/SL 0.00 021-07B-F21605 I BINOCULARS M24 1240-01-499-3547 10-01-2011 0-00 0 /YR/SL 0.00 021-07B-F21769 1 COMPUTER DELL OPTIPLEX 7010 F6XGRW1 02-01-2013 1,206.24 5/YR/SL 120.62 021-07B-F21770 1 COMPUTER DELL OPTIPLEX 7010 F6XHRW1 02-01-2013 1,206.24 5/YR/SL 120.62 021-07B-F21771 1 COMPUTER DELL OPTIPLEX 7010 F6ZDRW1 02-01-2013 1,206.24 5/YR/SL 120.62 021-07B-F21773 1 COMPUTER DELL OPTIPLEX 70110 F6YGRw1 02-01-2013 1,206.24 5/YR/SL 120.62 F'-�* , 0.00 0.00 0.01 0.00 0.00 0.00 5,695.25 5,695.25 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 1,085.62 1,085.62 1,085.62 1,085.62 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 231 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-07B-F21775 1 COMPUTER DELL OPTIPLEX 7010 F6YDR114/1 02-01-2013 1,206.24 5/YR/SL 120-62 1,085.62 021-07B-F21798 1 COMPUTER DELL OPTIPLEX 7010 HZVOR►1 02-01-2013 1,310.40 5/YR/SL 131.04 1,179-36 021-07B-F21801 I CRIMENTEL SOFTWARE 02-01-2013 24,600-00 5/YR/SL 2,460-00 22,140.00 021-0713-530044 I RECORDER MICRO SME RN36 XElCC16480 01-01-1992 0.01 0.00 0.01 021-07B-530118 1 NIGHT VISION DARK INVADER #52688 06-01-1992 3,439.95 1 O/YR/SL 3,439.95 0.00 021-07'B-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 W/MON 11801507 03-01-1999 0.01 0.00 0.01 021-07B-530424 1 CAMERA SURVEILLANCE WIRELESS 03-01-1999 0.01 0u00 0.01 021-07B-530525 1 CAMERA MARTEL CLOCK/AUD 11227001 12-01-1999 0.01 0.00 0.01 021-0713-530544 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 0.00 021-078-530635 1 BODY WIRE GYMBG RPTR/CAP TRANSMTER 11-011-2001 2,995.00 2,995.00 0.00 021-07B-531389 1 HONDA'00 ACCORD JIHMCG56431 CO25134 ZAM408 04-01-2012 3,606.00 2/YR/SL 2,704.50 901.50 021-080-000827 1 BENCH GRINDER BLACK & DECKER 01-01-1969 0.01 0.00 0.01 021-080-006282 1 SAFE MEILNINK MOD 10SE 80-4618 02-01-1983 1,352.00 25/YR/SL 1,352.00 0.00 021-080-007009 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 0.01 021-080-009784 1 TYPEWRITER CANON AP340 CA2024►31 10-01-1994 415.00 415.00 0.00 021-080-009785 1 TYPEWRITER CANON AP340 CA20246918 10-01-1994 415.00 415.00 0.00 021-080-010472 1 BASE STATION ORION DESKTOP 01-01-1997 4,547.00 1 O/YR/SL 4,547.00 0.00 021-080-010518 1 RADIO PORT MTRL MTS2000 432AXN0181 07-01-1997 2,022.11 1 O/YR/SL 27022.11 0.00 021-080-010519 1 RADIO PORT MTRL MTS2000 432AXN0205 07-01-1997 2,1022.11 1 O/YR/SL 2,022.11' 0.00 021-080-010520 1 RADIO PORT MTRL MTS2000 432AXN0223 07-01-1997 2,022.11 1 O/YR/SL 2,022.,11: 0.00 021-080-010521 1 RADIO PORT MTRL MTS2000 432AXN0222 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 0.00 021-080-010522 1 RADIO PORT MTRL MTS2000 432AXN0218 07-01-1997 2,022.11 10/YR./SL 2,022.11 0.00 021-080-010525 1 RADIO PORT MTRL MTS2000 432AXN021 0 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 0.00 021-080-0105,26 1 RADIO PORT MTRL MTS2000 432AXN0183 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 0.00 021-080-0110536 1 RADIO PORT MTRL MTS2000 432AXN0220 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-080-010537 1 RADIO PORT MTRL MTS2000 432AXN0212 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 021-080-010590 1 RADIO PORT MTRA MTS2000 432AYLOO70 07-01-1997 1,702.01 1 O/YR/SL 1,702.01 021-080-010593 1 RADIO PORT MTRA MTS2000 432AYL0058 07-01-1997 1,702.01 1 O/YR/SL 1,702.01 021-080-F20050 I EVIDENCE COLL KIT ELEC, 74-472 08-01-1976 0.01 0.00 021-080-F20157 1 TELECONVERTER. SP 2X 01 F #900301 03-01-1990 0.01 0.00 021-080-F20407 1 PROJECTOR SHARP NV258 91131A894 02-01-2000 5,238.51 5,238.51 021-080-F20594 1 LAPTOP DELL INSPIRON 4100 #5JPV41:1 01-01-2002 2,379.02 2,379.02 021-080-F20595 1 GENERATOR HONDA 100OW 1075553 12-01-2001 0.01 0.00 021-080-F20596 1 GENERATOR HONDA 100OW 1075551 12-01-2001 0.01 0.00 021-080-F20597 1 CPU DELL DIMEN 4400 #9388511 01-01-2002 2,312.37 2,312.37 021-080-F20598 1 MONITOR DELL 17" FLAT 07-01-2001 0.01 0.01 021-080-1720655 1 CAMERA FLD SURV W/ ASS/SFTWARE 02-01-2003 10,800.00 10,800.00 021-080-F21021 1 CAMERA FIELD SURVIELLANCE, 07-01-2004 11,175.00 1 O/YR/SL 9,498.75 021-080-F21024 1 ICE MACHINE AM -100 HOSIZAKI 06-15-2004 1,966.00 1 O/YR/SL 1,867.70 021-080-F21034 1 CPU 9L8KX5,1/208-752-437-17 W/ 17 FLAT 07-01-2007 1,332.00 5/YR/SL 1,332.00 021-080-F21043 1 VAN FORD 1 FMNE31 L25HB31128 LIC#HFN301 08-01-2005 28,809.00 1 O/YR,/SL 21,606.75 021-080-F21115 1 RECORDER PNSNC DVD VN6FJO01125R 08 -15 -20905 0.01 O/YR/SL 0.00 021-080-F21116 1 RECORDER PNSNC DD VN6FJO01 191 R 08-15-2006 0.01 O/YR/SL 0.00 021-080-F21121 1 SCALE SCOUT PRO 60OX0.01 G: TX1 566E 07-15-2006 0.01 O/YR/SL 0.00 021-080-F21177 1 GPS GARMIN 530 W/ 2WAY RADIO 06-15-2007 0.01 O/YR/SL 0,00 021-080-F21178 1 GPS GARMIN 530 W/ 2WAY RADIO 06-15-2007 0.01 O/YR/SL 0.00 021-080-1721179 I GPS GARMIN 530, W/ 2WAY RADIO 06-15-2007 0.01 O/YR/SL 0.00 021-080-F21180 1 GPS GARMIN 530 W/ 2WAY RADIO 06-15-2007 0.01 O/YR/SL 0,00 021-080-F21181 1 GPS GARMIN 530 W/ 2WAY RAIDO 06-15-2007 0.101 O/YR/SL 0.00 021-080-F21206 1 CAMERA CANON EONS 211620902327 07-01-2007 0.01 O/YR/SL 0.00 021-080-F2,1260 I MONITOR CN-OM1619-64180-45F-3R4H 07-01-2007 0-01 O/YR/SL 0.00 021-080-F21311:9 1 CAMERA EOS 1721012080 LENS 45709039 10-01-2008 1,264.00 5/YR/SL 1,137-60 021- 080 - 1721' 32+5 1 TRANSMITTER LEA 97144 29684 10-01-2008 1,295.00 1 O/YR/SL 582.7► 021-080-F21328 I VIDEO SYST SPORTS CPU 9►007T 29721 10-01-2008 3,695.00 1 O/YR/SL 1,662.75 021-080-F2,1331 1 PRINTER HP COLOR CNBC88PO2W 10-01-2008 1,152.0109 5/YR/SL 1,036.80 021-080-F21333 1 TRACK SYS BH800DIG-PGSM 5009429916 10-01-2008 7,149.00 251YR/SL 1,286.82 021-080-F21335 1 RECEIVER AUDIO 94504 29795 11-01-2008 2,395.00 5/YR/SL 2,155.50 021-080-F21337 1 RECORDER BOOM BOX 950211W 29725 11-011-2008 5,990.00 1 O/YR/SL 2,695.50 F'-�* , 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.00 1,676.25 9830 0.00 7,202.25 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 126.40 712.25 2,032.25 115.20 5,862.18 239.50 3, 2914.501 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 233 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-080-1721339 1 TRANSMITTER BOOM BOX 95021W 11-01-2008 0.01 O/YR/SL 0.00 0.01 021-080-F21341 1 LENS CANON EF ZOOM 420063 10-01-2008 1,416-00 1 O/YR/SL 637.20 778-80 021-080-F2,1343 I SAFE NARC EZ9, CASES, JARS, LABELS 10-01-2008 0.01 O/YR/SL 0.00 0.01 021-080-F2,1345 I NIGHT VISION MONOCULAR #015468 01-01-2009 3,472.001 1 O/YR/SL 1,56,2.40 1,909-60 021-080-F21346 1 MONOCULAR NIGHT VISION #015543 01-01-2009 3,472.00 1 O/YR/SL 1,562.40 1,909.60 021-080-F21351 1 RECORDER EXT DVD CFVDR302U 8JKSA09892 11-01-2008 0.01 O/YR/SL 0'.00 0.01 021-080-F21352 1 RECORDER EXT DVD CFVDR302U 8JKSA09935 11-01-2008 0.01 O/YR/SL 0.00 0.01 021-080-F21354 1 LAPTOP PANASONIC CF30F 8HKSB80950 12-01-2008 5,184.00 5/YR/SL 4,66,5.60 518.40 021-080-1721355 1 LAPTOP PANASONIC CF30FASAQAM 81HKSB80951 12-01-2008 5,184.00 5NR/SL 4,665.60 518.40 021-080-F21359 1 TRANSMITTER SCHELL SIGNAL 3MDLD 871 01-01-2009 2,000.00 1 O/YR/SL 900.00 1,100.00 021-080-F21361 1 TRANSMITTER SCHELL & DETECTR 9101/9102 01-01-2009 2,350.00 1 O/YR/SL 1,057.50 1,292.50 021-080-F21395 1 CAMERA MONOCAM 0020/G97520034 08-01-2009 0.01 0 /YR/SL 0.00 0.01 021-080-F21397 1 RECORDER PV90ONCK #0901009068 08-01-2009 0.01 0 /YR/SL 0.00 0.01 021-080-F21399 1 RECORDR/TRNSMTR LEA 97178 #30526 08-01-2009 2,895.00 5/YR/SL 2,026.50 868.50 021-080-F21401 1 TRANSMITTER PHONE #0604005529 08-01-2009 0.01 O/YR/SL 0.00 0.01 021-080-F21403 1 TRACKER GPS SUPER TRACKSTICK 08-01-2009 O 101 O/YR/SL 0.00 0.01 021-080-F21404 1 TRACKER GPS SUPER TRACKSTICK 0',8_01 -2009 0.01 O/YR/SL 0.00 0.01 021-080-F21464 1 CPU DELL OPTIPLEX 780 4Q2RBM1 07-01-2010 1,387.35 5/YR/SL 693.68 693.67 021-080-F21490 1 LAPTOP INSPIRON N5010 BKVV4N1 09-01-2010 0.00 O/YR/SL 0.00 0.00 021-080-F21491 1 PROJECTOR DELL 1510X D6BW4M1 10-01-2010, 0.00 O/YR/SL 021-080-F21497 1 CAMERA GROUND HOG W/ASSC 9193244387 12-01-2008 9,290.00 1 O/YRISL 4,180.50 5,109-50 021-080-F21502 I CPU 780 BSBJ3P1 11-01-2010 1,532.48 5/YR/SL 766.24 766.24 021-080-F21503 1 MONITOR CNOC730C7162308E-6543 11-01-2010 0.00 0 /YR/SL 0,00 0.00 021-080-F21504 1 CPU 780 2TBJ3P1 11-01-2010 1,532.48 5/YR/SL 766.24 766.24 021-080-F21505 1 MONITOR 11-01-2010 0.00 0 /YR/SL 0.00 0.00 021-080-F2,1592 I CAMERA #002010070302/KAKL-0041 07-01-2011 1,446.92 5/YR/SL 434-08 1,012-84 021-080-F21611:2 1 CANINE DAVEY/PRIM0 NARC DETECT 01-01-2012 8,500-00 5/YR/SL 2,►50-00 5,950-00 021-080-1721615 1 MONITOR 1905 CNOM39MD-7445-199 CDSM 11-01-2011 0.00 0 /YID /SL 0.00 0.00 021-080-F21620 I CPU DELL 790 J6LSVR1 11-01-2011 1,304.15 5/YR/SL 391.2► 912.90 021-080-F2,1621 1 MONITOR 1' 90S CETM 11-01-2011 0.00 O/YR/SL 0.00 0.00 021-080-F21622 1 CPU DELL 790 J6MSVR1 11-01-2011 1,304.15 5/Yid /SL 391.25 912.90 021-080-F21623 1 MONITOR 1905 CDPM 11-01-2011 0.00 O/YR/SL 0.00 0.00 021-080-F21624 1 CPU DELL 790, J6LPVR1 11-011-2011 1,304.15 5/YR/SL 391.2► 912.90 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 234, of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-080-F21625 1 MONITOR 1905 CDUM 11-01-2011 0.00 O/YR/SL 0.00 0.00 021-080-F21626 1 CPU DELL 790 J6MNVR1 11-01-2011 1,304.15 5/YR/SL 391.25 912.90 021-080-F2,1627 I MONITOR 1905 B49M 11-01-2011 0.00 O/YR/SL 0.00 0.00 021-080-F2,1628 I CPU DELL 790 J6KYVR1 11-01-2011 1,304.15 5/YR/SL 391.25 912.90 021-080-F21629 1 MONITOR 1905 B1LM 11-01-2011 0.00 O/YR/SL 0.00 0.00 021-080-F21630 1 CPU DELL 790 J6MOWR1 11-01-2011 1,304.15 5/YR/SL 391.25 912.90 021-080-F21631 1 MONITOR 1905 CEJM 11-0'1-2011 0.00 O/YR/SL 0.00 0.00 021-080-F21632 1 CPU DELL 790 J6MPVR1 11-01-2011 1,30,4.15 5/YR/SL 391.25 912.90 021-080-F21633 1 MONITOR 1905 CESM 11-01-2011 0.,00 ONR/SL 0.00 0.00 021-080-F21802 1 FORD F250 2014 1 FT7W2B64EEA3308 752HDU 11-01-2013 33,729.27 15/YR/SL 021-080-F21915 1 PHONE UC RECORDER - TRNSMT - AUD/VIS 04-01-2014 114,791.00 5/YR/SL 021-080-530092 1 STOOL KRAMER 3-STEP STOP STEP 04-01-1992 0.01 0.00 0.01 021-080-S30166 1 HANDTRUCK DUAL PURPOSE ABCO E7608D 03-01-1993 0.01 0.00 0.01 021-080-530176 1 TV PANASONIC CTP2580S MC300880090 06-01-1993 0.01 0.00 0.01 021-080-530220 1 BATTERING RAM 40" 50# RE5025OLNC 07-01-1993 0,01 0.01 0.00 021-080-530352 1 CABINET TE N NSCO TN N 100 158 78X36 01-01-1996 0.101 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 GT40010L S/N 1015 10-01-1996 1,250.00 1,250.00 0.00 021-080-530365 1 LAMINATOR USI PL900 S/N 00463 10-01-1996 0.01 0.00 0.01 921 - 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 I CAMERA BOOK/BG SURVLNC VID/AUD 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 0.01 021-080-530548 1 DESK BEVIS 30X60 ADJ BEVAM3060 02-01-2000 0.101 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 I DESK BEVIS 30X60 ADJ BEVAM3060 02-01-2000 0-01 0.00 0.01 021-080-530559 1 TRANSMITTER SIGNAL COVERT 3 #9114 07-01-2000, 0.101 0.01 0.00 021-080-530720 1 BREATHG AP SCBA MASK/BACKPACK 4500 04-01-2001 2,070.00 2,070.00 0.00 021-080-530721 I BREATHG AP SCBA MASK/BACKPACK 4500 04-01-2001 2,070.00 2,070.00 0.00 021-080-530722 1 BREATHG AP SCBA MASK/BACKPACK 4500 04-01-2001 2,070.00 2,070.00 0.00 021-080-530723 1 BREATHG AP SCBA MASK/BACKPACK 4500 04-01-2001 2,070.00 2,070.00 0.00 021-080-530724 1 BREATHG AP SCBA MASK/BACKPACK 4500 04-01-2001 2,070.00 2,070.00 0.00 021-080-530725 1 BRTHG AP SCBA AIRTANK 4500# 50 MIN 04-01-2001 1,18,0.00 1,180.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-080-530726 1 BRTHG AP SCBAAIRTANK 4500# 60 MIN 04-01-2001 1,180-00, 1,180-00 021-080-530727 1 BRTHG AP SCBAAIRTANK 4500# 60 MIN 04-01-2001 1,1810-00 1,180-00 021-080-53,0728 I BRTHG AP SCBAAIRTANK 4500# 60 MIN 04-01-2001 1,180-00 1,180-00 021-080-530729 I BRTHG AP SCBAAIRTANK 4500# 60 MIN 04-01-2001 1,180.001 1,180.00 021-080-530730 1 BRTHG 1 AP SCBAAIRTANK 4500# 60 MIN 04-01-2001 1,180.00 1,180.00 021-080-530731 1 BRTHG AP SCBAAIRTANK 4500# 60 MIN 04-01-2001 1,180.00 1,180.00 021-08O-530732 1 BRTHG AP SCBAAIRTANK 4500# 60 MIN 04-01-2001 1,180.00 1,180.00 021-080-530750 1 RESPIRATOR SCOTT AV2000 AIR UNIT 11-01-2001 0.01 0.00 021-080-530751 1 RESPIRATOR SCOTTAV2000 AIR UNIT 11-01-2001 0.01 0.00 021-080-530760 1 RESPIRATOR SCOTT AV2000 FACEPIECE 11-01-2001 0.01 0u00 021-080-530761 1 RESPIRATOR SCOTTAV2000 FACEPIECE 11-01-2001 0.01 0.00 021-080-530762 1 RESPIRATOR SCOTTAV2000 FACEPIECE 11-01-2001 0.01 0.00 021-080-530763 1 RESPIRATOR SCOTTAV2000 FACEPIECE 11-01-2001 0.01 0.00 021-080-530764 1 RESPIRATOR SCOTTAV2000 FACEPIECE 11-01-2001 0.01 0.00 021-080-530765 1 RESPIRATOR SCOTTAV2000 FACEPIECE 11-011-2001 0.01 0.00 021-080-S30786 1 CAMERA SNAKE VIDEO ASST 1010023 07-01-2002 1,820.00 1,820.00 021-080-530789 1 TRANSMITTER FANNY PACK 18576 07-01-2002 1,306.25 1,306.25 021-080-530790 1 CAMERA EOS 64014461/6408643 07-01-2002 0.01 0.01 021-080-530791 1 CAMERA EOS 64014456/6408638 07-01-2002 0.01 0.01 021-080-530798 1 SHIELD BALLISTIC ENTRY 2002315 07-01-2002 1,160.00 5/YR/SL 1,160.00 021-080 -530801 1 ENTRY TOOL BACKPACK DYNAMIC CP1891 08-01-2002 0.01 0.00 021-080-5"30834 I CPU DELL 4500 68CXM 11 07-01-2002 1,693-65 1,693-65 021-080-530836 1 CPU DELL 4500 BFCXM 11 07-01-2002 1,693.65 1,693.65 021-080-530838 1 CPU DELL 4500 DFCXM 11 07-01-2002 1,6913.65 1,693.65 021-080-530896 1 PU 02 TOY #5TENL42N72ZO71874 49,OHDC 05-15-2004 13,700.00 1 O/YR/SL 13,015-00 021-080-530938 I RECORDER BUTANE LIGHTER 92.924 03-15-2007 1,229.00 1 O/YR/SL 798.85 021-080-530939 1 RECORDER SONY WLKMN S01 00349462A 07-15-2006 0.101 O/YR/SL 0.00 021-080-530940 1 CAMERA EYEBALL 07-15-2006 5,193-00 1 O/YR/SL 3,375.45 021-080-530944 I RECORDER WATCH VOICE #MBR9 07-15-2006 0-01 O/YR/SL 0.00 021-080-530970 1 RECEIVER LEA 94504-10 #32713 02-15-2008 2,995.00 1 0/YR/SL 1,647.25 021-080-530971 1 REPEATER CAR BATTERY WIRELESS 07-15-2007 4,095.00 1 O/YR/SL 2,252.25 021-080-530972 1 RECORDER/TRNSMT CELL PHONE BATTERY 07-15-2007 3,295.00 1 O/YR/SL 1,812.25 021-080-530976 1 FILE 4 DRWS LGL SZ W/ LOCK 08-15-2007 0.01 O/YR/SL 0.00 F'-�* , 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 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 685-00 430-15 0.01 1,817.55 0.01 1,347.75 1,842.75 1,482.75 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-080-S30977 1 FILE 4 DRWS LGL SZ W/ LOCK 08-15-2007 0.01 O/YR/SL 0.00 021-080-S31053 1 RADIO PORT XTS1500 #687THQ4546 07-01-2008 1,330-00 1 0/YR/SL 598.50 021-080-831099 I FAX BROTHER 4100E #U61639K8J878125 03-01-2009 0.01 O/YR/SL 0.00 021-080-831,105 I TRANSMITTER LEA 97178 07-01-2008 2,895.001 1 O/YR/SL 1,302.75 021 - 080 - 531110 1 CPU 455L4,11 04-01-2009 1,568.00 5/YR/SL 1,411.20 521 -080- 531111 1 MONITOR 19 04-01-2009 0.01 O/YR/SL 0.00 021-080 -S31244 1 CPU OPTIPLEX 780 6TFXFN 1 07-01-2010 1,566.81 5/YR/SL 783.40 021-080-531245 1 MONITOR 19 CN-09M62C-74261-GHKL 07-01-2010 0.00 O/YR/SL 0.00 021-080-531246 1 CPU OPTIPLEX 780 7TFXFN1 07-01-2010 1,566.81 5NR/SL 783.40 021-080-531247 1 MONITOR 19 CN-09M62C-74261-GNVL 07-01-2010 0.00 0/YR/SL 0u00 021-080-531254 1 CPU OPTIPLEX 780 DTFXFN1 07-01-2010 1,566.81 5/YR/SL 783.40 021-080-531255 1 MONITOR 19 CN-09M62C-74261-GNCL 07-01-2010 0.00 O/YR/SL 0.00 021-080-531256 1 CPU OPTIPLEX 780 9TFXFN1 07-01-2010 1,566.81 5/YR/SL 783.40 021-080-531257 1 MONITOR 19 CN-09M62C-74261-GHJL 07-01-2010 0.00 O/YR/SL 0.00 021-080-531258 1 VIDEO/AUDIO KIT MODELS #PD73/MD80 10-01-2010, 1,995.00 5/YR/SL 997.50 021-080-531390 1 TOYOTA "948 COROLLA 1NXBR12EXWZ021416 ZAM210 04-01-2012 3,040.00 2/YR/SL 2,280.00 021-090-006306 1 BINOCULARS SWIFT 771 830618 05-01-1983 0.01 0.00 021-090-007012 1 SHOTGUN MOSSBERG 11 2 GA 20" J707922 06-01-1986 0M01 0.00 021-090-008202 1 RADIO PORT MTRLA SABOR #654AQE0674 01-01-1990 1,733-20 1 O/YR,/SL 1,733.20 021-090-008838 1 TYPEWRITER CANON AP3►0 BA2013119 09-01-1991 0.01 0,00 021-090-009752 1 TYPEWRITER CANON AP340 CA202597'0 10-01-1994 415.00 415.00 021-090-009766 1 TYPEWRITER CANON AP340 CA2024699 10-01-1994 415.00 415-00 021-090-009779 1 TYPEWRITER CANON AP340 CA2025692 10-01-1994 415.00 415.00 021-090-010231 1 RADIO MT2000 H01KDDOAA4 355AWC111 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 021-090-010232 1 RADIO MT20010 H01KDDOAA4 355AWC110 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 021-090-010540 1 RADIO PORT MTRL MTS2000 432AXN0193 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 021-090-010587 1 RADIO PORT MTRA MTS2000 432AXN0203 07-01-1997 1,702.01 1 O/YR/SL 1,702.01 021-090-010588 1 RADIO PORT MTRA MTS2000 432AYLOO63 07-01-1997 1,702.01 1 0/YR/SL 1,702.01: 021-090-011823 1 PANASONIC TV/VCR COMBINATION 12-01-1997 453.12 453.12 021-090-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-F20339 1 PARTITION PANEL BP172X61 GREYP7260 09-01-1997 0.01 0.00 F'-�* , 0.01 731-50 0.01 1,592.25 156.80 0.01 783.41 0.00 783.41 0.00 783.41 0.00 783.41 0.00 997.50 760.00 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 0.01 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-090-F20340 1 PARTITION PANEL BP172X61 GREYP7260 09-01-1997 0.01 0.00 0.01 021-090-F20341 1 PARTITION PANEL BP172X61 GREYP7260 09-01-1997 0.01 0.00 0.01 021-090-F20342 I PARTITION PANEL BP172X61 GREYP7260 09-01-1997 0.01 0.00 0.01 021-090-F20365 I PRINTER HIP LASERJET 6P USCH006503 10-01-1997 0.01 0.00 0.01 021-090-F20366 1 PRINTER HP LASERJET 6P USCH006063 10-01-1997 0.01 0.00 0.01 021-090-F20891 1 CPU DELL GDWXR41/356-699-001-61 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-090-F20893 1 CPU 4CWXR41.948-804-595-3 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-090-F20894 1 MONITOR 15FP MSOM16184663444K1FLT 07-01-2007 0.01 0 /YR/SL 0.00 0.01 021-090-F20895 1 CPU DELL 1 GWXR41/319-956-364-9 07-01-2007 1,295.00 51"r""R/SL 1,205.00 0.00 021-090-F20897 1 CPU DELL 7DWXR41/160-788-591-37 07-01-2007 1,205.00 5/YR/SL, 1,205.00 0.00 021-090-F21036 1 CPU 8K8KX51/186-379-952-05 W/ 17 FLAT 07-01-2007 1,332.00, 5/YR/SL 1,332.00 0.00 021-090-F21610 1 CPU MAC PRO APPLE #H91440HWEUH 11-01-2011 5,388.49 5/YR/SL 1,616.55 3,771.94 021-090-F21647 1 PHONE CELL KIT SOFTWARE AND CABLES 07-01-2011 14,125.99 5/YR/SL 4,237.80 9,888.19 021-090-F21741 1 PHONE SECUREVIEW 3 FORENSIC 11-01-2012 2,495.00 5/YR/SL 249.50 2,245.50 021-090-F21750 1 PHONE ACCESSDATA MBL PHN EXAMNR 01-01-2011 6,960.00 5/YR/SL 3,480.00 3,480.00 021-090-530042 1 PROJECTOR SLIDE KODAK 4600 343381 01-01-1992 01x101 0.00 0.01 021-090-S30048 1 TV PANASONIC CTN13558 MB 13489217 01-01-1992 0.01 0.00 0.01 021-090-530069 1 TRIPOD VELBON VIDEOMATE 11 PH; 58 03-01-1992 0x01 0.00 0.01 021-090-530071 1 TRIPOD VELBON VIDEOMATE 11 PH358 03-01-1992 0.01 9.00 0.01 021-090-530093 1 STEREO MIXER REALISTIC 010610 10-01-1991 0.01 0,00 0.01 021-090-530136 1 STAND TV BRETFORD W/CAB VTRC-30E 10-01-1992 0.01 0.00 0.01 021-090-530425 I CAMERA CANON EOS 3012294/3007691 07-01-1999 0.01 0.01 0.00 021-090-530532 1 PRINTER HIP USGH193522 06-01-2000 0.01 0,00 0.01 021-090-530537 1 CABINET FILE 4 SRW H324 05-01-2000, 0.101 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 I TYPEWRITER IBM S/N 11WB222 04-01-2000 0-01 0.00 0.01 021-090-530541 1 DESK HON DBL PELT 34962ML 06-01-2009, 0.101 0.00 0.01 021-090-530558 1 ZIP DRIVE IOMEGA #00330B 03-01-2000 0.01 0.00 0.01 021-090-530564 I DESK WRKSTN BEVIS, 30X60 OAK 07-01-2000 0-01 0.01 0.00 021-090-530565 1 DESK WRKSTN BEVIS 30X60 OAK 07-01-2000 0.01 0'.01 0.00 021-090-530566 1 DESK WRKSTN BEVIS 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-S30652 1 CPU DELL GX1 50 GTGDQ01 11-011-2001 1,819.30 1,819.30 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-090-530653 1 MONITOR DELL 15 FLAT PANEL 11-01-2001 0.01 0.00 0.01 021-090-S30657 1 MONITOR 1' 7FLT KR08G1524760221AA4ZL 02-01-2002 0.01 0.00 0.01 021-090-53,0784 I CPU DELL DIMEN 4300 #H86H611 02-01-2002 2,167-57 2,167-57 0.00 021-090-530829 I CPU IBM 8307CCU 12-01-2002 1,203.64 1,203.64 0.00 021-090-530875 1 PROJECTOR 650 99F43771311335000821-1101503 10-15-2003 1,889.00 1 O/YR/SL 1,794.55 94.45 021-090-530942 1 CAMCORDER SONY DCR-HC42 07-15-2006 0.01 O/YR/SL 0.00 0.01 021-090-530943 1 PROJECTOR DELL 230OMP SVC#DT26081 07-15-2006 1,299.00 5/YR/SL 1,299.00 0.00 021-090-530949 1 CPU 745 SVC #BCQGGC1 07-15-2006 2,572.00 5/YR/SL 2,572.00 0.00 021-090-530960 1 CPU DELL 755 3F7DBGF1 05-15-2008 2,143.00 5/YR/SL 2,143.00 0.00 021-090-530961 1 MONITOR 24 FP 05-15-2008 0.01 0/YR/SL 0u00 0.01 021-090-530964 1 RETRIEVAL DEVICE CELL UME36 12-15,-2007 3,579.00 1 O/YR/SL 1,96,8.45 1,610.55 021-090-530967 1 MONITOR 19FP 01-15-2008 0.01 O/YR/SL 0.00 0.01 021-090-530978 1 PLAYER CORY TF-DVD-7107 07-01-2008 0.01 O/YR/SL 0.01 0.00 021-090-530979 1 PLAYER CORY TF-DVD-7107 07-01-2008 0.01 O/YR/SL 0.01 0.00 021-090-530982 1 RECORDER EXT DVD 05AJ 18 8151001498 07-01-2008 0.01 O/YR/SL 0.01 0.00 021-090-531112 1 PROJECTOR ELMO P30S 818497 W/CASE 04-01-2009 2,063.00 5/YR/SL 1,856.70 206.30 021-090-531139 1 TABLE PWR EXAM RITTER 222 V819018 02-01-2010 4,195.00 25,/YR/SL 587.30 3,607.70 021-090-531140 1 MONITOR VITALS N�IPB/TEMP 200920025 02-01-2010 1,195.00 1 O/YR/SL 418.25 776.75 021-090-531141 1 OXIMETER PLUSE 8000AA 500913417 02-01-2010 0,01 0 /YR/SL 0.00 0.01 021-100-001608 1 RIOT SHIELD POLYGUARD 20X36 P1 11-01-1970 0.01 0,00 0.01 021-100-001609 1 RIOT SHIELD POLYGUARD 20X36 P1 11-011-1970 0.01 0.00 0.01 021-100-001610 1 RIOT SHIELD POLYGUARD 20X36 P1 11-01-1970 0.01 0.00 0.01 021-100-001611 1 RIOT SHIELD POLYGUARD 2'OX36 P1 11-01-1970 0.01 0,00 0.01 021-100-001617 1 RIOT SHIELD POLYGUARD 20X36 PI 11-01-1970 0.101 0.00 0.01 021-100-002105 1 SHOTGUN REM BRSHMSTR 870 5430590V 11-01-1971 0.01 0.00 0.01 021-100-002115 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0-01 0.00 0.01 021-100-002227 1 HELMET SAFETY 14-1601 W/ATTACHMENT 12-01-1971 0.101 0.00 0.01 021-100-002230 1 HELMET SAFETY 14-1601 W/ATTACHMENT 12-01-1971 0.01 0.00 0.01 021-100-002233 1 HELMET SAFETY 14-1601 W/ATTACHMENT 12-01-1971 0-01 0.00 0.01 021-100-002234 1 HELMET SAFETY 14-1601 /ATTACHMENT 12-01-1971 0.01 0.00 0.01 021-100-002236 1 HELMET SAFETY 14-1601 1 /ATTACHMENT 12-01-1971 0.01 0.00 0.01 021-100-002237 1 HELMET SAFETY 14-1601 W/ATTACHMENT 12-01-1971 0.01 0.00 0.01 021-100-002238 1 HELMET SAFETY 14-1601 W/ATTACHMENT 12-01-1971 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-100-002239, 1 HELMET SAFETY 14-1601 W/ATTACHMENT 12-01-1971 0.01 0.00 021-100-002246 1 HELMET SAFETY 14-1601 1 /ATTACHMENT 12-01-1971 0.01 0.00 021-100-002248 1 HELMET SAFETY 14-1601 W/ATTACHMENT 12-01-1971 0.01 0.00 021-100-002258 1 HELMET SAFETY 14-1601 'Vii /ATTACHMENT 12-01-1971 0.01 0.00 021-100-0045,92 1 SHOTGUN REM M0870112GA T530601V 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 0u00 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 1 O/YR/SL 1,733.20 021-100-0082091 1 RADIO PORT MTRLA SABOR #654AQE0681 01' -01 -1990 1,733.20 1 O/YR/SL 1,73,3.20 021-100-,008867 1 TYPEWRITER CANON AP330 BA2013099 09-01-1991 0.01 0.00 021-100-008872 1 TYPEWRITER CANON AP330 BA2012629 09-01-1991 0.101 0.00 021-100-009008 1 TYPEWRITER CANON AP330 BA20111246 01-01-1992 0.01 0.00 021-100-009165 1 RADAR KSTM KR-10SP EE24230/CC22748 05-01-1992 1,595.00 15/YR/SL 1,594.97 021-100-009220 1 TYPEWRITER CANON AP330 BA2014968 11-01-1992 0.01 0.00 021-100-009223 1 TYPEWRITER CANON AP3►0 BA2015311 11-01-1992 0.01 0,00 021-100-009659 1 CALCULATOR M 0 N ROE 4130 AA 118041 05-01-1994 0.01 0.00 021-100-009669 1 CALCULATOR M 0 N ROE 4130 AA1 18338 05,-01-1994 0.01 0.00 021-100-009711 1 FAX MACHINE LSE X #625 S/N 40500'667 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 415-00 415-00 021-100-009740 1 TYPEWRITER CANON AI CA2025963 10-01-1994 415-00 415-00 021-100-010220 1 RADIO MT2000 H01 KDD0AA4 355AWC082 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 021-100-010223 1 RADIO MT2000 H01KDD0AA4 355AWC068 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 021-100-010225 1 RADIO MT200,0 H01K07D0AA4 355AWC065 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 021-100-010226 1 RADIO MT20010 H01KDDOAA4 355AWC102 03-01-1996 1,214.46 1 0/YR/SL 1,214.46 021-100-010229 1 RADIO MT2000 H01KDD0AA4 355AWC104 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 021-100-010360 1 VAN FORD PRISNR 1FTHS24H3THB25850 CH1140 12-01-1996 42,011.85 1 O/YR/SL 42,011.85 021-100-0110542 1 RADIO PORT MTRL MTS2000 432AYL0051 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 F'-�* , flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII Page 2,40 of 542 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-100-010547 1 RADIO PORT MTRL MTS2000 432AYL0064 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 0.00 021-100-010549 1 RADIO PORT MTRL MTS2000 432AYL0075 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 0.00 021-100-010849 1 RADIO PORT MT2000 432AAG0709 04-01-2000 2,144.00 1 O/YR/SL 2,144.00 0.00 021-100-010854 1 RADIO PORT MT2000 432AAG0714 04-01-2000 2,144.001 1 O/YR/SL 2,144.00 0.00 021-100-011262 1 RADAR EAGLE 11 XE09272 09-15-2007 1,83'3.00 1 O/YR/SL 1,008.15 824.85 021-100-011263 1 RADAR EAGLE 11 XE09273 09-15-2007 1,833.00 1 O/YR/SL 1,008.15 824.85 021-100-011339 1 FORD 08 SDN 2FAHP71 VX8X1 35457 CH2696 05-15-2008 55,607.00 1 O/YR/SL 30,583.85 25,023.15 021-100-011340 1 FORD 08 SDN 2FAHP71V28X135453 CH2697 05-15-2008 55,607.00 1 O/YR/SL 30,583.85' 25,023.15 021-100-011341 1 FORD 08 SDN 2FAHP71V98X135451 CH2698 05-15-2008 55,607.00 1 O/YR/SL 30,583.85 25,023.15 021-100-011342 1 FORD 08 SDN 2FAHP71V78X135450 CH2699 05-15-2008 5'5,607.00 1 O/YR/SL 30,583.85 25,023.15 021-100-011356 1 CAMERA FUJI S700 7W452290 07-01-2008 0.01 9 /YR/SL 0.01 0.00 021-100-011397 1 VIDEO MONITOR SYS A91-2711/2713 07-01-2008 4,305.00, 1 0/YRJSL 1,937.25 2,367.75 021-100-,011398 1 FORD EXPEDITION 1 FMFU165X81LA84096 CH2766 11-01-2008 66,995.00 1 O/YR/SL 30,147.75 36,847.25 021-100-011405 1 FORD EXPEDITION 1FMFU16558LA84099 CH2774 12-01-2008 66,995.00 1 O/YR/SL 30,147.75, 36,847.25 021-100-,011573 1 CPU 760 CJGKK1 07-01-2009 1,268.77 5/YR/SL 888.14 380.63 021-100-011574 1 MONITOR 17 021-100-011574 07-01-2009 O. 101 O/YR/SL 0.01 0.00 021-100-011575 1 CPU 760 3K09KKK1 07-01-2009 1,268.77 5/YR/SL 888.14 380.63 021-100-011576 1 MONITOR 17 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-100-011577 1 CPU 760 1KGKKK1 07-01-2009 1,268.77 5/YR/SL 888.14 380.63 021-100-011578 1 MONITOR 17 CNOX876H7287295L-1E0L 07-01-2009 0.01 O/YR/SL 0,01 0.00 021-100-011743 1 WHEELCHAIR INVACARE 9000 05DM805025 06-01-2011 2,398.97 1 O/YRISL 599.75 1,799.22 021-100-0111871 1 RECORDER VIDEO PELCO DX4816-500 04-01-2013 3,501-34 5/YR/SL 350-13 3,151.21 021-100-011996 1 CPU DELL 7010 CGT4HX1 07-01-2013 1,438.74 5/YR/SL 021-100-011997 1 MONITOR 07-01-2013 0.100 O/YR/SL 021-100-0120001 1 PRINTER LEX MS81ODN #S4063239902PLG 07-01-2013 1,077.47 5/YR/SL 021- 100- F2'0334 I TABLE FOLDING VIRCO 24X60 WALNUT 08-01-1997 0-01 0.00 0.01 021 -1 00-F20374 1 PRINTER HP LASERJET 6P USCH006095 10-01-1997 0.101 0.00 0.01 021- 1001- 1720a411 1 PRINTER HP LASR 210OX1 USGH059981 02-01-2000 0.01 0.00 0.01 021-100-F20412 I PRINTER HP LASR. 210OXI USGIH059994 02-01-2000 0-01 0.00 0.01 021- 1001 -F20 6201 1 SIMULATOR 2100 #DR3044 07-01-2001 0.01 0'.01 0.00 021 - 100 -F 0629 1 PRINTER HP LASER 1200 #CNBRG09579 07-01-2001 0.01 0.01 0.00 02°1- 100- F20652 1 POWER SU SMRT 700 050234330261 09-01-2002 0.01 0.00 0.01 021- 100)- F20664 1 MONITOR 15 FP #MX05R1084760533SCVA 04-01-2003 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021 - 100- F20687 1 CPU DELL BCBQG31 07-01-2007 1,097.00, 5/YR/SL 1,097.00 021 - 100- F2068'9 1 CPU DELL JQ6QG31 07-01-2007 1,045-00 5/YR/SL 1,045-00 021 - 100- F20696 I MONITOR 15FP CN06R644478043791-4DW 07-01-2007 0.01 0 /YR/SL 0.00 021-100-F20697 I CPU DELL 611 SG31/143-334-905-41 07-01-2007 1,045.001 5/YR/SL 1,045.00 021- 100- F20701 1 CPU DELL CF1 S0 31/270-313-875-01 07-01-2007 1,045.00 5/YR/SL 1,045.00 021 - 100- F20707 1 CPU DELL 5J1 SG31/120-357-758-53 07-01-2007 1,045.00 5/YR/SL 1,045.00 021 - 100- F20713 1 CPU DELL 8J1 SG31/185-661-228-61 07-01-2007 1,045.00 5/YR/SL 1,045.00 021-100-F20844 1 MONITOR 15FP CNOY99872872689OCYT 07-01-2007 0.01 0 /YR/SL 0.00 021. - 100- F20853 1 CPU DELL JC1 S,0 31/420-874-653-25 07-01-2007 1,045.00 5N /SL 1,045.00 021- 100- F20863 1 CPU 15FP 50 1 SG31/118-543-773-25 07-01-2007 1,045.00 5/YR/SL 1,045.00 021-100-F20872 1 MONITOR 15FP MS0M16184663444K1FNT 07-01-2007 0.01 O/YR/SL 0.00 021-100-F20915 1 CPU DELL 8HWXR41 07-01-2007 1,205.00, 5/YR/SL 1,205.00 021- 100- F20917 1 CPU DELL 8GWXR41 07-01-2007 1,205.00 5/Y /SL 1,2 5.00 021 - 100- F20963 1 CPU DELL JHHQG31 07-01-2007 1,045.00 5/YR/SL 1,045.00 021-100-F21037 1 CPU 5L8KX5,1/121-681-143-73 W/ 17 FLAT 07-01-2007 1,332.00 5/YR/SL 1,332.00 021-100-F21074 1 CPU GX620 SVC #4PRCVB1 10-15-2006 1,454.00 5/YR/SL 1,454.00 021-100-F21075 1 MONITOR 17FP CNOY06131618684ADJ3 10-15 -2006 0.01 O/YR/SL 0.00 021- 100- F21122 1 SCALE SCOUT PRO 600X0,010 TX1566E 07-15-2006 0.01 O/YR/SL 0.00 021'.- 100- F21192 1 MONITOR MX-058108-47605-33J-DKEW 07-01-2007 0.01 O/YR/SL 0.00 021-100-F21201 1 CPU DELL CQZ6421/277-525-803-61 07-01-2007 1,397.00 5/YR/SL 1,397.00 021-100-F21259 1 CPU JB45851 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-100-F21273 I CPU 1945851 07-01-2007 1,205-00 5/YR/SL 1,295.0}9 021-100-F21277 1 CPU 3945851 07-01-2007 1,205.001 5/YR/SL 1,205.00 021-100-F21279 1 CPU B945851 07-01-2007 1,205.00 5/YR/SL 1,20,5.00 021-100-F21372 1 CPU FOLP3,11 01-01-2009 1,186-00 5/YR/SL 1,067.40 021- 100- F2,1454 I CPU DELL OPTIPLEX 780 JQ2RBM1 07-01-2010 1,387-35 5/YR/SL 693-68 021- .100- F21455 1 MONITOR 17 CN -OY1GOM-74261-03E-5790 07-01-2010 0.00 O/YR/SL 0.00 021- 100- F21456 I CPU DELL OPTIPLEX 780 CQ2RBM1 07-01-2010 1,387-35 5/YR/SL 693.68 021-100-F21457 I MONITOR 17 CN -OY1GOM-74261-03E-57DC 07-01-2010 0-00 O/YR/SL 0.00 021- 1001- F21501 1 PC DELL OPTIPLEX 0X280 SER# G4SQG61 01-05-2005 1,419.00 5/YR/SL 1,419.00 021-100-F21539 1 RADIO PORTABLE XTS2500 407CMHO165 07-01-2011 1,681.00 1 ONR/SL 252.15 021-100-F21540 1 RADIO PORTABLE XTS2500 407CMHO166 07-01-2011 1,681.00 1 O/YR/SL 252.15 021-100-F21541 1 RADIO PORTABLE XTS2500 407CMHO167 07-01-2011 1,681.00 1 O/YR/SL 252.15 Page 2,41 of 542 F'-�* , 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 118-60 693-67 0.00 693-67 0.00 0.00 1,428.85 1,428.85 1,428.85 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 2,42 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-100-1721542 1 RADIO PORTABLE XTS2500 407C1NI1- O168 07-01-2011 1,681-00, 1 O/YR/SL 252.15 1,428-85 021-100-F21544 1 RADIO PORTABLE XTS2500 407CMHO170 07-01-2011 1,681-00 1 O/YR/SL 252.15 1,428-85 021-100-F21545 I RADIO PORTABLE XTS2500 407CMHO171 07-01-2011 1,681-00 1 O/YR/SL 252.15 1,428-85 021-100-F2,1546 I RADIO PORTABLE XTS2500 407CMHO172 07-01-2011 1,681.001 1 O/YR/SL 252.15 1,428.85 021-100-F21547 1 RADIO PORTABLE XTS2500 407CMHO173 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-100-F21548 1 RADIO PORTABLE XTS2500 407CMHO174 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-100-F21549 1 RADIO PORTABLE XTS2500 407CM HO 175 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-100-F21550 1 RADIO PORTABLE XTS2500 407CMHO176 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021 - 100- F21551 1 RADIO PORTABLE XTS2500 407CMHO177 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-100-F21552 1 RADIO PORTABLE XTS2500 407CMHO178 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-100-F21553 1 RADIO PORTABLE XTS2500 407CMHO179 07-01-2011 1,681.00, 1 O/YR/SL 252.15 1,428.85 021-100-F21649 1 TELEVISION SONY KDL55NX720 #30282110 03-01-2012 1,687.35 5/YR/SL 506.21 1,181.14 021-100-F21672 1 INTOXYLIZER 5000EN 68-014051 07-01-2012 7,125.00 5/YR/SL 712.50 6,412.50 021-100-F21688 1 LASER LTI TRUSPEED 100 TS007414 01-01-2013 1,695.00 15/YR/SL 56.50 1,638.50 021-100-F21689 1 LASER LTI TRUSPEED 100 TS007417 01-01-2013 1,695.00 15/YR/SL 56.50 1,638.50 021-100-F2170'2 1 FLARES MAX FLARE 6PK RED LED 02-01-2013 0.00 O/YR/SL 0.00 0.00 021-100-F21703 1 FLARES MAX FLARE 6PK RED LED 02-01-2013 0.00 O/YR/SL 0.00 0.00 021- 100- F21811 1 C-SOFT 50 LINE, DISPSATCH POS, CONSOLE #23394 10-01-2012 10,440.76 5/YR/SL 0.00 10,440.76 021-100-F219013 1 STALKER 11 MOVING RADAR - SN AS10766 06-01-2014 1,895.00 1 O/YR,/SL 021-100-F21904 1 STALKER 11 MOVING RADAR - SN AS10767 06-01-2014 1,895.00 1 O/YR/SL 0,00 1,8915.00 021-100-F21917 1 INTOXILYZER 18000 80-006201 S310D PRNTR 06-01-2014 7,987.95 5/YR/SL 021-100-530018 I VCR RECORDER FISHER 8300 15412190 05,-01-1991 0.01 0.00 0.01 021- 100 - 530148 1 ORGANIZER STAND FOR INTOX 5000 11-01-1992 0.01 0,00 0.01 021 - 100 - 530229 1 FINGERPRINT PEDESTAL FPT400S 07-01-1994 0.101 0.01 0.00 021 -100- ,530245 1 CHAIR ECONOSTACK BAYS BLK 1001-A 07-01-1994 0.01 0.01 0.00 021- 100 - 5302.45 I CHAIR ECONOSTACK BAVS BLK 1001-A 07-01-1994 0-01 0.01 0.00 021- .100 - 530270 1 DESKS HON SE431021 DBL PED 54X24 10-01-1994 0.101 0.00 0.01 021 - 100 - 530440 I CAMERA CANON EOS 3012135/300,7615 07-01-1999 0.01 0.01 0.00 021- 100 - 530441 I CAMERA CANON EOS 3012137/3007616 07-01-1999 0.01 0.01 0.00 021- 100 - 53044.2 1 CAMERA CANON EOS 3012140/3007617 07-01-1999 0.01 0.01 0.00 021- 100 - 530443 1 CAMERA CANON EOS 2920768/2928871 07-01-1999 0.01 0.01 0.00 021- 100 - 530444 1 CAMERA CANON EOS 3012142/3007618 07-01-1999 0.01 0.01 0.00 021- 100 - 5»30445 1 CAMERA CANON EOS 3012144/3007619 07-01-1999 0.01 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021 - 100 - 530573 1 PROJECTOR XG:NV2 #001315267 08-01-2000 5,212.17 5/YR/SL 5,212.17 02'1- 100 - 530782 1 SPEED DETECTOR PROLASR III PL14702 09-01-2001 3,705-00 1 O/YR/SL 3,705-00 02°1- 100 - 530852 I TINT METER 200 #LL2960030456 08-15-2003 0.01 O/YR/SL 0.01 02°1- 100- S30853 I TINT METER 200 #LL2960030444 08-15-2003 0.01 0 /YR/SL 0.01 0121- 100- S30858 1 LIGHT KITS TURBO FLARE 11-15-2003 0.01 O/YR/SL 0.01 0121 - 100 - 530377 1 LIVESCAN W/PALM PRINT CAPTURE 07-01-2004 69,500.00 1 O/YR/SL 59,075.00 0121- 1010)- S30373 1 MUG PHOTO CAPTURE 07-01-2004 21,726.00 1 O/YR/SL 18,467.10 021- 10101 - 530879 1 PRINTER LEXMARK OPTRA-T 07-01-2004 2,600.00 5/YR/SL 2,600.00 0121 - 10101 - 530880 1 GREEN BOX PC 07-01-2004 1,500.00 5NR/SL 1,500.00 021- 1001 - 530953 1 RADAR STALKER 8949/8613[8426 05-15-2008 3,556.00 1 O/YR/SL 1,955.80 021- 100) - 530959 1 RADAR STALKER 8913/8607/8446 05-15,-2008 3,556.00 1 O/YR/SL 1,955.80 0121 - 1001- 530985 1 RADIO PORT XTS1500 #687THQ4502 07-01-2008 1,330.00 1 O/YRISL 598.50 021- 1001- S30992 1 RADIO PORT XTS1500 #687THQ4533 07-01-2008 1,330.00 1 O/YR/SL 598.50 021- 1001 - 530994 1 RADIO PORT XTS1500 #687THQ4535 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-100-531091 1 LASER LTI 20-20 #T x001580 02-01-2009 1,995.00 1 ONR/SL 897.75 021- 100 - 531271 1 LASER SPEED LTI 20-20 TS005381 04-01-2011 1,713.33 1 O/YR,/SL 428.33 021- 100 - 531231 1 LASER SPEED LTI 20-20 TS005470 04-01-2011 1,713.33 1 O/YR/SL 428.33 021- 100 - 5312.32 1 LASER SPEED LTI 20-20 TS0015472 04-01-2011 1,713.33 1 O/YR/SL 428.33 021- 100 - 531283 1 GPS GARMIN GPSMAP76CX 76195874 06-01-2011 0.00 O/YR/SL 0.00 021- 100 - ;531234 1 GPS GARMIN G,PSMAP76CX 76195873 06-01-2011 0.00 O/YR/SL 0,00 021 -100- 531235 1 GPS GARMIN GPSMAP76CX 76195872 06-01-2011 0.00 O/YR/SL 0.00 021- 1001 - 531285 I GPS GARMIN GPSMAP76CX 76195871 06-01-2011 0.00 O/YR/SL 0.00 021- 1001 - 531287 1 GPS GARMIN GPSMAP76CX 7619,5870 06-01-2011 0.00 O/YR/SL 0,00 021 - 100 - 531288 1 GPS GARMIN GPSMAP76CX 76195813 06-01-2011 0.100 O/YR/SL 0.00 021- 100 - 531289 1 GPS GARMIN GPSMAP76CX 76195812 06-01-2011 0.00 O/YR/SL 0.00 021- 100 - 531290 I GPS GARMIN GPSMAP76CX 76195811 06-01-2011 0-00 O/YR/SL 0.00 021- .100- 5312.91 1 GPS GARMIN GPSMAP76CX 76195810 06-01-2011 0.100 O/YR/SL 0.00 021-100-531292 I GPS GARMIN GPSMAP76CX 76195809 06-01-2011 0.00 O/YR/SL 0.00 02"1- 100 - 531293 I GPS GARMIN GPSMAP76CX 76195808 06-01-2011 0-00 O/YR/SL 0.00 021- 100 - 531294 1 GPS GARMIN GPSMAP75CX 76195807 06-01-2011 0.00 O/YR/SL 0.00 021- 100 - 531295 1 GPS GARMIN GPSMAP76CX 76195806 06-01-2011 0.00 O/YR/SL 0.00 021- 100 - 531295 1 GPS GARMIN GPSMAP76CX 76195805 06-01-2011 0.00 O/YR/SL 0.00 021- 100 - 531297 1 GPS GARMIN GPSMAP76CX 76195804 06-01-2011 0.00 O/YR/SL 0.00 Page 2,43 of 542 F'-�* , 0.00 0.00 0.00 0.00 0.00 10,425.00 3,258.90 0.00 0.00 1,600.20 1,600.20 731.50 731.50 731.50 1,097.25 1,28,5.00 1,285.00 1,285.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021 - 100 - 531298 1 GPS GARMIN GPSMAP76CX 7619,5803 06-01-2011 0.00 O/YR/SL 0.00 021 - 100 - 531299 1 GPS GARMIN GPSMAP76CX 76195802 06-01-2011 0.00 O/YR/SL 0.00 021-100-531300 I GPS GARMIN GPSMAP76CX 761915801 06-01-2011 0.00 O/YR/SL 0.00 021-100-531301 I GPS GARMIN GPSMAP76CX 76195800 06-01-2011 0.00 O/YR/SL 0.00 021-100-531302 1 GPS GARMIN GPSMAP76CX 7619:5799 06-01-2011 0.00 O/YR/SL 0.00 021-100-531303 1 GPS GARMIN GPSMAP76CX 76195798 06-01-2011 0.00 O/YR/SL 0'.00 021-100-S31304 1 GPS GARMINI GPSMAP76CX 76195797 06-01-2011 0.00 O/YR/SL 0.00 021-100-531305 1 GPS GARMIN GPSMAP76CX 76195796 06-01-2011 0.00 O/YR/SL 0.00 021-100-531306 1 GPS GARMIN GPSMAP76CX 76195795 06-01-2011 0.,00 ONR/SL 0.00 021-100-531307 1 GPS GARMIN GPSMAP76CX 76195794 06-01-2011 0.00 0/YR/SL 0u00 021-100-531308 1 GPS GARMIN GPSMAP76CX 76195793 06-01-2011 0.00 O/YR/SL 0.00 021-100-S31365 1 GPS GARMIN GPSMAP76CX 76195627 06-01-2011 0.00 O/YR/SL 0.00 021-100-531366 1 GPS GARMIN GPSMAP76CX 761956,26 06-01-2011 0.00 O/YR/SL 0.00 021-100-531367 1 GPS GARMIN GPSMAP76CX 76195625 06-01-2011 0.00 O/YR/SL 0.00 021-100-531368 1 GPS GARMIN GPSMAP76CX 76195624 06-01-2011 0„00 O/YR/SL 0.00 021-110-002093 1 CAMERA MAMIYA C33 W/80MM LENS/CASE 09-01-1971 0.01 0.00 021-110-002103 1 LENS 135MM FOR MAMIYA C33 CAMERA 10-01-1971 0.01 0.00 021-110-002738 1 TRIMMER HONEYWELL NIKOR 161N 02-01-1973 0.01 0.00 021-110-006014 1 LADDER CRAMER 12-01-1979 0.01 0.00 021-110-006021 1 MICROSCOPE MOUFM2 AM OPT 5122 12-01-1979 10,612.86 5/YR/SL 10,612.86 021-110-006023 1 BALANCE TOP LOAD METTLER 754903 12-01-1979 1,944.00 5/YR/SL 1,944.00 021-110-006030 1 MICROSCOPE STANDARD AM OPTICAL 12-01-1979 1,848-00 5/YR/SL 1,848-00 021-110-006213 1 CAMERA LENS NIKKOR 55MM 342391 04-01-1983 0.01 0,00 021-110-006233 1 CAMERA NIKON FG W/CASE 8424196 03-01-1983 0.101 0.00 021-110-007218 1 BALANCE ELECTRONIC METTLER PE-16 01-01-1986 1,775-00 5/YR/SL 1,775-00 021-110-008833 1 TYPEWRITER CANON AP330 BA2013098 09-01-1991 0-01 0.00 021-110-009749 1 TYPEWRITER CANON AP340 CA2026067 10-01-1994 415-00 415-00 021-110-009750 1 TYPEWRITER CANON AP340 CA20259162 10-01-1994 415.00 415.00 021-110-009806 1 CALCULATOR M 0 N ROE 4130 AC 105199 01-01-1995 0-01 0.00 021-110-010700 1 CAMERA/LEN NIKON 21916260/4419178 12-01-1997 0.01 0'.00 021-110-010738 1 CRIME SCOPE LIGHT CS16 162120 07-01-1998 13,145.50 5/YR/SL 13,145.50 021-110-010764 1 CAMCORDER SONY CCD-TRV99 1039903 12-01-1998 1,549.00 5 /YID /,SL 1,549.00 021- 110 - 010788 1 CABINET EVIDENCE SIRCHIE ACEVD30 10-01-19'98 7,610.00 25/YR/SL 4,413.69 Page 2,44, of 542 F'-�* , 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.01 0.01 0.00 0.01 0.00 0.00 0.01 0.01 0.00 0.00 3,1916.31 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 0121 - 1101- F201244 1 SCALE METTLER PM34 SIN 116940 04-01-19'89 2,253-17 5/YR/SL 2,253-17 021- 118- F2.8759 1 CPU DELL 3L1SG31/780-314-353-3 07-01-2007 1,045-00 5/YR/SL 1,045-00 021 -11 0-F21104 I CAMERA POLAROID MP4 TO DIGITAL 07-15-2006 21,201.00 1 O/YR/SL 13,780-65 321 - 110- F21185 I MICROSCOPE CX31 07-15-2006 1,500.001 1 O/YR/SL 975.00 021 - 110- F211016 1 MICROSCOPE CX31 07-15-2006 1,500.00 1 O/YR/SL 975.00 021 -11 0-F21107 1 MICROSCOPE CX31 07-15-2006 1,500.00 1 O/YR/SL 975.00 921- 118- F21188 1 SCALE DIG TOPLOAD WPX6,50 07-15-2006 1,805.00 1 O/YR/SL 1,173.25 021- 118- F2.1189 1 SCALE DIG TOPLOAD WPX650 07-15-2006 1,8015.00 1 O/YR/SL 1,173.25 921 - 118- F211101 1 SCALE DIG TOPLOAD WPX650 07-15-2006 1$8015.00 1 O/YR/SL 1,173.25 92:1- 118- F21123 1 HOOD DUCTLESS FUME PURAIR 10 07-15-2006 1,999.00 1 O/YR/SL 1,299.35 021- 118- F21124 1 HOOD DUCTLESS FUME PURAIR 10 07-15,-2006 1,999.00, 1 O/YR/SL 1,299.35 021 -11 0-F21126 1 DATA VERIFICTN KIT CANON )"VC -E2 07-15 -2006 0.01 O/YR/SL 0.00 021- 118- F21127 1 CAMERA CANON 20D SGL LENS RFLX 07-15-2006 2,949.00 1 O/YR/SL 1,916.85 0121- 118- F21128 1 MICROSCOPE STEREO TX3499D 07-15-2006 1,310.00 1 O/YR/SL 851.50 021- 119- F2112'9 1 MICROSCOPE STEREO TX3499D 07-15-2006 1,310.00 1 O/YR/SL 851.50 0121 - 1101- F211301 1 MICROSCOPE STEREO TX3499D 07-15-2006 1,310.00 1 0/YR/SL 851.50 0121- 119- F21131 1 GAS CHROMO/MASS SPECTROM AGILENT 07-15 -2006 98,966.00 1 O/YR/SL 64,327.90 0121 - 1101-F211.82 1 LIGHT SOURCE KIT POLILIGHT 07-01-2007 6,295.00 1 O/YR/SL 3,462.25 021- 119- F21211 1 SCANNER EPSON 168,0 #SYX163627 07-01-2007 1,518.00 5/YR/SL 1,518.00 0121 - 1101- F21212 1 PRINTER PHOTO CANON 19900 07-01-2007 0.01 O/YR/SL 0,00 0121- 119- F21214 1 SPECTROPHOTOMTR 8453 CN22805941 07-01-2007 39,069.00 5/YR/SL 39,069.00 021- 118- F2.1215 I SPECTROPHOTOMTR 8453 CN22805943 07-01-2007 39,069.00 5/YR/SL 39,069.00 021- 118- F21227 1 CENTRIFUGE MEDILITE BENCHTOP 07-01-2007 0.01 O/YR/SL 0,00 021- 118- F21228 1 CENTRIFUGE MEDILITE BENCHTOP 07-01-2007 0.101 O/YR/SL 0.00 0121- 118- F21229 1 CENTRIFUGE MEDILITE BENCHTOP 07-01-2007 0.01 O/YR/SL 0.00 021 - 118- F21322 I CPU 9L8SPH1 11-01-2008 1,066-00 5/YR/SL 959.40 021- .118- F21323 1 MONITOR 17 11-01-2008 0.101 O/YR/SL 0.00 0121 - 118- F21324 I CPU 81-8SPH1 11-0'1-2008 1,066.00 5 /XIS /SL 959.40 0121'- 118- F21325 I MONITOR 17 11-01-2008 0-01 O/YR/SL 0.00 0121- 118- F21426 1 DUST DOWN,FLOW WORKSTATION 4FT 06-01-2010 4,354.00 1 O/YR/SL 1,523.90 0121 - 118- F21427 1 CHAMBER GLUE FUMING 06-01-2010 4,086.00 1 O/YR/SL 1,430.10 01211- 118- F2.1428 1 LAPTOP M4400 FSLD5K1 07-01-2009 1,534.29 5/YR/SL 1,074.01 0121 - 118- F21429 1 LAPTOP M4400 DSLD5K1 07-01-2009 1,53'4.28 5/YR/SL 1,074.00 Page 2,45 of 542 F'-�* , 0.00 0.00 7,420-35 525.00 525.00 525.00 631.75 631.75 631.75 699.65 699.65 0.01 1,032.15 458.50 458.50 458.50 34,638.10 2,832.75 0.00 0.01 0.00 0.00 0.01 0.01 0.01 106-60 0.01 106-60 0.01 2,830.10 2,655.90 460.28 460.28 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 2,46 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021 -11 0-F21430 1 GENERATOR HONDA EAAJ-1 758698 07-01-2009 0.01 O/YR/SL 0.01 0.00 021 - 110- F21431 1 CAMERA= 211220712880 1 OOMM=LENS ACC 07-01-2009 1,835-80 5/YR/SL 1,285-06 550.74 021 -11 0-F21432 I LENS CANON 28-135MM 46803373 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021 -110- 1721433 1 GPS GARMIN NUVI 500 07-01-2009 0.01 O/YR/SL 0.01 0.00 X121 -110- 1721434 1 MICROSCOPE DIGITAL MISCOP'E 40-149X 11-01-2009 0.01 O/YR/SL 0.00 0.01 021 - 110- F21435 1 DETECTOR METAL CS1250 W/HEADPHNS 11-01-2009 0.01 O/YR/SL 0'.00 0.01 021 - 110- 1721650 1 CANON EOS 60D CAMERA 1N` /LENS #2571404098 08-01-2012 1,865.00 5/YR/SL 186.50 1,678.50 0J21- 110- 1721651 1 CPU DELL OPT1PLE,X 7010 5R92WV1 10-01-2012 1,294.77 5/YR/SL 129.48 1,165.29 921 - 110 - 1721652 1 MONITOR CN06VY327444525E-ARBB 20FB 10-01-2012 0.,00 0/YR/SL 0.00 0.00 021 -110-1721778 1 LIGHTING SYSTEM LENTRY L-2001/P2FHL/2HXT 09-01-2013 2,474.98 25/YR/SL 021 - 110- F21779 1 FUME-A-WAND FORENSICS KIT 07-01-2013 0.00 O/YR/SL 0.00 0.00 921 - 110 - 11721780 1 CAMCORDER CANON B00192AA21652644303040 06-01-2013 0.00 0 /YR/SL 021- 110- F21781 1 FLASH KIT CANON 600EX-RT 1003119419 07-01-2013 0.00 O/YR/SL 0.00 0.00 021- 110- F21782 1 FLASH KIT CANON 600EX-RT 1003104859 07-01-2013 0.00 O/YR/SL 0.00 0.00 021- 119- F217'83 1 CAMERA CANON 601 EOS 213021400644 06-01-2013 0,00 O/YR/SL 0.00 0.00 021-110-F21784 1 LENS CANON 100MM B00292AA2104965353 06-01-2013 9.100 0 /YR/SL 021- 119- F21785» 1 SEALER HEAT IMPULSE A218305 07-01-2013 0.00 O/YR/SL 0.00 0.00 0)21- 119 - 530361 1 CAMERA NIKON FM2 S/N N8533190 11-01-1996 0.01 0.00 0.01 0)21- 116 - 5,36362 1 LENS NIKKOR 28 MM S/N 422070 11-01-1996 0.01 0.00 0.01 021- 1101- 530363 1 FLASH VIVTAR 285 S/N 5094002 11-01-1996 0.01 0,00 0.01 021- 116 - 539832 1 CABINET EVIDENCE DRYING 07-01-2002 5,301.80 20/YR/SL 2,783.63 2,518-17 0121 -119- 536871 I FTIR THRMO ELCT NEX4701 #AEP0301185 10-15-2003 39,800.00 1 O/YR/SL 37,810.00 1,990.00 021- 116 - 530872 1 FTIR THRMO ELCT'NEX470 #AEP0301186 101-15'-20 03 39,800.00 1 O/YR/SL 37,810.00 1,990.00 0)21 - 119 - 530873 1 GAS MASS #CN1 0337002/US33246070 04-15-2004 82,849.00 1 O/YR/SL 78,706.55 4,142.45 0121- 1101 - 530948 1 DUST CHAMBER LATENT MISONIX 1-4820 07-15-2006 4,577.00 1 O/YR/SL 2,975-05 1,601-95 021- 110- 531106 I CPU GJF3BH1 08-01-2008 1,249.00 5/YR/SL 1,124.10 124.90 0121 - 110 - 531107 1 MONITOR 17 08-01-2008 0.101 O/YR/SL 0.00 0.01 0121 - 119- 531108 I CPU FJF3BHI 08-01-2008 1,249.00 5/YR/SL 1,124.10 124.90 0121 - 119 - 531109 I MONITOR 17 08-01-2008 0-01 O/YR/SL 0.00 0.01 0121- 1101 - 531119 1 CABINET STEEL GRAY 08-01-2008 0.01 O/YR/SL 0.00 0.01 0}21-119 - 531120 1 CABINET STEEL GRAY 08-01-2008 0.01 O/YR/SL 0.00 0.01 0121- 119 - 531188 1 VAN FORD 2010 1FTNE2EL9ADA10526 CH3099 02-01-2010, 39,666.00 1 O/YR/SL 13,883.10 25,782.90 021-120-005700 1 SHOTGUN REM 870 12GA V634766V 08-01-1981 9 .01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund Page 2,47 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-120-005701 1 SHOTGUN REM 870 12GA V634802V 08-01-1981 0.01 0.00 0.01 021-120-005794 1 RADAR KUSTOM KR10 4288 W/ACC 4312 03-01-1982 1,991-00 15/YR/SL 1,991-00 0.00 021-120-006359 1 WEIGHT EQUIPMENT 07-01-1983 2,088-12 20/YR/SL 2,088-12 0.00 021-120-006384 1 RADAR KR-1 OSP BB7361 CC7034 08-01-1983 1,991.00! 15,/YR/SL 1,991.00 0.00 021-120-006939 1 PORTABLE RADIO 520ALE0440 04-01-19'85 2,721.48 1 O/YR/SL 2,721.48 0.00 021-120-007033 1 SHOTGUN M:OSSBERG 12 GA 18" J706199 06-01-1986 0.01 0'.00 0.01 021-120-007034 1 SHOTGUN MOSSBERG 12 GA 18" J706217 06-01-1986 0.01 0.00 0.01 021-120-009190 1 RADAR KSTM KR10SP EE25492/CC24298 09-01-1992 1,431.35 15/YR/SL 1,431.35 0.00 021-120-009250 1 ORGANIZER STAND FOR INTOX #5000 11-01-1992 0.01 0.00 0.01 021-120-009375 1 PHONE NORSTAR COMPACT SYSTEM 03-01-1993 2,871.88 1 O/YR/SL 2,871.88 0.00 021-120-009607 1 RADIO PORT SABER H99SA 654AUA0068 02-01-1994 2,167.36 1 O/YR/SL 2,167.36 0.00 021-120-010267 1 RADIO MT2000 H01 KDD0AA4 355AWC096 03-01-1996 1,214.46 1 0/YRJSL 1,214.46 0.00 021-120-,011131 1 RADIO PORT H01 X/1 93 432CEGO508 06-15-2004 2,441.00 1 O/YR/SL 2,318.95 122.05 021-120-011132 1 RADIO PORT H01X/193,432CEG0509 06-15-2004 2,441.00 1 O/YR/SL 2,318.95 122.05 021-120-,011133 1 RADIO PORT H01X/,193 432CEGO510 06-15-2004 2,441.00 1 O/YR/SL 2,318.95 122.05 021-120-011226 1 CAMERA MUG POLAROID MP203 07-15-2006 O.101 O/YR/SL 0.00 0.01 021-120-011232 1 COPIER LANIER LD225 (LEASE) 03-01-2006 6,120.00 5/YR/SL 6,120.00 0.00 021-120-011254 1 RADAR EAGLE 11 XE09266 09-15-2007 1,833.00 1 O/YR/SL 1,008.15 824.85 021-120-011357 1 CAMERA FUJI 5700 7W452291 07-01-2008 0.01 0 /YR/SL 0.01 0.00 021-120-011399 1 FORD EXPEDITION 1 FMFU16518LA84097 CH2767 11-01-2008 66,995.00 1 O/YR/SL 30,147.75 36,847.25 021-120-011411 1 09 FORD SDN 2FAHP71V49X101208 CH2787 02-01-2009 61,995.00 1 O/YRISL 27,89775, 34,097.25 021-120-0111861 1 CPU DELL OPTIPLEX 790 #GP4V5V1 07-01-2012 1,320-82 5/YR/SL 132.08 1,188.74 021-120-011862 1 MONITOR CN0611Y327444525E-CQVU 07-01-2012 0.00 O/YR/SL 0,00 0.00 021-120-012001 1 PHONE SYSTEM VERTICAL SBX 08-01-2013 4,307.31 5/YR/SL 021-120-F20317 1 SCALE OHAUS CT600L CK4391 03-01-1997 0.01 0.00 0.01 021-120-F20413 I PRINTER HP LASR. 2100XI USGH059991 02-01-2000 0-01 0.00 0.01 021-120-F20604 1 INTOXILYZER 5000 #68-011660 07-01-2001 6,416-00 1 O/YR/SL 6,416-00 0.00 021-120-F20622 I PRINTER HP LASER 1200 #CNBRG09946 07-01-2001 0.01 0.01 0.00 021-120-F20721 I CPU DELL 7N 1 SG31/166-312-052-29 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021-120-F20723 1 CPU DELL GK1 SG31/360-408-477-25 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021-120-F20923 1 CPU DELL 5FHQG31 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-120-F20965 1 CPU DELL 2J:HQG31 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021-120-F21079 1 MONITOR 17FP CNOYG61371618684ADHT 10 -15 -2005 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII Page 2,48 of 542 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-120-F21442 1 CPU DELL OPTIPLEX 780 IDQ2RBM1 07-01-2010 1,387-35 5/YR/SL 693-68 693-67 021-120-F21443 1 MONITOR 17 CN -OY1GOM-74261-03E-56PC 07-01-2010 0.00 O/YR/SL 0.00 0.00 021-120-F2,1554 I RADIO PORTABLE XTS2500 407CMHO180 07-01-2011 1,681-00 1 O/YR/SL 252.15 1,428-85 021-120-F2,1679 I RADAR STALKER 11 AS009404 02-01-2013 1,920.001 1 O/YR/SL 96.00 1,824.00 021-120-F21894 1 SECURITY ACCESS NORTH HILO 09-01-2013 6,276.40 5/YR/SL 0.00 6,276.40 021-120-530230 1 FINGERPRINT PEDESTAL FPT400S 07-01-1994 0.01 0.01 0.00 021-120-S30250 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 W/SIGN 830P 11644 11-01-1994 0.01 0.00 0.01 021-120-530300 1 CAMERA IDXZ307BCA DUAL PI C 11630 11-01-1994 0.01 0u00 0.01 021-120-530446 1 CAMERA CANON EOS 2920771/2928872 07-01-1999 0.01 0.01 0.00 021-120-530857 1 TINT METER 200 #LL2960030453 08-15-2003 0.01 0 /YR/SL 0.01 0.00 021-120-530919 1 RADAR STALKER LI DAR #LD079424 09-15-2006 3,176.00 1 O/YR/SL 2,064.40 1,111.60 021-120-530927 1 INTOXYLYZER 1500EN 68-013427 08-15-2006 6,449.00 1 O/YR/SL 4,191.85 2,257.15 021-120-S31016 1 RADIO PORT TS1500 #687THQ4275 07-01-2008 1,330.00 1 O/YR/SL 598.50 731.50 021-120-531018 1 RADIO PORT XTS1500 #687THQ4523 07-01-2008 1,330.00 1 O/YR,/SL 598.50 731.50 021-120-S31092 1 LASER LTI 20-20 #TS001605 02-01-2009 1,995.00 1 O/YR/SL 897.75 1,097.25 021-120-531238 1 RADAR KUSTOM IIX XE21390/DE38088/87 09-01-2010 2,029.00 1 O/YR/SL 507.25 1,521.75 021-120-531273 1 LASER SPEED LTI 20-20 TS005391 04-01-2011 1,713.33 1 O/YR,/SL 428.33 1,285.00 021-120-S31369 1 GPS GARMIN G,PSMAP76CX 76195623 06-01-2011 0.00 O/YR/SL 0,00 0.00 021-120-531370 1 GPS GARMIN GPSMAP76CX 76195622 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-120-S31371 I CPS GARMIN GPSMAP76CX 76195621 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-130-002127 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 0.101 0.00 0.01 021-130-002129 1 SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 021-130-002130 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 0.101 0.00 0.01 021-130-005544 1 SHOTGUN REM 870P 12GAV495577V 01-01-1981 0.01 0.00 0.01 021-130-005545 1 SHOTGUN REM 870P, 12GAV495580V 01-01-1981 0-01 0.00 0.01 021-130-005795 1 RADAR KUSTOM KR10 4269 W/ACC 4318 03-01-1982 1,991.00 15/YR./SL 1,991.00 0.00 021-130-005796 1 RADAR KUSTOM KR10 4272 W' /ACC 4340 03-01-1982 1,991.00 15/YR/SL 1,991.00 0.00 021-130-006360 1 WEIGHT EQUIPMENT 07-01-1983 2,710.97 2,0/YR/SL 2,710.97 0.00 021-130-006839 1 STOPWATCH CASIO HS-10W 02-01-1986 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 2,49 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 15,/YR/SL 2,038.52 0.00 021-130-0085,01 1 RADAR KR10SP KUSTM EE19654 CC18820 03-01-1991 1,390.00 15,/YR/SL 1,390.00 0.00 021-130-008520 1 TV PANASONIC #CTM2053R2 IMA02,400089 03-01-1991 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 0.01 021-130-009603 1 RADIO PORT SABER H99SA 654AUA0066 02-01-1994 2,167.36 1 O/YR/SL 2,167.36 0.00 021-130-009668 1 CALCULATOR MONROE 4130 AA1 18393 05-01-1994 0.01 0.00 0.01 021-130-009786 1 TYPEWRITER CANON AP340 CA202569�5 10-01-1994 415.00 415.00 0.00 021-130-009808 1 CALCULATOR MONROE 4130 AC1 05723 01-01-1995 0.01 0.00 0.01 021-130-,010262 1 RADIO MT2000 H01 KDDOAA4 355AWC092 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 0.00 021-130-010263 1 RADIO MT20010 H011 DDOAA4 355AWC095 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 0.00 021-130-,010264 1 RADIO MT2000 H01 KDDOAA4 355A1 C091 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 0.00 021-130-010845 1 RADIO PORT MT2000 432AAGO705 04-01-2000 2,144.00 1 O/YR,/SL 2,144.00 0.00 021 -130- 011124 1 RADIO PORT H01 X/1 93,432CEGO501 06-15 -2004 2,441.00 1 O/YR/SL 2,318.95 122.05 021-130-011184 1 BW FORD 06 1 FMPU16566LA01 586 CH2487 12-01-2005 39,885.00 1 O/YR/SL 29,913.75 9,971.25 021-130-011233 1 COPIER LANIER LD225 (LEASE) 03-06-2006 6,120.00 5/YR/SL 6,120.00 0.00 021-130-011235 1 FORD EXP 1 FMPU 1 6516LA836467 CH251 9 04-15-2007 45,015.00 1 O/YR/SL 29,259.75 15,755.25 021-130-011256 1 RADAR EAGLE 11 XE09262 09-15"2007 1,833.00 1 O/YRISL 1,008.15 824.85 021-130-0111358 1 CAMERA FUJI 5700 7W452292 07-01-2008 0.01 0 /YR/SL 0.01 0.00 021-130-011400 1 FORD EXPEDITION 1 FMFU16538LA840918 CH2768 12-01-2008 66,995.00 1 O/YR/SL 30,147.75 36,847.25 021-130-011410 1 09 FORD SDN 2FAHP71V29X101210 CH2786 02-01-2009 61,995.00 1 O/YR/SL 27,897.75 34,097.25 021-130-012002 1 PHONE SYSTEM VERTICAL SBX 08-01-2013 4,682-31 5/YR/SL 021-130-F20373 I PRINTER HP LASERJET 6P USCH006071 10-01-1997 0-01 0.00 0.01 021-130-F20605 1 INTOXILYZER 5000 #68-011662 07-01-2001 6,416-00 1 O/YR/SL 6,416-00 0.00 021-130-F20623 I PRINTER HP LASER 1200 #CNBRG09580 07-01-2001 0.01 0.01 0.00 021-130-F20698 I MONITOR 15FP CN06R64447804379L4EO 07-01-2007 0-01 0 /YR/SL 0.00 0.01 021-130-F20729 1 CPU DELL HFHQG31/379-420-797-25 07-01-2007 1,076.00 5/YR/SL 1,076.00 0.00 021-130-F20730 1 MONITOR 15FP CN06R6444780437JL1 E2 07-01-2007 0.01 0 /YR/SL 0.00 0.01 021-130-F20769 1 CPU DELL CC1 SG31/268-499-889-73 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021-130-F20770 1 MONITOR 15FP CN06R64447804379L4DC 07-01-2007 0.01 0 /YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-130-F20772 1 MONITOR 15FP D5421-46633-581-31 HU 07-01-2007 0.01 0 /YR/SL 0.00 021-130-F20921 1 CPU DELL 3D45851 07-01-2007 1,205-00 5/YR/SL 1,205-00 021-130-F20922 I MONITOR 15FP CNOM1619-6418045522SS 07-01-2007 0.01 0 /YR/SL 0.00 021-130-F2,1080 I CPU GX620 SVC #40 RCVB1 10 -15 -2006 1,454.001 5/YR/SL 1,454.00 021-130-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 1,205.00 021-130-F21286 1 MONITOR CN-OKCO26-64180-62N-4XZCL 07-01-2007 0.01 O/YR/SL 0.00 021-130-F21470 1 CPU DELL OPTIPLE,X 78016Q2RBM1 07-01-2010, 1,387.35 5/YR/SL 693.68 021-130-F21471 1 MONITOR 17 CN -OYlGOM-74261-03E-56YC 07-01-2010 0.,00 0/YR/SL 0.00 021-130-F21472 1 CPU DELL OPTIPLEX 780 6R2RBM1 07-01-2010 1,387.35 5/YR/SL, 693.68 021-130-F21473 1 MONITOR 17 CN -OYlGOM-74261-03E-56TC 07-01-2010, 0.00 O/YR/SL 0.00 021-130-F21555 1 RADIO PORTABLE XTS2500 407CMHO181 07-01-2011 1,681.00, 1 0/YRJSL 252.15 021-130-F21556 1 RADIO PORTABLE XTS2500 407CMHO182 07-01-2011 1,681.00 1 O/YR/SL 252.15 021-130-F21643 1 FLARES DUROFLASH X0388 AMBER 03-01-2012 0.00 O/YR/SL 0.00 021-130-F21644 1 FLARES DUROFLASH XG388 AMBER 03-01-2012 0„00 O/YR/SL 0.00 021-130-F21895 1 SECURITY ACCESS HAMAKUA 09-01-2013 8,057.33 5/YR/SL 0.00 021-130-F219015 1 STALKER 11 MOVING RADAR - SN AS10764 06-01-2014 1,895.00 1 O/YR/SL 0.00 021-130-530152 1 ORGANIZER STAND FOR INTOX 5000 11-01-1992 0x01 0w00 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 FPT400S 07-01-1994 0.01 0,01 021-130-530240 1 STANDS T/W TIFFANY E4-7711-BLK 07-01-1994 0.01 0.01 021-130-8"30253 I CHAIR ECONOSTACK B VS BLK 1001-A 07-01-1994 0.01 0.01 021-130-530254 1 CHAIR ECONOSTACK BAVS BLK 1001-A 07-01-1994 0.01 0,01 021-130-530255 1 CHAIR ECONOSTACK, BAVS BLK 1001-A 07-01-1994 0.101 0.01 021-130-530256 1 CHAIR ECONOSTACK BAVS BLK 1001-A 07-01-1994 0.01 0.01 021-130-530272 I DESKS HON SE431021 DBL RED 54X24 10-01-1994 0-01 0.00 021-130-830292 1 ID PHOTO STAND W/SIGN 830P 11643 11-01-1994 0.101 0.00 021-130-530301 I CAMERA IDXZ307BCA DUAL PIC 11635 11-0'1-1994 0.01 0.00 021-130-530416 I DETECTOR LASER SPEED LT120 012248 08-01-1998 3,380.00 3,380.00 021-130-530447 1 CAMERA CANON EOS 2920772/2928874 07-01-1999 0.01 0'.01 021-130-530448 1 CAMERA CANON EOS 2920774/2928874 07-01-1999 0.01 0.01 021-130-530858 1 TINT METER 200 #LL2960030466 08-15-2003 0.01 01 /YR/SL 0.01 021-130-530899 1 TRAILER SMART 1K9BS0813YK118227 CH-2222 07-01-2004 12,911.00 1 O/YR/SL 10,974.35 F'-�* , 0.01 0.00 0.01 0.00 0.01 0.00 0.01 693.67 0.00 693.67 0.00 1,428.85 1,428.85 0.00 0.00 8,057.33 1,895.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.00 0.00 0.00 0.00 1,936.65 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-130-530920 1 RADAR STALKER LIDAR #LD079428 09-15-2006 3,176-00, 1 O/YR/SL 2,064.40 1,111.60 021 - 130 - 531019 1 RADIO PORT XTS1500 #687THQ4622 07-01-2008 1,330-00 1 O/YR/SL 598-50 731-50 021-130-531020 I RADIO PORT XTS1500 #687THQ4623 07-01-2008 1,330.00 1 O/YR/SL 598-50 731-50 021-130-531021 I RADIO PORT XTS1500 #687THQ4627 07-01-2008 1,330-001 1 O/YR/SL 598.50 731.50 021-130-S31 O22 1 RADIO PORT XTS1500 #687THQ4628 07-01-2008 1,330.00 1 O/YR/SL 598.50 731.50 021-130-531023 1 RADIO PORT XTS1500 #687THQ4631 07-01-2008 1,330.00 1 O/YR/SL 598.50 731.50 021-130-531024 1 RADIO PORT XTS1500 #687THQ4632 07-01-2008 1,330.00 1 O/YR/SL 598.50 731.50 021-130-531093 1 LASER LTI 20-20 #TS001608 02-01-2009 1,995.00 1 O/YR/SL 897.75 1,097.25 021-130-531274 1 LASER SPEED LTI 20-20 TS005393 04-01-2011 1,713.3► 1 O/YR/SL 428.33 1,285.00 021-130-531309 1 GPS GARMIN GPSMAP76CX 76195792 06-01-2011 0.00 0/YR/SL 0u00 0.00 021- 130 - 531310 1 GPS GARMIN GPSMAP76CX 76195791 06-01-2011 0.00 O/YR/SL 0.00 0.00 52"1 - 130 - 531311 1 GPS GARMIN GPSMAP76CX 76195790 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-130-531312 1 GPS GARMIN GPSMAP76CX 76195789 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-130-531313 1 GPS GARMIN GPSMAP76CX 76195788 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-140-,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 0.101 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 12GAV495581V 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 W/ACC 4315 03-01-1982 1,991.00 15/YR/SL 1,991.00 0.00 021-140-006361 1 WEIGHT EQUIPMENT 07-01-1983 2,815.03 20/YR/SL 2,815.03 0.00 021-140-006535 1 BURGLAR ALARM W/AUDIBLE SIREN 10-01-1982 1,5912.24 1 O/YR/SL 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 0.01 021-140-007220 1 RADAR KUSTOM KR10SP EE6995 CC7702 03-01-1987 2,038-52 15/YR/SL 2,038.52 0.00 021-140-007221 1 RADAR KUSTOM KR10SP EE6988 C 769 03-01-1987 2,038.52 15/YR/SL 2,038.52 0.00 021-140-009041 1 CALCULATOR (MONROE 4130 V572720) 02-01-1992 0.01 0.00 0.01 021-140-009192 1 RADAR KSTM KR10SP EE25602/CC24290 09-01-1992 1,431.35 15/YR/SL 1,431.35 0.00 021-140-009213 1 TYPEWRITER CANON AP 30 BA2014964 11-01-1992 0.01 0.00 0.01 021-140-009246 1 ORGANIZER STAND FOR INTOX #5000 11-01-1992 0.01 0.00 0.01 021-140-009343 1 PHONE MERIDIAN 4X10 NORSTAR SYSTEM 03-01-1993 4,810.43 1 O/YR/SL 4,810.43, 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 252 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-140-009410 1 RADIO PORT H99 SABER 1 E 654ATQ0034 09-01-1993 2,021.00, 1 O/YR/SL 2,021.00 0.00 021-140-009748 1 TYPEWRITER CANON AP340 CA2026066 10-01-1994 415-00 415-00 0.00 021-140-009765 1 TYPEWRITER CANON AP340 CA2024689 10-01-1994 415-00 415-00 0.00 021-140-009790 1 TYPEWRITER CANON AP340 CA2025631 10-01-1994 415.00 415.00 0.00 021-140-010242 1 RADIO MT2000 1-101 KDDO,AA4 355AWC071 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 0.00 021-140-010591 1 RADIO PORT MTRA MTS2000 432AYLOO73 07-01-1997 1,702.01 1 O/YR/SL 1,702.01 0.00 021-140-010592 1 RADIO PORT MTRA MTS2000 432AYLOO74 07-01-1997 1,702.01 1 O/YR/SL 1,702.01 0.00 021-140-010598 1 CALCULATOR VICTOR 15604 031107483 08-01-1997 0.01 0.00 0.01 021-140-010857 1 RADIO PORT MT2000 432AAGO717 04-01-2000 2,144.00 101 R/ L 2,144.00 0.00 021-140-011051 1 RADIO IPOORT H01KDD9PW1 BN 432ACGO371 07-01-2004 2,441.00 1 O/YR/SL 2,074.85 366.15 021-140-011052 1 RADIO PORT H01KDD9PWlBN 432AC000372 07-01-2004 2,441.00, 1 O/YR/SL 2,074.85 366.15 021-140-011235 1 COPIER LANIER LD225 (LEASE) 03-01-2006 6,120.00 5/YR/SL 6,120.00 0.00 021-140-,011255 1 RADAR EAGLE 11 XE09271 09-15-2007 1,833.00 1 O/YR/SL 1,008.15 824.85 021-140-011401 1 FORD EXPEDITION 1FMFU16588LA84100 CH2769 11-01-2008 66,995.00 1 O/YR/SL 30,147.75, 36,847.25 021-140-,011406 1 09 FORD SDN 2FAHP71V49X101211 CH2782 02-01-2009 61,995.00 1 O/YR/SL 27,897.75 34,097.25 021-140-011554 1 CAMERA OLYMPUS 0085512094 07-01-2009 0,01 0/YR/SL 0.01 0.00 021-140-011555 1 CAMERA OLYMPUS G85512097 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021-140-011994 1 CPU DELL 7010 CGG3HX1 07-01-2013 1,438.72 5/YR/SL 021-140-011995 1 MONITOR CN-ONKGHN-74261-35L-1ATU 07-01-2013 0.00 O/YR/SL 0.00 0.00 021-140-011998 1 CPU DELL 7010 CGT5HX1 07-01-2013 1,43,8.73 5/YR/SL 021-140-011999 1 MONITOR CN-ONKGHN-74261-351--19KU 07-01-2013 0.00 O/YR/SL 0.00 0.00 021-140-F20319 I SCALE OHAUS CT600L CK4374 03-01-1997 0.01 0.00 0.01 021-140-F20416 1 COMPUTER CPU PREMIO 2000000428 02-01-2000 1,980.72 51YR/SL 1,98,0.72 0.00 021-140-F20466 1 TV PANASONIC CT20D #MA03290682 03-01-2001 0.101 0.00 0.01 021-140-F2046,7 1 TV PANASONIC CT20D #MA032901838 03-01-2001 0.01 0.00 0.01 021-140-F20735 I CPU DELL BG11SG31,/249-150-713-41 07-01-2007 1,045-00 5/YR/SL 1,045-00 0.00 021-140-F20752 1 MONITOR 1►FP CN06R644478043791-2UA 07-01-2007 0.101 O/YR/SL 0.00 0.01 021-140-1720753 1 CPU DELLGN1 SG31/362-222-462-53 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021-140-F20754 I MONITOR 15FP CN06R64447804379L34L 07-01-2007 0-01 0 /YR/SL 0.00 0.01 021-140-F20979 1 CPU DELL J945851 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-140-F20980 1 MONITOR 15FP CNOM16196418045522JS 07-01-2007 0.01 0 /YR/SL 0.00 0.01 021-140-F20982 1 MONITOR 15FP CNOM16196418044T100H 07-01-2007 0.01 0 /YR/SL 0.00 0.01 021-140-F21086 1 CPU GX620 SVC #1 PRCVB1 10 -15'- 20'05" 1,454.00 5/YR/SL 1,454.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-140-F21087 1 MONITOR 17FP CNOYG61371618684ADHL 15 -15- 2556 0.01 O/YR/SL 0.00 021-140-F21243 1 CPU GD45851/356-215-399-57 07-01-2007 1,205-00 5/YR/SL 1,205-00 021-140-F2,1389 I CPU 5KFSPH1 11-01-2008 1,312.00 5/YR/SL 1,180-80 021-140-F2,1390 I MONITOR 1' 7 11-01-2008 0.01 O/YR/SL 0.00 021-140-F21474 1 CPU DELL OPTIPLEX 780 7Q2RBM1 07-01-2010 1,387.35 5/YR/SL 693.68 021-140-F21475 1 MONITOR 17 CN -OYlGOM-74261-03E-56R C 07-01-2010 0.00 O/YR/SL 0.00 021-140-F21563 1 RADIO PORTABLE XTS2500 407CMHO189 07-01-2011 1,681.00 1 O/YR/SL 252.15 021-140-F21564 1 RADIO PORTABLE XTS2500 407CMHO190 07-01-2011 1,681.00 1 O/YR/SL 252.15 021-140-F21606 1 BINOCULARS M24 1240-01-499-35'47 10-01-2011 0.,00 0/YR/SL 0.00 021-140-F21678 1 RADAR STALKER 11 AS009398 02-01-2013 1,920.00 1 O/YR/SL 96.00 021-140-F21705 1 FLARES MAX FLARE 6PK RED LED 02-01-2013 0.00 O/YR/SL 0.00 021-140-F21701 1 FLARES MAX FLARE 6PK RED LED 02-01-2013 0.00 O/YR/SL 0.00 021-140-F21897 1 SECURITY ACCESS NORTH KOHALA 09-01-2013 11,650.19 5/YR/SL 0.00 021-140-F21906 1 STALKER 11 MOVING RADAR - SN AS10241 06-01-2014 1,895.00 1 O/YR/SL 0.00 021-140-S30025 1 TV FISHER 20" PC9220 50290201310 05-01-1991 0.01 0.00 021-140-530233 1 FINGERPRINT PEDESTAL FPT400S 07-01-1994 5.101 0.01 021-140-530294 1 ID PHOTO STAND W/SIGN 830P 11639 11-011-1994 0.01 0»00 021-140-530303 1 CAMERA IDXZ307BCA DUAL PIC 11632 11-01-1994 0x01 0.00 021-140-530449 1 CAMERA CANON EOS 2920782/2928878 07-01-1999 0.01 5.01 021-140-530577 1 SIMULATOR 2155 #DR2491 08-01-2000, 0.01 0,00 021-140-530851 1 TINT METER 200 #LL2960030449 08-15-2003 0.01 5 /YR/SL 0.01 021-140-S30905 I INTOXLZR 5000EN 68- 013055W HP1 300 07-01-2005 6,205-00 1 O/YR/SL 4,653.75 021-140-531035 1 RADIO PORT XTS1500 #687THQ4280 07-01-2008 1,330.001 1 O/YR/SL 598.50 021-140-5310,36 1 RADIO PORT XTS1500 #687TH04513 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-140-S31037 1 RADIO PORT XTS1500 #687TH0 4516 07-01-2008 1,330-00 1 O/YR/SL 598-50 021-140-53,1038 I RADIO PORT XTS1500 #687TH0 4525 07-01-2008 1,330-00 1 O/YR/SL 598-50 021-140-531039 1 RADIO PORT XTS1500 #687THQ4607 07-01-2008 1,330-00 1 O/YR/SL 598-50 021-140-531040 I RADIO PORT XTS1500 #687THQ4611 07-01-2008 1,330-00 1 O/YR/SL 598.50 021-140-531095 I LASER LTI 20-20 #TS001611 02-01-2009 1,995.00 1 O/YR/SL 897.75 021-140-531239 1 RADAR KUSTOM IIX XE21365/DE38133/34 09-01-2010 2,029.00 10/YR./SL 507.25 021-140-531276 1 LASER SPEED LTI 20-20 TS005396 04-01-2011 1,713.33 1 0/YR/SL 428.33 021-140-531372 1 GPS GARMIN GPSMAP76CX 76195620 06-01-2011 0.00 O/YR/SL 0.00 021-140-531373 1 OOPS GARMIN GPSMAP76CX 76195619 06-01-2011 0.00 O/YR/SL 0.00 F'-�* , 0.01 0.00 131.20 0.01 693.67 0.00 1,428.85 1,428.85 0.00 1,824.00 0.00 0.00 11,650.19 1,895.00 0.01 0»00 0.01 0.01 0.00 0.01 0.00 1,551.25 731.50 731.50 731-50 731-50 731-50 731.50 1,097.25 1,521.75 1,285.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 254, of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-140-531374 1 GPS GARMIN GPSMAP76CX 7619,5618 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-150-000894 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 P1 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 0.01 021-150-002121 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 0.01 021-150-002483 1 ARMORED VEST 11 295 10-01-1972 0.01 0u00 0.01 021-150-004598 1 SHOTGUN REM M0870 12GA T 41835 11-01-1976 0.01 0.00 0.01 021-150-004599 1 SHOTGUN REM M0870 12GA T541781 11-01-1976 0.01 0.00 0.01 021-150-,004600 1 SHOTGUN REM M0870 1'2 GA T541795V 11-01-1976 0.01 0.00 0.01 021-150-004702 1 LADDER HVY DUTY UALUM 09-01-1977 0.01 0.00 0.01 021-150-,006326 1 TABLE CONFERENCE 144 X 48 07-01-1975 1,000.00 25/YR/SL 1,000.00 0.00 021-150-006362 1 WEIGHT EQUIPMENT 07-01-1983 2,815.03 20/YR/SL 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 112 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 MA024010450 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 0.01 021-150-009245 1 ORGANIZER STAND FOR INTOX #5000 11-01-1992 0.101 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 S/N 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 ACI 05718 01-01-1995 0.01 0.00 0.01 021-150-010257 1 RADIO MT2000 H01KDDOAA4 355AWC070 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 0.00 021-150-010259, 1 RADIO MT2000 H01 KDDOAA4 355AWC090 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 0.00 021-150-0110300 1 CALCULATOR CANON CP1213D #244930 07-01-19'96 0.01 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 255 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-150-010427 1 CALCULATOR CASIO DL220L 0 2048704 12-01-1996 0.01 0.00 0.01 021-150-010560 1 RADIO PORT MTRL MTS2000 432AXU0023 07-01-1997 1,330.45 1 O/YR/SL 1,330.45 0.00 021-150-010565 1 RADIO PORT MTRL MTS2000 432AXU0030 07-01-1997 1,330.45 1 O/YR/SL 1,330.45 0.00 021-150-010569 1 RADIO PORT MTRL MTS2000 432AXU0037 07-01-1997 1,330.45 1 O/YR/SL 1,330.45 0.00 021-150-010622 1 BIKE 11, LB 1 0302144192054448FM N2GLG 08-01-1997 0.01 0.00 0.01 021-150-010623 1 BIKE ILB1030200993230660BFMN203XL 08-01-1997 0.01 0'.00 0.01 021-150-010632 1 BIKE RALEIGH F500 08-01-1997 0.01 0.00 0.01 021-150-010633 1 BIKE RALEIGH F500 08-01-1997 0.01 0.00 0.01 021-150-010644 1 PRINTER HP LASERJET 61 US H0957514 03-01-1998 0.01 0.00 0.01 021-150-010739 1 GENERATOR YAMAHA EF1600 803385 07-01-1998 1,058.20 15/YR/SL 1,022.93, 35,27 021-150-010746 1 PRINTER LASER 6PXI HP USD�Q046897 02-01-1999 0.01 0.00 0.01 021-150-010757 1 WATERCOOLER IHALSEY TAYLR 931036332 09-01-1998 1,200.00 1 0/YRJSL 1,200.00 0.00 021-150-,011234 1 COPIER LANIER LD225, (LEASE) 03-01-2006 6,120.00 5/YR/SL 6,120.00 0.00 021-150-011259 1 RADAR EAGLE 11 XE09259 09-15-2007 1,833.00 1 O/YR/SL 1,008.15 824.85 021-150-,011327 1 FORD 08 4WD 1 FMFU 1 6508LA1 9547 CH2678 03-15-2008 55,482.00 15/YR/SL 20,343.40 35,138.60 021-150-011328 1 FORD 08 4WD 1 FMFU 1 6538LA1 9543 CH2679 03-15-2008 55,482.00 15/YR,/SL 20,343.40 35,138.60 021-150-011337 1 FORD 08 SDN 2FAHP71V08X135452 CH2692 05-15 -2008 55,607.00 1 O/YR/SL 30,583.85 25,023.15 021-150-011359 1 CAMERA FUJI 5700 7W452293 07-01-2008 0.01 0 /YR/SL 0.01 0.00 021-150-011360 1 CAMERA FUJI 5700 7W452294 07-01-2008 0,01 0 /YR/SL 0.01 0.00 021-150-011408 1 09 FORD SDN 2FAHP71V29X101207 CH2784 02-01-2009 61,995.00 1 O/YR/SL 27,897.75 34,097.25 021-150-011553 1 CAMERA OLYMPUS 0 85512165 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021-150-0111566 1 CAMERA OLYMPUS 0 85511542 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021-150-011567 1 CAMERA OLYMPUS G85511548 07-01-2009 0.01 O/YR/SL 0,01 0.00 021-150-011571 1 MONITOR 17 MX0F024J7426298V1E4U 08-01-2009 0.101 O/YR/SL 0.00 0.01 021-150-011726 1 SHREDDER DAHLE 208010EC 08-01-2010, 1,826-50 5/YR/SL 913.25 913.25 021-150-011860 1 CPU DELL OPTIPLEX 790 #GJMX5V1 07-01-2012 1,320-82 5/YR/SL 132-08 1,188.74 021-150-011863 1 MONITOR CN06VY327444252,E-C9XU 07-01-2012 0.100 0 /YR/SL 0.00 0.00 021-150-011988 1 CPU DELL 7010 CGV4HX1 07-01-2013 1,459.72 5/YR/SL 021-150-011989 1 MONITOR CN-ONKHGN-74261-35L-1A7U 07-01-2013 0-00 O/YR/SL 0.00 0.00 021-150-F20097 1 SIMULATOR S & W MARK 11A M-6427 01-01-1982 0.01 0.00 0.01 021-150-F206016 1 INTOXILYZER 5000 #68-011661 07-01-2001 6,416.00 1 O/YR/SL 6,416.00 0.00 021-150-F20615 1 SIMULATOR 210,0 #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 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-150-F20671 1 CPU DELL BJHQG31 07-01-2007 1,076-00, 5/YR/SL 1,076-00 021-150-F20758 1 MONITOR 15FP CN06R64447804379L34N 07-01-2007 0.01 9 /YR/SL 0.00 021-150-F2083,9 I CPU DELL 2R6QG31/599-746-302-1 07-01-2007 1,045-00 5/YR/SL 1,045-00 021-150-F20840 I MONITOR 15FP CN06R6444780437JL111 07-01-2007 0.01 9 /YR/SL 0.00 021-150-F20841 1 CPU DELL 7D1 SG31/160-265-434-69 07-01-2007 1,045.00 5/YR/SL 1,045.00 021-150-F20864 1 MONITOR 15FP CN06R64447804379L38Y 07-01-2007 0.01 9 /YR/SL 0'.00 021-150-F20885 1 CPU DELL 3GWXR41 07-01-2007 1,205.00 5/Y /SL 1,205.00 021-150-F20887 1 CPU DELL I KWXR41 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-150-F20888 1 MONITOR 15 FPMS9M16184663444KlGDT 07-01-2007 0.01 9NR/SL 0.00 021-150-F20935 1 CPU DELL 61345851 07-01-2007 1,205.00 5/YR/SL, 1,205.00 021-150-F20940 1 MONITOR 15FP CNOFJ9666418083P2DOU 07-01-2007 0.01 O/YR/SL 0.00 021-150-F20953 1 CPU DELL CD45851 07-01-2007 1,205.00, 5/YR/SL 1,205.00 021-150-F21082 1 CPU GX620 SVC #6PRCVB1 10-15-2006 1,454.00 5/YR/SL 1,454.00 021-150-F21085 1 MONITOR 17FP CNOYG61371618684ADHN 10-15-2006 0.01 O/YR/SL 0.00 021-150-F21261 1 CPU 4045851 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-150-F21263 1 CPU DD45851 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-150-F2126'4 1 MONITOR CN-OM1619-64180-455-2345 07-01-2007 0.01 9 /YR/SL 0.00 021-150-F21476 1 CPU DELL OPTIPLEX 780 7R2RBM1 07-01-2010 1,387.35 5/YR/SL 693.68 021-150-F21477 1 MONITOR 17 CN -OY1GOM-74261-03E-07H0 07-01-2010 0.00 O/YR/SL 01 00 021-150-F21478 1 CPU DELL OPTIPLEX 780 8Q2RBM1 07-01-2010, 1,387.35 5/YR/SL 693.68 021-150-F21479 1 MONITOR 17 CN -OYlGOM-74261-03E-56WC 07-01-2010 0.00 O/YR/SL 0.00 021-150-F21495 I D,ESKSET REMOTE L3213 124CJU0608 12-01-2008 5,219.76 1 O/YR/SL 2,348-90 021-150-F21557 1 RADIO PORTABLE XTS2500 407CMHO183 07-01-2011 1,681.001 1 O/YR/SL 252.15 021-150-F21558 1 RADIO PORTABLE XTS2500 407CMHO184 07-01-2011 1,681.00 1 O/YR/SL 252.15 021-150-F21559 1 RADIO PORTABLE XTS2500 407CMHO185 07-01-2011 1,681-00 1 O/YR/SL 252.15 021-150-F2,1560 I RADIO PORTABLE XTS2500 407CMHO186 07-01-2011 1,681-00 1 O/YR/SL 252.15 021-150-F21561 1 RADIO PORTABLE XTS2500 407CMHO187 07-01-2011 1,681 -00 1 O/YR/SL 252.15 021-150-F21562 I RADIO PORTABLE XTS2500 407CMH9188 07-01-2011 1,681.00 1 O/YR/SL 252.15 021-150-F216017 I BINOCULARS M24 1240-01-499-3547 10-01-2011 0-00 9 /YR/SL 0.00 021-150-F2,1673 1 INTOXYLIZER 5000EN 68-014050 07-01-2012 7,125.00 5/YR/SL 712.50 021-150-F21676 1 RADAR STALKER 11 AS0093912 02-01-2013 1,920.00 1 ONR/SL 96.00 021-150-F21677 1 RADAR STALKER 11 AS009394 02-01-2013 1,920.00 1 O/YR/SL 96.00 021-150-F21708 1 FLARES MAX FLARE 6PK RED LED 02-01-2013 0.00 O/YR/SL 0.00 F'-�* , 0.00 0.01 0.00 0.01 0.00 0.01 0.00 0.00 0.01 0.00 0.01 0.00 0.00 0.01 0.00 0.00 0.01 693.67 0.00 693.67 0.00 2,870-86 1,428.85 1,428.85 1,428.85 1,428-85 1,428-85 1,428.85 0.00 6,412.50 1,824.00 1,824.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-150-F21709 1 FLARES MAX FLARE 6PK RED LED 02-01-2013 0.00 O/YR/SL 0.00 021-150-F21892 1 LIVESCAN 500P W/ASSC 001002691.K2011 03-01-2014 36,931-51 1 O/YR/SL 0.00 021-150-F2,1896 I SECURITY ACCESS SOUTH KOHALA 09-01-2013 11,871-56 5/YR/SL 0.00 021-150-F2,1907 I STALKER 11 MOVING RADAR - SN AS10240 06-01-2014 1,895.001 1 O/YR/SL 0.00 021-150-530232 1 FINGERPRINT PEDESTAL FPT400�S 07-01-1994 0.01 0.01 021-150-530343 1 MONITOR SAN YO VIDEO 30710710 01-01-1995 0.01 0'.00 021-150-530417 1 DETECTOR LASER SPEED LT120 012249 08-01-1998 3,380.00 3,380.00 021-150-530527 1 TRAILER SMART #1 K9BS081 XXK1 18224 CH2202 12-01-1999 13,535.00 1 O/YR/SL 13,535.00 021-150-530780 1 PRINTER HP 2100 USGZ315853 03-01-2001 0.01 0.00 021-150-530893 1 GREENBOX PC & CAMERA 01-15-2005 85,500.00 5/YR/SL 85,500.00 021-150-530922 1 RADAR STALKER LIDAR #LD079427 09-15,-2006 3,176.00 1 O/YR/SL 2,064.40 021-150-531025 1 RADIO PORT XTS1500 #687THQ4266 07-01-2008 1,330.00 1 0/YRJSL 598.50 0 21 -1 50-S 31 O�2 6 1 RADIO PORT XTS1500 #687THQ4268 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-150-531027 1 RADIO PORT XTS1500 #687THQ4270 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-150-S31028 1 RADIO PORT XTS1500 #687THQ4271 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-150-531029 1 RADIO PORT XTS1500 #687THQ4509 07-01-2008 1,330.00 1 O/YR,/SL 598.50 021-150-531030 1 RADIO PORT XTS1500 #687THQ4518 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-150-531031 1 RADIO PORT XTS1500 #687THQ4520 07-01-2008 1,330.00 1 O/YR/SL 598.50, 021-150-531032 1 RADIO PORT XTS1500 #687THQ4521 07-01-2008 1,330.00 1 O/YR,/SL 598.50 021-150-531033 1 RADIO PORT XTS1500 #687TH04524 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-150-531034 1 RADIO PORT XTS1500 #687TH0 4528 07-01-2008 1,330.00 1 O/YRISL 598.50 021-150-531094 I LASER LTI 20-20 #T5001609 02-01-2009 1,995-00 1 O/YR/SL 897.75 021-150-531138 1 NISSAN 05 1 N6AA071375N540588 HLK1 95 09-01-2009 11�2,000.00 1 O/YR/SL 4,2010.00 021-150-S31275 1 LASER SPEED LTI 20-20 TS005394 04-01-2011 1,7`13.33 1 O/YR/SL 428.33 021-150-S31375 1 GPS GARMIN GPSMAP76CX 76193546 06-01-2011 0.00 O/YR/SL 0.00 021-150-S3,1376 I GPS GARMIN GPSMAP76CX 76193540 06-01-2011 0-00 O/YR/SL 0.00 021-150-531377 1 GPS GARMIN GPSMAP76CX 7619539 06-01-2011 0.100 O/YR/SL 0.00 021-150-531378 I GPS GARMIN GPSMAP76CX 7619539 06-01-2011 0.00 O/YR/SL 0.00 021-150-531379 I GPS GARMIN GPSMAP76,CX 7619537 06-01-2011 0-00 O/YR/SL 0.00 021-150-531380 1 GPS GARMIN GPSMAP76CX 76193413 06-01-2011 0.00 O/YR/SL 0.00 021-150-531381 1 GPS GARMIN GPSMAP76CX 76193375 06-01-2011 0.00 O/YR/SL 0.00 021-150-531382 1 GPS GARMIN GPSMAP76CX 76189867 06-01-2011 0.00 O/YR/SL 0.00 021-160-F21083 1 MONITOR 17FP CNOYG61371618684ADHW 10 -15 -20010 0.01 O/YR/SL 0.00 F'-�* , 0.00 36,931-51 11,871-56 1,895-00 0.00 0.01 0.00 0.00 0.01 0.00 1,111.60 731.50 731.50 731.50 731.50 731.50 731.50 731.50 731.50 731.50 731.50 1,097.25 7,800.00 1,285.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-16A-011864 1 CPU OPTIPLEX 7010 92H40 W1 01-01-2013 1,201.04 5/YR/SL 120.10 1,080.94 021-16A-011865 1 MONITOR 1' 9 CN-OPVGRC-74445-2AV-CFKM 01-01-2013 0.00 O/YR/SL 0.00 0.00 021-16A-F20757 I CPU DELL A 1 SG31/425-1 O'7-285-57 07-01-2007 1,045-00 5/YR/SL 1,045.00 0.00 021-16A-F20948 I MONITOR 15FP CNOM161964180455238S, 07-01-2007 0.01 O/YR/SL 0.00 0.01 021-1613-006462 1 CALCULATOR CASIO DR7210 120'6227 03-01-19'84 0.01 0.00 0.01 021-1613-010690 1 PRINTER HP LASERJET 6P USCH006030 10-01-1997 0.01 0.00 0.01 021-16B-F20589 1 MONITOR DELL 1611 01-01-2002 0.01 0.00 0.01 021-16B-F20658 1 CPU DELL GX260T 3XROD21 02-01-2003 1,70'1.97 5/YR/SL 1,701.97 0.00 021-16B-F20675 1 CPU DELL FWOSG!31 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021-16B-F20676 1 MONITOR 15FP CN06R64447804379L4DJ 07-01-2007 0.01 0/YR/SL 0u00 0.01 021-16B-F20702 1 MONITOR 15FP CN06R644478043,79L31A 07-01-2007 0.01 O/YR/SL 0.00 0.01 021-1613-F20955 1 CPU DELL 4C45851 07-01-2007 1,205.00, 5/YR/SL 1,205.00 0.00 021-16B-F20957 1 CPU DELL FB45851 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-16B-F21155 1 SCANNER FUJITSU 43400 DUPLX 07-15-2006 3,175.00 5/YR/SL 3,175.00 0.00 021-16B-F21385 1 CPU 3T6H NH' 1 11-0'1-2008 1,424.00 5/YR/SL 1,281.60 142.40 021-16B-F21386 1 MONITOR 17 11-01-2008 0.01 O/YR/SL 0.00 0.01 021-16B-F21468 1 CPU DELL OPTIPLEX 780 5Q2RBM1 07-01-2010 1,387.35 5/YR/SL 693.68 693.67 021-16B-F21469 1 MONITOR 17 CN -OY1GOM-74261-03E-56UC 07-01-2010 0.00 O/YR/SL 0.00 0.00 021-16B-5309017 1 DODGE 99 2134FP25138XR456367 HJJ373 07-15-2006 2,583.00 1 O/YR,/SL 1,678.95 904.05 021-16C-008107 1 CALCULATOR MONROE 2020 #N182999 02-01-1990' 0.01 0,00 0.01 021-16C-008212 1 RADIO PORT MTRLA S,ABOR #654AQE0684 01-01-1990 1,733.20 1 O/YRISL 1,733.20 0.00 021-16C-008850 I 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-0109014 1 TYPEWRITER CANON AP330 BA2010718 01-01-1992 0.101 0.00 0.01 021-16C-009045 1 CALCULATOR MONROE 4130 V472913 02-01-19'92 0.01 0.00 0.01 021-16C-009065 I 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 I TYPEWRITER CANON AP340 CA2024693 10-01-1994 415.00 415.00 0.00 021-16C-0109782 I 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 -15C- 010132 1 CALCULATOR M 0 N RO E 4130 AC 112977 04-01-1995 0.01 0.00 0.01 021 -15C- 010,245 1 RADIO MT2000 H01 KDDOAA4 355AWC089 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 0.00 021 -16C- 010.322 1 CAMERA PENTX PZ20 6547144/30380,82 12-01-1'9'95 1,218.75 5/YR/SL 1,218.75 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 259 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021 -16C- 010323 1 CAMERA PENTX PZ20 6546716/3125221 12-01-1995 1,218.75 5/YR/SL 1,218.75 0.00 021 -16C- 010688 1 PRINTER HP LASERJET 6P US,CH005924 10-01-1997 0.01 0.00 0.01 02'1 - 150 - 010699 1 CAMERA/ACCS ELAN 501100-300/28-80 12-01-1997 2,434-96 5/YR/SL 2,434-96 0.00 021 -16C- 0107"08 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 432AAGO698 04-01-2000 2,144.00 1 O/YR/SL 2,144.00 0.00 021 -16C- 011880 1 CPU FG25KQ1 06-01-2012 1,542.50 5/YR/SL 462.75 1,079.75 021-16C-011831 1 MONITOR 17 FP CNOVPX37444515C-A031- 06-01-2012 0.00 0/YR/SL 0.00 0.00 021 -16C- 01187'0 1 MONITOR 19 CNONKHGN7426133F-OW6M 04-01-2013 0.,00 0/YR/SL 0.00 0.00 021-160-F20672 1 MONITOR 15FP CN06R64447804379LOZK 07-01-2007 0.01 0/YR/SL 0u00 0.01 021-16C-F20673 1 CPU DELL DFHQG31 07-01-2007 1,076.00, 5/YR/SL 1,076.00 0.00 021-16C-F20674 1 MONITOR 15FP CN06R6444780437JL1 EH 07-01-2007 0.01 0 /YR/SL 0.00 0.01 021-16C-F20835 1 CPU DELL DR6QG31/299-420-687-17 07-01-2007 1,045.00 5/Y /SL 1,045.00 0.00 021-16C-F20931 1 CPU DELL HC45851 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-16C-F20934 1 MONITOR 15FP CNOM16196418045522YS 07-01-2007 0.01 0 /YR/SL 0.01 0.00 021-16C-F20937 1 CPU DELL 4945851 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-16C-F20947 1 CPU DELL 7945851 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-16C-F21088 1 CPU GX620 SVC #DQRCVB1 10-15-2006 1,454.00 5/YR/SL 1,454.00 0.00 021-160-F21183 1 LIGHT SOURCE KIT POLI:LIGHT (KONA) 05-01-2009 6,295.00 20/YR,/SL 1,416.38 4,878.62 021-16C-F21251 1 CPU CC45851/268-539-444-37 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-16C-F21252 1 MONITOR CN-OM1619-64180-455-2245 07-01-2007 0.01 0 /YR/SL 0.00 0.01 021-16C-F21253 I CPU 8C45851/181-468-150-93, 07-01-2007 1,205-00 5/YR/SL 1,205+.00 0.00 021-16C-F21254 1 MONITOR CN-OY999�8-72872-68F-8FPT 07-01-2007 0.01 O/YR/SL 0,00 0.01 021-16C-F21287 1 CPU 82K1851/175-688-405-65 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-16C-F21289 1 CPU 132K1851 /240 -991- 875 -7 07-01-2007 1,205-00 5/YR/SL 1,205-00 0.00 021-16C-F21407 I CAMERA CANON 50D W/LENS 1620703305 12-11-2009 2,258-00 5/YR/SL 1,580-60 677.40 021-16C-F21776 1 TRAILER WELLS 575200[31 7E7045014 CH2863 09-01-2013 3,947-89 1 O/YR/SL 021-16C-F21777 I GENERATOR HONDA EZGA-1256724 08-01-2013 0.00 O/YR/SL 021-16C-F21786 I TENT CANOPY I OXI 0 OZARK TRAIL 07-01-2013 0.00 O/YR/SL 0.00 0.00 021-16C-F21787 1 TENT CANOPY 1 OX1 0 OZARK TRAIL 07-01-2013 0.00 O/YR/SL 0.00 0.00 021-16C-F21788 1 DETECTOR METAL ECMD250 07-01-2013 0.00 O/YR/SL 0.00 0.00 021-16C-F21789 1 TRAJECTORY LASER FINDER KIT LTF100 07-01-2013 0.00 O/YR/SL 0.00 0.00 021-16C-F21790 1 PRINTER HP 6520 TH353111WF 09-01-2013 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-16C-F21791 1 RECORDERS SONY ICD-PX312 #2404902 08-01-2013 0.00 O/YR/SL 0.00 021-16C-F21792 1 RECORDERS SONY ICD-PX312 #247961 08-01-2013 0.00 O/YR/SL 0.00 021-16C-F2179'3 I RECORDERS SONY ICD-PX312 #2473018 08-01-2013 0.00 O/YR/SL 0.00 021-16C-F2179�4 I RECORDERS SONY ICD-PX312 #2473923 08-01-2013 0.00 O/YR/SL 0.00 021-16C-F2,1795 1 RECORDERS SONY ICD-PX312 #2614880 08-01-2013 0.00 O/YR/SL 0.00 021-16C-F21796 1 RECORDERS SONY ICD-PX312 #2669500 08-01-2013 0.00 O/YR/SL 0'.00 021-16C-F2,1797 1 FLASH KIT CANON 50D W/ASSC 07-01-2013 0.00 O/YR/SL 0.00 021-16C-S30027 1 STAND TV LUXOR W/ CABINET 05-01-1991 0.01 0.00 021-16C-S30274 1 DESKS HON SE431021 DBL PED 54X24 10-01-1994 0.01 0.00 021-16C-530453 1 CAMERA CANON EONS 3012126/3007611 07-01-1999 0.01 0.01 021-16C-530454 1 CAMERA CANON EOS 3012128/300,7612 07-01-1999 0.01 0.01 021-16C-530950 1 MONITOR 17 07-15 -2006 0.01 O/YR/SL 0.01 021-16C-531276 1 TV VIZIO 55 LCD LUPDSAK1201158 08-01-2010, 1,999.99 5/YR/SL 1,000.00 021-16D-0104604 1 SHOTGUN REM M0870112GA T541911 11-01-1976 0.01 0.00 021-16D-004605 1 SHOTGUN REM M0870 12GA T541556V 11-011-1976 0.01 0.00 021-16D-0108851 1 TYPEWRITER CANON AP330 BA2012621 09-01-19'91 O101 0.00 021-16D-009757 1 TYPEWRITER CANON AP340 CA2026055 10-01-1994 415.00 415.00 021-16D-009758 1 TYPEWRITER CANON AP340 CA202596,6 10-01-1994 415.00 415.00, 021-16D-009762 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 1 O/YR/SL 2,022. 11 921 -15D- 010511 1 RADIO PORT MTRL MTS2000 432AXN0188 07-01-1997 2,022.11 1 O/YRISL 2,022.111 021 -16D- 0'10512 1 RADIO PORT MTRL MTS2000 432AXN0192 07-01-1997 2,022.11 1 O/YR/SL 2,022.11 021-16D-011 060 1 RADIO PORT H01KDD9PW1 BN 432ACGO380 07-01-2004 2,441.001 1 O/YR/SL 2,074.85 021 -16D- 011084 1 RADIO PORT H01KDD9PW1 BN 432ACGO384 07-01-2004 2,441.00 1 O/YR/SL 2,074.85 021 -16D- 0111126 1 RADIO PORT H01 X/1 93 432CEG0503 06-15-2004 2,441.00 1 O/YR/SL 2,318-95 021-16D-011129 I RADIO PORT H01X/193,432CEGO506 06-15-2004 2,441.00 1 O/YR/SL 2,318-95 021 -16D- 0'11130 1 RADIO PORT H01 X/1 93 432CEGO507 06-15-2004 2,44 1. 00 1 O/YR/SL 2,318-95 021-16D-F20773 I PC DELL GX270T DNC5241 01-15-2004 1,499.00 1 O/YR/SL 1,424.05 021-16D-F20776 I MONITOR 15FP CN06R644478043BUN7WJ 01-15-2004 0-01 O/YR/SL 0.01 021-16D-F20777 1 PC DELL GX270T JNC5241 01-15-2004 1,499.00 1 O/YR/SL 1,424.05 021-16D-F20779 1 PC DELL GX270T HNC5241 01-15-2004 1,499.00 1 O/YR/SL 1,424.05 021-16D-F20780 1 MONITOR 15FP CN06R644478043BUN7R7 01-15-2004 0.01 0 /YR/SL 0.01 021-16D-F20781 1 PC DELL GX270T 3PC5241 01-15-2004 1,499.00 1 O/YR/SL 1,424.05 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.00 999.99 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 366.15 366.15 122.05 122-05 122.05 74.95 0.00 74.95 74.95 0.00 74.95 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-16D-F2078,2 1 MONITOR 15FP CB06R644478043BUN7W7 01-15-2004 0.01 O/YR/SL 0.01 021-16D-F20783 1 PC DELL GX270T CNC5241 01-15-2004 1,499.00 1 O/YR/SL 1,424-05 021-16D-F20784 I MONITOR 15FP CN06R644478043BUN7WQ 01-15-2004 0.01 O/YR/SL 0.01 021-16D-F20786 I MONITOR 15FP CN06R644478043BUN7QH 01-15-2004 0.01 O/YR/SL 0.01 021-16D-F20791 1 PC DELL GX270T 2PC5241 01-15-2004 1,499.00 1 O/YR/SL 1,424.05 021-16D-F20793 1 PC DELL GX270T 9NC5241 01 -15- 2004 1,499.00 1 O/YR/SL 1,424.05 021-16D-F2,1022 1 CAMERA EF 300MM/2.81- 10-15-2003 4,066.00 1 O/YR/SL 3,86,2.70 021-16D-F21023 1 CAMERA EO�S 1 OD SLR DGTL #0920302989 10-15-2003 1,399.00 1 O/YR/SL 1,329.05 021-16D-F21042 1 PU FORD 4WD 1FTRW14W55FB04238 927HDM 08-01-2005 25,808.00 1 O/YR/SL 19,356.00 021-16D-F21136 1 CPU DNF2Q91/29714213989 07-15-2006 1,555.00 5/YR/SL, 1,555.00 021-16D-F21137 1 MONITOR 17 CNOCC352-64180-5CD-22XS 07-15,-2006 0.01 O/YR/SL 0.00 021-16D-F21172 1 CANINE - PAKAHA 02-15 -2007 5,667.00, 15/YRISL 2,455.70 021-16D-F21317 1 CAMERA VIDEO #HDRSR1 2 0027242727755 10-01-2008 1,063.00 5/YR/SL 956.70 021-16D-F21318 1 TRANSMITTER VIDEO WAIST LEA 95004BTC 10-01-2008 1,990.00 1 O/YR/SL 895.50 021-16D-F21320 1 CAMERA EOS 1520811805 LENS 43603063 10-01-2008 1,264.00 1 O/YR/SL 568.80 021-16D-F2,1321 1 RECORDER LEA LIGHTER 92024 10-01-2008 0.101 O/YR/SL 0.00 021-16D-F21327 1 TRANSMITTER LEA 97144 29685 10-01-2008 1,295.00 1 O/YR/SL 582.75 021-16D-F21329 1 VIDEO SYST SPORTS CUP 95007T 29720 10-01-2008 3,695.00 1 O/YR/SL 1,662.75 021-16D-F21330 1 REPEATER CAR BATTERY 6319 29754 11-01-2008 3,300.00 1 O/YR,/SL 1,485.00 021-16D-F21332 1 PRINTER HP COLOR CNBC88PO33 10-01-2008 1,152.00 5/YR/SL 1,03,6.80 021-16D-F21334 1 TRACK SYS BH800DIG-PGSM 5002911084 10-01-2008 7,149.00 251YRISL 1,286.82 021-16'D-F21336 I RECEIVER AUDIO 94504 29796 11-01-2008 2,395-00 1 O/YR/SL 1,077.75 021-16'D-F21338 1 RECORDER BOOM BOX 950211W 29724 11-01-2008 5,990.001 5/YR/SL 5,391.00 021-16D-F21340 1 TRANSMITTER BOOM BOX 95021W 29723 11-01-2008 0.101 O/YR/SL 0.00 021-16D-F21342 1 LENS CANON EF ZOOM 420062 10-01-2008 1,416-00 5/YR/SL 1,274.40 021-16D-F21344 I SAFE NARC EZ9, CASES, JARS, LABELS 10 -01- 20018 0-01 O/YR/SL 0.00 021-16D-F21348 1 MONOCULAR NIGHT VISION #015475 01-01-2009 3,472.00 1 O/YR/SL 1,►62.40 021-16D-F21349 I MONOCULAR NIGHT VISION #015581 01-01-2009 3,472.00 1 O/YR/SL 1,562.40 021-16D-F21350 I NIGHT VISION MONOCULAR #015546 01-01-2009 3,472.00 1 O/YR/SL 1,562.40 021-16D-F21353 1 RECORDER EXT DVD CFVDR302U 8JKSA09939 11-01-2008 0.01 O/YR/SL 0.00 021-16D-F21356 1 LAPTOP PANASONIC CF30FASAQAM 8KKYB09,879 12-01-2008 5,184.00 5/YR/SL 4,665.60 021-16D-F21357 1 LAPTOP PANASONIC CF30FASAQAM 8KKYB10159 12-01-2008 5,184.00 5/YR/SL 4,665.60 021-16D-F21►60 1 TRANSMITTER SCHELL SIGNAL 3MDLD 01-01-2009 2,000.00 1 O/YR/SL 900.00 F'-�* , 0.00 74.95 0.00 0.00 74.95 74.95 203.30 69.95 6,452.00 0.00 0.01 3,211.30 106.30 1,094.50 695.20 0.01 712.25 2,032.25 1,815.00 115.20 5,862-18 1,317.25 599.00 0.01 141-60 0.01 1,909-60 1,9019-60 1,909.60 0.01 518.40 518.40 1,100.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 262 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-16D-F21362 1 TRANSMITTER SCHELL & DETECTR 9103/9104 01-01-2009 2,350-001 1 O/YR/SL 1,057-50 1,292-50 021-16D-F21393 1 RECEIVER GPS GARMI,N 10M048885 08-01-2009 0.01 O/YR/SL 0.00 0.01 021-16D-F21394 I RECEIVER GPS GARMIN 101M048895 08-01-2009 0.01 O/YR/SL 0.00 0.01 021-16D-F21396 I CAMERA MONOCAM 0006/G97520037 08-01-2009 0.01 O/YR/SL 0.00 0.01 021-16D-F2,1398 1 RECORDER PV90ONCK #090100090! 7 08-01-2009 0.01 O/YR/SL 0.00 0.01 021-16D-F21400 1 RECORDR/TRNSMTR LEA 97178 #30539 08-01-2009 2,895.00 1 O/YR/SL 1,013.25 1,881.75 021-16D-172,1402 1 TRANSMITTER PHONE #0604005499 08-01-2009 0.01 O/YR/SL 0.00 0.01 021-16D-F21405 1 TRACKER GIPS SUPER TRACKSTICK 08-01-2009 0.01 O/YR/SL 0.00 0.01 021-16D-F214016 1 TRACKER GPS SUPER TRACKSTICK 08-01-2009 0.01 ONR/SL 0.00 0.01 021-16D-F21611 1 TRUCK TUNDRA 04'5TBDT441X4S455940 ZAA781 01-01-2012 11,036.00 2/YR/SL, 8,277.00 2,759.00 021-16D-F21613 1 CANINE "BO" NARC DETECT 01-01-2012 815010.001 5/YR/SL 2,550.00 5,950.00 021-16ID-1721634 1 CPU DELL 990 56GXJS1 02-01-2012 1,328.12 5/YR/SL 398.44 929.68 021-16D-F21635 1 MONITOR P190S FSJ221602892 02-01-2012 0.00 01 /YR/SL 0.00 0.00 021-16D-F21636 1 CPU DELL 990 56HXJS1 02-01-2012 1,328.12 5/YR/SL 398.44 929.68 021-16D-1721637 1 MONITOR P190S FSJ221602893, 02-01-2012 0.00 O/YR/SL 000 0.00 021-16D-F2,1638 1 CPU DELL 990 56GZJS1 02-01-2012 1,328.12 5/YR/SL 398.44 929.68 021-16D-F21639 1 MONITOR P190S FSJi221602894 02-01-2012 0.00 01 /YR/SL 0.00 0.00 021-16D-F21653 1 DELL LATITUDE E5530 LAPTOP #2K7GKV1 09-01-2012 1,508.34 5/YR/SL 150.83 1,357.51 021-16D-F21803 1 CANINE LABRADOR NARC ECHO 01-01-2014 12,000.00 15/YR,/SL 01.00 12,000.00 021-16D-F21914 1 PHONE UC RECORDER - TRNSMT - AUD/VIS 05-01-2014 14,791.00 5/YR/SL 021-16D-530200 1 WORKSTATION ERGONOMIC 085AU 09-01-1993 0.01 0.00 0.01 021-16D-S30217 I BATTERING RAM 40" 50# RE502501LNC 02-01-1994 0.01 0.00 0.01 021-16D-530360 1 SCALE OHAUS GT4000L S/N 1205 10-01-1996 1,250.001 15 /YR/SL 1,250.00 0.00 021-16D-530716 1 LAPTOP DELL INSP81 00 #HH6MX01 10-01-2001 2,996.70 5/YR/SL 2,996.63 0.07 021-16D-530719 1 GAS MONITOR AIM MILLENIUM 4 #12874 12-01-2001 2,340-67 5/YR/SL 2,340-61 0.06 021-16D-S30733 I BREATHG AP SCBA MASK/BACKPACK 4500 04-01-2001 2,070.00 5/YR/SL 2,070.00 0.00 021-16D-S30734 1 BREATHG AP SCBA MASK/BACKPACK 4500 04-01-2001 2,070.00 5/YR/SL 2,070.00 0.00 021-16D-S30735 I BREATHG AP SCBA MASK/BACKPACK 4500 04-01-2001 2,070.00 5/YR/SL 2,070.00 0.00 021-16D-S30736 I BREATHG AP SCBA MASK/BACKPACK 4500 04-01-2001 2,070.00 5/YR/SL 2,070.00 0.00 021-16D-S30737 1 BREATHG AP SCBA MASK/BACKPACK 4500 04-01-2001 2,070.00 5/YR/SL 2,070.00 0.00 021-16D-530738 1 HOOD DUCTLESS FUME PURAIR 10 04-01-2001 1,180.00 5/YR/SL 1,180.00 0.00 021-16D-S30739 1 BREATHG AP SCBA AIRTANK 45010 #601M 04-01-2001 1, 1 80. 00 5/YR/SL 1,180.00 0.00 021-16D-S30740 1 BREATHG AP SCBAAIRTANK 4500#60MIN 04-01-2001 1,18,0.00 5/YR/SL 1,180.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-16D-530741 1 BREATHG AP SCBAAIRTANK 4500#60MIN 04-01-2001 1,180-00, 5/YR/SL 1,180-00 021-16D-530742 1 BREATHG AP SCBAAIRTANK 4500#60MIN 04-01-2001 1,1810-00 5/YR/SL 1,180-00 021-16D-530743 I BREATHG AP SCBAAIRTANK 4500#60MIN 04-01-2001 1,180.00 5/YR/SL 1,180.00 021-16D-530744 I BREATHG AP SCBAAIRTANK 4500#60M,IN 04-01-2001 1,180.001 5/YR/SL 1,180.00 021-16D-530745 1 BREATHG AP SCBAAIRTANK 4500#60M�IN 04-01-2001 1,180.00 5/YR/SL 1,180.00 021-16D-530752 1 RESPIRATOR SCOTT AV2000 Al R UNIT 11-01-2001 0.01 0.00 021-16D-530753 1 RESPIRATOR SCOTT AV2000 AIR UNIT 11-0 1-2001 0.01 0.00 021-16D-530754 1 RESPIRATOR SCOTT AV2000 FACEPIECE 11-01-2001 0.01 0.00 021-16D-530755 1 RESPIRATOR SCOTTAV2000 FACEPIECE 11-01-2001 0.01 0.00 021-16D-530756 1 RESPIRATOR SCOTT AV2000 FACEPIECE 11-01-2001 0.01 0.00 021-16D-530757 1 RESPIRATOR SCOTTAV2000 FACEPIECE 11-01-2001 0.01 0.00 021-16D-530758 1 RESPIRATOR SCOTTAV2000 FACEPIECE 11-01-2001 0.01 0.00 021-16D-530759 1 RESPIRATOR SCOTTAV2000 FACEPIECE 11-01-2001 0.01 0.00 021-16D-530773 1 JACK LARIN 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 HIFI STEREO 05-01-2002 5.101 0.00 021-16D-530792 1 CAMERA EOS 64014455/6408637 07-01-2002 0.01 0.01 021-16D-530793 1 CAMERA EOS 64013513/6407725 07-01-2002 0.01 0.01 021-16D-530794 1 LENS 7-300 ZOOM 6700952H 07-01-2002 0.01 9.01 021-16D-530796 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-S30799 I 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 1 O/YR/SL 44,460.00 021-16D-530895 1 PU 98 FORD #1 FTYR1 OC9WPA67933 478HDC 06-15-2004 5,933-00 1 O/YR/SL 5,636-35 021-16D-531090 1 '05 SUBARU 4DS,D JF1 GD29665G507172 HKW706 12-01-2008 13,175.00 1 O/YR/SL 5,928.75 021-16D-531242 1 CPU OPTIPLEX 780 5TFXFN1 07-01-2016, 1,566-81 5/YR/SL 783.40 021-16D-531243 1 MONITOR 19 CN-09M62C-74261-GH5L 07-01-2010 0.00 O/YR/SL 0.00 021-16D-S31248 I CPU OPTIPLEX 780 8TFXFN 1 07-01-2010 1,566.81 5/YR/SL 783.40 021-16D-531249 1 MONITOR 19 CN-09M62C-74261-GH7L 07-01-2010 0.00 O/YR/SL 0.00 021-16D-531250 1 CPU OPTIPLEX 780 BTFXFN1 07-01-2010 1456'6.81 5/YR/SL 783.40, 021-16D-531251 1 MONITOR 19 CN-09M62C-74261-GNGL 07-01-2010, 0.00 O/YR/SL 0.00 021-16D-531252 1 CPU OPTIPLEX 780 CFXFN1 07-01-2010 1,566.81 5/YR/SL 783.40 F'-* , 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 0.00 296-65 7,246.25 783.41 0.00 783.41 0.00 783.41 0.00 783.41 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-16D-531253 1 MONITOR 19 CN-09M62C-74261-GN9L 07-01-2010 0.00 O/YR/SL 0.00 021-16D-531259 1 VIDEO/AU!DIO KIT MODELS #PD73/MD80 10-01-2010 1,995-00 5/YR/SL 997-50 021-16D-531278 I COUNTER CASH 99AB 1 00OAl 308052021148 08-01-2010 0.00 O/YR/SL 0.00 021-16D-S31279 I DETECT CNTRFEIT 99D64A13080226212278 08-01-2010 0.00 0 /YR/SL 0.00 021-16D-531386 1 SAFE SAFARI DIGITAL #5237160 08-01-2011 0.00 O/YR/SL 0.00 021-16D-531387 1 TV TOSHIBA 32" H LV1 6 #AM334016382 08-01-2011 1,099.99 5/YR/SL 330.00 021-16E-006204 1 SHOTGUN REM M0870 12GA V834202V 04-01-1983 0.01 0.00 021-16E-006211 1 BINOCULARS STATESMAN 151 F 52060 03-01-1983 0.01 0.00 021-16E-006311 1 LENS NIKKOR 24MM 734606 04-01-1983 0.01 0.00 021-16E-007428 1 ATTACHE REC SYS 80 800-1 88-7-5645 07-01-1988 9,813.67 10/YID/SL 9,813.67 021-16E-009230 1 TYPEWRITER CANON AP 30 BA2014960 11-01-1992 0.01 0.00 021-16E-009780 1 TYPEWRITER CANON AP340 CA2024620 10-01-1994 415.00 415.00 021-16E-009781 1 TYPEWRITER CANON AP340 CA2024622 10-01-1994 415.00 415.00 021-16E-010786 1 CAMERA NIKON N070 TAMRN LEN 28-200 09-01-1998 0.01 0.00 021-16E-F20109, 1 CAMERA POLAROID SPECTRA G6QOXMDRNA 10-01-1986 0.01 0.00 021-16E-F20158 1 BINOCULARS BUSHNELL J-13191 Z091438 01-01-1990 0,101 0.00 021-16E-F20164 1 RECORDER PANASONIC SH9KA27813 01-01-1990 0.01 0.00 021-16E-F20165 1 CAMERA NIKON MDL N2000 #133329152 01-01-1990 0x01 0.00 021-16E-F20187 1 RECORDER CASSETTE SONY #64338 01-01-1990 0.01 0.00 021-16E-F20266 1 LENS SAITEX CAMERA 75-300 MM ZOOM 12-01-1991 0.01 0,00 021-16E-F20275 1 CAMERA NIKON N6000 BODY 2003021 12-01-1991 0.01 0.00 021-16E-F20278 I CASE PELICAN 1500 FOR CAMERA 12-01-1991 0.01 0.00 021-16E-F20280 1 BINOCULAR TASCO 322BCW 7X50 ILLUM 01-01-1992 0.01 0,00 021-16E-F20430 1 PROJECTOR SONY VPL5900 38536 09-01-1999 5,102.79 5/YR/SL 5,102.79 021-16E-F21608 1 BINOCULARS M24 1240-01-499-3547' 10-01-2011 0.00 0 /YR/SL 0.00 021-16E-F21609 I BINOCULARS M24 1240-01-499-3547 10-01-2011 0-00 0 /YR/SL 0.00 021-16E-F21768 1 COMPUTER DELL OPTIPLEX 7010 F6XFRW1 02-01-2013 1,206.25 5/YR/SL 120-63 021-16E-F21772 1 COMPUTER DELL OPTIPLEX 7010 F6YFRW1 02-01-2013 1,206.24 5/YR/SL 120.62 021-16E-F21774 I COMPUTER DELL OPTIPLEX 7010 F6YHRW1 02-01-2013 1,206.24 5/YR/SL 120.62 021-16E-F21898 1 SECURITY ACCESS KAU 09-01-2013 12,641.99 5/YR/SL 0.00 021-16E-530767 1 TV 27" RCA COLOR W/REMOTE 05-01-2002 0.01 0.00 021-16E-530906 1 TOYOTA 02 5TEWM72N92Z050009 950HDG 07-15-2006 12,045.00 1 O/YR/SL 7,829.25 021-16F-000895 1 HELMET SAFETY BUCO 01-01-1969 0.01 0.00 Page 264, of 542 F'-�* , 0.00 997-50 0.00 0.00 0.00 769.99 0.01 0.01 0.01 0.00 0.01 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 1,085-62 1,085-62 1,085.62 12,641.99 0.01 4,215.75 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-16F-001456 1 GUN TEAR GAS 1 1/2 IN CAL AZ1 5668 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 I SHIELD RIOT POLYGUARD 14-5000 11-01-1971 0.01 0.00 0.01 021-16F-002119 I 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 0u00 0.01 021-16F-004606 1 SHOTGUN REM M0870 12GA T 41703 11-01-1976 0.01 0.00 0.01 021-16F-004607 1 SHOTGUN REM M08,70 12GA T541891 11-01-1976 0.01 0.00 0.01 021-16F-006202 1 SHOTGUN REM M0870 12GAV834222V 04-01-1983 0.01 0.00 0.01 021-16F-006203 1 SHOTGUN REM M0870 12GAV835489V 04-01-1983 0.01 0.00 0.01 021-16F-006363 1 WEIGHT EQUIPMENT 07-01-1983 2,504.02 20/YR/SL 215014.02 0.00 021-16F-006386 1 RADAR KR-10SP BB-7455 CC7041 08-01-1983 1,991.00 15/YR,/SL 1,991.00 0.00 021-16F-007016 1 SHOTGUN MOSSBERG 12 GA 20" J707675 06-01-1986 0.01 0.00 0.01 021-16F-007017 1 SHOTGUN MOSSBERG 11 2 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 I 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 11,2 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 I 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 I SHOTGUN MOSSBERG 12 GA 18" J706205 06-01-1986 0-01 0.00 0.01 021-16F-008190 1 CAMERA NIKON 35MM #5090429 01-01-1990 0.01 0.00 0.01 021 -16F- 008210 1 RADIO PORT MTRLA SABOR #654AQE0682 01-01-1990 1,733.20 1 O/YR/SL 1,733.20 0.00 021-16F-008506 1 SHOTGUN MOSSBERG 12 GA 20" J707847 06-01-1986 0.01 0.00 0.01 021-16F-008532 1 VCR TOSHIBA #M441 S/N 87620382 03-01-1991 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-16F-009166 1 RADAR KSTM KR-10SP EE24148=22706 05-01-1992 1,595-00, 15/YR/SL 1,594.97 021-16F-009195 1 RADAR KSTM KR10SP EE25481/CC24303 09-01-1992 1,431-35 15/YR/SL 1,431-35 021-16F-009197 I RADAR KSTM KR10SP EE25493/CC24307 09-01-1992 1,431-35 15/YR/SL 1,431-35 021-16F-0091247 I ORGANIZER STAND FOR INTOX #5000 11-01-1992 0.01 0.00 021-16F-009629 1 BINOCULARS BUSHNELL 13-1056 1OX50 02-01-1994 0.01 0.00 021-16F-00963'0 1 BINOCULARS BUSHNELL 13-1056 1OX50 02-01-1994 0.01 0.00 021-16F-009734 1 TYPEWRITER CANON AP340 CA2026091 10-01-1994 415.00 415.00 021-16F-00973,6 1 TYPEWRITER CANON AP340 CA2025971 10-01-1994 415.00 415.00 021-16F-010175 1 CAMERA SANYO VDC2324 CCD 53801683 01-01-1995 0.01 0.00 021-16F-010176 1 CAMERA SANYO VDC2324 CCD 54450138 01-01-1995 0.01 0u00 021-16F-010177 1 CAMERA SANYO VDC2324 CCD 53801681 01-01-1995 0.01 0.00 021-16F-010178 1 CAMERA SANYO VDC2324 CCD 54450137 01-01-199► 0.01 0.00 021-16F-010179 1 CAMERA SANYO VDC2324 CCD 53801684 01-01-1995 0.01 0.00 021-16F-010182 1 CAMERA SANYO VDB2324 CCD 64121473 06-01-1995 0.01 0.00 021-16F-010219 1 RADIO MT2000 H01 KDDOAA4 355A1 0085 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 021-16F-010254 1 RADIO MT2000 H01KDD0AA4 355AWC108 03-01-1996 1,214.46 1 O/YR,/SL 1,214.46 021-16F-010255 1 RADIO MT2000 H01KDDOAA4 355AWC113 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 021-16F-010499 1 RADAR DECATUR OMEN -IK G9090/GK13505 09-01-1997 1,075.00 1 O/YR/SL 1,075.00 021-16F-010544 1 RADIO PORT MTRL MTS2000 432AYLOO53 07-01-1997 2,022.11 1 O/YR,/SL 2,022.11 021-16F-010545 1 RADIO PORT MTRL MTS2000 432AYL0054 07-01-1997 2,022,11 1 O/YR/SL 2,022.11...'.... 021-16F-010552 1 RADIO PORT MTRL MTS2000 432AXU0031 07-01-1997 2,022.11 1 O/YRISL 2,022.111 021-16F-010579 I RADIO PORT MTRA MTS2000 432AXU0034 07-01-1997 1,702.01 1 O/YR/SL 1702.01 021-16F-010624 1 SAFE JOHNSON-PAC 137619 32X32X26 08-01-1997 0.01 0,00 021-16F-010725 1 PRINTER HPLASERJET6P USCH11144 07-01-1998 0.101 0.01 021-16F-011084 1 RADIO PORT H01KDD9PW1 BN 432CDJ0310 07-01-2004 2,441.00 1 O/YR/SL 2,074-85 021-16F-011176, I TAHOE 05 CHEV #1GNEK13Z05R134548 CH2475 06-15-2004 43,440.00 1 O/YR/SL 41,268-00 021-16F-011185 1 BW FORD 06 1 FMPU1 65X6LA01 588 CH2488 12-01-2005 39,885-00 1 O/YR/SL 29,913.75 021-16F-011236 I FORD VAN 1 FTSS34SB7DA1 2609 CH2564 04-15-2007 47,920.00 1 O/YR/SL 31,148.00 021-16F-011260 I RADAR EAGLE 11 XE09240 09-15-2007 1,83'3.00 1 O/YR/SL 1,008.15 021-16F-011261 1 RADAR EAGLE 11 XE09247 09-15-2007 1,833.00 1 O/YR/SL 1,008.15 021-16F-011333 1 FORD 08 4WD 1 FMFU 1 6548LA1 9549 CH2684 03-15-2008 55,482.00 15/YR/SL 20,343.40 021-16F-011334 1 FORD 08 SDN 2FAHP71V98X135448 CH2689 05-15-2008 55,607.00 1 O/YR/SL 30,583.85 021-16F-011336 1 FORD 08 SDN 2FAHP71V88X135456 CH2691 05-15' -2008 55,607.00 1 O/YR/SL 30,583.85 F'-�* , 0.03 0.00 0.00 0.01 0.01 0.01 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 0.01 0.00 366-15 2,172.00 9,971.25 16,772.00 824.8► 824.85 35,138.60 25,023.15 25,023.15 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-16F-011338 1 FORD 08 SDN 2FAHP71 V08X1 35449 CH2695 05-15-2008 55,607.00 1 O/YR/SL 30,583-85 25,023-15 021-16F-011343 1 FORD 08 SDN 2FAHP71V68X135455 CH2750 05-15' -2008 55,607.00 1 O/YR/SL 30,583-85 25,023-15 021-16F-011361 I CAMERA FUJI 5700 7W452295 07-01-2008 0.01 O/YR/SL 0.01 0.00 021-16F-011393 I DELL OPTIPLEX 755 CPU #7C42BG1 05-01-2008 1,426.001 5/YR/SL 1,426.00 0.00 021-16F-011396 1 MONITOR 17 05-01-2008 0.01 O/YR/SL 0.00 0.01 021-16F-011544 1 CAMERA OLYMPUS 085512097 07-01-2009 0.01 O/YR/SL 0'.01 0.00 021-16F-011545 1 CAMERA OLYMPUS 085505216 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-16F-011546 1 CAMERA OLYMPUS 085512167 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-16F-011547 1 CAMERA OLYMPUS 085512170 07-01-2009 0.01 0/YR/SL 0.01 0.00 021-16F-011548 1 CAMERA OLYMPUS 685512100 07-01-2009 0.01 0/YR/SL 0.01 0.00 021-16F-011549 1 CAMERA OLYMPUS 085512182 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-16F-011550 1 CAMERA OLYMPUS 085512163 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-16F-011551 1 CAMERA OLYMPUS 085512097 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-16F-011552 1 CAMERA OLYMPUS 085512944 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-16F-011556 1 CAMERA OLYMPUS 085512172 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-16F-011557 1 CAMERA OLYMPUS G85512164 07-01-2009 0,01 O/YR/SL 0.01 0.00 021-16F-011558 1 CAMERA OLYMPUS 085512097 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-16F-011559 1 CAMERA OLYMPUS 085511543 07-01-2009 0.01 O/YR/SL 0.01 0.00 021-16F-011715 1 BIKE CANNONDALE 2010 U106593 07-01-2010 1,250.00 1 O/YR,/SL 312-50 937.50 021-16F-011716 1 BIKE CANNONDALE 2010 U107655 07-01-201'0 1,2; 0.00 1 O/YR/SL 312.50 937.50 021-16F-011717 1 BIKE CANNONDALE 2010 U091565 07-01-2010 1,250.00 1 O/YRISL 312.50 937.50 021-16F-011718 I BIKE CANNONDALE 2010 U086229 07-01-2010 1,250.00 1 O/YR/SL 312.50 937.50 021-16F-011719 1 BIKE CANNONDALE 2010 U102230 07-01-2010 1,250.001 1 O/YR/SL 312.50 937.50 021-16F-011720 1 BIKE CANNONDALE 2010 U091568 07-01-2010, 1,250.00 1 O/YR/SL 312.50 937.50 021-16F-011721 1 BIKE CANNONDALE 2010 U102231 07-01-2010, 1,250.00 1 O/YR/SL 312-50 937-50 021-16F-011722 I BIKE CANNONDALE 2010 U091573 07-01-2010 1,250.00 1 O/YR/SL 312-50 937-50 021-16F-011725 1 SHREDDER DAHLE 20800EC 08-01-2010, 1,826-50 5/YR/SL 913.25 913.25 021-16F-011745 I CAMERA CANON EOS 0321032011002996 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-16F-011747 I LENS CANON 100-400MM 497534 06-01-2011 1,649.00 1 O/YR/SL 412.25 1,236.75 021-16F-011828 1 CPU HV3SJQ1 06-01-2012 1,542.20 5/YR/SL 462.66 1,079.54 021-16F-011829 1 MONITOR 17 FP 06-01-2012 0.00 O/YR/SL 0.00 0.00 021-16F-011869 1 CPU DELL 7010 7KX8DX1 04-01-2013 1,096.84 5/YR/SL 109.68 987.16 021-16F-012004 1 GATE OPERATING SYSTEM 08-01-2013 1:4,963.61 1 O/YR/SL 0.00 14,963.61 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense Book Value 021-16F-012012 1 CAMERA SURVEILLANCE SYSTEM NVR 10-01-2013 22,599-14 1 O/YR/SL 021-16F-012013 1 CPU DELL T1700 6ZXLHO2 02-01-2014 1,698-34 5/YR/SL 021-16F-012014 I MONITOR 19ti 02-01-2014 0.00 O/YR/SL 021-16F-012015 I CPU DELL T1 700 6ZKLHO2 02-01-2014 1,698-34 5/YR/SL 0.00 1,698.34 021-16F-012016 1 MONITOR 19" 02-01-2014 0.00 0 /YR/SL 0.00 0.00 021-16F-F20104 1 SHELVING STORAGE GRAY 36X1 8X6 03-01-1987 0.01 0.00 0.01 021-16F-F20612 1 INTOXILYZER 5000 # 07-01-2001 6,416.00 1 O/YR/SL 6,416.00 0.00 021-16F-F20619 1 SIMULATOR 2100 #DR3045 07-01-2001 0.01 0.01 0.00 021-16F-F20657 1 MONITOR FP 02-01-2003 0.01 0.00 0.01 021-16F-F20669 1 MONITOR 15FP CN06R6444780437JL196 07-01-2007 0.01 0/YR/SL 0u00 0.01 021-16F-F20670 1 CPU DELL HGHQG31 07-01-2007 1,076.00, 5/YR/SL 1,076.00 0.00 021-16F-F20774 1 MONITOR 15 FP CN06R644478043BUN7W4 01-15 -2004 0.01 0 /YR/SL 0.01 0.00 021-16F-F20775 1 PC DELL GX270T DPC5241 01-15-2004 1,499.00 1 O/YR/SL 1,424.05 74.95 021-16F-F20785 1 PC DELL GX270T GNC5241 01-15-2004 1,499.00 1 O/YR/SL 1,424.05 74.95 021-16F-F20789 1 PC DELL GX270T 1 PC5241 01-15-2004 1,499.00 1 O/YR/SL 1,424.05 74.95 021-16F-F20828 1 MONITOR 15 FP CNOY99987287267H1UKT 07-01-2007 0.101 O/YR/SL 0.01 0.00 021-16F-F20829 1 CPU DELL 4R6QG31/103-510-276-93 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021-16F-F20832 1 MONITOR 15FP CN06R644478043'7JL121 07-01-2007 0.01 O/YR/SL 0.01 0.00 021-16F-F20833 1 CPU DELL GQ6QG31/364-119-495-49 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021-16F-F20834 1 MONITOR 15FP Y9998726391 R1 L 07-01-2007 0.01 O/YR/SL 0,01 0.00 021-16F-F20929 1 CPU DELL HB45851 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-16F-F20941 I CPU DELL GB45851 07-01-2007 1,205-00 5/YR/SL 1,205+.00 0.00 021-16F-F20951 1 CPU DELL 8D45851 07-01-2007 1,205.001 5/YR/SL 1,205.00 0.00 021-16F-F20973 1 CPU DELL HJWXR41 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021-16F-F21066 1 CPU GX620 SVC #7QLJKB1 08-15-2006 1,399-00 5/YR/SL 1,399-00 0.00 021-16F-F21067 I MONITOR 17FP CNOCC2807161866CA851 08-15-2006 0-01 0 /YR/SL 0.00 0.01 021-16F-F21068 1 CPU GX620 SVC #BQLJKB1 08-15-2006 1,399-00 5/YR/SL 1,3919-00 0.00 021-16F-F210,69 I MONITOR 17FP CNOCC2807161866CAAED 08-15-2006 0.01 O/YR/SL 0.00 0.01 021-16F-F21070 I CPU 0X620 SVC #90LJKI31 08-15-2006 1,3919.00 5/YR/SL 1,399.00 0.00 021-16F-F21071 1 MONITOR 17FP CNOCC2807161866CA860 08-15-2006 0.01 O/YR/SL 0.00 0.01 021-16F-F21089 1 MONITOR 17FP CNOYG61371618684ADH0 10-15-2006 0.01 O/YR/SL 0.00 0.01 021-16F-F21139 1 MONITOR 17 CNOCC352-64180-5CD-21305 07-15-2006 0.01 O/YR/SL 0.00 0.01 021-16F-F21140 1 CPU 6NF2091/1447673763,7 07-15-2006 1,555.00 5/YR/SL 1,555.00 0.00 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 269 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 021-16F-F21157 1 MONITOR 19 CNOWH320-46633-73E-lKOU 04-15'-2007 0.01 O/YR/SL 0.00 0.01 021-16F-F21233 1 CPU 9FWXR41 07-01-2007 1,205-00 5/YR/SL 1,205-00 0.00 021-16F-F21269 I CPU 7845851/159-095-665-81 07-01-2007 1,2015-00 5/YR/SL 1,205-00 0.00 021-16F-F21296 I MONITOR CN-OM1619-64180-45C-3ZVH 07-01-2007 0.01 O/YR/SL 0.01 0.00 021-16F-F21498 1 HDTV BRAVIA 52" #8028303 07-01-2010 2,066.53 5/YR/SL 1,033.27 1,033.26 021-16F-F21500 1 POLYCOM HDX7001 #8809510542ACN 07-01-2010 5,564.75 5/YR/SL 2,782.38 2,782.37 021-16F-F21532 1 RADIO PORTABLE XTS2500 407CMHO158 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-16F-F21533 1 RADIO PORTABLE XTS2500 407CMHO159 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-16F-F21534 1 RADIO PORTABLE XTS2500 407CMHO160 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-16F-F21574 1 RADIO IPORTA BLE XTS2500 407CMHO200 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-16F-F21575 1 RADIO PORTABLE XTS2500 407CMHO201 07-01-2011 1,681.001 1 O/YR/SL 252.15 1,428.85 021-16F-F21577 1 RADIO PORTABLE XTS2500 407CMHO203 07-01-2011 1,681.00, 1 O/YRISL 252.15 1,428.85 021-16F-F21578 1 RADIO PORTABLE XTS2500 407CMHO204 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-16F-F21579 1 RADIO PORTABLE XTS2500 407CMHO205 07-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-16F-F21595 1 RADIO PORTABLE XTS2500 407CMP1650 08-01-2011 1,681.00 1 O/YR/SL 252.15 1,428.85 021-16F-F21597 1 CISCO PORT CAPTAIN COOK POLICE 08-01-2011 13,867.10 5/YR/SL 4,160.13, 9,706.97 021-16F-F21598 1 CISCO PORT KONA POLICE 0)8 -0)1 -20911 13,867.10 5/YR/SL 4,160.13 9,706.97 021-16F-F21655 1 RADIO MOTOROLA XLT2500 518CKT1435 11-01-2009 3,915.00 1 O/YR/SL 1,370.25 2,544.75 021-16F-F21656 1 RADIO MOTOROLA XLT2500 518CKT1436 11-01-2009 3,915.00 1 O/YR,/SL 1,370.25 2,544.75 021-16F-F21657 1 RADIO MOTOROLA XLT2500 518CKT1437 11-01-2009 3,915.00 1 O/YR/SL 1,370.25 2,544.75 021-16F-F21681 1 SPEED DATA STEALTHSTAT SS01 757 02-01-2013 3,226.25 1 O/YRISL 161.31 3,064-94 021-16F-F21682 I SPEED DATA STEALTHSTAT SS01 759 02-01-2013 3,226.25 1 O/YR/SL 161-31 3,064.94 021-16F-F21690 1 LASER LTI TRUSPEED 100 TS007418 01-01-2013 1,695.001 15 /YR/SL 56.50 1,638.50 021-16F-F21691 1 LASER LTI TRUSPEED 100 TS007419 01-01-2013 1,695.00 15/YR/SL 56.50 1,638.50 021-16F-F21692 1 LASER LTI TRUSPEED 100 TS007420 01-01-2013 1,6915-00 15/YR/SL 56-50 1,638-50 021-16F-F21693 I LASER LTI TRUSPEED 100 TS007421 01-01-2013 1,695-00 15/YR/SL 56-50 1,638-50 021-16F-F21694 1 LASER LTI TRUSPEED 100 TS007422 01-01-2013 1,695.00 15/YR/SL 56.50 1,638-50 021-16F-F21704 I FLARES MAX FLARE 6PK RED LED 02-01-2013 0.00 O/YR/SL 0.00 0.00 021-16F-F21705 I FLARES MAX FLARE 6PK RED LED 02-01-2013 0-00 O/YR/SL 0.00 0.00 021-16F-F21739 1 EPSON PORTABLE PROJECTOR #MBQF0708015L 07-01-2012 0.00 01 /YID /SL 021-16F-F21908 1 STALKER 11 MOVING RADAR - SN AS10170 06-01-2014 1,895.00 1 O/YR/SL 0.00 1,895.00 021-16F-F21909 1 STALKER 11 MOVING RADAR - SN AS10329 06-01-2014 1,895.00 1 O/YR/SL 0.00 1,895.00 021-16F-F21919 1 INTOXILYZER 180100 80-006202 MS310D PRNTR 06-01-2014 7,987.95 5/YR/SL flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-16F-530269! 1 SPEED DETECTOR LASER LT120-20 7048 09-01-1994 4,010.00, 4,010.00 021-16F-530285 1 TYPEWRITER CANON AP340 CA2026019 10-01-1994 432.00 432.00 021-16F-530344 I CAMERA SANYO VDC2324A 54450064 01-01-1995 401-05 401-05 021-16F-530381 I SPEED DETECTOR LASR LT120-20 11503 09-01-1997 3,734.001 1 O/YR/SL 3734.00 021-16F-S30463 1 CAMERA CANON EOS 2920730/2928851 07-01-1999 0.01 0.01 021-16F-530465 1 CAMERA CANON EOS 2920733/2928853 07-01-1999 0.01 0'.01 021-16F-530467 1 CAMERA CANON EOS 2920735/2928855 07-01-1999 0.01 0.01 021-16F-530766 1 PROJECTOR LP500V 1SAALN22190332 06-01-2002 2,340.00 5/YR/SL 2,340.00 021-16F-530812 1 CPU DELL 4,500 HYPBN 11 09-01-2002 2,047.74 5NR/SL 2,047.74 021-16F-530830 1 LAPTOP LATITUDEC640 DDG8921 01-01-2003 2,046.75 5/YR/SL 2,046.75 021-16F-530869 1 LIGHT KITS TURBO FLARE 11-15-2003 0.01 O/YR/SL 0.01 021-16F-530886 1 LIVESCAN W/PALM PRINT CAPTURE 07-01-2004 69,500.00 1 0/YRJSL 59,075.00 021-16F-530887 1 MUG PHOTO CAPTURE 07-01-2004 21,726.00 1 O/YR/SL 18,467.10 021-16F-530888 1 PRINTER LEXMARK OPTRA-T 07-01-2004 2,600.00 1 O/YR/SL 2,210.00 021-16F-530889, 1 GREENBOX PC 07-01-2004 1,500.00 1 0/YR/SL 1,275.00 021-16F-530923 1 RADAR STALKER LIDAR #LD079431 09-15-2006 3,176.00 1 O/YR,/SL 2,064.40 021-16F-S30928 1 TRAILER SMART 1Z9FL06145D035766 CH2256 07-15 -2006 9,680.00 1 O/YR/SL 6,292.00 021-16F-S30984 1 RADIO PORT XTS1500 #687THQ4495 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-16F-S30986 1 RADIO PORT XTS1500 #687THQ4504 07-01-2008 1,330.00 1 O/YR,/SL 598.50 021-16F-530987 1 RADIO PORT XTS1500 #687THQ4506 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-16F-S30988 1 RADIO PORT XTS1500 #687THQ4507 07-01-2008 1,330.00 1 O/YRISL 598.50 021-16F-S30989 I RADIO PORT XTS1500 #687THQ4►30 07-01-2008 1,330-00 1 O/YR/SL 598-50 021-16F-530990 1 RADIO PORT XTS1500 #687THQ4531 07-01-2008 1,330.001 1 O/YR/SL 598.50 021-16F-530991 1 RADIO PORT XTS1500 #687THQ4532 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-16F-530993 1 RADIO PORT XTS1500 #687THQ4534 07-01-2008 1,330-00 1 O/YR/SL 598-50 021-16F-530995 I RADIO PORT XTS1500 #687THQ4536 07-01-2008 1,330-00 1 O/YR/SL 598-50 021-16F-S30996 1 RADIO PORT XTS1500 #687THQ4537 07-01-2008 1,330-00 1 O/YR/SL 598-50 021-16F-530997 I RADIO PORT XTS1500 #687THQ4538 07-01-2008 1,330-00 1 O/YR/SL 598.50 021-16F-S30999 I RADIO PORT XTS1500 #687THQ4540 07-01-2008 1,330.00 1 O/YR/SL 598.50 021 -15F- 531000 1 RADIO PORT XTS1 500 #687THQ4542 07-01-2008 1,330.00 1 0/YR/SL 598.50 021 -15F- 5310101 1 RADIO PORT XTS1 500 #687THQ4543 07-01-2008 1,330.00 1 0/YR/SL 598.50, 021-16F-531002 1 RADIO PORT XTS1500 #687THQ4604 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-16F-531004 1 RADIO PORT XTS1500 #687THQ4606 07-01-2008 1,33,0.00 1 O/YR/SL 598.50 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,425.00 3,258.90 390.00 225.00 1,111.60 3,388.00 731.50 731.50 731.50 731.50 731-50 731.50 731.50 731-50 731-50 731-50 731.50 731.50 731.50 731.50 731.50 731.50 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-16F-531005 1 RADIO PORT XTS1500 #687THQ4616 07-01-2008 1,330-00, 1 O/YR/SL 598-50 021-16F-531006 1 RADIO PORT XTS1500 #687THQ4618 07-01-2008 1,330-00 1 O/YR/SL 598.50 021-16F-531007 I RADIO PORT XTS1500 #687THQ4619 07-01-2008 1,33'0.00 1 O/YR/SL 598-50 021-16F-531009 I RADIO PORT XTS1500 #687THQ4624 07-01-2008 1,330-001 1 O/YR/SL 598.50 021-16F-S31 010 1 RADIO PORT XTS1500 #687THQ4625 07-01-2008 1,33'0.00 1 O/YR/SL 598.50 021 -18F- 531011 1 RADIO PORT XTS1500 #687THQ4635 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-16F-531012 1 RADIO PORT XTS1500 #687THQ4640 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-16F-531013 1 RADIO PORT XTS1500 #687THQ4641 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-16F-531014 1 RADIO PORT XTS1500 #687THQ4519 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-16F-531041 1 RADIO PORT XTS1500 #687THQ4262 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-16F-S31042 1 RADIO PORT XTS1500 #687THQ4263 07-01-2008 1,33'0.00, 1 O/YR/SL 598.50 021-16F-531043 1 RADIO PORT XTS1500 #687THQ4267 07-01-2008 1,330.00 1 O/YRISL 598.50 021-16F-531044 1 RADIO PORT XTS1500 #687THQ4269 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-16F-531046 1 RADIO PORT XTS1500 #687THQ4278 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-16F-531047 1 RADIO PORT XTS1500 #687THQ4505 07-01-2008 1,33,0.00 1 O/YR/SL 598.50 021-16F-S31048 1 RADIO PORT XTS1500 #687THQ451 0 07-01-2008 1,330.00 1 O/YR,/SL 598.50 021-16F-S31049 1 RADIO PORT XTS1500 #687THQ4526 07-01-2008 1,33,0.00 1 O/YR/SL 598.50 021-16F-531050 1 RADIO PORT XTS1500 #687THQ4527 07-01-2008 1,330.00 1 O/YR/SL 598.50, 021-16F-S31051 1 RADIO PORT XTS1500 #687THQ4529 07-01-2008 1,330.00 1 O/YR,/SL 598.50 021-16F-S31054 1 RADIO PORT XTS1500 #687THQ4550 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-16F-S31055 1 RADIO PORT XTS1500 #687THQ4551 07-01-2008 1,330.00 1 O/YRISL 598.50 021-16F-S31057 I RADIO PORT XTS1500 #687THQ4609 07-01-2008 1,330-00 1 O/YR/SL 598-50 021-16F-531058 1 RADIO PORT XTS1500 #687THQ461 0 07-01-2008 1,330.001 1 O/YR/SL 598.50 021-16F-S31059 1 RADIO PORT XTS1500 #687THQ4612 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-16F-531060 1 RADIO PORT XTS1500 #687THQ4614 07-01-2008 1,330-00 1 O/YR/SL 598-50 021-16F-531062 I RADIO PORT XTS1500 #687THQ4620 07-01-2008 1,330-00 1 O/YR/SL 598-50 021-16F-531063 1 RADIO PORT XTS1500 #687THQ4621 07-01-2008 1,330-00 1 O/YR/SL 598-50 021-16F-S31096 I LASER LTI 20-20 #TS001612 02-01-2009 1,995.00 1 O/YR/SL 897.75 021-16F-531136 I CHEV 03 1 GNDT1 3S332275339 HLR277 12-01-2009 8,457-50 1 O/YR/SL 2,960.13 021-16'F-531142 1 RADAR LE876 XE19572/DE34529/DE34545 03-01-2010 2,312.50 1 O/YR/SL 809.38 021-16F-531268 1 BIKE CAN DALE 2010 WM95966/F100602305 11-01-2010 1,197.92 1 O/YR/SL 299.48 021-16F-531271 1 MONITOR 19 LOREX DF0209033848 08-01-2010, 1,100.00 5/YR/SL 550.00 021-16F-531277 1 LASER SPEED LTI 20-20 TS005407 04-01-2011 1,713.33 1 O/YR/SL 428.33 Page 271 of 542 F'-�* , 731-50 731-50 731-50 731.50 731.50 731.50 731.50 731.50 731.50 731.50 731.50 731.50 731.50 731.50 731.50 731.50 731.50 731.50 731.50 731.50 731.50 731-50 731.50 731.50 731-50 731-50 731-50 1,0917.25 5,497.37 1,503.12 898.44 550.00 1,285.