auditors nis fixed asset listing - administrative...

REPORT R5509273 Auditors NIS Fixed Asset Listing

VERSION NIS0001 Auditors F/A Listing by Tag Number- Statewide

DATE 06/09/09

TIME 10:47:42

PAGE 1

Processing Options

Processing Options Templa Auditors NIS Fixed Asset Listing

# of items 5

Item No. Description Value

0 1. Enter the As of Date (format MM 12/31/08

1 2. Enter the Agency. (Leave blank 065

2 3. Enter the Division. (Leave bla 004

3 4. Enter the Fiscal Year to be use 8

4 5. Enter flag to show disposed ass

Report Interconnect NONE



DATE 06/09/09

TIME 10:47:42

PAGE 2

Sections

Page Header

Data Selection None

Data Sequencing None

Report Footer

Data Selection None


Driver Section

Data Selection

Opt Data Item Data Type Table Rel Type Sect Id/Table Data Item/Value

IF DAJ Date F1201 LE DS N/A jdAsOfDate_DAJ

AND LT String F1202 EQ Literal N/A "F2"

AND FY MATH_NUMERIC F1202 EQ DS N/A mnFiscalYear

OR DSP Date F1201 LT DS N/A jdAsOfDate_DAJ

AND LT String F1202 EQ Literal N/A "F2"

AND FY MATH_NUMERIC F1202 EQ DS N/A mnFiscalYear

Data Sequencing

Type Data Item Data Type Table Order Level Break Page Break



DATE 06/09/09

TIME 10:47:42

PAGE 3

BC ACL6 String F1201 A Y Y

BC ACL7 String F1201 A Y Y

BC EQST String F1201 D N N

BC APID String F1201 A Y N

On Division

Data Selection None


On Tag Number

Data Selection None


On Division

Data Selection None


R5509273 STATE OF NEBRASKA 06/09/09 10:47:42

4Page -NIS0001 Auditors F/A Listing by Tag Number- Statewide

12/31/08As ofAgency Number 065 DEPT OF ADM SERVICES

004Agency Division AGENCY DIVISION

Tag ScanItem Equip Date

Location Acquired Total CostLocation 2Business UnitStatus Serial Number DescriptionCodeNumber Status

12 WK 65048888 07/01/27 435,443.004200 W. 2ND STREETREHABILITATION UNIT #10 (HRC)25D0151800B

12 WK 65048888 07/01/1912 169,728.004200 W. 2ND STREETRECREATION #12/CANTEEN (HRC)25D0152000B

12 WK 65048888 07/01/62 72,824.004200 W. 2ND STREETGREENHOUSE #17 (HRC)25D0152300B

03 WK 65048888 12/01/96 36,000.00PSC-REGIONAL TECH. CTR., NE CI50P01275L

V03 WK 65040200 01/01/32 1.001445 K ST LINCOLN 000068509STATE CAPITOL SITE (65)65B00001L

03 WK 65043100 01/01/76 400,000.00301 CENTENNIAL MALL SOUTH LINCOLN (LANCASTER) 68509NEBRASKA STATE OFFICE BUILDING65B00002L