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-16F-S31277A 1 TV HP 47 MX4748COLJ 08-01-2010 1,499.97 5/YR/SL 749-98 749.99 021-16F-531278 1 LASER SPEE© LTI 20�-20 TS005427 04-01-2011 1,713-33 1 O/YR/SL 428-33 1,285-00 021-16F-S31335 I GPS GARMIN GPSMAP76CX 761915738 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-16F-531336 I GPS GARMIN GPSMAP76CX 76195736 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-16F-S31337 1 GPS GARMIN GPSMAP76CX 7619:5735 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-16F-531338 1 GPS GARMIN GPSMAP76CX 76195734 06-01-2011 0.00 O/YR/SL 0'.00 0.00 021-16F-531339 1 GPS GARMIN GPSMAP76CX 76195733 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-16F-S31340 1 GPS GARMIN GPSMAP75CX 76195732 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-16F-531341 1 GPS GARMIN GPSMAP76CX 76195731 06-01-2011 0.,00 ONR/SL 0.00 0.00 021-16F-531342 1 GPS GARMIN GPSMAP76CX 76195730 06-01-2011 0.00 0/YR/SL OM 0.00 021-16F-531343 1 GPS GARMIN GPSMAP76CX 76195671 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-16F-531344 1 GPS GARMIN GPSMAP76CX 76195670 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-16F-531345 1 GPS GARMIN GPSMAP76CX 76195669 06-01-2011 0.00 O/YR/SL OM 0.00 021-16F-531346 1 GPS GARMIN GPSMAP76CX 76195664 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-16F-531347 1 GPS GARMIN GPSMAP76CX 76195665 06-01-2011 OM O/YR/SL OM 0.00 021-16F-531348 1 GPS GARMIN GPSMAP76CX 76195644 06-01-2011 0,00 O/YR/SL 0.00 OM 021-16F-531349 1 GPS GARMIN GPSMAP76CX 76195643 06-01-2011 OM O/YR/SL OM 0.00 021-16F-531350 1 GPS GARMIN GPSMAP76CX 7619,5642 06-01-2011 OM O/YR/SL OM OM 021-16F-S31351 1 GPS GARMIN GPSMAP76CX 76195641 06-01-2011 OM O/YR/SL 01.00 0.00 021-16F-531352 1 GPS GARMIN GPSMAP76CX 76195640 06-01-2011 0.00 O/YR/SL 0,00 0.00 021-16F-531353 1 GPS GARMIN GPSMAP76CX 76195639 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-16F-531354 I GPS GARMIN GPSMAP76CX 76195538 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-16F-531355 1 GPS GARMIN GPSMAP76CX 7619,5637 06-01-2011 0.00 O/YR/SL 0,00 0.00 021-16F-531356 1 GPS GARMIN GPSMAP76CX 76195636 06-01-2011 0.100 O/YR/SL 0.00 0.00 021-16F-S31357 1 GPS GARMIN GPSMAP76CX 76195356 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-16F-531358 I GPS GARMIN GPSMAP76CX 76195634 06-01-2011 0-00 O/YR/SL 0.00 0.00 021-16F-531359 1 GPS GARMIN GPSMAP76CX 76195633 06-01-2011 0.100 O/YR/SL 0.00 0.00 021-16F-S31360 I GPS GARMIN GPSMAP76CX 76195632 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-16F-531361 I GPS GARMIN GPSMAP76CX 76195631 06-01-2011 0-00 O/YR/SL 0.00 0.00 021-16F-531362 1 GPS GARMIN GPSMAP75CX 76195630 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-16F-S31363 1 GPS GARMIN GPSMAP76CX 76195629 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-16F-S31364 1 GPS GARMIN GPSMAP76CX 76195628 06-01-2011 0.00 O/YR/SL OM 0.00 021-16F-531391 1 NISSAN TITAN 05 1NAA06A96N546368 CH3084 04-01-2013 1:7,000.00 1 O/YR/SL 850.00 16,150.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-16F-531394 1 JEEP 08 1JHR48N08C202002 ZBS252 02-01-2014 1,5,448.00 6/YR/SL 0.00 15,448-00 021-161-1-011240 1 COPIER LANIER LD015 (LEASE) 03-01-2006 6,120.00 5/YR/SL 6,120.00 0.00 021-16H-F21091 I MONITOR 17FP CNOYG61371618684ADJ2 10-15-2006 0.01 O/YR/SL 0.00 0.01 021-16L-008215 I RADIO PORT MTRLA SABOR #654AQE0687 01-01-1990 1,733.201 1 O/YR/SL 1,733.20 0.00 021-16L-008217 1 RADIO PORT MTRLA SABOR #654AQE0689 01-01-1990 1,733.20 1 O/YR/SL 1,733.20 0.00 021-16L-008848 1 TYPEWRITER CANON AP330 BA20�12640 09-01-1991 0.01 0'.00 0.01 021-16L-008852 1 TYPEWRITER CANON AP330 BA2012635 09-01-1991 0.01 0.00 0.01 021-16L-008854 1 TYPEWRITER CANON AP330 BA2012637 09-01-1991 0.01 0.00 0.01 021-16L-009226 1 TYPEWRITER CANON AP330 BA2015321 11-01-1992 0.01 0.00 0.01 021-16L-009756 1 TYPEWRITER CANON AP340 CA2025959 10-01-1994 415.00 415.00 0.00 021-16L-009778 1 TYPEWRITER CANON AP340 CA2024624 10-01-1994 415.00 415.00 0.00 021 -16L- 010133 1 CALCULATOR MONROE 4130 AC1 18494 04-01-1995 0.01 0.00 0.01 021 -18L- 010324 1 CAMERA PENTX PZ20 6547143/3020535 12-01-1995 1,218.75 5/YR/SL 1,218.75 0.00 021 -16L- 010325 1 CAMERA PENTX PZ20 6541635/3125229 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-011827 1 CANINE; MAGNUM 07-01-2011 4,500.00 5/YR/SL 1,350.00 3,150.00 021-16L,-F20193 1 RECORDER CASS TAPE DECK#FK91B1 7253 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-F20315 1 SCREEN PROJECTION APOLLO QT6060 06-01-1996 0.01 0.00 0.01 021-16L-F20333 1 TABLE FOLDING VIRCO 24X60 WALNUT 08-01-1997 0.01 0,00 0.01 021-16L-F20335 1 PARTITION PANEL BPI'72X61 GREYP7260 09-01-1997 0.01 0.00 0.01 021-16L-F20336 I PARTITION PANEL BP172X61 GREYP7260 09-01-1997 0.01 0.00 0.01 021-16L-F2033,7 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 0.101 0.00 0.01 021-16L-F20681 1 CPU DELL GCBQG31 07-01-2007 1,097.00 5/YR/SL 1,097.00 0.00 021-16L-F20749 I CPU DELL 4M1 SG31/100-403-920-45 07-01-2007 1,045-00 5/YR/SL 1,045-00 0.00 021-16L-F20845 1 CPU DELL DQ6QG31/298-816-025-41 07-01-2007 1,045.00 5w /YID /SL 1,045-00 0.00 021-16L-F2093,3 1 CPU DELL 51345851 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-16L-F20945 I CPU DELL 9C45851 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-16L-F2,1072 1 CPU 0X520 SVC #FTWK91 07-15-2006 1,488.00 5/YR/SL 1,488.00 0.00 021-16L-F21073 1 MONITOR 17FP CNOUi479571618613G993 07-15-2006 0.01 0/YR/SL 0.01 0.00 021- 16L -F21' 295 1 CPU 13K1851 /239 -183- 038 -9 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-16L-F21297 1 CPU 33K1851/674-539-506-1 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 274, of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-16L-F21298 1 MONITOR CN-OM1619-64180-45C-3ZCHH 07-01-2007 0.01 O/YR/SL 0.01 0.00 021-16L-F213O12 1 MONITOR CN-OM1619-64180-45C-3YP,H 07-01-2007 0.01 O/YR/SL 0.01 0.00 021-16L-F2,1374 I CPU GY7ZNG1 06-01-2008 1,459-00 5/YR/SL 1,459-00 0.00 0121- 16L -F2'1' 375 I MONITOR 1' 7 06-01-2008 0.01 O/YR/SL 0.00 0.01 021-16L-F21376 1 PRINTER HP P3005 CNJ 1 B06536 10-01-2008 0.01 O/YR/SL 0.00 0.01 021-16L-530049 1 TV PANASONIC CTN1355R MB13300070 01-01-1992 0.01 0'.00 0.01 021-16L-S30070 1 TRIPOD VELBON VIDEOMATE 11 PH358 03-01-1992 0.01 0.00 0.01 021-16L-530137 1 STAND TV BRETFORD W/CAB VTR -300 10-01-1992 0.01 0.00 0.01 021-16L-530503 1 PRINTER HP880C INKJET M9201 B1 PX 08-01-1999 0.01 0.00 0.01 021-16L-530536 1 PRINTER HP US0 H193524 06-01-2000 0.01 000 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 #B0 J01 03-01-2001 5,5011.001 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 11201L SVC #3QQXVB 1 10-15-2006 0.01 O/YR/SL 0.00 0.01 021-16L-530980 1 PLAYER CORBY TF-DVD-7107 07-01-2008 0.01 O/YR/SL 0.01 0.00 021-16L-S30981 1 PLAYER COBY TF-DVD-7107 07-01-2008 0.01 O/YR/SL 0.01 0.00 021-16M-011409 1 FORD EXPEDITION 1FMFU165X8LA84101 CH2785 12-01-2008 66,995.00 1 O/YR/SL 30,147.75 36,847.25 021-16M-F20571 1 RADIO PORT MTS2000 432ABQ0602 08-01-2001 2,299.00 2,299.00 0.00 021-16M-F20572 1 RADIO PORT MTS2000 432ABQ0603 08-01-2001 2,299.00 2,299.00 0.00 021-16M-F21671 1 RADAR STALKER DSR-2X DP020269 09-01-2012 3,635.00 1 O/YR/SL 181.75 3,453.25 021-16M-F21685 1 LASER LTI TRUS,PEED 100 TS007274 01-01-2013 1,695.00 1 O/YRISL 84.75 1,610.25 021-16M-F21718 I BREATH TEST ALCO 0846XX 02-01-2013 0.00 O/YR/SL 0.00 0.00 021-16M-F21719 1 BREATH TEST ALCO 0846XX 02-01-2013 0.00 O/YR/SL 0,00 0.00 021-170-F21674 1 RADAR STALKER 11 AS009380 02-01-2013 1,920.00 1 O/YR/SL 96.00 1,824.00 021-170-F21675 1 RADAR STALKER 11 AS009386 02-01-2013 1,920.00 1 O/YR/SL 96.00 1,824.00 021-180-005704 1 SHOTGUN REM 870 12 GA V629484V 08-01-1981 0-01 0.00 0.01 021-180-005705 1 SHOTGUN REM 870 12GA V630646V 08-01-1981 0.101 0.00 0.01 021-180-005797 1 RADAR KUSTOM KR10 4278 W/ACC 4288 03-01-1982 1,991.00 15/YR/SL 1,991.00 0.00 021-180-006364 1 WEIGHT EQUIPMENT 07-01-1983 2,548-53 20/YR/SL 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 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-180-007056 1 SHOTGUN MOSSBERG 12 GA 18" J7061' 74 06-01-1983 0.01 0.00 021-180-008224 1 RADIO PORT MTRLA SABOR #654AQE0696 01-01-1990 1,733.20 1 0/YR/SL 1,733.20 021-180-008816 1 TYPEWRITER CANON AP330 BA2013177 09-01-1991 0.01 0.00 021-180-008818 1 TYPEWRITER CANON AP330 BA2013124 09-01-1991 0.01 0.00 021-180-008819 1 TYPEWRITER CANON AP330 BA2012623 09-01-19'91 0.01 0.00 021-180-009062 1 TYPEWRITER CANON AP330 BA20�16195 03-01-1992 0.01 0'.00 021-180-009186 1 CALCULATOR MONROE 4130 # V568343 09-01-1992 0.01 0.00 021-180-009198 1 RADAR KSTM KR10SP EE25503/CC24240 09-01-1992 1,431.35 15/YR/SL 1,431.35 021-180-009199 1 RADAR KSTM KR10SP EE25497/CC24289 09-01-1992 1,431.35 15/YR/SL 1,431.35 021-180-009252 1 ORGANIZER STAND FOR INTO X #5000 11-01-1992 0.01 0.00 021-180-009583 1 RADIO PORT SABER H99SA 654AUA0083 02-01-1994 2,167.36 1 O/YR/SL 2,167.36 021-180-009707 1 FAX MACHINE DEX #625 S/N 40500657 09-01-1994 1,410.24 5/YR/SL 1,410.24 021-180-,009768 1 TYPEWRITER CANON AP340 CA2025634 10-01-1994 415.00 415.00 021-180-010240 1 RADIO MT200�O H01KDDOAA4 355AWC088 03-01-1996 1,214.46 1 O/YR/SL 1,214.46 021-180-,010491 1 DESK HON 9200/9279N 36X72 MAHOGANY 07-01-1997 1,057.60 25/YR/SL 655.71 021-180-010492 1 CREDENZA/HUTCH 92743/34/90150 MAHG 07-01-1997 1,642.95 25/YR,/SL 1,018.57 021-180-010617 1 VCR PANASONIC PV84010 C8SA21588 05-01-1998 0.01 0.00 021-180-010713 1 CASH REGISTER CASIO CE4700 0202970 10-01-1997 1,399.00 5/YR/SL 1,399.00 021-180-010722 1 PHONE SYSTEM LUCENT 10-01-1997 6,580.08 1 O/YR,/SL 6,58,0.08 021-180-0107711 1 PRINTER LASER 6P H/P SN USDH084944 12-01-1998 0.01 0,00 021-180-011056 1 RADIO PORT H01KDD9P1/1BN 432ACGO376 07-01-2004 2,441.00 1 O/YRISL 2,074.85 021-180-0111086 1 RADIO PORT H01KDD9PW1BN 432CDJO312 07-01-2004 2,441.00 1 O/YR/SL 2,074-85 021-180-011089 1 RADIO PORT H01KDD9PW1 BN 432CDJO315 07-01-2004 2,441.001 1 O/YR/SL 2,074.85 021-180-011183 1 BW FORD 06 EXPEDITION 1 FMPU 1 6586LA01 587 CH2486 12-01-2005 39,885.00 1 O/YR/SL 29,913.75 021-180-011237 1 COPIER LANIER LD225 (LEASE) 03-01-2006 6,120.00 5/YR/SL 6,120.00 021-180-011258 1 RADAR EAGLE 11 XE09260 09-15-2007 1,833-00 1 O/YR/SL 1,008-15 021-180-011402 1 FORD, EXPEDITION 1 FMFU16538LA84103 CH2770 11-01-2008 66,995-00 1 O/YR/SL 30,147.75 021-180-011407 1 09 FORD SDN 2FAHP71V09X101206 CH2783 02-01-2009 61,995.00 1 O/YR/SL 27,897.75 021-180-011560 1 CAMERA OLYMPUS 685512179 07-01-2009 0-01 0 /YR/SL 0.01 021-180-011561 1 CAMERA OLYMPUS 685512093 07-01-2009 0.01 O/YR/SL 0'.01 021-180-011822 1 TYPEWRITER CANON AP330 09-01-1991 0.01 0.00 021-180-F20322 1 SCALE, OHAUS CT600L CK4395 03-01-1997 0.01 0.00 021-180-F20386 1 TRAILER SMART #1 K9BS081 GWK1 18985 CH2218 01-01-1999 13,535.00 1 O/YR/SL 13,535.00 F'-�* , 0.01 0.00 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.01 0.00 0.00 0.00 0.00 401.89 624.38 0.01 0.00 0.00 0.01 36'6.15 366-15 366.15 9,971.25 0.00 824-85 36,847.25 34,097.25 0.00 0.00 0.01 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-180-F20611 1 INTOXILYZER 5000 #68-011667 07-01-2001 6,416-00, 1 O/YR/SL 6,416-00 021-180-F20627 1 PRINTER HP LASER 1200 #CNBRG09234 07-01-2001 0.01 0.01 021-180-F20761 I CPU DELL 2131 S1G31/502-169-943-7 07-01-2007 1,045-00 5/YR/SL 1,045-00 021-180-F20762 I MONITOR 15FP CN06R64447804379L4E2 07-01-2007 0.01 0 /YR/SL 0.01 021-180-F20763 1 CPU DELL C31SG31/263-057-933-89 07-01-2007 1,045.00 5/YR/SL 1,045.00 021-180-F20959 1 CPU DELL 7FHQG31 07-01-2007 1,045.00 5/YR/SL 1,045.00 021-18'0-F20960 1 MONITOR 15FP CN06R6444780437JL1 E3 07-01-2007 0.01 0 /YR/SL 0.01 021-180-F20969 1 CPU DELL BFHQG31 07-01-2007 1,045.00 5/YR/SL 1,045.00 021-180-F20970 1 MONITOR 15FP CN06R6444780437JL1 F9 07-01-2007 0.01 0NR/SL 0.01 021-180-F21058 1 CPU DELL GX280 OPTIPLEX #C3ZQF61 05-01-2006 1,931.00 5/YR/SL 1,931.00 021-180-F21059 1 MONITOR 17FP CNOCC36642716-18-FAPADQR 05-01-2006 0.01 O/YR/SL 0.01 021-180-F21092 1 CPU GX620 SVC #GPRCV131 10-15,-2006 1,454.00, 5/YR/SL 1,454.00 021-180-F21093 1 MONITOR 17FP CNOYG61371618684ADHU 10-15-2006 0.01 O/YR/SL 0.00 021-180-F21465 1 MONITOR 17 CN -OY1GOM-74261-03E-54GC 07-01-2010 0.00 O/YR/SL 0.00 021-180-F21484 1 CPU DELL OPTIPLEX 780 9lR2RBM1 07-01-2010, 1,387.35 5/YR/SL 693.68 021-180-F21485 1 MONITOR 17 CN -OYlGOM-74261-03E-570C 07-01-2010 0.100 O/YR/SL 0.00 021-180-F21580 1 RADIO PORTABLE XTS2500 407CMHO206 07-01-2011 1,68,1.00 1 O/YR/SL 252.15 021-180-F21581 1 RADIO PORTABLE XTS2500 407CMHO207 07-01-2011 1,681.00 1 O/YR/SL 252.15 021-180-F21599 1 CISCO PORT NAALEHU POLICE 08-01-2011 13,86710 5/YR/SL 4,160.13 021-180-F21614 1 CPU DELL 790 J6LNVR1 11-01-2011 1,304.15 5/YR/SL 391.25 021-18'0-F21706 1 FLARES MAX FLARE 6PK RED LED 02-01-2013 0.00 O/YR/SL 0.00 021-180-F21707 I FLARES MAX FLARE SPIN RED LED 02-01-2013 0.00 O/YR/SL 0.00 021-180-F21899 1 SECURITY ACCESS KONA 09-01-2013 4,9912.24 5/YR/SL 0,00 021-180-F21910 1 STALKER 11 MOVING RADAR - SN AS10173 06-01-2014 1,895.00 1 O/YR/SL 0.00 021-180-S30235 1 FINGERPRINT PEDESTAL FPT400S 07-01-1994 0.01 0.01 021-180-530260 I CHAIR ECONOSTACK BA'Y'S BLK 1001-A 07-01-1994 0-01 0.01 021-180-530261 1 CHAIR ECONOSTACK IBAVS BLK 1001-A 07-01-1994 0.101 0.01 021-180-530262 I CHAIR ECONOSTACK BAYS BLK. 1001-A 07-01-1994 0.01 0.01 021-180-S30263 I CHAIR ECONOSTACK BAVS BLK 1001-A 07-01-1994 0-01 0.01 021-180-S30275 1 DESKS HON SE431021 DBL PED 54X24 10-01-1994 0.01 0.00 021-180-530429 1 CAMERA CANON EOS 3012894/3007965 07-01-1999 0.01 0.01 021-180-530457 1 CAMERA CANON EOS 3012124/3007610 07-01-1999 0.01 0.01 021-180-S30460 1 CAMERA CANON EOS 3012303,/3007695 07-01-1999 0.01 0.01 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 693.67 0.00 1,428.85 1,428.85 9,706.97 9 12.90 0.00 0.00 4,992.24 1,895.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 021 Police Dggartment Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-180-530461 1 CAMERA CANON EOS 3012305/300,7696 07-01-1999 0.01 0.01 0.00 021-180-530462 1 CAMERA CANON EOS 3012308/3007697 07-01-1999 0.01 0.01 0.00 021-180-53,0575 I INTOXILYZER 5000 #68-011254 08-01-2000 6,105-00 1 O/YR/SL 6,105-00 0.00 021-180-S30669 I CHEV 97 2GCEK19R8V1201017 463HCY 08-01-2001 17,255.00 1 O/YR/SL 17,25,5.00 0.00 021-180-530861 1 TINT METER 200 #LL29600304663 08-15-2003 0.01 0 /YR/SL 0.01 0.00 021 - 180 - 531066 1 RADIO PORT XTS1500 #687THQ4273 07-01-2008 1,330.00 1 O/YR/SL 598.50 731.50 021-180-S31067 1 RADIO PORT XTS1500 #687THQ4274 07-01-2008 1,330.00 1 O/YR/SL 598.50 731.50 021-180-531068 1 RADIO PORT XTS1500 #687THQ4281 07-01-2008 1,330.00 1 O/YR/SL 598.50 731.50 021-180-S31 O�69 1 RADIO PORT XTS1500 #687THQ4508 07-01-2008 1,330.00 1O/ R /SL 598.50 731.50 021-180-531070 1 RADIO PORT XTS1500 #687THQ4512 07-01-2008 1,330.00 1 O/YR/SL 598.50 731.50 021-180-531071 1 RADIO PORT XTS1500 #687THQ4522 07-01-2008 1,330.00 1 O/YR/SL 598.50 731.50 021-180-531097 1 LASER LTI 20-20 #TS001613 02-01-2009 1,995.00, 1 O/YRISL 897.75 1,097.25 021-180-531241 1 RADAR KUSTOM IIX XE21370/DE38089/90 09-01-2010 2,029.00 1 O/YR/SL 5017.25 1,521.75 021-180-531279 1 LASER SPEED LTI 201-20 TS005431 04-01-2011 1,713.33 1 O/YR/SL 428.33 1,285.00 021-180-531314 1 GPS GARMIN GPSMAP76CX 76195787 06-01-2011 0,00 O/YR/SL 0.00 0.00 021-180-531315 1 GPS GARMIN GPSMAP76CX 76195786 06-01-2011 0.100 O/YR/SL 0.00 0.00 021-180-531316 1 GPS GARMIN GPSMAP76CX 76195758 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-180-531317 1 GPS GARMIN GPSMAP76CX 7619,5756 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-180-531318 1 GPS GARMIN GPSMAP76CX 76195755 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-190-002485 1 ARMORED VEST 11 295 10-01-1972 0.01 0,00 0.01 021-190-005548 1 SHOTGUN REM 870P, 12GA V532028V 01-01-1981 0.01 0.00 0.01 021-190-005549 1 SHOTGUN REM 8,70P 12GAV532147V 01-01-1981 0.01 0.00 0.01 021-190-006230 1 ZOOM LENS TA IRON 80-210MM 2115559 03-01-1983 0.01 0,00 0.01 021-190-006232 1 CAMERA NIKON FG W/CASE 8424208 03-01-1983 0.101 0.00 0.01 021-190-006541 1 MEMORYWRITER XEROX 610 C80-222364 07-01-1984 1,277.12 1 O/YR/SL 1,277.12 0.00 021-190-006844 1 STOPWATCH CASIO HS-10W 02-01-1986 0.01 0.00 0.01 021-190-006845 1 STOPWATCH CASIO HS,-10W 02-01-1986 0.101 0.00 0.01 021-190-007057 1 SHOTGUN MOSSBERG 12 GA 18" J706219 06-01-1983 0.01 0.00 0.01 021-190-007058 1 SHOTGUN MOSS BERG 12 GA 18" J706163 06-01-1983 0-01 0.00 0.01 021-190-007059 1 SHOTGUN MO'SSBERG 12 GA 18" J706198 06-01-1983 0.01 0.00 0.01 021-190-007060 1 SHOTGUN MO,SSBERG 12 GA 18" J7061691 06-01-1983 0.01 0.00 0.01 021-190-007061; 1 SHOTGUN MOSSBERG 12 GA 18" J706206 06-01-1983 0.01 0.00 0.01 021-190-007062 1 SHOTGUN MOSSBERG 12 GA 18" J706183 06-01-1983 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-190-008974 1 LIGHT BAR WHELEN 9004AK SN68548 10-01-1991 1,005.00, 1 O/YR/SL 1,005.00 021-190-009201 1 RADAR KSTM KR10SP EE25495/CC24309 09-01-1992 1,431-35 15/YR/SL 1,431-35 021-190-009598 1 RADIO PORT SABER H99SA 654AUA0061 02-01-1994 2,167-36 1 O/YR/SL 2,167-36 021-190-009770 1 TYPEWRITER CANON AP340 CA2024619 10-01-1994 415.00 415.00 021-190-010118 1 CALCULATOR MONROE 4130 ACI 08048 04-01-1995 0.01 0.00 021-190-010237 1 RADIO MT2000 H01KDDOAA4 355AWC069 03-01-1996 1,214.45' 1 O/YR/SL 1,214.46 021-190-010570 1 RADIO PORT MTRL MTS2000 432AXN0185 07-01-1997 1,330.45 1 O/YR/SL 1,330.45 021-190-010573 1 RADIO PORT MTRL MTS2000 432AXN0198 07-01-1997 1,330.45 1 O/YR/SL 1,330.45 021-190-010575 1 RADIO PORT MTRL MT a20 432AXN0225 07-01-1997 1,330.45 191 R/ L 1,330.45 021-190-010694 1 PRINTER HP LASERJET 6P USCH006533 10-01-1997 0.01 0u00 021-190-010768 1 PRINTER LASER 6P HIP SN USDH084863 12-01-1998 0.01 0.00 021-190-011080 1 RADIO PORT H01KDD9PW1BN 432CDJO306 07-01-2004 2,441.00, 1 0/YRJSL 2,074.85 021-190-,011082 1 RADIO PORT H01KDD9PW1 BN 432CDJ01308 07-01-2004 2,441.00 1 O/YR/SL 2,074.85 021-190-011085 1 RADIO PORT H01KDD9PW1 BN 432CDJO311 07-01-2004 2,441.00 1 O/YR/SL 2,074.85 021-190-,011094 1 RADIO PORT H01KDD9PWlBM 432CDJ,0320 07-01-2004 2,441.00 1 O/YR/SL 2,074.85 021-190-011177 1 TAHOE 05 CHEV#1GNEK1305R132427 CH2476 06-15-2004 42,919.00 1 0/YR/SL 40,773.05 021-190-011238 1 COPIER LANIER LD225 (LEASE) 03-01-2006 6,120.00 5/YR/SL 6,120.00 021-190-011239 1 COPIER LANIER LD225 (LEASE) PAHOA SUB 03-01-2006 6,120.00 5/YR/SL 6,120.00 021-190-011252 1 RADAR EAGLE 1:1 XE09250 09-15-2007 1,833.00 1 O/YR,/SL 1,008.15 021-190-011253 1 RADAR EAGLE 11 XE09258 09-15-2007 1,83,3.00 1 O/YR/SL 1,008.15 021-190-011329 1 FORD 08 4WD 1 FIVI FU 1 6598LA 19546 CH2680 03-15"2008 55,482.00 151YRISL 20,343.40 021-190-0111330 1 FORD 08 4WD 1 FM FU 1 6528LA 19548 CH2681 03-15-2008 55,482.00 15/YR/SL 20,343.40 021-190-011332 1 FORD 018 4WD 1 FMFU 1 6578LA1 9,545 CH2683 03-15'-2008 55,482.00 15/YR/SL 20,343.40 021-190-011350 1 ULTRALYTE LASER STALKER 7004790 #79945 07-01-2008 2,956.00 1 O/YR/SL 1,330.20 021-190-011351 1 ULTRALYTE LASER STALKER 7004790 #79943 07-01-2008 2,956-00 1 O/YR/SL 1,330.20 021-190-011352 1 ULTRALYTE LASER STALKER 7004790 #799,41 07-01-2008 2,956-00 1 O/YR/SL 1,330.20 021-190-011353 1 ULTRALYTE LASER STALKER 7004790 #79944 07-01-2008 2,956-00 1 O/YR/SL 1,330.20 021-190-011354 1 ULTRALYTE LASER STALKER 7004790 #79948 07-01-2008 2,956.00 1 O/YR/SL 1,330.20 021-190-011355 1 ULTRALYTE LASER STALKER 7004790 #79940 07-01-2008 2,956.00 1 O/YR/SL 1,330.20 021-190-011363 1 CAMERA FUJI 5700 7W452297 07-01-2008 0.01 O/YR/SL 0.01 021-190-011412 1 09 FORD SDN 2FAHP71V69X101209, CH2788 02-01-2009 61,995.00 1 O/YR/SL 27,897.75 021-190-011562 1 CAMERA OLYMPUS 085512095 07-01-2009 0.01 O/YR/SL 0.01 021-190-0111563 1 CAMERA OLYMPUS 085512168 07-01-2009 0.01 O/YR/SL 0.01 F'-�* , 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.01 366.15 366.15 366.15 366.15 2,145.95 0.00 0.00 824.85 824.85 35,138.60 35,138.60 35,138.60 1,625.80 1,625-80 1,625-80 1,625-80 1,625.80 1,625.80 0.00 34,097.25 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 279 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-190-011564 1 CAMERA OLYMPUS 685511550 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021-190-011565 1 CAMERA OLYMPUS 685511549 07-01-2009 0.01 0 /YR/SL 0.01 0.00 021-190-011697 1 CPU 9SBJJM1 06-01-2010 1,658-99 5/YR/SL 1,161-30 497-69 021-190-011698 1 MONITOR 17 06-01-2010 0.01 0 /YR/SL 0.00 0.01 021-190-011699 1 CPU 9SCFJM1 06-01-2010 1,658.99 5/YR/SL 1,161.30 497.69 021-190-011700 1 MONITOR 17 06-01-2010 0.01 0 /YR/SL 0'.00 0.01 021-190-011701 1 CPU 9SDFJM1 06-01-2010 1,658.99 5/YR/SL 1,161.30 497.69 021-190-011702 1 MONITOR 17 06-01-2010 0.01 0 /YR/SL 0.00 0.01 021-190-011703 1 CPU 9SCHJM1 06-01-2010 1,658.99 5/YR/SL 1,161.30 497.69 021-190-011704 1 MONITOR 17 06-01-2010 0.01 0/YR/SL 0.00 0.01 021-190-011705 1 CPU 9scjjm1 06-01-2010 1,658.99 5/YR/SL 1,161.30 497.69 021-190-011706 1 MONITOR 17 06-01-2010 0.01 0 /YR/SL 0.00 0.01 021-190-,011707 1 CPU 9SCGJM1 06-01-2010 1,658.98 5/YR/SL 1,161.29 497.69 021-190-011708 1 MONITOR 17 06-01-2010 0.01 0 /YR/SL 0.00 0.01 021-190-,011728 1 CONSOLE MTRLA XTL-500 276CLK0355 01-01-2011 9,985.00 1 ONR/SL 2,496.25 7,488.75 021-190-011821 1 TELEPHONE VERTICAL COM DX120 08-01-2010 6,633.85 5/YR/SL 3,316.93, 3,316.92 021-190-011992 1 CPU DELL 7010 37J5HX1 07-01-2013 1,438.71 5/YR/SL 021-190-011993 1 MONITOR CN-ONKHGN-74261-35L-1A9U 07-01-2013 0.00 O/YR/SL 0.00 0.00 021-190-F206017 1 INTOXILYZER 5000 #68-011666 07-01-2001 6,416.00 1 O/YR,/SL 6,416.00 0.00 021-190-F20608 1 INTOXILYZER 5000 #68-011664 07-01-2001 6,416.00 1 O/YR/SL 6,416.00 0.00 021-190-F20618 1 SIMULATOR 2100 #DR3042 07-01-2001 0.01 0.01 0.00 021-190-F20626 I PRINTER HP LASER 1200 #CNBRG09240 07-01-2001 0.01 0.01 0.00 021-190-F20680 1 MONITOR 17FP MY8R33947603►7FEWLU 07-01-2007 0.01 0 /YR/SL 0,01 0.00 021-190-F20703 1 CPU DELL 81-1 SG31/186-870-552-11; 3 07-01-2007 1,045.00 5/YR/SL 1,045.00 0.00 021-190-F20725 1 CPU DELL BJ 1 SG31/250-964-698-69 07-01-2007 1,045-00 5 /"YID /SL 1,045-00 0.00 021-190-F20728 I MONITOR 15FP CN06R64447804379L4GW 07-01-2007 0-01 0 /YR/SL 0.01 0.00 021-190-F20867 1 CPU DELL 1FHQG31/311-356-234-9 07-01-2007 1,076-00 5 /YID /SL 1,076-00 0.00 021-190-F20908 I MONITOR 15FP MSOM16184663444KIGET 07-01-2007 0.01 O/YR/SL 0.01 0.00 021-190-F2090 9 I CPU DELL BHWXR41 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021- 190- F2091 0b 1 MONITOR 1' 5FP MSOM16184663444KlGFT 07-01-2007 0.01 O/YR/SL 0.01 0.00 021-190-F20925 1 CPU DELL F945851 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-190-F20927 1 CPU DELL 1545851 07-01-2007 1,205.00 5/YR/SL 1,205.00 0.00 021-190-F20964 1 MONITOR 15FP CN06R6444780437JL19C 07-01-2007 0.01 0 /YR/SL 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-190-F21095 1 MONITOR 17FP CNOYG61371618684ADHU 10 -15- 2006 0.01 O/YR/SL 0.00 021-190-F21097 1 MONITOR 17FP CNOYG613716186864ADHH 10 -15- 2006 0.01 O/YR/SL 0.00 021-190-F2,1142 I CPU 1 PF2Q91 07-15-2006 1,555-00 5/YR/SL 1,555-00 021-190-F2,1257 I CPU 1 D45851 07-01-2007 1,205.001 5/YR/SL 1,205.00 021-190-F21274 1 MONITOR CN-OM1619-64180-45F-9G75 07-01-2007 0.01 9 /YR/SL 0.01 021-190-F21275 1 CPU 5945851 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-190-F2130�5 1 CPU D31<1851 07-01-2007 1,205.00 5/YR/SL 1,205.00 021-190-F21480 1 CPU DELL OPTIPLE,X 78018R2RBM1 07-01-2010, 1,387.35 5/YR/SL 693.68 021-190-F21481 1 MONITOR 17 CN -OYlGOM-74261-03E-5,75C 07-01-2010 0.,00 ONR/SL 0.00 021-190-F21482 1 CPU DELL OPTIPLEX 780 9lQ2RBM1 07-01-2010 1,387.35 5/YR/SL 693.68 021-190-F21483 1 MONITOR 17 CN -OYlGOM-74261-03E-15AC 07-01-2010, 0.00 01 /Y /SL 0.00 021-190-F21582 1 RADIO PORTABLE XTS2500 407CMHO208 07-01-2011 1,681.00, 1 O/YRISL 252.15 021-190-F21583 1 RADIO PORTABLE XTS2500 407CMHO209 07-01-2011 1,681.00 1 O/YR/SL 252.15 021-190-F21584 1 RADIO PORTABLE XTS2500 407CMHO21 0 07-01-2011 1,681.00 1 O/YR/SL 252.15 021-190-F21585 1 RADIO PORTABLE XTS2500 407CMHO211: 07-01-2011 1,681.00 1 ONR/SL 252.15 021-190-F21586 1 RADIO PORTABLE XTS2500 407CMHO212 07-01-2011 1,681.00 1 O/YR,/SL 252.15 021-190-F21587 1 RADIO PORTABLE XTS2500 407CMHO213 07-01-2011 1,68,1.00 1 O/YR/SL 252.15 021-190-F2158,8 1 RADIO PORTABLE XTS2500 407CMHO214 07-01-2011 1,681.00 1 O/YR/SL 252.15 021-190-F21589 1 RADIO PORTABLE XTS2500 407CMHO215 07-01-2011 1,681.00 1 O/YR,/SL 252.15 021-190-F21590 1 RADIO PORTABLE XTS2500 407CMHO216 07-01-2011 1,681.00 1 O/YR/SL 252.15 021-190-F21591 1 RADIO PORTABLE XTS2500 407CMHO217 07-01-2011 1,681.00 1 O/YRISL 252.15 021-190-F21658 I CISCO 24-PORT SWITCH (KEAAU) 12-01-2010 13,867.10 5/YR/SL 6,933-55 021-190-F21659 1 CISCO 24-PORT SWITCH (PAHOA) 12-01-2010 13,867. 10 5/YR/SL 6,933.55 021-190-F21683 1 SPEED DATA STEALTHSTAT SS01 760 02-01-2013 3,226.25 1 O/YR/SL 161.31 021-190-F21684 1 LIGHT W HONDA GENERATOR TEU-1'OOOD 01-01-2013 1,490.00 15/YR/SL 49-67 021-190-F2,1686 I LASER LTI TRUSPEED 100 TS007411 01-01-2013 1,695-00 15/YR/SL 56-50 021-190-F21687 1 LASER LTI TRUSPEED 100 T 00741 01-01-2013 1,695.00 15/YR/SL 56.50 021-190-F21696 I FLARES MAX FLARE 6PK RED LED 02-01-2013 0.00 O/YR/SL 0.00 021-190-F21697 I FLARES MAX FLARE 6PK RED LED 02-01-2013 0-00 O/YR/SL 0.00 021-190-F2,1891 1 LIVESCAN 500P W/ASSC 001002845.1-2011 03-01-2014 36,931.51 10/YR./SL 0.00 021-190-F21911 1 STALKER 11 MOVING RADAR - SN AS10763 06-01-2014 1,895.00 1 ONR/SL 0.00 021-190-F21912 1 STALKER 11 MOVING RADAR - SN AS10765 06-01-2014 1,895.00 1 O/YR/SL 0.00 021-190-F21918 1 INTOXILYZER 18000 80-006201 MS310D PRNTR 06-01-2014 1,987.95 5/YR/SL 0.00 F'-�* , 0.01 0.01 0.00 0.00 0.00 0.00 0.00 693.67 0.00 693.67 0.00 1,428.85 1,428.85 1,428.85 1,428.85 1,428.85 1,428.85 1,428.85 1,428.85 1,428.85 1,428-85 6,933-55 6,933.55 3,064.94 1,440-33 1,638-50 1,638-50 0.00 0.00 36,931.51 1,895.00 1,895.00 1,987.95 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 021-190-530149 1 ORGANIZER STAND FOR INTOX 5090 11-01-1992 0.01 0.00 021-190-530236 1 FINGERPRINT PEDESTAL FPT400S 07-01-1994 0.01 0.01 021-190-53,0243 I STANDS T/W TIFFANY E4-7711 -BLK 07-01-1994 0.01 0.01 021-190-530244 I STANDS T/W TIFFANY E4-7711-BLK 07-01-1994 0.01 0.01 021-190-530264 1 CHAIR ECONOSTACK BAVS BLK 1001-A 07-01-1994 0.01 0.01 021-190-530265 1 CHAIR ECONOSTACK BAVS BLK 1001-A 07-01-1994 0.01 0'.01 021-190-S30266 1 CHAIR ECONOSTACK BAVS BLK 1001-A 07-01-1994 0.01 0.01 021-190-530267 1 CHAIR ECONOSTACK SAYS BLK 1001-A 07-01-1994 0.01 0.01 021-190-530276 1 DESKS HON SE431021 DBL PED 54X24 10-01-1994 0.01 0.00 021-190-530288 1 TYPEWRITER CANON AP340 CA2,026024 10-01-1994 432.00 432.00 021-190-530297 1 ID PHOTO STAND W/SIGN 830,P 11642 11-01-1994 0.01 0.00 021-190-530298 1 ID PHOTO STAND W/SIGN 830P 11647 11-01-1994 0.01 0.00 021-190-530472 1 CAMERA CANON EOS 2920738/2928858 07-01-1999 0.01 0.01 021-190-530473 1 CAMERA CANON EOS 29207391/2928859 07-01-1999 0.01 0.01 021-190-530474 1 CAMERA CANON EOS 2920740/2928860 07-01-1999 0.01 0.01 021-190-530870 1 LIGHT KITS TURBO FLARE 11-15-2003 0,101 O/YR/SL 0.01 021-190-S30892 1 GREENS( X PC & CAMERA 01-15,-2005 85,500.00 1 O/YR/SL 72,675.00 021-190-530925 1 RADAR STALKER LIDAR #LD079423 09-15-2006 3,176.00 1 O/YR/SL 2,064.40 021-190-530952 1 LAPTOP D830 371 HHF1 04-15-2008 1,709.00 5/YR/SL 1,70,9.00 021-190-530953 1 LAPTOP 1,830 F71HHF1 04-15-2008 1709.00 5/YR/SL 1,709.00 021-190-530955 1 PROJECTOR DELL 2400, MP HJOMOD1 04-15"2008 1,158.00 5/YR/SL 1,158.00 021-190-530956 I RADAR STALKER 8925/8609/8442 05-15-2008 3,556-00 1 O/YR/SL 1,955-80 021-190-531072 1 RADIO PORT XTS1500 #687THQ4264 07-01-2008 1,330.001 1 O/YR/SL 598.50 021-190-5310,73 1 RADIO PORT XTS1500 #687THQ4277 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-190-531074 1 RADIO PORT XTS1500 #687THQ4283 07-01-2008 1,330-00 1 O/YR/SL 598-50 021-190-531077 I RADIO PORT XTS1500 #687THQ4515 07-01-2008 1,330-00 1 O/YR/SL 598-50 021-190-5310,78 1 RADIO PORT XTS1500 #687THQ4602 07-01-2008 1,330-00 1 O/YR/SL 598-50 021-190-531079 1 RADIO PORT XTS1500 #687THQ4603 07-01-2008 1,330-00 1 O/YR/SL 598.50 021-190-531080 I RADIO PORT XTS1500 #687THQ4608 07-01-2008 1,330.00 1 0/YR-/SL 598.50 021-190-531081 1 RADIO PORT XTS1500 #687THQ4613 07-01-2008 1,330.00 1 0/YR/SL 598.50 021-190-531082 1 RADIO PORT XTS1500 #687THQ4617 07-01-2008 1,330.00 1 O/YR/SL 598.50, 021-190-531083 1 RADIO PORT XTS1500 #687THQ4629 07-01-2008 1,330.00 1 O/YR/SL 598.50 021-190-531086 1 RADIO PORT XTS1500 #687THQ4634 07-01-2008 1,33,0.00 1 O/YR/SL 598.50 F'-�* , 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 12,825.00 1,111.60 0.00 0.00 0.00 1,600.20 731.50 731.50 731-50 731-50 731-50 731.50 731.50 731.50 731.50 731.50 731.50 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund Page 282 of 542 COUNTY OF HAWAII 021 Police Dggartment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 021-190-531087 1 RADIO PORT XTS1500 #687THQ4637 07-01-2008 1,330-00, 1 O/YR/SL 598-50 731-50 021-190-531088 1 RADIO PORT XTS1500 #687THQ4638 07-01-2008 1,330-00 1 O/YR/SL 598-50 731-50 021-190-531089 I RADIO PORT XTS1500 #687THQ4639 07-01-2008 1,330.00 1 O/YR/SL 598-50 731-50 021-190-531098 I LASER LTI 20-20 #TS001614 02-01-2009 1,995.001 1 O/YR/SL 897.75 1,097.25 021-190-531130 1 BIKE YUKON LARGE C88C7999 08-01-2009 0.01 O/YR/SL 0.00 0.01 021-190-531145 1 RADAR LE876 XE19575/DE34498/DE34499 03-01-2010 2,312.50 1 O/YR/SL 809.38 1,503.12 021-190-S31240 1 RADAR KUSTOM IIX XE21367/DE38091/91 09-01-2010 2,029.00 1 O/YR/SL 507.25 1,521.75 021-190-531263 1 CPU OPTIPLEX 780 FH55WN 11 10 -01- 2910 1,179.59 5/YR/SL 589.80 589.79 021-190-S31264 1 MONITOR 17 CN-9YlGOM-74261-040-416U 10-01-2010 0.,00 0/YR/SL 0.00 0.00 021-190-531269 1 BIKE CAI" DALE 2010 WM95905/F100603763 11-01-2010 1,197.92 1 O/YR/SL 299.48 898.44 021-190-S312'70 1 BIKE CAN DALE 2010 WM95968/17100602445 11-01-2010 1,197.92 1 O/YR/SL 299.48 898.44 021-190-S31280 1 LASER SPEED LTI 20-20 TS905450 04-01-2011 1,713.33 1 0/YRJSL 428.33 1,285.00 021-190-531319 1 GPS GARMIN GPSMAP76CX 76195754 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-190-531320 1 GPS GARMIN GPSMAP76CX 76195753 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-190-531321 1 GPS GARMIN GPSMAP76CX 76195752 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-190-531322 1 GPS GARMIN GPSMAP76CX 76195751 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-190-S31323 1 GPS GARMIN GPSMAP76CX 76195750 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-190-531324 1 GPS GARMIN GPSMAP76CX 7619,5749 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-190-531325 1 GPS GARMIN GPSMAP76CX 76195748 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-190-53132► 1 GPS GARMIN G,PSMAP76CX 76195747 06-01-2011 0.00 O/YR/SL 0,00 0.00 021-190-531327 1 GPS GARMIN GPSMAP76CX 76195746 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-190-531328 I GPS GARMIN GPSMAP76CX 76195745 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-190-531329 1 GPS GARMIN GPSMAP76CX 7619,5744 06-01-2011 0.00 O/YR/SL 0,00 0.00 021-190-S31330 1 GPS GARMIN GPSMAP76CX 761957'43 06-01-2011 0.100 O/YR/SL 0.00 0.00 021-190-S31331 1 GPS GARMIN GPSMAP76CX 76195742 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-190-53,1332 I GPS GARMIN GPSMAP76CX 76195741 06-01-2011 0-00 O/YR/SL 0.00 0.00 021-190-531333 1 GPS GARMIN GPSMAP76CX 76195740 06-01-2011 0.100 0/`YR/SL 0.00 0.00 021-190-531334 I GPS GARMIN GPSMAP76CX 76195739 06-01-2011 0.00 O/YR/SL 0.00 0.00 021-200-009182 1 TYPEWRITER CANON AP330 BA20115184 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-HPD-010266 48 DEL OPTIPLEX 7010 (48) 06-01-2014 51,684.67 5/YR/SL 021-HPD-010267 43 DELL OPTIPLEX 7010 (43) 06-01-2014 46,300.84 5/YR/SL 021-HPD-010268 48 DELL OPTIPLEX 7919 (48) 06-01-2014 51,684.67 5/YR/SL flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM 021 Police Dggartment Asset # Quan Description 021-HPD-010269 48 DELL OPTIPLEX 7010 (48) 021 Police Dggartment Department Total: Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Acquired Date COST LifeMethod 06-01-2014 51,684-67 5/YR/SL 12,140,286.17 Depreciation Expense Book Value 6,841,730.29 4,572,243.76 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-010-005965 1 PC SYSTEM DELL DLXNZ41 GX270 06-15-2004 1,394.00, 1 O/YR/SL 1,324-30 022-01A-003929 1 SCANNER BEARCAT SN40050 09-01-1984 0.01 0.00 022-01A-004084 I CALCULATOR MONROE SN-,N234627 04-01-1985 0.01 0.00 022-01A-004635 I DESK JET PLUS PRINTER 08-01-1990 0.01 0.00 022-01A-004656 1 RADIO MOBILE MTRLA SYNTOR X9000 06-01-19'91 1,690.00 1 O/YR/SL 1,690.00 022-01A-005233 1 HP LASER JET 4000 USEF086417 03-01-1998 1,412.50 5/YR/SL 1,412.50 022-01A-005235 1 HP LASER JET 4000 USEF086440 03-01-1998 1,412.50 5/YR/SL 1,412.50 022-01A-005361 1 99 JEEP 1J4FF28S7XL602326 HFD101 04-01-1999 20,758.15 1 O/YR/SL 20,758.15 022-01A-005388 1 TYPEWRITER LEXMARK 11VT03,2 08-01-1999 0.01 0.00 022-01A-00,5585 1 RADIO IPORTA SABER 11 SN 465ABS0031 08-01-2001 3,147.00 1 O/YR/SL 3,147.00 022-01A-005586 1 RADIO PORTA SABER 11 SN 465ABS0032 08-01-2001 3,147.00, 1 O/YR/SL 3,147.00 022-01A-005648 1 SHREDDER WJ AMBASSADOR 900 DT 05-01-2002 1,034.80, 1 0/YRJSL 1,034.80 022-01A-005713 1 RADIO PRTL MTRLA HT1250 749TDC5067 05-01-2003 0.01 0.00 022-01A-00,5722 1 RADIO (PRTL MTRLA HT1250 749'TDC5086 05-01-2003 0.01 0.00 022-01A-005805 1 PRINTER HP LASRJET 1300 CNCB525024 10-01-2003 0.01 0.00 022-01A-005808 1 MAKO AIR SYSTEM TRAILER MOUNT CH2224 08-01-2003 56,250.00 56,250.00 022-01A-005815 1 DELL POWEREDGE 2650 SERVER 52PJW21 08 -01 -20013 13,397.11 13,397.11 022-01A-005963 1 PROJECTOR DELL 330OMP CT050400124 06-01-2004 0.01 0.00 022-01A-006110 1 PC SYSTEM DELL H20Y661 GX280 12-15-2004 1,203.00 5/YR/SL 1,203.00 022-01A-00617► 1 RADIO PRT JHNSN 51 5211OF2905T5,8766 08-01-2005 2,43,4.00 1 O/YR/SL 1,825.50 022 -01A- 005750 1 PRINTER HP L/JET 3052 SCNRK456246 08-01-2007 0.01 O/YR/SL 0.00 022-01A-006799 I COMPUTER SYSTEM, DELL 745 3RPXVD1 10-01-2007 1,411.00 5/YR/SL 1,411.00 022-01A-006907 1 CMPTR SRVRS DUAL CORE XEON 5G2ZRG1 07-01-2008 5,961.001 5/YR/SL 5,364.90 022-01A-006908 1 CMPTR SRVRS DUAL CORE XEON 14J! QRG1 07-01-2008 5,361.00 5/YR/SL 4,824.90 022-01A-007193 1 PRINTER LASER COLOR DELL 5FNBB91 01-01-2009 0.01 O/YR/SL 0.00 022-01A-007244 I COMPUTER SYST HIP COMPAQ #MXL9291Z36 08-01-2009 0-01 O/YR/SL 0.00 022-01A-007321 1 VIDEO TLCONFRNCNG EQU188050101377CN 07-01-2009 17,256.00 1 O/YR/SL 6,039-60 022-01A-007337 I TELEVISION 46" SHARP CLR 808879882 07-01-2009 1,949.00 5/YR/SL 1,364-30 022-01A-00'7697 I CMPTER LAPTP DELL E6410ATG 343HXN1 07-01-2011 0-00 0/YR/SL 0.00 022-01A-007778 1 FORTINET FORTIAP - FAB22B3U11019242 04-01-2012 0.00 O/YR/SL 0.00 022-01A-007787 1 TRAILER WELLS CARGO F2077016215 CH2276 07-01-2007 10,587.00 15/YR/SL 3,881.90 022-01A-007874 1 SCANNER FUJITSU DTFI-613OZ 455726 08-01-2012 0.00 O/YR/SL 0.00 022-01A-007901 1 AED ZOLL PRO #AA1 2GO25542 09-01-2012 3,,115.92 7/YR/SL 222.57 Page 284, of 542 F'-�* , 69.70 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.01 0.01 0.00 0.00 0.01 0.00 608.50 0.01 0.00 596.10 536.10 0.01 0.01 11,216.40 584.70 0.00 0.00 6,705.10 0.00 2,8913.35 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-01A-007902 1 AED ZOLL PRO #AA12G025550 09-01-2012 3,115.92 7/YR/SL 222.57 2,893-35 022-01A-008210 1 PRINTER HP LJ PRO 400 COLOR M451 DN 02-01-2014 0.00 O/YR/SL 0.00 0.00 022-01A-008211 I SCAN FUJITSU F1600 COLOR DUPL519652 02-01-2014 0.00 O/YR/SL 0.00 0.00 022-01A-0082,20 I PRINTER HP L/JET M276W CNF8G1Q3601 03-01-2014 0.00 O/YR/SL 0.00 0.00 022-01 B-005234 1 HP LASER JET 4000 USEF079659 03-01-19'98 1,412.50 5/YR/SL 1,412.50 0.00 022-01 B-005595 1 COMPUTER SYSTEM DELL SN G3TG01 1 11-01-2001 1,538.44 5/YR/SL 1,538.39 0.05 022-01 B-005659 1 PRINTER LASERJET HP4100 USLNK02669 07-01-2002 1,13,2.17 5/YR/SL 1,132.17 0.00 022-01 B-005967 1 PC SYSTEM DELL GLXNZ41 0X270 06-15-2004 1,394.00 1 O/YR/SL 1,324.30 6930 022 -01B- 007248 1 COMPUTER SYST HP COMPAQ #MXL9291V8H 08-01-2009 0.01 0/YR/SL 0.00 0.01 022- 01B- O07577 1 PC DELL OPTIPLEX 755 MINITOWER (JEAN) 06-01-2008 1,203.00 5/YR/SL 1,203.00 0.00 022 -01B- 007578 1 OLYMPUS ME30W DIGITAL CONF KIT W/MICRO 07-01-2010 1,257.25 4/YR/SL 785.78 471.47 022 -01B- 007599 1 T/W IBM WHEELWRITER6 SER#6196755 05-01-1988 0.01 0.00 0.01 022 -01 8- 0075010 1 XEROX DOCUMATE 2621 SCANNERS (JEAN) 06-01-2010 0.01 O/YR/SL 0 00 0.01 022-01 B-007601 1 HP COMPAQ 6730B LAPTOP #CNU9263V95 07-01-2009 1,606.00 5/YR/SL 1,124.20 481.80 0122 -0110- 0013553 1 ELEC TYPEWRITER IBM SN26-7088198 03-01-1983 0.01 0.00 0.01 022-01 C-005231 1 HP LASER JET 40001, USEF099013 03-01-1998 1,412.50 5/YR/SL 1,412.50 0.00 022-01 C-005238 1 HP LASER JET 4000, USMC01 5664 05-01-1998 1,412.50 5/YR/SL 1,412.50 0.00 022-01 C-005391 1 TYPEWRITER LEXMARK 11VP482 08-01-1999 0.01 0.00 0.01 022-01 C-005594 1 COMPUTER SYSTEM DELL SN F3TG011 11-01-2001 1,538.44 5/YR/SL 1,538.39 0.05 022-01 C-005597 1 COMPUTER SYSTEM DELL SN 34TG01 1 11-01-2001 1,53,8.44 5/YR/SL 1,538.39, 0.05 022-01 C-005938 1 COMPUTER SYSTEMI DELL 2050H41 04-01-2004 1,225.91 5/YR/SL 1,225.911 0.00 022-01 C-005942 I COMPUTER SYSTEM DELL FX401-141 04-01-2004 1,225-91 5/YR/SL 1,225.91 0.00 022-01 C-006032 1 T/W IBM 1500 W/WRITER1 1 PY048 09-15-2004 0.01 0/Y /SL 0,01 0.00 022-01 C-0106476 1 PC DELL DF87C91 05-01-2006 1,557.00 5/YR/SL 1,557.00 0.00 022-01 C-007241 1 COMPUTER SYST HP COMPAQ #MXL9291Z33 08-01-2009 0.01 O/YR/SL 0.00 0.01 0122 -01C- 01017',242 I COMPUTER SYST HP COMPAQ #MXL9291Z34 08-01-2009 0-01 O/YR/SL 0.00 0.01 0122 -01C- 007'245 1 COMPUTER SYST HP COMPAQ #MXL9291Z37 08-01-2009 0.101 O/YR/SL 0.00 0.01 0122 -01C- 0107"245 I COMPUTER SYST HP COMPAQ #MXL9291Z38 08-01-2009 0.01 0 /YID /SL 0.00 0.01 012,2 -01C- 0107'247 I COMPUTER SYST HP COMPAQ #MXL9291Z39 08-01-2009 0-01 O/YR/SL 0.00 0.01 012; -01C- 01079001 1 PRINTER HP L/JET M1212NF CNG9D7VOBP 10-01-2012 0.00 O/YR/SL 0.00 0.00 022-01 C-007992 1 COMPUTER MONITOR HP 2011X CNC228SOlLJ 12-01-2012 0.00 O/YR/SL 0.00 0.00 022-020-003932 1 SCANNER BEARCAT SN40052 09-01-1984 0.01 0.00 0.01 022-020-004802 1 RADIO MTRLA SABER 11 -R 471 ASS0033 11-011-1992 2,835.00 1 O/YR/SL 2,835.00 0.00 '1C-1AssetsEquipby09ept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 286 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-020-004804 1 RADIO MTRLA SABER 11 -R 471 ASS0037 11-01-1992 2,835-00, 1 O/YR/SL 2,835-00 0.00 022-020-005070 1 RADIO MOB/MTRLA SN221AV50122 (HFD421) 10-01-1995 3,062.19 1 O/YR/SL 3,062.19 0.00 022-020-005276 1 98 FORD EXPEDT 1FMPU18L9WLB57097 HFD447 06-01-1998 33,266-03 1 O/YR/SL 33,266.03 0.00 022-020-005753 1 PAGER MTRLA MINITOR IV 839SDL2FGJ 07-01-2003 0.01 0.01 0.00 022-020-005754 1 PAGER MTRLA MINITOR IV 839SDL2FGK 07-01-2003 0.01 0.01 0.00 022-020-005807 1 THERML IMGING CMERA MSAA211100,103 11-01-2003 8,279.00 8,279.00 0.00 022-020-005834 1 CELLULAR PHONE AT&T ESN04306056739 04-01-2004 0.01 0.00 0.01 022-020-006158 1 MPVH FORD EXPDT 1FMPU1656LA84158 HFD4666 07-01-2005 42,456.00 1 O/YR/SL 31,842.00 10,614.00 022-020-006159 1 RADIO PRT MTRLA XTS5000 320CFP1 515 07-01-2005 3,200.00 1 O/YR/SL 2,400.00 800.00 022-020-006216 1 INCDNT CMMNDRS RADIO INTRFACE 5192 11-01-2005 12,881.019 1 O/YR/SL 9,66,0.75 3,220.25 022-020-006217 1 INCDNT CMMNDRS RADIO INTRFACE 5193 11-01-2005 112,881.00 1 O/YR/SL 9,660.75 3,220.25 022-020-006227 1 SCBA MSA FRE HWK REGUL LY349175PEP 01-01-2006 3,862.00, 5/YR/SL 3,862.00 0.00 022-020-,006228 1 SCBA MSA FRE HWK REGUL LY349483PEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 0.00 022-020-006230 SCBA MSA FRE HWK REGUL LY349149PEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 0.00 022-020-,006432 1 PRINTER HP MFP LASER 3380 CNBM155471 03-01-2006 0 01 O/YR/SL 0.01 0.00 022-020-006931 1 THERMAL-EYE X200 XP #1714 12-01-2006 9,074.00 1 O/YR,/SL 5,898.10 3,175.90 022-020-006933 1 IC-A23 VHF TRANSCEIV #1510737 11-011-2006 0.01 O/YR/SL 0.00 0.01 022-020-007268 1 COMPTR MONTR HP 17" 3CQ9211X0 9 08-01-2009 0.01 O/YR/SL 0w00 0w01 022-020-007546 1 COMPUTER LAPTOP DELL E641 0 ATG 5KX040 1 03-01-2011 2,715.39 5/YR/SL 1,357.70 1,357.69 022-020-007559 1 CHAINSAW STIHL 16" MS260 284138772 05-01-2011 0.00 0 /YR/SL 0,00 0.00 022-020-007561 1 GENERATOR HONDA EU10001 EZGA1225630 05-01-2011 0.00 O/YR/SL 022-020-007563 1 GENERATOR HONDA EM500O EANC1031990 05,-01-2011 1,838-50 15/YR/SL 306.42 1,532-08 022-020-007565 1 PRNTR ALL IN 1 HP 6500A CNOAR 1 303A 04-01-2011 0.00 O/YR/SL 0,00 0.00 022-020-007569, 1 AIR CONDITIONER FRIEDRICH AACK04643 05-01-2011 0.100 O/YR/SL 022-020-007617 1 REPEATER TRANSPORTABLE #185133 08-01-2011 12,109.00 1 O/YR/SL 1,816-35 10,292.65 022-020-007619 1 TRAILER WC #lWC20OF29B7040683 CH2849 08-01-2011 12,323-96 1 O/YR/SL 1,848-60 10,475-36 022-020-007628 1 PUMP HONDAWH20K1JAC1 WASJ-1057975 07-01-2011 0.100 O/YR/SL 0.00 0.00 022-020-007737 1 RAD 10 PORTA KN G P 1 50ST2 #11460035 03-01-2012 1,047.44 1 O/YR/SL 157.1'1 890.33 022-020-007738 1 RAD 10 PORTA KN G P I 50ST2 #11460036 03-01-2012 1,047.44 1 O/YR/SL 157.11 890.33 022-020-007739 1 RAD 10 PORTA KNOB P 1 50ST2 #11480001 03-01-2012 1,047.44 1 O/YR/SL 157.11 890.33 022-020-007740 1 RAD 10 PORTA KN G P 1 50ST2 #11480002 03-01-2012 1,047.44 1 O/YR/SL 157.11 890.33 022-020-007904 1 AED ZOLL PRO #AA12GO25556 09-01-2012 3,115.92 7/YR/SL 222.57 2,893.35 022-020-008035 1 COMPUTER MONTIOR DLLCNOW5HWR744452BJA1 KL 01-01-2013 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-020-008234 1 COMPUTER SYSTEM DELL OPTIIPLEX 7010 20 W5J02 03-01-2014 1,313-33 5/YR/SL 022-020-FO8250 1 CAMERA THERMAL F L I R K 50 #63502708 05-01-2014 4,650-00 5/YR/SL 0.00 4,650-00 022-030-003412 1 AUDIO S,YNCRONIZER M6-162S2 04-01-1982 0.01 0.00 0.01 022-030-003691 1 TYPEWRITER TACIT SN072-5016 10-01-1983 0.01 0.00 0.01 022-030-004073 1 RADIO PORT MTRLA SN-520AJY0201 02-01-1985 1,843.50 1 O/YR/SL 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 5NR/SL 1,580.00 0.00 022-030-004652 1 PAGER MONITOR 11 MO-1-103UMC 05-01-1991 0.01 0u00 0.01 022-030-004660 1 FORD AEROSTAR 1 FMCA1 1 U6MZB07228 HFD391 06-01-1991 113,846.15 1 O/YR/SL 13,846.15 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-,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 1 O/YR/SL 23,676.61 0.00 022-030-,005665 1 FORESTRY TANK 1800GAL FIREFLEX1 518 07-01-2002 1,883.00 20NR/SL 988.44 894.56 022-030-005687 1 COMPUTR CPU OPTIPLEX GX50T 6JD1Y11 10-01-2002 0 x101 0.00 0.01 022-03'0-005703 1 RESCUE RANDY 165 LBS SIMULAIDS 124 04-01-2003 1,034.24 1 O/YR/SL 1,034.24 0.00 022-030-005704 1 RESCUE RANDY 165 LBS SIMULAIDS 125 04-01-2003 1,034.24 1 O/YR/SL 1,034.24 0w00 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 HT1250 749TDC5081 05-01-2003 0.01 0,00 0.01 022-030-005784 1 SCBA MSA SYS REGULATOR '7W224071 HH 10-01-2003 3,215.00 5/YR/SL 3,215.00 0.00 022-030-005785 1 SCBA MSA SYS REGULATOR 7W252003 MJ 10-01-2003 3,215-00 5/YR/SL 3,215-00 0.00 022-030-005786 1 SCBA MSA SYS REGULATOR 7W2520124 MJ 10-01-2003 3,215.001 5/YR/SL 3,215.00 0.00 022-030-005789 1 SCBA MSA SYS REGULATOR 7W252021 MJ 10-01-2003 3,215.009 5/YR/SL 3,215.00 0.00 022-030-0057901 1 SCBA MSA SYS REGULATOR 7W237323 HH 10-01-2003 3,215-00 5/YR/SL 3,215-00 0.00 022-030-005792 1 SCBA MSA SYS REGULATOR 7W237335 HH 10-01-2003 3,215-00 5/YR/SL 3,215-00 0.00 022-030-005793 1 SCBA MSA SYS REGULATOR 7W237326 HH 10-01-2003 3,215.00 5/YR/SL 3,215-00 0.00 022-030-005796 1 SCBA MSA SYS REGULATOR 7W252014 MJ 10-01-2003 3,215.00 5/YR/SL 3,215.00 0.00 022-030-005797 1 SCBA MSA SYS REGULATOR 7W2520,90 DN 10-01-2003 3,215.00 5/YR/SL 3,215.00 0.00 022-030-005798 1 SCBA MSA SYS REGULATOR 7W252010 MJ 10-01-2003 3,215.00 5/YR/SL 3,215.00 0.00 022-030-005799 1 COMPUTER L/TOP PANASONC 3EKYA21940 09-01-2003 5,024.00 5/YR/SL 5,024.00 0.00 022-030-005812 1 SML IND PIPE FIRE TRNG PROP SX-1010 11-01-2003 19,005.00 19,005.00 0.00 022-030-005814 1 AED TRNG SYS L/PAK 500T 33471-4-5 08-01-2003 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-030-005831 1 96 FORD BUS 1 FDLE40F2THB34259 HFD462 03-01-2004 1,200.001 1 O/YR/SL 1,140.00 022-030-005986 1 BADGING SYSTEM PRINTER 7QXZH41 04-15-2004 9,118-00 1 O/YR/SL 8,662.10 022-030-005991 1 SCBA MSA SYS REGULATOR 7X224863MH 08-15-2004 3,783.00 5/YR/SL 3,783-00 022-030-005992 1 SCBA MSA SYS REGULATOR 7X224865MH 08-15-2004 3,783.001 5/YR/SL 3,783-00 022-030-005993 1 SCBA MSA SYS REGULATOR 7X224872MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-005994 1 SCBA MSA SYS REGULATOR 7X224873MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-005995 1 SCBA MSA SYS REGULATOR 7X224876M,H 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-005996 1 SCBA MSA SYS REGULATOR 7X224879MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-005997 1 SCBA MSA SYS REGULATOR 7X22488OMH 08-15-2004 3,783.00 5NR/SL 3,783.00 022-030-005999 1 SCBA MSA SYS REGULATOR 08-15-2004 3,783.00 5/YR/SL, 3,783.00 022-030-006001 1 SCBA MSA SYS REGULATOR 7X224887MH 08-15,-2004 3,783.00, 5/YR/SL 3,783.00 022-030-006002 1 SCBA MSA SYS REGULATOR 7X224891 MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-030-,006072 1 PORTACOUNT PLUS MODEL 8028 09-15-2004 12,05'0.00 1 O/YR/SL 10,242.50 022-030-006108 1 PC SYSTEM DELL JBKK561 GX280 12-15-2004 1,203.00 5/YR/SL 1,203.00 022-030-,006222 1 REFRIGERATOR WHIRLPOOL SS3338849 12-01-2005 1,242.00 5/YR/SL 1,242.00 022-030-006422 1 PU FORD F350 4X4 1FDSF35P75ED3655 HFD475 01-01-2006 54,864.00 1► /YR,/SL 27,432.00 022-03'0-006428 1 RADIO MTRLA PRT XTS5000 320CGD2122 01-01-2006 4,082.00 1 O/YR/SL 3,061.50 022-030-006429 1 DVD/VCR SONY RDR-VX515 6032516 03-01-2006 0.01 O/YR/SL 0»01 022-030-006507 1 SYLVAN I:A DVD/VCR #U09615629 A 05-15-2006 0.01 O/YR/SL 01.00 022-030-006749 1 COMPUTER LAPTOP DELL FF1 21 D1 06-01-2007 2,198.00 5/YR/SL 2,198.00 022-030-006833 1 POSICHEK 3 COMPUTERIZED SCBA L05259 01-01-2008 14,359.00 5/YR/SL 14,359.00 022-030-006847 1 MOBILE LIVE TRAINING UNIT DRAGER CH2282 07-01-2007 445,736-00 25/YR/SL 98,061.92 022-030-006878 1 PORTACOUNT PLUS RESPIRATOR 8052705 04-01-2008 11�4,442.00 5/YR/SL 14,442.00 022-030-006932 1 IC-A23 VHF TRANSCEIV #1511029 11-01-2006 0.101 O/YR/SL 0.00 022-030-006978 1 RADIO MOBILE MTRL PM 1500 483YJ NO 156 09-01-2008 1,942.00 1 O/YR/SL 873-90 022-030-007319 1 VIDEO TLCONFRNCNG EQU188O8491O11F3CN 07-01-2009 17,256-00 1 O/YR/SL 6,039-60 022-030-007335 1 TELEVISION 46" SHARP CLR 808880033 07-01-2009 1,949.00 5/YR/SL 1,364-30 022-030-007357 1 INTELLIGENT TRAINING: SYSTEM TRAINER 07-01-2010 8,259.74 1 O/YR/SL 0.00 022-030-007514 1 AIR CONDITIONER CP 1 OF1 0 FRDRCH AKD,K0023 11-01-2010 0-00 O/YR/SL 0.00 022-030-007777 1 FO RTINET FORTIAP - FAB22B3U110153801 04-01-2012 0.00 01 /YID /SL 0.00 022-030-007848 1 AIR CONDITIONER KENMORE KK14913432 07-01-2012 0.00 O/YR/SL 0.00 022-030-007849, 1 AIR CONDITIONER KENMORE KK14913435 07-01-2012 0.00 O/YR/SL 0.00 022-030-007903 1 AED ZOLL PRO #AA1 2GO25552 09-01-2012 3,,115.92 7/YR/SL 222.57 F'-�* , 60-00 455-90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,807.50 0.00 0.00 27,432.00 1,020.50 0»00 0.01 0.00 0.00 347,674.08 0.00 0.01 1,068-10 11,216.40 584.70 8,259.74 0.00 0.00 0.00 0.00 2,8913.35 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 289 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-030-008036 1 PRINTER HIP L/JET M121NF CNJ8F198CC 01-01-2013 0.00 O/YR/SL 0.00 0.00 022-030-008075 1 MONITOR COMPUTER HP 23" 3CO24628TY 03-01-2013 0.00 O/YR/SL 0.00 0.00 022-030-008086 1 CAMERA CANON EOS REBEL 282076094680 05-01-2013 0.00 O/YR/SL 0.00 0.00 022-030-008164 1 ID CARD DESIGN SYSTEM PHOTO DATABASE 10-01-2013 4,973-93 5/YR/SL 0.00 4,973-93 022-030-008165 1 DELL LATITUDE E6530 LAPTOP 832HTY1 10-01-2013 1,132.28 5/YR/SL 022-030-008182 1 COMPUTER DELL LAPTOP LATITUDE 15 5000 E5540 68VTT2 02-01-2014 2,179.44 5/YR/SL 0'.00 2,179.44 022-030-008184 1 COMPUTER DELL LAPTOP LATITUDE 15 5000 E5540 D7VTTc 02-01-2014 2,179.45 5/YR/SL 0.00 2,179.45 022-040-004160 1 RADIO PORT MTRLA SN520AKN0006 08-01-1985 2,794.00 1 O/YR/SL 2,794.00 0.00 022-040-005329 1 RADIO MOBL MTRLA SPECTRA671AYL0006 10-01-1998 2,892.00 5NR/SL 2,892.00 0.00 022-040-005330 1 RADIO MOBL MTRLA SPECTRA671AYL0007 10-01-1998 2,892.00 5/YR/SL, 2,892.00 0.00 022-040-005352 1 AED, LIFEPAK 500 11100563 01-01-1999 3,379.00, 7/YR/SL 3,379.00 0.00 022-040-005437 1 INFUSION PUMP ALARIS SN 3524431 06-01-2000 4,648.00, 5/YR/SL 4,648.00 0.00 022-040-,005457 1 CO2 MON C/CARE SN300372180 LR11497 05-01-2000 1,705.00 5/YR/SL 1,705.00 0.00 022-040-005467 1 PT MON C/CARE SN3003747525 LR11540 05-01-2000 2,575.00 5/YR/SL 2,575.00 0.00 022-040-,005471 1 PT MON C/CARE SN3003746955 LR1 1545 05-01-2000 2,575.00 5/YR/SL 2,575.00 0.00 022-040-005491 1 2000 FORD WINDSTAR MNAN HFD107 08-01-2000 23,731.10 1 O/YR,/SL 23,731.10 0.00 022-040-005544 1 AED, LIFEPAK 500 SN 12857657 05-01-2001 2,300.00 7/YR/SL 2,300.00 0.00 022-040-005689 1 COMPUTR CPU OPTIPLEX GX50T CV2NW11 10-01-2002 0.01 0.00 0.01 022-040-005811 1 GURNEY FERNO FLEX #2033 SN L741509 11-01-2003 3,000.00 3,000.00 0.00 022-040-005813 1 AED LIFEPAK 500 SN 30616849 08-01-2003 2,915.00 2,915.00 0.00 022-040-005897 1 LAERDAL CMPACT SCTION UNT PL159928 03-01-2004 0.01 0.00 0.01 022-040-005898 1 LAERDAL L/ANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 0.01 022-040-005899 1 LAERDAL L/ANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0,00 0.01 022-040-005900 1 LAERDAL L/ANNE CPR MANIKIN 2-00-24 03-01-2004 0.101 0.00 0.01 022-040-005901 1 LAERDAL LANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 0.01 022-040-005902 1 LAERDAL L/ANNE CPR MANIKIN 2-00-24 03-01-2004 0-01 0.00 0.01 022-040-005903 1 LAERDAL L/ANNE CPR MANIKIN 2-00-24 03-01-2004 0.101 0.00 0.01 022-040-005904 1 LAERDAL L/ANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 0.01 022-040-005905 1 LAERDAL L/ANNE CPR MANIKIN 2-00-24 03-01-2004 0-01 0.00 0.01 022-040-005906 1 LAERDAL L/ANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 0.01 022-040-005907' 1 LAERDAL L/ANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 0.01 022-040-005908 1 LAERDAL L/ANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 0.01 022-040-005909 1 LAERDAL L/ANNE CPR MANIKIN 2-010-24 03-01-2004 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-040-005910 1 LAERDAL L/ANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-040-005911 1 LAERDAL L/ANNE CPR MANIKIN 2-00-,24 03-01-2004 0.01 0.00 022-040-005912 1 LAERDAL L/ANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-040-005913 1 LAERDAL L/ANNE CPR MANIKIN 2-00-24 03-01-2004 0.01 0.00 022-040-005914 1 LAERDAL B/ANNE CPR MANIKIN, 5,-00-10 03-01-2004 0.01 0.00 022-040-005915 1 LAERDAL B/ANNE CPR MANIKIN 5-00-10 03-01-2004 0.01 0'.00 022-040-005916 1 LAERDAL B/ANNE CPR MANIKIN 5 -00-10 03-01-2004 0.01 0.00 022-040-005917 1 LAERDAL B/ANNE CPR MANIKIN 5-00-10 03-01-2004 0.01 0.00 022-040-005918 1 LAERDAL B/ANNE CPR MANIKIN 5-00-10 03-01-2004 0.01 0.00 022-040-005919 1 LAERDAL IB/ANNE, CPR MANIKIN 5-00-10 03-01-2004 0.01 0u00 022-040-005920 1 LAERDAL B/ANNE CPR MANIKIN 5-00-10 03-01-2004 0.01 0.00 022-040-005921 1 LAERDAL IB/ANNE CPR MANIKIN 5,-00-10 03-01-2004 0.01 0.00 022-040-,005922 1 LAERDAL L/JNIR CPR MNIKIN 18-00-22 03-01-2004 0.01 0.00 022-040-005923 1 LAERDAL L/JNIR CPR MNIKIN 18-00-22 03-01-2004 0.01 0.00 022-040-,005924 1 LAERDAL L/JNIR CPR MNIKIN 18-00-22 03-01-2004 0.01 0.00 022-040-005925 1 LAERDAL L/JNIR CPR MNIKIN 18-00-22 03-01-2004 0.101 0.00 022-040-005926 1 LAERDAL L/JNIR CPR MNIKIN 18-00-22 03-01-2004 0.01 0.00 022-040-005927 1 LAERDAL L/JNIR CPR MNIKIN 18-00-22 03-01-2004 0.01 0.00 022-040-005928 1 LAERDAL L/JNIR CPR MNIKIN 18-00-22 03-01-2004 0.01 0.00 022-040-005929 1 LAERDAL L/JNIR CPR MNIKIN 18-00-22 03-01-2004 0.01 0,00 022-040-005970 1 VENTILATOR AUTO 3000 #20040108002 03-15-2004 2,107.00 1 O/YRISL 2,001.65 022-040-005971 1 VENTILATOR AUTO 3000 #2004031002 03-15-2004 2,107.00 1 O/YR/SL 2,001-65 022-040-005972 1 VENTILATOR AUTO 3000 #2004031004 03-15-2004 2,107.001 1 O/YR/SL 2,001.65 022-040-005973, 1 VENTILATOR AUTO 3000 #20040310008 03-15-2004 2,107.00 1 O/YR/SL 2,001.65 022-040-005974 1 VENTILATOR AUTO 3000 #19990112001 12-03-2003 2,315-00 10/ R /SL 2,199.25 022-040-005975 1 VENTILATOR AUTO 3000 #19990119011 12-15-2003 2,315-00 1 O/YR/SL 2,199.25 022-040-005976 1 VENTILATOR AUTO 3000 #20030430011 12-15-2003 2,315.00 1 O/YR/SL 2,1919.25 022-040-005977 1 VENTILATOR AUTO 3000 #20030626006 12-15-2003 2,315.00 1 O/YR/SL 2,199.25 022-040-006116 1 TRAILER WELLS CARGO EW1224 CH2228 12-15-2004 18,716.00 1 0/YR-/SL 15,908.60 022-040-006117 1 TRAILER WELLS CARGO EW11224 CH2227 12-15-2004 18,716.00 10/YR./SL 15,908.60 022-040-006,165 1 AED LIFEPAK 500 #32657475 07-01-2005 2,277.00 7/YR/SL 2,277.00 022-040-006399, 1 PAGER MTRLA MINITOR V 136WGC6804 03-01-2006 0.01 O/YR/SL 0.01 022-040-006400 1 PAGER MTRLA MINITOR V 136WGC6805 03-01-2006 0.01 O/YR/SL 0.01 F'-�* , 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 0.01 105.35 105-35 105.35 105.35 115.75 115.75 115.75 115.75 2,807.40 2,807.40 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-040-006797 1 COMPUTER SYSTEM, DELL 745 1 P1 WVD 1 10-01-2007 1,279.00, 5/YR/SL 1,279.00 022-040-006798 1 COMPUTER SYSTEMI, DELL 745 290WVD1 10-01-2007 1,279.00 5/YR/SL 1,279.00 022-040-006811 1 HP 3390 LASER PRINTER CNRJR11026 11-01-2007 0.01 O/YR/SL 0.00 022-040-007068 1 SPT VTL SON BP MASIMO TMP200906849 07-01-2008 1,938-001 1 O/YR/SL 72.10 022-040-007069 1 SPT VTL SGN BP MASIMO TMP200906858 07-01-2008 1,938.00 1 O/YR/SL 872.10 022-040-007075 1 2008 , FORD EXPIL 1 FMEU73E98UB32524 HFD503 09-01-2008 34,517.00 1 O/YR/SL 15,532.65 022-040-007076 1 2008 FORD EXPL 1 FMEU73E78UB32523 HFD5012 09-01-2008 34,517.00 1 O/YR/SL 15,532.65 022-040-007077 1 2008 FORD EXPL 1 FMEU73E58UB32522 HFD501 09-01-2008 34,517.00 1 O/YR/SL 15,532.65 022-040-007078 1 RADIO PRTBL MTRLXTS2500 407CJX9087 12-01-2008 2,570.00 1 O/YR/SL 1,156.50 022-040-007079 1 RADIO MOBLE MITRL PM1500 483TJQ0047 12-01-2008 1,543.00 1 O/YR/SL 694.35 022-040-007080 1 RADIO PRTBL MTRLXTS2500 407CJX9088 12-01-2008 2,570.00 1 O/YR/SL 1,156.50 022-040-007081 1 RADIO MOBLE MTRL PM1500 483YJ N0233 12-01-2008 1,543.00, 1 0/YRJSL 694.35 022-040-,007082 1 RADIO PRTBL MTRLXTS2500 407CJX9089 12-01-2008 2,570.00 1 O/YR/SL 1,156.50 022-040-007083 1 RADIO MOBLE MTRL PM1500 483YJN0273 12-01-2008 1,543.00 1 O/YR/SL 694.35 022-040-,007201 1 GENERATOR HONDA WHLED EANC - 1029528 09-01-2009 1,862.00 25/YR/SL 260.68 022-040-007202 1 GENERATOR HONDA WHLED EANC - 11029,529 09-01-2009 1,862.00 25/YR,/SL 260.68 022-040-007249 1 COMPUTER LAPTOP PNSCNC TB 9GKYA87024 09-01-2009 4,419.00 5/YR/SL 3,093.30 022-040-007250 1 COMPUTER LAPTOP PNSCNC TB 9HKYA92000 09-01-2009 4,419.00 5/YR/SL 3,093.30 022-040-007252 1 STRETCHER TRAVSE TITANIUM 2001333,4 09-01-2009 1,902.00 5/YR/SL 1,331.40 022-040-007253 1 STRETCHER TRAVSE TITANIUM 20013342 08-01-2009 1,902.00 5/YR/SL 1,331.40 022-040-007255 1 COMPACT SUCTION UNIT LAE 1-51002139 11-011-2009 0.01 O/YR/SL 0.00 022-040-007436 1 CHAIR STAIR EZ GLIDE RED 07 05700 04-01-2009 1,600-00 1 O/YR/SL 720.00 022-040-007501 1 RADIO MOBILE MTRLA PM1500 483TLYO 177 01-01-2011 1,718.001 1 O/YR/SL 429.50 022-040-007636 1 AIR CONDITIONER KENMORE KK15939401 07-01-2011 0.100 O/YR/SL 0.00 022-040-0076801 1 CPAP STARTER KIT W/STRAP 343-14563 11-01-2011 1,273-80 5/YR/SL 382.14 022-040-007681 1 CPAP STARTER KIT W/STRAP 343-14564 11-01-2011 1,273-80 5/YR/SL 382.14 022-040-007682 1 CPAP STARTER KIT W/ STRAP 343-14565 11-01-2011 1,273-80 5/YR/SL 382.14 022-040-007683 1 CPAP STARTER KIT W/STRAP 343-14567 11-01-2011 1,273.80 5/YR/SL 382.14 022-040-007687 1 PALLET JACK TRUCK HANDFLOOR HJ;5500 01-01-2012 0-00 O/YR/SL 0.00 022-040-007688 1 TRUCK FORD F-450 DELIVERY CARGO VAN HFD515 01-01-2012 58,548.10 10/YR./SL 8,782.22 022-040-007779 1 FORTINET FORTIAP - FAB22133LI11020466 04-01-2012 0.00 O/YR/SL 0.00 022-040-007793 1 PC DELL OPTIPLEX 320 SER#FBX87Cl 12-10-2006 1,234.00 5/YR/SL 1,234.00 022-040-007829 1 COMPUTER SYS DELL OPTIPLEX 6JYN5V1 W/MONITOR 06-01-2012 1,378.12 5/YR/SL 413.44 Page 291 of 542 F'-�* , 0.00 0.00 0.01 1,065-90 1,065.90 18,984.35 18,984.35 18,984.35 1,413.50 848.65 1,413.50 848.65 1,413.50 848.65 1,601.32 1,601.32 1,325.70 1,325.70 570.60 57'0.60 0.01 880-00 1,288.50 0.00 891-66 891-66 891-66 891-66 0.00 49,765.88 0.00 0.00 964.68 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 292 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-040-007830 1 COMPUTER SYS DELL OPTIPLEX 6JYM5V1 W/MONITOR 06-01-2012 1,378-12 5/YR/SL 413.44 964-68 022-040-007841 1 CHAIR BASYX VL701 ST1 1 VL700 331-5YY 07-01-2012 0.00 O/YR/SL 0.00 0.00 022-040-007842 1 CHAIR BASYX VL701 ST1 1 VL700 33P5TY 07-01-2012 0.00 O/YR/SL 0.00 0.00 022-040-007843 1 CHAIR BASYX VL701 ST1 1 VL700 33P54Y 07-01-2012 0.00 O/YR/SL 0.00 0.00 022-040-008041 1 IPAD MINI WI-FI 16GB F4LK3HE8F193 01-01-2013 0.00 O/YR/SL 0.00 0.00 022-040-008042 1 IPAD MINI WI-FI 16GB F4LK3UMLF193 01-01-2013 0.00 O/YR/SL 0'.00 0.00 022-040-008043 1 IPAD MINI WI-FI 16GB F4LK40BALF193 01-01-2013 0.00 O/YR/SL 0.00 0.00 022-040-008128 1 CAMERA FUJI DIGITAL XP60 3NC1 5209 06-01-2013 0.00 O/YR/SL 0.00 0.00 022-040-008129 1 CAMERA FUJI DIGITAL XP60 3NC1 5,210 06-01-2013 0.,00 ONR/SL 0.00 0.00 022-040-008144 1 COMPACT SUCTIN LAEDRAL 130228A0661 07-01-2013 0.00 0/YR/SL 0u00 0.00 022-040-008237 1 COMPUTER LAPTOP HP EB820 CNU4119PMH 05-01-2014 2,396.91 5/YR/SL 022-040-008275 1 RUSCI ANN QCPR AIRWAY HEAD/TORSO LAE 05-01-2014 1,643.73 1 0/YRJSL 022-040-,008276 1 RUSCI ANN QCPR AIRWAY HEAD/TORSO LAE 05-01-2014 1,643.73 1 O/YR/SL 0.00 1,643.73 022-040-008277 1 RUSCI ANN QCPR AIRWAY HEAD/TORSO LAE 05-01-2014 1,643.73 1 O/YR/SL 0.00 1,643.73 022-040-,008278 1 SKLLPD SKILL REPORTER LRDALZW1430000019 06-01-2014 1,253.48 1 ONR/SL 022-040-008279 1 SKLLPD SKILL REPORTER LRDALZW1430000022 06-01-2014 1,253.78 1 O/YR,/SL 0.00 1,253.78 022-040-008280, 1 SKLLPD SKILL REPORTER LRDALZW1 430000152 06-01-2014 1,253.48 1 O/YR/SL 0.00 1,253.48 022-040-FO7723 1 AEA ZOLL #AA1 1 L023514 07-01-2012 2,732.75 5/YR/SL 273.28 2,459.47 022-040-FO7724 1 AEC ZOLL #AA1 1 L023515, 07-01-2012 2,732.75 5/YR/SL 273.28 2,459.47 022-040-FO7725 1 AED ZOLL #AA1 1 L023516 07-01-2012 2,732.75 5/YR/SL 273.28 2,459.47 022-040-FO8152 1 GURNEY FERNO 28Z COT3POS 13N261278 08-01-2013 5,484.30 5/YR/SL 022-040-FO8153 I GURNEY FERNO 28Z COT3POS 13N264233 08-01-2013 5,484-30 5/YR/SL 0.00 5,484-30 022-040-FO8154 1 GURNEY FERNO 28Z COT3POS 13N264234 08-01-2013 5,484.301 5/YR/SL 0,00 5,48,4.30 022-040-FO8155 1 GURNEY FERNO 28Z COT3POS 13N264237 08-01-2013 5,484.30 5/YR/SL 0.00 5,484.30 022-040-SO7976 1 EZ-10 G3 POWER DRIVR SEAL LI-MARN (EMS) 10-01-2012 0.00 O/YR/SL 0.00 0.00 022-040-SO7977 I EZ-10 G3 POWER DRIVR SEALD LI-MARN (EMS) 10-01-2012 0-00 O/YR/SL 0.00 0.00 022-040-SO7978 1 EZ-10 G3 POWER DRIVR SEALS LI-MARN (EMS) 10-01-2012 0.00 O/YR/SL 0.00 0.00 022-040-SO7979 I EZ-10 G3 POWER DRIVR SEALD LI-MARN (EMS) 10-01-2012 0.00 O/YR/SL 0.00 0.00 022-040-50'7980 I EZ-10 093 POWER DRIVR SEAL LI-MARN (EMS) 10-01-2012 0-00 O/YR/SL 0.00 0.00 022-040-SO8273 1 AIRWAY MANAGEMENT TRAINER LAERDAL J187155 05-01-2014 1,890.44 10/YR./SL 022-040-SO8274 1 AIRWAY MANAGEMENT TRAINER LAERDAL J187447 05-01-2014 1,890.44 1 ONR/SL 0.00 1,890.44 022-050-003703 1 REPEATER MTRLA SN482CHS0147 12-01-1983 3,052.80 1 O/YR/SL 3,052.80 0.00 022-050-003704 1 REPEATER MTRLA SN582CHUOO,65 12-01-1983 1:0,591.40 1 O/YR/SL 10,591.40 0.00 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-050-003705 1 REPEATER MTRLA SN482CHU0643 12-01-1983 2,978.00, 1 O/YR/SL 2,978.00 022-050-003706 1 REPEATER MTRLA SN482CHU0042 12-01-1983 2,978.00 1 O/YR/SL 2,978.00 022-050-003707 1 REPEATER MTRLA SN582CHU0039 12-01-1983 12,499-00 1 O/YR/SL 12,49,9.00 022-050-003708 1 REPEATER MTRLA SN482CHU0033 12-01-1983 3,502.801 1 O/YR/SL 3,502.80 022-050-003709 1 REPEATER MTRLA SN482CHU0024 12-01-1983 3,502.80 1 O/YR/SL 3,502.80 022-050-003710 1 REPEATER MTRLA SN582CHU0069 12-01-1983 11,884.00 1 O/YR/SL 11,884.00 022-050-003711 1 REPEATER MTRLA SN482CHS0088 12-01-1983 3,052.80 1 O/YR/SL 3,052.80 022-050-003712 1 REPEATER MTRLA SN482CHS0089 12-01-1983 3,052.80 1 O/YR/SL 3,052.80 022-050-003713 1 REPEATER MTRLA SN582CHU0066 12-01-1983 11,884.00 1 O/YR/SL 11,884.00 022-050-003714 1 REPEATER IMTRLA SN482CHUOO,40 12-01-1983 3,052.80 1 O/YR/SL 3,052.80 022-050-003715 1 REPEATER MTRLA SN482CHU00139 12-01-1983 3,052.80, 1 O/YR/SL 3,052.80 022-050-003716 1 REPEATER MTRLA SN582CHU0065 12-01-1983 5,26,1.45 1 O/YRISL 5,26,1.45 022-050-,003717 1 REPEATER MTRLA SN582CHU0038 12-01-1983 11,213.05 1 O/YR/SL 11,213.05 022-050-003718 1 REPEATER IMTRL,A SN482CHU0025 12-01-1983 2,978.00 1 O/YR/SL 2,978.00 022-050-,003719 1 REPEATER MTRLA SN482CHU0034 12-01-1983 2,978.00 1 O/YR/SL 2,978.00 022-050-003720 1 REPEATER MTRLA SN582CHU'01 05 12-01-1983 10,119.25 1 O/YR,/SL 10,119.25 022-050-003721 1 REPEATER MTRLA SN482CHU0035 12-01-1983 3,98,0.40 1 O/YR/SL 3,98,0.40 022-050-003722 1 REPEATER MTRLA SN482CHU0036 12-01-1983 3,980.40 1 O/YR/SL 3,980.40 022-050-003723 1 REPEATER MTRLA SN482CHS0090 12-01-1983 7,326.70 1 O/YR,/SL 7,326.70 022-050-003724 1 REPEATER MTRLA SN482CHS0091 12-01-1983 3,530.70 1 O/YR/SL 3,530.70 022-050-003725 1 REPEATER MTRLA SN582CHU0037 12-01-1983 10,950.05 1 O/YRISL 10,950.05, 022-050-003726 1 REPEATER MTRLA SN482CHU0037 12-01-1983 2,978.00 1 O/YR/SL 2,978.00 022-050-003727 1 REPEATER MTRLA SN482CHU0038 12-01-1983 2,978.001 1 O/YR/SL 2,978.00 022-050-003728 1 REPEATER MTRLA SN482CHS01 38 12-01-1983 4,422.70 1 O/YR/SL 4,422.70 022-050-003729 1 REPEATER MTRLA SN482CHS0059 12-01-1983 4,230.70 1 O/YR/SL 4,230.70 022-050-003730 1 REPEATER MTRLA SN482CHS0145 12-01-1983 4,230.70 1 O/YR/SL 4,230.70 022-050-003731: 1 REPEATER MTRLA SN482CHS50087 12-01-1983 4,230.70 1 O/YR/SL 4,230.70 022-050-004019 1 MICROWAVE EQUIPMENT 226CHU001 0 06-01-1984 40,436.20 1 O/YR/SL 40,436.20 022-050-004020 1 MICROWAVE EQUIPMENT 226CHU0008 06-01-1984 40,436.20 1 O/YR/SL 40,436.20 022-050-004021 1 MICROWAVE EQUIPMENT 226CHU0009 06-01-1984 40,436.20 1 0/YR./SL 40,436.2�0 022-050-004050 1 IOL HAEHAE SOLAR SYSTEM 06-01-1984 22,613.40 1 O/YR/SL 22,613.40 022-050-004895 1 SCBA TOOL SET MSA 08-01-1993 0.01 0.00 022-050-005228 1 HP LASER JET 401010 0JSEX023113 03-01-19'98 1,412.50 5/YR/SL 1,412.50 F'-�* , flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-050-005322 1 PAK RADIO SABER IIR SN 471AYN0005 10-01-1998 2,309-00, 1 O/YR/SL 2,309-00 022-050-005371 1 LAMINATOR 27" GBC 5270 SN 1 F00583 04-01-1999 3,299.00 7/YR/SL 3,299.00 022-050-005374 1 99 CHEVY 4DR SEDAN HFD105 06-01-1999 17,591.59 1 O/YR/SL 17,591-59 022-050-005825 1 COMPUTER SYSTEM DELL HXTRF41 03-01-2004 1,634.86 5/YR/SL 1,634.86 022-050-005826 1 COMPUTER SYSTEM DELL 5YTRF41 03-01-2004 1,634.86 5/YR/SL 1,634.86 022-050-006129 1 PC SYSTE:MI DELL 93ZQF6,1 GX280 01 -15- 2005 1,931.00 5/YR/SL 1,93,1.00 022-050-006376 1 RADIO MTRLA P,RTL HT1250 749HFAT012 07-01-2005 0.01 O/YR/SL 0.01 022-050-006565 1 SONY DVD/VCR #0540632 10-15-2006 0.01 O/YR/SL 0.00 022-050-006694 1 STANCIL RECORDER #AS0523131097 07-15-2006 69,286.00 5NR/SL 69,286.00 022-050-006738 1 COMPUTER SYSTEM DELL SN JCZH6D1 07-01-2007 1,270.00 5/YR/SL, 1,270.00 022-050-006757 1 COMPUTER LAPTOP DELL 7BG5BD1 07-01-2007 2,493.00, 5/YR/SL 2,493.00 022-050-006794 1 COMPUTER SYSTEM, DELL 745 1 COWVD1 10-01-2007 1,279.00, 5/YR/SL 1,279.00 022-050-,006795 1 COMPUTER SYSTEM, DELL 745 180WVD1 10-01-2007 1,279.00 5/YR/SL 1,279.00 022-050-006796 1 COMPUTER SYSTEM, DELL 745 370WVD1 10-01-2007 1,279.00 5/YR/SL 1,279.00 022-050-,006845 1 FAX MACHINE PNSNC KX-FL511 D351482 03-01-2008 0x01 O/YR/SL 0.00 022-050-007273 1 MONITOR 19FP CN05Y232716183AGB441 07-01-2007 0x01 O/YR/SL 0.00 022-050-007275 1 MONITOR 19FP CN05Y232716183AGB325 07-01-2007 0.01 0 /YR/SL 0.00 022-050-007276 1 CPU DELL F9XQQ31 07-01-2007 2,175.00 5/YR/SL 2,175.00 022-050-007277 1 MONITOR 19FP CN05Y232716183AGBAB9 07-01-2007 0x01 O/YR/SL 0.00 022-050-007278 1 CPU DELL FBXQQ31 07-01-2007 2,175.00 5/YR/SL 2,175.00 022-050-007320 1 VIDEO TLCONFRNCNG EQUI88091010173BCN 07-01-2009 17,256.00 1 O/YRISL 6,039.60 022-050-007336 1 TELEVISION 46" SHARP CLR 808879869 07-01-2009 1,949.00 5/YR/SL 1,364-30 022-050-007438 1 EMD PRO QA SOFTWARE TRAINING DONGILES 04-01-2010 2,696.75 5/YR/SL 1,887.73 022-050-007488 1 AIR CONDITIONER PORT LG 903KAED01252 01-01-2011 0.100 0/ /SL 0.00 022-050-007544 1 AREA RAE SERVER 1Z6E51330270231757 07-01-2010, 7,332.00 5/YR/SL 3,666-00 022-050-007631 1 AIR CONDITIONER FRIGIDAIRE KK13002176 09-01-2011 0-00 O/YR/SL 0.00 022-050-007775 1 MONITOR COMPUTER AOC ACZBAOA002917 04-01-2012 0.100 O/YR/SL 0.00 022-050-007776 1 MONITOR COMPUTER AOC ACZ13AOA002560 04-01-2012 0.00 O/YR/SL 0.00 022-050-007885 1 CHAIR OFFICE MASTER BLK MODEL PA55 09-01-2012 0-00 O/YR/SL 0.00 022-050-008188 1 SAMSUNG UE 46A LED Z5H2HCJC900244 12-01-2012 2,304.26 5/YR/SL 230.43 022-050-008,189 1 SAMSUNG UE 46A LED Z5H2HCJC900277 12-01-2012 2,304.26 5/YR/SL 230.43 022-050-008191 1 SAMSUNG 32" LEDHD Z4SS3CNF111464 02-01-2014 0.00 O/YR/SL 0.00 022-050-FO8281 1 C-SOFT 50 LINE, DISPSATCH POS, CONSOLE #23380 10-01-2012 10,440.77 5/YR/SL 0.00 Page 294, of 542 F'-�* , 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 0.01 0.01 0.01 0.00 0.01 0.00 11,216.40 584.70 809.02 0.00 3,666-00 0.00 0.00 0.00 0.00 2,073.83 2,073.83 0.00 10,440.77 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 022-050-FO8282 1 C-SOFT 50 LINE, DISPSATCH POS, CONSOLE #23384 10-01-2012 1,0,440.77 5/YR/SL 0.00 10,440.77 022-050-FO8283 1 C-SOFT 50 LINE, DISPSATCH POS, CONSOLE #23395 10-01-2012 10,440.77 5/YR/SL 0.00 10,440.77 022-050-FO8284 I C-SOFT 50 LINE, DISPSATCH POS, CONSOLE #23398 10-01-2012 10,440.77 5/YR/SL 0.00 10,440.77 022-050-FO8285 I IP223, REMOTE PANEL, ETHERNET #23032110 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 022-050-FO8286 1 IP223, REMOTE PANEL, ETHERNET #23032210 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 022-050-F08287 1 IP223, REMOTE PANEL, ETHERNET #23032310 10-01-2012 1,864.59 1 O/YR/SL 0'.00 1,864.59 022-050-FO8288 1 IP223, REMOTE PANEL, ETHERNET #23032410 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,86,4.59 022-050-F08289 1 IP223, REMOTE PANEL, ETHERNET #23032510 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 022-050-F08,290 1 IP223, REMOTE PANEL, ETHERNET #23032610 10-01-2012 1,86,4.59 1 O/YR/SL 0.00 1,864.59 022-050-FO8291 1 IP223, REMOTE PANEL, ETHERNET #2303271!0 10-01-2012 1486,4.59 1 O/YR/SL 0u00 1,864.59 022-050-FO8292 1 IP223, REMOTE PANEL, ETHERNET #23032810 10-01-2012 1,86,4.59 1 O/YR/SL 0.00 1,864.59 022-050-F08293 1 IP223, REMOTE PANEL, ETHERNET #23032910 10-01-2012 1,864.59 1 O/YRISL 0.00 1,864.59 022-050-FO8294 1 IP223, REMOTE PANEL, ETHERNET #23033010 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 022-050-FO8295 1 IP223, REMOTE PANEL, ETHERNET #23033110 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 022-050-FO8296 1 IP223, REMOTE PANEL, ETHERNET #23023810 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 022-050-FO8297 1 IP223, REMOTE PANEL, ETHERNET #23033310 10-01-2012 1,864.59 1 0/YR/SL 0.00 1,864.59 022-050-FO8298 1 IP223, REMOTE PANEL, ETHERNET #23033410 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 022-050-FO8299 1 IP223, REMOTE PANEL, ETHERNET #23028710 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 022-050-FO8300 1 IP223, REMOTE PANEL, ETHERNET #23033610 10-01-2012 1,864.59 1 O/YR,/SL 0.00 1,864.59 022- 050 -FO 301 1 IP223, REMOTE PANEL, ETHERNET #23033710 10-01-2012 1,864.59 1 O/YR/SL 0,00 1,864.59 022-050-FO8302 1 IP223, REMOTE PANEL, ETHERNET #23033810 10-01-2012 1,864.59 1 O/YRISL 0.00 1,864-59 022-050-F0830�3 I IP223, REMOTE PANEL, ETHERNET #23033910 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 022-050-FO8304 1 IP223, REMOTE PANEL, ETHERNET #23034010 10-01-2012 1,864.59 1 O/YR/SL 0,00 1,864.59 022-050-FO8305 1 IP223, REMOTE PANEL, ETHERNET #23034110 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 022-050-FO8306 1 IP223, REMOTE PANEL, ETHERNET #23034210 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864.59 022-050-FO8328 I SAMSUNG UE 46A LED Z5H2HCJC900251 12-01-2012 2,304.26 5/YR/SL 230.43 2,073-83 022-060-003827 1 MOBILE RADIO MTRLA SN531 HJA0070 07-01-1984 1,758.40 1 O/YR/SL 1,758.40 0.00 022-060-004654 1 FORD EXPLORER 1991 SN-52467 HFD394 06-01-1991 17,541.19 1 O/YR/SL 17,541.19 0.00 022-060-004930 1 94 JEEP CHEROKEE 2 DR 4WD VIN 1J4 HFD420 01-01-1994 18,219-15 1 O/YR/SL 18,219.15 0.00 022-060-005236 1 HP LASER JET 4000 USEF079671 03-01-1998 1,412.50 5/YR/SL 1,412.50 0.00 022-060-005275 1 98 JEEP CHEROKEE 2DR 4X4 #97972 HFD102 05-01-1998 23,776.61 23,776.61 0.00 022-060-005332 1 RADIO MOBL MTRLA SPECTRA671AYL0009 10-01-1998 2,892.00 1 O/YR/SL 2,892.00 0.00 022-060-005548 1 AED, LIFEPAK 500 SN 12857662 05-01-2001 2,300.00 7/YR/SL 2,300.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-060-005619, 1 FAX MACH PNSNC KXFL501 1GCFC091080 05-01-2002 0.01 0.00 022-060-005660 1 COPY MACHINE SHARP AR164 26504324 08-01-2002 2,119-37 5/YR/SL 2,119-37 022-060-005936 1 COMPUTER SYSTEM I DELL F7,17Y41 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 1,940.87 022-060-006073 1 AED LIFEPAK 500 SN#32675680 11-15-2004 2,280.00 7/YR/SL 2,280.00 022-060-006087 1 AED LIFEPAK 500 SN#32675694 11-15-2004 2,280.00 7/YR/SL 2,280.00 022-060-006162 1 MPVH FORD EXPLOR 1FMZU72K15ZA64579HFD468 08-01-2005 28,615.00 1 O/YR/SL 21,461.25 022-060-006456 1 RADIO MTRLA PRTL HT1250 749TGAA097 03-01-2006 0.01 O/YR/SL 0.01 022-060-007251 1 COMPUTER SYST HP COMPAQ MXL9291V8J 08-01-2009 0.01 ONR/SL 0.00 022-060-007264 1 COMPTR MONITOR HP 17" 3CQ9211XQS 08-01-2009 0.01 0/YR/SL 0u00 022-060-007550 1 PC DELL OPTIPLEX GX520 #53W2Z91 05-01-2006 0.01 O/YR/SL 0.01 022-060-007555 1 PC DELL OPTI 0X520 SER#6YBKCB1 07-19-2006 0.01 O/YR/SL 0.00 022-060-,007836 1 IPAD APPLE MODL A1416 DMPHTGUKDJ8T 07-01-2012 0.00 O/YR/SL 0.00 022-060-007837 1 IPAD APPLE MODL A1416 DMQHTBUODJ8T 07-01-2012 0.00 O/YR/SL 0.00 022-060-,007838 1 1 PAD APPLE MODL A1416 DMQHTBY 1 DJ8T 07-01-2012 0.00 O/YR/SL 0.00 022-060-007839 1 IPAD APPLE MODL A1416 DMQHTBWWDJ8T 07-01-2012 0,00 O/YR/SL 0.00 022-060-007840, 1 1 PAD APPLE MO DL A1416 DMQHTBXWDJ8,T 07-01-2012 0.00 O/YR/SL 0.00 022-060-008049 1 IPAD APPLE WI-FI 160JB DYTK2YCODFHW 02-01-2013 0.00 O/YR/SL 0.00 022-060-008073 1 PROJECTOR EPSON 3 LCD T2KK4101750 04-01-2013 0.00 O/YR/SL 01.00 022-060-008225 1 1 PAD APPLE WI-FI 160 B DMTM46M 1 FK1 0 04-01-2014 0.00 O/YR/SL 0,00 022-060-008231 1 CAMERA NIKON D5100 SLFASH 8400731 03-01-2014 0.00 O/YR/SL 0.00 022-06A-003887 I MOBILE RADIO MTRLA SN431 HHU0757(8) 06-01-1984 1,812.20 1 O/YR/SL 1,812.20 022-06A-004261 1 GAS DETECTOR SN IE085,4 07-01-1987 1,547.75 5/YR/SL 1,547.75 022-06A-005378 1 GAS MONITOR W/CASE DRAGER 06-01-1999 2,847.50 5/YR/SL 2,847.50 022-06A-005718 1 RADIO PRTL MTRLA HT1250 749TDC5080 05-01-2003 0.01 0.00 022-06A-005937 I COMPUTER SYSTEM DELL H7J7Y41 GX270 06-01-2004 1,470-51 5/YR/SL 1,470-51 022-06A-0060,76 1 AED LIFEPAK 500 SN#32675683 11-15-2004 2,280.00 7/YR/SL 2,280.00 022-06A-006082 I AED LIFEPAK 500 SN#32675689 11-15-2004 2,280.00 7/YR/SL 2,280.00 022-06A-006161 I MPVH FORD EXPLOR 1 FMZU72KX5ZA64578HFD467 08-01-2005 28,615.00 1 0/YR-/SL 21,461.25 022-06A-006383 1 RADIO MTRLA PRTL HT1250 749HFAT048 07-01-2005 0.01 O/YR/SL 0.01 022-06A-006384 1 RADIO MTRLA PRTL HT1250 749HFAT054 07-01-2005 0.01 O/YR/SL 0.01 022-06A-007413 1 HP LJ MF PRINTER M152NT CNG899Q177 09-01-2010, 0.01 O/YR/SL 0.00 022-06A-007549 1 PC DELL OPTIPLEX GX520 #H2W2Z91 05-01-2006 0.01 O/YR/SL 0.01 F'-�* , 0.01 0.00 0.00 0.00 0.00 0.00 7,153.75 0.00 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 0.01 0.00 0.00 0.00 7,153.75 0.00 0.00 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-06A-007552 1 PC DELL OPTIPLEX GX520 #51W2Z91 05-01-2006 0.01 O/YR/SL 0.01 022-06A-007686 1 INTELLIGENT TRAINING SYSTEM TRAINER 7032239 01-01-2012 8,029.74 1 O/YR/SL 1,204.46 022-06A-007780 I FORTINET FORTIAP - FAB22133U11020478 04-01-2012 0.00 O/YR/SL 0.00 022-06A-008074 I PROJECTOR EPSON 3 LCD T2KK4102873 04-01-2013 0.00 O/YR/SL 0.00 022-06A-008232 1 CAMERA NIKON D5100 SLFASH 8400782 03-01-2014 0.00 O/YR/SL 0.00 022-070-001748 1 FIRE HOSE CUTTER MO-610 31IN CAP 01-01-1973 0.01 0.00 022-070-002431 1 HOSE EXPANDER SIERRA SN -1200 01-01-1974 2,83' 9.06 20/YR/SL 2,839.06 022-070-003101 1 PORTABLE HOSE RACK METAL 09-01-1978 1,105.50 20/YR/SL 1,105.50 022-070-003835 1 MOBILE RADIO MTRLA SN531 HJA0085 06-01-1984 1,758.40 1 O/YR/SL 1,758.40 022-070-004247 1 SAW SKILL 2 1/3 HP 7 1/4" BLADE 05-01-1987 0.01 0u00 022-070-004538 1 RADIO SABER MTRLA SN471APC0066 04-01-1989 2,216.00 1 O/YR/SL 2,216.00 022-070-004659 1 FORD AEROSTAR 1 FMCA1 1 U21VIZB07226 HFD395 06-01-1991 13,846.15 1 0/YRJSL 13,846.15 022-070-,004713 1 AMKUS EXTRICATION TOOL HYDRALIC 10-01-1991 10,234.00 1 O/YR/SL 10,234.00 022-070-0047191 1 EJECTOR SMOKE, TEMPEST SN 12914118 01-01-1992 1,325.00 1 O/YR/SL 1,325.00 022-070-004800 1 RADIO MTRLA SABER 11 -R 471 ASS0035 11-011-1992 2,835.00 1 O/YR/SL 2,835.00 022-070-004803 1 RADIO MTRLA SABER 11 -R 471 ASS0034 11-01-1992 2,835.00 1 O/YR,/SL 2,835.00 022-070-004853 1 CAMERA PENTAX 10 ZOOM 90 5121629 05-01-1993 0.01 0.00 022-070-004894 1 SCBA REGULATOR TESTER MSA 08-01-1993 1,647.00 5/YR/SL 1,647.00 022-070-005227 1 HP LASER JET 4000 USEF099159 03-01-1998 1,412-50 5/YR/SL 1,412-50 022-070-005230 1 HP LASER JET 4000 USEF090626 03-01-1998 1,412.50 5/YR/SL 1,412.50 022-070-005232 1 HP LASER JET 4000 USEX023255, 03-01-1998 1,412.50 5/YR/SL 1,412.50 022-070-005254 1 WASHER /EXTRACTOR MILNOR 01-01-1998 8,744.23 7/YR/SL 8,744.23 022-070-005273 1 EXTRICATION TOOLS AMKUS 98050623 06-01-1998 11�5,443.00 1 O/YR/SL 15,443.00 022-070-005277 1 98 C H EVY ASTRO VAN #185137 H FD448 06-01-1998 22,260.00 1 O/YR/SL 22,260.00 022-070-005317 1 PAK RADIO SABER IIR SN 471AYN0000 10-01-1998 2,309-00 1 O/YR/SL 2,309-00 022-070-005318 1 PAK RADIO SABER IIR SN 471AYN000I 10-01-1998 2,309-00 1 O/YR/SL 2,309.00 022-070-005320 1 PAK RADIO SABER IIR SN 471AYN000► 10-01-1998 2,309-00 1 O/YR/SL 2,309-00 022-070-005577 1 COPY MCHINE CANON NP7130F#NVH24279 08-01-2001 1,634.14 5/YR/SL 1,634.12 022-070-005580 1 INFUSION PUMP ALARIS SN 3623666 08-01-2001 4,650.00 1 O/YR/SL 4,650.00 022-070-005591 1 GENERATOR, ONAN SN 1274910059 09-01-2001 9,374.94 15/YR/SL 7,187.58 022-070-005711 1 FOL-DA-TANK 3000 GAL PRTBLE W/TANK 05-01-2003 1,720.00 1 O/YR/SL 1,720.00 022-070-005787 1 SCBA MSA SYS REGULATOR 7W252085 DN 10-01-2003 3,215.00 5/YR/SL 3,215.00 022-070-005788 1 SCBA MSA SYS REGULATOR 7W2520�08 MJ 10-01-2003 3,215.00 5/YR/SL 3,215.00 F'-�* , 0.00 6,825.28 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0w00 0.01 0w00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.00 2,187.36 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-070-005791 1 SCBA MSA SYS REGULATOR 7W251113 HH 10-01-2003 3,215-00, 5/YR/SL 3,215-00 022-070-005794 1 SCBA MSA SYS REGULATOR 7W253027 DN 10-01-2003 3,215-00 5/YR/SL 3,215-00 022-070-005795 1 SCBA MSA SYS REGULATOR 7W251112 HH 10-01-2003 3,215-00 5/YR/SL 3,215-00 022-070-005810 1 PRINTER HIP LASRJET 1300 CNBB423099 10-01-2003 0.01 0.00 022-070-005998 1 SCBA MSA SYS REGULATOR 7X224881 MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-070-006000 1 SCBA MSA SYS REGULATOR 7X224883MH 08-15-2004 3,783.00 5/YR/SL 3,783.00 022-070-006007' 1 FAX PNSNC KXFL511 4FAFD1 04718 09-15-2004 0.01 O/YR/SL 0.01 022-070-006037 1 FAN BLOW/EXHAUST VEN'TILITION FA7677 07-15-2004 0.01 O/YR/SL 0.01 022-070-006038 1 FAN BLOW /EXHAUST VENTILTION IFA7678 07-15-2004 0.01 ONR/SL 0.01 022-070-006039 1 FAN BLOW/EXHAUST VENTILTION FA7679 07-15-2004 0.01 0/YR/SL 0.01 022-070-006040 1 FAN BLOW/EXHAUST VENTILTION FA7680 07-15,-2004 0.01 O/YR/SL 0.01 022-070-006048 1 RADIO PORT XTS500OR MTRL320CEJ5467 06-15 -2004 3,993.00, 1 0/YRJSL 3,793.35 022-070-,006049 1 RADIO PORT XTS500OR MTRL320CEJ5468 06-15-2004 3,993.00 1 O/YR/SL 3,793.35 022-070-006050 1 RADIO PORT XTS500OR MTRL320CEJ5469 06-15-2004 3,993.00 1 O/YR/SL 3,793.35 022-070-,006051 1 RADIO PORT XTS500OR MTRL320CEJ5470 06-15-2004 3,9913.00 1 ONR/SL 3,7913.35 022-070-006052 1 RADIO PORT XTS500OR MTRL320CEJ5471 06-15-2004 3,993.00 1 0/YR/SL 3,7913.35 022-070-006053 1 RADIO PORT XTS500OR MTRL320CEJ5472 06-15 -2004 3,993.00 1 O/YR/SL 3,793.35 022-070-006054 1 RADIO PORT XTS500OR MTRL320CEJ5473 06-15-2004 3,993.00 1 O/YR/SL 3,793.35 022-070-006056 1 RADIO PORT XTS500OR MTRL320CEJ5475 06-15-2004 3,993.00 1 O/YR,/SL 3,793.35 022-070-006057 1 RADIO PORT XTS500OR MTRL320CEJ5476 06-15-2004 3,993.00 1 O/YR/SL 3,7913.35 022-070-006059 1 RADIO PORT XTS500OR MTRL320CEJ5478 06-15-2004 3,993.00 1 O/YRISL 3,793.35 022-070-006060 1 RADIO PORT XTS500OR MTRL320CEJ5479 06-15-2004 3,993-00 1 O/YR/SL 3,793-35 022-070-006061 1 RADIO PORT XTS500OR MTRL320CEJ5480 06-15-2004 3,993.001 1 O/YR/SL 3,793.35 022-070-006062 1 RADIO PORT XTS5000R0MTRL320CEJ'5481 06-15-2004 3,9913.00 1 O/YR/SL 3,793.35 022-070-006063 1 RADIO PORT XTS500OR MTRL320CEJ5482 06-15-2004 3,993-00 1 O/YR/SL 3,793-35 022-070-006064 1 RADIO PORT XTS500OR MTRL320CEJ5483 06-15-2004 3,993-00 1 O/YR/SL 3,793-35 022-070-006066 1 RADIO PORT XTS500OR MTRL320CEJ5485 06-15-2004 3,993.00 1 O/YR/SL 3,793-35 022-070-006067 1 RADIO PORT XTS500OR MTRL320CEJ5486 06-15-2004 3,993-00 1 0/YR/SL 3,793-35 022-070-006070 1 PRINTER DELL LASER COLOR 5FXH751 05-15-2005 0-01 O/YR/SL 0.01 022-070-006071 1 POSICEK3 COMP SCBA TESTER L04173 2518410 08-15-2004 6,920.00 5/YR/SL 6,920.00 022-070-006,120 1 ICE MACHINE MANITOWOC SN041161399 12-15-2004 3,730.00 1 ONR/SL 3,170.50 022-070-006123 1 PRINTER HIP LJET 3030 4/1 CNBM066824 12-15-2004 0.01 O/YR/SL 0.01 022-070-006131 1 GENERATOR HONDA EB65010 S/N 1056717 01-15-2005 0.01 O/YR/SL 0.01 F'-�* , 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 199.65 199.65 199.65 199.65 199.65 199.65 199.65 199.65 199.65 199.65 199.65 199.65 199.65 199-65 199-65 199-65 199-65 0.00 0.00 559.50 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-070-006132 1 GENERATOR HONDA E136500 S/N 1056716 01-15-2005 0.01 O/YR/SL 0.01 022-070-006133 1 GENERATOR HONDA EB6500 S/N 1056719 01-15-2005 0.01 O/YR/SL 0.01 022-070-006,134 1 GENERATOR HONDA EB6500 S/N 1056715 01-15-2005 0.01 O/YR/SL 0.01 022-070-006174 1 RADIO PRT JHNSN 51 5211OF2905T58755 08-01-2005 2,434.001 1 O/YR/SL 1,825.50 022-070-006175 1 RADIO PRT JHNSN 51 521 OF2905T58764 08-01-2005 2,434.00 1 O/YR/SL 1,825.50 022-070-006238 1 SCBA MSA FRE HWK REGUL LY34909OPEP 01-01-2006 3,862.00 5/YR/SL 3,86,2.00 022-070-006247' 1 SCBA MSA FRE HWK REGUL LY349099PEP 01-01-2006 3,862.00 5/YR/SL 3,86,2.00 022-070-006255 1 SCBA MSA FRE HWK REGUL LY391131 PEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-070-006260 1 SCBA MSA FRE REGUL LY349155PEP 01-01-2006 3,862.00 5NR/SL 3,862.00 022-070-006262 1 SCBA MSA FRE HWK REGUL LY34913OPEP 01-01-2006 3,86,2.00 5/YR/SL, 3,862.00 022-070-006265 1 SCBA MSA FRE HWK REGUL LY349136PEP 01-01-2006 3,731.00 5/YR/SL 3,731.00 022-070-006273 1 SCBA MSA FRE HWK REGUL LY349152PEP 01-01-2006 3,731.00, 5/YR/SL 3,731.00 022-070-,006281 1 SCBA MSA UP GRADE LY347882PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-070-006290 1 SCBA MSA UP GRADE LY347932PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-070-,006296 1 SCBA MSA UP GRADE LY347960JTS 01-01-2006 2,787.00 5/YR/SL 2,78,7.00 022-070-006315 1 SCBA MSA UP GRADE LY347883PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-070-006330, 1 SCBA MSA UP GRADE LY347782KS 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-070-006444 1 SCBA MSA 4500 PSI EY1 1 8625MM 12-01-2005 4,240.00 5/YR/SL 4,240.00 022-070-006524 1 ZOLL MSERIES MAN DEFIB #T05K75524 08-15-2006 16,876.00 7/YR/SL 15,670.57 022-070-006600 1 RECIPROCATING SAW S#9935101 11-15-2006 0.01 O/YR/SL 0,00 022-070-006618 1 DELL LASER PRINTER 171 ON #5R3YW91 11-15-2006 0.01 O/YR/SL 0.00 022-070-006620 1 DELL LASER PRINTER 171 ON #8Q3YW91 11-15-2006 0.01 O/YR/SL 0.00 022-070-006621 1 DELL LASER PRINTER 171 ON #G0 3YW91 11-15-2006 0.01 O/YR/SL 0,00 022-070-006622 1 DELL LASER PRINTER 171ON #5SYYW91 11-15-2006 0.101 O/YR/SL 0.00 022-070-006626 1 MAXIFORCE AIR BAGS #895401 11-15-2006 2,959.00 5/YR/SL 2,959.00 022-070-006644 1 SCBA UNIT MSA 2216 PSI #LZ227406KS 12-15-2006 3,907.00 5/YR/SL 3,907.00 022-070-006655 1 SCBA UNIT MSA 2216 PSI #LZ22740 1 KS 12-15-2006 3,907.00 5/YR/SL 3,907.00 022-070-006659 1 SCBA UNIT MSA 2216 PSI #LZ227428KS 12-15-2006 3,907.00 5/YR/SL 3,907.00 022-070-006660 1 SCBA UNIT MSA 2216 PSI #LZ227427KS 12-15-2006 3,907.00 5/YR/SL 3,907.00 022-070-006661' 1 SCBA UNIT MSA 2216 PSI #LZ227439EL 12-15-2006 3,907.00 5/YR/SL 3,90,7.00 022-070-006662 1 SCBA UNIT MSA 2216 PSI #LZ227438EL 12-15-2006 3,907.00 5/YR/SL 3,907.00 022-070-006773 1 COMPUTER SYSTEM DELL 745 H90WVD1 10-01-2007 1,279.00 5/YR/SL 1,279.00 022-070-006834 1 SAWZALL MILWAUKEE HD B02A6080,31369 02-01-2008 0.01 O/YR/SL 0.00 F'-�* , 0.00 0.00 0.00 608.50 608.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,20.5.43 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 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-070-006840 1 THERMAL IMAGING CAMERA ELITE2588EV 03-01-2008 7,000.00, 1 O/YR/SL 3,850-00 3,150-00 022-070-006896 1 KEN EURCLN S/L 20" MACHINE GA3024 05-01-2008 1,291.00 1 O/YR/SL 710.05 580-95 022-070-006928 1 MOTORIZED HAND TRUCK/LIFT STRADDLE 09-01-2008 14,458.00 25/YR/SL 2,602.44 11,85,5.56 022-070-006930 1 THERMAL-EYE X200XP #1713 12-01-2006 9,074.001 1 O/YR/SL 5,898.10 3,175-90 022-070-006934 1 IC-A23 VHF TRANSCEIV #1510738 11-01-2006 0.01 O/YR/SL 0.00 0.01 022-070-006935 1 IC-A23 VHF TRANSCEIV #1510739 11-01-2006 0.01 O/YR/SL 0'.00 0.01 022-070-006936 1 IC-A23 VHF TRANSCEIV #1510740 11-0 1-2006 0.01 O/YR/SL 0.00 0.01 022-070-006937 1 IC-A23 VHF TRANSCEIV #1511023 11-01-2006 0.01 O/YR/SL 0.00 0.01 022-070-006938 1 IC-A23 VHF TRANSCEIV #1511024 11-01-2006 0.01 ONR/SL 0.00 0.01 022-070-006939 1 IC-A23 VHF RANSCEIV #1511025 11-01-2006 0.01 0/YR/SL 0u00 0.01 022-070-006976 1 RADIO MOBILE MTRL PM1500 483YJN0�153 09-01-2008 1,942.00 1 O/YR/SL 873.90 1,068.10 022-070-007062 1 RADIO PRTBL M'TRLXTS2500 407CJV2095 10-01-2008 2,570.00, 1 0/YRJSL 1,156.50 1,413.50 022-070-,007063 1 RADIO PRTBL MTRLXTS2500 407CJV2096 10-01-2008 2,570.00 1 O/YR/SL 1,156.50 1,413.50 022-070-007192 1 KESTRAL 4009NV OD #542355 11-01-2006 0.01 0/YR/SL 0.00 0.01 022-070-,007198 1 91 SEAGRV ENG 1 F9EW28,18MCST2155 HFD497 07-01-2009 1,911.00 1 ONR/SL 668.85 1,242.15 022-070-007199 1 91 SEAGRV ENG 1 F9EW28JOMCST2148 HFD498 07-01-2009 2,849.00 1 O/YR,/SL 997.15 1,851.85 022-070-007393 1 DUAL CABLE CROSS MCHN AA1600294799 03-01-2009 3,616.29 1 O/YR/SL 1,627.33 1,988.96 022-070-007411 1 DUAL CABLE CROSS MCHN BB01 0298987 03-01-2009 3,616.29 1 O/YR/SL 1,627.33 1,988.96 022-070-007415 1 STEPMILL STAIRMASTER SM916 1 DAY1 0220019 08-01-2010 4,73,1.50 1 O/YR,/SL 1,182.88 3,548.62 022-070-007428 1 PAGER, MTROLA MINITOR V 136WLN2649 09-01-2010, 0.01 O/YR/SL 0,00 0.01 022-070-007429 1 PAGER, MTROLA MINITOR V 136WLN2650 09-01-2010 0.01 O/YR/SL 0.00 0.01 022-070-007430 1 PAGER, MTROLA MINITOR V 136WLN2651 09-01-2010 0.01 O/YR/SL 0.00 0.01 022-070-007431 1 PAGER, MTROLA MINITOR V 136WLN2652 09-01-2010 0.01 O/YR/SL 0,00 0.01 022-070-007433, 1 PAGER, MTROLA MINITOR V 136WLN2654 09-01-2010' 0.101 O/YR/SL 0.00 0.01 022-070-007434 1 PAGER, MTROLA MINITOR V 136WLN265,5 09-01-2010, 0.01 O/YR/SL 0.00 0.01 022-070-007435 1 PAGER, MTROLA MINITOR V 136WLN2656 09-01-2010 0.01 O/YR/SL 0.00 0.01 022-070-007437 1 GURNEY FERNO 28Z COT 3 POS 07 047404 04-01-2009 3,394.25 5/YR/SL 3,054-82 339.43 022-070-007461 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 0.01 O/YR/SL 0.00 0.01 022-070-007462 1 WORKBENCH POWER RACK POWERTEC 08-01-2010 0.01 O/YR/SL 0.00 0.01 022-070-007463 1 WORKBENCH POWER RACK POWERTEC 08-01-2010 0.01 O/YR/SL 0.00 0.01 022-070-007464 1 OLYMPIC BAR 7' 1500 LB APOLLO 08-01-2010 0.01 O/YR/SL 0.00 0.01 022-070-007465 1 0 LYM P I C BAR 7' 1500 LB APOLLO 08-01-2010' 0.01 O/YR/SL 0.00 0.01 022-070-007466 1 OLYMPIC BAR 7' 1500 LB APOLLO 08-01-2010 0.01 O/YR/SL 0.00 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-070-007467 1 OLYMPIC BAR 7' 1500 LB APOLLO 08-01-2010 0.01 O/YR/SL 0.00 022-070-007468 1 LEVERAGE SQUAT/CALF L-SG PT2/E 08-01-2010 0.01 O/YR/SL 0.00 022-070-007471 1 PRINTER DESKJET 6122 SN MY4302131 FX 06-01-2003 0.01 0.00 022-070-007487 1 PRINTER HP L/JET M1212NF CND8BCB249 01-01-2011 0.00 0/ /SL 0.00 022-070-007491 1 SCBA MSA ICM 2000 PLUS LY263616JMR 11-01-2010 3,338.11 5/YR/SL 1,669.05 022-070-007513 1 RADIO MOBILE MTRLA PM1500 483TLY0400 01-01-2011 2,340.00 1 O/YR/SL 585.00 022-070-007558 1 FUJITSU 6230 SNO09733 09-01-2009 1,354.00 5/YR/SL 947.80 022-070-007574 1 SURFBOARD SOFTOPS 1200 E YEL/RED 07-01-2011 0.00 O/YR/SL 0.00 022-070-007604 1 PRO-PAK FOAM SYSTEM TFT, U7479898 07-01-2011 0.,00 ONR/SL 0.00 022-070-007605 1 PRO-PAK FOAM SYSTEM TFT, U7479916 07-01-2011 0.00 0/YR/SL 0u00 022-070-007794 1 DELL PC OPTIPLEX 745 SER#H20FPD1 09-01-2007 1,157.00 5/YR/SL 1,157.00 022-070-007845 1 PRINTER HP L/JET M1212NF CNG9D5922T 07-01-2012 0.00 O/YR/SL 0.00 022-070-,007847 1 PRINTER HP L/JET M1212NF CNG9D59236 07-01-2012 0.00 O/YR/SL 0.00 022-070-007876 1 1989 INTL TANKER KH620264 HFD518 07-01-2012 5,000.00 5/YR/SL 500.00 022-070-,007877 1 1988 INTL TANKER JH549928 HFD519 07-01-2012 5,000.00 5/YR/SL 500.00 022-070-007878 1 1988 INTL TANKER HCST2035 HFD520 07-01-2012 5,000.00 5/YR/SL 500.00 022-070-007879 1 1988 INTL TANKER JCST2040 HFD521 07-01-2012 5,000.00 5/YR/SL 500.00 022-070-007880 1 1988 INTL TANKER KCST2159 HFD522 07-01-2012 5,000.00 5/YR/SL 500.00, 022-070-008037 1 PRINTER HP L/JET M121NF CNJ8F198DK 01-01-2013 0.00 O/YR/SL 0.00 022-070-008038 1 PRINTER HP L/JET M121 NF CNJ8F198FB 01-01-2013 0.00 O/YR/SL 0,00 022-070-008083 1 SAWZALL RCPRCTNG MLWK C25-1361►045277 05-01-2013 0.00 O/YR/SL 0.00 022-070-008150 1 PRINTER HP L/JET M1212NF CNJ8F4CZV 07-01-2013 0.00 O/YR/SL 0.00 022-070-008151 1 PRINTER HP L/JET M1212NF CNJ8F4CZ6 07-01-2013 0.00 O/YR/SL 0,00 022-070-00816 1 PRINTER HP L/JET M127FW CNB8G19B,8M 03-01-2014 0.100 O/YR/SL 0.00 022-070-008187 1 PRINTER HP L/JET M1212NF CNJ8F3W1SK 02-01-2014 0.00 O/YR/SL 0.00 022-070-008212 1 PRINTER HP L/JET M127FW CNB8G19BBJ 03-01-2014 0.00 O/YR/SL 0.00 022-070-008213 1 PRINTER HP L/JET M127F1f CNB8G19BBJ 03-01-2014 0.100 O/YR/SL 0.00 022-070-008214 1 PRINTER HP L/JET M127FW CNB8G19BB8 03-01-2014 0.00 O/YR/SL 0.00 022-070-008224 1 HP COMPAQ DX2400 MXL9070TCH 02-01-2009 1,066.00 5/YR/SL 959.40 022-070-008226 1 PAGER MOTOROLA MINI TOR V 136WPEI 024 03-01-2014 0.00 O/YR/SL 0.00 022-070-008227' 1 PAGER MOTOROLA MINI TOR V 136WPE1078 03-01-2014 0.00 O/YR/SL 0.00 022-070-008240 1 AIR CONDITIONER COMFORT AIR BADS - 183H 06-01-2014 0.00 O/YR/SL 0.00 022-070-FO6191 1 SCBA MSA FRE HWK RRGUL LY208546KS - LEASE 03-01-2013 2,200.00 5/YR/SL 220.00 Page 301 of 542 F'.�* , 0.01 0.01 0.01 0.00 1,669.06 1,755.00 406.20 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 106.60 0.00 0.00 0.00 1,980.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-070-FO6192 1 SCBA MSA FRE HWK RRGUL LY263597JMR. - LEASE 03-01-2013 2,200.00, 5/YR/SL 220.00 1,980-00 022-070-FO6194 1 SCBA MSA FRE HWK RRGUL LY263653JMR - LEASE 03-01-2013 2,200.00 5/YR/SL 220.00 1,980-00 022-070-F06198 I SCBA MSA FRE HWK RRGUL LY208580KS - LEASE 03-01-2013 2,200.00 5/YR/SL 220.00 1,980-00 022-070-FO6199 I SCBA MSA FRE HWK RRGUL LY263600,JMR - LEASE 03-01-2013 2,200.001 5/YR/SL 220.00 1,980-00 022-070-FO6201 1 SCBA MSA FRE HWK RRGUL LY263617JMR - LEASE 03-01-2013 2,200.00 5/YR/SL 220.00 1,980.00 022-070-F06202 1 SCBA MSA FRE HWK RRGUL LY208572KS - LEASE 03-01-2013 2,200.00 5/YR/SL 220.00 1,980.00 022-070-F062018 1 SCBA MSA FRE HWK RRGUL LY263634JMR - LEASE 03-01-2013 2,200.00 5/YR/SL 220.00 1,980.00 022-070-F06210 1 SCBA MSA FRE HWK RRGUL LY256520JMR - LEASE 03-01-2013 2,200.00 5/YR/SL 220.00 1,980.00 022-070-FO6249 1 SCBA MSA FRE HWK RRGUL LY349116PEP - LEASE 03-01-2013 2,200.00 5NR/SL 220.00 1,980.00 022-070-FO8130 1 RADIO PRTBL MTRLXTS2500 407CPK0237 06-01-2013 0.00 0/YR/SL 0u00 0.00 022-070-F08131 1 RADIO PRTBL MTRLXTS2500 407CPK0238 06-01-2013 0.00 O/YR/SL 0.00 0.00 022-080-003902 1 PAGERMINITOR SN S316 01-01-1984 0.01 0.00 0.01 022-080-,004850 1 TYPEWRITER IBM SELECTRIC 0744345 01-01-1978 0.01 0.00 0.01 022-080-005056 1 JEEP CHRKE 4WD 1J4FJ27S2SL654066 HFD426 07-01-1995 19,737.68 1 O/YR/SL 19,737.68 0.00 022-080-,005058 1 JEEP CHEROKEE 4WD #654069 HFD428 07-01-1995 19,737.68 1 0/YR/SL 19,737.68 0.00 022-080-005067 1 RADIO MOB/MTRLA SN 22 1 AVS0 11 9/FD428 10-01-1995 3,062.19 1 O/YR,/SL 3,062.19 0.00 022-080-005078 1 RADIO PORT MTRLA SABER 471AVW0007 11-011-1995 2,908.00 1 O/YR/SL 2,90,8.00 0.00 022-080-005755 1 PAGER MTRLA MINITOR IV 839SDL2FGL 07-01-2003 0.01 0.01 0.00 022-080-005934 1 COMPUTER SYSTEM DELL 1VG7'Y41 0X270 06-01-2004 1,470.51 5/YR/SL 1,470.51 0.00 022-080-006382 1 RADIO MTRLA PRTL HT1250 949HFAT047 07-01-2005 0.01 O/YR/SL 0,01 0.00 022-08'0-006486 1 RESUSCITATOR 02 UNIT REG#14781 04-01-2006 0.01 O/YR/SL 0.01 0.00 022-080-006736 1 1 HONDA GENERATOR EU200I EAAJ1581140 07-01-2007 0.01 O/YR/SL 0.01 0.00 022-080-006743 1 COMPUTER LAPTOP DELL JC1: 21 D1 06-01-2007 2,1918.001 5/Y /SL 2,198.00 0.00 022-080-006744 1 COMPUTER LAPTOP DELL JC1 21 D1 07-01-2007 2,198.00 5/YR/SL 2,198.00 0.00 022-080-0067501 1 PROJECTOR DELL 180OMP CLP 690K4C1 07-01-2007 0.01 O/YR/SL 0.01 0.00 022-080-006751 1 PROJECTOR DELL 180OMP DLP C80K4C1 07-01-2007 0-01 O/YR/SL 0.01 0.00 022-080-007013 1 PAGER, MOTRLA MINITOR V 136WJUD490 11-01-2008 0.101 O/YR/SL 0.00 0.01 022-080-007014 1 PAGER, MOTRLA MINITOR V 136WJUD491 11-01-2008 0.01 0 /YID /SL 0.00 0.01 022-080-007015 1 PAGER, MOTRLA MINITOR V 136WJUD495 11-01-2008 0.01 O/YR/SL 0.00 0.01 022-080-007016 1 PAGER, MOTRLA IMINITOR V 136WJUD496 11-01-2008 0.01 O/YR/SL 0.00 0.01 022-080-007017' 1 PAGER, MOTRLA MINITOR V 136WJUD500 11-01-2008 0.01 O/YR/SL 0.00 0.01 022-080-007018 1 PAGER, MOTRLA MINITOR V 136WJUD501 11-01-2008 0.01 O/YR/SL 0 00 0.01 022-080-007019 1 PAGER, MOTRLA MINITOR V 136WJUD505 11-011-2008 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-080-007020 1 PAGER, MOTRLA MINITOR V 136WJUD506 11-01-2008 0.01 O/YR/SL 0.00 022-080-007021 1 PAGER, MOTRLA MINITOR V 136WJUD507 11-01-2008 0.01 O/YR/SL 0.00 022-080-007022 1 PAGER, MOTRLA IMINITOR V 136WJUD508 11-01-2008 0.01 O/YR/SL 0.00 022-080-007023 1 RADIO PRTL MTRLA HT1250 749TJUD129 11-01-2008 0.01 O/YR/SL 0.00 022-080-007024 1 RADIO PRTL MTRLA HT 1250 749TJ U D 1 36 11-01-2008 0.01 O/YR/SL 0.00 022-080-007047 1 08 T P/LIP #5TELU42N78Z578495 HFD492 02-01-2009 28,856.00 1 O/YR/SL 12,985.20 022-080-007426 1 PAGER, MTROLA MINITOR V 136WLN2647 09-01-2010 0.01 O/YR/SL 0.00 022-080-007427 1 PAGER, MTROLA MINITOR V 136WLN2648 09-01-2010 0.01 O/YR/SL 0.00 022-080-007556 1 PC DELL OPTI GX520 SER#6T8KCB1 07-19-2006 0.01 ONR/SL 0.00 022-080-007580 1 PAGER MOTOROLA MINITOR V 136WMJ3698 06-01-2011 0.00 0/YR/SL 0u00 022-080-007581 1 PAGER MOTOROLA MINITOR V 136WMJ3700 06-01-2011 0.00 O/YR/SL 0.00 022-080-007582 1 PAGER MOTOROLA MINITOR V 136WMJ3701 06-01-2011 0.00 O/YR/SL 0.00 022-080-,007583 1 PAGER MOTOROLA MINITOR V 136WMJ3702 06-01-2011 0.00 O/YR/SL 0.00 022-080-007584 1 PAGER MOTOROLA MINITOR V 136WMJ3703 06-01-2011 0.00 O/YR/SL 0.00 022-080-,007585 1 PAGER MOTOROLA MINITOR V 136WMJ3704 06-01-2011 0,00 O/YR/SL 0.00 022-080-007586 1 PAGER MOTOROLA MINITOR V 1361/ MJ3711 06-01-2011 O100 O/YR/SL 0.00 022-080-007587 1 PAGER MOTOROLA MINITOR V 1361 MJ3712 06-01-2011 0.00 O/YR/SL 0.00 022-080-007588 1 PAGER MOTOROLA MINITOR V 1361/UMJ3713 06-01-2011 0.00 O/YR/SL 0 00 022-080-007589 1 PAGER MOTOROLA MINITOR V 136WMJ3714 06-01-2011 0.00 O/YR/SL 0.00 022-080-0075911 1 PAGER MOTOROLA MINITOR V 13,6WMJ37119 06-01-2011 0.00 O/YR/SL 0,00 022-080-007592 1 PAGER MOTOROLA MINITOR V 136WMJ3,731 06-01-2011 0.00 O/YR/SL 0.00 022-080-007593 1 PAGER MOTOROLA MINITOR V 1364''w/MJ3736 06-01-2011 0.00 O/YR/SL 0.00 022-080-007594 1 PAGER MOTOROLA MINITOR V 136WMJ3740 06-01-2011 0.00 O/YR/SL 0,00 022-080-007595 1 PAGER MOTOROLA MINITOR V 136WMJ3743 06-01-2011 0.100 O/YR/SL 0.00 022-080-007596 1 PAGER MOTOROLA MINITOR V 136WMJ3745 06-01-2011 0.00 O/YR/SL 0.00 022-080-007597 1 PAGER MOTOROLA MINITOR V 136WMJ4001 06-01-2011 0-00 O/YR/SL 0.00 022-080-007598 1 PAGER MOTOROLA MINITOR V 136WMJ4003 06-01-2011 0.100 O/YR/SL 0.00 022-080-007728 1 RADIO PRTB BK KNG - P150ST2 11400001 01-01-2012 1,047.44 1 O/YR/SL 157 11 022-080-007729 1 RADIO PRTB SK KNG - P150ST2 11,1400003 01-01-2012 1,047.44 1 O/YR/SL 157.11 022-080-007730 1 RADIO PRTB SK KNG - P150ST2 11 400004 01-01-2012 1,047.44 1 O/YR/SL 157.11 022-080-007731: 1 RADIO PRTB SK KING - P150ST2 11400033 01-01-2012 14047.44 1 ONR/SL 157.11 022-080-007732 1 RADIO PRTB SK KNG - P150ST2 11400048 01-01-2012 1,047.44 1 O/YR/SL 157.11 022-080-007733 1 RADIO PRTB SK KNG - P150ST2 11400049 01-01-2012 1,047.44 1 O/YR/SL 157.11 F'-�* , 0.01 0.01 0.01 0.01 0.01 15,870.80 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 0.00 0.00 890.33 890.33 890.33 890.33 890.33 890.33 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 304, of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-080-007734 1 RADIO PRTB BK KNG - P150ST2 11460020 01-01-2012 1,047.44 1 O/YR/SL 157.11 890-33 022-080-007735 1 RADIO PRTB BK KNG - P150ST2 11460021 01-01-2012 1,047.44 1 O/YR/SL 157.11 890-33 022-080-007736 1 RADIO PRTB BK KNG - P150ST2 11460024 01-01-2012 1,047.44 1 O/YR/SL 157.11 890-33 022-080-007795 1 PAGER MONITOR III #253BBE26R2/2662 03-01-2001 0.01 0.00 0.01 022-080-007796 1 PAGER MONITOR III #253BBE26R4/2664 03-01-2001 0.01 0.00 0.01 022-080-007797 1 PAGER MONITOR III #253BBE26R5/365 03-01-2001 0.01 0'.00 0.01 022-080-008181 1 COMPUTER DELL LAPTOP LATITUDE 15 5000 E5540 D6VTT� 02-01-2014 2,179.44 5/YR/SL 022-080-008183 1 COMPUTER DELL LAPTOP LATITUDE 15 5000 E5540 8YVTT2 02-01-2014 2,179.45 5/YR/SL 0.00 2,179.45 022-080-008206 1 AIR CONDITIONER FRIEDRICH CP08G10 12-01-2013 0.,00 0/YR/SL 0.00 0.00 022-080-008207 1 AIR CONDITIONER FRIEDRICH CP08G10 12-01-2013 0.00 0/YR/SL 0u00 0.00 022-080-008217 1 PRINTER HIP LIJET M127FW CNB8G19B87 03-01-2014 0.00 O/YR/SL 0.00 0.00 022-080-008228 1 PAGER MOTOROLA MINITOR V 136WPE1084 03-01-2014 0.00 O/YR/SL 0.00 0.00 022-080-,008229 1 PAGER MOTOROLA MINITOR V 136WPE1086 03-01-2014 0.00 O/YR/SL 0.00 0.00 022-08A-004938 1 RADIO SABER PAK MTRLA SN471AUQ0007 06-01-1994 2,789.28 1 O/YR/SL 2,789.28 0.00 022-08A-005140 1 96 HME/3D FIRE TRK#T 21 8211 HFD,432 09-01-1996 278,235.40 15/YR/SL 278,235.40 0.00 022-08A-005764 1 PAGER MTRLA MINITOR IV 839SDL2FGX 07-01-2003 0.101 0.01 0.00 022-08A-006392 1 PAGER MTRLA MINITOR V 136WGC6227 03-01-2006 0.01 O/YR/SL 0.01 0.00 022-08A-006393 1 PAGER MTRLA MINITOR V 136WGC6228 03-01-2006 0.01 O/YR/SL 0.01 0.00 022-08A-00,6411 1 PAGER MTRLA MINITOR V 136WGC6816 03-01-2006 0.01 O/YR/SL 0.01 0.00 022 -08A- 007210 1 PAGER MOTORLA MINITOR V 136WKNA366 10-01-2009 0.01 O/YR/SL 0,00 0.01 022-08A-007220 1 PAGER MOTORLA MINITOR V 136WKNA376 10-01-2009 0.01 O/YR/SL 0.00 0.01 022-08A-007359 I DUMPER CHEV CAB 1 GBHK33R1 WF050196 HFD508 06-01-1998 32,494.00 17/YR/SL 29,626.87 2,867.13 022-08A-007416 1 PAGER, MTROLA MINITOR V 136WLN2637 09-01-2010 0.01 O/YR/SL 0,00 0.01 022-08A-007421 1 PAGER, MTROLA MINITOR V 136WLN2642 09-01-2010, 0.101 O/YR/SL 0.00 0.01 022-08A-007528 1 PAGER MOTOROLA MINITOR V 136WMC2781 03-01-2011 0.00 O/YR/SL 0.00 0.00 022-08A-007602 I PRO-PAK FOAM SYSTEM TFT, 07479838 07-01-2011 0.00 O/YR/SL 022-08A-008138 1 PAGER MOTOROLA MINITOR V 136►PA3515 06-01-2013 0.100 O/YR/SL 0.00 0.00 022-0813-003114 1 DARLEY PORT PUMP 18HP SN 23454 09-01-1978 2,171.52 1 O/YR/SL 2,171.52 0.00 022-0813-003849 1 MOBILE RADIO MTRLA SN531 HJA0097 06-01-1984 1,758.40 1 O/YR/SL 1,758.40 0.00 022-0813-004933 1 RADIO SABER PAK MTRLA SN471AUQ0014 06-01-1994 2,789.28, 1 O/YR/SL 2,789.28 0.00 022-0813-006391 1 PAGER MTRLA MINITOR V 136WGC6226 03-01-2006 0.01 O/YR/SL 0.01 0.00 022-0813-006417 1 PAGER MTRLA MINITOR V 136WGC6822 03-01-2006 0.01 O/YR/SL 0.01 0.00 022-0813-006763 1 PAGER MTRLA MINITOR V 136WHLB414 09-01-2007 0.01 O/YR/SL 0.00 0.01 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-0813-006764 1 PAGER MTRLA MINITOR V 136WHLB418 09-01-2007 0.01 O/YR/SL 0.00 022-0813-006765 1 PAGER MTRLA MINITOR V 136WHLB419 09-01-2007 0.01 O/YR/SL 0.00 022-0813-006766 1 PAGER MTRLA MINITOR V 136WHLB445 09-01-2007 0.01 O/YR/SL 0.00 022-0813-006767 1 PAGER MTRLA MINITOR V 136WHLB446 09-01-2007 0.01 O/YR/SL 0.00 022-0813-006768 1 PAGER MTRLA MINITOR V 136WHLB448 09-01-2007 0.01 O/YR/SL 0.00 022-0813-006769 1 PAGER MTRLA MINITOR V 136WHLB450 09-01-2007 0.01 O/YR/SL 0'.00 022-0813-006770 1 PAGER MTRLA MINITOR V 136WHLB451 09-01-2007 0.01 O/YR/SL 0.00 022-0813-006771 1 PAGER MTRLA MINITOR V 136WHLB452 09-01-2007 0.01 O/YR/SL 0.00 022-0813-006772 1 PAGER MTRLA MINITOR V 136WHLF447 09-01-2007 0.01 ONR/SL 0.00 022-0813-007208 1 PAGER MOTORLA MINITOR V 136WKNA352 10-01-2009 0.01 0/YR/SL 0u00 022-0813-007209 1 PAGER MOTORLA MINITOR V 136WKNA365 10-01-2009 0.01 O/YR/SL 0.00 022-0813-007239 1 PAGER MOTORLA MINITOR V 136WKNA3917 10-01-2009 0.01 O/YR/SL 0.00 022-0813-007240 1 PAGER MOTORLA MINITOR V 136WKNA39,8 10-01-2009 0.01 O/YR/SL 0.00 022-08C-0102021 1 INTL PUMPER MO-1700 106720H344245 HFD377 01-01-1973 18,701.26 15/YR1SL 18,701.26 022-08C-003864 1 MOBILE RADIO MTRLA SN531 HJA0052 06-01-1984 1,758.40 1 ONR/SL 1,758.40 022-080; -0104943 1 RADIO SABER PAK MTRLA S N47 1 AU Q00 13 06-01-1994 2,789.28 1 O/YR,/SL 2,789.28 022-08D-006415, 1 PAGER MTRLA MINITOR V 136WGC6820 03-01-2006 0.01 O/YR/SL 0.01 022-08D-007197 1 PRO-PAK TFT UM 1 2FOAM SYSTEM #U476274 07-01-2009 0.01 O/YR/SL 0.01 022-08D-007422 1 PAGER, MTROLA MINITOR V 136WLN2643 09-01-2010 0.01 O/YR/SL 0.00 022-08D-007784 1 GENERATOR CENTURION 5790-0 5835163B 04-01-2012 0.00 O/YR/SL 0,00 022-08E-003868 1 MOBILE RADIO MTRLA SN531 HJA0048 06-01-1984 1,758.40 1 O/YRISL 1,758.40 022-08E-004940 I RADIO SABER PAK MTRLA SN471AUQ0009 06-01-1994 2,789.28 1 O/YR/SL 2789.28 022-08E-007417 1 PAGER, MTROLA MINITOR V 136WLN2638 09-01-2010 0.01 O/YR/SL 0,00 022-08E-007418 1 PAGER, MTROLA MINITOR V 136WLN2639 09-01-2010 0.101 O/YR/SL 0.00 022-08E-007419 1 PAGER, MTROLA MINITOR V 136WLN2640 09-01-2010, 0.01 O/YR/SL 0.00 022-08E-007529 I PAGER MOTOROLA MINITOR V 136WMC2782 03-01-2011 0.00 O/YR/SL 0.00 022-08E-007634 1 AED ONSITE PHILPS S/N A08J-04268 10-01-2011 492-86 2/YR/SL 369-64 022-08E-008139 I PAGER MOTOROLA MINITOR V 136WPA3518 06-01-2013 0.00 O/YR/SL 0.00 0122 -08F- 001765 1 PUMP PORT DARLEY SN-22935 5025846 01-01-1972 0.,01 0.00 022-08F-003788 1 HANDLE TALKIE MTRLA SN520AHY0575 03-01-1984 1,843.50 5/YR/SL 1,843.50 022-08F-003861 1 MOBILE RADIO MTRLA SN531 HJA0056 06-01-1984 1,758.40 1 ONR/SL 1,758.40 022-08F-003874 1 MOBILE RADIO MTRLA SN531 HJA0053 06-01-1984 1,758.40 1 O/YR/SL 1,758.40 022-08F-004921 1 MOTOROLA SABER 3 PORTABLE H995A 01-01-1993 2,590.00 1 O/YR/SL 2,590.00 F'.�* , 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 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.01 0.01 0.00 123.22 0.00 0.01 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-08F-005105 1 MTRLA KEYNOTE PAGER BWP24GS #350 08-01-1996 0.01 0.00 0.01 022-08F-005331 1 RADIO MOBL MTRLA SPECTRA671AYL9908 10-01-1998 2,892.00 5/YR/SL 2,892.00 0.00 022-08F-005345 I AEC(, LIFEPAK 500 SN 11309977 01-01-1999 3,379.00 7/YR/SL 3,379.00 0.00 022-08F-005761 I PAGER MTRLA MINITOR IV 839SDL2FGT 07-01-2003 0.01 0.01 0.00 022-08F-006413 1 PAGER MTRLA MINITOR V 136WGC6818 03-01-2006 0.01 O/YR/SL 0.01 0.00 022-08F-007420 1 PAGER, MTROLA MINITOR V 136WLN2641 09-01-2010 0.01 O/YR/SL 0'.00 0.01 022-08F-007495 1 RADIO MOBILE MTRLA PM 1500 483TLWO508 01-01-2011 1,718.00 1 O/YR/SL 429.50 1,288.50 022-08F-007530 1 PAGER MOTOROLA MINITOR V 13,6WMC2783 03-01-2011 0.00 O/YR/SL 0.00 0.00 022-08F-007534 1 PAGER MOTOROLA MINITOR V 136WMC2801 03-01-2011 0.,00 ONR/SL 0.00 0.00 022-08F-007535 1 PAGER MOTOROLA MINITOR V 136WMC2806 03-01-2011 0.00 0/YR/SL 0 00 0.00 922 -980- 991325 1 PUMPER 750 GPM SN 2268514C965419 HFD381 01-01-1971 45,474.70 15,/YR/SL 45,474.70 0.00 022-080-003840 1 MOBILE RADIO MTRLA SN531 HJA0086 06-01-1984 1,758.40, 1 0/YRJSL 1,758.40 0.00 022-080-003866 1 MOBILE RADIO MTRLA SN531 HJA0059 06-01-1984 1,758.40 1 O/YR/SL 1,758.40 0.00 022-080-004939 1 RADIO SABER PAK MTRLA SN471AUQ0006 06-01-1994 2,789.28 1 O/YR/SL 2,789.28 0.00 022-080-007233 1 PAGER MOTORLA MINITOR V 136WKNA391 10-01-2009 0.01 O/YR/SL 0 00 0.01 022-080-007234 1 PAGER MOTORLA MINITOR V 136WKNA3912 10-01-2009 O,101 O/YR/SL 0.00 0 01 022-080-007235 1 PAGER MOTORLA MINITOR V 1361 KNA3913 10-01-2009 0.01 O/YR/SL 0.00 0.01 022-080-007532 1 PAGER MOTOROLA MINITOR V 136WMC2785 03-01-2011 000 0/YR/SL 0.00 0.00 022-080-008142 1 PAGER MOTOROLA MINITOR V 136WPA3524 06-01-2013 0.00 O/YR/SL 9.00 0.00 022-081-1-001766 1 PUMP PORT CHARLEY SN-22936 5025848 01-01-1972 0.01 0,00 0.01 022-081-1-004935 1 RADIO SABER PAK (MTRLA SN4'71 AUQOOOO 06-01-1994 2,789.28 1 O/YRISL 2,78928 0.00 022-081-1-006397 1 PAGER MTRLA MINITOR V 136WGC6802 03-01-2006 0.01 O/YR/SL 0.01 0.00 022-081-1-006398 1 PAGER MTRLA MINITOR V 136WGC6803 03-01-2006 0.01 O/YR/SL 0,01 0.00 022-081-1-0106665 1 PROPAK FOAM SYS #U467194 12-15-2006 0.101 O/YR/SL 0.00 0.01 022-081-1-006706 1 AEC( ON!SITE PHILIPS S/N#A07C 03511 05-15-2007 1,380-00 7/YR/SL 1,281.43 98-57 022-081-1-006899 1 MOBL RADIO PM1500 MTRLA483YHN7023 12-01-2007 1,356-00 1 O/YR/SL 745-80 610.20 022-081-1-007116 1 RADIO MOBLE MTRL PM1500 483YHN7023 07-01-2008 1,356-00 1 O/YR/SL 610.20 745-80 022-081-1-007425 1 PAGER, MTROLA MINITOR V 136WLN2646 09-01-2010 0.01 O/YR/SL 0.00 0.01 022-081-1-0107432 1 PAGER, MTROLA MINITOR V 136WLN2653 09-01-2010 0-01 O/YR/SL 0.00 0.01 022-081-004934 1 RADIO SABER PAK MTRLA SN471AUQ99'12 06-01-1994 278,9.28, 1 0/YR./SL 2,789.28 0.00 022-081-006390 1 PAGER MTRLA MINITOR V 1361GC6225 03-01-2006 0.01 O/YR/SL 0.01 0.00 022-081-006394 1 PAGER MTRLA MINITOR V 136WGC6229 03-01-2006 0.01 O/YR/SL 0.01 0.00 022-081-006704 1 AEC( ONSITE PHILIPS S/N#A07C 93379 05-15-2007 1,38,0.00 7/YR/SL 1,281.43, 98.57 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-081-007423 1 PAGER, MTROLA MINITOR V 136WLN2644 09-01-2010 0.01 O/YR/SL 0.00 022-081-007424 1 PAGER, MTROLA MINITOR V 136WLN2637 09-01-2010 0.01 O/YR/SL 0.00 022-081-008069 1 1988 INTL BRUSH TRK 1 HTLFTVN2JH527447 HFD529 (USED 12-01-2012 4,606.24 1 O/YR/SL 230-31 022-08J-002265 I INT'L PUMPER SN-106720H344241 HFD380 01-01-1973 18,733.00 15,/YR/SL 18,733-00 022-08J-004946 1 RADIO SABER PAK MTRLA SN471AUQ0008 06-01-1994 2,789.28 1 O/YR/SL 2,789.28 022-08J-006395 1 PAGER MTRLA MINITOR V136WGC6800 03-01-2006 0.01 O/YR/SL 0'.01 022-08J-006396 1 PAGER MTRLA MINITOR V 136WGC6801 03-01-2006 0.01 O/YR/SL 0.01 022-08J-006705 1 AED ONSITE PHILIPS S/N#A07C 03376 05-15-2007 1,380.00 7/YR/SL 1,281.43 022-08J-006992 1 PRO-PARK FOAM SYSTEM TFT U-474056 11-01-2008 0.01 ONR/SL 0.00 022-08J-007203 1 PAGER MOTORLA MINITOR V 136WKNA379 10-01-2009 0.01 0/YR/SL 0u00 022-08J-007207 1 PAGER MOTORLA MINITOR V 136WKN6773 10-01-2009 0.01 O/YR/SL 0.00 022-08J-007217 1 PAGER MOTORLA MINITOR V 136WKNA373 10-01-2009 0.01 O/YR/SL 0.00 022-08J-007218 1 PAGER MOTORLA MINITOR V 136WKNA374 10-01-2009 0.01 O/YR/SL 0.00 022-08J-007303 1 RADIO (PORT SABER-1 E 654AVQ01 00 /CD2 09-01-1995 1,890.78 1 O/YR/SL 1,890.78 022-08J-007508 1 RADIO MOBILE MTRLA PM 1500 483TLWO1 83 01-01-2011 2,340.00 1 ONR/SL 585.00 022-08J-008140 1 PAGER MOTOROLA MINITOR V 136WPA3522 06-01-2013 0.100 O/YR/SL 0.00 022-08K-004573 1 RADIO PAK-R'T MEDICOM 06-01-1990 1,460.00 1 O/YR/SL 1,460.00 022-08K-004945 1 RADIO SABER PAK (MTRLA SN471AUQ0011 06-01-1994 2,78,9.28, 1 O/YR/SL 2,789.28, 022-08K-005104 1 96 FORD MINIPUMP 1FDLF47F'6SEA46687HFD431 07-01-1996 124,993.00 15/YR,/SL 124,993.00 022-08K-005766 1 PAGER MTRLA MINITOR IV 839SDL2FH2 07-01-2003 0.01 0,01 022-08K-006412, 1 PAGER MTRLA MINITOR V 136WGC6817 03-01-2006 0.01 O/YR/SL 0.01 022-08K-006666 I PROPAK FOAM SYS #U467282 12-15-2006 0.01 O/YR/SL 0.00 022-08K-006667 1 PROPAK FOAM SYS #U467285 12-15-2006 0.01 O/YR/SL 0,00 022-08K-006673 1 PROPAK FOAM SYS #U468245 02-15-2007 0.101 O/YR/SL 0.00 022-08K-006903 1 RADIO HAM YAESU FT-857D 6D590075 09-01-2007 1,788.00 1 O/YR/SL 983.40 022-08K-007236 I PAGER MOTORLA MINITOR V 136WKNA394 10-01-2009 0.01 O/YR/SL 0.00 022-08K-007237 1 PAGER MOTORLA MINITOR V 136WKNA395 10-01-2009 0.101 O/YR/SL 0.00 022-08K-007238 I PAGER MOTORLA MINITOR V 136WKNA396 10-01-2009 0.01 O/YR/SL 0.00 022-08K-007504 I RADIO MOBILE MTRLA PM1500 483TLY0185 01-01-2011 1,718.00 1 O/YR/SL 429.50 022-08K-007533 1 PAGER MOTOROLA MINITOR V 136WMC2791 03-01-2011 0.00 O/YR/SL 0.00 022-08K-008071 1 1987 INTL BRUSH TRK 1 HTLFTVN2HH446345 HFD531 (USEE 12-01-2012 4,6016.24 1 ONR/SL 230.31 022-08L-004947 1 RADIO SABER PAK MTRLA SN471AUQ0004 06-01-1994 2,789.28 1 O/YR/SL 2,789.28 022-08L-006544 1 PRO PAK FOAM SYS #SNU467456 09-15-2006 1,437.00 1 O/YR/SL 934.05 F'.�* , 0.01 0.01 4,375-93 0.00 0.00 0.00 0.00 98.57 0.01 0.01 0.01 0.01 0.01 0.00 1,755.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 804-60 0.01 0.01 0.01 1,288.50 0.00 4,375.93 0.00 502.95 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-08L-006545 1 PRO PAK FOAM SYS #SNU467484 09-15-2006 1,437.00, 1 O/YR/SL 934.05 022-08L-006577 1 MOTOROLA M I N ITOR PAGER #1 36WG U 9050 16 -15- 2666 0.01 O/YR/SL 0.00 022-08L-006578 I MOTOROLA M I N ITOR PAGER #136 G U 905 1 10-15-2006 0.01 O/YR/SL 0.00 022-08L-006579 I MOTOROLA M I N ITOR PAGER #1 36WG U 9052 16 -15 -26'66 0.01 O/YR/SL 0.00 022-08L-0065,80 1 MOTOROLA M I N ITOR PAGER #1 36WG U 9654 10-15-2006 0.01 O/YR/SL 0.00 022-08L-006581 1 MOTOROLA M I N ITOR PAGER # 1 36WG U 9055 16 -15 -2666 0.01 O/YR/SL 0'.00 022-08L-006582 1 MOTOROLA M I N ITOR PAGER #136/ G U 9056 10-15-2006 0.01 O/YR/SL 0.00 022-08L-006583 1 MOTOROLA M I N ITOR PAGER #1 36WG U 9057 10-15-2006 0.01 O/YR/SL 0.00 022-08L-006584 1 MOTOROLA M I N ITOR PAGER #1361 G U 9058 10-15-2006 0.01 0/YR/SL 0.00 022-08L-006585 1 MOTOROLA M I N ITOR PAGER #1 36,WGU 9060 10-15-2006 0.01 0/YR/SL 0u00 022-08L-006586 1 MOTOROLA MINITOR PAG E R #1 36WG U 9061 10-15,-2006 0.01 O/YR/SL 0.00 022-08L-006683 1 MOTOROLA PORT. RADIO HT1 250 #749TGYJ950 04-15,-2007 0.01 O/YR/SL 0.00 022-08L-,006684 1 MOTOROLA PORT. RADIO HT1 250 #749TGYJ951 04-15-2007 0.01 O/YR/SL 0.00 022-08L-006685 1 MOTOROLA PORT. RADIO HT1 250 #749TGYJ952 04-15-2007 0.01 O/YR/SL 0.00 022-08L-,006686 1 MOTOROLA PORT. RADIO HT1 250 #749TGYJ953 04-15-2007 0.01 O/YR/SL 0.00 022-08L-007102 1 08 FORD FTB 7R28EE50531 HFD491 04-01-2009 38,650.00 1 O/YR,/SL 17,392.50 022-08L,-007212 1 PAGER MOTORLA MINITOR V 1361KNA368 10-01-2009 0.01 O/YR/SL 0.00 022-08L-007213 1 PAGER MOTORLA MINITOR V 136WKNA369 10-01-2009 0.01 O/YR/SL 0.00 022-08L-007541 1 PAGER MOTOROLA MINITOR V 136WMC3158 03-01-2011 0.00 O/YR/SL 9.00 022-08M-003836 1 MOBILE RADIO MTRLA SN531 HJA0084 06-01-1984 1758.40 1 O/YR/SL 1,758.40 022-08M-003843 1 MOBILE RADIO MTRLA SN531 HJA0047 06-01-1984 1,758.40 1 O/YRISL 1,758.40 022-08M-004942 I RADIO SABER PAK MTRLA SN471AUQ0001 06-01-1994 2,789.28 1 O/YR/SL 2789.28 022-08M-006407 1 PAGER MTRLA MINITOR V 136WGC681�2 03-01-2006 0.01 O/YR/SL 0,01 022-08M-006409 1 PAGER MTRLA MINITOR V 136WGC68114 03-01-2006 0.101 O/YR/SL 0.01 022-08N-004147 1 MOBILE RADIO MTRLA SN483HKNO304 07-01-1985 2,171.71 1 O/YR/SL 2,171.71 022-08N-004223 I TRK GAMMA GOAT CARGO 1 1/4T HFD1 79 08-01-1985 0-01 0.00 022-08N-004224 1 TRK GAMMA GOAT CARGO 1 1/4T 1971 11-01-1985 0.101 0.00 022-08N-004225 I TRK GAMMA GOAT CARGO 1 1/4T 1973 04-01-1986 0.01 0.00 022-08N-0104936 I RADIO SABER PAK MTRLA SN471AUQ0003 06-01-1994 2,789.28 1 O/YR/SL 2,789.28 022-08N-006692 1 RADIO MOBILE TL2500 #5118CHF1111 04-15-2007 2,940.00 1 O/YR/SL 1,911.00 022-080-007304 1 RADIO PORT SABER-1E 654AVQ0101/CD1 09-01-1995 1,890.78 1 0/YR/SL 1,890.78 022-08P-005359 1 83 SEAGRAVE 1 F9EV28H6CCST2220 HFD449 02-01-1999 910,000.00 15/YR/SL 87,000.00 022-08P-005542 1 AED, LIFEPAK 500, SN 12839367 05-01-2001 2,300.00 7/YR/SL 2,300.00 F'-�* , 502.95 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 21,257.50 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.00 1,029.00 0.00 3,000.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-08P-007223 1 PAGER MOTORLA MINITOR V 136WKNA381 10-01-2009 0.01 O/YR/SL 0.00 022-08P-007224 1 PAGER MOTORLA MINITOR V 136WKNA382 10-01-2009 0.01 O/YR/SL 0.00 022-08P-007225 I PAGER MOTORLA MINITOR V 136WKNA383 10-01-2009 0.01 O/YR/SL 0.00 022-08P,-0072,26 I PAGER MOTORLA MINITOR V 136WKNA384 10-01-2009 0.01 O/YR/SL 0.00 022-08P-007227 1 PAGER MOTORLA MINITOR V 136WKNA385 10-01-2009 0.01 O/YR/SL 0.00 022-08P-007228 1 PAGER MOTORLA MINITOR V 136WKNA386 10-01-2009 0.01 O/YR/SL 0'.00 022-08P-007229 1 PAGER MOTORLA MINITOR V 136WKNA387 10-01-2009 0.01 O/YR/SL 0.00 022-08P-007230 1 PAGER MOTORLA MINITOR V 136WKNA388 10-01-2009 0.01 O/YR/SL 0.00 022-08P-007231 1 PAGER MOTORLA MINITOR V 136WKNA389 10-01-2009 0.01 ONR/SL 0.00 022-08P-007232 1 PAGER MOTORLA MINITOR V 136►KNA39O 10-01-2009 0.01 0/YR/SL 0u00 022-08P-007269 1 FRGHTLNER TANKER 1 FVDCYBS4ADAN9 HFD505 12-01-2009 150,000.00 2,5,/YR/SL 21,000.00 022-08P-007301 1 RADIO PORT SABER-11 471ANS0157/CD1 02-01-1988 2,6917.97 10/Y /SL 2,697.97 022-08P-007302 1 RADIO PORTABLE SABER-1 E 654ASE0331 04-01-1992 2,269.75 1 O/YR/SL 2,269.75 022-08P,-007496 1 RADIO MOBILE MTRLA PM 1500 483TLW0,516 01-01-2011 1,718.00 1 O/YR/SL 429.50 022-08P-00'7500 1 RADIO MOBILE MTRLA PM 1500 483TLY0079 01-01-2011 1,718.00 1 ONR/SL 429.50 022-08P-007612 1 PUMP PORT HONDA WH201X WASJ-1 060473 07-01-2011 0.100 O/YR/SL 0.00 022-08P-008135 1 PAGER MOTOROLA MINITO,R V 136WPA3508 06-01-2013 0.00 O/YR/SL 0.00 022-08P,-008136 1 PAGER MOTOROLA MINITOR V 136WPA3509 06-01-2013 0,00 O/YR/SL 0.00 022-08R-003741 1 BEEBE ROUSTABOUT HOIST MO-LH3010A 01-01-1984 0x01 0.00 022-088 -003837 1 MOBILE RADIO MTRLASN531HJA0101 06-01-1984 1758.40 1 O/YR/SL 1,758.40 022-08R-003857 1 MOBILE RADIO MTRLA SN531 HJA0065 06-01-1984 1,758.40 1 O/YRISL 1,758.40 022-08R-004937 I RADIO SABER PAK MTRLA SN471AUQ0005 06-01-1994 2,789.28 1 O/YR/SL 2789.28 022-088-005347 1 AED, LIFEPAK 500 SN 11309976 01-01-1999 3,379.001 7/YR/SL 3,379.00 022-08R-010►418 1 PAGER MTRLA MINITOR V 136WGC6823 03-01-2006 0.101 O/YR/SL 0.01 022-08R-006419 1 PAGER MTRLA MINITOR V 136WGC6824 03-01-2006 0.01 O/YR/SL 0.01 022-08R-007214 I PAGER MOTORLA MINITOR V 136WKNA370 10-01-2009 0-01 O/YR/SL 0.00 022-08R-007222 1 PAGER MOTORLA MINITOR V 136WKNA378 10-01-2009 0.101 O/YR/SL 0.00 022-08R-007537 I PAGER MOTOROLA MINITOR V 136WMC2809 03-01-2011 0.00 O/YR/SL 0.00 022-08R-0107538 I PAGER MOTOROLA MINITOR V 136WMC281 0 03-01-2011 0-00 O/YR/SL 0.00 022-08R-008233 1 99, FORD F-350 SD 1 FTSF31 SBXEC82703 HFD537 04-01-2014 3,000.00 1 O/YR/SL 0.00 022-08S-003842 1 MOBILE RADIO MTRLA SN531 HJA0066 06-01-1984 1,758.40 1 ONR/SL 1,758.40 022-088-005081 1 RAD 10 PORT MTRLA SABER 47 1 AVWOO 10 11-01-1995 2,908.00 1 O/YR/SL 2,908.00 022-088-006401 1 PAGER MTRLA MINITOR V 136WGC6806 03-01-2006 0.01 O/YR/SL 0.01 F'-�* , 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 129,000.00 0.00 0.00 1,288.50 1,288.50 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 3,000.00 0.00 0.00 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 310 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-085-006406 1 PAGER MTRLA MINTOR V 136WGC6811! 03-01-2006 0.01 O/YR/SL 0.01 0.00 022-085-006702 1 AED ONSITE PHILIPS S/N#A07C 03320 05-15-2007 1,380.00 7/YR/SL 1,281.43 98.57 022-085-007025 I RADIO PRTL MTRLA HT1250 749TJUC942 11-01-2008 0.01 O/YR/SL 0.00 0.01 022-085-007026 I RADIO PRTL MTRLA HT1 250 749TJUC 130 11-01-2008 0.01 O/YR/SL 0.00 0.01 022-085 -0070,27 1 PAGER, MOTRLA MINITOR V 136WJUD497 11-01-2008 0.01 O/YR/SL 0.00 0.01 022-085-007028 1 PAGER, MOTRLA MINITOR V 136WJiUD560 11-01-2008 0.01 O/YR/SL 0'.00 0.01 022-085-007029 1 PAGER, MOTRLA MINITOR V 136WJUD580 11-011-2008 0.01 O/YR/SL 0.00 0.01 022-085-007030 1 PAGER, MOTRLA MINITOR V 136WJUD581 11-01-2008 0.01 O/YR/SL 0.00 0.01 022-08S-007031 1 PAGER, MOTRLA MINITOR V 136WJUD583 11-01-2008 0.01 0/YR/SL 0.00 0.01 022-085-007032 1 PAGER, IMOTRLA MINITOR V 136WJUD584 11-01-2008 0.01 0/YR/SL 0u00 0.01 022-085-007035 1 PRO-PACK FOAM SYSTEM TFT, U473910, 11-01-2008 0.01 O/YR/SL 0.00 0.01 022-085-007205 1 PAGER MOTORLA MINITOR V 136WKN6771 10-01-2009 0.01 O/YR/SL 0.00 0.01 022-085-007206 1 PAGER MOTORLA MINITOR V 136WKN6772 10-01-2009 0.01 O/YR/SL 0.00 0.01 022-085-007543 1 PAGER MOTOROLA MINITOR V 136WMC3163 03-01-2011 0.00 O/YR/SL 0.00 0.00 022-085-007579 1 PAGER MOTOROLA MINITOR V 136WMJ3,697 06-01-2011 0x00 O/YR/SL 0.00 0.00 022-08T-003831 1 MOBILE RADIO MTRLA SN531 HJA0060 06-01-1984 1,758.40 1 O/YR,/SL 1,758.40 0.00 022-08T-004399 1 RADIO MOBILE MTRLA SN621 HNA0996 01-01-1988 2,313.00 1 O/YR/SL 2,313.00 0.00 022-08T-005762 1 PAGER MTRLA MINITOR IV 839SDL2FGV 07-01-2003 0.01 0.01 0.00 022-08T-006703 1 AED ONSITE PHILIPS S/N#A07C 03342 05-15-2007 1,380.00 7/YR/SL 1,281.43 98.57 022-08T-007211 1 PAGER MOTORLA MINITOR V 136WKNA367 10-01-2009 0.01 O/YR/SL 0,00 0.01 022-08T-007219 1 PAGER MOTORLA MINITOR V 136WKNA375 10-01-2009 0.01 O/YR/SL 0.00 0.01 022-08T-007221 I PAGER MOTORLA MINITOR V 136WKNA377 10-01-2009 0.01 O/YR/SL 0.00 0.01 022-08T-007542 1 PAGER MOTOROLA MINITOR V 136WMC3159 03-01-2011 0.00 O/YR/SL 0,00 0.00 022-08T-0076,11 1 PUMP PORT HONDA WH201X WASJ-1 060484 07-01-2011 0.100 O/YR/SL 022-08T-007785 1 GENERATOR CENTURION 5790-0 5835315B 04-01-2012 0.00 O/YR/SL 0.00 0.00 022-08U-003838 I MOBILE RADIO MTRLA SN531 HJA0096 06-01-1984 1,758.40 1 O/YR/SL 1,758.40 0.00 022-08U-004173 1 RADIO PORT MTRLA SN520AKL001 5 10-01-1985 2,794.00 1 O/YR/SL 2,794.00 0.00 022-08U-00►701 I AED ON:SITE PHILIPS S/N#A07C 01133 05,-15-2007 1,380.00 7/YR/SL 1,28,1.43 98.57 022-08U-0107046 I PAGER MOTORLA MINITOR V 136WKA2681 02-01-2009 0.01 O/YR/SL 0.00 0.01 022-08U-007531 1 PAGER MOTOROLA MINITOR V 136WMC2784 03-01-2011 0.00 O/YR/SL 0.00 0.00 022-08U008068 1 1986 INTL BRUSH TRK 1HTLCHYN8GHA59432 HFD528 (USE1 12-01-2012 4,6016.24 1 0/YR/SL 230.31 4,375.93 022-08V-000953 1 AM LAFRANCE MO 90 SN 8-1-1716 HFD335 01-01-1969 39,241.28 15/YR/SL 39,241.28 0.00 022-08V-003833 1 MOBILE RADIO MTRLA SN531 HJA0063 06-01-1984 1,758.40 1 O/YR/SL 1,758.40 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-08V-006402 1 PAGER MTRLA MINITOR V 136WGC6807 03-01-2006 0.01 0/YR/SL 0.01 022-08V-006403 1 PAGER MTRLA MINTOR V 136WGC6808 03-01-2006 0.01 O/YR/SL 0.01 022-08V-006404 I PAGER MTRLA MINITOR V 136WGC6809 03-01-2006 0.01 O/YR/SL 0.01 022-08V-006405 I PAGER MTRLA MINITOR V 136WGC681�0 03-01-2006 0.01 O/YR/SL 0.01 022-08W-005763 1 PAGER MTRLA MINITOR IV 839SDL2FGW 07-01-2003 0.01 0.01 022-08W-007502 1 RAD 10 MOBILE` MTRLA P M 1500 483TLYO 178 01-01-2011 1,718.00 1 O/YR/SL 429.50 022 -08X- 001904 1 FORD TANKR SN F60EVQ-62868 HFD354 01-01-1973 15,722.00 20/YR/SL 15,722.00 022-08X-005541 1 AEI, LIFEPAK 500 SN 12839366 05-01-2001 2,3010.00 7/YR/SL 2,300.00 022-08X-005632 1 PRO/PAK FOAM SYSTEM KKU396842 05-01-2002 0.01 0.00 022-08X-00,5948 1 96 CHEVY BRUSH TRUCK HFD463 06-01-2004 6,450.00 15/YR/SL 4,085.00 022-08X-006408 1 PAGER MTRLA MINITOR V 136WGC6813 03-01-2006 0.01 O/YR/SL 0.01 022 -08X- 006410 1 PAGER MTRLA MINITOR V 136WGC6815 03-01-2006 0.01 O/YR/SL 0.01 022-08X-006416 1 PAGER MTRLA MINITOR V 136WGC6821 03-01-2006 0.01 O/YR/SL 0.01 022-08X-006479 1 TRUCK FIRE FORD '90 HFD469 10-01-2005 50,000.00 15/YR/SL 24,999.99 022-08X-006714 1 PUMP WATEROUS FLO,TO #HEF1 3BS 65253 06-15-2007 2,516.00 1 O/YR/SL 1,635.40 022-08X-006741 1 PAGER MTRLA MINITOR V 136WHJA470 07-01-2007 0 „101 O/YR/SL 0.01 022-08X-007204 1 PAGER MOTORLA MINITOR V 136WKNA380 10-01-2009 0.01 O/YR/SL 0.00 022-08X-007215 1 PAGER MOTORLA MINITOR V 136WKNA371 10-01-2009 0.01 O/YR/SL 0.00 022-08X-007216 1 PAGER MOTORLA MINITOR V 136WKNA372 10-01-2009 0.01 0/YR/SL 0.00 022-08X-007270 1 CHAI N SAW STI H L MS21 OC SN 270942901 12-01-2009 0.01 O/YR/SL 0,00 022-08X-007511 1 RADIO MOBILE MTRLA PM1500 483TLY0393 01-01-2011 2,340.00 1 O/YRISL 585.00 022-08X-007539 I PAGER MOTOROLA MINITOR V 136WMC3156 03-01-2011 0.00 O/YR/SL 0.00 022-08X-007540 1 PAGER MOTOROLA MINITOR V 136WMC3157 03-01-2011 0.00 O/YR/SL 0,00 022-08X-00180,70 1 1987 INTL BRUSH TRK 1 HTLFTVN5HH446341 HFD530(USEC 12-01-2012 4,606.24 1 O/YR/SL 230.31 022-08X-008133 1 PAGER MOTOROLA MINITOR V 136WPA35011 06-01-2013 0.00 O/YR/SL 0.00 022-08X-008134 I PAGER MOTOROLA MINITOR V 136WPA3507 06-01-2013 0-00 O/YR/SL 0.00 022-08Y-006543 1 PRO PAK FOAM SYS #SNU467417 09-15-2006 1,437.00 1 O/YR/SL 934-05 022-08Y-006587 I M OTO ROLA M I N ITOR PAGER #1 36WG U 9062 10-15-2006 0.01 O/YR/SL 0.00 022-08Y-006588 I MOTOROLA M I N ITOR PAGER #1 36WGU 9063 10-15-2006 0-01 O/YR/SL 0.00 022-08Y-006589 1 M OTO ROLA MINITOR PAG E R #1 36WG U 9065 10-15-2006 0.01 O/YR/SL 0.00 022-08Y-006590 1 M OTO ROLA M I N ITOR PAGER #1 36WG U 9066 10-15-2006 0.01 O/YR/SL 0.00 022-08Y-006591 1 M OTO ROLA MINITOR PAG E R #1 36WG U 9067 10-15-2006 0.01 O/YR/SL 0.00 022-08Y-006592 1 M OTO ROLA M I N ITOR PAGER # 1 36WG U 9068 10 -15 -20016 0.01 O/YR/SL 0.00 F'-�* , 0.00 0.00 0.00 0.00 0.00 1,288.50 0.00 0.00 0.01 2,36,5.00 0.00 0.00 0.00 25,000.01 880.60 0.00 0.01 0.01 0.01 0.01 1,755-00 0.00 0.00 4,375.93 0.00 0.00 502-95 0.01 0.01 0.01 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-08Y-006593 1 MOTOROLA M I N ITOR PAGER #1 36WG U 9070 10 -15- 2006 0.01 O/YR/SL 0.00 022-08Y-006594 1 MOTOROLA M I N ITOR PAGER #1 36WG U 9071 10 -15- 2006 0.01 O/YR/SL 0.00 022-08Y-006595 I MOTOROLA M I N ITOR PAGER #136 G U 9072 10-15-2006 0.01 O/YR/SL 0.00 022-08Y-006596 I MOTOROLA M I N ITOR PAGER #1 36WG U 9073 10 -15 -20'06 0.01 O/YR/SL 0.00 022-08Y-006664 1 PROPAK FOAM SYS #U467193 12-15-2006 0.01 O/YR/SL 0.00 022-08Y-006679 1 MOTOROLA PORT RADIO HT1250 #749TGYJ945 04-15-2007 0.01 O/YR/SL 0'.00 022-08Y-006680 1 MOTOROLA PORT. RADIO HT1 250 #749TGYJ947 04-15-2007 0.01 O/YR/SL 0.00 022-08Y-006681 1 MOTOROLA PORT. RADIO HT1 250 #749TGYJ948 04-15-2007 0.01 O/YR/SL 0.00 022-08Y-006682 1 MOTOROLA PORT. RADIO HT1 250 #749TGYJ949 04-15-2007 0.01 0/YR/SL 0.00 022-08Y-007499 1 RADIO MOBILE MTRLA PM 1500 483TLY0053 01-01-2011 1,718.00 1 O/YR/SL 429.50 022-08Y-008072 1 1989 IINTL BRUSH TRK 1 HTLFDBN2KH665196 HFD532 (USEI 12-01-2012 4,606.24 1 O/YR/SL 230.31 022-08Z-007084 1 PAGER MOTORLA MINITOR V 136WKX5679 04-01-2009 0.01 O/YR/SL 0.00 022-08Z-007085 1 PAGER MOTORLA MINITOR V 136WKX5681 04-01-2009 0.01 O/YR/SL 0.00 022-08Z-007086 1 PAGER MOTORLA MINITOR V 136WKX5684 04-01-2009 0.01 O/YR/SL 0.00 022-08Z-007087 1 PAGER MOTORLA MINITOR V 136WKX5688 04-01-2009 0.01 O/YR/SL 0.00 022-08Z-007088 1 PAGER MOTORLA MINITOR V 136WKX5689 04-01-2009 0.101 O/YR/SL 0.00 022-08Z-007089 1 PAGER MOTORLA MINITOR V 1361KX5690 04-01-2009 0.01 O/YR/SL 0.00 022-08Z-007090 1 PAGER MOTORLA MINITOR V 136WKX56914 04-01-2009 0.01 O/YR/SL 0.00 022-08Z-007091 1 PAGER MOTORLA MINITOR V 136WKX5703 04-01-2009 0.01 O/YR/SL 0.00 022-08Z-007092 1 RADIO MOTOROLA HT -1250 749TKG3673 04-01-2009 0.01 O/YR/SL 0,00 022-08Z-007093 1 RADIO MOTOROLA HT-1250 749TKG3674 04-01-2009 0.01 O/YR/SL 0.00 022-08Z-0075013 I RADIO MOBILE MTRLA PM1500 483TLY0183 01-01-2011 1,718-00 1 O/YR/SL 429-50 022-08Z-007536 1 PAGER MOTOROLA MINITOR V 136WMC2807 03-01-2011 0.00 O/YR/SL 0,00 022-08Z-007545 1 PAGER MOTOROLA MINITOR V 136WMC2808 03-01-2011 0.100 O/YR/SL 0.00 022-08Z-007590 1 PAGER MOTOROLA MINITOR V 136WMJ3717 06-01-2011 0.00 O/YR/SL 0.00 022-08Z-007613 I PUMP PORT HONDA WH201X WASJ-1 060725 07-01-2011 0-00 O/YR/SL 0.00 022-08Z-007638 1 1985 AM GEN CORP 5 TON CARGO 08,265 HFD513 11-01-2011 3,773-54 5/YR/SL 1,132-06 022-08Z-008137 I PAGER MOTOROLA MINITOR V 136WPA35114 06-01-2013 0.00 O/YR/SL 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 10/YR./SL 1,082.00 022-100-002939 1 BEEBE ROUSTABOUT LEV HOIST 1-1/2 T 11-01-1976 0.01 0.00 022-100-003446 1 SMOKE EJECTOR MOCA2400-5 BREAKAWAY 08-01-1982 0.01 0.00 022-100-003734 1 SUTPHEN PUMPER 1S9A1BFD4D1003190 HFD320 01-01-1984 122,965.00 15/YR/SL 122,965.00 F'-�* , 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1,288.50 4,375.93 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1,288-50 0.00 0.00 0.00 0.00 2,641.48 0.00 0.01 0.00 0.01 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-100-003917 1 MOBILE RADIO MTRLA SN#431 HHU075,6 01-01-1984 1,758.401 1 O/YR/SL 1,758.40 022-100-004018 1 MICROWAVE EQUIPMENT 226CHU0007 06-01-1984 40,436.20 1 O/YR/SL 40,436.20 022-100-004068 1 EMGLO AIR COMPRESSOR SN- 0110985162 02-01-1985 1,793.08 15/YR/SL 1,793-08 022-100-004074 1 SUPER VAC MO-PL64SE SN-85C498 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 7,196.00 022-100-004199 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 15/YR/SL 7,265.86 022-100-004452 1 AIR HAMMER RESCUE KIT AJAX 711 RK 10-01-1988 0.01 0.00 022-100-004570 1 MEDICOM PAK RT SN287AQG0042 06-01-1990 1,460.00 10/ R /SL 1,460.00 022-100-004629 1 GURNEY FERNO-WASH 03-01-1991 1,298.72 5/YR/SL, 1,298.72 022-100-004884 1 VAN FORD AEROSTAR HFD414 07-01-1993 113,051.19 1 O/YR/SL 13,051.19 022-100-005069 1 RAD 10 MOB/MTRLA SN221 AVSO 121 10-01-199► 3,062.19 1 0/YRJSL 3,062.19 022-100-,005073 1 RADIO PORT MTRLA SABER 471AVW0002 11-01-1995 2,908.00 1 O/YR/SL 2,908.00 022-100-005143 1 96 FORD AMBULANCE F350 #310 HFD435 12-01-1996 89,938.82 15/YR/SL 89,938.82 022-100-,005148 1 RADIO MOBILE MTRLA SPECTRA AWU0507 10-01-1996 2,694.52 1 O/YR/SL 2,694.52 022-100-005155 1 RADIO MOB/MTRLA SPECTRA #671AWWO238 01-01-1997 3,063.96 1 O/YR,/SL 3,063.96 022-100-005156 1 RADIO VRS MTRLAAWY0016 01-01-1997 2,231.05 1 O/YR/SL 2,230.99 022-100-005165 1 97 PIERCE PUMPER/TANKER #VA000523 HFD444 08-01-1997 260,394.75 15/YR/SL 260,394.75 022-100-005338 1 PRO/PAK FOAM SYSTEM KKU265405 07-01-1998 0.01 0.01 022-100-005339 1 PRO/PAK FOAM SYSTEM KKU265531 07-01-1998 0.01 0,01 022-100-005434 1 INFUSION PUMP ALARIS SN 3524437 06-01-2000 4,648.00 5/YR/SL 4,648.00 022-100-005447 1 CO2 MON C/CARE SN200368761 LR11464 05,-01-2000 1,705-00 5/YR/SL 1705-00 022-100-005460 1 PT MON C/CARE SN300383658 LR1 15010 05-01-2000 2,575.001 5/Y /SL 2,575.00 022-100-005475 1 ZOLL PACE/DEF[B M SERIES TOO 11468 05-01-2000' 12,165.00 7/YR/SL 12,165.00 022-100-005476 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 1 O/YR/SL 2,296.72 022-100-005550 1 SCANNER S/MAKER V6UPL 21481503400 07-01-2001 0.101 0.01 022-100-005615 1 2001 FORD AMBULANCE ED79553 HFD454 10-01-2001 114,733-00 15/YR/SL 87,961.92 022-100-005664 1 FORESTRY TANK 1, 80,OGAL F IRE FLEX1 518 07-01-2002 1,883.00 20/YR/SL 988.44 022-100-005729 1 PUMP PORTABLE HONDA WH20X 8522366 05-01-2003 0.01 0'.00 022-100-005769 1 PAGER MTRLA MINITOR IV 839SDL2FGH 07-01-2003 0.01 0.01 022-100-006160 1 RADIO PRT MTRLA XTS5000 320CFP1 516 07-01-2005 3,200.00 1 O/YR/SL 2,400.00 022-100-006179 1 GURNEY FERNO FLEX 28 1-802637 10-01-2005 2,581.00 5/YR/SL 2,581.00 F'-�* , 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 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,771-08 894.56 0.01 0.00 800.00 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-100-006229, 1 SCBA MSA FIRE HWK REGUL LY349102PEP 01-01-2006 3,862.00, 5/YR/SL 3,862.00 022-100-006231 1 SCBA MSA FRE HWK REGUL LY34914OPEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-100-006232 1 SCBA MSA FRE HWK REGUL LY349127PEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-100-006233 1 SCBA MSA FIRE HWK REGUL LY349112PEP 01-01-2006 3,86,2.001 5/YR/SL 3,86,2.00 022-100-006234 1 SCBA MSA FRE HWK REGUL LY349137PEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-100-006366 1 RADIO MTRLA PRTL HT1250 749HFAS89�6 07-01-2005 0.01 O/YR/SL 0.01 022-100-006469 1 ZOLL PCMKR MED PRO+BPHSC T05C68536 07-01-2005 13,445.00 7/YR/SL 13,445.00 022-100-006521 1 PANASONIC TGHBK LP CMPTER #6GKYA25594 08-15-2006 5,592.00 5/YR/SL 5,592.00 022-100-006531 1 GAS STOVE #0509060000000741 08-15-2006 5,786.00 5NR/SL 5,786.00 022-100-006535 1 FERNO FLEX28 GURNEY #06018706 08-15-2006 3,439.00 5/YR/SL, 3,439.00 022-100-006613 1 DELL LASER PRINTER 171ON #J9PDX91 11-15-2006 0.01 O/YR/SL 0.00 022-100-006637 1 SCBA UNIT MSA 2216 PSI #LZ227465EL 12-15 -2006 3,907.00, 5/YR/SL 3,907.00 022-100-,006657 1 SCBA UNIT MSA 2216 PSI #LZ227437EL 12-15-2006 3,907.00 5/YR/SL 3,907.00 022-100-006658 1 SCBA UNIT MSA 2216 PSI #LZ227413KS 12-15-2006 3,907.00 5/YR/SL 3,907.00 022-100-,006718 1 HONDA GENERATOR EU2001 EAAK1 5,80901 07-01-2007 0.01 O/YR/SL 0.01 022-100-006754 1 COMPUTER LAPTOP DELL 4K05BD1 07-01-2007 2,805.00 5/YR/SL 2,805.00 022-100-006774 1 COMPUTER SYSTEM DELL 745 9COWVD1 10-01-2007 1,279.00 5/YR/SL 1,279.00 022-100-006823 1 GAS RANGE VIKING 111 207CO0056413 08-01-2007 4,090.00 1 O/YR/SL 2,249.50 022-100-006844 1 WATER HEATER SOLAR120GAL DG9379829 03-01-2008 0.01 O/YR/SL 0.00 022-100-006848 1 PLYMO-VENT SYSTEMS 07-01-2007 523,277.00 7/YR/SL 411,146.22 022-100-006904 1 2006 FORD F-350 P/PU 56132 HFD479 07-01-2007 71,384.00 151YRISL 26,174.12 022-100-006952 1 RADIO BASE STA XTL 2500 518CJM0009 08-01-2008 8,200.00 1 O/YR/SL 3,690-00 022-100-007042 1 AMBU 2008 FORD 35018EC99566 IHFD486 10-01-2008 112,657.60 15 /YR/SL 36,926.63 022-100-007064 1 RADIO MOBLE MTRL PM1500 483YJN0672 10-01-2008 1,543.00 1 O/YR/SL 694.35 022-100-007097 1 SURFBOARD 1200 EVA RSCE 07050136 07-01-2008 0.01 0 /YR/SL 0.01 022-100-007196 1 PRO-PAK TFT UM 1 2FOAM SYSTEM U476235 07-01-2009 0.01 O/YR/SL 0.01 022-100-007260 1 DEFIBRILLATOR ZOLL E-S AB09KO12665 12-01-2009 2►,206.48 7 /YID /SL 12,603.25 022-100-007306 1 VIDEO TLCONFRNCNG EQUI88091010175CN 07-01-2009 17,256.00 1 O/YR/SL 6,039.60 022-100-007322 1 TELEVISION 46" SHARP CLR 808880995 07-01-2009 1,949.00 5/YR/SL 1,364.30 022-100-007346 1 INDOOR ROWER MODEL D W/PM4 MONITOR 06-01-2010 1,125.00 1 0/YR/SL 393.75 022-100-007349 1 CHAINSAW STIHL 16" W/CASE 282591007 06-01-2010 0.01 O/YR/SL 0.00 022-100-007360 1 JACKSON STRENGTH EVALUATION 368872 07-01-2010 4,560.00 1 O/YR/SL 1,140.00 022-100-007363 1 FRMTN CMMRCL RECUMBENT BIKE CSR100729 07-01-2010 3,454.45 1 0/YR/SL 863.62 Page 314, of 542 F'.�* , 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 1,840.50 0.01 112„130.78 45,209.88 4,510-00 75,730.97 848.65 0.00 0.00 12,603.23 11,216.40 584.70 731.25 0.01 3,420.00 2,59'0.83 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 315 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-100-007364 1 FRMTN CMMRCL RECUMBENT BIKE CSR100730 07-01-2010 3,454.45 1 O/YR/SL 863-62 2,590-83 022-100-007369 1 TREADSMILL I/T FREMTION AA21014011 0 03-01-2009 3,543.49 1 O/YR/SL 1,594.57 1,948.92 022-100-007370 1 TREADSMILL I/T FREMTION, AA210140120 03-01-2009 3,543.49 1 O/YR/SL 1,594.57 1,948.92 022-100-007391 1 DUAL CABLE CROSS MCHN AA1 600294694 03-01-2009 3,616.29 1 O/YR/SL 1,627-33 1,988.96 022-100-007414 1 STEPMILL STAIRMASTER SM916 1 DAY1 0220017 08-01-2010 4,731.50 1 O/YR/SL 1,18,2.88 3,548.62 022-100-007440 1 COMMERCIAL UTILITY BENCH PTI 8/E 08-01-2010 0.01 O/YR/SL 0.00 0.01 022-100-007484 1 PRINTER HP L/JET M1212NF CND8BCB24B 01-01-2011 0.00 O/YR/SL 0.00 0.00 022-100-007576 1 REFRIGERATOR KENMORE BLK HR10934071 06-01-2011 1,327.05 1 O/YR/SL 331.77 995.28 022-100-007641 1 COMBINATION CABINET SANDU SKY LEE 12-01-2011 0.,00 0/YR/SL 0.00 0.00 022-100-007642 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 0/YR/SL 0u00 0.00 022-100-007665 1 CPAP STARTER KIT W/ STRAP 343-14540 11-01-2011 1,273.80, 5/YR/SL 382.14 891.66 022-100-007808 1 WATER COOLER FLR/MT ELKAY 111221225 07-01-2012 0.00 O/YR/SL 0.00 0.00 022-100-007831 1 MICROWAVE OVEN MAC CHEF MCD1110ST1 07-01-2012 0.00 O/YR/SL 0 00 0.00 022-100-007833 1 SWZILL RCPRCTNG MLWK C25-13611333188 07-01-2012 0.00 O/YR/SL 0.00 0.00 022-100-,007907 1 AED ZOLL PRO #AA12G025635 09-01-2012 3,,115.92 7/YR/SL 222.57 2,893.35 022-100-007928 1 ZOLL DEFIBRILLATOR #AB12JO20022 10-01-2012 29,072.88 7/YR/SL 2,076.63, 26,996.25 022-100-008045 1 AIR CONDITIONER KENMORE KK21516724 03-01-2013 0.00 O/YR/SL 0.00 0.00 022-100-008088 1 AIR CONDITIONER GE WINDOW GZ308236 06-01-2013 1,015.88, 5/YR/SL 101.59 914.29 022-100-008113 1 CAMERA FUJI DIGITAL XP60 3NC12442 06-01-2013 0,00 O/YR/SL 0.00 0.00 022-100-008132 1 LAWNMOWER HONDA HRX217VKA MAGA2104728 06-01-2013 0.00 O/YR/SL 0,00 0.00 022-100-008203 1 AMULANCE FORD 2014 1FDRF3HTOEEA74661 HFD536 02-01-2014 119,970.00 1 O/YRISL 0.00 119,970-00 022- 100- F07701 I AED ZOLL #AA1 1 L0,23061 07-01-2012 2,73'2.75 5/YR/SL 273.28 2,459.47 022- 100 -F0 0 9 1 DELL OPTIPLEX 9010 3JVSFX1 07-01-2013 1,059.37 5/YR/SL 022- 100 -F0104 1 TGHBK LP CMPTER PNSONIC 3ETYA79028 07-01-2013 2,903.89, 5/YR/SL 022- 100- F08243 1 CAMERA THERMAL FLIR K 50 #63502649 05-01-2014 4,650-00 5 /YID /SL 022- 100- F083017 I IP223, REMOTE PANEL, ETHERNET #23036310 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,86,4.59 022- .100- S07961 1 EZ-10 G3 POWER DRIVR SEALS LI-MiARN (M-1) 10-01-2012 0.100 O/YR/SL 0.00 0.00 022-110-001255 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 15/YR/SL 3,000.00 0.00 022-110-003799 1 HANDLE 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 15/YR/SL 207,520.28 0.00 022-110-004871 1 SCBA MSA ULTRALITE 11 SN 353025 08-01-1993 0.01 0.00 0.01 022-110-004872 1 SCBA MSA ULTRALITE 11 SN 35301:3 08-01-19�93 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-110-005146 1 97 MARION HAZ IMAT TRK HFD438 05-01-1997 268,469.75 15/YR/SL 268,469.75 022-110-005147 1 RADIO MOBILE MTRLA SPECTRA AWU0504 10-01-1996 2,694-52 1 O/YR/SL 2,694-52 022-1,10-005251 1 GAS DETECTOR AIMS 103957 12-01-1997 1,575-00 5/YR/SL 1,575-00 022-110-005252 1 GAS DETECTOR KIT AIMS 103958 12-01-1997 2,191.801 5/YR/SL 2,191.80 022-110-005253 1 GAS DETECTOR AIMS 103959 12-01-1997 1,575.00 5/YR/SL 1,575.00 022-110-005599 1 TV COLOR TOSHIBA 19" SN319581 67 11-01-2001 0.01 0.00 022-110-005620 1 DETECTOR PHOTO-IONIZATION PPI11559 04-01-2002 4,100.00 1 O/YR/SL 4,100.00 022-110-005623 1 PRO/PAK FOAM SYSTEM KKU396715 05-01-2002 0.01 0.00 022-110-005649 1 SHIPPING CASE HAZMAT 8-14SAF-T-PAK 03-01-2002 0.01 0.00 022-110-005685 1 COMPUTR CPU OPTIPLEX GX50T HHD1Y11 10-01-2002 0.01 0u00 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 839SDL,2FGR 07-01-2003 0.01 0.01 022-110-005773 1 BINOCULAR NEWCOM NV BN-5 N02701896 07-01-2003 0.01 0.01 022-110-005774 1 BINOCULAR NEWCOM NV BAN -5 N03700243 07-01-2003 0.101 0.01 022-110-005775 1 BINOCULAR NEWCOM NV ESN -5 N03700277 07-01-2003 0.01 0.01 022-110-005776 1 VACUUM N I KR WD HEPA PW1 5110 157644 07-01-2003 0.01 0.01 022-110-005778 1 RESPRATR DRAGER, ALE LITE ERTH-0042 08-01-2003 0x01 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 0.00 022-110-005947 1 HAZMATID COMMAND SYS 3930504 05,-01-2004 72,650.00 1 O/YR/SL 69,017.50 022-110-006,004 1 RESCUE PAK DRAGER S/N 449316RO01 06-15-2004 2,568.001 1 O/YR/SL 2,439.60 022-110-006005 1 RESCUE PAK DRAGER, S/N 4494938001 06-15-2004 2,568.00 1 O/YR/SL 2,439.60 022-110-006009 1 RESPRATR DRAGER. ALE LITE ERTM-0035 06-15-2004 0.01 O/YR/SL 0.01 022-110-006010 1 CDS/HAXMAT SIMULTEST KIT 4056665 06-15-2004 2,676-00 1 O/YR/SL 2,542.20 022-110-006012 1 RADIAC MINI RADIATION MONITOR 5467 03-15-2004 0.101 O/YR/SL 0.01 022-110-006,013 1 RADIAC, MINI RADIATION MONITOR 5468 03-15-2004 0.01 O/YR/SL 0.01 022-110-006014 1 RADIAC, MINI RADIATION MONITOR 5469 03-15-2004 0-01 O/YR/SL 0.01 022-110-006015 1 RADIAC, MINI RADIATION MONITOR 5470 03-15-2004 0.01 O/YR/SL 0.01 022-110-006016 1 RADIAC, MINI RADIATION MONITOR 5471 03-15-2004 0.01 O/YR/SL 0.01 022-110-006017 1 RADIAC MINI RADIATION MONITOR 5472 03-15-2004 0.01 O/YR/SL 0.01 022-110-006019 1 RADIAC, MINI RADIATION MONITOR 5474 03-15-2004 0.01 O/YR/SL 0.01 F'-�* , 0.00 0.00 0.00 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 0.01 0.01 0.01 3,632-50 128.40 128.40 0.00 133-80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-110-006,020 1 RADIAC MINI RADIATION MONITOR 5475 03-15'-2004 0.01 O/YR/SL 0.01 022-110-006021 1 RADIAC MINI RADIATION MONITOR 5476 03-15' -2004 0.01 O/YR/SL 0.01 022-1,10-006022 1 RADIAC MINI RADIATION MONITOR 5477 03-15-2004 0.01 O/YR/SL 0.01 022-110-006024 1 RADIAC MINI RADIATION MONITOR 5479 03-15' -2004 0.01 O/YR/SL 0.01 022-110-006025 1 RADIAC MINI RADIATION MONITOR 5480 03-15-2004 0.01 O/YR/SL 0.01 022-110-006026 1 RADIAC MINI RADIATION MONITOR 5481 03-15' -2004 0.01 O/YR/SL 0'.01 022-110-006,028 1 RADIAC MINI RADIATION MONITOR 5483 03-15-2004 0.01 O/YR/SL 0.01 022-110-006029 1 RADIAC MINI RADIATION MONITOR 5484 03-15-2004 0.01 O/YR/SL 0.01 022-110-006034 1 RADIAC MINI RADIATION MONITOR 5485 03-15-2004 0.01 ONR/SL 0.01 022-110-006045 1 FH 40 G DOSE RATE RADIAMETER 16458 10-15-2004 2,905.00 1 O/YR/SL 2,469.25 022-110-006151 1 SQUAD DECO�N SHELTER 37417-01-01 07-01-2004 9,590.00 1 O/YR/SL 8,151.50 022-110-006152 1 MASS DECON SHELTER 4X4 20153-01 07-01-2004 35,770.00 1 O/YRISL 30,404.50 022-110-006169 1 PROJECTOR DELL 41'OMP S8DN961 09-01-2005 2,574.00 5/YR/SL 2,574.00 022-110-006212 1 SCBA MSA FRE HWK REG U L LU263601 J M R 07-01-2007 3,862.00 5/YR/SL 3,862.00 022-110-006250 1 SCBA MSA FRE HWK GEGUL LY349092PEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-110-006,251 1 SCBA MSA FRE HWK REGUL LY349146PEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-110-006252 1 SCBA MSA FRE H"U"T REGUL LY347843JTS 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-110-006433 1 CMS ANALYZER DAEGER ARWL-41 0 04-01-2006 1,572.00 1 O/YR/SL 1,179.00 022-110-006,442 1 SCBA MSA 4500 PSI LY321128PEP 12-01-2005 4,240.00 5/YR/SL 4,240.00 022-110-006443 1 SCBA MSA 4500 PSI LY321127PEP 12-01-2005 4,240.00 5/YR/SL 4,240.00 022-110-006445 1 SCBA MSA 4500 PSI LY321123PEP 12-01-2005 4,240.00 5/YR/SL 4,240.00 022-110-006457 1 RADIO MTRLA PRTL HT1250 749TGAA098 03-01-2006 0.01 0/YR/SL 0.01 022-110-006570 1 X-AM7000 W/ACC, #ARXF0315 10 -15' -2006 4,417.001 1 O/YR/SL 2,871.05 022-110-006597 1 HP 3390 LASER PRINTER #CNLJP18897 11-15-2006 0.01 O/YR/SL 0.00 022-110-006605 1 MAXIFO RCE AIR BAGS #895401 11-15-2006 3,200.00 5/YR/SL 3,200.00 022-110-006'635 1 SCBA UNIT MSA 450O PSI #LZ235336KS 11-15-2006 4,63,7.00 5/YR/SL 4,637.00 022-110-006636 1 SCBA UNIT MSA4500 PSI #LZ235280KS 11-15-2006 4,637.00 5w /YID /SL 4,637.00 022-110-006640 1 SCBA UNIT MSA 2216 PSI #LZ227412KS 12-15-2006 3,907.00 5/YR/SL 3,907.00 022-110-006687 1 TOSHIBA 27" TV #BAB615149058 04-15-2007 0-01 4 /YR/SL 0.00 022-110-006689 1 EXPLOSION PROOF BLOWER #73691 07-15-2006 1,661.00 7/YR/SL 1,542.36 022-110-006717 1 TRAILER BOX WELLS CARGO S/N 16375 CH2280 05-15-2007 24,128.00 1 0/YR/SL 15,683.20 022-110-006719 1 HONDA GENERATOR EU2001 EAAK1 580902 07-01-2007 0.01 O/YR/SL 0.01 022-110-006748 1 COMPUTER LAPTOP DELL 9F121 D1 06-01-2007 2,198.00 5/YR/SL 2,198.00 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 435.75 1,43,8.50 5,365.50 0.00 0.00 0.00 0.00 0.00 393.00 0.00 0.00 0.00 0.00 1,545.95 0.01 0.00 0.00 0.00 0.00 0.01 118.64 8,444.80 0.00 0.00 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-110-006777 1 COMPUTER SYSTEM DELL 745 JN1WVD1 10-01-2007 1,279.00, 5/YR/SL 1,279.00 022-110-006802 1 VENTI LATION/B LOWER EURAMCO 33112 11-01-2007 2,795-00 7/YR/SL 2,196-08 022-1,10-006804 1 VENTILATION/BLOWER EURAMCO 33119 11-01-2007 2,795-00 7 /YID /SL 2,196.08 022-110-006805 1 INFERRED THERMMETER FLUKE 9405 1424 10-01-2007 0.01 O/YR/SL 0.00 022-110-006806 1 INFERRED THERMMETER FLUKE 9479 0763 10-01-2007 0.01 O/YR/SL 0.00 022-110-006809 1 CANCORDER DIGITAL SONY S010360679H 10-01-2007 0.01 O/YR/SL 0'.00 022-110-006812 1 HP PHOTOSMART PRINTER MY77JJ62T2 11-01-2007 0.01 O/YR/SL 0.00 022-110-006819 1 GAS RANGE VIKING 111 207C0009724 12-01-2007 4,634.00 1 O/YR/SL 2,548.70 022-110-006838 1 THERMAL IMAGING CAMERA ELITE2586EV 03-01-2008 7,000.00 10/ R /SL 3,850.00 022-110-006849 1 QRARE MILTI-GAS MONITOR PGM 2.000 715 04-01-2008 0.01 0/YR/SL 0.00 022-110-006853 1 QRAE MULTI-GAS MONITOR PGM 2000 720 04-01-2008 0.01 O/YR/SL 0.00 022-110-006855 1 QRAE MULTI-GAS MONITOR PGM 2000 723 04-01-2008 0.01 O/YR/SL 0.00 022-110-006856 1 QRAE MULTI-GAS MONITOR PGM 2000 727 04-01-2008 0.01 O/YR/SL 0.00 022-110-006857 1 QRAE MULTI-GAS MONITOR PGM 2000 728 04-01-2008 0.01 O/YR/SL 0.00 022-110-006861 1 QRAE MULTI-GAS MONITOR PGM 2000 736 04-01-2008 0 01 O/YR/SL 0.00 022-110-006,863 1 QRAE MULTI-GAS MONITOR PGM 2000 743 04-01-2008 0,01 O/YR/SL 0.00 022-110-006864 1 QRAE MULTI-GAS MONITOR PGM 2000 744 04-01-2008 0 01 O/YR/SL 0.00 022-110-006865 1 QRAE MULTI-GAS MONITOR PGM 2000 747 04-01-2008 0.01 O/YR/SL 0 00 022-110-006866 1 QRAE MULTI-GAS MONITOR PGM 2000 751 04-01-2008 0 01 O/YR/SL 0.00 022-110-006,867 1 QRAE MULTI-GAS MONITOR PGM 2000 758 04-01-2008 0.01 O/YR/SL 0,00 022-110-006869 1 QRAE MULTI-GAS MONITOR PGM 2000 764 04-01-2008 0.01 O/YR/SL 0.00 022-110-006874 1 QUARE MULTIGAS STCT 3GAS CALKIT 789 04-01-2008 1,244.00 5/YR/SL 1,244.001 022-110-006875 1 QUAKE MULTIGAS STCT 3GAS CALKIT 822 04-01-2008 1,244.001 5/YR/SL 1,244.00 022-110-006883 1 RAPID DEPLOYMENT KIT RAE L3-A4660 04-01-2008 39,900.00 1 O/YR/SL 21,945.00 022-110-006884 1 RAPID DEPLOYMENT KIT RAE L3-A4668 04-01-2008 39,900-00 1 O/YR/SL 21,945-00 022-110-006885 1 PRORAE HOST CONTROLLER 235-100776 04-01-2008 2,0010.00 1 O/YR/SL 1,100-00 022-110-006886 1 PRORAE HOST CONTROLLER 235-100777 04-01-2008 2,000.00 1 O/YR/SL 1,100.00 022-110-006888 1 PRORAE HOST CONTROLLER 235-100779 04-01-2008 2,000.00 1 O/YR/SL 1,100.00 022-110-006889 1 PRORAE HOST CONTROLLER 235- 100780 04-01-2008 2,000.00 1 O/YR/SL 1,100.00 022-110-006890 1 PRORAE HOST CONTROLLER 235-100781 04-01-2008 2,000.00 10/YR./SL 1,100.00 022-110-006891 1 SAWZALL MILWAUKEE A44A607450015 03-01-2008 0.01 O/YR/SL 0.00 022-110-006,897 1 CMS ANLYZER W/DATA LEGGER ARYN-011 6 05-01-2008 1,490.00 1 O/YR/SL 819.50 022-110-006905 1 2006 FORD F-350 P/PU 56134 HFD,480 07-01-2007 71,384.00 15/YR/SL 26,174.12 F'.�* , 0.00 598.92 598.92 0.01 0.01 0.01 0.01 2,085.30 3,150.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0 01 0.01 0.01 0.01 0.00 0.00 17,95,5.00 17,955-00 900-00 900-00 900.00 900.00 900.00 0.01 670.50 45,209.88 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 319 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-110-006909 1 FIRSTDEFENDER XLS5 AHURA FD4255 08-01-2008 49,000.00 1 O/YR/SL 22,050-00 26,950-00 022-110-006917 1 REFRIGERATOR TRUE REACH IN 4968961 07-01-2008 1,917.00 8/YR/SL 1,078-32 838-68 022-1,10-006918 1 FREEZER TRUE T-19F REACH IN 4963731 07-01-2008 2,06r 6.00 8/YR/SL 1,162.13 903.87 022-110-006940 1 RADIO PRTL MTRL XTS2500 407CJT8125 10-01-2008 4,412.001 1 O/YR/SL 1,985.40 2,426-60 022-110-006941 1 RADIO PRTL MTRL XTS2500 407CJT8126 10-01-2008 4,412.00 1 O/YR/SL 1,985.40 2,426.60 022-110-006,942 1 RADIO PRTL MTRL XTS2500 407CJT8127 10-01-2008 4,412.00 1 O/YR/SL 1,985.40 2,426.60 022-110-006943 1 RADIO PRTL MTRL XTS2500 407CJT8128 10-01-2008 4,412.00 1 O/YR/SL 1,985.40 2,426.60 022-110-006944 1 RADIO PRTL MTRL XTS2500 407CJ:T8129 10-01-2008 4,412.00 1 O/YR/SL 1,985.40 2,426.60 022-110-006945 1 RADIO PRTL MTRL XTS2500 407CJT8130 10-01-2008 4,412.00 1 O/YR/SL 1,985.40 2,426.60 022-110-006954 1 RADIO BASE STA XTL 2,500 518CJ MOO 11 08-01-2008 8,200.00 1 O/YR/SL 3,690.00 4,510.00 022-110-006981 1 RADIO MOBILE MTRL PM1500 483YJNO161 09-01-2008 1,942.00, 1 O/YR/SL 873.90 1,068.10 022-110-007005 1 COMPUTER LAPTOP DELL D531 INJXRHI 12-01-2008 0.01 O/YR/SL 0.00 0.01 022-110-007006 1 COMPUTER LAPTOP DELL D531 3NJXRHI 12-01-2008 0.01 O/YR/SL 0.00 0.01 022-110-007007 1 COMPUTER LAPTOP DELL D531 5NJXRHI 12-01-2008 0.01 O/YR/SL 0.00 0.01 022-110-007008 1 COMPUTER LAPTOP DELL D531 6NJXRHI 12-01-2008 0.01 O/YR/SL 0.00 0.01 022-110-007009 1 COMPUTER LAPTOP DELL D531 7NJXRH1 12-01-2008 0.01 O/YR/SL 0.00 0.01 022-110-007010 1 COMPUTER LAPTOP DELL D531 9NJXRH1 12-01-2008 0.01 O/YR/SL 0.00 0.01 022-110-007011 1 COMPUTER LAPTOP DELL D531 HNJXRHI 12-01-2008 0.01 O/YR/SL 0.00 0.01 022-110-007040 1 CHAINSAW STIHL 18" MS250 267706,510 12-01-2008 0.01 O/YR/SL 0.00 0.01 022-110-007308 1 VIDEO TLCONFRNCNG EQUI880910101759CN 07-01-2009 17,256.00 1 O/YR/SL 6,039.60 11,216.40 022-110-007324 1 TELEVISION 46" SHARP CLR 808880991 07-01-2009 1,949.00 5/YR/SL 1,364.30 584.70 022-110-007373 1 TREADSMILL I/T FREMTION AAO101140009 03-01-2009 3,543.49 1 O/YR/SL 1,594-57 1,948.92 022-110-007394 1 DUAL CABLE CROSS MCHN AA1 600294800 03-01-2009 3,616.29 1 O/YR/SL 1,627.33 1,98'8.96 022-110-007443 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 0.101 O/YR/SL 0.00 0.01 022-110-007645 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0.00 0.00 022-110-007700 1 LAWN M OWE R TROYB, I LT S/P I AO31 KCO 176 02-01-2012 0-00 O/YR/SL 0.00 0.00 022-110-007890 1 MULTIRAE PLUS GAS MONITOR 095-533342 10-01-2012 6,056-00 5/YR/SL 605-60 5,450.40 022-110-007891 1 MULTIRAE PLUS GAS MONITOR 095-533346 10-01-2012 6,056.00 5/YR/SL 605.60 5,450.40 022-110-007894 1 A/RAE STARTER KIT CONTROL/CRADLE 004 10-01-2012 3,275.00 5/YR/SL 327.50 2,947.50 022-110-007896 1 RAELINK3 KIT MODEL 3000 251-902403 10-01-2012 3,334.00 5/YR/SL 333.40 3,000.60 022-110-007908 1 AED ZOLL PRO #AA12GO25643 09-01-2012 3,115.92 7/YR/SL 222.57 2,893.35 022-110-008167 1 REFRIGERATOR. KENMORE FR-DR B/FZR202KR00332', 12-01-2013 1,595.80 8/YR/SL 022-11 O-FO7704 1 AED ZOLL #AA1 1 L023077 07-01-2012 2,732.75 5/YR/SL 273.28 2,459.47 '1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund Page 320 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 022-11 0-FO�7959 1 SUPER VAC 20" SMOKE EJECTOR 10804 (HFD524) - LEASE 11-01-2012 2,600-00, 15/YR/SL 86.67 2,513-33 022 - 110- F07984 1 2012 PIERCE PUMP 4P1 CA01 N2CA01 3150 HFD524 (LEASE) 11-01-2012 577,688-82 15/YR/SL 19,25,6.29 558,432-53 022-11 0-F07987 I RADIO MOBL MTRLA XTL2500 518CNP1 157 (HFD524) - LEA%c: 11-01-2012 4,100.00 1 O/YR/SL 205-00 3,895-00 022 - 110- F07990 I EXTRICATION TOOL AMKUS HONDA 12100138 (HFD524) - LI 12-01-2012 18,644.64 1 O/YR/SL 932.23 17,712.41 0122 - 110- F08047 1 GENERATOR HONDA EP2500 EACH 1154769 (HFD524) - LE/ 12-01-2012 1,40'0.00 15,/YR/SL 46.67 1,353.33 022 - 110- F08059 1 MAXIFORCE AIR BAG PARATECH 895401 (HF524) - LEASE 03-01-2013 8,700.00 1 O/YR/SL 435.00 8,265.00 022- 110- F08156 1 RDK AREARE STEEL-SYSTEM #RDK1 08-01-2013 96,160.48 5/YR/SL 022-11 0-FO�8162 1 SAWZALL MIL "1 B58CD13081947 (HFD524) 09-01-2013 0.00 O/YR/SL 0.00 0.00 022- 110- F08310 1 IP223, REMOTE PANEL, ETHERNET #23036610 10-01-2012 1,86,4.59 1 O/YR/SL 0.00 1,864.59 022-120-000023 1 SEAGRAVE 750 GPM EN 6F1140 HFD333 01-01-1948 15,225.00 15/YR/SL 15,225.00 0.00 022-120-002752 1 OMEN ONAN SN-17750959637 W/SWITCH 01-01-1975 4,307.00, 15,/YR/SL 4,307.00 0.00 022-120-002940 1 BEEBE ROUSTABOUT LEV HOIST 1-112 T 11-01-1976 0.01 0.00 0.01 022-120-,004135 1 TYPEWRITER IBM ELEC SN-0135994 05-01-1985 0.01 0.00 0.01 022-120-004625 1 PUMPER SEAGRAVE 1990 MO-JB50CH HFD390 11-01-1990 207,520.28 15/YR/SL 207,520.28 0.00 022-120-,004678 1 RADIO MOBILE MTRLA SYNTOR X9000 07-01-1991 1,690.00 1 O/YRISL 1,6910.00 0.00 022-120-004716 1 SEDAN FORD CROWN VICTORIA HFD300 11-01-1991 19,653.20 1 O/YR,/SL 19,653.20 0.00 022-120-004925 1 MEDICOM MOBILE RADIO TAG FW SPECTR 01-01-1994 3,488.64 1 O/YR/SL 3,488.64 0.00 022-120-005372 1 99 FORD AMBULANCE 1 FDWF36F8 HFD1 03 05-01-1999 105,983.58 15/YR/SL 102,450.79 3,532.79 022-120-005406 1 SCBA VIKING SYS 90134010001 10-01-1999 2,195.80 5/YR/SL 2,195.80 0.00 022-120-005407 1 SCBA VIKING SYS 90134010002 10-01-1999 2,195.80 5/YR/SL 2,195.80 0.00 022-120-005408 1 SCBA VIKING SYS 90134010003 10-01-1999 2,195.80 5/YR/SL 2,195.80 0.00 022-120-005409 1 SCBA VIKING SYS 90134010004 10-01-1999 2,195-80 5/YR/SL 2,195+.80 0.00 022-120-005410 1 SCBA VIKING SYS 90134010005 10-01-1999 2,195.801 5/YR/SL 2,195.80 0.00 022-120-005411 1 SCBA VIKING SYS 90134010006 10-01-1999 2,195.80 5/YR/SL 2,195.80 0.00 022-120-005435 1 INFUSION PUMP ALARIS SN 3523867 06-01-2000, 4,648-00 5/YR/SL 4,648-00 0.00 022-120-005448 1 CO2 MON C/CARE SN300372165 LR11465 05-01-2000 1,705-00 5/YR/SL 1,705-00 0.00 022-120-005461: 1 PT MON C/CARE SN3003775354 LR1 1501 05-01-2000, 2,575.00 5 /YID /SL 2,575-00 0.00 022-120-005496 1 VENTILATR AUTO 3000 #20000727008 09-01-2000 2,296.72 1 O/YR/SL 2,296.72 0.00 022-120-006075 1 AED LIFEPAK 500 SN#32675682 11-15-2004 2,280.00 7/YR/SL 2,280.00 0.00 022-120-006130 1 LAWNMOWER HONDA HRR2162SDA 7095231 01-15-2005 0.01 O/YR/SL 0.01 0.00 022-120-006,167 1 GURNEY FERNO FLEX #28 SN L796268 07-01-2005 3,122.00 5/YR/SL 3,122.00 0.00 022-120-006243 1 SCBA MSA FRE HWK REGUL LY349117 PEP 01 -01- 2008' 3,862.00 5/YR/SL 3,86,2.00 0.00 022-120-006244 1 SCBA MSA FRE HWK REGUL LY3491 11 PEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 0.00 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-120-006245 1 SCBA MSA FRE HWK GEGUL LY349119PEP 01-01-2006 3,862.00, 5/YR/SL 3,862.00 022-120-006246 1 SCBA MSA FRE HWK REGUL LY349121 PEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-120-006248 1 SCBA MSA FRE HWK REGUL LY349097PEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-120-006360 1 RADIO MTRLA PRTL HT1250 749HFAS790 07-01-2005 0.01 O/YR/SL 0.01 022-120-006371 1 RADIO MTRLA PRTL HT1250 749HFAS947 07-01-2005 0.01 O/YR/SL 0.01 022-120-006470 1 ZOLL PCMKR. MED PRO+BPHSC T05C69�293 07-01-2005 13,445.00 7/YR/SL 13,445.00 022-120-006553 1 SONY DVD/VCR #0532426 10-15-2006 0.01 0 /YR/SL 0.00 022-120-006610 1 DELL LASER PRINTER 171 ON #1 BPDX91 11-15-2006 0.01 O/YR/SL 0.00 022-120-006639 1 SCBA UNIT MSA 2216 PSI #L2227408KS 12-15-2006 3,907.00 5NR/SL 3,907.00 022-120-006654 1 SCBA UNIT MSA 2216 PSI #LZ227419KS 12-15-2006 3,907.00 5/YR/SL 3,907.00 022-120-006715 1 JOHN DEERE GATOR VEH #WD6X4HD005679 05-15,-2007 112,750.00 1 O/YR/SL 8,287.50 022-120-006720 1 HONDA GENERATOR EU2001 EAAK1 580903 07-01-2007 0.01 O/YR/SL 0.01 022-120-,006752 1 COMPUTER LAPTOP DELL HJ05BD1 07-01-2007 2,805.00 5/YR/SL 2,805.00 022-120-006824 1 GAS RANGE VIKING 111207CO0056412 08-01-2007 4,090.00 1 O/YR/SL 2,249.50 022-120-,006826 1 ZOLL E SERIES DEFI BRILL AB07GO04903 10-01-2007 16,771.00 7/YR/SL 13,177.22 022-120-006827 1 ZOLL E SERIES DEFIBRILLAB07HOO5045 10-01-2007 16,771.00 7/YR/SL 13,177.22 022-120-006870 1 BASE STATION RADIO MTRL 518CHM00172 10-01-2007 4,113.00 1 O/YR/SL 2,262.15 022-120-006915 1 REFRIGERATOR TRUE REACH IN 4963716 08-01-2008 1,917.00 8/YR/SL 1,078.32 022-120-006916 1 FREEZER TRUE T- 1 91F REACH IN 4968960 07-01-2008 2,066.00 8/YR/SL 1,162.13 022-120-006979 1 RADIO MOBILE MTRL PM 1500 483YJ NO, 157 09-01-2008 1,942.00 1 O/YR/SL 873.90 022-120-007043 1 AMBU 2008 FORD 350 38EE31023 HFD487 10-01-2008 168,198.00 151YRISL 50,459.40 022-120-007065 1 RADIO PRTBL MTRL XTS2500 407CJV2097 10-01-2008 2,570.00 1 O/YR/SL 1 , 156-50 022-120-007066 1 RADIO PRTBL MTRL XT32500 407CJV2098 10-01-2008 2,570.001 1 O/YR/SL 1,156.50 022-120-007067 1 RADIO MOBLE MTRL PM1500 483YJN0690 10-01-2008 1,543.00 1 O/YR/SL 694.35 022-120-0073501 1 CHAINSAW STIHL 16" W/CASE 282591238 06-01-2010, 0.01 O/YR/SL 0.00 022-120-007372 1 TREADSMILL I/T FREM'TION AA210140119 03-01-2009 3,543.49 1 O/YR/SL 1,5914-57 022-120-007412 1 DUAL CABLE CROSS MCHN BB710290069 03-01-2009 3,616.29 1 O/YR/SL 1,627-33 022-120-007442 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 0.01 O/YR/SL 0.00 022-120-007476 1 TRAILER JV UTILITY 71_319024 CH2278 11-01-2006 3,166.70 5/YR/SL 3,16,6.70 022-120-007575 1 AIR CONDITIONER FRIEDRICH AKBR00099 03-01-2011 1,200.00 1 O/YR/SL 300.00 022-120-007644 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0.00 022-120-007666 1 CPAP STARTER KIT W/STRAP 343-14544 11-01-2011 1,273.80 5 /YID /,SL 382.14 022-120-007804 1 PRINTER HP LJET M1212NF CNG9CDQ3K5 07-01-2012 0.00 O/YR/SL 0.00 F'.�* , 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 4,462.50 0.00 0.00 1,840.50 3,593.78 3,593.78 1,850.85 838.68 903.87 1,06,8.10 117,738-60 1,413-50 1,413.50 848.65 0.01 1,948.92 1,988-96 0.01 0.00 900.00 0.00 891.66 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-120-007835 1 FAN 42"' 2-SPEED INDSTRL CIRCULATORS 07-01-2012 0.00 O/YR/SL 0.00 022-120-007883 1 SWZILL RCPRCTNG MLWK C25-13612264785 08-01-2012 0.00 O/YR/SL 0.00 022-120-007925 1 ZOLL DEFIBRILLATOR #AB12J�020006 10-01-2012 29,072-88 7/YR/SL 2,076-63 022-120-007993 1 TV SONY 32" LCD COLOR S01-5212090-5 01-01-2013 0.00 O/YR/SL 0.00 022-120-008114 1 CAMERA FUJI DIGITAL XP60 3NC12443 06-01-2013 0.00 O/YR/SL 0.00 022-120-008141 1 PAGER MOTOROLA MINITOR V 136WPA3523 06-01-2013 0.00 O/YR/SL 0'.00 022-120-FO7703 1 AED ZOLL #AA1 11-0123070 07-01-2012 2,73,2.75 5/YR/SL 273.28 022-120-FO7958 1 SUPER VAC 20"' SMOKE EJECTOR 10803 (HFD523) - LEASE 11-01-2012 2,6010.00 15/YR/SL 86.67 022-120-FO7983 1 2012 PIERCE PU M P 4 P 1 CAO 1 N4CAO 13151 HFD523 (LEASE) 11-01-2012 577,688.82 15/YR/SL 19,256.29 022-120-FO7986 1 RADIO MOBL MTRLA XTL2500 518CNP1 158 (HFD523) - LEA'ck 11-01-2012 4,100.00 1 O/YR/SL 205.00 022-120-FO7989 1 EXTRICATION TOOL AMKUS HONDA 12100137 (HFD523) - LI 12-01-2012 118,644.64 1 O/YR/SL 932.23 022-120-F08046 1 GENERATOR HONDA EP2500 EACH 115475'4 (HFD523) - LEI 12-01-2012 1,400.00, 15/YRISL 46.67 022-120-FO8058 1 MAXIFORCE AIR BAG PARATECH 895401 (HF523) - LEASE 03-01-2013 8,700.00 1 O/YR/SL 435.00 022-120-FO8090 1 DELL OPTIPLEX 9010 3JWSFX1 07-01-2013 1,059.37 5/YR/SL 0.00 022-120-FO8105 1 TGHBK LP CMPTER PNSONIC 3ETYA79050 07-01-2013 2,903.89 5/YR/SL 0.00 022-120-FO8161 1 SAWZALL MILWK2620-20 B58CD13081945 (HFD523) 09-01-2013 0.100 O/YR/SL 0.00 022-120-FO8309 1 IP223, REMOTE PANEL, ETHERNET #23036510 10-01-2012 1,864.59 1 O/YR/SL 0.00 022-120-SO7962 1 EZ-10 G3 POWER DRIVR SEALD LI-MARN (M-3) 10-01-2012 0.00 O/YR/SL 0.00 022-130-002614 1 AIR HAMMER RESCUE KIT MO SP-240000 07-01-1975 0.01 0.01 022-130-003100 1 PORTABLE HOSE RACK METAL 09-01-1978 1 , 1015.50 20/YR/SL 1,105.50 022-130-003554 1 ELEC TYPEWRITER IBM SN26-7037883 03-01-1983 0.01 0.00 022-130-003924 1 MOBILE RADIO MTRLA SN#►31 HJA0090 01-01-1984 1,758.40 1 O/YR/SL 1758.40 022-130-004075 1 SUPER VAC MO-PL4SE SN-85C499 03-01-1985 1,534.35 5/Y /SL 1,534.35 022-130-004516 1 BOAT BOSTON WHALER OUTRAGE 25 FT 12-01-1988 29,344.00 15/YR/SL 29,344.00 022-130-004517 1 MOTOR JOHNSON O/B 150HP SN 7828310 12-01-1988 8,500-00 1 O/YR/SL 8,500-00 022-130-004518 1 MOTOR JOHNSON O/B 150HP SN 7828671 12-01-1988 8,500-00 1 O/YR/SL 8,500-00 022-130-004519 1 TRLR CALKINS 1CXBM2626KS903400 CH2002 12-01-1988 3,500-00 1 O/YR/SL 3,►00-00 022-130-004623 1 SMOKE EJECTOR TEMPEST 1190-2517 12-01-1990 1,448.72 1 O/YR/SL 1,448.72 022-130-004653 1 FORD EXPLORER 1991 SN-60613 HFD301 06-01-1991 17,541.19 1 O/YR/SL 17,541.19 022-130-004801 1 RADIO MTRLA SABER 11 -R 471 ASS0036 11-01-1992 2,835.00 1 O/YR/SL 2,835.00 022-130-004813 1 RADIO MOBILE MTRLA SN-221ASS0471 12-01-1992 3,660.49 1 O/YR/SL 3,660.49, 022-130-004888 1 PUMPER FIRE TRUCK HME 1500 GPM HFD415 07-01-1993 2,126,331.00 15/YR/SL 226,331.00 022-130-004917 1 SMOKE EJECTOR, TEMPEST POWER BLOWR 01-01-1993 1,295.00 1 O/YR/SL 1,295.00 F'-�* , 0.00 0.00 26,99,6.25 0.00 0.00 0.00 2,459.47 2,513.33 558,432.53 3,895.00 17,712.41 1,353.33 8,265.00 1,059.37 2,903.89 0.00 1,864.59 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 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 VIIN#42679 HFD425 07-01-1995 73,672.50 15/YR/SL 73,672-50 0.00 022-130-005075 1 RADIO PORT MTRLA SABER 471AVW0004 11-01-1995 2,908-00 1 O/YR/SL 2,908-00 0.00 022-130-005095 1 GENERATOR ONAN SN C930501609 05-01-1996 9,188.84 15,/YR/SL 9,188.84 0.00 022-130-005100 1 GPS APOLLO 360, SN 01036996 07-01-1996 1,658.25 1 O/YR/SL 1,658.25 0.00 022-130-005101 1 MAGELLAN GPS RCVR SN 1M022733 07-01-1996 0.01 0.01 0.00 022-130-005103 1 MAGELLAN GPS RCVR SN 1M025501 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 0.00 022-130-005344 1 AED, LIFEPAK 500 SN 11 309979 01-01-1999 3,379.00 7NR/SL 3,379.00 0.00 022-130-005370 1 CONFINED SPACE TRIPOD W/WINCH SN93 05-01-1999 3,233.00 1 O/YR/SL 3,233.00 0.00 022-130-005373 1 99 FORD AMBULANCE 1FDWF36FX HFD104 05-01-1999 105,983.58 15,/YR/SL 102,450.79 3,532.79 022-130-005375 1 SAW, RESCUE 1211+ FUEL IKIT W/CASE 06-01-1999 1,668.00, 1 O/YRISL 1,668.00 0.00 022-130-,005382 1 99 FORD F50 F/TRK F3XEE53348 HFD106 06-01-1999 27,901.90 15NR/SL 26,971.84 930.06 022-130-005403 1 MAKO AIR SYSTEM TRAILER MOUNT CH2197 10-01-1999 54,960.00 15/YR/SL 49,464.00 5,496.00 022-130-,005426 1 EXTRICATION TOOLS HOLMATRO, 11-01-1999 18,899.00 1 ONR/SL 18,899.00 0.00 022-130-005482 1 DYNOMOMETERS SN60693 12-01-1999 0,01 0.00 0.01 022-130-005641 1 PRO/PAK FOAM SYSTEM KKU397026 05-01-2002 0.01 0.00 0.01 022-130-005661 1 AERIAL IGNITION DEVICE 0206-353 AF 07-01-2002 12,520.00 15/YR/SL 8,764.01 3,755.99 022-130-005714 1 RADIO PRTL MTRLA HT1250 749TDC5069 05-01-2003 0,01 0.00 0.01 022-130-005728 1 BAMBI BUCKET MODEL #9011 S/N# 3040 07-01-2003 6,031.00 20/YR/SL 2,864.86 3,166.14 022-130-005809 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 1740.00 0.00 022-130-005835 1 CELLULAR PHONE AT&T ES,N04306056072 04-01-2004 0.01 0,00 0.01 022-130-005837 1 REGULTR MK1 6/R390 SCUBA 04108,00,333 04-01-2004 0.101 0.00 0.01 022-130-005838 1 REGULTR MK1 6/R390 SCUBA 0410800335 04-01-2004 0.01 0.00 0.01 022-130-005839 1 REGULTR MK1 6/R390 SCUBA 0410800340 04-01-2004 0-01 0.00 0.01 022-130-005840 1 REGULTR MK1 6/R390 SCUBA 0410800354 04-01-2004 0.101 0.00 0.01 022-130-005841 1 REGULTR MK1 6/R390 SCUBA 0410800356 04-01-2004 0.01 0.00 0.01 022-130-005842 1 REGULTR MK1 6/R390 SCUBA 0410800365 04-01-2004 0-01 0.00 0.01 022-130-005843 1 REGULTR MK1 6/R390 SCUBA 0410800371 04-01-2004 0.01 0.00 0.01 022-130-005844 1 REGULTR MK1 6/R390 SCUBA 0410800372 04-01-2004 0.01 0.00 0.01 022-130-005845 1 REGULTR MK1 6/R390 SCUBA 0410800,375 04-01-2004 0.01 0.00 0.01 022-130-00►846 1 REGULTR MK1 6/R390 SCUBA 0410800,376 04-01-2004 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 324 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-130-005847 1 REGULTR MK1 6/R390 SCUBA 0410800378 04-01-2004 0.01 0.00 0.01 022-130-005848 1 REGULTR MK1 6/R390 SCUBA 0410800382 04-01-2004 0.01 0.00 0.01 022-130-005849 1 REGULTR MK1 6/R390 SCUBA 0410800383 04-01-2004 0.01 0.00 0.01 022-130-005850 1 REGULTR MK1 6/R390 SCUBA 0410800384 04-01-2004 0.01 0.00 0.01 022-130-005851 1 REGULTR MK1 6/R390 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 0.01 022-130-0058711 1 AIR 2 ALTERNATE REGULTR 0301014410 04-01-2004 0.01 0u00 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 0.101 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 03010146,92 04-01-2004 0.01 0.00 0.01 022-130-0058811 1 AIR 2 ALTERNATE REGULTR 01301014694 04-01-2004 0.01 0,00 0.01 022-130-005883 1 AIR 2 ALTERNATE REGULTR 0301014699 04-01-2004 0.01 0.00 0.01 022-130-005892 1 AIR 2 ALTERNATE REGULTR 01301019428 04-01-2004 0.01 0.00 0.01 022-130-005896 1 AIR 2 ALTERNATE REGULTR 0301019510 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 CIRCULR 10 1/4" MIL D403470398 05-01-2004 0.101 0.00 0.01 022-130-005959 1 SAW CIRCLR 7 1/4" SKIL 5490 H38805 06-01-2004 0.01 0.00 0.01 022-130-005960 1 SAW CIRCLR 7 114"' SKIL 5490 H39202 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 11,522.45 0.00 022-130-005962 1 SEARCHCAM VICTIM LOCATION 26111-770 06-01-2004 13,917.90 1 O/YR/SL 13,222.00 695.90 022-130-005968 1 DRILL/DRIVER BOSCH 1034 SR 0007822 05-15-2004 0.01 0 /YID /SL 0 01 0.00 022-130-006034 1 EXTRICATION TOOLS HOLMATRO 2052849 09-15-2004 25,026.00 1 O/YR/SL 21,272.10 3,753.90 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-130-006035 1 CHAINS,AW 18" STIHL M:S460 161015449 08-15-2004 0.01 6 /YR/SL 0.01 022-130-006041 1 BOSHHAMMER 11245EVS S/N 482000012 06-15-2004 1,460.00 1 O/YR/SL 1,330-00 022-130-006043 1 MICROMAX MULTI-GAS DETECTOR 10251 09-15-2004 2,410.00 5/YR/SL 2,410.00 022-130-006044 1 MICROMAX MULTI-GAS DETECTOR 10395 09-15-2004 2,410.001 5/YR/SL 2,410.00 022-130-006046 1 PAKHAMMER 90 KIT PART# 550500 08-15-2004 3,160.00 1 O/YR/SL 2,686.00 022-130-006047 1 PAKHAMMER 90 KIT PART# 550500 08-15-2004 3,160.00 1 O/YR/SL 2,686.00 022-130-006074 1 AED LIFEPAK 500 SN#32675681 11-15-2004 2,280.00 7/YR/SL 2,280.00 022-130-006091 1 AE LIFEPAK 500 SN#32675698 11-15-2004 2,280.00 7/YR/SL 2,280.00 022-130-006092 1 POWER CUTTER K650 SN#43600561 11-15-2004 1,354.00 10)/ R /SL 1,150.90 022-130-006094 1 POWER CUTTER D1250 SN#43900041 11-15-2004 2,036.00 1 O/YR/SL 1,730.60 022-130-006111 1 MAXIFORCE 50TON KEVLAR AIR BAG SET 10-15,-2004 2,819.00, 5/YR/SL 2,819.00 022-130-006168 1 GURNEY FERNO FLEX #28 SN L797016 07-01-2005 3,122.001 5/YR/SL 3,122.00 022-130-,006172 1 SAW CHAIN STIHL 16" 264783754 09-01-2005 0.01 6 /YR/SL 0.01 022-130-006214 1 SCBA MSA FRE HWK REGUL LY208568KS 10-01-2005 3,862.00 5/YR/SL 3,862.00 022-130-,006237 1 SCBA MSA FRE HWK REGUL LY349115PEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-130-006239 1 SCBA MSA FRE HWK REGUL LY349126PEP 10-10-2006 3,862.00 5/YR/SL 3,862.00 022-130-006240, 1 SCBA MSA FRE HWK REGUL LY349157PEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-130-006241 1 SCBA MSA FRE HWK REGUL LY349133PEP 01-01-2006 3,852.00 5/YR/SL 3,862.00 022-130-006242 1 SCBA MSA FRE HWK REGUL LY3491 OOPEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-130-006359 1 RADIO MTRLA PRTL HT1250 749HFAS76,7 07-01-2005 0.01 O/YR/SL 0,01 022-130-006389 1 BILLY PUGH 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 15/YR/SL 27,432.00 022-130-006425 1 RADIO MTRLA MOBILE 623CFRO298 01-01-2006 2,826.001 1 O/YR/SL 2,119.50 022-130-006446 1 RADIO MTRLA PRTL HT1250 749TGAA087 03-01-2006 0.101 1 O/YR/SL 0.01 022-130-006447 1 RADIO MTRLA PRTL HT1250 749TGAA088 03-01-2006 0.01 O/YR/SL 0.01 022-130-006448 1 RADIO MTRLA PRTL HT1250 749TGAA089 03-01-2006 0.01 O/YR/SL 0.01 022-130-006450 1 RADIO MTRLA PRTL HT1250 749TGAA091 03-01-2006 0.101 O/YR/SL 0.01 022-130-006480 1 BOAT RESCUE FORCE 25 F0 VF2501 B606 10-01-2005 67,395.00 15/YR/SL 35,797.51 022-130-006487 1 GARMIN GPS MAP60CS #37821177 07-15-2006 0.01 6 /YR/SL 0.01 022-130-006488 1 GARMIN GPS MAP60CS #37821178 07-15-2006 0.01 O/YR/SL 0'.01 022-130-006491: 1 GARMIN 130 PRT RADIOGPS #392237501 07-15-2006 0.01 O/YR/SL 0.01 022-130-006492 1 GARMIN 130 PRT RADIO GPS #39237506 07-15-2006 0.01 6 /YID /,SL 0.01 022-130-006493 1 GARMIN130 PRT RADIOGPS #39237508 07-15-2006 0.01 O/YR/SL 0.01 F'.�* , 0.00 70.00 0.00 0.00 474.00 474.00 0.00 0.00 203.10 305.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,432.00 706.50 0.00 0.00 0.00 0.00 31,597.49 0.00 0.00 0.00 0.00 0.00 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-130-006494 1 GARM I N 13,0 PRT RAD I OG PS #39234797 07-15-2006 0.01 O/YR/SL 0.01 022-130-006495 1 GARM I N 130 PRT RAD I OGPS #39235032 07-15'-2006 0.01 O/YR/SL 0.01 022-130-006496 1 GARMIN130 PRT RADIOGIPS #39235037 07-15-2006 0.01 O/YR/SL 0.01 022-130-006497 1 GARM I N 130 PRT RAD I OG PS #39235038 07-15-2006 0.01 O/YR/SL 0.01 022-130-006498 1 GARMIN130 PRT RADIOGIPS #39235042 07-15-2006 0.01 O/YR/SL 0.01 022-130-006547 1 BAMBI BUCKET BBF03-9011 #3090 09-15-2006 6,524.00 1 O/YR/SL 4,240.60 022-130-006550 1 FORD F350 #1 FDSW35PXEB56133 HFD478 09-15-2006 63,572.00 1 O/YR/SL 41,321.80 022-130-006552 1 SONY DVD/VCR #0532032 10-15-2006 0.01 0 /YR/SL 0.00 022-130-006604 1 MAXIFO'RCE AIR BAGS P#895401 11-15-2006 3,200.00 5NR/SL 3,200.00 022-130-006638 1 SCBA UNIT MSA 2216 PSI #LZ23590JTS 12-15-2006 3,907.00 5/YR/SL, 3,907.00 022-130-006709 1 95 TI TRDMILL 4HP AC-HR TSS113015 06-15,-2007 5,262.00, 1 O/YR/SL 3,420.30 022-130-006711 1 HONDA MOWER RR2163TDA #MZCG7413614 06-15 -2007 0.01 O/YR/SL 0.00 022-130-006721 1 HONDA GENERATOR EU2001 EAAK1 580904 07-01-2007 0.01 O/YR/SL 0.00 022-130-006761 1 HONDA GENERATOR EU2001 SN 1563035, 07-01-2007 0.01 O/YR/SL 0.01 022-130-,006775 1 COMPUTER SYSTEM DELL 745 690WVD1 10-01-2007 1,279.00 5/YR/SL 1,279.00 022-130-006776 1 COMPUTER SYSTEM DELL 745 570WVD1 10-01-2007 1,279.00 5/YR/SL 1,279.00 022-130-006816 1 TV 27" SANSUI S/N 065370400073 08 -01 -20107 0.01 0 /YR/SL 0.00 022-130-006818 1 WORK SITE VEHICLE KUBOTA 632268 05-01-2007 13,58,0.00 1 O/YR/SL 8,827.00 022-130-006859 1 QRAE MULTI-GAS MONITOR PGM 2000 733 04-01-2008 0.01 O/YR/SL 0.00 022-130-006913 1 REFRIGERATOR TRUE REACH IN 4974770 07-01-2008 1,917.00 8/YR/SL 1,078.32 022-130-006914 1 FREEZER TRUE T-191F REACH IN 4978321 07-01-2008 2,066.00 8/YR/SL 1,162.13 022-130-006953 1 RADIO BASE STA XTL 2500 518CJM001 0 08-01-2008 8,200.00 1 O/YR/SL 3,690-00 022-130-006972 1 RADIO MOBILE MTRL PM1500 483YJN0144 09-01-2008 1,942.001 1 O/YR/SL 873.90 022-130-006975 1 RADIO MOBILE MTRL PM 1500 483YJN01 52 09-01-2008 1,942.00 1 O/YR/SL 873.90 022-130-006995 1 REGULTR SCUBA MK1 7/S555 0813801503 11-01-2008 0.01 0 /YR/SL 0.00 022-130-006996 1 REGULTR SCUBA MK1 7/S555 0813801509 11-01-2008 0.01 0 /YR/SL 0.00 022-130-006997 1 REGULTR SCUBA MK1 7/S555 0813801525 11-01-2008 0.101 0 /YR/SL 0.00 022-130-007034 1 STRETCHER TITAN TTS B-B/S 20013064 01-01-2009 2,150.00 5/YR/SL 1,935.00 022-130-007050 1 09 FORD F550 RSCUIFDAX57RX9EA60820HFD495 05-01-2009 172,673.00 15/YR/SL 51,801.89 022-130-007052 1 RADIO PRTBL MTRLXTS2500 407CKHO232 05-01-2009 2,570.00 1 O/YR/SL 1,156.50 022-130-007054 1 RADIO MOBLE MTRL PM 15O0 483,TKE0701 05-01-2009 1,543.00 1 ONR/SL 694.35 022-130-007070 1 RADIO PRTBL MTRLXTS5000 320CKBO,247 07-01-2008 3,915.00 1 O/YR/SL 1,761.75 022-130-007071 1 RADIO PRTBL MTRLXTS5000 320CKB0248 07-01-2008 3,915.00 1 O/YR/SL 1,761.75 F'.�* , 0.00 0.00 0.00 0.00 0.00 2,283.40 22,250.20 0.01 0.00 0.00 1,841.70 0.01 0.01 0.00 0.00 0.00 0.01 4,753.00 0.01 838.68 903.87 4,510-00 1,068.10 1,068.10 0.01 0.01 0.01 215-00 120,871.11 1,413.50 848.65 2,153.25 2,153.25 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 327 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 022-130-007072 1 RADIO PRTBL. MTRLXTS5000 320CKB024'9 07-01-2008 3,915-00, 1 O/YR/SL 1,761.75 2,153.25 022-130-007073 1 RADIO PRTBL MTRLXTS5000 320CKBO250 07-01-2008 3,915.00 1 O/YR/SL 1,761.75 2,153.25 022-130-007074 1 RADIO PRTBL MTRLXTS5000 320CKBO251 07-01-2008 3,915-00 1 O/YR/SL 1,761.75 2,153.25 022-130-007100 1 INSTABERM LROD SUPPORT IBLRI0206 03-01-2009 4,064.001 5/YR/SL 3,657.60 406.40 022-130-007117 1 BOAT MOBILE RADIO XTL2500 518CJR0724 10-01-2008 3,823.00 1 O/YR/SL 1,720.35 2,102.65 022-130-007118 1 BOAT MOBLE RADIO XTL2500 518CJR0725 10-01-2008 3,823.00 1 O/YR/SL 1,720.35 2,102.65 022-130-007125 1 ENGINE O/B MARINE MERCURY 113498645 07-01-2008 12,475.00 1 O/YR/SL 5,613.75 6,861.25 022-130-007126 1 ENGINE O/B MARINE MERCURY 113498707 07-01-2008 12,475.00 1 O/YR/SL 5,613.75 6,861.25 022-130-007258 1 2009 RESCUE 4P1 CV01 H69A01 0310 HFD504 12-01-2009 525,757.00 20/YR/SL 92,007.48 433,749.52 022-130-007280 1 RADIO MOBLE MITRL PM1500 483TKU0425 12-01-2009 1,543.00 1 O/YR/SL 540.05 1,002.95 022-130-007282 1 RADIO MOBLE MTRL PM1 500 483,TKU0434 12-01-2009 1,543.00, 1 O/YR/SL 540.05 1,002.95 022-130-007283 1 RADIO IPRTBL MTRL XTS1 500 687CKZ4217 12-01-2009 1,700.00, 1 0/YRJSL 595.00 1,105.00 022-130-,007307 1 VIDEO TLCONFRNCNG EQU18809101017FBCN 07-01-2009 17,256.00 1 O/YR/SL 6,039.60 11,216.40 022-130-007323 1 TELEVISION 46" SHARP CLR 80889,5237 07-01-2009 1,949.00 5/YR/SL 1,364.30 584.70 022-130-,007365 1 AIR CONDITIONER FRIGIDAIRE 1K8084831 07-01-2010, 0.01 O/YR/SL 022-130-007371 1 TREADSMILL I/T FREM:TION AA210140122 03-01-2009 3,543.49 1 O/YR,/SL 1,5914.57 1,948.92 022-130-007392 1 DUAL CABLE CROSS MCHN AA1600294815 03-01-2009 3,616.29 1 O/YR/SL 1,627.33 1,988.96 022-130-007441 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 0.01 O/YR/SL 0.00 0.01 022-130-007469 1 HELICOPTER RESCUE MD500E S/N 6015E 09-01-2010 1,892,925.00 15/YR,/SL 315,487.50 1,577,437.50 022-130-007472 1 PACIFIC BOAT TRAILER CH2262 10-01-2005 10,000.00 1 O/YR/SL 7,500.00 2,5010.00 022-130-007474 1 94 CHEV SRVCD TRUCK AIR/COM HFD423 07-01-2010 0.01 O/YR/SL 0.00 0.01 022-130-007485 1 PRINTER HP L/JET M1212NF CND18BCB24J 01-01-2011 0.00 O/YR/SL 0.00 0.00 022-130-007568 1 CHOPPER SPOTTER JB KNOWLES MODEL E 02-01-2011 11,149.00 1 O/YR/SL 2,787.25 8,361.75 022-130-007570 1 AIR CONDITIONER FRIEDRICH AACR04068 05-01-2011 1,208.86 5/YR/SL 604.43 604.43 022-130-007626 1 BILLY PUGH RESUCE NET X-874 113-11 09-01-2011 4,326-00 3/YR/SL 2,163-00 2,163-00 022-130-007643 1 OASIS POP,-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0.00 0.00 022-130-007663 1 ATV` HONDATRX500FE 1HFTE317764102933 12-01-2006 7,020-88 1 O/YR/SL 4,563.57 2,457-31 022-130-007698 1 ARIZONA VORTEX MULTIPOD SERIAL 3482 02-01-2012 4,200.00 1 O/YR/SL 630.00 3,570.00 022-130-007726 1 MLT-PRPS DVIC 13MM RED 11270M0064 12-01-2011 0.00 O/YR/SL 0.00 0.00 022-130-007745 1 BILLY PUGH RESCUE NET X-874 02-01-2012 4,729.24 3/YR/SL 2,364.62 2,364.62 022-130-007752 1 AIR CONDITIONER FUJITSU GEA 003085 02-01-2012 4,560.00 5/YR/SL 1,368.00 3,192.00 022-130-007756 1 SURFBOARD SOFTOP 1100 R/P 09050088 03-01-2012 0.00 O/YR/SL 022-130-007760 1 MONITOR COMPUTER AOC ACZB30AO00978 04-01-2012 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-130-007770 1 THERMAL IMAGER CAMERA IR250D 11510, 04-01-2012 8,098-00, 1 O/YR/SL 1,214.70 6,883-30 022-130-007807 1 AIR CONDITIONER FRIEDRICH AAMKO1176 07-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-007826 1 KILT -PRPS DVICE 13MM RED 12044MO101 06-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-007827 1 MLT-PRPS DVICE 13MM RED 12044MO140 06-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-007852 1 LWNMWR HONDA HRR216VXA MZCG8286177 07-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-007899 1 PRINTER HIP L/JET M1212NF CNG9D7T117 10-01-2012 0.00 O/YR/SL 0'.00 0.00 022-130-007940 1 MANIKIN ADLTWATR RSCUE LRA1118555 12-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-008001 1 PERSONAL DIVE COMPUTER OCEANIC CX015322 12-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-008002 1 PERSONAL DIVE COMPUTER OCEANIC CX015314 12-01-2012 0.,00 0/YR/SL 0.00 0.00 022-130-008003 1 PERSONAL DIVE COMPUTER OCEANIC CX015475 12-01-2012 0.00 0/YR/SL 0u00 0.00 022-130-008004 1 PERSONAL DIVE COMPUTER OCEANIC CX015298 12-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-008005 1 PERSONAL DIVE COMPUTER OCEANIC CX015293 12-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-,008006 1 PERSONAL DIVE COMPUTER OCEANIC CX015499 12-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-008007 1 PERSONAL DIVE COMPUTER OCEANIC CX015456 12-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-,008008 1 PERSONAL DIVE COMPUTER OCEANIC CX015425 12-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-008009 1 PERSONAL DIVE COMPUTER OCEANIC CX015450 12-01-2012 0.100 O/YR/SL 0.00 0.00 022-130-008010, 1 PERSONAL DIVE COMPUTER OCEANIC CX015608 12-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-008011 1 PERSONAL DIVE COMPUTER OCEANIC CX015466 12-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-008012 1 PERSONAL DIVE COMPUTER OCEANIC CX015284 12-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-008013 1 PERSONAL DIVE COMPUTER OCEANIC CX015548 12-01-2012 0.00 O/YR/SL 0,00 0.00 022-130-008014 1 PERSONAL DIVE COMPUTER OCEANIC CX015474 12-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-008015 1 PERSONAL DIVE COMPUTER OCEANIC CX015319 12-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-008016 1 PERSONAL DIVE COMPUTER OCEANIC CX015352 12-01-2012 0.00 O/YR/SL 0,00 0.00 022-130-008017 1 PERSONAL DIVE COMPUTER OCEANIC CX015498 12-01-2012 0.100 O/YR/SL 0.00 0.00 022-130-008018 1 PERSONAL DIVE COMPUTER OCEANIC CX015304 12-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-008019 1 PERSONAL DIVE COMPUTER OCEANIC CX015283 12-01-2012 0-00 O/YR/SL 0.00 0.00 022-130-008020 1 PERSONAL DIVE COMPUTER OCEANIC CX015308 12-01-2012 0.100 O/YR/SL 0.00 0.00 022-130-008021 1 PERSONAL DIVE COMPUTER OCEANIC CX015534 12-01-2012 0.00 O/YR/SL 0.00 0.00 022-130-008076 1 SAWZALL RCPRCTNG MLWK C25-13612111817 05-01-2013 0-00 O/YR/SL 0.00 0.00 022-130-008166 1 BILLY PUGH RESCUE NET X-874 107-13 09-01-2013 5,311.63, 3/YR/SL 0.00 57311.63 022-130-008,193 1 GPSMAP 62S GARMIN W/WIDE 21F382202 02-01-2014 0.00 O/YR/SL 0.00 0.00 022-130-008194 1 GPSMAP 62S GARMIN W/WIDE 21F382203 02-01-2014 0.00 O/YR/SL 0.00 0.00 022-130-008195 1 GPSMAP 62S GAR IN W/WIDE 21F382209 02-01-2014 0.00 O/YR/SL 0.00 0.00 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-130-008196 1 GPSMAP 62S GARMIN 'UV/WIDE 211 382211 02-01-2014 0.00 O/YR/SL 0.00 022-130-008197 1 GPSMAP 62S GARMIN W/WIDE 21F382215 02-01-2014 0.00 O/YR/SL 0.00 022-130-008,198 1 GPSMAP 62S GARMIN W/WIDE 21F382216 02-01-2014 0.00 O/YR/SL 0.00 022-130-008199 1 GPSMAP 62S GARMIN W/WIDE 21F382217 02-01-2014 0.00 O/YR/SL 0.00 022-130-008200 1 GPSMAP 62S GARMIN W/WIDE 21F382218 02-01-2014 0.00 O/YR/SL 0.00 022-130-008201 1 GPSMAP 62S GARMIN W" /WIDE 21F382219 02-01-2014 0.00 O/YR/SL 0'.00 022-130-008242 1 OCEANEARS ACOUSTIC DIVER ROLL 12450028 06-01-2014 2,050.00 3/YR/SL 0.00 022-130-FO7702 1 AED ZOLL #AA1 1 L023065 07-01-2012 2,732.75 5/YR/SL 273.28 022-130-FO7721 1 AED ZOLL #AA1 1 L0�23512 07-01-2012 2,732.75 5NR/SL 273.28 022-140-000420 1 ACETYLENE TORCH NATIONAL 41 -G 01-01-1968 0.01 0u00 022-140-000442 1 CRANE HYDRAULIC 2T CAP #91359 01-01-1967 0.01 0.00 022-140-000895 1 SMOKE EJECTOR W/ACCESSORIES 01-01-1968 0.01 0.00 022-140-,000896 1 SMOKE EJECTOR W/ACCESSORIES 01-01-1968 0.01 0 00 022-140-000950 1 WRENCH RATCHET UNIVERSAL W/EXTENS 01-01-1960 0.01 0.00 022-140-,001187 1 BANDSAW 3SPEED 1/2HP 11 5V WELLS300 01-01-1969 0 01 0.00 022-140-001188 1 BENDER PIPE GREENLEE MO 1800 01-01-1969 01.101 0.00 022-140-001353 1 MASTER PULLER SET MODEL 4000 01-01-1971 0.01 0.00 022-140-002515 1 BENCH GRINDER GEN 1/2 HP MO EG-7010 01-01-1975 0.01 0.00 022-140-002944 1 AIR WRENCH CHICAGO PNEUMATIC CP772 09-01-1976 0.01 01.00 022-140-002945 1 AIR CHISEL SNAP-ON SN 50866 09-01-1976 0.01 0,00 022-140-002946 1 HEADLIGHT TESTER HOPPY MODEL 134A 09-01-1976 0.01 0.00 022-140-003163 1 TOOL CHEST PROTO 9DR RED 11-01-1979 0.01 0.00 022-140-003433 1 PUMPER HENDRICKSON SN #Z1560 6 HFD324 03-01-1982 113,903.00 15,/YR/SL 113,903.00 022-140-003515 1 GENERATOR DIESEL 10 KW TRAILER MT 01-01-1983 0.101 0.00 022-140-003543 1 RIDGID PIPE THREADER SN802437 02-01-1983 3,100-05 1 O/YR/SL 3,100-05 022-140-003826 1 RADIO MOBILE MTRLA SN-531 HJA0079 07-01-1984 1,758.40 1 O/YR/SL 1,758.40 022-140-003871: 1 MOBILE RADIO MTRLA SN531 HJA0098 06-01-1984 1,758.40 1 O/YR/SL 1,758.40 022-140-003872 1 MOBILE RADIO MTRLA SN531 HJA0073 06-01-1984 1,758.40 1 O/YR/SL 1,758.40 022-140-004067 1 BLACKHALK 10 TON PROTO SET #65033 02-01-1985 2,042.77 1 O/YR/SL 2,042.77 022-140-004079 1 BEEBE ROUSTA LEVER HOIST SN-4199 04-01-1985 0.01 0.00 022-140-004424 1 TRANS JACK H E I N-WERN ER S N 1187310 03-01-1988 1,56'3.12 1 ONR/SL 1,56,3.12 022-140-004427 1 GRINDER BLACK & DECKER 7" SN9911 03-01-1988 0.01 0.00 022-140-004567 1 PICKUP TRUCK FORD F350 1989 HFD318 12-01-1989 20,487.51 15/YR/SL 20,487.51 F'.�* , 0.00 0.00 0.00 0.00 0.00 0.00 2,050.00 2,459.47 2,459.47 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 0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 330 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 1 O/YR/SL 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 0.02 022-140-005827 1 COMPUTER SYSTEM DELL FC1 JJ41 03-01-2004 1,493.07 5/YR/SL 1,493.07 0.00 022-140-005949 1 97 CHEWY BRUSH TRUCK HFD464 06-01-2004 6,450.00 15,/YR/SL 4,085.00 2,365.00 022-140-006663 1 HP 3390 LASER PRINTER #CNLJP28951 61 -15 -2667 0.01 O/YR/SL 0'.00 0.01 022-140-006832 1 FRY PORT PUMP 82038 POWERBEE 03259 02-01-2008 3,723.00 1 O/YR/SL 2,047.65 1,675.35 022-140-006900 1 PORTABLE LIFT SYSTEM GRAY WPLS-160 12-01-2007 58,999.00 1 O/YR/SL 32,449.45 26,549.55 022-140-007630 1 NEXIQ 680000 PRO-LINK IQ MASTER KIT 7057 09-01-2011 7,656.75 5NR/SL 2,297.03 5,359.72 022-140-007809 1 WATER COOLER FLR/MT ELKAY 120435474 07-01-2012 0.00 0/YR/SL 0.00 0.00 022-140-007995 1 M 0 N ITOR AC E R 20" S201 HL 24404524942 01-01-2013 0.00 6 /YR/SL 0.00 0.00 022-140-F08158 1 PUMP TESTER 3000 5PACB2322PC608378 07-01-2013 104,698.40 25/YRISL 022-150-FO8308 1 IP223, REMOTE PANEL, ETHERNET #23036410 10-01-2012 1,864.59 1 O/YR/SL 0 00 1,864.59 022-170-005054 1 FORD MINIPUMPER VIN#42678 HFD424 07-01-1995 78%89�7.50 15/YR/SL 78,897.50 0.00 022-170-,005162 1 97 PIERCE PUMPER/TANKER #VA000531 HFD441 08-01-1997 260,394.75 15/YR/SL 260,394.75 0.00 022-170-005600 1 VCR TOSHIBA MO W-412 SN31549691 11-01-2001 O,101 0.00 0.01 022-170-005639 1 PRO/PAK FOAM SYSTEM KKU397018 05-01-2002 0.01 0.00 0.01 022-170-006088 1 AED LIFEPAK 500 SN#3267569,5 11 -15 -2664 2,280.00 7/YR/SL 2,280.00 0.00 022-170-006149 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 O/YR/SL 01.01 0.00 022-170-006150 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 O/YR/SL 0,01 0.00 022-170-006297 1 SCBA MSA UP GRADE LY347959BG 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-170-006298 1 SCBA MSA UP GRADE LY347930PEP 01-01-2006 2,787.00 5/YR/SL 2787.00 0.00 022-170-006299 1 SCBA MSA UP GRADE LY347976BG 01-01-2006 2,787.001 5/YR/SL 2,787.00 0.00 022-170-006300 1 SCBA MSA UP GRADE LY347952BG 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-170-006301 1 SCBA MSA UP GRADE LY347909PEP 10-10-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-170-006361 1 RADIO MTRLA P,RTL HT150 749HFAS791 07-01-2005 0.01 O/YR/SL 0.01 0.00 022-170-006474 1 PRINTER HIP L-JET 3380 02660A CNBM0777401 05-01-2006 0.101 O/YR/SL 0.01 0.00 022-170-006650 1 SCBA UNIT MSA 2216 PSI #LZ227418KS 12-15-2006 3,907.00 5/YR/SL 3,907.00 0.00 022-170-006722 1 HONDA GENERATOR EU2001 EAAK1 5,80908 07-01-2007 0.01 O/YR/SL 0.00 0.01 022-170-006790 1 COMPUTER SYSTEM DELL 745 980WVD1 10-01-2007 1,279.00 5/YR/SL 1,279.00 0.00 022-170-006871: 1 BASE STATION RADIO, MTRL 518CHM0073 10-01-2007 4,113.00 1 ONR/SL 2,262.15 1,850.85 022-170-007256 1 RADIO MBIL MTRL MCS2000 623CGKO168 06-01-2006 1,836.45 1 O/YR/SL 1,377.34 4591.11 022-170-007353 1 CHAINSAW STIHL 16" "WW /CASE 282591492 06-01-2010 0.01 O/YR/SL 0.00 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 331 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-170-007386 1 TREADSM ILL I/T FREMTION AA0 10140024 03-01-2009 3,543.49 1 O/YR/SL 1,594.57 1,948.92 022-170-007407 1 DUAL CABLE CROSS MCHN AA1600294690 03-01-2009 3,616.29 1 O/YR/SL 1,627-33 1,988-96 022-170-007456 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 0.01 O/YR/SL 0.00 0.01 022-170-007553 1 PC DELL OPTIPLEX GX520 #CBG7Z91 05-01-2006 0.01 O/YR/SL 0.01 0.00 022-170-007658 1 OASIS POP,-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0.00 0.00 022-170-007846 1 PRINTER HP L/JET M1212NF CNG9D5922Z 07-01-2012 0.00 O/YR/SL 0'.00 0.00 022-170-008081 1 SAWZALL RCPRCTNG ML' K C25-B613034932 05-01-2013 0.00 O/YR/SL 0.00 0.00 022-170-008190 1 SAMSUNG: 32" LEDHD Z4SS3CSF105340 02-01-2014 0.00 O/YR/SL 022-170-FO7716 1 AED ZOLL #AA1 1 L3�23455 07-01-2012 2,732.75 5NR/SL 273.28 2,459.47 022-170-FO8322 1 IP223, REMOTE PANEL, ETHERNET #2303801!0 10-01-2012 1,86,4.59 1 O/YR/SL 0 00 1,864.59 022-200-001327 1 GENERATOR OMAN SN 243686 01-01-1970 1,588.08 15,/YR/SL 1,588.08 0.00 022-200-002553 1 BEEBE ROUSTABOUT HOIST SN L311137 06-01-197► 0.01 0.00 0.01 022-200-,002778 1 SUPERIOR AIR HAMMER KIT #300 08-01-1976 0.01 0.00 0.01 022-200-003805 1 HANDIE TALKIE MTRLA SN520AHY0576 03-01-1984 1,843.50 5/YR/SL 1,843.50 0.00 022-200-,003806 1 HANDIE TALKIE MTRLA SN520AHY0572 03-01-1984 1,843.50 5/YR/SL 1,843.50 0.00 022-200-003810 1 HANDIE TALKIE MTRLA SN520AHY0567 03-01-1'984 1,843.50 5/YR/SL 1,843.50 0.00 022-200-003839 1 MOBILE RADIO MTRLA SN531 HJA0089 06-01-1984 1,758.40 1 O/YR/SL 1,758.40 0.00 022-200-004661 1 FORD AEROSTAR SN-07229 HFD396 06-01-1991 13,846.15 1 O/YR/SL 13,846.15 0.00 022-200-004683 1 FIRE ENGINE 91 SEAGRAVE VIN 2100 HFD398 07-01-1991 207,520.28 15/YR,/SL 207,520.28 0.00 022-200-004789 1 TRUCK DODGE RAM 4X4 DIESEL HFD402 10-01-1992 21,218.35 15/YR/SL 21,21'8..35 0.00 022-200-004878 1 SCBA MSA ULTRALITE 11 SN 485073 08-01-1993 0.01 0.00 0.01 022-200-004879 1 SCBA MSA ULTRALITE II SN 116299 08-01-1993 0.01 0.00 0.01 022-200-004880 1 SCBA MSA ULTRALITE 11 SN 485078 08-01-1993 0.01 0,00 0.01 022-200-004881 1 SCBA MSA ULTRALITE 11 SN 353019 08-01-1993 0.101 0.00 0.01 022-200-004882 1 SCBA MSA ULTRALITE 11 SN 102269 08-01-1993 0.01 0.00 0.01 022-200-004909 1 SCBA MSA ULTRA-LITE SN NM1 24302 10-01-1993 0.01 0.00 0.01 022-200-004994 1 TYPEWRITER IBM III SN 6828912 12-01-1994 0.101 0.00 0.01 022-200-005126 1 RADIO MTRLA PORT S,N471AXE0002 02-01-1997 2,511.76 1 O/YR/SL 2,511.76 0.00 022-200-005428 1 EXTRICATION TOOLS HOLMATRO #16868 11-01-1999 18,899.00 1 O/YR/SL 18,899.00 0.00 022-200-005439 1 INFUSION PUMP ALARIS SN 3523866 06-01-2000 4,648.00 5/YR/SL 4,648.00 0.00 022-200-005472 1 PT MON C/CARE SN3003746315 LR1 1546 05-01-2000 2,575.00 5 /YID /SL 2,575.00 0.00 022-200-0055,00 1 VENTILATR AUTO 3000 #20,000727014 09-01-2000, 2,296.72 1 O/YR/SL 2,296.72 0.00 022-200-005572 1 ZOL,L PCMKR MED PRO+BPHSC T01 E22462 06-01-2001 1:2,663.00 7/YR/SL 12,663.00 0.00 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-200-005575 1 2001 FORD BRUSH TRUCK #3368 HFD453 08-01-2001 144,220-93 15/YR/SL 110,569.43 33,651-50 022-200-005629 1 PRO/PAK FOAM SYSTEM KKU396779 05-01-2002 0.01 0.00 0.01 022-200-005644 1 AMBULNC FORD 2002 72EB62702 HFD458 03-01-2002 115,983-00 15/YR/SL 88,920.17 27,062-83 022-200-005701 1 VCR PANASONIC PV-V402 SN 121A20284 04-01-2003 0.01 0.00 0.01 022-200-005744 1 COMPUTER SYSTEM GATEWAY 31�700920 08-01-2003 0.01 0.00 0.01 022-200-005771 1 LAWNMOWER HONDA HRS2162SDA 6315840 09-01-2001 0.01 0'.00 0.01 022-200-005802 1 ZOLL PCMKR MED PRO+BPHSC T02F35118 06-01-2003 13,105.00 7/YR/SL 13,105.00 0.00 022-200-006055 1 RADIO PORT XTS500OR MTRL320CEJ5474 06-15-2004 3,9913.00 1 O/YR/SL 3,7913.35 199.65 022-200-006080 1 AEC LIFEPAK 500 SN#32675687 11-15-2004 2,280.00 7NR/SL 2,280.00 0.00 022-200-006302 1 SCBA MSA UP GRADE LY347900PEP 01-01-2006 2,787.00 5/YR/SL, 2,787.00 0.00 022-200-006303 1 SCBA MSA UP GRADE LY3479�01 PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-200-006304 1 SCBA MSA UP GRADE LY347950iBG 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-200-,006305 1 SCBA MSA UP GRADE LY347877PEP 01-01-2006 2,787.00 5/Y /SL 2,787.00 0.00 022-200-006306 1 SCBA MSA UP GRADE LY347849JTS 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-200-006307 1 SCBA MSA UP GRADE LY347839JTS 01-01-2006 2,787.00 5/YR/SL 2,78,7.00 0.00 022-200-006308 1 SCBA MSA UP GRADE LY347868PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-200-006555 1 SONY DVD/VCR #0532700 10-15 -2006 0.01 O/YR/SL 0.00 0.01 022-200-006611 1 DELL LASER PRINTER 171ON #613PDX91 11-15-2006 0.01 O/YR/SL 0.00 0.01 022-200-006643 1 SCBA UNIT MSA 2216 PSI �#LZ227411 KS 12-15-2006 3,907.00 5/YR/SL 3,907.00 0.00 022-200-0066711 1 STI H L C HAI N SAW 16"W/CASE #270010083 02-15-2007 0.01 O/YR/SL 0,00 0.01 022-200-006723 1 HONDA GENERATOR EU2001 EAAK1 580909 07-01-2007 0.01 O/YR/SL 0.01 0.00 022-200-006756 1 COMPUTER LAPTOP DELL 6LO5BD1 07-01-2007 2,805-00 5/YR/SL 2,805-00 0.00 022-200-006781 1 COMPUTER SYSTEM DELL 745 BO OWVD1 10-01-2007 1,279.001 5/YR/SL 1,279.00 0.00 022-200-006825 1 ZOLL E SERIES DEFIBRILLAB07HOO5043 10-01-2007 16,771.00 7/YR/SL 13,177.22 3,593.78 022-200-006862 1 QRAE MULTI-GAS MONITOR PGM 2000 738 04-01-2008 0.01 O/YR/SL 0.00 0.01 022-200-006893 1 SAWZALL MILWAUKEE A44A607450182 03-01-2008 0.01 O/YR/SL 0.00 0.01 022-200-006923 1 REFRIGERATOR TRUE REACH IN 4968882 07-01-2008 1,917.00 8/YR/SL 1,078-32 838-68 022-200-006958 1 RADIO BASE STA XTL 2500,518CJM001 5 08-01-2008 8,200.00 1 O/YR/SL 3,690-00 4,510.00 022-200-006983 1 RADIO MOBILE MTRL PM 1500 483YJN01 88 09-01-2008 1,942.00 1 O/YR/SL 873.90 1,068.10 022-200-007305 1 HP LJ MFPRINTER M1522NT CNG98511S 06-01-2010 0.01 O/YR/SL 0.00 0.01 022-200-007311 1 VIDEO TLCONFRNCNG EQU 188091 O'l Oil 889CN 07-01-2009 17,256.00 1 ONR/SL 6,039.60 11,216.40 022-200-007327 1 TELEVISION 46" SHARP CLR 808879866 07-01-2009 1,949.00 5 /YID /,SL 1,36,4.30 584.70 022-200-007361 1 JACKSON STRENGTH EVALUATION 368873 07-01-2010 4,560.00 1 O/YR/SL 1,140.00 3,420.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 333 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense Book Value 022-200-007377 1 TREADSM ILL I/T FREMTION AA21 0140112 03-01-2009 3,543.49 1 O/YR/SL 1,594-57 1,948.92 022-200-007398 1 DUAL CABLE CROSS MCHN AA1600294687 03-01-2009 3,616.29 1 O/YR/SL 1,627-33 1,988-96 022-200-007447 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 0.01 O/YR/SL 0.00 0.01 022-200-007497 1 RADIO MOBILE MTRLA PM1500 483TLWO518 01-01-2011 1,718.001 1 O/YR/SL 429.50 1,288.50 022-200-007509 1 RADIO MOBILE MTRLA PM 1500 483TLY0390 01-01-2011 2,340.00 1 O/YR/SL 585.00 1,755.00 022-200-007525 1 RANGE GAS GE FS SERIAL NO. VT236337P 02-01-2011 0.00 O/YR/SL 0'.00 0.00 022-200-007527 1 SCBA UNIT, MBA ICM 2000 LY263696JMR 02-01-2011 3,338.11 5/YR/SL 1,66,9.05 1,669.06 022-200-007635 1 MICROWAVE OVEN GE JVM1540 ST945673B 10-01-2011 0.00 O/YR/SL 0.00 0.00 022-200-007649 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.,00 0/YR/SL 0.00 0.00 022-200-007670 1 CPAP STARTER KIT W/STRAP 343,-14553 11-01-2011 1,273.80 5/YR/SL, 382.14 891.66 022-200-007832 1 TV VIZ 10 32" H DE321 VL LAUAHTN 1300070 07-01-2012 0.00 O/YR/SL 0.00 0.00 022-200-008118 1 CAMERA FUJI DIGITAL XP60 3NC12447 06-01-2013 0.00 O/YR/SL 0.00 0.00 022-200-,008252 1 WATEROUS FLOTO PUMP 82029 SN 16'598 06-01-2014 2,509.00 1 O/YR/SL 022-200-FO7708 1 AED ZOLL #AA1 1 LO,23087 07-01-2012 2,73,2.75 5/YR/SL 273.28 2,459.47 022-200-FO8094 1 DELL OPTIPLEX 9010 3JXRFX1 07-01-2013 1,059.37 5/YR/SL 0.00 1,059.37 022-200-FO8112 1 TGHBK LP CMPTER PNSONIC 3ETYA79731 07-01-2013 2,903.90 5/YR/SL 0.00 2,903.90 022-200-FO8314 1 IP223, REMOTE PANEL, ETHERNET #23037010 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 022-200-SO7966 1 ET -1O G3 POWER DRIVR SEALD LI-MARN (M-8) 10-01-2012 0.00 O/YR/SL 0.00 0.00 022-200-SO7996 1 AMBULANCE FORD F-350 1 FDRF3HT8CEC63040 HFD526 12-01-2012 203,173.00 15/YR,/SL 6,772.43 196,400.57 022-210-001252 1 SAFETY DEVICE FIXED LADDER MEYER 01-01-1969 0.01 0,00 0.01 022-210-002777 1 SUPERIOR AIR HAMMER KIT #300 08-01-1976 0.01 0.00 0.01 022-210-002935 1 BEEBE ROUSTABOUT LEV HOIST 1-1/2 T 11-01-1976 0.01 0.00 0.01 022-210-003102 1 PORTABLE HOSE RACK METAL 09-01-1978 1,105.501 20/YR/SL 1,105.50 0.00 022-210-003118 1 MOBILE RADIO MTRLA SN 433HCW2159 03-01-1979 1,426.11 1 O/YR/SL 1,426.11 0.00 022-210-0031301 1 FOLDAWAY BED W/CABINET 10-01-1978 1,523.97 1 O/YR/SL 1,523.97' 0.00 022-210-003131 1 FOLDAWAY BED W/CABINET 10-01-1978 1,523.97 1 O/YR/SL 1,523.97 0.00 022-210-003132 1 FOLDAWAY BED W/CABINET 10-01-1978 1,523.97 1 O/YR/SL 1,►23.97 0.00 022-210-003133 1 FOLDAWAY BED W/CABINET 10-01-1978 1,523.97 1 O/YR/SL 1,523.97 0.00 022-210-003134 1 FOLDAWAY BED W/CABINET 10-01-1978 1,523.97 1 O/YR/SL 1,523.97 0.00 022-210-003135 1 FOLDAWAY BED W/CABINET 10-01-1978 1,523.97 1 O/YR/SL 1,523.97 0.00 022-210-003,136 1 FOLDAWAY BED W/CABINET 10-01-1978 1,523.97 1 0/YR/SL 1,523.97 0.00 022-210-003137 1 FOLDAWAY BED W/CABINET 10-01-1978 1,523.97 1 O/YR/SL 1,523.97 0.00 022-210-003138 1 FOLDAWAY BED W/CABINET 10-01-1978 1,523.97 1 O/YR/SL 1,523.97 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-210-003139, 1 FOLDAWAY BED W/CABINET 10-01-1978 1,523.97 1 O/YR/SL 1,523.97 022-210-003140 1 FOLDAWAY BED W/CABINET 10-01-1978 1,523.97 1 O/YR/SL 1,523.97 022-210-003,141 1 FOLDAWAY BED W/CABINET 10-01-1978 1,523.97 1 O/YR/SL 1,523.97 022-210-003858 1 MOBILE RADIO MTRLA SN531 HJA0083 06-01-1984 1,758.401 1 O/YR/SL 1,758.40 022-210-003877 1 MOBILE RADIO MTRLA SN531 HJA0088 (HFD460) 06-01-1984 1,758.40 1 O/YR/SL 1,758.40 022-210-004682 1 FIRE ENGINE 91 SEAGRAVE VIN 2098 HFD330 07-01-1991 207,520.28 15/YR/SL 207,520.28 022-210-004916 1 TANKER PAYSTAR 5000 4X4 HFD41'7 09-01-1993 193,648.00 15/YR/SL 193,648.00 022-210-004970 1 PULSE OXIMETER SN 1008 10-01-1994 1,046.48 7/YR/SL 1,046.48 022-210-005319 1 PAK RADIO SABER IIR SN 471AYNO002 10-01-1998 2,309.00 1 O/YR/SL 2,309.00 022-210-0053811 1 VENTILATOR W/BRACKET 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-,005501' 1 VENTILATR AUTO 3000 #20000727015 09-01-2000 2,296.72 1 O/YR/SL 2,296.72 022-210-005571 1 'OLL PCMKR MED PRO+BPHSC T01 H2470 06-01-2001 12,663.00 7/YR/SL 12,663.00 022-210-005630 1 PRO/PAK FOAM SYSTEM KKU396830 05-01-2002 0.01 0.00 022-210-005631 1 PRO/PAK FOAM SYSTEM KKU396833 05-01-2002 0.01 0.00 022-210-005637 1 PRO/PAK FOAM SYSTEM KKU396860 05-01-2002 0.01 0.00 022-210-005724 1 RADIO PRTL MTRLA HT1250 749TDC5152 05-01-2003 0.01 0.00 022-210-005930 1 PRNTR HP MFP LASER 3380 CNBM009544 04-01-2004 001 0.00 022-210-006033 1 EXTRICATION TOOLS HOLMATRO 2052848 09-15-2004 25,026.00 1 O/YR/SL 21,272.15 022-210-006081 1 AED LIFEPAK 500 SN#32675688 11-15-2004 2,280.00 7/YR/SL 2,280.00 022-210-006309 1 SCBA MSA UP GRADE LY347888PEP 01-01-2006 2,787.00 5/YR/SL 2787.00 022-210-006310 1 SCBA MSA UP GRADE LY347893PEP 01-01-2006 2,787.001 5/Y /SL 2,787.00 022-210-006311 1 SCBA MSA UP GRADE LY347866JTS 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-210-006312 1 SCBA MSA UP GRADE LY347870PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-210-006313 1 SCBA MSA UP GRADE LY347887PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-210-006314 1 SCBA MSA UP GRADE LY347891 PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-210-006363 1 RADIO MTRLA PRTL HT1250 749HFAS79�8 07-01-2005 0.01 O/YR/SL 0.01 022-210-006485 1 RESUSCITATOR 02 UNIT REG#20913 04-01-2006 0-01 O/YR/SL 0.01 022-210-006515 1 PANASONIC TGHBK LP CMPTER #6GKYA25434 08-15-2006 5,592.00 5/YR/SL 5,592.00 022-210-006556 1 SONY DVD/VCR #0532844 10-15-2006 0.01 0 /YR/SL 0.00 022-210-006623 1 DELL LASER PRINTER 1710N #9R3YW91 11-15-2006 0.01 O/YR/SL 0.00 022-210-006691 1 MULTICHANNEL INFUS. PUMP #12432619 04-15-2007 6,252.00 1 O/YR/SL 4,063.80 Page 334, of 542 F'-�* , 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 0.01 0.01 0.01 0.01 0.01 3,753.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 2,188.20 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-210-006724 1 HONDA GENERATOR EU200I EAAK15 ,80910 07-01-2007 0.01 O/YR/SL 0.01 022-210-006782 1 COMPUTER SYSTEM DELL 745 H70WVD1 10-01-2007 1,279.00 5/YR/SL 1,279.00 022-210-006835 1 CHANSW 18" SITHL MS260 PRO 274301764 02-01-2008 0.01 0 /YR/SL 0.00 022-210-006959 1 RADIO BASE STA XTL 2500 518CJM001 6 08-01-2008 8,200.001 1 O/YR/SL 3,690.00 022-210-006982 1 RADIO MOBILE MTRL PM1500 483YJN0187 09-01-2008 1,942.00 1 O/YR/SL 873.90 022-210-007003 1 FYR PMP W/WRPRND FRAM 08FL0026 10-01-2008 3,500.00 1 O/YR/SL 1,575.00 022-210-007103 1 2009 FORD PKUP 1R29EA00585 HFD493 04-01-2009 44,848.00 1 O/YR/SL 20,181.60 022-210-007107 1 RAD 10 MOB LE MTRL P M 1500 483YJ N 1517 04-01-2009 1,543.00 1 O/YR/SL 694.35 022-210-007108 1 RADIO PRTBL MTRLXTS1500 687CKF1055 04-01-2009 1,700.00 1 O/YR/SL 765.00 022-210-0072711 1 LAWNMWR TORO MODEL 20351 310001284 01-01-2010 0.01 0/YR/SL 0.00 022-210-007312 1 VIDEO TLCONFRNCNG EQU 1880910101 890CN 07-01-2009 117,256.00 1 O/YR/SL 6,039.60 022-210007328 1 TELEVISION 46" SHARP CLR 808880032 07-01-2009 1,949.00, 5/YR/SL 1,364.30 022-210-,007338 1 AMBULANCE 2010 FORD 450 HFD506 05-01-2010 179,867.00 15NR/SL 41,968.96 022-210-007340 1 RADIO MOBLE MTRL PM1 500 483TLCO049 05-01-2010 1,543.00 1 O/YR/SL 540.05 022-210-,007344 1 RADIO PRTBL MTRLXTS2500 407CLK2022 05-01-2010, 2,570.00 1 0/YR/SL 899.50 022-210-007345 1 RADIO PRTBL M'TRLXTS2500 407CLK2023 05-01-2010 2,570.00 1 O/YR,/SL 899.50 022-210-007378 1 TREADSMILL I/T FREMTION AA210140117 03-01-2009 3,543.49 1 O/YR/SL 1,594.57 022-210-007399 1 DUAL CABLE CROSS MCHN AA1600294801 03-01-2009 3,616.29 1 O/YR/SL 1,627.33 022-210-007448 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 0.01 O/YR/SL 0.00 022-210-007650 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0,00 022-210-007671 1 CPAP STARTER KIT W/STRAP 343-14554 11-011-2011 1,273.80 5/YR/SL 382.14 022-210-007806 1 GAS RANGE KENMORE SERIAL VF1 2167334 05,-01-2012 1,012.99 1 O/YR/SL 151.95 022-210-008119 1 CAMERA FUJI DIGITAL XP60 3NC12448 06-01-2013 0.00 O/YR/SL 0,00 022-210-008215 1 PRINTER HP L/JET M127FW CNB8G19B8G 03-01-2014 0.100 O/YR/SL 0.00 022- 2101 -F0 7709 1 AED ZOLL #AA1 1 L023364 07-01-2012 2,732.75 5/YR/SL 273.28 022 - 210- F08095 I DELL OPTIPLEX 9010 3JXTFXI 07-01-2013 1,059-37 5/YR/SL 0.00 022- 210- F08110 1 TGHBK. LP CMPTER PNSONIC 3ETYA79606 07-01-2013 2,903.90 5/YR/SL 0.00 022 - 210- F08256 I CAMERA THERMAL FLIR K. 50 #63502662 05,-01-2014 4,650.00 5/YR/SL 0.00 022-210-FO8315 I IP223, REMOTE PANEL, ETHERNET #23037110 10-01-2012 1,864-59 1 0/YR_/SL 0.00 022-21 O-SO7967 1 EZ-10 G3 POWER DRIVR SEALD LI-MARN (M-9) 10-01-2012 0.00 O/YR/SL 0.00 022-220-003692 1 FORD F350 PU TRK SNF36ZRKA0899 HFD319 01-01-1980 12,899.71 15/YR/SL 12,899.71 022-220-003795 1 HANDIE 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 1 O/YR/SL 1,758.40 F'.�* , 0.00 0.00 0.01 4,510.00 1,068.10 1,925.00 24,666.40 848.65 935.00 0.01 11,216.40 584.70 137,898.04 1,002.95 1,670.50 1,670.50 1,948.92 1,988.96 0.01 0.00 891.66 861.04 0.00 0.00 2,459.47 1,059-37 2,903-90 4,650.00 1,864.59 0.00 0.00 0.00 0.00 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-220-003873 1 MOBILE RADIO MTRLA SN531 HJA0072 06-01-1984 1,758.40, 1 O/YR/SL 1,758.40 022-220-003892 1 MOBILE RADIO MTRLA SN431 HHU0755(8) 06-01-1984 1,812.20 1 O/YR/SL 1,812.20 022-220-004277 1 HOSE STORAGE & HANDLING S,YS PW399 11-01-1987 1,210.00 20/YR/SL 1,210.00 022-220-004384 1 EMERGENCY ONE FIRE TRUCK 1101 HFD369 12-01-1987 165,538.80 15,/YR/SL 165,538.80 022-220-004413 1 PUMP PORTABLE WATEROUS SN F7957-3 04-01-1988 0.01 0.00 022-220-004429 1 88 FORD WGN SN1 FMCA11UOJZB60955 HFD310 07-01-1988 14,016.89 1 O/YR/SL 14,016.89 022-220-004447' 1 CUTTERS D,ARLEY 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 7,251.92 022-220-004604 1 BINOCULAR TASCO 322BCW 10-01-1990 0.01 0.00 022-220-0046211 1 AIR CHISEL KIT AJAX 12-01-1990 0.01 0u00 022-220-004622 1 SMOKE EJECTOR TEMPEST 1190-2518 12-01-1990, 1,448.72 1 O/YR/SL 1,448.72 022-220-004714 1 AMKUS EXTRICATION TOOL W/RAM 10-01-1991 11,449.00 1 0/YRJSL 11,449.00 022-220-,004774 1 SCBA MSA ULTRA-LITE SN NLO10443 03-01-1992 0.01 0.00 022-220-004814 1 RADIO MOBILE MTRLA SN-221ASNO532 12-01-1992 3,660.49 1 O/YR/SL 3,660.49 022-220-,004838 1 AIR BAG 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 HFD41 0 04-01-1993 62,792.00 15/YR,/SL 62,792.00 022-220-004857 1 HELICOPTER W/ACCESSORY 12-01-1992 1,261,389.11 15/YR/SL 1,261,389.11 022-220-004914 1 TANKER PAYSTAR, 500014X4 HFD41'6 09-01-1993 193,648.00 15/YR/SL 193,648.00 022-220-004922 1 MOTOROLA SABER 3 PORTABLE H995A 01-01-1993 2,590.00 1 O/YR,/SL 2,5910.00 022-220-0049511 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 1,01920 022-220-004961 1 BP MONITOR W/PULSE 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/Y /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 MOB/MTRLA SN221 AVSO 120 FD430 10-01-1995 3,062.19 1 O/YR/SL 3,062.19 022-220-005072 1 1995 FORD AMB#1 FDK37F7SNA92938 HFD430 10-01-1995 82,724-85 15/YR/SL 82,724-85 022-220-005089 1 MOWER 21 " TORO SN5902629 04-01-1996 0.101 0.00 022-220-005281 1 WEEDEATER SHINDAIWA 7007754 11-0,1-1997 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 GAL CAP 07-01-1998 1,127.47 15/YR/SL 1,089.89 022-220-005444 1 INFUSION PUMP ALARIS SN 352�3870 06-01-2000 4,648.00 5/YR/SL 4,648.00 022-220-005456 1 CO2 MON C/CARE SN200368739 LR11496 05-01-2000' 1,705.00 5/YR/SL 1,705.00 022-220-005469 1 PT MON C/CARE SN3003747205 LR1 1543 05-01-2000 2,575.00 5/YR/SL 2,575.00 F'.�* , 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.01 0.01 0.00 0.00 0.01 0.00 0.00 0w00 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 37.58 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-220-005474 1 ZOLL PACE/DEFIB M SERIES TOO 11583 05-01-2000 1,2,165-00 7/YR/SL 12,165-00 022-220-005489 1 ZOLL PACEMKR MED PRO 3TOOF12570 06-01-2000 12,165.00 7/YR/SL 12,165-00 022-220-005505 1 VENTILATR AUTO 3000 #20000810001 09-01-2000 2,296.72 1 O/YR/SL 2,296.72 022-220-005536 1 PT MON C/CARE SN401417680 04-01-2001 2,575.001 5/YR/SL 2,575.00 022-220-0055,54 1 1 SCANNER S/MAKER V6UPL Z148150�3411 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 PRO/PAK FOAM SYSTEM KKU396847 05-01-2002 0.01 0.00 022-220-005636 1 PRO/PAK 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 15/YR/SL 88,920.17 022-220-005652 1 BUCKET BAMBI MODEL #90,11 SN# 3017 07-01-2002 5,150.00 20/YR/SL 2,704.14 022-220-005663 1 FORESTRY TANK 1800GAL FIREFLEX1 518 07-01-2002 1,883.00, 20/YR/SL 988.44 022-220-005679 1 SAW KIT RECIPROCATING CORDI-S 60149 05-01-2002 0.01 0.00 022-220-,005723 1 RADIO PRTL MTRLA HT1250 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-,006085 1 AED LIFEPAK 500 SN#32675692 11-15-2004 2,280.00 7/YR/SL 2,280.00 022-220-006170 1 SAW CHAIN STIHL 16" 264783702 09-01-2005 O. 101 O/YR/SL 0.01 022-220-006324 1 SCBA MSA UP GRADE LY347899PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-220-006344 1 SCBA MSA UP GRADE LY347858JTS 01-01-2006 1,900.00 5/YR/SL 1,900.00 022-220-006345 1 SCBA MSA UP GRADE LY3478,75PEP 01-01-2006 1,900.00 5/YR/SL 1,900.00 022-220-006346 1 SCBA MSA UP GRADE LY347862JTS 01-01-2006 1,900.00 5/YR/SL 1,900.00 022-220-006347 1 SCBA MSA UP GRADE LY347915PEP 01-01-2006 1,900.00 5/YR/SL 1,900.00 022-220-006348 1 SCBA MSA UP GRADE LY346622KS 01-01-2006 1,900-00 5/YR/SL 1,900.00 022-220-006349 1 SCBA MSA UP GRADE LY347025BG 01-01-2006 1,900.00; 5/Y /SL 1,900.00 022-220-006357 1 CHARGER ZOLL DEFIB H04K20689 07-01-2005 1,604.00 7/YR/SL 1,604.00 022-220-006365 1 RADIO MTRLA PRTL HT1250 749HFAS841 07-01-2005 0.01 O/YR/SL 0.01 022-220-006370 1 RADIO MTRLA PRTL HT1250 749HFAS946 07-01-2005 0-01 O/YR/SL 0.01 022-220-006421: 1 PU FORD F350 4X4 HFD474 01-01-2006 54,864.00 15/YR/SL 27,432.00 022-220-006427 1 RADIO MTRLA PRT XTS5000 320CGD2212 01-01-2006 4,082.00 1 O/YR/SL 3,061.50 022-220-006516 1 PANASONIC TGHBK LP CMPTER #6GKYA25446 08-15-2006 5,592.00 5/YR/SL 5,592.00 022-220-006526 1 ZOLL MSERIES MAN DEFIB #T06D79254 08-15-2006 16,876.00 7/YR/SL 15,670.57 022-220-006566 1 SONY DVD/VCR #0540633 10-15-2006 0.01 O/YR/SL 0.00 022-220-006612 1 DELL LASER PRINTER 1710N #G7PDX91 11-15-2006 0.01 O/YR/SL 0.00 022-220-006630 1 MAXIFORCE AIR BAGS #895401 11-15-2006 2,959.00 5/YR/SL 2,959.00 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 27,062.83 2,445.86 894.56 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 27,432.00 1,020.50 0.00 1,205.43 0.01 0.01 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 338 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-220-006647 1 SCBA UNIT MSA 2216 PSI #LZ227447EL 12-15'-2006 3,907.00, 5/YR/SL 3,907.00 0.00 022-220-006656 1 SCBA UNIT MSA 2216 PSI #LZ227402KS 12-15'-2006 3,907.00 5/YR/SL 3,907.00 0.00 022-220-006725 1 HONDA GENERATOR EU2001 EAAK1 581129 07-01-2007 0.01 O/YR/SL 0.01 0.00 022-220-006787 1 COMPUTER SYSTEM DELL 745 4COWVD1 10-01-2007 1,279.001 5/YR/SL 1,279.00 0.00 022-220-006924 1 FREEZER TRUE T-1 9F REACH IN 4963741 07-01-2008 2,066.00 8/YR/SL 1,162.13 903.87 022-220-006929 1 08 PIERCE LADDER/AERIAL PLATFORM HFD484 08-01-2008 887,984.00 15/YR/SL 266,395.19 621,588.81 022-220-006964 1 RADIO BASE STA XTL 2500 518CJM0021 08-01-2008 8,200.00 1 O/YR/SL 3,690.00 4,510.00 022-220-006971 1 RADIO MOBILE MTRL PM1500 483YJN0143 09-01-2008 1,942.00 1 O/YR/SL 873.90 1,068.10 022-220-006984 1 RADIO MOBILE MTRL PM 1500 483YJ NO 190 09-01-2008 1,942.00 1 O/YR/SL 873.90 1,068.10 022-220-006990 1 WATER PUMP HONDA S/N GCOl-461863 11-01-2008 0.01 O/YR/SL 0u00 0.01 022-220-006991 1 CMRA DGTL8.0 INTOVA 9HCINTF5RA009K 11-01-2008 0.01 O/YR/SL 0.00 0.01 022-220-007263 1 DEFIBRILLATOR ZOLL E-S AB09KO1 2589 12-01-2009 25,206.48 7/YR/SL 12,603.25 12,603.23 022-220-,007316 1 VIDEO TLCONFRNCNG EQU188091010175ECN 07-01-2009 17,256.00 1 O/YR/SL 6,039.60 11,216.40 022-220-007332 1 TELEVISION 46" SHARP CLR 808878932 07-01-2009 1,949.00 5/YR/SL 1,364.30 584.70 022-220-,007366 1 AIR CONDITIONER FRIGIDAIRE 1 KY2211974 07-01-2010, 1,124.00 5/YR/SL 562.00 562.00 022-220-007383 1 TREADSMILL I/T FREM:ITION AA010140000 03-01-2009 3,543.49 1 O/YR,/SL 1,5914.57 1,948.92 022-220-007404 1 DUAL CABLE CROSS MO HN AA1600294775 03-01-2009 3,616.29 1 O/YR/SL 1,627.33 1,988.96 022-220-007453 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 0.01 O/YR/SL 0.00 0.01 022-220-007489 1 SCBA MSA ICM 2000 PLUS LY208571 KS 11-01-2010 3,338.11 5/YR/SL 1,669.05 1,669.06 022-220-007494 1 AMBULANCE DODGE LlBG516597 HFD512 12-01-2010, 177,802.34 15/YR/SL 29,633.72 148,168.62 022-220-007517 1 RADIO MOIBLE MTRLA PM 1500 483TLY0396 01-01-2011 2,500.00 1 O/YRISL 625.00 1,875-00 022-220-007520 1 RADIO PORT MTRLA XTS2500 407CLZ0002 01-01-2011 4,262-50 1 O/YR/SL 1,065-63 3,196.87 022-220-007521 1 RADIO PORT MTRLA XTS2500 4070 LZ0003 01-01-2011 4,262.501 1 O/YR/SL 1,065.63 3,196.87 022-220-007608 1 SAWZALL HATCHET MILW A44A609511461 07-01-2011 0.100 O/YR/SL 0.00 0.00 022-220-007621 1 PAKHAMMER 90 KIT PARATECH #22550505 08-01-2011 3,9915-00 1 O/YR/SL 599.25 3,395.75 022-220-007622 1 SAW KIT K-1 2FD K960HUSQ 20101500004 08-01-2011 1,215-00 1 O/YR/SL 182.25 1,032.75 022-220-007623 1 TEAM "RESCUE CHAINS" TRC570 YC C67916 08-01-2011 0.100 O/YR/SL 022-220-007624 1 AIR LIFT BAG SYSTEM PARATECH 08-01-2011 4,693-00 1 O/YR/SL 703.95 3,989.05 022-220-007637 1 CAMPER SHELL FOR F-350 SD LONG BED 10-01-2011 1,635.42 1 O/YR/SL 245.31 1,390.11 022-220-007655 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0.00 0.00 022-220-007675 1 CPAP STARTER KIT 1W /STRAP 343-14558 11-01-2011 1,273.80 5 /YID /SL 382.14 891.66 022-220-007757 1 HURST EXTRCTN, TL P620SG 1469960002 10-01-2011 24,000.00 1 O/YR/SL 3,600.00 20,400.00 022-220-007769 1 AIR CONDITIONER GE AEL12AQ DZ383219 04-01-2012 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-220-007803 1 PRINTER HIP LJET IM1212NF CNG9CDQ3KH 07-01-2012 0.00 O/YR/SL 0.00 0.00 022-220-008034 1 COMPUTER MONTIOR DLLCN0W5HWR744452BJA1JL 01-01-2013 0.00 O/YR/SL 0.00 0.00 022-220-008079 1 SAWZALL RCPRCTNG MLWK C25-13613034920 05-01-2013 0.00 O/YR/SL 0.00 0.00 022-220-008085 1 REFRIGERATOR KENMORE VS 20276404 05-01-2013 0.00 O/YR/SL 022-220-008123 1 CAMERA FUJI DIGITAL XP60 3NC15202 06-01-2013 0.00 O/YR/SL 0.00 0.00 022-220-008147 1 BLUETOOTH CELL PHONE ADAPTER 5934 07-01-2013 0.00 O/YR/SL 0'.00 0.00 022-220-008148 1 BLUETOOTH CELL PHONE ADAPTER 5935 07-01-2013 0.00 O/YR/SL 0.00 0.00 022-220-008209 1 CHAINSAW STIHL 20" MS461 177411829 02-01-2014 1,240.75 0 /YR/SL 022-220-008230 1 BILLY PUGH RESUCE NET X-873 101-14 04-01-2014 4,693.00 3NR/SL 022-220-FO7713 1 AED ZOLL #AA1 11-0123406 07-01-2012 2,732.75 5/YR/SL, 273.28 2,459.47 022-220-F08099 1 DELL OPTIPLEX 9010 3JWTFX1 07-01-2013 1,059.37 5/YR/SL 0.00 1,059.37 922 - 229- F08111 1 TGHBK LIP CMPTER PNSONIC 3ETYA79615 07-01-2013 2,903.90, 5/YR/SL 0.00 2,903.90 022-220-F08247 1 CAMERA THERMAL FLIR K 50 #63502664 05-01-2014 4,650.00 5/YR/SL 0.00 4,650.00 022-220-FO8319 1 IP223, REMOTE PANEL, ETHERNET #23937519 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 022-220-507971 1 EZ-10 G3 POWER DRIVR SEALD LI-MARN (M-14) 10-01-2012 0,00 O/YR/SL 0.00 0.00 022-22A-005324 1 RADIO MOBL MTRLA SPECTRA671AYL0001 10-01-1998 2,892.00 1 O/YR,/SL 2,8912.00 0.00 022-22A-005362 1 99 JEEP #1J4FF28S5XL602325 HFD110 04-01-1999 20,445.67 1 O/YR/SL 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 MSAA211099JO3 11-011-2003 8,279.00 8,279.00 0.00 022-22A-005836 I CELLULAR PHONE AT&T ESN04306056714 04-01-2004 0.01 0.00 0.01 022-22A-006157 1 MPVH FORD EXPEDITION HFD465 07-01-2005 42,456.00 1 O/YR/SL 31,842.00 10,614.00 022-22A-006163 1 RADIO PRT MTRLA XTS5000 320C FP 1517 08-01-2005 3,200.00 1 O/YR/SL 2,400.00 800.00 022-22A-006164 1 RADIO PRT MTRLA XTS5000 320C FP 1518 08-01-2005 3,200.00 1 O/YR/SL 2,400.00 800-00 022-22A-007477 I PRINTER HP LJET M1522NFMF CNG8134617 11-01-2010 0-00 O/YR/SL 0.00 0.00 022-22A-007547 1 CMPTER LAPTP DELL E6410 ATG 70Y04Q1 03-01-2011 2,715-38 5/YR/SL 1,357-69, 1,357-69 022-22A-007560 I CHAINSAW STIHL 16" MS260 284138767 05,-01-2011 0.00 O/YR/SL 0.00 0.00 022-22A-007562 I GENERATOR H 0 N DA EU 1000 1 EZGA 1225636 05-01-2011 0-00 O/YR/SL 0.00 0.00 022-22A-007564 1 GENERATOR HONDA EM5'000 EANC1031992 05-01-2011 1,838.50 15/YR/SL 306.42 1,532.08 022-22A-007566 1 PRNTR ALL IN 1 HP 6500A CNOAR1 33P4 04-01-2011 0.00 O/YR/SL 0.00 0.00 022-22A-007618 1 REPEATER TRANSPORTABLE #185134 08-01-2011 12,109.00 1 O/YR/SL 1,816.35 10,292.65 022-22A-007620 1 TRAILER WC #1WC200F27B7040682 CH2850 07-01-2011 1:2,323.96 1 O/YR/SL 1,848.60 10,475.36 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 3,40 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-22A-007629 1 PUMP HONDAWH20K1JAC1 WASJ-1057930 07-01-2011 0.00 O/YR/SL 0.00 0.00 022-22A-007741 1 RADIO PORTA KNG P1 50ST2 #11480010 03-01-2012 1,047.44 1 O/YR/SL 157.11 890-33 022-22A-007742 I RADIOS PORTA KN G P 1 50ST2 #11480012 03-01-2012 1,047.44 1 O/YR/SL 157.11 890-33 022-22A-007743 I RAD 10 PORTA KNOB P I 50ST2 #11480013 03-01-2012 1,047.44 1 O/YR/SL 157.11 890-33 022-22A-007744 1 RADIO) PORTA KN G P 1 50ST2 #11480016 03-01-2012 1,047.44 1 O/YR/SL 157.11 890.33 022-22A-007789 1 PC DELL OPTIPLEX GX620 #FYZM6B1 06-01-2006 1,109.00 5/YR/SL 1,109.00 0.00 022-22A-007905 1 AED ZOLL PRO #AA12G025624 09-01-2012 3,115.92 7/YR/SL 222.57 2,893.35 022-22A-008159 1 AIR CONDITIONER FRIEDRICH ACD,K03413 08-01-2013 1,495.82 5/YR/SL 022-22A-008235 1 COMPUTER SYSTEM DELL OPT IIPLEX 7010 8GYOL02 03-01-2014 1,313.33 5/YR/SL 0.00 1,313.33 022-22A-FO8249 1 CAMERA THERMAL FLIR K 50 #63502670 05-01-2014 4,650.00 5/YR/SL, 0u00 4,650.00 022-250-003123 1 MOBILE REPEATER RADIO SN287ACU0102 03-01-1979 1,080.0 0, 1 O/YR/SL 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-,004455 1 PUMPER E-ONE SN 1179DBAA80,11037473 HFD372 10-01-1988 175,807.00 15NR/SL 175,807.00 0.00 022-250-004466 1 CHAIRCOT FERNO WASH MODEL 28 12-01-1988 1,100.00 7/YR/SL 1,100.00 0.00 022-250-,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 1 O/YR,/SL 11,499.00 0.00 022-250-004764 1 SCBA MSA ULTRA-LITE SN NLO10044 03-01-1992 0.01 0.00 0.01 022-250-004765 1 SCBA MSA ULTRA -LITE SN N LO 10377 03-01-1992 0.01 0.00 0.01 022-250-004766 1 SCBA MSA ULTRA-LITE SN NL003020 03-01-1992 0.01 0.00 0.01 022-250-004767 1 SCBA MSA ULTRA -LITE SN NLO1 0091 03-01-1992 0.01 0,00 0.01 022-250-004768 1 SCBA MSA ULTRA-LITE SN NL339129 03-01-1992 0.01 0.00 0.01 022-250-004778 1 RADIO MOBILE MTRLA SN671ASQ011 5 (HFD436) 04-01-1992 3,660.49 1 O/YR/SL 3,660.49, 0.00 022-250-004860 1 PARATECH AIR RESCUE SYSTEM 07-01-1993 1,860.001 5/Y /SL 1,860.00 0.00 022-250-005144 1 96 FORD AMBULANCE F350 #508 HFD436 12-01-1996 89,938.82 15/YR/SL 89,938.82 0.00 022-250-005445 1 INFUSION PUMP ALARIS SN 3523864 06-01-2000, 4,648-00 5/YR/SL 4,648-00 0.00 022-250-005470 1 PT MON C/CARE SN3003746895 LR1 1544 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 1 O/YR/SL 2,296.72 0.00 022-250-005587 1 RADIO PORTA SABER 11 SN 465ABS0033 08-01-2001 3,147.00 1 O/YR/SL 3,147.00 0.00 022-250-005931 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 10/YR./SL 12,698.65 668.35 022-250-006086 1 AED LIFEPAK 500 SN#32675693 11 -1 5-2004 2,280.00 7/YR/SL 2,280.00 0.00 022-250-006113 1 TV MGNVOX 27" YAIA0446001036 12-15-2004 0.01 0 /YR/SL 0.01 0.00 022-250-006316 1 SCBA MSA UP GRADE, LY347863JTS 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-250-006317 1 SCBA MSA UP GRADE LY347895PEP 01-01-2006 2,787.00, 5/YR/SL 2,78,7.00 022-250-006318 1 SCBA MSA UP GRADE LY347891 PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-250-006319 1 SCBA MSA UP GRADE LY347848JTS 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-250-006320 1 SCBA MSA UP GRADE LY347912PEP 01-01-2006 2,787.001 5/YR/SL 2,787.00 022-250-006321 1 SCBA MSA UP GRADE LY347894PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-250-006322 1 SCBA MSA UP GRADE LY347907PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-250-006364 1 RADIO MTRLA P,RTL HT1250 749HFAS802 07-01-2005 0.01 O/YR/SL 0.01 022-250-006484 1 RESUSCITATOR 02 UNIT REG#14413828 07-01-2005 0.01 O/YR/SL 0.01 022-250-006560 1 SONY DVD/VCR #0532882 10-15-2006 0.01 0NR/SL 0.00 022-250-006624 1 DELL LASER PRINTER 1710N #JQ3YW91 11-15-2006 0.01 0/YR/SL 0u00 022-250-006648 1 SCBA UNIT MSA 2216 PSI #LZ227407KS 12-15,-2006 3,907.00 5/YR/SL 3,907.00 022-250-006672 1 KENMORE REFRIGERATOR #ET3204260 02-15-2007 0.01 O/YR/SL 0.00 022-250-,006710 1 PRO PAK TFT FOAM SYSTEM #U467939 05-15-2007 0.01 O/YR/SL 0.00 022-250-006726 1 HONDA GENERATOR EU2001 EAAK1 581130 07-01-2007 0.01 O/YR/SL 0.01 022-250-,006815 1 GAS RANGE VIKING 11207000097240 12-01-2007 4,634.00 1 ONR/SL 2,548.70 022-250-006841 1 LAWNMWER HONDA HRR2167 MZCG17743089 03-01-2008 0 „101 O/YR/SL 0.00 022-250-006842 1 LAWNMWER HONDA HRR2167 MZCG774091 0 03-01-2008 0.01 O/YR/SL 0.00 022-250-006892 1 SAWZALL MILWAUKEE A44A607450172 03-01-2008 0„01 O/YR/SL 0.00 022-250-006965 1 RADIO BASE STA XTL 2500 518CJM0022 08-01-2008 8,200.00 1 O/YR,/SL 3,6910.00 022-250-007002 1 FYR PRT PMP W/WRPRND FRAM 08FL0024 10-01-2008 3,500.00 1 O/YR/SL 1,575.00 022-250-007129 1 SOLAR 1208 MH WHTR 6 ED10421702 07-01-2008 3,190.00 5/YR/SL 2,871.00 022-250-007351 1 CHAINSAW STIHL 16" W/CASE 282591240 06-01-2010 0.01 O/YR/SL 0.00 022-250-007384 1 TREADSMILL I/T FREMTION AA2101140114 03-01-2009 3,543.49 1 O/YR/SL 1,594.57 022-250-007405 1 DUAL CABLE CROSS MCHN AA1600294797 03-01-2009 3,616.291 1 O/YR/SL 1,627.33 022-250-007454 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010, 0.00 O/YR/SL 0.00 022-250-007493 1 AMBULANCE DODGE L3BG516598 HFD511 12-01-2010 177,802-34 15/YR/SL 29,633.72 022-250-007498 1 RADIO MOBILE MTRLA PM1500 483TLWO519 01-01-2011 1,718.00 1 O/YR/SL 429.50 022-250-007516 1 RADIO MOIBL MTRLA PM1500 483TLY0395 01-01-2011 2,500.00 1 O/YR/SL 625.00 022-250-007522 1 RADIO PORT MTRLA XTS25010 407CL20004 01-01-2011 4,262-50 1 O/YR/SL 1,065.63 022-250-007523 1 RADIO MTRLA TS2500 407CLZ0005 01-01-2011 4,262.50 1 ONR/SL 1,065.63 022-250-007656 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0.00 022-250-007676 1 CPAP STARTER KIT W/STRAP 343-14559 11-01-2011 1,273.80 5/YR/SL 382.14 022-250-007781 1 AIR CONDITIONER GE AEL12A0 DZ475211 05-01-2012 0.00 O/YR/SL 0.00 Page 3,41 of 542 F'.�* , 0.00 0.00 0.00 0.. 00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.01 0.01 0.00 2,085.30 0.01 0.01 0.01 4,510.00 1,925.00 3119.00 0.01 1,948.92 1,988.96 0.00 148,168-62 1,288-50 1,875.00 3,196.87 3,196.87 0.00 891.66' flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-250-007783 1 AIR CON D ITI ON E R GE AE L 1 2ZQ AZ511747 05-01-2012 0.00 O/YR/SL 0.00 022-250-007926 1 ZOLL DEFIBRILLATOR #AB12JO20007 10-01-2012 29,072.88 7/YR/SL 2,076-63 022-250-008,124 1 CAMERA FUJI DIGITAL XP60 3NC1 5,203 06-01-2013 0.00 O/YR/SL 0.00 022-250-008219 1 DELL PC OPTIPLEX 745 SER#220FPD1 09-01-2007 1,157.001 5/YR/SL 1,157.00 022-250-008329 1 SHED 10 X 8 KETER STRONG HOLD COLOR TAN 06-01-2014 0.00 O/YR/SL 0.00 022-250-FO7714 1 AED ZOLL #AA1 1 L023408 07-01-2012 2,732.75 5/YR/SL 273.28 022-250-FO81 00 1 DELL OPTIPLEX 9010 3JTRFX1 07-01-2013 1,059.37 5/YR/SL 0.00 022-250-FO8320 1 IP223, REMOTE PANEL, ETHERNET #23037610 10-01-2012 1,864.59 1 O/YR/SL 0.00 022-250-SO7972 1 EZ-10 G3 POWER DRIVR SEALD L1 -MARN (M-15) 10-01-2012 0.001 ONR/SL 0.00 022-270-003447 1 SMOKE EJECTOR MOCA2402-5 BREAKAWAY 08-01-1982 0.01 0u001 022-270-003733 1 SUTPHEN PUMPER 1SAA1BFD4D1003187HFD345 01-01-1984 122,965.00 15,/YR/SL 122,965.00 022-270-003937 1 RADIO MOBILE MTRLA S N531 HJ SO 159 09-01-1984 1,758.40, 1 O/YRISL 1,758.40 022-270-,004086 1 FIRE ENGINE SUTPHEN MO-HS1500 HFD342 02-01-1985 99,653.70 15NR/SL 99,653.70 022-270-004684 1 TANKER 1990 SEAGRAVE F/H VIN 2054 HFD397 07-01-1991 219,450.00 15/YR/SL 219,450.00 022-270-,004731 1 PAGER MT'RLA KEYNOTE SN348BRY2HB9 01-01-1992 0.01 0.00 022-270-004732 1 PAGER MTRLA KEYNOTE SN348BRY2HBG 01-01-1992 0,101 0.00 022-270-004733 1 PAGER MTRLA KEYNOTE SN348BRY2HB8 01-01-1992 0.01 0.00 022-270-004911 1 SC BA MBA ULTRA -LITE SN N M 116005 10-01-1993 0,01 0.00 022-270-004912 1 SCBA MBA ULTRA-LITE SN NM 124313 10-01-1993 0x01 &00 022-270-004913 1 SCBA MBA ULTRA-LITE SN NM116124 10-01-1993 0.01 0,00 022-270-005133 1 PAGER MTRLA MINITOR 11 SN G29G8 04-01-1997 0.01 0.00 022-270-005283 1 GENERATOR ULTRA 25010 W/CART 11-01-1997 0.01 0.00 022-270-005287 1 BASE RADIO MTRLA SPECTRA 276ATGO04 11-01-1997 0.01 0,00 022-270-005429, 1 EXTRICATION TOOLS, HOLMATRO 11-01-1999 18,899.00 1 O/YR/SL 18,899.00 022-270-005455 1 CO2 MON C/CARE SN300372181 LR11495 05-01-2000, 1,705-00 5/YR/SL 1,705-00 022-270-005468 1 PT MON C/CARE SN3003775405 LR1 1542 05-01-2000 2,575-00 5/YR/SL 2,575-00 022-270-005477 1 GURNEY FERNO 28 SN L-592669 04-01-2000, 2,641.73 5/YR/SL 2,641.73 022-270-005507 1 VENTILATR AUTO 3000 #20000810003 09-01-2000 2,296.72 1 O/YR/SL 2,296.72 022-270-005589 1 ZOLL PCMKR MED PRO+BPHSC T01 E22828 09-01-2001 12,663.00 7/YR/SL 12,663.00 022-270-005638 1 PRO/PAK FOAM SYSTEM KKU397014 05-01-2002 0.01 0.00 022-270-005662 1 FORESTRY TANK 1800GAL FIREFLEX1 518 07-01-2002 1,883.00 20NR/SL 988.44 022-270-005681 1 SAW KIT RECIPROCATING CORDLS 62706 05-01-2002 0.01 0.00 022-270-005980 1 ZOLL PCMKR MED PRO+BPHSC T04E58841 06-15-2004 13,367.00 1 O/YR/SL 12,698.65 Page 3,42 of 542 F'-�* , 0.00 26,996.25 0.00 0.00 0.00 2,459.47 1,059.37 1,864.59 0.00 0.01 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 0.00 0.00 0.00 0.00 0.00 0.00 0.01 894.56 0.01 668.35 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-270-006223 1 RADIO MTRLA MOBILE 623CFM0317 07-01-2005 3,441.00, 1 O/YR/SL 2,580.75 022-270-006226 1 AMBULANCE FORD 1 FDWF36P46EB07896 HFD472 12-01-2005 128,917.00 15/YR/SL 64,45'8.52 022-270-006350 1 SCBA MSA UP GRADE LY347898PEP 01-01-2006 1,900.00 5/YR/SL 1,900.00 022-270-006351 1 SCBA MSA UP GRADE LY340954RP 01-01-2006 1,900.00 5/YR/SL 1,900.00 022-270-006352 1 SCBA MSA UP GRADE LY347786K 01-01-2006 1,90'0.00 5/YR/SL 1,900.00 022-270-006353 1 SCBA MSA UP GRADE LY347902PEP 01-01-2006 1,900.00 5/YR/SL 1,900.00 022-270-006354 1 SCBA MSA UP GRADE LY347872PEP 01-01-2006 1,900.00 5/YR/SL 1,900.00 022-270-006355 1 SCBA MSA UP GRADE LY347835JTS 01-01-2006 1,90'0.00 5/YR/SL 1,900.00 022-270-006356 1 SCBA MSA UP GRADE LY34777KS 01-01-2006 1,900.00 5NR/SL 1,900.00 022-270-006475 1 PRINTER HP L-,JET 3380 0 2660A CNBM077657 05-01-2006 0.01 0/YR/SL 0u01 022-270-006509 1 PANASONIC TGHBK LP CMPTER #6GKYA25262 08-15,-2006 5,592.00 5/YR/SL 5,592.00 022-270-0065►1 1 SONY DVDNCR #0532883 10-15' -2006 0.01 0 /YR/SL 0.00 022-270-,006607 1 DELL LASER PRINTER 171ON #18POlX91 11-15-2006 0.01 O/YR/SL 0.00 022-270-006625 1 MAXIFORCE AIR BAGS #895401 11-15-2006 2,959.00 5/YR/SL 2,959.00 022-270-,006649 1 SCBA UNIT MSA 2216 PSI #LZ227409KS 12-15-2006 3,907.00 5/YR/SL 3,907.00 022-270-006727 1 HONDA GENERATOR EU2001 EAAK1 581131 07-01-2007 0.101 O/YR/SL 0.01 022-270-006966 1 RADIO BASE STA XTL 2500 518CJM0023 0'8 -01 -2008 8,200.00 1 O/YR/SL 3,6910.00 022-270-007044 1 AMBU 2008 FORD 350 8EE36310 HFD48,8 10-01-2008 112,001.60 15/YR/SL 36,711.62 022-270-007115 1 TONE REMOTE MTRL MC1000 124CJU0588, 12-01-2008 0.01 O/YR/SL 0.00 022-270-007317 1 VIDEO TLCONFRNCNG EQU188091010174ACN 07-01-2009 17,256.00 1 O/YR/SL 6,039.60 022-270-007333 1 TELEVISION 46" SHARP CLR 808879887 07-01-2009 1,949.00 5/YR/SL 1,364.30 022-270-007347 1 INDOOR ROWER MODEL D W/PM4 MONITOR 06-01-2010 1,125-00 1 O/YR/SL 393.75 022-270-007352 1 CHAINSAW STIHL 16" W/CASE 282591253 06-01-2010 0.01 O/YR/SL 0,00 022-270-007385 1 TREADSMILL I/T FREMTION AA010140020 03-01-2009 3,543.49, 1 O/YR/SL 1,5914.57 022-270-007406 1 DUAL CABLE CROSS MCHN AA1600294692 03-01-2009 3,616.29 1 O/YR/SL 1,627-33 022-270-007455 1 COMMERCIAL UTILITY BENCH PTI 8/E 08-01-2010 0.01 O/YR/SL 0.00 022-270-007548 1 GAS RANGE KENMORE SERIAL VF05057553 03-01-2011 1,180.71 1 O/YR/SL 295-18 022-270-007603 1 PRO-PAK FOAM SYSTEM TFT, U7479862 07-01-2011 0.00 O/YR/SL 0.00 022-270-007657 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0.00 022-270-007677 1 CPAP STARTER KIT W/STRAP 343-14560 11-01-2011 1,273.80 5/YR/SL 382.14 022-270-008080 1 SAWZALL RCPRCTNG MLWK C25-B613034,925 05-01-2013 0.00 O/YR/SL 0.00 022-270-008084 1 REFRIGERATOR KENMORE VS 30876972 05-01-2013 0.00 O/YR/SL 0.00 022-270-008125 1 CAMERA FUJI DIGITAL XP60 3 NC 1520,4 06-01-2013 0.00 O/YR/SL 0.00 Page 3,43 of 542 F'.�* , 860.25 64,458.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.00 4,510.00 75,289.98 0.01 11,216.40 584.70 731.25 0.01 1,948.92 1,988-96 0.01 885-53 0.00 0.00 891.66 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 3,44, of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-270-008202 1 AMULANCE FORD 2014 1FDRF3HT2EEA74662 IHFD535 02-01-2014 114,795-00 1 O/YR/SL 0.00 114,795-00 022-270-008221 1 AIR CONDITIONER FRIEDRICH ACD03307 03-01-2014 1,10$.35 5/YR/SL 022-270-FO7715 I AEC) ZOLL #AA1 1 L023436 07-01-2012 2,732.75 5/YR/SL 273.28 2,459.47 022-270-FO8101 I DELL OPTIPLEX 9010 3JVTFXI 07-01-2013 1,059-37 5/YR/SL 0.00 1,059.37 022-270-FO8321 1 IP223, REMOTE PANEL, ETHERNET #23037910 10-01-2012 1,86,4.59 1 O/YR/SL 0.00 1,864.59 022-270-SO7973 1 EZ-10 G3 POWER DRIVR SEALD LI-MARN (M�-16) 10-01-2012 0.00 O/YR/SL 0'.00 0.00 022-300-003862 1 MOBILE RADIO MTRLA SN531 HJA0051 06-01-1984 1,758.40 1 O/YR/SL 1,758.40 0.00 022-300-004237 1 PICKUP 4X4 FORD DIESEL 46211 HFD327 11-01-1986 17,481.55 15/YR/SL 17,481.55 0.00 022-300-005777 1 RESPRATR DRAGER ALE LITE ERTH-0040 08-01-2003 0.01 0.00 0.01 022-300-005990 1 VACUUM NIKR WD HEPA PD1 5110 157963 07-15-2004 0.01 0/YR/SL 0u01 0.00 022-300-006003 1 RESCUE PAK DRAGER S/N 345212RO�07 06-15,-2004 2,56,8.00, 1 O/YR/SL 2,439.60 128.40 022-300-006008 1 RESPRATR DRAGER ALE LITE ERTM-0036 06-15 -2004 0.01 O/YR/SL 0.01 0.00 022-300-,006011 1 RADIAC MINI RADIATION MONITOR 5466 03-15-2004 0.01 O/YR/SL 0.01 0.00 022-300-006018 1 RADIAC MINI RADIATION MONITOR 5473 03-15-2004 0.01 O/YR/SL 0.01 0.00 022-300-,006023 1 RADIAC, MINI RADIATION MONITOR 03-15-2004 0,01 O/YR/SL 0.01 0.00 022-300-006027 1 RADIAC. MINI RADIATION MONITOR 5482 03-15-2004 0.101 O/YR/SL 0.01 0.00 022-300-006097 1 RADIAC MINI RADIATION MONITOR 6823 08 -15- 201014 0.01 O/YR/SL 0.01 0.00 022-300-006098 1 RADIAC, MINI RADIATION MONITOR 6824 08-15-2004 0.01 O/YR/SL 0.01 0.00 022-300-006099 1 RADIAC, MINI RADIATION MONITOR 6825 08-15-2004 0.01 O/YR/SL 0.01 0.00 022-300-006100 1 RADIAC, MINI RADIATION MONITOR 5826 08-15-2004 0.01 O/YR/SL 0,01 0.00 022-300-006101 1 RADIAC MINI RADIATION MONITOR 6827 08-15-2004 0.01 O/YR/SL 0.01 0.00 022-300-006102 1 RADIAC, MINI RADIATION MONITOR 6828 08-15-2004 0.01 0/YR/SL 0.01 0.00 022-300-006103 1 RADIAC MINI RADIATION MONITOR 6829 08-15-2004 0.01 O/YR/SL 0,01 0.00 022-300-006104 1 RADIAC MINI RADIATION MONITOR 6830 08-15-2004 0.101 O/YR/SL 0.01 0.00 022-300-006105 1 RADIAC, MINI RADIATION MONITOR 6831 08-15-2004 0.01 O/YR/SL 0.01 0.00 022-300-006106 1 RADIAC MINI RADIATION MONITOR 6832 08-15-2004 0-01 O/YR/SL 0.01 0.00 022-300-006155 1 HAXMATID CMND SYS SNO08940505F 06-15-2005 81,576-00 1 O/YR/SL 69,339-60 12,236.40 022-300-006266 1 SCBA MSA FRE HWK REGUL LY349095PEP 01-01-2006 3,731-00 5/YR/SL 3,731.00 0.00 022-300-006267 1 SCBA MSA FRE HWK REGUL LY349166PEP 01-01-2006 3,731.00 5/YR/SL 3,73,1.00 0.00 022-300-006268 1 SCBA MSA FRE HWK REGUL LY349129PEP 01-01-2006 3,731.00 5/YR/SL 3,731.00 0.00 022-300-006269 1 SCBA MSA FRE HWK REGUL LY349132PEP 01-01-2006 3,731.00 5/YR/SL 3,731.00 0.00 022-300-006270 1 SCBA MSA FRE HWK REGUL LY349159PEP 01 -01- 2008' 3,731.00 5/YR/SL 3,731.00 0.00 022-300-006372 1 RADIO MTRLA PRTL HT1250 749HFAS955 07-01-2005 0.01 O/YR/SL 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-300-006373 1 RADIO MTRLA PRTL HT1250 749HFAS982 07-01-2005 0.01 O/YR/SL 0.01 022-300-006374 1 RADIO MTRLA PRTL HT1250 749HFAS983 07-01-2005 0.01 O/YR/SL 0.01 022-300-006375 1 RADIO MTRLA HT1250 749HFAT006 07-01-2005 0.01 O/YR/SL 0.01 022-300-006434 1 CMS ANALYZER DRAEGER ARWL-0434 04-01-2006 1,572.001 1 O/YR/SL 1,179.00 022-300-006435 1 FH40 G-L DOSE RATE RDIMETER 018076 03-01-2006 19,235.00 1 O/YR/SL 14,426.25, 022-300-006436 1 SCBA MSA 4500 PSI LY3218219�KS 12-01-2005 4,240.00 5/YR/SL 4,240.00 022-300-006437 1 SCBA MSA 4500 PSI LY321129PEP 12-01-2005 4,240.00 5/YR/SL 4,240.00 022-300-006438 1 SCBA MSA 4500 PSI LY321125PEP 12-01-2005 4,240.00 5/YR/SL 4,240.00 022-300-006439 1 SCBA MSA 4500 PSI LY321122PEP 12-01-2005 4,240.00 5NR/SL 4,240.00 022-300-006440 1 SCBA MSA 4500 PSI LY321124PEP 12-01-2005 4,240.00 5/YR/SL, 4,240.00 022-300-006441 1 SCBA MSA 4500 PSI LY1 1 7525BG 12-01-2005 4,240.00, 5/YR/SL 4,240.00 022-300-006466 1 TRUCK FIRE PIERCE HAZMAT HFD470 10-01-2005 426,017.00 15/YRISL 213,008.49 022-300-,006530 1 AMKUS HYD EXTRICATION #324375 HFD482 07-15-2006 19,000.00 1 O/YR/SL 12,350.00 022-300-006546 1 02 RESUSCITATOR UNIT REG.#26699 05-15-2006 0.01 O/YR/SL 0.00 022-300-,006574 1 HP 3390 LASER PRINTER #CNLJP20550 10-15-2006 0.01 O/YR/SL 0.00 022-300-006576 1 HP 3055 LASER PRINTER #CNBJ042282 10-15-2006 0.101 O/YR/SL 0.00 022-300-006599 1 HONDA GENERATOR S#EZCR-1 130!881 11-15-2006 1,570.00 1 O/YR/SL 1,020.50 022-300-006603 1 FIRE ENGINE #4P1CD01H16A006244 HFD482 09-15-2006 641,514.00 15/YR/SL 277,989.40 022-300-006632 1 MAXIFORCE AIR BAGS #895401 10-15-2006 3,200.00 5/YR/SL 3,200.00 022-300-006633 1 SMOKE EJECTOR SUPER VAC #9831 (HFD482), 11-15-2006 1,500.00 1 O/YR/SL 975.00 022-300-006669 1 PRT 02 RES TANK#BW379129 01 -15 "X107 0.01 O/YR/SL 0.00 022-300-006676 1 DELL COMPUTER SYSTEMS #9P0QQLC1 03-15-2007 1,567.00 5/YR/SL 1,567.00 022-300-006677 1 DELL LAPTOP COMPUTER #CQ6MLC1 03-15-2007 2,306.001 5/YR/SL 2,3016.00 022-300-006693, 1 FORD TRUCK #1 FDSW35P3,6EB56135 HFD481 09-15-2006 63,572.00 1 O/YR/SL 41,321.80 022-300-006695 1 MOTOROLA PORT. RADIO #320CGV7649 09-15-2006 4,407.00 1 O/YR/SL 2,864.55 022-300-006696 1 MOTOROLA MOBILE RADIO #623CGP1 30 09-15-2006 3,405.00 1 O/YR/SL 2,213.25 022-300-006716 1 TRAILER BOX WELLS CARGO S/N 16374 CH2281 05-15-2007 24,128-00 1 O/YR/SL 15,683.20 022-300-006728 1 HONDA GENERATOR EU2001 EAAK1 581132 07-01-2007 0.01 O/YR/SL 0.01 022-300-006800 1 WEATHERSTATION RAINWISE 6100013 11-01-2007 5,0919.00 1 O/YR/SL 2,804.45 022-300-006801 1 THERML IMAG:NG CAMERA MSA 15100 -D05 07-01-2007 8,270.00 1 O/YR/SL 4,548.50 022-300-006803 1 VENT I LATION/B LOWER EURAMCO 33115 11-01-2007 2,795.00 7/YR/SL 2,196.08 022-300-006807 1 INFERRED THERMMETER FLUKE 9479 0765 10-01-2007 0.01 0 /YID /,SL 0.00 022-300-006808 1 INFERRED THERMMETER FLUKE 9479 0767 10-01-2007 0.01 O/YR/SL 0.00 Page 3,45 of 542 F'-�* , 0.00 0.00 0.00 393.00 4,808.75 0.00 0.00 0.00 0.00 0.00 0.00 213,008.51 6,650.00 0.01 0.01 0.01 549.50 363,524.60 0.00 525.00 0.01 0.00 0.00 22,25,0.20 1,542.45 1,191.75 8,444-80 0.00 2,294.55 3,721.50 598.92 0.01 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-300-006810 1 CANCORDER, DIGITAL SONY 50103606719 10-01-2007 0.01 O/YR/SL 0.00 022-300-006813 1 HP PHOTOSMART PRINTER MY77JJ62T6 11-01-2007 0.01 O/YR/SL 0.00 022-300-006836 1 RADIO PAK MTRLA XTS25001407CJD0818 02-01-2008 4,950-00 1 O/YR/SL 2,722-50 022-300-006839 1 THERMAL IMAGING CAMERA ELITE2587EV 03-01-2008 7,000.001 1 O/YR/SL 3,850.00 022-300-006850 1 QRARE MILTI-GAS MONITOR PGM 2000 716 04-01-2008 0.01 O/YR/SL 0.00 022-300-006851 1 QRARE MILTI-GAS MONITOR PGM 2000 717 04-01-2008 0.01 O/YR/SL 0'.00 022-300-006852 1 QRAE MULTI-GAS MONITOR PGM 2000 719 01-01-2008 0.01 O/YR/SL 0.00 022-300-006854 1 QRAE MULTI-GAS MONITOR PGM 200O 722 04-01-2008 0.01 O/YR/SL 0.00 022-300-006858 1 QRAE MULTI-GAS MONITOR PGM 2000 729 04-01-2008 0.01 0/YR/SL 0.00 022-300-006868 1 QRAE MULTI-GAS MONITOR PGM 2000 762 04-01-2008 0.01 0/YR/SL 000 022-300-006876 1 QUARE MULTIGAS STCT 3GAS CALKIT 823 04-01-2008 1,244.00, 5/YR/SL 1,244.00 022-300-006877 1 QUARE MULTIGAS STCT 3GAS CALKIT 840 04-01-2008 1,244.00, 5/YR/SL 1,244.00 022-300-,006887 1 PRORAE HOST CONTROLLER 235-100778 04-01-2007 2,000.00 1 O/YR/SL 1,300.00 022-300-006910 1 FIRSTDEFENDER XLS5 AHURA FD4589 08-01-2008 49,000.00 1 O/YR/SL 22,050.00 022-300-,006946 1 RADIO PRTL MTRL XTS2500 407CJT8131 10-01-2008 4,412.00 1 ONR/SL 1,985.40 022-300-006947 1 RADIO PRTL MTRL XTS2500 407CJT8132 10-01-2008 4,412.00 1 0/YR/SL 1,98,5.40 022-300-006948 1 RADIO PRTL MTRL XTS2500 407CJT8133 10-01-2008 4,412.00 1 O/YR/SL 1,985.40 022-300-006949 1 RADIO PRTL MTRL XTS2500 407CJT8134 10-01-2008 4,412.00 1 O/YR/SL 1,985.40 022-300-006950 1 RADIO PRTL MTRL XTS2500 407CJT8135 10-01-2008 4,412.00 1 O/YR,/SL 1,985.40 022-300-0069511 1 RADIO PRTL MTRL XTS2500 407CJT8136 10-01-2008 4,412.00 1 O/YR/SL 1,985.40 022-300-007356 1 CHAINSAW STIHL 16" W/CASE 282672799 06-01-2010 0.01 0/YR/SL 0.00 022-300-007362 1 JACKSON STRENGTH EVALUATION 369170 07-01-2010 4,560-00 1 O/YR/SL 1 , 140.00 022-300-007390 1 TREADSMILL I/T FREMTION AA210114000663 03-01-2009 3,543.49 1 O/YR/SL 1,594.57 022-300-007460 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-20101 0.101 O/YR/SL 0.00 022-300-007526 1 SCBA UNIT, MSA ICM 2000 LY208543KS 02-01-2011 3,338-11 5/YR/SL 1,66,9.05 022-300-007662 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0.00 022-300-007746 1 ATTACK FIRE PUMP DARLEY S/N 2131110 03-01-2012 15,920-00 1 O/YR/SL 2,388-00 022-300-007800 1 SWZLL RCPRCTNG ML WK C25-13612110425 07-01-2012 0.00 O/YR/SL 0.00 022-300-007844 1 PRINTER HP L/JET M1212NF CNG9D5922P 07-01-2012 0.00 O/YR/SL 0.00 022-300-007853 1 LWNMWR HONDA HRR216VXA IMZCG8286132 08-01-2012 0.00 O/YR/SL 0.00 022-300-007857' 1 BED SRTPDC, TXL BRKNGS FRM M141 B1 57 08-01-2012 0.00 O/YR/SL 0.00 022-300-007858 1 BED SRTPDC TXL BRKNGS FRM M 1 42B 158 08-01-2012 0.00 O/YR/SL 0.00 022-300-007859 1 BED SRTPDC TXL BRKNGS FRM M 1 43B 159 08-01-2012 0.00 O/YR/SL 0.00 Page 3,46 of 542 F'.