12 WK 65040208 07/01/57 166,995.001425 'H' STREETGOVERNOR'S MANSION65B0000200B

80 WK 65130200 08/04/08MANSION CHILLED WATER PUMP65B00002008

80 WK 65042600 07/21/08EXHAUST FAN #465B00002024

03 WK 65040400 01/01/76 200,000.00LINCOLN 000068509SOUTH PARKING GARAGE (65)65B00003L

03 WK 65040400 01/01/76 200,000.00LINCOLN 000068509EAST PARKING GARAGE (65)65B00004L

03 WK 65040208 01/01/56 1.00LINCOLN 000068509GOVERNOR'S MANSION (65)65B00005L

03 WK 65040400 01/01/01 1.00LINCOLN 000068509PARKING LOT 'A' (65)65B00006L

03 WK 65040400 01/01/01 1.001600 H STREET LINCOLN 000068509EXECUTIVE PARKING LOT (65)65B00007L

03 WK 65040400 01/01/01 1.00LINCOLN 000068509PARKING LOT 'D' (65)65B00008L

03 WK 65045100 01/01/80 500,000.00OMAHADOWNTOWN ED. CTR./STATE OFFICE65B00010L

03 WK 65045400 01/01/84 500,000.00OMAHAOMAHA PARK II (65)65B00011L

03 WK 65042100 01/01/01 1.00SCOTTSBLUFFPANHANDLE OFFICE BUILDING (65)65B00012L

03 WK 65041100 01/01/70 1.00LINCOLNNEBRASKA STATE LABORATORY FACI65B00013L

03 WK 65044100 01/01/85 224,567.00NORTH PLATTE 000069101CRAFT STATE OFFICE BUILDING (665B00014L

03 WK 65045300 01/01/01 1.00OMAHANEBR./OMAHA TRAVEL INFORMATION65B00017L

12 WK 65046000 07/01/49 66,072.001617 FIRST AVENUEMAINTENANCE FACILITY65B0002100B

12 WK 65041100 07/01/73 1,279,094.803701 SO. 14TH STREETSTATE LABORATORY65B0011500B

12 WK 65043100 07/01/76 16,413,181.00301 CENTENNIAL MALL SOUTHNEBRASKA STATE OFFICE BUILDING65B0011600B

12 WK 65040400 07/01/76 1,393,410.001501 'M' STREETEAST PARKING GARAGE65B0011700B

12 WK 65040900 07/01/89 60,000.001501 'M' STREETTSB DISPATCH BUILDING65B0011702B

12 WK 65049130 07/01/97 1,952,360.001501 'M' STREETEAST PARKING GARAGE ADDITION65B0011703B

12 WK 65040400 07/01/76 1,393,410.001401 'L' STREETSOUTH PARKING GARAGE65B0011800B

12 WK 65049130 07/01/97 1,196,850.001401 'L' STREETSOUTH PARKING GARAGE ADDITION65B0011801B

12 WK 65044100 07/01/85 275,433.00200 SOUTH SILBERCRAFT STATE OFFICE COMPLEX65B0011900B

12 WK 65044100 07/01/85 47,016.00200 SOUTH SILBERBUILDING #265B0012000B

12 WK 65044100 07/01/85 18,544.00200 SOUTH SILBERBOILER ROOM/SHOP65B0012100B

12 WK 65044100 07/01/85 7,166.00200 SOUTH SILBERBUILDING #465B0012200B

12 WK 65042100 07/01/67 452,010.004500 AVENUE 'I'PANHANDLE STATE OFFICE COMPLEX65B0012300B

12 WK 65045100 07/01/80 13,700,000.001313 FARNAMOMAHA STATE OFFICE BUILDING65B0012400B

12 WK 65045400 07/01/85 3,472,295.001313 HARNEYOMAHAPARK II65B0012500B

03 WK 65042600 03/09/262320 NORTH 57TH STREET LINCOLN NEBRASKA 68504WHITEHALL CAMPUS LAND65B00363L

03 WK 65040900 12/01/86 370,000.0014TH & 'M' STREET LINCOLNTSB CENTER, LINCOLN (65)65B01004L







12 WK 65040700 07/01/1910 104,205.00700 SO. 16TH STREETFERGUSON HOUSE65B0121300B

12 WK 65040700 07/01/1910 34,536.00700 SO. 16TH STREETFERGUSON CARRIAGE HOUSE65B0121400B

03 WK 65050017 01/01/01 1.005001 S 14TH LINCOLN 000068512SURPLUS PROPERTY COMPLEX, LINC65B01272L

12 WK 65042600 07/01/26 30,000.005903 WALKERWHITE HALL MANSION65B0165100B

12 WK 65042600 07/01/64 69,228.002320 NO. 57TH STREETGYM/RECREATION ROOM (OLD POOL)65B0165400B

12 WK 65042600 07/01/69 85,308.002401 NO. 60TH STREETMAINTENANCE BUILDING65B0165500B

12 WK 65042600 07/01/64 33,135.005800 WALKER AVENUECOTTAGE SEVEN65B0165600B

12 WK 65042600 07/01/75 596,214.005900 WALKER AVENUETRAINING/ADMINISTRATION BLDG.65B0165700B

12 WK 65042600 07/01/63 110,258.002345 NO. 60TH STREETCOTTAGE THREE65B0165800B

12 WK 65042600 07/01/65 115,920.005819 HAMILTON AVENUECOTTAGE SIX65B0165900B

12 WK 65042600 07/01/65 115,920.002311 NO. 60TH STREETCOTTAGE FOUR65B0166000B

12 WK 65042600 07/01/65 115,920.005845 HUNTINGTON AVENUECOTTAGE FIVE65B0166100B

12 WK 65042600 07/01/63 110,258.005801 WALKER AVENUECOTTAGE TWO65B0166200B

12 WK 65042600 07/01/63 110,258.005800 LEIGHTON AVENUECOTTAGE ONE65B0166300B

12 WK 65042600 07/01/52 474,434.002320 NO. 57TH STREETADMINISTRATION & SCHOOL BLDG.65B0167300B

12 WK 65040424 08/31/00 550,000.0013TH & 'K' STREETSEXECUTIVE BLDG. PARKING GARAGE65B0175100B

12 WK 65040900 07/01/86 570,000.0014TH & 'M' STREETSTSB CENTER65B0252500B

12 WK 65040100 07/01/72 1.00514 S.14TH STREET LINCOLN 000068516RE-USE65B0256400B

12 WK 65045300 07/01/82 282,067.001212 BOB GIBSON BLVD.NEBR. OMAHA TRAVEL INFO. CTR.65B0256600B

12 WK 65042400 08/31/00 2,250,000.00521 SO. 14TH STREETEXECUTIVE BUILDING65B0259200B

12 WK 65041000 07/01/89 10,000,000.00501 SO. 14TH STREETIMS BUILDING65B0267700B

24 WK 65040600 06/20/05 2,400.00CAPITOL - GROUNDSSWEEPSTER WALK BEHIND SNOW65B02679

24 WK 65040600 06/20/05 2,400.00CAPITOL GROUNDS SHOPSWEEPSTER WALK BEHIND SNOW65B02680

12 WK 65045900 07/01/90 500,000.003902 DAVENPORT STREETGEORGE JOSLYN HOUSE (CASTLE)65B0270800B

12 WK 65045900 07/01/90 162,000.003838 DAVENPORT STREETCARRIAGE HOUSE - JOSLYN CASTLE65B0270900B

12 WK 65045900 07/01/90 42,000.003910 DAVENPORT STREETJOSLYN CASTLE - WEST ANNEX65B0291300B

12 WK 65042100 07/01/93 19,446.004500 AVENUE 'I'PSOC - SHOP65B0302900B

42 WK 65048000 11/09/06 18,256.00FORD F250 XL WORK SERIES65B03338HHS

12 WK 65041100 11/30/00 44,713.003703 SO. 14TH STREETCHEMICAL STORAGE BUILDING65B0388500B

24 WK 65043100 02/23/05 2,714.13NSOB985 UNIMOUNT DODGE MOUNT65B04768

33 WK 65043100 05/01/88 100.00NSOB - HVAC ROOM 14TERMINAL KEYBOARD65B10036

33 WK 65043100 07/01/90 314.00NSOB - HVAC OFFICEDIGITIZER GTCO SKETCH MASTER00220765B10060

33 WK 65043100 09/01/97 300.00NSOB - HVAC OFFICEDIGITIZER GTCO4045-33765B10061

33 WK 65043100 08/01/90 1,022.00NSOB - CARPENTRY CARPENTERY SUPERVISORIBM DISPLAY STATIONCD61065B10088

33 WK 65043100 01/01/90 362.00METASYS, FIRE - CAPITOL SECURITY COMM ROOMPRINTER, PRO 2, IBM47-262101765B10095

33 WK 65043100 12/01/90 183.49NSOB - HVAC OFFICE, USE AS BACKUPDISPLAY STATION, PS-2. B/W503433765B10100

33 WK 65049992 02/01/89 489.00NSOB - HVAC OFFICEPRINTER, PRO 2402777365B10130

33 WK 65049992 06/01/90 413.39NSOB - HVAC OFFICE STORAGEPRINTER, PRO 2410983865B10133







33 WK 65043100 10/01/92 1,392.52NSOB - OFFICE FACILITY MANAGER OFFICEIBM LASER PRINTER11C551065B10154

33 WK 65043100 09/01/92 348.24METASYS - NSOB METASYS OFFICE-P. FRANKPRINTER2BMATJ2112365B10156

33 WK 65043100 12/01/95 4,087.12NSOB - HVAC OFFICELAPTOP COMPUTER255DPE00090165B10199

33 WK 65043100 07/01/95 1,517.58NSOB - HVAC AT IMSCPU23AMXY965B10201

33 WK 65043100 07/01/95 419.00METASYS - NSOB NSOB MAINTENANCE SHOPMONITORS5107982EF65B10202