�* , 0.01 0.01 2,227.50 3,150-00 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 700.00 26,950.00 2,426.60 2,426.60 2,426.60 2,426.60 2,426.60 2,426.60 0.01 3,420.00 1,948.92 0.01 1,669-06 0.00 13,532.00 0.00 0.00 0.00 0.00 0.00 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 3,47 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-300-007860 1 BED SRTPDC TXL BRKNGS FRM M14413160 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-300-007861 1 BED SRTPDC TXL BRKNGS, FRM M14513161 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-300-007862 1 BED SRTPDC TXL BRKNGS FRM M14613162 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-300-007863 1 BED SRTPDC TXL BRKNGS FRM M14713163 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-300-007864 1 BED SRTPDC TXL BRKNGS FRM M14813164 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-300-007865 1 BED SRTPDC TXL BRKNGS FRM M14913165 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-300-007866 1 BED SRTPDC TXL BRKNGS FRM M1 5013166 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-300-007867 1 BED SRTPDC TXL BRKNGS FRM M15113167 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-300-007868 1 BED SRTPDC TXL BRKNGS FRM M 1 52B 168 08-01-2012 0.,00 ONR/SL 0.00 0.00 022-300-007869 1 BED SRTPDC TXL BRKNGS FRM M 1 53B 169 08-01-2012 0.00 0/YR/SL 0u00 0.00 022-300-007870 1 BED SRTPDC TXL BRKNGS FRM M15413170 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-300-007871 1 BED SRTPDC TXL BRKNGS FRM M15513171 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-300-,007872 1 BED SRTPDC TXL BRKNGS FRM M15613172 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-300-007873 1 BATTERY CHARGER & STARTER 85-1250 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-300-,007875 1 FILE CABINET HON 4-DRAWER LATERAL 08-01-2012 0,00 O/YR/SL 0.00 0.00 022-300-007882 1 CABINET 30 GAL YELLOW STL SLF CLS D 08-01-2012 0,00 O/YR/SL 022-300-007888 1 REFRIGERATOR #7401704 09-01-2012 2,293.62 5/YR/SL 229.36 2,064.26 022-300-007889 1 FREEZER #7397650 09-01-2012 2,473.68, 5/YR/SL 247.37 2,226.31 022-300-007892 1 MULTIRAE PLUS GAS MONITOR 095-533347 10-01-2012 6,056.00 5/YR/SL 605.60 5,450.40 022-300-007893 1 MULTIRAE PLUS GAS MONITOR 095-533354 10-01-2012 6,056.00 5/YR/SL 605.60 5,450.40 022-300-007895 1 A/RAE STARTER KIT CONTROL/CRADLE 010 10-01-2012 3,275.00 5/YR/SL 327.50 2,947-50 022-300-007897 1 RAELINK3 KIT MODEL 3000 25,1-9102799 10-01-2012 3,334.00 5/YR/SL 333.40 3,000-60 022-300-007906 1 AED ZOLL PRO #AA12GO25631 09-01-2012 3,115.92 7/YR/SL 222.57 2,893.35 022-300-007994 1 BLOWER GASBP STIHL BR200 289399261 12-01-2012 0.100 4 /YR/SL 0.00 0.00 022-300-007999 1 LADDER LOUISVILLEBRUT F/GL 14'1AA 01-01-2013 0.00 O/YR/SL 0.00 0.00 022-300-008000 1 LADDER LOUISVILLEBRUT F/GL 6'1AA 01-01-2013 0.00 O/YR/SL 0.00 0.00 022-300-F47720 1 AED ZOLL #AA1 1 L1123511 07-01-2012 2,732.75 5w /YID /SL 273.28 2,459.47 022-300-F48157 I RDK AREARE STEEL-SYSTEM #RDK2 08-01-2013 96,160.48 5/YR/SL 0.00 96,160.48 022-300-F48327 I IP223, REMOTE PANEL, ETHERNET #23041410 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864.59 022-310-002415 1 GEN ONAN SN-1173709554 W/SWITCH 01-01-1974 3,900.00 15/YR/SL 3,900.00 0.00 022-310-002451: 1 PLANK 16' STAGING ALUMINUM 06-01-1974 0.01 0.00 0.01 022-310-002749, 1 FORD TANKER LN8000 SN K81DVA85549 HFD349 04-01-1976 50,950.00 15/YR/SL 50,950.00 0.00 022-310-002767 1 SUPERIOR AIR HAMMER KIT #300 08-01-19'76 0.01 0.00 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 3,48 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-310-002938, 1 BEEBE ROUSTABOUT LEV HOIST 1-1/2 T 11-01-1976 0.01 0.00 0.01 022-310-003216 1 AIR COMPRESSOR SN-1145412 230 VOLTS 12-01-1980 1,222.00 15/YR/SL 1,222.00 0.00 022-310-003222 1 REGULATOR SCUBA-,PRO SN-0908354 03-01-1981 0.01 0.00 0.01 022-310-003224 1 REGULATOR SCUBA-PRO S,N-0909711 03-01-1981 0.01 0.00 0.01 022-310-003225 1 REGULATOR SCUBA-PRO SN-0910747 03-01-1981 0.01 0.00 0.01 022-310-003432 1 BOAT RADON RESCUE 25X8 W/IN BOARD, 12-01-1981 31,21' 7.68 15/YR/SL 31,217.68 0.00 022-310-003435 1 JACK 20 TON ENERPAC MO-JS206 07-01-1982 0.01 0.01 0.00 022-310-003437 1 GENERATOR HO,MELITE 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 GPM PUMPER W/65TOWER HFD347 01-01-1983 226,620.00 15,/YR/SL 226,620.00 0.00 022-310003786 1 HANDIE TALKIE MTRLA SN520AHY0566 03-01-1984 1,843.50, 5/YR/SL 1,843.50 0.00 022-310-003851 1 MOBILE RADIO MTRLA SN531 HJA0058 06-01-1984 1,758.40 1 O/YR/SL 1,758.40 0.00 022-310-003878 1 MOBILE RADIO MTRLA SN531 HJA0093 06-01-1984 1,758.40 1 O/YR/SL 1,758.40 0.00 022-310-,003893 1 MOBILE RADIO MTRLA SN431 HHU0758(8) 06-01-1984 1,812.20 1 O/YR/SL 1,812.20 0.00 022-310-003936 1 RADIO MOBILE MTRLA SN531 HJS0158 09-01-1984 1,758.40 1 O/YR,/SL 1,758.40 0.00 022-310-003947 1 RADIO BASE MTRLA S#547CHW0001 01-01-1984 4,047.00 1 O/YR/SL 4,047.00 0.00 022-310-004080 1 BEEBE ROUSTA LEVER HOIST SN-5811 04-01-1985 0.01 0.00 0.01 022-310-004559 1 FORD AEROSTAR VAN 1990 HFD309 04-01-1990 14,300.97 1 O/YR,/SL 14,300.97 0.00 022-310-004642 1 SCBA MSA ULTRA -LITE SN NJ342412 04-01-1991 0.01 0,00 0.01 022-310-004643 1 SCBA MSA ULTRA-LITE SN NJ3231 01 04-01-1991 0.01 0.00 0.01 022-310-004644 1 SCBA MSA ULTRA -LITE SN NJ332261 04-01-1991 0.01 0.00 0.01 022-310-004645 1 SCBA MSA ULTRA-LITE SN NJ342282 04-01-1991 0.01 0,00 0.01 022-310-004646 1 SCBA MSA ULTRA-LITE SN NJ342399 04-01-1991 0.101 0.00 0.01 022-310-004647 1 SCBA MSA ULTRA-LITE SN NJ331277' 04-01-1991 0.01 0.00 0.01 022-310-004839 1 REGULATOR SCUBAPRO MK 101G250 03-01-1993 0.01 0.00 0.01 022-310-004840 1 REGULATOR SCUBAPRO MK 10I0 250 03-01-1993 0.101 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 10I0250 03-01-1993 0.01 0.00 0.01 022-310-004843 1 REGULATOR SCUBAPRO MK 10I02510 03-01-1993 0.01 0.00 0.01 022-310-004844 1 REGULATOR SCUBAPRO MK 10145250 03-01-1993 0.01 0.00 0.01 022-310-004845 1 REGULATOR SCUBAPRO MK 1' 010250 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 '1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 3,49 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-310-004847 1 REGULATOR SCUBAPRO MK 101G250 03-01-1993 0.01 0.00 0.01 022-310-004861 1 SMOKE EJECTOR TEMPEST MO -TUB -184 07-01-1993 1,340.00 1 0/YR/SL 1,340.00 0.00 022-310-004910 1 SCBA MSA ULTRA-LITE SN NM116267 10-01-1993 0.01 0.00 0.01 022-310-004968 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 0.01 022-310-005102 1 MAGELLAN GPS RCVR SN 1M022732 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 15/YR/SL 90,323.20 0.00 022-310-005401 1 PULSE OXIMETER SN1399340167 09-01-1999 0.01 0.00 0.01 022-310-005427 1 EXTRICATION TOOLS HOLMATRO 11-01-1999 18,899. 00 1 O/YR/SL 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 0.00 022-310005478 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 0.01 022-310-0054991 1 VENTILATR AUTO 3000 #20000727013 09-01-2000 2,296.72 1 O/YR/SL 2,296.72 0.00 022-310-,005535 1 GENERATOR HONDA SN EZGA-,l 052467 03-01-2001 0.01 0.00 0.01 022-310-005557 1 SCANNER S/MAKER V6UPL Z1481503415 07-01-2001 0.01 0.01 0.00 022-310-005567 1 GURNEY, FERNO FLEX #28 SN L641406 06-01-2001 2,518.00 5/YR/SL 2,518.00 0.00 022-310-005592 1 SAW CUT-OFF PRTNR K1200 M117430367 09-01-2001 1,050.00 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 PRO/PAK FOAM SYSTEM KKU396775 05-01-2002 0.01 0,00 0.01 022-310-005628 1 PRO/PAK FOAM SYSTEM KKU396778 05-01-2002 0.01 0.00 0.01 022-310-005650 1 01 PIERCE PUMPER/TANKER. #1A001849 HFD456 02-01-2002 349,397-95, 25/YR/SL 160,723-19 188,674.76 022-310-005717 1 RADIO PRTL MTRLA HT1250 749TDC5078 05-01-2003 0.01 0,00 0.01 022-310-005730 1 PUMP PORTABLE HONDA WH20X 8522395 05-01-2003 0.101 0.00 0.01 022-310-005783 1 THERML INIGING CMERA MSAA110619HO3 10-01-2003 8,279.00 1 O/YR/SL 7,865-05 413-95 022-310-005833 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 REGULTR MK1 6/R390 SCUBA 0410800389 04-01-2004 0.101 0.00 0.01 022-310-005853 1 REGULTR MK1 6/R390 SCUBA 0410800391 04-01-2004 0.01 0.00 0.01 022-310-005854 1 REGULTR MK1 6/R390 SCUBA 0410800392 04-01-2004 0.01 0.00 0.01 022-310-005855 1 REGULTR MK1 6/R390 SCUBA 0410800394 04-01-2004 0.01 0.00 0.01 022-310-005856 1 REGULTR IVIK1 6/R390 SCUBA 0410800395 04-01-2004 0.01 0.00 0.01 022-310-005857 1 REGULTR MK1 6/R390 SCUBA 0410800,396 04-01-2004 0.01 0.00 0.01 022-310-005858 1 REGULTR K1 5/R3'90 SCUBA 0410800397 04-01-2004 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-310-005859, 1 REGULTR MK1 6/R390 SCUBA 0410800398 04-01-2004 0.01 0.00 022-310-005860 1 REGULTR MK1 6/R390 SCUBA 0410800399 04-01-2004 0.01 0.00 022-310-005861 1 REGULTR MK1 6/R390 SCUBA 0410800401 04-01-2004 0.01 0.00 022-310-005862 1 REGULTR MK1 6/R390 SCUBA 0410800402 04-01-2004 0.01 0.00 022-310-005863 1 REGULTR MK1 6/R390 SCUBA 0410800406 04-01-2004 0.01 0.00 022-310-005864 1 REGULTR MK1 6/R390 SCUBA 0410800408 04-01-2004 0.01 0'.00 022-310-005865 1 REGULTR MK1 6/R390 SCUBA 0410800412 04-01-2004 0.01 0.00 022-310-005866 1 REGULTR MK1 6/R390 SCUBA 0410800417 04-01-2004 0.01 0.00 022-310-005882 1 AIR 2 ALTERNATE REGULTR 0301014698 04-01-2004 0.01 0.00 022-310-005884 1 AIR 2 ALTERNATE REGULTR 0301014701 04-01-2004 0.01 0u00 022-310-005885 1 AIR 2 ALTERNATE REGULTR 0301014702 04-01-2004 0.01 0.00 022-310-005886 1 AIR 2 ALTERNATE REGULTR 0301014703 04-01-2004 0.01 0.00 022-310-,005887 1 AIR 2 ALTERNATE REGULTR 0301014704 04-01-2004 0.01 0.00 022-310-005888 1 AIR 2 ALTERNATE REGULTR 0301014706 04-01-2004 0.01 0.00 022-310-,005889 1 AIR 2 ALTERNATE REGULTR 0301014707 04-01-2004 0.01 0.00 022-310-005890 1 AIR 2 ALTERNATE REGULTR 0301014710 04-01-2004 0.101 0.00 022-310-005891 1 AIR 2 ALTERNATE REGULTR 0301014711 04-01-2004 0.01 0.00 022-310-005893 1 AIR 2 ALTERNATE REGULTR 0301019430 04-01-2004 0x01 0.00 022-310-005894 1 AIR 2 ALTERNATE REGULTR 030101' "0431 04-01-2004 0.01 0.00 022-310-005895 1 AIR 2 ALTERNATE REGULTR 01301019492 04-01-2004 0.01 0,00 022-310-005952 1 REBAR CUTTER DIAMOND DC-25X 402061 03-01-2004 2,151.03 5/YR/SL 2,151.03 022-310-005954 1 NAILER CORDLS FRAMING IMCT 9049OGT 05,-01-2004 0.01 0.00 022-310-005956 1 SAW KIT RECIPROCATING CORDLS 3583 05-01-2004 0.01 0,00 022-310-005958 1 SAW CIRCULR 10 1/4" MIL 0403520835 05-01-2004 0.101 0.00 022-310-005969 1 DRILL/DRIVER BOSCH 1034V SR 0006701 05-15-2004 0.01 O/YR/SL 0.01 022-310-006036 1 CHAINSAW 18" STIHL MS460 161015437 08-15-2004 0-01 0 /YR/SL 0.01 022-310-006042 1 BOSCHHAMMER 11245EVS S/N 482000131 06-15-2004 1,400.00 1 O/YR/SL 1,330-00 022-310-006079 1 AED LIFEPAK 500 SN#32675686 11-15-2004 2,280.00 7/YR/SL 2,280.00 022-310-006093 1 POWER CUTTER K650 SN#43600571 11-15-2004 1,354.00 1 O/YR/SL 1,150.90 022-310-006095 1 POWER CUTTER D1250 SN#43900461 11-15-2004 2,036.00 10/YR./BL 1,730.60 022-310-006,112 1 MAXIFORCE 50TON KEVLAR AIR BAG SET 10-15-2004 2,819.00 5/YID /SL 2,819.00 022-310-006213 1 SCBA MBA FRE HWK REGUL LY263606MR 10-01-2005 3,862.00 5/YR/SL 3,86,2.00 022-310-006218 1 TV SYLVAN IA 27" T22517547 10-01-2005 0.01 0 /YR/SL 0.01 F'-�* , 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 0.01 0.01 0.01 0.00 0.00 70.00 0.00 203.10 305.40 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-310-006236 1 SCBA MSA FRE HWK REGUL LY349125PEP 01-01-2006 3,862.00, 5/YR/SL 3,862.00 022-310-006323 1 SCBA MSA UP GRADE LY347861 JTS 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-310-006327 1 SCBA MSA UP GRADE LY347832JTS 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-310-006328 1 SCBA MSA UP GRADE LY347773KS 01-01-2006 2,787.001 5/YR/SL 2,787.00 022-310-006329 1 SCBA MSA UP GRADE LY346616KS 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-310-006331 1 SCBA MSA UP GRADE LY347873PEP 01-01-2006 1,900.00 5/YR/SL 1,900.00 022-310-006332 1 SCBA MSA UP GRADE LY346621 KS 01-01-2006 1,900.00 5/YR/SL 1,900.00 022-310-006378 1 RADIO MTRLA PRTL HT1250 749HFAT042 07-01-2005 0.01 O/YR/SL 0.01 022-310-006451 1 RADIO MTRLA PRTL HT1250 749TGAA092 03-01-2006 0.01 ONR/SL 0.01 022-310-006452 1 RADIO MTRLA PRTL HT1250 749TGAA093 03-01-2006 0.01 0/YR/SL 0u01 022-310-006454 1 RADIO MTRLA PRTL HT1250 749TGAA095 03-01-2006 0.01 O/YR/SL 0.01 022-310-006455 1 RADIO MTRLA PRT'L HT1250 749TGAA096 03-01-2006 0.01 O/YR/SL 0.01 022-310-,006481 1 BOAT RESCUE FORCE 25 FQVF250OB606 10-01-2005 67,395.00 15NR/SL 35,797.51 022-310-006483 1 RESUSCITATOR, 02 UNIT REG#1399535B 07-01-2005 0.01 O/YR/SL 0.01 022-310-,006489 1 GARMIN GPS MAP60CS #37821185 07-15-2006 0x01 O/YR/SL 0.01 022-310-006490 1 GARMIN G:PS MAP60CS #37821186 07-15-2006 0x01 O/YR/SL 0.01 022-310-006499 1 GARM I N 130 PRT RADIOGPS #39235043 07-15 -2006 0.01 O/YR/SL 0w01 022-310-006500 1 GARMIN130 PRT RADIOGPS #39235044 07-15-2006 0x01 O/YR/SL 0w01 022-310-006501 1 GARM I N 130 PRT RADIOGPS #39235046 07-15-2006 0x01 O/YR/SL 0.01 022-310-006502 1 GARMIN 130 PRT RADIOGPS #39235047 07-15-2006 0.01 O/YR/SL 0,01 022-310-006503 1 GARM I N 130 PRT RADIOGPS #39235049 07-15"2006 0.01 O/YR/SL 0.01 022-310-006504 1 GARM I N 130 PRT RADIOGPS #39235050 07-15-2006 0.01 O/YR/SL 0.01 022-310-006505 1 GARMIN 1 3O PRT RADIOGPS #39235052 07-15-2006 0.01 O/YR/SL 0,01 022-310-006506 1 GARMIN 130 PRT RADIOGPS #38235051 07-15-2006 0.01 O/YR/SL 0.01 022-310-006518 1 PANASONIC TGHBNK LP CMPTER #6GKYA25513 08-15-2006 5,592.00 5/YR/SL 5,592.00 022-310-006523 1 ZOLL MSERIES, MAN DEFIB #T05K75522 08-15-2006 16,876-00 7/YR/SL 15,670-57 022-310-006549 1 FORD, F350 #1 FDSW35P66EB56131 HFD477 09-15-2006 63,572.00 1 O/YR/SL 41,321-80 022-310-006628 1 MAXIFORCE AIR BAGS #895401 11-15-2006 2,959.00 5/YR/SL 2,959.00 022-310-006670 1 STIHL CHAINSAW 16"W/CASE #269878867 02-15-2007 0-01 O/YR/SL 0.00 022-310-006674 1 GAS RANGE STOVE #11030600000719 02-15-2007 3,839.00 5/YR/SL 3,839.00 022-310-006729 1 HONDA GENERATOR EU12001 EAAK1 5,811133 07-01-2007 0.01 O/YR/SL 0.01 022-310-006755 1 COMPUTER LAPTOP DELL 2LO5BD1 07-01-2007 2,805.00 5/YR/SL 2,805.00 022-310-006762 1 HONDA GENERATOR EU2001 SN 1580905 07-01-2007 0.01 O/YR/SL 0.01 F'-�* , 0.00 0.00 0.00 0.. 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,597.49 0.00 0.00 0w00 0.00 0w00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,205.43 22,250.20 0.00 0.01 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-310-006780 1 COMPUTER SYSTEM DELL 745 680WVD1 10-01-2007 1,279.00, 5/YR/SL 1,279.00 022-310-006829 1 ZOLL E SERIES DEFIBRILLAB07HOO5037 10-01-2007 16,771.00 7/YR/SL 13,177.22 022-310-006894 1 SAWZALL MILWAUKEE A44A607450189 03-01-2008 0.01 O/YR/SL 0.00 022-310-006898 1 HALE FRY FLUTE PUMP 20FV-C8 7108 02-01-2008 2,239.001 1 O/YR/SL 1,247.95 022-310-006921 1 REFRIGERATOR TRUE REACH 1 4 953947 07-01-2008 1,917.00 8/YR/SL 1,078.32 022-310-006922 1 FREEZER TRUE T-1 9F REACH IN 4963732 07-01-2008 2,036.00 8/YR/SL 1,16,2.13 022-310-006957 1 RADIO BASE STA XTL 2500 518CJM001 4 08-01-2008 8,200.00 1 O/YR/SL 3,690.00 022-310-006970 1 RADIO MOBILE MTRL PM1500 483YJN0142 09-01-2008 1,942.00 1 O/YR/SL 873.90 022-310-006985 1 GPS PERSONAL LOCATOR BEACON 2975 10-01-2008 0.01 0/YR/SL 0.00 022-310-006986 1 GPS PERSONAL LOCATOR BEACON 2979 10-01-2008 0.01 0/YR/SL 0u00 022-310-006987 1 GPS PERSONAL LOCATOR BEACON 2988 10-01-2008 0.01 O/YR/SL 0.00 022-310-006988 1 GPS PERSONAL LOCATOR BEACON 3004 10-01-2008 0.01 O/YR/SL 0.00 022-310-,006989 1 GPS PERSONAL LOCATOR BEACON 3005 10-01-2008 0.01 O/YR/SL 0.00 022-310-006998 1 REGULTR SCUBA MK2PLUSR295 0814509579 11-01-2008 0.01 0 /YR/SL 0.00 022-310-,006999 1 REGULTR SCUBA MK2PLUSR295 0814509607 11-01-2008 0.01 O/YR/SL 0.00 022-310-007000 1 REGULTR SCUBA MK2PLUSR295 0814509627 11-01-2008 0.01 0 /YR/SL 0.00 022-310-007001 1 RES-Q-JACK RJ3 4 POINT DELUXE PKG 11-011-2008 5,518.00 15,/YR/SL 1,655.41 022-310-007041 1 AMBU 2008 FORD 350 8EE36311 HFD485 10-01-2008 168,198.00 15/YR/SL 50,459.40 022-310-007051 1 09 FORD F550 RSCL11FDAX57RX9EA60819HFD496 05-01-2009 172,673.00 15/YR,/SL 51,801.89 022-310-007053 1 RADIO PRTBL MTRLXTS2500 407CKHO231 05-01-2009 2,570.00 1 O/YR/SL 1,156.50 022-310-007055 1 RADIO MOBLE MTRL. PM 15010 483TKE0584 05-01-2009 1,543.00 1 O/YRISL 694.35 022-310-007056 1 RADIO PRTBL MTRLXTS2500 407CJV2091 10-01-2008 2,570.00 1 O/YR/SL 1,155.50 022-310-007057 1 RADIO PRTBL MTRLXTS2500 407CJV2092 10-01-2008 2,570.001 1 O/YR/SL 1,156.50 022-310-007058 1 RADIO MOBLE MTRL PM1500 483YJN0670 10-01-2008 1,543.00 1 O/YR/SL 694.35 022-310-007119 1 BOAT MOBLE RADIO XTL2500 518CJR0726 10-01-2008 3,823-00 1 O/YR/SL 1,720-35 022-310-007120 1 BOAT MOBLE RADIO XTL2500 518CJR0727 10 -01 -20108 3,823-00 1 O/YR/SL 1,720-35 022-310-007259 1 2009 RESCUE 4P1CV01H19A010358 HFD499 12-01-2009 525,757.00 20/YR/SL 92,007.48 022-310-007261 1 DEFIBRILLATOR ZOLL E-S AB09KO112659 12-01-2009 25,206.48 7/YR/SL 12,603.25 022-310-007281 1 RADIO PRTBL MTRL XTS1 500 687CKZ0402 12-01-2009 1,700.00 1 O/YR/SL 595.00 022-310-007310 1 VIDEO TLCONFRNCNG EQU18809101017F7CN 07-01-2009 17,256.00 10/YR./SL 6,039.60 022-310-007326 1 TELEVISION 46" SHARP CLR 808878757 07-01-2009 1,949.00 5/YR/SL 1,364.30 022-310-007376 1 TREADSMILL I/T FREMTION AA210140113 03-01-2009 3,543.49 1 O/YR/SL 1,5914.57 022-310-007397 1 DUAL CABLE CROSS MCHN AA1 600294691 03-01-2009 3,616.29 1 O/YR/SL 1,627.33, F'-�* , 0.00 3,593.78 0.01 1,021.05 838.68 903.87 4,510.00 1,068.10 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 3,862.59 117,738.60 120,871.11 1,413.50 848.65 1,413-50 1,413.50 848.65 2,102-65 2,102-65 433,749.52 12,603.23 1,105.00 11,216.40 584.70 1,948.92 1,988.96 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-310-007446 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 0.01 O/YR/SL 0.00 022-310-007473 1 PACIFIC BOAT TRAILER CH2264 10-01-2005 10,000-00 1 O/YR/SL 7,500.00 022-310-007490 1 SCBA MSA ICM 2000 PLUS LY256538JMR 11-01-2010 3,338-11 5/YR/SL 1,669-05 022-310-007551 1 PC DELL OPTIPLEX GX520 C0W2Z91 05-01-2006 0.01 O/YR/SL 0.01 022-310-007609 1 EZLOAD E R BOAT TRAILER 1 ZEAATYZ9AA0 13800 C H2838 10 -01 -21 1 01 11,975.00 1 O/YR/SL 2,993.75 022-310-007648 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0'.00 022-310-007669 1 CPAP STARTER KIT W/STRAP 343-14548 11-0�1-2011 1,273.80 5/YR/SL 382.14 022-310-007699 1 ARIZONA VORTEX MULTIPOD SERIAL 3487 02-01-2012 4,200.00 1 O/YR/SL 630.00 022-310-007727 1 MLT-PRPS DVIC 13MM IRED 11270M0037 12-01-2011 0.,00 0/YR/SL 0.00 022-310-007747 1 HUSQ K1260 14" CUTOFF SAW 20113600085 02-01-2012 1,880.25 5/YR/SL 564.08 022-310-007786 1 TOW BAR FOR RADON BOAT TRAILER 12-01-2011 3,677.93, 1 O/YR/SL 551.69 022-310-007801 1 COMPUTER MONITOR ACER MODEL 5201 HL 06-01-2012 0.00 O/YR/SL 0.00 022-310-,007828 1 MLT-PRPS DVICE 13MM RED 12044MO175 06-01-2012 0.00 O/YR/SL 0.00 022-310-007881 1 MLT-PRPS DVICE 13MM RED 1216400006 08-01-2012 0.00 O/YR/SL 0.00 022-310-,007898 1 PRINTER HP UJET M1212 NF CNG9D7T11C 10-01-2012 0.00 O/YR/SL 0.00 022-310-007910 1 AED ZOLL PRO #AA12GO25697 09-01-2012 3,115.92 7/YR/SL 222.57 022-310-007924 1 ZOLL DEFIBRILLATOR #AB12J020005 10-01-2012 29,072.88 7/YR/SL 2,076.63 022-310-008022 1 PERSONAL DIVE COMPUTER OCEANIC CX015562 12-01-2012 0.00 O/YR/SL 0.00 022-310-008023 1 PERSONAL DIVE COMPUTER OCEANIC CX015441 12-01-2012 0.00 O/YR/SL 01.00 022-310-008024 1 PERSONAL DIVE COMPUTER OCEANIC CX015531 12-01-2012 0.00 O/YR/SL 0,00 022-310-008025 1 PERSONAL DIVE COMPUTER OCEANIC CX015431 12-01-2012 0.00 O/YR/SL 0.00 022-310-008026 1 PERSONAL DIVE COMPUTER OCEANIC CX015305 12-01-2012 0.00 O/YR/SL 0.00 022-310-008027 1 PERSONAL DIVE COMPUTER OCEANIC CX015436 12-01-2012 0.00 O/YR/SL 0,00 022-310-008028 1 PERSONAL DIVE COMPUTER OCEANIC CX015453 12-01-2012 0.100 O/YR/SL 0.00 022-310-008029 1 PERSONAL DIVE COMPUTER OCEANIC C 0115350 12-01-2012 0.00 O/YR/SL 0.00 022-310-008030 1 PERSONAL DIVE COMPUTER OCEANIC CX015426 12-01-2012 0.00 O/YR/SL 0.00 022-310-008031: 1 PERSONAL DIVE COMPUTER OCEANIC CX015493 12-01-2012 0.100 O/YR/SL 0.00 022-310-008032 1 PERSONAL DIVE COMPUTER OCEANIC CX015427 12-01-2012 0.00 O/YR/SL 0.00 022-310-008087 1 SEARCHLIGHT JABSCO DUAL BEAM 233SL 05-01-2013 1,195.24 1 O/YR/SL 59.76 022-310-008117 1 CAMERA FUJI DIGITAL XP60 3NC12446 06-01-2013 0.00 O/YR/SL 0.00 022-310-008241: 1 OCEANEARS ACOUSTIC DIVER ROLL 12450021 06-01-2014 2,050.00 3/YR/SL 0.00 0122- 310- F077097 1 AED ZOLL #AA1 1 L023086 07-01-2012 2,732.75 5/YR/SL 273.28 0122 - 310- F07722 1 AED ZOLL #AA1 1 L023513 07-01-2012 2,732.75 5/YR/SL 273.28 F'.�* , 0.01 2,500-00 1,669-06 0.00 8,981.25 0.00 891.66 3,570.00 0.00 1,316.17 3,126.24 0.00 0.00 0.00 0.00 2,893.35 26,996.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,135.48 0.00 2,050.00 2,459.47 2,459.47 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 354, of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022 - 310- F08093 1 DELL OPTIPLEX 9010 3JYSFX1 07-01-2013 1,059-37 5/YR/SL 0.00 1,059-37 022-31 0-F081 O�7 1 TGHBK. LP, CMPTER PNSON:1C 3ETYA79488 07-01-2013 2,903-89 5/YR/SL 0.00 2,903-89 022- 310- F08244 I CAMERA THERMAL FLIR K. 50 #63502650 05-01-2014 4,650-00 5/YR/SL 0.00 4,650-00 022-310-FO8313 I IP223, REMOTE PANEL, ETHERNET #23036910 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 022 - 310 - 507965 1 EZ-10 G3 POWER DRIVR SEALD LI-MARN (M-7) 10-01-2012 0.00 O/YR/SL 0.00 0.00 022-320-004171 1 MAXIFORCE 50 TON SYSTEM 10-01-1985 1,650.00 1 O/YR/SL 1,650.00 0.00 022-320-004278 1 HOSE STORAGE & HANDLING SYS., PW399 11-0'1-1987 1,210.00 20/YR/SL 1,210.00 0.00 022-320-005153 1 CHAINSAW POULAN 16" 97066N201186-3 06-01-1997 0.01 0.00 0.01 022-320-005164 1 97 PIERCE PUMPER/TANKER #VA0001526 HFD443 08-01-1997 206,678.00 15/YR/SL 206,678.00 0.00 022-320-005262 1 GENERATOR ULTRA 2500 PM0422505 11-01-1997 0.01 0u00 0.01 022-320-005271 1 EXTRICATION TOOLS AMKUS 98050621 06-01-1998 115,443.00 1 O/YR/SL 15,443.00 0.00 022-320-005404 1 MOWER 22" CRAFTMAN SN66581 10-01-1999 0.01 0.00 0.01 022-320-,005443 1 INFUSION PUMP ALARIS S 3524444 06-01-2000 4,648.00 5/YR/SL 4,648.00 0.00 022-320-005466 1 PT MON C/CARE SN3003747525 LR11540 05-01-2000 2,575.00 5/YR/SL 2,575.00 0.00 022-320-,005473 1 RADIO PORT MTRL MT 2000 432AAJO867 05-01-2000, 2,818.00 1 O/YR/SL 2,818.00 0.00 022-320-005493 1 2000 FORD AMBULANCE H FD 109 08-01-2000 107,500.00 15/YR,/SL 89,583.46 17,916.54 022-320-005504 1 VENTILATR AUTO 3000 #20,00,0727018 09-01-2000 2,296.72 1 O/YR/SL 2,296.72 0.00 022-320-005634 1 PRO/PAK FOAM SYSTEM KKU396844 05-01-2002 0.01 0.00 0.01 022-320-006084 1 AED LIFEPAK 500 SN#23675691 11-15-2004 2,280.00 7/YR/SL 2,28,0.00 0.00 022-320-006115 1 DVD/VCR SYLVANIA 027747406 SRD4900 12-15-2004 0.01 O/YR/SL 0,01 0.00 022-320-006128 1 PULSE OXIMETER DIGITAL MINI SP02T 12-15"2004 0.01 O/YR/SL 0.01 0.00 022-320-006215 1 SCBA MSA FRE HWK REGUL LY208581 KS 10-01-2005 3,862.00 5/YR/SL 3,862.00 0.00 022-320-006325 1 SCBA MSA UP GRADE LY347903PEP 01-01-2006 2,787.001 5/YR/SL 2,787.00 0.00 022-320-006333, 1 SCBA MSA UP GRADE LY347778KS 01-01-2006 1,900.00 5/YR/SL 1,900.00 0.00 022-320-006334 1 SCBA MSA UP GRADE LY347886PEP 01-01-2006 1,900-00 5 /YID /SL 1,900-00 0.00 022-320-006335 1 SCBA MSA UP GRADE LY347876PEP 01-01-2006 1,900-00 5/YR/SL 1,900-00 0.00 022-320-006336 1 SCBA MSA UP GRADE LY347880PEP 01-01-2006 1,900-00 5 /YID /SL 1,900.00 0.00 022-320-006337 1 SCBA MSA UP GRADE LY347784KS 01-01-2006 1,900.00 5/YR/SL 1,900.00 0.00 022-320-006423 1 RADIO MOTRLA MOBILE 623CFRO297 01-01-2006 2,826.00 1 O/YR/SL 2,119.50 706.50 022-320-006426 1 RADIO MTRLA PRT XTS5000 320CGD2212 01-01-2006 4,082.00 1 ONR/SL 3,061.50 1,020.50 022-320-006471: 1 GURNEY FERNO FLEX #28, L809684 03-01-2006 2,973.00 5/YR/SL 2,973.00 0.00 022-320-0065,25 1 ZOLL MSFRIES MAN DEFIB #T06C79075 08-15-2006 16,876.00 7/YR/SL 15,670.57 1,205.43 022-320-006615 1 DELL LASER PRINTER 1710N #BFT0X91 11-15-2006 0.01 O/YR/SL 0.00 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 355 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-320-006629, 1 MAXIFO,RCE AIR BAGS #895401 11-15-2006 2,959-00, 5/YR/SL 2,959.00 0.00 022-320-006646 1 SCBA UNIT MSA 2216 PSI #LZ227417KS 12-15'-2006 3,907.00 5/YR/SL 3,907.00 0.00 022-320-006730 1 HONDA GENERATOR EU2001 EAAK1 581134 07-01-2007 0.01 O/YR/SL 0.01 0.00 022-320-006822 1 GAS RANGE VIKING 111207CO0097239 12-01-2007 4,634.001 1 O/YR/SL 2,548.70 2,085.30 022-320-006846 1 CHAINSAW STIHL MX260PRO 271823762 03-01-2008 0.01 O/YR/SL 0.00 0.01 022-320-006963 1 RADIO BASE STA XTL 2500 518CJM0020 08-01-2008 8,200.00 1 O/YR/SL 3,690.00 4,510.00 022-320-007200 1 A/C FRIEDRICH SSlOL10E LHJZ01098 08-01-2009 1,598.00 5/YR/SL 1,118.60 479.40 022-320-007315 1 VIDEO TLCONFRNCNG EQU1880910101742CN 07-01-2009 17,256.00 1 O/YR/SL 6,039.60 11,216.40 022-320-007331 1 TELEVISION 46" SHARP CLR 808878754 07-01-2009 1,949.00 5NR/SL 1,36,4.30 584.70 022-320-007339 1 AMBULANCE 2010 FORD 450 HFD507 05-01-2010 179,867.00 15/YR/SL 41,968.96 137,898.04 022-320-007341 1 RADIO MOBLE MTRL PM1 500 483,TLCO360 05-01-2010 1,543.00, 1 O/YR/SL 540.05 1,002.95 022-320-007342 1 RADIO PRTBL, M'TRLXTS2500 407CLK2020 05-01-2010 2,570.00, 1 0/YRJSL 899.50 1,670.50 022-320-,007343 1 RADIO PRTBL MTRLXTS2500 407CLK2021 05-01-2010, 2,570.00 1 O/YR/SL 899.50 1,670.50 022-320-007382 1 TREADSMILL I/T FREM'TION AA210140118 03-01-2009 3,543.49 1 O/YR/SL 1,594.57 1,948.92 022-320-,007403 1 DUAL CABLE CROSS MCHN AA1 600294686 03-01-2009 3,616.29 1 ONR/SL 1,627.33 1,988.96 022-320-007452 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 O101 O/YR/SL 0.00 0.01 022-320-007512 1 RADIO MOBILE MTRLA PM1500 483TLY0399 01-01-2011 2,340.00 1 O/YR/SL 585.00 1,755.00 022-320-007654 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0.00 0.00 022-320-007674 1 CPAP STARTER KIT ire /STRAP 343-14557 11-01-2011 1,273.80 5/YR/SL 382.14 891.66 022-320-008078 1 SAWZALL RCPRCTNG, MLWK C25-13613034918 05-01-2013 0.00 O/YR/SL 0,00 0.00 022-320-008122 1 CAMERA FUJI DIGITAL XP60 3NC15201 06-01-2013 0.00 O/YR/SL 0.00 0.00 022-320-008223 1 HP COMPAQ DX2400 COMPUTER MXL9070TCG 02-01-2009 1,066.00 5/YR/SL 959.40 106-60 022-320-008239 1 AIR CONDITIONER FRIEDRICH ACDZ0336 05-01-2014 0.00 O/YR/SL 022-320-FO7712 1 AED ZOLL #AA1 1 L023404 07-01-2012 2,732.75 5/YR/SL 273.28 2,459.47 022-320-FO8098 1 DELL OPTIPLEX 9010 3JYRFX1 07-01-2013 1,059-37 5/YR/SL 0.00 1,059-37 022-320-FO8109 I TGHBK LP CMPTER. PNSONIC 3ETYA79589 07-01-2013 2,90,3.89 5/YR/SL 0.00 2,903-89 022-320-FO8311:8 1 IP223, REMOTE PANEL, ETHERNET #23037410 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 022-320-SO7970 I EZ-10 G3 POWER DRIVR SEALD LI-MARN (M-12) 10-01-2012 0.00 O/YR/SL 0.00 0.00 022-330-001256 1 SAFETY DEVICE FIXED LADDER MEYER 01-01-1969 0.01 0.00 0.01 022-330-003148 1 AIR COMPRESSOR INGERSOLL RAND 06-01-1978 1,525.06 15/YR/SL 1,525.06 0.00 022-330-004268 1 SMOKE EJECTOR SUPER VAC SN87C1095 09-01-1987 0.01 0.00 0.01 022-330-0045,37 1 RADIO MOBILE MTRLA SYNTOR 9000 08-01-1989 2,875.65 1 O/YR/SL 2,875.65 0.00 022-330-004655 1 FORD EXPLORER 1991 SN-606112 HFD392 06-01-1991 1:7,541.19, 1 O/YR/SL 17,541.19 0.00 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-330-004783 1 TOOL SET AMKUS EXTRICATION 08-01-1992 11,449.00 1 O/YR/SL 11,449.00 022-330-004856 1 AIR BAG 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 15/YR/SL 1,759-00 022-330-005481 1 ENERGY RETROFIT (LEASE) 06-01-2000 257,664.00 20/YR/SL 173,923.05 022-330-005498 1 VENITILATR AUTO 3000 #20,000727011 09-01-2000 2,296.72 1 O/YR/SL 2,296.72 022-330-005537 1 PULSE OXIMETER SN::401416966 05-01-2001 0.01 0'.00 022-330-005588 1 RADIO PORTA SABER 11 S,N 465ABS0034 08-01-2001 3,147.00 1 O/YR/SL 3,147.00 022-330-005626 1 PRO/PAK FOAM SYSTEM KKU396764 05-01-2002 0.01 0.00 022-330-005666 1 FORESTRY TANK 1800GAL FIREFLEX1 518 07-01-2002 1,883.00 20/YR/SL 988.44 022-330-005699 1 CHAIN SAW SHINDAWA488 SN2072687 02-01-2003 0.01 0u00 022-330-005746 1 AMB,ULNC FORD 2003 93EB39125 HFD461 08-01-2003 107,829.61 15,/YR/SL 68,291.97 022-330-005981 1 ZOLL PCMKR MED PRO+BPHSC T04E58830 06-15 -2004 13,367.00 1 O/YRISL 12,698.65 022-330-,005988 1 TV 27" SYLVANIA SRT2227X V27371938 08-15-2004 0.01 0 /YR/SL 0.01 022-330-006078 1 AED LIFEPAK 500 SN#32675685 11-15-2004 2,280.00 7/YR/SL 2,280.00 022-330-,006153 1 GURNEY FERNO FLEX #28 S,N L-784249 04-15-2005 2,581.00 1 O/YR/SL 2,193.85 022-330-006326 1 SCBA MSA UP GRADE LY347889PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-33'0-006338 1 SCBA MSA UP GRADE LY347779KS 01-01-2006 1,900.00 5/YR/SL 1,900.00 022-330-006339 1 SC13A MSA UP GRADE LY347935PEP 01-01-2006 1,900.00 5/YR/SL 1,900.00 022-330-006340 1 SCBA MSA UP GRADE LY347833JTS 01-01-2006 1,900.00 5/YR/SL 1,900.00 022-330-0063411 1 SCBA MSA UP GRADE LY347869PEP 01-01-2006 1,900.00 5/YR/SL 1,900.00 022-330-006342 1 SCBA MSA UP GRADE LY347768KS 01-01-2006 1,900.00 5/YR/SL 1,900.00 022-330-006343 1 SCBA MSA UP GRADE LY347858JTS 01-01-2006 1,900-00 5/YR/SL 1 NO-00 022-330-006534 1 RCA 27" TV #F1 84CC04F 07-15-2006 0.01 01 /YR/SL 0,01 022-330-006569 1 SONY DVDNCR #0540668 10 -15-- 2006 0.01 0 /YR/SL 0.00 022-330-006608 1 DELL LASER PRINTER 17101N #F7PDX91 11-15-2006 0.01 O/YR/SL 0.00 022-330-006642 1 SCBA UNIT MSA 2216 PSI #LZ227429KS 12-15-2006 3,907.00 5/YR/SL 3,907.00 022-330-006690 1 07 PIERCE PUMPER 87AO07120 HFD501O 04-15-2007 493,307.00 15/YR/SL 213,766-35 022-330-006713 1 HONDA MOWER RR2163TDA #MZCG7413619 06-15-2007 0.01 O/YR/SL 0.00 022-330-006731 1 HONDA GENERATOR EU2001 EAAK1 5,81135 07-01-2007 0-01 O/YR/SL 0.01 022-330-006779 1 COMPUTER SYSTEM DELL 745 6P1WVD1 10-01-2007 1,279.00 5/YR/SL 1,279.00 022-330-006828 1 ZOLL E SERIES DEFIBRILLAB07HOO5036 10-01-2007 16,771.00 7/YR/SL 13,177.22 022-330-006860 1 QRAE MULTI-GAS MONITOR PG M 20010 735 04-01-2008 0.01 O/YR/SL 0.00 022-330-006919 1 REFRIGERATOR TRUE REACH IN 4968871 07-01-2008 1,917.00 8/YR/SL 1,078.32 F'-�* , 0.00 0.00 0.00 83,740.95 0.00 0.01 0.00 0.01 894.56 0.01 39,537.64 668.35 0.00 0.00 387.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 279,540-65 0.01 0.00 0.00 3,593.78 0.01 838.68 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-330-006920 1 FREEZER TRUE T-1 9F REACH IN 4963717 07-01-2008 2,066-00, 8/YR/SL 1,162.13 022-330-006956 1 RADIO BASE STA XTL 2500 518CJM001 3 08-01-2008 8,200.00 1 O/YR/SL 3,690-00 022-330-006993 1 RADIO MOB IL MTRL PM 1500 483YJ N 1117 11-01-2008 3,700.00 1 O/YR/SL 1,665-00 022-330-006994 1 BRUSH:: TRIG FORD 1 FDAX57R1 8EE51319 HFD489 10-01-2008 133,300-00 15,/YR/0L 39,990-01 022-330-007190 1 KESTRAL 400ONV #542300 11-01-2006 0.01 1 O/YR/SL 0.00 022-330-007375 1 TREADSMILL I/T FREMTION AA210140111 03-01-2009 3,543.49 1 O/YR/SL 1,594.57 022-330-007396 1 DUAL CABLE CROSS MCHN AA1600294779 03-01-2009 3,616.29 1 O/YR/SL 1,627.33 022-330-00744► 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 0.01 O/YR/SL 0.00 022-330-007506 1 RADIO MOBILE MTRLA PM1500 483TL 0160 01-01-2011 2,340.00 10/ R /SL 585.00 022-330-007647 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 0/YR/0L 0u00 022-330-007668 1 CPAP STARTER KIT W/STRAP 343-14547 11-01-2011 1,273.80 5/YR/SL 382.14 022-330-007761 1 AMBULANCE FORD F-450 1FDUF4GT4CEA71910 HFD516 04-01-2012 182,524.00 1 0/YRJSL 27,378.60 022-330-,007773 1 RADIO PRTBL MTRLXTS2500 407CND1474 (HFD 517) 04-01-2012 3,000.00 1 O/YR/SL 450.00 022-330-007774 1 RADIO PRTBL MTRLXTS2500 407CND1475 (HFD 517) 04-01-2012 3,000.00 1 O/YR/SL 450.00 022-330-,008033 1 COMPUTER MONTIOR DLLCNOW5HWR74445213JA0XIL 01-01-2013 0x00 O/YR/SL 0.00 022-330-008050 1 CHAIR FIORELLO 11 MANAGER OM02954 03-01-2013 0x100 O/YR/SL 0.00 022-330-008051 1 CHAIR FIORELLO 11 MANAGER OM02954 03-01-2013 0.00 O/YR/SL 0.00 022-330-008077 1 SAWZALL RCPRCTNG ML WK C25-13613034914 05-01-2013 0„00 O/YR/SL 0.00 022-330-008116 1 CAMERA FUJI DIGITAL XP60 3NC12445 06-01-2013 0,00 O/YR/SL 0.00 022-330-008149 1 PRINTER HP L/JET M1212NF CNJ8F4CYW 07-01-2013 0.00 O/YR/SL 0,00 022-330-FO7706 1 AED ZOLL #AA1 1 L0,23083 07-01-2012 2,732.75 5/YR/0L 273.28 022-330-FO8092 I DELL OPTIPLEX 9010 3J0TFX1 07-01-2013 1,059-37 5/YR/0L 0.00 022-330-FO8312 1 IP223, REMOTE PANEL, ETHERNET #23036810 10-01-2012 1,864.59 1 O/YR/SL 0,00 022- ;3:30 - 007'954 1 EZ-10 G3 POWER DRIVR SEALD LI-MARN (M-6) 10-01-2012 0.100 O/YR/SL 0.00 022-350-004454 1 CH EV MOD AM B ON I G B HV34N2JJ 136948 H F D353 09-01-1988 53,818.92 15/YR/0L 53,818.92 022-350-004560 1 10UZU TROOPER 4DR 1990 HFD308 05-01-1990 16,086-66 1 O/YR/SL 16,086-66 022-350-005142 1 96 FORD AMBULANCE F350 #504 HFD434 12-01-1996 89,938-82 15/YR/SL 89,938-82 022-350-005688 1 COMPUTR CPU OPTIPLEX GX50T 9JD1Y11 10-01-2002 0.01 0.00 022-350-005720 1 RADIO PRTL MTRLA HT1250 749TDC5083 05-01-2003 0.01 0.00 022-350-005749 1 PAGER MTRLA MINITOR IV 8390DL2FGC 07-01-2003 0.01 0'.01 022-350-005750 1 PAGER MTRLA MINITOR IV 8390DL2FGD 07-01-2003 0.01 0.01 022-350-005801 1 2003 PIERCE QUANTUM PUMPER HFD460 04-01-2003 459,937.45 15/YR/0L 321,955.98 022-350-005983 1 VENTILATOR AUTO 3000 #200405'03004 06-15' -2004 2,300.00 1 O/YR/SL 2,185.00 F'.�* , 903-87 4,510-00 2,035-00 93,309-99 0.01 1,948.92 1,988.96 0.01 1,755.00 0.00 891.66 155,145.40 2,550.00 2,550.00 0.00 0.00 0.00 0.00 0.00 0.00 2,459.47 1,059-37 1,864.59 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 137,981.47 115.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-350-006140 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 O/YR/SL 0.01 022-350-006141 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 O/YR/SL 0.01 022-350-006,142 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 O/YR/SL 0.01 022-350-006143 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15'-2005 0.01 O/YR/SL 0.01 022-350-006259 1 SCBA MSA FRE HWK REGUL LY349151 PEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-350-006261 1 SCBA MSA FRE HWK REGUL LY349094PEP 01-01-2006 3,862.00 5/YR/SL 3,86,2.00 022-350-006263 1 SCBA MSA FRE HWK REGUL LY349096PEP 01-01-2006 3,862.00 5/YR/SL 3,86,2.00 022-350-006264 1 SCBA MSA FRE HWK REGUL LY349093PEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-350-006358 1 CHARGER ZOLL DEFIB H01K20699 07-01-2005 1,604.00 7NR/SL 1,604.00 022-350-006368 1 RADIO MTRLA PRTL HT1250 749HFAS932 07-01-2005 0.01 0/YR/SL 0.01 022-350-006467 1 ZOLL PCMKR MED PRO+BPHSC T051367894 06-30-2005 113,445.00 1 O/YR/SL 11,428.25 022-350-006482 1 DVD/VCR SYLVANIA DVC841 G U 109614495A 05-01-2006 0.01 O/YR/SL 0.01 022-350-,006528 1 PUMP INFUS MEDSYS3 AL,ARIS #9970985 08-15-2006 5,592.00 1 O/YR/SL 3,634.80 022-350-006532 1 COMPACT SUCTION UNIT LP1001 982 07-15-2006 0.01 O/YR/SL 0.01 022-350-,006537 1 VITALS MONITOR+BP #306605345 08-15-2006 2,585.00 1 0/YR/SL 1,680.25 022-350-006540 1 FORD AMBULANCE -1 FDWF36P85EA24566 HFD476 07-15-2006 O,101 1 O/YR,/SL 0.01 022-350-006541 1 MOTOROLA MOBILE RADIO #623CFR1066 07-15 -2006 0.01 1 O/YR/SL 0.01 022-350-006542 1 MOTOROLA PORTABLE RADIO #407CFR01851 07-15-2006 0.01 1 O/YR/SL 0.01 022-350-006548 1 STIHL CHAINSAW 1l/16'" BLD #268112461 09-15-2006 0.01 O/YR/SL &00 022-350-006614 1 DELL LASER PRINTER 17101N #137PDX91 11-15-2006 0.01 O/YR/SL 0,00 022-350-006688 1 CRAFTSMAN COMPRESSOR #270300 0000 04-15-2007 1,010.00 1 O/YRISL 656.50 022-350-006732 1 1 HONDA GENERATOR EU200I EAAK1 581136 07-01-2007 0.01 O/YR/SL 0.01 022-350-006758 1 ZOL ESERIES ACLS, DEFIB AB07C0103736 07-01-2007 0.01 1 O/YR/SL 0,00 022-350-006793, 1 COMPUTER SYSTEM, DELL 745 3P1WVD1 10-01-2007 1,279.00 5/YR/SL 1,279.00 022-350-006969 1 RADIO BASE STA XTL 2500 5,18CJM0026 08-01-2008 8,200.00 10 /YR /SL 3,6910-00 022-350-007128 1 SOLAR 120R MH WHTR 6 EC10352653 07-01-2008 3,190-00 5/YR/SL 2,871.00 022-350-007254 1 COMPACT SUCTION UNIT LAE 1-51002138 11-01-2009 0.101 O/YR/SL 0.00 022-350-007284 1 HP LJ MFPRIINTER M1522NT CNG899JOOP 02-01-2010 0.01 O/YR/SL 0.00 022-350-007389 1 TREADSMILL I/T FREMTION AA210140124 03-01-2009 3,543.49 1 O/YR/SL 1,594.57 022-350-007410 1 DUAL CABLE CROSS MCHN AA1600294693 03-01-2009 3,616.29 101/YR./SL 1,627.33 022-350-007439 1 RANGE GAS KENMORE 30" VF01040305 09-01-2010 0.01 O/YR/SL 0.00 022-350-007459, 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010, 0.01 O/YR/SL 0.00 022-350-007505 1 RADIO MOBILE MTRLA PM 15901 483TLWO1 59 01-01-2011 2,340.00 1 O/YR/SL 585.00 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,016.75 0.00 1,957.20 0.00 904.75 0.00 0.00 0.00 0.01 0.01 353.50 0.00 0.01 0.00 4,510-00 319-00 0.01 0.01 1,948.92 1,988.96 0.01 0.01 1,755.00 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-350-007557 1 PC DELL OPTI GX520 SER#JSBKCB1 07-19,-2006 0.01 O/YR/SL 0.00 022-350-007661 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0.00 022-350-007679 1 CPAP STARTER KIT W/'STRAP 343-14562 11-01-2011 1,273-80 5/YR/SL 382.14 022-350-007684 1 CPAP STARTER KIT W/STRAP 343-14512 11-01-2011 1,273.801 5/YR/SL 382.14 022-350-007799 1 SWILL RCPRCTNG MLWK C25-13612012270 07-01-2012 0.00 O/YR/SL 0.00 022-350-008127 1 CAMERA FUJI DIGITAL XP60 3NC 15208 06-01-2013 0.00 O/YR/SL 0'.00 022-350-008251 1 REFRIGERATOR KENMORE 21" VS4044334 06-01-2014 0.00 O/YR/SL 0.00 022-350-FO7719 1 AED ZOLL #AA1 1 L023510 07-01-2012 2,732.75 5/YR/SL 273.28 022-350-F08103 1 DELL OPTIPLEX 9010 3JTSFX 1 07-01-2013 1,059.37 5NR/SL 0.00 022-350-FO8248 1 CAMERA THERMAL FLIR K 50 #63502665 05-01-2014 4,650.00 5/YR/SL, 0u00 022-350-FO8325 1 IP223, REMOTE PANEL, ETHERNET #230397110 10-01-2012 1,86,4.59 1 O/YR/SL 0.00 022-350-507975 1 EZ-10 G3 POWER DRIVR SEALD LI-MARN (M-20) 10-01-2012 0.00 O/YR/SL 0.00 022-380-,003074 1 SLIP-ON ATTACK UNIT MOD 14270 08-01-1978 3,961.60 1 O/YR/SL 3,961.60 022-380-003841 1 MOBILE RADIO MTRLA SN531 HJA0095 06-01-1984 1,758.40 1 O/YR/SL 1,758.40 022-380-,004396 1 THUMPER CPR UNIT NO 120010 MOD 1005 12-01-1987 5,077.02 1 0/YR/SL 5,077.02 022-380-004489 1 M 0 N ITOR/D E F 1 B 450S L SN 2395 03-01-1989 7,251.92 7/YR/SL 7,251.92 022-380-004780, 1 RADIO MOBILE MTRLA SN671ASQ01 17 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 0.00 022-380-004915 1 TANKER PAYSTAR 5000 4X4 HFD418 09-01-1993 193,648.00 15/YR,/SL 193,648.00 022-380-004923 1 VEHICULAR REPEATER S[N287AUC0022 01-01-1994 1,840.00 1 O/YR/SL 1,840.00 022-380-004926 1 MEDICOM MOBILE RADIO TAG FW SPECTR 01-01-1994 3,488.64 1 O/YRISL 3,488.64 022-380-004993 1 TYPEWRITER IBM III SN 6329483 12-01-1994 0.01 0.00 022-380-005071 1 1995 FORD AMB#1 FDKF37F5SNA92937 HFD429 10-01-1995 82,724.85 15,/YR/SL 82,724.85 022-380-005159 1 97 FORD AMBULANCE VIN 26822 HFD439 07-01-1997 86,288.82 15/YR/SL 86,288.82 022-380-005379 1 ZOLL PACEMKR/DEFIB SN T99EO2633 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 5w /YID /SL 4,648-00 022-380-005464 1 PT MON C/CARE SN300383653 LR1 1538 05,-01-2000 2,575.00 5/YR/SL 2,575.00 022-380-005465 1 PT MON C/CARE SN3003746425 LR1 1539 05-01-2000 2,575.00 5/YR/SL 2,575.00 022-380-005492 1 2000, FORD AMBULANCE HFD1 08 08-01-2000 107,500.00 15/YR/SL 89,583.46 022-380-005503 1 VENTILATR AUTO 3000 #20000727017 09-01-2000 2,2916.72 1 0/YR/SL 2,296.72 022-380-005532 1 TV COLOR TOSHIBA 19" SN75851905 03-01-2001 0.01 0.00 022-380-00►539 1 PULSE OXIMETER, SN401416789 05-01-2001 0.01 0.00 F'.�* , 0.01 0.00 891-66 891.66 0.00 0.00 0.00 2,459.47 1,059.37 4,650.00 1,864.59 0.00 0.00 0.00 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 17,916.54 0.00 0.01 0.01 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-380-005616 1 2001 FORD AMBULANCE E079551 HFD455 10-01-2001 114,733-00 15/YR/SL 87,961.92 26,771.08 022-380-005633 1 PRO/PAK FOAM SYSTEM KKU396843 05-01-2002 0.01 0.00 0.01 022-380-005690 1 VCR RCA MODEL VR637HF SN C346NL1 G7 11-01-2002 0.01 0.00 0.01 022-380-006146 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 O/YR/SL 0.01 0.00 022-380-006147 1 LOCKER 1 TIER 3 FRAME 18X1' 8X72 02-15-2005 0.01 O/YR/SL 0.01 0.00 022-380-006148 1 LOCKER 1 TIER 3 FRAME 18X18X72 05-15-2005 0.01 O/YR/SL 0'.01 0.00 022-380-006291 1 SCBA MSA UP GRADE LY347850JTS 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-380-006292 1 SCBA MSA UP GRADE LY347949BG 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-380-006381 1 RADIO MTRLA PRTL HT1250 749HFATO46 07-01-2005 0.01 ONR/SL 0.01 0.00 022-380-006559 1 SONY DVDNCR #0532871 10-15-2006 0.01 O/YR/SL 0u00 0.01 022-380-006617 1 DELL LASER PRINTER171 ON #CQ3YW91 11-15-2006 0.01 O/YR/SL 0.00 0.01 022-380-006785 1 COMPUTER SYSTEM DELL 745 FB0WVD1 10-01-2007 1,279.00, 5/YR/SL 1,279.00 0.00 022-380-,006962 1 RADIO BASE STA XTL 2500 518CJM001 9 08-01-2008 8,200.00 1 O/YR/SL 3,690.00 4,510.00 022-380-007381 1 TREADSMILL I/T FREM'TION AA310140067 03-01-2009 3,543.49 1 O/YR/SL 1,594.57 1,948.92 022-380-,007402 1 DUAL CABLE CROSS MCHN AA1 600294689 03-01-2009 3,616.29 1 ONR/SL 1,627.33 1,988.96 022-380-007451 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 0.101 O/YR/SL 0.00 0.01 022-380-007486 1 PRINTER HP L/JET M1212NF CND8BCB24J 01-01-2011 0.00 0/ /SL 0.00 0.00 022-380-007492 1 AMBULANCE DODGE L6BG517891 HFD510 12-01-2010 177,802.34 15/YR/SL 29,633.72 148,168.62 022-380-007515 1 RADIO MOBILE MTRL PM 1500 483TLY0394 01-01-2011 2,500.00 1 O/YR,/SL 625.00 1,875.00 022-380-007518 1 RADIO PORT MTRLA XTS25010 407CLZ0000 01-01-2011 4,262.50 1 O/YR/SL 1,065.63 3,1916.87 022-380-007519 1 RADIO PORT MTRLA XTS250,0 407CLZ0001 01-01-2011 4,262.50 1 O/YRISL 1,065.63 3,196-87 022-380-007567 1 AIR CONDITIONER KENMORE KK02203618 05-01-2011 0.00 O/YR/SL 0.00 0.00 022-380-007653 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0,00 0.00 022-380-007673, 1 CPAP STARTER KIT Vi/ /STRAP 343-14556 11-01-2011 1,273.80 5/YR/SL 382.14 891.66 022-380-007886 1 AIR CONDITIONER FRIEDRICH AE CK02820 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-380-007887 1 AIR CONDITIONER FRIEDRICH ABCK02797 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-380-008121: 1 CAMERA FUJI DIGITAL XP60 3NC1 2450 06-01-2013 0.100 O/YR/SL 0.00 0.00 022-380-008143 1 COMPACT SUCTIN LAEDRAL 130201A0205 07-01-2013 0.00 O/YR/SL 0.00 0.00 022-380-008171 1 RADIO PRTBL MTRLXTS2500 407CGR0070 12-01-2013 0.00 O/YR/SL 0.00 0.00 022-380-F08097 1 DELL OPTIPLEX 9010 3JXSFX1 07-01-2013 1,059.37 5/YR/SL 0.00 1,059.37 022-380-F08326 1 IP223, REMOTE PANEL, ETHERNET #23040210 10-01-2012 1,86'4.59 1 ONR/SL 0.00 1,864.59 022-380-SO7969 1 EZ-10 G3 POWER DRIVR SEALD LI-MARN (M-11) 10-01-2012 0.00 O/YR/SL 0.00 0.00 022-400-002937 1 BEEBE ROUSTABOUT LEV HOIST 1-1/2 T 11-011-1976 0.01 0.00 0.01 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-400-004602 1 BINOCULAR TASCO 322BCW 10-01-1990 0.01 0.00 0.01 022-400-004928 1 3-SECTION 26 FT LADDER #925A 01-01-1994 780.00 780.00 0.00 022-400-005057 1 JEEP CHRKE 4WD 1 J4FJ2750SL654065 HFD427 07-01-1995 19,737.68 1 O/YR/SL 19,737.68 0.00 022-400-005163 1 97 PIERCE PUMPER/TANKER. #VA000530 HFD442 08-01-1997 260,394.75 15,/YR/SL 260,394.75 0.00 022-400-005341 1 PRO/PAK FOAM SYSTEM KKU265534 07-01-1998 0.01 0.01 0.00 022-400-006083 1 AED LIFEPAK 500 SN#32675690 11-15-2004 2,280.00 7/YR/SL 2,280.00 0.00 022-400-006171 1 SAW CHAIN STIHL 16" 264783750 09-01-2005 0.01 0 /YR/SL 0.01 0.00 022-400-006287 1 SCBA MSA UP GRADE LY3479�28PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-400-006288 1 SCBA MSA UP GRADE LY347963BG 01-01-2006 2,787.00 5NR/SL 2,78,7.00 0.00 022-400-006289 1 SCBA MSA UP GRADE LY347908PEP 01-01-2006 2,787.00 5/YR/SL, 2,787.00 0.00 022-400-006379 1 RADIO MTRLA PRTL HT1250 749HFAT044 07-01-2005 0.01 O/YR/SL 0.01 0.00 022-400-006380 1 RADIO MTRLA PRT'L HT1250 749HFAT045 07-01-2005 0.01 O/YR/SL 0.01 0.00 022-400-,006473 1 PRINTER HP L-JET 3380 Q2660A CNBM 144107 05-01-2006 0.01 O/YR/SL 0.01 0.00 022-400-006551 1 SONY DVD/VCR #0413683 10-15-2006 0.01 O/YR/SL 0.00 0.01 022-400-,006645 1 SCBA UNIT MSA 2216 PSI #LZ227416KS 12-15-2006 3,907.00 5/YR/SL 3,907.00 0.00 022-400-006733 1 HONDA GENERATOR EU2001 EAAK1 581137 07-01-2007 0x101 O/YR/SL 0.01 0w00 022-400-006740, 1 HOLMATRO EXTRICATION 1581521181399 06-01-2007 24,995.00 1 O/YR/SL 16,246.75 8,748.25 022-400-006821 1 GAS RANGE VIKING 111 207CO00972437 12-01-2007 4,634.00 1 O/YR/SL 2,548.70 2,085.30 022-400-006961 1 RADIO BASE STA XTL 2500 518CJM001 8 08-01-2008 8,200.00 1 O/YR,/SL 3,6910.00 4,510.00 022-400-006973 1 RADIO MOBILE MTRL PM 1500 483YJ NO, 148 09-01-2008 1,942.00 1 O/YR/SL 873.90 1,068.10 022-400-007121 1 AIR CONDITIONER FRIEDRICH LHCK02225 11-011-2008 0.01 O/YR/SL 0.00 0.01 022-400-007122 1 AIR CONDITIONER FRIEDRICH LHCK02334 11-01-2008 0.01 O/YR/SL 0.00 0.01 022-400-007123 1 AIR CONDITIONER FRIEDRICH LHDR00106 11-01-2008 1,046.001 15 /YR/SL 313.79 732.21 022-400-007314 1 VIDEO TLCONFRNCNG EQU18809101017F3CN! 07-01-2009 17,256.00 1 O/YR/SL 6,039.60 11,21' 6.40 022-400-0073301 1 TELEVISION 46" SHARP CLR 808878758 07-01-2009 1,949.00 5/YR/SL 1,364.30 584.70 022-400-007380 1 TREADSMILL I/T FREM'TION AA310140057 03-01-2009 3,543.49 1 O/YR/SL 1,5914.57 1,948.92 022-400-007401: 1 DUAL CABLE CROSS MCHN AA1600294780 03-01-2009 3,616.29 1 O/YR/SL 1,627.33 1,988-96 022-400-007450 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 0.01 O/YR/SL 0.00 0.01 022-400-007614 1 RADIO PRTB MTRL XTS5000 320CMM2211 07-01-2011 3,631.22 1 O/YR/SL 544.68 3,086.54 022-400-007615 1 RADIO PRTB MTRL XTS5000,320CMM2212 07-01-2011 3,631.22 1 O/YR/SL 544.68 3,086.54 022-400-007616 1 RADIO PRTB MTRL TS5000 320CMM2213 07-01-2011 3,631.23 1 ONR/SL 544.68 3,086.55 022-400-007632 1 PRO-PAK TFTUM1 2 FOAM SYSTEM U4801104 09-01-2011 0.00 O/YR/SL 0.00 0.00 022-400-007652 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-400-007664 1 TANKER FREEDOM 20OG 2NP3HNBX3CM156117 HFD514 12-01-2011 219,364.00 20/YR/SL 16,452-30 202,911.70 022-400-007685 1 RADIO MOBIL MTRLA PM 1500 483TMY01 76 01-01-2012 1,718.00 1 O/YR/SL 257.70 1,460-30 022-400-007805 1 AIR CONIDTIONER FRIEDRICH ABCK02437 06-01-2012 0.00 O/YR/SL 0.00 0.00 022-400-007884 1 SWZILL RCPRCTNG MLWK C25-13612264795 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-400-008146 1 DELL OPTIPLEX 755 MINITOWER ST#BOTZNGI 06-26-2008 1,315.00 5/YR/SL 1,315.00 0.00 022-400-008208 1 LAWNMOWER HONDA MZCG-8652389 02-01-2014 0.00 O/YR/SL 0'.00 0.00 022-400-F97711 1 AEI ZOLL #AA1 1 L023368 07-01-2012 2,7 2.75 5/YR/SL 273.28 2,459.47 022-400-FO8317 1 IP223, REMOTE PANEL, ETHERNET #23037310 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 022-420-004172 1 RADIO PORT MTRLA SN520AKL001 6 10-01-1985 2,794.00 1 O/YR/SL 2,794.00 0.00 022-420-0048911 1 RADIO MOBILE MTRLA SPECTRA ATQ0244 08-01-1993 3,002.48 1 O/YR/SL 3,002.48 0.00 022-420-004932 1 PUMPER FIRE TRUCK HME 1500 GPM HFD422 01-01-1994 226,331.00 15,/YR/SL 226,331.00 0.00 022-420-005088 1 MOWER 21'" TORO SN4901892 04-01-1996 0.01 0.00 0.01 022-420-,005272 1 EXTRICATION TOOLS AMKUS 98050622 06-01-1998 15,443.00 1 O/YR/SL 15,443.00 0.00 022-420-005380 1 'OLL PACEMKR/DEFIB, SN T99EO2628 06-01-1999 10,538.00 7/YR/SL 10,538.00 0.00 022-420-,005398 1 PULSE OXIMETER SN499352069 09-01-1999 0.01 0.00 0.01 022-420-005436 1 INFUSION PUMP ALARIS SN 3524446 06-01-2000 4,648.00 5/YR/SL 4,648.00 0.00 022-420-005449 1 002 MON C/CARE SN300372162 LR1 1584 05-01-2000 1,705.00 5/YR/SL 1,705.00 0.00 022-420-005462 1 PT MON C/CARE SN300383650 LR1 1502 05-01-2000 2,575.00 5/YR/SL 2,575.00 0.00 022-420-005497 1 VENTILATR AUTO 3000 #20000727009 09-01-2000 2,296.72 1 O/YR,/SL 2,296.72 0.00 022-420-0055611 1 SCANNER S/MAKER V6UPL Z1481503425 07-01-2001 0.01 0,01 0.00 022-420-005574 1 2001 FORD BRUSH TRUCK #3369 HFD452 08-01-2001 144,220.93 151YRISL 110,569.43 33,651.50 022-420-005624 1 PRO/PAK FOAM SYSTEM KKU396762 05,-01-2002 0.01 0.00 0.01 022420-005625 1 PRO/PAK FOAM SYSTEM KKU396763 05-01-2002 0.01 0,00 0.01 022-420005982 1 VENTILATOR AUTO 3000 #20040525011 06-15'-2004 2,300.00 1 O/YR/SL 2,185.00 115.00 022-420-006077 1 AE LIFEPAK 500 SN#32675684 11-15-2004 2,280-00 7/YR/SL 2,280-00 0.00 022-420-006178 1 GURNEY FERNO FLEX 28 L802635 10-01-2005 2,581-00 5/YR/SL 2,581-00 0.00 022-420-006224 1 RADIO MTRLA MOBILE 623CFMO318 07-01-2005 3,441.00 1 O/YR/SL 2,580.75 860.25 022-420-006225 1 AMBULANCE FORD HFD471 12-01-2005 128,917.00 15/YR/SL 64,458.52 64,458.48 022-420-006283 1 SCBA MSA UP GRADE LY347766KS 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-420-006284 1 SCBA MSA UP GRADE LY347785KS 01`01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-420-006285 1 SCBA MSA UP GRADE LY346625KS 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-420-006286 1 SCBA MSA UP GRADE LY347771 KS 01 -01- 2005' 2,787.00 5/YR/SL 2,787.00 0.00 022-420-006424 1 RADIO MOTRLA MOBILE 623CFRO299 01-01-2006 2,826.00 1 O/YR/SL 2,119.50 706.50 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-420-006461 1 RADIO MTRLA PRTL HT1 250 749TGAAl 02 03-01-2006 0.01 O/YR/SL 0.01 022-420-006527 1 FERNO FLEX28 GURNEY #06041935 08-15-2006 3,083-00 5/YR/SL 3,083-00 022-420-006536 1 FERNO FLEX 28 GURNEY #06018707 08-15-2006 3,43,9.00 5/YR/SL 3,439-00 022-420-006554 1 SONY DVD/VCR #0532444 10 -15 -2006 0.01 0 /YR/SL 0.00 022-420-006641 1 SCBA UNIT MSA 2216 PSI #LZ227405KS 12-15-2006 3,907.00 5/YR/SL 3,907.00 022-420-006697 1 SUCTION UNIT #LP100�8875 05-15-2007 0.01 O/YR/SL 0.00 022-420-006734 1 HONDA GENERATOR EU2001 EAAK1 5,81138 07-01-2007 0.01 O/YR/SL 0.01 022-420-006753 1 COMPUTER LAPTOP DELL 1K05DB1 07-01-2007 2,805.00 5/YR/SL 2,805.00 022-420-006759 1 SAWZALL MILWAUKEE A44A60719374 08-01-2007 0.01 ONR/SL 0.00 022-420-006778 1 COMPUTER SYSTEM DELL 745 880WVD1 10-01-2007 1,279.00 5/YR/SL 1,279.00 022-420-006820 1 GAS RANGE VIKING 11120700009724 12-01-2007 4,634.00 1 O/YR/SL 2,548.70 022-420-006830 1 ZOLL E SERIES DEFIBRILLAB07GOO4958 10-01-2007 16,771.00 7/YR/SL 13,177.22 022-420-,006955 1 RADIO BASE STA XTL 2500 518CJ MOO 12 08-01-2008 8,200.00 1 O/YR/SL 3,690.00 022-420-0073091 1 VIDEO TLCONFRNCNG EQU 1880910101 82ACN 07-01-2009 17,256.00 1 O/YR/SL 6,039.60 022-420-,007367 1 AIR CONDITIONER FRIGIDAIRE 1 KK920'16152 07-01-2010, 1,03,0.00 5/YR/SL 515.00 022-420-007374 1 TREADSMILL I/T FREM:TION AA310140022 03-01-2009 3,543.49 1 O/YR,/SL 1,5914.57 022-420-007395 1 DUAL CABLE CROSS MCHN AA1600294784 03-01-2009 3,616.29 1 O/YR/SL 1,627.33 022-420-007444 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 0.01 O/YR/SL 0.00 022-420-007507 1 RADIO MOBILE MTRLA PM1500 483TLWO164 01-01-2011 2,340.00 1 O/YR,/SL 585.00 022-420-007625 1 AIR CONDITIONER FRIGIDAIRE KK4706917 08-01-2011 0.00 O/YR/SL 0,00 022-420-007646 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0.00 022-420-007667 1 CPAP STARTER KIT W/STRAP 343-14545 11-01-2011 1,273-80 5/YR/SL 382.14 022-420-007759 1 M 0 N ITOR COM P UTE R AOC ACZBAOAOO 1978 04-01-2012 0.00 O/YR/SL 0,00 022-420-007762 1 AMBULANCE FORD F-450 1 FDUF4GT6CEA71911 HFD517 04-01-2012 182,274.00 1 O/YR/SL 27,341.10 022-420-007771 1 RADIO PRTBL MTRL XTS2500 407CND1472 (HFD516) 04-01-2012 3,000-00 1 O/YR/SL 450-00 022-420-007772 1 RADIO PRTBL MTRL XTS2500 407CND1473 (HFD516) 04-01-2012 3,000.00 1 O/YR/SL 450-00 022-420-007927 1 ZOLL DEFIBRILLATOR #AB12J020008 10-01-2012 29,072-88 7/YR/SL 2,076-63 022-420-008115 1 CAMERA FUJI DIGITAL XP60 3NC12444 06-01-2013 0.00 O/YR/SL 0.00 022-420-008185 1 PRINTER HP L/JET M1212NF CNH9DBY2BC, 02-01-2014 0.00 O/YR/SL 0.00 022-420-008192 1 SAMSUNG 40" LEDHD ZATV3CUF108704 02-01-2014 0.00 O/YR/SL 0.00 022-420-FO7705 1 AED ZOLL #AA1 1 L023079 07-01-2012 2,732.75 5/YR/SL 273.28 022-420-FO8091 1 DELL OPTIPLEX 9010 3JVRFX1 07-01-2013 1,059.37 5/YR/SL 0.00 022-420-FO8106 1 TGHBK LP, CMPTER PNSONIC 3ETYA79461 07-01-2013 2,903.89 5/YR/SL 0.00 F'.�* , 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00 0.01 0.00 2,085.30 3,593.78 4,510.00 11,216.40 515.00 1,948.92 1,988.96 0.01 1,755.00 0.00 0.00 891.66 0.00 154,932.90 2,550-00 2,550-00 26,996.25 0.00 0.00 0.00 2,459.47 1,059.37 2,903.89 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 364, of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-420-F08108 1 TGHBK LP CMPTER PNSONIC 3ETYA79588 07-01-2013 2,903.89 5/YR/SL 0.00 2,903-89 022-420-FO8311 1 IP223, REMOTE PANEL, ETHERNET #23036710 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864-59 022-420-SO7963 I EZ-10 G3 POWER DRIVR SEALD LI-MARN (M-5) 10-01-2012 0.00 O/YR/SL 0.00 0.00 022-430-001328 1 GENERATOR ONAN SN 243696 01-01-1970 1,588.08 15,/YR/SL 1,588.08 0.00 022-430-005141 1 96 HME/3D FIRE TRK#TWZ18210 HFD433 09-01-1996 278,235.40 15,/YR/SL 278,235.40 0.00 022-430-005280 1 RADIO BASE MTRLA 08-01-1995 8,024.91 1 O/YR/SL 8,024.91 0.00 022-430-005731 1 COMPUTER SYSTEM GATEWAY 31700929 08-01-2003 0.01 0.00 0.01 022-430-006089 1 AED LIFEPAK 500 SN#32675696 11-15-2004 2,280.00 7/YR/SL 2,280.00 0.00 022-430-006144 1 LOCKER 1 TIER 3 FRAME 18X1' 8X72 02-15-2005 0.01 0/YR/SL 0.01 0.00 022-430-006145 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 0/YR/SL 0u01 0.00 022-430-006282 1 SCBA MSA UP GRADE LY347781 KS 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-430-006293 1 SCBA MSA UP GRADE LY34795BG 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-430-,006294 1 SCBA MSA UP GRADE LY347988BG 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-430-006295 1 SCBA MSA UP GRADE LY347948BG 01-01-2006 2,787.00 5/YR/SL 2,787.00 0.00 022-430-,006362 1 RADIO MTRLA PRTL HT1250 749HFAS7914 07-01-2005 0.01 O/YR/SL 0.01 0.00 022-430-006472 1 PRINTER HP L-JET 3380 Q2660A CNBM 10 1207 05-01-2006 0.101 O/YR/SL 0.01 0.00 022-430-006563 1 SONY DVD/VCR #0540625 10-15 -2006 0.01 O/YR/SL 0.00 0.01 022-430-006627 1 MAXIFORCE AIR BAGS #895401 11-15-2006 2,959.00 5/YR/SL 2,959.00 0.00 022-430-006651 1 SCBA UNIT MSA 2216 PSI �#LZ227404KS 12-15-2006 3,907.00 5/YR/SL 3,907.00 0.00 022-430-006712 1 HONDA MOWER RR2163TDA #MZCG7413615 06-15-2007 0.01 O/YR/SL 0,00 0.01 022-430-00►735 1 HONDA GENERATOR EU2001 EAAK1581139 07-01-2007 0.01 0/YR/SL 0.01 0.00 022-430-006791 1 COMPUTER SYSTEM DELL 745 B70WVD1 10-01-2007 1,279.00 5/YR/SL 1,27"9.00 0.00 022-430-006967 1 RADIO BASE STA XTL 2500 518CJM0024 08-01-2008 8,200.001 1 O/YR/SL 3,6910.00 4,510.00 022-430-007127 1 SOLAR 1208 MH WHTR 6 DK9708627 07-01-2008 3,190.00 5/YR/SL 2,871.00 319.00 022-430-007195 1 PRO-PAK TFT LIM 1 2FOAM SYSTEM #U476232 07-01-2009 0.01 O/YR/SL 0.01 0.00 022-430-007354 1 CHAIN SAW STIHL 16" W/CASE 282672784 06-01-2010 0.,01 O/YR/SL 0.00 0.01 022-430-007387 1 TREADSMILL I/T FREMTION AA310140059 03-01-2009 3,543.49 1 O/YR/SL 1,594.57 1,948.92 022-430-007408 1 DUAL CABLE CROSS MCHN AA1 600294777 03-01-2009 3,6 16.29 1 O/YR/SL 1,627-33 1,988.96 022-430-007457 1 COMMERCIAL UTILITY BENCH PTI 8/E 08-01-2010 0.01 O/YR/SL 0.00 0.01 022-430-007659 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0.00 0.00 022-430-007758 1 AIR CONDITIONER GE ROOM SNAZ511443 03-01-2012 0.00 O/YR/SL 0.00 0.00 022-430-007834 1 SWZILL RCPRCTN;G MLWK C25-13611434677 07-01-2012 0.00 O/YR/SL 0.00 0.00 022-430-007850 1 AIR CONDITIONER FRIGIDAIRE KK21295041 07-01-2012 0.00 O/YR/SL 0.00 0.00 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-430-007851 1 AIR CONDITIONER FRIGIDAIRE KK21295067 07-01-2012 0.00 O/YR/SL 0.00 022-430-FO7717 1 AED ZOLL #AA1 1 L023508 07-01-2012 2,732.75 5/YR/SL 273.28 022-430-FO8323 I IP223, REMOTE PANEL, ETHERNET #23038410 10-01-2012 1,864-59 1 O/YR/SL 0.00 022-450-002221 1 PROPELLER FAN W/GUARD & MOTOR 01-01-1972 0.01 0.00 022-450-003789 1 HANDIE TALKIE MTRLA SN520AHY0559 03-01-1984 1,843.50 5/YR/SL 1,843.50 022-450-003897 1 MOBILE RADIO MTRLA SN #531 HJA0062 01-01-1984 1,758.40 1 O/YR/SL 1,758.40 022-450-004385 1 EMERGENCY ONE FIRE TRUCK 1101 HFD363 12-01-1987 183,944.11 151YR/SL 183,944.11 022-450-004896 1 SCBA MSA ULTRA-LITE SN NM1160018 10-01-1993 0.01 0.00 022-450-004897 1 SCBA MSA ULTRA-LITE SN NM124303 10-01-1993 0.01 0.00 022-450-004898 1 SCBA MSA ULTRA -LITE SN NL353133 10-01-1993 0.01 0u00 022-450-004899, 1 SCBA MSA ULTRA-LITE SN NL3591017 10-01-1993 0.01 0.00 022-450-004900 1 SCBA MSA ULTRA-LITE SN NM124294 10-01-1993 0.01 0.00 022-450-004901 1 SCBA MSA ULTRA-LITE SN NM109267 10-01-1993 0.01 0.00 022-450-0049291 1 94 JEEP CHEROKEE 2 DR 4WD VIN#1J4 HFD421 01-01-1994 18,010.81 1 O/YR/SL 18,010.81 022-450-,004989 1 TYPEWRITER IBM 11193 5301227 12-01-1994 0.01 0.00 022-450-005326 1 RADIO MOBL MTRLA SPECTRA671AYL0003 10-01-1998 2,892.00 5/YR/SL 2,8912.00 022-450-005446 1 INFUSION PUMP ALARIS SN 3524443 06-01-2000 4,648.00 5/YR/SL 4,648.00 022-450-005450 1 CO2 MON C/CARE SN300372175 LR1 1585 05-01-2000 1,705.00 5/YR/SL 1,705.00 022-450-005463 1 PT MON C/CARE SN3003746785 LR1 1503 05-01-2000 2,575.00 5/YR/SL 2,575.00 022-450-005502 1 VENTILATR AUTO 3000 #20000727016 09-01-2000, 2,2916.72 1 O/YR/SL 2,296.72 022-450-005590 1 ZOLL PCMKR MED PRO" BPHSC T01 D21614 09-01-2001 12,663.00 7/YR/SL 12,663.00 022-450-005645 1 AMBULNC FORD 2002 52EB62701 HFD459 03-01-2002 115,983-00 15/YR/SL 88,920.17 022-450-005727 1 RADIO PRTL MTRLA HT1250 749TDC5166 05-01-2003 0.01 0,00 022-450-006200 1 SCBA MSA FRE HWK REGUL LY263615JMR 07-01-2007 3,862.00 5/YR/SL 3,862.00 022-450-006204 1 SCBA MSA FRE HWK REGUL LY20856OKS 07-01-2007 3,862.00 5/YR/SL 3,862.00 022-450-006235 1 SCBA MSA FRE HWK REGUL LY34915OPEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-450-006274 1 SCBA MSA FRE HWK REGUL LY349176PEP 01-01-2006 3,731 .00 5/YR/SL 3,731.00 022-450-006275 1 SCBA MSA FRE HWK REGUL LY349148PEP 01-01-2006 3,731-00 5/YR/SL 3,731.00 022-450-006276 1 SCBA MSA FRE HWK REGUL LY349114PEP 01-01-2006 3,731.00 5/YR/SL 3,73,1.00 022-450-006277 1 SCBA MSA UP GRADE LY347905PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-450-006280 1 SCBA MSA UP GRADE LY3478901PEP 01-01-2006 2,787.00 5/YR/SL 2,787.00 022-450-006460 1 RADIO MTRLA PRTL HT 1250 749TGAA 10 1 03-01-2006 0.01 O/YR/SL 0.01 022-450-006539 1 STI H L C HA I N SAW W/16 """ BLD #268112459 09-15-2006 0.01 O/YR/SL 0.00 F'.�* , 0.00 2,459.47 1,864.59 0.01 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0x00 0.00 0x00 0.00 0.00 0.00 27,062.83 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-450-006568, 1 SONY DVD/VCR #0540641 10 -15- 2006 0.01 O/YR/SL 0.00 022-450-006652 1 SCBA UNIT MSA 2216 PSI #LZ227434EL 12-15-2006 3,907.00 5/YR/SL 3,907.00 022-450-006653 1 SCBA UNIT MSA 2216 PSI #LZ227431 EL 12-15-2006 3,907.00 5/YR/SL 3,90,7.00 022-450-006783 1 COMPUTER SYSTEM DELL 745 5BOWVD1 10-01-2007 1,279.001 5/YR/SL 1,279.00 022-450-006814 1 SAWZALL MILWAUKEE A44A6071190413 12-01-2007 0.01 0 /YR/SL 0.00 022-450-006895 1 TV 27" SANSUI DTV 2760 SH065480303314 05-01-2008 0.01 O/YR/SL 0.00 022-450-006911 1 REFRIGERATOR TRUE REACH IN 4968965 07-01-2008 1,917.00 6/Y /SL 1,078.32 022-450-006912 1 FREEZER TRUE T-19F REACH IN 4876998 07-01-2008 2,066.00 8/YR/SL 1,162.13 022-450-006960 1 RADIO BASE STA XTL 2500 518CJM001 7 08-01-2008 8,200.00 1 O/YR/SL 3,690.00 022-450-006974 1 RADIO MOBILE MTRL PM1500 483YJN01 49 09-01-2008 1,942.00 1 O/YR/SL 873.90 022-450-006980 1 RADIO MOBILE MTRL PM1500 483YJN0�158 09-01-2008 1,942.00, 1 O/YR/SL 873.90 022-450-007059 1 RADIO PRTBL M'TRLXTS2500 407CJV2093 10-01-2008 2,570.001 1 0/YRJSL 1,156.50 022-450-,007060 1 RADIO PRTBL MTRLXTS2500 407CJV2094 10-01-2008 2,570.00 1 O/YR/SL 1,156.50 022-450-007061 1 RADIO MOBLE MTRL PM1500 483YJN0671 10-01-2008 1,543.00 1 O/YR/SL 694.35 022-450-,007104 1 2009, FORD PKUP 1R09EA00584 HFD,494 04-01-2009 44,848.00 1 O/YR/SL 20,181.60 022- 450 -0071' 09 1 RAD 10 MOBLE MTRL PM 1500 483TKE 10140 04-01-2009 1,543.00 1 O/YR,/SL 694.35 022-450-007110 1 RADIO PRTBL M'TRLXTS1 500 687CKKO253 04-01-2009 1,700.00 1 O/YR/SL 765.00 022-450-007112 1 BO GEN P/AMPLIFIER C35A 0828789 12-01-2008 0.01 O/YR/SL 0.00 022-450-007113 1 ALRT MTRL MNTR V 13,6WJUA143 12-01-2008 0.01 O/YR/SL 0.00 022-450-007114 1 TONE REMOTE MTRL MC1000 124CJU0052 12-01-2008 0.01 O/YR/SL 0,00 022-450-007257 1 LAWNMOWER TORO MDL 20056 2600,03399 11-011-2009 0.01 0 /YR/SL 0.00 022-450-007262 1 DEFIBRILLATOR ZOLL E-S AB091 01 2585 12-01-2009 25,206.48 7/YR/SL 12,603.25 022-450-007313 1 VIDEO TLCONFRNCNG EQU188091010176CN 07-01-2009 11�7,256.00 1 O/YR/SL 6,039.60 022-450-007329, 1 TELEVISION 46" SHARP CLR 808879875 07-01-2009 1,949.00 5/YR/SL 1,36,4.30 022-450-007358 1 MOWER JDEERE 42" RDNG MOX30OC163834 06-01-2010, 2,998.94 7/YR/SL 1,499.47' 022-450-007379 1 TREADSMILL I/T FREM'TION AA010140021 03-01-2009 3,543.49 1 O/YR/SL 1,5914-57 022-450-007400 1 DUAL CABLE CROSS MCHN AA1600294778 03-01-2009 3,616.29 1 O/YR/SL 1,627-33 022-450-007449 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 0.01 O/YR/SL 0.00 022-450-007510 1 RADIO MOBILE MTRLA PM1500 483TLY0392 01-01-2011 2,340.00 1 O/YR/SL 585.00 022-450-007651 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0.00 022-450-007672 1 CPAP STARTER KIT W/STRAP 343-14555 11-01-2011 1,273.80 5/YR/SL 382.14 022-450-007802 1 PRINTER HP LJET M1212NF CN0 9CDQ3JV 07-01-2012 0.00 O/YR/SL 0.00 022-450-007909 1 AED ZOLL PRO #AA1 2GO25648 09-01-2012 3,,115.92 7/YR/SL 222.57 F'.�* , 0.01 0.00 0.00 0.00 0.01 0.01 838.68 903.87 4,510.00 1,06,8.10 1,068.10 1,413.50 1,413.50 848.65 24,666.40 848.65 935.00 0.01 0.01 0.01 0.01 12,603.23 11,216.40 584.70 1,499.47 1,948.92 1,988-96 0.01 1,755.00 0.00 891.66 0.00 2,8913.35 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-450-007923 1 ZOLL DEFIBRILLATOR #AB12J020004 10-01-2012 29,072-88 7/YR/SL 2,076-63 26,996.25 022-450-008048 1 GENERATOR HONDA EP2500 EACH 1167699 (HFD525) 12-01-2012 1,458.24 15/YR/SL 48-61 1,409-63 022-450-008060 1 MAXIFORCE AIR BAG PARATECH 895401 (HFD525) 03-01-2013 9,061.92 1 O/YR/SL 453-10 8,608.82 022-450-008120 1 CAMERA FUJI DIGITAL XP60 3NC12449 06-01-2013 0.00 O/YR/SL 0.00 0.00 022-450-FO771 0 1 AED ZOLL #AA1 1 L023365 07-01-2012 2,732.75 5/YR/SL 273.28 2,459.47 022-450-F0796'0 1 SUPER VAC 20" SMOKE EJECTOR 10805 (HFD525) 11-01-2012 2,600.00 1 O/YR/SL 130.00 2,470.00 022-450-FO7985 1 2012 PIERCE PUMP 4P1 CA01 N7CA01 3127 HFD525 11-0'1-2012 562,529.71 15/YR/SL 18,750.99 543,778.72 022-450-FO7988 1 RADIO MOBL MTRLAXTL2500 518CNP1 156 (HFD525) 11-01-2012 4,100.00 1 O/YR/SL 205.00 3,895.00 022-450-FO7991 1 EXTRICATN TOOL AMKUS HONDA1 2100139 (HFD525) 12-01-2012 18,644.64 1 O/YR/SL 932.23 17,712.41 022-450-FO8096 1 DELL OPTIPLEX 9010 3JWRFX1 07-01-2013 1,059.37 5/YR/SL, 0u00 1,059.37 022-450-1708160 1 TANKER FREEDOM 3000 1NPTL40X7ED,223279 HFD534 09-01-2013 298,733.00 15,/YR/SL 0.00 2�98,733.00 022-450-F08163 1 SAWZALL MILWK2620-20 B58CD1308,1948 (HFD525) 09-01-2013 0.00 0 /YR/SL 0.00 0.00 022-450-FO8179 1 PRO-PAK TFTUM1 2 FOAM SYSTEM U487261 (HFD525) 10-01-2013 0.00 O/YR/SL 0.00 0.00 022-450-FO8245 1 CAMERA THERMAL, FLIR K 50 #63502661 05-01-2014 4,650.00 5/YR/SL 0.00 4,650.00 022-450-FO8316 1 IP223, REMOTE PANEL, ETHERNET #23037210 10-01-2012 1,864.59 1 O/YR/SL 0 00 1,864.59 022-450-SO7968 1 EZ-10 G3 POWER DRIVR SEALD LI-MARN (M-10) 10-01-2012 Ox100 O/YR/SL 0.00 0 00 022-450-SO7997 1 AMBULANCE FORD F-350 1FDRF3HT10EC63039 HFD527 12-01-2012 203,173.00 15,/YR/SL 6,772.43 196,400.57 022-470-005757 1 PAGER MTRLA MINITOR IV 839SDL2F0 N 07-01-2003 0 01 0.01 0.00 022-470-005759 1 PAGER MTRLA MINITOR IV 839SDL2FGQ 07-01-2003 0.01 09.01 0.00 022-470-006166 1 ICOM ICF521 CMND PST CNTRL STN VHF 07-01-2005 3,424.00 1 O/YR/SL 2,568.00 856.00 022-470-006386 1 RADIO MTRLA PRTL HT1250 749HFAT056 07-01-2005 0.01 O/YR/SL 0.01 0.00 022-470-006387 1 RADIO MTRLA PRTL HT1250 749HFAT059 07-01-2005 0.01 O/YR/SL 0.01 0.00 022-470-006388 1 RADIO MTRLA PRTL HT1250 749HFAT066 07-01-2005 0.01 0l /Y /SL 0,01 0.00 022-470-006745 1 COMPUTER LAPTOP DELL BID1 21 D1 06-01-2007 2,198.00 5/YR/SL 2,198.00 0.00 022-470-006746 1 COMPUTER LAPTOP DELL DDI 21 D1 06-01-2007 2,198-00 5/YR/SL 2,198-00 0.00 022-470-006872 1 MTR 2000 T5544 REPEATER 512CHMO,226 10-01-2007 7,536-00 1 O/YR/SL 4,144-80 3,391.20 022-470-006873 1 MTR 2000 T5544 REPEATER 512CHM0227 10-01-2007 7,536.00 1 O/YR/SL 4,144-80 3,391.20 022-470-007633 1 TRAILER WELLS CARGO #1WC2001F27C7041008 CH2854 09-01-2011 12,705.40 1 O/YR/SL 1,905.81 10,799.59 022-480-005490 1 CRITICARE, MONITR 506,OXN #300383691 06-01-2000 2,575.00 5/YR/SL 2,575.00 0.00 022-480-005522 1 VENTILATR AUTO 3000 #20001227001 03-01-2001 2,262.74 1 O/YR/SL 2,26,2.74 0.00 022-480-005523 1 CRITICARE MONITOR ETCO2 #301409925 03-01-2001 1,705.00 5/YR/SL 1,705.00 0.00 022-480-0055,40 1 INFUSION PUMP ALARIS SN 3608801 05-01-2001 4,650.00 1 O/YR/SL 4,650.00 0.00 022-480-005642 1 PRO/PAK FOAM SYSTEM KKU397029 05-01-2002 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-480-005725 1 RADIO PRTL MTRLA HT1250 749TDC5157 05-01-2003 0.01 0.00 022-480-005726 1 RADIO PRTL MTRLA HT1250 749TDC5165 05-01-2003 0.01 0.00 022-480-006065 1 RADIO PORT XTS500OR MTRL320CEJ5484 06-15-2004 3,993.00 1 O/YR/SL 3,793-35 022-480-006090 1 AED LIFEPAK 500 SN#32675697 11-15-2004 2,280.001 7/YR/SL 2,280.00 022-480-006114 1 PRINTER HP LJET MFP 3030 CNBM0442335 12-15-2004 0.01 O/YR/SL 0.01 022-480-006137 1 LOCKER 1 TIER 3FRAME 18X18X72 02-15-2005 0.01 O/YR/SL 0'.01 022-480-006138 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 O/YR/SL 0.01 022-480-006139 1 LOCKER 1 TIER 3 FRAME 18X18X72 02-15-2005 0.01 O/YR/SL 0.01 022-480-006253 1 SCBA MSA FRE HWK REGUL LY349118PEP 01-01-2006 3,862.00 5NR/SL 3,862.00 022-480-006254 1 SCBA MSA FRE HWK REGUL LY349091 PEP 01-01-2006 3,86,2.00 5/YR/SL, 3,862.00 022-480-006256 1 SCBA MSA FRE HWK REGUL LY349134PEP 10-10-2006 3,862.00, 5/YR/SL 3,862.00 022-480-006257 1 SCBA MSA FRE HWK REGUL LY349144PEP 01-01-2006 3,862.00, 5/YR/SL 3,862.00 022-480-,006258 1 SCBA MSA FRE HWK REGUL LY349128PEP 01-01-2006 3,862.00 5/YR/SL 3,862.00 022-480-006271 1 SCBA MSA FRE HWK REGUL LY349154PEP 01-01-2006 3,731.00 5/YR/SL 3,731.00 022-480-,006369 1 RADIO MTRLA PRTL HT1250 749HFAS945 07-01-2005 0x01 O/YR/SL 0.01 022-480-006414 1 PAGER MTRLA MINITOR V 136WGC6819 03-01-2006 Ox101 O/YR/SL 0.01 022-480-006468 1 ZOLL PCMKR MEGA PR0+BPHSC, T05C68338 07-01-2005 13,445.00 7/YR/SL 13,445.00 022-480-006529 1 AMKUS HYD EXTRICATION #322518 (HFD483) 07-15-2006 19,000.00 1 O/YR/SL 12,350.00 022-480-006564 1 SONY DVDNCR #0540627 10-15-2006 0x01 0 /YR/SL 0.00 022-480-006598 1 HONDA GENERATOR S#EZCR-1 130,880 11-15-2006 1,570.00 1 O/YR/SL 1,020.50 022-48 i-006602 1 FIRE ENGINE #4P1CD01H1X6A006243 HFD483 09-15"2006 641,514.00 151YRISL 277,989.40 022-480-006606 1 DELL LASER PRINTER 171 ON #28POlX91 11-15-2006 0.01 O/YR/SL 0.00 022-480-006631 1 MAXIFORCE AIR BAGS #895401 (HFD482) 10 -15 -2005 3,200.001 5/YR/SL 3,2010.00 022-480-006634 1 SMOKE EJECTOR SUPER VAC #9831 (HFD483) 11-15-2006 1,500.00 1 O/YR/SL 975.00 022-480-006668 1 PRT 02 RES TANK#BW494957' 01-15-2007 0.01 O/YR/SL 0.00 022-480-006737 1 HONDA GENERATOR EU2001 EAAJ1581177 07-01-2007 0-01 O/YR/SL 0.01 022-480-006837 1 RADIO PAK MTRLA XTS25001 407CJD0819 02-01-2008 4,950-00 1 O/YR/SL 2,722.50 022-480-006968 1 RADIO BASE STA XTL 2500518CJM0025 08-01-2008 8,200.00 1 O/YR/SL 3,690.00 022-480-007318 1 VIDEO TLCONFRNCNG, EQU 1880910101 792CN 07-01-2009 17,256.00 1 O/YR/SL 6,039.60 022-480-007334 1 TELEVISION 46," SHARP CLR 808879886 07-01-2009 1,949.00 5/YR/SL 1,364.30 022-480-007355 1 CHAINSAW STIHL 16" "W" /CASE 282672788 06-01-2010 0.01 O/YR/SL 0.00 022-480-007388 1 TREADSMILL I/T FREMTION AA310140058 03-01-2009 3,543.49 1 O/YR/SL 1,5914.57 022-480-007409 1 DUAL CABLE CROSS MCHN AA1 600294783 03-01-2009 3,616.29 1 O/YR/SL 1,627.33, F'-�* , 0.01 0.01 199-65 0.. V0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0w00 0.00 6,650.00 0.01 549.50 363,524-60 0.01 0.00 525.00 0.01 0.00 2,227-50 4,510.00 11,216.40 584.70 0.01 1,948.92 1,988.96 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 369 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-480-007458, 1 COMMERCIAL UTILITY BENCH PT1 8/E 08-01-2010 0.01 O/YR/SL 0.00 0.01 022-480-007660 1 OASIS POP-UP SHELTER COLEMAN 07-01-2011 0.00 O/YR/SL 0.00 0.00 022-480-007678 1 CPAP STARTER KIT W/'STRAP 343-14561 11-01-2011 1,273-80 5/YR/SL 382.14 891-66 022-480-007792 1 PC DELL OPTIPLEX 320 SER#DBX87C1 12-10-2006 1,234.001 5/YR/SL 1,234.00 0.00 022-480-008082 1 SAWZALL RCPRCTNG MLWK C25-13613045264 05-01-2013 0.00 O/YR/SL 0.00 0.00 022-480-008126 1 CAMERA FUJI DIGITAL XP60 3NC 15205 06-01-2013 0.00 O/YR/SL 0'.00 0.00 022-480-008180 1 REFRIGERATOR KM 21"" WHT VS33596863 01-01-2014 0.00 O/YR/SL 022-480-008236 1 RANGE KENMORE ELECTRIC VF34852537 05-01-2014 0.00 O/YR/SL 0.00 0.00 022-480-FO7718 1 AED ZOLL #AA1 1 LO�23509 07-01-2012 2,732.75 5NR/SL 273.28 2,459.47 022-480-F08102 1 DELL OPTIPLEX 9010 3JTTFX1 07-01-2013 1,059.37 5/YR/SL 0u00 1,059.37 022-480-F08324 1 IP223, REMOTE PANEL, ETHERNET #230395110 10-01-2012 1,86,4.59 1 O/YR/SL 0.00 1,864.59 022-480-507974 1 EZ-10 G3 POWER DRIVR SEALD LI-MARN (M-19) 10-01-2012 0.00 O/YR/SL 0.00 0.00 022-490-,007524 1 RECORDING TRANSCRIPTIN SYS 100109090 02-01-2011 1,068.13 5/YR/SL 534.07 534.06 022-500-005573 1 01 CHEVYASTROVAN 1GNOM19W3149485 HFD451 08-01-2001 22,702.97 1 O/YR/SL 22,702.97 0.00 022-500-,005751 1 PAGER MT'RLA MINITOR IV 839SDL2FGF 07-01-2003 0.01 0.01 0.00 022-500-006272 1 SCBA MSA FRE HWK REGUL LY349113PEP 01-01-2006 3,731.00 5/YR/SL 3,731.00 0.00 022-500-006385 1 RADIO MTRLA PRTL HT1250 749HFAT055 07-01-2005 0.01 O/YR/SL 0.01 0.00 022-500-006458 1 RADIO MTRLA PRTL HT1250 749TGAA099 03-01-2006 0„01 O/YR/SL 0.01 0.00 022-500-006462 1 RADIO MTRLA PRTL HT1 250 749TGAA1 06 03-01-2006 0.01 O/YR/SL 0.01 0.00 022-500-006465 1 RADIO MTRLA PRTLHT 1250 749TGAA 110 03-01-2006 0.01 O/YR/SL 0,01 0.00 022-500-006477 1 PC DELL 9C87C91 05-01-2006 1,585.00 5/YR/SL 1,585.00 0.00 022-500-006575 1 HP 3390 LASER PRINTER #CNLJP20566 10-15-2006 0.01 O/YR/SL 0.00 0.01 022-500-006977 1 RADIO MOBILE MTRL PM1500 483YJN0155 09-01-2008 1,942.001 1 O/YR/SL 873.90 1,068.10 022-510-005346 1 AED, LIFEPAK 500SN 113'10040 01-01-1999 3,379.00 7/YR/SL 3,379.00 0.00 022-510-005348 1 AED, LIFEPAK 500 SN 11309966 01-01-1999 3,37'9.00 7/YR/SL 3,379.00 0.00 022-510-005349 1 AED, LIFEPAK 500 SN 11309963 01-01-1999 3,37'9.00 7/YR/SL 3,379.00 0.00 022-510-005545 1 AED, LIFEPAK 500 SN 12857658 05-01-2001 2,300.00 7 /YID /SL 2,300-00 0.00 022-510-005546 1 AED, LIFEPAK 5001 SN 12857660 05,-01-2001 2,300-00 7/YR/SL 2,300.00 0.00 022-510-006173 1 RADIO PRT JHNSN 51 521 OF2905T58730 08-01-2005 2,434.00 1 O/YR/SL 1,825.50 608.50 022-510-006430 1 PRINTER HP M;FP LASER 3380 CNBM158997 03-01-2006 0.01 O/YR/SL 0.01 0.00 022-510-006708 1 DELL COMPUTER SYSTEM #F4NTYC1 05-15-2007 1,398.00 5/YR/SL 1,398.00 0.00 022-510-006901 1 AED PLUS ZOLL DEFEBRI LL X08E 155248 05-01-2008 1,442.00 7/YR/SL 1,133.00 309.00 022-510-007036 1 ATV HONDA RED 2008 1 HFTE350584115065 02-01-2009 5,556.00 1 O/YR/SL 2,500.20 3,055.80 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-510-007045 1 AEA PLUS PS SERIES ZOLL X09A387448 04-01-2009 1,592.00, 7/YR/SL 1,023.43 022-510-007048 1 SURF BOARD SOFTOPS 1200 EVA RSC299 05-01-2009 0.01 O/YR/SL 0.00 022-510-007049 1 SURF BOARD SOFTOPS 1200 EVA RSC300 05-01-2009 0.01 O/YR/SL 0.00 022-510-007094 1 SURFBOARD SOFTOP'S 1200 RSCE 070275 02-01-2009 0.01 O/YR/SL 0.00 022-510-007095 1 SURFBOARD SOFTOPS 1200 RSCE 060056 02-01-2009 0.01 O/YR/SL 0.00 022-510-007096 1 TRAILER BIG TEX 15LT W/RAMPS 702 CH2286 07-01-2008 1,302.00 15/YR/SL 390.60 022-510-007098 1 SURFBOARD 1200 EVA RSCE 07050138 07-01-2008 0.01 0 /YR/SL 0.01 022-510-007099 1 SURFBOARD 1200 EVA RSCE 07050137 07-01-2008 0.01 9 /YR/SL 0.01 022-510-007101 1 08 FORD RANGER P/UP 45E68PB01782 HFD490 02-01-2009 39,365.00 10/ R /SL 17,714.25 022-510-007105 1 RADIO MOBLE MITRL P M 1500 483YJ N 1534 02-01-2009 1,543.00 1 O/YR/SL 694.35 022-510-007106 1 RADIO PRTBL MTRLXTS1 500 687CKF0374 02-01-2009 1,70,0.00, 1 O/YR/SL 765.00 022-510-007111 1 SURFBOARD 1200 EVA RSCUE 09030343 06-01-2009 0.01 O/YR/SL 0.00 022-510-,007130 1 BRONCO FORD #1 FM EU 1 5NOTLB79269 CH 13,59 08-01-2000 11,400.00 1 O/YR/SL 11,400.00 022-510-007131 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 W/CHARGER 654AUA01 4 02-01-1994 2,037.36 1 O/YR/SL 2,037.36 022-510-007135 1 RADIO MOTOROLA SABER S/N654AWU0359 10-01-1996 1,514.96 1 O/YR/SL 1,514.96 022-510-007136 1 RADIO MOTOROLA SABER S/N654AWU03578 10-01-1996 1,514.96 1 O/YR,/SL 1,514.96 022-510-007137 1 RADIO MTS 2000 SER# 432AAGO533 04-01-2000, 2,144.00 1 O/YR/SL 2,144.00 022-510-007138 1 RADIO MTS 2000 SER# 432AAGO5'34 04-01-2000 2,144.00 1 O/YRISL 2,144.00 022-510-007139 1 RADIO MTS 2000 SER# 432AAGO535 04-01-2000 2,144.00 1 O/YR/SL 2,144.09 022-510-007140 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' 0.101 0.00 022-510-007143 1 RESCUE BOARD 11 "ST S/N AZDE2040083 01-01-2003 1,1915-00 5/YR/SL 1,195-00 022-510-007144 1 RESCUE BOARD 11 "ST S/N AZ9E2040089 01-01-2003 1,195.00 5/YR/SL 1,195.00 022-510-007145 1 RESCUEBOARD 12"SOFTOP #SF1 23080032 11-01-2003 0.101 0.00 022-510-007146 1 RESCUEBOARD #SF12005060026 07-01-2005 0.01 0 /YR/SL 0.01 022-510-007147 1 RESCUEBOARD #SF12005060027 07-01-2005 0-01 9 /YR/SL 0.01 022-510-007148 1 RESCUEBOARD 12 "' #SFS01111200050091 04-01-2006 0.01 0 /YR/SL 0'.01 022-510-007,150 1 RESUSCITATOR PORTABLE ROBERTSHAW 11-01-1982 0.01 0.00 022-510-007151 1 RADIO MOTOROLA #330AKN0099 07-01-1985 1,969.84 1 O/YR/SL 1,969.84 022-510-007152 1 RADIO PORTABLE W/CHARGER 654AQE0699 04-01-1990 2,012.40 1 O/YR/SL 2,012.40 F'-�* , 568-57 0.01 0.01 0.01 0.01 911.40 0.00 0.00 21,650.75 848.65 935.00 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 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 022-510-007154 1 RESUSCITATOR W/CASE 07-01-1993 0.01 0.01 022- 510 - 4071' 55 1 RESUSCITATOR W/CASE 07-01-1993 0.01 0.01 022-510-007,156 1 RESUSCITATOR W/CASE 07-01-1993 0.01 0.01 022-510-007157 1 RESUSCITATOR W/CASE 07-01-1993 0.01 0.01 022-510-007159 1 RADIO MOTOROLA SABER W/CHARGER654AUIA01 �42 02-01-19�94 2,037.36 1 O/YR/SL 2,037.36 022-510-007161 1 RADIO MTS, 2.400 SER# 432AAGO536 04-01-2000 2,144.00 1 O/YR/SL 2,144.00 022-510-007163 1 RADIO MTS, 2000 SER# 432AAG4538 04-01-2000 2,144.00 1 O/YR/SL 2,144.00 022-510-007164 1 RADIO MTS, 2.000 SER# 432AAGO539 04-01-2000 2,144.00 1 O/YR/SL 2,144.00 022-510-007165 1 RADIO MTS 2000 SER# 432AAG0540 04-01-2000 2,144.00 1 O/YR/SL 2,144.00 022-510-007166 1 RADIO MTS 2000 SER# 432AAG4541 04-01-2000 2,144.00 1 O/YR/SL 2,144.00 022-510-007167 1 RADIO MTS 2000 SER# 432AAG4542 04-01-2000 2,144.00 1 O/YR/SL 2,144.00 022-510-007170 1 $'X20' TRAILER, AIR CONDITIONED 12-01-2000 13,937.41 1 0/YRJSL 13,937.41 022-510-,007175 1 RESUSCITATOR 02 UNIT MODEL L11103R 12-01-2002 0.01 0.00 022-510-007177 1 RESCUEBOARD 12'SOFTOP #SF1 23080033 11-01-2003 0.01 0.00 022-510-,007179 1 TV/VCR COMBO EMERSON 13" #M1631053 01-01-2004 0.01 0.00 022-510-007180 1 RESUSCITATOR PORTABLE #P-NL735-260 05-01-2004 0.01 0.00 022-510-007182 1 RADIO MOTOROLA 2-WAY SER# 432CEG0727 07-01-2004 3,089.00 1 O/YR/SL 2,625.65 022-510-007183 1 97 MPVH JEEP CHEROKEE #8VL570160 CH2406 08-09-2004 6,000.00 1 O/YR/SL 5,100.00 022-510-007184 1 RADIO MOTOROLA 2-WAY SER# 432CDJO206 05-31-2004 2,857.00 1 O/YR,/SL 2,714.15 022-510-007185 1 FAX PANASONIC KXFHD331 5CCWA793329 05-01-2005 0.01 O/YR/SL 0,01 022-510-007285 1 DEFIBRILLATOR ZOLL PS SERIES X091-431380 02-01-2010 1,567.50 7/YR/SL 783.75 022-510-007286 1 DEFIBRILLATOR ZOLL PS SERIES X091-431371 02-01-2010 1,567-50 7/YR/SL 783.75 022-510-007287 1 DEFIBRILLATOR ZOLL PS SERIES X091-431351 02-01-2010 1,567.501 7/YR/SL 783.75 022-510-007288 1 DEFIBRILLATOR ZOLL PS SERIES X091-431668 02-01-2010 1,567.50 7/YR/SL 783.75 022-510-007289 1 SURFBOARD SOFTOPS 1.200 EVA YEL/RED 02-01-2010, 0.01 O/YR/SL 0.00 022-510-007291 1 SURFBOARD SOFTOPS 1006 EVA YEL/RED 02-01-2010 0-01 O/YR/SL 0.00 022-510-007292 1 SURFBOARD SOFTOPS 1006 EVA YEL/RED 02-01-2010, 0.101 O/YR/SL 0.00 022-510-007293 1 SURFBOARD SOFTOPS 1000 EVA YEL/RED 02-01-2010 0.01 O/YR/SL 0.00 022-510-007294 1 SURFBOARD SOFTOPS 1000 EVA YEL/RED 02-01-2010 0-01 O/YR/SL 0.00 022-510-007295 1 BINOCULAS NIKON 8X40 A/E ATS231289 02-01-2010 0.01 O/YR/SL 0.00 022-510-007296 1 BINOCULAS NIKON 8X40 A/E ATS246455, 02-01-2010 0.01 O/YR/SL 0.00 022-510-007297 1 BINOCULAS NIKON 8X40 A/E ATS246611 02-01-2010, 0.01 0 /YID /,SL 0.00 022-510-007299 1 BINOCULAS NIKON 8X40 A/E ATS246712 02-01-2010 0.01 O/YR/SL 0.00 Page 371 of 542 F'-�* , 0.00 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 0.01 463.35 9010.00 142.85 0.00 783.75 783.75 783.75 783.75 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-510-007300 1 BINOCULAS NIKON 8X40 A/E ATS253347 02-01-2010 0.01 O/YR/SL 0.00 0.01 022-510-007348 1 AED PLUS PS SERIES ZOLL X1 0E454223 06-01-2010 1,495.20 7/YR/SL 747-60 747-60 022-510-007368 1 81 CHEVY BLAZER 1 G8EK1 8H7BF1 15074 HFD509 08-01-2010 1,175-00 5/YR/SL 587-50 587-50 022-510-007475 1 TRAILER JV UTILITY 71-319023 CH2279 11-01-2006 3,166.701 1 O/YR/SL 2,058-36 1,108.34 022-510-007478 1 SURFBOARD SOFTOPS 1200 EVA YEL/RED 11-01-2010 0.00 O/YR/SL 022-510-007482 1 SURBOARD SOFTOPS 1006 EVA YEL/RED 11-01-2010 0.00 O/YR/SL 022-510-007483 1 SURBOARD SOFTOPS 1006 EVA YELIRED 11-01-2010 0.00 0/ /SL 0.00 0.00 022-510-007571 1 SURFBOARD SOFTOPS 1200 EVA YEL/RED 07-01-2011 0.00 O/YR/SL 0.00 0.00 022-510-007573 1 SURFBOARD SOFTOPS 1200 EVA YEL/RED 07-01-2011 0.,00 0/YR/SL 0.00 0.00 022-510-007606 1 AED PLUS ZOLL S/N#X1 1 D496473 07-01-2011 2,424.60 7/YR/SL 519.56 1,905.04 022-510-007607 1 AED PLUS ZOLL S/N#X1 1 D496766 07-01-2011 2,424.60, 7/YR/SL 519.56 1,905.04 022-510-007610 1 ATV HONDA TRX500 1 HFTE38FGC40000032 08-01-2011 7,005.23 1 0/YRJSL 1,050.78 5,954.45 022-510-,007639 1 GENERATOR HONDA EU20001 EAAJ 2268585 12-01-2011 0.00 O/YR/SL Mo 0.00 022-510-007640 1 GENERATOR HONDA EU20001 EAAJ 2269989 12-01-2011 0.00 O/YR/SL 0.00 0.00 022-510-,007689 1 TV/DVD SANSUI 32" LCD 057910703563, 01-01-2012 OM O/YR/SL OM 0.00 022-510-007690 1 TV/DVD SANSUI 32" LCD 057910703927 01-01-2012 0.00 O/YR/SL 0.00 OM 022-510-007691 1 TV/DVD SANSUI 32" LCD 057910703932 01-01-2012 OM O/YR/SL OM 0.00 022-510-007692 1 TV/DVD SANSUI 32" LCD 057910704277 01-01-2012 OM O/YR/SL OM OM 022-510-007693 1 SURFBOARD SOFTOP 1100 E/V 08061696 03-01-2012 1,045.00 1 O/YR,/SL 156.75 888.25 022-510-007694 1 SURFBOARD SOFTOP 11' 00 IE/V 08071718 03-01-2012 1,045.00 1 O/YR/SL 156.75 888.25 022-510-007695 1 SURFBOARD SOFTOP 1100 E/V 09011790 03-01-2012 1,045.00 1 O/YRISL 156.75 888.25 022-510-007696 1 SURFBOARD SOFTOP 1100 E/V 09021794 03-01-2012 1,045-00 1 O/YR/SL 156.75 888.25 022-510-007748 1 SURFBOARD SOFTOP 1200 EVA 11030445 02-01-2012 1,175.001 1 O/YR/SL 176.25 998.75 022-510-007763, 1 BINOCULAR NIKO 8X40 M#7238 267534 04-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-007764 1 BINOCULAR NIKO 8X40 M#7238 267536 04-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-007765 1 BINOCULAR NIKO 8X40 M#7238 267539 04-01-2012 0-00 O/YR/SL 0.00 0.00 022-510-007766 1 BINOCULAR NIKO 8X40 M#7238 267540 04-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-007767 1 BINOCULAR NIKO 8X40 M#7238 267541 04-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-007768 1 BINOCULAR NIKO 8X40 M#7238 267542 04-01-2012 0-00 O/YR/SL 0.00 0.00 022-510-007782 1 AIR CONDITIONER GE AELIOAQ DZ455804 05-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-007810 1 PDDLBRD S,FTP SA006-0800YT BLU01254 06-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-007811 1 PDDLBRD SFTP SA006-0800YT BLU01267 06-01-2012 0.00 O/YR/SL OM 0.00 022-510-007812 1 PDDLBRD SFTP SA006-0800YT BLU01 1348 06-01-2012 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 373 of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-510-007813 1 PDDLBRD SFTP SA008-0800YT YEL31032 06-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-007814 1 PDDLBRD SFTP SA008-0800YT YEL71 108 06-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-007815 1 PDDLBRD SFTP SA008-0800YT YEL71106 06-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-007816 1 PDDLBRD SFTP SA008-0800YT YEL1 0998 06-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-007817 1 PDDLBRD SFTP SA008-0800YT YEL71103 06-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-007818 1 PDDLBRD SFTP SA008-0800YT YEL71105 06-01-2012 0.00 O/YR/SL 0'.00 0.00 022-510-007819 1 PDDLBRD SFTP SA01 3-1 OOOHU CGR20021 06-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-007820 1 PDDLBRD SFTP S,A01 3-1 OOOHU CGR20082 06-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-007821 1 PDDLBRD SFTP SA013-1000HU CGR20071 06-01-2012 0.,00 ONR/SL 0.00 0.00 022-510-007822 1 PDDLBRD SFTP SA013-1000HU, CGR20066 06-01-2012 0.00 0/YR/SL OM 0.00 022-510-007823 1 PDDLBRD SFTP SA01 3-1 OOOHU CGR20046 06-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-007824 1 PDDLBRD SFTP SA01 3-1 000,HU CGR20044 06-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-,007825 1 PDDLBRD SFTP SA013-1000HU CGR20050 06-01-2012 0.00 O/YR/SL Mo 0.00 022-510-007854 1 CHAIR DRAFT CCL BC41 N01 E4BC411161 08-01-2012 0.00 O/YR/SL 0.00 0.00 022-510-,007855 1 CHAIR DRAFT CCL BC41: N01 E4BC411161 08-01-2012 Mo O/YR/SL OM 0.00 022-510-007856 1 CHAIR DRAFT CCL BC41 N01 E4BC411161 08-01-2012 0.100 O/YR/SL 0.00 Mo 022-510-007937 1 SURFBOARD SOFTOPS 1006 EVA 09111082 11-011-2012 Mo O/YR/SL 022-510-007938 1 SURFBOARD SOFTOPS 1006 EVA 09111081 11-01-2012 Mo O/YR/SL Mo OM 022-510-007939 1 SURFBOARD SOFTOPS 1000 EVA 03040119 11-01-2012 Mo O/YR/SL 0.00 0.00 022-510-008039 1 SURFBOARD SOFT OP S01 111 20,OMN 30048 12-01-2012 1,169.43 1 O/YR/SL 58.47 1,110.96 022-510-008040 1 SURFBOARD SOFTOP S011 111 20OMN 30049 12-01-2012 1,16,9.42 1 O/YRISL 58.47 1,110-95 022-510-008052 1 BINOCULARS OPTICS CFR-4210 VORTEX 04-01-2013 0.00 O/YR/SL 0.00 0.00 022-510-008053 1 BINOCULARS OPTICS CFR-4210 VORTEX 04-01-2013 0.00 O/YR/SL 0,00 0.00 022-510-008054 1 BINOCULARS OPTICS CFR-4210 VORTEX 04-01-2013 0.100 O/YR/SL 0.00 0.00 022-510-008055 1 BINOCULARS OPTICS CFR-4210 VORTEX 04-01-2013 0.00 O/YR/SL 0.00 0.00 022-510-008056 1 BINOCULARS OPTICS CFR-4210 VORTEX 04-01-2013 0-00 O/YR/SL 0.00 0.00 022-510-008057 1 BINOCULARS OPTICS CFR-4210 VORTEX 04-01-2013 0.100 O/YR/SL 0.00 0.00 022-510-008061 1 AED ZOLL PLUS SERIAL #X1 21-577247 12-01-2012 2,054-37 1 O/YR/SL 102.72 1,951.65 022-510-008062 1 AED ZOLL PLUS SERIAL #X121-578482 12-01-2012 2,054.37 7/YR/SL 146.74 1,907.63 022-510-008063 1 AED ZOLL PLUS SERIAL #X121-578713 12-01-2012 2,054.37 10/YR./SL 102.72 1,951.65 022-510-008,172 1 RADIO PRTBL MTRLXTS2500 407CGR0071 12-01-2013 0.00 O/YR/SL 0.00 0.00 022-510-008173 1 RADIO PRTBL MTRLXTS2500 407CGR0073 12-01-2013 0.00 O/YR/SL Mo 0.00 022-510-008174 1 RADIO PRTBL MTRLXTS2500 407CKT54301 12-01-2013 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 374, of 542 COUNTY OF HAWAII 022 Fire Department June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 022-510-008175 1 RADIO PRTBL MTRLXTS2500 407CKT5432 12-01-2013 0.00 O/YR/SL 0.00 0.00 022 -510- 0081' 75 1 RADIO PRTBL MTRLXTS2500 407CKT5434 12-01-2013 0.00 O/YR/SL 0.00 0.00 022-510-008,177 1 RADIO PRTBL MTRLXTS2500 407CKT5435 12-01-2013 0.00 O/YR/SL 0.00 0.00 022-510-008178 1 RADIO PRTBL. MTRLXTS2500 407CKT5436 12-01-2013 0.00 O/YR/SL 0.00 0.00 022-510-008186 1 PRINTER HP L/JET M1212NF CNJ8F3HC2W 02-01-2014 0.00 O/YR/SL 0.00 0.00 022-510-008222 1 LONG RANGE ACOUSTIC DVC 1140160026 02-01-2014 12,502.00 5/YR/SL 0'.00 12,502.00 022-520-005323 1 RADIO MOBL MTRLA SPECTRA671AYL0000 10-01-1998 2,892.00 1 O/YR/SL 2,892.00 0.00 022-520-005691 1 THERMAL IMAGERS TRANSMIT MX-101533 12-01-2001 20,500.00 1 O/YR/SL 20,500.00 0.00 022-520-005748 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 O/YR/SL 0u01 0.00 022-520-006739 1 COMPUTER SYSTEM DELL SN B2FM6D1 07-01-2007 1,079.00 5/YR/SL 1,079.00 0.00 022-520-006902 1 TRLR WELLS #1WC200J2387017495 CH-2805 11-01-2007 24,527.00 15/YRISL 8,993.22 15,533.78 022-520-,007749 1 SURFBOARD SOFTOP 1200 EVA 11040475 02-01-2012 1,175.00 1 O/YR/SL 176.25 998.75 022-520-007750 1 G PS GARM I N IN. AMER TOPO 1 M 04 701 02-01-2012 0.00 O/YR/SL 0.00 0.00 022-520-,007751 1 CPS GARM I N N. AMER TOPO 1 MY040 706 02-01-2012 0.00 O/YR/SL 0.00 0.00 022-520-007754 1 RESCUE ROPE SYSTEM PAC KIT CMC 02-01-2012 1,740.00 1 O/YR,/SL 261.00 1,479.00 022-520-007755 1 MANIKIN ADULT WATER RESCUE M142810 03-01-2012 0.00 O/YR/SL 0.00 0.00 022-530-007911 1 IPAD 3, APPLE 16GB DYTJ5CPYDJ8T 07-01-2013 0.00 O/YR/SL 0 00 0.00 022-530-007912 1 IPAD 3 APPLE 16GB DYVJ54UJDJ8T 07-01-2013 0.00 O/YR/SL &00 0.00 022-530-0079211 1 GENERATOR HONDA EU20001 #EAAJ2335728 10-01-2012 0.00 O/YR/SL 022-530-007956 1 DELUXE CASUALTY SIMULATION KIT 890 10-01-2012 0.00 O/YR/SL 0.00 0.00 022-530-FO7913 I PROJECTOR DELL 161 OHS #4SOG1S1 10-01-2012 0.00 O/YR/SL 022-530-FO7914 1 PROJECTOR DELL 1610HS #550031 S1 10-01-2012 0.00 O/YR/SL 0,00 0.00 022-530-FO7929 1 FORD F250 #1 FT7W2BT5CEC5O1 77 CH3078 09-01-2012 42,651.00 1 O/YR/SL 2,132.55 40,51' 8.45 022-530-FO7935 1 FIRE EXT DRAEGER TRAINER LRDL-0001 10-01-2012 7,863-00 1 O/YR/SL 393-15 7,469-85 022-530-FO7936 I FORD F250 1 FT7W2BT5CEC69473 CH3081 11-01-2012 43,804.00 1 O/YR/SL 2,190.20 41,613-80 022-530-FO7957 1 DELUXE CASUALTY SIMULATION KIT 890 10-01-2012 0.00 4 /YID /SL 0.00 0.00 022-530-FO7981 I MANIKIN RESUCE RANDY 105LBS 5FT51N 12-01-2012 0.00 O/YR/SL 022-530-FO7982 I MANIKIN RESUCE RANDY 105LBS 5FT51N 12-01-2012 0-00 O/YR/SL 0.00 0.00 022-530-FO8218 1 FIRE EX TRAINER DRAEGER LREF-0008 03-01-2014 8,630.00 1 O/YR/SL 022 Fire Department Department Total: 31,588,254.76 18,260,815.77 13,079,400.21 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 023 Liguor Control June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 023-010-000135 1 CEILING SPEAKERS, PUB ADDRESS, SYS 11-01-1987 1,465-00, 5/YR/SL 1,46,5.00 023-010-000177 1 ID SYS CAMERA/DIE CUTTER/LAMINATOR 06-01-1990 1,765.63 1 O/YR/SL 1,765-63 023-010-000254 1 TV, 20" STEREO COLOR, JVC 08-01-1994 0.01 0.00 023-010-000255 1 VCR, JVC 08-01-1994 0.01 0.00 023 -010-000257 1 LAPTOP COMPUTER A/C W/ADAPT BATT 08-01-1994 2,096.67 5/YR/SL 2,09�6.67 023-010-000267 1 CLOSET CABINET, WOODEN 06-01-1995 0.01 0'.00 023-010-000280 1 CAMCORDER, COMPACT VHS JVC 09R-AX75, 07-01-1995 0.01 0.01 023-010-000306 1 FILE W/LOCK 4-DR LEGAL 02-01-1998 0.01 0.00 023-010-000307 1 SHREDDER, CROSS-CUT 11-01-1998 0.01 0.00 023-010-0003211 1 DELL INSPIRON LAPTOP COMPUTER 06-01-2000 4,042.39 5/YR/SL, 4,042.39 023-010-000322 1 NEC MULTISYNC LCD PROJECTOR 06-01-2000 3,883.76 5/YR/SL 3,883.76 023-010000323 1 NEC MULTISYNC LCD PROJECTOR 03-01-2001 3,036.59 5/YR/SL 3,036.59 023-010-,000324 1 SHREDDER MODEL 4004 S/C 07-01-2000 3,776.02 1 O/YR/SL 3,776.02 023-010-000326 1 IBM WHEELWRITER 1000 04-01-2001 0.01 0.00 023-010-000330 1 ROVING ROSTRUM APL-Sl 22ABK 10-01-2000 0x01 0.00 023-010-000331 1 HANDS FREE TELEPHONE 05-01-2001 0x01 0.00 023-010-000336 1 KENWOOD TK290 RADIO 04-01-2002 0.01 0.00 023-010-000347 1 IBM WHEELWRITER 1000 04-01-2002 0.01 0w00 023-010-000349 1 NAKAJ I MA T'YPEW'RITER WIPT 100 04-01-2002 0x01 0.00 023-010-000354 2 SONY CONFERENCE RECORDER 04-01-2004 3,875.00 5/YR/SL 3,875.00 023-010-000355 1 SONY 4 TRACK TRANSCRIBER 04-01-2004 0.01 0.00 023-010-000360 1 PC DELL OPTIPLEX SER# 4548573-773 (NI) 07-15-2004 1,724.00 5/YR/SL 1724.00 023-010-000361 1 PC DELL OPTIPLEX SER# 45485'73-775 (AE) 07-15-2004 1,724.001 5/YR/SL 1,724.00 023-010-000362 1 PC DELL OPTIPLEX SER# 4548573-78,8 (MK) 07-15-2004 1,724.00 5/YR/SL 1,724.00 023-010-000363 1 PC DELL OPTIPLEX SER# 4548573-800 (RS) 07-15-2004 1,724.00 5/YR/SL 1,724.00 023'-010-000364 1 PC DELL OP'TIPLEX SER# 4548573-801 (LIC) 07-15-2004 1,724.00 5/YR/SL 1,724.00 023-010-000365 1 PC DELL OPTIPLEX SER# 4548573-804 (JP) 07-15-2004 1,724.00 5/YR/SL 1,724.00 023,-010-000366 1 PC DELL OPTIPLEX SER# 4548573-811 (CH) 07-15-2004 1,724.00 5/YR/SL 1,724.00 023,-010-000372 1 TAPE MEDIA DELL FOR DLTVS80 07-15-2004 0.01 O/YR/SL 0.01 023,-010-000373 1 CABINET FOR SOUND SYSTEM 08-15-2004 0.01 O/YR/SL 0'.01 023,-010-000374 1 SOUND SYSTEM, MACKIE 1604 09-15-2004 15,069.00 1 O/YR/SL 12,808.65 023-010-000404 1 METER QUEST LEVEL W/SOFTWARE #CCE040008 10-25-2006 3,948.00 1 O/YR/SL 2,566.20 023-010-000405 1 CAMERA STYLUS 710, DIGITAL VW /CASE 01-23-2007 0.01 O/YR/SL 0.00 F'.�* , 0.00 0.00 0.01 0.01 0.00 0.01 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0w01 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,260.35 1,381.80 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 023 Liguor Control June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 023-010-000407 1 HEATSET WIRELESS PLANTRONICS CS 50 04-10-2007 0.01 O/YR/SL 0.00 023-010-000408 1 HEADSET WIRELESS PLANTRONICS CS50 04-10-2007 0.01 O/YR/SL 0.00 023-010-000409 1 PC DELL OPTIPLEX 320 SER#FK3B1 D1 06-01-2007 1,075-00 5/YR/SL 1,075-00 023-010-000410 1 PC DELL OPTIPLEX 320 SER#BK3B 1 D1 06-01-2007 1,075.001 5/YR/SL 1,075.00 023 -010-000411 1 PC DELL OPTIPLEX 320 SER#DK3B1 D1 06-01-2007 1,075.00 5/YR/SL 1,075.00 023-010-000412 1 RICOH/LANIER COLOR COPIER LD445C (HILO) 08-16-2007 12,604.00 5/YR/SL 12,604.00 023-010-000413 1 VERTICAL DX- 120 TELEPHONE SYSTEM (H I LO) 10-16-2007 6,578.00 1 O/YR/SL 3,617.90 023-010-000414 1 LANIER ADVOCATE-4 TRACK TRANSCRIBER 10-01-2007 0.01 O/YR/SL 0.00 023-010-000416 1 QUEST SOUND METER SN#BJH03,0019 (H;ILO) 04-18-2008 3,303.00 5NR/SL 3,303.00 023-010-000418 1 HIGH BACK TASK CHAIR - BLACK (DC) 08-16-2007 0.01 0/YR/SL 0.00 023-010-000419 1 HIGH BACK TASK CHAIN - CHARCOAL (LI) 08-16-2007 0.01 O/YR/SL 0.00 023-010-000420 1 MID BACK TASK CHAIR - NAVY (NI) 08-16-2007 0.01 O/YR/SL 0.00 023-010-,000421 1 OFFICE MASTER CHAIR - BLACK (SM) 02-19,-2008 0.01 O/YR/SL 0.00 023-010-000422 1 4 DRAWER LEGAL FILE CABINET 07-11-2007 0.01 O/YR/SL 0.01 023-010-,000425 1 LATERAL FILE - 4 DRAWER 07-01-2008 0.01 O/YR/SL 0.01 023-010-000426 1 MID BACK TASK CHAIR 07-01-2008 0.101 O/YR/SL 0.01 023-010-000428 13 GUEST CHAIRS 07-01-2008 3,260.00 1 O/YR/SL 1,467.00 023-010-000429 1 PORTABLE MP3 IC DIGITAL RECORDER 08-01-2008 0.01 O/YR/SL 0.00 023-010-000431 1 MARANTZ CDR-420 DIG:ITIAL RECORDER SYSTEM 04-01-2009 2,463.00 5/YR/SL 2,216.70 023-010-000433 1 BROTHER-PTOUCH LABEL MAKER 06-01-2009 0.01 O/YR/SL 0,00 023-010-000435 1 GBC ELECTRIC HOLE PUNCHER/STAPLER 3230ST 06-01-2009 0.01 O/YR/SL 0.00 023-010-000437 1 DELL LATITUDE E5500 LAPTOP, 07-01-2009 1,370.00 5/YR/SL 959-00 023-010-000438 1 FUJITSU FI-6230 SCANNER 07-01-2009 1,354.001 5/YR/SL 947.80 023-010-000439 1 HP LAPTOP PROBOOK 451 OS #CNU91291937 08-01-2009 1,150.00 5/YR/SL 805.00 023-010-0004401 1 CASIO DIGITAL CAMERA 11-01-2009 0.01 O/YR/SL 0.00 023-010-000441 1 DELL PC 6C85XL1 02-01-2010 1,265.11 5/YR/SL 885-58 023-010-000442 1 DELL PC 4C85XL1 02-01-2010, 1,265.11 5/YR/SL 885-58 023,-010-000443 1 DIGITAL HANDHELD RECORDER 04-01-2010 0.01 O/YR/SL 0.00 023,-010-000444 1 MARANTZ CDR-420 PORT CD MP3 RECORDER 05-01-2010 2,10,9.00 5/YR/SL 1,476.30 023,-010-000445 1 OFFICE MASTER CHAIR (LIC CLERK) 05-01-2010 0.01 O/YR/SL 0.00 023,-010-000446 1 BUSHNELL PRO 1600 SERIES RANGEFINDER 06-01-2010 0.01 O/YR/SL 0.00 023-010-000447 1 KENWOOD TK-290 RADIO B0700040, 07-01-2010, 0.01 O/YR/SL 0.00 023-010-000448 1 KENWOOD TK-290 RADIO 80700037 07-01-2010 0.01 O/YR/SL 0.00 F'-�* , 0.01 0.01 0.00 0.00 0.00 0.00 2,960.10 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.00 0.00 1,793.00 0.01 246.30 0.01 0.01 411.00 406.20 345.00 0.01 379-53 379-53 0.01 632.70 0.01 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 377 of 542 COUNTY OF HAWAII 023 Liguor Control June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 023-010-000449, 1 DELL LATITUDE E6500 LAPTOP 5X3B1M1 05-01-2010 2,195.79 5/YR/SL 1,537-06 658.73 023-010-000450 1 DELL OPTIPLEX 780 DS4ZGQ1 06-01-2011 1,691.78 5/YR/SL 845-89 845-89 023-010-000451 1 DELL OPTIPLEX 780 DS50HQI 06-01-2011 1,691.78 5/YR/SL 845-89 845-89 023-010-000452 1 DELL OPTIPLEX 780 IDS4YG Q1 06-01-2011 1,691.78 5/YR/SL 845.89 845.89 023-010-000453 1 DELL LATITUDE E5520 LAPTOP 2GFCLQ1 06-01-2011 1,685.14 5/YR/SL 842.57 842.57 023-010-000455 1 DELL LATITUDE E5520 LAPTOP 203FDLQ1 06-01-2011 1,685.14 5/YR/SL 842.57 842.57 023-010-000456 1 HP LASERJET P2035N PRINTER 06-01-2011 0.00 O/YR/SL 0.00 0.00 023-010-000480 1 DELL OPTIPLEX 390 CBCCPS1 W/MONITOR 05-01-2012 1,144.79 5/YR/SL 343.44 801.35 023-010-000481 1 DELL OPTIPLEX 390 CBCBPS1 W/MONITOR 05-01-2012 1,144.79 5NR/SL 343.44 801.35 023-010-000482 1 DELL POWEREDGE R720 SERVER 9XBNDV1 06-01-2012 8,009.24 5/YR/SL 2,402.77 5,606.47 023-010-000493 1 XEROX DOCUMATE 2621 SCANNER #9638CB0516 (NI) 07-01-2012 0.00 O/YR/SL 023-010-000494 1 XEROX DOCUMATE 2621 SCANNER #9638CB0506 (DF) 07-01-2012 0.00 O/YR/SL 0.00 0.00 023-010-,000495 1 XEROX DOCUMATE 2621 SCANNER #9638CB0566 (LI) 07-01-2012 0.00 O/YR/SL 0.00 0.00 023-010-000496 1 XEROX DOCUIMATE 2621 SCANNER #9638CB0550 (NW) 07-01-2012 0.00 O/YR/SL 0.00 0.00 023-010-,000497 1 XEROX DOCUMATE 2621 SCANNER #9638CB0510 (MM) 07-01-2012 0x00 O/YR/SL 0.00 0.00 023-010-000498 1 XEROX DOCUMATE 2621 SCANNER #9638,CB05013 (GF) 07-01-2012 0x100 O/YR/SL 0.00 0w00 023-010-000499 1 XEROX DOCUMATE 752 SCANNER #0785414109463 07-01-2012 2,874.03 5/YR/SL 287.40 2,586.63 023-010-000500 1 DELL OPTIPLEX 790 #6JNF5Vll W/17 MONITOR (MK) 07-01-2012 1,30:4.53 5/YR/SL 130.45 1,174.08 023-010-000501 1 DELL OPTIPLEX 790 #6JNH5V1 W/17 MONITOR (SF) 07-01-2012 1,304.52 5/YR/SL 130.45 1,174.07 023-010-000502 1 VOIP TELEPHONE EQUIPMENT (HILO LAGOON CENTRE), 07-01-2012 5,041.50 5/YR/SL 504.15 4,537.35 023-010-000503 1 DELL LATITUDE E6530 LAPTOP, B1JLJX1 06-01-2013 1,267.70 5/YR/SL 126.77 1,140-93 023-010-000504 1 DELL LATITUDE E6530 LAPTOP, CVHLJX1 06-01-2013 1,267.70 5/YR/SL 126.77 1,140-93 023-010-000505 1 DELL LATITUDE E6530 LAPTOP 2RHLJX1 06-01-2013 1,267.701 5/YR/SL 126.77 1,140.93 023-010-000506 1 BOSE Ll COMPACT PORTABLE LINE ARRAY 06-01-2013 1,450.40 1 O/YR/SL 72.52 1,377.88 023-010-000507 1 ID PRINTER SYSTEM 06-01-2013 2,273-12 5/YR/SL 227-31 2,045-81 023-010-000508 1 DELL LATITUDE E6530 LAPTOP 06-01-2013 1,235.40 5/YR/SL 123-54 1,111-86 023-010-000509 1 DELL LATITUDE 15 5000 CGMMD12 (ET) 05-01-2014 1,440.83 5/YR/SL 023,-010-000510 1 DELL LATITUDE 15 50005FMMD12 (AK) 05, -01-2014 1,440.83 5/YR/SL 0.00 1,440.83 023,-010-000511 1 DELL LATITUDE 15 500017GMMD12 (NI) 05-01-2014 1,440.82 5/YR/SL 0.00 1,440.82 023' -020-000158 1 ID SYS CAMERA DIE CUTTER LAMINATER 01-01-1988 1,695.00 10/YR./SL 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 TK2�90 RADIO 04-01-2002 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 023-020-000340 1 IBM WHEEI-WRITER 1999 , 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 CREDENZAAUTUMN MAPLE 24" X 7111 05-01-2004 0.01 0.00 0.01 023-020-000377 1 CABINET FOR SOUND SYSTEM 06-15-2004 0.01 O/YR/SL 0.01 0.00 023-020-000378 1 POWER CONNECT 3324 HD6R741 07-15-2004 0.01 O/YR/SL 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 (K NA-LL) 07-15-2004 1,724.00 5/YR/SL 1,724.00 0.00 023-020-000381 1 PC DELL OPTIPLEX #4,548573-782 (K NA -DL) 07-15-2004 1,724.00 5NR/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 OPTIPLEX #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 1 O/YR/SL 12,808.65 2,260.35 023-020-000387 1 RADIO KENWOOD TK290 #705000693 10-01-2005 0.01 O/YR/SL 0.01 0.00 023-020-,000388 1 RADIO KENWOOD TD290 #70500695 10-01-2005 0.01 O/YR/SL 0.01 0.00 023-020-000389 1 RADIO KENWOOD TK290 #7050,0697 10-01-2005 0.101 O/YR/SL 0.01 0.00 023-020-000390, 1 RADIO KENWOOD TK290 #70200093 10-01-2005 0.01 O/YR/SL 0.01 0.00 023-020-000391 1 CAMERA ID POLAROID 11-01-2005 5,626.00 1 O/YR/SL 4,219.50 1,406.50 023-020-000392 1 CAMERA ID POLAROID 11-01-2005 5,626.00 1 O/YR,/SL 4,219.50 1,406.50 023-020-000393 1 TRANSCEIVER SFP 1000 BASE-SX 12-01-2005 0.01 O/YR/SL 0,01 0.00 023-020-000394 1 PO WERCONNECT 3424 12-01-2006 0.01 O/YR/SL 0.00 0.01 023-020-000396 1 PC GATEWAY #0036123688 01-01-2006 1,067.00 5/YR/SL 1,067.00 0.00 023-020-000399 1 PHONE CORDLESS 03-01-2006 0.01 O/YR/SL 0,01 0.00 023-020-000400 1 FAX BROTHER 2820 04-01-2006 0.101 O/YR/SL 0.01 0.00 023-020-000401 1 WORKSTATION (ADMIN OFFICER) 06-01-2006 1,309-00 5/YR/SL 1,309-00 0.00 023'-020-000402 1 PRINTER HP LASERJET #CNGXB28164 06-01-2006 1,593-00 5/YR/SL 1,593-00 0.00 023-020-000406 1 CAMERA STYLUS 710 DIGITAL W/CASE 01-23-2007 0.101 O/YR/SL 0.00 0.01 023,-020-000415 1 RICOH/LAN:IER COPIER (KONA) 11-08-2007 5,022.00 5/YR/SL 5,022.00 0.00 023,-020-000417 1 QUEST SOUND METER SN#BJH030018 (KONA) 04-18-2008 3,303.00 5/YR/SL 3,303.00 0.00 023' -020-000423 1 KENWOOD TK290 5 WATT PORT RADIO (CM) 06-03-2008 0.01 O/YR/SL 0.00 0.01 023,-020-000424 1 KENWOOD TK290 5 WATT PORT RADIO (BH) 06-03-2008 0.01 O/YR/SL 0.00 0.01 023-020-000427 1 HIGH BACK CHAIR 08-01-2008 0.01 O/YR/SL 0.00 0.01 023-020-000430 1 CHAIR 04-01-2009 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 023-020-000432 1 SAMSUNG LASER PRINTER 05-01-2009 0.01 O/YR/SL 0.00 0.01 023-020-000434 1 BROTHER-PTOUCH LABEL MAKER 06-01-2009 0.01 O/YR/SL 0.00 0.01 023-020-000436 1 INTELLI PAPER SHREDDER 07-01-2009 0.01 O/YR/SL 0.01 0.00 023 Liquor Control Department Total: 190,468.19 140,355.23 48,672.13 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 024 Civil Defense Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 024-000-000013 1 TRLR CARGO 1/4 T#M70978 CH2024 01-01-1963 0.01 0.00 0.01 024-000-000014 1 TRLR CARGO 1/4 T #72282 CH2022 01-01-1963 0.01 0.00 0.01 024-000-000015 1 TRLR CARGO 1/4 T #010715 CH2027 01-01-1968 0.01 0.00 0.01 024-000-000019 1 TRLR CARGO 1/4 T #010792 CH2026 01-01-1968 0.01 0.00 0.01 024-000-000485 1 CHARGER BATTERY LAMARC 01539-4WHSE 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 0.01 024-000-000537' 1 TELEWAVE ANTENNA KAHiUA REPEATER 07-01-1985 1,087.34 1 O/YR/SL 1,087.34 0.00 024-000-000542 1 TRLR CARGO 1' /4 #010813 COSH 21' 14 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 LA ARC F1475-4WHSE 04-01-1988 0.01 0u00 0.01 024-000-000612 1 PALLET RACKS INTERLAKE INTERRACK 11-01-1988 11,731.75 15,/YR/SL 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-,000652 1 GENERATOR 650W HONDA EA3-10661 01 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'W/XARMS & ACCESSORIES 07-01-1990 33,683.95 1 O/YR/SL 33,683.95 0.00 024-000-000677 1 TANK WATER GALV 40,000 GAL HOVE 10-01-1990 4,200.00 15/YR/SL 4,200.00 0.00 024-000-000678 1 GENERATOR 20KW KOHLER #272483 HOVE 11-01-1990 10,799.98 15/YR/SL 10,799.98 0.00 024,-000-0006811 1 GENERATOR 350OW HONDA EA6-1021678 2139 10-01-1991 3,000.00 15/YR/SL 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 1/4 T #4559 CH-2136 12-01-1989 0.01 0.00 0.01 024-000-000691 1 TRLR CARGO 1/4 T #CHCD022592HI CH-2137 12-01-1989 0.01 0,00 0.01 024-000-000692 1 TRLR CARGO 1/4 T #3891 CH-2138 09-01-1989 0.101 0.00 0.01 024-000-000693 1 TRLR CARGO 1/4 T #4742 CH-2139 09-01-1989 0.01 0.00 0.01 024-000-000694 1 TRLR CARGO 1/4 T #1443 CH-2140 09-01-1989 0-01 0.00 0.01 024-000-000698 1 GENERATOR 3500 W HONDA EA6-1101238 2137 10-01-1992 3,050-00 15/YR/SL 3,050-00 0.00 024-000-000700 1 GENERATOR 350OW HONDA EA6-1024143 2026 01-01-1993 2,950.00 15/YR/SL 2,950.00 0.00 024-000-000701 1 GENERATOR 350OW HONDA EA6-1105730 2136 01-01-1993 2,950.00 15/YR/SL 2,950.00 0.00 024-000-000702 1 GENERATOR 350OW HONDA EA6-1105781 01-01-1993 2,950.00 15/YR/SL 2,950.00 0.00 024-000-000705 1 GENERATOR 10 KW GROBAN CMQH-1 0-1 2114 10-01-1993 5,679.00 15/YR/SL 5,679.00 0.00 024-000-000706 1 TYPEWRITER CANON AP810 #HA2060110 04-01-1994 0.01 0.00 0.01 024-000-000708 1 GENERATOR 650W HONDA EA3-1112288 11-011-1994 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 024 Civil Defense June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 024-000-000710 1 LABEL SYSTEM BRO P,T8000 #L43987832 03-01-1995 0.01 0.00 024-000-000712 1 MOBILE CMD POST WINNEBAGO S,CG29RS CH1127 07-01-1995 65,773-00 25/YR/SL 46,041.19 024-000-000713 1 GENERATOR 12-5KW ONAN 1940555660 2180 07-01-1995 11,749.00 15/YR/SL 11,749.00 024-000-000716 1 TRLR 1T MILLER KF997996 CH2180 02-01-1996 1,444.02 1 O/YR/SL 1,444.02 024-000-000718 1 GENERATOR 3500 W HONDA EA6-1113558 03-01-1996 1,698.00 15,/YR/SL 1,698.00 024-000-000719 1 GENERATOR 350OW HONDA EA6-1113559 03-01-1996 1,698.00 15/YR/SL 1,698.00 024-000-000724 1 FAX MACH CANON CFX-B3801F ULN05254 08-01-1996 0.01 0.00 024-000-000725 1 DESK SYSTEM W/ACCESS PEOPLE (SECY) 09-01-1996 2,422.66, 25/YR/SL 1,599.05 024-000-000728 1 RADIO MOTOROLA 671A1iU0505 FIRE/MCP 1127 03-01-1997 2,694.52 1 O/YR/SL 2,694.52 024-000-000729 1 RADIO MOTOROLA 671A1/U0506 GOVT/MCP 1127 03-01-1997 2,694.52 1 O/YR/SL 204.52 024-000-000730 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 #139MC14958 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 07-01-19'99 0.101 0.01 024-000-000745 1 DIGITAL STILL CAMERA SONY #110798 07-01-1999 1,03,0.00 5/YR/SL 1,030.00 024-000-000746 1 DESK SYSTEM W/FILES PEOPLE (CLERK) 08-01-1999 1,671.00 5/YR/SL 1,671.00 024-000-000755 1 COUNTY SEAL 08-01-1990 0.01 0.00 024,-000-000760 1 FORD EXPEDITION 1 FMFU165851-1314353 CH2424 07-01-2005 34,199.00 1 O/YR/SL 25,649.25 024-000-000761 1 FORD EXPEDITION 1 FMFU165X5LB14354 CH2425 08-01-2005 34,199.00 1 O/YRISL 25,64925, 024-000-000762 1 LIGHT BAR/SIREN - PA SYSTEM CH2424 09-01-2005 5,698-00 1 O/YR/SL 4,273-50 024-000-000763 1 LIGHT BAR/ SIREN - PA SYSTEM CH2425 09-01-2005 5,6918.001 1 O/YR/SL 4,273.50 024-000-000764 1 RADIO MOBL M2000 #623CFRO948 CH2424 07-01-2005 2,262.00 1 O/YR/SL 1,696.50 024-000-000765 1 RADIO MOBL M2000 #623CFR0947 CH2425 07-01-2005 2,262.00 1 O/YR/SL 1,696-50 024-000-000766 1 FORD EXPEDITION 1 FM FU 1 6508LA1 9550 CH2584 10-31-2007 35,635-00 1 O/YR/SL 19,599.25 024-000-000770 1 COMPUTER LAPTOP DELL E6500 CD2 #3VNXTJI 07-01-2009 2,007.00 5/YR/SL 1,404.90 024-000-000771 1 COMPUTER HP COMPAQ 5800 #MXL92916SJ - CL 09-01-2009 0.01 O/YR/SL 0.00 024-000-000772 1 COMPUTER HP COMPAQ 5,800 #MXL92916SK-SEC 09-01-2009 0-01 O/YR/SL 0.00 024-000-000773 1 COMPUTER LAPTOP DELL E5500 #H9LWTL1 CD4 02-01-2010 1,901.22 5/YR/SL 1,330.86 024-000-000774 1 COMPUTER LAPTOP DELL E5500 #J9L11'TL1 CD3 02-01-2010 1490,1.23 5/YR/SL 1,330.87 024-000-000775 1 GENERATOR 300 KW OMAN #A8708666716 07-01-2012 0.00 0 /YR/SL 0.00 024-000-000776 1 LAPTOP COMPUTER DELL LATITUDE E5500 #FF224N1 12-01-2010 2,,150.11 5/YR/SL 1,075.05 F'-�* , 0.01 19,731-81 0.00 0.00 0.00 0.00 0.01 823.61 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.01 8,549.75 8,549-75 1,424-50 1,424.50 565.50 565-50 16,035.75 602.10 0.01 0.01 570.36 570.36 0.00 1,075.06 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 382 of 542 COUNTY OF HAWAII 024 Civil Defense June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 024-000-000777 1 LAPTOP COMPUTER DELL LATITUDE E5500 #GF224N1 12-01-2010 2,150.101 5/YR/SL 1,075-05 1,075-05 024-000-000778 1 XEROX DOCUMATE 2621804TW1081Q8C0600113 09-01-2009 0.01 O/YR/SL 0.00 0.01 024-000-000779 1 DELL OPTIPLEX 780 #8SQ40R1 W/MONITOR 08-01-2011 1,539-11 5/YR/SL 461.73 1,077-38 024-000-000780 1 DELL OPTIPLEX 780 #8S030R1 W/MONIT01R 08-01-2011 17539-11 5/YR/SL 461.73 1,077.38 024-000-000781 1 MESSAGING SYSTEM TEL-A-GREETER 07-01-2011 0.00 O/YR/SL 024-000-000782 1 RECORDER DIGITAL OLYMPUS DS5000 #4470 02-01-2012 0.00 O/YR/SL 0'.00 0.00 024-000-000783 1 TRANSCRIPTION KIT OLYMPUS AS5000 #9991 02-01-2012 0.00 O/YR/SL 0.00 0.00 024-000-000784 1 PAGER MOTO M INITOR V #1 36WPA5180 07-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-000785 1 PAGER MOTO M INITOR V #1 36WPA5181 07-01-2013 0.,00 0/YR/SL 0.00 0.00 024-000-000786 1 PAGER MOTO M INITOR V #1 36WPA5185 07-01-2013 0.00 0/YR/SL 0u00 0.00 024-000-000787 1 PAGER MOTO M INITOR V #1 36WPA5186 07-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-000788 1 PAGER MOTO M INITOR V #1 36WPG3320 07-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-,000790 1 JEROME H2S ANALYZER (GAS MONITOR) #60500226 06-01-2014 15,452.00 5/YR/SL 0.00 15,452.00 024-000-000791 1 JEROME H2S ANALYZER (GAS MONITOR) #60500226 06-01-2014 15,452.00 5/YR/SL 0.00 15,452.00 024-000-,000792 1 TELEPHONE SYSTEM-CIVIL DEFENSE 02-01-2014 16,697.89 5/YR/SL 024-000-000793 1 DELL OPTI FLEX 9020 #GTW01W11 2 06-01-2014 1,482.49 5/YR/SL 024-000-000794 1 MONITOR DELL 22'#FSJ461604328 06-01-2014 0.00 0 /YR/SL 0.00 0.00 024-000-F00012 1 STEINBINOC#383 COMM 11162607026 10 -01 -2008 0.01 O/YR/SL 0.00 0.01 024-000-F00013 1 KESTRAL 400ONV OD #542027 11-01-2006 0.01 O/YR/SL 0.00 0.01 024,-000-F00015 1 KESTRAL 400ONV OD #542075 11-01-2006 0.01 O/YR/SL 0,00 0.01 024-000-F00018 1 KESTRAL 400ONV OD #542298 11-011-2006 0.01 O/YR/SL 0.00 0.01 024-000-F00019 I KESTRAL 400ONV OD #5422,99 11-01-2006 0.01 1 O/YR/SL 0.00 0.01 024-000-F00023 1 IC-A23 VHF TRANSCEIV #1511021 11-01-2006 0.01 O/YR/SL 0,00 0.01 024-000-F00024 1 IC-A23 VHF TRANSCEIV #1511022 11-01-2006 0.101 O/YR/SL 0.00 0.01 024-000-F00037 1 MOTOROLA XTS2500 PORT 407'CGZ0497 01-01-2007 2,488-00 1 O/YR/SL 1,617.20 870-80 024-000-F00038 I MOTOROLA XTS2500 PORT 407CGZ0498 01-01-2007 2,488-00 1 O/YR/SL 1,617.20 870-80 024-000-F00039 1 MOTOROLA XTS2500 PORT 407CGZ0499 10-01-2006 2,488.00 1 O/YR/SL 1,617.20 870-80 024-000-F00040 I MOTOROLA XTS2500 PORTA 407CGZ0500 01-01-2007 2,488.00 1 O/YR/SL 1,617.20 870-80 024-000-F00041 I MOTOROLA XTS2500 PORTA 407CGZ0501 01-01-2007 2,488.00 1 O/YR/SL 1,617.20 870.80 024-000-F00042 1 MOTOROLA XTS2500 PORTA 407CGZ0502 01-01-2007 2,488.00 1 ONR/SL 1,617.20 870.80 024-000-F00043 1 MOTOROLA XTS2500 PORTA 407CGZ0503 01-01-2007 2,488.00 1 ONR/SL 1,617.20 870.80 024-000-F00044 1 MOTOROLA XTS2500 PORTA 407CG!Z0504 01-01-2007 2,488.00 1 O/YR/SL 1,617.20 870.80 024-000-F00045 1 MOTOROLA XTS2500 PORTA 407CGZ0505 01-01-2007 2,48'8.00 1 O/YR/SL 1,617.20 870.80 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 024 Civil Defense June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 024-000-F00046 1 MOTOROLA XTS2500 PORTA 407CGZ0506 01-01-2007 2,488-00, 1 O/YR/SL 1,617.20 024-000-F00056 1 STEINBINO#383 COMM 1110062710008 09-01-2006 0.01 0 /YR/SL 0.00 024-000-F00057 I STEINBINO#383 COMM 1110062710012 09-01-2006 0.01 O/YR/SL 0.00 024-000-F00059 I STEINBINO#383 COMM 1110062710004 09-01-2006 0.01 O/YR/SL 0.00 024-000-F00060 1 TV BRAVIA 52" #SO1 81417291 04-01-2009 1,945.00 5/YR/SL 1,750.50 024-000-F00061 1 TV BRAVIA 52" #SO1 8141797N 04-01-2009 1,945.00 5/YR/SL 1,750.50 024-000-F00062 1 TV BRAVIA 52" #S01 81417980 04 -01' - 2009 1,945.00 5/YR/SL 1,750.50 024-000-F00063 1 TV BRAVIA 52" #SO1 8141799P 04-01-2009 1,945.00 5/YR/SL 1,750.50 024-000-F00064 1 TV BRAVIA 52" #SO1 81418008 04-01-2009 1,945.00 5NR/SL 1,750.50 024-000-F00065 1 TV BRAVIA 52" S0'181418880 04-01-2009 1,945.00 5/YR/SL 1,750.50 024-000-F00066 1 PROJECTOR TOSHIBA #96607623 04-01-2009 0.01 O/YR/SL 0.00 024-000-F00067 1 PROJECTOR TOSHIBA #96607660 04-01-2009 0.01 O/YR/SL 0.00 024-000-F00068 1 PROJECTOR TOSHIBA #96607640 04-01-2009 0.01 O/YR/SL 0.00 024-000-F00069 1 PROJECTOR TOSHIBA #96607719 04-01-2009 0.01 O/YR/SL 0.00 024-000-F00070 1 GAITRONICS CONSOLE #22489214 05-01-2010 11,233.91 1 ONR/SL 3,93,1.87 024-000-F00071 1 GAITRONICS CONSOLE #22489215 05-01-2010 11,233.91 1 O/YR,/SL 3,931.87 024-000-F00072 1 COMPUTER E6510 NOTEBOOK #2X972M1 CERT CD 06-01-2010 1,422.09 5/YR/SL 995.47 024-000-F00073 1 PRISM INFLATABLE PLS-DQE611 ON GENERATOR 04-01-2010 4,013.88, 25/YR/SL 561.95 024-000-F00074 1 PRISM INFLATABLE PLS-DQE621 ON GENERATOR 04-01-2010 4,013.88 25/YR,/SL 561.95 024,-000-F00079 1 GENERATOR HONDA EU20001 #1969631 04-01-2010, 0.01 O/YR/SL 0,00 024-000-F00080 1 GENERATOR HONDA EU20001 #1981843 04-01-2010 0.01 O/YR/SL 0.00 024-000-F00083 I COMPUTER HP COMPAQ #CNK913035M 07-01-2010 0.00 O/YR/SL 0.00 024-000-F00084 1 COMPUTER HP CNK913028Z #CNK913028Z 07-01-2010 0.00 O/YR/SL 0,00 024-000-F00085 1 COMPUTER HP COMPAQ #CNK91301V5 07-01-2010' 0.100 O/YR/SL 0.00 024-000-F00086 1 POLYCOM #880950105232CN 07-01-2010, 5,564.75 5/YR/SL 2,782-38 024-000-F00087 I GENERATOR H 0 N DA 3000 W #EZG F- 1324 '150 07-01-2010 1,666-61 15/YR/SL 277.77 024-000-F00088 1 GENERATOR HONDA 300OW #EZGF-1 324148 07-01-2010' 1,►66-61 15/YR/SL 277.77 024-000-F00089 I GENERATOR HONDA 300OW #EZGF-1 324155 07-01-2010 1,666.61 15/YR/SL 277.77 024-000-F00090 I GENERATOR HONDA 300OW #EZGF-1 324154 07-01-2010 1,666.61 15/YR/SL 277.77 024-000-F00091 1 GENERATOR HONDA 300OW #EZGF-1 324152 07-01-2010 1,66,6.61 15/YR/SL 277.77 024-000-F00092 1 GENERATOR HONDA 300OW #EZGF-1 324153 07-01-2010 1,66'6.61 15NR/SL 277.77 024-000-F00094 1 GENERATOR BALDOR 4.5KW #0027014 11-01-2008 4,010.39 15/YR/SL 1,203.12 024-000-F00095 1 GENERATOR HONDA EU30001S #1342823 11-011-2010 1,765.63 15/YR/SL 294.27 F'-�* , 870-80 0.01 0.01 0.01 194.50 194.50 194.50 194.50 194.50 194.50 0.01 0.01 0.01 0.01 7,302.04 7,302.04 426.62 3,451.93 3,451.93 0.01 0.01 0.00 0.00 0.00 2,782-37 1,388-84 1,388-84 1,388.84 1,388.84 1,388.84 1,388.84 2,807.27 1,471.36 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 384, of 542 COUNTY OF HAWAII 024 Civil Defense June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 024-000-F00096 1 GENERATOR HONDA EU30001S #1342824 11-01-2010 1,765-63 151YR/SL 294.27 1,471.36 024-000-F00097 1 GENERATOR HONDA EU30001S #1342825 11-01-2010 1,765-63 15/YR/SL 294.27 1,471-36 024-000-F00098 I GENERATOR HONDA EU30001S #1342826 11-01-2010 1,765-63 15/YR/SL 294.27 1,471-36 024-000-F00099 I GENERATOR HONDA EU30001S #1342819 11-01-2010 1,765.63 15,/YR/SL 294.27 1,471.36 024-000-FOO100 1 GENERATOR HONDA EU30001S #1342820 11-01-2010 1,76'5.63 15,/YR/SL 294.27 1,471.36 024-000-1700101 1 GENERATOR HONDA EU30001S #1342821 11-01-2010 1,765.63 15/YR/SL 294.27 1,471.36 024-000-FOO102 1 GENERATOR HONDA EU30001S #1342822 11-01-2010 1,765.63 15/YR/SL 294.27 1,471.36 024-000-FOO103 1 GENERATOR HONDA EU30001S #1342670 11-01-2010 1,765.63 15/YR/SL 294.27 1,471.36 024-000-FOO104 1 GENERATOR HONDA EU30001S #1342733 11-01-2010 1,765.6► 15/YR/SL 294.27 1,471.36 024-000-F99105 1 GENERATOR HONDA EU30001S #1342735 11-01-2010 1,765.63 15/YR/SL 294.27 1,471.36 024-000-FOO106 1 GENERATOR HONDA EU30001S #1342736 11-01-2010 1,76,5.63, 15,/YR/SL 294.27 1,471.36 024-000-F00108 1 ID BADGE MAKER PERSONA C30 CERT A9140365 07-01-2010 3,441.92 5/YR/SL 1,720.96 1,720.96 024-000-FOO113 1 PRISM INFLATABLE PLSDQE672 12-01-2010 4,880.00 1 O/YR/SL 1,220.00 3,660.00 024-000-FOO114 1 GENERATOR HONDA EU20001 #2024766 12-01-2010 0.00 O/YR/SL 0.00 0.00 024-000-FOO115 1 PRISM INFLATABLE PLSDQE66,1 12-01-2010 4,880.00 1 O/YR/SL 1,220.00 3,660.00 024-000-F6O116 1 GENERATOR HONDA EU20001 #2024767 12-01-2010 0.00 O/YR/SL 0.00 0.00 024-000-FOO117 1 FUEL PUMP 12V PORTABLE 07-01-2010 0.00 O/YR/SL 0.00 0.00 024-000-FOO118 1 FUEL PUMP 12V PORTABLE 07-01-2010 0.00 O/YR/SL 0.00 0.00 024-000-FOO119 1 GENERATOR 60KW 40;9BU0827AH1 07061 12-01-2010 39,251.36 15/YR,/SL 5,157.28 34,094.08 024-000-1700120 1 GENERATOR 60KW 4C9BU0829AH1 07062 11-01-2010 24,251.44 15/YR/SL 4,041.90 20,209.54 024-000-FOO121 1 GENERATOR 60KW 4C9BU0820AH1 07063 12-01-2010 35,584.71 151YRISL 4,884.63 30,700.08 024-000-FOO122 I GENERATOR 60KW 4C9BU0822AH1 07064 12-01-2010 35,584.70 15/YR/SL 4,884-63 30,700.07 024-000-FOO123 1 GENERATOR 60KW 4C9BU0824AH1 0706'5 12-01-2010 35,584.71 15 /YR/SL 4,884.63 30,700.08 024-000-FOO224 1 OXI M ETE R N-65 #P 11813930 09-01-2011 0.00 O/YR/SL 0.00 0.00 024-000-FOO225 1 OXI METER N-65 #P 11812026 09-01-2011 0.00 O/YR/SL 0.00 0.00 024-000-FOO226 I OXI METER N-65 #P 11 812022 09-01-2011 0-00 O/YR/SL 0.00 0.00 024-000-FOO227 1 OXI M ETE R N-65 #P11813917 09-01-2011 0.00 O/YR/SL 0.00 0.00 024-000-FOO228 I OXI M ETE R N-65 #P 11812023 09-01-2011 0.00 O/YR/SL 0.00 0.00 024-000-FOO229 I OXI METER N-65 #P 11812047 09-01-2011 0-00 O/YR/SL 0.00 0.00 024-000-FOO23,0 1 WHEELCHAIR HEAVY DUTY 09-01-2011 1,000.25 1 O/YR/SL 150.04 850.211 024-000-FOO231 1 WHEELCHAIR HEAVY DUTY 09-01-2011 1,000.25 1 O/YR/SL 150.04 850.21 024-000-FOO23,2 1 WHEELCHAIR HEAVY DUTY 09-01-2011 1,00,0.25 1 O/YR/SL 150.04 850.21 024-000-FOO233 1 WHEELCHAIR HEAVY DUTY 09-01-2011 1,000.24 1 O/YR/SL 150.03 850.21 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 024 Civil Defense June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 024-000-F00277 1 STRETCHER ST601 RT 09-01-2011 2,075-00, 5/YR/SL 622-50 1,452-50 024-000-F00278 1 STRETCHER ST601 RT 09-01-2011 2,075-00 5/YR/SL 622.50 1,452-50 024-000-F00279 I STRETCHER ST601 RT 09-01-2011 2,075-00 5/YR/SL 622-50 1,452.50 024-000-F00280 I STRETCHER ST601 RT 09-01-2011 2,075.001 5/YR/SL 622.50 1,452.50 024-000-F00281 1 FORKLIFT KOMATSU FG25T-1 6 #A224597 12-01-2011 28,645.65 25,/YR/SL 1,718.74 26,926.91 024-000-F00326 1 ROUTER TH I N KMATE X16 93649 09-01-2011 2,963.00 5/YR/SL 2,693.81 269.19 024-000-F00327 1 REPEARTER MOTO QUANTAR #509CLH1487 (KULANI CONE 07-01-2011 22,498.80 1 O/YR/SL 0.00 22,498.80 024-000-F00328 1 REPEARTER MOTO QUANTAR #509CLH1488 (OHIA MILL) 07-01-2011 22,498.80 1 O/YR/SL 0.00 22,498.80 024-000-F00329 1 REPEARTER MOTO QUANTAR #509CLH1489 (HILO BASE YA 07-01-2011 22,498.80 1 O/YR/SL 0.00 22,498.80 024-000-F00330 1 REPEARTER MOTO QUANTAR #509CLH1490 (IOLEHAEHAE) 07-01-2011 22,498.80 1 O/YR/SL 0u00 22,498.80 024-000-F00331 1 REPEARTER MOTO QUANTAR #509CLH1491 (KAHUNA RAN( 07-01-2011 22,498.80 1 O/YR/SL 0.00 22,498.80 024-000-F00332 1 REPEARTER MOTO QUANTAR #509CLH1492 (HUEHUE) 07-01-2011 22,498.80 1 0/YRJSL 0.00 22,498.80 024-000-F00333 1 REPEARTER MOTO QUANTAR #509CLH1493 (SOUTH POINT 07-01-2011 22,498.80 1 O/YR/SL 0.00 22,498.80 024-000-F00334 1 REPEARTER MOTO QUANTAR #509CLH1494 (POHOIKI) 07-01-2011 22,498.80 1 O/YR/SL 0.00 22,498.80 024-000-F00335 1 MULTICOUPLER/COMBINER COMPROD 07-01-2011 26,248.60 1 O/YR/SL 0.00 26,248.60 024-000-F00336 1 MULTICOUPLER/COMBINER COMPROD 07-01-2011 41,247.60 1 O/YR,/SL 0.00 41,247.60 024-000-F00337 1 MULTICOUPLER/COMBINER COMPROD 07-01-2011 22,498.80 1 O/YR/SL 0.00 22,498.80 024-000-F00338 1 MULTICOUPLER/COMBINER COMPROD 07-01-2011 22,4918.80 1 O/YR/SL 0.00 22,498.80 024-000-F00339 1 MULTICOUPLER/COMBINER COMPROD 07-01-2011 22,498.80 1 O/YR,/SL 0.00 22,498.80 024,-000-F00340 1 MULTICOUPLER/COMBINER, COMPROD 07-01-2011 26,248.60 1 O/YR/SL 0,00 26,248.60 024-000-F00341 1 MULTICOUPLER/COMBINER COMPROD 07-01-2011 26,248.60 1 O/YRISL 0.00 26,248.60 024-000-F00342 I MULTICOUPLER/COMBINER COMPROD 07-01-2011 7,499-60 1 O/YR/SL 0.00 7,499-60 024-000-F00343 1 CAMERA SURVEILLANCE SECURITY SYSTEM (LILOKALANI 10-01-2011 22,912.00 1 O/YR/SL 3,389.53 19,522.47 024-000-F00344 1 7705 SAR 8-SLOT SHELF CHASSIS, HONOKAA PD 09 -01' `2010' 1,141.76 5/YR/SL 0.00 1,141.76 024-000-F00345 1 7705 SAR 8-SLOT SHELF CHASSIS, HILO BASE YARD 09-01-2010, 1,141.76 5/YR/SL 0.00 1,141.76 024-000-F00346 1 7705 SAR 8-SLOT SHELF CHASSIS, KAU PD 09-01-2010 1,141.76 5/YR/SL 0.00 1,141.76 024-000-F00347 1 7705 SAR 8-SLOT SHELF CHASSIS, PUNA PD 09-01-2010, 1,141.76 5 /YID /SL 0.00 1,141.76 024-000-F00348 1 7705 SAR 8-SLOT SHELF CHASSIS, WAIMEA 09-01-2010 1,141.76 5/YR/SL 0.00 1,141.76 024-000-F00349 1 7705 SAR 8-SLOT SHELF CHASSIS, CAPTAIN COOK 09-01-2010 1,141.76 5/YR/SL 0.00 1,141.76 024-000-F00350 1 7705 SAR 8-SLOT SHELF CHASSIS, KAHUA RANCH 09-01-2010 1,141.76 5/YR/SL 0.00 1,141.76 024-000-F00351 1 7705 SAR 8-SLOT SHELF CHASSIS, KULANI CONE 09-01-2010 1,141.76 5/YR/SL 0.00 1,141.76 024-000-F00352 1 7705 SAR 8-SLOT SHELF CHASSIS, NAALEHU 09-01-2010, 1,141.76 5/YR/SL 0.00 1,141.76 024-000-F00353 1 7705 SAR 8-SLOT SHELF CHASSIS, KAILUA PD 09-01-2010 1,141.76 5/YR/SL 0.00 1,141.76 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 024 Civil Defense June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 024-000-F00354 1 7705 SAR 8-SLOT SHELF CHASSIS, OHIA MILL 09-01-2010 1,141.76 5/YR/SL 0.00 1,141.76 024-000-F00355 1 7705 SAR 8-SLOT SHELF FAN MODULE 1, HONOKAA. PD 09-01-2010 0.00 O/YR/SL 0.00 0.00 024-000-F00356 1 7705 SAR 8-SLOT SHELF FAN MODULE 1, HILO BASE YARD 09-01-2010 0.00 O/YR/SL 0.00 0.00 024-000-F00357 1 7705 SAR 8-SLOT SHELF FAN MODULE 1, KAU PD, 09-01-2010 0.00 O/YR/SL 0.00 0.00 024-000-F00358 1 7705 SAR 8-SLOT SHELF FAN MODULE 1, PUNA PD 09-01-2010 0.00 O/YR/SL 0.00 0.00 024-000-F00359 1 7705 SAR 8-SLOT SHELF FAN MODULE 1, WAIMEA 09-01-2010 0.00 O/YR/SL 0'.00 0.00 024-000-F00360 1 7705 SAR 8-SLOT SHELF FAN MODULE 1, CAPTAIN COOK 09-01-2010 0.00 O/YR/SL 0.00 0.00 024-000-F00361 1 7705 SAR 8-SLOT SHELF FAN MODULE 1, KAHUA RANCH: 09-01-2010 0.00 O/YR/SL 0.00 0.00 024-000-F00362 1 7705 SAR 8-SLOT SHELF FAN MODULE 1, KULANI CONE 09-01-2010 0.,00 ONR/SL 0.00 0.00 024-000-F00363 1 7705 SAR 8-SLOT SHELF FAN MODULE 1!, NAALEHU 09-01-2010 0.00 0/YR/SL 0u00 0.00 024-000-F00364 1 7705 SAR 8-SLOT SHELF FAN MODULE 1, KAILUA PD 09-01-2010 0.00 O/YR/SL 0.00 0.00 024-000-F00365 1 7705 SAR 8-SLOT SHELF FAN MODULE 1, OHI A MILL 09-01-2010 0.00 O/YR/SL 0.00 0.00 024-000-F00366 1 8 PORT ETHERNET CARD, HONOKAA PD 09-01-20101 6,299.66 5/YR/SL 0.00 6,299.66 024-000-F00367 1 8 PORT ETHERNET CARD, HILO BASE YARD 09-01-2010 6,299.66 5/YR/SL 0.00 6,299.66 024-000-F00368 1 8 PORT ETHERNET CARD, KAU PD 09-01-2010, 6,299.66 5/YR/SL 0.00 6,299.66 024-000-F00369 1 8 PORT ETHERNET CARD, PUNA PD 09-01-2010 6,299.66 5/YR/SL 0.00 6,299.66 024-000-F00370 1 8 PORT ETHERNET CARD, WAIMEA 09-01-2010 6,299.66 5/YR/SL 0.00 6,299.66 024-000-F00371 1 8 PORT ETHERNET CARD, CAPTAIN COOK 09-01-2010 6,299.66 5/YR/SL 0.00 6,299.66 024-000-F00372 1 8 PORT ETHERNET CARD, KAHU:A RANCH 09-01-2010 6,299.66 5/YR/SL 0.00 6,299.66 024,-000-F00373 1 8 PORT ETHERNET CARD, KULANI CONE 09-01-2010, 6,299.66 5/YR/SL 0,00 6,2919.66 024-000-F00374 1 8 PORT ETHERNET CARD, NAALEHU 09-01-2010 6,299.66 5/YR/SL 0.00 6,299-66 024-000-F00375 1 8 PORT ETHERNET CARD, KAILUA PD, 09-01-2010 6,299-66 5/YR/SL 0.00 6,299-66 024-000-F00376 1 8 PORT ETHERNET CARD, OHIA MILL 09-01-2010 6,299.66 5/YR/SL 0,00 6,299.66 024-000-F00377 1 8 PORT ETHERNET CARD, HONOKAA PD, 09-01-2010' 6,299.66 5/YR/SL 0.00 6,299.66 024-000-F00378 1 8 PORT ETHERNET CARD, HILO BASE YARD 09-01-2010, 6,299-66 5/YR/SL 0.00 6,299-66 024-000-F00379 1 8 PORT ETHERNET CARD, WAIMEA 09-01-2010 6,299-66 5/YR/SL 0.00 6,299-66 024-000-F00380 1 8 PORT ETHERNET CARD, KAHUA RANCH 09-01-2010, 6,299-66 5/YR/SL 0.00 6,299-66 024-000-F00381 1 8 PORT ETHERNET CARD, KULANI CONE 09-01-2010 6,299.66 5/YR/SL 0.00 6,2919-66 024-000-F00382 1 8 PORT ETHERNET CARD, NAALEHU 09-01-2010 6,2919.66 5/YR/SL 0.00 6,299.66 024-000-F00383 1 8 PORT ETHERNET CARD, KAILUA PD 09-01-2010 6,299.66 5/YR/SL 0.00 6,299.66 024-000-F00384 1 8 PORT ETHERNET CARD, OHIA MILL 09-01-2010 6,299.66 5/YR/SL 0.00 6,299.66 024-000-F00385 1 8 PORT ETHERNET CARD, HONOKAA PD 09-01-2010, 6,299.66 5/YR/SL 0.00 6,299.66 024-000-F00386 1 16 PORT T1 CARD, HILO BASE YARD 09-01-2010 4,949.74 5/YR/SL 0.00 4,949.74 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 024 Civil Defense June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 024-000-F9O387 1 16 PORT T1 CARD, KAU PD 09-01-2010 4,949.74 5/YR/SL 0.00 4,949.74 024-000-F00388 1 16 PORT T1 CARD, PUNA PD 09-01-2010 4,949.74 5/YR/SL 0.00 4,949.74 024-000-F00389 1 16 PORT T1 CARD,' AIMEA 09-01-2010 4,949.74 5 /YID /SL 0.00 4,949.74 024-000-F04390 1 16 PORT T1 CARD, CAPTAIN COOK 09-01-2010 4,949.74 5 /YID /SL 0.00 4,949.74 024-000-F00391 1 16 PORT T1 CARD, KAHUA RANCH 09-01-2010 4,949.74 5/YR/SL 0.00 4,949.74 024-000-F00392 1 16 PORT T1 CARD, KULANI CONE 09-01-2010 4,949.74 5/YR/SL 0.00 4,949.74 024-000-F99393 1 16 PORT T1 CARD, NAALEHU 09-01-2010 4,949.74 5/YR/SL 0.00 4,949.74 024-000-F00394 1 16 PORT T1 CARD, OHIA MILL 09-01-2010 4,949.74 5/YR/SL 0.00 4,949.74 024-000-F00395 1 MANAGEMENT MODULES, HILO PUBLIC SAFETY 09-01-2010 3,149.83 5NR/SL 0.00 3,149.83 024-000-F99396 1 MANAGEMENT MODULES, HILO PUBLIC SAFETY 09-01-2010 3,149.83 5/YR/SL, 0.00 3,149.83 024-000-F99397 1 MANAGEMENT MODULES, HILO BASE YARD 09-01-2010 3,149.83, 5/YR/SL 0.00 3,149.83 024-000-F00398 1 MANAGEMENT MODULES, KAU PD 09-01-2010 3,149.83 5/YR/SL 0.00 3,149.83 024-000-F00399 1 MANAGEMENT MODULES, PUNA PD 09-01-2010 3,149.83 5/YR/SL 0.00 3,149.83 024-000-FOO40O 1 MANAGEMENT MODULES, WAIMEA 09-01-2010 3,149.83 5/YR/SL 0.00 3,149.83 024-000-F00401 1 MANAGEMENT MODULES, CAPTAIN COOK 09-01-2010 3,149.83, 5/YR/SL 0.00 3,149.83 024-000-FOO402 1 MANAGEMENT MODULES, KAHUA RANCH 09-01-2010 3,149.83 5/YR/SL 0.00 3,149.83 024-000-FOO403 1 MANAGEMENT MODULES, KULANI CONE 09-01-2010 3,149.83 5/YR/SL 0.00 3,149.83 024-000-FOO404 1 MANAGEMENT MODULES, NAALEHU 09-01-2010 3,149.83 5/YR/SL 0.00 3,149.83 024-000-FOO405 1 MANAGEMENT MODULES, KAILUA PD 09-01-2010 3,149.83 5/YR/SL &00 3,149.83 024,-99O-FOO406 1 MANAGEMENT MODULES, OHIA MILL 09-01-2010 3,149.83 5/YR/SL 0,00 3,149.83 024-000-FOO407 1 MANAGEMENT MODULES, HILO PUBLIC SAFETY 09-01-2010 3,149.83 5/YR/SL 0.00 3,149-83 024-000-FOO408 I MANAGEMENT MODULES, HONG KAA PD 09-01-2010 3,149-83 5/YR/SL 0.00 3,149-83 024-000-FOO409 1 MANAGEMENT MODULES, HILO BASE YARD 09-01-2010 3,149.83 5/YR/SL 0,00 3,149.83 924- 9!99- F99419 1 MANAGEMENT MODULES, KAU PD 09-01-2010, 3,149.83 5/YR/SL 0.00 3,149.83 024-000-FOO411 1 MANAGEMENT MODULES, PUNA PD 09-01-2010, 3,149-83 5/YR/SL 0.00 3,149-83 024-000-FOO412 I MANAGEMENT MODULES, WAIMEA 09-01-2010 3,149-83 5/YR/SL 0.00 3,149-83 024-000-F99411:3 1 MANAGEMENT MODULES, CAPTAIN COOK 09-01-2010, 3,149-83 5/YR/SL 0.00 3,149-83 024-000-FOO414 I MANAGEMENT MODULES, KAHUA RANCH 09-01-2010 3,149.83 5/YR/SL 0.00 3,149.83 024-000-F99415 I MANAGEMENT MODULES, KULANI CONE 09-01-2010 3,149.83 5/YR/SL 0.00 3,149.83 024-000-FOO416 1 MANAGEMENT MODULES, NAALEHU 09-01-2010 3,149.83, 5/YR/SL 0.00 3,149.83 924 - 000 -F99 17 1 MANAGEMENT MODULES, KAILUA PD 09-01-2010 3,149.83 5/YR/SL 0.00 3,149.83 024-000-FOO418 1 MANAGEMENT MODULES, OHIA MILL 09-01-2019' 3,149.83 5/YR/SL 000 3,149.83 024-000-FOO419 1 5 PORT GBIC MODULE, HILO PUBLIC SAFETY 09-01-2010 43,647.67 5/YR/SL 0.00 43,647.67 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 024 Civil Defense June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 024-000-F00420 1 5 PORT GBIC MODULE, HILO PUBLIC SAFETY 09-01-2010 43,647-67 5/YR/SL 0.00 43,647-67 024-000-FOO421 1 SPORT 7710 COPPER MODULE, HILO PUBLIC SAFETY 09-01-2010 13,499.28 5/YR/SL 0.00 13,499.28 024-000-F00422 1 8 PORT 7710 COPPER MODULE, HILO PUBLIC SAFETY 09-01-2010 13,499.28 5/YR/SL 0.00 13,499.28 024-000-F00423 1 7710 SR DC 12G CHASSIS, HILO PUBLIC SAFETY 09-01-2010 49,497-36 5/YR/SL 0.00 49,497-36 024-000-F9O424 1 POWER SUPPLY 1, HILO PUBLIC SAFETY 09-01-2010 11,249.40 5/YR/SL 0.00 11,249.40 024-000-F00425 1 POWER SUPPLY 2, HILO PUBLIC SAFETY 09-01-2010 11,249.40 5/YR/SL 0.00 11,249.40 024-000-F99426 1 STORAGE CHEST RIDGID 60 X 37 #6038-OS 09-01-2012 0.00 O/YR/SL 0.00 0.00 024-000-FOO427 1 STORAGE CHEST RIDGID 60 X 37 #6038-OS 09-01-2012 0.00 9 /YID /SL 0.00 0.00 024-000-F00428 1 STORAGE CHEST RIDGID 60 X 37 #6038-OS 09-01-2012 0.,00 0/YR/SL 0.00 0.00 024-000-FOO429 1 STORAGE CHEST RIDGID 60 X 37 #6038-OS 09-01-2012 0.00 0/YR/SL 0u00 0.00 024-000-F00442 1 C-SOFT 50 LINE, DISPSATCH POS, CONSOLE #23375 10-01-2012 110,440.76 5/YR/SL 0.00 10,440.76 024-000-F00443 1 C-SOFT 50 LINE, DISPSATCH POS, CONSOLE #23403 10-01-2012 10,440.76 5/YR/SL 0.00 10,440.76 024-000-FOO444 1 C-SOFT 50 LINE, DISPSATCH POS, CONSOLE #23400 10-01-2012 10,440.76 5/YR/SL 0.00 10,440.76 024-000-F0O445 1 C-SOFT 50 LINE, DISPSATCH POS, CONSOLE #23406 10-01-2012 10,440.76 5/YR/SL 0.00 10,440.76 024-000-F00447 1 IP223, REMOTE PANEL, ETHERNET #23027110 10-01-2012 1,864.59 1 0/YR/SL 0.00 1,864.59 024-000-F00448 1 IP223, REMOTE PANEL, ETHERNET #23027210 10-01-2012 1,864.59 1 O/YR,/SL 0.00 1,864.59 024-000-F00449 1 IP223, REMOTE PANEL, ETHERNET #23027310 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 024-000-F010450 1 IP223, REMOTE PANEL, ETHERNET #23027410 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 024-000-FOO451 1 IP223, REMOTE PANEL, ETHERNET #23027510 10-01-2012 1,864.59 1 O/YR,/SL 0.00 1,864.59 024,-0100-F080452 1 IP223, REMOTE PANEL, ETHERNET #23027610 10-01-2012 1,864.59 1 O/YR/SL 0,00 1,864.59 024-000-F080453 1 IP223, REMOTE PANEL, ETHERNET #23027710 10-01-2012 1,864.59 1 O/YRISL 0.00 1,864-59 024-000-F010454 I IP223, REMOTE PANEL, ETHERNET #23027810 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864-59 024-000-FOO455 1 IP223, REMOTE PANEL, ETHERNET #2302791O 10-01-2012 1,864.59 1 O/YR/SL 0,00 1,864.59 024-000-FOO456 1 IP223, REMOTE PANEL, ETHERNET #23028010 10-01-2012 1,864.59, 1 O/YR/SL 0.00 1,864.59 024-000-FOO457 IP223, REMOTE PANEL, ETHERNET #23028110 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 024-000-F00458 I IP223, REMOTE PANEL, ETHERNET #23028210 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 024-000-F00459 1 IP223, REMOTE PANEL, ETHERNET #23028310 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 024-000-F0046'0 I IP223, REMOTE PANEL, ETHERNET #23028410 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 024-000-F00461 I IP223, REMOTE PANEL, ETHERNET #23028510 10-01-2012 1,864-59 1 0/YR-/SL 0.00 1,864.59 024-000-F00462 1 IP223, REMOTE PANEL, ETHERNET #23041710 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 024-000-F00463 1 IP223, REMOTE PANEL, ETHERNET #23032010 10-01-2012 1,86'4.59 1 0/YR/SL 0.00 1,864.59 024-000-F00464 1 IP223, REMOTE PANEL, ETHERNET #23028810 10-01-2012 1,86,4.59 1 O/YR/SL 0.00 1,864.59 024-000-F00465 1 IP223, REMOTE PANEL, ETHERNET #23028"91, 0 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 024 Civil Defense June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 024-000-F00466 1 IP223, REMOTE PANEL, ETHERNET #2302901,0 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 024-000-F99467 1 IP223, REMOTE PANEL, ETHERNET #23031110 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 024-000-F00468 I IP223, REMOTE PANEL, ETHERNET #23031210 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864.59 024-000-F00469 I IP223, REMOTE PANEL, ETHERNET #23031310 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 024-000-F00470 1 IP223, REMOTE PANEL, ETHERNET #23031410 10-01-2012 1,86,4.59 1 O/YR/SL 0.00 1,864.59 024-000-F00471 1 IP223, REMOTE PANEL, ETHERNET #23031510 10-01-2012 1,864.59 1 O/YR/SL 0'.00 1,864.59 024-000-F00472 1 IP223, REMOTE PANEL, ETHERNET #23031610 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,86,4.59 024-000-FOO473 1 IP223, REMOTE PANEL, ETHERNET #23031710 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 024-000-F00474 1 IP223, REMOTE PANEL, ETHERNET #23031810 10-01-2012 1,86,4.59 1 O/YR/SL 0.00 1,864.59 024-000-F00475 1 IP223, REMOTE PANEL, ETHERNET #2303191!0 10-01-2012 1,86,4.59 1 O/YR/SL 0u00 1,864.59 024-000-F00477 1 IP223, REMOTE PANEL, ETHERNET #23042610 10-01-2012 1,86,4.59 1 O/YR/SL 0.00 1,864.59 024-000-F00478 1 IP223, REMOTE PANEL, ETHERNET #23042710 10-01-2012 1,864.59 1 O/YRISL 0.00 1,864.59 024-000-F0O479 1 IP223, REMOTE PANEL, ETHERNET #23042810 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 024-000-FOO480 1 IP223, REMOTE PANEL, ETHERNET #23042910 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 024-000-F0 O481 1 IP223, REMOTE PANEL, ETHERNET #23043010 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 024-000-F00482 1 IP223, REMOTE PANEL, ETHERNET #23043110 10-01-2012 1,864.59 1 O/YR,/SL 0.00 1,864.59 024-000-FOO483 1 IP223, REMOTE PANEL, ETHERNET #23043210 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 024-000-FOO484 1 IP223, REMOTE PANEL, ETHERNET #23043310 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 024-000-F00556 1 IP223, REMOTE PANEL, ETHERNET #23028610 10-01-2012 1,864.59 1 O/YR,/SL 0.00 1,864.59 024,-000-F010557 1 IP223, REMOTE PANEL, ETHERNET #23033210 10-01-2012 1,864.59 1 O/YR/SL 0,00 1,864.59 024-000-F010558 1 IP223, REMOTE PANEL, ETHERNET #23035310 10-01-2012 1,864.59 1 O/YRISL 0.00 1,864-59 024-000-F00559 I IP223, REMOTE PANEL, ETHERNET #23041110 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 024-000-F00560 1 IP223, REMOTE PANEL, ETHERNET #23041510 10-01-2012 1,864.59 1 O/YR/SL 0,00 1,864.59 024-000-F01056,1 1 IP223, REMOTE PANEL, ETHERNET #23028510 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 024-000-F0O562 1 IP223, REMOTE PANEL, ETHERNET #23041810 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 024-000-F00563 I IP223, REMOTE PANEL, ETHERNET #23041910 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 024- 000 -F00 64 1 IP223, REMOTE PANEL, ETHERNET #23042010 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864-59 024-000-FOO565 I IP223, REMOTE PANEL, ETHERNET #23042110 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 024-000-F00566 I IP223, REMOTE PANEL, ETHERNET #23042210 10-01-2012 1,864-59 1 O/YR/SL 0.00 1,864.59 024-000-F00567 1 IP223, REMOTE PANEL, ETHERNET #23042310 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 024-000-F00568 1 IP223, REMOTE PANEL, ETHERNET #23042310 10-01-2012 1,86'4.59 1 O/YR/SL 0.00 1,864.59 024-000-F00569 1 IP223, REMOTE PANEL, ETHERNET #23042510 10-01-2012 1,86,4.59 1 O/YR/SL 0.00 1,864.59 024-000-F00570 1 IP223, REMOTE PANEL, ETHERNET #2304341, 0 10-01-2012 1,864.59 1 O/YR/SL 0.00 1,864.59 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 390 of 542 COUNTY OF HAWAII 024 Civil Defense June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 024-000-F00589 1 AEA PHILLIPS HS #A121-04918 10-01-2012 0.00 O/YR/SL 0.00 0.00 024-000-F00591 1 AEC PHILLIPS HS #A121-04920 10-01-2012 0.00 O/YR/SL 0.00 0.00 024-000-F00595 I IPAD3 640 5 DMPJ925RDNQV 10-01-2012 0.00 O/YR/SL 024-000-F00596 I IPAD3 64GB DM'PJCOEODNQV 10-01-2012 0.00 O/YR/SL 0.00 0.00 024-000-F00597 1 IPAD3 6405 DMPJ62TEDNQV 10-01-2012 0.00 O/YR/SL 0.00 0.00 024-000-F00598 1 IPAD3 640 5 DMPJ72VVDNQV 10-01-2012 0.00 O/YR/SL 0'.00 0.00 024-000-F00599 1 IPAD3 64GB DMPJ73GRDNQV 10-01-2012 0.00 O/YR/SL 0.00 0.00 024-000-F00600 1 IPA ®3 64GB DMPJ749ADNQV 10-01-2012 0.00 O/YR/SL 0.00 0.00 024-000-F00601 1 IPAD3 640 5 DMPJ71 FKO,NQV 10-01-2012 0.,00 0/YR/SL 0.00 0.00 024-000-F00611 1 GENERATOR 240OW READY TO GO #P10009809 07-01-2011 2,911.46 15/YR/SL 291.15 2,620.31 024-000-FOO612 1 GENERATOR READY TO GO #P10006045 09-01-2009 2,911.46 15,/YR/SL 679.34 2,232.12 024-000-F00613 1 GENERATOR READY TO GO #P10006046 09-01-2009 2,911.47 15/YRISL 679.34 2,232.13 024-000-F006119 1 CAMERA SURVEILLANCE SECURITY SYSTEM (KONA) 10-01-2011 22,912.00 1 O/YR/SL 3,436.80 19,475.20 024-000-FOO661 1 TRANSFER SWITCHES KEALAKEHE HSG 1301432273-001-01 01-01-2013 3,070.00 5/YR/SL 307.00 2,763.00 024-000-F00662 1 TRANSFER SWITCHES KEALAKEHE HSC 1227131288-001-0( 01-01-2013 3,070.00 5/YR/SL 307.00 2,763.00 024-000-F00663 1 TRANSFER SWITCHES WAIAKEA HSG 1301432594- 001 -001 01-01-2013 5,870.00 5/YR/SL 587.00 5,28,3.00 024-000-FOO66'4 1 TRANSFER SWITCHES WAIAKEA HSC 1301032269-001-002 01-01-2013 5,870.00 5/YR/SL 587.00 5,283.00 024-000-F0066'5 1 TRANSFER SWITCHES KEAAU HSG 1303032651-001-001 01-01-2013 5,870.00 5/YR/SL 587.00, 5,283.00 024-000-F00666 1 TRANSFER SWITCHES PAHOA HSG 1233131874' -001 -001 01-01-2013 8,550.00 5/YR/SL 855.00 7,695.00 024,-000-F00667 1 TRANSFER SWITCHES YANO HALL 1301432594-002-001 01-01-2013 2,970.00 5/YR/SL 297.00 2,673.00 024-000-F0065 8 1 TRANSFER SWITCHES KAWANANAKOA G 13011032269-001-0 01-01-2013 5,870.00 5/YR/SL 587.00 5,283-00 024-000-F00669 I TRANSFER SWITCHES KEKUAOKALANI G 1303032651-002-0 01-01-2013 5,830-00 5/YR/SL 583-00 5,247.00 024-000-F00670 1 TRANSFER SWITCHES HONOKAA GYM 1301032594-003-001 01-01-2013 5,870.001 5/YR/SL 587.00 5,283.00 024-000-F00671 1 TRANSFER SWITCHES WAINAKU GYM 13030326'51-003-001 01-01-2013 5,830.00 5/YR/SL 583.00 5,247.00 024-000-FOO672 1 TRANSFER SWITCHES WAIMEA CC 1301432594-,002-002 01-01-2013 2,970.00 5/YR/SL 297.00 2,673-00 024-000-F00673 I TRANSFER SWITCHES KEAAU ESC 1301432594-006-004 01-01-2013 5,870.00 5/YR/SL 587.00 5,283-00 024-000-F0O687 1 PRESSURE WASHER CRAFTMAN #1020428658 05-01-2013 0.100 0 /YID /SL 0.00 0.00 024-000-FOO690 1 PRISM LIGHT TOWER #PLS-FSC-01 9 06-01-2013 4,693-19 1 O/YR/SL 234.66 4,458.53 024-000-FOO691 I PRISM LIGHT TOWER #PLS-FSC-020 06-01-2013 4,693.19 1 O/YR/SL 234.66 4,458.53 024-000-F001692 1 PRISM LIGHT TOWER #PLS-FSC-021 06-01-2013 4,6913.19 10/YR./SL 234.66 4,458.53 024-000-F00693 1 GENERATOR HONDA 20001 #2415216 06-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-F00694 1 GENERATOR HONDA 20001 #2415219 06-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-F00695 1 GENERATOR HONDA 20001 #2505029 06-01-2013 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 024 Civil Defense Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 391 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 024-000-F00726 1 TRAILER WC 575200E24E7044942 CH2862 07-01-2013 1,0,584-31 15/YR/SL 024-000-F00755 1 CAMERA CO PRO HER03 BLACK-CD3 07-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-F00756 I CAMERA CO PRO HER03 BLACK-CD3 07-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-FOO757 I CAMERA GO PRO HER03 BLACK-CD3 07-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-F00758 1 CAMERA CO PRO HER03 BLACK-CD3 07-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-F00759 1 LITTER VII /RAVEN STRETCHER #SR601 RT 07-01-2013 2,296.07 5/YR/SL 024-000-FOO760 1 LITTER W/RAVEN STRETCHER #SR601 RT 07-01-2013 2,296.07 5/YR/SL 0.00 2,296.07 024-000-F00761 1 LITTER W/RAVEN STRETCHER #SR601 RT 07-01-2013 2,296.06, 5/YR/SL 0.00 2,296.06 024-000-F00789 1 IRIDIUM 9505A PORTABLE PHONE #27200 12-31-2008 4,590.00 5NR/SL 4,131.00 459.00 024-000-F99799 1 REPEATER MOTOROLA XPR8400 07-01-2013 2,566.67 1 O/YR/SL 024-000-F99800 1 REPEATER MOTOROLA XPR8400 07-01-2013 2,566.67 1 O/YR/SL 0.00 2,566.67 024-000-F00801 1 REPEATER MOTOROLA XPR8400 07-01-2013 2,566.67 1 O/YRISL 0.00 2,566.67 024-000-F00802 1 REPEATER MOTOROLA XPR8400 07-01-2013 2,566.67 1 O/YR/SL 0.00 2,566.67 024-000-F00803 1 REPEATER MOTOROLA XPR8400 07-01-2013 2,566.67 1 O/YR/SL 0.00 2,566.67 024-000-F00804 1 REPEATER MOTOROLA XPR8400 07-01-2013 2,566.67 1 ONR/SL 0.00 2,566.67 024-000-F00805 1 REPEATER MOTOROLA XPR8400 07-01-2013 2,566.67 1 O/YR,/SL 0.00 2,566.67 024-000-F90806 1 DUPLEXER SINCLAIR 132-174 MHZ 07-01-2013 2,094.38 1 O/YR/SL 024-000-1700807 1 DUPLEXER SINCLAIR 132-174 MHZ 07-01-2013 2,094.38, 1 O/YR/SL 0.00 2,094.38 024-000-1700808 1 DUPLEXER SINCLAIR 132-174 MHZ 07-01-2013 2,0914.38 1 O/YR,/SL 0.00 2,094.38 024-000-1700809 1 DUPLEXER SINCLAIR 132-174 MHZ 07-01-2013 2,094.38 1 O/YR/SL 0,00 2,0914.38 024-000-179081 0 1 DUPLEXER SINCLAIR 132-174 MHZ 07-01-2013 2,094.38 1 O/YRISL 0.00 2,094-38 024-000-1790811 I D,UPLEXER SINCLAIR 132-174 MHZ 07-01-2013 2,0914-38 1 O/YR/SL 0.00 2,094-38 024-000-1790812 1 DUPLEXER SINCLAIR 132-174 MHZ 07-01-2013 2,094.38, 1 O/YR/SL 0,00 2,094.38 024-000-F99813 1 ANTENNATELEWAVE 144-151 MHZ 07-01-2013 1,533.75 1 O/YR/SL 024-000-F90814 1 ANTENNA TELEWAVE 144-151 MHZ 07-01-2013 1,533.75 1 O/YR/SL 0.00 1,533.75 024-000-F99815 I ANTENNA TELEWAVE 144-151 MHZ 07-01-2013 5,13,3.75 1 O/YR/SL 0.00 5,133.75 024-000-F99811:6 1 ANTENNA TELEWAVE 144-151 MHZ 07-01-2013 1,533.75 1 O/YR/SL 0.00 1,533.75 024-000-F99817 I ANTENNA TELEWAVE 144-151 MHZ 07-01-2013 1,533.75 1 O/YR/SL 0.00 1,533.75 024-000-FOO818 I ANTENNA TELEWAVE 144-151 MHZ 07-01-2013 1,533.75 1 O/YR/SL 0.00 1,533.75 024-000-F99819 1 ANTENNATELEWAVE 144-151 MHZ 07-01-2013 1,53,3.75 1 O/YR/SL 0.00 1,533.75 024-000-F00820 1 MULTIBAND CONSOLETTE #761CPX0074 07-01-2013 6,119.05 1 ONR/SL 024-000-F90821 1 IN TERM OD PANEL 07-01-2013 1,255.00 1 O/YR/SL 024-000-F90822 1 INTERIVIOD PANEL 07-01-2013 1,255.00 1 O/YR/SL 0.00 1,255.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 392 of 542 COUNTY OF HAWAII 024 Civil Defense June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 024-000-F00823 1 INTERMOD PANEL 07-01-2013 1,255-00, 1 O/YR/SL 0.00 1,255-00 024-000-F00824 1 INTERMOD PANEL 07-01-2013 1,255-00 1 O/YR/SL 0.00 1,255-00 024-000-F00825 I INTERMOD PANEL 07-01-2013 1,255-00 1 O/YR/SL 0.00 1,255-00 024-000-F00826 I INTERMOD PANEL 07-01-2013 1,255.001 1 O/YR/SL 0.00 1,255-00 024-000-FOO827 1 INTERMOD PANEL 07-01-2013 1,255.00 1 O/YR/SL 0.00 1,255.00 024-000-F00828 1 TRIPLE REPEATER CONTROLLER 07-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-FOO829 1 TRIPLE REPEATER CONTROLLER 07-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-F00830 1 TRIPLE REPEATER CONTROLLER 07-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-FOO83,1 1 TRIPLE REPEATER CONTROLLER 07-01-2013 0.,00 ONR/SL 0.00 0.00 024-000-F00832 1 TRIPLE REPEATER CONTROLLER 07-01-2013 0.00 0/YR/SL OM 0.00 024-000-FOO833 1 TRIPLE REPEATER CONTROLLER 07-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-F00834 1 TRIPLE REPEATER CONTROLLER 07-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-F00835 1 RTCM 07-01-2013 0.00 O/YR/SL OM 0.00 024-000-F0083,6 1 RTCM 07-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-F00837 1 RTCM 07-01-2013 OM O/YR/SL OM 0.00 024-000-F00838 1 RTCM 07-01-2013 0.00 O/YR/SL 0.00 OM 024-000-F00839 1 RTCM 07-01-2013 OM O/YR/SL OM 0.00 024-000-F00840 1 RTCM 07-01-2013 OM O/YR/SL OM OM 024-000-F00841 1 RTCM 07-01-2013 OM O/YR/SL 0.00 0.00 024-000-1700842 1 ANTENNA 07-01-2013 1,83,4.00 1 O/YR/SL 024-000-F00843 1 C-BRIDGE CONTROLLER 07-01-2013 3,925.00 1 O/YRISL 024-000-F00844 I TENT ROFI 600 SERIES 07-01-2013 13,645.00 1 O/YR/SL 024-000-F00845 1 TENT ROFI 600 SERIES 07-01-2013 11�3,645.00 1 O/YR/SL 0,00 13,645.00 024-000-F00846 1 TENT ROFI 600 SERIES 07-01-2013 13,645.00 1 O/YR/SL 0.00 13,645.00 024-000-F00847 1 TENT ROFI 600 SERIES 07-01-2013 13,645-00 1 O/YR/SL 0.00 13,645-00 024-000-F00848 I TENT ROFI 600 SERIES 07-01-2013 13,645-00 1 O/YR/SL 0.00 13,645-00 024-000-FOO849 1 TENT ROFI 600 SERIES 07-01-2013 13,645.00 1 O/YR/SL 0.00 13,645-00 024-000-F00850 I FILLER ADAPTOR HOSE 07-01-2013 0.00 O/YR/SL 0.00 0.00 024-000-FOO851 I FILLER ADAPTOR HOSE 07-01-2013 0-00 O/YR/SL 0.00 0.00 024-000-F00852 1 TRANSCEIVER MICOM-31F #3E721 08-01-2013 10,044.00 1 O/YR/SL 024-000-F00865 1 SERVER POWER EDGE 8620 #9FOXK02 04-01-2014 6,745.23 5/YR/SL 024-000-F00866 1 SERVER POWER EDGE 8620 #9F1XK02 04-01-2014 6,745.23 5/YR/SL OM 6,745.23 024-000-F00867 1 SERVER POWER EDGE 8420 #8Q►TKO2 04-01-2014 9,675.56 5/YR/SL 0.00 9,675.56 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM 024 Civil Defense Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 024-000-F6O868 1 SERVER POWER EDGE 8420 #8QSVK02 04-01-2014 9,675-56 5/YR/SL 0.00 9,675-56 024-000-FOO869 1 SERVER POWER EDGE 8420 #8QSWK02 04-01-2014 9,675-56 5/YR/SL 0.00 9,675-56 024-000-F20002 I PC DELL SER# 7HT2P31 -EDA XPS 10-21-2003 3,655-00 1 O/YR/SL 3,472.25 182.75 024-000-F20004 I PC HP NOTEBOOK SER# 2UA5050GYC-EDA 02-05-2005 2,50�2.001 5/YR/SL 2,502.00 0.00 024-000-F2000�5 1 PRINTER HP DES,IGNJET SER# SG413882020-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-F2000�8 1 FORD EXPEDITION 1 FMPU1659LA35585 CH2436 02-01-2006 35,347.00 1 O/YR/SL 26,510.25 8,836.75 024-000-F20009 1 FORD EXPEDITION 1 FMPU1 6506LA35586 CH2437 02-01-2006 35,347.00 1 O/YR/SL 26,510.25 8,836.75 624 - 000- F20010 1 RADIO MOBL M2000 #623CFG069�5 CH2436 05-01-2006 2,106.00 10/ R /SL 1,579.50 526.50 024-000-F20011 1 RADIO MOBL M2000 #623CFG0696 CH2437 05-01-2006 2,106.00 1 O/YR/SL 1,579.50 526.50 024-000-F20012 1 FORD E350 P/VAN 1 FBNE31 L48DA1 5062 CH2670 02-29-2008 39,787.00 1 O/YR/SL 21,882.85 17,904.15 024-000-F20013 1 FORD F350 P/U 1 FDSW35R78EC90683 CH2693 05-27-2008 68,500.00 1 O/YRISL 37,675.00 30,825.00 024-000-F200115 1 TRAILER WELLS CARGO F2277016216 CH2277 07-01-2007 10,587.00 15/YR/SL 3,881.90 6,705.10 024 Civil Defense Department Total: 2�,225,605.98 484,3215.11 1,660,458.03 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 394, of 542 COUNTY OF HAWAII 025 Committee an Aging June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense Book Value 025-000-000002 1 RICOH MP4501AASPF COPIER 06-01-2011 1,0,187.99 5/YR/SL 5,094.00 5,093.99 025-000-000003 1 PC DELL OPTIPLEX GX620 #8P8JF91 SANDY 03-01-2006 1,441.00 5/YR/SL 1,441.00 0.00 025-000-000004 1 OLYMPUS ME30W DIGITAL CONF KIT W/MICRO 06-01-2010 1,396-95 5/YR/SL 977-86 4119.09 025-000-000005 1 XEROX DOCUMATE 2621 SCANNERS (SANDY) 06-01-2010 0.01 O/YR/SL 0.00 0.01 025-000-000006 1 PC DELL LATITUDE D510 #953QH91 (SANDY) 03-01-2006 1,196.00 5/YR/SL 1,19+6.00 0.00 025-000-F20099 1 HAND TRUCK DUAL PURPOSE 08-01-1981 0.01 0'.00 0.01 025-000-F20264 1 3M 2000AG PORT O/H PROD #380644 10-01-1990 0.01 0.00 0.01 025-000-F20320 1 PA SYSTEM W/BATTERY 09-01-1995 1,932.17 5/YR/SL 1,932.17 0.00 025-000-F20373 1 VOICE-MAIL TELEPHONE SYSTEM 11-01-1998 4,711.20 10/ R /SL 4,,711.20 0.00 025-000-F20376 1 PRINTER HP LASER 2100 USCD06569 11-01-1999 0.01 0u00 0.01 025-000-F20387 1 VIDEO CAMCORDER CANON GLI 06-01-2001 2,860.00 5/YR/SL 2,860.00 0.00 025-000-F20402 1 SERVER DELL POI EREDGE 4400 06-01' -2001 9,196.29 5/YR/SL 9,1916.29, 0.00 025-000-F204013 1 PC SN00019-022-649-287 0 6-01-2001 1,274.40 5/YR/SL 1,274.40 0.00 025-000-F20405 1 PC SN00019-022-649-288 06-01-2001 1,274.40 5/YR/SL 1,274.40 0.00 025-000-F20406 1 PC SN00019-022-649-284 06-01-2001 1,274.40 5/YR/SL 1,274.40 0.00 025-000-F204017 1 PC SN00019-022-649-286 06-01-2001 1,274.40 5/YR/SL 1,274.40 0.00 025-000-F20408 1 PC SN00019-022-649-290 06-01-2001 1,274.39 5/YR/SL 1,274.39 0.00 025-000-F20409 1 PC SN00019-022-649-285 06-01-2001 1,274.39 5/YR/SL 1,274.39 0.00 025- 000- F20410 1 PC SN00019-022-649-289 06-01-2001 1,274.39 5/YR/SL 1,274.39 0.00 025-000-F20411 1 PA SYSTEM' SP SM2 S N 1 902976-VF KO NA 05-01-2002 2,152.00 5/YR/SL 2,152.00 0.00 025-000-F20412 1 VIDEO EDITING SYS SCREENPLAY 06-01-2002 4,791.68 5/YR/SL 4,791.68 0.00 025-000-F20416 I CITRIX SEVER HARDWARE & SOFTWARE 04-01-2003 20,867.99 5/YR/SL 20,867.99 0.00 025-000-F20423 1 COMPUTER PERSONAL DELL 270/8FJiK331 07-01-2003 1,650.94 5/YR/SL 1,650.94 0.00 025-000-F20424 1 COMPUTER PERSONAL DELL 270/DFJK331 07-01-2003 1,650.94 5/YR/SL 1,650.94 0.00 025-000-F20425 1 COMPUTER PERSONAL DELL 270/GFJK331 07-01-2003 1,650-93 5/YR/SL 1,650-93 0.00 025-000-F20426 I PRINTER XEROX 7300DN/SN#SLPL201263 08-01-2003 3,826-84 5/YR/SL 3,826-84 0.00 025-000-F20440 1 PRINTER HP LASE RJ ET4300/C N GY421153 03-01-2004 2,343.12 5w /YID /SL 2,343-12 0.00 025-000-F20447 I CAMERA VIDEO CANON GLS SER# 132920811070 03-02-2005 3,881.00 1 O/YR/SL 3,298.85 582.15 025-000-F20448 I CAMERA VIDEO CANON GL2 SER# 132920811072 03-02-2005 3,881.00 1 0/YR_/SL 3,298.85 582.15 025-000-F20455 1 CAMERA DIGITAL W/ACC #040338268 01-01-2006 2,492.00 5/YR/SL 2,492.00 0.00 025-000-F20456 1 VAN FORD #2FMZA50635,BA72835 CH2426 08-01-2005 21,410.00 1 O/YR/SL 16,05,7.50 5,352.50 025-000-F20457 1 PRINTER HP LASERJET COLOR #CNBRK42931 10-01-2005 0.01 O/YR/SL 0.01 0.00 025-000-F20458 1 PRINTER HP LASERJET COLOR #CNBRK4,2902 10-01-2005 0.01 O/YR/SL 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 025 Committee an Aging June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 025-000-F2046,1 1 PRINTER HIP LASERJET #CNGKC67769 09-01-2005 0.01 O/YR/SL 0.01 025-000-F20462 1 COPIER LANIER (LEASE) 10-01-2005 9,036-00 5/YR/SL 9,036-00 025-000-F20463 I PC DELL OPTIPLEX GX520 SER#HLGP6B1 07-22-2006 1,579.00 5/YR/SL 1,579.00 025-000-F204664 I PC DELL OPTIPLEX GX520 SER#4MGP6B1 07-22-2006 1,579.001 5/YR/SL 1,579.00 025-000-F20479 1 PC DELL LATITUDE D420 SER#DHO,FVC1 04-22-2007 2,224.00 5/YR/SL 2,224.00 025-000-F20480 1 PC DELL LATITUDE D820 SER#FDRFVC1 04-24-2007 2,072.00 5/YR/SL 2,072.00 025-000-F20481 1 PC DELL LATITUDE D820 SER#5FRFVC1 04-27-2007 2,072.00 1 O/YR/SL 1,346.80 025-000-F20482 1 PC DELL LATITUDE D820 SER#DFRFVC1 04-22-2007 2,072.00 5/YR/SL 2,072.00 025-000-F20483 2 LAPTOP LENOV0 SER# LVA7084 09-01-2007 3,175.00 5NR/SL 3,175.00 025-000-F20485 1 PC DELL OPTIPLY SER# DK91DG1 05-27-2008 1,953.00 5/YR/SL, 1,953.00 025-000-1720486 2 PC DELL OPTIPLEX SER # FK97DG1 05-27-2008 1,953.00 5/YR/SL 1,953.00 025-000-F20487 2 PC DELL OPTIPLEX SER # GK97DG1 05-27-2008 1,953.00, 5/YR/SL 1,953.00 025-000-F20488 2 PC DELL OPTIPLEX SER # JK97DG1 05-27-2008 1,953.00 5/YR/SL 1,953.00 025-000-F20489 2 PC DELL OPTIPLEX SER # CL97DG1 05-27-2008 1,953.00 5 /YID /SL 1,953.00 025-000-F20490 2 PC DELL OPTIPLEX SER # 21-97DG1 05-27-2008 1,953.00 5/YR/SL 1,953.00 025-000-F20491 2 PC DELL OPTIPLEX SER # 41-97DG1 05-27-2008 1,953.00 5/YR/SL 1,953.00 025-000-F20492 2 PC DELL OP'TIPLEX SER # 61-97DG1 05-27-2008 1,953.00 5/YR/SL 1,953.00 025-000-F20493 2 PC DELL OPTIPLEX SER # 91-97DGII 05-27-2008 1,953.00 5/YR/SL 1,953.00 025-000-F20494 2 PC DELL OPTIPLEX SER # 1 L9�7DG1 05-27-2008 1,953.00 5/YR/SL 1,953.00 025-000-F20495 1 MOS SYSTEM 12-01-2008 143,861.00 25/YR/SL 25,894.98 025-000-F20496 47 MOBILE TABLES 02-01-2009 20,368.00 5/YR/SL 18,331-20 025-000-F20497 I SERVER Ulf /RACK #CZC8407HVT 05,-01-2009 33,210.00 5/YR/SL 29,889.00 025-000-F20498 1 MOS SYSTEM 02-01-2009 1,155.001 25,/YR/SL 207.90 025-000-F20499 1 SECURITY SYSTEM 03-01-2009 4,087.00 25/YR/SL 735.66 025-000-F205011 96 FOLDING ALMOND CHAIRS 02-01-2009 4,393.00 1 O/YR/SL 1,976-85 025-000-F20502 9 PHONES 11-01-2008 4,006-00 5/YR/SL 3,605.40 025-000-F205013 1 FIBER OPTIC EXTENSION 10-01-2008 15,000.00 5 /YID /SL 13,500.00 025-000-F20504 I SERVER STORAGE/SOFTWARE #2UX81302DH 05,-01-2009 12,351.00 5/YR/SL 11,115.90 025-000-F20505 I CISCO 356'0 06-01-2009 13,133.00 5/YR/SL 11,819.70 025-000-F20506 3 FOLDING CHAIR STORAGE RACK 02-01-2009 0.01 O/YR/SL 0.00 025-000-F20507 1 SIGNS 11-01-2008 3,228.33 5/YR/SL 2,905.50 025-000-F20508 1 PRNTER PHASER 6280 #NKA162381 09-01-2009 0.01 O/YR/SL 0.00 025-000-F20509 1 PRINTER HIP LASERJET P2055DN #CNB9lP51927 11-011-2009 0.01 O/YR/SL 0.00 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.00 725.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 117,966.02 2,036-80 3,321.00 947.10 3,351.34 2,416-15 400-60 1,500-00 1,235.10 1,313.30 0.01 322.83 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 396 of 542 COUNTY OF HAWAII 025 Committee an Aging June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 025 - 000- F20510 1 PRINTER HIP LASERJET P2055DN #CNB9P51932 11-01-2009 0.01 O/YR/SL 0.00 0.01 025-000-F20511 1 MS W1 N DOWS, SERVER 2008 20 CAL R18 -02804 11-01-2009 0.01 O/YR/SL 0.00 0.01 025-000-F20512 I MULTIMEDIA PROJECTOR W/SCREEN 08-01-2010 0.01 O/YR/SL 0.00 0.01 025-000-F20513 I TAPE BACKUP SYSTEM 10-01-2010 4,000.001 5/YR/SL 2,000.00 2,000.00 025-000-F20514 1 EPSON LCD POWERLITE 1720 PROJECTOR 12-01-2010 0.00 O/YR/SL 025-000-F20516 1 DELL OPTIPLEX 790 1 GX3QS1 05-01-2012 1,694.77 5/YR/SL 508.43 1,186.34 025-000-F20517 1 DELL OPTI PLEX 790 1 GXYPS 1 05-01' _2012 1,694.78 5/YR/SL 508.44 1,186.34 025-000-F20518 1 HILO MODULAR SYSTEMS HCI 01-01-2013 2,753.21 1 O/YR/SL 137.66 2,615.55 025-000-F20532 1 FORD VAN #1 FTDS3EL,5DDB35392 CH3093 01-01-2014 74,857.75 1 O/YR/SL 025-000-F20533 1 FORD VAN #1 FTDS3EL3DDB35391 CH3094 12-01-2013 74,857.75 1 O/YR/SL 025-000-1720534 1 FORD VAN #1 FTDS3EL1 DDB35390 CH3095 12-01-2013 74,857.75 1 O/YR/SL 025-000-S30000 1 WATER COLOR PAINTING W/FRAME 11-01-2008 1,375.00, 1 0/YRJSL 618.75 756.25 025-000-S30003 1 VIDEO CONF EQUIP-POLYCOM HDX 7001 10572B 02-01-2010' 15,649.00 1 O/YR/SL 5,477.15 10,171.85 025-000-S30005 1 VOIP SYSTEM 02-01-2010 9,822.79 5/YR/SL 6,783.42 3,039.37 025-000-S30006A 1 LATERAL, 4 DRAWER, LEGAL 10-01-2011 0.00 O/YR/SL 025-000-S30006B 1 LATERAL, 4 DRAWER, LEGAL 10-01-2011 0.100 O/YR/SL 0.00 0.00 025-000-S30006C 1 LATERAL, 4 DRAWER, LEGAL 10-01-2011 0.00 O/YR/SL 0.00 0.00 025-000-S30006D 1 LATERAL, 4 DRAWER, LEGAL 10-01-2011 0.00 O/YR/SL 0.00 0.00 025-000-830006E 1 LATERAL, 4 DRAWER, LEGAL 10-01-2011 0.00 O/YR/SL 0.00 0.00 025-000-S30007 1 DELL OPTIPLEX 790 1 GXXPS1 05-01-2012 1,694.78 5/YR/SL 508.44 1,186.34 025-000-830008 1 OLYMPUS 1ME30W DIGITAL CONFERENCE KIT W/MICROPHC 02-01-2013 1,391.51 5/YR/SL 139.15 1,252-36 025-000-S30014 I PRINTER HIP LASERJET P3015X S#VNB3R76229 09-01-2013 0.00 0/YR/SL 025-000-830015 1 PRINTER HP LASERJET P3015X S#VNB3R77699 09-01-2013 0.00 O/YR/SL 0,00 0.00 025-000-S30016 1 PRINTER HIP LASERJET P3015X S#VNB3R77703 09-01-2013 0.100 O/YR/SL 0.00 0.00 025-020-000067 1 TYPEWRITER ELEC CANON #BA2016225 03-01-1992 0.01 0.00 0.01 025-020-F20312 I TV 271N COLOR PANASONIC 09-01-1995 468-00 468-00 0.00 025-020-F20311:3 1 CAMERA, CANON EOS REBEL 09-01-1995 691-00 691-00 0.00 025-020-F20316 I CART AUDIO VISUAL FOR 271N TV 09-01-1995 484-38 484-38 0.00 025-020-F2037'7 I PRINTER HIP 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 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM 025 Committee ga Aging Quan Description 1 PC GATEWAY SER# 0035531753 2 COPIER CANON #20181, 1 HP CM1415FNW COLOR LASERJET I DELL OPTIPLEX 780 IPC Department Total: Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Acquired Date 06-10-2005 06-01-2007 05-01-2012 04-01-2010 COST LifeMethod 1,533.00, 5/YR/SL 4,749.00 5/YR/SL 0.00 O/YR/SL 1.711-35 5/YR/SL 694,119.63 Depreciation Expense Book Value 1,533-00 0.00 4,749.00 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026-010-004214 1 TRANSCRIBER LANIER #235317 12-01-1994 1,035-84 5/YR/SL 1,035-84 0.00 026-010-004444 1 IBM TYPEWRITER #11 RY989 08-01-1997 0.01 0.00 0.01 026-010-004458 1 4D FORD 1FALP51U1VG275369 CH1321 10-01-1997 16,857.70 1 O/YR/SL 16,857.70 0.00 026-010-004626 1 PRINTER 12-01-1998 0.01 0.00 0.01 026-010-004714 1 TYPEWRITER IBM WW1500 S/N 11WD162 05-01-2000 0.01 0.00 0.01 026 -010-004748 1 PC PREMIO S/N 2000091940 09-01-2000 1,510.41 5/YR/SL 1,510.41 0.00 026-010-004773 1 TYPEWRITER IBM WW1500 S/N 11WR587 05-01-2001 0.01 0.00 0.01 026-010-004814 1 TYPEWRITER IBM WW1500 S/N 11WR650 06-01-2001 0.01 0.00 0.01 026-010-004818 1 PC PREMIO W/MONITOR S/N 2000146998 08-01-2001 1,36,4.58 5/YR/SL 1,36,4.58 0.00 026-010-004887 1 96 CHEV CORSICA 1G1LD55M9TY245985 CH1364 01-01-2001 54475.00 5/YR/SL 5,475.00 0.00 026-010-004890 1 COPIER, XEROX DC432 #NIM9-112490 10-01-2001 6,982.00 5/YR/SL 6,982.00 0.00 026-010-004891 1 TYPEWRITER SWINTEC 2600 #A1 Z300911 05-01-2002 0.01 0.00 0.01 026-010-,004914 1 TRANSCRIBER LANIER VW260 SN 276751 11-01-2002 1,257.39 5/YR/SL 1,257.39 0.00 026-010-004934 1 PRINTER BRO HL1850 U60239,12,1160566 04-01-2003 0.01 0.00 0.01 026-010-,004935 1 TIMESTAMP ACROPRINT ETC #0085470CJ 04-01-2003 0.01 0.00 0.01 026-010-004960 1 99 BREEZE 1 P3EJ46X6XN649071 CH1393 07-01-2003 5,000.00 5/YR/SL 5,000.00 0.00 026-010-005059 1 TYPEWRITER SWINTEC 2600 #A38301046 06-01-2004 0.01 0.00 0.01 026-010-005132 1 MOWER TORO MDL 20036 SER# 240004567 01-24-2005 0.01 0 /YR/SL 0.01 0.00 026-010-005133 1 MOWER TORO MDL 2003,6 SER# 240004565 01-24-2005 0.01 0 /YR/SL 0.01 0.00 026 -010-005145 1 ASSISTIVE LISTENING SYSTEM 03-02-2005 1,699.00 1 O/YR/SL 1,444.15 254.85 026-010-005147 1 PRINTER HL517ODN SER# 609661-4,1627119 03-02-2005 0.01 0/YR/SL 0.01 0.00 026-010-005150 1 CAMERA DIGITAL SONY DSL-P200 05,-02-2005 0.01 O/YR/SL 0.01 0.00 026,-010-005171 1 PRINTER HP LSRJ:T 51 OOTN CNGN 148422 06-22-2005 2,052.001 5/YR/SL 2,052.00 0.00 026-010-005179 1 WEEDEATER SHINDAIWAT-260 #5063886 10-01-2005 0.101 O/YR/SL 0.01 0.00 026-010-0051801 1 BLOWER STIHL BR-340 #265291337 10-01-2006 0.01 0 /YR/SL 0.00 0.01 026-010-005202 1 WEEDEATER SHINDAIWAT-260 #5064551 01-01-2006 0-01 O/YR/SL 0.01 0.00 026-010-005220 1 BROTHER FAX MFC8220 #U60995A5J207702 07-15-2006 0.101 0 /YR/SL 0.01 0.00 026-010-005221 1 HP LASERJET PRINTER 2430 #CNGKK90849 07-15-2006 1,000.00 5/YR/SL 1,000.00 0.00 026-010-005236 1 REBAR CUTTER /BENDER VB16,Y #660024 09-15-2006 2,036.00 1 O/YR/SL 1,323.40 712.60 026-010-005238 1 PLATE COMPACTOR MVC90H #P-6746 09-15-2006 2,805.00 1 O/YR/SL 1,823.25 981.75 026-010-005239 1 TORO MOWER SP ROTARY #260005035 10-15-2006 0.01 O/YR/SL 0.00 0.01 026-010-005240 1 S H I N DAIWA WEEDEATER T261 XR #6059787 11-15-2006 0.01 O/YR/SL 0.00 0.01 026-010-005242 1 SHINDAIWA 20" CHAINSA 488 #6027525 01-15-2007 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026-010-005243 1 SHINDAIWA LEAFBLOWER EB240 #6056041 01-15-2007 0.01 O/YR/SL 0.00 026-010-005298 1 TORO 21 " MOWER 20054 #260004863 02-15-2007 0.01 O/YR/SL 0.00 026-010-005299 1 TORO 21 " MOWER 20054 #260004864 02-15-2007 0.01 0 /YR/SL 0.00 026-010-005321 1 PC DELL 745 W/20" MONITOR # 29QF6D1 07-01-2007 1,543.001 5/YR/SL 1,543-00 026-010-005324 1 PC DELL 745 W/20" MONITORS #22TF6D1 07-01-2007 1,759.00 5/YR/SL 1,759.00 026 -010-005325 1 PC DELL 745 W/20" MONITORS # 42TF6D1 07-01-2007 1,759.00 5/YR/SL 1,759.00 026-010-005352 1 WEEDEATER STIHL FS130 #269411328 09-01-2007 0.01 0 /YR/SL 0.00 026-010-005353 1 BLOWER STIHL BG-85 #272628230 09-01-2007 0.01 0 /YR/SL 0.00 026-010-005354 1 STRING MOWER TROYBILT #1 C054H40375 09-01-2007 0.01 0/YR/SL 0.00 026-010-005428 1 WEEDEATER SHINDAIWAT-261 #6112369 01-01-2008 0.01 0/YR/SL 0u00 026-010-005446 1 PROJECTOR DELL 240OMP #3WXJ4C1 07-01-2007 1,145.00 5/YR/SL 1,145.00 026-010-005499 1 04 MALIBU 1G1ZS52844F199177 CH2638 06-01-2008 8,412.00, 10/Y /SL 4,626.60 026-010-,005502 1 EXPLORER 1FMEU73E07UB65331 CH2616 08-01-2007 24,498.00 10/YID/SL 13,473.90 026-010-005503 1 EXPLORER 1 FMEU73E07UB65328 CH2617 08-01-2007 24,498.00 1 O/YR/SL 13,473.90 026-010-,005514 1 03 ALERO 1 G3NL52F1 3C281532 CH2613 08-01-2007 6,197.00 1 0/YR/SL 3,408.35 026-010-005515 1 PC DELL 330 W/20" MONITOR #6TTMRG1 07-01-2008 1,276.00 5/YR/SL 1,148.40 026-010-005539 1 PC DELL 330 W/20" MONITOR #7H5JHH1 09-01-2008 1,285.00 5/YR/SL 1,156.50 026-010-005540 1 PC DELL 330 W/20"' MONITOR #BH5JHH1 09-01-2008 1,285.00 5/YR/SL 1,156.50 026-010-005541 1 PC DELL 330 W/20" MONITOR #7K4JHH1 09-01-2008 1,251.00 5/YR/SL 1,125.90 026-010-005542 1 PC DELL 330 W/20" MONITOR #8,K4JHH1 09-01-2008 1,2;51.00 5/YR/SL 1,125.90 026-010-005564 1 WEEDEATER SHINDAIWAT-261 #0059300 12-01-2008 0.01 O/YR/SL 0.00 026-010-005565 1 WEEDEATER SHINDAIWAT-261 #0059301 12-01-2008 0.01 O/YR/SL 0.00 026,-010-005566 1 MOWER TI OYBILT 566 SP #11048K11394 12-01-2008 0.01 O/YR/SL 0,00 026-010-005567 1 MOWER TROYB I LT 566 SP #11048K11 398 12-01-2008 0.101 O/YR/SL 0.00 026-010-005569 1 CAMERA SONY CYBER-SHOT DSC-W1: 20 #7077412 12-01-2008 0.01 O/YR/SL 0.00 026-010-005571 1 CAMERA SONY CYBER-SHOT #7077419 12-01-2008 0-01 O/YR/SL 0.00 026-010-005572 1 LEVEL SMARTTOOL 60 CM (23-5/8") 12-01-2008 0.101 O/YR/SL 0.00 026-010-005573 1 PC HP D 2401 22" MONITOR #MXL8500LD2 12-01-2008 1,159.00 5/YR/SL 1,043-10 026-010-005583 1 CHAINSAW SHI,NDAIWA488 20" #7113502 02-01-2009 0-01 O/YR/SL 0.00 026-010-005587 1 DUPLICATOR 1 -10 CD/DVD ACARD TECH 04-01-2009 0.01 O/YR/SL 0.00 026-010-005598 1 CAMERA SONY CYBERSHOT W290 6646698 07-01-2009 0.01 O/YR/SL 0.01 026-010-0055,99, 1 CAMERA SONY CYBERSHOT W290 66466016 07-01-2009 0.01 O/YR/SL 0.01 026'-010-00►600 1 CAMERA SONY CYBERSHOT W290 66466017 07-01-2009 0.01 O/YR/SL 0.01 F'-�* , 0.01 0.01 0.01 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.00 3,785.40 11,024.10 11,024.10 2,788.65 127.60 128.50 128.50 125.10 125.10 0.01 0.01 0.01 0.01 0.01 0.01 0.01 115-90 0.01 0.01 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 400 of 542 COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026-010-005603 1 PC LAPTOP DELL PRECISION #37JJJK1 07-01-2009 2,516-00, 5/YR/SL 1,761.20 754-80 026-010-005604 1 PC LAPTOP DELL PRECISION #47JJJK1 07-01-2009 2,516-00 5/YR/SL 1,761.20 754-80 026-010-005610 1 PC DELL OPTX 360 W/17 "" MONITOR #88PGTK1 08-01-2009 0.01 O/YR/SL 0.00 0.01 026-010-005611 1 PC DELL OPTX 360 W/17 "" MONITOR #98PGTK1 08-01-2009 0.01 O/YR/SL 0.00 0.01 026-010-005614 1 PRINTER BRO HL2175W U61946G9J679683 09-01-2009 0.01 0 /YR/SL 0.00 0.01 026 -010-005621 1 PC HP COMPAQ W/17" MON LCD #MXL951187H 01-01-2010 0.01 O/YR/SL 026-010-005651 1 PC HP COMPAQ DC5800 #2UA930015Y 09-01-2009 0.01 0 /YR/SL 0.00 0.01 026 -010-005663 1 PRINTER HP 555ODN COLOR JPSC83ZO51 07-01-2008 3,533.92 5/YR/SL 3,180.53 353.39 026-010-005664 1 PRINTER BROTHER HL 5250N F7,1152444 07-01-2009 0.01 ONR/SL 0.01 0.00 026-010-005665 1 SCANNER FUJITSU FI-6230 #021389 06-01-2010 1,265.61 5/YR/SL, 885.93 379.68 026-010-005666 1 PC DELL OPTIPLEX 780 W/20" MON #4WGBFN1 06-01-2010 1,706.68 5/YR/SL 1,194.68 512.00 026-010-005667 1 PC DELL OPTIPLEX 780 W/20" MON #3WGBFN1 06-01-2010 1,706.69 5/YR/SL 1,194.69 512.00 026-010-,005668 1 PC LAPTOP DELL LAT E6510 #D8YCRM1 06-01-2010 2,63,2.36 5/YR/SL 1,842.65 789.71 026-010-005688 1 AUTOCAD ARCHITEC 20,10 351-68738386 07-01-2009 4,561.28 5/YR/SL 3,192.90 1,368.38 026-010-,005717 1 PRINTER BR HL5340D U62246JOJ745153 11-01-2010 0.00 0 /YR/SL 0.00 0.00 026-010-005724 1 PC LAPTOP DELL LATITUDE E5510 #5BKXRP1 04-01-2011 2,7913.27 5/YR/SL 1,3916.63, 1,396.64 026-010-005730, 1 BLOWER STIHL BR380 #362481577 03-01-2011 0.00 0 /YR/SL 0.00 0.00 026-010-005731 1 WEEDEATER SHINDAIWAT282 #0016341 04-01-2011 0.00 O/YR/SL 0.00 0.00 026-010-005732 1 MOWER TORO 20331 SP #311018254 04-01-2011 0.00 0 /YR/SL 0.00 0.00 026-010-005786 1 PC LAPTOP DELL LATITUDE E5520 #DCSD4S1 02-01-2012 1,368.40 5/YR/SL 410.52 957.88 026-010-005818 1 PC DELL OPTIPLEX 7010 #2Q DO 06-01-2013 1,024.32 5/YR/SL 102.43 921.89 026-010-005819 1 PC DELL OPTIPLEX 7010 #20 GFGX1 06-01-2013 1,024-32 5/YR/SL 102.43 921-89 026-010-005820 1 PC DELL OPTIPLEX 7010 #20 GGGX1 06-01-2013 1,024.32 5/YR/SL 102.43 921.89 026-010-005821 1 PC DELL OPTIPLEX 7010 #BXXDGX1 06-01-2013 0.100 O/YR/SL 0.00 0.00 026-010-005822 1 CAMERA GOPRO HER03 WATERPROOF 06-01-2013 0.00 O/YR/SL 0.00 0.00 026-010-005823 1 CAMERA SAM SU N G WB21 00 #A60 N C9AD3002WLH 06-01-2013 0-00 O/YR/SL 0.00 0.00 026-010-005824 1 DELL OPTIPLEX 7010 # 1 QH F6Y 1 (N. SANTOS) 07-01-2013 0.100 O/YR/SL 0.00 0.00 026-010-005825 1 PC LAPTOP DELL PRECISION M4700 #128HLX1 (A. SUMMEF 07-01-2013 2,875.20 5/YR/SL 026-010-005826 1 DELL DOCKING PORT #MLK02093010047 (A. SUMMERS) 07-01-2013 0-00 O/YR/SL 0.00 0.00 026-010-005827 1 PC LAPTOP DELL PRECISION M4700 #265HLX1 (E. KOMATA' 07-01-2013 2,875.20 5/YR/SL 0.00 2,875.20 026-010-005828 1 DELL DOCKING PORT #MLK0209300027 (E. KOMATA) 07-01-2013 0.00 O/YR/SL 0.00 0.00 026-010-005829, 1 PC LAPTOP DELL, PRECISION M4700 #8P7HLX1 (K. SAKAI) 07-01-2013 2,875.19 5/YR/SL 0.00 2,875.19 026-010-00►830 1 DELL DOCKING PORT #MLK0209300016 (K. SAKAI) 07-01-2013 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026-010-005831 1 PRINTER BROTHER HL545ODN #U63079C3N323629 07-01-2013 0.00 O/YR/SL 0.00 026-010-005832 1 PC DELL LAPTOP LATTITUDE E6530 #40CRLX1 07-01-2013 1,069.77 5/YR/SL 0.00 026-010-005834 1 CHAMPION MEGAPHONE 20WATT 07-01-2013 0.00 O/YR/SL 0.00 026-010-005838 1 PRINTER BROTHER LASER HL5450DN 10-01-2013 0.00 O/YR/SL 0.00 026-020-000105 1 POTTER WHEEL SHIMPO RK-2 #60263242 08-01-1976 0.01 0.00 026-020-000297 1 MACHINE KARAOKE SANYO 12-01-1992 0.01 0'.00 026-020-000299 1 TYPEWRITER CANON S/N BA20-10142 12-01-1992 0.01 0.00 026-020-000302 1 MACHINE SEWING W/CASE #103022 08-01-1993 0.01 0.00 026-020-000303 1 MACHINE SEWING W/CASE #10,3104 08-01-1993 0.01 0.00 026-020-000308 1 SEWING MACHINE ELNA #9235710.1010 07-01-1999 0.01 0.01 026-020-000309 1 SEWING MACHINE ELNA#9235706.1010 07-01-1999 0.01 0.01 026-020-000310 1 SERGER ELNALOCK #2072234. H 1 7V-1 5 07-01-1999 0.01 0.01 026-020-,000313 1 SEWING MACH ELNA1010 #1262017.1010 07-01-2001 0.01 0.01 026-020-000318 1 VCR PANASONIC PV-V4021 #C'1 IH86474 05-01-2001 0.01 0.00 026-020-,000319 1 SCANNER HP SCJT5300CX1 #CNOCC23135 03-01-2001 0.01 0.00 026-020-000322 1 T/W SWINTEC2600 SPELLCHK A08300520 04-01-2001 0.101 0.00 026 -020-000323 1 SEWING MACH ELNA1010#2168138.1010 07-01-2002 0.01 0.01 026-020-000325 1 FAX MACHINE CANON L75 SIN UZW20205 06-01-2003 0.01 0.00 026-020-000326 1 ELEC CERAMIC POTTERSWHEEL 63033167 10-01-2003 0.01 0.00 026-020-000327 1 PRINTER DESKJET 6122 #SMY29D2CO32 10-01-2003 0.01 0,00 026-020-000329 1 PC DELL W/17" MONITOR SIN BPDQM41 04-01-2004 1,434.06 5/YR/SL 1,434.06 026-020-000331 1 PC DELL W/17" 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 355,370 05-01-2004 3,296.85 1 O/YR/SL 3,132.01: 026-020-000334 1 SEWING MACHINE ELNA#5119197.3210 06-01-2005 0.101 O/YR/SL 0.01 026-020-000335 1 SEWING MACHINE ELNA#5118705-3210 06-01-2005 0.01 O/YR/SL 0.01 026-020-000336 1 SPEAKER SYSGEM VOCOPRO #2002063333 07-01-2005 0-01 O/YR/SL 0.01 026-020-000337 1 HIP SCANJET SCANNER #CN65HTAOXQ 07-15-2006 0.101 O/YR/SL 0.01 026-020-000338 1 ELNA SEWING MACHINE #6255853 07-15-2006 0.01 O/YR/SL 0.01 026-020-000339 1 ELNA SEWING MACHINE #6255817 07-15-2006 0-01 O/YR/SL 0.01 026-020-000340 1 ELNA SEWING MACHINE #6255838 07-15-2006 0.01 O/YR/SL 0'.01 026-020-000341: 1 ELNA SEWING MACHINE #6255837 07-15-2006 0.01 O/YR/SL 0.01 026-020-000342 1 JBL SOUND SYSTEM (ESYSTEM) T15 -00744 02-15-2007 1,875.00 1 O/YR/SL 1,218.75 026-020-000343 1 KARAOKE MACHINE VOCAL PRO #163713 02-15-2007 1,359.00 1 O/YR/SL 883.35 Page 401 of 542 F'-�* , 0.00 1,069.77 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.00 0.00 164.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 656.25 475.65 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 402 of 542 COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026 -020-000345 1 DELL PC W/17" MONITOR S/N #94NGLC1 02-15-2007 1,140.00, 5/YR/SL 1,140.00 0.00 026-020-000346 1 HP SCANJET SCANNER #CN6AHTA0K8 03-15-2007 0.01 O/YR/SL 0.00 0.01 026-020-000347 1 HP DESKJ ET PRINTER #MY71 C9R31 S 03-15-2007 0.01 O/YR/SL 0.00 0.01 026-020-000348 1 DELTA PA SYSTEM X12 #LS05,0602DX0415 03-15-2007 1,948.001 1 O/YR/SL 1,266.20 681.80 026-020-000349 1 FOLDING CHAIR CART 54 CAPACITY 04-15-2007 0.01 O/YR/SL 0.00 0.01 026-020-000350 1 FOLDING CHAIR CART 54 CAPACITY 04-15-2007 0.01 O/YR/SL 0'.00 0.01 026-020-000351 1 WOODBRIDGE VINYL SHED 10'X 13' 03-15-2007 1,644.00 1 O/YR/SL 1,06,8.60 575.40 026-020-000352 1 SHURE WIRELESS, MICROPHONE SYSTEM 05-15-2007 0.01 O/YR/SL 0.00 0.01 026-020-000353 1 PROJECTR DELL CNOM8591 S00817440420 07-01-2007 1,051.00 5NR/SL 1,051.00 0.00 026-020-000354 1 SCREEN 84" X 84" WHITE WITH TRIPOD 01-01-2007 0.01 0/YR/SL 0.00 0.01 026-020-000355 1 SCANNER ONE TOUCH9520 651 B000669D1 07-01-2007 0.01 O/YR/SL 0.01 0.00 026-020-000356 1 PC DELL DIMENSION 0521 19" FP 17TX4D1 07-01-2007 1,360.00 5/YR/SL 1,36,0.00 0.00 026-020-,000357 1 COPIER RICHO MP1 61 #M0279000485 07-01-2007 0.01 O/YR/SL 0.01 0.00 026-020-000358 1 POOL TABLE 4'X 8'OMERA CAMEL 02-01-2008 2,531.00 20/YR/SL 696.03 1,834.97 026-020-,000359 1 ICE MACHINE MANITOWOC #310,042458 06-01-2008 2,326.00 1 ONR/SL 1,279.30 1,046.70 026-020-000361 1 VAN CHIVY 1GNDU23,WX8D207976 CH3002 11-01-2008 24,450.00 1 0/YR/SL 11,002.50 13,447.50 026,-020-000362 1 KILN PARAGON MDL TNF27-3 #392110 03-01-2009 4,662.00 1 O/YR/SL 2,097.90 2,564.10 026-020-000363 1 02 DODGE #1 B4GP253X2B648653 CH 1377 05-01-2002 20,833.20 1 O/YR/SL 20,833.20 0.00 026-020-000364 1 COPIER TOSHIBA ES255 #CNI-923057 (LEASE) 04-01-2010 8,784.27 5/YR/SL 6,148.99 2,635.28 026-020-000365 1 PC DELL OPTIPLEX 320 SER#5Q0GYC1 05-11-2007 1,097.00 5/YR/SL 1,097.00 0.00 026-020-000366 1 FAX BROTHER 4100E #U61639FOJ174216 11-011-2010 0.00 O/YR/SL 0.00 0.00 026-020-000367 1 REFRIGERATOR 18CF KENMORE 24211408 06-01-2011 0.00 O/YR/SL 0.00 0.00 026,-020-000368 1 PRINTER HP LASERJET CLR CNBF331630 07-01-2011 0.00 O/YR/SL 0,00 0.00 026-020-000369 1 CASSETTE PLAY/RECORD TEAC #0030798 10-01-2011 0.100 O/YR/SL 0.00 0.00 026-020-0003701 1 PORTABLE SOUND SYSTEM #1905070004383 01-01-2012 2,100.00 1 O/YR/SL 315-00 1,785-00 026-020-000371 1 PORTABLE SOUND SYSTEM #1905070004384 01-01-2012 2,100.00 5/YR/SL 630-00 1,470.00 026-020-000372 1 PC DELL OPTIPLEX 780 #853WOR1 09-01-2011 1,553.77 5/YR/SL 466-13 1,087-64 026-020-000373 1 SCANNER FUJITSU FI-6130 #029128 03-01-2012 0.00 O/YR/SL 026-020-000374 1 PCE DELL OPTIPLEX 790 W/MONITOR #4RS2NS1 04-01-2012 1,237.49 5/YR/SL 371.2► 866.24 026-020-000375 1 PRINTER HP LJET CP1525 #CNBF173537 04-01-2012 0.00 O/YR/SL 0.00 0.00 026-020-000376 1 SEWING MACH ELNA 321 O+CS #141173256 05-01-2012 0.00 O/YR/SL 0.00 0.00 026-020-000377 1 SEWING MACH ELNA 321 O+CS #121080432 05-01-2012 0.00 O/YR/SL 0.00 0.00 026-020-000378 1 SEWING MACH ELNA 3,21 O+CS #121080434 05-01-2012 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 403 of 542 COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026 -020-000379 1 SEWING MACH ELNA 321 O+CS #121080435 05-01-2012 0.00 O/YR/SL 0.00 0.00 026-020-000380 1 PC DELL OPTIPLEX 790 W/MONITOR #F27Z4V1 06-01-2012 1,445.82 5/YR/SL 433.75 1,012.07 02 -020-000381 1 A/C FREESTANDING #111 KAZKOG589 07-01-2012 0.00 O/YR/SL 0.00 0.00 026-020-000382 1 PRINTER DELL 1350CNW COLOR JX2R1 S1 07-01-2012 0.00 O/YR/SL 0.00 0.00 026-020-000383 1 HP LASERJET COLOR PRINTER #CNBF173537 03-01-2013 0.00 O/YR/SL 0.00 0.00 026,-020-000384 1 HP LASERJET COLOR PRINTER #CND1 G13752 03-01-2013 0.00 O/YR/SL 0'.00 0.00 026-020-000385 1 AIR CONDITIONING MDL#18A420ZOIGX #3355710000333 07-01-2012 2,535.40 5/YR/SL 253.54 2,281.86 026-020-000386 1 KAMAKA TENOR 4 STRING UKULELE #102606 04-01-2013 0.00 O/YR/SL 0.00 0.00 026-020-000387 1 YAMAHA ELECTRIC KEYBOARD #YPG235 04-01-2013 0.,00 ONR/SL 0.00 0.00 026-020-000388 1 KAMAKA TENOR 4 STRING UKULELE #112623 04-01-2013 0.00 0/YR/SL 0u00 0.00 026-020-000389 1 PRINTER, DELL 51 OOCN COLOR LASER D2QWQ71 07-01-2008 0.01 O/YR/SL 0.01 0.00 026-020-000391 1 COMDIAL PHONE SYSTEM 09-01-2003 2,715.30, 1 O/YRISL 2,579.53 135.77 026-020-,000392 1 HANDTRUCK WESCO DUAL 156-521 03-01-1988 0.01 0.00 0.01 026-020-000393 1 A/C FUJITSU 18,000 BTU WALL, MOUNT 05-01-2013 2,924.00 5/YR/SL 292.40 2,631.60 026-020-,000394 1 DELL LATITUDE 15 5000 LAPTOP #3SBCVZ1 02-01-2014 1,792.73, 5/YR/SL 026-020-000395 1 PRINTER BROTHER LASER HL2240 #U62709M3N780673 03-01-2014 0„00 O/YR/SL 0.00 0.00 026-020-000396 1 PA SYSTEM AMPLIVOX TITIATN SW800 03-01-2014 1,665.99 5/YR/SL 026-020-000397 1 PA SYSTEM AMPLIVOX TITIATN SW800 03-01-2014 1,665.99 5/YR/SL 0.00 1,665.99 026-020-000398 1 SCANNER EPSON WORKFORCE DS-30 Q5EZ669073 05-01-2014 0.00 0/YR/SL 0.00 0.00 026-040-000066 1 PA SYSTEM COMPLETE 01-01-1971 6,38,0.00 1 O/YR/SL 6,38,0.00 0.00 026-040-000080 1 SPOTLIGHT SERIAL NO 69757 11-011-1972 0.01 0.00 0.01 026 040-000118 1 SCUBA EQUIPMENT 09-01-1973 0.01 0.00 0.01 026 -040-000128 1 RESUSCITATOR 5019 HUDSON 11-01-1973 0.01 0,00 0.01 026-040-000130 1 PORTABLE BLEACHERS ALUMN 10 TIER 11-01-1973 4,679.00 15/YR/SL 4,679.00 0.00 026-040-000131 1 PORTABLE BLEACHERS ALUMN 10 TIER 11-01-1973 4,679.00 15/YR/SL 4,679.00 0.00 026-040-000168 1 SPOTLIGHT SR 70390 06-01-1972 0-01 0.00 0.01 026-040-000220 1 BACKBOARD PR. GLASS TYPE 1102 05-01-1975 1,7917.12 5/YR/SL 1,797.12 0.00 026-040-000298 1 THREE METER STAND 12-01-1977 1,875.00 5/YR/SL 1,875.00 0.00 026-040-000299 1 ONE METER STAND 12-01-1977 1,126.40 5/YR/SL 1,126.40 0.00 026-040-000300 1 ONE METER STAND 12-01-1977 1,126.40 5/YR/SL 1,126.40 0.00 026-040-000348 1 STAGE PORTABLE 6X8X40 SICO 1801640 04-01-1980 1,160.00 1 ONR/SL 1,160.00 0.00 026-040-000349, 1 STAGE PORTABLE 6X8X40 SICO 1801640 04-01-1980 1,160.00 1 O/YR/SL 1,160.00 0.00 026-040-000350 1 STAGE PORTABLE 6X8X40 SICO 1801640 04-01-1980 1,160.00 1 O/YR/SL 1,160.00 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 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 1 O/YR/SL 8,509.00 026-040-000378 1 BLEACHER ALUM 08-01-1982 5,156-00 15/YR/SL 5,156-00 026-040-000379 1 BLEACHERALUM 08-01-1982 5,156.001 15,/YR/SL 5,156.00 026-040-000380 1 PORTABLE STAGE RISER SICO 6X8X4 04-01-1983 1,950.00 1 O/YR/SL 1,950.00 026' -040-000381 1 PORTABLE STAGE RISER SICO 6X8X4 04-01-1983 1,950.00 1 O/YR/SL 1,950.00 026-040-000382 1 FLOOR POLISHER W/SCRUBBER PACEMK 05-01-1983 1,145.56 5/YR/SL 1,145.56 026' -040-000383 1 FLOOR POLISHER W/SCRUBBER 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 3NR/SL 1,165.00 026-040-0004311 100 CHAIRS FOLDING METAL VIRGO 04-01-1986 965.00 1,447.50 026-040-000432 1 ROLLER-LEVELER 5411 05-01-1986 0.01 0.00 026-040-000438 1 STAGE CURTAIN 11-01-1987 7,403.89 20/YRISL 7,403.89 026-040-,000439 1 SPRAYER PRESSURE ALKOTA S/N 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 20/YR/SL 22,556.80 026-040-,000447 1 STAGE RISER 6'X8'X40" SICO#4107240 04-01-1989 1,283.70 1 ONR/SL 1,283.70 026-040-000448 1 STAGE RISER 6'X8'X40" SICO#4107240 04-01-1989 1,283.70 1 O/YR,/SL 1,283.70 026-040-000449 1 STAGE RISER 6'X8'X40" SICO#4107240 04-01-1989 1,28,3.70 1 O/YR/SL 1,283.70 026-040-000450 1 FLOOR POLISHER 3-2984 11-01-1989 1,035.00 5/YR/SL 11,035.00 026-040-000454 1 VACUUM SWEEPER S/N3733090 11-01-1990 16,791.37 1 O/YR,/SL 16,791.37 026-040-000455 100 CHAIRS FOLDING VIRGO 03-01-1991 1, 100. 00 1, 100. 00 026-040-000457 1 AMPLIFIER CROWN #410935 05-01-1991 1,092.00 1 O/YRISL 1,092.00 026-040-000470 1 FIRE SUPPRESSION SYSTEM AMEREX 08-01-1995 1,750.00 5/YR/SL 1750.00 026' -040-000471 1 RANGE WOVEN IMPERIAL #735395 07-01-1995 1,919.00; 5/Y /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 160 CHAIRS FOLDING VIRCO 16,2 06-01-1995 1,475.20 1,475.20 026-040-000480 1 BOXING RING 09-01-1996 7,622.47 20/YR/SL 6,288.44 026-040-000481: 1 '96 MOWER GRASSHOPPER 61" DECK #4709891(359E) 10-01-1996 7,612.45 7/YR/SL 7,612.45 026-040-000491 1 BOXING RING, 02-01-1998 7,720.00 20/YR/SL 5,983-00 026-040-000492 1 CHEVY P/U 1 GCHK33R3WFO51605 CHI 336 06-01-1998 29,480.51 1 O/YR/SL 29,480.51 026-040-000493 1 SOD CUTTER S/N4481 07-01-1998 2,354.15 5/YR/SL 2,354.15 026-040-000494 1 FORD P/U 1FTOF15N4JPB52124 CH1589 09-01-1998 13,990.42 1 ONR/SL 13,990.42 026-040-000498 1 PC PREM10 #9900017897 08-01-1999 1,188.53 5/YR/SL 1,138.53 026'-040-000504 1 CROWN PWR AMPLIFIER CT21 0 #047330 10-01-1999 0.01 0.00 Page 404, of 542 F'.�* , 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,334-03 0.00 1,737.00 0.00 0.00 0.00 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 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 S/N 1379944 06-01-2000 1,008-33 5/YR/SL 1,0018-33 026- 040 - 000510 1 CUB CADET S/N 1 E289G30114 MDL 2185 05-01-2000 3,807.42 5/YR/SL 3,807.42 026-040-000514 1 COENCO REAL AIR MOVER I S/N 05137 09-01-2001 1,115.13 5/YR/SL 1,115.13 026-040-0005,15 1 COENCO REAL AIR MOVER I S/N 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 S/N 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 5NR/SL 3,914.00 026-040-000525 1 SCOREBOARD BASEBALL S/N 0702-31963 07-01-2002 23,819.00 1 O/YR/SL 23,819.00 026-040-000526 1 PAINT STRIPER TRULINE350 #P-N29764 10-01-2002 2,152.00, 5/YR/SL 2,152.00 026-040-000527 1 BURNISHER WHIRLAMATIC20UHS 16106,50 11-01-2002 1,458.32 5/YR/SL 1,458.32 026-040-,000528 1 BURNISHER WHIRLAMATIC20UHS 16106'60 11-01-2002 1,458.33 5/YR/SL 1,458.33 026-040-0005291 1 SPRAYER 50 GAL MACKISSIC SN P50036 12-01-2002 1,766.54 3/YR/SL 1,766.54 026-040-,000532 1 RIDING MOWER CUB CADET 1A163G30082 07-01-2003 4,687.47 5/YR/SL 4,68,7.47 026-040-000533 1 GOLF CART EZGO TXT GAS S/N 1220624 08-01-2003 1,500.00 5/YR/SL 1,500.00 026,-040-000534 1 GOLF CART EZGO TXT GAS S/N 1220627 0'8 -01 -2003 1,500.00 5/YR/SL 1,500.00 026-040-000535 1 PC DELL W/17" MONITOR S/N 27RB441 01-01-2004 1,40:4.15 5/YR/SL 1,404.15 026-040-000536 1 PC DELL W/17 "'" MONITOR S/N F6RB441 01-01-2004 1,404.16 5/YR/SL 1,404.16 026' -040-000537 1 UTILITY VEHICLE TURF6 VG044846448► 10-01-2004 9,731.00 1 O/YR/SL 8,271.35 026-040-000539 1 BLOWER STIHL HANDHLDBG55 #266807612 03-01-2006 0.01 O/YR/SL 0.01 026 040-000540 1 BLOWER STIHL HANDHLDBG55 #266807619 03-01-2006 0.01 O/YR/SL 0.01 026'-040-000541 1 MOWER TORO 21" SP20054 #250006978 03-01-2006 0.01 0/YR/SL 0,01 026-040-000543, 1 FLOOR COVERING W/RACK & WINDER 05-01-2006 31,310.00 1 O/YR/SL 23,482.50 026'-040-000544 1 SHINDAIWA WEEDEATER T261 #6027'251 07-15-2006 0.01 O/YR/SL 0.01 026-040-000546 1 CH EV MOD AMB SN I GBJR34W9JJ 137934 CH2600 09-01-1988 54,370.16 15/YR/SL 54,370.16 026-040-000547 1 '02 DODGE 1 B3EL26X22N257686 CH2611 07-01-2007 6,197-00 1 O/YR/SL 3,408-35 026-040-000548 1 CHEVY P/U 1 GCCS1454Y8300673 CH2615 08-01-2007 5,273-00 1 O/YR/SL 2,'900.15 026-040-000549 1 SCRUBBER 33" FOCUS S33WB #FJ1 171 11-01-2007 10,588.00 15/YR/SL 3,882.28 026-040-000550 1 TRIMMER STIHL FS55 #271810866 04-01-2008 0.01 0 /YR/SL 0.00 026-040-000551: 1 TRIMMER STIHL FS55 #271810859 04-01-2008 0.01 0 /YR/SL 0.00 026-040-0005,53 1 GOLF CART 2003 EZGO TXTG #2126738 10-01-2007 1,500.00 5/YR/SL 1,500.00 026'-040-000554 1 PRESSURE WASHER HONDA ACN006662862 06-01-2008 1,972.00 5/YR/SL 1,972.00 Page 405 of 542 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.01 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,459.65 0.00 0.00 0.00 7,827.50 0.00 0.00 2,788-65 2,372.85 6,705.72 0.01 0.01 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 406 of 542 COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026-040-000555 1 RIDING MOWER EXM LAS28KA524 #766821 08-01-2009 7,549.00, 1 O/YR/SL 2,642.15 4,906-85 026-040-000556 1 AUTOMATED EXTERNAL DEFIBRILLATOR 05-01-2010 2,031-91 5/YR/SL 1,422-34 609-57 026'-040-000557 1 AUTOMATED EXTERNAL DEFIBRILLATOR 05-01-2010 2,03'1.91 5/YR/SL 1,422-34 609-57 026-040-000558 1 AMBULANCE DODGE 1B6ME36CXPS189765 CH3020 07-01-1993 78,458-00 15,/YR/SL 78,458.00 0.00 026-040-000559 1 PC DELL OP'TIPLEX 780 CPU #2111 KQ1 06-01-2011 1,26'5.86 5/YR/SL 632.93 632.93 026,-040-000560 1 FORKLIFT KOMATSU F625T-1 6 #205105A 07-01-2011 14,583.24 25/YR/SL 874.99 13,708.25 026-040-000561 1 SUPER SOPPER DOLPHIN #080802 14 GAL 11-01-2011 1,417.47 5/YR/SL 425.24 992.23 026'-040-000562 1 RIDING MOWER TORO 74249 #260000985 08-01-2006 8,000.00 7/YR/SL 7,428.57 571.43 026-040-000563 1 RIDING MOWER EXM LZS27KC524 94206 11-01-2011 11,868.78 7NR/SL 2,543.31 9,325.47 026-040-000564 1 MOWER TORO 21 " SP 22156 #311001652 11-01-2011 1,141.67 5/YR/SL 342.50 799.17 026-040-000565 1 MOWER TORO 21 " SP 22156 #311001653 11-01-2011 1,141.67 5/YR/SL 342.50 799.17 026-040-000566 1 BURNISHER CLARKE 01550A 3000073408 12-01-2011 1,618.74 1 0/YRJSL 242.81 1,375.93 026-040-,000567 1 PUMP HONDA WT20XK3 #WAAJ-1 038352 03-01-2012 1,387.12 1 O/YR/SL 208.07 1,179.05 026-040-000568 248 CHAIRS METAL FOLDING MDL 510 BLACK 07-01-2012 0.00 O/YR/SL 0.00 0.00 026-040-,000569 21 FOLDING TABLE 96X30 07-01-2012 0.00 O/YR/SL 0»00 0.00 026-040-000570 1 PRESSURE WASHER GCAET-1675976 06-01-2011 1,975.00 5/YR/SL 987.50 987.50 026,-040-000571 1 S H I N DAIWA TR I M M ER T282X #T20412003360 07-01-2013 0.00 O/YR/SL 0.00 0.00 026-040-000572 1 S H I N DAIWA TRIMMER T282X #T2041200335,9 07-01-2013 0.00 O/YR/SL 0.00 0.00 026-040-000573 1 NEW HOLLAND TRACTOR W/FRONT LOADER #ZBNGK1127 10-01-2012 20,833.20 20/YR,/SL 520.83 20,312.37 026-040000574 1 PALLET JACK HJ5500 #12111851 - 3/100 06-01-2013 0.00 O/YR/SL 0,00 0.00 026-040-000575 1 PRINTER HP LASERJET P1102W #VND3M00936 06-01-2013 0.00 O/YR/SL 0.00 0.00 026-040-000576 1 40' SHIPPING CONTAINER (USED) 07-01-2012 6,439.88 1 O/YR/SL 321.99 6,117.89 026-040-000577 1 PC DELL OPTIPLEX 7010 #79Z2BY1 09-01-2013 1,227.44 5/YR/SL 026-040-000578 1 PRESSURE WASHER #PEGCBDT1297691 08-01-2013 1,918.64 5/YR/SL 026-040-000579 1 GOLF CART #2571401 02-01-2014 1,500-00 1 O/YR/SL 0.00 1,500.00 026-040-000580 1 BLOWER STIHL BACKPACK BR350 #297601793 05-01-2014 0.00 O/YR/SL 0.00 0.00 026-040-000581: 1 STIHL BLOWER BR350 #294555495 07-01-2013 0.100 O/YR/SL 0.00 0.00 026-040-000582 1 STIHL BLOWER BR350 #294555500 07-01-2013 0.00 O/YR/SL 0.00 0.00 026-040-000583 1 HEDGE TRIMMER STIHL HS56CE2S #287443045 07-01-2013 0-00 O/YR/SL 0.00 0.00 026-040-000584 1 TRAILER BIG TEX 35SA1 2 SINGLE AXE L 77" X 12'W/RAM P 10-01-2013 3,432.26 15/YR/SL 026-040-000585 1 GYM FLOOR COVER ULTIMA 10-01-2013 18,375.00 20/YR/SL 026-050-000065 1 TABLE POOL SAMSON 10-01-1992 1,140.00 2,0/YR/SL 1,140.00 0.00 026-050-000067 1 KILN SKUTT 01-01-1993 1,244.00 1 O/YR/SL 1,244.00 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 407 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026-050-000075 1 PRINTER HIP LASERJET 5P, 12-01-1995 0.01 0.00 0.01 026-050-000080 1 KARAOKE MACHINE MEGASTAR #35UO5028 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 1,360.001 5/YR/SL 1,360.00 0.00 026-050-000086 1 COLOR TV 27" TOSHIBA S/N78694502 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 S/N2055119H10T43 06-01-1998 0.01 0.00 0.01 026-050-000091 1 SEWING MACHINE S/N2055120H10T43 06-01-1998 0.01 0.00 0.01 026-050-000093 1 SEWING MACHINE S/N8119805.1010 06-01-1998 0.01 0u00 0.01 026-050-000094 1 SEWING MACHINE S/N8115959.1010 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. H 1 7V-1 5 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-,000105 1 SEWING MACH ELNA1010 #2168146.1010 07-01-2002 0.01 0.01 0.00 026-050-000106 1 PC DELL W/17'" MONITOR S/N 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 O/YR/SL 0.01 0.00 026-050-000108 1 POOL TABLE HORIZON MODEL #81 M405 08-01-2005 2,500.00 20/YR/SL 937.50, 1,562.50 026-050-000109 1 SOUND SYSTEM YAMAHA #NL02303 07-01-2007 0.01 O/YR/SL 0.01 0.00 026,-050-000110 1 SOUND SYSTEM YAMAHA #NL02711 07-01-2007 0.01 O/YR/SL 0,01 0.00 026-050-000111 1 SOUND SYSTEM YAMAHA #NL02714 07-01-2007 0.01 O/YR/SL 0.01 0.00 026-050-000113 1 POOL TABLE 8'CONTEMPO #83C60BL 12-01-2007 2,708.00 20/YR/SL 744.70 1,963-30 026,-050-000114 1 PRINTER HP LJET P3005D #CNJ1G04624 08-01-2008 0.01 O/YR/SL 0,00 0.01 026-050-000116 1 PRINTER HIP LJET CP1 525 #CNBF1 75678 05-01-2012 0.100 O/YR/SL 0.00 0.00 026' -050-000117 1 PC DELL OPTI GX520 SER#1VBKCB1 07-19-2006 0.01 O/YR/SL 0.00 0.01 026-050-000118 1 FRIGIDAIRE MODEL ILFHT1 713LWZ #BA30409031 10-01-2013 0.00 O/YR/SL 0.00 0.00 026-050-000119 1 PA SYSTEM AMPLIVOX TITIATN SW800 03-01-2014 1,665.99 5/YR/SL 0.00 1,665-99 026-110-000491 1 BOARD ADJUSTABLE REAMERS W/PILOTS 01-01-1968 0.01 0.00 0.01 026-110-000492 1 WRENCH 3/8 IN DR RATCHET TORQUEN 01-01-1968 0.01 0.00 0.01 026-110-000706 1 CARVING MACHINE PORTER CABLE-OUTER 01-01-1967 0.01 0.00 0.01 026-110-002327 1 COMPRESSOR WEAVER AIR #203'596 01-01-1968 1,092.00 15/YR/SL 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 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 408 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 DEVILBIS,S 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- 1101 - 002663 1 SOCKET SET 3141N 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 0u00 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 O/FIT 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 0.101 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 P1 5H RATCHET PULLER W/HOIST 11-01-1977 0.01 9.00 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 W/TRAN 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 1 O/YR/SL 1,227.21: 0.00 026-110-003160 1 LADDER 10 FT HEAVY DUTY 08-01-1979 0.101 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 1560-00 1 O/YR/SL 1,560-00 0.00 026-110-003190 1 UTILITY CHEST 2 DR PROTO W/TOOLS, 10-01-1979 0.01 0.00 0.01 026-110-003191 1 UTILITY CHEST 2 DR PROTO W/TOOLS, 10-01-1979 0-01 0.00 0.01 026-110-003200 1 TURBO TORCH' U"V`/TANK #LP3 03-01-1980 0.01 0.00 0.01 026-110-003,201 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 - 903214 1 TAP & DIE SET MECHANIC 39PCS 09-01-1980 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 409 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026-110-003216 1 RIGID PIPE & DIE SET 318 TO 1 IN 09-01-19180 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 0.01 026-110-003,221 1 CUTTER RIGID TUBING 1-1/8 - 4-112 10-01-1980 0.01 0.00 0.01 026-110-003222 1 LADDER ALUM 8 FT FOLDING 01-01-19181 0.01 0.00 0.01 026-110-003256 1 '81 PAYLOADER. CASE 580C #90110171 (808E) 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 M I 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 0u00 0.01 026-110-003354 1 TORQUE WRENCH 1/2" 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 7-1/2 LB 07-01-1982 0.01 0.01 0.00 026-110-003379 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 3611 06-01-19182 0 »101 0.00 01,01 026,-110-003398 1 KNOCKOUT PUNCH SET 11/2 - 211 06-01-1982 01,01 01,00 0.01 026-110-003399 1 RIGID CONDUIT BENDER 1 06-01-1982 01.01 01,00 01,01 026-110-003416 1 TOOL BET 09-01-1982 0.01 01.00 0.01 026-110-003426 1 LADDER FIBERGLASS 6' 11-01-1982 0.01 0,00 0.01 026-110-003,443 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 0.101 0.00 0.01 026-110-003448 1 PIPE DIE 1/4 - 2"l' #3647'5 03-01-1983 0.01 0.00 0.01 026-110-003449 1 PIPE CUTTER #42A 03-01-1983 0-01 0.00 0.01 026-110-003455 1 HELIUM ARC KIT 04-01-1983 0.101 0.00 0.01 026-110-0035013 1 AIR WRENCH HEAVY DUTY 3/810 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 1/211 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 '83 TRACTOR JOHN DEERE CH0750305007889 (807E) 10-01-19184 1:3,734.24 15/YR/SL 13,734.24 0.00 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 410 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026 -110-003620 1 WRENCH IMPACT 1/2" CP,734 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 0.01 026-110-003,651 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 3/8" SR#HBR 430-831369 06-01-1986 0.01 0.00 0.01 026 - 110 - 003689 1 DRILL 3/8" HITACHI D1 OV 11-01-1986 0.01 0.00 0.01 026-110-003704 1 IGNITION TESTER 79 MERC-O-TRONIC 05-01-1987 0.01 0.00 0.01 026-110-003705 1 IGNITION ANALYZER 98A MERC-0-TRONI 05-01-1987 0.01 0u00 0.01 026-110-003741 1 '87 ROLLER 2-4 TON MAULDIN S/N241287135 (810E) 12-01-1987 9,690.00 15 /YID /SL 9,6910.00 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 0.01 026-110-003'752 1 WRENCH DRIVE AIR 3/811 03-01-1988 0.01 0.00 0.01 026-110-003763 1 '88 TRACTOR MOWER CASE 585 #13021436 (811 E) 01-01-1988 17,407.72 1 O/YR,/SL 17,407.72 0.00 026,-110-003810 1 SAW BAND HORIZONTAL DELTA 06-01-1988 2,250.00 1 O/YR/SL 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 "" S/N 9007878 02-01-1990 0.01 0.00 0.01 026 "110- 003848 1 TRIMMER HEDGE SHINDAIWA S/N9021465 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 0.01 026-110-003854 1 CHAINS 'W' HOMELITE 14" $152.50 02-01-1990 0.101 0.00 0.01 026' - 110 - 003871 1 PIPE & BOLT THREADING MACH 04-01-1990, 3,3915-00 1 O/YR/SL 3,395-00 0.00 026-110-003890 1 UNISAW 10" DELTA S/N 90163208 11-01-1990 1,995-00 1 O/YR/SL 1,995-00 0.00 026-110-003891 1 FINISH NAILER STICK #90414640 11-01-1990 0.101 0.00 0.01 026-110-003892 1 REBAR CUTTER 11-01-1990 0.01 0.00 0.01 026-110-003893 1 ROUTER S/N 197098 $172.00 11-01-1990 0-01 0.00 0.01 026-110-003911 1 MOWER TORO 21 ww 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 '1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 411 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 S1N10761 $200.00 06-01-1991 0.01 0.00 0.01 026-110-003972 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 06-01-19'91 4,533.35 1 O/YR/SL 4,533.35 0.00 026' -110-003994 1 CHAIN SAW 36" POULAN PRO 475 01-01-1992 0.01 0'.00 0.01 026-110-004024 1 P/U CHEV 112 T CH1267 03-01-1992 15,219.11 1 O/YR/SL 15,219.11 0.00 026 - 110- 004029 1 P/U CHEV 314 T CH 1271 03-01-1992 14,196.03 151YR1SL 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 0u00 0.01 026-110-004047 1 RADIO MOBILE 4CH MICOR (1971) 08-01-1992 1,043.12 1 O/YR/SL 1,043.12 0.00 026-110-004088 1 TRAILER WARREN UTILITY SN H6304 CH2239 10-01-1992 2,598.79 101Y JSL 2,598.79 0.00 026-110-004092 1 NAILER POWER S/N 3816 05-224269-92 01-01-1993 0.01 0.00 0.01 026-110-004094 1 BENCH GRINDER 10" S1N108'1099 01-01-1993 0.01 0.00 0.01 026-110-004098 1 MOWER TORO 21 "" S/N2000984 01-01-1993 0.01 0.00 0.01 026-110-004128 1 P/U FORD 1 FTEF25NOPLA71017 CH 1280 07-01-1993 11,912.38 1 0/YR/SL 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 FTHF26HXPLA'71015 CH1 304 07-01-1993 19,552.80 151YR1SL 19,552.80 0.00 026-110-004149 1 ROTARY TRIMMER 42" AL-M42T 12-01-1993 0.01 &00 0.01 026'-110-004157 1 LADDER 10'3W183-2 01-01-1994 0.01 0,00 0.01 026-110-004158 1 COMPRESSOR AIR 5HP 32869-3 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 '94 LOADER/13KHOE J.DEERE (879E) 02-01-1994 48,614.74 20/YR/SL 47,399.37 1,21►.37 026-110-004189 1 CHIPPER/VACUUM TROY SILT HP 04-01-1994 1,753.00 1 O/YR/SL 1,753.00 0.00 026-110-004194 1 CONCRETE MIXER WHITEMAN #PM-7'0325 01-01-1994 2,999-95 1 O/YR/SL 2,999-95 0.00 026-110-004199 1 LANDSCAPE RAKE 8' FORD #WZP0222 01-01-1994 1,336-61 51YR1SL 1,336-61 0.00 026-110-004209 1 SOD CUTTER TURF CO, SR#49890 08-01-1994 3,547.00 51YR/SL 3,►47.00 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 '1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -110-004236 1 MOWER 21 " TORO 2-CYCLE #5900130 02-01-1995 0.01 0.00 026-110-004241 1 FLOOR POLISHER 20" DAYTON 02-01-1994 0.01 0.00 026-110-004248 1 CHOPSAW 14" SKIL 02-01-1995 0.01 0.00 026-110-004255 1 DUMP TRUCK 6YD INTERNATNL CH1292 04-01-1995 41,623.47 17/YR/SL 41,623.47 026-110-004257 1 RADIO MOBILE 4-CH (1971) (CH 1267) 04-01-1995 1,043.12 1 O/YR/SL 1,043.12 026' -110-004265 1 STRING TRIMMER HOMELITE #HQ0601095 05-01-1995 0.01 0.00 026-110-004273 1 POWER AIR BLOWER #H03500716 06-01-1995 0.01 0.00 026- 1101 - 004274 1 TRIMMER MOWER 6HP #6X27482 05-01-1995 0.01 0.00 026-110-004275 1 TRIMMER MOWER 6HP #6X27483 05-01-1995 0.01 0.00 026-110-004281 1 '95 WOOD CHIPPER 200HP MORBARK #2506 (892E) 09-01-1995 33,820.00 1 O/YR/SL 33,820.00 026-110-004285 1 DUMP TRUCK 6YD GMC C 129 12-01-1995 46,718.00 17/YR/SL 46,718.00 026-110-004308 1 STRING TRIMMER SHINDAIWA#5191687 02-01-1996 0.01 0.00 026-110-004309 1 STRING TRIMMER SHINDAIWA #5191686 02-01-1996 0.01 0.00 026-110-004318 1 SPRAYER 4-GAL SOLO KNAPSACK 01-01-1996 0.01 0.00 026-110-004324 1 SPRAYER 4-GAL SOLO KNAPSACK 01-01-1996 0.01 0.00 026-110-004337 1 FLAIL MOWER JOHN DEERE #370X002086 10-01-1996 3,195.05 5/YR/SL 3,195.05 026,-110-004359 1 MOWER TORO 21 " PUSH #5902618 01-01-1996 0.01 0.00 026-110-004363 1 MOWER TORO 21 " PUSH #5902636 01-01-1996 0.01 0.00 026-110-004366 1 MOWER TORO 21 " PUSH #5902641 01-01-1996 0,01 0.00 026' -110-004367 1 MOWER TORO 21 "" PUSH #5902644 01-01-1996 0.01 0,00 026-110-004368 1 TREE GRIPPER SET SWISS 04-01-1996 2,597.98 5/YR/SL 2,597.98 026,1101- 004370 1 TRAILER TRAILKING: CH2169 11-01-1996 9,800-68 1 O/YR/SL 9,800.68 026,-110-004374 1 HOE RAM TELEDYNE #96076E4759 (ATTACHED #4173-BACI 10-01-1996 17,122.64 1 O/YR/SL 17,122.64 026-110-004377 1 SPRAYER SHINDAIWA BACKPACK 11-01-1996 0.101 0.00 026 -110- 001437"9 1 SPRAYER SHINDAIWA BACKPACK 11-01-1996 0.01 0.00 026-1,10-004387 1 BUCKET TRUCK S/N 1 HTSDAAN8VH457700 CH 1309 02-01-1997 115,102.72 15,/YR/SL 115,102.72 026-110-004388 1 '96 LEE BOY 635,B GRADER #076 (896E) 12-01-1996 46,844.49 20/YR/SL 38,646-53 026-110-004390 1 '96 TRACTOR KUBOTA S/N 10821 (895E) 12-01-1996 27,500.00 15/YR/SL 27,500.00 026-110-004395 1 STRING TRIMMER SHINDAIWA 6007008 01-01-1997 0.,01 0.00 026-110-004403 1 PUSH MOWER TORO S/N5901585 01-01-1997 0.01 0'.00 026-110-004405 1 PUSH MOWER TORO S/N5901589 01-01-1997 0.01 0.00 026-110-0044016 1 PUSH MOWER TORO S/N5901590 01-01-1997 0.01 0.00 026-110-004410 1 MOWER TORO SELF-PROP S/N690151 0 01-01-1997 0.01 0.00 Page 412 of 542 F'.�* , 0.01 0.01 0.01 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.00 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.01 0.01 0.00 8,197-96 0.00 0.01 0.01 0.01 0.01 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 413 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026 -110-004413 1 MOWER TORO SELF-PROP S/N6901515 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 ISM' TYPEWRITER S E R# 11 RY986 07-01-1997 0.01 0.01 0.00 026' -110-004431 1 P/U FORD #1 FTDF 1 8W5VKD38455 CH 1313 07-01-1997 21,087.89 1 O/YR/SL 21,087.89 0.00 026-110-004432 1 P/U FORD #1 FTDF1 7W1 VKD45713 CH 1314 07-01-1997 17,760.83 1 O/YR/SL 17,760.83 0.00 026 - 110 - 004433 1 P/U FORD #1 FTDF1 7W9VKD45703 CH 1315 07-01-1997 17,604.58 1 O/YR/SL 17,604.58 0.00 026-110-004434 1 P/U FORD #1 FTFF28W9VKD42328 CHI 316 07-01-1997 25,449.30 1 O/YR/SL 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 CHAINS'AW 20" HOMELITE #H02500,935 07-01-1997 0.01 0.01 0.00 026-110-004439 1 2O" TV/VCR PANASONIC #J6AA25973 06-01-1997 0.01 0.00 0.01 026-110-004442 1 HE G E TRIMMED, TANAKA #RO 15913 08-01-1997 0.01 0.00 0.01 026-110-004448 1 CHAINSAW #95332HO2477 POULAN 08-01-1997 0.01 0.00 0.01 026-110-004455 1 SIGNMAKER 09-01-1997 8,88'2.00 5/YR/SL 8,882.00 0.00 026-110-004459 1 P/U FORD 1 FTDF1 7W3VKD54607 CHI 319 10-01-1997 17,864.99 10/YD/SL 17,864.99 0.00 026,-110-004460 1 P/U FORD 1 FTD F 1 7W3VKD5461 0 C H241 0 10-01-1997 17,864.99 1 O/YR/SL 17,864.99 0.00 026-110-004462 1 P/U FORD 1FTDF17W9VKD54613 CH1323 10-01-1997 17,864.99 1 O/YR/SL 17,864.99 0.00 026-110-004486 1 FORD P/U S/N 1 FTFF28W3VKD42325 CH 1326 11-01-1997 25,449.30 17/YR,/SL 23,203.82 2,245.48 026,-110-004493 1 CHAINSAW 16" POULAN S/N 3301031 11-01-1997 0.01 0,00 0.01 026-110-004496 1 CHEV S/N1GCGC24R3WZ140994 CH1328 11-011-1997 20,58,0.00 1 O/YRISL 20,580.00 0.00 025,110 - 004497 1 CHEW S/N1GCGC24R3WZ140266 CH1329 11-01-1997 20,580.00 1 O/YR/SL 20,580.00 0.00 026,-110-004500 1 CH EV VAN 1 GCHG35R2WI 021166 CH 1331 12-01-1997 23,9910.00 1 O/YR/SL 23,990.00 0.00 026-110-004505 1 WEEDEATER SHINDAIWA S/N6010025, 01-01-1998 0.101 0.00 0.01 026' - 110 - 004535 1 TORO MOWER MULCHER S/N5901805 03-01-1998 0.01 0.00 0.01 026-110-004536 1 TORO MOWER MULCHER S/N5901856 03-01-1998 0.,01 0.00 0.01 026-110-004538 1 TORO MOWER MULCHER S/N5902672 03-01-1998 0.101 0.00 0.01 026-110-004541 1 PRESSURE WASHER S/N0149703517 03-01-1998 2,451-93 6/YR/SL 2,451.93 0.00 026-110-004553 1 HAND SQUEEZE ROLLAPPLICATOR 07-01-1998 2,173.60 5/YR/SL 2,173.60 0.00 026-110-004558 1 SMART TOOL 09-01-1998 0.01 0.00 0.01 026-110-004559 1 '98 LIFT TRUCK CATERPILLAR #3CM11574 367E 09-01-1998 28,343.57 25/YR/SL 16,439.48 11,904.09 026-110-004564 1 HP LASER PRINTER S/N2191 09-01-1998 0.01 0.00 0.01 026'- 110 - 004567 1 TRAILER ZIEMAN #1ZCT20E25WZP20230 CH2183 09-01-19'98 5,904.18 1 O/YR/SL 5190;4.18 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -110-004568 1 '98 ROLLER CATERPILLAR S/N9XK00847 (368E) 09-01-1998 26,854.27 15/YR/SL 25,959-13 026-110-004572 1 PRINTER HE LASERJET #USNC01 4198 10-01-1998 17411.45 5/YR/SL 1,411.45 026-110-004577 1 TRAILER S/N1ZCE18E1XWZP20371 CH2186 10-01-1998 4,381.22 1 O/YR/SL 4,381.22 026-110-004585 1 HEDGE TRIMMER S/N540482 12-01-1998 0.01 0.00 026-110-004586 1 CHAINSAW 36" STIHL S/N140413412 12-01-1998 0.01 0.00 026 -110-004593 1 WEEDEATER SHINDAIWA S/N8084832 12-01-1998 0.01 0'.00 026-110-004594 1 WEEDEATER SHINDAIWA S/N8084947 12-01-1998 0.01 0.00 528' - 110 - 004602 1 ROTARY MOWER 21 "" TROYB I LT #1101026 12-01-1998 0.01 0.00 026-110-004603 1 ROTARY MOWER 21 "" TROYB ILT #1107342 12-01-1998 0.01 0.00 026-110-004606 1 ROTARY MOWER 21 "" TROYB I LT #1107259 12-01-1998 0.01 0u00 026-110-004607 1 ROTARY MOWER 21 "" TROYB I LT #1101889 12-01-1998 0.01 0.00 026-110-004610 1 PRESSURE WASHER S/N157894-0798963 12-01-1998 2,300.00 6/YR/SL 2,300.00 026-110-004611 1 PRESSURE WASHER S/N157894-0798966 12-01-1998 2,300.00 6/YR/SL 2,300.00 026-110-004612 1 36" MOBILE, FAN DAYTON MDL 3C187E 12-01-1998 0.01 0.00 026-110-004615 1 BLOWER STIHL S/N39570526 12-01-1998 0,01 0,00 026-110-004621 1 BLOWER STIFIL S/N41046203 12-01-1998 0.101 0.00 026-110-004627 1 RIGID DRAIN CLEANER #S-55KXLHN6171 12-01-1998 0.01 0.00 026-110-004628 1 RIGID DRAIN GUN S/N127267-1-198 12-01-1998 0.01 0.00 026-110-004636 1 2-WAY RADIO UNID,EN S/N75001720 02-01-1999 0.01 0.00 026-110-004638 1 2-WAY RADIO UINIDEN S/N75001726 02-01-1999 0.01 0,00 026-110-004642 1 '99 INT'L DUMPER #1 HTS,CAAR2XH667900 CH3018 04-01-1999 55,888.28 17/YRISL 47,669.50 026-110-004643 1 TRUCK S/N1 FTRF27W2XKB35331 CH1339 04-01-1999 20,010.89 1 O/YR/SL 20,010.89 026,-110-004647 1 WEEDEATER SHINDAIWA#9030269 06-01-1999 0.01 0,00 026-110-004652 1 CUB CADET S/N1C199G30082 07-01-1999 3,686.93 7/YR/SL 3,686.93 026- 110 - 0046155 1 CUB CADET S/N1C249G30158 07-01-1999 3,68,6.93 7/YR/SL 3,686-93 026-110-004656 1 FORD FTBD 1 FDWF37S2XE068769 CH2440 07-01-1999 30,259-34 1 O/YR/SL 30,259-34 026-110-004657 1 IBM TYPEWRITER #11VR631 (H3827) 07-01-1999 0.101 0.01 026-110-004662 1 GMC DUMP #1 GDK7H 1 C1 XJ512684 CH 1347 08-01-1999 51,135.90 17/YR/SL 40,607.92 026-110-004665 1 CHEVPU#1GCEC14V7YZ127540 CH1348 09-01-1999 17,951.98 1 O/YR/SL 17,951.98 026-110-004670 1 TRIMMER SHINDAIWA #9072130 10-01-1999 0.01 0'.00 026-110-004677 1 TRIMMER SHINDAIWA#9072197 10-01-1999 0.01 0.00 026-110-004695 1 SHEET METAL CUTTER MDL NH5216 03-01-2000, 4,922.00 1 O/YR/SL 4,922.00 026- 110- 004711 1 PRESSURE WASHER #1578941-0200-354 05-01-2000 1,990.00 6/YR/SL 1,990.00 Page 414, of 542 F'-�* , 895-14 0.00 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 0.01 0.01 0.01 0.01 0.01 8,218-78 0.00 0.01 0.00 0.00 0.00 0.00 10,527-98 0.00 0.01 0.01 0.00 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -110-004719 1 PLASMA CUTTER PWR MAX #190-002665 06-01-2000 1,179.00, 5/YR/SL 1,179.00 026-110-004720 1 WELDER BLUE STAR S/N LA023957 06-01-2000 1,775-00 20/YR/SL 1,198.39 026-110-004722 1 CHAINSAW HUSQVARNA S/N 001500460 06-01-2000 0.01 0.00 026-110-004723 1 MOWER 21" TORO 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 S/N 99022142 07-01-2000 0.01 0.01 026-110-004734 1 CHAINSAW BAILEYS S/N 001309518 05-01-2000 0.01 0u00 026-110-004738 1 BURNISHER NSS S/N 3400AG61 09-01-2000 1,960.24 5/YR/SL 1,960.24 026-110-004739 1 BURNISHER NSS S/N 3400AG6Q 09-01-2000 1,960.24 5/YR/SL 1,96,0.24 026-110-004740 1 BURNISHER NSS S/N 3400AG6H 09-01-2000 1,960.24 5/YR/SL 1,960.24 026-110-004749 1 TV/VCR PANASONIC S/N BOAA26675 07-01-2000 0.01 0.01 026-110-004750 1 TV/VCR PANASONIC S/N L9AA20173 07-01-2000 0.01 0.01 026-110-004751 1 TILLER HONDA FG500 S/N 1069071 07-01-2000 0.01 0.01 026,-110-004752 1 TILLER HONDA FG500 S/N 1069219 07-01-2000 0.01 0.01 026-110-004754 1 VAN CHEV S/N 1GCHG35R8Y1234268 CH1365 07-01-2000 24,229.00 1 O/YR/SL 24,229.00 026-110-004755 1 FLATBED DODGE #3136KF26Z01 M264119 CH 1353 06-01-2000 25,346.31 15/YR,/SL 22,811.69 026-110-004758 1 MOWER 21" CUB CADET #1 F270K30340 09-01-2000 0.01 0,00 026-110-004759 1 MOWER 21 " CUB CADET #1 F27OK30341 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 S/N 45745 12-01-2000 2,655-19 5/YR/SL 2,655-19 026-110-004765 1 CHAINS'AW 18" HUSQVARNA#002600367 12-01-2000 0.01 0.00 026-110-004769 1 CHAINSAW 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 0.00 026-110-004780 1 MOWER 21" TORO SELF-PROP 210000922 03-01-2001 0.01 0.00 026-110-004781 1 BLOWER STIHL BR320 S/N 249131824 03-01-2001 0.01 0.00 0'26- 110 - 004782 1 BLOWER STIHL BR320 S/N 249131807 03-01-2001 0.01 0.00 Page 415 of 542 F'.�* , 0.00 576-61 0.01 0.01 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 2,534.62 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 '1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -110-004783 1 BLOWER STIHL BR320 S/N 249131695 03-01-2001 0.01 0.00 026-110-004787 1 BLOWER STIHL BR320 S/N 249131822 03-01-2001 0.01 0.00 026-110-004791 1 WEEDEATER SHINDAIWAT260 #0112232 03-01-2001 0.01 0.00 026-110-004792 1 WEEDEATER SHINDAIWAT260 #0112233 03-01-2001 0.01 0.00 026-110-004794 1 WEEDEATER SHINDAIWAT260 #0101598 03-01-2001 0.01 0.00 026 -110-004798 1 WEEDEATER SHINDAIWAT260 #0112266 03-01-2001 0.01 0.00 026-110-004799 1 WEEDEATER SHINDAIWAT260 #0101612 03-01-2001 0.01 0.00 026- 119- 994399 1 WEEDEATER SHINDAIWAT260 #0112243 03-01-2001 0.01 0.00 026-110-004821 1 FORD F250 1 FTNW20LX1 1EC30109 CH 1368 05-01-2001 29,051.22 1 O/YR/SL 29,051.22 026-110-004822 1 '01 SPRAYER NIFTY 100 PULTANK L01-108,4 (374E) 05-01-2001 2,968.73 1 O/YR/SL 2,96,8.73, 026-110-004826 1 COMPACTOR INGERSOLL-RAND #KNC7754A 07-01-2001 1,355.20 1 O/YR/SL 1,355.20 026-110-004828 1 '01 LOADER SKIDST'EER&ATTCH #JAF033,3594 (371 E) 07-01-2001 39,066.00 20/YRISL 22,462.83 026-110-004829 1 TRAILER, #1ZCT20E281ZP23468 CH2245 07-01-2001 6,392.00 51YR/SL 6,392.00 026-110-004830 1 GENERATOR HONDA EB3500XK1 #3147545 08-01-2001 1,475.00 15/YR/SL 1,130.88 026-110-004831 1 POWER DRAINCLEANER K75-13-SE 10-01-2001 1,849.66 5/YR/SL 1,849.66 026-110-004832 1 SAW M I L6521 SAWZALL #981 8300472370 05-01-2001 6.101 0.00 026-110-004834 1 SAW 10.25" CIRCULAR #607D400470151 07-01-2001 0.01 0.01 026-110-004835 1 HOLLOW CHISEL MORTISER S/N QD9948 08-01-2001 0x01 0.00 026-110-004836 1 LAMINATE TRIMMER DW673K #9927-10 08-01-2001 0x01 6.00 026-110-004839 1 FLOOR POLISHER ADV SD20 #1527250 11-01-2001 0.01 0,00 026-110-004841 1 MOWER TORO 20022 ROTARY #210004126 11-011-2001 0.01 0.00 026,116- 064842 1 MOWER TORO 20022 ROTARY #210005965 11-01-2001 0.01 0.00 026,-110-004843 1 SPRAYER 1' 5 GAL SPOTLYTE M0D6800-15 12-01-2001 0.01 0,00 026-110-004845 1 BLOWER BACKPACK STIHL S/N252619944 03-01-2002 0.101 0.00 026- 116 - 064846 1 BLOWER BACKPACK STIHL S/N252619946 03-01-2002 0.01 0.00 026-110-004848 1 BLOWER BACKPACK STIHL S/N252619960 03-01-2002 0.,01 0.00 026-110-004849 1 BLOWER BACKPACK STIHL S/N252619712 03-01-2002 0.101 0.00 026-110-004850 1 WEEDEATER SHINDAIWA. T-260, #1101514 03-01-2002 0.01 0.00 026-110-004851 1 WEEDEATER SHINDAIWA T-260 #1101515 03-01-2002 0.01 0.00 026-110-004852 1 WEEDEATER SHINDAIWA. T-260 #110151' 9 03-01-2002 0.01 0.00 026-110-004854 1 WEEDEATER SHINDAIWA, T-260 #1101531 03-01-2002 0.01 0.00 026-110-004856 1 WEEDEATER SHIINDAIWA T-260 #1101539 03-01-2002 0.01 0.00 026- 116 - 004859 1 WEEDEATER SHINDAIWA T-260 #1101579 03-01-2002 0.01 0.00 Page 416 of 542 F'.�* , 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 16,603.17 0.00 344.12 0.00 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 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 417 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026 -110-004860 1 ►EEDEATER SHIIND�AIWA 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 0.01 026-110-004868 1 BLOWER BACKPACK STIHL S/N252619919 03-01-2002 0.01 0.00 0.01 026-110-004871 1 BLOWER BACKPACK STIHL S/N252619959 03-01-2002 0.01 0.00 0.01 026 -110-004874 1 SCRUBBER ACV CONVERTAMAX26#1 553252 03-01-2002 7,033.91 15/YR/SL 5,392.59 1,641.32 026-110-004876 1 HAMMER DRILL HILTI TE5#14-01487021 06-01-2001 0.01 0.00 0.01 026 - 110- 00487'7 1 POWDER ACTUATED TOOL H I LTI 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 0u00 0.01 026-110-004880 1 SAW RECIP MIL6521-21#9818300522510 06-01-2001 0.01 0.00 0.01 026-110-004884 1 PRINTER HP LASE RJ ET1 200#C N BRF91102 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 #1FTNE24L12HB06744 CH1382 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 0,101 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 1FTPF17L82NB25174 CH1380 07-01-2002 18,841.16 1 O/YR/SL 18,841.16 0.00 026-110-004905 1 FORD F350 1FDWF36LX2EC58748 CH 1384 08-01-2002 28,100.80 1 O/YR,/SL 28,100.80 0.00 026-110-004906 1 HEDGE TRIMMER SHIND,AIWA SN#20500501 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 0.01 026,-110-004912 1 LADDER 8'EXT TRESTLE - TYPE 1 A 09-01-2002 0.01 0,00 0.01 026-110-004913 1 LADDER 8" EXT. TRESTLE - TYPE 1 A 09-01-2002 0.101 0.00 0.01 026-110-004915 1 WEEDEATER STIHL ELECTRIC #48853417 10-01-2002 0.01 0.00 0.01 026-110-004916 1 WEEDEATER STIHL FS85RX SN 53726086 10-01-2002 0.,01 0.00 0.01 026-110-004917 1 WEEDEATER STIHL FS85RX SN 53726105 10-01-2002 0.101 0.00 0.01 026-110-004918 1 WEEDEATER STIHL FS85RX SN 53726510 10-01-2002 0.01 0.00 0.01 026-110-004919 1 WEEDEATER STIHL FS85RX SN 53726533 10-01-2002 0.01 0.00 0.01 026-110-004920 1 WEEDEATER STIHL FS85RX SN 53726535 10-01-2002 0.01 0.00 0.01 026-110-004921 1 LASER TRANSIT MODEL LL500 S/N 8805 10-01-2002 1,510.41 40/YR/SL 396.75 1,113.66 026-110-004925 1 BLOWER ELE,C STIHL BGE60 SN55172791 11-01-2002 0.01 0.00 0.01 026- 110 - 004927 1 BLOWER STIHL BR340L S/N 250200567 11-011-2002 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Descri ption Acguired Date COST LifeMethod Expense 026 -110-004928 1 BLOWER STIHL BR340L S/N 250200704 11-01-2002 0.01 0.00 026-110-004929 1 BLOWER STIHL BR340L S/N 250200706 11-01-2002 0.01 0.00 026-110-004930 1 BLOWER STIHL BR340L S/N 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 1,067.96 925' - 119- 994946 1 CUT OFF SAW MAKITA 14" S/N DPC7301 06-01-2003 1,140.41 1 O/YR/SL 1,140.41 026-110-004947 1 COMPRESSOR INGERSOL RAND 305020005 06-01-2003 2,222.77 15/YR/SL 1,555.86 026-110-004948 1 LADDER 40'ALUMINUM TYPE 1 07-01-2003 0.01 0u01 026-110-004949 1 DRAIN CLEANER WATER JETTER #111395 07-01-2003 4,557.26 5/YR/SL 4,557.26 026-110-004950 1 MEGOHMMETER SN6410-9571030503/2980 07-01-2003 1,158.99 5/YR/SL 1,158.99 026-110-004951 1 SILVERADO 1GCEK14V23Zl7998 CH1387 06-01-2003 18,421.76 1 O/YR/SL 18,421.76 026-110-004952 1 RIDING MOWER TORO 74225 #2300066,31 06-01-2003 7,550.28 7/YR/SL 7,550.28 026-110-004953 1 RIDING MOWER TORO 74225 #230006632 06-01-2003 7,550.28 7/YR/SL 7,550.28 026-110-004956 1 COPIER CANON IR2800 #12 019MPJ1 9641 07-01-2003 5,972.69 7/YR/SL 5,972.69 026-110-004957 1 TRIMMER, WHEEL 6.75HP #07177375000 07-01-2003 0.01 0.01 026-110-004963 1 TRUCK INTL BUCKET ('91) CH1 723 08-01-2003 90,781.92 20/YR/SL 43,121.63 026-110-004964 1 '96 DODGE P/U 1 B7JF26Y4TJ1 94316 CH 1392 08-01-2003 9,000.00 1 O/YR,/SL 8,550.00 026-110-004965 1 '03 BACKHOE LOADER #CAT0420DHFDP1 1274 (376E) 07-01-2003 65,250.00 20/YR/SL 30,993.60 026-110-004966 1 SILVERADO 1GBJK34UX3E330267 CH1391 08-01-2003 28,994.00 1 O/YRISL 27,544.30 0126 "1101- 9014973 1 FLOOR POLISHER ADV 209HD #1693973 11-01-2003 1,299.00 5/YR/SL 1,299.019 026,-110-004974 1 FLOOR POLISHER AD V 20OHD #1693986 11-01-2003 1,299.001 5/YR/SL 1,299.00 026-110-004975 1 SILVERADO 1GBJC34U83E319202 CH1397 10-01-2003 25,541.50 1 O/YR/SL 24,264.42 926- 110) - 01014'976 1 FORD F350 1 FTSW31 L73ED 13359 CH2403 11-01-2003 29,449-06 1 O/YR/SL 27,976-61 026-110-004977 1 1996 F150 1 FTEF15Z1 TLB95479 CH1399 10-01-2003 5,240-89 1 O/YR/SL 4,978-85 026-110-004978 1 1996, F150 1FTEF15ZXTLB95478 CH2401 10-01-2003 5,240.90 5,240.90 026-110-004989 1 BLOWER STIHL BG-85 S/N 261957936 02-01-2004 0.01 0.00 026-110-004990 1 HEDGE TRIMMER HT-230 S/N 2100352 04-01-2004 0-01 0.00 026-110-004997 1 DUMPTRUCK 1 HTWAAAR54J091 814 CH2404 04-01-2004 65,144.95 1 0/YR/SL 61,887.70 026-110-005000 1 BLOWER STIHL BR-340L S/N 261905865 04-01-2004 0.01 0.00 026-110-005001 1 BLOWER STIHL BR-340L S/N 261411881 04-01-2004 0.01 000 0 26'- 110-0 0 5002 1 BLOWER STIFIL BR-340L S/N 261411862 04-01-2004 0.01 0.00 Page 418 of 542 F'-�* , 0.01 0.01 0.01 0.01 0.01 0.01 965.82 0.00 666.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,660.29 450.00 34,256.40 1,449-70 0.00 0.00 1,277.08 1,472.45 262.04 0.00 0.01 0.01 3,257.25 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 419 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026 -110-005003 1 BLOWER STIHL BR-340L S/N 261411809 04-01-2004 0.01 0.00 0.01 026-110-005004 1 BLOWER STIHL BR-340L S/N 261411762 04-01-2004 0.01 0.00 0.01 026-110-005006 1 BLOWER STIHL BR-340L S/N 261905874 04-01-2004 0.01 0.00 0.01 026-110-005007 1 BLOWER STIHL BR-340L S/N 261411871 04-01-2004 0.01 0.00 0.01 026-110-005008 1 BLOWER STIHL BR-340L S/N 261411876 04-01-2004 0.01 0.00 0.01 026'-110-005009 1 BLOWER STIHL BR-340L S/N 261411875 04-01-2004 0.01 0'.00 0.01 026-110-005011 1 BLOWER STIHL BR-340L S/N 261411829 04-01-2004 0.01 0.00 0.01 026- 110 - 00501'3 1 BLOWER STIHL BR-340L S/N 261411872 04-01-2004 0.01 0.00 0.01 026-110-005015 1 WEEDEATER SHINDAIWAT-261 #2061490 04-01-2004 0.01 0.00 0.01 026-110-005016 1 WEEDEATER SHINDAIWAT-261 #2040586 04-01-2004 0.01 0u00 0.01 026-110-005017 1 WEEDEATER SHINDAIWAT-261 #3102106 04-01-2004 0.01 0.00 0.01 026-110-005018 1 WEEDEATER SHINDAIWAT-261 #3102129 04-01-2004 0.01 0.00 0.01 026-110-005019 1 WEEDEATER SHINDAIWAT-2611 #3102107 04-01-2004 0.01 0.00 0.01 026-110-005021 1 WEEDEATER SHINDAIWAT-261 #3102112 04-01-2004 0.01 0.00 0.01 026-110-005022 1 WEEDEATER SHINDAIWAT-261: #3102113 04-01-2004 0.01 0.00 0.01 026-110-005024 1 WEEDEATER SHINDAIWAT-261 #2061483 04-01-2004 0.01 0.00 0.01 026-110-005025 1 WEEDEATER SHINDAIWAT-2611 #2061489 04-01-2004 0.01 0.00 0.01 026-110-005026 1 WEEDEATER SHINDAIWAT-261 #2040858 04-01-2004 0,01 0.00 0.01 026-110-005030 1 WEEDEATER SHINDAIWAT-261 #2040859 04-01-2004 0,01 0.00 0.01 026-110-005032 1 MOWER TORO SP ROTARY S/N 240003312 04-01-2004 0.01 0,00 0.01 026-110-005033 1 MOWER TORO SP ROTARY S/N 240003318 04-01-2004 0.01 0.00 0.01 026- 110 - 005034 1 MOWER TORO SID ROTARY S/N 240003290 04-01-2004 0.01 0.00 0.01 026,-110-005035 1 MOWER TORO SP ROTARY S/N 240003348 04-01-2004 0.01 0,00 0.01 026-110-005039 1 MOWER TORO SP ROTARY S/N 240003317 04-01-2004 0.01 0.00 0.01 026- 110- 005041 1 MOWER TORO SP ROTARY S/'N 240003315 04-01-2004 0.01 0.00 0.01 026-110-005042 1 MOWER TORO SP ROTARY S/N 240003346 04-01-2004 0-01 0.00 0.01 026-110-005043 1 MOWER TORO SP ROTARY S/N 240003319 04-01-2004 0.01 0.00 0.01 026-110-005044 1 CHAINSAW 14" STIHL MS191 261390624 04-01-2004 0.01 0.00 0.01 026-110-005045 1 CHAINSAW 14" STIHL MS191 261390625 04-01-2004 0-01 0.00 0.01 026-110-005054 1 PC DELL W /17 "" MONITOR S/N 6JDQM'41 04-01-2004 1,434.05 5/YR/SL 1,434.05 0.00 026-110-005056 1 MOWER KUBOTA T1 870-48 S/N 12774 05-01-2004 4,071.58 7/YR/SL 4,071.58 0.00 026-110-005058 1 SOD CUTTER MILL SC120H SN 031304102 05-01-2004 3,056.23 5/YR/SL 3,056.23 0.00 026- 110- 005060 1 WEEDEATER SHINDAIWAT-2621 #3065847 07-01-2004 0.01 O/YR/SL 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -110-005061 1 WEEDEATER SHIIND�AIWAT-261 #3065848 07-01-2004 0.01 O/YR/SL 0.01 026-110-005062 1 WEEDEATER SHINDAIWAT-261 #4015000 07-01-2004 0.01 O/YR/SL 0.01 026-110-005063 1 WEEDEATER SHINDAIWAT-261 #4014994 07-01-2004 0.01 O/YR/SL 0.01 026-110-005064 1 WEEDEATER SHINDAIWAT-261 #4014995 07-01-2004 0.01 O/YR/SL 0.01 026-110-005065 1 WEEDEATER SHINDAIWA T -251 #4015007 07-01-2004 0.01 O/YR/SL 0.01 026 -110-005066 1 WEEDEATER SHINDAIWA T -251 #4015006 07-01-2004 0.01 O/YR/SL 0'.01 026-110-005069 1 CHAINSAW STIHL MS191 16"#262100754 07-01-2004 0.01 0 /YR/SL 0.01 026 -110- 905979 1 CHAINSAW STIHL MS191 16"#262100699 07-01-2004 0.01 0 /YR/SL 0.01 026-110-005072 1 MOWER TORO MDL20036 SER# 240003342 07-01-2004 0.01 0NR/SL 0.01 026-110-005073 1 MOWER TORO MDL20036 SER# 240003343 07-01-2004 0.01 0/YR/SL 0u01 026-110-005074 1 CHAINSAW 3005 14" SER# 2036299 02-28-2004 0.01 0 /YR/SL 0.01 026-110-005075 1 GENERATOR HONDA EG5000 SER# 4144544 06-28-2004 1,458.00 1 0/YRJSL 1,385.10 026-110-005076 1 TORCH KIT PORT S/CYL 084-0669 06-28-2004 0.01 01 /Y /SL 0.01 026-110-005077 1 PUMP SPRAYER SPOT 14 GAL #02111803 06-28-2004 0.01 O/YR/SL 0.01 026-110-005081 1 MOWER RIDING GRSSHOPPER720 #5418920 07-20-2004 8,187.00 1 ONR/SL 6,958.95 026-110-005084 1 PU CHEV #1 GCDT1 46158122579 CH2407 09-29-2004 17,663.00 1 0/YR/SL 15,013.55 026,-110-005088 1 POLISHER FLOOR ADV 20OHD #1691058 10-08-2004 1,369.00 1 O/YR/SL 1,163.65 026-110-005089 1 PU FORD F150 1 FTDF1 727VNC53727 CH261 0 10-27-2004 6,500.00 1 O/YR/SL 5,525.00 026-110-005090 1 PU FORD F150 1FTDF1724VKD55844 CH2409 10-27-2004 7,000.00 1 O/YR,/SL 5,950.00 026-110-005093 1 PU FORD F250 1 FTNF20595EA3,7599 CH2412 10-25-2004 22,462.00 1 O/YR/SL 19,092.70 026-110-005095 1 PU FORD F350 1 FTJW36H9VEC27473 CH2415 10-19-2004 12,000.00 1 O/YRISL 10,200.00 026 -110- 005097 1 WEEDEATER SHINDAIWA T -261 #4044790 12-22-2004 0.01 0/YR/SL 0.01 026,-110-005101 1 WEEDEATER SHINDAIWA T -261. #4066327 12-22-2004 0.01 O/YR/SL 0,01 026-110-005102 1 WEEDEATER SHINDAIWA T -261 #4066328 12-22-2004 0.01 O/YR/SL 0.01 026 -110- 005103 1 WEEDEATER SHINDAIWA T -261 #3113786 12-22-2004 0.01 O/YR/SL 0.01 026-110-005104 1 WEEDEATER SHINDAIWA T -261 #3113787 12-22-2004 0-01 O/YR/SL 0.01 026-110-005105 1 HEDGETRIMMER SHINDAIWA SER# 4079645 12-22-2004 0.01 0/YR/SL 0.01 026-110-005106 1 HEDGETRIMMER SHINDAIWA SER# 4079646 12-22-2004 0.01 O/YR/SL 0.01 026-110-005107 1 CHAINSAW STIHL 14" MS191T 262820588 12-22-2004 0-01 0 /YR/SL 0.01 026-110-005109 1 CHAINSAW STIHL 14"MS1 91T 263137360 12-20-2004 0.01 0 /YR/SL 0'.01 026-110-005110 1 BLOWER STIHL BR340 SER# 262867528 12-22-2004 0.01 O/YR/SL 0.01 026-110-005112 1 BLOWER STIHL BR340 SER# 262867532 12-22-2004 0.01 O/YR/SL 0.01 026-110-005113 1 BLOWER STIHL BR340 SER# 262867524 12-22-2004 0.01 O/YR/SL 0.01 Page 420 of 542 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.90 0.00 0.00 1,228.05 2,649.45 205.35 975.00 1,050.00 3,36,9.30 1,800-00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 .00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -110-005114 1 BLOWER STIHL BR340 SER# 261905883 12-22-2004 0.01 O/YR/SL 0.01 026-110-005115 1 BLOWER STIHL BR340 SER# 262460941 12-22-2004 0.01 O/YR/SL 0.01 026-1,10-005116 1 BLOWER STIHL BR340 SER# 262460864 12-22-2004 0.01 O/YR/SL 0.01 026-110-005117 1 BLOWER STIHL BR340 SER# 262460865 12-22-2004 0.01 O/YR/SL 0.01 026-110-005118 1 BLOWER STIHL BR340 SER# 262460860 12-22-2004 0.01 O/YR/SL 0.01 026 -110-005119 1 BLOWER STIHL BR340 SER# 262460858 12-22-2004 0.01 O/YR/SL 0'.01 026-110-005120 1 CHAINSAW STIHL MS250 18" 263890330 12-22-2004 0.01 O/YR/SL 0.01 026 -110- 00512.1 1 CHAINSAW STIHL MS250 18" 263888099 12-22-2004 0.01 0 /YR/SL 0.01 026-110-005122 1 CHAINSAW STIHL MS880 41 " 1616762017 12-22-2004 1,535.00 1 O/YR/SL 1,304.75 026-110-005'123 1 CHAINSAW STIHL MS390 20" 263376106 12-22-2004 0.01 0/YR/SL 0.01 026-110-005124 1 CHAINSAW STIHL MS390 20" 263376,111 12-22-2004 0.01 0 /YR/SL 0.01 026-110-005125 1 CHAINSAW STIHL MS390 20" 263377594 12-22-2004 0.01 0 /YR/SL 0.01 026-110-005131 1 PU FORD F250 1 FTNF21595EA37567 CH2416 01-10-2005 30,569.00 1 O/YR/SL 25,983.65 026-110-005139 1 PC DELL W/15 "" MONITOR SER# 4YKK661 12-02-2004 1,435.00 5/YR/SL 1,435.00 026-110-005148 1 '04 TRACTOR MIOWER NEWHOLLAND HJE01 6997 (378E) 03-1•-2005 31,146.00 1 O/YR/SL 26,474.10 026-110-005153 1 GAS BREAKER WACKER BH23 SER# 1545221 05-01-2005 3,581.00 1 O/YR,/SL 3,043.85 026 -110-005154 1 EDGE BANDER VIRUTEX AG98G SER# 5474 06-01-2005 0.01 O/YR/SL 0.01 026-110-005157 1 TRAILER SPRAYER PS350T 50 GAL 50157 05-21-2005 1,562.00 1 O/YR/SL 1,327.70 026-110-005161 1 MOWER ROTARY RIDING EXMARK 547770 05-25-2005 4,559.00 1 O/YR,/SL 3,875.15 026-110-005169 1 CHAINSAW HUSKY 338 14" 050800273 06-20-2005 0.01 O/YR/SL 0,01 026-110-005170 1 CHAINSAW HUSKY 338 14" 050800340 06-20-2005 0.01 O/YR/SL 0.01 026-110-005172 1 CUTTER PLASMA POWERMAX 1250-010355 06-21-2005 3,745-00 1 O/YR/SL 3,183.25 026,-110-005173 1 WELDER MILLERMATIC 251 LF173731 06-23-2005 1,893.001 1 O/YR/SL 1,609.05 026-110-005178 1 PU FORD F250 1 FTNF21505EC72486 CH2429 08-01-2005 27,972.00 1 O/YR/SL 20,979.00 026-110-005183 1 MOWER TORO SP W/MULCHER #250007082 11-01-2005 0.01 O/YR/SL 0.01 026-110-005184 1 MOWER TORO SP W/MULCHER #250007064 11-01-2005 0-01 O/YR/SL 0.01 026-110-005185 1 MOWER TORO SP WMULCHER #250007046 11-01-2005 0.101 O/YR/SL 0.01 026-110-005188 1 TRAILER UTILITY 14DAE09135CO00665 CH2261 11-01-2005 2,600.00 1 O/YR/SL 1,950.00 026-110-005189 1 PU FORD F350 #1 FDWF37P35ED29729 CH2433 11-05-2005 34,91' 5.00 1 O/YR/SL 26,186.25 026-110-005190 1 TW SWINTEC 2416DM #147300126 12-01-2005 0.01 O/YR/SL 0'.01 026-110-005192 1 BLOWER STIHL BR-340 #267288212 01-01-2005 0.01 O/YR/SL 0.01 026-110-005194 1 BLOWER STIHL BR-340 #267'28791' 3 01 -01 -2006 0.01 O/YR/SL 0.01 026-110-005195 1 BLOWER STIHL BR-340 #266839954 01-01-2006 0.01 O/YR/SL 0.01 Page 421 of 542 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 230.25 0.00 0.00 0.00 4,585.35 0.00 4,671.90 537.15 0.00 234.30 683.85 0.00 0.00 561.75 283.95 6,993.00 0.00 0.00 0.00 650.00 8,728.75 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -110-005198 1 BLOWER STIHL BR-340 #276288208 01-01-2006 0.01 4 /YR/SL 0.01 026-110-005199 1 BLOWER STIHL BR-340 #267288211 01-01-2006 0.01 4 /YR/SL 0.01 026-110-005200 1 BLOWER STIHL BR-340 #267288200 01-01-2006 0.01 4 /YR/SL 0.01 026-110-005201 1 BLOWER STIHL BR-340 #267286896 01-01-2006 0.01 4 /YR/SL 0.01 026-110-005203 1 '05 MOWER TRACTOR JD5225 #LV52255120276 (379E) 10-10-2006 32,000.00 1 O/YR/SL 20,800.00 026-110-005204 1 PU FORD F250 1 FTNF215X5ED34072 CH2435 11-01-2005 25,075.00 1 O/YR/SL 18,806.25 026-110-005207 1 BLOWER STIHL Bid -85C #26275,1681 06-01-2006 0.01 O/YR/SL 0.01 026 -110-005210 1 BLOWER STIHL BG-85C #267058285 03-01-2006 0.01 4 /YR/SL 0.01 026-110-005211 1 BLOWER STIHL BG-85C #267058284 03-01-2006 0.01 4NR/SL 0.01 026-110-005'214 1 WEEDEATER SHINDAIWAT-260 #5084686 05-01-2006 0.01 0/YR/SL 0u01 026-110-005224 1 HYDROTEK PRESSURE WASHER #200601312 07-15,-2006 2,328.00 6/YR/SL 2,328.00 026-110-005227 1 STIHL BLOWER BR-340 #267975870 06-15 -2006 0.01 4 /YR/SL 0.00 026-110-005230 1 TORO RIDING MOWER 74249 #260000984 08-15-2006 7,600.00 7/YR/SL 7,057.14 026-110-005232 1 TORO RIDING MOWER 74249 #260000988 08-15-2006 7,600.00 7/YR/SL 7,057.14 026-110-005233 1 REFUSE TRUCK #1 GDP8F1 396F406573 CH2443 07-15-2006 169,132.00 15/YR/SL 73,290.55 026-110-005245 1 FORD F150 PU TRK I FTRF1 7W2YNB51717CH2602 11-15-2006 6,765.00 1 O/YR,/SL 4,397.25 026,-110-005246 1 JEEP CHEROKEE #1J4FF28S0XL647270 CH2601 11-15-2006 5,765.00 1 O/YR/SL 3,747.25 026-110-005247 1 TORO MOWER SP 20054 #2600005021 11-15-2006 0.01 4 /YR/SL 0.00 026-110-005248 1 TORO MOWER SP 20054 #2600005019 11-15-2006 0.01 0 /YR/SL 0.00 026-110-005249 1 TORO MOWER SP 20054 #2600005018 11-15-2006 0.01 4 /YR/SL 0,00 026-110-005250 1 TORO MOWER SP 20054 #2600005022 11-1► -2006 0.01 4 /YR/SL 0.00 028 -114- 045251 1 TORO MOWER SP 20054 #2600005024 11-15-2006 0.01 4 /YR/SL 0.00 026 -110-005252 1 TORO MOWER SP 20054 #2600005023 11-15-2006 0.01 0 /YR/SL 0,00 026-110-005253 1 TORO MOWER SP 20054 #2600005017 11-15-2006 0.01 4 /YR/SL 0.00 026- 114 - 045254 1 TORO MOWER SP 20054 #2600005045 10-15-2006 0.01 0 /YR/SL 0.00 026-110-005255 1 TORO MOWER SP 20054 #2600005044 10-15-2006 0-01 4 /YR/SL 0.00 026-110-005258 1 SHINDAIWA WEEDEATER T-261 #6059759 01-15-2007 0.01 O/YR/SL 0.00 026-110-005259 1 SHINDAIWA WEEDEATER T-261'#6059760 01-15-2007 0.01 O/YR/SL 0.00 026-110-005260 1 SHINDAIWA WEEDEATER T-261:1 #6080793 01-15-2007 0-01 O/YR/SL 0.00 026-110-005261 1 SHINDAIWA WEEDEATER T-261 #6080794 01-15-2007 0.01 O/YR/SL 0.00 026-110-005263 1 SHINDAIWA WEEDEATER T-261 #6080796 01-15-2007 0.01 O/YR/SL 0.00 026-110-005265 1 SHINDAIWA WEEDEATER T-261 #6059581 01-15-2007 0.01 O/YR/SL 0.00 026- 114 - 045266 1 SHINDAIWA WEED EATER T-2611 #6059582 01-15 -2007 0.01 O/YR/SL 0.00 Page 422 of 542 F'-�* , 0.00 0.00 0.00 0.00 11,200.00 6,268.75 0.00 0.00 0.00 0.00 0.00 0.01 542.86 542.86 915,841.45 2,367.75 2,017.75 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 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -110-005267 1 SHINDAIWA. WEEDEATER T-261 #6080802 01-15-2007 0.01 O/YR/SL 0.00 026-110-005268 1 SHINDAIWA WEEDEATER T-261 #6080803 01-15-2007 0.01 O/YR/SL 0.00 026-1 10-005269 1 SHINDAIWA WEEDEATER T-261 #6080804 01-15-2007 0.01 O/YR/SL 0.00 026-110-005270 1 STIHL BLOWER BG-85D #269682664 01-15-2007 0.01 O/YR/SL 0.00 026-110-005271 1 STIHL BLOWER BG-85D #269682665 01-15-2007 0.01 O/YR/SL 0.00 026' -110-005272 1 STIHL BLOWER BG-85D #269561106 01 -15 -2007 0.01 O/YR/SL 0'.00 026-110-005273 1 STIHL BLOWER BG-85D #269561107 01-15-2007 0.01 O/YR/SL 0.00 026 -110- 005274 1 ECHO POWER PRUNER PPT260 #06028933 01-15-2007 0.01 O/YR/SL 0.00 026-110-005276 1 ECHO POWER PRUNER PPT260 #0,6028944 01-15-2007 0.01 ONR/SL 0.00 026-110-005277 1 SOD CUTTER 18" RYAN JR #54494503548 01-15-2007 4,281.00 5/YR/SL, 4,281.00 026-110-005278 1 STIHL BLOWER BR-340 #269563916 01-15,-2007 0.01 0 /YR/SL 0.00 026-110-005279 1 STIHL BLOWER BR-340 #269563282 01-15 -2007 0.01 0 /YR/SL 0.00 026-110-005281 1 STIHL BLOWER BR-340 #269563925 01-15-2007 0.01 O/YR/SL 0.00 026-110-005283 1 STIHL BLOWER BR-340 #269563929 01-15-2007 0.01 O/YR/SL 0.00 026-110-005284 1 STIHL BLOWER BR-340 #269563877 01-15-2007 0.01 O/YR/SL 0.00 026-110-005285 1 STIHL HEDGE TRIMMER HS80 #270126153 01-15-2007 0.01 O/YR/SL 0.00 026-110-005286 1 STIHL HEDGE TRIMMER HS80 #269904001 01-15 -2007 0.01 O/YR/SL 0.00 026-110-005287 1 STIHL HEDGE TRIMMER HS80 #270126123 01-15-2007 0.01 O/YR/SL 0.00 026-110-005288 1 STIHL HEDGE TRIMMER HS80 #270126119 01-15-2007 0,01 O/YR/SL 0.00 026 -110-005289 1 SNAPPER 21 MULCH MOWER #20,00597027 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- 0052'91 1 SNAPPER 21 MULCH MOWER #2000597026 01-15-2007 1,195-00 3/YR/SL 1,195-00 026,-110-005294 1 SNAPPER 21 MULCH MOWER #20,00597025 01-15-2007 1,195.001 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 1,1915-00 3/YR/SL 1,195-00 026-110-005300 1 RYOBI BLOWER BACKPACK #A H3060053 10-15-2006 0-01 O/YR/SL 0.00 026-110-005301 1 COPY MACHINE MINOLTA #31746064 08-01-1998 6,70,6.21 5/YR/SL 6,706.21 026-110-005302 1 CUB CADET MOWER GT2544 #1 C I 06G 10052 01-15-2007 3,708.00 5/YR/SL 3,708-00 026-110-005303 1 CUB CADET MOWER GT2544 #1C106G10057 01-15-2007 3,708.00 5/YR/SL 3,708.00 026-110-0053014 1 CUB CAD ET M OWE R GT2550 #1 E I 56G 10021 01-15-2007 4,284.00 5/YR/SL 4,284.00 026-110-005305 1 CUB CADET MOWER GT2550 #1 E I 86G 100:21 01-15-2007 4,284.00 5/YR/SL 4,284.00 026-110-0053016 1 CUB CAD ET MOWER GT25501 #1 E236G 10 146 01-15-2007 4,284.00 5/YR/SL 4,284.00 026- 110 - 005307 1 FORD F259 PU TRK I FTNF21507EB01 076CH2606 01-15-2007 27,285.00 1 O/YR/SL 17,735.25 Page 423 of 542 F'-�* , 0.01 0.01 0.01 0.01 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 0.01 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 9,549.75 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 424 of 542 COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026 -110-005309 1 DUMPTRUCK #3H'TZZAAR97N494072 CH2608 02-15'-2007 81,811-00 17/YR/SL 31,280-67 50,530-33 026-110-005310 1 MCKISSIC SPRAYER PS350T/T1 O #50206 03-15-2007 1,676-00 3/YR/SL 1,676-00 0.00 026-110-005328 1 CHAINSAW 14" STIHL MS180 271253332 07-01-2007 0.01 0 /YR/SL 0.01 0.00 026-110-005329 1 PRESSURE WASHER GRACO 303 #BA8015 07-01-2007 1,177.001 5/YR/SL 1,177.00 0.00 026-110-005330 1 CHAINSAW 14" STIHL MS180 271095228 07-01-2007 0.01 O/YR/SL 0.01 0.00 026-110-005331 1 TYPEWRITR NAKAJIMAAE71 O A73300667 07-01-2007 0.01 O/YR/SL 0'.01 0.00 026-110-005332 1 BLOWER STIHL BG-85 #269561088 07-01-2007 0.01 O/YR/SL 0.01 0.00 026 -110- 005334 1 CHAINSAW 16" STIHL MS210C 269735218 07-01-2007 0.01 0/YR/SL 0.01 0.00 026-110-005335 1 LAMER CANON POWERSHOT #4522124412 07-01-2007 0.01 ONR/SL 0.01 0.00 026-110-005337 1 CAMERA CANON POWERSHOT #4522124419 07-01-2007 0.01 0/YR/SL 0u01 0.00 026-110-005338 1 CIRCULAR SAW 14" BIG FOOT #998423 07-01-2007 0.01 1 O/YR/SL 0.01 0.00 026-110-005339 1 SCANNER XEROX DOCUMATE #XD5105DWU 07-01-2007 0.01 O/YR/SL 0.01 0.00 026-110-005340 1 '06 TRACTOR MOWER CASE JX55 #HFJ032667 (380E) 09-01-2007 31,507.00 1 O/YR/SL 17,328.85 14,178.15 026-110-005341 1 TILLERIEDGER MANTIS7225 1070259148 09-01-2007 0.01 O/YR/SL 0.00 0.01 026-110-005344 1 VAN FORD #1 FDSE35P97DA37628 CH 2609 07-01-2007 35,285.00 1 0/YR/SL 19,406.75 15,878.25 026-110-005345 1 NIBBLER HITACHI MEIL CN165A#8601125 07-01-2007 0.101 O/YR/SL 0.01 0.00 026,-110-005346 1 PNEUMATIC NAILGUN NR90AE #060145 07-01-2007 0.01 O/YR/SL 0.01 0.00 026-110-005347 1 HAMMER DRILL DEWALT DC925KA 8780961 08-01-2007 0.01 O/YR/SL 0.00 0.01 026-110-005348 1 PRINTER BROTHER HL-5240 #J6,1624038 07-01-2007 0.01 O/YR/SL 0.01 0.00 026-110-005350 1 PRINTER BROTHER HL-5240 #K6,170.485 07-01-2007 0.01 O/YR/SL 0,01 0.00 026-110-005351 1 PRINTER BROTHER HL-5240 #H6J603156 07-01-2007 0.01 0/YR/SL 0.00 0.01 026- 110 - 00535+6 1 COPIER RICHE MC161# 79000489 10-01-2007 1,299.00 5/YR/SL 1,299.00 0.00 026,-110-005357 1 COPIER RICHE IMC161# 79000488 10-01-2007 1,299.001 5/YR/SL 1,299.00 0.00 026-110-005358 1 DRIVER DRILL MAKITA 6390D #0065160 10-01-2007 0.101 O/YR/SL 0.00 0.01 026- 110- 0054360 1 WEEDEATER SHINDAIWAT261XR 6112377 10-01-2007 0.01 O/YR/SL 0.00 0.01 026-110-005363 1 WEEDEATER SHIND,AIWA T261 XR 6112476 10-01-2007 0-01 O/YR/SL 0.00 0.01 026-110-005364 1 WEEDEATER SHINDAIWAT261XR 6112477 10-01-2007 0.101 O/YR/SL 0.00 0.01 026-110-005365 1 WEEDEATER SHINDAIWAT261XR 6112478 10-01-2007 0.01 O/YR/SL 0.00 0.01 026-110-005366 1 WEEDEATERSHINDAIWAT261XR 6112479 10-01-2007 0.01 O/YR/SL 0.00 0.01 026-110-005367 1 MOWER 21" TORO SP 20054 #270000860 10-01-2007 0.01 O/YR/SL 0.00 0.01 026-110-005368 1 MOWER 21" TORO SP 20054 #270000815 10-01-2007 0.01 O/YR/SL 0.00 0.01 026-110-005369 1 MOWER 21 " TORO SP 20054 #270000859 10-01-2007 0.01 O/YR/SL 0.00 0.01 0'266- 110 - 005'370 1 MOWER 21" TORO SP 20054 #270000813 10-01-2007 0.01 O/YR/SL 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -110-005371 1 MOWER 21 " TO SP 20054 #270000812 10-01-2007 0.01 0 /YR/SL 0.00 026-110-005'372 1 MOWER 21 " TORO SP 20054 #270000816 10-01-2007 0.01 0 /YR/SL 0.00 026-110-005373 1 BLOWER STIHL BG-85 #272384033 10-01-2007 0.01 0 /YR/SL 0.00 026-110-005374 1 BLOWER STIHL BOA - -85 #272384058 10-01-2007 0.01 0 /YR/SL 0.00 026-110-005375 1 BLOWER STIHL BOA - -85 #272384006 10-01-2007 0.01 0 /YR/SL 0.00 026,-110-005'376 1 BLOWER STIHL BG--85 #272384013 10-01-2007 0.01 O/YR/SL 0'.00 026-110-005377 1 BLOWER STIHL BG--85 #272384022 10-01-2007 0.01 0/Y /SL 0.00 026' -110- 005378 1 BLOWER STIHL BG--85 #272384014 10-01-2007 0.01 O/YR/SL 0.00 026-110-005379 1 BLOWER STIHL BG--85 #272384045 10-01-2007 0.01 0NR/SL 0.00 026-110-005380 1 CHAIN SAW 20" STIHL M'S441 #166577426 10-01-2007 0.01 0/YR/SL 0u00 026-110-005381 1 CHAINS'AW 20" STIHL MS441 #166576610 10-01-2007 0.01 0 /YR/SL 0.00 026-110-005383 1 BLOWER STIHL BR-340 #269948075 10-01-2007 0.01 O/YR/SL 0.00 026-110-005384 1 BLOWER STIHL BR-340 #269948110 10-01-2007 0.01 O/YR/SL 0.00 026-110-005385 1 BLOWER STIHL BR-340 #269948103 10-01-2007 0.01 0 /YR/SL 0.00 026-110-005386 1 BLOWER STIHL BR-340 #269948109 10-01-2007 0.01 0 /YR/SL 0.00 026-110-005387 1 BLOWER STIHL BR-340 #269948097 10-01-2007 0,01 O/YR/SL 0.00 026-110-005388 1 BLOWER STIHL BR-340 #269563783 10-01-2007 0.01 O/YR/SL 0.00 026-110-005395 1 PWR PRUNER ECHO #E08512004336 10-01-2007 0.01 0 /YR/SL 0.00 026-110-005396 1 PWR PRUNER ECHO #E08512004509 10-01-2007 0.01 0 /YR/SL 0.00 026'-110-005397 1 PWR PRUNER ECHO #E08512003803 10-01-2007 0.01 0 /YR/SL 0,00 026-110-005398 1 HEDGE TRIMMER STIHL HS81 269809126 10-01-2007 0.01 O/YR/SL 0.00 026'-1 10-005399 1 HEDGE TRIMMER STIHL HS81 269809121 10-01-2007 0.01 O/YR/SL 0.00 026,-110-005'400 1 GPS HANDHELD SMD-GA-ETREXVISTA 10-01-2007 0.01 O/YR/SL 0,00 026-110-005402 1 GENERATOR MASTERMGH5000E MP07000TX 10-01-2007 1,6913.00 15/YR/SL 620.78 026' -1 10-005404 1 HAMMERDRILL CORDLESS 255DCSLIM2PAK 10-01-2007 0.01 O/YR/SL 0.00 026-110-005408 1 PC DELL 755 /17 "" MONITOR #HY6LYD 1 10-01-2007 1,159-00 5/YR/SL 1,159-00 026-110-005409 1 PC DELL 755 W/17 "" MONITOR #1 Z6LYD 1: 10-01-2007 1,159-00 5w /YID /SL 1,159-00 026-110-005410 1 PC DELL 755 W/17 "" MONITOR #3,Z6LYD 1: 10-01-2007 1,159.00 5/YR/SL 1,159.00 026-110-005411 1 PC DELL 7►5 W/17 "" MONITOR #4Z6LYD 1 10-01-2007 1,159.00 5/YR/SL 1,159.00 026-110-005412 1 PC DELL 755 W/17 "" MONITOR #6Z6LYD1 10-01-2007 1, 159.00 5/YR/SL 1,159.00 026-110-005415 1 MINI SNAKE/CAMER RIGID KD-200 10-01-2007 12,306.00 1 ONR/SL 6,768.30 026-110-005417 1 FLOOR SCRUBBER WRANGLER #42194507 11-01-2007 5,132.00 15/YR/SL 1,881.72 026'- 110 - 005425 1 LOCATOR RIGID NAVITRACK #21:6-05452 12-01-2007 2,299.00 5/YR/SL 2$2919.00 Page 425 of 542 F'-�* , 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 1,072.22 0.01 0.00 0.00 0.00 0.00 0.00 5" 53'7.70 3,250.28 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -110-005426 1 HAMMER DRILL DEWALT 18V #286'713 01-01-2008 0.01 O/YR/SL 0.00 026-110-005427 1 HYDRAULIC PIPE BENDER #J00000398 01-01-2008 7,480-00 1 O/YR/SL 4,114.00 026-110-005430 1 HAMMER DRILL BOSCH #587004659 02-01-2008 0.01 O/YR/SL 0.00 026-110-005431 1 PRESSUREWASHER GAS MI-T-M 10318270 12-01-2007 1,451-001 6/YR/SL 1,330.08 026-110-005432 1 PRESSUREWASHIER GAS MI-T-I 10330242 12-01-2007 1,451.00 6/YR/SL 1,330.08 026,-110-005433 1 POLE PRUNER SHINDAIWA P231 7063117 03-01-2008 0.01 O/YR/SL 0.00 026-110-005434 1 WEEDEATER SHINDAIWA T-231 X 6067705 03-01-2008 0.01 O/YR/SL 0.00 026 -110- 005435 1 WEEDEATER SHINDAIWAT-231X 6067706 03-01-2008 0.01 O/YR/SL 0.00 026-110-005436 1 WEEDEATER SHINDAIWA T -231 X 6067712 03-01-2008 0.01 ONR/SL 0.00 026-110-005437 1 CONCRETE MIXER WHITEMAN #D2752434 12-01-2007 3,850.00 1 O/YR/SL 2,117.50 026-110-005442 1 TRAILER #I B9LD609X7C732901 CH2297 02-01-2007 3,072.00 1 O/YR/SL 1,996.80 026-110-005443 1 TRAILER #1 B9LD60917C732902 CH2296 02-01-2008 3,072.00, 15/YRISL 1,126.40 026-110-005451 1 ELEC HAMMER/BUSTER BOSCH 788000418 11-01-2007 1,499.00 1 O/YR/SL 824.45 026-110-005458 1 TRAILER #1J9BU10148L319024 CH2800 04-01-2008 2,411.00 15/YR/SL 884.02 026-110-005459 1 TRAILER #1,19131-1101681-319025 CH2802 04-01-2008 2,411.00 15/YR/SL 884.02 026-110-005460 1 TRAILER #1J9BU10188L319026 CH2803 04-01-2008 2,411. 