33 WK 65043100 03/01/97 25.00NSOB - HVAC OFFICEPRINTER, IBM PRO47-262120465B10213

33 WK 65040100 05/01/01 914.00EXEC - HARDWARE, SPARE 4TH FLOOR STORAGEPRINTERSG12M8300B65B10217

33 WK 65043100 06/01/93 286.85NSOB - HVAC OFFICEPRINTER3DSBND0457065B10248

33 WK 65040500 04/01/93 926.90NSOB - CARPENTRY KEYROOM?MONITOR, DISPLAY MONITOR23HDV3465B10249

30 WK 65043100 02/01/01 229.97NSOB - OFFICE CLOSET27" STEREO TV39ZR21067N65B10583

30 WK 65043100 02/01/01 229.97NSOB - OFFICE CLOSET27" STEREO TV39ZR101251Z65B10584

30 WK 65043100 02/01/01 229.97NSOB - OFFICE CLOSET27" STEREO TV39ZR101250K65B10585

24 WK 65043100 06/01/01 1,775.00NSOB - CARPENTRY SHOPBAND-SAW2437765B10588

33 WK 65049992 11/01/00 296.95EXEC - 5TH JASON'S OFFICEPRINTER, DESKJET, HPMY06S1F0BB65B10589

33 WK 65049992 11/01/00 296.95NSOB - OFFICE STAFF ASSISTANTPRINTER, DESKJET, HPMY06S1F09V65B10590

36 WK 65043100 12/01/77 599.00NSOB - HVAC OFFICEDIGITAL MULTI-METER (FLUKE)083530265B10765

36 WK 65043100 03/01/84 2,012.50NSOB - MAINTENANCE TRAVELS TO FACILITIESAIR BALANCE METER FLOW HOOD406965B10805

24 WK 65043100 05/01/01 1,977.14NSOB - MAINTENANCEWELDER, MILLERMATICLB10108665B10844

42 WK 65047300 05/01/01 27,307.00LETC2001 FORD SUPER DUTY PICKUP1FTNW21L71EB6282165B11117

33 WK 65040500 01/01/97 1.00EXEC - 4TH JASONTAPE BACKUPPLQ000890765B11328

33 WK 65040500 01/01/97 1.00EXEC - HARDWARE, SPARE LL WEST STORAGE ROOMMONITOR00705265B11346

33 WK 65040500 01/01/97 1.00WHITEHALL - MAINTENANCE SCHOOL BOILER ROOMMONITOR419688LA65B11348

33 WK 65043100 07/01/97 2,322.49EXEC - 4THPRINTER, LASER, LEXMARK11KRT3565B11415

33 WK 65047000 07/01/98 1,085.00PSOC ADMINCPU001029210365B11432

33 WK 65047000 07/01/98 310.00PSOC ADMINMONITORMI541437353765B11433

30 WK 65049398 10/01/98 2,375.00MANSION GOVERNOR'S OFFICEEXECUTIVE DESK65B11442

30 WK 65049398 10/01/98 4,245.00MANSION GOVERNOR'S OFFICEARMOIRE ENTERTAINMENT UNIT65B11443

30 WK 65049398 10/01/98 3,800.00MANSION GOVERNOR'S OFFICEBOOKCASE-THREE PIECE UNIT65B11444

30 WK 65049398 10/01/98 3,366.50MANSION DRAWING ROOM - 1ST FLOORDISPLAY CABINETS65B11445

30 WK 65049398 10/01/98 3,366.50MANSION DRAWING ROOM - 1ST FLOORDISPLAY CABINETS65B11446

30 WK 65049398 10/01/98 2,312.00MANSION DRAWING ROOM - 1ST FLOORROUND GAME TABLE65B11447

30 WK 65049398 10/01/98 2,300.00MANSION DRAWING ROOM - 1ST FLOORPINSTRIPE CHAIRS, W/ARMS65B11448

30 WK 65049398 10/01/98 2,210.50MANSION DRAWING ROOM - 1ST FLOORSOFA, GOLD DAMASK65B11449

30 WK 65049398 10/01/98 2,210.50MANSION DRAWING ROOM - 1ST FLOORSOFA, GOLD DAMASK65B11450

30 WK 65049398 10/01/98 1,100.00MANSION DRAWING ROOM - 1ST FLOORPICTURE65B11451

30 WK 65049398 10/01/98 1,125.00MANSION DRAWING ROOM - 1ST FLOORCOFFEE TABLE, LARGE65B11462

30 WK 65049398 10/01/98 1,500.00MANSION DRAWING ROOM - 1ST FLOORCOUCH65B11463

30 WK 65049398 10/01/98 5,000.00MANSION DRAWING ROOM - 1ST FLOORGRANDFATHER CLOCK65B11468







30 WK 65049398 10/01/98 200.00MANSION DRAWING ROOM - 1ST FLOORBLUE VASE65B11472

30 WK 65049398 10/01/98 5,673.75MANSION DRAWING ROOM - 1ST FLOORCOLLAGE PAINTING65B11474

24 WK 65040208 10/01/98 500.00MANSION STATE DINING ROOMCRYSTAL PUNCH BOWL-2 PIECE,65B11477

33 WK 65040500 10/01/98 430.00EXEC - 4TH IT ANALYST OFFICEMONITOR, 17"80554042565B11490

33 WK 65040500 10/01/98 2,303.00EXEC - 5TH JASON'S OFFICECPU, SERVER001083349765B11491

33 WK 65040500 11/01/98 277.58LETC OFFICE - ROOM E 37PRINTER, HPSG83L1V1Q165B11495

33 WK 65043100 03/01/99 25.00NSOB - HVAC OFFICEPRINTER, PANASONIC2LKBCF2592265B11545

33 WK 65043100 03/01/99 50.00NSOB - HVAC OFFICESCANNER, HP3265A6341065B11547

33 WK 65043100 03/01/99 25.00METASYS - NSOB NSOB MAINTENANCE SHOPPRINTER, PANASONIC2KKBCF1623165B11548

36 WK 65049992 04/01/99 2,086.00PSOB ADMIN SBD OFFICESAVIN FAX 3680S159020001565B11549

33 WK 65040500 05/01/99 1,410.00NPSOB ADMIN - BLDG 119CPU001368821565B11550

33 WK 65040500 05/01/99 500.00NPSOB ADMIN - BLDG 119MONITORM1A8J312336765B11551

33 WK 65040500 05/01/99 500.00EXEC - 4TH SERVER ROOMMONITORM1ABJ413794665B11552

33 WK 65040500 05/01/99 2,791.93EXEC - 4TH SERVER ROOMCPU001371411965B11553

33 WK 65041500 06/01/01 287.05EXEC - HARDWARE, SPARE JASON'S OFFICEPRINTER, DESKJETMY11L121T665B11752

33 WK 65040100 11/01/00 296.95EXEC - HARDWARE, SPARE JASON'S OFFICEPRINTER, HP, DESKJETMY06S1F0D165B11757

33 WK 65040100 11/01/00 296.95EXEC - 4TH OUTSIDE JASON'S STORAGE AREAPRINTER, HP, DESKJETMY06S1F07465B11759

33 WK 65043200 09/01/02 1,431.00METASYS, FIRE - CAPITOL SECURITY COMM ROOMCPUC7RRW1165B11798

33 WK 65043200 09/01/02 300.00METASYS, FIRE - CAPITOL SECURITY COMM ROOMMONITOR1K52547801292GIKC65B11799

33 WK 65040202 09/01/02 1,431.00METASYS - CAPITOL MAINTENANCE OFFICE-RM 50CPU, DELL87RRW1165B11800

33 WK 65040202 09/01/02 300.00EXEC - HARDWARE, SURPLUS LL STORAGE ROOMMONITOR, DELL1K52547801292GIKL65B11801

33 WK 65041500 09/01/02 1,431.00METASYS, HVAC - CAPITOL SECURITY COMM ROOMCPU, DELL, 2.53 GHZH7RRW1165B11802

33 WK 65041500 09/01/02 300.00METASYS, HVAC - CAPITOL SECURITY COMM ROOMMONITOR1K5254780129 NIS165B11803

33 WK 65047000 05/01/99 1,497.00GIVH ME/ELGATEWAY CPU1362028365B12001

24 WK 65040208 07/01/94 2,495.00MANSION GARAGEFREEZER, UPRIGHT115474265B1254

24 WK 65041100 12/01/95 2,513.00LAB - ME/EL SHOPCOMBUSTION ANALYZER24-7052-2765B1257

24 WK 65041100 05/01/98 2,511.00LAB - ME/EL SHOPTUBE CLEANER, GOODWAY1189465B1262

24 WK 65041100 12/01/98 1,669.50LAB - ME/EL SHOPVELOCITY METER9812035665B1264

33 WK 65041100 10/01/99 274.31LAB - ME/EL SHOPPRINTER, HP DESKJETMY92B1511M65B1266

33 WK 65040501 04/01/01 1,291.00EXEC - 4TH PLAN/CONST ENGINEERCPU22ZBL0165B12752

24 WK 65044100 09/01/01 1,545.00EXEC - 5TH MIKE SEXSON KEEPS LOGMULTI MACHINE CHECKER0900036165B1315

24 WK 65045100 10/01/01 1,535.00ONSOB SBDLLMULTI-MACHINE CHECKER0891043365B1316

33 WK 65043200 06/01/02 300.00METASYS - NSOB METASYS OFFICE-P. FRANKMONITOR, 16"MY08G1574760325AB65B13253

33 WK 65043200 06/01/02 1,331.00METASYS - NSOB METASYS OFFICE - P. FRANKCPUB4Z9L1165B13254

33 WK 65043200 02/01/02 300.00NSOB - HVAC OFFICEMONITOR, DELLMX04D1334774121P565B13255

33 WK 65043200 02/01/02 1,000.00NSOB - HVAC IMS MAINTENANCE SHOPCPU, DELL, 1.9 GHZ63LJ71165B13256

24 WK 65047300 09/23/03 1,600.00LETC GROUNDSCLUB CAR, ELECTRIC, 1999A9931-78720465B14501

33 WK 65047300 07/22/04 4,259.91LETCSERVER,DUAL PROCESSORHJGHC5165B14502