00 15,/YR,/SL 884.02 026,-110-005461 1 TRAILER #1 J9BU10128L319023 CH2801 04-01-2008 2,411.00 15/YR/SL 884.02 026-110-005462 1 ROTARY HAMMER MAKITA HR5000 67486E 07-01-2007 0.01 O/YR/SL 0.01 026-110-005467 1 CAMERA CANON A540 #2622157292 07-01-2007 0.01 0 /YR/SL 0.01 026'-110-005468 1 FAX HP-640 #CN79R1 MORF 07-01-2007 0.01 O/YR/SL 0,01 026-110-005470 1 PRINTER BRO HL5140 U60964F6,1195369 07-01-2007 0.01 0 /YR/SL 0.01 026- 110 - 005472 1 PRINTER BRO HL5140 U60964F6,14195380 07-01-2007 0.01 0 /YR/SL 0.01 026-110-005477 1 PRINTER BRO HL5140 U60964K5J141569 07-01-2007 0.01 0 /YR/SL 0,01 026-110-005479 1 PRINTER BRO HL5140 U60964K5J141568 07-01-2007 0.101 0 /YR/SL 0.01 026'- 110- 005481 1 PRINTER SAM ML2510 3V61 BKEP720381 X 10-01-2007 0.01 O/YR/SL 0.00 026-110-005484 1 JOINTER 8" DELTA 37-680, #KCO 11417 10-01-2007 2,080.00 1 O/YR/SL 1,144.00 026-110-005485 1 AIRLESS SPRAYER WAGNER515106 #PM 13 10-01-2007 0.101 O/YR/SL 0.00 026-110-005486 1 AIRLESS SPRAYER WAGNER515106 #PM14 10-01-2007 0.01 O/YR/SL 0.00 026-110-005489 1 COMPRESSOR ATLAS 450OAl 01 67RO22334 05-01-2008 13,490.00 15/YR/SL 4,946.32 026-110-005490 1 PVMT BREAKER JET PB90 #080103007 05,-01-2008 1,000.00 5/YR/SL 1,000.00 026-110-005492 1 PC DELL 320 W/17 "" MONITOR #9SLF7C1 07-01-2007 1,178.00 5/YR/SL 1,178.00 026-110-005494 1 PC DELL 320 W/17 "" MONITOR #2SLF7C1 07-01-2007 1,178.00 5/YR/SL 1,178.00 026'- 110 - 005496 1 PC DELL 320 W/17 "" MONITOR #7SLF7C 1 07-01-2007 1,292.00 5/YR/SL 1,292.00 Page 426 of 542 F'-�* , 0.01 3,366-00 0.01 120.92 120.92 0.01 0.01 0.01 0.01 1,732.50 1,075.20 1,945.60 674.55 1,526.98 1,526.98 1,526.98 1,526.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 936-00 0.01 0.01 8,543-68 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -110-005497 1 HEDGE TRIMMER STIHL HS45 266555880 07-01-2007 0.01 O/YR/SL 0.01 026-110-005498 1 HEDGE TRIMMER STIHL HS45 270491072 07-01-2007 0.01 O/YR/SL 0.01 026-110-005501 1 97FLATBED 1GBJC34F6VF039583 CH2628 10-01-2007 25,000-00 1 O/YR/SL 13,750-00 026-110-0055014 1 IMPACT WRENCH DEWAKT DW059 #862805 06-01-2008 0.01 O/YR/SL 0.00 026-110-005512 1 MOWER EXMARK LAS28KC604 #717822 10-01-2007 2,933.00 5/YR/SL 2,933.00 026,-110-005513 1 MOWER EXMARK LAS28KC604 #717823 10-01-2007 2,933.00 5/YR/SL 2,933.00 026-110-005516 1 BLOWER STIHL BR-380 #361976609 07-01-2008 0.01 0 /YR/SL 0.01 026-110-005518 1 BLOWER STIHL BR-380 #361967530 07-01-2008 0.01 0 /YR/SL 0.01 026-110-005519 1 CHAINSAW 14" STIHL MS192 #275091245 07-01-2008 0.01 0NR/SL 0.01 026-110-005520 1 CHAIN SAW 14" STIHL MS192 #275946386 07-01-2008 0.01 0/YR/SL 0u01 026-110-005521 1 '08 FORD F250 #1 FTN F20548 E E 13100 CH2640 07-01-2008 119,260.00 1 O/YR/SL 8,667.00 026-110-005523 1 SLOWER ST I H L BR -380 #361341000 07-01-2008 0.01 O/YR/SL 0.01 026-110-005524 1 BLOWER STIHL BR-380 #361341020 07-01-2008 0.01 0 /YR/SL 0.01 026-110-005525 1 BLOWER STIHL BR-380 #3,61341014 07-01-2008 0.01 0 /YR/SL 0.01 026-110-005526 1 BLOWER STIHL BR-380 #361341021 07-01-2008 0.01 0 /YR/SL 0.01 026-110-005527 1 BLOWER STIHL BR-380 #361340980 07-01-2008 0,01 0 /YR/SL 0.01 026,-110-005528 1 BLOWER STIHL BR-380 #361341025 07-01-2008 0.01 0 /YR/SL 0.01 026-110-005529 1 BLOWER STIHL BR-380 #361341007 07-01-2008 0.01 0 /YR/SL 0.01 026-110-005530 1 BLOWER STIHL BR-380 #3,61341001 07-01-2008 0.01 0 /YR/SL 0.01 026-110-005535 1 '08 TRAILER #11 2HCP3298LO73719 CH2809 08-01-2008 17,187.00 15/YR/SL 5,156.10 026-110-005543 1 FORD F250 #1 FTNF20518EE38715 CH2641 08-01-2008 23,800.00 1 O/YRISL 10,710.00 026- 110 - 005544 1 BAND SAW MIL6236 #769-6408210613 10-01-2008 0.01 0 /YR/SL 0.00 026,-110-005545 1 ROTARY CHIPPING GUN BOSCH 885005923 09-01-2008 0.01 O/YR/SL 0,00 026-110-005546 1 CAMERA NIKON COOLPIX L18 #33132301 07-01-2008 0.101 O/YR/SL 0.01 026 -110- 005547 1 CAMERA NIKON COOLPIX L18 #33132291 07-01-2008 0.01 O/YR/SL 0.01 026-110-005556 1 RIDING MOWER EXM LXS35BV605 763049 10 -01- 2008 9,470.00 7/YR/SL 6,087-86 026-110-005557 1 RIDER MOWER EXM LXS35BV605 763048 10-01-2008 9,470.00 7/YR/SL 6,087-86 026-110-005558 1 RIDING MOWER EXM LAS28KA524 773712 10-01-2008 7,863-00 7 /XIS /SL 5,054.79 026-110-005559 1 RIDING MOWER EXM LAS28KA524 773713 10-01-2008 7,863.00 7/YR/SL 5,054.79 026-110-005560 1 CORDLESS DRILL DEWALT DC925 976913 10-01-2008 0.01 O/YR/SL 0.00 026-110-005561 1 ELECTRIC DRILL DEWALT DW235G 734644 11-01-2008 0.01 O/YR/SL 0.00 026-110-005563 1 CORDLESS DRILL DEWALT DC825 #840295 10-01-2008 0.01 O/YR/SL 0.00 026- 110 - 005568 1 DRAIN CLEANER RIGID K39 77762-1008 12-01-2008 0.01 O/YR/SL 0.00 Page 427 of 542 F'-�* , 0.00 0.00 11,250-00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 10,593.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,030.90 13,090.00 0.01 0.01 0.00 0.00 3,382.14 3,382.14 2,8018.21 2,808.21 0.01 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 025 -110-005574 1 BENCH VISE WILTON 8" HD TRADESMAN, 11-01-2008 0.01 O/YR/SL 0.00 026-110-005575 1 BENCH VISE WILTON 8" HD TRADESMAN: 11-01-2008 0.01 O/YR/SL 0.00 026-110-005579 1 CAMERA COOLPIX Ll 8 8MP #32218758 10-01-2008 0.01 O/YR/SL 0.00 026-110-005581 1 MINI IMPACT WRENCH #MTNM7392 01-01-2009 0.01 O/YR/SL 0.00 026-110-005582 1 IMPACT WRENCH 2135TIMAXA08DO10533 01-01-2009 0.01 O/YR/SL 0.00 025 -110-005586 1 PC HP COMPAQ/17" MONITOR MXL8470DZ5 12-01-2008 1,070.00 5/YR/SL 963.00 026-110-005590 1 FORD F150 1 FTRF1 2W1 9KB48060 CH3005 03-01-2009 17,336.00 1 O/YR/SL 7,801.20 025 -110- 005592 1 FORD F150 1 FTRF1 2W39KB48061 CH3007 03-01-2009 17,336.00 1 O/YR/SL 7,801.20 026-110-005593 1 FORD F150 1FTRF14W99KB48062 CH3008 03-01-2009 21,890.00 1 O/YR/SL 9,850.50 026-110-005595 1 FORD F250 1 FTSW21 RX9EA47763 CH301 0 03-01-2009 35,121.00 1 O/YR/SL 15,804.45 026-110-005596 1 FORD F250 1 FTNF21519EA50920 CH3012 03-01-2009 28,350.00 1 O/YR/SL 12,757.50 026-110-005597 1 CAMERA KODAK M1033 #KCXJC815D5693 06-01-2009 0.01 O/YR/SL 0.00 026-110-005608 1 DUMPER 6 CY #1 FVACYDT79DAL2066 CH3011 07-01-2009 79,000.00 17/YR/SL 16,264.71 026-110-005612 1 FORD F250 1FDNF21599EA50918 CH3014 08-01-2009 31,134.00 15/YR/SL 7,264.60 026-110-005613 1 FORD F250 1 FDNF21509EA50919 CH3015 08-01-2009 31,134.00 15/YR/SL 7,264.60 026-110-005615 1 MOISTURE METER WAGNER L607 #25/04 08-01-2009 0.01 O/YR/SL 0.00 026,-110-005622 1 '09 SCISSORS LIFT GENIE #GS3209A-94717(382E) 09-01-2009 23,385.27 1 O/YR/SL 8,184.85 026-110-005623 1 TILLER MANTIS 2-CYCLE #1090260727 11-01-2009 0.01 O/YR/SL 0.00 026-110-005624 1 TILLER MANTIS 2-CYCLE #1090260724 11-01-2009 0.01 O/YR/SL 0.00 025-110-005625 1 TILLER MANTIS 2-CYCLE #1090260718 11-01-2009 0.01 O/YR/SL 0,00 026-110-005626 1 TILLER MANTIS 2-CYCLE #1090260719 11-011-2009 0.01 O/YR/SL 0.00 025- 110 - 005527 1 TILLER MANTIS 2-CYCLE #1090260690 11-01-2009 0.01 O/YR/SL 0.00 026,-110-005628 1 TILLER MANTIS 2-CYCLE #1090260717 11-01-2009 0.01 O/YR/SL 0,00 026-110-005629 1 TILLER MANTIS 2-CYCLE #1090260722 11-01-2009 0.101 O/YR/SL 0.00 025- 110 - 005530 1 TILLER MANTIS 2-CYCLE #10902607'20 11-01-2009 0.01 O/YR/SL 0.00 026-110-005631 1 BLOWER STIHL BR400 #362087724 11-01-2009 0.01 O/YR/SL 0.00 026-110-005632 1 BLOWER STIHL BR400 #3620876917 11-01-2009 0.101 O/YR/SL 0.00 026-110-005633 1 BLOWER STIHL BR400 #362087708 11-01-2009 0.01 O/YR/SL 0.00 026-110-005635 1 BLOWER STIHL BR400 #362087725 11-01-2009 0-01 O/YR/SL 0.00 026-110-005636 1 BLOWER STIHL BR400 #362087727 11-01-2009 0.01 O/YR/SL 0.00 026-110-005637 1 BLOWER STIHL BR400 #361653924 11-01-2009 0.01 O/YR/SL 0.00 026-110-005638 1 BLOWER STIHL BR400 #362087730 11-01-2009 0.01 O/YR/SL 0.00 025- 110 - 005539 1 BLOWER STIHL B1400 #362087478 11-011-2009 0.01 O/YR/SL 0.00 Page 428 of 542 F'-�* , 0.01 0.01 0.01 0.01 0.01 107.00 9,534.80 9,534.80 12,039.50 19,316.55 15,592.50 0.01 62,735.29 23,869.40 23,869.40 0.01 15,200.42 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 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -110-005640 1 BLOWER STIHL BR400 #361653940 11-01-2009 0.01 0 /YR/SL 0.00 026-110-005641 1 WEEDEATER SHINDAIWAT261 #8086814 11-01-2009 0.01 O/YR/SL 0.00 026-110-005642 1 WEEDEATER SHINDAIWAT261 #8087017 11-01-2009 0.01 O/YR/SL 0.00 026-110-005643 1 WEEDEATER SHINDAIWAT261 #8086817 11-01-2009 0.01 O/YR/SL 0.00 026-110-005644 1 WEEDEATER SHINDAIWAT261 #8087010 11-01-2009 0.01 O/YR/SL 0.00 026-110-005645 1 WEEDEATER SHINDAIWAT261 #8086815 11-01-2009 0.01 O/YR/SL 0'.00 026-110-005646 1 WEEDEATER SHINDAIWAT261 #8086822 11-01-2009 0.01 O/YR/SL 0.00 026 -110- 005647 1 WEEDEATER SHINCIAIWAT261 #8087014 11-01-2009 0.01 O/YR/SL 0.00 026-110-005648 1 WEEDEATER SHINDAIWAT261 #8086823 11-01-2009 0.01 ONR/SL 0.00 026-110-005649 1 WEEDEATER SHINDAIWAT261 #8087011 11-01-2009 0.01 0/YR/SL 0u00 026-110-005650 1 WEEDEATER SHINDAIWAT261 #8087015 11-01-2009 0.01 O/YR/SL 0.00 026-110-005652 1 VAN FORD #1FDWE35P19DA87511 CH3016 12-01-2009 50,769.00 1 O/YRISL 17,769.15 026-110-005653 1 VAN FORD #1 FDWE35PX9DA8751 0 CH3017 12-01-2009 50,769.00 1 O/YR/SL 17,769.15 026-110-005669 1 WEEDEATER SHINDAIWAT-242 #6120879 07-01-2010 0.01 O/YR/SL 0.00 026-110-005670 1 WEEDEATER SHINDAIWAT-242 #6120880 07-01-2010 0.01 O/YR/SL 0.00 026-110-005671 1 CHAINSAW STIHL MX192 14" 282702684 07-01-2010 0.101 0 /YR/SL 0.00 026 -110-005672 1 BLOWER STIHL BR-380 #362899685 07-01-2010 0.01 O/YR/SL 0.00 026-110-005673 1 WELDER BLUE STAR 185DX #MA160054R 07-01-2010 2,811.36 20/YR/SL 351.42 026-110-005674 1 TILLER HONDA FC600 #1011253 07-01-2010 1,039-59 1 O/YR,/SL 259.90 026-110-005675 1 TILLER HONDA FC600 #1011293 07-01-2010, 1,03,9.59 1 O/YR/SL 259.90 026-110-005676 1 TILLER HONDA FC600 #1011276 07-01-2010 1,039.59 1 O/YRISL 259.90 026 -110- 005677 1 TILLER HONDA FC600 #1011300 07-01-2010 1,039-59 1 O/YR/SL 259.90 026,-110-005678 1 DRILL DC927/DC827 COMBO KIT 947573 07-01-2010 0.01 O/YR/SL 0,00 026-110-005679 1 LASER LEVEL - TRIPOD 05364303-610034 07-01-2010' 0.101 O/YR/SL 0.00 026 -110- 005690 1 PC HP ELITE 7000 #MXL0021 K03 01-01-2010, 1,226.16 5/YR/SL 858-31 026-110-005691 1 SIGN PLOTTER ENVISION 375 E151001005 03-03-2010 12,113-08 1 O/YR/SL 4,239-58 026-110-005693 1 WELDING GUN SPOOLMATIC #LK500982T 09-01-2010' 1,128.40. 1 O/YR/SL 282.10 026-110-005694 1 WEEDEATER SHINDAIWAT282 #9097403 11-0'1-2010 0.00 O/YR/SL 0.00 026-110-005695 1 WEEDEATER SHINDAIWAT282 #9021486 11-01-2010 0-00 0 /YID /SL 0.00 026-110-005697 1 WEEDEATER SHINDAIWAT282 #9097396 11-01-2010 0.00 O/YR/SL 0.00 026-110-005698 1 WEEDEATER SHINDAIWAT282 #9097397 11-01-2010 0.00 O/YR/SL 0.00 026-110-005699 1 WEEDEATER SHINDAIWAT282 #9097402 11-01-2010 0.00 O/YR/SL 0.00 026 -110- 005700 1 WEEDEATER SHINDAIWAT282 #9021494 11-011-2010 0.00 O/YR/SL 0.00 Page 429 of 542 F'-�* , 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 32,999.85 32,999.85 0.01 0.01 0.01 0.01 2,459.94 779.69 77'9.69 779.69 779-69 0.01 0.01 367-85 7,873-50 846-30 0.00 0.00 0.00 0.00 0.00 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -110-005701 1 WEEDEATER SHIIND�AIWAT282 #9021495 11-01-2010 0.00 O/YR/SL 0.00 026-110-005702 1 WEEDEATER SHINDAIWAT282 #9021488 11-01-2010 0.00 O/YR/SL 0.00 026-11 0-005703 1 WEEDEATER SHINDAIWAT282 #9021493 11-01-2010 0.00 O/YR/SL 0.00 026-110-0057014 1 BLOWER STIHL BR-380 #363082805 11-01-2010 0.00 0 /YR/SL 0.00 026-110-005705 1 BLOWER STIHL BR-380 #363083652 11-01-2010 0.00 0 /YR/SL 0.00 026-110-005706 1 BLOWER STIHL BR-380 #363083038 11-01-2010 0.00 0 /YR/SL 0'.00 026-110-005707 1 BLOWER STIHL BR-380 #363083656 11-01-2010 0.00 0 /YR/SL 0.00 026 - 110 - 005708 1 BLOWER STIHL BR-380 #363083622 11-01-2010 0.00 O/YR/SL 0.00 026-110-005709 1 BLOWER STIHL BR-380 #363082804 11-01-2010 0.,00 0/YR/SL 0.00 026-110-005710 1 BLOWER STIHL BR-380 #363082807 11-01-2010 0.00 0/YR/SL 0u00 026-110-005711 1 BLOWER STIHL BR-380 #363082768 11-01-2010 0.00 0 /YR/SL 0.00 026-110-005712 1 BLOWER STIHL BR-380 #363083659 11-01-2010 0.00 0 /YR/SL 0.00 026-110-005713 1 BLOWER STIHL BR-380 #363083650 11-01-2010 0.00 0 /YR/SL 0.00 026-110-005714 1 CHAINSAW HUSQVARNA 18" #093500673 11-01-2010 0.00 O/YR/SL 0.00 026-110-005715 1 CHAINSAW HUSQVARNA 14" #2010310051 11-011-2010 0,00 O/YR/SL 0.00 026-110-005716 1 HEDGE TRIMMER SHINDAIWA#8061094 10-01-2010 O,100 O/YR/SL 0.00 026 -110-005718 1 CAMERA MILW DIGITAL INS,P 1347A90843 12-01-2010 0.00 O/YR/SL 0.00 026-110-005721 1 TILE SAW RYOBI W5750L#BK10,1848453 01-01-2011 0.00 0 /YR/SL 0.00 026-110-005723 1 PAINT SPRAYER 249916 UMAXII BA006991 02-01-2011 1,766.96 5/YR/SL 883.48 026 -110-005735 1 GAS CUTOFF SAW 14" K760 20110500845 06-01-2011 0.00 0 /YR/SL 0,00 026-110-005736 1 GRINDER RT ANGLE #1371 AD09170025 06-01-2011 0.00 O/YR/SL 0.00 0126- 119 - 005737 1 IMPACT WRENCH 1/2" #SP11 E050462 06-01-2011 0.00 O/YR/SL 0.00 026-110-005740 1 PC DELL OPTIPLEX GX280 SER# 51.181-71 05-24-2005 0.01 O/YR/SL 0,01 026-110-005741 1 GENERATOR HONDA #EAAJ-2145504 06-01-2011 0.100 O/YR/SL 0.00 0126- 1101- 005742 1 COMPRESSOR TWIN TANK 2HP #9800542 06-01-2011 0.00 O/YR/SL 0.00 026-110-005743 1 DRAIN CLEANER K-400 #VBM83323061 06-01-2011 0.00 O/YR/SL 0.00 026-110-005744 1 DRILL KIT 18V RIGHT ANGLE #872717 06-01-2011 0.100 O/YR/SL 0.00 026-110-005745 1 HAMMERDRILL CORDLESS HILTI 1015670 06-01-2011 0.00 O/YR/SL 0.00 026-110-005746 1 DRILL/SAWZALL COMBO 8357672/044406 06-01-2011 0.00 0 /YR/SL 0.00 026-110-005747 1 BAND SAW MILWAUKEE #C05AD10401225 06-01-2011 0.00 O/YR/SL 0.00 026-110-005750 1 WELDER LINCOLN MIG180C M3110208246 06-01-2011 0.00 0/YR/SL 0.00 026-110-005751 1 LEVELING LASER DUAL PANE 005000491 05-01-2011 0.00 O/YR/SL 0.00 026- 1101 - 0015752 1 POWERBARROW MUCK-TRUCK 4WHDR 00 118 06-01-2011 3,225.50 1 O/YR/SL 806.38 Page 430 of 542 F'.�* , 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0»00 0.00 0.00 883.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,419.12 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 431 of 542 COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026 -110-005765 1 PRESSURE WASHER MI-T-M #10591376 07-01-2011 1,691-35 5/YR/SL 507.41 1,183.94 026-110-005766 1 14" CHOP SAW S/N C0000433 07-01-2011 0.00 0 /YR/SL 0.00 0.00 026-11 0-005767 1 WELDER DYNASTY 350 #MB300176L 09-01-2011 9,417.44 20/YR/SL 706-31 8,711-13 026-110-005768 1 LIFT TABLE LOW PROFILE #08051158 09-01-2011 4,781.26 5/YR/SL 1,434-38 3,346.88 026-110-005769 1 WEEDEATER SHINDAIWA#T20�412001143 09-01-2011 0.00 O/YR/SL 0.00 0.00 026 -110-005770 1 WEEDEATER SHINDAIWA#T20412001146 09-01-2011 0.00 O/YR/SL 0'.00 0.00 026-110-005771 1 WEEDEATER SHINDAIWA#T20412001144 09-01-2011 0.00 O/YR/SL 0.00 0.00 026- 119- 995772 1 WEEDEATER SHINDAIWA#T20412001134 09-01-2011 0.00 O/YR/SL 0.00 0.00 026-110-005773 1 WEEDEATER SHINDAIWA#T20412001159 09-01-2011 0.,00 ONR/SL 0.00 0.00 026-110-005774 1 CORING AERATOR MILLCREEK 841, #1090 10-01-2011 4,686.43 1 O/YR/SL 702.96 3,983.47 026-110-005775 1 CHAINSAW HUSQVARNA14" 20110700234 10-01-2011 0.00 0 /YR/SL 0.00 0.00 026-110-005776 1 CHAINSAW HUSQVARNA14" 20110700238 10-01-2011 0.00 0 /YR/SL 0.00 0.00 026-110-005777 1 CHAINSAW HUSQVARNA14" 093500628 10-01-2011 0.00 0 /YR/SL 0.00 0.00 026-110-005779 1 BLOWER STIHL BR-420 #286688950 12-01-2011 0.00 0 /YR/SL 0.00 0.00 026-110-005780 1 BLOWER STIFIL. BR-420 #286688952 12-01-2011 0,00 0 /YR/SL 0.00 0.00 026-110-005781 1 BLOWER STIHL BR-420 #286688954 12-01-2011 0.100 0 /YR/SL 0.00 0.00 026-110-005782 1 BLOWER STIHL BR-420 #286688955 12-01-2011 0.00 0 /YR/SL 0.00 0.00 026-110-005783 1 BLOWER STIHL BR-420 #286688957 12-01-2011 0.00 0 /YR/SL 0.00 0.00 026-110-005784 1 CIRCULAR SAW FESTOOL #15482761 11-01-2011 0.00 O/YR/SL 0.00 0.00 026 -110-005787 1 GENERATOR DG4400B #DW08040004818 02-01-2012 1780.09 15/YR/SL 178.01 1,6012.08 026-110-005788 1 CHAINSAW 36" HUSQVARNA#20110500125 03-01-2012 1,420.84 1 O/YRISL 213.12 1,207-72 026- 110- 0057'95 1 CABLE LOCATOR AND CLAMP VM-810 81 O-EOO 1 -H 07-01-2012 3,526-05 1 O/YR/SL 176.30 3,349.75 026-110-005796 1 400 GAL REARS SPRAYER W/BETTER BLT TRAIL 07-01-2009 8,950.001 1 O/YR/SL 3,132.50 5,817.50 026-110-005797 1 MILWAUKEE 1/2" HAMMER DRILL B01 CD12190562 09-01-2012 0.100 O/YR/SL 0.00 0.00 026- 110- 005793 1 PLANER DW734 201138-CT 150332 07-01-2012 0.00 0 /YR/SL 0.00 0.00 026-110-005800 1 NEW HOLLAND UTILITY VEH YDXCA0008 01-01-2013 10,104.10 1 O/YR/SL 505.21 9,598-89 026-110-005801 1 HOLZHER 1265 VERITICAL PANEL SAW 12-01-2012 5,000-00 5/YR/SL 500-00 4,500-00 026-110-005802 1 DIMENSIONAL DIGITAL INDICATOR (USED) 12-01-2012 2,500.00 1 O/YR/SL 125.00 2,375.00 026-110-005807 1 DELL OPTIPLEX 390 W/17 MONITOR #159CLS1 07-01-2012 1,035.41 5/YR/SL 103.54 931.87 026-110-005808 1 DELL OPTI PLEX 390 W/17 "" MONITOR #1 59DLS 1 07-01-2012 1,035.41 5/YR/SL 103.54 931.87 026-110-005809 1 DELL OPTIPLEX 390 W/17" MONITOR #159FLS1 07-01-2012 1,035.40 5/YR/SL 103.54 931.86 026-110-005811 1 CHAINS'AW 20" STIHL MS 441 07-01-2012 0.00 O/YR/SL 026- 110- 005312 1 HILTI COMBIHAMMER MODEL TE 70 02-01-2011 1,316.89 5/YR/SL 658.45 658.44 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 432 of 542 COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026 -110-005813 1 SPEEDAIRE PORTABLE AIR COMPRESSOR 03-01-2011 1,199-05 15/YR/SL 199-84 999.21 026-110-005814 1 RIDGID MICRO DRAIN INSPECTION SNAKE 07-01-2012 2,914.71 1 O/YR/SL 145.74 2,768.97 026-110-005815 1 POWERBARROW MUCK TRUCK 4WD #0041 09-01-2012 3,458-00 1 O/YR/SL 172.90 3,285-10 026-110-005833 1 HONDA WEED TRIMMER HHT35SLTAT #HAGA1 026987 08-01-2013 0.00 O/YR/SL 026-110-005835 1 BOSCH 1-5/8" ROTARY HAMMER #212000070 07-01-2013 0.00 O/YR/SL 0.00 0.00 026' -110-005836 1 HONDA WEED TRIMMER HHT35SLTAT #HAGA1030399 08-01-2013 0.00 O/YR/SL 0'.00 0.00 026-110-005837 1 WEEDEATER SHINDAIWAT282X #T20412004254 09-01-2013 0.00 O/YR/SL 0.00 0.00 020' -110- 005839 1 06 CHEVY TAHOE K1500 1 GNEK1 3Z56J 125439 CH3031 10-01-2013 11,500.00 1 O/YR/SL 0.00 11,500.00 026-110-005840 1 06 FORD I =150 1 FTPW1 4V666 KD41294 CH3033 11 -07-2013 14,150.00 1 O/YR/SL 0.00 14,150.00 026-110-005846 1 LEAK DETECTOR SUBSURFACE LD15 #000369 01-01-2014 3,781.15 5/YR/SL 026-110-005850 1 PRINTER HP LJ PRO M276NW 04-01-2014 0.00 O/YR/SL 0.00 0.00 026-110-005851 1 BUFFER MACHINE 20" GALAXY 8H424613C 05-01-2014 1,402.20, 5/YR/SL 026-110-005852 1 BUFFER MACHINE 20" GALAXY 8H425113C 05-01-2014 11402.20 5/YR/SL 0.00 1,402.20 026-110-005853 1 GENERATOR HONDA EU30001 S #EZGF-1 571686 05-01-2014 2,239.59 15' /YR/SL 0.00 2,239.59 026-110-005854 1 TRIMMER HONDA HHT355LTAT #HAGA-1 028775 06-01-2014 0.00 O/YR/SL 0.00 0.00 026-110-005855 1 CHAINSAW 14" STIHL M5201 T ##11450211104B 06-01-2014 0.100 O/YR/SL 0.00 0.00 026,-110-005857 1 HITACHI SHEET METAL NIBBLER CW16SA#N30110 06-01-2014 0.00 O/YR/SL 0.00 0.00 026-110-005858 1 STIHL BLOWER BR430 #298716512 06-01-2014 0.00 O/YR/SL 0.00 0.00 026-110-005859 1 BOSCH ROTARY HAMMER RH228VC #3611 B68110 06-01-2014 0.00 O/YR/SL 0.00 0.00 026'-110-005860 1 DEWALT IMPACT DRIVER/DRILL DCF885329435 VC98523704 06-01-2014 0.00 O/YR/SL 0,00 0.00 026-110-005861 1 STIHL CHAINSAW 16" #298453369 06-01-2014 0.00 O/YR/SL 0.00 0.00 026'- 110- 005862 1 DEWALT BAND SAW BARE TOOL DCS371 B #003362 06-01-2014 0.00 O/YR/SL 0.00 0.00 026,-110-005863 1 DEWALT ROTARY HAMMER BARE TOOL DCH253B #307513 06-01-2014 0.00 O/YR/SL 0,00 0.00 026-110-005864 1 LADDER 24" ALUM PLANK 06-01-2014 0.100 O/YR/SL 0.00 0.00 026- 110- 005865 1 STIHL CHAINSAW 16" 298453370 06-01-2014 0.00 O/YR/SL 0.00 0.00 026-1,10-005866 1 MAG DRILL 115V HMD904 #2413105 06-01-2014 0-00 O/YR/SL 0.00 0.00 026-110-005867 1 BILLYGOAT VACUUM KV650H #021714285 06-04-2014 0.100 O/YR/SL 0.00 0.00 026-110-005868 1 DEWALT HAMMER DRILL BARE TOOL #356034 06-01-2014 0.00 O/YR/SL 0.00 0.00 026-110-005869 1 RECIPROCATING SAW DEWALT #913278 06-01-2014 0-00 O/YR/SL 0.00 0.00 026-120-003563 1 LADDER 6" ALUM 06-01-1984 0.01 0.00 0.01 026-120-003630 1 PLANER 3-1/4" HITACHI 05-01-1985 0.01 0.00 0.01 026-120-003679, 1 '86 TRACTOR WHEEL CASE SER NO J010341 (818E) 05-01-1986 5,280.08 1 O/YR/SL 5,280.08 0.00 026- 12.0 - 004302 1 P/U CHEV 1GCGK24R2TE,252059 CH1307 08-01-19'96 23,887.82 1 O/YR/SL 23,887.82 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 433 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 1,838.001 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 S/N1C249G30041 07-01-1999 3,686.93 7/YR/SL 3,686.93 0.00 026-120-004910 1 TABLE SAW 1 0"'CRAFTSMAN #P131221667 09-01-2002 0.01 0.00 0.01 026- 12.9- 005078 1 TRAILER SPRAYER PS350T 50 GAL 50112 06-28-2004 1,562.00 1 O/YR/SL 1,483.90 78.10 026-120-005152 1 PU CHEV 2500 1 GCHC24U25E26,9582 CH2418 04-01-2005 22,260.00 1 O/YR/SL 18,921.00 3,339.00 026-120-005159 1 MOWER TRIPLEX RIDING EXMARK 524777 05-16-2005 6,510.00 7/YR/SL, 6,510.00 0.00 026-120-005165 1 MOWER RIDING W/MULCR EXMARK 527032 05-25,-2005 4,759.00, 7/YR/SL 4,759.00 0.00 026-120-005317 1 BROTHER FAX 2820 #U61325G6,1329804 10-15 -2006 0.01 0 /YR/SL 0.00 0.01 026-120-,005429 1 FORD F250 1FTSW20R38EC84062 CH2632 01-01-2008 32,928.00 1 O/YR/SL 18,110.40 14,817.60 026-120-005474 1 PRINTER BRO HL5140 U60964K50141517 07-01-2007 0.01 4 /YR/SL 0.01 0.00 026-120-,005505 1 PC DELL 520 W/1 7"' MONITOR #9P9TB91 07-01-2007 1,190.00 5/YR/SL 1,190.00 0.00 026-120-005538 1 CHEVY S10 #1GCCS145028211920 CH3000 09-01-2008 5,809.00 1 O/YR,/SL 2,614.05 3,194.95 026 -120-005689 1 PC DELL 760 W /17 "' MONITOR #37NKBK1 07-01-2009 1,003.94 5/YR/SL 702.76 301.18 026-130-003458 1 LADDER FIBERGLASS 8' 04-01-1983 0.01 0.00 0.01 026-130-003474 1 CHAIN WRENCH 2411 07-01-1983 0.01 0.01 0.00 026-130-004205 1 CUB CADET TRACTOR MOWER SR#864167 11-01-1994 5, 1 00. 00 5/YR/SL 5,100.00 0.00 026-130-004453 1 '97 TRIPLEX MOWER S/N 480386 (364E) 09-01-1997 8,377.86 7/YR/SL 8,377.86 0.00 026,130- 004641 1 TRACTOR W/601" MOWER S/N0001298 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, 1 O/YR/SL 2,693.08 0.00 026-140-003436 1 CIRCULAR SAW #546239147 02-01-1983 0.101 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 R9FS1316RS241024 CH2151 09-01-1994 2,890.44 1 O/YR/SL 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 P/U CHEV 1GCEC14H3SZ289294 CH1295 12-01-1995 14,274.15 1 O/YR/SL 14,274.15 0.00 026-140-004305 1 PRESSURE WASHER ALKOTA S/N 177277 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 1 O/YR/SL 14,375.00 0.00 026-140-0045,48 1 CUB CADET S/N30122 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 4,559.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 434, of 542 COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026 -140-005440 1 TRAILER #1 B9LD60957C732899 CH2294 02-01-2008 3,072.00, 15/YR/SL 1,126.40 1,945-60 026-140-005448 1 DODGE 2500 3D7KR26D77G817515 CH2621 09-01-2007 22,858-00 1 O/YR/SL 12,571.90 10,286-10 026-140-005453 1 CAMERA OLYMPUS STYLUS820 M04238893 04-01-2008 0.01 O/YR/SL 0.00 0.01 026-140-005495 1 PC DELL 320 W/17 "" MONITOR #5SLF7C1 07-01-2007 1,178.001 5/YR/SL 1,178.00 0.00 026-140-0055,07 1 MOWER EXMARK LAS28KA524 #712081 10-01-2007 7,480.00 7/YR/SL 5,877.14 1,602.86 026' -140-005508 1 MOWER EXMARK LAS28KA524 #712082 10-10-2007 7,480.00 7/YR/SL 5,877.14 1,602.86 026-150-003041 1 LADDER ALUM 12' 10-01-1977 0.01 0.00 0.01 026- 150- 003580 1 LADDER ALUM 6' 11-01-1984 0.01 0.00 0.01 026-150-003798 1 RAD 10 MTRL 35W T43 RTN 11 90K J H 175 F 05-01-1988 1,043.12 101 8 /SL 1,043.12 0.00 026-150-004076 1 RADIO MOBILE 4CH (1971) 09-01-1992 1,043.12 1 O/YR/SL 1,043.12 0.00 026-150-004077 1 RADIO MOBILE 4CH (1971) 09-01-1992 1,043.12 1 O/YR/SL 1,043.12 0.00 026-150-004288 1 P/U CHEV 1G,CGK24R2TZ117012 CH3021 02-01-1996 22,474.14 1 0/YRJSL 22,474.14 0.00 026-150-,004346 1 UTILITY TRAILER ZIEMAN CH2168 11-01-1996 3,33'3.34 1 O/YR/SL 3,333.14 0.20 026-150-004391 1 '96 TRACTOR KUBOTA S/N 101758 (894E) 12-01-1996 27,500.00 1 O/YR/SL 27,500.00 0.00 026-150-,004393 1 FLY MOWER ALLEN S/N13002348 01-01-1997 0,01 0.00 0.01 026-150-005092 1 PU FORD F250 1 FTNF20555EA37597 CH2411 10-25-2004 22,487.00 1 O/YR,/SL 19,113.95 3,373.05 026,-150-005158 1 MOWER TRIPLEX RIDING EXMARK 524773 05-16-2005 6,510.00 7/YR/SL 6,510.00 0.00 026-150-005162 1 MOWER ROTARY RIDING EXMARK 547793 05-25-2005 4,559.00 7/YR/SL 4,559.00 0.00 026-150-005167 1 MOWER 21 " SNAPPER PRO 50113461 05-17-2005 1,156.00 5/YR/SL 1,156.00 0.00 026,-150-005168 1 MOWER 21 " SNAPPER PRO 50115357 05-17-2005 1,156.00 5/YR/SL 1,156.00 0.00 026-150-005191 1 WEEDEATER TRIMMER #AHS231-5051104 12-01-2005 0.01 O/YR/SL 0.01 0.00 026 -150- 005212 1 PU FORD F250 1 FTNF21585ED34071 CH2423 09-01-2005 25,075.00 1 O/YR/SL 18,806.25 6,268.75 026,-150-005234 1 SILVERADO #1 GCHC24U66E248574 CH2438 07-15'-2006 22,358.00 1 O/YR/SL 14,532.70 7,825.30 026-150-005439, 1 TRAILER #1 B9LD60937C732898 CH2298 02-01-2008 3,072.00 15/YR/SL 1,126.40 1,945.60 026 -150- 005447 1 DODGE2500 3D7KS26D47G828394 CH2620 09-01-2007 26,355-00 1 O/YR/SL 14,495.25 11,859.75 026-150-005450 1 FORD F250 1 FTNF20558EB73345 CH2631 11-01-2007 24,200.00 1 O/YR/SL 13,310-00 10,890-00 026-150-005594 1 FORD, F150 1FTRF14W09KB480,63 CH3009 03-01-2009 21,890.00 1 O/YR/SL 9,850.50 12,039-50 026-150-005654 1 PAINT SPRAYER LTS17 BA16104 02-01-2010 0.01 O/YR/SL 0.00 0.01 026-150-005655 1 GENERATOR CENTURION UP170309087125 02-01-2010 0-01 O/YR/SL 0.00 0.01 026-150-005662 1 CIRCULAR SAW 7-1/4" #984136071010115 05-01-2010 0.01 0 /YR/SL 0.00 0.01 026-150-005719 1 1992 UTILITY TRAILER H6306 CH2823 07-01-2010 0.00 0 /YR/SL 0.00 0.00 026-150-005720 1 DRILL 18V DEWALT DC970K-2 #548190 01-01-2011 0.00 0 /YR/SL 0.00 0.00 026- 160 - 002913 1 '76 GENERATOR PORT MCCULLOCH #12-28038 (858E) 04-01-1976 0.01 0.00 0.01 '1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -160-003196 1 AUGER ELECTRIC SR 37791333 02-01-1980 0.01 0.00 026-160-003520 1 PIPE THREADER 1/2-1" 11-01-1983 0.01 0.00 026-160-003521 1 PIPE THREADER VISE 1/8 X 2" 11-01-1983 0.01 0.00 026-160-003522 1 PIPE CUTTER 11-01-1983 0.01 0.00 026-160-0035,23 1 DRILL PORTABLE B & D SERIAL #22548 11-01-1983 0.01 0.00 026-160-003819 1 COMPRESSOR AIR3/4HP SN92188L097747 11-01-1988 0.01 0'.00 026-160-003993 1 LADDER 249 FIBERGLASS EXT 01-01-1992 0.01 0.00 026 -160-004159 1 JIGSAW VARIABLE-SPEED 42597-8 01-01-1994 0.01 0.00 026-160-004175 1 TRAILER UTILITY 1 R9FS1314RS241023 CH2275 09-01-1994 2,890.44 191 R /SL 2,890.44 026-160-0041911 1 MOWER 21 "9 TORO RECYCLER #4903587 05-01-1994 0.01 0u00 026-160-004195 1 ROUTER 1.5HP PORTER-CABLE #356303 01-01-1994 0.01 0.00 026-160-004202 1 ORBITAL SANDER PORTER-CABLE 165295 01-01-1994 0.01 0.00 026-160-,004207 1 PORTABLE SPRAYER 100GAL REARS 11-01-1994 3,250.00 3/YR/SL 3,250.00 026-160-004242 1 FLOOR POLISHER 20" DAYTON 02-01-1994 0.01 0.00 026-160-,004252 1 TOTE WELD ACETYLENE TORCH OUTFIT 03-01-1995 0.01 0.00 026-160-004299 1 P/U FORD 1 FTEF25NOTLB81270 CH 1302 05-01-1996 16,310.36 1 O/YR,/SL 16,310.36 026-160-004306 1 PRESSURE WASHER ALKOTA S/N1 77278 01-01-1996 1,600.00 6/YR/SL 1,600.00 026-160-004369 1 TREE GRIPPER SET SWISS 04-01-1996 2,597.98, 5/YR/SL 2,597.98, 026-160-004389 1 '96 TRACTOR KUBOTA S/N 10756 (893E) 12-01-1996 27,500.00 1 O/YR,/SL 27,500.00 026-160-004423 1 ROTARY IHAMMER MAKITA S/N1 9314E 07-01-1996 0.01 0,01 026-160-004424 1 TABLE SAW DELTA 02-01-1996 2,552.00 1 O/YRISL 2,552.00 026-160-004425 1 6" JOINTER DELTA 04-01-1996 2,134.00 1 O/YR/SL 2,134.00 026,-160-004468 1 FORD IP/U 1 FDHF26H6VEC23806 CH1 324 10-01-1997 26,724.55 17/YR/SL 24,366.48 026-160-004547 1 CUB CADET S/N30121 06-01-1998 4,002.21 5/YR/SL 4,002.21 026' -160-004552 1 SPREADER THOMPSON S/NM3B400R 07-01-19'98 0.01 0.01 026-160-004663 1 DODGE PU #3B7KF26Z3XM569523 CH 1345 08-01-1999 26,531-98 1 O/YR/SL 26,531-98 026-160-004827 1 COMPACTOR INGERSOLL -RAND #KN 7754 07-01-2001 1,355.20 1 O/YR/SL 1,355.20 026-160-004983 1 BLOWER STIFIL BR-340L S/N 261135687 10-01-2003 0.01 0.00 026-160-005079 1 TRAILER SPRAYER PS350T 50 GAL 50113 06-28-2004 1,562.00 1 O/YR/SL 1,483.90 026-160-005080 1 MOWER RIDING GRSSHOPER720 #5418919 07-20-2004 8,187.00 7/YR/SL 8,187.00 026-160-005085 1 BLOWER SHINDAIWA EB240 SER# 4056712 08-26-2004 0.01 O/YR/SL 0.01 026-160-005086 1 BLOWER SHINDAIWA EB240 SER# 4056713 08-26-2004 0.01 O/YR/SL 0.01 926' - 160 -0051' 38 1 FORD F350 1FTWF33515EA37568 CH2417 10-28-2004 31,509.00 1 O/YR/SL 26,782.65 Page 435 of 542 F'.�* , 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.01 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,358.07 0.00 0.00 0.00 0.00 0.01 78.10 0.00 0.00 0.00 4,726.35 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 025 -160-005177 1 HEDGE TRIMMER ECHO HC1 50 #09009000 08-01-2005 0.01 O/YR/SL 0.01 026-160-005206 1 CABINET SAFETY 45-GAL 2-DOOR 06-01-2006 0.01 O/YR/SL 0.01 026-160-005218 1 HONDA GENERATOR 5HP #2612002092 07-15-2006 0.01 O/YR/SL 0.01 026-160-005219 1 PRO CORE WELDER 100 #M2060203597 07-15-2006 0.01 0 /YR/SL 0.01 026-160-005231 1 TORO RIDING MOWER 74249 #260000986 08-15-2006 7,600.00 7/YR/SL 7,057.14 025-160-005235 1 SILVERADO #1 GCHC24UX6E248397 CH2439! 07-15-2006 23,395.00 1 O/YR/SL 15,206.75 026-160-005256 1 BROTHER FAX 2820 #M5J427066 12-15-2006 0.01 0 /YR/SL 0.00 026-160-005308 1 DUMPTRUCK #3HTZZAAR07N494073 CH2607 02-15-2007 72,414.00 17/YR/SL 27,687.72 026-160-005355 1 FORD F250 1 FDW33R88EB82769 CH262,3 09-01-2007 39,334.00 1 O/YR/SL 21,633.70 026-160-005405 1 FORD F250 1FTNF20588EB82413 CH2624 10-01-2007 24,930.00 1 O/YR/SL 13,711.50 026-160-005406 1 FORD F250 1 FTNF20518EB82415 CH2625 10-01-2007 24,930.00 1 O/YR/SL 13,711.50 026-160-005407 1 FORD F250 1FTNF205X8EB2414 CH3025 10-01-2007 24,930.00 10/Y /SL 13,711.50 026-160-,005414 1 SILVERADO FTBD 1GBJK34687E561501 CH2627 10-01-2007 40,244.00 15/YR/SL 14,756.12 026-160-005424 1 TRAILER 1TKCO24288M093688 CH2289 12-01-2007 17,552.00 15/YR/SL 6,435.72 026-160-,005438 1 CONCRETE MIXER WHITEMAN #D2752398 12-01-2007 3,850.00 1 0/YR/SL 2,117.50 026-160-005441 1 TRAILER #1 B9LD60987C732900 CH2295 02-01-2008 3,072.00 15/YR,/SL 1,126.40 025-160-005449 1 DODGE2500 3D7KR26D97G817516 CH2622 09-01-2007 22,754.00 1 O/YR/SL 12,514.70 026-160-005488 1 REFUSE TRUCK 1GDM7F1 BX8F404606 CH2635 05-01-2008 171,992.00 15/YR/SL 63,063.72 026-160-005511 1 MOWER EXMARK LAS28KC604 #717821 10-01-2007 2,933.00 5/YR/SL 2,933.00 025-160-005533 1 GROUNDCOMPACTOR MIKASA M'TX70 85526 05-01-2008 3,026.00 20/YR/SL 832.15 026-160-005534 1 KENT SCRUBBER 20" RAZOR #081108017 06-01-2008 4,900.00 1 O/YRISL 2,695.00 026-160-005537 1 DODGE2500 #3137KC26241 11/12680,33 CH3001 09-01-2008 6,469-00 1 O/YR/SL 2,911.05 026,-160-005548 1 CAMERA NIKON COOLPIX L.18 #33132288 07-01-2008 0.01 O/YR/SL 0,01 026-160-005576 1 FORD F250 1FTNF21518EE38714 CH2714 10-01-2008 28,750.00 1 O/YR/SL 12,937.50 026-160-005588 1 CUSHMAN PCMC, 1CUMH2223PL000202 CH18 01-01-1994 16,600-00 1 O/YR/SL 16,600-00 026-160-005739 1 HEDGER 59" STIHL HL100 #28593007'5 06-01-2011 0-00 0 /YR/SL 0.00 026-160-005778 1 COPIER RICOH MP201 F #W3119100035 09-01-2011 1,095-64 5/YR/SL 328-69 026-160-005810 1 DELL LATITUDE E5520 LAPTOP #JG645S1 07-01-2012 1,523-95 5/YR/SL 152.40 026-160-005856 1 HEDGE TRIMMER SHC22DS #585111015010 06-01-2014 0-00 O/YR/SL 0.00 026-170-003381 1 GRINDER WILTON 09-01-1982 0.01 0.00 026-170-003453 1 CIRCULAR SAW 7-1/4" #546239150 03-01-1983 0.01 0.00 026-170-003603 1 CHAINSAW MCCULLOCH 16" 12070918 01-01-1985 0.01 0.00 025- 170 - 003748 1 SAFE AMSEC 81805 S/N 392990 03-01-1988 0.01 0.00 Page 436 of 542 F'-�* , 0.00 0.00 0.00 0.00 542.86 8,188.25 0.01 44,726.28 17,700.30 11,218.50 11,218.50 11,218.50 25,487.88 11,116.28 1,732.50 1,945.60 10,239.30 108,928.28 0.00 2,193.85 2,205-00 3,557-95 0.00 15,812.50 0.00 0.00 766-95 1,371.55 0.00 0.01 0.01 0.01 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 437 of 542 COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired 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" TORO 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 1 O/YR/SL 1,043-12 0.00 026-170-004345 1 UTILITY TRAILER ZIEMAN CH2167 11-01-1996 3,333-34 1 O/YR/SL 3,333-14 0.20 026-170-004348 1 '96 RIDING MOWER KUBOTA T1 760 #11237 (356E) 11-01-1996 4,800.00 5/YR/SL 4,800.00 0.00 026-170-004823 1 FORD F250 1 FTNW20L81 EC30108 CH1367 05-01-2001 28,634.55 1 O/YR/SL 28,634.55 0.00 026-170-004972 1 FORD F150 2FTPF17L33CA82466 CH1398 09-01-2003 18,258.76 1 O/YR/SL 17,345.82 912.94 026- 170 - 005160 1 MOWER TRIPLEX RIDING EXMARK 547509 05-16-2005 6,510.00 7/YR/SL 6,510.00 0.00 026-170-005164 1 MOWER RIDING W/NYKCR EXMARK 527031 05-25-2005 4,759.00 7NR/SL 4,759.00 0.00 026-170-005205 1 PU FOR F250 1FTNF20565ED29730 CH2431 08-01-2005 18,275.00 1 O/YR/SL 13,706.25 4,568.75 026-170-005257 1 BROTHER FAX 2820 #8X5A01 80101 12-15,-2006 0.01 O/YR/SL 0.00 0.01 026-170-005342 1 WEEDEATER SHIND�AIWA B-450 #6080357 10-01-2007 0.01 O/YR/SL 0.00 0.01 026-170-,005452 1 CAMERA OLYMPUS STYLUS820 M04238934 04-01-2008 0.01 O/YR/SL 0.00 0.01 026-170-005475 1 PRINTER BRO HL5140 U60964K53141113 07-01-2007 0.01 O/YR/SL 0.01 0.00 026-170-,005506 1 PC DELL 520 W/1 7"' MONITOR #8P9TB91 07-01-2007 1,190.00 5/YR/SL 1,190.00 0.00 026-170-005562 1 PAINT SPRAYER MAGNUM X-5 #BA24697 10-01-2008 0.01 O/YR/SL 0.00 0.01 026-170-005578 1 '08 MOWER KUBOTA L4400 HST-1 #80618 (381E) 11-0�1-2008 29,995.00 1 O/YR/SL 13,497.75 16,497.25 026-170-005591 1 FORD F150 1FTRF14W29KB480�64 CH3006 03-01-2009 21,890.00 1 O/YR/SL 9,850.50 12,039.50 026-170-005816 1 POLE SAW STIHL HT1 31 #291832797 04-01-2013 0.00 O/YR/SL 026,-170-0058411 1 05 CHEVY K250OHD 1 GCHK29235E290483 CH3034 11-07-2013 14,500.00 1 O/YR/SL 0,00 14,500.00 026-170-005848 1 DRAIN MACHINE RIDGID K400 C32 IW #VBM418620913 01-01-2014 0.00 O/YR/SL 0.00 0.00 026- 180 - 003'929 1 LADDER ALUM 6' $75.40 01-01-1991 0.01 0.00 0.01 026,-180-004417 1 BLOWER RED MAX S/N6316332 01-01-1997 0.01 0,00 0.01 026-180-004576 1 TRAILER S/N1ZCE18E1XWZP20370 CH2187 10-01-1998 4,381.22 1 O/YR/SL 4,381.22 0.00 026- 180 - 004902 1 FORD F150 1FTPF17L62NB25173 CH1381 07-01-2002 18,841-16 1 O/YR/SL 18,841-16 0.00 026-180-004981 1 BLOWER STIHL BR-340L S/N 261135614 10-01-2003 0.01 0.00 0.01 026-180-004982 1 BLOWER STIHL BR-340L S/N 261135606 10-01-2003 0.101 0.00 0.01 026-180-005151 1 PU CHEV 2500 1 GCHC24U'25E267198 CH2419 04-01-2005 22,260.00 1 O/YR/SL 18,921.00 3,339-00 026-180-005223 1 HYDROTEK PRESSURE WASHER #200601311 07-15-2006 2,328.00 6/YR/SL 2,328.00 0.00 026-180-005225 1 WATER PUMP ECHO WP1000 #510556 08-15-2006 0.01 O/YR/SL 0.00 0.01 026-180-005493 1 PC DELL 320 W/17" MONITOR #HRLF7C1 07-01-2007 1,178.00 5/YR/SL 1,178.00 0.00 026-180-0055,09, 1 MOWER EXMARK LAS28'KC604 #70,7787 10-01-2007 2,933.00 5/YR/SL 2,933.00 0.00 026-180-005510 1 MOWER EXMARK LAS28KC604 #707789 10-01-2007 2,933.00 5/YR/SL 2,933.00 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 438 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026 -180-005522 1 BLOWER STIHL BR-38'0 #361340976 07-01-2008 0.01 0 /YR/SL 0.01 0.00 026-180-005748 1 DRILL DEWALT 1/2" DRIVE #592490 06-01-2011 0.00 O/YR/SL 0.00 0.00 026 -180- 005749 1 DRILL CORLESS 18V LI-ION #598523 06-01-2011 0.00 O/YR/SL 0.00 0.00 026-190-005094 1 PU FORD F250 1 FTNF20575EA37598 CH2413 10-25' -2004 22,462.00 1 O/YR/SL 19,092.70 3,369.30 026-200-002912 1 LONG RANGE PROJECTOR TRANQULIZER RIFLE 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 0.01 026-200-003441 1 RIFLE VAULT 03-01-1983 0.01 0.00 0.01 026-200-0034611 1 SHOTGUN 12GA #D682604 4473830587 04-01-1983 0.01 0u00 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 #615989984473830946 06-01-1983 0.01 0.00 0.01 026-200-,003726 1 SCALE ACLU -WEIGH M-20 S/N 702076 08-01-1987 0.01 0.00 0.01 026-200-003791 1 DRILL 112" B&D S/N 7454 04-01-1988 0.01 0.00 0.01 026-200-,003813 1 CAGE RESTRAINT, PRIMATE 07-01-1988 1,017.00 5/YR/SL 1,017.00 0.00 026-200-003820 1 CHAINSAW 16" SHINDAIWA S/N 6005853 01-01-19'89 0.101 0.00 0.01 026,-200-004014 1 PUMP TRASH HONDA 12-01-1991 1,135.00 5/YR/SL 1,135.00 0.00 026-200-004293 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 S/N9509049 05-01-1997 1,359.08 6/YR/SL 1,359.08 0.00 026-200-004429 1 P/U FORD #1 FTDF 1 8W4VKD38463 CH 1312 07-01-1997 20,983-72 1 O/YRISL 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 0.00 026-200-004569 1 DODGE P/ J' 3B6KF26Z7WM269535 CH 1337 09-01-1998 25,419.36 1 O/YR/SL 25,419.36 0.00 026-200-004587 1 TRIMMER MOWER SARLO S/N203005 12-01-1998 0.101 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 UNIDEN S/N75001723 02-01-1999 0..01 0.00 0.01 026-200-004631: 1 2-WAY RADIO UNIDEN S/N75001725 02-01-1999 0.101 0.00 0.01 026-200-004693 1 UTILITY VEHICLE CHETECH #339069014 10-01-1999 9,463.48 1 O/YR/SL 9,463.48 0.00 026-200-004696 1 HP DESKJET 895C S/N MX02K1W08F 04-01-2000 0.01 0.00 0.01 026-200-004698 1 BLOWER SHINDAIWA EB240 #9082945 05-01-2000 0.01 0.00 0.01 026-200-004746 1 POWER POLE PRUNER ECHO S/N 528301 10-01-2000 0.01 0.00 0.01 026-200-004805 1 PC DELL DIMENSION S/N BD1 NH01 04-01-2001 1,66'0.18 5/YR/SL 1,660.18 0.00 026- 200 - 004810 1 '01 J/DEERE TRACTR W/LDR LV4400H441823 (373E) 08-01-2001 1:9,362.37 20/YR/SL 11,133.23 8,229.14 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026,-200-004811 1 J/DEERE MOWING UNIT #WOOMX5XO03223 08-01-2001 2,126.02 5/YR/SL 2,126.02 026-200-004812 1 J/DEER BACKHOE ATTCH LVO047XO40712 08-01-2001 6,197-88 20/YR/SL 3,563.92 026-200-004813 1 PRESSURE WASHER 16000ECU SN E12434 08-01-2001 2,214.00 5/YR/SL 2,214.00 026-200-004888 1 PISTOL, 1 79B(CO2) #302702949 W/CASE 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 S/N 1422 01-01-2003 0.01 0'.00 026-200-004936 1 BLENDER VITA MIX #001002AO83310148 04-01-2003 0.01 0.00 026-200-004959 1 96 DAKOTA P/U1 1 B7FL26X4TS609683 CH 1396 08-01-2003 4,740.90 5/YR/SL 4,740.90 026-200-004968 1 GOLF CART EZGO TXT GAS S/N 1220563 08-01-2003 1,500.00 5/YR/SL 1,500.00 026-200-004969 1 GOLF CART EZGO, TXT GAS S/N 1228872 08-01-2003 1,500.00 5/YR/SL 1,500.00 026-200-004970 1 GOLF CART EZGO TXT GAS S/N 1220621 08-01-2003 1,50,0.00, 5/YR/SL 1,500.00 026-200-004971 1 GOLF CART EZGO TXT GAS S/N 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 1 O/YR/SL 10,169.35 026-200-005091 1 BLOWER STIHL BR420 SER#262460715 06-30-2004 0.01 O/YR/SL 0.01 026-200-,005128 1 WEEDEATER SHIN DAIWA T261 XR 4066393 01-30-2005 0x01 O/YR/SL 0.01 026-200-005136 1 MOWER TORO MDL 20036 SER#240004563 01-30-2005 0x01 O/YR/SL 0.01 026,-200-005137 1 MOWER TORO MDL 20036 SER# 240004564 01-30-2005 0.01 O/YR/SL 0 01 026-200-005175 1 PC GATEWAY W/1 7"MON ITOR #0035667696 07-01-2005 1,511.00 5/YR/SL 1,,511.00 026-200-005176 1 MOWER CUBCADET GT3200 #11-2140310010 07-01-2005 7,180.00 5/YR/SL 7,18,0.00 026,-200-005216 1 WEEDEATER SHINDAIWA T -260 #5084707 06-01-2006 0.01 O/YR/SL 0,01 026-200-005228 1 SHINDAIWA WEEDEATER T-270 #6011056 08-15-2006 0.01 O/YR/SL 0.00 026-200-005237 1 SHINDAIWA 16" CHAINSAW 488 #6027508 09-15-2006 0.01 O/YR/SL 0.00 026,-200-005244 1 CHEV S10 P/1-D #103CCS1453Y8267830 CH2603 11-15-2006 6,6912.001 1 O/YR/SL 4,349.80 026-200-005315 1 ADDCO MESSAGE BOARD S/N:520200502 07-01-2002 13,371.00 1 O/YR/SL 13,371.00 026-200-005391 1 GOLF CART 2003 EZGO TXTG # 2126491 10-01-2007 1,500-00 1 O/YR/SL 825-00 026-200-005392 1 GOLF CART 2003 EZGO TXTG #2126711 10-01-2007 1,500-00 1 O/YR/SL 825-00 026-200-005393 1 GOLF CART 2003 EZGO TXTG # 2126743 10-01-2007 1,500-00 1 O/YR/SL 825-00 026-200-005394 1 GOLF CART 2003 EZGO TXTG #2126745 10-01-2007 1,500.00 1 O/YR/SL 825.00 026-200-005419 1 WEEDEATER SHINDAIWAT-261:1 #6113280 11-01-2007 0-01 O/YR/SL 0.00 026-200-005463 1 CHAINSAW SHINDAIWA 300-S #5077524 02-01-2008 0.01 O/YR/SL 0.00 026-200-005464 1 CHAINSAW SHINDAIWA 300-S #5077525 02-01-2008 0.01 O/YR/SL 0.00 026-200-005536 1 DURANGO 1 B4HR28N41 F596973 CH2649 08-01-2008 6,309.00 1 O/YR/SL 2,839.05 026-200-005553 1 WEEDEATER SHINDAIWAT261X #7015809 10-01-2008 0.01 O/YR/SL 0.00 Page 439 of 542 F'-�* , 0.00 2,633-96 0.00 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 535.23 0.00 0.00 0w00 0.00 0w00 0.00 0.00 0.01 0.01 2,342.20 0.00 675-00 675-00 675-00 675-00 0.01 0.01 0.01 3,469.95 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026,-200-005554 1 WEEDEATER SHIIND�AIWAT261X #7015824 10-01-2008 0.01 O/YR/SL 0.00 026-200-005577 1 PC DELL 769 W/20" MONITOR #61-17TYI-11 01-01-2009 1,711.00 5/YR/SL 1,539-90 026-200-005584 1 MICROSCOPE WOLFE MDL ST-40L #591823 02-01-2009 0.01 O/YR/SL 0.00 026-200-005585 1 MICROSCOPE WOLFE CFL IEDUCAT #590955 02-01-2009 0.01 O/YR/SL 0.00 026-200-005601 1 TV 19" COLOR PANASONIC #MA912911492 06-01-1989 0.01 0.00 026-200-005602 1 STAND AUDIOS /VIDEO: CT -40560 08-01-1989 0.01 0'.00 026-200-005605 1 SCOOTER 4-WH PMV600 #S 1718709020030 08-01-2009 5,342.00 1 O/YR/SL 1,86,9.70 026-200-005606 1 SCOOTER 4-WH PMV600 #5171870994 220 309 08-01-2009 5,342.00 1 O/YR/SL 1,869.70 026-200-005617 1 WEEDEATER SHINDAIWA T261 #8086829 11-01-2009 0.01 ONR/SL 0.00 026-200-005619 1 WEEDEATER SHINDAIWAT261 #8087013 11-01-2009 0.01 0/YR/SL 0u00 026-200-005620 1 WEEDEATER SHINDAIWAT261 #8087016 11-01-2009 0.01 01 /YID /SL 0.00 026-200-005661 1 AUTOMATED EXTERNAL DEFIBRILLATOR 05-01-2010 2,031.91 7/YR/SL 1,015.95 026-200-,005680 1 WEEDEATER SHINDAIWAT282X #9023123 09-01-2010 0.01 O/YR/SL 0.00 026-200-005681 1 WEEDEATER SHINDAIWAT282X #9023124 09-01-2010 0.01 O/YR/SL 0.00 026-200-,005684 1 WEEDEATER SHINDAIWAT282X #9021292 09-01-2010 0.01 O/YR/SL 0.00 026-200-005687 1 WEEDEATER SHINDAIWAT282X #9023132 09-01-2010 0,01 O/YR/SL 0.00 026,-200-005722 1 TRACTOR KUBOTA SER#70782 520E 02-01-1997 62,482.12 1 O/YR/SL 62,482.01 026-200-005726 1 BLOWER STIHL BR380 #362561358 05-01-2011 0.00 O/YR/SL 0.00 026-200-005727 1 WEEDEATER SHINDAIWAT282X #9019400 05-01-2011 0.00 O/YR/SL 9.00 026,-200-005728 1 WEEDEATER SHINDAIWAT282X #9019393 05-01-2011 0.00 O/YR/SL 0,00 026-200-005729 1 WEEDEATER SHINDAIWAT282X #9019392 05-01-2011 0.00 O/YR/SL 0.00 026-200-005733 1 WEEDEATER SHINDAIWAT282X #9019401 05-01-2011 0.00 O/YR/SL 0.00 026,-200-005734 1 WEEDEATER SHINDAIWAT282X #9019394 05-01-2011 0.00 O/YR/SL 0,00 026-200-005738 1 TRACTOR MOWER CUBCADET 1T189H96081 06-01-2011 4,270.81 5/YR/SL 2,135.40 026'-200-005753 1 WEEDEATER SHINDAIWAT282X #9107871 07-01-2011 0.00 O/YR/SL 0.00 026-200-005754 1 WEEDEATER SHINDAIWAT282X #91078'70 07-01-2011 0-00 O/YR/SL 0.00 026-200-005755 1 WEEDEATER SHINDAIWAT282X #9114117 07-01-2011 0.00 O/YR/SL 0.00 026-200-005756 1 WEEDEATER SHINDAIWAT282X #9114116 07-01-2011 0.00 O/YR/SL 0.00 026-200-005757 1 WEEDEATER SHINDAIWA T282X #9107854 07-01-2011 0-00 O/YR/SL 0.00 026-200-005758 1 WEEDEATER SHINDAIWA T282X #9107853 07-01-2011 0.00 O/YR/SL 0.00 026-200-005760 1 WEEDEATER SHINDAIWAT282X #9114125 07-01-2011 0.00 O/YR/SL 0.00 026-200-005762 1 WEEDEATER SHIINDAIWAT282X #9107855 07-01-2011 0.00 O/YR/SL 0.00 026-200-005763 1 PC DELL OPTIPLEX 780 CPU #88J7KQ1 07-01-2011 1,298.35 5/YR/SL 389.51 Page 440 of 542 F'-�* , 0.01 171.10 0.01 0.01 0.01 0.01 3,472.30 3,472.30 0.01 0.01 0.01 1,015.96 0.01 0.01 0.01 0.01 0.11 0.00 0.00 0.00 0.00 0.00 0.00 2,135.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 908.84 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund Page 441 of 542 COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026,-200-005764 1 MOWER ATTACHMENT LANDPRIDE #631177 07-01-2011 3,833-31 1 O/YR/SL 575-00 3,258-31 026-200-005785 1 BLOWER CYCLONE CKB4 27HP GAS 19048 01-01-2012 8,775-00 7/YR/SL 1,880-36 6,894-64 026-200-005789 1 WEEDEATER SHINDAIWA#T20412001586 04-01-2012 0.00 O/YR/SL 0.00 0.00 026-200-005790 1 WEEDEATER SHINDAIWA#T20412001589 04-01-2012 0.00 O/YR/SL 0.00 0.00 026-200-005791 1 WEEDEATER SHINDAIWA#T20412001590 04-01-2012 0.00 O/YR/SL 0.00 0.00 026,-200-005792 1 WEEDEATER SHIN DAIWA#T20412001600 04-01-2012 0.00 O/YR/SL 0.00 0.00 026-200-005793 1 WEEDEATER SHINDAIWA#120412001964 04-01-2012 0.00 O/YR/SL 0.00 0.00 026-200-005794 1 ADA SHUTTLE BELLHOP 4 #2772455 12-01-2011 25,452.96 1 O/YR/SL 3,817.95 21,635.01 026-200-005799 1 GEAR ORE FORKLIFT ATTACH JLF-2242 #2218 11-01-2011 1,041.66 25/YR/SL 62.50 979.16 026-200-005803 1 WEEDEATER SHINDAIWAT282X #120412001298 03-01-2013 0.00 0/YR/SL 0u00 0.00 026-200-005804 1 WEEDEATER SHINDAIWAT282X #T20412003730 03-01-2013 0.00 O/YR/SL 0.00 0.00 026-200-005805 1 WEEDEATER SHINDAIWAT282X #T20412003740 03-01-2013 0.00 O/YR/SL 0.00 0.00 026-200-,005817 1 DELL LAPTOP LATITUDE E6530 #5774KX1 06-01-2013 1,598.27 5/YR/SL 159.83 1,438.44 026-200-005842 1 05 CHEVY 02500 FLTBED 10 BHC24UO5E259606 CH3032 10-01-2013 9,300.00 1 O/YR/SL 0.00 9,300.00 026-200-,005843 1 WEEDEATER SHINDAIWAT282X #T20412004256 01-01-2014 0.00 O/YR/SL 0»00 0.00 026-200-005844 1 WEEDEATER SHINDAIWAT282X #T20412005045 01-01-2014 0.00 O/YR/SL 0.00 0.00 026,-200-005845 1 WEEDEATER SHINDAIWAT282X #T20412004266 01-01-2014 0.00 O/YR/SL 0.00 0.00 026-200-005847 1 GOLF CART #25713,85 02-01-2014 1,500.00 1 O/YR/SL 0.00 1,500.00 026-200-005849 1 CAMERA SONY X300 02-01-2014 0.00 O/YR/SL 0.00 0.00 026,-310-000174 1 '74 TRACTOR ,3 /DEERE 302 WIMOWER C/H201 (801 E) 10-01-1974 8,559.73 15/YR/SL 8,559.73 0.00 026-310-000235 1 SOCKET SET W/EXTENSION 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 0.01 026-310-000262 1 BINOCULARS $80.00 10-01-1990 0.101 0.00 0.01 026' -310-000269 1 HYDRAULIC FLOOR JACK 12-01-19901 2,170.00 15/YR/SL 2,170.00 0.00 026-310-000271 1 500 CUTTER S/N 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 1 O/YR/SL 1,000.00 0.00 026-310-000287 1 '92 TRACTOR W/FLAIL MOWER S/NUV25404 (871 E) 09-01-1992 23,066.88 1 O/YR/SL 23,066.88 0.00 026-310-000302 1 CORE HARVESTER CUSHMAN #A95070423 08-01-1995 4,850.00 1 O/YR/SL 4,850.00 0.00 026-310-000303 1 CORE AERATOR RYAN #95508469 08-01-1995 15,950.00 1 O/YR/SL 15,950.00 0.00 026-310-000306 1 SANDSCREENER ROYER #42-95-944 10-01-1995 10,240.00 1 O/YR/SL 10,240.00 0.00 026-310-000395 1 BACKHOE ATTACHMENT #E6C01 24 10-01-1996 6,411.37 1 O/YR/SL 6,411.27 0.10 026'-310-000398 1 SAMSUNG CASH REGISTER #9610300341 12-01-1996 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -310-000403 1 COMPRESSOR 6.5HP SER#4309K93 04-01-1997 0.01 0.00 026-310-000413 1 SHREDDER ROYER SOIL S/N 182-73-257 12-01-1997 9,792.14 1 O/YR/SL 9,792.14 026-310-000417 1 HP LASERJET PRINTER S/N USDH005711 08-01-1998 0.01 0.00 026-310-000418 1 TYPEWRITER PANASONIC #OCM37A29744 05-01-1999 0.01 0.00 026-310-000431 1 GREENSMOWER TORO #04383-220000474 04-01-2002 26,948.00 1 O/YR/SL 26,948.00 026' -310-000434 1 RIDING 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 S/N 1220568 08-01-2003 1,500.00 5/YR/SL 1,500.00 026-310-000443 1 AERATOR VERTIDRAIN 7316 S/N A7337 04-01-2004 22,410.27 1 O/YR/SL 21,289.76 026-310-000444 1 MOWER TORO 67001-D #03808-240000154 06-01-2004 56,657.00 101 R /SL 53,824.15 026-310-000445 1 MOWER J DEERE 1600 #TC1 600TO30204 07-27-2004 42,465.00 1 O/YR/SL 36,095.25 026-310-000446 1 PC DELL W/17 "" 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 1 0/YRJSL 14,816.35 026-310-,000449 1 MOWER TORO 3250D #04383-250000221 07-01-2005 31,987.00 1 O/YR/SL 23,990.25 026-310-000450 1 PC DELL W117 "" MONITOR #FJ48491 01-01-2006 1,591.00 5/YR/SL 1,591.00 026-310-,000453 1 SOIL TOPDRESSER, TURFCO 1530 600246 03-01-2006 12,418.00 1 O/YR/SL 9,313.50 026-310-000454 1 GRADEN CONTOUR VERTICUTTER #2379 09-15-2006 9,713.00 1 O/YR,/SL 6,313.45 026,-310-000455 1 TORO MOWER 4000 #30410-260000767 10-15,-2006 43,600.00 1 O/YR/SL 28,340.00 026-310-000456 1 GREENSROLLER TRUTURF RS4811 C 88474 07-01-2007 12,370.00 1 O/YR/SL 6,803.50 026-310-000457 1 GREENSROLLER TRUTURFRS4811 C 88475 07-01-2007 12,370.00 1 O/YR,/SL 6,803.50 026,-310000458 1 GOLF CART 2003 EZGO TXTG # 2126701 10-01-2007 1,500.00 1 O/YR/SL 825.00 026-310-000459 1 GOLF CART 2003 EZGO TXTG # 1220570 10-01-2007 1,500.00 1 O/YRISL 825.00 026-310-000460 1 GOLF CART 2003 EZGO TXTG #2127025 10-01-2007 1,500-00 1 O/YR/SL 825-00 026,-310-000461 1 GOLF CART 2003 EZGO TXTG # 2126749 10-01-2007 1,500.001 1 O/YR/SL 825.00 026-310-000462 1 GOLF CART 2003 EZGO TXTG # 2126822 10-01-2007 1,500.00 1 O/YR/SL 825.00 026' -310-000464 1 GOLF CART 2003 EZGO TXTG # 2126792 10-01-2007 1,500-00 1 O/YR/SL 825-00 026-310-000465 1 GOLF CART 2003 EZGO TXTG # 2126930 10-01-2007 1,500-00 1 O/YR/SL 825-00 026-310-000466 1 MOWER TORO 6700-D #03808-270000283 12-01-2007 74,918-00 1 O/YR/SL 41,204.90 026-310-000467 1 PRINTER HP OFCJET L768O MY83K7314H 07-01-2008 0.01 O/YR/SL 0.01 026-310-000468 1 PRINTER HP DSKJET D4260 TH84J5146P 08-01-2008 0-01 O/YR/SL 0.00 026-310-000469 1 MOWER TORO 3250'D #04383-280001002 11-01-2008 37,871.00 5/YR/SL 34,083.90 026-310-000471: 1 TV 19" COLOR PANASONIC #MA912911504 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 SHINDAIWAT261X #0064393 07-01-2009 0.01 O/YR/SL 0.01 Page 442 of 542 F'-�* , 0.01 0.00 0.01 0.01 0.00 0.00 0.00 1,120.51 2,832.85 6,36,9.75 0.00 2,614.65 7,996.75 0.00 3,1014.50 3,399.55 15,260.00 5,566.50 5,566.50 67'5.00 675.00 675-00 675.00 675.00 675-00 675-00 33,713-10 0.00 0.01 3,787.10 0.01 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026-310-000474 1 WEEDEATER SHIIND�AIWAT261X #0064394 07-01-2009 0.01 O/YR/SL 0.01 026-310-000475 1 WEEDEATER SHINDAIWA T261 X #0064402 07-01-2009 0.01 O/YR/SL 0.01 026-310-000477 1 HEDGE TRIMMER STIHL #800293003 10-01-2009 0.01 O/YR/SL 0.00 026-310-000478 1 ADA GOLF CART OL3405 3425010001634 06-01-2010 12,567.63 1 O/YR/SL 4,398.66 026-310-000479 1 20011 DODGE 3500 3136MF36581 M560906 CH3004 12-01-2008 19,21' 9.41 1 O/YR/SL 4,598.73 026,-310-000480 1 1970 SELMA TRAILER 38706 07-01-2010 0.00 0 /YR/SL 0.00 026-310-000481 1 BOOM SPRAYER SPRAYTEK 840660001663 10-01-2011 34,487.37 1 O/YR/SL 5,173.11 026-310-000482 1 02 CHEVY 4X4 PICKUP CH 1942 01-01-2002 20,795.00 1 O/YR/SL 20,795.00 026-310-000483 1 JACOBSEN ECLIPSE 322 TURF MOWER 10-01-2012 42,213.27 15/YR/SL 1,407.11 026-310-000484 1 JOHN DEERE UTILITY VEH GATOR #1 M04X2SJCCMO71649 07-01-2012 10,450.62 1 O/YR/SL 522.53 026-310-000485 1 CHAINSAW STIHL MS251 #296738491 03-01-2014 0.00 0 /YR/SL 0.00 026-310-000486 1 GOLF CART #2572030 02-01-2014 1,500.00, 1 O/YRISL 0.00 026-310-,000487 1 GOLF CART #2572040 02-01-2014 1,500.00 1 O/YR/SL 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 CRASH CYMBAL W/STAND 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 &00 026' -410-0000611 1 1407-213 KING TROMBONE #471355 01-01-1971 0.01 0,00 026-410-000063 1 RED LUDWIG BASS DRUM 141NX24IN 01-01-1971 0.01 0.00 026-410-000067 1 PORTABLE XYLOPHONE M 50 07-01-1972 0.01 0.01 026-410-000096 1 CYMBAL 20IN MED RIDE ZILDJIAN 01-01-1975 0.01 0,00 026-410-000105 1 TUBA CONN 4VAL1/ES UPRIGHT MDL5-J 08 -0'1' `1978 1,603.16 1 O/YR/SL 1,603.16 026-410-000106 1 DRUM 128F 10X15 SUPER SNARE 'W /LEG 01-01-1979 0.01 0.00 026-410-000107 1 CLARINET B6 BUFFET 07-01-1979 0-01 0.01 026-410-000108 1 TYMPANI MDL DRESDEN 07-01-1979 1,100-00 1 O/YR/SL 1,100.00 026-410-000112 1 FLUTE C MURAMATSU MDL MF 1 08-01-1980 2,510.00 1 O/YR/SL 2,510.00 026-410-000114 1 CYMBAL W/STAND 181N ZILDJIAN 07-01-1980 0-01 0.01 026-410-000115 1 FRENCH HORN CONN MDL 80 07-01-1980 0.01 0.01 026-410-000,118 1 SAXOPHONE ALTO #315931 09-01-1981 1,450.00 1 O/YR/SL 1,450.00 026-410-000119 1 CYMBAL STAND WENG E R #51 B001 09-01-1981 0.01 0.00 026-410-000120 1 1 PR Z I LDJ IAN 15"' HI HAT CYM B & STD 10-01-1981 0.01 0.00 Page 443 of 542 F'-�* , 0.00 0.00 0.01 8,168.97 5,620.68 0.00 29,314.26 0.00 40,806.16 9,928.09 0.00 1,50,0.00 1,500.00 0.01 0.01 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 0.00 0.00 0.01 0.01 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM 026 P&RIParks Division Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 444, of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense Book Value 026 -410-000121 1 FRENCH HORN CONN 8-D 10 -01 -1981 1,065-60, 1 O/YR/SL 1,06,5.60 0.00 026-410-000125 1 SOUSAPHONE KING 2380 09-01-1982 1,550-00 1 O/YR/SL 1,550-00 0.00 026-410-000,126 1 TROMBONE TENOR KING 413F 09-01-1982 0.01 0.00 0.01 026-410-000127 1 TENOR SAX YAMAHA 09-01-1982 1,100.00 1 O/YR/SL 1,100.00 0.00 026-410-000129 1 BARITONE SUPERBA 1 #31008 12-01-1983 2,286.40 1 O/YR/SL 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 0u00 0.01 026-410-000137 1 EUPHONIUM YAMAHA #3215 09-01-1984 1,30,0.00, 1 O/YR/SL 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 W/CASE S/N 50107 05-01-1988 1,695.00 1 O/YR/SL 1,695.00 0.00 026-410-0001691 1 TIMPANI 23" LUDWIG 10-01-1990 1,504.00 1 O/YR/SL 1,504.00 0.00 026-410-000170 1 TIMPANI 32" LUDWIG 10-01-1990, 1,852.00 1 O/YR/SL 1,852.00 0.00 026-410-000172 1 TRUMPET B FLAT #338243 03-01-1991 0,101 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 0.01 026-410-000204 1 PORT PA SYSTEM W/MONITOR 10-01-1996 0.01 0,00 0.01 026-410-000205 1 CYMBALS W/STAND COMPLETE 07-01-1996 0.01 0.01 0.00 026-410-000206 1 HP DESKJET PRINTER S/N SUS'73,11 21 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 W/GIGBAG SN 9004107 08-01-2001 4,845.00 1 O/YR/SL 4,845.00 0.00 026-410-000212 1 BACH 50B20 BASS TROMBONE SN 158702 10-01-2002 2,245-00 1 O/YR/SL 2,245-00 0.00 026-410-000213 1 2000 VAN 2B5WB35Y6YK147298 CH 138'9 07-01-2003 9,000-00 1 O/YR/SL 8,550-00 450-00 026-410-000214 1 CLARINET BUFFET R -13 S/N 502484 10-01-2003 1,805.00 1 O/YR/SL 1,714.75 90.25 026-410-000215 1 CLARINET BUFFET R-13 SER# 529501 10-08-2004 2,145.00 1 O/YR/SL 1,823.25 321.75 026-410-000216 1 TRUMPET BACH STRADIVARIUS #636549 10-01-2005 1,659.00 1 O/YR/SL 1,244.25 414.7► 026-410-000217 1 PC DELL W /17 "" MONITOR #CYJ6Z91 05-01-2006 1,308.00 5/YR/SL 1,308.00 0.00 026-410-000218 1 PRINTER HP 6210 OFFICEJET #CN638EG1 HM 06-01-2006 0.01 O/YR/SL 0.01 0.00 026-410-000219, 1 FRENCH HORN YAMAH YHR302MS 939325 11-01-2007 1,396.00 1 O/YR/SL 767.80 628.20 026-410-000220 1 DRUM SET 5-PC PEARL DRSVBX925SC23Z 07-01-2008 1,317.00 1 O/YR/SL 592.65 724.35 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII Page 445 of 542 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026,-410-000221 1 FRENCH HORN YAMAHA YHR302MS 977677 08-01-2008 1,396-00, 1 O/YR/SL 628.20 767.80 026-410-000222 1 PRINTER BRO HL217OW U619461-19,1689457 09-01-2009 0.01 0 /YR/SL 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 10X28IN 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 ML 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 MEL,LOPHONE OUTFIT 02-01-1983 0.01 0u00 0.01 026-420-000038 1 MARCHING BELLS 04-01-1983 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 CYMBALS 1811 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 ZILDJIAN CYMBAL 2211 07-01-1984 0.01 0.01 0.00 026-420-000044 1 FLUGEL HORN KING #904323 11-01-1984 0 »101 0.00 0»01 026,-420-000045 1 TROMBONE CONN #311077 11-011-1984 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 0.01 026' -420-000049 1 ALTO SAX #11242 W/CAS E 10-01-1986 0.01 0,00 0.01 026-420-000050 1 TENOR SAX #1244 'W /CASE 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 1 O/YR/SL 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 1 O/YR/SL 2,588-00 0.00 026-420-000056 1 20X20 TARP-CONDU1TS,TARPS,BUNGEES 09-01-2001 0.101 0.00 0.01 026-420-000057 1 PC DELL 745 W/17 "" MONITOR #9T6LYD 1: 10-01-2007 1,16,8.00 5/YR/SL 1,168.00 0.00 026-420-000058 1 DRUM SET 5PC PEARL DRSECX925PSC264 06-01-2008 1,056.00 1 O/YR/SL 580.80 475.20 026-510-000029 1 CUSHMAN TRUCKSTER S/N97019016 365E 08-01-1997 10,200.00 10/YR./SL 10,200.00 0.00 026-510-000033 1 WEEDEATER SHINDAIWAT260 #0112224 03-01-2001 0.01 0.00 0.01 026-510-000035 1 BLOWER STIFIL BR-340 S/N 255855861 05-01-2003 0.01 0.00 0.01 026-510-000036 1 BLOWER STIFIL BR-340 S/N 255855843 05-01-2003 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026-510-000037 1 BLOWER STIHL BR-340 S/N 255855863 05-01-2003 0.01 0.00 026-510-000039 1 HEDGE TRIMMER 24" DBL #261554346 06-24-2004 0.01 O/YR/SL 0.01 026-510-000042 1 HYDROTEK PRESSURE WASHER #200601308 06-15-2006 2,328-00 1 O/YR/SL 1,746-00 026-510-000044 1 MOWER EXMARK LAS28KA524 # 712079 10-01-2007 7,480.001 7/YR/SL 5,877.14 026-510-000045 1 COMPRESSOR DEWALT ELECT #28116118686 09-01-2008 0.01 O/YR/SL 0.00 026 -510-000046 1 RIDING MOWER EXM LAS28KA524 773714 10-01-2008 7,863.00 7/YR/SL 5,054.79 026-510-000047' 1 BLOWER STIHL BR-420 #286688961 12-01-2011 0.00 O/YR/SL 0.00 026-510-000048 1 BLOWER STIHL BR-420 #286688965 12-01-2011 0.00 0/YR/SL 0.00 026-510-000049 1 WEEDEATER SHINDAIWA T'20412001488 06-01-2012 0.,00 ONR/SL 0.00 026-510-000050 1 WEEDEATER SHINDAIWA#T20412001482 07-01-2012 0.00 0/YR/SL 0u00 026-510-000051 1 TRIMMER SHINDAIWA T242 #716212041896 06-01-2014 0.00 O/YR/SL 0.00 026-520-000216 1 14 "X20' PORTABLE IFIBERGLAS CANOPY 11-01-1993 4,600.00, 5/YR/SL 4,600.00 026-520-,000220 1 GRAVE BOARD SET 21 X1 0 12-01-1996 0.01 0.00 026-520-000222 1 HEDGE TRIMMER S/N540491 12-01-1998 0.01 0.00 026-520-,000224 1 KNAPSACK BLOWER STIHL S/N4,1046369 12-01-1998 0.01 0.00 026-520-000226 1 WEEDEATER SHINDAIWA S/N8030233 12-01-1998 0.01 0.00 026-520-000228 1 WEEDEATER SHINDAIWA S/N8039583 12-01-1998 0.01 0.00 026-520-000231 1 '9�9 INT'L CUB W/LOADER BACKHOE S/N'730021770 (369E) 10-01-1999 27,103.89 20/YR/SL 18,294.98 026-520-000232 1 WACKER RAMMER BS500 S/N5070596 11-01-1999 2,198.00 5/YR/SL 2,198.00 026,-520-000233 1 '99 BACKHOE/LOADER NWHOLLAND #31021964 (3,70E) 01-01-2000 42,978.89 20/YR/SL 29,010.64 026-520-000234 1 COFFIN LOWERING DEVICE - IMPERIAL 02-01-2000 2,053.15 5/YR/SL 2,053.15 026-520-000235 1 CHEV P/U #1GCEC14V8YZ300675 CH1351 05,-01-2000 18,124.88 1 O/YR/SL 18,124.88 026-520-000239 1 UTIL VEHICLE TORO #07210-200000176 04-01-2001 1.4,999.00 1 O/YR/SL 14,999.00 026-520-000240 1 LOWERING DEVICE 31MP5502S,Al-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 0721 X0058 #02K36264 06-01-2003 0.101 0.00 026-520-000244 1 MOWER CUB CADET2518-48 #11303620011 06-28-2004 4,271.00 1 O/YR/SL 4,057.45 026-520-000246 1 HYDROTEK PRESSURE WASHER #200601309 07-15-2006 2,328.00 6/YR/SL 2,328.00 026-520-000247 1 PORTABLE HARDTOP CHAPLE 14'X20' 08-01-2007 4,500.00 1 ONR/SL 2,475.00 026-520-000248 1 PORTABLE HARDTOP CHAPLE 14'X20' 08-01-2007 4,500.00 1 0/YR/SL 2,475.00 026-520-000249, 1 MOWER E,XMARK LAS28'KA524 # 712080 10-01-2007 7,480.00 7/YR/SL 5,877.14 026-520-000250 1 CHAINSAW 16" STIHL 170 #284114622 06-01-2011 0.00 0 /YR/SL 0.00 Page 446 of 542 F'-�* , 0.01 0.00 582.00 1,602.86 0.01 2,808.21 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 8,808.91 0.00 13,968.25 0.00 0.00 0.00 0.00 0.01 0.00 0.01 213.55 0.00 2,025.00 2,025.00 1,602.86 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -520-000251 1 BLOWER STIFIL HANDHEL #282409872 06-01-2011 0.00 O/YR/SL 0.00 026-520-000252 1 HEDGE TRIMMER STIHL #800897919 06-01-2011 0.00 O/YR/SL 0.00 026-520-000253 1 BLOWER STIHL BR380 #362561373 06-01-2011 0.00 O/YR/SL 0.00 026-520-000254 1 BLOWER STIHL BR380 #362561362 06-01-2011 0.00 O/YR/SL 0.00 026-520-000255 1 BLOWER STIHL BR380 #363210741 06-01-2011 0.00 0 /YR/SL 0.00 026-520-000256 1 BLOWER STIHL BR380 #363210789 06-01-2011 0.00 O/YR/SL 0.00 026-520-000257' 1 BLOWER STIHL BR-420 #286688967 12-01-2011 0.00 O/YR/SL 0.00 026-520-000258 1 BLOWER STIHL BR-420 #286688969 12-01-2011 0.00 O/YR/SL 0.00 026-520-000259 1 BLOWER STIHL BR-420 #286689026 12-01-2011 0.,00 ONR/SL 0.00 026-520-000260 1 WEEDEATER SHINDAIWA#T20412001518 06-01-2012 0.00 0/YR/SL 0u00 026-520-000261 1 WELDER LINCOLN PWR MIG #LINK24712 06-01-2013 0.00 O/YR/SL 0.00 026-520-000262 1 CHAINSAW STIHL MS250 #294036287 06-01-2013 0.00 0 /YR/SL 0.00 026-520-,000263 1 BLOWER STIHL BACKPACK BR5501 #294452725 07-01-2013 0.00 O/YR/SL 0.00 026-600-F20060 22 CHAIRS RUBBERMAID RESIN W/ARMS 02-01-1996 242.33 242.32 026-600-F20063 6 FOLDING TABLES 12" X 30" 10-01-2013 0.00 O/YR/SL 0.00 026-600-F20064 40 CHAIRS, STACKABLE; VINYL, BLACK 10-01-2013 0.100 O/YR/SL 0.00 026,-600-F20065 1 STORAGE CABINET; 5 SHELF 10-01-2013 0.00 O/YR/SL 0.00 026-600-F20066 1 STORAGE CABINET; 5 SHELF 10-01-2013 0.00 O/YR/SL 0.00 026-600-F20067 1 LCD PROJECTOR EX7720 10-01-2013 0.00 O/YR/SL 0.00 026,-600-F20068 1 PORTABLE TRIPOD SCREED; 119" DIAGONAL 10-01-2013 0.00 O/YR/SL 0,00 026-600-F20069 1 TV SONY 501f 10-01-2013 0.00 O/YR/SL 0.00 026-600-F20070 I PA SYSTEM MA708 (2 LAPEL & MILS} 10-01-2013 0.00 O/YR/SL 0.00 026,-600-F20071 1 DRY ERASE BOARD; PORTABLE 4'W XTH 10-01-2013 0.00 O/YR/SL 0,00 026-600-F20072 1 EASEL; PORTABLE, NON-MAGNETIC 11-01-2013 0.100 O/YR/SL 0.00 026-600-F20073 1 PRINTER, HP WIRELESS, LASERJET 400 #CND8F8660S 10-01-2013 0.00 O/YR/SL 0.00 026-600-F20074 I WATER FOUTAIN, ADA VERSACOLLER 11 #1340001730 10-01-2013 1,096-87 5/YR/SL 0.00 026- 610- F20066 1 PC DELL LATITUDE D610 #8DSHN91 04-01-2006 1,743.00 5/YR/SL 1,743-00 026- 610- F20067 I PC DELL OPTIPLEX GX520 #4YZM6B1 06-01-2006 1,317.00 5/YR/SL 1,317.00 026-610-F20068 I PC DELL OP'TIPLEX GX520 #8YZM6BI 06-01-2006 1,317.00 5/YR/SL 1,317.00 026- 610- F20072 1 PROJECTOR, DELL 1 OOMO DLP #J8ZMY51 07-01-2008 0.01 O/YR/SL 0.01 026- 61'0- F20076 1 CANON FAX/PHONE L170 SN: SPN5,9098 08-01-2009 0.01 O/YR/SL 0.00 026 - 610- F20077' 1 PC DELL OPTIPLEX 780 #FX7LRM1 06-01-2010, 1,975.84 5/YR/SL 1,383.09 026 - 610- F20078 1 PC DELL OPTIPLEX 760 #GX7LRM1 06-01-2010 1,975.84 5/YR/SL 1,38,3.09 Page 447 of 542 F'-�* , 0.00 0.00 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 1,096-87 0.00 0.00 0.00 0.00 0.01 592.75 592.75 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 448 of 542 COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026 - 610- F20079 1 VOIP SYSTEM 02-01-2011 2,196.94 1 O/YR/SL 549.23 1,647.71 026 - 610- F20081 1 SWINTEC 7000 ELECTRONIC TYPEWRITER SN 11300066 05-01-2012 0.00 O/YR/SL 0.00 0.00 026 - 610- F20082 I XEROX COLORQU:BE 8570/DN SN: XFN126151 05-01-2012 0.00 O/YR/SL 026-610-F20083 I RICOH RMP300 MFC #57225400183 07-01-2012 3,607.97 5/YR/SL 360.80 3,247.17 026 - 610- F20084 1 DIGITAL SONY CAMERA 05-01-2013 0.00 O/YR/SL 0.00 0.00 026' -620-F20057 1 T/W SWINTEC 7001 S/N 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 5NR/SL 1,070.00 0.00 026-620-F20079 1 PC DELL OPTIPLEX 520 SER#9CY6D11 07-21-2006 1,296.00 5/YR/SL 1,296.00 0.00 026-620-F20080 1 T/W NAKAJIMA SER#62300156 05-10-2007 0.01 O/YR/SL 0.00 0.01 026-620-F20081 1 VAN FORD #1 FTSS341_48DA51 112 CH2636 05-01-2008 40,844.00 1 0/YRJSL 22,464.20 18,379.80 026-620-F20082 1 KARAOKE SYSTEM GIG-STAR PRO 11 100 W 07-01-2008 0.01 O/YR/SL 0.01 0.00 026-620-F20083 1 HP COMPAQ DX2400 NIT #CNK8450M6V 01-01-2009 1,031.00 5/YR/SL 927.90 103.10 026-620-F20084 1 PC DELL OPTIPLEX 780 9P36WN1 10-01-2010 1,542.61 5/YR/SL 771.30 771.31 026-620-F20085 1 PC DELL OPTIPLEX 7010 3898CY1 10-01-2013 1,190.97 5/YR/SL 026,-630-F20167 60 CHAIRS FOLDING 08 -01 -1'931 947.15 947.15 0.00 026-630-F20282 1 KILN 09-01-1983 1,990.35 1 O/YR/SL 1,990.35 0.00 026-630-F20286 66 CHAIRS FOLDING PADDED 09-01-1983 1,0914.84 1,094.84 0.00 026,-630-F20355 1 KILN 07-01-1985 1,024.00 1 O/YR/SL 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 I SHREDDER WILSON JONES 363121 01-01-1983 1,450-80 1 O/YR/SL 1,4 x6.80 0.00 026,-630-F20454 1 MOBILE RADIO 431 HJG1 660 (CH2430) 01-01-1984 1,800.001 1 O/YR/SL 1,8010.00 0.00 026-630-F20473 1 TV EMERSON COLOR SER #301-7X26243 01-01-1989 0.101 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 I VHS/VC R PANASONIC SER #K9SA1 0 177 01-01-1990 0.,01 0.00 0.01 026-630-F20493 1 KILN AIM CERAMIC W/TIMER 23X18 01-01-1990, 1,450.80 1 O/YR/SL 1,450-80 0.00 026-630-F20506 I RADIO MOBL HON400SA2 COH 1375 01-01-1975 0.01 0.00 0.01 026-630-F205017 I RADIO T43RTN 11 90A J H 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-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/YID /SL 1,977.78 0.00 026-630-F20550 1 PRINTER HEWLETT-PACKARD LASERJETIV 11-011-1995 1,475.93 5/YR/SL 1,475.93, 0.00 '1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026-630-F20562 1 98 CHEVY ASTRO 8 PASS VAN CH 1334 06-01-1998 22,155.84 1 O/YR/SL 22,155-84 026-630-F20567 1 PRINTER HEWLETT PACKARD 895CXI 03-01-1999 0.01 0.00 026-630-F20574 I VCR TOSHIBA 4-HEADS 03-01-1999 0.01 0.00 026-630-F20583 I FORD FOCUS 2001 4DSW CH 1366 06-01-2001 16,816.28 1 O/YR/SL 16,816.28 026-630-F20591 1 FORD FOCUS 2001 4 DSW CH 1369 07-01-2001 18,347.13 1 O/YR/SL 18,347.13 026,-630-F20593 1 DODGE DAKOTA SPORT P/U 2001 CHI 373 01-01-2002 34,182.72 1 O/YR/SL 34,182.72 026-630-F20594 1 CH EVY AS'TRO VAN 2002 C H 1375 02-01-2002 23,245.00 1 O/YR/SL 23,245.00 026' -630-F20595 1 DODGE CARAVAN 2002 CH 1376 05-01-2002 20,624.87 1 O/YR/SL 20,624.87 026-630-F20602 14 BAGS THERMAL 02-01-2003 1,38'1.10 5NR/SL 1,381.10 026-630-F20603 1 TV PANASONIC 20 INCH CT20G7DF 06-01-2003 0.01 0.00 026-630-F20604 1 DODGE CARAVAN 20013 CH 1390 06-01-2003 20,992.57 1 O/YR/SL 20,992.57 026-630-F20617 1 PERSONAL COMPUTER DELL H2Q2431 07-01-2003 1,333.26 5/YR/SL 1,333.26 026-630-F206118 1 PERSONAL COMPUTER DELL H2Q2431 07-01-2003 1,33,3.26 5/YR/SL 1,333.26 026-630-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 1 0/YR/SL 1,983.00 026-630-F20630 1 RADIO MOBILE 2-WAY FM #623CEJ0232 CH 137'8 07-01-2005 2,644.00 1 O/YR,/SL 1,983.00 026-630-F20631 1 PC DELL OP'TIPLEX 03X270 SER# J5YMM41 04-01-2004 1,434.00 1 O/YR/SL 1,362.30 026-630-F2063'5 1 VAN DODGE DAKOTA CH2349 04-01-2005 36,197.00 1 O/YR/SL 30,767.45 026-630-F2063,6 1 VAN CHEV EXPRESS 12-PASS CH2414 07-01-2005 23,769.00 1 O/YR,/SL 17,826.75 026,-630-F2063,7 1 VAN FORD E350 15-PASS CH2430 08-01-2005 24,241.00 1 O/YR/SL 18,180.75 026-630-F20660 1 CAMERA KODAK DIGITAL 1/ /DOCK 07-01-2005 0.01 O/YR/SL 0.01 026-630-F20661 I JEEP LIBERTY #1J4GL48KX6W280478 CH2441 08-15-2006 21,992.00 1 O/YR/SL 14,294.80 026,-630-F20662 1 JEEP LIBERTY 1J4GRL48K16W280479 CH2442 08-15'-2006 21,783.00 1 O/YR/SL 14,158.95 026-630-F20663 1 FORD VAN #1 FBNE31 L66DA82632 CH2604 12-15'-2006 22,797.00 1 O/YR/SL 14,818.05 026' -630-F20664 1 FORD VAN #1 FBNE31 L86DA82633 CH2605 12-15-2006 22,79 7.00 1 O/YR/SL 14,818-05 026-630-F20665 I TABLE TOP WRAPER HOBART #625A 12-15-2006 0.01 O/YR/SL 0.00 026-630-F20666 1 TABLE TOP WRAPPER HO BART #625A. 12-15-2006 0.101 O/YR/SL 0.00 026-630-F20667 I RADIO MOBL MOTR #518CHF1 305 (CH 1390) 04-15-2007 2,457.00 1 O/YR/SL 1,5917.05 026-630-F20668 I CHEV HFIR 2008 4X2 WAGON CH2618 09-15-2007 17,988.00 1 O/YR/SL 9,893.40 026-630-F20669 1 CHEV HFIR 2008 4X2 WAGON CH2619 09-15-2007 17,779.00 10/YR./SL 9,778.45 026-630-F20670 1 PC DELL SER#GBD13VF1 03-15-2008 1,16,5.00 5/YR/SL 1,165.00 026-630-F20671 1 COLOR LASER PRINTER, BRO HL#4070CDW 03-01-2009 0.01 O/YR/SL 0.00 026-630-F20672 1 FORD ESCAPE 2009 4-DR SUV CH3013 08-01-2009 19,765.00 1 O/YR/SL 6,917.75 Page 449 of 542 F'.�* , 0.00 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 661.00 661.00 7170 5,429.55 5,942.25 6,06,0.25 0.00 7,697.20 7,624.05 7,978.95 7,978.95 0.01 0.01 859.95 8,094-60 8,000.55 0.00 0.01 12,847.25 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 450 of 542 COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 026-630-1720673 1 MULTI-FUNCTION COPY MACHINE W/FAX 09-01-2009 5,291-64 5/YR/SL 3,704.15 1,587.49 026-630-F20674 1 PERSONAL COMPUTER DELL OPTIPLEX 780 05-01-2010 1,556-62 5/YR/SL 1,089-64 466-98 026-630-F20675 I PERSONAL COMPUTER DELL OPTIPLEX 780 05-01-2010 1,556-62 5/YR/SL 1,089-64 466-98 026-630-F20676 I PERSONAL COMPUTER DELL OPTIPLEX 780 05-01-2010 1,556.62 5/YR/SL 1,089.64 466.98 026-630-F20677 1 VOIP SYSTEM 02-01-2011 3,956.47 1 O/YR/SL 989.12 2,967.35 026-630-F20678 1 FORD F -150 2012 RCAB 1 FTPF1 CFOCKDO6692 CH3029 05-01-2012 52,476.00 1 O/YR/SL 7,871.40 44,604.60 026-640-F20151 1 SHELF FILE HARBOR RAF1673 SD3 08-01-1984 1,394.00 251YR/SL 1,394.00 0.00 026-640-F2023,7 1 HANDTRUCK WESCO DUAL 156,-521 03-01-1988 0.01 0.00 0.01 026-640-F20244 1 LAMINATOR MINI 362LM 3459957 05-01-1988 0.01 0.00 0.01 026-640-F20323 1 WHEELCHAIR E 18" M154184 03-01-1990 0.01 0u00 0.01 026-640-F20334 1 RADIO MOBILE S#621HNA0994 01-01-1960 2,631.00 1 O/YR/SL 2,631.00 0.00 026-640F20343 1 RADIO PORT MOTOROLA #792TRJ5919 06-01-1991 0.01 0.00 0.01 026-640-F20356 1 MINIVAN FORD S #1 FMCA11 U9PZB33911 CH1284 08-01-1993 15,291.00 1 O/YR/SL 15,291.00 0.00 026-640-F20371 1 REFRI► WHIRLPOOL S#EE3033074 05-01-1996 1,467.00 5/YR/SL 1,467.00 0.00 026-640-F20378 1 PHOTO ID CAMERA KIT GBC S#IE60940 02-01-1997 1,895.00 5/YR/SL 1,895.00 0.00 026-640-F20385 1 MINIVAN CARAVAN 2B4GP25G2XR319263 CH 1340 04-01-1999 20,151.00 1 O/YR,/SL 20,151.00 0.00 026-640-F20386 1 MINIVAN CARAVAN 2B4GP25G4XR319264 CH1341 04-01-1999 19,891.00 1 O/YR/SL 19,891.00 0.00 026-640-F20387 1 MINIVAN CARAVAN 2B4GP25G0XR319262 CH1342 04-01-1999 20,577.00 1 O/YR/SL 20,577.00 0.00 026-640-F20388 1 RADIO SPECTRA A7 S#624AYL0028 05-01-1999 1,693.00 1 O/YR,/SL 1,►93.00 0.00 026-640-F20402 1 RADIO MOTO SPECTRA S#624AZQ 1189 08-01-1999 1,813.00 1 O/YR/SL 1,813.00 0.00 026-640-F20403 1 RADIO) MOTO SPECTRA S#624AZQ 1190 08-01-1999 1,813.00 1 O/YRISL 1,813.00 0.00 026- 640- F20410 1 PTR HP DES KJ ET 71 OC S#MX8A 11 S 1 7T 08-01-1999 0.01 0.00 0.01 026,-640-F20411 1 MINIVAN CARAVAN 2134GP2532YR520644 CH1349 10-01-1999 20,577.00 1 O/YR/SL 20,577.00 0.00 026-640-F20418 1 LAMINATOR 4" GBC 400 07-01-1999 0.101 0.01 0.00 026-640-F20431 1 COPIER SHARP AL -1041 S#06500633 07-01-2000, 0.01 0.01 0.00 026-640-F20436 1 1994 JEEP CHERO 1J4FJ28S5RL208101 CH1360 09-01-2000 8,400.00 1 O/YR/SL 8,400.00 0.00 026-640-F2043,7 1 1997 FORD 15P V 1 FBJS31 L6VHC1 2455 CH 1361 08-01-2000, 11,900-00 1 O/YR/SL 11,900.00 0.00 026-640-1720438 1 2001 FORD 15P V 1 FBSS31 SX1 HA01 507 CH1 363 03-01-2001 32,575.00 1 O/YR/SL 32,575.00 0.00 026-640-F20441 I RADIO MOBILE SER#433HGY1374 01-01-1982 1,085.00 1 O/YR/SL 1,085.00 0.00 026-640-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-F20451 1 02 DODGE #1BGP25392B685807 CH1378 11-011-2001 25,000.00 1 O/YR/SL 25,000.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026-640-F20452 1 MOTOROLA S#623CCQ0153 (CH1989) 06-01-2002 2,570.00, 1 O/YR/SL 2,570.00 026-640-F20453 1 MOTOROLA S#623CCQ01 54 (CH 1386) 06-01-2002 2,570.00 1 O/YR/SL 2,570.00 026-640-F20454 I MOTOROLA S#623CCQ0155 06-01-2002 2,570.00 1 O/YR/SL 2,570.00 026-640-F20455 I FORD VAN S#1 FTSS341-1 21-11344721 CH1 989 06-01-2002 43,870.00 1 O/YR/SL 43,870.00 026-640-F20456 1 FORD VAN S#1 FTSS34L 1 2HB 11766 CH 1386 10-01-2002 42,295.00 1 O/YR/SL 42,295.00 026'-640-F20464 1 HPPRTPS130 S#TH282220GB 04-01-2003 0.01 0'.00 026-640-F20466 1 IBMWHEELWRITER S#11XA775 02-01-2003 0.01 0.00 026-640-F20467 1 IBMWHEELWRITER S#11XA773 02-01-2003 0.01 0.00 026-640-F20470 1 SONYCYBERSHOT S#S01 0402864A 07-01-2002 0.01 0.01 026-640-F20474 1 HPSCANNER S#CN29TT61Z1 06-01-2003 0.01 0u00 026-640-F20481 1 MOTOROLA RADIO S#623CDJ0741 08-01-2003 2,825.00, 1 O/YR/SL 2,683.75 026-640-F20482 1 MOTOROLA RADIO S#623CDJ0742 08-01-2003 2,825.00 1 O/YRISL 2,683.75 026-640-F20487 1 FORD E350#1FTSS34L83HB33409 CH2402 11-01-2003 42,295.00 1 O/YR/SL 40,180.25 026-640-F20490 1 DELL COMPUTER #27LBP31 HAMAKUA 11-01-2003 1,654.00 5/YR/SL 1,654.00 026-640-F20491 1 DBL PEDESTAL IBS K WALNUT 12-01-2003 0.01 5/YR/SL 0 01 026-640-F20493 1 PC DELL SER# 71 BDG61 N HILO 12-25-2004 1,588.00 5/YR/SL 1,58,8.00 026,-640-F20494 1 PC DELL SER# D1 BSF61 KONA 12-28-2004 1,588.00 5/YR/SL 1,588.00 026-640-F20496 1 PC DELL SER# 12BSF61 CSE RM 6 12-28-2004 1,588.00 5/YR/SL 1,58,8.00 026-640-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 1,58,8.00 5/YR/SL 1,588.00 026-640-F2050O 1 PC DELL SER# G2BSF61 CSE RM 4 12-28-2004 1,588.00 5/YR/SL 1,588.00 026-640-F20501 I PC DELL SER# J2B;SF61 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 1,588.001 5/YR/SL 1,58,8.00 026-640-F20503 1 PROJECTOR DELL SER#9JFX751 10-26-2004 1,521.00 1 O/YR/SL 1,292.85 026' -640-F20505 1 RADIO MOBILE SER#623CFE0252 03-31-2005 2,76'7.00 1 O/YR/SL 2,351-95 026-640-F20506 I COPIER SHARP SER# 45077536 08-18-2004 0-01 O/YR/SL 0.01 026-640-F20507 1 PRINTER MINI SER# 21734211313 RM 3 08-12-2004 0.101 O/YR/SL 0.01 026-640-F20508 I PRINTER DELL SER# U60974D4,1344117 KONA 05,-28-2004 0.01 O/YR/SL 0.01 026-640-F20510 I VAN FORD #1 FTSS341-25HA78345 CH2420 08-01-2005 40,091.00 1 O/YR/SL 30,068.25 026-640-F20511 1 VAN FORD #1 FTSS341-45HA78346 CH2421 09-01-2005 40,091.00 101/YR./SL 30,068.25 026-640-F20512 1 VAN FORD #1 FTSS341-46HA78347 CH2422 09-01-2005 40,0911.00 1 O/YR/SL 30,068.25 026-640-1720513 1 VAN FORD #1 FTSS341-36HA48417 CH2434 12-01-2005 49,19,8.00 1 O/YR/SL 36,898.50 026-640-F20514 1 FAX LASER #U602830355303426 (KONA) 02-01-2006 0.01 O/YR/SL 0.01 Page 451 of 542 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.00 0.01 141.25 141.25 2,114.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 228.15 415-05 0.00 0.00 0.00 10,022.75 10,022.75 10,022.75 12,2'99.5'0' flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026-640-1720515 1 RADIO MOTOROLA #623CGF0692 04-01-2006 2,275-00, 1 O/YR/SL 1,706.25 026-640-F20516 1 FAX MACHINE CANON CFXL4000 04-01-1997 1,129.16 5/YR/SL 1,129.16 026' -640-F20517 I RADIO MOTL #518CGT1 125 (CH2633) 07-15-2007 2,508.00 1 O/YR/SL 1,379.40 026-640-F20520 I TV/DVD/VCR MAGNOVOX 24" #T11613109 08-15'-2007 0.01 O/YR/SL 0.00 026-640-1720524 1 CH EV VAN #1 GBDV1 31 X8D1 37775 CH2633 03-15-2008 40,454.00 1 O/YR/SL 22,249.70 026-640-F20527 1 GOLF CART 07-15' -2007 1,200.00 1 O/YR/SL 660.00 026-640-1720528 1 1 D CARD, SOFTWARE #17997 -H ILO #17997 07-15-2007 1,102.00 5/YR/SL 1,102.00 026' -640-F20529 1 ZEBRA PRT#1 795'4/HARD CARRY CASE #17954 07-15-2007 2,090.00 5/YR/SL 2,090.00 026-640-F20530 1 RABIC) MOTL #483YH N66 19 09-15-2007 1,390.00 1 O/YR/SL 764.50 026-640-F20535 1 ID CARD, SOFTWARE# 1 02759-KONA 03-15-2008 1,254.00 5/YR/SL, 1,254.00 026-640-F20539 1 08 HON DAVAN #5FNR1 S8438BO11188 CH2634 03-15,-2008 29,704.00 1 O/YR/SL 16,337.20 026-640-F20540 1 FORD VAN #1 FTSS341-1 70B30469 CH 62'9 11 -15 -2007 5'1,460.00 15/YRISL 18,868.68 026-640-F20541 1 COPIER BROTHER #C8,156864 05-14-2008 0.01 O/YR/SL 0.00 026-640-F20542 1 PC LAPTOP SER# 05-06-2008 1,498.00 5/YR/SL 1,498.00 026-640-F20544 1 HP COLOR LASER JECT CP2025DN #CNDSB03596 07-01-2009 0.01 O/YR/SL 0.01 026-640-F20546 1 FORD 12 PASS VAN W/RA 1 FTDS3EL2A CH 019 04-01-2010 55,250.00 1 O/YR,/SL 19,337.50 026,-640-F20549 1 PC DELL W/22" MONITOR SN HK28FN1 06-01-2010 2,188.65 5/YR/SL 1,532.06 026-640-F20553 1 DELL OPTIPLEX 780 #120CDQ1 W/22" MONITOR 03-01-2011 1,601.65 5/YR/SL 800.83 026-640-F20554 1 FORD VAN #1 FTDS3EL1 BDA1 3481 CH3024 12-01-2010 64,516.00 1 O/YR,/SL 16,129.00 026' -640-F20555 1 FORD VAN #1 FTDS3ELXBDA1 3480 CH3023 12-01-2010, 64,516.00 1 O/YR/SL 16,129.00 026-640-F20556 1 FORD VAN #1 FTDS3ELBDA1 3479 CH3022 12-01-2010 64,516.00 1 O/YRISL 16,129.00 026-640-F20557 I RADIO MOTOROLA #483TLY0229 (CH3024) 05,-01-2011 1,953-00 1 O/YR/SL 488.25 026,-640-F20558 1 RADIO MOTOROLA #483TME0423 (CH3023) 05-01-2011 1,953.001 1 O/YR/SL 488.25 026-640-F20559 1 RADIO MOTOROLA #48,3TME0429 (CH3022) 05-01-2011 1,953.00 1 O/YR/SL 488.25 026'-640-F20560 1 PC DELL OPTIPLEX COX 280 SER# DI-181-71 05-24-2005 0.01 O/YR/SL 0.01 026-640-F20561 I PC DELL OP'TIPLEX GX280 SER# GI-181-71 05-24-2005 0-01 O/YR/SL 0.01 026-640-F20562 1 PC DELL OP'TIPLEX GX280 SER# 7XHJP71 06-10-2005 0.101 O/YR/SL 0.01 026-640-1720563 1 PC DELL OPTIPLEX GX280 SER# BXHJP71 06-10-2005 0.01 O/YR/SL 0.01 026-640-F2056'4 I PC DELL OP'TIPLEX GX280 SER# HXHJP71 06-10-2005 0-01 O/YR/SL 0.01 026-640-F2056,5 1 MFC BROTHER AT KAMANA S#MOJ485103 07-01-2011 0.00 O/YR/SL 0.00 026-640-F20566 1 MFC BROTHER AT ADRC S#MOJ4851 01 07-01-2011 0.00 O/YR/SL 0.00 026-640-F2056'7 1 HP MFC #M1217 S#CNG7C6,B1ZZ 07-01-2011 0.00 O/YR/SL 0.00 026-640-F20568 1 HP MFC #M1217 S#CNG7C6B20N 07-01-2011 0.00 O/YR/SL 0.00 Page 452 of 542 F'-�* , 568.75 0.00 1,128-60 0.01 18,204.30 540.00 0.00 0.00 625.50 0.00 13,366.80 32,591.32 0.01 0.00 0.00 35,912.50 656.59 8010.82 48,387.00 48,387.00 48,387.00 1,464.75 1,464.75 1,464.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 026 -640-F20569 1 HP MFC #M1217 S#CNG7C4GOWS 07-01-2011 0.00 O/YR/SL 0.00 026-640-F20570 1 HP MFC #M1217 S#CNG7C4G0X3 07-01-2011 0.00 O/YR/SL 0.00 026-640-F20571 I HP MFC #M1217 S#CNG7C6B36L 07-01-2011 0.00 O/YR/SL 0.00 026-640-F20572 I REFRIGERATOR M#MCBR120W #1G4210A148B30577 07-01-2011 0.00 O/YR/SL 0.00 026-640-F20573 1 MEDIAMATE CASE W/ROLLER 753157466915 03-01-2012 0.00 O/YR/SL 0.00 026-640-F20574 1 MEDIAMATE CASE "W /ROLLER 753,1574669148 03-01-2012 0.00 O/YR/SL 0'.00 026-640-F20575 1 MEDIAMATE CASE 1W /ROLLER 7531574669170 03-01-2012 0.00 O/YR/SL 0.00 026-640-F20576 1 MEDIAMATE CASE "W /ROLLER 753157467017 03-01-2012 0.00 O/YR/SL 0.00 026-640-F20577 1 MEDIAMATE CASE "W' /ROLLER 753157467290 03-01-2012 0.,00 ONR/SL 0.00 026-640-F20578 1 DELL OPTIPLEX 790 #648MNS1 07-01-2012 1,353.11 5/YR/SL 135.31 026-640-F20579 1 DELL OPTIPLEX 790 #648JNS1 07-01-2012 1,353.11 5/YR/SL 135.31 026-640-F20580 1 DELL LATITUDE E6520 #8KJ3DS1 07-01-2012 1,692.69 5/YR/SL 169.27 026-640-F20581 1 DELL LATITUDE E6520 #H 1 53DS 1 07-01-2012 1,692.69 5/YR/SL 169.27 026-640-F20582 1 DELL LATITUDE E6520 #5253DS1 07-01-2012 1,692.69 5/YR/SL 169.27 026-640-F20583 1 DELL LATITUDE E6520 #1 353DS1 07-01-2012 1,692.69 5/YR/SL 169.27 026-640-F20584 1 DELL LATITUDE E6520 #J653DS1 07-01-2012 1,692.69 5/YR/SL 169.27 026-640-F20585 1 DELL LATITUDE E6520 #3053DS1 07-01-2012 1,692.69 5/YR/SL 169.27 026-640-F20586 1 DELL LATITUDE E6520 #7753DS1 07-01-2012 1,692.69 5/YR/SL 169.27 026-640-F20587 1 DELL LATITUDE E6520 #9NVSCS1 07-01-2012 1,692.68 5/YR/SL 169.27 026-640-F20588 1 DELL LATITUDE E6520 #8Y3SCS1 07-01-2012 1,692.68 5/YR/SL 169.27 026-640-F20589 1 HP SCAN JET PRO 1000 #CN1BNJ7060 07-01-2012 0.00 O/YR/SL 0.00 026-640-F20590 I HP SCAN JET PRO 1000 #CN22AK7242 07-01-2012 0.00 O/YR/SL 0.00 026,-640-F20591 1 HP SCAN JET PRO 1000 #CN22AK7279 ►7-01-2012 0.00 O/YR/SL 0,00 026-640-F20592 1 HP SCAN JET PRO 1000 #CN22AK7284 07-01-2012 0.00 O/YR/SL 0.00 026-640-F20593 1 HP SCAN JET PRO 1000 #TW1 I K13252 07-01-2012 0.00 O/YR/SL 0.00 026-640-F20594 I HP SCAN JET PRO 1000 #TW1 I K1 3254 07-01-2012 0-00 O/YR/SL 0.00 026-640-F20595 1 HP SCAN JET PRO 1000 #TW1 1 K13263 07-01-2012 0.00 O/YR/SL 0.00 026-640-F20596 I HP SCAN JET PRO 1000 #TWI I K13323 07-01-2012 0.00 O/YR/SL 0.00 026-640-F20597 I HP SCAN ,JET PRO 1000 #TWI 1 K13348 07-01-2012 0-00 O/YR/SL 0.00 026-640-F20598 1 HP OFC JET 100 MOBILE #MY24G811 FT 07-01-2012 0.00 O/YR/SL 0.00 026-640-F20599 1 HP OFC JET 100 MOBILE; MY24C811JD 07-01-2012 0.00 O/YR/SL 0.00 026-640-F20600 1 HP OFC JET' 100 MOBILE #MY24H 81 OBN 07-01-2012 0.00 O/YR/SL 0.00 026-640-F20601 1 HP OFC JET 100 MOBILE #MY24H810H1 07-01-2012 0.00 O/YR/SL 0.00 Page 453 of 542 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,217.80 1,217.80 1,523.42 1,523.42 1,523.42 1,523.42 1,523.42 1,523.42 1,523.42 1,523.41 1,523.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 454, of 542 COUNTY OF HAWAII 026 P&RIParks Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 026 -640-F20602 1 HP OFC JET 100 MOBILE #MY24H81 OJ7 07 -01-2012 0.00 O/YR/SL 0.00 0.00 026-640-F20603 1 HP OFC JET 100 MOBILE #MY24H8104M 07-01-2012 0.00 O/YR/SL 0.00 0.00 026-640-F20604 I HP OFC JET 100 MOBILE #MY2488109P 07-01-2012 0.00 O/YR/SL 0.00 0.00 026-640-F20605 I HP OFC JET 100 MOBILE #MY24981 OKN 07-01-2012 0.00 O/YR/SL 0.00 0.00 026-640-F20606 1 HP OFC JET 100 MOBILE #MY2498105X 07-01-2012 0.00 O/YR/SL 0.00 0.00 026-640-F20607 1 DELL OPTIPLEX 790 #F28Z4V1 07-16-2012 1,445.82 5/YR/SL 144.58 1,301.24 026-640-F2060�8 1 PRINTER, DELL 511 OCN COLOR LASER 76KBB91 12-01-2008 0.01 O/YR/SL 0.00 0.01 026-640-F20609 1 PC DELL OPTIPLEX 0X280 SER# 991-141-61 01-14-2005 1,474.00 1 O/YR/SL 1,252.90 221.10 026-640-F20611 1 XEROX MFC S#AE7-151083 (LEASE) 07-01-2012 6,942.31 5/YR/SL 694.23 6,248.08 026-640-F20612 1 VOIP SYSTEM 02-01-2011 4,716.68 1 O/YR/SL 1,179.17 3,537.51 026-640-F20614 1 DATACARD ID PRINTER - HILO CD800 SN#C28965 12-01-2013 1,966.14 5/YR/SL 026-640-F20615 1 DATACARD ID PRINTER - HILO CD800 SN#C28967 12-01-2013 1,966.13 5/YR/SL 0.00 1,966.13 026-640-F20620 1 DELL OPTIPLEX 70110 #GTFDFZ1 01-01-2014 1,182.40 5/YR/SL 026-640-F20621 1 23,8" DELL MONITOR P2414H 01-01-2014 0.00 O/YR/SL 0.00 0.00 026-640-F20622 1 MV1: PVAN W/RADIO #57WMD1A68EM1 00048 CH3205 05-01-2014 60,595.00 1 ONR/SL 0.00 60,595.00 026-640-F20623 1 MV1 PVAN W/RADIO #57WMD1A66EM1 00002 CH3206 05-01-2014 60,595.00 1 O/YR,/SL 0.00 60,595.00 026 P&RIParks Division Department Total 8,060,890.00 5,622,473.96 2,397,605.91 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 455 of 542 Depreciation Asset # Quan Description Acguired 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 PIANO HORUGEL STUDIO SIZE 01-01-1971 0.01 0.00 0.01 027-1,10-000718 1 SPOTLIGHT THEATRICAL 01-01-1971 0.01 0.00 0.01 027-110-0001871 1 ALUMINUM BLEACHERS ROLLAWAY 02-01-1973 0.01 0.00 0.01 0127- 110 - 900872 1 ALUMINUM BLEACHERS ROLLAWAY 02-01-1973 0.01 0.00 0.01 027-110-000876 1 ALUMINUM BLEACHERS ROLLAWAY 02-01-1973 0.01 0'.00 0.01 027-110-000879 1 ALUMINUM BLEACHERS ROLLAWAY 02-01-1973 0.01 0.00 0.01 027- 110 - 000880 1 ALUMINUM BLEACHERS ROLLAWAY 02-01-1973 0.01 0.00 0.01 027-110-000881 1 ALUMINUM BLEACHERS ROLLAWAY 02-01-1973 0.01 0.00 0.01 027-110-001515 1 BARBELL SET 210 LBS 02-01-1981 0.01 0u00 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 T/WOLIVETTI 09-01-1990, 0.01 0.00 0.01 027-110-001976 1 P/A SYSTEM 12-01-1990 0.01 0.00 0.01 027-110-002016 1 T/W CANON S/N HA2016923 09-01-1991 0.01 0.00 0.01 027-110-002025 1 SCOREBOARD BASKETBALL SS-698 12-01-1991 2,197.00 1 O/YR,/SL 2,1917.00 0.00 027-110-002042 1 KILN 10-01-1992 2,153.00 1 O/YR/SL 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 9.00 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 11-011-1994 1,162.03 151YRISL 1,162.03 0.00 027-110-002121 1 BLEACHERS ALUMINUM 5-TIER 11-01-1994 1,162-03 15/YR/SL 1,162.03 0.00 027-110-002122 1 BLEACHERS ALUMINUM 5-TIER 11-01-1994 1,162.03 15 /YR/SL 1,162.03 0.00 027-110-002123 1 BLEACHERS ALUMINUM 5-TIER 11-01-1994 1,162.03 15/YR/SL 1,162.03 0.00 027-110-002130 1 KILN OLYMPIC W/FURNITURE KIT 01-01-19'95 2,045.25 1 O/YR/SL 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 0.101 0.00 0.01 027-110-002155 1 CANOPY TENT I OX20 W/FRAM E 08-01-1995 0.01 0.00 0.01 027-110-002156 1 CANOPY TENT 10X20 W/FRAME 08-01-1995 0-01 0.00 0.01 027-110-002161 1 CANOPY TENT 10X201 /FRAME 08-01-1995 0.01 0.00 0.01 027-110-002185 1 TV NCR CART BRETFORD, 06-01-1995 0.01 0.00 0.01 027-110-002191 1 P/U FORD #1 FTEF 1 5N 1 TLB81269 CH 1301 05-01-1996 15,040.48 1 O/YR/SL 15,040.48 0.00 027-110-002236 1 BLEACHERS ALUMINUM PORTABLE 06-01-1997 1,439.00 15/YR/SL 1,439.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 027 P&RIRecreational Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 027-110-002237 1 BLEACHERS ALUMINUM PORTABLE 06-01-1997 1,439-00, 15/YR/SL 1,439-00 027-110-002238 1 BLEACHERS ALUMINUM PORTABLE 06-01-1997 1,439-00 15/YR/SL 1,439-00 027-1,10-002239 1 BLEACHERS ALUMINUM PORTABLE 06-01-1997 1,43,9.00 15/YR/SL 1,439-00 027-110-002262 1 BASKETBALL SCOREBOARD 03-01-1997 2,072.901 1 O/YR/SL 2,072.77 027-110-002264 1 PAT TRAP S/N S1W1 01 6N 08-01-1997 7,200.00 5/YR/SL 7,200.00 027-110-002265 1 SKEET TRAP S/N V9337 08-01-1997 2,200.00 20/YR/SL 1,705.00 027-110-002276 1 PORTABLE PA SYSTEM #975507 06-01-1997 1,301.04 1 O/YR/SL 1,301.04 027-110-002277 1 PORTABLE PA SYSTEM #975617 06-01-1997 1,301.04 1 O/YR/SL 1,301.04 027-110-002279 1 VOLLEYBALL UPRIGHT 06-01-1996 0.01 0.00 027-110-002280 1 VOLLEYBALL UPRIGHT 06-01-1996 0.01 0.00 027-110-002281 1 VOLLEYBALL UPRIGHT 06-01-1996 0.01 0.00 027-110-002282 1 VOLLEYBALL UPRIGHT 06-01-1996 0.01 0.00 027-110-002283 1 INTERNATIONAL OFFICIALS STAND 06-01-1996 0.01 0.00 027-110-002284 1 INTERNATIONAL OFFICIALS STAND 06-01-1996 0.01 0.00 027-110-002303 1 TYPEWRITER CANON S/N BA2013217 02-01-1998 0.01 0.00 027-110-002307 1 PANASONIC VCR/COLOR TV #J6AA32040 10-01-1997 0.101 0.00 027-110-002311 1 AMPLIFIER S/N73817898 07-01-1998 0.01 0.01 027-110-002325 1 ELECTRONIC DATE & TIME RECORDER 05-01-1998 0.01 0.00 027-110-002357 1 TYPEWRITER CANON S/N82300090 10-01-1998 0.01 0.00 027-110-002418 1 COMPUTER IBM PS2 SER#23-CHHBV 10-01-1999 1773.20 5/YR/SL 1,773.20 027-110-002422 1 BASKETBALL SCOREBOARD - FAIRPLAY 12-01-1999 2,860.00 1 O/YRISL 2,860.00 027-110-002480 1 TV/VCR COMBO RCA T20064 #A493M 108T 06-01-2001 0.01 0.00 027-110-002482 1 TV/VCR COMBO RCA T20064 #A482M 1 08U 06-01-2001 0.01 0,00 027-110-002490 1 T/W PORTABLE SMTHCORONA Y1 00E00338 07-01-2001 0.101 0.01 027-110-002506 1 TYPEWRITER SWINTEC 2600 #A02303079 08-01-2001 0.01 0.00 027-110-002509 1 SEWING MACHINE SINGER5825 27-2509 09-01-2001 0-01 0.00 027-110-002510 1 SEWING MACHINE SINGER5825 #27-2510 09-01-2001 0.101 0.00 027-110-002511 1 SEWING MACHINE SINGER5825 #27-2511 09-01-2001 0.01 0.00 027-110-002512 1 PRINTER HP LASERJET2200 #USBG07182 09-01-2001 0.01 0.00 027-110-002519 1 BLEACHER ALUM 5-ROW 50-SEAT WIRAIL 11-01-2001 2,248.07 15NR/SL 1,723.60 027-110-002520 1 BLEACHER ALUM 5-ROW 50-SEAT W/RAIL 11-01-2001 2,248.07 15/YR/SL 1,723.60 027-110-002521 1 BLEACHER ALUM 5-ROW 50-SEAT W/RAIL 11-01-2001 2,248.07 15/YR/SL 1,723.60 027-110-002524 1 MAGNA 20'X 20" TARP SET 05-01-2002 0.01 0.00 Page 456 of 542 F'-�* , 0.00 0.00 0.00 0.13 0.00 495.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.01 0.01 0.00 0.00 0.01 0.01 0.00 0.01 0.01 0.01 0.01 0.01 524.47 524.47 524.47 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 457 of 542 COUNTY OF HAWAII 027 P&RIRecreational Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 027-110-002525 1 TATAMI MATS/100 PIECES 01-01-2002 20,000.00 15/YR/SL 15,333.24 4,666.76 027-110-002551 1 SEWING MACHINE SINGER 6510 #301042 12-01-2002 0.01 0.00 0.01 027-1,10-002552 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 0u00 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 1 O/YR/SL 7,499.95 0.00 027-110-002565 1 TVIVCR 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 2G1WL52K7X9238966 CH1 394 08-01-2003 6,648.53 5/YR/SL 6,648.53, 0.00 027-110-002604 1 PC (DELL W /17 "" MONITOC R SIN 728SM41 03-01-2004 1,53'6.07 5/YR/SL 1,536.07 0.00 027-110-002605 1 PC DELL W/17'" MONITOR SIN D28SM41 03-01-2004 1,536.06 5/YR/SL 1,536.06 0.00 027-110-002623 1 SCANJET H P 46710 SER# Q3122-40001 05-04-2004 0.01 O/YR/SL 0.01 0.00 027-110-002680 1 DELL PC LAPTOP #CD7H6B1 07-15-2006 1,50,5.00 5/YR/SL 1,505.00 0.00 027-110-002692 1 GRAPPLING MATS 18 RED & 86 GREEN 01-15' -2007 12,978.00 1 O/YRISL 8,435.70 4,542-30 027-110-002693 1 HP COLOR LJET PRINTER #CNRBB50964 09-15-2006 0.01 O/YR/SL 0.00 0.01 027-110-002694 1 SHARP PROJECTOR XR-20X #605933753 07-15' -2006 1,609.001 5/YR/SL 1,609.00 0.00 027-110-002713 1 PC DELL 745 W /17 MONITOR #GWYKBD1 07-15'-2007 1,076.00 5/YR/SL 1,076.00 0.00 027-110-002717 1 PC DELL 745 W /1.7 MONITOR #BWYKBD 1 07-15-2007 1,076-00 5/YR/SL 1,076-00 0.00 027-110-002718 1 PC DELL 745 /17 MONITOR #FWYKBD1 07-15-2007 1,076-00 5/YR/SL 1,076-00 0.00 027-110-002722 1 PC DELL 745 W /17 MONITOR #5WYKBD 1 07-15-2007 1,076-00 5/YR/SL 1,076-00 0.00 027-110-002729 1 PC DELL 320 W /17 MONITOR #1 S52CC 1 07-15-2007 1,366.00 5/YR/SL 1,366.00 0.00 027-110-002740 1 PRINTER HP DESKTOP D4160 TH71 KD1 6FV 07-15-2007 0-01 O/YR/SL 0.00 0.01 027-110-002742 1 PRINTER HP DESKTOP D4160 TH71I KD3,1 YF 07-15-2007 0.01 O/YR/SL 0.00 0.01 027-110-002745 1 PRINTER HP DESKTOP D416,0 TH71 KD1 6MB 07-15-2007 0.01 O/YR/SL 0.00 0.01 027-110-002760 1 PC LAPTOP DELL, PRECISION #9TLYOF1 11-15-2007 1,917.00 5/YR/SL 1,917.00 0.00 027-110-002761 1 PROJECTOR DELL 240OMP #HJBJO, D1 10 -15' -2007 1,021.00 5/YR/SL 1,021.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 027 P&RIRecreational Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 027-110-002762 1 PROJECTOR SCREEN #SCR1 6A1 2732 10 -15' -200'7 0.01 O/YR/SL 0.00 027-110-002763 1 PC LAPTOP DELL LATITUDE #GVVW2F1 12-15'-2007 2,005-00 5/YR/SL 2,005-00 027-1,10-002764 1 PC DELL 745 /17 MONITOR #9MY63F 1 11-15-2007 1,309-00 5/YR/SL 1,309-00 027-110-002769 1 BOXING RING 20X20 EVERLAST 01-15-2008 3,158.001 20/YR/SL 868.45 027-110-002772 1 GRAPPLING MATS ZEBRA GREEN 03-15-2008 7,540.00 1 O/YR/SL 4,147.00 027-110-002779 1 SOUND SYSTEM BEACON DI-XPKG D800393 04-15-2008 3,3469.00 1 O/YR/SL 1,852.95 027-110-002780 1 WIRELESS BLTPKS/MICS 080357,67,69 05-15-2008 1,019.00 1 O/YR/SL 560.45 027-110-002786 1 'WHEELCHAIR H I PPOCAM PE AT #H1 -1955 07-01-2008 3,151.00 1O /YID/ aL 1,417.95 027-110-002789 1 'WHEELCHAIR H I PPOCAM PE AT #H1- 10'57' 07-01-2008 3,151.00 1 O/YR/SL 1,417.95 027-110-002793 1 CAMERA FUJI FINEPIX A920 #7UA06799 08-01-2008 0.01 0/YR/SL 0u00 027-110-002800 1 SCOREBOARD TABLETOP SK999 88239830 07-01-2009 0.01 O/YR/SL 0.01 027-110-002801 1 SCOREBOARD TABLETOP SK999 88239833 07-01-2009 0.01 O/YR/SL 0.01 027-110-002802 1 SCOREBOARD TABLETOP SK999 88239834 07-01-2009 0.01 O/YR/SL 0.01 027-110-002803 1 SCOREBOARD TABLETOP 88239832 07-01-2009 0.01 O/YR/SL 0.01 027-110-002804 1 SCOREBOARD TABLETOP SK999 88239829 07-01-2009 0.01 O/YR/SL 0.01 027-110-002805 1 SCOREBOARD TABLETOP SK999 8823931 07-01-2009 O101 O/YR/SL 0.01 027-110-002806 1 PC HP COMPAQ W/17 LCD #MXI-9210GDV 07-01-2009 1,084.00 5/YR/SL 758.80 027-110-002807 1 PC HP COMPAQ W/1 7" LCD #MXL921 OGDW 07-01-2009 1,084.00 5/YR/SL 758.80, 027-110-002810 1 FLOOR COVERING (6)'W/ RACK & WINDER 08-01-2009 15,475.00 20/YR,/SL 2,708.13 027-110-002829 1 SUPER SPLASH DOWN W/LANDING & POOL 06-01-2010, 4,342.91 1 O/YR/SL 1,520.02 027-110-002833 1 GENERATOR MULTIQUIP GA97HE 5630253 07-01-2010 3,385.40 1 O/YRISL 846.35 027-110-002838 1 BASKETBALL STANDAR ADJ ROLLAWAY 06-01-2009 3,916-64 1 O/YR/SL 1762.491 027-110-002839 1 POOLTABLE 8' BLACK ELIMINATOR SLATE 07-01-2009 1,768.001 1 O/YR/SL 618.80 027-110-002840 1 TOURNAMENT FOOSBALL SOCCER TABLE 07-01-2010 0.101 O/YR/SL 0.00 027-110-002842 1 MOBI MAT 82'X60" BLUE - ROP 08-01-2008 6,883-00 1 O/YR/SL 3,097.35 027-110-002844 1 MOBI MAT 50'60" BLUE - ROP 08-01-2009 4,129.00 1 O/YR/SL 1,445-15 027-110-002845 1 MOBI MAT 50'60" BLUE - ROP 08-01-2009 4,129.00 1 O/YR/SL 1,445-15 027-110-002846 1 MOBI MAT 33X60" BLUE - ROP 08-01-2009 2,849.00 1 O/YR/SL 997.15 027-110-002849 1 FAX BROTHER 2820 #U61325GON486947 10-01-2010 0-00 0 /YR/SL 0.00 027-110-002850 1 04' CH EVY SEDAN 1 G1 N D52 F64M684200 C H2639 08-01-2008 7',212.10' 6/YR/SL 5,409.08 027-110-002856 1 SKEET TRAP' ESTERN MDL 1574 #V8920 01-01-2011 1,705.00 20/YR/SL 213.13 027-110-002857 1 SKEET TRAP WESTERN MDL 1574 #V7924 01-01-2011 1,705.00 2,0/YR/SL 213.13 027-110-002858 1 SKEET TRAP WESTERN MDL 1574 #V7510 01-01-2011 1,705.00 20/YR/SL 213.13 Page 458 of 542 F'-�* , 0.01 0.00 0.00 2,289.55 3,393.00 1,516.05 458.55 1,733.05 1,733.05 0.01 0.00 0.00 0.00 0.00 0.00 0.00 325.20 325.20 12,766.87 2,822.89 2,539-05 2,154.15 1,149.20 0.01 3,785-65 2,683-85 2,683-85 1,851.85 0.00 1,803.02 1,491.87 1,491.87 1,4911.87 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 459 of 542 COUNTY OF HAWAII 027 P&RIRecreational Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 027-110-002885 1 PC LAPTOP DELL LATITUDE E5520 #BOCQKQ1 07-01-2011 1,442.15 5/YR/SL 432-65 1,009-50 027-110-002896 1 SHARP LC32D47'UA 32" 720P LCD TV #M 1 7335DO08858979 09-01-2011 0.00 O/YR/SL 0.00 0.00 027-1,10-002897 1 SHARP LC32D47UA 32" 720P LCD TV #M 1 7335DO08862168 09-01-2011 0.00 O/YR/SL 0.00 0.00 027-110-002902 1 VPI STIGA 175 TABLE TENNIS TABLE 09-01-2011 0.00 O/YR/SL 0.00 0.00 027-110-002903 1 VPI STIGA 175 TABLE TENNIS TABLE 09-01-2011 0.00 O/YR/SL 0.00 0.00 027-110-002905 1 VPI DONOVAN 8' POOL TABLE 09-01-2011 1,616.65 20/YR/SL 121.25 1,495.40 027-110-002908 1 XBOX 360 GB CONSOLE W/KINECT SENSOR ASSEMBLY & 5 09-01-2011 0.00 O/YR/SL 0.00 0.00 027-110-002909 1 XBOX 360 GB CONSOLE W/KINECT SENSOR ASSEMBLY & NE 09-01-2011 0.00 O/YR/SL 0.00 0.00 027-110-002944 1 PC DELL OPTIPLEX GX520 #91W2Z91 05-01-2006 0.01 0/YR/SL 0.01 0.00 027-110-002945 1 PC DELL OPTIPLEX 330 SER#F6T3LF1 07-13-2007 1,3660.00 5/YR/SL, 1,36,0.00 0.00 027-110-002946 1 REFRIGERATOR FRIG:IDAIRE FCRS201 #WA32502491 07-01-2013 1,626.59 15,/YR/SL 0.00 1,626.59 027-110-002947 1 06 JEEP LIBERTY 1J4GL48K66W210671 CH3035 11-01-2013 7,700.00, 10 /Y /SL 0.00 7,7010.00 027-110-002951 1 STOVE STAINLESS DOUBLE BURNER 07-01-2013 0.00 O/YR/SL 0.00 0.00 027-110-002952 1 GENERATOR HONDA 2,.5HP 200OW EAAJ-23667201 07-01-2012 1,041.62 15/YR/SL 0.00 1,041.62 027-110-002953 1 SCOREBOARD MULTISPORT INDR W/REMOTE SK2229R (PA 09-01-2013 0. 00 O/YR/SL 0.00 0.00 027-110-002954 1 SCOREBOARD MULTISPORT INDR W/REMO,TE SK2229R (KP 09-01-2013 O„100 O/YR/SL 0.00 0.00 027-110-002955 1 SCOREBOARD MULTISPORT INDR W/REMOTE SK2229R (AIN 09-01-2013 0.00 O/YR/SL 0.00 0.00 027-110-002956 1 SCOREBOARD MULTISPORT INDR W/REMOTE SK2229R (W) 09-01-2013 0.00 O/YR/SL 0.00 0.00 027-110-002965 1 HP COMPAQ DC5800 MICROTOWER #2UA930016V 07-01-2009 0.01 O/YR/SL 0.01 0.00 027-120-001499 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 0.01 027-120-002187 2 TABLE TRUCKS VIRGO 12-01-1995 0.01 0.00 0.01 027-120-002216 1 POOL TABLE W/ACCESS 04-01-1996 2,000.001 20/YR/SL 1,750.00 250.00 027-120-002229 1 TV/VCR PANASONIC S/N 16AA20178 11-01-1996 0.101 0.00 0.01 027-120-002256 1 PORT SCOREBOARD OUTDOOR MANUAL 08-01-1997 1,114-33 1 O/YR/SL 1,114-33 0.00 027-120-002261 1 BASKETBALL SCOREBOARD 03-01-1997 2,072.90 1 O/YR/SL 2,072.77 0.13 027-120-002278 1 LECTURN AMPLIVOX 07-01-1997 1,221-87 5w /YID /SL 1,221.87 0.00 027-120-002286 1 FAX MACHINE SHARP #78111533 08-01-1997 0.01 0.00 0.01 027-120-002304 1 DIGITAL KILN W/VENTS/'N321832 03-01-1998 2,842.00 1 O/YR/SL 2,842.00 0.00 027-120-002455 1 SCOREBOARD BASKETBALL NEVCO #90099, 11-01-2000 2,921.25 1 0/YR./SL 2,921.25 0.00 027-120-002458 1 HP DESKJET 8420 S/N CN04E1 NIVH 09-01-2000 0.01 0.00 0.01 027-120-002459, 1 HP DES,KJET 8420 S/N CN05171 ROCW 09-01-2000, 0.01 0.00 0.01 027-120-002484 1 TVNCR COMBO RCA T20064 #A482M 1007 06-01-2001 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 027 P&RIRecreational Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 027-120-002494 1 T/W PORTABLE SMTHCORONAY100JO1234 07-01-2001 0.01 0.01 027-120-002495 1 T/W PORTABLE SMTHCORONA Y1 00L00473 07-01-2001 0.01 0.01 027-120-002496 1 T/W PORTABLE SMTHCORONA Y1 00F00596 07-01-2001 0.01 0.01 027-120-002672 1 DELL PC W /17 "" FP MONITOR #HSZM6B 1 07-15-2006 1,30�6.001 5/YR/SL 1,306.00 027-120-002675 1 DELL PC W /17 "" FP MONITOR #FTZM6B 1 07-15-2006 1,306.00 5/YR/SL 1,306.00 027-120-002676 1 DELL PC W /17 "" FP MON ITO' R #1 VZM'16B 1 07-15-2006 1,306.00 5/YR/SL 1,306.00 027-120-002678 1 DELL PC W /17 "" FP MONITOR #BVZM6B 1 07-15-2006 1,306.00 5/YR/SL 1,306.00 027-120-002684 1 HP PRINTER PSC-1 610 #MY62LC315M 07-15-2006 0.01 O/YR/SL 0.01 027-120-002685 1 HP PRINTER PSC-1610 #MY62GC21YH 07-15-2006 0.01 ONR/SL 0.01 027-120-002689 1 TOSHIBA TV MW20F52 #DAB359,000425A 07-15-2006 0.01 0/YR/SL 0u01 027-120-002690 1 SONY STEREO HCD-EC70 #8101851 07-15,-2006 0.01 O/YR/SL 0.01 027-120-002710 1 '02 ALERO #1 G3N L52F52C277918 CH2614 08-15-2007 5,197.00, 1 0/YRJSL 2,858.35 027-120-,002767 1 TABLE TENNIS TABLE ALUM TOP 07-15-2007 0.01 0/YR/SL 0.00 027-120-002768 1 TABLE TENNIS TABLE ALUM TOP 07-15-2007 0.01 O/YR/SL 0.00 027-120-002770 1 POOL TABLE 8 FT OADWOOD SLATE 07-15-2007 1,900.00 20/YR/SL 522.50 027-120-002771 1 POOL TABLE 8 FT OAKWOOD SLATE 07-15-2007 1,900.00 20/YR,/SL 522.50 027-120-002778 1 GRAPPLING MATS 18 BLUE & 16 RED 04-15,-2008 3,910.00 1 O/YR/SL 2,150.50 027-120-002899 1 SHARP LC32D47UA 32" 720P LCD TV #M 1 7335DO08862170 09-01-2011 0„00 O/YR/SL 0.00 027-120-002901 1 VPI STIGA 175 TABLE TENNIS TABLE 09-01-2011 0.00 O/YR/SL 0.00 027-120-002910 1 XBOX 360 GB CONSOLE W/KINECT SENSOR ASSEMBLY & S 09-01-2011 0.00 O/YR/SL 0,00 027-130-001498 1 POTTERS WHEEL 10-01-1981 0.01 0.00 027-130-001848 1 FLOOR SWEEPER MINI TRIVER. 03-01-1988 0.01 0.00 027-130-001869 1 POOL TABLE 03-01-1988 1,565.98, 20/YR/SL 1,565.98 027-130-001978 1 P/A SYSTEM 12-01-1990 0.101 0.00 027-130-002204 1 RODEO ARENA (COMPLETE) HONOKAA 06-01-1996 88,618-00 20/YR/SL 77,540.82 027-130-002219 1 PA SYSTEM S/N73609353 01-01-1997 2,468.68 5/YR/SL 2,468.68 027-130-002324 1 BASKETBALL SCOREBOARD 08-01-1998 3,858-00 1 O/YR/SL 3,858.00 027-130-002497 1 T/W PORTABLE SMTHCORONA Y1 00JO0974 07-01-2001 0.01 0.01 027-130-002498 1 T/W PORTABLE SMTHCORONAY1001-00167 07-01-2001 0-01 0.01 027-130-002513 1 OVERHEAD PROJECTOR 3M S/N 1103398 09-01-2001 0.01 0.00 027-130-002674 1 DELL PC W/17"' FP MONITOR #9TZM6B1 07-15-2006 1,306.00 5/YR/SL 1,306.00 027-130-002679, 1 DELL PC W/17" FP MONITOR #GVZM6B1 07-15-2006 1,306.00 5/YR/SL 1,3016.00 027-130-002750 1 GOF CART 20103 EZGO, TXTG #2127089 109 -15- 20)017 1,500.00 1 O/YR/SL 825.00 Page 460 of 542 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,338.65 0.01 0.01 1,377.50 1,377.50 1,759.50 0.00 0.00 0.00 0.01 0.01 0.00 0.01 11,077.18 0.00 0.00 0.00 0.00 0.01 0.00 0.00 675.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 461 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 027-130-002766 1 TABLE TENNIS TABLE ALUM TOP 07-15-2007 0.01 O/YR/SL 0.00 0.01 027-130-002824 1 TV SHARP FLAT SCREEN 32" 07-01-2005 0.01 O/YR/SL 0.01 0.00 027-130-002884 1 HAMMER STRENGTH MODEL A S/N 0119 10-01-2011 1,250.00 1 O/YR/SL 187.50 1,062.50 027-140-001849 1 FLOOR SWEEPER MINI TRIVER 03-01-1988 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 PONG W/ACCESSORIES 09-01-2001 0.01 0.00 0.01 027-140-002773 1 TABLE TENNIS TA B LE STIGA STS41 OQ 04-15-2008 0.01 O/YR/SL 0.00 0.01 027-140-002774 1 TABLE TENNIS TABLE STIGA STS410Q 04-15-2008 0.01 ONR/SL 0.00 0.01 027-140-002775 1 TABLE TENNIS TABLE STIGA STS410Q 04-15-2008 0.01 0/YR/SL 0u00 0.01 027-140-002776 1 TABLE TENNIS TABLE STIGA STS410Q 04-15,-2008 0.01 O/YR/SL 0.00 0.01 027-140-002777 1 TABALE TENNIS TABLE STIGA STS410Q 04-15 -2008 0.01 O/YR/SL 0.00 0.01 027-140-,002828 1 FAX BROTHER MFC 8220 SER#15,1235050 07-01-2007 0.01 O/YR/SL 0.01 0.00 027-140-002915 1 PC DELL OPTIPLEX G 280 SER# JTPPP71 06-13-2005 2,138.00 5/YR/SL 2,13,8.00 0.00 027-150-,002189 1 BLEACHERS ALUMINUM 5-ROW 02-01-1996 1,429.00 15/YR/SL 1,429.00 0.00 027-150-002190 1 BLEACHERS ALUMINUM 5-ROW 02-01-1996 1,429.00 15/YR,/SL 1,429.00 0.00 027-150-002287 1 KARAOKE MACHINE S/N4098900479 06-01-1995 0.01 0.00 0.01 027-150-002305 1 DIGITAL KILN W/VENT S/N321547 03-01-1998 2,617.00 1 O/YR/SL 2,617.00 0.00 027-150-002306 1 DIGITAL KILN W/VENT S/N3,21548 03-01-1998 2,617.00 1 O/YR,/SL 2,617.00 0.00 027-150-002323 1 BASKETBALL SCOREBOARD 08-01-1998 3,858.00 1 O/YR/SL 3,858.00 0.00 027-150-002639 1 SCOREBOARD, MULTISPORT TABLETOP 07-01-2005 0.01 O/YR/SL 0.01 0.00 027-150-002647 1 STEREO 5-CD JVC CA-HXC6 #150G2474 12-01-2005 0.01 O/YR/SL 0.01 0.00 027-150-002673 1 DELL PC W/1 7" MONITOR #7TZM6B1 07-15' -2006 1,306.001 5/YR/SL 1,3016.00 0.00 027-150-002677 1 DELL PC W/1 7" FP MONITOR #5VZM6B 1 07-15-2006 1,306.00 5/YR/SL 1,306.00 0.00 027-150-002711 1 '02 ALERO, #1 G3NL52F62C247830 CH2612 08-15-2007 5,197.00 1 O/YR/SL 2,858-35 2,338-65 027-150-002784 1 PC DELL 755 W/17 "" MONITOR #3CKJNG 1 07-01-2008 1,101.00 5/YR/SL 990-90 110.10 027-150-002788 1 WHEELCHAIR HIPPOCAMPE AT #HI-1416 07-01-2008 3,151 -00 1 O/YR/SL 1,417.95 1,733-05 027-150-002883 1 FAX BROTHER 2820 S/N GIN934019 10-01-2011 0.00 O/YR/SL 0.00 0.00 027-150-002925 1 MULTI LED SCOREBOARD MP52-0213 10-01-2011 10,032.23 1 O/YR/SL 1,504.83 8,527.40 027-150-002963 1 PC DELL OPTIPLEX GX620 #31 7RC91 02-01-2006 1,706.00 5/YR/SL 1,70,6.00 0.00 027-160-001811 1 SOUND SYSTEM PORTABLE 08-01-1987 2,906.14 1 ONR/SL 2,906.14 0.00 027-160-002024 1 TABLE INDOOR TOP TIMER 12-01-1991 1,039.00 5/YR/SL 1,039.00 0.00 027-160-002027 1 TABLE POOL 12-01-1991 1,098.00 20/YR/SL 1,098.00 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 027 P&RIRecreational Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 027-160-002099, 1 PLAYGROUND EQUIPMENT 10-01-1993 3,372.00, 15/YR/SL 3,372.00 027 -1 60- 0021' 77 1 SCOREBOARD MULTI-PURPOSE (20X7.5) 01-01-1994 7,552.00 1 O/YR/SL 7,552.00 027-160-002179 1 SCOREBOARD FAIR-PLAY BB-6600 05-01-1994 2,374.00 1 O/YR/SL 2,374.00 027-160-002246 1 '97 ATV VEHICLE #478TE1407VA807723 (366E) 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 15/YR/SL 4,833.33 027-160-002353 1 5-ROW ALUMINUM BLEACHERS 07-01-1998 5,000.00 15/YR/SL 4,833.33 027-160-002354 1 5-ROW ALUMINUM BLEACHERS 07-01-1998 3,474.33 15/YR/SL 3,358.52 027-160-002355 1 5-ROW ALUMINUM BLEACHERS 07-01-1998 3,474.33, 15,/YR/SL 3,358.52 027-160-002356 1 5-ROW ALUMINUM BLEACHERS 07-01-1998 3,474.34 15/YRISL 3,358.53 027-160-,002457 1 HP DESKJET 8420 S/N CN03F1 N29W 09-01-2000 0.01 0.00 027-160-002475 1 FAX MACHINE BROTHER1 270 #M07239286 06-01-2001 0.01 0.00 027-160-,002499 1 T/W PORTABLE SMTHCORONA Y1 00F00241 07-01-2001 0.01 0.01 027-160-002500 1 T/W PORTABLE SMTHCORONA Y1 00A00453 07-01-2001 0.01 0.01 027-160-002508 1 TYPEWRITER SWINTEC 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 W/ACCESSORIES 09-01-2001 0.01 0.00 027-160-002549 1 PC IBM P3, W/1 7" MONITOR #78 -PAGDB 12-01-2002 1,828.15 5/YR/SL 1,828.15 027-160-002785 1 PC DELL 330 W/17 "" MONITOR #794PGG 1 06-01-2008 1,168.00 5/YR/SL 1,168.00 027-160-002787 1 WHEELCHAIR HIPPOCAMPE AT HI -1044 07-01-2008 3,151-00 1 O/YR/SL 1,417.05 027-160-002792 1 CAMERA FUJI FINEPI'X A920 #7UA06798 08-01-2008 0.01 O/YR/SL 0,00 027-160-002843, 1 MOBI MAT 82X60" BLUE -KONA PARKS 08-01-2008 6,883.00 1 O/YR/SL 3,097.35 027-160-002847 1 MOBI MAT 50'60" BLUE - KONA PARKS 08-01-2009 4,129.00 1 O/YR/SL 1,445-15 027-160-002848 1 MOBI MAT 33X60 " BLUE - KONA PARKS 08-01-2009 2,849.00 1 O/YR/SL 997.15 027-160-002874 1 PC DELL OP'TIPLEX 0X620 SER#1 S9NJ91 07-01-2006 0.101 O/YR/SL 0.01 027-160-002898 1 SHARP LC32D47UA 32" 720P LCD TV #M 1 7335DO08858975 09-01-2011 0.00 O/YR/SL 0.00 027-160-002900 1 VPI STIGA 175 TABLE TENNIS TABLE 09-01-2011 0.00 O/YR/SL 0.00 027-160-002911 1 XBOX 360 GB CONSOLE W/KINECT SENSOR ASSEMBLY & 09-01-2011 0.00 O/YR/SL 0.00 027-160-002912 1 XBOX 360 GB CONSOLE W/KINECT SENSOR ASSEMBLY & 8 09-01-2011 0.00 O/YR/SL 0.00 027-160-002913 1 SHARP LC32D47UA 32" 720P LCD TV #M 17335D008862164 09-01-2011 0.00 O/YR/SL 0.00 027-160-002914 1 VPI DONOVAN 8" POOL TABLE 09-01-2011 1,616.65 20/YR/SL 121.25 Page 462 of 542 F'.�* , 0.00 0.00 0.00 0.00 0.00 0.01 0.01 166.67 166.67 115.81 115.81 115.81 0.01 0.01 0.00 0.00 0.01 0.01 0.01 0.00 0.00 1,733-05 0.01 3,785.65 2,683-85 1,851-85 0.00 0.00 0.00 0.00 0.00 0.00 1,4915.40 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 027 P&RIRecreational Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 027-160-002916 1 PC DELL OPTIPLEX 320 SER#23FM6D1 07-01-2007 0.01 O/YR/SL 0.01 027-160-002917 1 PC DELL OPTIPLEX GX520 SER#5KWXHB1 07-31-2006 1,427.00 5/YR/SL 1,427.00 027-160-002918 1 PC DELL OPTIPLEX GX520 SER#4KWXHB1 07-31-2006 1,427.00 5/YR/SL 1,427.00 027-170-001866 1 TABLE TENNIS TABLE 04-01-1988 0.01 0.00 027-170-001889 1 PIA PORTABLE STEREO RECORDER 08-01-1988 0.01 0.00 027-170-002472 1 FAX MACHINE BROTHER1270 #L07066164 06-01-2001 0.01 0'.00 027-170-002481 1 TV/VCR COMBO RCA T20064 A042221073 06-01-2001 0.01 0.00 027-170-002627 1 SCOREBOARD FTBALL/BSBALL SER# 15060 08-27-2004 9,517.00 1 O/YR/SL 8,089.45 027-170-002727 1 PC DELL 320 W/1 7 MONITOR #FR52CC1 07-15-2007 1,366.00 5NR/SL 1,366.00 027-180-001293 1 RISERS PORTABLE W/1 STEPS METAL 08-01-1975 0.01 0u00 027-180-001294 1 RISERS PORTABLE 08-01-1975 0.01 0.00 027-180-001295 1 RISERS PORTABLE 08-01-1975 0.01 0.00 027-180-,001296 1 RISERS PORTABLE 08-01-1975 0.01 0.00 027-180-001297 205 CHAIRS METAL COLORS RED & BLACK 06-01-1975 3,740.75 4,799.25 027-180-,001403 1 POTTER WHEEL 5186 05-01-1979 0.01 0.00 027-180-002023 1 VOLLEYBALL STANDARD 12-01-1991 0,01 0.00 027-180-002085 1 SCOREBOARD BASEBALL 07-01-1993 2,53'6.00 1 O/YR/SL 2,536.00 027-180-002091 1 CERAMIC KILN FIREMATE SER#9307 08-01-1993 1,630.21 1 O/YR/SL 1,630.21 027-180-002201 2 SOCCER GOAL POST SET PORTABLE 10-01-1996 1,808.00 1,808.00 027-180-002254 1 POCKET POOL TABLE 07-01-1997 1,148.78 1 O/YR/SL 1,148.78 027-180-002255 1 TABLE TENNIS TABLE 07-01-1997 1,196.41 1 O/YRISL 1,196.411 027-180-002269 1 TV/VCR 20"' PANASONIC #J6AA26848 04-01-1997 0.01 0.00 027-180-002309 1 PORTABLE BASKETBALL BACKBOARD 06-01-1998 0.01 0,00 027-180-002310 1 PORTABLE BASKETBALL BACKBOARD 06-01-1998 0.101 0.00 027-180-002351 1 5-ROW ALUMINUM BLEACHERS 07-01-1998 4,142.00 15/YR/SL 4,003-93 027-180-002473 1 FAX MACHINE BROTHER12701 #L017066166 06-01-2001 0-01 0.00 027-180-002479 1 TVNCR COMBO RCA T20064 #A495M I 04T 06-01-2001 0.101 0.00 027-180-002485 1 TV/VCR COMBO RCA T200164 #042221123 06-01-2001 0.01 0.00 027-180-002486 1 T/W PORTABLE SMTHCORONAY100JO1050: 07-01-2001 0-01 0.01 027-180-002574 1 99,CONTOUR 1 FAFP6533XK1 65153 CH1 388 06-01-2003 5,300.00 5/YR/SL 5,300.00 027-180-002723 1 PC DELL' MONITOR #J R5,2CC1 07-15-2007 1,366.00 5/YR/SL 1,36,6.00 027-180-002724 1 PC DELL 320 W/17 MONITOR #3R52CC1 07-15-2007 1,366.00 5/YR/SL 1,366.00 027-180-002726 1 PC DELL 320 W /17 MONITOR #9R52CC1 07-15-2007 1,366.00 5/YR/SL 1,366.00 Page 463 of 542 F'-�* , 0.00 0.00 0.00 0.01 0.01 0.01 0.01 1,427.55 0.00 0.01 0.01 0.01 0.01 -1,058.50 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.01 138.07 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 027 P&RIRecreational Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 027-180-002728, 1 PC DELL 320 W/17 MONITOR #DQ52CC1 07-15'-2007 1,366-00, 5/YR/SL 1,366-00 027-180-002765 1 SCOREBOARD GALAXY INDOOR 07-15'-2007 2,800.00 1 O/YR/SL 1,540.00 027-180-002790 1 CAMERA FUJI FINEPIX A920 #7UA06796 08-01-2008 0.01 O/YR/SL 0.00 027-180-002906 1 VPI DONOVAN 8' POOL TABLE 09-01-2011 1,616.65 20/YR/SL 121.25 027-180-002950 1 BROTHER PF120 FAX MACHINE 01-01-2000 0.01 0.00 027-180-002957 1 SCOREBOARD MULTISPORT INDR " /REMOTE S1 22 (SF 09-01-2013 0.00 O/YR/SL 0'.00 027-200-000460 1 RESUSCITATOR MODEL #305-7160-900 01-01-1971 0.01 0.00 027-200-001221 1 BLEACHER 10 TIER GALV FINISH 05-01-1975 1,900.00 15/YR/SL 1,900.00 027-200-001222 1 BLEACHER 10 TIER GALV FINISH 05-01-1975 1,900.00 15/YR/SL 1,900.00 027-200-001457 1 SPEAKER UNDERWATER S/N 92710 06-01-1980 0.01 0u00 027-200-001458 1 SOUND MIXER MDL 2A75 B 08-01-1980 0.01 0.00 027-200-001512 1 TIMING DEVISE W/SCOREBOARD 02-01-1982 17,665.00 1 0/YRJSL 17,665.00 027-200-,001779 1 LANE LINE 10-01-1986 0.01 0.00 027-200-001856 5 LANE LINES 04-01-1988 1,140.00 1,140.00 027-200-,001857 1 LANE LINES 04-01-1988 319.33 319.33 027-200-001916 7 LANE LINES 10-01-1989 1,988.00 1, 988.00 027-200-001938 1 RECORDER VIDEO CASSETTE SN0891607 04-01-1990 0.01 0.00 027-200-001939 1 RECORDER VIDEO CASSETTE SN0891592 04-01-1990 0x01 0.00 027-200-001942 1 PROJECTION TV RCA S/N0033H5002 07-01-1990 3,000.00 5/YR/SL 3,000.00 027-200-001953 1 CAROUSAL PROJECTOR 4600 KODAK 10-01-1990, 0.01 0,00 027-200-002018 1 P/A SYSTEM 08-01-1991 21,885.00 1 O/YRISL 21,885.00 027-200-002020 1 LADDER THERAPY 10-01-1991 1,890.00 7/YR/SL 1,890.00 027-200-002021 1 LADDER THERAPY 10-01-1991 1,890.001 7/YR/SL 1,8910.00 027-200-002068 1 75GAL HOT WATER BOILER 07-01-1993 3,710.00 5/YR/SL 3,710.00 027-200-002113 1 CPR MANIKIN LAERDAL 15-0013 09-01-1994 0.01 0.00 027-200-002114 1 CPR MANIKIN LAERDAL 15-0013 09-01-1994 0-01 0.00 027-200-002115 1 CPR MANIKIN LAERDAL 15-0013 09-01-1994 0.101 0.00 027-200-002117 1 CPR MANIKIN LAERDAL 15-0013 10-01-1994 0.01 0.00 027-200-002118 1 CPR MANIKIN LAERDAL 15-0013 10-01-1994 0-01 0.00 027-200-002192 1 SCOREBOARD SYSTEM KAWAMOTO POOL 05-01-1996 21,900.00 1 0/YR/SL 21,900.00 027-200-002240 6 8" PICNIC TABLE (GRAY) 06-01-1997 3,778.22 3,778.22 027-200-002250 1 PORTABLE RESUSCITATOR 06-01-1997 0.01 0.00 027-200-002251 1 PROJECTOR 06-01-1997 0.01 0.00 Page 464, of 542 F'-�* , 0.00 1,260-00 0.01 1,495.40 0.01 0.00 0.01 0.00 0.00 0.01 0.01 0.00 0.01 0.00 0.00 0.00 0.01 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 465 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 027-200-002319, 1 ZOLL AED PLUS S/N X03AO09789 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 0u00 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 01.00 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 1 O/YR/SL 1,195-95 0.00 027-200-002387 1 ROUND PICNIC TABLE 5FT DIAMETER 04-01-1999 1,195-95 1 O/YR/SL 1,195-95 0.00 027-200-002388 1 ROUND PICNIC TABLE 5FT DIAMETER 04-01-1999 1,195.95 1 O/YR/SL 1,195.95 0.00 027-200-002389 1 ROUND PICNIC TABLE 5FT DIAMETER 04-01-1999 1,195.95 1 O/YR/SL 1,195.95 0.00 027-200-002390 8 FLAT BENCHES 6FT 04-01-1999 2,387.88, 2,387.88 0.00 027-200-002405 18 8" STANCIONS W/ COLLARS 04-01-1999 44050.00 4,050.00 0.00 027-200-002406 2 4'6" STANCIONS, W/ COLLARS 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 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 466 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 027-200-002414 1 COPIER SHARP S/N8630700Y 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 0.00 027-200-002522 9 LANE LINE 501M 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 2,260.001 7/YR/SL 2,260.00 0.00 027-200-0025,35 1 POWER WASHER KARCHER #432461-25012 08-01-2002 0.01 0.00 0.01 027-200-002543 1 POOL CVR STORAGE REEL 15" TRIPLE 10-01-2002 4,068.00 5/YR/SL 4,068.00 0.00 027-200-002570 1 PA SYSTEM ANCHOR PORTAVOX #0301410 07-01-2003 1,437.98 5/YR/SL 1,437.98 0.00 027-200-002576 1 SANI-MANIKIN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002577 1 SANI-MANIKIN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002578 1 SAKI-MANIKE,N, ADULT 09-01-2003 0.01 0u00 0.01 027-200-002579 1 SAKI - MANIKIN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002580 1 SAN I-MANIKEN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002581 1 SAKI-MANIKEN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002582 1 SAKI- MANIKIN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-,002583 1 SANI-MANIKEN, ADULT 09-01-2003 0x01 0.00 0.01 027-200-002584 1 SAKI-MANIKEN, ADULT 09-01-2003 5x01 0.00 0.01 027-200-002585 1 SAKI-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 SAN I-MANIKEN, ADULT 09-01-2003 0.01 0.00 0.01 027-200-002588 1 MANIKIN, INFANTTA811 "BABY ANNE" 06-01-2003 0.01 0,00 0.01 027-200-002589 1 MANIKIN, INFANTTA811 "BABY ANNE" 06-01-2003 0.01 0.00 0.01 027-200-002590 1 MANIKIN, INFANTTA811 "BABY ANNE" 06-01-2003 0.01 0.00 0.01 027-200-002591 1 MANIKIN,, INFANTTA811 "BABY ANNE" 06-01-2003 0.01 0,00 0.01 027-200-002592 1 MANIKIN, CHILD AA261 0 "LITTLE JR." 09-01-2003 0.101 0.00 0.01 027-200-002593 1 MANIKIN, CHILD AA261 0 "LITTLE JR." 09-01-2003 0.01 0.00 0.01 027-200-002594 1 MANIKIN, CHILD AA261 0 "LITTLE JR."" 09-01-2003 0-01 0.00 0.01 027-200-002595 1 MANIKIN, CHILD AA261 0 "LITTLE JR." 09-01-2003 0.101 0.00 0.01 027-200-002609 1 ZOLLAED PLUS S/N X03EO14575 03-01-2004 2,200.00 7/YR/SL 2,200.00 0.00 027-200-002610 1 ZOLLAED PLUS S/N X06D084016 03-01-2004 2,200.00 7/YR/SL 2,200.00 0.00 027-200-002614 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" V06,433950 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 SWINTEC 2600 #A38301067 05-01-2004 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 027 P&RIRecreational Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 027-200-002620 1 TV/VCR 13" SYMPHONIC S/N V31212492, 08-01-2003 0.01 0.00 027-200-002625 1 POWER HEART AEC; G3 SER# 352154 09-01-2004 1,200.00 1 O/YR/SL 1,020.00 027-200-002633 1 POOL VACUUM GEMINI SER# 10086215 03-04-2005 4,253.00 1 O/YR/SL 3,615-05 027-200-002635 1 LINCOLN TOT DOCK (NAS POOL) 08-04-2004 1,16,2.001 1 O/YR/SL 987.70 027-200-002636 1 COPIER SHARP AR -158D SER# 4510287X 03-01-2005 1,229.00 5/YR/SL 1,229.00 027-200-002645 1 GEMINI POOL CLEANER #10158892 10-01-2005 4,253.00 3/YR/SL 4,253.00 027-200-002649 1 LINCOLN TOT DOCK TEACHING PLATFORM 10-01-2005 1,140.00 1 O/YR/SL 855.00 027-200-002650 1 AQUATIC LIFT SPLASH 1000 HD #51480 10-01-2005 4,118.00 7/YR/SL 4,118.00 027-200-002651 1 PC 117 "" MONITOR #1 P4CC91 01-01-2006 1,392.00 5NR/SL 1,392.00 027-200-002654 1 PRINTER DESTKET 3915 #TH56R110MZ 01-01-2006 0.01 0/YR/SL 0u01 027-200-002658 1 DVD PLAYER SONY NS50PWM #5120465 03-01-2006 0.01 O/YR/SL 0.01 027-200-002659 1 DVD PLAYER SONY NS50PWM #5120797 03-01-2006 0.01 O/YR/SL 0.01 027-200-,002663 1 PRINTER HP COLOR LJ 26000N #SCNGC64M21 C 05-01-2006 0.01 O/YR/SL 0.01 027-200-002666 1 POOL VACUUM DOLPHIN #1 0528,2BX46 05-01-2006 3,000.00 5/YR/SL 3,000.00 027-200-,002667 1 EXCELL POWERWASHER #26511189604 07-15-2006 0.01 O/YR/SL 0.01 027-200-002669 1 HP FAX MACHINE 1040 #CN639AJC912 08-15-2006 0.101 O/YR/SL 0.00 027-200-002670, 1 300 GALLON SALT WATER AQUARIUM 07-15 -2006 0.01 O/YR/SL 0.01 027-200-002695 1 EXCELL POWER WASHER #2551459337 08-15-2005 0.01 O/YR/SL 0.00 027-200-002697 1 POOL VACUUM DOLPHIN #1 05667BX66 10-15-2006 2,938.00 3/YR/SL 2,938.00 027-200-002699 1 HP PRINTER/FAX/COPIER #CN6CEDE47P 02-15-2007 0.01 O/YR/SL 0,00 027-200-002700 1 CANON PS CAMERA A630 #3126232413 03-15"2007 0.01 0/YR/SL. 0.00 027-200-002701 1 G PX DVD PLAYER D 1 816S I L #060749331'0 04-15-2007 0.01 0/YR/SL. 0.00 027-200-002706 1 G PX DVD PLAYER D 1 816S I L #0006359311 04-15-2007 0.01 O/YR/SL 0,00 027-200-002708 1 G PX DVD PLAYER D 1 816S I L #0612545585 04-15-2007 0.101 O/YR/SL 0.00 027-200-002712 1 ZOLLAED PLUS #X05H065713 07-15-2007 2,500-00 7/YR/SL 1,964.29 027-200-002732 1 VACUUM PORTABLE POOL BUSTER MAX 07-15-2007 0-01 O/YR/SL 0.00 027-200-002733 1 VACUUM PORTABLE POOL BUSTER MAX 07-15-2007 0.101 O/YR/SL 0.00 027-200-002734 1 VACUUM PORTABLE POOL BUSTER MAX 07-15-2007 0.01 O/YR/SL 0.00 027-200-002735 1 VACUUM PORTABLE POOL BUSTER MAX 07-15-2007 0-01 O/YR/SL 0.00 027-200-002736 1 VACUUM PORTABLE POOL BUSTER MAX 07-15-2007 0.01 O/YR/SL 0.00 027-200-002737' 1 VACUUM PORTABLE POOL BUSTER MAX 07-15-2007 0.01 O/YR/SL 0.00 027-200-002738 1 VACUUM PORTABLE POOL BUSTER MAX 07-15-2007 0.01 O/YR/SL 0.00 027-200-002739 1 PRESSUREWASHER, EXCELL280011 100083858 08-15 -2007 0.01 O/YR/SL 0.00 Page 467 of 542 F'-�* , 0.01 180-00 637-95 174-30 0.00 0.00 285.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.01 0.01 0.01 0.01 0.01 535.71 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 027 P&RIRecreational Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 027-200-002754 1 POOL VACUUM DYNAMIC PRO 115872BXA7 01-15-2008 3,029.001 3/YR/SL 3,029.00 027-200-002755 1 POOL VACUUM DYNAMIC PRO 115868BXA7 01-15-2008 3,029.00 3/YR/SL 3,029.00 027-200-002756 1 ZOLLAED PLUS #X08►141864 01-15-2008 1,755-00 7/YR/SL 1,378-93 027-200-002757 1 ZOLLAED PLUS #X08A141892 01-15-2008 1,755.001 7/YR/SL 1,378-93 027-200-002758 1 ZOLLAED PLUS #X08A141874 01-15-2008 1,755.00 7/YR/SL 1,378.93 027-200-002759 1 ZOLL AED PLUS #X07K1 35417 01 -15 -2008 1,755.00 7/YR/SL 1,378.93 027-200-002781 1 MANIKIN ADULT WATER RESCUE W/CPR 08-01-2008 0.01 O/YR/SL 0.00 027-200-002782 1 MANIKIN ADULT WATER RESCUE W/CPR 08-01-2008 0.01 9 /YID /SL 0.00 027-200-002783 1 BLOWER STIHL BR380 #3,61777506 07-01-2008 0.01 0/YR/SL 0.01 027-200-002794 1 PRESSURE WASHER #PE-03CAKT-1425886 12-01-2008 1,795.00 6/YR/SL, 1,346.26 027-200-002795 1 POOL VACUUM DOLPHIN #1175146X.28 12-01-2008 2,835.00, 3/YR/SL 2,835.00 027-200-002796 1 JEEP CHEROKEE 1 J4FF48S 11 L597885 CH3003 12-01-2008 5,899.001 1 0/YRJSL 2,654.55 027-200-,002797 1 PRINTER PHOTOSMART 04480 #CN91 HH41 MW 04-01-2009 0.01 O/YR/SL 0.00 027-200-002798 1 POOL VACUUM DOLPH I N 2X2 10821 OGL 19 07-01-2009 5,075.00 3/YR/SL 5,075.00 027-200-,002799 1 PC HP COMPAQ W/17 "" LCD #MXL9290197 07-01-2009 0.01 O/YR/SL 0»01 027-200-002808 1 COPIER TOSHIBA E-STUDIO #CSE9123013 07-01-2009 1,475.00 5/YR/SL 1,032.50 027-200-002809 1 POOL LIFT PORTABLE F-0104PPPB #5495 07-01-2009 6,177.00 7/YR/SL 3,088.50 027-200-002811 1 WHEELCHAIR SS 18" MDL 82-032 #06524 07-01-2009 1,900.00 1 O/YR/SL 665.00, 027-200-002813 1 POOL LIFT POWER EL F03PEZ #5093409 07-01-2009 2,793.00 7/YR/SL 1,396.50 027-200-002814 1 TV/DVD COBY 26" #0905201002000055 10-01-2009 0.01 0 /YR/SL 0,00 027-200-002815 1 TV/DVD COBY 26" #09052011002000090 10-01-2009 0.01 0/YR/SL. 0.00 027-200-002817 1 TV/DVD COBY 26" #09052010020000,33 01-01-2009 0.01 0 /YR/SL 0.00 027-200-002818 1 TV/DVD COBY 26" #0905201002000051 10-01-2009 0.01 01/YR/SL 0,00 027-200-002819 1 TV/DVD COBY 26" #0905201002000074 10-01-2009 0.101 07 /YR/SL 0.00 027-200-0028201 1 TV/'DVD COBY 26" #0905201002000027 10-01-2009 0.01 01 /YR/SL 0.00 027-200-002822 1 TV/DVD COBY 26" #0906201024000551 10-01-2009 0-01 0 /YR/SL 0.00 027-200-002823 1 TODDLER TRAINING PLATFORM 11-01-2009 1,440.00 1 O/YR/SL 504.00 027-200-002826 1 HARD SEAT LIFT OPTION MDL F0320HSO 01-01-2010 0.01 O/YR/SL 0.00 027-200-002827 1 POOL VACUUM DOLPHIN 2 X 2 110389GL2A 04-01-2010 4,641.00 3/YR/SL 4,641.00 027-200-002831 1 R/C CYBORG SHARK MODEL 17503 RED 07-01-2010 0.01 O/YR/SL 0.00 027-200-002832 1 R/C CYBORG SHARK MODEL 17502 BLUE 07-01-2010 0.01 O/YR/SL 0.00 027-200-002834 1 POOL LIFT PORTABLE F-004PPPB #5439 03-01-2009 6,053.64 7/YR/SL 3,8911.63 027-200-002835 1 SWIM TRAINING PLATFORM F-250TTP 07-01-2010 1,176.94 7 /YID /SL 420.33 Page 468 of 542 F'-* , 0.00 0.00 376.07 376.07 376.07 376.07 0.01 0.01 0.00 448.74 0.00 3,244.45 0.01 0.00 0.00 442.50 3,088.50 1,235.00 1,396.50 0.01 0.01 0.01 0.01 0.01 0.01 0.01 936-00 0.01 0.00 0.01 0.01 2,162.01 756.61 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 027 P&RIRecreational Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 027-200-002837 1 SWIM TRAINING PLATFORM F-250TTP 07-01-2010 1,265.44 7/YR/SL 451-95 027-200-002841 1 PRINTER BRO HL5340D U62246B0J539265 08-01-2010 0.01 O/YR/SL 0.00 027-200-002853 1 DVD PLAYER SONY SR500H 5011289271G 03-01-2011 0.00 O/YR/SL 0.00 027-200-002854 1 DVD PLAYER SONY SR5,00H 50112890039 03-01-2011 0.00 O/YR/SL 0.00 027-200-002855 1 DVD PLAYER SONY SR500H P36301857F 03-01-2011 0.00 O/YR/SL 0.00 027-200-002859 1 FAX KODAK 6150 CN11 4238645 5A9P ►535 04-01-2011 0.00 O/YR/SL 0'.00 027-200-002860 1 START SYSTEM CHAMPIONSHIP 021011A5 02-01-2011 1,675.53 7/YR/SL 598.40 027-200-002861 1 LIFEGUARD CHAIR PORTABLE 42600 03-01-2011 3,441.06, 5/YR/SL 1,720.53 027-200-002862 1 LIFEGUARD CHAIR PORTABLE 42600 03-01-2011 3,441.06 5NR/SL 1,720.53 027-200-002863 1 LIFEGUARD CHAIR PORTABLE 42600 03-01-2011 3,441.06 5/YR/SL 1,720.53, 027-200-002864 1 PACECLOCK COLORADO PC-STD 041811A6 05-01-2011 0.00 O/YR/SL 0.00 027-200-0028►5 1 COMPRESSOR PORTER-CABLE 2967308125 05-01-2011 0.00 O/YR/SL 0.00 027-200-,002866 1 WATER CANNON 3HP 21110607051460013 04-01-2008 6,427.89 1 O/YR/SL 3,535.34 027-200-002867 1 SWIM TRAINING PLATFORM AQUA CREEK 05-01-2011 1,360.00 7/YR/SL 485.72 027-200-,002868 1 SWIM TRAINING PLATFORM AQUA CREEK 05-01-2011 1,360.00 7/YR/SL 485.72 027-200-002869 1 STEREO SYSTEM PANASONIC MM0KB0015524 05-01-2011 0.100 O/YR/SL 0.00 027-200-002870, 1 TV SONY 32" FLATSCREEN KDL-32BX320 06-01-2011 0.00 O/YR/SL 0.00 027-200-002871 1 STEREO SONY HCD-EC9091P #8310025 06-01-2011 0.00 O/YR/SL 0.00 027-200-002872 1 SWIM TRAINING PLATFORM 250TTP 06-01-2011 1,363.07 7/YR/SL 486.81 027-200-002873 1 SWIM TRAINING PLATFORM 250TTP 06-01-2011 1,363.07 7/YR/SL 486.81 027-200-002877 1 DVD PLAYER SONY DVP-SR200PB 247459 09-01-2011 0.00 O/YR/SL 0.00 027-200-002878 1 DVD PLAYER SONY DVP-SR200PB 247524 09-01-2011 0.00 O/YR/SL 0.00 027-200-002879 1 DVD PLAYER SONY DVP-SR200PB 247589 09-01-2011 0.00 O/YR/SL 0,00 027-200-002880 1 DVD PLAYER SONY DVP-SR200PB 271753 09-01-2011 0.100 O/YR/SL 0.00 027-200-002881 1 DVD PLAYER SONY DVP-SR200P,B 271693 09-01-2011 0.00 O/YR/SL 0.00 027-200-002882 1 DVD PLAYER SONY DVP-SR200PB 271729 09-01-2011 0.00 O/YR/SL 0.00 027-200-002886 1 S02 METER GASBADGE PLUS 111 02RL003 10-01-2011 0.100 O/YR/SL 0.00 027-200-002887 1 ZOLL AED PLUS #X111515335 11-0'1-2011 1,665-33 5/YR/SL 499.60 027-200-002888 1 POOL VACUUM DOLPHIN 2X2 746993GL2E 12-01-2011 5,376.81 1 O/YR/SL 806.52 027-200-002889 1 PC DELL OPTIPLEX 780 W/MONITOR #DYPWTR11 11-01-2011 1,511.41 5/YR/SL 453.42 027-200-002890 1 RESCUE SPINEBOARD, KEIFER CJ1000 (LAUPAHOEHOE) 11-01-2011 0.00 O/YR/SL 0.00 027-200-002891 1 RESCUE SPINEBOARD, KEIFER CJ1000 (HONOKAA) 11-01-2011 0.00 O/YR/SL 0.00 027-200-002892 1 SPINEBOARD W/HEAD IMOBILIZER CJ100 (KAWAMOTO)i 07-01-2011 0.00 O/YR/SL 0.00 Page 469 of 542 F'.�* , 813.49 0.01 0.00 0.00 0.00 0.00 1,077.13 1,720.53 1,720.53 1,720.53 0.00 0.00 2,892.55 874.28 874.28 0.00 0.00 0.00 876.26 87'6.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,165.73 4,570.29 1,057.99 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 470 of 542 COUNTY OF HAWAII 027 P&RIRecreational Division June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 027-200-002893 1 SPINEBOARD W/HEAD IMOBILIZER CJ100 (KCAL) 07-01-2011 0.00 O/YR/SL 0.00 0.00 027-200-002894 1 POOL VACUUM DOLPHIN PRO 796562BX4B 07-01-2012 2,666-03 3/YR/SL 444-34 2,221-69 027-200-002895 1 PC LAPTOP DELL LATITUDE E6520 #4VLZDV1 07-01-2012 1,601 .53 5/YR/SL 160-15 1,441-38 027-200-002919 1 PC DELL OPTIPLEX GX520 #30W2Z91 05-01-2006 0.01 O/YR/SL 0.01 0.00 027-200-002920 2 AQUACREEK SWIM PLATFORM 07-01-2012 1,471.52 1 O/YR/SL 73.58 1,397.94 027-200-002921 1 PC DELL OPTIPLEX 790 W/17 "" MONITOR #4JV46V1 07-01-2012 1,177.57 5/YR/SL 117.76 1,059.81 027-200-002922 1 PC DELL OPTIPLEX 790 "/17 "'' MONITOR #4JV96V1 07-01-2012 1,177.56 5/YR/SL 117.76 1,059.80 027-200-002923 1 AQUACREEK SWIM PLATFORM #46624 07-01-2012 1,471.52 1 O/YR/SL 73.58 1,397.94 027-200-002924 1 DOLPHIN DYNAMIC PRO 869630BXBB 12-01-2012 2,735.53 3NR/SL 455.92 2,279.61 027-200-002926 1 PRINTER HP PRO 86,00 #CN333BWG4W 04-01-2013 0.00 0/YR/SL 0u00 0.00 027-200-002927 1 POOL CLNR DOLPHIN DYNAMIC #869330BXBB 05-01-2013 3,072.47 3/YR/SL 512.08 2,560.39 027-200-002928 1 POOL CLNR DOLPHIN WAVE #988267GLAC 05-01-2013 5,606.50, 3/YR/SL 934.42 4,672.08 027-200-,002929 1 i PRINTER HP PRO 8600 #CN32LBVJMT 04-01-2013 0.00 O/YR/SL 0.00 0.00 027-200-002930 1 ZOLL AED X13F609066 (MIURA- RECREATION) 07-01-2013 1,530.41 5/YR/SL 027-200-,002931 1 ANNE LITTLE MANIKIN (ROP) 07-01-2013 0.00 O/YR/SL 0.00 0.00 027-200-002932 1 JUNIOR LITTLE MANIKIN (ROP) 07-01-2013 0.100 O/YR/SL 0.00 0.00 027-200-002933 1 ZOLL AED X13F610637 (SIMMONS - HONOKA-A) 07-01-2013 1,530.41 7/YR/SL 0.00 1,530.41 027-200-002934 1 JUNIOR LITTLE MANIKIN (ROP) 07-01-2013 0.00 O/YR/SL 0.00 0.00 027-200-002935 1 JUNIOR LITTLE MANIKIN (ROP) 07-01-2013 0.00 O/YR/SL 0.00 0.00 027-200-002936 1 JUNIOR LITTLE MANIKIN (ROP) 07-01-2013 0.00 0/YR/SL 0,00 0.00 027-200-002937 1 ANNE LITTLE MANIKIN (ROP) 07-01-2013 0.00 O/YR/SL 0.00 0.00 027-200-002938 1 ANNE LITTLE MANIKIN (ROP) 07-01-2013 0.00 O/YR/SL 0.00 0.00 027-200-002939 1 ANNE LITTLE MANIKIN (ROP) 07-01-2013 0.00 O/YR/SL 0,00 0.00 027-200-002940 1 WATER HEATER 80 GAL #BDM80T1 993X 07-01-2010 5,088.83 1 O/YR/SL 1,272.21 3,816.62 027-200-002942 1 PC DELL OPTIPLEX GX520 #BOW2Z91 05-01-2006 0.01 O/YR/SL 0.01 0.00 027-200-002943 1 PC DELL OPTIPLEX GX620 #72VC091 02-01-2006 1,630-00 5/YR/SL 1,630-00 0.00 027-200-002948 1 SAFE, CHUBB, MODEL CS1 10 07-01-1995 1,672.46 25/YR/SL 1,170-89, 501-57 027-200-002949 1 BRINKS DIGITAL FIRESAFE (DEM) 07-01-2000 0.01 0.01 0.00 027-200-002959 1 STEREO ONN MINI #13015961130 05-01-2014 0-00 O/YR/SL 0.00 0.00 027-200-002960 1 AED PLUS TRAINER 2 #AH1 3EO22600 07-01-2013 0.00 O/YR/SL 0.00 0.00 027-200-002961: 1 AED PLUS TRAINER 2 #AH13E022578 07-01-2013 0.00 O/YR/SL 0.00 0.00 027-200-002962 1 AED PLUS TRAINER 2 #AH13E022577 07-01-2013 0.00 O/YR/SL 0.00 0.00 027-200-002964 1 BEACON DELUXE SOUND SYSTEM BDP7500 #E401132 05-01-2014 2,842.72 5/YR/SL flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Asset # Quan Description 027-210-001777 1 PUG MILL 027-210-001915 1 SILK SCREEN PRINTER HARCO 027-210-002000 1 ANSWERING MACHINE $52-03 027-210-002009 1 FIBER FURNACE 027-210-002137 1 PIA SYSTEM 8-CHANNEL CARVIN 027-210-002205 1 MICROPHONE W/STAND (C&A) 027-210-002206 1 MICROPHONE W/STAND (C&A) 027-210-002209 1 DRUM MACHINE W" /FOOT' PEDAL 027-210-002544 1 FAX BROTHER 775 SN U56583E2K509360 027-210-002566 1 PRINTER HP DES,KJET 3820 SN C-8935A 027-210-002668 1 CANON POWER SHOT CAMERA #2226105577 027-210-002671 1 RICOH COPIER 1515 #K2058700812 027-210-,002709 1 PC LAPTOP DELL LATITUDE #5HGX9D1 027-210-002875 1 PC DELL OPTIPLEX 780 CPU #1W40KQ1 027-210-,002876 1 PC DELL OPTIPLEX 780 CPU #1W32J0 1 027-210-002941 1 PRINTER BROTHER LASER HL2240 027-210-0029► 8 1 PRINTER BROTHER LASER HL3170CDW '127 P&RIRecreational Division D e -Or.1 14 i -111 11wr* ", Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 471 of 542 Depreciation Acquired Date COST LifeMethod Expense - Book Value 09-01-1986 1,629.11 1 O/YR/SL 1,629.11 0.00 10-01-1989 1,216.23 5/YR/SL 1,216.23 0.00 06-01-1991 0.01 0.00 0.01 08-01-1991 0.01 0.00 0.01 05-01-1995 1,549.80 1 O/YR/SL 1,549.80 0.00 11-01-1996 0.01 0'.00 0.01 11-01-1996 0.01 0.00 0.01 12-01-1996 0.01 0.00 0.01 08-01-2002 0.01 0.00 0.01 01-01-2003 0.01 0u00 0.01 05-15,-2006 0.01 0 /YR/SL 0.00 0.01 07-15 -2006 1,144.00 5/YR/SL 1,144.00 0.00 07-15-2007 1,500.00 5/Y /BL 1,500.00 0.00 07-01-2011 1,298.36 5/YR/SL 389.51 908.85 07-01-2011 1,298.36 5/YR/SL 389.51 908.85 08-01-2013 0.00 O/YR/SL 0.00 0.00 04-01-2014 0.00 O/YR/SL 0.00 0.00 797,319.73 607,159.52 185,787.08 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Asset # 028-000-000001 028-000-000002 028-000-000004 028-000-000005 028-000-000006 028-000-000011 028-000-000013 028-000-000014 028-000-000015 028-000-000016 028-000-000017 528 - 444 - 444418 028-000-,000019 028 Legislature Auditor Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 472 of 542 Depreciation Quan Description Acguired Date COST LifeMethod Expense — Book Value 1 WD SHARESPACE NETWORK STORAGE DEVICE 03-01-2010 0.01 O/YR/SL 0.00 0.01 1 PRINTER, HP, LASER, SER# CNDJC30858 01-14-2005 1,141.00 5/YR/SL 1,141.00 0.00 I PC DELL LATITUDE D620 SER#2XH3TC1 04-01-2007 1,542.00 5/YR/SL 1,542.00 0.00 I PC DELL LATITUDE D620 SER#JZH3TC1 04-01-2007 1,542.001 5/YR/SL 1,542.00 0.00 1 PC DELL LATITUDE D620 SER#2YH3TC1 04-01-2007 1,542.00 5/YR/SL 1,542.00 0.00 1 PC DELL OPTIPLEX GX520 #3D6HV71 07-01-2005 1,848.00 5/YR/SL 1,848.00 0.00 1 FUJITSU 6230 009740 09-01-2009 1,354.00 5/YR/SL 947.80 406.20 1 PC DELL OPTIPLEX 790, #44JMTR1 10-01-2011 1,642.48 5/YR/SL 492.75 1,149.73 1 PC DELL OPTIPLEX 790, #44JGTR1 10-01-2011 1,642.48 5NR/SL 49235 1,149.73 1 PC DELL OPTIPLEX 790, #44JJTR1 10-01-2011 1,642.48 5/YR/SL 492.75 1,149.73 1 PC DELL OPTIPLEX 790, #44JNTR1 10-01-2011 1,642.48 5/YR/SL 492.75 1,149.73 1 PC DELL OPTIPLEX 790, #44JLTR1 10-01-2011 1,642.50, 5/YR/SL 492.75 1,149.75 1 TOSHIBA ESTUDIO 455SE COPIER #CQG144227 04-01-2012 6,692.20 5/YR/SL 2,007.66 4,684.54 Department Total: 23,873.,63, 13,034.21 10,839.42 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 030 Information Tech June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 030-000-000594 1 SITE LICENSE FOR GDSI TAX ASSESSOR 06-01-2000 22,880-00 1 O/YR/SL 22,880-00 030-000-000600 1 TYPEWRITR IBM WHLWRTR 1500 11WR654 07-01-2001 0.01 0.01 030-000-000632 1 OPTIPLEX GX270T #J060P31 10-01-2003 1,995-00 5/YR/SL 1,995-00 030-000-000634 1 PC DELL NOTEBOOK SER# D09Y451 07-02-2004 1,586.001 5/YR/SL 1,586.00 030-000-000636 1 PC DELL OPTIPLEX GX270 SER# J1 YJ851 07-12-2004 1,588.00 5/YR/SL 1,588.00 030-000-000638 1 POWER EDGE 700 DELL SER# 2729Y51 10-28-2004 4,421.00 5/YR/SL 4,421.00 030-000-000642 1 ULTRASHARP DELL 1703FP 11-02-2004 0.01 O/YR/SL 0.01 030-000-000643 1 UPS DELL 1500 STAND ALONE 120 VOLT 11- 012 - 20)94 0.01 O/YR/SL 0.01 030-000-000644 1 RACK CONSOLE W/RAPIDRAIL 15FP 1U 11-02-2004 1,405.00 1 O/YR/SL 1,194.25 030-000-000645 1 GLP BAB V11 DELL FOR WIN VM1 2. PT 11-04-2004 0.01 0/YR/SL 0u01 030-000-000646 1 3COM SS3 4226T SER# 3CO-3C1 7300-US 04-05,-2005 0.01 O/YR/SL 0.01 030-000-000654 1 PC DELL OPTIPLEX GX520 #1 FXDV71 08-01-2005 0.01 O/YR/SL 0.01 030-000-,000656 1 PC DELL OPTIPLEX GX520 #8FXDV71 08-01-2005 0.01 O/YR/SL 0.01 030-000-000658 1 INFOCUS LP70 XGA 1500 LUMENS 08-01-2005 1,437.00 5 /YID /SL 1,437.00 030-000-,000675 1 PC DELL OPTIPLEX GX620 #B3BW891 02-01-2006 2,323.00 5/YR/SL 2,323.00 030-000-000677 1 SFP TRANSCEIVER 1 OOOBASE-LX CONNECTOR 02-01-2006 0.01 1 O/YR,/SL 0.01 030-000-000678 1 POWER CONNECT 2724 WEB MGT SWITCH #JXY1381 02-01-2006 0.01 O/YR/SL 0.01 030-000-000679 1 POWER CONNECT 2724 WEB MGT SWITCH #1321381 02-01-2006 0.01 O/YR/SL 0.01 030-000-000680 1 POWER CONNECT 2724 WEB MGT SWITCH #3XY1 381 02-02-2006 0.01 O/YR/SL 0.01 030-000-0006811 1 PRINTER HIP DESIGNJET #SG59JBY07Z 04-01-2006 5,642.00 5/YR/SL 5,642.00 030-000-000682 1 CRYSTAL REPORTS XI DEV/ENGLIST& MAINT 05-01-2006 0.01 O/YR/SL 0.01 030-000-000685 1 PC DELL OPTIPLEX GX520 #92W2Z91 05,-01-2006 0.01 O/YR/SL 0.01 030-000-000687 1 PC DELL OPTIPLEX GX520 #G2W2Z91 05-01-2006 0.01 O/YR/SL 0,01 030-000-000692 1 PC DELL OPTIPLEX GX520 #93W2Z91 05-01-2006 0.101 O/YR/SL 0.01 030-000-000694 1 PC DELL OPTIPLEX 09X520 #70W2Z91 05-01-2006 0.01 O/YR/SL 0.01 030-000-000699 1 PC DELL OPTIPLEX GX520 #61W2Z91 05-01-2006 0-01 O/YR/SL 0.01 030-000-000702 1 PC DELL OPTIPLEX GX520 #40W2Z91 05-01-2006 0.101 O/YR/SL 0.01 030-000-000714 1 PC DELL LATITUDE D620 SER#36XR9B1 08-08-2006 1,741.00 5/YR/SL 1,741.00 030'-000-000715 1 SOLJVR SOFTWARE SER#18930285ZZLO704 07-06-2006 0-01 O/YR/SL 0.00 030-000-000717 1 SOFTWARE WINDOW CAARCSRV 11.5 VM1 07-01-2006 0.01 O/YR/SL 0.00 030-000-000718 1 SOFTWARE ISIC BKUP APPLIANCE 08-17-2006 7,232.00 1 O/YR/SL 4,700.80 030-000-0007191 1 PC DELL OPTI GX520 SER#3YBKCB1 07-16-2006 0.01 O/YR/SL 0.00 030-000-000722 1 PC DELL OPTI GX520 SER#FXBKCB1 07-19' -2006 0.01 O/YR/SL 0.00 Page 473 of 542 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 2, 53'1.20 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 030 Information Tech June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 030-000-000730 1 PC DELL OPTI 0X520 SER#5WBKCB1 07-19,-2006 0.01 O/YR/SL 0.00 030-000-000733 1 PC DELL OPTI GX520 SER#GVBKCB1 07-19-2006 0.01 O/YR/SL 0.00 030-000-000735 1 PC DELL OPTI GX520 SER#DWBKCB1 07-19-2006 0.01 O/YR/SL 0.00 030-000-000738 1 PC DELL OPTI GX520 SER#3XBKCB1 07-19-2006 0.01 O/YR/SL 0.00 030-000-000749 1 PC DELL OP'TI GX520 SER#2V8KCB1 07-19-2006 0.01 O/YR/SL 0.00 030-000-000754 1 PC DELL OPTI GX520 SER#JJ9KCB1 07-19-2006 0.01 O/YR/SL 0'.00 030-000-000758 1 PC DELL OPTI GX520 SER#2L9KCB1 07-19-2006 0.01 O/YR/SL 0.00 030-000-000761 1 PC DELL OPTI GX520 SER#DSBKCB1 07-19-2006 0.01 O/YR/SL 0.00 030-000-000771 1 HP COLOR LASERJET 2820 SER#CNHC6BF02J 12-15-2006 0.01 0/YR/SL 0.00 030-000-000772 1 PC DUAL, CORE XEON SER#5MTGKC1 03-17-2007 5,225.00 5/YR/SL 5,225.00 030-000-000774 1 FIRE PROTECTION EQUIP - EQUIP SERVER RM 08-30-2006 119,219.00 1 O/YR/SL 12,492.35 030-000-000776 1 NSI DOUBLETAKE "RUIN SVR EDIT 09-14-2007 2,18,3.00, 5/YR/SL 2,183.00 030-000-,000777 1 NSI DOUBLETAKE WIN SVR EDIT 07-14-2007 2,183.00 5/YR/SL 2,183.00 030-000-000782 1 VRS 4.0 PLUS USB FARE WGR P SCANNER 07-13-2007 0.01 5/YR/SL 0.00 030-000-,000788 1 POWER VAULT TL2000SAS DRIVE DELL ST #COX73C1 07-13-2007 8,564.00 5/YR/SL 8,564.00 030-000-000789 1 SYMANTEC, BACKUP SERVER ST KIT 07-16-2007 0.01 O/YR/SL 0.00 030-000-000790, 1 SYMANTEC BACKUP SERVER ST KIT DELL 07-13-2007 Mi O/YR/SL Mo 030-000-000791 1 DELL SYMANTEC BACKUP APP PK KIT 07-13-2007 1,16,6.00 5/YR/SL 1,135.00 030-000-000792 1 DELL SYMANTEC BACKUP APP PK KIT 07-13-2007 1,166.00 5/YR/SL 1,166.00 030-000-000793 1 QUAD CORE XEON PROCESSOR X5355 DELL ST #-43Q1/1/9D' 07-13-2007 7,034.00 5/YR/SL 7,084.00 030-000-000794 1 POWER VAULT MD3000 DELL ST #2BC29D1 07-13-2007 10,454.00 5/YR/SL 10,454.00 030-000-000795 1 QUAD CORE XEON X5355 DELL ST #7Z6T9D1 07-13-2007 11,31' 2.00 5/YR/SL 11,312.00 030-000-000797 1 POWER VAULT DELL MD3000 #33XGBD1 07-13-2007 1.0,453.00 5/YR/SL 10,45,3.00 030-000-000804 1 POWER VAULT DELL MD3000 SER#6CD7MF1 02-05-2008 14,667.00 5/YR/SL 14,667.00 030-000-000805 1 DELL QUAD CORE XEON 5430 SER#5G2SLF1 02-05-2008 7,948-00 5/YR/SL 7,948-00 030-000-000806 1 DELL QUAD CORE XEON D5430 SER#3G2SLF1 02-05-2008 7,948-00 5/YR/SL 7,948-00 030-000-000807 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 BN DL #A0774159 02-05-2008 0.01 O/YR/SL 0.00 030-000-000809 1 DELL AWS 11 DA FT SYS B LD L #A07741591 02-05-2008 0.01 O/YR/SL 0.00 030- 000 - 000310 1 DELL BE 11 D M S FT EXCH SERVER #A0774262 02-05-2008 0.01 O/YR/SL 0.00 030-000-000811 1 DELL BE 11 D AGT MSFT EXCH SEVER #A077426 02-05-2008 0.01 O/YR/SL 0.00 030-000-000812 1 DELL BD CAS O 11 D BDNL GOV BAND #A0774394 02-05-2008 0.01 O/YR/SL Mo 030-000-000813 1 DELL BE AD BO 11 D B DN L GOV BAND #A0774345 02-05-2008 0.01 O/YR/SL 0.00 Page 474, of 542 F'-�* , I=W M 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 6,726.65 0.00 0.00 0.01 0.00 Mi 0.01 OM 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 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 030 Information Tech June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 030-000-000814 1 DEL GOVT OLP EXCH SVR #60986534ZZL0808 02-05-2008 3,700.00, 5/YR/SL 3,700.00 030-000-000815 1 XEROX SCANNER #748TW107BY581AO0099 01-30-2008 1,321.00 5/YR/SL 1,321.00 030-000-000816 1 XEROX SCANNER #748TW107BY581AO0110 01-30-2008 1,321.00 5/YR/SL 1,321.00 030-000-000817 1 XEROX SCANNER #748TW1071BY581AO0114 01-30-2008 1,321.001 5/YR/SL 1,321.00 030-000-000818 1 DELL POWER VAULT TI-2000, SER#D358XD1 02-05-2008 9,842.00 5/YR/SL 9,842.00 030-000-000821 1 DELL QUAD CORE XEON PROCESSOR #6PVV9D1 07-14-2007 4,,711.00 5/YR/SL 4,711.00 030-000-000822 1 PC DELL OPTIPLEX 755 SER#67XQYD1 10-17-2007 1,552.00 5/YR/SL 1,552.00 030-000-000823 1 PC DELL OPTIPLEX 755 SER#C7XQYD1 10-17-2007 1,552.00 5/YR/SL 1,552.00 030-000-000824 1 PC DELL OPTIPLEX 755 SER#G7XQYD1 10-17-2007 1,552.00 5NR/SL 1,552.00 030-000-000826 1 DELL VOSTRO 1500 SER#5YL7ZD1 10-22-2007 14424.00 5/YR/SL 1,424.00 030-000-000827 1 DELL VOSTRO 1500 SER#7YL7ZD1 10-22-2007 1,424.00, 5/YR/SL 1,424.00 030-000-000828 1 DELL VOSTRO 1500 SER#9YL7ZD1 10-22-2007 1,424.00, 5/YR/SL 1,424.00 030-000-,000829 1 DELL VOSTRO 1,500 SER#CZL7ZD1 10-22-2007 1,424.00 5/YR/SL 1,424.00 030-000-000830 1 DELL VOSTRO 1500 SER#JYL7ZD1 10-22-2007 1,424.00 5 /R/ SL 1,424.00 030-000-,000831 1 DELL VOSTRO 1500 SER#5ZL7ZD,1 10-22-2007 1,424.00 5/YR/SL 1,424.00 030-000-000832 1 DELL VOSTRO 1500 SER#8ZL7ZD1 10-22-2007 1,424.00 5/YR/SL 1,424.00 030-000-000833 1 DELL VOSTRO 1500 SER#FYL7ZD1 10-22-2007 1,424.00 5/YR/SL 1,424.00 030-000-000834 1 DELL ARCSERVER BKUP SER#USAG44818,7 07-01-2007 0„01 O/YR/SL 0.00 030-000-000835 1 DELL ARCSERVER BKUP SER#USAG44818,7 07-01-2007 0,01 O/YR/SL 0.00 030-000-000837 1 DELL DUAL CORE XEON PROCESSOR #13 1 64D1 07-01-2007 3,817.00 5/YR/SL 3,817.00 030-000-000838 1 DELL DUAL CORE XEON PROCESSOR #0 8M84D1 07-01-2007 3,527.00 5/YR/SL 3,527.00 030-000-000841 1 PC DELL OPTIPLEX 745 DESKTOP #CLKB7D1 07-13-2007 1,226-00 5/YR/SL 1,225.00 030-000-000842 1 PC DELL OPTIPLEX 745 DESKTOP #GLKB7D1 07-13-2007 1,226.001 5/YR/SL 1,226.00 030-000-000843 1 PC DELL OPTIPLEX 745 DESKTOP #2MKB7D1 07-13-2007 1,226.00 5/YR/SL 1,226.00 030-000-000844 1 VLA VISUAL STUDIO PRO 2008 C5E-00376 06-13-2008 0.01 O/YR/SL 0.00 030-000-000846 1 DELL OPTIPLEX 755 MINITOWER ST#DOTZNG1 06-26-2008 1,315-00 5/YR/SL 1,315-00 030-000-000848 1 DELL OPTIPLEX 755 MINITOWER ST#80TZNG1 06-26-2008 1,315.00 5/YR/SL 1,315-00 030-000-000853 1 DELL OPTIPLEX 330 MINITOWER ST#CVBOPG1 06-26-2008 0.01 O/YR/SL 0.00 030-000-000854 1 DELL POWERCONNECT 2724 SWITCH #GB6Q7F1 06-26-2008 0-01 O/YR/SL 0.00 030-000-000855 1 CRYSTAL RPT XI DEVELOPER SOFTWARE 06-27-2008 0.01 O/YR/SL 0.00 030-000-000857 1 DELL 5160 DATABASE SERVER (FRESH)6VQZRG1 07-09-2008 54961.00 5/YR/SL 5,364.90 030-000-000858 1 DELL 5160 APPL. SERVER (FRESH) #GLQZRG1 07-09-2008 5,36 1. 00 5/YR/SL 4,824.90 030-000-000859 1 DELL 5150 TERMINAL SERVER (FRESH)3G2ZRG1 07-10-2008 5,437.00 5/YR/SL 4,893.30 Page 475 of 542 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.01 0.01 0.01 596.10 536.10 543.70 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 030 Information Tech June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 030-000-000860 1 DELL SQL SERVER & BACKUP #16334425 07-14-2008 0.01 O/YR/SL 0.01 030-000-000861 1 DELL SQL SERVER & BACKUP #16334425, 07-14-2008 0.01 O/YR/SL 0.01 030-000-000862 1 HARD DRIVE DUPLICATOR & ERASER 09-23-2008 1,345-00 5/YR/SL 1,210-50 030-000-000863 1 HARD DISK DRIVE DEGAUSS,ER 09-23-2008 2,850-001 5/YR/SL 2,565.00 030-000-000864 1 CISCO CATALYST 3750 12-01-2008 6,594.00 5/YR/SL 5,934.60 030-000-000865 1 CISCO CATALYST 3750 12-01-2008 6,594.00 5/YR/SL 5,934.60 030-000-000866 1 CISCO S,MARTNET 12-01-2008 0.01 O/YR/SL 0.00 030-000-000867 1 CISCO S,MARTNET 12-01-2008 0.01 O/YR/SL 0.00 030-000-000868 1 CISCO 1000BASE-ZX SFP 12-01-2008 2,397.00 5NR/SL 2,157.30 030-000-000869 1 CISCO 1 00�OBASE-ZX SFP 12-01-2008 2,397.00 5/YR/SL, 2,157.30 030-000-000870 1 CISCO 100OBASE-ZX SFP 12-01-2008 2,397.00 5/YR/SL 2,157.30 030-000-000871 1 DELL HOTP,LUG HARD DRIVE 01-30-2009 0.01 O/YR/SL 0.00 030-000-,000872 1 DELL HOTPLUG HARD DRIVE 01-30-2009 0.01 O/YR/SL 0.00 030-000-000873 1 DELL HO,TP,LUG HARD DRIVE 01-30-2009 0.01 O/YR/SL 0.00 030-000-,000874 1 DELL HOTPLUG HARD DRIVE 01-30-2009 0.01 O/YR/SL 0.00 030-000-000875 1 DELL HOTPLUG HARD DRIVE 01-30-2009 0.01 O/YR/SL 0.00 030-000-000876 1 DELL HOTPLUG HARD DRIVE 01-30-2009 0.01 O/YR/SL 0.00 030-000-000877 1 FIBER OPTIC LAUPAHOEHOE POLICE/FIRE 04-28-2008 52,500.00 5/YR/SL 52,500.00 030-000-000878 1 FIBER OPTIC WAIMEA POLICE & FIRE STATION 04-28-2008 28590.00 5/YR/SL 28,590.00 030-000-000879 1 DELL INSPIRON 910 LAPTOP ST#J5HQWF1 03-01-2009 0.01 O/YR/SL 0,00 030-000-000880 1 DELL INSPIRON 910 LAPTOP ST#HQ90 1WF1 03-01-2009 0.01 O/YR/SL 0.00 030-000-000882 1 HP P2055DN LASERJET PRINTER 02-25-2009 0.01 O/YR/SL 0.00 030-000-000883 1 CISCO CATALYST 3750 12-09-2008 10,9910.00 5/YR/SL 9,891.00 030-000-000884 1 CISCO CATALYST 3750 12-09-2008 10,990.00 5/YR/SL 9,891.00 030-000-000885 1 CISCO CATALYST 3750 12-09-2008 10,9910-00 5/YR/SL 9,8911-00 030-000-000886 1 CISCO SMARTNET 12-09-2008 1,338-00 5/YR/SL 1,204.20 030-000-000887 1 CISCO S,MARTNET 12-09-2008 1,338-00 5/YR/SL 1,204.20 030-000-000888 1 CISCO SMART ET 12-09-2008 1,338.00 5/YR/SL 1,204.20 030 -000-000889 1 CISCO GE SFP TRANSCEIVER 12-09-2008 0-01 O/YR/SL 0.00 030 -000- 00)0890 1 CISCO GE SFP TRANSCEIVER 12-09-2008 0.01 O/YR/SL 0.00 030-000-000891: 1 CISCO 1000 BASE-Z SFP 12-09-2008 3,995.00 5/YR/SL 3,595.50 030-000-000892 1 CISCO 1000 BASE-ZX SFP 12-09-2008 3,995.00 5/YR/SL 3,595.50 030-000-000893 1 CISCO 1000 BASE-ZX SFP 12-09 -2008 3,995.00 5/YR/SL 3,595.50 Page 476 of 542 F'-�* , 0.00 0.00 134.50 285.00 659.40 659.40 0.01 0.01 239.70 239.70 239.70 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.01 0.01 0.01 1,099.00 1,099.00 1,099-00 133-80 133-80 133-80 0.01 0.01 399.50 399.50 399.50 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 030 Information Tech June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 030-000-000894 1 MICRON CLIENTPRO PC SYSTEM #3327507-001 12-01-2002 3,160-00, 5/YR/SL 3,160-00 030-000-000897 1 CRYSTAL RPT X1 DEVELOPER SOFTWARE 06-27-2008 0.01 O/YR/SL 0.00 030-000-000898 1 CRYSTAL RPT X1 DEVELOPER SOFTWARE 06-27-2008 0.01 O/YR/SL 0.00 030-000-000899 1 CRYSTAL RPT X1 DEVELOPER SOFTWARE 06-27-2008 0.01 O/YR/SL 0.00 030-000-000900 1 CRYSTAL RPT X1, DEVELOPER SOFTWARE 06-27-2008 0.01 O/YR/SL 0.00 030-000-000901 1 CRYSTAL RPT XI DEVELOPER SOFTWARE 06-27-2008 0.01 O/YR/SL 0'.00 030-000-000902 1 CRYSTAL RPT X1 DEVELOPER SOFTWARE 06-27-2008 0.01 O/YR/SL 0.00 030-000-000903 1 DELL POWERCONNECT 2724 SWITCH #CC6Q7F1 06-26-2008 0.01 O/YR/SL 0.00 030-000-000904 1 DELL POWERCONNECT 2724 SWITCH #7B6Q7F1 06-26-2008 0.01 ONR/SL 0.00 030-000-000905 1 DELL POWERCONNE,CT 2724 SWITCH #6D6Q7F1 06-26-2008 0.01 0/YR/SL 0u00 030-000-000906 1 TOSHIBA LCD 32" MONITOR 07-01-2007 1,506.00, 5/YR/SL 1,506.00 030-000-000907 1 POLYCOM VSX 5000 VIDEO CONFERENCE SYSTEM 08-01-2007 6,571.00, 5/YR/SL 6,571.00 030-000-,000908 1 HP LASER JET P2055DN PRINTER 11-01-2009 0.01 O/YR/SL 0.00 030-000-000910 1 DELL 233,0DN LASER PRINTER 10-01-2009 0.01 O/YR/SL 0.00 0301-000-,000911 1 POWERMAPPER PRO 4 FULL VERSION 09-01-2009 0.01 O/YR/SL 0.00 030-000-000912 1 XEROX DOCUMATE 2621 804TW'1 081 Q8C4600112 07-01-2009 0.101 4 /YR/SL 0.01 030-000-000916 1 XEROX DOCUMATE 2621849TW108C15M11600096 07-01-2009 0.01 4 /YR/SL 0.01 030-000-000932 1 DELL POWERVAULT MD3000 ST80DTMK1 07-01-2009 14,731.49 5/YR/SL 10,312.05 030-000-000933 1 QUAD CORE XEON E5405 ST38VLMK1 07-01-2009 3,870.47 5/YR/SL 2,70,9.33 030-000-000936 1 DELL OPTIPLEX 960 8J85XL1 02-01-2010, 1,265.10 5/YR/SL 885.57 030-000-000945 1 FORD AEROSTAR 1 FM CA 11 U1 RZA70967 C H 1102 06-01-1994 15,900.40 1 O/YRISL 15,900.40 030-000-000951 1 HP COMPAQ DC5800 MICROTOWER #2UA930015H 07-01-2009 0.01 O/YR/SL 0.01 030-000-000952 1 HP COMPAQ DC5800 MICROTOWER #2UA930016Q 07-01-2009 0.01 O/YR/SL 0,01 030-000-000953, 1 HP COMPAQ DC5800 MICROTOWER #2UA930016T 07-01-2009 0.101 O/YR/SL 0.01 030-000-000955 1 HP COMPAQ DC5800 MICROTOWER #2UA930016W 07-01-2009 0.01 O/YR/SL 0.01 030-000-000958 1 PC DELL OPTIPLEX 0X280 SER#1 L1 8L71 05-24-2005 0-01 O/YR/SL 0.01 030-000-000959 1 PC DELL OPTIPLEX GX280 SER# 3K18L71 05-24-2005 0.101 O/YR/SL 0.01 030-000-000967 1 PC DELL OPTIPLEX 0X280 SER# DXHJP71 06-10-2005 0.01 O/YR/SL 0.01 030-000-000971 1 PC DELL OPTIPLEX GX620 SER#3S9NJ91 03-01-2006 0-01 1 O/YR/SL 0.01 030-000-000974 1 HP P4300 G2 7 2TB SAS STARTER SAN 08-01-2010 21,947.19 5/YR/SL 10,973.60 030-000-000975 2 PROCURVE SWITCH 2910-24G-US 08-01-2010 3,859.28 5/YR/SL 1,929.64 034-000-000978 1 DISK DRIVE FOR VIRTUAL TAPE SYSTEM 08-01-2010, 1,58'2.95 5/YR/SL 791.48 030-000-000979 1 ADOBE ACROBAT 9 PRO 08-01-2010 0.00 O/YR/SL 0.00 Page 477 of 542 F'-�* , 0.00 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 0.01 0.00 0.00 4,419.44 1,161.14 37'9.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,973.59 1,929.64 791.47 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 030 Information Tech June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 030-000-000981 1 AVOCENT1 U 17" LCD CONSOLE W/USB 11-01-2010 0.00 O/YR/SL 0.00 030-000-000988 2 SMART, BATTERY PACK 02-01-2011 1,027.00 5/YR/SL 513-50 030-000-000989 6 SMART, BATTERY PACK 01-01-2011 2,547.48 5/YR/SL 1,273.74 030-000-000990 1 HP COLOR LASERJET CP2025DN PRINTER 03-01-2011 0.00 O/YR/SL 0.00 030-000-000991 1 GIS - NAS DEVICE 02-01-2011 1,653.29 5/YR/SL 826.65 030-000-000992 1 DELL OPTIPLEX 780 #7XBWBP1 02-01-2011 3,080.30 5/YR/SL 1,540.15 030-000-000995 1 DELL 1610 HD PROJECTOR #4J235M1 03-01-2011 0.00 O/YR/SL 0.00 030-000-000996 1 NETGEAR PROSAFE, SWITCH #2AD213510000C 05-01-2011 1,147.59 5/YR/SL 573.80 030-000-000997 1 NETGEAR PROSAFE, SWITCH #2AD2135B0006A 05-01-2011 1,147.59 5NR/SL 573.80 030-000-000998 1 NETGEAR PROSAFE, SWITCH #21362065700AC 05-01-2011 0.00 0/YR/SL 0u00 030-000-000999 1 NETGEAR PROSAFE, SWITCH #21362065500AA 05-01-2011 0.00 O/YR/SL 0.00 030 - 000 - 001000 1 NETGEAR PROSAFE, SWITCH #213620655009C 05-01-2011 0.00 O/YR/SL 0.00 030-000-,001001 1 NETGEAR PROSAFE, SWITCH #213620650000A5 05-01-2011 0.00 O/YR/SL 0.00 030-000-001002 1 1 MC NETWORKS G I GA-M I N I MC FIBER TRAN C E IVE R #1119-01 06-01-2011 0.00 O/YR/SL 0.00 030-000-,001003 1 IMC NETWORKS GIGA-MINIMC FIBER TRANCEIVER #1119-01 06-01-2011 0.00 O/YR/SL 0.00 030-000-001004 1 SPRINT BLACKBERRY ENTERPRISE SERVER 08-01-2009 5,972.00 5/YR/SL 4,180.40 030-000-001005 1 DELL POWERVAULT NX3100 (FILE SERVER) XEON E5506 #6 06-01-2011 9,337.60 5/YR/SL 4,668.80 030-000-001006 1 FORTINET FORTIAP-220B WIRELESS ACCESS POINTS 06-01-2011 0.00 O/YR/SL 0.00 030-000-001007 1 FORTINET FORTIAP-220B WIRELESS ACCESS POINTS 06-01-2011 0.00 O/YR/SL 0.00 030-000-001008 1 FORTINET FORTIAP-220B WIRELESS ACCESS POINTS 06-01-2011 0.00 0 /YID /SL 0,00 030-000-001009 1 FORTINET FORTIAP-220B WIRELESS ACCESS POINTS 06-01-2011 0.00 0/YR/SL 0.00 030-000-001010 1 FORTINET FORTIAP-220B WIRELESS ACCESS POINTS 06-01-2011 0.00 O/YR/SL 0.00 030-000-001011 1 FORTINET FORTIAP-220B WIRELESS ACCESS POINTS 06-01-2011 0.00 O/YR/SL 0,00 030-000-001012 1 FORTINET FORTIAP-220B WIRELESS ACCESS POINTS 07-01-2011 0.100 O/YR/SL 0.00 030-000-001013 1 FORTINET FORTIAP-220B WIRELESS ACCESS POINTS 07-01-2011 0.00 O/YR/SL 0.00 030-000-001014 1 FORTINET FORTIAP-220B WIRELESS ACCESS POINTS 07-01-2011 0-00 O/YR/SL 0.00 030-000-001015 1 FORTINET FORTIAP-220B WIRELESS ACCESS POINTS 07-01-2011 0.100 O/YR/SL 0.00 030-000-001017 1 DELL POWEREDGE 8510 SERVER #4C5K7R1 07-01-2011 5,569.39 5/YR/SL 1,670.82 030,-000-001018 1 DELL POWEREDGE 8710 SERVER #1 MZLXQ1 07-01-2011 11,423.07 5/YR/SL 3,426.92 030-000-001019 1 EQUIPMENT RACK NETSHELTER 07-01-2011 1,439.82 5/YR/SL 431.95 030-000-001020 1 EQUIPMENT RACK NETSHELTER 07-01-2011 1,439.82 5/YR/SL 431.95 030-000-001021 1 MONITOR/KEYBOARD IN RACK 07-01-2011 1,742.00 5/YR/SL 522.60 030-000-001022 1 MONITOR/KEYBOARD IN RACK 07-01-2011 1,742.00 5/YR/SL 522.60 Page 478 of 542 F'-�* , 0.00 513-50 1,273.74 0.00 826.64 1,540.15 0.00 573.79 573.79 0.00 0.00 0.00 0.00 0.00 0.00 1,791.60 4,668.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3, 8918.57 7,996.15 1,007.87 1,007.87 1,219.40 1,219.40 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 479 of 542 COUNTY OF HAWAII 030 Information Tech June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 030-000-001023 1 MONITOR/KEYBOARD IN RACK 07-01-2011 1,742.00, 5/YR/SL 522.60 1,219.40 030-000-001024 1 FIREWALL FORTIGATE31 OB BDL 12M 07-01-2011 7,285-34 5/YR/SL 2,185-60 5,099.74 030-000-001025 1 FIREWALL FORTIGATE31 OB BDL 12M 07-01-2011 7,285-34 5/YR/SL 2,185-60 5,099.74 030-000-001026 1 INTERNAL ACCESS CONTROLLER 07-01-2011 3,902.75 5/YR/SL 1,170.83 2,731.92 030-000-001027 1 POWER VAULT MD3000 RAID 07-01-2011 12,792.06 5/YR/SL 3,837.62 8,954.44 030-000-001028 1 HP PROCURVE SWITCH #SSG0381POJ:7 07-01-2011 1,697.91 5/YR/SL 509.37 1,188.54 030-000-001029 1 HP PROCURVE SWITCH #SSG0381POTG 07-01-2011 1,697.91 5/YR/SL 509.37 1,188.54 030-000-001030 1 HP PROCURVE SWITCH #SSG0381POTH 07-01-2011 1,6'97.91 5/YR/SL 509.37 1,188.54 030-000-001031 1 HP PROCURVE SWITCH #SSG0431POFD 07-01-2011 1,697.91 5NR/SL 509.37 1,188.54 030-000-001032 1 UPS APC SMART #SJS110401839,6 07-01-2011 1,15'0.41 5/YR/SL, 348.12 812.29 030-000-001033 1 UPS APC SMART #SJS 1104018395 07-01-2011 1,160.41 5/YR/SL 348.12 812.29 030 -000- 991034 1 UPS APC SMART #SJS 1104018392 07-01-2011 1,160.41 5/YR/SL 348.12 812.29 030-000-,001035 1 UPS APC SMART #SJS 1104018397 07-01-2011 1,160.41 5/YR/SL 348.12 812.29 030-000-001036 13 MS OFFICE 2010 SOFTWARE 09-01-2011 4,706.33 5/YR/SL 1,411.90 3,294.43 030-000-,001037 1 APC BACKUPS 3000VA #SIS1 146001936 01-01-2012 1,091.23, 5/YR/SL 327.37 763.86 030-000-001038 1 APC BACKUPS 3000VA #SIS1 146001937 01-01-2012 1,091.23 5/YR/SL 327.37 763.86 030-000-001039 1 APC BACKUPS 3000VA#SIS1146001939 01-01-2012 1,091.23 5/YR/SL 327.37 763.86 030-000-001040 1 APC BACKUPS 3000VA#SIS1146001940 01-01-2012 1,091.23 5/YR/SL 327.37 763.86 030-000-001041 1 APC BACKUPS 3000VA#SIS1146001941 01-01-2012 1,091.23 5/YR/SL 327.37 763.86 030-000-001042 1 APC BACKUPS 3000VA #SIS1 146001945 01-01-2012 1,091.23 5/YR/SL 327.37 763.86 030-000-001043 1 APC BACKUPS 3000VA#SIS1146001948 01-01-2012 1,091.23 5/YR/SL 327.37 763.86 030-000-001044 1 APC BACKUPS 3000VA #SIS1 146001955 01-01-2012 1,091.23 5/YR/SL 327.37 763.86 030-000-001045 1 APC BACKUPS 3000VA #SIS1 146002622 01-01-2012 1,091.23 5/YR/SL 327.37 763.86 030-000-001046 1 ROUTER ALCATEL NS 121361450 05-01-2012 8,470.39 5/YR/SL 2,541.12 5,929.27 030-000-001047 1 ROUTER ALCATEL NS 121361572 05-01-2012 8,470-38 5/YR/SL 2,541.12 5,929.26 030-000-001049 1 CISCO CATALYST 3750 #FDO1603KOJG 07-01-2012 7,794-80 5/YR/SL 779.48 7',91....,-5.32 030-000-001050 1 CISCO CATALYST 3750 #FDO1603KOHH 07-01-2012 7,794-80 5/YR/SL 779.48 7,015-32 030-000-001051 1 POW EREDGE DELL RACK FRAME/DOOR 07-15-2004 4,565.00 5/YR/SL 4,56,5.00 0.00 030,-000-001052 1 XEROX 7545P MULTIFUNCTION DEVICE, XKP-53849 03-01-2012 12,587.41 5/YR/SL 3,776.22 8,811.19 030-000-001053 1 POWEREDGE 8619 #G24YMS1 (SERVER) 04-01-2012 5,145.01 5/YR/SL 1,543.50 3,601.51 030-000-001054 1 POWERVAULT NX31 00 SERVER #GB4YMS1 05-01-2012 12,284.90 5/YR/SL 3,685.47 8,599.43 030-000-001055 1 POWERVAULT MD1 200 DISK ARRAY #952XMS1 05-01-2012 9,422.95 5/YR/SL 2,826.89 6,596.06 030-000-001056 1 DELL OPTIPLEX 990 #7VY16V1 07-01-2012 1,513.49 5/YR/SL 151.35 1,362.14 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 480 of 542 COUNTY OF HAWAII 030 Information Tech June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 030-000-001057 1 DELL OPTIPLEX 990 #7VY26V1 07-01-2012 1,513.49 5/YR/SL 151-35 1,362.14 030-000-001058 1 DELL OPTIPLEX 990 #7VZ1:16V1 07-01-2012 1,513.49 5/YR/SL 151-35 1,362.14 030-000-001059 1 DELL OPTIPLEX 990 #7VZ06V1 07-01-2012 1,513.49 5/YR/SL 151-35 1,362.14 030-000-001060 1 DELL OPTIPLEX 990 #7VYZ5V1 07-01-2012 1,513.49 5/YR/SL 151-35 1,362.14 030-000-001061 1 DELL LATITUDE E6520 LAPTOP #CKH9FV1 07-01-2012 2,081.22 5/YR/SL 208.12 1,873.10 030-000-001062 1 DELL LATITUDE E6520 LAPTOP, #5HH9FV1 07-01-2012 2,081.22 5/YR/SL 208.12 1,873.10 030-000-001063 1 DELL LATITUDE E6520 LAPTOP #55H9FV1 07-01-2012 2,081.22 5/YR/SL 208.12 1,873.10 030-000-001064 1 DELL LATITUDE E6520 LAPTOP #14H9FV1 07-01-2012 2,081.22 5/YR/SL 208.12 1,873.10 030-000-001065 1 HP DESIGNJET T1200 #CN 1 C 1 5HO,5W 07-01-2012 24,675.16 5NR/SL 2,467.52 22,207.64 030-000-001066 1 DELL POWEREDGE 8320 SEVER #BX5VOW1 09-01-2012 3,618.69 5/YR/SL 361.87 3,256.82 030-000-001067 1 DELL OPTIPLEX 9010 #8XMZT'Vl 09-01-2012 1,696.85 5/YR/SL 169.69 1,527.16 030-000-0010►8 1 DELL OPTI PLEX 9010 #8XNOVV1 09-01-2012 1,696.84 5/YR/SL 169.68 1,527.16 030-000-,001069 1 DELL OPTIPLEX 90110 #CKT7VV1 09-01-2012 1,153.12 5/YR/SL 115.31 1,037.81 030-000-001070 1 DELL OPTIPLEX 9010 #CKT8VV1 09-01-2012 1,153.12 5/YR/SL 115.31 1,037.81 0301-000-,001071 1 DELL OPTIPLEX 9010 #CKV5VV1 09-01-2012 1,153.12 5/YR/SL 115.31 1,037.81 030-000-001072 1 DELL OPTIPLEX 90110 #CKV6VV1 09-01-2012 1,153.12 5/YR/SL 115.31 1,037.81 030-000-001073 1 DELL OPTIPLEX 9010 #CKV7VV1 09-01-2012 1,153.11 5/YR/SL 115.31 1,037.80 030-000-001074 1 DELL LATITUDE E6430 LAPTOP #G3QDKV1 09-01-2012 1,330.21 5/YR/SL 133.02 1,197.19 030-000-001076 1 MAC BOOK PRO 1: 3" #CO2JLFB3DTY3 11-01-2012 1,543.70 5/YR/SL 154.37 1,389.33 030-000-001077 1 1 PAD 3 - 15 3B #DMPJ F33BF1 82 11-01-2012 0.00 0/Y /,SL 0,00 0.00 030-000-001078 1 POWERVAULT N 320 #4Y0337W1 10-01-2012 11,657.►0 5/YR/SL 1,165.73 10,491.57 030-000-001079 1 SMART UPS RT8000VA RACK TOWER #SQS1228150447 10-01-2012 4,404-33 5/YR/SL 440.43 3,963-90 030-000-001080 1 SMART UPS RT80010VA RACK TOWER #SQS1228150451 10-01-2012 4,404.33 5/YR/SL 440.43 3,963.90 030-000-001081 1 RACK PDU BASIC ZERO #SZA1 1141000230 10-01-2012 0.100 O/YR/SL 0.00 0.00 030-000-001082 1 RACK PDU BASIC ZERO #SZA1141000234 10-01-2012 0.00 O/YR/SL 0.00 0.00 030-000-001083 1 CATALYST 3K-X 1G NETWORK MODULE #FD,0163922EE 10-01-2012 0-00 O/YR/SL 0.00 0.00 030-000-001084 1 CATALYST 3K-X 1 G NETWORK MODULE #FDO 1 639i2DKE 10-01-2012 0.100 O/YR/SL 0.00 0.00 030-000-001088 1 FUJITSU FI-6110 DESTOP SCANNER #501537 02-01-2013 0.00 O/YR/SL 0.00 0.00 030-000-001089 1 HP PROCURVE 291 OAL-2403 SWITCH #5033131 P07Y 05-01-2013 1,519-00 5/YR/SL 151-90 1,367.10 030-000-001090 1 HP PROCURVE 291 OAL-24G SWITCH #SG3131 P08R 05-01-2013 1,519.00 5/YR/SL 151.90 1,367.10 030-000-001091: 1 HP PROCURVE 2910AL-2403 SWITCH #SG3131PO98 05-01-2013 1,519.00 5/YR/SL 151.90, 1,367.10 030,-000-001092 1 HP PROCURVE 2910AL-24G SWITCH #SG3131PO99 05-01-2013 1,519.00 5/YR/SL 151.90 1,367.10 030-000-001093 1 HP PROCURVE 2910AL-2400 SWITCH #SG3131P09G 05-01-2013 1,519.00 5/YR/SL 151.90 1,367.10 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 481 of 542 COUNTY OF HAWAII 030 Information Tech June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 030-000-001094 1 HP PROCURVE 2910AL-24G SWITCH #SG313IP09N 05-01-2013 1,519-01 5/YR/SL 151.90 1,367.11 030-000-001095 1 HP PROCURVE 2910AL-24G SWITCH #SG313IP09R 05-01-2013 1,519.01 5/YR/SL 151-90 1,367.11 030-000-001096 1 HP PROCURVE 2910AL-24G SWITCH #SG313IP09V 05-01-2013 1,519-01 5/YR/SL 151-90 1,367.11' 030-000-001099 1 ALCATEL-LUCENT 7750 SR W/8-PORT ETHERNET CARD #N,4 08-01-2011 4,317.001 5/YR/SL 1,295.10 3,021.90 030-000-001100 1 ALCATEL-LUCENT 7750 SR W/8 -PORT ETHERNET CARD #N! 08-01-2011 4,317.00 5/YR/SL 1,295.10 3,021.90 030-000-001102 1 CISCO UC PHONESETS 6921(2); 7942(2); 7962(2) 01-01-2013 1,406.24 5/YR/SL 140.62 1,265.62 030-000-001103 1 CISCO CATALYST 37501X 02-01-2013 5,787.28 5/YR/SL 578.73 5,208.55 030-000-001104 1 APC UPS 2200 03-01-2013 0.00 5/YR/SL 030-000-001105 1 13" MACBOOK PRO W/IVIS OFFICE; #CPWKQ4DKDTY3 06-01-2013 1,269.73 5NR/SL 126.97 1,142.76 030-000-001106 1 POWEREDGE 8710 POWER SUPPLY 01-01-2013 0.00 0/YR/SL 030-000-001107 1 TRIPP SMARTRACK 24U ENCLOSE 2/PANELS 04-01-2013 0.00 O/YR/SL 0.00 0.00 030 - 000' - 001108 1 APC S MARTU PS XL3000 #SAS 1303240766 04-01-2013 1,328.62 5/YR/SL 132.86 1,195.76 030-000-,001109 1 APC SMARTUPS XL3000 #SAS1 303240784 01-01-2013 1,328.61 5/YR/SL 132.86 1,195.75 030-000-001110 1 2013, FORD EXPLORER SUV 1 FM5K7B87DGC45088 CH30�86 07-01-2013 31,499.80 1 O/YR/SL 030-000-,001111 1 APC N ETSHELTER SX 42U ENCL RACK #SLN 12441 L01 01 09-01-2013 1,146.21 5/YR/SL 030-000-001112 1 APC NETBO,TZ WALL APPLIANCE #QA1 330330198 08-01-2013 1,843.74 5/YR/SL 030-000-001113 1 APC N ETBOTZ WALL APPLIANCE, #QA1 318130245 0'8 -01 -2013 1,843.74 5/YR/SL 0.00 1,843.74 030-000-001114 1 BROTHER PRINTER FAX 2840 #U63274E3,1409384 08-01-2013 0.00 O/YR/SL 0.00 0.00 030-000-001115 1 EMC VNXE 3300 ISCSL STORAGE ARRAY #APM001 3282530E 09-09-2013 37460.80 5/YR/SL 030-000-001116 1 2014 FORD EXPLORER #1 FM5K7B80EGA50158 CH3090 10-01-2013 29,619.60 1 O/YR/SL 030-000-001117 1 HP PROCURVE 2910AL 24G SWITCH #SG3151POT1 09-01-2013 1,100.32 5/YR/SL 030-000-001118 1 HP PROCURVE 2910AL 24G SWITCH #SG3151POSN 09-01-2013 1,100-32 5/YR/SL 0.00 1,100-32 030-000-001119 1 DELL KACE K2200S #JP94K02 (APPLIANCE) 05-01-2014 35,705.95 5/Y /SL 030-000-001120 1 DELL OPTIPLEX 9020 #DZF7FZ1 01-01-2014 2,658.07 5/YR/SL 0.00 2,658.07 030-000-001121 1 DELL OPTIPLEX 9020 #DZF8FZ1 01-01-2014 2,658.07 5/YR/SL 0.00 2,658.07 030-000-001122 1 DELL OPTIPLEX 9020 #DZF9FZ1 01-01-2014 2,658.07 5/YR/SL 0.00 2,658.07 030-000-001123 1 DELL OPTIPLEX 9020 #DZFBFZ1 01-01-2014 2,658-05 5/YR/SL 0.00 2,658-05 030-000-001124 1 APC SMART - UPS 3000, VA #ZON000089776 01-01-2014 7,170.76 5/YR/SL 030,-000-001125 1 APC SMART - UPS 3000 VA #ZON000089777 01-01-2014 1,195.12 5/YR/SL 0.00 1,195.12 030-000-001126 1 APC SMART - UPS 3000 VA #ZON000089778 01-01-2014 1,195.13, 5/YR/SL 0.00 1,195.13 030-000-001127 1 APC SMART - UPS 3000 VA #ZON000089779 01-01-2014 1,195.13 5/YR/SL 0.00 1,195.13 030-000-001128 1 APC SMART - UPS 3000 VA #ZON000089780 01-01-2014 1,195.13 5 /YID /,SL 0.00 1,195.13 030-000-001129 1 APC SMART - UPS 3000 VA #Z0N000089781 01-01-2014 1,195.13 5/YR/SL 0.00 1,195.13 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 030 Information Tech Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 482 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 030-000-001130 1 DELL OPTIPLEX 9020 #1V1WP02 04-01-2014 1,815-80, 5/YR/SL 030-000-001131 1 DELL OPTIPLEX 9020 #B4Z0002 04-01-2014 1,815-80 5/YR/SL 0.00 1,815-80 030-000-001132 1 DELL OPTIPLEX 9020 #3B2VP02 04-01-2014 1,815-81 5/YR/SL 0.00 1,815.81 030-000-001133 1 DELL LATITUDE E5540 #4ZXVYZ1 04-01-2014 1,930.41 5/YR/SL 030-000-001134 1 HP CORE DUO E7400 PROCESSOR #2UA930016K 08-01-2009 0.01 O/YR/SL 0.00 0.01 030-000-001157 1 SAMSUNG GALAXY NOTE #S -P600 S/N#RF2,F40J1 S7F 05-01-2014 0.00 O/YR/SL 0'.00 0.00 030-000-001158 1 SAMSUNG GALAXY NOTE #SM-P600 S/N#RF2F40JXOXD 05-01-2014 0.00 O/YR/SL 0.00 0.00 030-000-001159 1 HP LASERJET ENTERPRISE 600 #CNDCG5Q1 F4 05-01-2014 1,195.00 5/YR/SL 030-000-001160 1 HP LAS,ERJET ENTERPRISE 600 #CNDCG62157 05-01-2014 1,195.00 5/YR/SL 0.00 1,195.00 030-000-001161 1 HP LASERJE,T ENTERPRISE 600 #CNDCG5TOLF 05-01-2014 1,195.00 5/YR/SL 0.00 1,195.00 030-000-001168 1 PC DELL OPTIPLEX 745 SER#C96K6D1 08-15,-2007 1,360.00 5/YR/SL 1,360.00 0.00 030 - 000 - 001169 1 PC DELL OPTIPLEX 755 SER# 08 -01' - 2008 1,493.00, 5/YR/SL 1,343.70 149.30 030-000-F001135, 1 CATALYST MOD-40 #FDO 1 7400BQC 10-01-2013 1,542.96 5/YR/SL 030- 000- F01085 1 CATALYST 3560V2 48 FDO1 627XOOJ-IT 11-01-2012 3,433.80 5/YR/SL 343.38 3,090.42 0301- 000- F01086 1 CATALYST 3560V2 48 FDO1 638Y5CJ-IT 11-011-2012 4,091.00 5/YR/SL 409.10 3,681.90 030- 000- F01087 1 CATALYST 3560X 48 FDO 1 640H05J-IT 11-01-2012 7,582.80 5/YR/SL 758.28 6,824.52 030- 000- F01136 1 CATALYST MOD-40 #FDO 1 7400BNC 10-01-2013 1,542.96 5/YR/SL 0.00 1,542.96 030-000-FO1 137 1 CATALYST MOD-15 #FD017390SZL 10-01-2013 0.00 O/YR/SL 0.00 0.00 030- 000- F01138 1 CATALYST MOD -15 #F DO 1 7390SBF 10-01-2013 0.00 0.00 0.00 030 - 000- F01139 1 CATALYST MOD-15 #FD017390SWS 10-01-2013 0.00 0,00 0.00 030-000-FOl 140 1 CATALYST MOD-15 #FD017390SBJ 10-01-2013 0.00 0.00 0.00 03-0- 000- F01141 1 TRANSCEIVER 100 BASE #AGA1 739R39A 10-01-2013 0.00 0.00 0.00 030- 000- F01142 1 TRANSCEIVER 100 BASE #AGA1 739RK5A 10-01-2013 0.00 0,00 0.00 03O-000-F01 143 1 TRANSCEIVER 100 BASE #MTC173410MV 10-01-2013 0.100 0.00 0.00 030-000-FOl 144 1 TRANSCEIVER 100 BASE #MTC173413WK 10-01-2013 0.00 O/YR/SL 0.00 0.00 030-OOO-FO'1 145 1 CATALYST 3560X #FDO1736Z2KB 10-01-2013 5,554-65 5/YR/SL 0.00 5,554-65 030-000-FOl 146 1 CATALYST 356OX #FDO1 736Z2K2 10-01-2013 5,554-65 5w /YID /SL 0.00 5,554-65 030 - 000- F01'147 1 PORT SMART NET BASE10 10-01-2013 0.00 O/YR/SL 0.00 0.00 030- 000- F01 148 1 PORT SMART NET BASE10 10-01-2013 0-00 O/YR/SL 0.00 0.00 030-000-FO'1 149 1 BASE C3560X-481P 10-01-2013 2,468.74 5/YR/SL 0.00 2,468.74 030- 000- F01150 1 BASE C3560X-481P 10-01-2013 2,468.74 5/YR/SL 0.00 2,468.74 030-000 -F01 151 1 CATALYST 3850-48 XFOC1738IJOD6 10-01-2013 12,021.99 5/YR/SL 0.00 12,021.99 030- 000- F01152 1 CATALYST 3850-48 XFOC 1 738XOG4 10-01-2013 1:2,021.99, 5/YR/SL 0.00 12,021.99 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM 030 Information Tech Asset # Quan Description 030-000-FO1 153 1 CATALYST 3850-48 PORT SMART NET 030-000-FO1 154 1 CATALYST 3850-48 PORT SMART NET 030 - 000- F01155 1 POWER SUPPLY 350W 030-000-F01 156 1 POWER SUPPLY 350W Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Acquired Date 10-01-2013 10-01-2013 10-01-2013 10-01-2013 COST LifeMethod 0.00 O/YR/SL 0.00 O/YR/SL 0.00 O/YR/SL 0.00 O/YR/SL 030 Information Tech Department Total: 990,088.57 Page 483 of 542 Depreciation Expense Book Value 0.00 0.00 0.00 0.00 0.00 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 484, of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 040-000-000014 1 1 INCH IMPACT GUN 04-01-1999 0.01 0.00 0.01 040-000-000016 1 DELL COMPUTER JY40H41 05-01-2004 1,16,1.00 5/YR/SL 1,161-00 0.00 040-000-F20059 I DRILL PRESS (ROCKWELL 15-091) 06-01-1982 0.01 0.00 0.01 040-000-F20074 I COMPRESSOR ALIGNMENT TO & ADAPT 05-01-1981 0.01 0.00 0.01 040-000-F20077 1 OTC HYDRAULIC PRESS 07-01-1981 2,286.41 20/YR/SL 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 20/YR/SL 1,795.00 0.00 040-000-F20085 1 AIR COMPRESSOR R01-AIR 10GR 15 05-01-1981 1,310.43 15/YR/SL 1,310.43, 0.00 040-000-1720086 1 TRANSMISSION STAND 07-01-1981 3,628.35 20/YR/SL 3,628.35 0.00 040-000-F20130 1 '94 P/U TRUCK #1 GCGC24M7B2133657 CH 1096 04-01-1994 15,685.00 1 0/YRJSL 15,685.00 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 CH 1117 09-01-1994 288,684.00 12/YR/SL 288,684.00 0.00 040-000-F20142 1 NEOPLAN BUS #13083 CH1118 09-01-1994 288,684.00 12/YR/SL 288,684.00 0.00 040-000-1720144 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 CH1121 09-01-1994 288,684.00 12/YR/SL 288,684.00 0.00 040-000-F20147 1 1994 FORD VAN #1 FTJS34 H5'RHA72326 CH 1109 07-01-1994 37,251.00 1 O/YR/SL 37,251.00 0.00 040-000-F20148 1 1994 FORD VAN #1 FTJS34 H9 RHA72328 CH 1110 07-01-1994 37,251 .00 1 O/YR,/SL 37,251.00 0.00 040-000-F20150 1 1994 FORD VAN #1 FTJIS34 HO RHA72329 CH 1112 07-01-1994 37,251.00 1 O/YR/SL 37251.00 0.00 040-000-F20152 1 1994 FORD VAN #1 FTJ,S34H 1 RHA72324 CH 1123 10-01-1994 42,967.00 1 O/YRISL 42,967.00 0.00 040-000-F20160 I COMPRESSOR AIR 15HP INGERSOLL/RAND 04-01-1998 5,359-34 15/YR/SL 5,359-34 0.00 040-000-F20177 1 '98 DODGE STRATUS 1B3EJ56HBWN2253 CH1958 09-01-1999 11�4,866.49 1 O/YR/SL 14,866.49 0.00 040 -000-F20178 1 BUS GILLIG 15GDD2019Y1110649 401 CH1973 11-01-2000 282,716.00 12/YR/SL 282,716.00 0.00 040-000-F20179 1 BUS GIILLIG 15GDD2015Y1110650 402 CH1974 11-01-2000 282,716-00 12/YR/SL 282,716-00 0.00 040-000-F20180 I BUS GILLIG 15GDD20117Y1110651 403 CH1975 11-01-2000 282,716.00 12/YR/SL 282,716-00 0.00 040-000-F20181 1 BUS GILLIG 15GDD20,19Y1110652 404 CH1976 11-01-2000 282,716-00 12/YR/SL 282,716-00 0.00 040-000-F20182 I BUS GILLIG 15GDD20117Y1111136 405 CH1977 11-01-2000 282,716.00 12/YR/SL 282,716.00 0.00 040-000-F20183 I DELL PC CYYG821-B 02-01-2003 0.01 0.00 0.01 040-000-F20184 1 DELL PC 8YYG821-T 02-01-2003 0.01 0.00 0.01 040-000-F20186 1 BUS ELDORADO 1HVBTAAM54H663007 CH2468 01-01-2004 134,944.00 12/YR/SL 106,830.72 28,113.28 040-000-1720187 1 2004 FORD VAN I FTSS34L,73HB66286 CH246'6 01-01-2004 49,429.00 1 O/YR/SL 46,957.55 2,471.45 040-000-F20188 1 2004 FORD VAN 1: FTSS34L53HB66285 CH2467 01-01-2004 49,429.00 1 O/YR/SL 46,95,7.55 2,471.45 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 040 Mass Transit Agency June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 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# 99J7'677B6642500302 07-20-2004 1,855-00 1 O/YR/SL 1,576.75 040-000-F20191 I RADIO MOBILE KENWOOD SER #60500665 01-12-2005 0.01 1 O/YR/SL 0.01 040-000-F20192 I RADIO MOBILE KENWOOD SER# 60500664 01-12-2005 0.01 1 O/YR/SL 0.01 040-000-F20193 1 A/C ROBINAIR SER# 348002K 03-16-2005 5,463.00 1 O/YR/SL 4,643.55 040-000-F20194 1 TELEPHONE SYSTEM 05-27-2005 3,802.00 1 O/YR/SL 3,23,1.70 040-000-F20195 1 JACK HDY TIRE 25 TON 10-01-2005 1,527.00 1 O/YR/SL 1,145.25 040-000-F20196 1 WRENCH C/P HD 10-01-2005 0.01 0/YR/SL 0.01 040-000-F20197 1 PRESSURE WASHER #GJ-3504-OE03H 06-01-2006 5,100.00 5NR/SL 5,100.00 040-000-F20198 1 PC DELL OPTIPLEX GX520 #FNBGZ91 05-01-2006 1,352.00 5/YR/SL 1,352.00 040-000-F20199 1 PC DELL OPTIPEX GX520 #GNBGZ91 05-01-2006 1,352.00, 5/YR/SL 1,352.00 040-000-F20200 1 PC PANASONIC NOTE BOOK #6AKSA28680 03-01-2006 2,576.001 5/YR/SL 2,576.00 040-000-F20201 1 RADIO KENWOOD MOBIL #71001026 02-01-2006 0.01 O/YR/SL 0.01 040-000-F20202 1 BUS ELDORADO #1 HVBTAAM06H254402 CH2489 01-01-2006 131,239.00 12/YR/SL 82,024.37 0401-000-F20203 1 BUS ELDORADO #1 HVBTAAM:26H254403 CH2490 01-01-2006 129,239.00 12/YR/SL 80,774.38 040-000-F20204 1 BUS ELDORADO #1 HVBTAAM46H254404 CH2498 02-01-2006 129,239.00 12/YR,/SL 80,774.38 040-000-F202015 1 BUS ELDORADO #1 GBE5V1 2X6F401411 CH2497 02-01-2006 101,113.00 12/YR/SL 63,195.62 040-000-F202016 1 BUS IELDORADO #1 GBE5V1 286F401066 CH2499 02-01-2006 101,113.00 12NR/SL 63,195.62 040-000-F202017 1 BUS ELDORADO #1 GBE5V1 216F400759 CH 5011 02-01-2006 101,113.00 12/YR,/SL 63,195.62 040-000-F20208 1 BUS ELDORADO #1 OBE 5V1 25617401381 CH 5012 02-01-2006 105,113.00 12/YR/SL 65,695.63 040-000-F20209 1 BUS G:ILLIG #15GCD291951112492 CH2503 12-01-2005 298,420.00 12/YRISL 186,512.49 040- 000- F20210 1 BUS GILLIG #15GCD291051112493 CH2504 12-01-2005 298,420.00 12/YR/SL 186,512.49 040-000-F20211 1 BUS GIILLIG #15GCD291251112594 CH2505 12-01-2005 298,420.00 12/YR/SL 186,512.49 040-000-F20213 1 COPIER LANIER DEGITAL #6490197'6 05-01-2006 6,608.00 5/YR/SL 6,608.00 040-000-F20214 1 PRINTER HP LJ SER#SCNGXF98664 10-18-2006 1,554.00 5/YR/SL 1,554.00 040-000-F20215 I PC LENEVO SER#LVA6742 02-14-2007 3,419.00 5/YR/SL 3,419.00 040-000-F20211:6 1 CREWCAB F-150 FORD 1 FTRW1 2W67KB7259CH2515 12-01-2006 25,675-00 15/YR/SL 11,125-85 0,40-000-F20226 I CHARGER MICROVAT SER#406XAK0001549 11-08-2006 1,900.00 1 O/YR/SL 1,235.00 040-000-F20227 I JACK GRAINGER TRANSMISSION SER#5019 02-19-2007 2,099.00 1 O/YR/SL 1,364.35 040-000-F20228 1 RADIO MOBILE KENWOOD SER#80400386 11-26-2006 0.01 10/YR./SL 0.00 040-000-F20229 1 RADIO MOBILE KENWOOD SER#71000793 11 -26 -200+6 0.01 1 ONR/SL 0.00 040,-000-F2023,0 1 RADIO MOBLE KENWOOD SER#801001751 11-26-2006 0.01 1 O/YR/SL 0.00 040-000-F20231 1 RADIO MOBILE KENWOOD SER#80100752 11-26-2006 0.01 1 O/YR/SL 0.00 Page 485 of 542 F'-�* , 0.00 278.25 0.00 0.00 819.45 570.30 381.75 0.00 0.00 0.00 0.00 0.00 0.00 49,214.63 48,464.62 48,464.62 37,917.38 37,917.38 37,917.38 39,417.37 111,907-51 111,907.51 111,907.51 0.00 0.00 0.00 14,549.15 665-00 734.65 0.01 0.01 0.01 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 040 Mass Transit Agency June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 040-000-1720232 1 RADIO MOBILE KENWOOD SER#80100753 11-26-2006 0.01 1 O/YR/SL 0.00 040-000-F2023,3 1 RADIO MOBILE KENWOOD SER#80100754 11-26-2006 0.01 1 O/YR/SL 0.00 040-000-F20234 I RADIO MOBLE KENWOOD SER#80100755 11-26-2006 0.01 1 O/YR/SL 0.00 040-000-F20235 I PRINTER HP LASER #CMBC82M2KV 05-29-2008 1,195.001 5/YR/SL 1,195.00 040-000-F20236 1 COMPUTER DIAGNOSTIC 09-12-2007 5,0030.00 5/YR/SL 5,000.00 040-000-F20237 1 RADIO MOBILE KENWOOD #90303331 08-08-2007 0.01 O/YR/SL 0'.00 040-000-F20238 1 MONITOR TFT LCD 09-21-2007 0.01 O/YR/SL 0.00 040-000-F2023,9 1 COMPUTER HANDHELD KIT 03-12-2008 0.01 O/YR/SL 0.00 040-000-F20240 1 LADDER TILT N ROLL SER#3TR26A6 01-27-2008 0.01 ONR/SL 0.00 040-000-F20241 1 CRANE/JACK 1 TON 05-30-2008 5,377.00 1 O/YR/SL 2,957.35 040-000-F20242 1 FORKLIFT HYSTER SER#N005V03487E 944E 01-24-2008 40,039.00 25,/YR/SL 8,808.58 040-000-F20243 1 VAN CHEV #1 GBDV1 3W27D214570 CH2654 10-19-2007 39,005.00 1 O/YRISL 21,452.75 040-000-F20244 1 VAN CHEV # 1 GVD B 1 3W57D213719 C H2655 10-19,-2007 39,005.00 1 O/YR/SL 21,45'2.75 040-000-F20245 1 VAN CHEV # 1 GBDV 1 3W97D214517 C H2657 10-19-2007 39,005.00 1 O/YR/SL 21,452.75, 0403 -000-F20246 1 BUS GILLIG #15GCD211371112535 CH2650 10-23-2007 326,297.00 12/YR/SL 149,552.80 040-000-F20247 1 BUS GILLIG #15GCD211171112534 CH2582 10-23-2007 326,297.00 12/YR,/SL 149,552.80 040-000-F20248 1 BUS GILLIG #15GCD211571112536 CH2581 10-23-2007 326,297.00 12/YR/SL 149,552.80 040-000-F20249 1 BUS GILLIG #15G,CD21,1771112537 CH2,653 10-23-2007 326,297.00 12NR/SL 149,552.80 040-000-F20250 1 BUS GILLIG #15GCD211971112538 CH2652 10-23-2007 326,297.00 12/YR,/SL 149,552.80 040-000-F20251 1 BUS CHEV #1 GBJG316X81109046 CH2667 02-07-2008 80,393.00 12/YR/SL 36,846.80 040-000-F20252 1 BUS CHEV #1 GBJG316181111171 CH2665 02-07-2008 8,0,393.00 12/YRISL 36,846.80 040-000-F20253 I BUS CHEV #1 GBJG316X81108835 CH2668 02-07-2008 80,393.00 12/YR/SL 36,846.80 040-000-F20254 1 BUS CHEV #1 GBJG316981110818 CH2669 02-07-2008 80,393.00 12/YR/SL 36,846.80 040-000-F20255 1 BUS CHEV #1 GBJG316181111249 CH2666 02-07-2008 80,393.00 12/YR/SL 36,846.80 040-000-F20256 1 JACK STINGER UNDER AXLE 22T AIR/HYD RUBB 07-24-2008 0.01 O/YR/SL 0.01 040-000-F20257 I JACK STINGER UNDER AXLE 22T AIR/HYD RUBB 07-24-2008 0-01 O/YR/SL 0.01 040-000-F20258 1 3M MICRO PROFESSIONAL PROD 11-17-2008 0.101 O/YR/SL 0.00 040-000-1720259 1 '09 INTL BUS #1HVBTAAM89H119320 CH2765 12-15-2008 155,457.00 12/YR/SL 58,296-38 040-000-F20260 1 '09 INTL BUS #1HVBTAAM19H119319 CH2764 12-15-2008 155,457.00 12/YR/SL 58,296.38 040-000-F20262 1 IRIDIUM 9505A PORTABLE PHONE #24200 12-31-2008 4,590.00 5/YR/SL 4,131.00 040-000-F20263 1 IRIDIUM 9505A PORTABLE PHONE #20200 12-31-2008 4,590.00 5/YR/SL 4,131.00 040-000-F20264 1 IRIDIUM 9505A PORTABLE PHONE #23200 12-31-2008 4,590.00 5/YR/SL 4,131.00 040-000-F20265 1 IRIDIUM 9505A PORTABLE PHONE #63690 12-31-2008 4,590.00 5/YR/SL 4,131.00 Page 486 of 542 F'-�* , 0.01 0.01 0.01 0.00 0.00 0.01 0.01 0.01 0.01 2,419.65 31,230.42 17,552.25 17,552.25 17,55'2.25 176,744.20 176,744.20 176,744.20 176,744.20 176,744.20 43,546.20 43,546.20 43,546.20 43,546.20 43,546.20 0.00 0.00 0.01 97,160.62 97,160-62 459.00 459.00 459.00 459.00 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 040 Mass Transit Agency June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 040-000-F20266 1 IRIDIUM 9505A PORTABLE PHONE #03840 12-31-2008 4,590-00, 5/YR/SL 4,131-00 040-000-F20267 1 IRIDIUM 9505A PORTABLE PHONE #21210 12-31-2008 4,590-00 5/YR/SL 4,131-00 040-000-F20268 I IRIDIUM 9505A PORTABLE PHONE #27210 12-31-2008 4,590-00 5/YR/SL 4,131-00 040-000-F20269 I IRIDIUM 9505A PORTABLE PHONE #23210 12-31-2008 4,590.001 5/YR/SL 4,131-00 040-000-F20270 1 IRIDIUM 9505A PORTABLE PHONE #23560 12-31-2008 4,590.00 5/YR/SL 4,131.00 040-000-F20271 1 IRIDIUM 9505A PORTABLE PHONE #20570 12-31-2008 4,590.00 5/YR/SL 4,13,1.00 040-000-F20272 1 IRIDIUM 9505A PORTABLE PHONE #29570 12-31-2008 4,590.00 5/YR/SL 4,131.00 040-000-F20273 1 IRIDIUM 9505A PORTABLE PHONE #25570 12-31-2008 4,590.00 5/YR/SL 4,131.00 040-000-F20274 1 IRIDIUM 9505A PORTABLE PHONE #28200 12-31-2008 4,590.00 5NR/SL 4,131.00 040-000-F20275 1 IRIDIUM 9505A PORTABLE PHONE #21570 12-31-2008 4,590.00 5/YR/SL 4,131.00 040-000-F20276 1 IRIDIUM 9505A PORTABLE PHONE #26210 12-31-2008 4,590.00 5/YR/SL 4,131.00 040-000-F20277 1 IRIDIUM 9505A PORTABLE PHONE #20210 12-31-2008 4,590.00, 5/YR/SL 4,131.00 040-000-F20278 1 IRIDIUM 9505A PORTABLE PHONE #29200 12-31-2008 4,590.00 5/YR/SL 4,131.00 040-000-F20279 1 IRIDIUM 9505A PORTABLE PHONE #26200 12-31-2008 4,590.00 5/YR/SL 4,131.00 0401-000-F20280 1 IRIDIUM 9505A PORTABLE PHONE #25200 12-31-2008 4,590.00 5/YR/SL 4,13,1.00 040-000-F20281 1 M IG WELDER 115V #9073350,11 01-28-2009 0.101 O/YR/SL 0.00 040-000-F20282 1 BUSH DR SET 03-18-2009 0.01 O/YR/SL 0.00 040-000-F20283 1 PC DELL OPTIPLEX 760 3QNP,TK1 09-01-2009 0.01 O/YR/SL 0.00 040-000-F20284 1 PC DELL OPTIPLEX 760 5QNPTK1 09-01-2009 0.01 O/YR/SL 0.00 040-000-F20285 1 PC DELL OPTIPLEX 760 4QNPTK1 09-01-2009 0.01 O/YR/SL 0,00 040-000-F20288 1 10' MCI BUS 1 M8SDMEAXAP059234 CH3051 11-011-2009 45,0,328.00 12/YRISL 131,345.66 040-000-F20289 1 10' MCI BUS 1 M8SDMEA1 AP059235 CH3052 11-01-2009 450,328-00 12/YR/SL 131,345-66 040-000-F20290 1 10' MCI BUS 1 M8SDMEA3AP059236 CH305,3 11-01-2009 450,328.00 12/YR/SL 131,345.66 040-000-F20291 1 10' MCI BUS 1 M8SDMEA5AP059237 CH3054 11-01-2009 450,328.00 12/YR/SL 131,345.66 040-000-F20292 10' MCI BUS 1 M8SDMEA7AP059238 CH3055 11-01-2009 45,328-00 12/YR/SL 13,220-66 040-000-F20293 1 '10 INTL BUS 1 HVBTAAM 3AH242379 CH3056 12-01-2009 157,542.00 12/YR/SL 45,949.75 040-000-F20294 1 10 1 NTL BU S 1 HVBTAAMXAH 242380 C H3057 12-01-2009 157,542.00 12/YR/SL 45,949.75 0,40-000-F20295 1 '10 INTL BUS 1H BTA,AM I AH242381 CH3058 12-01-2009 157,542.00 12/YR/SL 45,949.75 040,-000-F20296 I '10 INTL BUS 1 HVBTAAM3AH242382 CH3059 12-01-2009 157,542.00 12/YR/SL 45,949.75 040'-000-F20297 1 2010, MCI BUS 1 M8SDMEA6PO59361 CH3066 03-01-2010 452,743.00 12/YR/SL 132,050.03 040-000-F20298 1 2010 MCI BUS 1 M8SDMEA8AP059362 CH3065 03-01-2010 452,743.00 12NR/SL 132,050.03 040-000-F20299 1 LCD MULTILINE PHONE DX 726100G938010101 04-01-2010, 0.01 O/YR/SL 0.00 040-000-F20300 1 2008 FORD F-350 1 FDWF32R78EA94264 CH2535 06-01-2007 44,672.86 1 O/YR/SL 29,037.36 Page 487 of 542 F'-�* , 459.00 459.00 459.00 459.00 459.00 459.00 459.00 459.00 459.00 459.00 459.00 459.00 459.00 459.00 459.00 0.01 0.01 0.01 0.01 0.01 318,982-34 318,982.34 318,982.34 318,982.34 32,107-34 111,592.25 111,592.25 111,592.25 111,592.25 320,692.97 320,692.97 0.01 15,635.50 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Asset # 040-000-F20301 040-000-F2030�2 040-000-F20303 040-000-F20304 040-000-F20305 040 - 000- F29310 040-000-F20311 040-000-F20312 040-000-F20313 040-000-F20314 040 Mass Transit Agency Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Quan Description Acguired Date 1 LCD MULTILINE PHONE DX 72610OG93801038 08-01-2010 1 LC© MULTILINE PHONE DX 72610OG93800943 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 MULTILINE LCD PHONE 09-01-2012 1 2013 , MCI BUSES #1 M8SDMBA3DP01 2748 CH3079 09-01-2012 1 2013 MCI BUSES #1 M8SDMBA5DP01 2749 CH3080 09-01-2012 1 2014 MCI BUS 1M8SDMBA1EP013205 CH3204 11-01-2013 1 2014 MCI BUS 1 M8SDMBA3EP01 3206 CH3203 11-01-2013 1 DELL OPTI PLEX 9020 XJ F7T1 735 05-01-2014 06""�m Page 488 of 542 6,822,787.94 7,312,554.18 Depreciation COST LifeMethod Expense Book Value 0.01 O/YR/SL 0.00 0.01 0.01 O/YR/SL 0.00 0.01 8,264-68 1 O/YR/SL 2,066-17 6,198-51' 899,000.00 12/YR/SL 187,291.67 711,708-33 0.00 O/YR/SL 0.00 0.00 524,927.89 12/YR/SL 21,872.00 503,055.89 524,927.89 12/YR/SL 21,872.00 503,055.89 549,380.00 12/YR/SL 0.00 549,380.00 549,380.00 12/YR/SL 0.00 549,380.00 1,456.44 5/YR/SL, 0u00 1,456.44 6,822,787.94 7,312,554.18 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-010-000008, 1 HP DESKJET6122 #MY28F1 B202(PER) 02-01-2003 0.01 0.00 045-010-000010 1 CANON TYPEWRITER #BA201 01 22(SEC) 07-01-2002 0.01 0.01 045-010-000011 1 TAURUS #1 FAFP55S1 I Al 23000 CH 1000 09-01-2002 19,331-00 1 O/YR/SL 19,331.00 045-010-000012 1 CANON IMAGE RUNNER IR2800 #H5083 07-01-2003 5,972.69 5/YR/SL 5,972.69 045-010-000023 1 RADIO MOTOROLA PORT #749TGAA1 82 04-01-2006 0.01 O/YR/SL 0.01 045-010-000027 1 PC DELL LATIDUDE D510 #7GZ86BI 06-01-2006 1,505.00 5/YR/SL 1,505.00 045-010-000028 1 PROJECTOR DELL #2465081 06-01-2006 1,114.00 5/YR/SL 1,114.00 045-010-000029 1 TAURUS S#1FAFP1222YG188269 CH1913 05-01-2000 16,355.66 1 O/YR/SL 16,355.66 045-010-000035 1 PC DELL OPTIPLEX 320 SER#97S1SC1 04-05-2007 1,292.00 5NR/SL 1,292.00 045-010-000036 1 PC DELL OPTIPLEX 320 SER#F94MWC1 04-27-2007 1,227.00 5/YR/SL, 1,227.00 045-010-000037 1 PC DELL OPTIPLEX 320 NSER#8B4MWC1 04-27-2007 1,152.00, 5/YR/SL 1,152.00 045-010000039 1 PC DELL OPTIPLEX 745 SER#6YYT1 C1 11 -02 -2905 1,245.00, 5/YR/SL 1,245.00 045-010-,000040 1 PC DELL OPTIPLEX 320 SER#9M4WC1 04-27-2007 1,227.00 5/YR/SL 1,227.00 045-010-000041 1 PC DELL OPTIPLEX 320 SER#DB4MWC1 04-27-2007 1,152.00 5/YR/SL 1,152.00 045-010-,000045 1 INSERTER/FOLDER W/STD SER#25205 12-06-2007 11 1396.00 5/YR/SL 11,396.00 045-010-000048 1 PC DELL OPTIPLEX 755 #2X4FRG1 07-01-2008 1,243.00 5/YR/SL 1,118.70 045-010-000049 1 PC DELL OP'TIPLEX 755 #3X4FRG1 07-01-2008 1,243.00 5/YR/SL 1,118.70 045-010-000050 1 PC DELL OPTIPLEX 755 #6X4FRG1 07-01-2008 1,243.00 5/YR/SL 1,118.70 045-010-000051 1 PC DELL OPTIPLEX 755 #5X4FR031 07-01-2008 1,243.00 5/YR/SL 1,118.70 045-010-000052 1 BROTHER PPF4750E-R FAX MACHINE 11-01-2008 0.01 O/YR/SL 0,00 045-010-000053 1 HP COMPAQ DC5800 #MXL841 OBCT 10-01-2008 1,290.00 5/YR/SL 1,161.00 045-010-000054 1 HP COMPAQ DC5800 #MXL841 OBCV 10-01-2008 1,290.00 5/YR/SL 1,151.0103 045-010-000056 1 HP PENTIUM DUAL-CORE E5300 #2UA93001 5Q 08-01-2009 0.01 O/YR/SL 0,00 045-010-000057 1 HP PENTIUM DUAL-CORE E5300 #2UA930065 08-01-2009 0.101 O/YR/SL 0.00 045-010-000058 1 HP PENTIUM DUAL-CORE E5300 #ZUA930016L 08-01-2009 0.01 O/YR/SL 0.00 045-010-000059 1 HP CORE DUO E7500 #2UA930016N 08-01-2009 0..01 9 /YR/SL 0.00 045-010-000060 1 HP CORE DUO E7500 #2UA930016P 08-01-2009 0.101 9 /YR/SL 0.00 0,45-010-000061 1 HP CORE DUO E7500 #2UA930016R 08-01-2009 0.01 9 /YR/SL 0.00 045-010-000062 1 HP L750 17-INCH MONITOR #300 9254620 08-01-2009 0.01 O/YR/SL 0.00 045-010-000063 1 HON FILE CABINET 4DRW LEGAL SEC5 514CPQ 04-01-2010 0.01 O/YR/SL 0.00 045-010-000064 1 HPCOLOR LASERJET CM1312 PRTR CNF8B22J5W 10-01-2009 0.01 O/YR/SL 0.00 045-010-000065 1 DELL OPTIPLEX 780 PC W/ MONITOR #BZKRDP1 03-01-2011 1,491.38 5/YR/SL 745.69 045-010-000067 1 20" HP 52931 LCD MONITOR #3CQO48P781 02-01-2011 0.00 O/YR/SL 0.00 Page 489 of 542 F'.�* , 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 0.00 124.30 124.30 124.30 124.30 0.01 129.00 129.00 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 745.69 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 490 of 542 COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 045-010-000068, 1 HP LASERJET P2055DN PRINTER MONOCHROME #CNBJ511 06-01-2011 0.00 O/YR/SL 0.00 0.00 045-010-000069 1 DELL OPTIPLEX 790 PC #F6NXJQ1 06-01-2011 1,446.09 5/YR/SL 723.05 723.04 045-010-000070 1 DELL OPTIPLEX 790 PC #F6NYJQ1 06-01-2011 1,446-09 5/YR/SL 723-05 723.04 045-010-000071 1 FUJITSU 6230 0082,75 09-01-2009 1,354.001 5/YR/SL 947.80 406.20 045-010-000072 1 DELL OPTIPLEX 960 STJJ85XL1 02-01-2010 1,265.10 5/YR/SL 885.57 379.53 045-010-000074 1 LANIER MICRO CASSETTE COMB TRANSCRIBER/RECORDE 06-01-2012 0.00 O/YR/SL 0.00 0.00 045-010-000075 1 DELL OPTIPLEX 790 PERSONAL COMPUTER #F27Y4V1: 06-01-2012 1,289.59 5/YR/SL 386.88 902.71 045-010-000076 1 DELL OPTIPLEX 790 PERSONAL COMPUTER #F28Y4V1 06-01-2012 1,273.95 5/YR/SL 382.19 891.76 045-010-000077 1 DELL OPTIPLEX 790 PERSONAL COMPUTER #F28W4V1 06-01-2012 1,273.95 5NR/SL 382.19 891.76 045-010-000078 1 HP OFFICEJET PRO 8600 PLUS E-ALL-IN;-ONE PRINTER 01-01-2013 0.00 0/YR/SL 0u00 0.00 045-010-000079, 1 IPAD2 APPLE LAPTOP W/WIFI #DN6GX2KUDKPJ 03-01-2012 0.00 O/YR/SL 045-010-000080 1 FORD EXPLORER SUV AV CH2544 08-15 -2007 25,066.00 1 O/YRISL 13,786.30 11,279.70 045-010-,000081 1 DELL LATITUDE E6534 LAPTOP #G9XYKX1 06-01-2013 1,340.98 5/YR/SL 134.10 1,206.88 045-010-000082 1 DELL OPTIPLEX 7010 W/ 20" MONITOR #9BJCHX1 06-01-2013 1,185.80 5/YR/SL 118.58 1,067.22 045-010-,000083 1 DELL OPTIPLEX 7010 W/ 20" MONITOR #9BKBHX1 06-01-2013 1,185.78 5/YR/SL 118.58 1,067.20 045-010-000084 1 DELL OPTIPLEX 70110 W/ 20" MONITOR #9BJDHX1 06-01-2013 1,18'5.78 5/YR/SL 118.58 1,067.20 045-010-000085 1 LASER JET 404M401 DN PRINTER 06-01-2013 0.00 O/YR/SL 0.00 0.00 045-010-000086 1 HP LASERJET ENT 6010 M602X PRINTER CNCCF6D02Q 07-01-2013 1,444.16 5/YR/SL 045-010-000091 1 HP LASERJET ENT 6010 M602X PRINTER #CNCCG4728F 04-01-2014 1,444.16 5/YR/SL 045-010-000092 1 DELL OPTIPLEX 9020 PC W/MONITOR #8DTBL42 04-01-2014 1,562.45 5/YR/SL 045-010-000093 1 DELL OPTIPLEX 9020 PC W/MONITOR #8D 8L02 04-01-2014 1,562.45 5/YR/SL 0.00 1,562.45 045-010-000094 1 DELL OPTIPLEX 9020 PC W/MONITOR #8DV9L02 04-01-2014 1,562.46 5/YR/SL 0.00 1,562.46 045-010-000095 1 DELL OPTIPLEX 9020 PC W/MONITOR #8DV7L02 04-01-2014 1,562.46 5/YR/SL 0,00 1,562.46 045-010-000096 1 DELL OPTIPLEX 9020 PC W/MONITOR #8DT81-02 04-01-2014 1,562.46 5/YR/SL 0.00 1,562.46 045-010-000097 1 DELL OPTIPLEX 9020 PC 'W /MONITOR #8DTCL02 04-01-2014 1,562.46 5/YR/SL 0.00 1,562.46 045-010-000098 1 BROTHER INTELLI FAX 2840 #U63274B4J619599 06-01-2014 0-00 4 /YR/SL 0.00 0.00 045-010-000099 1 HP LASERJECT PRO P1606DN PRINTER #VND3F62050 06-01-2014 0.100 4 /YID /SL 0.00 0.00 045-010-000100 1 HP LASERJECT PRO P1606DN PRINTER #VND3F62003 06-01-2014 0.00 O/YR/SL 0.00 0.00 045-010-000101 1 HP LASERJECT PRO P1606DN PRINTER #VND3F71391 06-01-2014 0-00 O/YR/SL 0.00 0.00 045-010-000102 1 HP LASERJECT PRO P1606DN PRINTER #VND3C80778 06-01-2014 0.00 0 /YD /SL 0.00 0.00 045-610-000,117 1 BLOWER HOMELITE, 1W /ACC 11113-1 01-01-1973 0.01 0.00 0.01 045-610-000212 1 T/W IBM SELECTRIC II-CORRECTING 01-01-2000, 0.01 0.00 0.01 045-610-000217 1 T/W IBM SELECTRIC 11 01-01-1984 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund Page 491 of 542 COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 045-610-000218, 1 TRAILER 1 -1/2T CARGO #MB642201 CH2097 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 0.01 045-610-000240 1 DRILL 1/2 IN PORT W/BITS 06-01-1988 0.01 0.00 0.01 045-610-000259 1 T/W ELECTRIC 06-01-1989 0.01 0.00 0.01 045-610-000270 1 LAB OVEN PRECISION 16 #31477 02-01-1990 1,208.83 1 O/YR/SL 1,208.83 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 10/ R /SL 1,220.00 0.00 045-610-000292 1 INCUBATOR LABORATORY LAB LINE 3550 03-01-1992 1,823.00 1 O/YR/SL 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 GBHC34K5NE210485 CH1740 09-01-1992 26,415.00 1 O/YR/SL 26,415.00 0.00 045-610-000302 1 PUMP TRASH JAEGER 3MT8 S/N FFF0594 06-01-1992 1,120.00 1 O/YR/SL 1,120.00 0.00 045-610-,000304 1 PUMP SEWAGE GORMAN RUPP T6A3F4LHT 07-01-1992 24,165.00 1 O/YR/SL 24,165.00 0.00 045-610-000311 1 FORKLIFT YALE #N513161 5000 LB 926E 09-01-1992 23,200.00 25/YR,/SL 19,024.00 4,176.00 045-610-000312 1 CLEANER SEWER JET S/N 6164 923E 09-01-1992 27,500.00 1 O/YR/SL 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 25/YR,/SL 1,562.17 440.73 045-610-000320 1 CELLULAR PHONE W/BATTERY PACK 04-01-1994 1,20!1 .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 PO -R -DRIVE 11 #11-000-02 09-01-1994 12,550.00 1 O/YR/SL 12,550.00 0.00 045-610-000327 1 POWER WASHER 07-01-1995 1,979.001 1 O/YR/SL 1,979.00 0.00 045-610-000328 1 MODEL 82 SEWER RODDER 8C 180/8G181 09-01-1995 2,475.00 1 O/YR/SL 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 S/N 19505859,05 11-01-1995 24,640.00 15/YR/SL 24,640.00 0.00 045-610-000335 1 150 KW DIESEL GEN S/N 1950586077 (KEALAK 11-01-1995 28,450.00 15/YR/SL 28,450.00 0.00 045-610-000340 1 US ROBOTIC EXTERNAL MODEL 05-01-1997 0.01 0.00 0.01 045-610-000341: 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 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-610-000346 1 AMANO ELECTRIC DATE STAMPING MACH 04-01-1990 0.01 0.00 045-610-000356 1 SCBA 30 MIN UNIT 02-01-1989 1,710-50 7/YR/SL 1,710.50 045-610-000367 1 SCBA 30 MIN UNIT 01-01-1989 1,710-50 7/YR/SL 1,710-50 045-610-000368 1 98 FORD F150 P/U 1FTZF176XWKB57618CH1916 05-01-1998 18,155.71 1 O/YR/SL 18,15,5.71 045-610-000369 1 35'00, WATT GENERATOR HONDA 03-01-1998 1,528.90 15,/YR/SL 1,528.90 045-610-000371 1 CONFINE BLOWER&ACC 3AT30&2AV60 12-01-1997 1,496.34 7/YR/SL 1,496.34 045-610-000372 1 REFRIGERATOR 2.5 CU FT 09-01-1997 0.01 0.00 045-610-000373 1 REFRIGERATOR 2.5 CU FT 09-01-1997 0.01 0.00 045-610-000374 1 HYDRAULIC CRIMPER W/CASE(CH1882) 01-01-1998 4,487.60 1 O/YR/SL 4, 87.60 045-610-000375 1 4000 PSI POWER WASHER 02-01-1998 2,653.00 1 O/YR/SL 2,653.00 045-610-000376 1 DUMPER FORD CAB 1 FOLF47F3VEA40852 CH1 839 08-01-1997 39,650.03 17/YR/SL 36,151.47 045-610-000381 1 RADIO PORT SABER MOTOROLA 06-01-1997 1,997.46 10 /Y /SL 1,997.44 045-610-,000382 1 RADIO PORT SABER MOTOROLA 06-01-1997 1,997.46 1 O/YR/SL 1,997.44 045-610-000384 1 E-350 CARGO VAN 1 FTSE34SXWH B49484 CH 1882 01-01-1998 26,157.66 1 O/YR/SL 26,157.66 045-610-,000385 1 JEEP CHER 1J4FF28S3XL602324 CH1887 (LYLE 03-01-1999 21,919.45 1 O/YR/SL 21,919.45 045-610-000388 1 WATER PURIFICATION SYSTEM 12-01-1998 2,589.84 1 O/YR,/SL 2,589.84 045-610-000389 1 RIGID PIPE THREADING MACHINE EA17828899 12-01-1998 3,808.00 1 O/YR/SL 3,80,8.00 045-610-000397 2 MARK2 5 MIN EMERGENCY EQ 04-01-1999 2,233.36 2,233.36 045-610-000398 1 COMPOSIT SAMPLER ISC 371 OFR 01-01-1999 5,766.00 1 O/YR,/SL 5,766.00 045-610-000405 1 CHLORINATOR PORTABLE W/INJECTOR 06-01-1989 1,378.46 5/YR/SL 1,378.46 045-610-000406 1 CHLORINATOR PORTABLE W/INJECTOR 06-01-1989 1,378.46 5/YR/SL 1,378.46 045-610-000409 1 SHARP AR1 60 COPIER 8630682Y 08-01-1999 2,028-00 5/YR/SL 2,028-00 045-610-000411 1 FRAME RELAY EQ J75-9590 07-01-1999 1,973.33 5/YR/SL 1,973.33 045-610-000412 1 CHEW P/U 1500 14V7YZ125383 CH1894 (TONY) 09-01-1999 17,951.98 1 O/YR/SL 17,951.98 045-610-000415 1 LASERJET 4050 W/SOH WARRANTY 1 YR 10-01-1999 1,173-95 5/YR/SL 1,173-95 045-610-000418 1 PREMIX? PENT 11333 S#9900058818 11-01-1999 1,341-61 5/YR/SL 1,341-61 045-610-000420 1 PREMIO PENT 11333 S#9900058820 11-01-1999 1,341-61 5/YR/SL 1,341-61 0,45-610-000421 1 CONDUCTIVITY METER MODEL 150 01-01-2000 0.01 0.00 045-610-000423 1 SMOKE TEST EQUIP/LIQUISMOKE HONDA 12-01-1999 1,607.45 5/YR/SL 1,607.45 045-610-000424 1 ROTARY HAMMER W/ACC BOSCH 11235EVS 10-01-1999 1,2913.83, 5/YR/SL 1,293.83 045-610-000425 1 HYDRAULIC DRIVE SET W/CARRY CASE 11-01-1999 1,421.88 5/YR/SL 1,421.88 045-610-000426 1 ULTRASONIC FLOWMETER, 4210 (HILO) 02-01-1999 4,584.76 5/YR/SL 4,584.76 045-610-000427 1 ULTRASONIC FLOWMETER, 4210 (KULAIMANO) 02-01-1999 4,584.77 5/YR/SL 4,584.77 Page 492 of 542 F'-�* , 0.01 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 0.00 3,498.56 0.02 0.02 0.00 0.00 0.00 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 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 493 of 542 COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 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 0.00 045-610-000435 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 0u00 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, 0x01 0.00 0.01 045-610-000444 1 10" ALUMINUM FOLDING LADDER 02-01-2000 0x101 0.00 0w01 045-610-000445 1 8ALUMINUM FOLDING LADDER 02-01-2000 0,01 0.00 0.01 045-610-000446 1 BOSCH 14" CHOP SAW 03-01-2000 0x01 0w00 0w01 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 0.01 045-610-000450 1 GMC DUMP TRUCK 1 GDJ7H 1 C9YA500795 CH 1908 02-01-2000 72,774.00 171YR/SL 57,791.20 14,982.80 045-610-000453 1 HP CD-WRITER PLUS S#MY9485BACT 03-01-2000 0.01 0,00 0.01 045-610-000454 1 HP CD-WRITER PLUS S#MY9525CZTZ 03-01-2000, 0.101 0.00 0.01 045-610-000457 1 HP 8800 PRINTER S#MY93H19328 01-01-2000, 0.01 0.00 0.01 045-610-000458 1 HON 2401MGG12 EXECUTIVE CHAIR 12-01-1999 0-01 0.00 0.01 045-610-000459 1 HON 5901 AB90T TASK CHAIR 12-01-1999 0.101 0.00 0.01 045-610-000461 1 FLAMMABLE LIQUID STORAGE CABINET 11-0'1-2000 0.01 0.00 0.01 045-610-000462 1 THERMAL ARC WIRE FEED WELDER 02-01-2001 1,753.00 20/YR/SL 1,095.73 657.27 045-610-000463 1 MUFFLE FURNCE BARNSTEAD THIEMODYNE 02-01-2001 0.01 0.00 0.01 045-610-000464 1 LABORATORY INCUBATOR PRECISION 02-01-2001 1,040.00 5/YR/SL 1,040.00 0.00 045-610-000465 1 ULTRASONIC THICKNESS TESTER DAVIS 02-01-2001 2,948.00 5/YR/SL 2,948.00 0.00 045-610-000466 1 SANDBLAST ATTACHMENTS GRACO 01-01-2001 0.01 0.00 0.01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 494 of 542 COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 045-610-000468, 1 AUTODIALER 04-01-2001 2,177.07 5/YR/SL 2,177.07 0.00 045-610-000473 1 SMART UPS 620 NS0035360278, 04-01-2001 0.01 0.00 0.01 045-610-000474 1 PREMIO PENT3 COMPUTER S9900116335 01-01-2000 1,437.43 5/YR/SL 1,437.43 0.00 045-610-000475 1 NETGEAR ROUTER RT31 K080383333 02-01-2001 0.01 0.00 0.01 045-610-000476 1 USROBOTICS EXT MODEM 223BB54ALTPR 03-01-2001 0.01 0.00 0.01 045-610-000477 1 FUJITSU DSL MODEM FC9660RA14 01-01-2001 0.01 0.00 0.01 045-610-000478 1 TOOL SET AND STORAGE CABINET PROTO 05-01-2001 7,062.45 5/YR/SL 7,06,2.45 0.00 045-610-000479 1 CHLORINE GAS DETECTOR REGAL 3000 06-01-2001 1,839.59 5/YR/SL 1,839.59 0.00 045-610-000481 1 GENERATOR PORTABLE 20KW 480,V (KAPEHU) 09-01-1992 19,808.00 15/YR/SL 19,808.00 0.00 045-610-000483 1 SCANJET 74500 TW1 2UA0314 07-01-2001 0.01 0u01 0.00 045-610-000484 1 SMART UPS 620 SNB0038150518 08-01-2001 0.01 0.00 0.01 045-610-000485 1 DELL DIMENSION 8,200 PENTIUM 4 12-01-2001 2,187.35 5/YR/SL 2,187.22 0.13 045-610-,000486 1 SMART UPS 620 SNS0102163714 12-01-2001 0.01 0.00 0.01 045-610-000488 1 HPLASERJET 2200D PRINTERJPBGE1 9466 08-01-2001 0.01 0.00 0.01 045-610-,000489 1 HPDESKJET 990CXI SMY1 B61 CO2K 01-01-2002 0.01 0.00 0.01 045-610-000490 1 MAVICA MVC-FD97DIGITAL CAMERA 01-01-2002 0.101 0.00 0.01 045-610-000492 1 ELECTRIC LETTER OPENER PANBH752 05-01-2002 0.01 0.00 0.01 045-610-000493 1 ELECTRIC 3-HOLE PUNCH 05-01-2002 0„01 0.00 0.01 045-610-000494 1 2000 WORK VAN 5B4KP32RBX3312549 CH 1925 12-01-2000 162,281.26 20/YR,/SL 101,425.71 60,855.55 045-610-000495 1 GENSET ON TRAILER 0020343715 ONAN(KULEA) 04-01-2002 33,553.66 1 O/YR/SL 33,553.66 0.00 045-610-000496 1 GENSET ON TRAILER 0020343716 OMAN (GRAY) 04-01-2002 33,553.66 1 O/YRISL 33,553.66 0.00 045-610-000497 1 HACH SENSION 4 PH ISE METER 12-01-2001 1,201.20 5/YR/SL 1,201.08 0.12 045-610-000500 1 WSPS ELECTRIC CHAIN HOIST 1 TON 11-01-2001 1,967.54 5/Y /SL 1,967.54 0.00 045-610-000501 1 HYDROGEN SULFIDE DATA-00A LOGGER 11-01-2001 2,240.00 5/YR/SL 2,240.00 0.00 045-610-000502 1 BENCHTOP DO METER YSI 50,00 12-01-2001 1,950-00 5/YR/SL 1,950-00 0.00 045-610-000503 1 HANNA DISSOLVED OXYGEN METER 10-01-2001 0-01 0.00 0.01 045-610-000504 1 PUMP RAS FLYGT 3127.180 #0180979 03-01-2002 3,955-80 1 O/YR/SL 3,955-80 0.00 0,45-610-000505 1 IS CALIBRATION GAS KIT #18103432 04-01-2002 0.01 0.00 0.01 045-610-000506 1 IS DOCKING STATION MOD #18103835 04-01-2002 0-01 0.00 0.01 045-610-000507 1 2002 FORD F150 CH1987 06-01-2002 16,636.62 1 O/YR/SL 16,636.62 0.00 045-610-000509 1 MARTIN YALE LETTER OPENER 12-01-2002 0.01 0.00 0.01 04► -610-0005,10 1 SEWER CAMERA FLOAT PLATFORM 12-01-2002 3,300.00 5/YR/SL 3,300.00 0.00 045-610-000511 2 11 BEN:CHTOP MUFFLE FURNACE THERMOLYNE 10-01-2002 1,739.90 5/YR/SL 1,739.90 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 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 / GENERATOR 01-01-2003 1,653.73 15,/YR/SL 1,157.51 045-610-0005,16 1 LABORATORY ANALYTICAL BALANCE OHAS 12-01-2002 1,167.89 15,/YR/SL 817.58 045-610-000517 1 PUMP DIAPHRAGM CH&E 6535-WR3" 5HP 01-01-2003 1,920.00 1 O/YR/SL 1,920.00 045-610-000518 1 SUB-METER OOPS SYSTEM TOUGHBO�OK (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 (CH1 925 11-01-2002 16,905.00 10/ R/ L 16,905.00 045-610-0005211 2 SAFETY CABINETS EAGLE #1947 08-01-2002 1,279.61 20/YR/SL 671.82 045-610-000523 1 CHEVROLET SILVERADO 2003 CH1997 06-01-2003 116,394.00 1 O/YR/SL 16,394.00 045-610000529 1 HP JETDIRECT 300X PRINT SERVER 05-01-2003 0.01 0.00 045-610-,000530 1 HARMONI POWER DATALOGGER 2PDM3AP 07-01-2003 3,399.00 1 O/YR/SL 3,229.05 045-610-000531 1 HPINKJET CP1700PS WIDE PRINTER 08-01-2003 0.01 0.00 045-610-,000532 1 '03 FORD F350 4X4 CREWCAB P/U CH2321 08-01-2003 43,484.90 1 O/YR/SL 41,310.65 045-610-000534 1 HP SCANJET SCANNER 74500 (7715A) 10-01-2003 0.101 0.00 045-610-000536 2 REGAL CHLORINE GAS LEAK DETECTOR 01-01-2004 3,654.00 1 O/YR/SL 3,471.30 045-610-000537 1 HACH SPECTROPHOTOMETER DR2500 03-01-2004 2,193.17 5/YR/SL 2,193.17 045-610-000538 2 CONTROLLER FOR ISCO SAMPLERS 03-01-2004 3,841.76 5/YR/SL 3,841.76 045-610-0005411 1 GATEWAY PC SN#0033045569 04-01-2004 1,463.28 5/YR/SL 1,463.28 045-610-000542 1 HACH TURBIDIMETER 210ON 04-01-2004 1,741.93 5/YR/SL 1,741.93 045-610-000543 1 PORTABLE TRAFFIC WARNING SIGNS 04-01-2004 1,424-35 5/YR/SL 1 A24.35 045-610-000547 1 16T CLI.FT. FROST-FREE REFRIGERATOR 12-01-2003 0.01 0,00 045-610-000548 1 36" GROUT SLEEVE EQUIPMENT 08-01-2003 6,987.00 5/YR/SL 6,987.00 045-610-000551 1 LAB METER /AR / PROBE SELF STIRING BOD 12-08-2004 1,555-00 1 O/YR/SL 1,321.75 045-610-000552 1 ANALYTICAL 5I-224-2200/. 1 MG 12-10-2004 1,949.00 1 O/YR/SL 1,656-65 045-610-000553 1 ODALOG H2S LOGGER 01-09-2005 2,628.00 1 O/YR/SL 2,233-80 0,45-610-000554 1 ULTRASONIC FLOW METER W/POW PK(KULAIMANO 03-30-2005 3,733-00 1 O/YR/SL 3,173.05 045-610-000555 1 ULTRASONIC FLOW METER W/POW PK (PAPAIKOU 03-30-2005 3,733.00 1 O/YR/SL 3,173.05 045-610-000556 1 ULTRASONIC FLOW METER W/POW PK (PAPAIKOU 03-30-2005 3,733.00 10/YR./SL 3,173.05 045-610-000557 1 SOFTWARE FLOW LINK 03-30-2005 1,245.00 1 O/YR/SL 1,058.25 045-610-0005,60 1 ICE,MAKER W/BIN HOSHIZAKI 11-19-2004 8,400.00 1 O/YR/SL 7,140.00 045-610-000561 1 LAB METR WAR SFTWR 115V 12-09' -2004 1,066.00 1 O/YR/SL 906.10 Page 495 of 542 F'.�* , 0.00 0.00 0.00 496.22 350.31 0.00 0.00 0.00 0.00 607.79 0.00 0.01 169.95 0.01 2,174.25 0.01 182.70 0.00 0.00 0.00 0.00 0.00 0.01 0.00 233.25 292-35 394.20 559.95 559.95 559.95 186.75 1,260.00 159.90 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-610-000562 1 RADIO MBL M01KLM9PM6N 623CEQ0187 (CH1916 07-30-2004 2,644.00, 1 O/YR/SL 2,247.40 045-610-000563 1 FLAT PANEL 20" DELL #WSCA 92-00151 08-30-2004 0.01 5/YR/SL 0.01 045-610-000564 1 PU FORD F250 #1 FTNF205X5E034073 CH2432 02-01-2006 27,373.00 1 O/YR/SL 20,529.75 045-610-000565 1 TRUCK STGR VACUUM/WATER JETT CH2506 06-01-2006 146,891.00 15,/YR/SL 73,445.49 045-610-0005,66 1 CABINET FILE LGL 5DWR (SET) 07-01-2005 0.01 O/YR/SL 0.01 045-610-000567 1 FILE LAT 5DRW (1.5 SET) 10-01-2005 0.01 O/YR/SL 0'.01 045-610-000568 1 FAX SHARP FO-4450 03-01-2006 0.01 O/YR/SL 0.01 045-610-000569 1 PC GATEWAY LAPTOP #003566,4870 08-01-2005 1,947.00 5/YR/SL 1,947.00 045-610-000570 1 PHOTOSMART HP 3210 AIO #332684 02-10-2006 0.01 ONR/SL 0.01 045-610-000572 1 GENERATOR ONAN #D050774500 (WAILUKU) 09-01-2005 57,360.00 15/YR/SL 28,680.00 045-610-000573 1 DOLLY COLLAPSIBLE MAGNET 330# 09-01-2005 1,306.00 1 O/YR/SL 979.50 045-610-000574 1 AUTO�DIALER RACO #V17131 (PAPIKOU) 11-01-2005 4,547.00 1 0/YRJSL 3,410.25 045-610-,000575 1 PUMP SUBMERSIBLE FLYGT NS3127#0550751 10-01-2005 4,141.00 1 O/YR/SL 8,105.75 045-610-000577 2 HUSQVARNA MDL#312OK16-GAS CUT OFF SAW 12-01-2005 5,040.00 1 O/YR/SL 3,780.00 045-610-,000578 1 COLIFORM WATER BATH SMALL 12-01-2005 1,795.00 1 0/YR/SL 1,346.25 045-610-000579 1 MEGONHMMETER AEMC NO 2T600 02-01-2006 0.01 O/YR/SL 0.01 045-610-000580 1 MULTIMETER FLUKE NO 4EB18-5 02-01-2006 0.01 O/YR/SL 0.01 045-610-000581 1 PC DELL LATITUDE D510 #90M2C91 02-01-2006 1,674.00 5/YR/SL 1,674.00 045-610-000582 1 COPIER, LANIER COLOR LD345C 07-24-2006 13,130.00 5/YR/SL 13,130.00 045-610-000583 1 SCANNER SCANJET 8270 #CN65KA001 5 10-23-2006 0.01 O/YR/SL 0,00 045-610-000584 1 DISSOVED OXY METER HACH HQ30D 10-24-2006 1,373.00 1 O/YRISL 892.45 045-610-000585 1 METER PH KIT PRT ORION 3 STAR 11-24-2006 0.01 O/YR/SL 0.00 045-610-000586 1 FORD VAN 1 FTSE34P56D,A83980 CH2513 10-30-2006 33,407.00 1 O/YR/SL 21,714.55 045-610-000587 1 HACH DR2800 SPECTROPHOTOMETER, 11-07-2006 2,516.00 5/YR/SL 2,516.00 045-610-000588 1 ANALYTICAL BLANCE OHAUS AV264C 11-02-2006 2,007.00 1 O/YR/SL 1,304-55 045-610-000589 1 CAMERA CANON 6 MP SD630 11-17-2006 0-01 O/YR/SL 0.00 045-610-000590 1 DISSOLVED OXYGEN METER HACH HQ30 11-20-2006 1,373.00 1 O/YR/SL 892.45 0,45-610-000591 1 FLOW METER TIGERMAG EP #FM656185100 11-17-2006 14,335.00 1 O/YR/SL 9,317.75 045-610-000592 1 PH/MV/ISE METER DAIGGER. LX12013A 12-11-2006 1,155.00 1 O/YR/SL 750.75 045-610-000593 1 MINI SEE SNAKE RIGID KD200 (CH1925) 11-07-2006 7,875.00 1 O/YR/SL 5,118.75 045-610-000594 1 TOOL CASE COLOR VIDEO KD200 (CH1 925) 01-04-2007 3,506.00 1 0/YR/SL 2,278.90 045-610-000595 1 FAX LSR L170 PTR 02-13-2007 0.01 O/YR/SL 0.00 045-610-000597 1 PLATFORM ANALYZER FOG INFRACAL IR 05-21-2007 7,420.00 1 O/YR/SL 4,823.00 Page 496 of 542 F'-�* , 396-60 0.00 6,843.25 73,445-51 0.00 0.00 0.00 0.00 0.00 28,680.00 326.50 1,136.75 1,035.25 1,260.00 448.75 0.00 0.00 0.00 0.00 0.01 480.55 0.01 11,692.45 0.00 702.45 0.01 480-55 5,017.25 404.25 2,756.25 1,227.10 0.01 2,5917.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-610-000598, 3 ADOBE ACROBAT PRO 7.0 08-24-2006 0.01 O/YR/SL 0.00 045-610-000599 3 PROJECT SERVER STD 2003 08-25-2006 1,366-00 5/YR/SL 1,366-00 045-610-000600 1 AUTOCAD 2007/AUTO CAT 2007 NETWORK 01-23-2007 2,646-00 1 O/YR/SL 1,719.90 045-610-000601 1 PC DELL OPTIPLEX 745 SER#6FRX1 C1 11-02-2006 1,747.001 5/YR/SL 1,747.00 045-610-000602 1 PC DELL LATITUDE D620 SER#1 K6K1 C1 11 -0'2 -2006 1,710.00 5/YR/SL 1,710.00 045-610-000603 1 PU FORD #1 FDWF365X8EB68235 CH2790 07-25-2007 22,800.00 1 O/YR/SL 12,540.00 045-610-000604 1 PC DELL OPTIPLEX755 SER#CS5DRD1 (SUPR) 10-25-2007 1,496.00 5/YR/SL 1,496.00 045-610-000606 1 HOPPER SELF DUMPING SER#D-250-HD 11-19-2007 3,752.00 5/YR/SL 3,752.00 045-610-000610 1 PUMP SUCTION PORT HOSE HWWTP 11-30-2007 7,597.00 5NR/SL 7,597.00 045-610-000612 1 PU FORD F250 #1FDNF20548EB73347 CH2661 12-27-2007 29,31' 0J.00 1 O/YR/SL 16,120.50 045-610-000613 1 MARCH M BIRNEY FLOC' DAR 460 #80100003365 01-25,-2008 115,318.00 1 O/YR/SL 8,424.90 045-610-000616 1 PC GATEWAY #0035531919 07-01-2005 1,636.00, 5/YR/SL 1,636.00 045-610-,000617 1 PC DELL OPTIPLEX 755 #DS5DRD1 (STOREKEEP 10-25-2007 1,496.00 5/YR/SL 1,496.00 045-610-000618 1 LAPTOP DELL LATITUDE D830 #4XTWWD1 11-11-2007 1,563.00 5/YR/SL 1,563.00 045-610-,000619 1 PC DELL OPTIPLEX 745 #CGF7WD1 (ENG TECH) 10-05-2007 1,559.00 5/YR/SL 1,559.00 045-610-000620 1 MARSH-MC BIRNEY FLO-DAR460 #08014600333 01-25-2008 15,318.00 1 0/YR/SL 8,424.90 045-610-000622 1 UNI-HOIST CONFINED SPACE RESCUE EQ 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 15/YR,/SL 24,682.26 045-610-000625 1 RADIO MOTOROLA PORT #749TG02592 04-01-2006 0.01 01 /Y /SL 0,01 045-610-000627 1 2002 IFORD F150 CH1988 06-01-2002 16,636.62 1 O/YRISL 16,636.62 045-610-000628 1 PC DELL OPTIPLEX 745 SER#69W85C1 11-27-2006 1,700.00 5/YR/SL 1700.00 045-610-000630 1 PC DELL OPTIPLEX 320 SER#3MQRBC1 01-05-2007 1,700.001 5/YR/SL 1,7010.00 045-610-000631 1 PROJECT SERVER FOR WINDOWS ST 08-25-2006 1,350.00 5/YR/SL 1,350.00 045-610-000632 1 MPVH FORD 73E08UB06006 CH2707 (GENE) 06-10-2008 24,553-00 1 O/YR/SL 13,504.15, 045-610-000633 1 '08 FORD EXPLORER XLT 4X4 CH2756 08-01-2008 29,405.00 1 O/YR/SL 13,232.25 045-610-000634 1 FRIGIDAIRE AIR CONDITIONER FAM 1561 05-01-2009 0.101 O/YR/SL 0.00 045-610-000635 1 FRIGIDAIRE AIR CONDITIONER FAMI 561 05,-01-2009 0.01 O/YR/SL 0.00 045-610-000636 1 FRIGIDAIRE AIR CON, D ITION: E R FAM 1561 05-01-2009 0-01 O/YR/SL 0.00 045-610-000637 1 FRIGIDAIRE AIR CONDITIONER FAM 1561 05-01-2009 0.01 O/YR/SL 0.00 045-610-000638 1 FRIGIDAIRE AIR CONDITIONER FAM1 561 05-01-2009 0.01 O/YR/SL 0.00 045-610-000639, 1 FRIGIDAIRE AIR CONDITIONER FAA0857 05-01-2009 0.01 O/YR/SL 0.00 045-610-000640 1 FRIGIDAIRE, AIR CONDITIONER FAA0857 05-01-2009 0.01 O/YR/SL 0.00 Page 497 of 542 F'-�* , 0.01 0.00 926-10 0.00 0.00 10,260.00 0.00 0.00 0.00 13,189.50 6,893.10 0.00 0.00 0.00 0.00 6,893.10 0.00 0.00 14,289.74 0.00 0.00 0.00 0.00 0.00 11,048-85 16,172.75 0.01 0.01 0.01 0.01 0.01 0.01 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-610-000641 1 FRIGIDAIRE AIR CONDITIONER FAA0857 05-01-2009 0.01 O/YR/SL 0.00 045-610-000642 1 FRIGIDAIRE AIR CONDITIONER FAA0857 05-01-2009 0.01 O/YR/SL 0.00 045-610-000643 1 FRIGI:DAIRE AIR CONDITIONER FAA0857 05-01-2009 0.01 O/YR/SL 0.00 045-610-000644 1 EPSON M147G CASHIERING PRINTER 12-01-2008 1,107.001 5/YR/SL 996.30 045-610-000645 1 STERILIZER 12" U1/ /PRINTER ST75935 09-01-2008 6,136.00 1 O/YR/SL 2,761.20 045-610-000646 1 COLIFORM FECAL BATH 51221031 09-01-2008 1,823.00 1 O/YR/SL 820.35 045-610-000647 1 LUMINESCENT DISSOLVED OXYGEN PROBE 10-01-2008 1,788.00 1 O/YR/SL 804.60 045-610-000648 1 SAMPLER PORTABLE COMPACT 6712 (KULAIMANO 11-01-2008 4,194.00 1 O/YR/SL 1,887.30 045-610-000649 1 MAXIMA DRY OIL-FREE VACUUM PUMP 20-75 12-01-2008 0.01 0/YR/SL 0.00 045-610-000650 1 MAXIMA DRY OIL-FREE VACUUM PUMP 20-75 12-01-2008 0.01 0/YR/SL 0.00 045-610-000651 1 FIELD DISSOLVED OXYGEN METER HQ30D 05-01-2009 1,533.00, 1 O/YR/SL 689.85 045-610000652 1 QUANTI TRAY SEALER W/TRAY #WQTS2X 05-01-2009 4,018.00, 1 0/YRJSL 1,808.10 045-610-,000653 1 ISCO 3700 PORTABLE FULL-SIZE SAMPLER 05-01-2009 2,082.00 5/YR/SL 1,873.80 045-610-000654 1 ISCO 3700 PORTABLE FULL-SIZE SAMPLER 05-01-2009 2,082.00 5/YR/SL 1,873.80 045-610-,000655 1 BE PRESSURE WASHER #PE4013H:WPSGE 06-01-2009 1,598.00 5/YR/SL 1,438.20 045-610-000656 1 BE PRESSURE WASHER #PE4013HWPSGE 06-01-2009 1,598.00 5/YR/SL 1,438.20 045-610-000657 1 ULTRASONIC FLOW TRANSMITTER 3010 06-01-2009 1,775.00 1 O/YR/SL 798.75 045-610-000658 1 ARC OBIS 9.3.1 STANDALONE LIC SOFTWARE 07-01-2009 1,413.61 1 O/YR/SL 494.76 045-610-000659 1 ALUMINUM SCAFFOLD TOWER 29X8X54"' 10-01-2009 8,749.69 1 O/YR,/SL 3,062.39 045-610-000660 1 NALGENE VACUUM MANIFOLD #DS03,45-0001 07-01-2009 1,112.54 15/YR/SL 259.59 045-610-000661 1 DIGESTION SYSTEM, TECATOR #2508 07-01-2009 4,860.16 151YRISL 1,134.04 045-610-000662 1 AMMONIA NITROGEN DISTILL UNIT KJELTEC 07-01-2009 7,5914.12 5/YR/SL 5,315-89, 045-610-000663 1 TRILOGY FLUOROMETER 08-01-2009 6,319.25 5/YR/SL 4,423.48 045-610-000664 1 CUES CAMERA, POLE 08-01-2009 11,850.00 1 O/YR/SL 4,147.50 045-610-000665 1 MULTI-PARAMETER METER, HORIBA#U-52G 07-01-2009 4,399-00 5/YR/SL 3,079-30 045-610-000667 1 FLYGT SUBMERSIBLE PUMP #CP3102 11-01-2009 4,418-15 1 O/YR/SL 1,546-35 045-610-000668 1 FLYGT SUBMERSIBLE PUMP #CP3102 11-01-2009 4,418-14 1 O/YR/SL 1,546-34 0145-610-000669 1 PORTABLE FLOWMETER, FLOW-MATE #2000 (JON 12-01-2009 4,587.95 5/YR/SL 3,211.57 045-610-000670 1 ARC OBIS 9.3.1 CONCURRENT LIC SOFTWARE 07-01-2009 1,70 1 .57 1 O/YR/SL 595.56 045-610-000671' 1 ARC GIS 9.3.1 CONCURRENT LIC SOFTWARE 07-01-2009 1,7011.57 10/YR./SL 595.56 045-610-000672 1 MUTI TV CONDUCTOR W/CABLE CUES (CH1925) 08-01-2009 9,884.45 1 0/YR/SL 3,459.56 045-610-000673 1 ULTRASONIC LEVEL SENSOR 09-01-2009 0.01 O/YR/SL 0.00 045-610-000674 1 METAL CUTTER 9" SAW JANCY 09-01-2009 0.01 O/YR/SL 0.00 Page 498 of 542 F'.�* , 0.01 0.01 0.01 1110.70 3,374.80 1,002.65 983.40 2,3016.70 0.01 0.01 843.15 2,20,9.90 208.20 208.20 159.80 159.80 976.25 918.85 5,687.30 852.95 3,726-12 2,278.23 1,895.77 7,701,2.50 1,319.70 2,871-80 2,871-80 1,376-38 1,106.01 1,106.01 6,424.89 0.01 0 .01 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-610-000675 1 AIR COND WINDOW #SML18L 10-01-2009 0.01 O/YR/SL 0.00 045-610-000676 1 LATERAL CAMERA CONVERSION KIT (CH1 925) 10-01-2009 3,454.00 1 O/YR/SL 1,2018-90 045-610-000678 1 ULTRASONIC SENSOR #4110/4210 11-01-2009 0.01 O/YR/SL 0.00 045-610-000679 1 AIR CON D, WINDOW 4CB60 #XQ08 12-01-2009 0.01 O/YR/SL 0.00 045-610-000680 1 EXTERNAL INTERFACE 4-20 MA 01-01-2010 0.01 O/YR/SL 0.00 045-610-000681 1 EXTERNAL INTERFACE 4-20 MA 01-01-2010 0.01 O/YR/SL 0'.00 045-610-000682 1 LATERAL INSPECT CAMERA SCO00178 (CH1 925) 01-01-2010 36,065.00 1 O/YR/SL 12,622.75 045-610-000683 1 EASYCHTM PLUS DISCRETE ANALYZER 02-01-2010 36,227.03 1 O/YR/SL 12,679.45, 045-610-000684 1 DELL COMPUTER SET SN:7G583M1 04-01-2010 1,58'9.94 5NR/SL 1,,112.96 045-610-000685 1 DELL COMPUTER SET SN:9G58BM1 04-01-2010 1,58'9.94 5/YR/SL, 1,112.96 045-610-000686 1 DELL COMPUTER SET SN:6G58BM1 04-01-2010 1,589.94 5/YR/SL 1,112.96 045-610-000687 1 APC SMART UPS 750 1013160022 04-01-2010 0.01 0 /YR/SL 0.00 045-610-,000688 1 APC SMART UPS 750 1013160063 04-01-2010 0.01 0 /YR/SL 0.00 045-610-0006891 1 APC SMART UPS 750 1013160083 04-01-2010 0.01 O/YR/SL 0.00 045-610-000690 1 HP SERVER #USEO 1 9N91 G 05-01-2010 3,257.28 5/YR/SL 2,280.10 045-610-000691 1 DELL VLA BACKUP EXEC 2010 06-01-2010 0x01 O/YR/SL 0.00 045-610-000692 1 JEEP #1J4FF48S71L601521 CH1928 04-01-2001 18,802.81 1 O/YR/SL 18,802.81 045-610-000693 1 2000, GMC 06500 DUMPER CH1926 07-01-2010 10,000.00 7/YR/SL 3,571.43 045-610-000694 1 2001 FORD E-250 CARGO, VAN CH 1^982 07-01-2010 0x00 O/YR/SL 0.00 045-610-000695 1 2003 FORD F-450 4X2 DUMPER P/U CH2464 07-01-2010 0.00 O/YR/SL 0,00 045-610-000696 1 PORTABLE GAS DETECTORS' /COCK STNS 08-01-2011 2,663.33 4 /YD /SL 998.75 045-610-000697 1 TRANSMITTER/SONDE 08-01-2010 0.00 O/YR/SL 0.00 045-610-000698 1 CYANIDE DISTILLATION UNIT 03-01-2011 4,854.42 15 /YR/SL 809.07 045-610-000699 1 MAGNAVOX DVD/VHS RECORDER 03-01-2011 0.100 O/YR/SL 0.00 045-610-0007001 1 STATION ALARM PANEL 05-01-2011 7,109-33 5/YR/SL 3,554-67' 045-610-000701 1 PORTABLE PLASMA CUTTER 05-01-2011 1,97'9.14 1 O/YR/SL 494.78 045-610-000702 1 PC DELL OPTI GX520 SER#8L9KCB1 07-19-2006 0.101 O/YR/SL 0.00 0,45-610-000703 1 ONE TON CREWCAB 1GBHC33F3WFO55354 CH 1885 11-01-1998 34,252-85, 15/YR/SL 33,111-09 045-610-000704 1 PC DELL OP'TIPLEX GX520 #C2W2291 05-01-2006 0-01 O/YR/SL 0.01 045-610-000705 1 42" LINK SLEEVE EQUIPMENT 07-01-2011 20,492.00 5/YR/SL 6,147.60 045-610-000706 1 20- CHASIS (USED - 1984) 1S12SC221EC646893 CH2848 07-01-2011 2,720.00 1 ONR/SL 408.00, 045-610-000707 1 URETHANE GROUTING EQUIPMENT 07-01-2011 13,400.00 1 O/YR/SL 2,010.00 045-610-000708 1 1 - 2011 JEEP GRAND CHEROKEE 1J4RR4GG0BC660736 CH301 07-01-2011 28,020.34 1 O/YR/SL 4,203.05 Page 499 of 542 F'-�* , 0.01 2,245-10 0.01 0.01 0.01 0.01 23,442.25 23,547.58 476.98 476.98 476.98 0.01 0.01 0.01 977.18 0w01 0.00 6,428.57 0.00 0.00 1,664-58 0.00 4,045.35 0.00 3,554-66 1,484-36 0.01 1,141.76 0.00 14,344.40 2,312.00 11,390.00 23,817.29 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 500 of 542 COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 045-610-000709, 3 FRIGIDAIRE WINDOW A/C UNITS KK0470 966, KK04706957, 07-01-2011 1,640-61 5/Y /SL 492.18 1,148.43 045-610-000710 1 AIR IMPACT WRENCH 3/4" DR 100-900 FT LB 07-01-2011 0.00 O/YR/SL 0.00 0.00 045-610-000711 1 FLYGT SUBMERSIBLE PUMP 07-01-2011 4,9'94.48 1 O/YR/SL 749.17 4,245.31 045-610-000712 1 COMPRESSOR- THOMAS PUMP 08-01-2011 0.00 O/YR/SL 0.00 0.00 045-610-000713 1 PH METER ORION 2 STAR BENCHTOP 08-01-2011 0.00 O/YR/SL 0.00 0.00 045-610-000714 1 28' ALUMINUM E LADDER TYPE 1A 08-01-2011 0.00 O/YR/SL 0'.00 0.00 045-610-000715 1 SEWER MANHOLE GROUTING EQUIPMENT 07-01-2011 5,786.48 1 O/YR/SL 867.97 4,918.51 045-610-000716 1 ADJUSTABLE WRENCH, 15", NONSPARKING 09-01-2011 0.00 O/YR/SL 0.00 0.00 045-610-000717 1 CONVEYOR CONNECTOR TOOL 10-01-2011 0.,00 ONR/SL 0.00 0.00 045-610-000718 1 PORTABLE GAS DETECTORS WIDOCK STNS 08-01-2011 2,663.33 4/YR/SL, 998.75 1,664.58 045-610-000719, 1 PORTABLE GAS DETECTORS W/DOCK STNS 08-01-2011 2,663.33, 4/YR/SL 998.75 1,664.58 045-610-000720 1 PORTABLE GAS DETECTORS W/DOCK STNS 08-01-2011 2,663.33 4/YR/SL 998.75 1,664.58 045-610-,000721 1 AERATION BLOWER 12-01-2011 2,753.58 7/YR/SL 590.05 2,163.53 045-610-000722 1 AERATION BLOWER 12-01-2011 2,753.58 7/YR/SL 590.05 2,163.53 045-610-,000723 1 FRIGIDAIRE 15K BTU WINDOW AC UNIT 07-01-2012 0.00 O/YR/SL 0.00 0.00 045-610-000724 1 FRIGIDAIRE 15K BTU WINDOW AC UNIT 07-01-2012 0,100 O/YR/SL 0.00 0.00 045-610-000725 1 DELL DESKTOP COMPUTER O,PTIPLEX 790 07-01-2012 1,630.12 5/YR/SL 163.01 1,467.11 045-610-000726 1 DUAL SENSOR GAS DETECTOR 07-01-2012 3,063.27 5/YR/SL 306.33 2,756.94 045-610-000727 1 DUAL SENSOR GAS DETECTOR 08-01-2012 3,063-26 5/YR/SL 306.33 2,756.93 045-610-000728 1 DUAL SENSOR GAS DETECTOR 08-01-2012 3,063.26 5/YR/SL 306.33 2,756.93 045-610-000729 1 DUAL SENSOR GAS DETECTOR 08-01-2012 3,063.26 5/YR/SL 306.33 2,756-93 045-610-000730 1 CHAINSAW; STIHL MS250 18" S/N #2010885383 09-01-2012 0.00 O/YR/SL 0.00 0.00 045-610-000731 1 A/C UNIT FRIGIDAIRE 8,000 BTU 12-01-2012 0.00 O/YR/SL 0,00 0.00 045-610-000732 1 A/C UNIT FRIGIDAIRE 8,000 BTU 12-01-2012 0.100 O/YR/SL 0.00 0.00 045-610-000733 1 AIR COMPRESSOR: 20 GAL TANK #1 N N F6 12-01-2012 0.00 O/YR/SL 0.00 0.00 045-610-000734 1 ISCO SAMPLER CONTROLLER MODEL 3700 07-01-2012 3,051.40 5/YR/SL 305-14 2,746.26 045-610-000735 1 PAINT SPRAYER: AIRLESS; 3/8 HP; 0.12 GPM 08-01-2012 0.100 O/YR/SL 0.00 0.00 045-610-000736 1 SAW: JANCY MC214 SLUGGER 14" 'E METAL CUTTING CHOP 01-01-2013 0.00 O/YR/SL 0.00 0.00 045-610-000737 1 DISSOLVE OXYGEN METER (FIELD):YSI PROODO KIT 03-01-2013 1,142.78 1 O/YR/SL 57.14 1,085.64 045-610-000738 1 DISSOLVE OXYGEN METER (FIELD):YSI PROODO KIT 03-01-2013 1,142.77 10/YR./SL 57.14 1,085.63 045-610-000739 1 DISSOLVE OXYGEN METER (LAB): YSI PROOBOD KIT 03-01-2013 1,319.82 1 ONR/SL 65.99 1,253.83 04►-610-000740 1 MUFFLE FURNACE- THERMOLYNE BENCHTOP 1000 03-01-2013 1,172.30 1 O/YR/SL 58.62 1,113.68 045-610-000741 1 DRYING OVEN: PRECISION COMPACT GRAVITY CONVECTI( 03-01-2013 0.00 O/YR/SL '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 501 of 542 COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 045-610-000742 1 MIG WELDER: MILLERMATIC 21' 1 AUTO-SET W/MVP 04-01-2013 1,133-33 5/YR/SL 113-33 1,020.00 045-610-000743 1 GAS DETECTOR: IBRID MX6 04-01-2013 2,052.02 5/YR/SL 205.20 1,846-82 045-610-000744 1 STORAGE CABINET: JUSTRITE SURE-GRIP EX SAFETY FOF 04-01-2013 0.00 O/YR/SL 045-610-000745 1 STORAGE CABINET- JUSTRITE SURE-GRIP EX SAFETY FOF 04-01-2013 0.00 O/YR/SL 0.00 0.00 045-610-000746 1 SERTA MULTIFUNCTION CHAIR 08-01-2011 0.00 O/YR/SL 0.00 0.00 045-610-000747 1 WELDER PACKAGE: THERMAL ARC95S STICK-,,- W1003202 05-01-2013 0.00 O/YR/SL 0'.00 0.00 045-610-000748 1 INCUBATION CONTROL MODULE- PHIPPS & BIRD INCUMATI 05-01-2013 0.00 O/YR/SL 0.00 0.00 045-610-000749 1 BENCHTOP SPECTROPHOTOMETER W/O 07-01-2013 4,104.22 5/YR/SL 045-610-000750 1 KM REFRIGERATOR 17' WHITE SKU 0466072000 07-01-2013 0.,00 0/YR/SL 0.00 0.00 045-610-0007511 1 ISCO MODEL 3710 SAMPLER CONTROLLER 08-01-2013 1,880.67 5/YR/SL, 045-610-000752 1 SELF DUMPING HOPPER 2 1/2 CU YD, 2000 LB #5PKH3 09-01-2013 1,386.33, 5/YR/SL 045-610000753 1 WATER BATH INCUBATOR 01-03-2014 1,190. 0,, 1 0/YRJSL 045-610-,000754 1 ANALYTICAL BALANCE SCIENTIFIC SATORIUS 12-01-2013 1,414.11 1 O/YR/SL 045-610-000755 1 SCBA- SURVIVAIR COUGAR 12-01-2013 1,481.00 5/YR/SL 045-610-,000756 1 FISHER SCIENTIFIC WATER PURIFICATION 10-01-2013 3,454.82 1 0/YR/SL 045-610-000757 1 ISOTEMP FORCED AIR INCUBATOR 11-01-2013 2,060.44 1 0/YR/SL 045-610-0007► 8 1 VERBATIM AUTODIALER 32 CNL 02-01-2014 7,656.20 5/YR/SL 045-610-000759 1 BENCHTOP SPECTROPHOTOMETER W/O 07-01-2013 4,10:4.23 5/YR/SL 0.00 4,104.23 045-610-000760 1 ISCO MODEL 37101 SAMPLER CONTROLLER 08-01-2013 1,880.68 5/YR/SL 0.00 1,880.68 045-610-0007611 1 PC DELL OPTIPLEX 755 #4X4FRG1 07-01-2008 1,243.00 5/YR/SL 1,118.70 124.30 045-610-000762 1 DELL OPTIPLEX 745 W/MONITOR 11-011-2007 1,216.00 5/YR/SL 1,216.00 0.00 045-610-000763 1 COPIER LANIER 12-01-2005 9,699-00 5/YR/SL 9,699-00 0.00 045-610-000764 1 SCBA - SURVIVAIR COUGAR 12-01-2013 1,481.001 5/YR/SL 0,00 1,48'1.00 045-610-000765 1 SCBA - SURVIVAIR COUGAR 12-01-2013 1,481.00 5/YR/SL 0.00 1,481.00 045-610-000766 1 SCBA - SURVIVAIR COUGAR 12-01-2013 1,481-00 5/YR/SL 0.00 1,481-00 045-610-000767 1 SMART VALVE, FLOW PROP 7001 REGAL MODEL 04-01-2014 3,048.94 7/YR/SL 045-610-000768 1 RECORDER, AMPROBE DM -111 MULTITEST 1000A 06-01-2014 3,186.24 1 O/YR/SL 045-610-000769 1 YSI PROODO 4-METER FIELD IKIT #09 324 501 06-01-2014 1,180.72 1 O/YR/SL 045-610-000770 1 AMT 3- DIAPHRAPM PUMPS, MODEL #336G-96 06-01-2014 1,922.00 7/YR/SL 045-610-000771 1 AMT 3-1 DIAPHRAPM PUMPS, MODEL #3360 -96 06-01-2014 1,922.00 7/YR/SL 0.00 1,922.00 045-610-000772 1 PC DELL OPTIPLEX 755 SER#H7XQYD1 10-17-2007 1,552.00 5/YR/SL 1,552.00 0.00 04►-620-000037 1 PYREX HOLDER M-PORE 03-01-1982 0.01 0.00 0.01 045-620-000044 1 MIXER-MAGNETIC 08-01-1984 0.01 0.00 0.01 '1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund Page 502 of 542 COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 045-620-000047 1 PUMP-VACUUM 10 -01 -1984 0.01 0.00 0.01 045-620-000052 1 COME-A-LONG 3/4 TON 04-01-1988 0.01 0.00 0.01 045-620-000053 1 COME-A-LONG 3/4 TON 04-01-1988 0.01 0.00 0.01 045-620-000056 1 MECH TOOL SET W/CHEST 05-01-1988 1,075.001 20/YR/SL 1,075.00 0.00 045-620-000062 1 METER HAZARDOUS, GAS PORTABLE 06-01-1989 2,296.95 5/YR/SL 2,29�6.95 0.00 045-620-000069 1 INCUBATOR BOD 06-01-1989 1,597.15' 1 O/YR/SL 1,597.16 0.00 045-620-000070 1 INCUBATOR COLIFORM BATH 06-01-1989 1,006.05 1 O/YR/SL 1,00:6.05 0.00 045-620-000071 1 METER PH 06-01-1989 1,232.23 1 O/YR/SL 1,232.23 0.00 045-620-000072 1 MICROSCOPE 06-01-1989 1,215.23 1 O/YR/SL 1,215.23 0.00 045-620-000078 1 CHLORINE ALARM UNIT 05-01-1990 1,202.63 1 O/YR/SL 1,202.63, 0.00 045-620-000079 1 CHLORINE ALARM UNIT 05-01-1990 1,202.63, 1 O/YR/SL 1,202.63 0.00 045-620-000082 1 P/UP DUMP CHEVY 1GBHC341 4LE225377 CH1529 10-01-1990 24,745.00 1 0/YRJSL 24,745.00 0.00 045-620-,000084 1 SAFETY TRIPOD W/WINCH RTC #356 05-01-1991 3,437.61 1 O/YR/SL 3,437.61 0.00 045-620-000087 1 P/U DUMP CHEVY 1GBJC34F9PE106167 CH1747 11-01-1992 31,267.00 1 O/YR/SL 31,267.00 0.00 045-620-,000091 1 FRKLFT KOMATSU #258030A 5,000 LB, 914E 11-011-1992 17,581.31 25/YR/SL 14,416.54 3,164.77 045-620-000092 1 CLEANER SEWER JET S/N 6212 MDL 747 11-01-1992 31,704.73 1 O/YR,/SL 31,704.73 0w00 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 DR/2000 SPECTROPHOTOMETER 02-01-1996 2,263.00 1 O/YR/SL 2,263.00 0w00 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 0.00 045-620-000100 2 JUSTRITE STORAGE CABINETS #25452 08-01-1995 1,250.00 1,250.00 0.00 045-620-000102 2 40' STORAGE CONTAINERS HTSU 196 03-01-1996 5,600-00 20/YR/SL 4,900.00 700.00 045-620-000104 1 3500 WATT GENERATOR HONDA 03-01-1998 1,528.89 15,/YR/SL 1,528.89 0.00 045-620-000113 1 CHEVY FTBD 1GBHK34N3NE219084 CH1737 01-01-1992 24,599.57 1 O/YR/SL 24,599.57 0.00 045-620-000115 1 AUTODIALER FOR ALARM SYSTEM 11-01-1999 1,065-00 5/YR/SL 1,065-00 0.00 045-620-000116 1 AUTODIALER FOR ALARM SYSTEM 11-01-1999 1,065-00 5/YR/SL 1,065-00 0.00 045-620-000117 1 BARN STEAD/TH E RMOLYN E MC-8 AUTOCLAV 01-01-2000, 3,105.00 5/YR/SL 3,105.00 0.00 045-620-000118 1 2" HYDROMATIC, SKHS 50M1 SUBM PUMP 01-01-2000 0.01 0.00 0.01 045-620-000120 1 14" ABRASIVE CUT OFF SAW BOSCH3814 11-01-1999 0.,01 0.00 0.01 045-620-000121 1 ULTRASONIC FLOW METER 4210 02-01-2000 4,584.77 5 /YID /SL 4,584.77 0.00 045-620-000,124 1 HP DESKJET 9300 PRINTER 04-01-2000 0.01 0.00 0.01 045-620-000126 1 AUTO CRANE 3203 PR; -15 ON CH1737 01-01-1996 7,620.00 5/YR/SL 7,620.00 0.00 045-620-000127 1 RADIO PORT SABER MOTOROLA 06-01-1997 1,997.46 1 O/YR/SL 1,997.44 0.02 flcalAssetsEquipbyDept—ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-620-000129 1 OLYMPIAN CD1 00 GENERATOR #2,029735 '930E 12-01-1996 34,080-00 15/YR/SL 34,080-00 045-620-000130 1 OLYMPIAN CD030 GENERATOR #2030039 929E 01-01-1997 22,539-99 15/YR/SL 22,539-99 045-620-000,131 1 P/UP CHEVY 1GCEC14V31Z306860 CH1932 07-01-2001 17,495.00 1 O/YR/SL 17,495-00 045-620-000135 1 SHARP AL1 441 COPIER 26500932 06-01-2002 0.01 0.00 045-620-000138 1 COMPACT BOD INCUBATOR 10-01-2003 2,467.13 1 O/YR/SL 2,343.77 045-620-000140 1 PORTABLE TRAFFIC WARNING SIGNS 04-01-2004 1,424.35 5/YR/SL 1,424.35 045-620-000141 2 SCBA UNITS SURVIVAIR PANTHER 05-01-2004 5,500.00 5/YR/SL 5,500.00 045-620-000142 1 LAB METER W/AP / PROBE SELF STIRING 12-08-2004 1,555.00 1 O/YR/SL 1,321.75 045-620-000143 1 ICE MAKER/ICE BIN HOSHIZAKI 11-19-2004 8,200.00 1 O/YR/SL 6,970.00 045-620-000144 1 DESK SGL PED W/RETURN 66X30 OK/PY 12-01-2005 0.01 0/YR/SL 0u01 045-620-000145 1 PC DELL OPTIPLEX GX620 #7NSTK91 04-01-2006 1,421.00 5/YR/SL 1,421.00 045-620-000146 1 DOLLY COLLAPSIBLE MEGNET MANHOLE 330 LB 09-01-2005 1,306.00, 1 0/YRJSL 979.50 045-620-,000147 1 ACCUCHLOR2 SYSTEM (TOTAL CHLORINE) 06-01-2006 7,538.00 15/YR/SL 3,768.99 045-620-000148 1 FORD PU #1 FTRF1 2W76NB24856 CH251 0 07-01-2006 19,873.00 1 O/YR/SL 12,917.45, 045-620-,000149 1 FORD VAN #1 FTSE34P76DA83981 CH251 4 10-30-2006 32,635.00 1 O/YR/SL 21,212.75 045-620-000150 1 METER DIGITAL HACH HQ40D53000000 08-10-2006 0.01 O/YR/SL 0.00 045-620-000151 1 LDO PROBE RUGGED W/1 5M CABLE HACH 08-10-2006 0.01 O/YR/SL 0.00 045-620-000152 1 LDO PROBE RUGGED W/1 5M CABLE HACH 08-10-2006 0.01 O/YR/SL 0.00 045-620-000153 1 SCANNER SCANJET 8270 #CN65KA01 30 10-23-2006 0.01 O/YR/SL 9.00 045-620-000154 1 PLASMA CUTTER CUTMASTER 101 12-08-2006 3,260.00 1 O/YR/SL 2,119.00 045-620-000155 1 MINI SEE SNAKE RIGID KD200 12-06-2006 7,875.00 1 O/YRISL 5,118.75 045-620-000156 1 TOOL CASE COLOR/VIDEO FOR KD200 01-04-2007 3,506.00 1 O/YR/SL 2,278-90 045-620-000157 1 SAFETY TRIPOD W/WINCH RTC #352 05-01-1991 3,437.61 1 O/YR/SL 3,437.61: 045-620-000158 1 PREM10 PRO SYSTEM S #2.031' 002178 02-01-2003 1,620.83 5/YR/SL 1,620.83 045-620-000159 1 LAPTOP DELL LATITUDE D830 #FWTWWD1 11-11-2007 1,563-00 5/YR/SL 1,563-00 045-620-000160 1 DETECTOR MULTIGAS #MX6-K1 230111 KEALAKEH 11-13-2007 2,059-00 7/YR/SL 1,617.79 045-620-000161: 1 PU FORD F250 #1FDNF20528EB73346 CH2659 12-03-2007 29,310-00 1 O/YR/SL 16,120-50 045-620-000162 1 PU FORD F350 #1 FDSF31578EB73348 CH2660 12-27-2007 32,440.00 15/YR/SL 11,894.68 045-620-000163 1 '08 FORD F-350 CREW CHAS DIESEL CH2763 12-01-2008 64,210.00 1 O/YR/SL 28,894.510 045-620-000164 1 '09 FORD F-150 4X4 P/U CH2771 02-01-2009 21,435.00 1 ONR/SL 9,645.75 045-620-000,165 1 REGAL 3002 GAS DETECTOR, 2 SENSORS 02-01-2009 2,814.00 7/YR/SL 1,809.00 045-620-000166 1 FAIRBANKS MORSE PUMP #135433C 09-01-2009 7,809.00 1 O/YR/SL 2,733.15 045-620-000167 1 AIR CON D, WINDOW 12 BTU 07-01-2009 0.01 O/YR/SL 0.01 F'-�* , 0.00 0.00 0.00 0.01 123.36 0.00 0.00 233.25 1,230.00 0.00 0.00 326.50 3,769.01 6,955.55 11,422.25 0.01 0.01 0.01 0.01 1,141.00 2,756.25 1,227.10 0.00 0.00 0.00 441.21 13,189-50 20,545-32 35,315.50 11,789.25 1,005.00 5,075.85 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 504, of 542 COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 045-620-000168, 1 DATA LOGGER HQ40D 08-01-2009 0.01 O/YR/SL 0.00 0.01 045 - 820 -0001' 849 1 BRCS LASER PRINTER SN H8J803954 02-01-2010 0.01 O/YR/SL 0.00 0.01 045-620-000,170 1 DELL COMPUTER SET SN- 8G58BM1 04-01-2010 1,589-95 5/YR/SL 1,112.97 476-98 045-620-000171 1 APC SMART - UPS 750 1013160128 04-01-2010 0.01 O/YR/SL 0.00 0.01 045-620-000172 1 CUES CAMERA, POLE 08-01-2009 11,850.00 1 O/YR/SL 4,147.50 7,702.50 045-620-000173 1 AIR CON D, 12K BTU 07-01-2010 0.00 O/YR/SL 0'.00 0.00 045-620-000174 1 48" STEEL SAFE JOBSITE BOX 12-01-2010 0.00 O/YR/SL 0.00 0.00 045-620-000175 1 48" STEEL SAFE JOBSITE BOX 02-01-2011 0.00 O/YR/SL 0.00 0.00 045-620-000176 1 MAGNAVOX DVD/VHS RECORDER 03-01-2011 0.,00 ONR/SL 0.00 0.00 045-620-000177 1 AIR COND, 12K BTU 05-01-2011 0.00 0/YR/SL 0u00 0.00 045-620-000179 1 PORTABLE GAS DETECTORS W/DOCK STNS 08-01-2010 2,959.28 5/YR/SL 2,071.49 887.79 045-620-000180 1 CEMENT MIXER 08-01-2011 0.00 O/YR/SL 0.00 0.00 045-620-,000182 1 VAC'TORTRUCK#2NPLHN6X6AM107381 CH3050 11-01-2009 259,451.36 15NR/SL 60,538.66 198,912.70 045-620-000183 1 M I LWAUKEE 11A DEEP-CUT BAND SAW AC W/CASE 05-01-2012 0.00 O/YR/SL 0.00 0.00 045-620-,000184 1 AC UNIT FRIGIDAIRE 12K BTU 08-01-2012 0.00 O/YR/SL 0.00 0.00 045-620-000185 1 AC UNIT FRIGIDAIRE 12K BTU 08-01-2012 0.100 O/YR/SL 0.00 0.00 045-620-000186 1 PC (DELL OP'TIPLEX GX520 SER#971YHB1 08-30-2006 1,596.00 5/YR/SL 1,596.00 0.00 045-620-000187 1 A/C UNIT: FRIGIDAIRE 12,000 BTU 10-01-2012 0.00 O/YR/SL 0.00 0.00 045-620-000188 1 A/C UNIT: FRIGIDAIRE 12,000 BTU 10-01-2012 0.00 O/YR/SL 0.00 0.00 045-620-000189 1 A/C UNIT: FRIGIDAIRE 12,000 BTU 10-01-2012 0.00 O/YR/SL 0,00 0.00 045 -62.0- 000190, 1 A/C UNIT: FRIGIDAIRE 12,000 BTU 10-01-2012 0.00 O/YR/SL 0.00 0.00 045-620-000191 1 A/C UNIT: FRIGIDAIRE 12,000 BTU 10-01-2012 0.00 O/YR/SL 0.00 0.00 045-620-000192 1 PLUG; 1,2'CHERNE MUNI-BALL INFLATE 01-01-2013 0.00 O/YR/SL 0,00 0.00 045-620-000193, 1 PRINTER. HP OFFICEJET 8600 PLUS 02-01-2013 0.100 O/YR/SL 0.00 0.00 045-620-000194 1 PU DODGE #1 D7HU1 6N34J283306 CH2472 09-23-2004 24,478.00 1 O/YR/SL 20,806-30 3,671.70 045-620-000195 1 SUBMERSIBLE SEMI VORTEX SEWAGE 2HP 3PH 08-01-2013 2,251-05 1 O/YR/SL 045-620-000196 1 CHAIN SAW GAS 16" 04-01-2014 0.100 O/YR/SL 0.00 0.00 0,45-710-000099 7 LOCKERS METAL 05,-01-1982 1,226.68 1,226.68 0.00 045-710-000123 1 TRLR DUMP HOBBS END-#FHY688902 CH2064 (HILL) 01-01-1977 7,800.00 17/YR/SL 7,800.00 0.00 045-710-000154 1 HYD ENG #T014276D 160925 PAHALA 715E (PAHALA) 02-01-1988 10,705.76 15NR/SL 10,705.76 0.00 045-710-000,156 1 HYD ENG #T04276D1 60815 GLENWD 711 E (KEAAU) 02-01-1988 10,705.76 15NR/SL 10,705.76 0.00 045-710-000157 1 HYD ENG #T04276D160816 SPARE 710E (GLENWOOD), 02-01-1988 10,705.76 15/YR/SL 10,705.76 0.00 045-710-000158 1 HYD ENG #T014276D 160817 712E (H I LO - ATM/SPARE) 02-01-1988 1:0,705.76 15/YR/SL 10,705.76 0.00 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-710-000159, 1 HYD EN T04276DI66108 716E (HILO) 02-01-1988 1,0,705.76 15/YR/SL 10,705.76 045-710-000190 1 LOADER CAT #86G626 700E (HILO LANDFILL) 03-01-1994 82,553.40 20/YR/SL 80,489-56 045-710-000,194 1 MOWER GRANGER ROTORY HAM 03-01-1990 0.01 0.00 045-710-000233 1 C/SAW SHIINDAIWA 500 #9010596 KONA 03-01-1991 0.01 0.00 045-710-000244 1 P/B TR # 1 XPFD60X3M D311949 C H 1708 (H I LO-HAU L I N G) 07-01-1991 73,614.00 20/YR/SL 73,614.00 045-710-000245 1 P/B TR #1XPF160X.XMD311950 CH2387 (WAIMEA-HAULING) 07-01-1991 73,614.00 20/YR/SL 73,614.00 045-710-000246 1 P/B TR # 1 XPFD60X 1 M D311951 C H 1827 (KO NA-HAU L I LN G) 07-01-1991 73,614.00 20/YR/SL 73,614.00 045-710-000249 1 CAT D8N DOZER #9TC05377 704E (HILO LANDFILL) 08-01-1991 2,176,020.00 20/YR/SL 276,020.00 045-710-000251 1 R/TR BROWS 1 139FE4021 M M 1 87163 CH 2118 (HI LO LO TRN STN) 09-01-1991 53,082.94 20/YR/SL 53,082.94 045-710-000256 1 R/TR BRCS 1B9FE4021MM187164 CH2119 (HILO-PE,ND REP/ 11-01-1991 53,082.94 1 O/YR/SL 53,082.94 045-710-000257 1 R/TR BROS 1139FE4021MM187165 CH2120 (HILO-PENCE REP) 11-01-1991 53,082.94 1 O/YR/SL 53,082.94 045-710000258 1 R/TR BROS 1139FE4021MM187166 CH2121 (HILL -PEND REP) 11-01-1991 53,082.94 1 O/YRISL 53,082.94 045-710-,000259 1 R/TR BROS 1139FE4021MM187167 CH2284 (WAIMEA-PENN F; 01-01-1992 53,082.94 1 O/YR/SL 53,082.94 045-710-000260 1 R/TR BROWS 1139FE4021MM187168 CH2125 (HILL) 01-01-1992 53,082.94 1 O/YR/SL 53,082.94 045-710-,000261 1 R/TR IBROS 1 B9FE4021MM187169 CH2126 (HALO)) 01-01-1992 53,082.94 1 O/YR/SL 53,082.94 045-710-000262 1 R/TR BROWS 1 139FE4021 MM1 87173 CH221 0 (WAIMEA) 01-01-1992 53,082.94 1 O/YR,/SL 53,082.94 045-710-000264 1 R/TR BRCS 1B9FE4021MM187170 CH2129 (HILO) 01-01-1992 53,082.94 1 O/YR/SL 53,082.94 045-710-000265 1 R/TR IBROS 1139FE4021MM187171 CH2130 (HILO) 01-01-1992 53,08,2.94 1 O/YR/SL 53,082.94 045-710-000266 1 R/TR BROWS 1 B9FE4021MM187176 CH2131 (HILO) 01-01-1992 53,082.94 1 O/YR,/SL 53,082.94 045-710-000267 1 R/TR BROWS 1139FE4021MM187177 CH2132 (WAIMEA) 01-01-1992 53,082.94 1 O/YR/SL 53,082.94 045-710-000268 1 R/TR IBROS 1139FE4021MM187175 CH2179 (HILO) 01-01-1992 53,082.94 1 O/YRISL 53,082.94 045-710-000269 1 R/TR BROWS 1139FE4021MM187174 CH2134 (HILO) 01-01-1992 53,082.94 1 O/YR/SL 53,082.94 045-710-000270 1 REARS 100 GAL UTTL SPRAYER # S-91-1114 (KONA) 01-01-1992 3,261.47 1 O/YR/SL 3,261.47 045-710-000271 1 R/TR BROS 1 139FE4021 M M 187178 CH 2135 (H I LO) 01-01-1992 53,082.94 1 O/YR/SL 53,082.94 045-710-000279 1 RADIO #654ASE0302 (CH2'387) (WAIMEA) 04-01-1992 3,226-86 1 O/YR/SL 3,226-86 045-710-000289 1 CAT FORK LIFT MO DV50B #013EC08129 #708E (KONA) 09-01-1992 21,791 .32 25/YR/SL 17,868-87 045-710-000302 1 KU BOTA HYD ENG #70091 SPARE 721 E (WAI OH I NU) 06-01-1993 13,118-00 15/YR/SL 13,118-00 0,45-710-000303 1 KUBOTA HYD ENG #70118 718'E PUAKO 06-01-1993 13,118.00 15/YR/SL 13,118.00 045-710-000304 1 KUBOTA HYD ENG #70126 717E (KAILUAKEALA-KONA) 06-01-1993 13,118.00 15/YR/SL 13,118.00 045-710-000305 1 KUBOTA HYD ENG #70121 713E (KEAUHIOU) 06-01-1993 13,118.00 15/YR/SL 13,118.00 045-710-000306 1 KUBOTA HYD ENG #70122 719E (VOLCANO) 06-01-1993 13,118.00 15/YR/SL 13,118.00 045-710-000307 1 KUBOTA HYD ENG #70013 714E (WAIEA) 06-01-1993 13,118.00 15/YR/SL 13,118.00 045-710-000308 1 KUBOTA HYD ENG #70088 722E (KEEI) 06-01-1993 13,118.00 15 /YR/SL 13,118.00 F'.