27 WK 65041500 11/29/04 2,543.00PANASONIC 37" PLASMA MONITOR65B14503

24 WK 65047300 10/06/08 2,995.00LETCKUBOTA MOWER DECK65B14504

24 WK 65047300 08/25/04 21,500.00LETCKUBOTA FRNT MOUNT RIDING MOWER65B14695

33 WK 65040202 08/01/99 369.65METASYS - CAPITOL MAINTENANCE SHOP-RM 50PRINTER, PANASONIC98MCBA4873565B14770

33 WK 65040100 06/01/00 1,200.00NSP - NORTH PLATTECPUF1DNV65B14823

33 WK 65040100 06/01/00 300.00NSP - NORTH PLATTEMONITORH16665B14824

33 WK 65040100 06/01/00 1,200.00EXEC - HARDWARE, SPARE 4TH FLOOR STORAGECPUF1DNW65B14826

24 WK 65045800 11/01/02 729.00ONSOB SBDPTORO SNOWBLOWER22000398665B16501

24 WK 65045100 01/01/03 2,731.96ONSOB SBDLLSTEEL SNOWPLOW13090965B16502

21 WK 65042600 09/01/93 1,200.00WHITEHALL - MAINTENANCE MAINT. BLDG - 112MOWER DECK, 60"A93A5004865B17013

24 WK 65042600 12/01/96 3,270.00WHITEHALL - MAINTENANCE MAINT. BLDG - 112ROPS CAB FOR FRONT LINE197M01665B17019

21 WK 65042600 09/01/95 332.00WHITEHALL - MAINTENANCE MAINT. BLDG - 11248" TOOTH BAR65B17021

21 WK 65042600 10/01/93 8,930.00WHITEHALL - MAINTENANCE MAINT. BLDG - 112TRACTOR, FRONT LINE9400013765B17032

24 WK 65042600 06/01/92 1,200.00WHITEHALL - MAINTENANCE MAINT. BLDG - 140ROPS SET65B17040

24 WK 65042600 09/01/97 3,839.00WHITEHALL - MAINTENANCE MAINT. BLDG - 112SNOW BRUSH, ARTICULATING12932510097017265B17045

33 WK 65042600 01/01/96 2,000.00WHITEHALL - MAINTENANCE MAINT. OFFICE - 160LAPTOP COMPUTER, NEC5900146165B17047

24 WK 65042600 02/01/84 1,654.12WHITEHALL - MAINTENANCE MAINT. BLDG - 112BAND SAW, ELECTRICAL2153065B17049

42 WK 65042600 08/01/99 6,549.00WHITEHALL - MAINTENANCE MAINT. BLDG - 112MULE UTILITY VEHICLEJK1AFBC17XB51195865B17075

24 WK 65042600 03/01/01 4,090.00WHITEHALL - MAINTENANCE MAINT. BLDG - 00112SNOWBLOWER ATTACHMENT96-J-7965B17076

42 WK 65042600 05/01/01 3,321.33WHITEHALL - MAINTENANCE MAINT. BLDG - 00112SNOWBLADE V-PLOW47965B17077

24 WK 65042600 07/01/84 1,789.00WHITEHALL - MAINTENANCE MAINT. BLDG - 150SANDER, DISC ELEC843007265B17217

24 WK 65042600 01/01/84 1,500.00WHITEHALL - MAINTENANCE MAINT. BLDG - 150TABLE SAW, UNISAWEF888765B17221

21 WK 65042600 11/01/94 11,698.00WHITEHALL - MAINTENANCE MAINT. BLDG - 104LOADER, SKID-STEER, BOBCAT511111206165B17229

21 WK 65042600 09/01/95 650.00WHITEHALL - MAINTEANCE MAINT BLDG - 104PALLET FORK ATTACHMENTB33636865B17230

21 WK 65042600 11/01/94 318.00WHITEHALL - MAINTENANCE MAINT. BLDG - 104BUCKET, UTILITYG1416865B17231

21 WK 65042600 12/01/95 1,250.00WHITEHALL - MAINTENANCE MAINT. BLDG - 104SNOWBLADE ATTACHMENT2474-12465B17232

24 WK 65042600 07/01/79 4,385.00WHITEHALL - MAINTENANCE MAINT. BLDG - 105LAWN SWEEPER10083365B17235

21 WK 65042600 05/01/91 9,258.00WHITEHALL - MAINTENANCE MAINT. BLDG - 105TRACTOR, FRONT LINE, KUBATA,9100489765B17236

21 WK 65042600 12/01/97 700.00WHITEHALL - MAINTENANCE MAINT. BLDG - 104BUCKET, UTILITY, 72"G9647365B17242

21 WK 65047200 12/01/88 1,998.00KYRTC GROUNDSSNOWPLOW BLADE, 90"65B17766

21 WK 65047200 06/01/68 3,650.00NPSOB GROUNDSTRACTOR, JD 202065B17769

33 WK 65040202 06/01/01 287.05EXEC - 4TH ENGINEER ASSOCIATEPRINTER, HP, DESKJETMY11L121V665B18004

33 WK 65043100 07/01/01 300.00NSOB - HVAC OFFICE17" MONITORBOPU65B18011

33 WK 65043100 07/01/01 300.00NSOB - SHOP ARMSTRONGMONITOR, 17"B0PV65B18013

33 WK 65043100 06/01/01 287.05NSOB - SHOP HEAPSPRINTER, DESKJET, HPSMY11L12T865B18025

33 WK 65041000 01/01/03 973.42METASYS - IMS LL MAINTENANCE ROOMCPU, 2.4 GHZ, 256 RAMDP26B2165B18035

33 WK 65041000 01/01/03 300.00METASYS - IMS LL MAINTENANCE ROOMMONITOR, 17"L33065B18036

33 WK 65049900 02/10/03 743.02EXEC - 5TH FRONT DESKCPU, 2.4 GHZ, 256 RAM42QSD2165B18037







33 WK 65049900 02/10/03 300.00EXEC - 5TH FRONK DESKMONITOR, 16"C5D565B18038

33 WK 65049900 02/10/03 743.02WHITEHALL - OFFICE FACILITY SUPERVISORCPU, 2.4 GHZ, 256 RAMH1QSD2165B18039

33 WK 65049900 02/10/03 300.00WHITEHALL - OFFICE FACILITY SUPERVISORMONITOR, 16"C4HW65B18040

33 WK 65049900 02/14/03 293.96EXEC - HARDWARE, SPARE LL STORAGE ROOMSCANNER, HP SCANJETCN299T60PC65B18041

33 WK 65049900 02/14/03 293.96NPSOBSCANNER, HP SCANJETCN299T60NK65B18042

33 WK 65049900 02/14/03 293.96EXEC - HARDWARE, SPARE LL STORAGE ROOMSCANNER, HP SCANJETCN299T60QP65B18043

33 WK 65049900 02/14/03 293.96NSOBSCANNER, HP SCANJETCN299T60PS65B18046

33 WK 65049900 02/14/03 293.96NSOB - OFFICE STAFF ASSISTANTSCANNER, HP SCANJETCN299T60PT65B18049

33 WK 65049900 02/14/03 293.96DAS CENTRAL FINANCE CAPITOL - ROOM 1314SCANNER, HP SCANJETCN299T60MB65B18050

33 WK 65049900 02/18/03 1,059.78EXEC - 5TH JASON'S OFFICECPU, DELL, 2.4 GHZ/1 GIG RAMBG7JF2165B18052

33 WK 65049900 02/18/03 300.00EXEC - 5TH JASON'S OFFICEMONITOR, 16"L48X65B18053

33 WK 65040500 03/31/03 3,827.00EXEC - 5TH JASON'S OFFICEPRINTERJPEK00050665B18054

33 WK 65040201 06/03/03 723.00CAPITOL - GROUNDS GROUNDS LEADER OFFICECPU, 2.4 GHZ, 256 RAM9TV8V2165B18059

33 WK 65040201 06/03/03 300.00CAPITOL - GROUNDS GROUNDS LEADER OFFICEMONITOR, DELL, 16"L11N65B18060

33 WK 65040201 06/24/03 162.00CAPITOL - GROUNDS GROUNDS LEADER OFFICEPRINTER, HPMY2CM206D65B18071

33 WK 65040201 06/24/03 162.00EXEC - 4TH FACILITY CONSTRUCTION MANAGERPRINTER, HPMY2CM2C06365B18072

33 WK 65040201 06/24/03 162.00EXEC - 5TH FRONT DESKPRINTER, HPMY2CM2C00265B18073

33 WK 65040201 06/24/03 162.00NPSOB ADMIN - BLDG 119PRINTER, HPMY2CL2C25M65B18076

33 WK 65045500 09/22/03 801.12ONSOB SBD1CPU, DELL71BKH3165B18080

33 WK 65045500 09/22/03 500.00ONSOB SBD1MONITOR, FLAT PANELAPDZ65B18081

33 WK 65045500 09/22/03 801.12ONSOB SBD1CPUF1BKH3165B18082

33 WK 65045500 09/22/03 500.00ONSOB SBD1MONITOR, FLAT PANELAPDS65B18083

33 WK 65045100 09/22/03 801.12ONSOB PKCC1CPUC1BKH3165B18084

33 WK 65045100 09/22/03 500.00ONSOB PKCC1MONITOR, FLAT PANELAPDV65B18085

33 WK 65042600 10/24/03 149.00WHITEHALL - OFFICE FACILITY SUPERVISORPRINTER, SCANNER, FAX, COPIERCN36PB12Q665B18086

33 WK 65042400 02/05/04 754.08EXEC - 5TH LEASING COORDINATORCPU, 2.6 GHZ, 256 RAMBR1D74165B18093

33 WK 65042400 02/05/04 500.00EXEC - 5TH LEASING COORDINATORMONITOR, FLAT PANEL, 17"AF9L65B18094

33 WK 65042400 02/05/04 754.08EXEC - 5TH DAS FACILITIES MANAGERCPU, 2.6 GHZ, 256 RAMHR1D74165B18095

33 WK 65042400 02/05/04 500.00EXEC - 5TH DAS FACILITIES MANAGERMONITOR, FLAT PANEL, 17"AF9R65B18096

33 WK 65042400 02/05/04 754.08EXEC - 5TH SBD ADMINISTRATORCPU, 2.6 GHZ, 256 RAMJR1D74165B18097