* , 0.00 2,063-84 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 0.00 0.00 0.00 0.00 0.00 3,922.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-710-000309, 1 KUBOTA HYD ENO; #70084 7201E (KAAUHUHU) 06-01-1993 13,118-00 15/YR/SL 13,118-00 045-710-000313 1 REARS 100GAL UTTL SPRAYER # 5 -93-1048 (HILO) 09-01-1993 3,30'0-00 1 O/YR/SL 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 NA1 044 03-01-1994 1,68'2-35 5/YR/SL 1,682-35 045-710-000324 1 INT T/T9300 #2HSFBAER1 5CO27 CH2469 (KONA) 01-01-1994 72,333.52 20/YR/SL 70,525.18 045-710-000332 1 R/TR HAR #1 H9AAXX2554727087 CH2156 (HILO) 10-01-1995 79,501.00 1 O/YR/SL 79,501.00 045-710-000333 1 R/TR HAR #1 H9AAXX2554127088 CH2157 (HILO) 10-01-1995 79,501.00 1 O/YR/SL 79,501.00 045-710-000334 1 R/TR HAR #1 H9AAXX2954127089 CH2158 (HILO) 10-01-1995 79,501.00 1 O/YR/SL 79,501.00 045-710-000335 1 R/TR HAR #1 H9AAXX2554127090 CH2240 (HILO) 10-01-1995 79,501.00 191 R /SL. 79,501.00 045-710-000336 1 R/TR HAR #1 H9AAXX2754127091 CH2162 (WAIMEA) 02-01-1996 79,501.00 1 O/YR/SL 79,501.00 045-710-000337 1 R/TR HAR #1 H9AAXX2054127092 CH2163 (HILO) 02-01-1996 79,501.00 1 O/YR/SL 79,501.00 045-710-000338 1 R/TR HAR #1 H9AAXX2054127093 CH2164 (HILO) 02-01-1996 79,501.00 1 0/YRJSL 79,501.00 045-710-,000339 1 R/TR HAR #1 H9AAXX2254127094 CH2165 (HILO) 02-01-1996 79,501.00 1 O/YR/SL 79,501.00 045-710-000342 1 JEEP" CHEROKEE #1 J4FJ27S8TL244650 CH 1795 (HILO)) 06-01-1996 19,711.10 1 O/YR/SL 19,711.10 045-710-,000344 1 F150#1 FTEF15NXTLB81268 CH1800 (HILO) 06-01-1996 15,457.15 1 O/YR/SL 15,45,7.15 045-710-000345 1 F150 #1 FTEF1 5N8TLB81267 CH 1801 (PU UANAHULU) 06-01-1996 14,415.45 1 O/YR,/SL 14,415.45 045-710-000346 1 F150 #1 FTEF1 5N6TLB81266 CH 1803 (KONA) 06-01-1996 14,623.80 1 O/YR/SL 14,623.80 045-710-000348 1 P/B TR # 1 XPAD60X3VD418219 C H 1802 (KALE) 01-01-1996 80,213.00 1 O/YR/SL 80,213.00 045-710-000349 1 P/B TR #1XPD60X1VD418218 CH1811 (HILO) 01-01-1996 80,213.00 1 O/YR,/SL 80,213.00 045-710000350 1 P/B TR #1XPD80601XXVD4418220 CH1812 (HILO) 01-01-1996 80,213.00 1 O/YR/SL 80,213.00 045-710-000353 1 RADIO MRK9156198 (CH 1812) 01-01-1996 2,045-86 1 O/YRISL 2,045.86 045-710-000354 1 R/TRBROS#1B9FE4027TM187442 CH2806 (KONA) 11-01-1996 75,246.00 1 O/YR/SL 75,246.00 045-710-000355 1 R/TRBROS#1B9FE4026TM187441: CH2172 (KONA) 11-01-1996 75,246.00 1 O/YR/SL 75,246.00 045-710-000356 1 R/TRBROS#1 B9FE4027TM187446 CH2173 (KONA) 11-01-1996 75,246.00 1 O/YR/SL 75,246.00 045-710-000357 1 R/TRBROS#1B9FE4022TM187445 CH2174 (HILO) 11-01-1996 75,246-00 1 O/YR/SL 75,246-00 045-710-000358 1 R/TRBROS#1B9FE4020TM187444 CH2175 (WAIMEA) 11-01-1996 75,246-00 1 O/YR/SL 75,246-00 045-710-000359 1 R/TRBROS#1B9FE4029TM187443 CH2176 (WAIMEA) 11-01-1996 75,246-00 1 O/YR/SL 75,246-00 045-710-000363 1 R/TBROS#1B9FE4022TM187461 CH2177(WAIMEA) 01-01-1997 75,246.00 1 O/YR/SL 75,246.00 045-710-000364 1 R/TBROS#1B9FE4024TM187462 CH2178 (HILO) 01-01-1997 75,246.00 1 O/YR/SL 75,246.00 045-710-000366 1 ZIEMAN 2645 RAMP TRL CH2166 (HILO) 10-01-1996 9,196.24 10/YR./SL 9,196.20 045-710-000369 1 JD 10E B/HOE #T0410E 734E (WAIMEA) 01-01-1998 64,904.00 20/YR/SL 50,300.66 045-710-000371 1 CHEV P/U #1GCGC34F3WZ232862 CH1865 (HILO) 05-01-1998 24,398.00 1 O/YR/SL 24,398.00 045-710-000372 1 CHEV P/U #1GCGC34F7WZ,234047 CH1866 (KONA) 05-01-19'98 24Y398.00 1 O/YR/SL 24,398.00 F'-�* , 0.00 0.00 0.01 0.00 1,808.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04 14,603.34 0.00 0.00 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense Book Value 045-710-000373 1 GMC D/T #1 GDP7H 1 J5WJ50491,5 CH27 (H I LO) 05-01-1998 61,116-00 17/YR/SL 5,5,723.43 5,392-57 045-710-000374 1 CHEV SUBURBAN MPVH CH1670 (PUUANAHULU) 12-01-1997 20,495-00 1 O/YR/SL 20,495-00 0.00 045-710-000378 1 BACKHOE/LDR CAT SER#8ZK03790 733E (HILL) 12-01-1997 32,290.00 20/YR/SL 25,024.97 7,265-03 045-710-000383 1 PC PREMIO #9900021759 (SCALE) 02-01-1999 1,966.44 5/YR/SL 1,966.44 0.00 045-710-000384 1 PC PREMIO #9900,021230 (SCALE) 02-01-1999 1,966.44 5/YR/SL 1,966.44 0.00 045-710-000388 1 PC PREMIO #990002175,8 03-01-1999 1,96,►.44 5/YR/SL 1,966.44 0.00 045-710-000389 1 PC PREMIO #9900021228 03-01-1999 1,966.44 5/YR/SL 1,966.44 0.00 045-710-000392 1 PC PREMIO #9900021761 (SCALE) 02-01-1999 1,966.44 5/YR/SL 1,966.44 0.00 045-710-000393 1 PC PREMIO #9900021229 (SCALE) 02-01-1999 1,966.44 5NR/SL 1,966.44 0.00 045-710-000395 1 PRINTER HP #USMB338256 02-01-1999 14248.95 5/YR/SL, 1,248.95 0.00 045-710-000397 1 PC PREMIO #9900017190 02-01-1999 1,578.78 5/YR/SL 1,578.78 0.00 045-710-000405 1 WILK R/TR #1 W91 L4025 M077725 CH2191 (HILL) 08-01-1999 98,986.75 20/YRISL 66,81' 3.005 32,170.69 045-710-,000406 1 WILK R/TR #1 W91 L4024XMO�77724 CH2192 (MALI) 08-01-1999 98,986.75 20/YR/SL 66,816.06 32,170.69 045-710-000407 1 WILK R/TR #1W91L4022XM077723 CH2807 (HILO) 08-01-1999 98,986.75 20/YR/SL 66,816.06 32,170.69 045-710-,000408 1 WILK RITR #1 W91 L402XXM077727 CH2195 (KONA) 08-01-1999 98,986.75 20/YR/SL 66,816.06 32,170.69 045-710-000409 1 WILK R/TR #1 W91 L4028XN077726 CH2223 (WAI M EA) 08-01-1999 98,986.75 20/YR,/SL 66,816.06 32,170.69 045-710-000411 1 CHEV P/U #1GCEC14VIYZ126223 CH1897 (HILO) 09-01-1999 17,431.18 1 O/YR/SL 17,431.18 0.00 045-710-000412 1 CHEV P/U #1GCEC14V5YZ127276 CH1896 (HILO) 09-01-1999 17,951.98 1 O/YR/SL 17,951.98 0.00 045-710-000414 1 87 CAT ROCK HAUL TRK#01X03983 735E (HILO) 11-01-1999 265,623.30 20/YR,/SL 179,295.62 86,327.68 045-710-000419 1 CONVAULT 2000 FUEL TANK #M399285 736E(HILO) 04-01-1998 22,137.00 20/YR/SL 17,155.31 4,980.69 045-710-000421 1 CAT 8260 COMPACTOR #7LN00614 737E (HILO) 10-01-2000 391,484.00 20/YRISL 244,677.62 146,806-38 045-710-000422 1 IBM TYPEWRITER WW1 500 S/N 11 VY093 (SWD ADM IN WW) 07-01-2000 0.01 0.01 0.00 045-710-000427 1 MOTOROLA MCS2000 1 FM MOBILE RADIO CH1 909 07-01-2000 1,877.04 1 O/YR/SL 1,877.04 0.00 045-710-000428 1 MOTOROLA MCS2000 FM MOBILE RADIO (HILO) 07-01-2000 1,876.99, 1 O/YR/SL 1,876.99 0.00 045-710-000429 1 MOTOROLA MCS2000 FM MOBILE RADIO CH1 897 (HILO) 07-01-2000, 1,876-99 1 O/YR/SL 1,876-99 0.00 045-710-000431 1 MOTOROLA MCS2000 FM MOBILE RADIO CH2469 (KONA) 07-01-2000 1,876-99 1 O/YR/SL 1,876-99 0.00 045-710-000432 1 MOTOROLA MCS20001 FM MOBILE RADIO (CH2470) (WAIME/ 07-01-2000, 1,876-99 1 O/YR/SL 1,876-99, 0.00 0,45-710-000433 1 HP 9500 COLOR INKJET PRINTER 07-01-2000 0.01 0.01 0.00 045-710-000442 1 HP 6350 COLOR SCANNER S/N 23129 08-01-2000 0-01 0.00 0.01 045-710-000443 1 HP4050T LASER PRINTER S/N 111114 08-01-2000 1,354.29 5/YR/SL 1,354.29 0.00 045-710-000444 1 HP 210OXI LASER PRINTER S/N 176976 08-01-2000 0.01 0.00 0.01 045-710-000445 1 CONVAULT 2000 GAL FUEL TANK (K(ONA) 11-01-2000 20,328.92 15/YR/SL 16,940.70 3,388.22 045-710-000446 1 PC 700 HZ PREM10 S/N 2000105598 03-01-2001 1,938.54 5/YR/SL 1,938.54 0.00 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-710-000447 1 PC 700 HZ PREMIO S/N 2000105599 03-01-2001 1,938-54 5/YR/SL 1,938-54 045-710-000449 1 PC DTK SER#C960028145L 01-01-1997 2,071.00 5/YR/SL 2,071.00 045-710-000450 1 HP MODEL 2200D LASER PRINTER (HILO-RECYCLE) 07-01-2001 0.01 0.01 045-710-000451 1 MULTIQUIP GENERATOR S/N 7105431 738E (HILO) 08-01-2001 14,995.00 25,/YR/SL 6,898.02 045-710-000453 1 20011 FORD F250 TRUCK CH1934 (WAIMEA) 07-01-2001 31,817.62 1 O/YR/SL 31,817.62 045-710-000454 1 2001 , FORD F250 TRUCK CH2470 (WAIMEA) 07-01-2001 31,400.96 1 O/YR/SL 31,400.96 045-710-000455 1 2001 WILKENS TLR GRANT 4075 CH2246 (WAIMEA) 01-01-2002 87,234.77 1 O/YR/SL 87,234.77 045-710-000456 1 2001 WILKENS TLR GRANT 4075 CH2247 (KONA) 01-01-2002 87,234.77 1 O/YR/SL 87,234.77 045-710-000457 1 2001 WILKENS TLR GRANT 4075 CH2248 (KONA) 01-01-2002 87,234.77 1 O/YR/SL 87,234.77 045-710-000458 1 2001 WILKENS TLR GRANT 4075 CH2249 (HILO) 01-01-2002 87,234.77 1 O/YR/SL 87,234.77 045-710-000459 1 2001 WILKENS TLR 4075 CH2250 (HILO) 01-01-2002 87,234.77 1 O/YR/SL 87,234.77 045-710000460 1 2001 WILKENS TLR 4075 CH2251 (HILO) 01-01-2002 87,234.77 1 0/YRJSL 87,234.77 045-710-000461 1 2001'KENTWORTH TRAC CH3064 (WAIMEA) 01-01-2002 77,350.00 20/YR/SL 44,476.37 045-710-000462 1 2001 KENTWORTH TRAC CH2730 (KONA) 01-01-2002 77,350.00 20/YR/SL 44,476.37 045-710-,000463 1 2001 D8R DOZER 739E W.H (PUUANAHULU) 01-01-2002 442,452.00 20/YR/SL 254,410.13 045-710-000464 1 MOBILE RADIO 2001 FORD TRK (CH1933) (D/AVDP) 01-01-2002 2,468.73 1 O/YR,/SL 2,468.73, 045-710-000465 1 AV-HP 990C XI COLOR INKJET PRINTER (RECYCLING) 01-01-2002 0.01 0.00 045-710-000466 1 AV-SONY MVC-FD97 DIGITAL CAMERA (D/AVDP) 01-01-2002 0x01 0.00 045-710-000469 1 2002 FORD F150 1/2T TRUCK CH 1986 (H I LO) 07-01-2002 16,636.62 1 O/YR,/SL 16,636.62 045-710-000470 1 2002 FORD F10 1/2T TRUCK CH 1985 (WAIMEA) 07-01-2002 16,636.62 1 O/YR/SL 16,636.62 045-710-000472 1 2002 C H EVY 3/4T TRUCK C H 1992 (KONA) 10-01-2002 30,057-10 151YRISL 21,040.06 045-710-000473 1 2002 DODGE STRATUS CHI 993 (RC) (HILL) 10-01-2002 18,921.96 1 O/YR/SL 18,921.96 045-710-000474 1 2003 D8R DOZER 740E (HILO) 04-01-2003 454,700.47 20/YR/SL 238,718.00 045-710-000475 1 2003 CAT COMPACTOR, 8260 11 741 E (HILO) 05-01-2003 466,225.14 20/YR/SL 244,768.25 045-710-000476 1 2003 KENWORTH TKTC CH 1999 (KONA) 06-01-2003 91,428-00 20/YR/SL 47,999.66 045-710-000477 1 2003 KENWORTH TKTC CH2450 (KUU) 06-01-2003 91,428-00 20/YR/SL 47,999-66 045-710-000478 1 2003 KENWORTH TKTC CH3063 (WAIMEA) 06-01-2003 91,428-00 20/YR/SL 47,999-66 045-710-000479 1 2003 KENWORTH TKTC CH2452 (KAU) 06-01-2003 91,428.00 20/YR/SL 47,999.66 045-710-000482 1 MOTOROLA RADIO MCS2000 (CH-3064) (WAIMEA) 08-01-2002 2,570.02 1 O/YR/SL 2,570.02 045-710-000484 1 MOTOROLA RADIO MCS2000 (CH-1985) (WAIMEA) 08-01-2002 2,570.02 1 O/YR/SL 2,570.02 045-710-000486 1 MOTOROLA RADIO MCS2000 (CH-1992) (KONA) 08-01-2002 2,570.02 1 O/YR/SL 2,570.02 04► -710-000487 1 PREMIO COMPUTER SYSTEM-RC 05-01-2003 2,177.70 5/YR/SL 2,177.70 045-710-000490 1 MOTOROLA RADIO MCS2000 (CH-2451) (WAIMEA) 06-01-2003 2,643.55 1 O/YR/SL 2,643.55 F'.�* , 0.00 0.00 0.00 8,096-98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,873.63 32,873.63 188,041.87 0.00 0.01 0.01 0.00 0.00 9,017-04 0.00 215,982.47 221,456.89 43,428.34 43,428-34 43,428-34 43,428-34 0.00 0.00 0.00 0.00 0.00 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-710-000491 1 MOTOROLA RADIO MCS2000 741 E (HILO) 06-01-2003 2,643-55 1 O/YR/SL 2,643-55 045-710-000492 1 MOTOROLA RADIO MCS2000 (CH-2450) (KAU) 06-01-2003 2,643-55 1 O/YR/SL 2,643-55 045-710-000493 1 MOTOROLA RADIO MCS2000 (CH-2459) (KAU) 06-01-2003 2,643-55 1 O/YR/SL 2,643-55 045-710-000494 1 MOTOROLA RADIO MCS2000 (CH-1999) (KONA) 06-01-2003 2,643.55 1 O/YR/SL 2,643.55 045-710-000495 1 MOTOROLA RADIO MCS2000 (CH-2452) (KAU) 06-01-2003 2,643.55 1 O/YR/SL 2,643.55 045-710-000497 1 2003 , CHEVY 1500 1/2T TRUCK CH2459 (KAU) 07-01-2003 16,524.00 1 O/YR/SL 15,697.80 045-710-000498 1 2003 WILKENS TLR 4075 CH2212 (KONA) 07-01-2003 85,588.22 1 O/YR/SL 81,308.81 045-710-000499 1 2003 WILKENS TLR 4075 CH2213 (WAIMEA) 07-01-2003 85,588.22 1 O/YR/SL 81,308.81 045-710-000500 1 2003 WILKENS TLR 4075 CH2818 (WAIMEA) 07-01-2003 85,588.22 1 O/YR/SL 81,308.81 045-710-0005011 1 2003 WILKENS TLR 4075 CH221 5 (WAIMEA) 07-01-2003 85,588.22 1 O/YR/SL 81,308.81 045-710-000502 1 2003 WILKENS TLR 4075 CH2216 (HILO) 07-01-2003 85,588.22 1 O/YR/SL 81,308.81 045-710000503 1 2�003 WILKENS TLR 4075 CH2217 (HILO) 07-01-2003 85,588.22 1 O/YRISL 81,308.81 045-710-,000504 1 HT1 250 PORTABLE RADIO-AV COORD (CH -1993) (RECYCLIN 11-01-2003 0.01 0.00 045-710-000505 1 BROTHERS 4750 LASER FAX MACHINE (HILO) 10-01-2003 0.01 0.00 045-710-,000506 1 ECHO PE -2101 BLOWER (KONA) 03-01-2004 0.01 0.00 045-710-000509 1 DELL 1 X3WG41 (FR-DV CHF) (HILO-CHIEF) 04-01-2004 1,225.92 5/YR/SL 1,225.92 045-710-0005101 1 RADIO PORT MOTOROLA HT1250 SWD (HILO: -SUP) 07-01-2004 0.01 O/YR/SL 0.01 045-710-000511 1 RADIO PORT MOTOROLA HT1250 SWD (HILO) 07-01-2004 0,01 O/YR/SL 0.01 045-710-000512 1 RADIO PORT MOTOROLA HT1250 SWD (HILO) 07-01-2004 0.01 O/YR/SL 0.01 045-710-000513 1 RADIO MTRLA MCS2000 623CEJ0233 (CH2483) (HILO) 07-01-2004 2,644.00 1 O/YR/SL 2,247.40 045-710-000514 1 RADIO MTRLA MCS2000 623CEJ0234 (CH:!2387) (WAIMEA) 07-01-2004 2,644.00 1 O/YRISL 2,247.40 045-710-000515 1 RADIO MTRLA MCS2000 23CEJOC 235 (CH2385) 07-01-2004 2,644.00 1 O/YR/SL 2,247.40 045-710-000516 1 RADIO MTRLA MCS20010 623CEJO236 (CH2516) (KAU) 07-01-2004 2,644.001 1 O/YR/SL 2,247.40 045-710-000517 1 RADIO MTRLA MCS200101 623CEJ0237 (CH2428) (HILO) 07-01-2004 2,644.00 1 O/YR/SL 2,247.40 045-710-000518 1 MTRLA MCS2000 RADIO 623CEJO0 238 (CH1802) (HILO) 07-01-2004 2,644.00 1 O/YR/SL 2,065-63 045-710-000519 1 MTRLA MCS2000 RADIO 623CEJ0239 (CH1811) (HILO) 07-01-2004 2,644.00 1 O/YR/SL 2,247.40 045-710-000520 1 TRAILER ZIEMAN 4245 TILT BED CH2226 (KONA) 08-31-2004 24,427.00 1 O/YR/SL 20,762-95 0,45-710-000521 1 BACKHOE NEW HOLLAND LB75 742E (KONA) 12-07-2004 59,895.00 20/YR/SL 25,455-38 045-710-000522 1 DUMP TRUCK INTL 2004 CH2500 (WAIMEA) 01-18-2005 76,250.00 17/YR/SL 38,124.99 045-710-000523 1 DUMP END TRAIL KING 20 CU YD CH2229 (HILO) 12-30-2004 39,89,6.00 17/YR/SL 19,947.99 045-710-000524 1 PC DELL D800 LAPTOP-ATM DIV (HILO-ATM) 12-16-2004 1,780.00 5/YR/SL 1,780.00 045-710-000525 1 PC DELL D800 LAPTOP-ATM DIV (HLO-ATM) 12-16-2004 1,780.00 5/YR/SL 1,780.00 045-710-000526 1 PC DELL 02301 TOWER PENTIUM 3,ZSD0161 (KILO RECYCLII 11 -035- 20)014 1,509.00 5/YR/SL 1,509.00 F'.�* , 0.00 0.00 0.00 0.00 0.00 826.20 4,279.41 4,279.41 4,279.41 4,279.41 4,279.41 4,279.411 0.01 0.01 0.01 0.00 0.00 0.00 0.00 396.60 396.60 396-60 396.60 396.60 578-37 396-60 3,664.05 34,439.62 38,125.01 19,948.01 0.00 0.00 0.00 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-710-000527 1 PC DELL 0X280 TOWER PENTIUM 4ZSD061 (HILO R. GONE) 11-05-2004 1,509-00, 5/YR/SL 1,509-00 045-710-000528 1 PC DELL GX280 TOWER PENTIUM 5ZSD061 (HILO RECYCLII 11-04-2004 1,509-00 5/YR/SL 1,509-00 045-710-000529 1 PC DELL GX280 TOWER PENTIUM (HILO) 11-04-2004 1,509-00 5/YR/SL 1,509-00 045-710-000530 1 TRAILER 2004 WILKENS 4075 CH2230 (HILO) 01-01-2005 98,231 .00 1 O/YR/SL 83,393-17 045-710-0005,31 1 TRAILER 2004 WILKENS 4075 CH2231 (HILO) 01-01-2005 98,231.00 1 O/YR/SL 83,496.35 045-710-000532 1 TRAILER 2004 WILKENS 4075 CH2263 (HILO) 01-01-2005 98,231.00 1 O/YR/SL 83,496.35 045-710-000533 1 TRAILER 2004 WILKENS 4075 CH2233 (WAIMEA) 01-04-2005 98,231.00 1 O/YR/SL 83,496.35 045-710-000534 1 TRAILER 2004 WILKENS 4075 CH2234 (KAU) 01-01-2005 98,231.00 1 O/YR/SL 83,496.35, 045-710-000535 1 TRAILER 2004 WILKENS 4075 CH2235 (HILO) 01-01-2005 98,231.00 1 O/YR/SL 83,496.35 045-710-000536 1 TRAILER 2004 WILKENS 4075 CH2236 (HILO) 01-01-2005 98,231.00 1 O/YR/SL 83,496.35 045-710-000537 1 TRAILER 2004 WILKENS 4075 CH 237 (WAIMEA) 01-01-2005 98,231.00 1 O/YR/SL 83,496.35 045-710-000538 1 TRAILER 2004 WILKENS 4075 CH2238 (HILO) 01-01-2005 918,231.00 1 O/YRISL 83,496.35 045-710-,000539 1 TRAILER 2004 WILKENS 4075 CH2252 (KONA) 01-01-2005 9,8,231.00 1 O/YR/SL 83,496.35 045-710-000540 1 TRAILER 2004 WILKENS 4075 CH2253 (KONA) 01-01-2005 98,231.00 1 O/YR/SL 83,496.35, 045-710-,000541 1 PU 2005 FORD F250 3/4T CH2494 (WAIMEA) 04-29-2005 49,254.00 1 O/YR/SL 41,865.90 045-710-000543 1 PU 2005 FORD F250 3/4T CH2496 (KONA) 04-29 -2005 49,254.00 1 O/YR,/SL 41,865.90 045-710-000544 1 RADIO MOTOROLA MCS2000 SER# 623CFE0176 (HILO-W.PA 03-31-2005 2,106.00 1 O/YR/SL 1,7910.10 045-710-000546 1 RADIO MOTOROLA MCS2000 SER# 623CFE0178 (HILO) 03-31-2005 2,1016.00 1 O/YR/SL 1,7910.10 045-710-000548 1 RADIO MOTOROLA MCS2000 SER# 623CFE0180 (KONA) 03-31-2005 2,106.00 1 O/YR,/SL 1,7910.10 045-710-000549 1 RADIO MOTOROLA MCS2000 SER# 623CFE01 81 (HILO) 03-31-2005 2,1016.00 1 O/YR/SL 1,790.10 045-710-000550 1 RADIO MOTOROLA MCS2000 SER# 623CFE0182 (KONA) 03-31-2005 2,106.00 1 O/YRISL 1,790.10 045-710-000551 1 RADIO MOTOROLA MCS2000 SER# 623CFE0183 (KAU) 03-31-2005 2,1016-00 1 O/YR/SL 1790. 10 045-710-000552 1 RADIO MOTOROLA MCS2000 SER# 623CFEO 1 84 (HILO ATM) 03-31-2005 2,106.001 1 O/YR/SL 1,7910.10 045-710-000553, 1 RADIO MOTOROLA MCS2000 SER# 623CFE0185 (WAIMEA) 03-31-2005 2,106.00 1 O/YR/SL 1,7910.10 045-710-000554 1 RADIO MOTOROLA MCS2000 SER$ 623CFE0186 (HILO) 03-31-2005 2,106-00 1 O/YR/SL 1,7910.10 045-710-000555 1 RADIO MOTOROLA MCS2000 SER# 623CFE0187 (WAIMEA) 03-31-2005 2,106-00 1 O/YR/SL 1,790.10 045-710-000556 1 RADIO MOTOROLA MCS2000 SER# 623CFE0188 (HILO) 03-31-2005 2,106-00 1 O/YR/SL 1,790.10 0,45-710-000557 1 RADIO MOTOROLA MCS2000 SER# 623CFE0189 (HILO) 03-31-2005 2,106.00 1 O/YR/SL 1,790.10 045-710-000558 1 RADIO MOTOROLA MCS2000 SER# 623CFEO 190 (HILO) 03-31-2005 2,106.00 1 O/YR/SL 1,790.10 045-710-000559 1 RADIO MOTOROLA MCS2000 SER# 623CFE01 91 (WAIMEA) 03-31-2005 2,106.00 1 ONR/SL 1,790.10 045-710-000561 1 RADIO MOTOROLA MCS2000 SER# 623CFE0193 03-31-2005 2,106.00 1 O/YR/SL 1,790.10 045-710-0005,62 1 RADIO MOTOROLA MCS2000 SER# 623CFE0194 (WAIMEA) 03-31-2005 2,106.00 1 O/YR/SL 1,790.10 045-710-000564 1 RADIO MOTOROLA MCS2000 SER# 623CFE0196 (KONA) 03-31-2005 2, 1 0,6. 00 1 O/YR/SL 1,790.10 F'-�* , 0.00 0.00 0.00 14,837.83 14,734.65 14,734.65 14,734.65 14,734.65 14,734.65 14,734.65 14,734.65 14,734.65 14,734.65 14,734.65 7,388.10 7, 388.10 315.90 315.90 315.90 3 '15.90 315.90 315-90 315.90 315.90 315-90 315-90 315-90 315-90 315.90 3115.90 315.90 315.90 315.90 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 045-710-000565 1 TRACTOR KENWORTH CH2350 (WAIMEA) 07-01-2005 93,423.00 20/YR/SL 35,033-63 58,389.37 045-710-000566 1 TRACTOR KENWORTH CH2351 (HILO) 07-01-2005 93,423.00 20/YR/SL 35,033.63 5,8,389.37 045-710-000567 1 TRACTOR KENWORTH CH2352 (KAU) 07-01-2005 93,423.00 20/YR/SL 35,033.63 58,389.37 045-710-000568 1 PU FORD F250 3/4T CH2427 (HILO) 08-01-2005 48,179.00 15,/YR/SL 24,089.49 24,089.51 045-710-000569 1 PU FORD F250,3/4T CH2428 (HILO) 08-01-2005 48,179.00 15,/YR/SL 24,089.49 24,089.51 045-710-000570 1 PU FORD F250 3/4T CH2481 (WAIMEA) 08-01-2005 48,179.00 15/YR/SL 24,089.49 24,089.51 045-710-000571 1 PU FORD F250 3/4T CH2482 (WAIMEA) 08-01-2005 48,179.00 15/YR/SL 24,089.49 24,089.51 045-710-000572 1 PU FORD F250 3/4T CH2483 (HILO) 08-01-2005 31,774.00 15/YR/SL 15,887.02 15,886.98 045-710-000573 1 COMPRESSOR AIRMAN #40058 (#743-E) (PUUANAHULU) 09-01-2005 10,556.00 7NR/SL 10,556.00 0.00 045-710-000574 1 COMPRESSOR AIRMAN #40060 ( #744 -F) (HILO) 09-01-2005 10, 556. 00 7/YR/SL, 10,556.00 0.00 045-710-000575 1 PC DELL OPTIPLEX 0620 #3K9ZK91 (HILO) 03-01-2006 1,688.00 5/YR/SL 1,688.00 0.00 045-710-000576 1 PRINTER HP LASERJET#SCNGN149622 (SWD-ADMAN) 03-01-2006 1,503.00 5/YR/SL 1,503.00 0.00 045-710-,000577 1 MPVH CHEVROLET TRAILBLAZER CH2385 (HILO) 05-01-2006 25,470.00 1 O/YR/SL 19,102.50 6,367.50 045-710-000578 1 COPIER LANIER LD225 DIGITAL #65200384 (SWD ADMIN) 05-01-2006 3,827.00 5/YR/SL 3,827.00 0.00 045-710-,000579 1 RADIO MOTOROLA MCS2000 #623CGF0743 (HILO) 05-01-2006 2,106.00 1 ONR/SL 1,579.50 526.50 045-710-000580 1 RADIO MOTOROLA MCS2000 #623CGF0744 (HILO) 05-01-2006 2,106.00 1 O/YR,/SL 1,579.50 526.50 045-710-000581 1 RADIO MOTOROLA MCS2000 #623CGF0745 (WAIMEA) 05-01-2006 2,106.00 1 O/YR/SL 1,579.50 526.50 045-710-000582 1 RADIO MOTOROLA MCS2000 #623CGF0747 (WAIMEA) 05-01-2006 2,106.00 1 O/YR/SL 1,579.50 526.50 045-710-000583 1 RADIO MOTOROLA MCS2000 #623CGF0748 (WAIMEA) 05-01-2006 2,106.00 1 O/YR,/SL 1,579.50 526.50 045-710-000584 1 RADIO MOTOROLA MCS2000 #623CGF0750 (KONA) 05-01-2006 2,106.00 1 O/YR/SL 1,579.50 526.50 045-710-000585 1 RADIO MOTOROLA MCS2000 #623CGF0751 (WAIMEA) 05-01-2006 2,106.00 1 O/YRISL 1,579.50 526.50 045-710-000586 1 RADIO MOTOROLA MCS2000 #623CGF0752 (HILO) 05,-01-2006 2,106.00 1 O/YR/SL 1,579.50 526.50 045-710-000587 1 RADIO MOTOROLA MCS2000 #623CGF075,3 (WAIMEA) 05-01-2006 2,106.001 1 O/YR/SL 1,579.50 526.50 045-710-000588 1 RADIO MOTOROLA MCS2000 #623CGF075,4 (WAIMEA) 05-01-2006 2, 1 06. 00 1 O/YR/SL 1,579.50 526.50 045-710-000589 1 RADIO MOTOROLA MCS2000 #623CGF0755 (KONA) 05-01-2006 2,106.00 1 O/YR/SL 1,579.50 526-50 045-710-000590 1 RADIO MOTOROLA MCS2000 #623CGF0756 (HALO) 06-30-2006 2,106.00 1 O/YR/SL 1,579.50 526-50 045-710-000591: 1 RADIO MOTOROLA MCS2000 #623CGF0228 (HILO) 05-01-2006 2,106.00 1 O/YR/SL 1,579.50 526-50 0,45-710-000592 1 RADIO MOTOROLA MCS2000 #623CGH0229 (KONA) 05' -01 _ 2006 2,106.00 1 O/YR/SL 1,579.50 526.50 045-710-000593 1 AUTOCAD SOFTWARE CIVIL 3D 2007 (HILO) 05-01-2006 5,893.00 1 O/YR/SL 4,419.75 1,473.25 045-710-000594 1 RADIO MOTOROLA PORT HT 1250 #749TGAA1 83 (HILO) 04-01-2006 0.01 O/YR/SL 0.01 0.00 045-710-000595 1 RADIO MOTOROLA PORT HT 1250 #749TGAA1 96 (HILO) 04-01-2006 0.01 O/YR/SL 0.01 0.00 045-710-0005,96 1 RADIO MOTOROLA PORT HT1 250 #749TG:AA202 (HILO) 04-01-2006 0.01 O/YR/SL 0.01 0.00 045-710-000597 1 RADIO MOTOROLA PORT HT1250 #749TG:C2587 (HILO) 04-01-2006 0.01 1 O/YR/SL 0.01 0.00 f1C-1AssetsEquipbyDept_ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Manag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-710-000598, 1 RADIO MOTOROLA PORT HT1250 #749TGC2588 (HILO) 04-01-2006 0.01 1 O/YR/SL 0.01 045-710-000599 1 2006 FORD F250 3/4T TRUCK CH2507 (HILO) 07-15-2006 54,293.00 15/YR/SL 23,526-95 045-710-000600 1 2006 FORD F250 3/4T TRUCK CH2511 (HILO) 08-15-2006 54,293.00 15/YR/SL 23,526-95 045-710-000601 1 2006 FORD F250 3/4T TRUCK CH2512 (WAIMEA) 10 -15 -20'06 54,293.00 15,/YR/SL 23,526.95 045-710-000602 1 2006, FORD F250 3/4T TRUCK CHi2516 (KAU) 12-15-2006 54,293.00 15,/YR/SL 23,526.95, 045-710-000603 1 2006 , FORD F250 3/4T TRUCH CH2520 (KONA) 01 -15- 2007 54,293.00 15/YR/SL 23,526.95 045-710-000604 1 2007 DODGE 1500 TRUCK CH2552 (HILO) 11-15-2006 22,643.00 1 O/YR/SL 14,717.95 045-710-000606 1 LOADER CAT 950H WHEEL -747E (LEASE) (HILO) 01-15-2007 338,000.00 20/YR/SL 109,850.00 045-710-000607 1 LOADER CAT 950H WHEEL-748E (LEASE) (HILO) 01-15-2007 338,000.00 20/YR/SL 109,850.00 045-710-000608 1 TRAILER WILKENS ALUMINUM CH2266 (LEASE) (HILO) 10-15-2006 79,386.00 1 O/YR/SL 51,600.90 045-710-000609 1 TRAILER WILKENS ALUMINUM CH2267 (LEASE) (HILO) 10-15,-2006 79,386.00 1 O/YR/SL 51,600.90 045-710000610 1 PETERBILT 335 FUEL TRUCK CH2521 (PLIUANAHULU) 02-15 -2007 188,832.00 15/YRISL 81,827.20 045-710-,000611 1 PETERBILT 335 FUEL TRUCK CH2522 (HILO) 02-15-2007 188,832.00 5/YR/SL 188,832.00 045-710-000612 1 SWEEPER SHIELDS MAGNETIC 96" ROAD 745E (HILO) 07-15-2006 5,620.00 15/YR/SL 2,435.35 045-710-,000613 1 SWEEPER SHIELDS MAGNETIC 96" ROAD 746E (HILO) 07-15-2006 5,620.00 15/YR/SL 2,435.35 045-710-000614 1 COASTAL 40' LX1 2" H LITTER NET SYSTEM (HILO) 10-15-2006 146,675.00 1 O/YR,/SL 95,338.75 045-710-000615 1 30 FT AUTOMATIC TARPING MACHINE 757E (HILO) 09-15 -2006 98,194.00 1 O/YR/SL 63,826.10 045-710-000616 1 PC DELL OPTIPLEX 320 (D/AVDP) 01-15-2007 1,43'2.00 5/YR/SL 1,432.00 045-710-000617 1 PRINTER HP LASER 360ON (KONA-RECYCLING) 01-15-2007 0x01 0/YR/SL 0.00 045-710-000618 1 PC DELL OPTIPLEX 745 JSLD2C1 (HILO) 11-15-2006 1,246.00 5/YR/SL 1,246.00 045-710-000619 1 PC DELL OPTIPLEX 745 6TLD2C1 (HILO) 11-15-2006 1,246.00 5/YR/SL 1,246.00 045-710-000620 1 PRINTER HIP 1320N LASER - AV (D/AVDP) 01-15-2007 0.01 0/YR/SL. 0.00 045-710-000621 1 PRINTER HP 1320N LASER -AV (D/AVDP) 01-15-2007 0.01 O/YR/SL 0,00 045-710-000622 1 CAMERA SONY DIGITAL DSC-N2 -AV (D /AVDP) 03-15-2007 0.01 O/YR/SL 0.00 045-710-000623 1 CAMERA SONY DIGITAL DSC-N2 -AV (D/AVDP) 03-15-2007 0.01 O/YR/SL 0.00 045-710-000624 1 COMPACTOR CAT 826H LANDFILL 749E (LEASE) (PUUANAH 04-15-2007 787,900.00 20/YR/SL 256,067-50 045-710-000625 1 EXCAVATOR KOMATSU PC27MR 750E (LEASE) (SORT STN) 04-15-2007 39,583-00 20/YR/SL 12,864.48 045-710-000626 1 LOADER KOMATSU SK1 020 SKID (LEASE) 751 E (SORT STN) 04-15-2007 54,166.00 20/YR/SL 17,603.95 045-710-000627 1 TRAILER WILKENS 4075FLE CH2269 (LEASE) (KAU) 01-15-2007 114,385.00 1 O/YR/SL 74,350.25 045-710-000628 1 TRAILER WILKENS 4075FLE CH2270 (LEASE) (KONA) 01-15-2007 114,385.00 1 O/YR/SL 74,350.25 045-710-000629 1 TRAILER WILKENS 4075FLE CH2271 (LEASE) ( KONA) 01-15-2007 114,385.00 1 O/YR/SL 74,350.25' 045-710-000630 1 TRAILER WILKENS 4075FLE CH2272 (LEASE) (WAIMEA) 01-15-2007 114,385.00 1 O/YR/SL 74,350.25, 045-710-000631 1 TRAILER WILKENS 4075FLE CH2273 (LEASE) (KONA) 01-15-2007 114,385.00 1 O/YR/SL 74,350.25 F'.�* , 0.00 30,766-05 30,766-05 30,766.05 30,766.05 30,766.05 7,925.05 228,150.00 2128,150.00 27,785.10 27,785.10 107,004.80 0.00 3,184.65 3,184.65 51,336.25 34,367.90 0.00 0.01 0.00 0.00 0.01 0.01 0.01 0.01 531,832-50 26,718-52 36,562.05 40,034.75 40,034.75 40,034.75 40,034.75 40,034.75 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 513 of 542 COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value 045-710-000632 1 TRAILER WILKENS 4075FLE CH2274 (LEASE) (KONA) 01-15' -2007 114,385-00 1 O/YR/SL 74,350.25 40,034.75 045-710-000633 1 98 BLAZER 40 FT TRAILER-S/N 988572 (HILO) 02-15' -2007 0.01 O/YR/SL 0.00 0.01 045-710-000634 1 STERLING LT950ONTRACTOR CH2524 (LEASE) (KONA) 07-15-2007 106,656-00 20/YR/SL 29,330.40 77,325-60 045-710-000635 1 STERLING LT9500 TRACTOR CH2528 (LEASE) (KONA) 07-15-2007 106,656.00 20/YR/SL 29,330.40 77,325.60 045-710-000636 1 STERLING LT9500 TRACTOR CH2529 (LEASE) (HILO) 07-15-2007 106,656.00 20/YR/SL 29,330.40 77,325.60 045-710-000637 1 STERLING LT9500 TRACTOR CH2530 (LEASE) (WAIMEA) 07-15-2007 106,656.00 20/YR/SL 29,330.40 77,325.60 045-710-000638 1 STERLING LT9500 TRACTOR CH2531 (LEASE) (HILO) 07-15-2007 106,656.00 20/YR/SL 29,330.40 77,325.60 045-710-000639 1 STERLING LT9500 TRACTOR CH2532 (LEASE) (HILO) 07-15-2007 106,656.00 20/YR/SL 29,330.40 77,325.60 045-710-000640 1 STERLING LT9500 TRACTOR CH2533 (LEASE) (WAIMEA) 07-15-2007 106,656.00 20/YR/SL 29,330.40 77,325.60 045-710-0006411 1 STERLING LT9500 TRACTOR CH2534 (LEASE) (WAIMEA) 07-15-2007 106,656.00 20/YR/SL 29,330.40 77,325.60 045-710-000642 1 INT'L 5000 GAL WATER TANKER CH2537 (WAIMEA) 07-15,-2007 183,428.00 25,/YR/SL 40,354.16 143,073.84 045-710000643 1 FORD EXPLORER SUV 4WD CH2543 (HILO-DIV) 07-15 -2007 24,456.00 1 0/YRJSL 13,450.80 11,005.20 045-710-,000646 1 BROTHER 8220 FAX MACHINE (WAIMEA) 08-15-2007 0.01 O/YR/SL 0.00 0.01 045-710-000647 1 FORD F450 STEAM CLEANER TK CH2547 (HILO) 08-15-2007 80,055.00 15/YR/SL 29,353.50 50,701.50 045-710-,000648 1 PM1500 MOBILE RADIO #483YGF0864 (KONA) 08-15-2007 1,468.00 1 O/YR/SL 807.40 660.60 045-710-000649 1 PM15010 MOBILE RADIO #483YHC3761 (HILO) 08-15-2007 1,468.00 1 O/YR,/SL 8017.40 660.60 045-710-000650 1 PM1500 MOBILE RADIO #483YHC4174 (HILO) 08-15 -2007 1,468.00 1 O/YR/SL 807.40 660.60 045-710-000651 1 PM1500 MOBILE RADIO #483YHC4364 (HILO) 08-15-2007 1,468.00 1 O/YR/SL 807.401 660.60 045-710-000652 1 PM1500 MOBILE RADIO #483YHC4365 (HILO) 08-15-2007 1,468.00 1 O/YR,/SL 807.40 660.60 045-710-000653 1 PM1500 MOBILE RADIO #483YHC4375 (KAU) 08-15-2007 1,468.00 1 O/YR/SL 807.40 660.60 045-710-000654 1 PC DELL OPTIPLEX 765 #72KDZD1 (KONA- RECYCLING) 11-15-2007 1,312.00 5/YR/SL 1,312.00 0.00 045-710-000655 1 VICTOR CUTTING TORCH SET (HILO) 12-15-2007 0.01 O/YR/SL 0.00 0.01 045-710-000657 1 TENNANT 4300 LITTER Ply VEHICLE 752E (HILO-ATM) 01- 15'-2008 39,062.00 15,/YR/SL 14,322.72 24,739.28 045-710-000658 1 FRTLINER DUMP BODY W/HYD ARM CH2549 (WAIMEA) 01 -15-- 2008 136,067.00 17/YR/SL 44,021.67 92,045.33 045-710-000659 1 FRTLINER DUMP BODY W/HYD ARM CH2548 (KONA) 01-15-2008 136,067.00 17/YR/SL 44,021.67 92,045-33 045-710-000660 1 '08 FORD F250 1/2 TON PU CH2663 (WAIMEA) 02-15-2008 27,250-00 1 O/YR/SL 14,987-50 12,262-50 045-710-000661: 1 '0,8 FORD F250 1/2 TON PU CH2664 (KENNETH URBANAG) 02-15-2008 27,250.00 1 O/YR/SL 14,987-50 12,262-50 045-710-000662 1 MILLER WELDING MACHINE W/TRAILER (HILO-ATM) 03-15-2008 22,895.00 1 O/YR/SL 12,592.25 10,302.75 045-710-000663 1 '08 F250 3/4 TON COMPACTOR TRUCK CH2671 (WAIMEA) 03-15-2008 58,410.00 15/YR/SL 21,417.00 36,993.00 045-710-000664 1 '08 F250 3/4 TON COMPACTOR TRUCK CH2694 (KONA) 03-15-2008 58,410.00 15/YR/SL 21,417.00 36,99,3.00 045-710-000665 1 CAT D7R 11 DOZER #AEC01811 753E (LEASE) (PUUANAHULL 03-15-2008 489,000.00 20/YR/SL 134,475.00 354,525.00 04► -710-000666 1 CAT D6N DOZER #DJY00721 754E (LEASE) (HILO) 03-15-2008 345,000.00 2,0/YR/SL 94,875.00 250,125.00 045-710-000667 1 ZIEMAN 4245 TILT BED TRAILER CH2287 (WAIMEA) 04-15-2008 33,854.00 15,/YR/SL 12,413.12 21,440.88 flcalAssetsEquipbyDept-ds 8/1712014 2:01:06PM Fixed Asset Detail Report - By Fund Page 514, of 542 COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 045-710-000668, 1 ZIEMAN 4245 TILT BED TRAILER CH2288 (HILO) 04-15' -2008 33,854.00 15/YR/SL 12,413-12 21,440-88 045-710-000669 1 MAC DUMP UTTL #5MADS24238C01 5324 CH2293 (WAIMEA) 04-15-2008 72,307.00 17/YR/SL 23,393.43 48,913-57 045-710-000670 1 '08 F250 3/4 TON COMPACTOR TRUCK CH2593 (KONA) 04-15-2008 58,410.00 15/YR/SL 21,417.00 36,993-00 045-710-000671 1 P/U CHEV 1GCGC33R5,TF017220 CH1305 (HILO) 08-01-1996 23,873.81 1 O/YR/SL 23,873.74 0.07 045-710-000672 1 '0,8 F250 3/4 TON COMPACTOR TRUCK CH2687 (HILO BASE) 05-15-2008 58,410.00 15,/YR/SL 21,417.00 36,993.00 045-710-000673 1 '08 F250 3/4 TON COMPACTOR TRUCK CH2752 (HILO) 06-15-2008 58,410.00 15/YR/SL 21,417.00 36,993.00 045-710-000674 1 '08 F250 314 TON COMPACTOR TRUCK CH2753 (KAU-BASEY 06-15-2008 58,410.00 15/YR/SL 21,417.00 36,993.00 045-710-000675 1 6-CHANNEL MOBILE RADIO 483YHN9236 CH2779 (HILO) 06-15-2008 1,495.00 1 O/YR/SL 822.25 672.75 045-710-000676 1 6-CHANNEL MOBILE RADIO 483YHN9237 CH2778 (HILO) 06-15-2008 1,495.00 1 O/YR/SL 822.25 672.75 045-710-000677 1 6-CHANNEL MOBILE RADIO 483YHN9251 CH2776 (HILO) 06-15-2008 1,495.00 1 O/YR/SL 822.25 672.75 045-710-000678 1 6-CHANNEL MOBILE RADIO 483YHN9252 CH278,0 (HILO) 06-15,-2008 1,495.00, 1 O/YR/SL 822.25 672.75 045-710-000679 1 6-CHANNEL MOBILE RADIO 483YHN9255 CH2775 (HILO) 06-15,-2008 1,495.00, 10/Y /SL 822.25 672.75 045-710-,000680 1 6-CHANNEL MOBILE RADIO 483YHN9259 CH2777 (HILO) 06-15-2008 1,495.00 1 O/YR/SL 822.25 672.75 045-710-000681 1 6 PASS DUMP TRK, FORD F-350, CH2758 (PUUANAHULU) 08-01-2008 43,585.00 1 O/YR/SL 19,613.25, 23,971.75 045-710-,000682 1 4,000 GAL ABOVE GROUND FUEL TANK (PU UANAHULU) 07-01-2008 91,827.00 15/YR/SL 27,548.10 64,278.90 045-710-000683 1 AIR CONDITIONER, 10,000 BTU (KONA) 07-01-2008 0.101 O/YR/SL 0.01 0.00 045-710-000684 1 AIR CONDITIONER, 10,000 BTU (KONA) 07-01-2008 0.01 O/YR/SL 0.01 0.00 045-710-000685 1 AIR CONDITIONER, 18,500 BTU (KONA) 07-01-2008 0.01 O/YR/SL 0.01 0.00 045-710-000686 1 FILES, 5 DRAWER W/LOCK, LATERAL, LEGAL (RECYCLING) 07-01-2008 1,018.00 25/YR,/SL 183.24 834.76 045-710-000687 1 FILES, 5 DRAWER W/LOCK, LATERAL, LEGAL (RECYCLING) 07-01-2008 1,018.00 25/YR/SL 183.24 834.76 045-710-000688 1 FILES, 5 DRAWER W/LOCK, LATERAL, LEGAL (SWD ADMIN) 07-01-2008 1,018.00 251YRISL 183.24 834.76 045-710-000689 30 LADDER, 6' ALUMINUM, HOOK-TOP(283.00 EA) (VARIOUS) 07-01-2008 9,968-00 1 O/YR/SL 4A85-60 5,48,2.40 045-710-000690 1 BLOWER, SHINDAIWA, MODEL E13630 707-1495 (WAIMEA) 07-01-2008 0.01 O/YR/SL 0,01 0.00 045-710-000691 1 BLOWER, SHINDAIWA, MODEL EB630 707-1418 (KONA) 07-01-2008 0.101 O/YR/SL 0.01 0.00 045-710-000693 1 BLOWER, SHINDAIWA, MODEL EB630 707-1494 (WAIMEA) 07-01-2008 0.01 O/YR/SL 0.01 0.00 045-710-000694 1 BLOWER, SHINDAIWA, MODEL EB630 707-8831 (KAU) 07-01-2008 0-01 O/YR/SL 0.01 0.00 045-710-000696 1 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 (HILO) 07-01-2008 0.101 O/YR/SL 0.01 0.00 945-710-000697 1 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 07-01-2008 0.01 O/YR/SL 0.01 0.00 045-710-000698 1 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 (HILO) 07-01-2008 0-01 O/YR/SL 0.01 0.00 045-710-000699 1 TRIMMER/WEEDEATER, SHINDAIWA MODEL T3501 (WAIMEA,' 07-01-2008 0.01 O/YR/SL 0.01 0.00 045-710-000701 1 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 (WAIMEA, 07-01-2008 0.01 O/YR/SL 0.01 0.00 04► -710-000702 1 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 (HILO) 07-01-2008 0.01 O/YR/SL 0.01 0.00 045-710-000703 1 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 (HILO) 07-01-2008 0.01 O/YR/SL 0.01 0.00 flcalAssetsEquipbyDept—ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Manag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-710-000704 1 TRIMMERIWEEDEATER, SHINDAIWA MODEL T350 (HILO) 07-01-2008 0.01 O/YR/SL 0.01 045-710-000705 1 TRIMMER/WEEDEATER, SHINDAIWA MODEL T350 (KAU) 07-01-2008 0.01 O/YR/SL 0.01 045-710-000706 1 '09 FORD F250 COMPACTOR TRUCK CH2791 (HILO) 04-01-2009 60,850-00 15/YR/SL 18,255-01 045-710-000707 1 '09 FORD F250 COMPACTOR TRUCK CH2789 (HILO) 04-01-2009 60,850-00 15,/YR/SL 18,25,5.01 045-710-000708 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11-01-2008 17,733.00 1 O/YR/SL 7,979.85 045-710-000709 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11-01-2008 17,733.00 1 O/YR/SL 7,979.85 045-710-000710 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11-01-2008 17,733.00 1 O/YR/SL 7,979.85 045-710-000711 1 30 YD ROLL OFF "RIBBED"' CONTAINER, 24X60 11-01-2008 17,733.00 1 O/YR/SL 7,979.85 045-710-000712 1 30 YD ROLL OFF "RIBBED"' CONTAINER, 24X60 11-01-2008 17,733.00 1 O/YR/SL 7,979.85 045-710-000713 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11-01-2008 17,733.00 1 O/YR/SL 7,979.85 045-710-000714 1 30 YD ROLL OFF "RIBBED"' CONTAINER, 24X60 11-01-2008 117,733.00 1 O/YR/SL 7,979.85 045-710-000715 1 30 YD ROLL OFF "RIBBED"' CONTAINER, 24X60 11-01-2008 17,733.00 1 0/YRJSL 7,979.85 045-710-,000716 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 11-01-2008 17,733.00 1 O/YR/SL 7,979.85 045-710-000717 1 30 YD ROLL OFF "RIBBED" CONTAINER, 24X60 (WAIMEA) 11-01-2008 17,733.00 1 O/YR/SL 7,979.85 045-710-,000718 1 '09 WILKENS TRLR, ALUM./OPEN TOP CH2815 11-011-2008 95,416.80 1 O/YR/SL 42,937.56 045-710-000719 1 '09 WILKENS TRLR, ALUM./OPEN TOP CH2816 (HILO) 11-01-2008 9'5,416.80 1 O/YR,/SL 42,937.56 045-710-000720, 1 '09 WILKENS TRLR, ALUM./OPEN TOP CH2817 (HIL►) 11-011-2008 95,416.80 1 O/YR/SL 42,937.56 045-710-000721 1 '09 FORD F550 WELDING TRUCK CH2794 05-01-2009 131,162.00 1 O/YR/SL 59,022.90 045-710-000722 1 i '09 DODGE DURANGO CH2781 (RECYCLING) 01-01-2009 25,141 .00 1 O/YR,/SL 11,313.45 045-710-000723 1 '09 FRHTLINER WATER TANKER5000GAL CH2793 (HILO) 04-01-2009 198,600.00 25/YR/SL 35,748.00 045-710-000724 1 DELL LATITUDE E5500 LAPTOP COMP. 4FXRSJ1 (AVP) 04-01-2009 1,316.00 5/YR/SL 1,184.40 045-710-000725 1 DELL LATITUDE E5500 LAPTOP COMP. 3FXRSJ1 (AVP) 04-01-2009 1,316-00 5/YR/SL 1,184.40 045-710-000726 1 DELLL OPTIPLEX 760 MINI TOWER #JPPTSJ1 (RECYCLING) 04-01-2009 1,088.001 5/YR/SL 979.20 045-710-000727 1 '09 BENLEE TRAILER, TASM26S CH28191 11-01-2008 74,981.00 15/YR/SL 22,494.29 045-710-000728 1 '09 BENLEE TRAILER, TASM26S CH2820 11-01-2008 74,981-00 15/YR/SL 22,494.29 045-710-000729 1 '09 BENLEE TRAILER, TASM26S CH2822 (WAIMEA) 11-01-2008 74,981-00 15/YR/SL 22,494.29 045-710-000730 1 '09 BENLEE TRAILER, TASM26S CH2821 11-01-2008 74,981-00 15/YR/SL 22,494.29 0,45-710-000731 1 09 FRHTLNR FL-1 20SD TRUCK TRACTOR CH2777 (HILO) 12-01-2008 117,972.00 20/YR/SL 26,543.70 045-710-000732 1 09 FRHTLNR FL-1 20SD TRUCK TRACTOR CH2778 (HILO) 12-01-2008 117,972.00 20/YR/SL 26,543.70 045-710-000733 1 09, FRHTLNR FL-1 20SD TRUCK TRACTOR CH2776 (HILO) 12-01-2008 117,972.00 20/YR/SL 26,543.70 045-710-000734 1 09 FRHTLNR FL-1 20SD TRUCK TRACTOR CH2780 (HILO) 12-01-2008 117,972.00 20/YR/SL 26,543.70 045-710-000735 1 09 FRHTLNR FL-120SD TRUCK TRACTOR CH2775 (HILO) 12-01-2008 117,972.00 2,0/YR/SL 26,543.70 045-710-000736 1 09 FRHTLNR FL-120SD TRUCK TRACTOR CH!2779 (HILO) 12-01-2008 117,972.00 20/YR/SL 26,543.70 F'-�* , 0.00 0.00 42,594.99 42,594.99 9,753.15 9,753.15 9,753.15 9,753.15 9,753.15 9,753.15 9,753.15 9,753.15 9,753.15 9,753.15 52,479.24 52,479.24 52,479.24 72,139.10 13,827.55 162,852.00 131.60 131-60 108.80 52,486.71 5,2,486.71 52,486.71 52,486.71 91,428-30 91,428.30 91,428.30 911,428.30 91,428.30 91,428.30 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Manag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-710-000737 1 HP OFFICEJETPRO L7680 COLOR PRINTER (RECYCLING) 04-01-2009 0.01 0 /YR /SL 0.00 045-710-000738 1 FORD ESCAPE #1 FMCU59HX8KB66402 CH2656 (HISPRGAN 11-23-2007 27,818.00 10/YR/SL 15,299.90 045-710-000739 1 A/C, ROOM 8000 BTU #1K64926831 (KONG-RECYLCING) 07-01-2009 0.01 0 /YR /SL 0.01 045-710-000740 1 A/C, ROOM 8000 BTU #1K64926860 (HILO) 07-01-2009 0.01 0 /YR /SL 0.01 045-710-000741 1 A/C, ROOM 8000 BTU #1 K64926981 (SCALE) 07-01-2009 0.01 O/YR/SL 0.01 045-710-000742 1 STEEL FRAME FABRIC TENT 20' W X 50'L 07-01-2009 7,965.04 10/YR/SL 2,787.76 045-710-000743 1 STEEL FRAMED ENCLOSURE 26,'1 X 80"L 07-01-2009 10,418.68 10/YR/SL 3,472.90 045-710-000744 1 ROLL-OFF 30 CUB YD SEALED CONT #995-9-08 07-01-2009 19,490.91 1O /YR/ aL 6,821.82 045-710-000745 1 ROLL-OFF 30 CUB YD SEALED CONT #996-9-08 07-01-2009 19,490.90 10/ R /SL 6,821.82 045-710-000746 1 HON 400 LATERAL 2 IDW FILE 30HX28HX19D 09-01-2009 0.01 0/YR/SL 0u00 045-710-000747 1 TRAFFIC COUNTER NC200, PORTABLE ANALYZER 10-01-2009 1,921.35 10/YR/SL 672.47 045-710000748 1 TRAFFIC COUNTER NC2001, PORTABLE ANALYZER 10-01-2009 1,921.35 10/YR/SL 672.47 045-710-,000749 1 FORD 2010 F-350 SUPERCAB 4X4 CH2797 (KONA) 11-01-2009 36,677.11 15/YR /SL 8,557.99 045-710-000750 1 ROLL-OFF TRAILER, BENLEE YR 2010 CH2828 (VARIOUS) 11-01-2009 65,996.64 20/YR/SL 11,549.41 045-710-,000751 1 ROLL-OFF TRAILER, BENLEE YR 2010 CH2829 11-011-2009 65,996.64 20NR/SL 11,549.41 045-710-000752 1 ROLL-OFF TRAILER, BENLEE YR 2010 CH2830 11-01-2009 65,996.64 20/YR,/SL 11,549.41 045-710-000753 1 ROLL-OFF TRAILER, BENLEE YR 2010 CH2831 11-011-2009 65$9916.64 20/YR/SL 11,549.41 045-710-000754 1 MOTOROLA PM 1500 #483TKN0068 10-01-2009 1,564.00 1 O/YR/SL 547.401 045-710-000755 1 826H CAT LANDFILL COMPATOR 756E (LEASE) (HILO, LANDF 03-01-2010 829,534.09 20/YR,/SL 145,168.46 045-710-000756 1 BROTHER INTELLIFAX 4750E BRTPPF475ER (SWD AD IN) 03-01-20101, 0.01 O/YR/SL 0,00 045-710-000757 1 24' OPEN TOP CONT S/N#02377 (#04) 02-01-2010 15,756.36 20 /YR /SL 2,757.37' 045-710-000758 1 24' OPEN TOP CONT S/N#02378 (#05) 02-01-2010 15,756.36 20/YR/SL 2757.37 045-710-000759 1 24' OPEN TOP CONT S/N#02379 (#03) 02-01-2010 15,756.36 20/YR/SL 2,757.37 045-710-000760 1 24' OPEN TOP CONT S/N#02380 (#01) 02-01-2010, 15,756.36 20/YR/SL 2,757.37 045-710-000761 1 24' OPEN TOP CONT S/N#02381 (#09) 02-01-2010, 15,756-36 20/YR/SL 2,757-37' 045-710-000762 1 24' OPEN TOP CONT S/N#02382 (#07) 02-01-2010 15,756-36 20/YR/SL 2,757-37 045-710-000763 1 24' OPEN TOP CONT S/N#02383 (#08) 02-01-2010, 15,756-36 20/YR/SL 2,757-37 0,45-710-000764 1 24' OPEN TOP CONT S/N#02384 (#06) 02-01-2010 15,756-36 20/YR/SL 2,757-37 045-710-000765 1 24' OPEN TOP CONT S/N#02385 (#10) 02-01-2010 15,756.36 20/YR/SL 2,757.37 045-710-000766 1 24' OPEN TOP CONT S/N#02386 (#02) 02-01-2010 15,756.36 20/YR/SL 2,757.37 045-710-000767' 1 MOTOROLA PM1500#483TLCO266 (COMPACTOR) 04-01-2010 1,878.94 10/YR/SL 657.62 04►-710-000768 1 MOTOROLA PM 150,0 #4839LCO267 (CH 279 1) 04-01-2010' 1,878.94 10/YR/SL 657.62 045-710-000769 1 MOTOROLA PM1 500# 483TLCO274 (CH2795) 04-01-2010 1,878.94 10/YR/SL 657.62 F'.�* , 0.01 12,518-10 0.00 0.00 0.00 5,177.28 6,945.78 1' 2,669.09 12,669.08 0.01 1,248.88 1,248.88 28,119.12 54,447.23 54,447.23 54,447.23 54,447.23 1,016.60 684,365.63 0.01 12,998.99 12,998.99 12,998.99 12,998.99 12,998-99 12,998-99 12,998-99 12,998.99 12,998.99 12,99,8.99 1,221.32 1,221.32 1,221.32 f1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Manag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 045-710-000770 1 WILKENS REFUSE TRL 1 L4026AM288379 CH2832 06-01-2010 134,989.21 1 O/YR/SL 47,246.22 87,742.99 045-710-000771 1 WILKENS REFUSE TRL 1 L4024AM288378 CH2833 06-01-2010 134,989.21 1 O/YR/SL 47,246.22 87,742.99 045-710-000772 1 WILKENS REFUSE TRL 1 L4022AM288377 CH2834 06-01-2010 134,989.21 1 O/YR/SL 47,246.22 87,742.99 045-710-000773 1 WILKENS REFUSE TRL 1L4020AM288376 CH2835 (WAIMEA) 06-01-2010 134,989.21 1 O/YR/SL 47,246.22 87,742.99 045-710-000774 1 WILKENS REFUSE TRL 11_4029AM288375 CH2836 (WAIMEA) 06-20-2010 134,989.21 1 O/YR/SL 47,246.22 87,742.99 045-710-000775 1 WILKENS REFUSE TRL 1 L4027AM288374 CH2837 (WAIIMEA) 06-01-2010 134,989.21 1 O/YR/SL 47,246.22 87,742.99 045-710-000776 1 PORTABLE BAMBOO STRUCTURE (WAIMEA TRN STN) 12-01-2009 31,746.00 1 O/YR/SL 11,111.10 20,634.90 045-710-000777 1 PORTABLE BAMBOO STRUCTURE (KEAUHOU TRN STN) 03-01-2010 31,746.00 1 O/YR/SL 11,111.10 20,634.90 045-710-000778 1 FORD 2008 F350 #1FDWX33R58EE50805 CH2795 (HILO) 07-01-2009 45,330.00 15/YR/SL 10,577.00 34,753.00 045-710-000779 1 FREIGHTLINER 08 GRAPPLE DUMP TRK CH2751 (HILO) 05-01-2008 154,779.08 17/YR/SL 50,075.58 104,703.50 045-710-000780 1 REARS 1994 HERBICIDE SPRAY TANK (CH2154) (WAIMEA) 07-01-2009 0.01 O/YR/SL 0.01 0.00 045-710-000781 1 2006 SKYJACK SCISSORLIFT M#3220 755E (HILO-ATUOMOT 04-01-2009 1,256.77 7/YR/SL 807.93 448.84 045-710-,000782 1 1969 HEIL 5000 GAL WATER TANKER CH2066 (PUUANAHULL 07-01-2010 0.01 O/YR/SL 0.00 0.01 045-710-000783 1 FAX MACH SER#ULM05184 (HILO) 08-01-1996 1,129.16 5/YR/SL 1,129.16 0.00 045-710-,000784 1 DELL PC W/22 INCH MONITOR S/N B8YZDP1 (RAILROAD) 03-01-2011 1,559.96 5/YR/SL 779.98 779.98 045-710-000785 1 TRUCK PALLE PALLET JACK M#!SYHJ-5500 (RECYCLING) 03-01-2011 0.100 O/YR/SL 0.00 0.00 045-710-000786 1 i DELL MINITOWER & P170S 17" FLAT PANEL MONITOR (KON:� 04-01-2011 1,48,0.37 5/YR/SL 740.18 740.19 045-710-000787 1 OLYMPUS OLYMPUS DIGITAL CAMERA BLU W/SANDISK 40 06-01-2011 0.00 O/YR/SL 0.00 0.00 045-710-000788 1 TRUCK-PALLE FLOOR PALLET JACK (RECYCLING) 05,-01-2011 0.00 O/YR/SL 0.00 0.00 045-710-000789 1 TRUCK-PALLE FLOOR PALLET JACK (RECYCLING) 05-01-2011 0.00 O/YR/SL 0,00 0.00 045-710-000790 1 TRUCK-PALLE FLOOR PALLET JACK (RECYCLING) 05-01-2011 0.00 O/YR/SL 0.00 0.00 045-710-000791 1 TRUCK-PALLE FLOOR PALLET JACK (RECYCLING) 05-01-2011 0.00 O/YR/SL 0.00 0.00 045-710-000792 1 D8 DOZER 2011 KPZ03834 (LEASE) (HLO LANDFILL) 07-01-2011 800,000.00 5/YR/SL 240,000.00 560,000.00 045-710-000793, 1 PETERBILT ROLL-OFF TRUCK 2012 (LEASE) CH3076 09-01-2011 15,3,375.02 5/YR/SL 46,012.51 107,362.51 045-710-000794 1 PETERBILT ROLL-OFF TRUCK 2012 (LEASE) CH3077 09-01-2011 153,375.02 5/YR/SL 46,012-51 107,362-51 045-710-000795 1 CANON IMAGERUNNER 10251F DRL46172 (KO) NA) 08-01-2011 1,267.71 5/YR/SL 380-31 887.40 045-710-000796 1 CANON IMAGERUNNER 10251E DRL46180 (WAIMEA) 08-01-2011 1,267.71 5/YR/SL 380-31 887.40 045-710-000797 1 CANON IMAGERUNNER 10251F DRL46165 (SCALE) 08-01-2011 1,26,7.71 5/YR/SL 380.31 887.40 045-710-000798 1 CANON IMAGERUNNER 10251E DRL46179 (HILO) 08-01-2011 1,26,7.70 5/YR/SL 380.31 887.39 045-710-000799 1 DELL OPTIPLEX 390 W/18.5 "" MONITOR, #GY1 PWR1 (KONA) 11-01-2011 1,081.42 5/YR/SL 324.43 756.99 045-710-000800 1 DELL OPTIPLEX 390 W/1 8.5"MON ITOR, GY1 NWRII (HILO H1 0 11-01-2011 1,081.42 5/YR/SL 324.43 756.99 045-710-000801 1 DELL OPTIPLEX 780, #BMX3WR1 (HILO) 11-01-2011 1,305.17 5/YR/SL 391.55 913.62 045-710-000802 1 PC SYSTEM DELL FLXNZ41 (SCALE) 06-15' -2004 1,394.00 1 O/YR/SL 1,324.30 69.70 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 045 Environmental Manag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 045-710-000803 1 COMPUTER SYSTEM DELL FX40IH41 (SCALE) 04-01-2004 1,225-91 5/YR/SL 1,225-91 045-710-000804 1 HONDA LAWNMOWER HRC216HXA, S#MAKA1 125167 (KONA 12-01-2011 1,244.00 5/YR/SL 373.20 045-710-000805 1 HP 2011X MONITOR #CNC044PNV5 (SWD ADMIN) 03-01-2011 0.00 O/YR/SL 0.00 045-710-000806 1 40' HC USED SHIPPING CONTAINER KIM001 1923-1 (HILO - T 01-01-2012 6,032.07 1 O/YR/SL 904.81 045-710-000807 1 40' HC USED SHIPPING CONTAINER KIM0662467-6 (HILO - 1 01-01-2012 6,032.07 1 O/YR/SL 904.81 045-710-000808 1 40' HC USED SHIPPING CONTAINER KIM0537589-8 (HILO -1 01-01-2012 6,032.07 1 O/YR/SL 904.81 045-710-000809 1 40' HC USED SHIPPING CONTAINER KIM0671481-0 (HILO -1 01-01-2012 6,03,2.07 1 O/YR/SL 904.81 045-710-000810 1 STECO TRAILER SEC401 00 S#5EWES4028B 1254793 CH-285 12-01-2011 134,554.92 1 O/YR/SL 29,183.24 045-710-000811 1 STECO TRAILER SEC40100 S#5EWES402XB1254794 CH -289 12-01-2011 134,554.92 1 O/YR/SL 20,183.24 045-710-000812 1 STECO TRAILER S EC401 00 S#5E,WES4021 B 1254795 CH -285 12-01-2011 134,554.92 1 O/YR/SL 20,183.24 045-710-000813 1 ROLAIR AIR COMPRESSOR V5130K30B-19, S#11112124 (KOP 01-01-2012 2,421.79 20/YR/SL 181.63 045-710-000814 1 HUSQVARNA CHAINSAW 18" 440E S#20105000149 05-01-2012 0.00 O/YR/SL 0.00 045-710-,000815 1 SCANSNAPS1500 SCANNER, S#31211 (ADMIN) 05-01-2012 0.00 O/YR/SL 0.00 045-710-000817 1 ROLL-ON/OFF BINS FOR PETERBILT TRUCKS (KAU) 07-01-2011 6,554.39 1 O/YR/SL 983.16 045-710-,000818 1 ROLL-ON/OFF BINS FOR PETERBILT TRUCKS (KAU) 07-01-2011 6,554.39 1 O/YR/SL 983.16 045-710-000819 1 ROLL-ON/OFF BINS FOR PETERBILT TRUCKS (KAU) 07-01-2011 6,554.39 1 O/YR,/SL 983.16 045-710-000820 1 ROLL-ON/OFF BINS FOR PETERBILT TRUCKS (KAU) 07-01-2011 6,554.39 1 O/YR/SL 983.16 045-710-000821 1 ROLL-ON/OFF BINS FOR PETERBILT TRUCKS (KAU) 07-01-2011 6,554.39 1 O/YR/SL 983.16 045-710-000822 1 ROLL-ON/OFF BINS FOR PETERBILT TRUCKS (KAU) 07-01-2011 6,554.39 1 O/YR,/SL 983.16 045-710-000824 1 DELL OPTIPLEX 790 W/17 MONITOR 6H3N5V1 (PUUANAHUI 07-01-2012 1,166.55 5/YR/SL 116.66 045-710-000825 1 DELL OPTIPLEX 790'U"11`/17" MONITOR 6H4H5V1 (HILO-ADMIN 07-01-2012 1,166.55 5/YR/SL 116.66 045-710-000826 1 DELL OPTIPLEX 790 W/17 MONITOR 6H4D5V1 (KONA RELY 07-01-2012 1,166.55 5/YR/SL 116-66 045-710-000827 1 DELL OPTIPLEX 790 W117 MONITOR 6H3P5V1 (HILO RECY( 07-01-2012 1,166.54 5/YR/SL 116.65 045-710-000828 1 KODAK 01530 EASYS HARE CAMERA, (HILO RECYCLING) 07-01-2012 0.100 O/YR/SL 0.00 045-710-000829 1 TTC REFUSE WALKING FLOOR TRAILER 1T92S4027DB0735 10-01-2012 82,992.00 1 O/YR/SL 4,149-60 045-710-000830 1 TTC REFUSE WALKING FLOOR TRAILER IT92S4029DB0735 10-01-2012 82,992.00 1 O/YR/SL 4,149-60 045-710-000831: 1 TTC REFUSE WALKING FLOOR TRAILER 1T92S4020DB0735 10-01-2012 82,9912.00 1 O/YR/SL 4,149-60 0,45-710-000832 1 CANON POWERSHOT A400 IS CAMERA (AVP) 03-01-2013 0.00 O/YR/SL 0.00 045-710-000833 1 HP LASERJET PR02000 M251 NW PRINTER (KONA) 03-01-2013 0-00 O/YR/SL 0.00 045-710-000834 1 BROTHER LASER HL 2270 DW PRINTER (HILO) 05,-01-2013 0.00 O/YR/SL 0.00 045-710-000835 1 RUDCO STAINARY COMPACTOR MODEL #RB200 01-01-2011 12,502.00 1 O/YR/SL 3,125.50 04►-710-000836 1 JV MANUFACTURING STATIONARY COMPACTOR #CCR-02 01-01-2013 37,586.00 1 O/YR/SL 1,879.30 045-710-000837 1 WASTEQUIP ROLL OFF BIN (36 YARDS) 02-01-2013 6,609.00 1 O/YR/SL 330.45 F'-* , 0.00 870-80 0.00 5,127.26 5,127.26 5,127.26 5,127.26 114,371.68 114,371.68 114,371.68 2,240.16 0.00 0.00 5,571.23 5,571.23 5,571.23 5,571.23 5,571.23 5,571.23 1,049.89 1,049-89 1,049-89 1,049.89 0.00 78,842.40 78,842.40 78,842.40 0.00 0.00 0.00 9,376.50 35,706.70 6,278.55 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 519 of 542 COUNTY OF HAWAII 045 Environmental anag ment June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 045-710-000838, 1 WASTEQUIP ROLL OFF BIN (36 YARDS) 02-01-2013 6,609-00, 1 O/YR/SL 330.45 6,278-55 045-710-000839 1 WASTEQUIP ROLL OFF BIN (36 YARDS) 02-01-2013 6,609-00 1 O/YR/SL 330.45 6,278-55 045-710-000840 1 WASTE QUIP ROLL OFF BIN (36 YARDS) 02-01-2013 6,609-00 1 O/YR/SL 330.45 6,278-55 045-710-000841 1 WASTEQUIP ROLL OFF BIN (36 YARDS) 02-01-2013 6,609.001 1 O/YR/SL 330.45 6,278.55 045-710-000842 1 WASTEQUIP ROLL OFF BIN (36 YARDS) 02-01-2013 6,609.00 1 O/YR/SL 330.45 6,278.55 045-710-000843 1 JV MANUFACTURING UNIVERSAL ROLL OFF BINS (40 YARD 01-01-2013 8,850.00 1 O/YR/SL 442.50 8,407.50 045-710-000844 1 JV MANUFACTURING UNIVERSAL ROLL OFF BINS (40 YARD 01-01-2013 3850.00 1 O/YR/SL 442.50 8,407.50 045-710-000845 1 HP 6520 E-AIO PRINTER (LINDA) (HILO RECYCLING) 04-01-2013 0.00 O/YR/SL 0.00 0.00 045-710-000846 1 HONDA 21" HRC2163HXA MOWER (WAIMEA) 05-01-2013 1,139.00 1 O/YR/SL 59.45 1,129.55 045-710-000847 1 AT&T TL86109 CORDED PHONE (HILO) 01-01-2013 0.00 0/YR/SL 0u00 0.00 045-710-000848 1 HP LASERJET PR02000 M251 NW PRINTER (HILO) 12-01-2012 0.00 O/YR/SL 0.00 0.00 045-710-000849 1 WORM DRIVE SAW SKIL 15 AMP 7-14" (HILO) 03-01-2013 0.00 O/YR/SL 0.00 0.00 045-710-,000850 1 PORTABLE A/C UNIT 05-01-2013 0.00 O/YR/SL 0.00 0.00 045-710-000852 1 '07 FORD EXPLORER SUV AV CH-2545 (HILO AV) 08-14-2007 25,066.00 1 O/YR/SL 13,786.30 11,279.70 045-710-,000853 1 PC DELL OPTIPLEX 70110 W/MONITOR #3TCYHXI 07-01-2013 1,185.78 5/YR/SL 045-710-000854 1 PC DELL OPTIPLEX 7010 W/MON ITOR #3TC1 JXI 07-01-2013 1,135.74 5/YR/SL 0.00 1,18,5.74 045-710-000855 1 DELL LATITUDE E6530 LAPTOP #J1 DPLX1 07-01-2013 1,340.98 5/YR/SL 045-710-000857 1 PC DELL OPTIPLEX 7010 W/MONITOR #3TCOJXI 07-01-2013 1,185.78, 5/YR/SL 0.00 1,185.78 045-710-000859 1 COOLP,IX 53500 CAMERA #3008,0160 08-01-2013 0.00 O/YR/SL 0.00 0.00 045-710-000860 1 COOLPIX 53500 CAMERA #30055754 08-01-2013 0.00 O/YR/SL 0,00 0.00 045-710-000861 1 COOLPIX 53500 CAMERA #30055753 08-01-2013 0.00 O/YR/SL 0.00 0.00 045-710-000862 1 MP10 CONTROLLER #3048 07-01-2013 2,753-90 5/YR/SL 045-710-000863 1 QED MP40C DRIVER MICRO PURGE #L25710679 07-01-2013 1,124.83 1 O/YR/SL 045-710-000864 1 20' STORAGE CONTAINERS #DDDU347825-3 12-01-2013 5,590.92 1 O/YR/SL 045-710-000865 1 20' STORAGE CONTAINERS #DDDU347835-6 12-01-2013 5,590-93 1 O/YR/SL 0.00 5,590-93 045-710-000866 1 PRINT BROTHER HL-4070CDW D8J240735 07-01-2008 0-01 O/YR/SL 0.01 0.00 045-710-000867 1 STIHL GB55 BLOWER #296627307 01-01-2014 0.100 0 /YR/SL 0.00 0.00 045-710-000868 1 STIHL GB55 BLOWER #296627305 01-01-2014 0.00 0 /YR/SL 0.00 0.00 045-710-000869 1 HP LASERJET PRO PRINTER 401, N #VNG►F12713 12-01-2013 0-00 O/YR/SL 0.00 0.00 045-710-000870 1 DELL OPTIPLEX7010 #BNS5GZ1 02-01-2014 1,303.10 5/YR/SL 045-710-000871: 1 DELL 20" MONITOR P2014H #FSJ421002799 02-01-2014 0.00 O/YR/SL 0.00 0.00 04► -710-000872 1 PC DELL OPTIPLEX TOWER #9452W71 07-01-2005 1,297.00 5/YR/SL 1,297.00 0.00 045-710-000873 1 DELL OPTIPLEX 745 W/MONITOR 11-011-2007 1,216.00 5/YR/SL 1,216.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM 045 Environmental anag ment Asset # 045-710-000874 045-710-000875 045-710-000876 045-710-000877 045-710-000878 045-710-000879 045-710-000880 045-710-000881 045-710-000882 045-710-000883 045-710-000884 045-710-000885 045-710-,000886 045-710-000887 045-710-,000888 045-710-000889 045-710-000890 045-710-000891 045-710-000892 045-710-000893 045-710-000894 045-710-000895 045-710-000896 045-710-000897 Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Quan Description Acguired Date 1 DELL LATITU ®E E5540 LAPTOP #CCF9XZ1 03-01-2014 1 HP LASERPET PRO PRINTER 401'N #PHG10F02056 02-01-2014 1 HP OFFICJET PRO 8600 MULTI FUCNTION #CN42KFV207 05-01-2014 1 OLYMPUS STYLUS TG-850 DIGITAL CAMERA #JPL212042 UC 05-01-2014 1 OLYMPUS STYLU S, TG-850 D I G ITAL CAM E RA #J PL212048 U C 05-01-2014 1 HP OFFICEJET 8600 PLUS PRTINER #CN35HB2J7H 09-01-2013 1 HP OFFICEJET 8600 #CN3C6F3HQV 04-01-2014 1 ICE MAKER MANITOWOC #011061509 W 11-01-2001 1 FUJITSU SCANNER FI-6110 #ACRHA05509 05-01-2014 1 BULK CONTAINERS 07-01-2013 1 BULK CONTAINERS 07-01-2013 1 BULK CONTAINERS 07-01-2013 1 BULK CONTAINERS 07-01-2013 1 BULK CONTAINERS 07-01-2013 1 BULK CONTAINERS 07-01-2013 1 BULK CONTAINERS 07-01-2013 1 BULK CONTAINERS 07-01-2013 1 BULK CONTAINERS 07-01-2013 1 BULK CONTAINERS 07-01-2013 1 BULK CONTAINERS 07-01-2013 1 BULK CONTAINERS 07-01-2013 1 WINDOW MOUNT AIR CONDITIONER 01-01-2014 1 PENTAX WG-3 DIGITAL CAM E RA SM9 PTX 12684 12-01-2013 1 PENTAX WG-3 DIGITAL CAMERA SM9 PTX1 2684 12-01-2013 045 Environmental Ma ent, Department Total: 25,531,090.19 14,129,273.99 11,346,460.69 Depreciation COST LifeMethod Expense Book Value 1,383.491 5/YR/SL 0.00 O/YR/SL 0.00 0.00 0.00 O/YR/SL 0.00 0.00 0.00 O/YR/SL 0.00 0.00 0.00 O/YR/SL 0.00 0.00 0.00 O/YR/SL 0'.00 0.00 0.00 O/YR/SL 0.00 0.00 1,943.00 1 O/YR/SL 1,943.00 0.00 0.,00 0/YR/SL 0.00 0/YR/SL 0u00 0.00 0.00 O/YR/SL 0.00 0.00 0.00 O/YR/SL 0.00 0.00 0.00 O/YR/SL 0.00 0.00 0.00 O/YR/SL 0.00 0.00 0.00 O/YR/SL 0.00 0.00 0.100 O/YR/SL 0.00 0.00 0.00 O/YR/SL 0.00 0.00 0.00 O/YR/SL 0.00 0.00 0.00 O/YR/SL 0.00 0.00 0.00 O/YR/SL 0,00 0.00 0.00 0/YR/SL 0.00 0.00 0.00 O/YR/SL 0.00 0.00 0.00 O/YR/SL 0,00 0.00 0.100 O/YR/SL 0.00 0.00 25,531,090.19 14,129,273.99 11,346,460.69 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 050 - 010- F20197 1 PC GATEWAY #0035721333 08-01-2005 1,790.00, 5/YR/SL 1,790.00 060-01 0-F20623 1 RADIO MOBLT43RTN1190AJH1526 01-01-1971 0.01 0.00 060-010-F20649 I TYPEWRITER IBM WHEELWRITER 6114142 09-01-1987 0.01 0.00 060-010-F20650 I TYPEWRITER IBM WHEELWRITER 6114019 09-01-1987 0.01 0.00 0510- 010- F20651 1 TYPEWRITER IBM WHEELWRITER. 6115064 09-01-1987 0.01 0.00 0,60-01 0-F20728 1 RECORDER VHS PANASONIC S#K9SA10331 02-01-1990 0.01 0'.00 00x0- 010- F20847 1 GTE COMMUNICATION SYSTEM NORSTAR 03-01-1993 17,415.48 1 O/YR/SL 17,415.48 060-010-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#USD60,39546 08-01-1999 3,020.81 5/YR/SL 3,020.81 060-010-F21054 1 JEEP VIN #IJ4FF2843YL222790 CH1969 05'- 01' -20 x" 22,643.38 1 O/YR/SL 22,643.38 060-010-F21068 1 03 JEEP LIBERTY 1 J4GL48K63W679318 CH2457 06-01-2003 23,177.91 1 O/YR/SL 23,177.91 060-010-F21069 1 03 JEEP LIBERTY 1 J4GL48K43W679317 CH2458 06-01-2003 23,177.91 1 0/YRJSL 23,177.91 060-010-F21070 1 03 JEEP LIBERTY 1 J4GL48K83W679319 CH2456 06-01-2003 21,095.27 1 O/YR/SL 21,095.27 060-010-F21075 1 COMPUTER OPTIPLEX SYTEM TAG8WYQD41 02-01-2004 1,38'9.27 5/YR/SL 1,389.27 0601-010-F21080 1 COMPUTER OPTIPLEX SYTEM TAG7XYQD41 02-01-2004 1,221.47 5/YR/SL 1,221.47 060-010-F21082 1 PC DELL OPTIPLEX GX280 SER#HZL7Y51 10-27-2004 1,526.00 5/YR/SL 1,526.00 060-010-F21084 1 PC DELL OPTIPLEX GX280 SER# 1 OM7Y51 10-27-2004 1,526.00 5/YR/SL 1,526.00 060 -010-F21086 1 PC DELL OPTIPLEX GX280 SER# 50M7Y51 01-27-2004 1,526.00 1 O/YR/SL 1,449.70 060-010-F21087 1 MPVH FORD EXPLORER CH 47'7 01-03-2005 24590.00 1 O/YR,/SL 20,901.50 060-010-F21088 1 SHREDDER PAPER SER# 1723123240187138R 04-14-2005 0.01 1 O/YR/SL 0,01 060-010-F21089 1 MODULE FURNITURE RACEWAY 03-03-2005 29,482.00 1 O/YRISL 25,05970 060-010-F21090 I PC DELL OPTIPLEX GX280 SER# 6FLZP71 06-14-2005 2,208-00 5/YR/SL 2,208-00 060-010-F21091 1 PRINTER HIP DESIGNJET #MY5923C498 11-01-2005 1,780.001 5/YR/SL 1,78,0.00 060-010-F21092 1 PC DELL OPTIPLEX GX620 7GWJN91 04-01-2006 2,080.00 5/YR/SL 2,080.00 060-010-F21093 1 PC IBM #LVG4015 04-01-2006 2,820.00 5/YR/SL 2,820.00 050- 010- F2,1094 I PC IBM #LVG4016 04-01-2006 2,820.00 5/YR/SL 2,820.00 060-010-F21095 1 PC IBM #LVG4017 04-01-2006 2,820.00 5w /YID /SL 2,820.00 060-010-F21096 I RADIO MOBILE #623CGF0694 CH2477/HSG 05-01-2006 2,106.00 1 O/YR/SL 1,579.50 060-010-F21098 I CAMERA DELL DIGITAL 01-01-2006 0-01 O/YR/SL 0.01 064-010-F2,1100 1 A/C CARRIER SER#4505610357 08-22-2006 5,725.00 5/YR/SL 5,725.00 060- 010- F21101 1 SHREDDER PAPER STRGT CUT 10-11-2006 1,249.00 1 ONR/SL 811.85 060-010-F21102 1 FAX LSR SER#FAX4100E 01-17-2007 0.01 O/YR/SL 0.00 0!60- 010- F21103 1 PC LENOVO SER#LVA4924 01-23-2007 3,160.00 5/YR/SL 3,160.00 F'-�* , 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 0.00 0.00 0.00 0.00 7630 3,688.50 0.00 4,422-30 0.00 0.00 0.00 0.00 0.00 0.00 526.50 0.00 0.00 437.15 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 950 - 910- F21194 1 CAMERA CANNON DIGITAL SER#212422144184 07-24-2006 0.01 O/YR/SL 0.01 969 - 010- F21105 1 AC SANYO 24,000 BTU (COMPUTER RM) 10-01-2007 6,233.00 5/YR/SL 6,233-00 0600 -010-F2,1106 I PC DELL OPTIPLEX 755 SER#H9NFOF1 10-01-2007 1,801 .00 5/YR/SL 1,801-00 060-010-F2,1107 I PRINTER DELL 5310N LASER 05-01-2008 1,960.001 5/YR/SL 1,960.00 060 - 010- F21103 1 PC DELL OP'TIPLEX 755 SER#H4NHBG1 05-01-2008 1,352.00 5/YR/SL 1,352.00 0,60 - 010- F21109 1 PC DELL OPTIPLEX 755 SER#B4NHBG1 05-01-2008 1,352.00 5/YR/SL 1,352.00 0,60-01 0-F21 110 1 MPVH'05 FORD #1 FMZU72K35ZA1 4041 CH2478 07-01-2007 24,694.00 1 O/YR/SL 13,581.70 060-010-F21111 1 MPVH '05 CHEVY #1 GNDT1 3X55K1 0 1965 CH2480 07-01-2007 23,945.00 1 O/YR/SL 13,169.75 060-01 0-F21 119 1 LAPTOP DELL LATITUDE D800 SER#5FW6331 07-01-2007 3,545.00 5fYR/SL 3,545.00 060-010-F211157 1 LAPTOP DELL LATITUDE D620 SER#4MVLZC1 07-01-2007 1,710.00 5/YR/SL, 1,710.00 060-010-F21158 1 LAPTOP DELL LATITUDE D620 SER#lNVLZC1 07-01-2007 1,710.00, 5/YR/SL 1,710.00 950- 919- F21159 1 LAPTOP DELL LATITUDE D620 SER#7NVLZC1 07-01-2007 1,710.00, 5/YR/SL 1,710.00 060 - 010- F21160 1 LAPTOP DELL LATITUDE D620 SER#CPVLZC1 07-01-2007 1,719. 00 5/YR/SL 1,710.00 060-01 0-F21161 1 LAPTOP DELL LATITUDE D620 SER#6QVLZC1 07-01-2007 1,710.00 5/YR/SL 1,710.00 060? -010-F21162 1 LAPTOP DELL LATITUDE D620 SER#5RVLZC1 07-01-2007 1,710.00 5/YR/SL 1,710.00 550 - 510- F21153 1 LAPTOP DELL LATITUDE D620 SER#JRVLZC1 07-01-2007 1,710.00 5/YR/SL 1,710.00 060 - 010- F21164 1 LAPTOP DELL LATITUDE D620 SER#7SVLZC1 07-01-2007 1,710.00 5/YR/SL 1,710.00 060-010-F21165 1 LAPTOP DELL LATITUDE D620 SER#CSVLZC1 07-01-2007 1,710.00 5/YR/SL 1,710.00 0601 - 010- F21166 1 LAPTOP DELL LATITUDE D620 SER#GTVLZC1 07-01-2007 1,710.00 5/YR/SL 1,710.00 01601- 010D- F21163 1 PROCESSOR DELL POWEREDGE SER#96FDN31 07-01-2007 8,504.00 5/YR/SL 8,504.00 060 - 015- F21169 1 PROCESSOR DELL POWEREDGE SN#CTPCN31 07-01-2007 8,504.00 5/YR/SL 8,504.00 060 - 010- F211170 I PROCESSOR DELL POWEREDGE SER#36FDN31 07-01-2007 9,388-00 5/YR/SL 9,388-00 0601 - 0110- F21171 1 PROCESSOR DELL POWEREDGE SER#4T04641 07-01-2007 9,949.001 5/YR/SL 9,949.00 06 -010-F21172 1 VAULT DELL POWER SER#23XOM21 07-01-2007 3,954.00 5/YR/SL 3,954.00 01601 - 01101- F21173 1 VAULT DELL POWER SER#H'29VN31 07-01-2007 1: 0, 897. 00 5/YR/SL 10,897.00 01601 - 0110- F2,1174 I VAULT DELL POWER SER#F1KB531 07-01-2007 5,501.00 5/YR/SL 5,501.00 060- 01101- F21175 1 PROCESSOR DELL POWEREDGE SER#1 NFJT21 07-01-2007 5,706.00 5/YR/SL 5,706-00 6619- 01101- F21176 I CISCO CATALYST SWITCH #SCAT0917ROMG 07-01-2007 4,134.00 5/YR/SL 4,134.00 060-010-F21177 I PROCURVE SWITCH HP #SSG427BG01T 07-01-2007 1,584.00 5/YR/SL 1,584.00 060-010-F2,1178 1 PROCURVE SWITCH HP #SSG427BG01 S 07-01-2007 1,584.00 5/YR/SL 1,584.00 0164 - 01101- F21179 1 PRINTER HP 1815DN SER#DWGYD91 07-01-2007 0.01 5/YR/SL 0.01 060-010-F21180 1 PRINTER HP 41 OON SER#JPXGF00379 07-01-2007 2,10,01.0 0 5/YR/SL 2,100.00 0601 - 0110- F21131 1 PRINTER HP 1700CP SER#SG2C1511KY 07-01-2007 0.01 5/YR/SL 0.01 F'-�* , 0.00 0.00 0.00 0.00 0 0.00 0.00 11,112.30 10,775.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 050- 010- F21182 1 PRINTER HIP 130ON SER#Q1334A 07-01-2007 0.01 5/YR/SL 0.01 050- 010- F21184 1 PRINTER HIP 815ON-3 SER#JPBLM96544 07-01-2007 2,944.00 5/YR/SL 2,944.00 060-010-F2,1185 I MONITOR SAMSUNG PLASMA 50" W/BRACKETS 07-01-2007 3,437.00 5/YR/SL 3,437.00 060-010-F2,1186 I MONITOR SAMSUNG 50" PLASMA W/BRACKETS 07-01-2007 3,437.001 5/YR/SL 3,437.00 050 - 010- F2118" 1 MONITOR SAMSUNG 50" PLASMA W/BRACKETS 07-01-2007 3,437.00 5/YR/SL 3,437.00 050 - 010- F21188 1 MONITOR SAMSUNG 50" PLASMA W/BRACKETS 07-01-2007 3,437.00 5/YR/SL 3,437.00 050 - 010- F21189 1 MONITOR TOSHIBA 32" W/BRACKETS 07-01-2007 1,256.00 5/YR/SL 1,256.00 060-010-F21190 1 MONITOR TOSHIBA 32" W/BRACKETS 07-01-2007 1,256.00 5/YR/SL 1,256.00 050 - 010- F211191 1 STAGEPASS YAMAHA 300 SYS W/MIC & BAG 07-01-2007 1,362.00 5NR/SL 1,362.00 060-010-17211192 1 PROJECTOR INFOCUS DLP XGA#1SAVCV72300141 07-01-2007 1,26,4.00 5/YR/SL, 1,264.00 060-010-1721193 1 PROJECTOR INFOCUS DLP XGA#1SAVCV72300017 07-01-2007 1,26,4.00, 5/YR/SL 1,264.00 060- 010- F211104 1 POLYCOM VIDEO CONF SYS #820721088DF6 10-01-2007 12,339.00 5/YR/SL 12,339.00 050 - 010- F21195 1 POLYCOM VIDEO CONF SYS #820721088E5E 10-01-2007 12,339.00 5/YR/SL 12,339.00 050- 010 - 1721195 1 POLYCOM MICROPHONE KITS 10-01-2007 2,323.00 5/YR/SL 2,323.00 0501- 010- F21197 1 POLYCOM VIDEO CONF SYS #8207290713916136 10-01-2007 7,982.00 5/YR/SL 7,982.00 050- 010- F21199 1 CISCO 3515 MCU 12 PORT IP VC, #732080044 02-01-2008 43,146.00 5/YR/SL 43,146.00 060-010-F212010 1 CISCO 3527 GATEWAY IP VC #717070085 02-01-2008 25,194.00 5/YR/SL 25,194.00 060-010-F21201 1 CISCO 2811 ROUTER GATEKEEPER 02-01-2008 6,778.00 5/YR/SL 6,778.00 060-010-F21202 1 CISCO ADA 5520 FIREWALL 02-01-2008 8,685.00 5/YR/SL 8,685.00 060-010-F21203 1 CISCO 3750 SWITCH 24 PORT 02-01-2008 6,043.00 5/YR/SL 6,043.00 060-010-F21204 1 CISCO 3750 SWITCH 48 PORT 02-01-2008 8,306.00 5/YR/SL 8,306.00 060-010-F21205 I HITACHI 32" HDT20 PLASMA TV MONITOR W/BR 07-01-2008 4,628.00 5/YR/SL 4,165.20 060-010-F21206 1 HITACHI 32" HDT20 PLASMA TV MONITOR W/BR 07-01-2008 4,628.001 5/YR/SL 4,165.20 060-010-F212017 1 POLYCOM MP VIDEO CONF SYSTEM 07-01-2008 7,218.00 1 O/YR/SL 3,248.10 060-010-F212018 1 HP LASERJET 8150 PRINTER SN#JPBLM93323 07-01-2008 2,944.00 5/YR/SL 2,649.60 050- 010- F2,1209 I HP LASERJET 8150 PRINTER SN# 07-01-2008 2,944.00 5/YR/SL 2,649.60 060-010-F21211:2 1 SOLIUS PORTABLE A/C MAC-10K 04041OK0174 07-01-2008 0.101 O/YR/SL 0.01 060-010-F21214 I DELL 5310N LASER PRINTER SN36P5W4B1 08-01-2008 1,825.00 5/YR/SL 1,642.50 060-010-F21215 I DELL 5610N LASER PRINTER SN#1 Q5W4B1 08-01-2008 1,825.00 5/YR/SL 1,642.50 060-010-F2,1216 1 DELL 1815DN LASER PRINTER SN#3P8LCD1 08-01-2008 0.01 O/YR/SL 0.00 060-010-F21217 1 BIG ISLAND WORKPLACE SIGN FOR 1990 KING 09-01-2008 6,677.00 1 0/YR/SL 3,004.65 060- 010 -F21' 218 1 CANON DR-3080CII COLOR SCANNER #DF329680 10-01-2008 2,203.00 5/YR/SL 1,98210 050- 010- F21219 1 CANON DR-3080CII COLOR SCANNER #DF329681 10-01-2008 2,203.00 5/YR/SL 1,982.70 F'-�* , 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 462.80 462.80 3,969.90 294.40 294.40 0.00 182.50 182.50 0.01 3,672.35 220.30 220.30 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense 060-010-F21220 1 CANON DR-3080CII COLOR SCANNER #DF329694 10-01-2008 2,203-00, 5/YR/SL 1,982.70 060-010-F21221 1 CANON DR-3080CII COLOR SCANNER #DF329695 10-01-2008 2,203-00 5/YR/SL 1,982.70 060-010-F2,1222 1 2008 FORD EXPLORER 4X4 4DR SUV CH2761 10-01-2008 24,915-00 1 O/YR/SL 11,211.75 060-010-F2,1223 I DELL 1 U KMM CONSOLE W/TOUCHPAD & 17" MON 12-01-2008 0.01 O/YR/SL 0.00 060-010-F21224 1 BROW LASER FC-8460N PRINTER 012502615088 02-01-2009 0.01 O/YR/SL 0.00 0,60-010-F21225 1 HP COMPAQ DX2400 PER COMPUTER W/ MONITOR 03-01-2009 1,226.00 1 O/YR/SL 551.70 060-010-1721226 1 DELL OPTIPLEX 360 PER COMP W/MONITOR 04-01-2009 0.01 O/YR/SL 0.00 060-010-F21227 1 DELL OPTIPLEX 360 PER COMP W/MONITOR 04-01-2009 0.01 O/YR/SL 0.00 060-010-F21228 1 DELL OPTIPLEX 360 PER COMP W/IVIONITOR 04-01-2009 0.01 ONR/SL 0.00 060-010-F21229 1 DELL OPTIPLEX 360 PER COMP W/ MONITOR 04-01-2009 0.01 0/YR/SL 0u00 060-010-1721230 1 DELL OPTIPLEX 360 PER COMP W/ MONITOR 04-01-2009 0.01 O/YR/SL 0.00 060- 01101 -F21 31 1 DELL OPTIPLEX 360 PER COMP W/ MONITOR 04-01-2009 0.01 O/YR/SL 0.00 060-010-F2123,2 1 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04-01-2009 0.01 O/YR/SL 0.00 050- 01101- F21233 1 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04-01-2009 0.01 O/YR/SL 0.00 0601-010-F21234 1 DELL OPTIPLEX 360 PERS COMP W/MONITO,R 04-01-2009 0.01 O/YR/SL 0.00 060-010-F21235 1 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04-01-2009 01.101 O/YR/SL 0.00 060-010-F21236 1 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04-01-2009 0.01 O/YR/SL 0.00 060-010-F2123,7 1 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04-01-2009 0.01 O/YR/SL 0.00 060-010-F21238 1 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04-01-2009 0.01 O/YR/SL 9.00 060-010-F21239 1 DELL OPTIPLEX 360 (PERS COMP W/MONITOR 04-01-2009 0.01 O/YR/SL 0,00 060-010-F21240 1 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04-01-2009 0.01 O/YR/SL 0.00 060-010-F21241 I DELL OPTIPLEX 360 PERS COMP W/MONITOR 04-01-2009 0.01 O/YR/SL 0.00 060-010-F21242 1 DELL OPTIPLEX 360 PERS COMP W/MONITO,R 04-01-2009 0.01 O/YR/SL 0,00 060-010-F21243 1 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04-01-2009 0.101 O/YR/SL 0.00 060-010-F21244 1 DELL OPTIPLEX 360 PERS COMP, W/MONITOR 04-01-2009 0.01 O/YR/SL 0.00 0159- 0101- F2,1245 I DELL OPTIPLEX 360 PERS COMP W/MONITOR 04-01-2009 0-01 O/YR/SL 0.00 060-010-F21246 1 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04-01-2009 0.101 O/YR/SL 0.00 060-010-F21247 I DELL OPTIPLEX 360 PERS COMP W/MONITOR 04-01-2009 0.01 O/YR/SL 0.00 060-010-1721248 1 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04-01-2009 0-01 O/YR/SL 0.00 060-010-F2,1249 1 DELL OPTIPLEX 360 PERS COMP W/MONITOR 04-01-2009 0.01 O/YR/SL 0.00 060-010-F21250 1 LENOVO X200 LAPTOP COMP THINKPAD LVZPlHG 05-01-2009 2,050.00 5/YR/SL 1,845.00 060-010-F21251 1 LENOVO X200 LAPTOP COMP THINKPAD LVZPHH 05-01-2009 2,050.00 5/YR/SL 1,845.00 060- 01101- F21252 1 LENOVO X200 LAPTOP COMP THINKPAD LVZP1 HK 05-01-2009 2,050.00 5/YR/SL 1,845.00 Page 524 of 542 F'-�* , 220-30 220-30 13,703.25 0.01 0.01 674.30 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 0.01 205.00 205.00 205.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 525 of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-010-F21253 1 CANON COLOR DOCUMENT SCANNER, #73A00292A 07-01-2009 1,856.23 5/YR/SL 1,299-37 556-86 060-010-F21254 1 2009 FORD ESCAPE 4D,R SUV CH2796 08-01-2009 19,765.00 1 O/YR/SL 6,917.75 12,847.25 060-010-F2,1255 I DELL VIRTUAL SERVER SYS, POWEREDGE, 87110 08-01-2009 10,016.42 5/YR/SL 7,011-50 3,004.92 060-010-F2,1256 I DELL TAPE BACKUP SYSTEM, POWERVAULT 124T 08-01-2009 7,176.13 5/YR/SL 5,023-30 2,152.83 060-010-F21257 1 DELL MULTIFUNCTION COLOR LASER PRINTER 12-01-2009 0.01 O/YR/SL 0,60-010-F21258 1 DELL MULTII COLOR LASER PRINTER H9F342523 01-01-2010 0.01 O/YR/SL 0'.00 0.01 060-010-F21259 1 OLYMPUS DS-5000 DIGITAL CONE RECORDING 01-01-2010 0.01 O/YR/SL 0.00 0.01 060-010-F21260 1 DATE & TIME STAMP FOR KONA OFFICE 01 -01 -2010 0.01 O/YR/SL 0.00 0.01 060-010-F21261 1 HP 6000 PRO COMP W/O MONITOR MXL0050DWB 02-01-2010 1,128.72 5NR/SL 790.11 338.61 060'-010-F21262 1 HP 6.000 PRO COMP W/MONITOR MXL0050�DWC 02-01-2010 14224.48 5/YR/SL 857.14 367.34 060-010-F21263 1 HP 6000 PRO COMP W/MONITOR #MXL0050DWF 02-01-2010 1,224.48 5/YR/SL 857.14 367.34 060- 010- F21264 1 HP 6000 PRO COMP W/MONITOR #MXL0050DWH 02-01-2010 1,224.48 5/YR/SL 857.14 367.34 060-010-F21265 1 HP 6000 PRO, COMP W/MONITOR #MXL0050DWK 02-01-2010, 1,224.48 5/YR/SL 857.14 367.34 060- 010- F21.266 1 HP 6000 PRO COMP W/MONITOR #!MXL0050DWD 02-01-2010 1,224.48 5/YR/SL 857.14 367.34 0601-010-F21267 1 HP 60,00 PRO COMP W/M;ONITOR #MXL0050DWG: 02-01-2010, 1,224.48 5/YR/SL 857.14 367.34 060-010-F21268 1 HP 6000 PRO COMP W/MONITOR #MXL0050DWJ 02-01-2010 1,224.48 5/YR/SL 857.14 367.34 060-010-F21269 1 EPSON WF31 0 PRINTER, #LDQY066407 01-01-2010 0.01 O/YR/SL 0.00 0.01 060-010-F21270 1 ROOM ALERT DIGITAL TEMP MONT & SENSOR 04-01-2010 0.01 O/YR/SL 0.00 0.01 060-010-F21271 1 HI DEF QUICK CAM PRO 9000 WEBCAM 04-01-2010 0.01 O/YR/SL 0.00 0.01 060-010-F21272 1 EPSON WF310 PRINTER 05-01-2010, 0.01 O/YR/SL 0,00 0.01 060-010-F21273 1 HARD DRIVE FOR EXCHANGE SERVER 05-01-2010 0.01 O/YR/SL 0.00 0.01 060-010-F21274 I OPTOMA-TECH EX330 PROJECTOR Q89ZO1 OAAAAC 06-01-2010 0.01 O/YR/SL 0.00 0.01 060-010-F21275 1 DOCUMENT IMAGE SCANNER 292AF21 EF324963S 06-01-2010 0.01 O/YR/SL 0,00 0.01 060-010-F21276 1 DOCUMENT IMAGE SCANNER 292AF21 EF324965S 06-01-2010, 0.101 O/YR/SL 0.00 0.01 060-010-F21277 1 DOCUMENT IMAGE SCANNER 292AF21 EF324968S 06-01-2010, 0.01 0 /'YID /SL 0.00 0.01 050- 010- F2,1278 I DOCUMENT IMAGE SCAN N E R 292AF21 E F324971 S 06-01-2010 0.01 O/YR/SL 0.00 0.01 060-010-F21279 1 DOCUMENT IMAGE SCANNER 292AF21 EF324972S 06-01-2010, 0.101 O/YR/SL 0.00 0.01 060-010-F21280 I DOCUMENT IMAGE SCANNER 292AF21 EF324976S 06-01-2010 0.01 O/YR/SL 0.00 0.01 060-010-F21281 I EXTERNAL HARD DRIVE 06-01-2010 0.01 O/YR/SL 0.00 0.01 060-010-F21282 1 DELL VOSTRO 230 MINI -TOWER 730HKM1 06-01-2010 0.01 O/YR/SL 0.00 0.01 060-010-F21283 1 DELL VOSTRO 230 MINI-TOWER 730JKM1 06-01-2010 0.01 O/YR/SL 0.00 0.01 060-010-F21284 1 DELL VOSTRO 230 MINI-TOWER 730KKM1 06-01-2010, 0.01 O/YR/SL 0.00 0.01 060- 010 -F2128 1 DELL VOSTRO 230, MINI-TOWER 730LKM1 06-01-2010 0.01 O/YR/SL 0.00 0.01 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 526 of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-010-1721286 1 SHARP LASER PRINTER SCX-4826FN 01-01-2011 0.00 O/YR/SL 0.00 0.00 060-010-F21287 1 DR-20100 SCANNER 04-01-2011 0.00 O/YR/SL 0.00 0.00 060-010-172,1288 I SCRATCH & DENT POLKAUDO SURROUNDBARR 3000 HOIV 04-01-2011 0.00 O/YR/SL 0.00 0.00 060-010-172,1289 I DELL VOSTRO 3450 LAPTOP #267ZZPI 05-01-2011 0.00 O/YR/SL 060-010-F21290 1 DELL POWER VAULT SERVER STORAGE DEVICE, MD3220 V 06-01-2011 11,170.41 5/YR/SL 5,585.20 5,585.211 0,60-010-F21291 1 HP DESIGNJET 130 PRINTER 06-01-2011 1,271.40 5/YR/SL 635.70 635.70 060-010-F21293 1 11X29 NORSTAR MODULAR SYSTEM-KONA 11-01-1990 15,614.55 1 O/YR/SL 15,614.55 0.00 060-010-F21294 1 COMPUTER MEMORY MODULE FOR SERVER (DELL) 07-01-2011 0.00 O/YR/SL 0.00 0.00 060-010-1721295 1 HP JET DIRECT PRINTER SERVER 07-01-2011 0.,00 ONR/SL 0.00 0.00 060-010-F21296 1 MICROSOFT SQL SERVER 2008 R2-STANDARD 08-01-2011 4,865.52 5/YR/SL, 1,459.66 3,405.86 060-010-F21297 1 XEROX COLORQUBE XEROX MACHINE (LEASE) 02-01-2011 25,135.61 5/YR/SL 12,567.80 12,567.81 060- 01101- F21298 1 TOSHIBA E-STUDIO XEROX MACHINE (LEASE) 07-01-2011 18,540.92 5/YR/SL 5,562.28 12,978.64 060-010-F21299 1 OPTIPLEX 390 MINITOWER PC #2RGN1 R11 07-01-2012 0.00 O/YR/SL 060-010-F213010 1 APC SMART UPS RT 6KVA RM 208V 01-01-2012 3,908.53 5/YR/SL 1,172.56 2,735.97 0601-010-F213011 1 10,000 BTU PORTABLE AIR CONDITIONER 02-01-2012 0,00 O/YR/SL 0.00 0.00 060-010-F213012 1 CERTIFIED PAYROLL SOFTWARE 02-01-2012 5,500.00 5/YR/SL 1,650.00 3,850.00 060-010-F21303 1 DELL VOSTRO 460 MINI TOWER COMPUTER, TAG #GZ3VJS 03-01-2012 1,248.85 5/YR/SL 374.66 874.19 060O -010-F21304 1 DELL VOSTRO 460 MINI TOWER COMPUTER, TAG #GZ3TJS' 03-01-2012 1,248.85 5/YR/SL 374.66 874.19 060-010-F21305 1 LASERFICHE PUBLISHING TOOLS/CAPTURE TOOLS/ADD 01 04-01-2012 12,986.00 5/YR/SL 3,895.80 9,090.20 060-010-F21306 1 DELL OPTIPLEX 390 MINITOWER COPUTER 6LT7NS1 05-01-2012 0.00 O/YR/SL 060-010-F21307 1 DELL OPTIPLEX 390 MINITOWER COPUTER 6LT8NS1 05-01-2012 0.00 O/YR/SL 0.00 0.00 060-010-F21308 I DELL OPTIPLEX 390 MINITOWER COPUITER 6LTCNS1 05-01-2012 0.00 O/YR/SL 0.00 0.00 060-010-F21309 1 DELL OPTIPLEX 390 MINITOWER COPUTER 6LTBNS1 05-01-2012 0.00 O/YR/SL 0,00 0.00 060-010-F21310 1 DELL OPTIPLEX 390 MINITOWER COPUTER 6LT9NS1 05-01-2012 0.100 O/YR/SL 0.00 0.00 060-010-F21311 1 CANON IMAGE FORMULA DR-601: OC DOCUMENT SCANNER 06-01-2012 2,324.97 5/YR/SL 697.49 1,627.48 01501- 010- F2,1312 I DELL 2335DN MULTIFUCTION LASER PRINTER, #293J7R1 06-01-2012 0.00 O/YR/SL 0.00 0.00 060-010-F21311:3 1 CARRIER AIR CONDITIONING UNIT #0212C47522 07-01-2012 7,965.00 5/YR/SL 796-50 7,168-50 060-010-1721314 1 MAS90 SOFTWARE UPGRADE 10-01-2012 1,16,7.38 5/YR/SL 116.74 1,050-64 060-010-F21315 I HP OFFICE JET 86010 PLUS PRINTER 12-01-2012 0.00 O/YR/SL 0.00 0.00 060-010-F2,1316 1 10,000 BTU PORTABLE AIR CONDITIONER 03-01-2013 0.00 O/YR/SL 0.00 0.00 060-010-F21317 1 DELL POWEREDG:E 8420 SERVER 03-01-2013 7,125.79 5/YR/SL 712.58 6,413.21 060-010-F21318 1 SERVER BACKUP SOFTWARE 07-01-2011 4,897.00 5/YR/SL 1,469.10 3,427.90 060-010-F21319 1 VMWARE V SPHERE 5.0 ESSENTIALS KIT - SOFTWARE 05' -01 -2013 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 527 of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-010-F21320 1 DIGESDAHL DIGESTION APPARATUS (KALOKO WTP ) 07-01-2012 1,393.74 1 O/YR/SL 69-69 1,324.05 060-010-F21321 1 SAFETY STATION EYE/FACE WASH (KALOKO WTP) 12-01-2011 2,041-82 1 O/YR/SL 306.27 1,735-55 060-010-F2,1323 I CANNON D1320 PRINTER, SER #H0R07919 08-01-2013 0.00 O/YR/SL 0.00 0.00 060-010-F2,1324 I DELL SONICWALL TZ215 SECURE HARDWARE UPGRADE 08-01-2013 0.00 O/YR/SL 0.00 0.00 060-01 0-F21427 1 IPAD APPLE #DMPKP2SLF18P 08-01-2013 0.00 O/YR/SL 0.00 0.00 01501- 01101- F21428 1 IPAD APPLE #DMPKP24CF1;8P 08-01-2013 0.00 O/YR/SL 0'.00 0.00 01501- 0110)- F21429 1 IPAD APPLE #DMPKP2S0F18P 08-01-2013 0.00 O/YR/SL 0.00 0.00 060-010-F21430 1 IPAD APPLE #DMPKP20UF1 8P 08-01-2013 0.00 O/YR/SL 0.00 0.00 01601- 01101- F21431 1 IPAD APPLE #DMPKP235F18P 08-01-2013 0.,00 ONR/SL 0.00 0.00 0601-010-F21432 1 IPAD APPLE #DMPKP1MHF18P 08-01-2013 0.00 0/YR/SL 000 0.00 060-010-F21433 1 IPAD APPLE #DMPKP2ANF18P 08-01-2013 0.00 O/YR/SL 0.00 0.00 01501- 01101 -F21 34 1 IPAD APPLE #DMPKP08XF18P 08-01-2013 0.00 O/YR/SL 0.00 0.00 01501- 01101- F21435 1 IPAD APPLE #DMPKP01VHF18P 08-01-2013 0.00 O/YR/SL 0 00 0.00 01501- 0)101- F21438 1 IPAD APPLE #DMPKP263F18P 08-01-2013 0.00 O/YR/SL 0.00 0.00 0601-010-F21437 1 10,000 BTU KENMORE A/C #7 10 1830005523 03-01-2014 0.00 01 /YR/SL 0.00 0.00 060-01 0-F21438 1 AC UNIT MODEL 50TC A06A1 A50A01A01 #1913084732 03-01-2014 17,173.00 1 O/YR,/SL 01501- 01101- F21444 1 PRINTER DELL LASERJET #CNHC63G1 DW 06-01-2006 0.01 O/YR/SL 0.01 0.00 0601-020-00OQ01 1 ELEC RANGE - F3 05-01-2002 445.19 5/YR/SL 437.77 7.42 060-020-OOOQO�3 1 ELEC RANGE - 1 -1 02-01-2004 412.89 O/YR/SL 34.41 378.48 060-020-OOOQ06 1 REFRIGERATOR M3 09-01-2001 569.26 O/YR/SL 322.58 246.68 060-020-010101008 1 REFRIGERATOR A4 05-01-2002 569.79 O/YR/SL 246.91 322.88 060-020-OOOQ09 I REFRIGERATOR D-3 ROPER 14cuft 10-01-2002 0.00 O/YR/SL 0.00 0.00 060-020-OOOQ1 0 1 REFRIGERATOR H-,4 ROPER 14cuft 04-01-2003 0.00 O/YR/SL 0,00 0.00 0601-020-00OQ13 1 REFRIGERATOR L-1 02-01-2004 558.85 O/YR/SL 46.57 512.28 060-020-0 OOQ14 1 REFRIGERATOR 0 -1 02-01-2004 558-85 O/YR/SL 46-57 512.28 060-020-01O01015 I REFRIGERATOR M-4 02-01-2004 525-00 O/YR/SL 43.75 481.25 060-020-OOOQ16 1 REFRIGERATOR C-3 04-01-2004 551.04 O/YR/SL 27.55 523.49 060-020-0 OOQ1 7 1 ELEC WATER HEATER F1 09-01-2001 359.05 O/YR/SL 203.46 155.59 060-020-00OQ19 I ELEC WATER HEATER 80 GAL 04-01-2002 475.00 O/YR/SL 213.75 261.2► 0601-020-00OQ20 1 ELEC WATER HEATER K-4 04-01-2003 415.25 01 /YID /SL 103.81 311.44 060-020-00OQ21 1 ELEC WATER HEATER P-1 05-01-2003 586.30 O/YR/SL 136.80 449.50 060-020-00OQ23 1 ELEC WATER HEATER R-1 03-01-2004 608.00 01 /YID /,SL 40.53 567.47 060-020-0001024 1 LAPTOP COMPUTER 05-01-19'96 3,934.59 O/YR/SL 3,934.59 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 528 of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-020-OK0001 1 REFRIGERATOR K1 07-01-2000 579-37 O/YR/SL 579-37 0.00 060-020-OK0002 1 REFRIGERATOR J1 (D3) 07-01-2000 579-37 O/YR/SL 579-37 0.00 060-020-01<0004 I ELEC RANGE M2 07-01-2001 402.07 O/YR/SL 402.07 0.00 060-020-OK0005 I ELEC RANGE - D1 07-01-2001 459-35 O/YR/SL 459-35 0.00 060-020-OK0006 1 ELEC RANGE - Ll 07-01-2001 459.35 O/YR/SL 459.35 0.00 0,60-020-OK0008 1 ELEC RANGE - A4 09-01-2001 459.35 3/YR/SL 364.93 94.42 060-020-OK001 1 1 WASHING MACHIINE 06-01-1961 775.00 O/YR/SL 555.42 219.58 060-020-OK001 6 1 WASHING MACHINE 07-01-1912 795.00 O/YR/SL 795.00 0.00 060-020-OK001 7 1 ELEC WATER HEATER F2 06-01-2001 176.49 ONR/SL 108.84 67.65 9!50- 020 - 010018 1 WATER HEATER INSTALLATION F2 07-01-2001 200.27 0/YR/SL 200.27 0.00 060-020-F20152 1 STACKING CHAIRS 01-01-1981 28.00 0/Y /SL 28.00 0.00 060-020-F20153 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20154 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20155 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20156 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20157 1 STACKING CHAIRS 01-01-19'81 28.00 O/YR/SL 28.00 0.00 060-020-F20158 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20159 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20160 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20161 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F2016,2 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20163 I STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28-00 0.00 060-020-F20164 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20165 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20166 1 STACKING CHAIRS 01-01-1981 28-00 O/YR/SL 28-00 0.00 060-020-F20167 I STACKING CHAIRS 01-01-1981 28-00 O/YR/SL 28-00 0.00 060-020-F20168 1 STACKING CHAIRS 01-01-1981 28.00 0 /YID /SL 28-00 0.00 060-020-F20169 I STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28-00 0.00 060-020-F20170 I STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20171 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20172 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20173 1 STACKING CHAIRS 01-01-1981 2,8.00 O/YR/SL 28.00 0.00 060-020-F20174 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 529 of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-020-F20175 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20176 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20177 I STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20178 I STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20179 1 STACKING CHAIRS 01-01-1981 28-00 O/YR/SL 28.00 0.00 0,60-020-F20180 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20181 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20182 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20183 1 STACKING CHAIRS 01-01-1981 28.00 ONR/SL 28.00 0.00 060-020-F20184 1 STACKING CHAIRS 01-01-1981 28.00 0/YR/SL 28.00 0.00 060-020-F20185 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20186 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20187 1 STACKING CHAIRS 01-01-1981 28.00 01 /Y /SL 28.00 0.00 060-020-F20188 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20189 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20190 1 STACKING CHAIRS 01-01-19'81 28.00 O/YR/SL 28.00 OM 060-020-F20191 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20192 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 OM 060-020-F20193 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20194 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20195 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20196 I STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28-00 0.00 060-020-F20197 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20198 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20199 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20200 I STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20201 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20202 I STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20203 I STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20204 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20205 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20206 1 STACKING CHAIRS 01-01-1981 2,8.00 O/YR/SL 28.00 0.00 060-020-F2020'7 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 530 of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-020-F20208 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20209 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060- 020- F20210 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20211 I STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20212 1 STACKING CHAIRS 01-01-1981 28-00 O/YR/SL 28.00 0.00 0,60-020-F20213 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20214 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20215 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20216 1 STACKING CHAIRS 01-01-1981 28.00 ONR/SL 28.00 0.00 060-020-F20217 1 STACKING CHAIRS 01-01-1981 28.00 0/YR/SL 28.00 0.00 060-020-F20218 1 STACKING CHAIRS 01-01-1981 28.00 9/Y /SL 28.00 0.00 060-020-F20219 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20220 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20221 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20222 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20223 1 STACKING CHAIRS 01-01-19'81 28.00 O/YR/SL 28.00 Mo 060-020-F20224 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20225 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 OM 060-020-F20226 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20227 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20228 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20229 I STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28-00 0.00 060-020-F20230 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20231 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20232 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F2023,3 I STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F2023,4 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20235 I STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F2023,6 I STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20237 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F20238 1 STACKING CHAIRS 01-01-1981 28.00 O/YR/SL 28.00 0.00 060-020-F2023,9 1 STACKING CHAIRS 01-01-1981 2,8.00 O/YR/SL 28.00 0.00 060-020-F20240 1 FOLDING TABLE 36X72 01-01-1981 91.40 O/YR/SL 91.40 0.00 '1C-1AssetsEquipbyDept_ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 531 of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-020-F20241 1 FOLDING TABLE 36X72 01-01-1981 91.40 O/YR/SL 91.40 0.00 060-020-F20242 1 FOLDING TABLE 36X72 01-01-1981 91.40 O/YR/SL 91.40 0.00 060-020-F20243 I FOLDING TABLE 36X72 01-01-1981 91.40 O/YR/SL 91.40 0.00 060-020-F20244 I FOLDING TABLE 36X72 01-01-1981 91.40 O/YR/SL 91.40 0.00 060-020-F20245 1 FOLDING TABLE 36X72 01-01-1981 91.40 O/YR/SL 91.40 0.00 0,60-020-F20246 1 FOLDING TABLE 36X72 01-01-1981 91.40 O/YR/SL 91.40 0.00 060-020-F20247 1 FOLDING TABLE 36X72 01-01-1981 91.40 0/Y /SL 91.40 0.00 060-020-F20248 1 FOLDING TABLE 36X72 01-01-1981 91.40 O/YR/SL 91.40 0.00 060-020-F20249 1 FOLDING TABLE 36X72 01-01-1981 91.,40 ONR/SL 91.40 0.00 060-020-F20250 1 FOLDING TABLE 36X72 01-01-1981 91.40 0/YR/SL 91.40 0.00 060-020-F20251 1 DESK 30x45 02-01-1981 215.50 0/Y /SL 215.50 0.00 060-020-F20252 1 DESK 30x45 02-01-1981 215.50 0 /YR/SL 215.50 0.00 060-020-F20253 1 FILE CABINET - 2 DRAWERS 02-01-1981 176.04 O/YR/SL 176.04 0.00 060-020-F20260 1 EXEC, SWIVEL CHAIRS 02-01-1981 119.55 O/YR/SL 119.55 0.00 060-020-F20261 1 EXEC. SWIVEL CHAIRS 02-01-1981 119.55 O/YR/SL 119.55 0.00 060-020-F20268 1 WHEELBARROW 12-01-1979 67.84 O/YR/SL 67.84 Mo 060-020-F20269 1 PIANO 12-01-1979 500.00 O/YR/SL 500.00 0.00 060-020-F20272 1 HAND-TRUCK 02-01-1981 80.82 O/YR/SL 80.82 OM 060-020-F20275 1 WALL CLOCK 02-01-1981 33.08 0 /YR/SL 33.08 0.00 060-020-F20321 1 FIRE EXTINGUISHERS 09-01-1979 19.70 O/YR/SL 19.70 0.00 060-020-F20322 1 FIRE EXTINGUISHERS 09-01-1979 19.70 O/YR/SL 19.70 0.00 060-020-F20323 I FIRE EXTINGUISHERS, 09-01-1979 19.70 O/YR/SL 19.70 0.00 060-020-F20324 1 FIRE EXTINGUISHERS 09-01-1979 19.70 O/YR/SL 19.70 0.00 060-020-F20325 1 FIRE EXTINGUISHERS 09-01-1979 19.70 O/YR/SL 19.70 0.00 060-020-F20326 1 FIRE EXTINGUISHERS 09-01-1979 19.70 O/YR/SL 19.70 0.00 060-020-F20327 I FIRE EXTINGUISHERS 09-01-1979 19.70 O/YR/SL 19.70 0.00 060-020-F20328 1 FIRE EXTINGUISHERS 09-01-1979 19.70 O/YR/SL 19.70 0.00 060-020-F20329 I FIRE EXTINGUISHERS 09-01-1979 19.,70 O/YR/SL 19.70 0.00 060-020-F2033,0 I FIRE EXTINGUISHERS 09-01-1979 19.70 O/YR/SL 19.70 0.00 060-020-F20331 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F2033,2 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20333 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20334 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 532 of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-020-F20335 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20336 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20337 I FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F2033,8 I FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20339 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 0,60-020-F20340 1 FIRE EXTINGUISHERS 09-01-1979 19.,71 O/YR/SL 19.,71 0.00 060-020-F20341 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20342 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20343 1 FIRE EXTINGUISHERS 09-01-1979 19.,71 ONR/SL 19.71 0.00 060-020-F20344 1 FIRE EXTINGUISHERS 09-01-1979 19.71 0/YR/SL 19.71 0.00 060-020-F20345 1 FIRE EXTINGUISHERS 09-01-1979 19.71 9/Y /SL 19.71 0.00 060-020-F20346 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20347 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 1971 0.00 060-020-F20348 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 0601-020-F20349 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20350 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 Mo 060-020-F20351 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20352 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 OM 060-020-F20353 1 FIRE EXTINGUISHERS, 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20354 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20355 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20356 I FIRE EXTINGUISHERS, 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20357 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20358 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20359 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20360 I FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20361 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20362 I FIRE EXTINGUISHERS 09-01-1979 19.,71 O/YR/SL 19.71 0.00 06 -020-F20363 I FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20364 1 FIRE EXTINGUISHERS 09-01-1979 19.71 9 /YID /SL 19.71 0.00 060-020-F20365 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F203666 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20367 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 533 of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-020-F20368 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20369 1 FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20370 I FIRE EXTINGUISHERS 09-01-1979 19.71 O/YR/SL 19.71 0.00 060-020-F20371 I DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57 80 0.00 060-020-F20372 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 0,60-020-F20373 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F20374 1 DRAPERY ROD SET 09-01-1979 57.80 9 /YID /SL 57.80 0.00 060-020-F20375 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 0►0-020-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 9/Y /SL 57.80 0.00 060-020-F20379 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F20380 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57M 0.00 060-020-F20381 1 DRAPERY ROD SET 09-01-1979 57.80 0 /YID /SL 57.80 0.00 060-020-F20382 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F2038,3 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 Mo 060-020-F20384 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F20385 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 OM 060-020-F20386 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F20387 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F20388 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F20389 I DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57-80 0.00 060-020-F20390 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F20391 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F20392 1 DRAPERY ROD SET 09-01-1979 57-80 O/YR/SL 57-80 0.00 060-020-F20393 I DRAPERY ROD SET 09-01-1979 57-80 O/YR/SL 57-80 0.00 060-020-F20394 1 DRAPERY ROD SET 09-01-1979 57-80 O/YR/SL 57-80 0.00 060-020-F20395 I DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F20396 I DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F20397 1 DRAPERY ROD SET 09-01-19,79 57.80 O/YR/SL 57.80 0.00 060-020-F20398 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F20399 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F20400 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 534, of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-020-1720401 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-1720402 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F20403 I DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-1720404 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57 80 0.00 060-020-1720405 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-1720406 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-1720407 1 DRAPERY ROD SET 09-01-1979 57.80 9 /YID /SL 57.80 0.00 060-020-1720408 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 0►0-020-F20409 1 DRAPERY ROD SET 09-01-1979 57.,80 0/YR/SL 57.80 0.00 060-020-1720410 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 9/Y /SL 57.80 0.00 060-020-F20412 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F204113 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57M 0.00 060-020-F20414 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F20415 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-F20416 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 Mo 060-020-F20417 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-1720418 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 OM 060-020-1720419 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-1720420 1 DRAPERY ROD SET 09-01-1979 57.80 O/YR/SL 57.80 0.00 060-020-1720580 1 LATERAL FILE - 4 DRAWERS 01-01-1983 578.18 O/YR/SL 578.18 0.00 060-020-F20751 I REFRIGERATORS R2 09-01-1989 658.00 O/YR/SL 658-00 0.00 060-020-1720753 1 REFRIGERATORS L2 09-01-1989 658.00 O/YR/SL 658.00 0.00 060-020-1720754 1 TELEVISION 12-01-1989 330.22 5/YR/SL 0.00 330.22 060-020-1720774 1 RANGES J3 01-01-1992 390.00 O/YR/SL 390-00 0.00 060-020-1720776 1 RANGES 02 03-01-1991 360-00 O/YR/SL 360-00 0.00 060-020-1720796 1 RANGES E2 08-01-1992 398.27 O/YR/SL 398.27 0.00 060-020-1720797 1 RANGES B2 08-01-1992 398.27 O/YR/SL 398.27 0.00 060-020-1720798 1 RANGES C3 08-01-1992 398.27 O/YR/SL 398.27 0.00 060-020-F20799 1 RANGES 01 08-01-1992 398.27 O/YR/SL 398.27 0.00 060-020-F20805 1 RANGES D3 08-01-1992 398.27 O/YR/SL 398.27 0.00 060-020-F20809 1 RANGES M4 08-01-1992 398.27 O/YR/SL 398.27 0.00 060-020-1720814 1 REFRIGERATORS 131 08-01-1992 613.32 O/YR/SL 613.32 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 535 of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-020-F20818 1 REFRIGERATORS H3 08-01-1992 613-32 O/YR/SL 613-32 0.00 060-020-F20826 1 REFRIGERATORS G1 08-01-1992 613-32 O/YR/SL 613-32 0.00 060-020-F20827 I REFRIGERATORS H2 08-01-1992 613-32 O/YR/SL 613-32 0.00 060-020-F20829 I REFRIGERATORS J3 08-01-1992 613-32 O/YR/SL 613-32 0.00 060-020-F20854 1 REFRIGERATORS E2 05-01-1994 611.50 O/YR/SL 611.50 0.00 0,60-020-F20856 1 REFRIGERATORS REC CTR 05-01-1994 611.50 O/YR/SL 611.50 0.00 060-020-F20857 1 REFRIGERATORS DI 03-01-1994 611.50 O/YR/SL 611.50 0.00 060-020-F20877 1 RANGES L2 03-01-1994 342.71 O/YR/SL 342.71 0.00 060-020-F20884 1 RANGES J2 03-01-1994 342.71 ONR/SL 34231 0.00 060-020-F20885 1 RANGES K2 03-01-1994 342.71 0/YR/SL 342.71 0.00 060-020-F20886 1 RANGES H3 03-01-1994 342.71 0/Y /SL 342.71 0.00 060-020-F20912 1 RANGES H1 10-01-1994 342.71 0 /YR/SL 342.71 0.00 06►-020-F209115 1 RANGES R2 10-01-1994 342.71 O/YR/SL 342.71 0.00 060-020-F20921 1 WATER HEATER E1 09-01-1994 354.00 O/YR/SL 354.00 0.00 060-020-F20930 1 REFRIGERATORS G2 10-01-1994 611.50 O/YR/SL 611.50 0.00 060-020-F20945 1 RANGES RTC CTR 11-01-1995 393.00 O/YR/SL 393.00 Mo 060-020-F20948 1 WATER HEATER E2 11-0�1-1995 354.50 O/YR/SL 354.50 0.00 060-020-F20950 1 REFRIGERATORS (HOTPOINT) K2 11-01-1995 598.75 O/YR/SL 598.75 OM 060-020-F20979 1 WATER HEATER 01 01-01-1997 409.00 0 /YR/SL 409.00 0.00 060-020-F2098,9 1 REFRIGERATORS (HOTPOINT) 02 07-01-1997 679.00 O/YR/SL 679.00 0.00 060-020-F20991 1 REFRIGERATORS (HOTPOINT) 102 07-01-1997 679.00 O/YR/SL 679.00 0.00 060-020-F20993 I BRADFORD WATER HEATER A3 08-01-1997 429.00 O/YR/SL 429.00 0.00 060-020-F21006 1 ELEC WATER HEATER 02 01-01-1998 349.57 O/YR/SL 349.57 0.00 060- 020- F21010 1 ELEC WATER HEATER J4 04-01-1998 329.75 O/YR/SL 329.75 0.00 060-020-F21016 1 ELEC WATER HEATER Q1 05-01-1999 372-65 O/YR/SL 372-65 0.00 060-020-F2,1030 I ELEC WATER INSTALL HEATER H2 04-01-1999 175.79 O/YR/SL 175.79 0.00 060-020-F2103,1 1 ELEC WATER HEATER M4 07-01-1999 403-64 O/YR/SL 403-64 0.00 060-020-F21032 I ELEC WATER HEATER H2 09-01-1999 196.86 O/YR/SL 190.29 6.57 060 -020-F21033 I ELEC WATER HEATER K3 09-01-1999 364.83 O/YR/SL 352.69 12.14 060-020-F21036 1 ELEC WATER HEATER C3 10-01-1999 343.22 O/YR/SL 326.04 17.18 060-020-F21037 1 ELEC WATER HEATER J3 12-01-1999 432.28 O/YR/SL 396.27 36.01 060 - 020 -F21' 038 1 ELEC WATER HEATER M1 01-01-2000, 335.41 O/YR/SL 301.86 33.55 060-020-F21039 1 ELEC WATER HEATER N2 01-01-2000 339.31 O/YR/SL 305.37 33.94 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 536 of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-020-F21041 1 ELEC WATER HEATER G1 02-01-2000 364-83 O/YR/SL 322.28 42-55 060-020-F21042 1 ELEC WATER HEATER A2 02-01-2000 374.73 O/YR/SL 331-03 4370 060-020-F2,1043 I ELEC WATER HEATER F3 02-01-2000 364-83 O/YR/SL 322.28 42-55 060-020-F2,1044 I ELEC WATER HEATER M3 03-01-2000 368.74 O/YR/SL 319.58 49.16 060-020-F21045 1 ELEC WATER HEATER H4 03-01-2000 372.65 O/YR/SL 322.96 49.69 0,60-020-F21047 1 ELEC RANGE H4 03-01-2000 411.46 0 /YR/SL 356.59 54.87 0,60-020-F21075 1 ELECTRIC RANGE, D-2 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-F21076 1 ELECTRIC RANGE, R-1 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-F21077 1 ELECTRIC WATER HEATER D-4 07-01-2009 1,273.49 5NR/SL 891.45 382.04 060-020-F21078 1 ELECTRIC WATER HEATER, C-2 07-01-2009 0.01 0/YR/SL 0u01 0.00 060-020-F21079 1 REFRIDGERATOR, M-2 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-F21080 1 RERIDGERATOR, A-1 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-F21081 1 ELECTRIC WATER HEATER, J-1 07-01-2009 0.01 O/YR/SL Mi 0.00 060-020-F21082 1 ELECTRIC RANGE, P-1 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-F21083 1 ELECTRIC RANGE, A-1 07-01-2009 Mi O/YR/SL 0.01 0.00 060-020-F21084 1 REFRIDGERATO,R, A-3 07-01-2009 0.01 O/YR/SL 0.01 Mo 060-020-F21085 1 REFRIDGERATOR, N-1 07-01-2009 Mi O/YR/SL Mi 0.00 060-020-F21086 1 REFRIDGERATOR, H-1 07-01-2009 0.01 O/YR/SL Mi OM 060-020-F21087 1 ELETRIC WATER HEATER, R-2 07-01-2009 Mi O/YR/SL 9.01 0.00 060-020-F21088 1 ELECTRIC WATER HEATER, A-4 07-01-2009 0.01 O/YR/SL 0,01 0.00 060-020-F21089 1 ELECTRIC WATER HEATER, L-2 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-F21090 I ELECTRIC WATER HEATER, B-2 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-F21092 1 ELECTRIC WATER HEATER, C-4 07-01-2009 0.01 O/YR/SL 0,01 0.00 060-020-F21093 1 ELECTRIC WATER HEATER, K-1 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-F21094 1 TANKLESS WATER HEATER, N-1 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-F2,1095 I ELECTRIC WATER HEATER, B-1 07-01-2009 0-01 O/YR/SL 0.01 0.00 060-020-F21096 1 RANGE, Q-1 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-F21097 I REFRIDGERATOR, C-1 07-01-2009 0.01 O/YR/SL 0.01 0.00 06 -020-F21098 I REFRIDGERATOR, M:-1 07-01-2009 0-01 O/YR/SL 0.01 0.00 060-020-F2,1099 1 REFRIDGERATOR, F-3 07-01-2009 0.01 O/YR/SL 0'.01 0.00 060-020-F21 100 1 REFRIDGERATOR, P-2 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-1721101 1 WATER HEATER, C-1 07-01-2009 0.01 O/YR/SL Mi 0.00 060-020-F21102 1 WATER HEATER, H-3 07-01-2009 0.01 O/YR/SL 0.01 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 537 of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-020-F21104 1 ELECTRIC RANGE, G-2 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-1721105 1 ELECTRIC RANGE, K-1 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-F2,1106 I ELECTRIC RANGE, A-3 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-F2,1107 I ELECTRIC RANGE, K-3 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-F21108 1 ELECTRIC RANGE, G-1 07-01-2009 0.01 O/YR/SL 0.01 0.00 0,60-020-F21109 1 REFRIDGERATOR, C-2 07-01-2009 0.01 O/YR/SL 0'.01 0.00 060-020-1721110 1 REFRIDGERATOR, 0-1 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-F21111 1 REFRIDGERATOR, 1 -1 07-01-2009 0.01 O/YR/SL 0.01 0.00 060- 02.0- F211112 1 REFRIDGERATOR, A-2 07-01-2009 0.01 ONR/SL 0.01 0.00 060-020-1721113 1 ELECTRIC WATER HEATER, P-2 07-01-2009 0.01 0/YR/SL 0u01 0.00 060-020-1721114 1 ELECTRIC WATER HEATER, K-2 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-F21115 1 ELECTRIC WATER HEATER, Q-2 07-01-2009 0.01 O/YR/SL 0.01 0.00 060-020-1721116 1 WASHING MACHINE 07-01-2009 1,776.55 O/YR/SL 1,776.55 0.00 060-020-F21117 1 LAUNDRY DRYER 07-01-2009 1,445.31 1 O/YR/SL 505.86 939.45 060-020-F21118 1 ELECTRIC WATER HEATER, D-2 08-01-2009 1,047.00 1 ONR/SL 366.45 680.55 060-020-1721119 1 ELECTRIC RANGE, J-4 08-01-2009 0.01 O/YR/SL 0.00 0.01 060-020-F21120 1 ELECTRIC RANGE, P-2 0'8 -01 -2009 0.01 O/YR/SL 0.00 0.01 060-020-F21121 1 REFRIDGERATOR, N-2 09-01-2009 0.01 O/YR/SL 0.00 0.01 060-020-1721122 1 ELECTRIC RANGE, N-2 10-01-2009 0.01 O/YR/SL 0.00 0.01 060-020-1721123 1 WASHING (MACHINE, SN#137268500 04-01-2010 0.01 O/YR/SL 060-020-F21124 1 ELECTRIC RANGE, F-3 07-01-2010 0.00 O/YR/SL 0.00 0.00 060-020-F21125 I REFRIGERATOR, K-3 09-01-2010 0.00 O/YR/SL 060-020-1721126 1 ELECTRIC RANGE, D-4 09-01-2010 0.00 O/YR/SL 0,00 0.00 060-020-F21127 1 ELECTRIC RANGE, F-2 11-01-2010 0.00 O/YR/SL 0.00 0.00 060-020-F21128 1 REFRIGERATOR, B-2 12-01-2010 0.00 O/YR/SL 0.00 0.00 060-020-F2,1129 I ELECTRIC RANGE, C-1 12-01-2010 0-00 O/YR/SL 0.00 0.00 060-020-F21130 1 ELECTRIC RANGE, N-1 12-01-2010 0.00 O/YR/SL 0.00 0.00 060-020-F21131 I REFRIGERATOR, J-2 12-01-2010 0.00 O/YR/SL 0.00 0.00 060-020-1721132 1 COMMERCIAL GRADE DRYER FOR LAUNDRY ROOM 01-01-2011 1,255.20 1 O/YR/SL 313.80 941.40 060-020-F21133 1 ELECTRIC WATER HEATER, D-3 04-01-2011 0.00 O/YR/SL 0.00 0.00 060-020-1721134 1 ELECTRIC RANGE, C-2 05-01-2011 0.00 O/YR/SL 060-020-F21135 1 REFRIGERATOR, R-1 05-01-2011 0.00 O/YR/SL 060-020-F21136 1 REFRIGERATOR, E-1 07-01-2012 0.00 O/YR/SL flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 538 of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-020-F21137 1 ELECTRIC WATER HEATER, G-2 07-01-2012 0.00 O/YR/SL 0.00 0.00 060-020-1721138 1 REFRIGERATOR, F-4 07-01-2012 0.00 O/YR/SL 060-020-172,1139 I ELECTRIC WATER HEATER, H-1 01-01-2012 0.00 O/YR/SL 0.00 0.00 060-020-F2,1140 I ELECTRIC RANGE, M-3 02-01-2012 0.00 O/YR/SL 0.00 0.00 060-020-F21141 1 ELECTRIC RANGE, F-4 02-01-2012 0.00 O/YR/SL 0.00 0.00 0,60-020-F21142 1 ELECTRIC RANGE, C-4 04-01-2012 0.00 O/YR/SL 060-020-1721143 1 ELECTRIC RANGE, A-2 05-01-2012 0.00 O/YR/SL 060-020-F21144 1 ELECTRIC RANGE, K-,4 06-01-2012 0.00 O/YR/SL 060-020-F21145 1 REFRIGERATOR, C-4 06-01-2012 0.,00 0/YR/SL 0.00 0.00 060-020-1721146 1 REFRIGERATOR, Q-2 09-01-2012 0.00 0/YR/SL 0u00 0.00 060-020-1721147 1 WATER HEATER, D-1 11-01-2012 0.00 O/YR/SL 0.00 0.00 060-020-F21148 1 REFRIGERATOR, D-4 12-01-2012 0.00 O/YR/SL 0.00 0.00 060-020-1721149 1 REFRIGERATOR, K-4 12-01-2012 0.00 O/YR/SL 0.00 0.00 060-020-F21150 1 REFRIGERATOR, F-2 02-01-2013 0.00 O/YR/SL 0.00 0.00 060-020-F21151 1 WATER HEATER, F-4 02-01-2013 0,00 O/YR/SL 0.00 0.00 060-020-1721152 1 ELECTRIC RANGE, M-1 02-01-2013 0,00 O/YR/SL 060-020-F21153 1 WATER HEATER, A-1 03-01-2013 0.00 O/YR/SL 060-020-F21154 1 WATER HEATER, UNIT J-2 04-01-2013 0,00 O/YR/SL 060-020-1721155 1 REFRIGERATOR, UNIT F-1 04-01-2013 0.00 O/YR/SL 0.00 0.00 060-020-1721156 1 ELECTRIC RANGE, UNIT Q-2 05-01-2013 0.00 O/YR/SL 060-020-F21157 1 WATER HEATER, L-1 08-01-2013 0.00 O/YR/SL 060-020-F21158 I ELECTRIC RANGE, F-1 08-01-2013 0.00 O/YR/SL 060-020-1721159 1 REFRIGERATOR, J-4 08-01-2013 0.00 O/YR/SL 0,00 0.00 060-020-F21160 1 ELECTRIC RANGE - H-2 08-01-2013 0.100 O/YR/SL 060-020-F21161 1 ELECTRIC RANGE, E-1 08-01-2013 0.00 O/YR/SL 060-020-F2,1162 I COMMERCIAL GRADE DRYER FOR LAUNDRY RM 10-01-2013 1,53,1.24 1 O/YR/SL 060-020-F21163 1 ELECTRIC RANGE, J-1 11-01-2013 0.100 O/YR/SL 060-020-F21164 I WATER HEATER, UNIT M-2 04-01-2014 0.00 O/YR/SL 0.00 0.00 060-040-1721326 1 RANGE, COTTAGE 2 07-01-2013 0-00 O/YR/SL 0.00 0.00 060-040-F21327 1 RANGE, COTTAGE 3 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-1721328 1 RANGE, COTTAGE 4 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-1721329 1 RANGE, COTTAGE 5 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21330 1 RANGE, COTTAGE 6 07-01-2013 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 539 of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-040-F21331 1 RANGE, COTTAGE 7 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F2133,2 1 RANGE, COTTAGE 8 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F2,1333 I RANGE, COTTAGE 9 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F2,1334 I RANGE, COTTAGE 10 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21338 1 RANGE, COTTAGE 14 07-01-2013 0.00 O/YR/SL 0.00 0.00 0,60-040-F21339 1 RANGE, COTTAGE 15 07-01-2013 0.00 O/YR/SL 0'.00 0.00 0,60-040-F21341 1 RANGE, COTTAGE 17 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21342 1 RANGE, COTTAGE 18 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21343 1 RANGE, COTTAGE 19 07-01-2013 0.,00 ONR/SL 0.00 0.00 060-040-F21344 1 RANGE, COTTAGE 20 07-01-2013 0.00 0/YR/SL OM 0.00 060-040-F21345 1 RANGE, COTTAGE 21 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21346 1 RANGE, COTTAGE 22 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21348 1 RANGE, COTTAGE 24 07-01-2013 0.00 O/YR/SL OM 0.00 060-040-F21349 1 RANGE, COTTAGE 25 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21350 1 RANGE, COTTAGE 26 07-01-2013 OM O/YR/SL OM 0.00 060-040-F21351 1 RANGE, COTTAGE 27 07-01-2013 0„00 O/YR/SL 0.00 OM 060-040-F21352 1 RANGE, COTTAGE 28 07-01-2013 OM O/YR/SL OM 0.00 060-040-F21353 1 RANGE, COTTAGE 29 07-01-2013 0.®O O/YR/SL OM OM 060-040-F21354 1 RANGE, COTTAGE 30 07-01-2013 OM O/YR/SL 0.00 0.00 060-040-F21355 1 RANGE, COTTAGE 31 07-01-2013 0.00 O/YR/SL 0,00 0.00 060-040-F21356 1 RANGE, COTTAGE 32 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21357 I RANGE, COTTAGE 33 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21359 1 REFRIGERATOR, COTTAGE 2 07-01-2013 0.00 O/YR/SL 0,00 0.00 060 -040-F21360 1 REFRIGERATOR, COTTAGE 3 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21361 1 REFRIGERATOR, COTTAGE 4 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F2,1362 I REFRIGERATOR, COTTAGE 5 07-01-2013 0-00 O/YR/SL 0.00 0.00 060-040-F21364 1 REFRIGERATOR, COTTAGE 7 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21365 I REFRIGERATOR, COTTAGE 8 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21366 I REFRIGERATOR, COTTAGE 9 07-01-2013 0-00 O/YR/SL 0.00 0.00 060-040-F21371 1 REFRIGERATOR, COTTAGE 14 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21372 1 REFRIGERATOR, COTTAGE 15 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21373 1 REFRIGERATOR, COTTAGE 16 07-01-2013 0.00 O/YR/SL OM 0.00 060-040-F21374 1 REFRIGERATOR, COTTAGE 17 07-01-2013 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM Fixed Asset Detail Report - By Fund Page 540 of 542 COUNTY OF HAWAII 060 Housing & Community Development June, 30, 2014 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense - Book Value 060-040-F21375 1 REFRIGERATOR, COTTAGE 18 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F2137'7 1 REFRIGERATOR, COTTAGE 20 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F2,1378 I REFRIGERATOR, COTTAGE 21 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F2,1379 I REFRIGERATOR, COTTAGE 22 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21380 1 REFRIGERATOR, COTTAGE 23 07-01-2013 0.00 O/YR/SL 0.00 0.00 0,60-040-F21381 1 REFRIGERATOR, COTTAGE 24 07-01-2013 0.00 O/YR/SL 0'.00 0.00 060-040-F21383 1 REFRIGERATOR, COTTAGE 26 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21384 1 REFRIGERATOR, COTTAGE 27 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21386 1 REFRIGERATOR, COTTAGE 29 07-01-2013 0.,00 ONR/SL 0.00 0.00 060-040-F21387 1 REFRIGERATOR, COTTAGE 30 07-01-2013 0.00 0/YR/SL OM 0.00 060-040-F21388 1 REFRIGERATOR, COTTAGE 31 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21389 1 REFRIGERATOR, COTTAGE 32 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21390 1 REFRIGERATOR, COTTAGE 33 07-01-2013 0.00 O/YR/SL OM 0.00 060-040-F21391 1 WATER HEATER, COTTAGE 1 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21392 1 WATER HEATER, COTTAGE 2 07-01-2013 OM O/YR/SL OM 0.00 060-040-F21393 1 WATER HEATER, COTTAGE 3 07-01-2013 0.00 O/YR/SL 0.00 OM 060-040-F21394 1 WATER HEATER, COTTAGE 4 07-01-2013 OM O/YR/SL OM 0.00 060 -040-F21395 1 WATER HEATER, COTTAGE 5 07-01-2013 OM O/YR/SL OM OM 060-040-F21396 1 WATER HEATER, COTTAGE 6 07-01-2013 OM O/YR/SL 0.00 0.00 060-040-F21397 1 WATER HEATER, COTTAGE 7 07-01-2013 0.00 O/YR/SL 0,00 0.00 060-040-F21398 1 WATER HEATER, COTTAGE 8 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F2140�0 I WATER HEATER, COTTAGE 10 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21401 1 WATER HEATER, COTTAGE 11 07-01-2013 0.00 O/YR/SL 0,00 0.00 060-040-F21402 1 WATER HEATER, COTTAGE 12 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F2140'3 1 WATER HEATER, COTTAGE 13 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F2,1404 I WATER HEATER, COTTAGE 14 07-01-2013 0-00 O/YR/SL 0.00 0.00 060-040-F21405 1 WATER HEATER, COTTAGE 15 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21406 I WATER HEATER, COTTAGE 16 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F2140�7 I WATER HEATER, COTTAGE 17 07-01-2013 0-00 O/YR/SL 0.00 0.00 060-040-F21408 1 WATER HEATER, COTTAGE 18 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F21409 1 WATER HEATER, COTTAGE 19 07-01-2013 0.00 O/YR/SL 0.00 0.00 060-040-F2141 0 1 WATER HEATER, COTTAGE 20 07-01-2013 0.00 O/YR/SL OM 0.00 060-040-F21411 1 WATER HEATER, COTTAGE 21 07-01-2013 0.00 O/YR/SL 0.00 0.00 flcalAssetsEquipbyDept-ds 8/17/2014 2:01:06PM III!,1111 11111111111 1: 11:;Il I In II iq��111;11 III I i I I ��' ! I , In � ; �� Asset # Quan Description 060-040-F21412 1 WATER HEATER, COTTAGE 22 060-040-F21413 1 WATER HEATER, COTTAGE 23 0601-040-F2,1414 I WATER HEATER, COTTAGE 24 060-040-F2,1417 I WATER HEATER, COTTAGE 27 060-040-F21418 1 WATER HEATER, COTTAGE 28 0,60-040-F21419 1 WATER HEATER, COTTAGE 29 060-040-F21420 1 WATER HEATER, COTTAGE 30 060-040-F21421 1 WATER HEATER, COTTAGE 31 060-040-F21422 1 WATER HEATER, COTTAGE 32 060-040-F21423 1 WATER HEATER, COTTAGE 33 060-040-F21424 1 WATER HEATER, COTTAGE 26 060-040-F21425 1 RANGE, COTTAGE 1 060-040-F21426 1 REFRIGERATOR, COTTAGE 1 060-040-F21427 1 RANGE, COTTAGE 13 0601-040-F21439 1 REFRIGERATOR, COTTAGE 13 060-040-F21440 1 REFRIGERATOR, COTTAGE 28 060-040-F21441 1 REFRIGERATOR, COTTAGE 10 060-040-F21442 1 RANGE, COTTAGE 06 060-040-F21443 1 RANGE, COTTAGE 23 060-040-F21445 1 RANGE, COTTAGE 11 060-040-F21446 1 RANGE, COTTAGE 12 060-040-F21447 I RANGE, COTTAGE 16 060-040-F21448 1 REFRIGERATOR, COTTAGE 11 060-040-F21449 1 REFRIGERATOR, COTTAGE 12 060-040-F21450 1 REFRIGERATOR, COTTAGE 26 060-040-F2,1451 I REFRIGERATOR, COTTAGE 19 060-040-F21452 1 WATER HEATER, COTTAGE 9 060-040-F21453 I WATER HEATER, COTTAGE 25 060 Housing & Community Deve en t Department, Total: Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 541 of 542 Depreciation Acquired Date COST LifeMethod Expense - Book Value 07-01-2013 0.00 0 /YR/SL 0.00 0.00 07-01-2013 0.00 O/YR/SL 0.00 0.00 07-01-2013 0.00 O/YR/SL 0.00 0.00 07-01-2013 0.00 O/YR/SL 0.00 0.00 07-01-2013 0.00 O/YR/SL 0.00 0.00 07-01-2013 0.00 O/YR/SL 0.00 0.00 07-01-2013 0.00 O/YR/SL 0.00 0.00 07-01-2013 0.00 O/YR/SL 0.00 0.00 07-01-2013 0.,00 ONR/SL 0.00 0.00 07-01-2013 0.00 0/YR/SL OM 0.00 07-01-2013 0.00 O/YR/SL 0.00 0.00 07-01-2013 0.00 O/YR/SL 0.00 0.00 07-01-2013 0.00 O/YR/SL Mo 0.00 12-01-2013 0.00 O/YR/SL 0.00 0.00 02-01-2014 Mo O/YR/SL OM 0.00 02-01-2014 0.00 O/YR/SL 0.00 Mo 03-01-2014 Mo O/YR/SL Mo 0.00 03-01-2014 Mo O/YR/SL Mo OM 03-01-2014 Mo O/YR/SL 0.00 0.00 06-01-2014 0.00 O/YR/SL 0,00 0.00 06-01-2014 0.00 O/YR/SL 0.00 0.00 06-01-2014 0.00 O/YR/SL 0.00 0.00 06-01-2014 0.00 O/YR/SL 0,00 0.00 06-01-2014 0.00 O/YR/SL 0.00 0.00 06-01-2014 0.00 O/YR/SL 0.00 0.00 06-01-2014 0-00 O/YR/SL 0.00 0.00 06-01-2014 0.00 O/YR/SL 0.00 0.00 06-01-2014 0.00 O/YR/SL 0.00 0.00 836,658.40 655P895.69 162,058.45 flcalAssetsEquipbyDept—ds 8/1712014 2:01:06PM III!,1111 illillliii 1: 11:;11 1 In II iq��111;11 III I i I I ��' ! 1 , In � ; �� Fixed Asset Detail Report - By Fund COUNTY OF HAWAII June, 30, 2014 Page 542 of 542 Depreciation Asset # Quan Description Acguired Date COST LifeMethod Expense — Book Value Combined Department Totals - 131J351151.90 7416741996.61 5Z7329939.68