33 WK 65042400 02/05/04 500.00EXEC - 5TH SBD ADMINISTRATORMONITOR, FLAT PANEL, 17"SF9S65B18098

33 WK 65040500 02/05/04 754.08EXEC - 5TH PLAN & CONSTRUCTION MGRCPU, 2.6 GHZ, 256 RAMDR1D74165B18099

33 WK 65040500 02/05/04 500.00EXEC - 5TH PLAN & CONSTRUCTION MGRMONITOR, FLAT PANEL, 17"AELS65B18100

33 WK 65043100 05/18/04 856.72NSOB - OFFICE STAFF ASSISTANTCPU, 2.8 GHZ, 800 MHZ FSB8ZT2W4165B18107

33 WK 65043100 05/18/04 546.95NSOB - OFFICE STAFF ASSISTANTMONITOR, FLAT PANELCCR665B18108

33 WK 65043200 05/18/04 546.95METASYS - CAPITOL MAINTENANCE SHOP-RM 50MONITOR, FLAT PANELS44K17183GA65B18109

33 WK 65040100 05/24/04 162.00EXEC - 5TH SBD ADMINISTRATORPRINTER, HP DESKJETMY42B2B1R665B18110

33 WK 65040100 05/24/04 162.00EXEC - 5TH DEPUTY ADMINISTRATORPRINTER, HP DESKJETMY42B2B1R565B18111







33 WK 65045100 06/07/04 947.17ONSOB SBDLLCPU, 2.8 GHZ, 256 RAMDLXB05165B18112

33 WK 65045100 06/07/04 425.00ONSOB SBDLLMONITOR, FLAT PANELE172FP65B18113

33 WK 65040500 05/09/05 1,979.10EXEC - 5TH FLOORPT-AE700U WS PROJECTOR65B18118

33 WK 65040500 05/13/05 2,892.09EXEC - 5TH FLOORDELL INSPIRON 930065B18119

33 WK 65045100 06/28/06 1,605.80DELL INSPIRON 600065B18120

33 WK 65043200 02/27/06 2,781.22PERRY FRANKDELL PRECISION M2065B18121

24 WK 65042500 03/01/81 576.00BSDC GRNDCARRIER W/ 2 200 GAL TANKS65B1824

33 WK 65040600 05/01/02 783.92CAPITOL - GROUNDS GROUNDS RM D12PC, PENTIUM 4, 1.7 GHZ10PGG1165B18251

33 WK 65040600 05/01/02 300.00CAPITOL - GROUNDS GROUNDS SHOP ROOM D1217" COLOR MONITORC5X465B18252

33 WK 65040600 05/01/02 299.95CAPITOL - GROUNDS GROUNDS SHOP ROOM D12DESKJET PRINTERSMY22K1D07265B18256

33 WK 65040100 07/01/02 13,746.00EXEC - 4TH SERVER ROOMSERVER, DELL, 1.4 GHZ7Y13M1165B18258

33 WK 65040500 07/01/02 300.00EXEC - 4TH SERVER ROOMMONITOR, DELL, 16" VISD3SD65B18259

33 WK 65049900 09/01/02 300.00EXEC - 4TH PLAN/CONST ARCHITECTMONITOR, 17"L1AG65B18261

33 WK 65049900 09/01/02 300.00EXEC - 4TH ENGINEER ASSOCIATEMONITOR, 17"L2FV65B18263

33 WK 65049900 09/01/02 801.52EXEC - 4TH FACILITY CONSTRUCTION MANAGERCPU, GX260, 2.0 GHZ4PC1Y1165B18264

33 WK 65049900 09/01/02 300.00EXEC - 4TH FACILITY CONSTRUCTION MANAGERMONITOR, 17"L0SW65B18265

33 WK 65049900 10/01/02 684.00DAS CENTRAL FINANCE CAPITOL - ROOM 1314CPU, 2.0 GHZ, P4HF2C12165B18266

33 WK 65049900 10/01/02 300.00EXEC - 5TH JASON'S OFFICEMONITOR, 16" VIEWABLEL5UQ65B18267

33 WK 65049900 10/01/02 684.00EXEC - 4TH PLANNING ARCHITECTCPU, 2.0 GHZ, 4P3G2C12165B18268

33 WK 65049900 10/01/02 300.00EXEC - 4TH PLANNING ARCHITECTMONITOR, 16"L5UR65B18269

33 WK 65049900 10/01/02 684.00EXEC - 5TH DEPUTY ADMINISTRATORCPU, 2.0 GHZ, P4BF2C12165B18270

33 WK 65049900 10/01/02 300.00EXEC - 5TH DEPUTY ADMINISTRATORMONITOR, 16"L5UT65B18271

33 WK 65049900 12/01/02 733.52DAS CENTRAL FINANCE CAPITOL - ROOM 1315CPU 2.4 MHZ, 256 RAMJQTJ72165B18274

33 WK 65040500 09/21/04 17,768.00EXEC - 5TH FLOORHP 815MFP PLOTTER65B18300

33 WK 65043100 01/27/05 4,840.00NSOBAPC MATRIX UPS65B18302

24 WK 65042500 07/01/81 365.70BSDC PPREFRIGERATOR021452530965B1832

24 WK 65047300 05/31/05 3,258.45LETCNSS 1302014 WRANGLER COMPACT65B18539

24 WK 65047400 08/03/05 1,816.84HRCROMBUS 16" CARPET CLEANER65B18540

42 WK 65040201 06/23/05 7,500.00CAPITOL - GROUNDS1999 DODGE CARAVAN GREEN65B18541

42 WK 65040201 06/23/05 9,200.00CAPITOL - GROUNDS2001 DODGE RAM 1500 4X4 PICKUP65B18542

24 WK 65045100 08/11/05 1,700.00OMSOBGOLF CART65B18543

24 WK 65044100 08/11/05 7,830.00CRAFT SOB27 HP KOHLER 727K2 MOWER65B18544

42 WK 65040600 10/25/05 18,256.00CAPITOL - GROUNDS3/4 TON REGULAR CAB WORK TRUCK65B18545

42 WK 65040600 10/25/05 18,256.00CAPITOL - GROUNDS3/4 TON REGULAR CAB WORK TRUCK65B18546

21 WK 65040600 10/17/05 3,871.48CAPITOL - GROUNDS8 1/2' SNOWBLADE "V" SHAPE65B18547

21 WK 65040600 10/17/05 3,871.48CAPITOL - GROUNDS8 1/2' SNOWBLADE "V" SHAPE65B18548

24 WK 65045100 06/28/06 5,000.00BOBCAT65B18549

69 WK 65040208 05/20/09 3,272.00REACH IN REFRIGERATOR65B18551







42 WK 65043100 04/01/02 33,869.00EXECUTIVE BLDG - OFFICE CONSULTANT - INFRAREDINFRARED SCAN CAMERA MIKRON203049965B18557

24 WK 65040600 05/20/09 2,695.00WSP 36" SWEEPSTER65B18558

21 WK 65042506 10/01/98 15,954.00NPSOB GROUNDSMOWER, JOHN DEEREM0F932X17023765B1864

24 WK 65040600 04/28/05 5,000.00CAPITOL - GROUNDSCROWN ELECTRIC FORKLIFT65B18696

42 WK 65043100 05/02/05 1,700.00NSOBGOLF CART65B18701



24 WK 65040600 06/01/05 9,400.00GROUNDSKAMATSU WAREHOUSE FORKLIFT65B18704

24 WK 65047106 08/01/02 3,495.00LETC GROUNDSSPRAYERA293665B18755

21 WK 65047300 07/01/00 8,848.00LETC ME/EL - 76TRACTOR, JOHN DEERECH3057D21217065B18756

21 WK 65047300 07/01/00 4,000.00LETC ME/EL - 76TRACTOR / MOWERCH3022G00520265B18757

21 WK 65047300 07/01/00 1,875.00LETC ME/EL - 76MOWER, REAR MOUNTM00272X11011165B18760

24 WK 65047300 07/01/00 1,825.00LETC ME/EL - 94EXTRACTOR100000347265B18764

24 WK 65042503 12/01/99 392.00BSDC GENDISHWASHER10392953WS65B1893

30 WK 65040208 01/01/84 1.00MANSION VAULTPICTURE, "SOWER" - WOOD FRAME65B19565

24 WK 65040208 01/01/80 1,000.00MANSION KITCHEN - 1ST FLOORCHINA, LENOX, TUXEDO STATE65B19606

24 WK 65040208 01/01/80 1,000.00MANSION VAULTCRYSTAL, RICHMOND65B19607

24 WK 65040208 01/01/80 1,000.00MANSION VAULTCRYSTAL, HAYWORTH65B19608

24 WK 65040208 01/01/80 1,000.00MANSION KITCHEN - 1ST FLOORSTATE SILVER65B19609

24 WK 65040208 01/01/80 1,000.00MANSION KITCHEN - 1ST FLOORLENOX FLORAL65B19610

24 WK 65040208 01/01/80 1,000.00MANSION KITCHEN - 1ST FLOORMISCELLANEOUS CRYSTAL65B19611

24 WK 65040208 01/01/80 1,000.00MANSION KITCHEN - 1ST FLOORREED & BARTON BURGANDY65B19612

24 WK 65040208 01/01/80 1,000.00MANSION KITCHEN - 1ST FLOOREXECUTIVE MANSION SILVER65B19613

24 WK 65040208 01/01/80 1,000.00MANSION KITCHEN - 1ST FLOORMISCELLANEOUS SILVER65B19614

24 WK 65040208 01/01/80 1,000.00MANSION KITCHEN - 1ST FLOORLENOX RUTLEDGE65B19615

30 WK 65040208 12/01/88 4,516.34MANSION LOWER LEVEL CONF ROOMDOLL CABINETS - 4 TOTAL65B19781

24 WK 65040208 11/01/94 1,408.00MANSION LOWER LEVEL KITCHENICEMAKERS41100833W65B19797

24 WK 65040208 05/01/95 1,035.00MANSION LOWER LEVEL KITCHENREFRIGERATOR/FREEZER941216102065B19798

24 WK 65040208 01/01/97 3,090.00MANSION LOWER LEVEL KITCHENDISHWASHER, COMMERCIAL27105345265B19802

30 WK 65049398 10/01/98 1,322.10MANSION FOYER - 1ST FLOORCHAIR65B19808

30 WK 65049398 10/01/98 1,322.10MANSION FOYER - 1ST FLOORCHAIR65B19809

30 WK 65049398 10/01/98 2,102.00MANSION FOYER - 1ST FLOORCHAIR, OCCASION65B19810

30 WK 65049398 10/01/98 3,740.10MANSION FOYER - 1ST FLOORDESK, FRENCH EMPIRE PARTNERS65B19811

30 WK 65049398 10/01/98 2,970.00MANSION FOYER - 1ST FLOORBUFFET, 2 DOOR65B19812

30 WK 65049398 10/01/98 3,660.40MANSION FOYER - 1ST FLOORBUFFET65B19813

30 WK 65049398 10/01/98 2,804.10MANSION FOYER - 1ST FLOORSETTEE, EMPIRE65B19814

30 WK 65049398 10/01/98 9,500.00MANSION FOYER - 1ST FLOORCHEST, ANTIQUE65B19815

30 WK 65049398 10/01/98 1,342.40MANSION UPPER FOYERFLOOR LAMP, SOLID BRASS65B19822







30 WK 65049398 10/01/98 1,342.40MANSION UPPER FOYERFLOOR LAMP, SOLID BRASS65B19823

30 WK 65049398 10/01/98 2,102.10MANSION UPPER FOYEROCCASION CHAIR, RUSSIAN EMPIRE65B19824

24 WK 65049398 10/01/98 1,500.00MANSION LAUNDRY ROOMCLOTHES DRYER9717-05595265B19830

24 WK 65049398 10/01/98 1,500.00MANSION LAUNDRY ROOMCLOTHES DRYER9713-05503665B19831

24 WK 65049398 10/01/98 1,500.00MANSION LAUNDRY ROOMCLOTHES WASHER9707-000341765B19832

24 WK 65049398 10/01/98 1,500.00MANSION LAUNDRY ROOMCLOTHES WASHER9707-000344265B19833

24 WK 65049398 10/01/98 2,000.00MANSION KITCHEN - 1ST FLOORDISHWASHER97260023189565B19834

24 WK 65049398 10/01/98 4,000.00MANSION KITCHEN - 1ST FLOORDOUBLE OVEN9707029965B19836

24 WK 65049398 10/01/98 3,000.00MANSION KITCHEN - 1ST FLOORREFRIGERATOR/FREEZER 48"M132731265B19838

24 WK 65049398 10/01/98 1,000.00MANSION KITCHEN - 1ST FLOORWARMING DRAWER9706010065B19839





24 WK 65049398 10/01/98 4,000.00MANSION KITCHEN - 1ST FLOOR2 COOKTOP STOVES65B19844

24 WK 65049398 10/01/98 1,000.00MANSION KITCHEN - 1ST FLOORMICROWAVE OVENFSG240114265B19845

24 WK 65049398 10/01/98 2,000.00MANSION KITCHEN - 1ST FLOOR2 REFRIGERATORS134006665B19846

24 WK 65049398 10/01/98 2,000.00MANSION KITCHEN - 1ST FLOORREFRIGERATOR 36"133742565B19847

24 WK 65049398 10/01/98 1,000.00MANSION KITCHEN - 1ST FLOORCOOLING DRAWER133907065B19848

24 WK 65049398 10/01/98 1,000.00MANSION KITCHEN - 1ST FLOORCOOLING DRAWER133904265B19849

24 WK 65049398 10/01/98 1,000.00MANSION KITCHEN - 1ST FLOORICE MAKER131014265B19850

30 WK 65049398 10/01/98 1,400.00MANSION KITCHEN - 1ST FLOORTABLE TOP AND BASE65B19851

30 WK 65049398 10/01/98 600.00MANSION KITCHEN - 1ST FLOORCHAIRS - 4 / BOW BACK SIDE65B19852

30 WK 65049398 10/01/98 250.00MANSION KITCHEN - 1ST FLOORCHAIRS - 2 / BOW BACK ARM65B19853

30 WK 65049398 10/01/98 2,000.00MANSION DINING ROOM - 1ST FLR/SMALLBAKER DINING TABLE65B19856

30 WK 65049398 10/01/98 2,195.00MANSION DINING ROOM - 1ST FLR/SMALLBAKER CHEST65B19857

30 WK 65049398 10/01/98 2,195.00MANSION DINING ROOM - 1ST FLR/SMALLBAKER CHEST65B19858

30 WK 65049398 10/01/98 1,000.00MANSION DINING ROOM - 1ST FLR/SMALLMEADOWLARK PAINTINGS - 465B19859

30 WK 65049398 10/01/98 3,200.00MANSION DINING ROOM - 1ST FLR/SMALLARTWORK; NINE TO FIVE I & II,65B19860

30 WK 65049398 10/01/98 1,871.20MANSION LIVING QUARTERSSOFA, BROWN & BEIGE FLORAL65B19867

30 WK 65049398 10/01/98 1,195.00MANSION LIVING QUARTERSSIDE BOARD, W/ DRAWERS65B19869

30 WK 65049398 10/01/98 1,600.00MANSION LIVING QUARTERSPAINTING, ALBERT FLORAL ALCOVE65B19872

30 WK 65049398 10/01/98 1,558.00MANSION LOWER LEVEL COOKS OFFICELEATHER CHAIR & OTTOMAN65B19874

30 WK 65049398 10/01/98 2,124.00MANSION LIVING QUARTERSPED DESK65B19875

30 WK 65049398 10/01/98 2,160.00MANSION LIVING QUARTERSDINING TABLE65B19878

30 WK 65049398 10/01/98 1,000.00MANSION LIVING QUARTERSPICTURE, ISSA COUNTRYSIDE65B19890

30 WK 65049398 10/01/98 700.00MANSION LINCOLN BEDROOMTV, RCA44921693365B19894

30 WK 65049398 10/01/98 1,383.00MANSION MASTER BEDROOMARMOIRE, MAHOGONY65B19899







30 WK 65049398 10/01/98 1,658.00MANSION MASTER BEDROOMPOSTER BED, KING SIZE71065B19900

30 WK 65049398 10/01/98 1,706.00MANSION BEDROOM SUITELOVE SEAT, CORAL65B19915

30 WK 65049398 10/01/98 1,686.14MANSION BEDROOM SUITETV CABINET65B19916

30 WK 65049398 10/01/98 2,712.50MANSION LINCOLN BEDROOMARMOIRE65B19931

30 WK 65049398 10/01/98 1,119.00MANSION LINCOLN BEDROOMSCROLL ARM CHAIRS- 265B19934

30 WK 65049398 10/01/98 1,119.00MANSION LINCOLN BEDROOMSCROLL ARM CHAIRS - 265B19935

30 WK 65049398 10/01/98 3,885.00MANSION AUTHORS BEDROOMARMOIRE65B19939

30 WK 65049398 10/01/98 1,410.00MANSION AUTHORS BEDROOMBED, FULL SIZE65B19940

30 WK 65049398 10/01/98 1,007.20MANSION AUTHORS BEDROOMCHAIR65B19942

30 WK 65049398 10/01/98 2,665.50MANSION STATE GUEST BEDROOM/BATHTELEVISION CABINET65B19961

30 WK 65049398 10/01/98 1,518.00MANSION LOWER LEVEL FOYERWING CHAIR65B19971

30 WK 65049398 10/01/98 4,500.00MANSION LOWER LEVEL RECEPTION RMBROTHERHOOD EGG, AMETHYST65B19974

30 WK 65049398 10/01/98 3,818.00MANSION LOWER LEVEL MEETING ROOMCHAIRS W/CASTERS65B19977

30 WK 65049398 10/01/98 1,100.00MANSION LOWER LEVEL MEETING ROOMBOOKCASE (CONNECTING UNIT)65B19979

30 WK 65049398 10/01/98 1,100.00MANSION LOWER LEVEL MEETING ROOMBOOKCASE (CONNECTING UNIT)65B19980

30 WK 65049398 10/01/98 2,000.00MANSION LOWER LEVEL MEETING ROOMDISPLAY CABINET 2-TOTAL65B19981

30 WK 65049398 10/01/98 1,664.40MANSION COOK'S OFFICESOFA65B19982

30 WK 65049398 10/01/98 1,114.00MANSION VAULTCHAIR65B19983

30 WK 65049398 10/01/98 1,800.00MANSION SECRETARY'S OFFICESECRETARY CHAIRS = 965B19984

24 WK 65049398 10/01/98 4,509.00MANSION SUNPORCHMCGUIRE FURNITURE65B19987

30 WK 65049398 10/01/98 2,000.00MANSION SUNPORCHBAR, W/CREME FINISH65B19992

24 WK 65047100 09/25/06 17,415.00BOBCAT 2200 4X4 UTILITY VEHICL65B21205HHS

24 WK 65047100 11/02/06 4,110.0060" SIDE DISCHARGE MOWER DECK65B21280

21 WK 65040201 11/01/78 2,000.00CAPITOL - GROUNDSJ.D. TRACTOR055965-M65B2153

21 WK 65040201 08/01/80 3,200.00PSOC GROUNDSTRACTOR, GROUNDSMASTER30760-0144565B2240

24 WK 65040600 06/01/86 1,935.45CAPITOL - GROUNDS50 GAL SPRAYER65B2539

21 WK 65040600 09/01/89 7,535.00CAPITOL - GROUNDS CAPITOLGROUNDMASTER TRACTOR/3459012865B2566

24 WK 65040600 09/01/89 1,757.00CAPITOL - GROUNDS FERGUSON GARAGECUTTING UNIT FOR 345 TRACTOR9032165B2567

21 WK 65040600 09/01/89 2,350.00CAPITOL - GROUNDS CAPITOL ROOM 4-AGRASS CATCHER005796865B2568

21 WK 65040600 09/01/89 2,300.00CAPITOL - GROUNDS CAPITOLCUSTOM CABCP 366-9-150765B2569

24 WK 65040600 09/01/89 1,795.00CAPITOL - GROUNDS CAPITOLBROOM - 5'89231765B2570

21 WK 65040201 06/01/93 8,663.00CAPITOL - GROUNDSGROUNDSMASTER 345 TRACTOR3062265B2600

21 WK 65040201 06/01/93 3,093.00CAPITOL - GROUNDSRECYCLER DECK3070165B2601

21 WK 65040201 06/01/93 3,093.00CAPITOL - GROUNDSRECYCLER DECK3063465B2602

21 WK 65040201 06/01/93 2,791.00CAPITOL - GROUNDSCAB FOR GROUNDSMASTER 34565B2603

24 WK 65040201 06/01/93 2,295.00CAPITOL - GROUNDSROTARY BROOM65B2604

24 WK 65040201 02/01/94 1,549.78CAPITOL - GROUNDS CAPITOLTAILGATE SPREADER65B2612

24 WK 65040400 10/01/94 1,800.00CAPITOL - GROUNDSSELF PROPELLED BRUSH94299265B2622







42 WK 65040201 05/01/95 1.00CAPITOL - GROUNDSUTILITY VEHICLEJK1AFCB13PB50094765B2627

24 WK 65040400 01/01/97 2,184.57CAPITOL - GROUNDS CAPITOLSNOWBLADE & MOUNTB108462565B2643

24 WK 65040201 08/01/97 1,590.00CAPITOL - GROUNDSCHIPPER / VAC47287020613065B2650

24 WK 65040600 05/01/01 4,480.60CAPITOL - GROUNDS MECHANICS SHOPVEHICLE LIFTK103365B2660

21 WK 65040600 04/01/01 2,482.00CAPITOL - GROUNDS GROUNDS DOCK AREAPUSH MOWER79077965B2661

21 WK 65040600 04/01/01 2,482.00CAPITOL - GROUNDS GROUNDS DOCK AREAPUSH MOWER20000051965B2662

24 WK 65040600 06/01/01 5,609.00CAPITOL - GROUNDS FERGUSON CARRIAGE HOUSESPRAYER65B2663

24 WK 65040600 06/01/01 3,250.00CAPITOL - GROUNDS MECHANICAL SHOPBLADE SHARPENER65B2664

24 WK 65040400 05/01/01 21,589.30CAPITOL - GROUNDS CAPITOL EAST GARAGE SHACKPOWER RIDING SWEEPER705465B2665

24 WK 65041100 06/01/01 2,094.00CAPITOL - GROUNDS GROUNDS SHOPLAWN AERATOR, GAS POWERED0050954065B2666

21 WK 65040600 07/01/01 9,922.00CAPITOL - GROUNDS CAPITOL SOUTH DOCK AREAGATOR, 6 X 45428165B2667

21 WK 65040600 08/01/01 24,335.60CAPITOL - GROUNDS CAPITOL OR FERGUSON GARAGEJOHN DEERE 4200 TRACTORH42130565B2668

42 WK 65041100 12/01/01 1,595.00CAPITOL - GROUNDS FERGUSON HOUSE GARAGE4 WHEEL FLAT BED TRAILER,00098065B2669

24 WK 65040600 06/13/03 4,650.00CAPITOL - GROUNDS SOUTH BASEMENTSPREADER, RIDE-ON0422005205165B2670

24 WK 65040600 06/19/03 3,200.00CAPITOL - GROUNDS SOUTH BASEMENTSOD CUTTER, 18"5449450076065B2671

42 WK 65040600 12/18/03 2,377.72CAPITOL - GROUNDS SOUTH PARKING LOTSNOW BLADE, 7' 2", WESTERN0311251071226347265B2672

24 WK 65041100 04/27/04 2,550.00CAPITOL - GROUNDS FERGUSON GARAGESNOWBLOWER, FRONT MOUNTM02756X19565765B2673

24 WK 65040600 06/25/04 4,850.00CAPITOL - GROUNDS SOUTH BASEMENTTRACTOR, LAWN & GARDENMOG345F12016065B2674

24 WK 65040600 06/25/04 2,163.00CAPITOL - GROUNDS SOUTH BASEMENTSPRAYER, LAWN/TURF, 150 GAL65B2675

42 WK 65040201 06/23/05 8,200.00CAPITOL - GROUNDS1999 DODGE 4X4 PICKUP65B30214

21 WK 65045100 10/01/80 5,023.76PSOC GROUNDSTRACTOR65B3600

42 WK 65042500 12/05/06 7,755.71WESTERN MVP + V-PLOW65B4425HHS

69 WK 65042503 02/05/07 1,599.00COMBUSTION ANALYZER65B4451HHS

30 WK 65047000 01/01/74 328.00HSTGS ME/ELWINDOW AIR CONDITIONERMMG23965065B4518

24 WK 65047000 11/01/83 1,575.00HSTGS 171SNOW PLOW WITH 90 INCH BLADE65B4619

21 WK 65047000 06/01/81 801.00HSTGS 171RIDING MOWER W/CATCHER65B4620

24 WK 65047000 10/01/87 389.88HSTGS 171ROTOTILLER, 5HP, FRONT TINES213381A65B4622

21 WK 65047000 07/01/94 9,020.00LETC SHOP GARAGE - SUMMERMOWER, RIDING, JOHN DEEREMOF911X13034865B4633

24 WK 65048100 07/27/06 1,800.00CLUB CAR GOLF CART W/ CHARGER65B47022HHS

24 WK 65048100 07/27/06 1,800.00CLUB CAR GOLF CART W/ CHARGER65B47023HHS

21 WK 65048100 07/01/94 8,962.58NRC 201LAWN TRACTOR, RANSOMES94600165B4905

30 WK 65040500 06/01/92 844.00ONSOB - SECURITY SBD1CAMCORDER, W/CASE11553044065B510

24 WK 65040216 05/01/85 1,760.00WHITEHALL - MAINTENANCECARPET EXTRACTOR5898965B5100

24 WK 65045100 10/01/80 850.00ONSOB SBDLLSNOWBLOWER 10HP00964165B5184

42 WK 65040600 10/01/87 26,933.50CAPITOL - GROUNDS1987 GMC CONV. CAB1GDL7D1B4HV53875865B5232VEH

42 WK 65040600 04/01/81 2,000.00CAPITOL - GROUNDS1972 GMC C3500 TRUCKTCE332J51348865B5236VEH

33 WK 65041500 06/01/00 300.00NSOB - HVAC WAS AT IMS/REPLACEDCPU546559265B5682

33 WK 65043100 06/01/00 400.00NSOB - HVAC OFFICECPU, GATEWAY546601465B5685







33 WK 65043200 06/01/00 400.00NSOB - HVAC OFFICECPU, GATEWAY546601865B5689

33 WK 65043200 01/01/01 899.00NSOB - HVAC OFFICELAPTOP COMPUTERB250038006365B5693

33 WK 65041000 01/01/01 899.00NSOB - HVAC FOR CRIME LABLAPTOP COMPUTERB250038008965B5695

33 WK 65041100 01/01/01 899.00LAB - ME/EL SHOPLAPTOP COMPUTERB250038010265B5696

33 WK 65041100 01/01/01 899.00LAB - ME/EL AT BILL BROLLIAR'S HOMELAPTOP COMPUTER002237002765B5697

33 WK 65042600 01/01/01 899.00NSOB - HVAC OFFICELAPTOP COMPUTER002237003265B5700

33 WK 65041500 10/01/00 2,378.00METASYS - NSOB NSOB MAINTENANCE SHOPCPU, DELLJSJB40165B5701

33 WK 65043200 11/01/00 296.95NSOB - HVAC METASYS STORAGEPRINTER, DESKJET, HP65B5704

33 WK 65043200 10/01/00 300.00NSOB - HVAC METASYS STORAGEMONITORMX0832DX65B5711

33 WK 65043200 10/01/01 1,525.00NSOB - HVAC FOR METASYSMULTI-MACHINE CHECKER0891043265B5713

33 WK 65043200 04/01/00 75.00NSOB - HVAC OFFICEPRINTER, LASERJET 4MJP8H02215965B5714

33 WK 65043200 04/01/00 1.00NSOB - HARDWARE, SURPLUS LL STORAGE AREAMONITOR, CRYSTAL SCAN 17H2GG40231565B5715

33 WK 65043200 04/01/00 1.00NSOB - HVAC METASYS DIAL-UP COMP.MONITORMH54GB01738565B5716

33 WK 65043200 04/01/00 1.00NSOB - HVAC BACK STORAGE ROOMMONITOR730142065B5717

33 WK 65043200 04/01/00 1.00NSOB - HVAC BACK STORAGE ROOMMONITOR529AF05AD03265B5718

33 WK 65043200 04/01/00 1.00NSOB - HVAC BACK STORAGE ROOMMONITOR31805277W56465B5719

69 WK 65043200 07/08/03 2,093.04NSOB - HVAC TRAVELS TO FACILITIESRECORDER, DIGIMATIC, DM - I65B5726

24 WK 65041000 09/15/06 2,870.00MANTOWOC ICE MAKER SN-12A65B573

24 WK 65041000 09/15/06 2,870.00MANTOWOC ICE MAKER SN-12A65B574

24 WK 65043100 05/20/09 3,292.20BAND SAW65B575

24 WK 65040291 01/01/72 300.00CAPITOL - GROUNDS GROUNDS SHOPCHEST FREEZER - GENERAL65B5774

33 WK 65040100 12/01/99 1,831.00ONSOB PKCC1CPU, 500 MHZ, 128 RAM001677647865B5802

33 WK 65040100 10/01/99 909.00EXEC - HARDWARE, SPARE LL STORAGE ROOMCPU, 400 MHZ, 128 RAM001526974265B5806

33 WK 65040500 11/01/99 3,534.96EXEC - 4TH IT ANALYST OFFICELAPTOP COMPUTER001633309065B5808

24 WK 65040501 05/01/96 10,500.00EXEC - 4TH JIM HANDLES THIS ITEMVERMEER TREE STUMP GRINDER1VRC1114XT100346965B5813

24 WK 65040501 05/01/81 12,000.00EXEC - 4TH JIM HANDLES THIS ITEMVERMEER TREE SPADE360265B5814

33 WK 65041500 05/01/00 185.22EXEC - 4TH CONSTRUCTION ARCHITECTPRINTER, HP DESKJETMY02R112SV65B5815

33 WK 65040500 05/01/00 185.22WHITEHALL - MAINTENANCE MAINT. BLDG - 160DESKJET PRINTER, 930CMY02S1215265B5818

33 WK 65040291 07/01/00 463.46EXEC - 4TH CONSTRUCTION ENGINEERPRINTER, HP DESKJETMY9AL1119H65B5828

33 WK 65040100 08/01/00 361.52EXEC - 4TH CONSTRUCTION ARCHITECTPRINTER, HP DESKJETMY9CL1108265B5829

33 WK 65043100 08/01/00 361.52NSOB - MAINTENANCE NSOB MAINT SHOPPRINTER, HP DESKJETMY9CL1106W65B5830

33 WK 65043100 07/01/00 600.00NSOB - CARPENTRY SHOPMONITORH35X65B5836

33 WK 65043100 07/01/00 1,403.42NSOB - CARPENTRY SHOPCPU4NPY30865B5837

33 WK 65043100 07/01/00 600.00NSOB - OFFICE FACILITY SUPERVISORMONITORH35V65B5838

24 WK 65047300 01/01/01 1,593.00LETC HOUSEKEEPINGVACUUM CLEANER, 28"10006144965B5843

24 WK 65047300 03/01/01 1,692.00LETC HOUSEKEEPINGVACUUM CLEANER, 28"10005719065B5844

30 WK 65040208 01/01/03 1,260.98MANSION LIVING QUARTERSRECLINER, LEATHER65B5847

24 WK 65047300 08/01/02 26,600.00LETC GROUNDSBOBCAT/SKID STEER LOADER51445056265B5848







24 WK 65044400 06/30/03 4,200.00NSP - NORTH PLATTELAWN TRACTOR, JOHN DEERE65B5853

24 WK 65047300 06/23/03 2,255.00LETC STORED IN CLOSET:FLOOR SCRUBBER/CLIPPER100010965365B5859

21 WK 65045100 06/01/86 9,627.73ONSOB SBDLLTRACTOR 4 WH DRVE/PWR1722765B6069

24 WK 65042100 10/01/87 2,197.00PSOC GROUNDSSNOW PLOW, FRONT MOUNT62722065B6166

33 WK 65049992 10/01/89 1,168.00PSOC ADMINDISPLAY STATIONCM363--319265B6184

33 WK 65042100 01/01/02 300.00PSOC ADMINMONITOR, 17", DELLX062156765B6204

33 WK 65042100 01/01/02 816.00PSOC ADMINCPU, 1.7 GHZ, DELLMX0419TG47801ICKH65B6205

33 WK 65042100 01/01/02 315.90PSOC ADMINPRINTER, DESKJET, HPMY3T111QN65B6206

24 WK 65042100 03/01/01 1,500.00PSOC GROUNDSSKID LOADER, 2 HP, GASOLINEJ7866870465B6207

39 WK 65045100 06/01/87 7,370.76ONSOB JCRUHF REPEATER, DB-411482CLW004765B6380

36 WK 65045100 06/01/87 1,592.89ONSOB SBDLLPORTABLE RADIO W/BASE411ALUO45865B6382

36 WK 65045100 06/01/87 1,592.89ONSOB SBDLLMOTOROLA PORTABLE RADIO511ALW002865B6383

36 WK 65045100 06/01/87 1,592.89ONSOB SBDLLMOTOROLA PORTABLE RADIO511ALW003065B6384

36 WK 65045100 06/01/87 1,592.89ONSOB SBDLLMOTOROLA PORTABLE RADIO411ALU045765B6385


36 WK 65045100 06/01/87 1,549.56ONSOB SBDLLREMOTE CONTROLLER (PHONE)372XLS006265B6387


30 WK 65044100 10/01/90 2,674.00NPSOB ADMIN - BLDG 119BASIC TABLE 30X72X2965B7190

21 WK 65044100 10/01/94 8,000.00NPSOB GROUNDSGARDEN TRACTOR, CLUB CADET00085495965B7318

42 WK 65044100 06/01/01 4,795.00NPSOB GROUNDSEZ DUMPER1E9D51223YW21646565B7325

33 WK 65044100 04/01/96 6,500.00EXEC - 5TH DAS FACILITIES MANAGERCOMPUTER, THINK PAD78AN199960365B7514

30 WK 65044100 04/01/97 606.97EXEC - 5TH DAS FACILITY MANAGER'S OFFICECAMCORDER 8MM6061651965B7521

33 WK 65040100 01/01/00 100.00NPSOB SHOPDESKJET PRINTER 600CSGSB7182BB65B7523

33 WK 65044100 04/01/00 25.00NPSOB ADMIN - BLDG 119PRINTER LASERJET 4JPBH02253865B7527

30 WK 65044100 04/01/01 799.95NPSOB ADMIN - BLDG 119SONY CAMERA025879665B7529

24 WK 65044100 05/01/01 2,571.00NPSOB ADMIN - BLDG 119MANITOWOC DISPENSER01056060565B7530

24 WK 65044100 05/01/01 1,571.40NPSOB ADMIN - BLDG 119MANITOWOC CUBER01026073365B7531

33 WK 65044100 03/01/01 287.05NPSOB ADMIN - BLDG 119PRINTER, DESKJET, HPMY0AJ1C06Q65B7532

33 WK 65044100 01/01/02 816.00NPSOB ADMIN - BLDG 119CPU, OPTIPLEX, PENTIUM 45J1K41165B7533

33 WK 65044100 01/01/02 300.00NPSOB ADMIN - BLDG 119MONITOR, 16", DELLH37C65B7534

33 WK 65044100 01/01/02 315.90NPSOB ADMIN - BLDG 119PRINTER, DESKJET, HPMY13U1101165B7535

33 WK 65040100 10/01/00 4,539.00EXEC - 5TH DAS FACILITIES MANAGERLAPTOP, LATTITUDE CPX1M4Z301/SERVICE #65B7753

33 WK 65043200 12/01/94 599.81METASYS, HVAC - CAPITOL SECURITY COMM ROOMPRINTER, PANASONIC4HMCNB9130665B780

30 WK 65042000 01/01/96 2,716.00EXEC - 5TH CONFERENCE ROOMPERSONAL ELECTRONIC COPYBOARDG601507265B809

42 WK 65047000 10/01/02 1,000.00WHITEHALL1996 DODGE 4X4 PICKUP1B7HF16Y1TJ19408665B8175VEH

33 WK 65049992 03/01/96 4,490.64EXEC - 5TH MAIN OFFICE PRINTERPRINTER00V607365B838

30 WK 65042000 12/01/95 2,920.29EXEC - 5TH SBD ADMINISTRATOR'S OFFICEHUTCH/WORKSURFACE65B852

30 WK 65042000 12/01/95 2,920.29EXEC - 5TH SBD DEPUTY ADMIN. OFFICEHUTCH/WORKSURFACE65B853







33 WK 65040500 06/01/96 218.00EXEC - HARDWARE, SPARE 7TH FLOOR CAPITOLMONITOR, COLOR545AA03AB71465B869

24 WK 65045100 02/01/94 349.99ONSOB SBDLLSNOWTHROW 3 HP65B9052

24 WK 65045100 02/01/94 279.00ONSOB SBDLLSNOWTHROWER 3 HP 2 CYCLE65B9053

12 WK 65040100 07/01/00 1.00521 S 14TH STREET LINCOLN 000068508DUMMY - 4TH SPACE PLANNING65B9256400B

03 WK 65045900 07/01/90 360,000.003902 DAVENPORT OMAHAJOSLYN PROPERTY, OMAHA (65)65B92708L

42 WK 65045100 01/01/03 3,000.00ONSOB SBDLL1999 FORD F-150 4X41FTZF1829XKB91675 NIS65B9646VEH

33 WK 65045100 11/01/95 378.88ONSOB PKCCPRINTER, DESKJET, HPUS6181COBY65B9822

33 WK 65045100 08/01/96 413.00ONSOB PKCC1MONITOR, COMPAQ614BA11AA52565B9833

33 WK 65045100 01/01/98 214.98ONSOB SBD1PANASONIC PRINTER71ECJC5195965B9836

24 WK 65045100 11/01/99 1,158.00ONSOB SBDLLVACUUM05249915765B9843

42 WK 65040600 12/01/00 13,600.00CAPITOL - GROUNDS1995 GMC 4X4 PICKUP1GTGK24K8SE54506265B9873VEH

33 WK 65045100 11/01/99 287.00ONSOB PKCC1DOCKING STATION, GATEWAYHD69941018665B9889

33 WK 65045100 11/01/99 3,181.72ONSOB PKCC1LAPTOP, GATEWAYC9G9947542865B9890

33 WK 65045100 03/01/00 699.99ONSOB PKCC1LASER ALL IN ONE FAX MACHINEC4256A NIS165B9891

33 WK 65045400 01/01/00 9,100.00ONSOB OMPIIFEE COMPUTER W/BUILT20261365B9892

30 WK 65045400 12/01/00 744.91ONSOB - SECURITY SBD1SONY DIGITAL CAMERA20202265B9894

24 WK 65045100 12/01/00 1,462.80ONSOB SBDLLKEY CUTTER, BEST ACCESS SYSTEM1286765B9895

24 WK 65045400 03/01/01 781.00ONSOB SBDLLTORO SNOWBLOWER21000373065B9896

24 WK 65040201 06/01/78 762.70ONSOB SBDLLSWEEPER, TENNANT240644165B9897

33 WK 65045100 01/01/01 287.05ONSOB PKCC1PRINTER, DESKJET, HPSMY0AS1819365B9898

33 WK 65045100 11/01/00 296.95ONSOB SBDLLPRINTER, DESKJET, HPMY06S1F06365B9899

33 WK 65045100 10/01/00 2,365.83ONSOB SBDLLCPUC7R840165B9900

33 WK 65041500 07/01/01 300.00ONSOB PKCC1MONITOR, DELL, 17"BOPX65B9904

33 WK 65041500 07/01/01 871.00ONSOB PKCC1CPU, PENTIUM III, 933 MHZ4624M65B9905

33 WK 65045100 12/01/01 315.90ONSOB PKCC1PRINTER, HPMY13M1C13P65B9907

33 WK 65045100 12/01/01 315.90ONSOB PKCC1PRINTER, HPMY0C1110SF65B9908

33 WK 65045100 12/01/01 315.90ONSOB PKCC1PRINTER, HPMY11F110FX65B9909

33 WK 65045100 12/01/01 300.00ONSOB PKCC1 MONITOR, DELL, 17'H3NS65B9910

33 WK 65045100 12/01/01 813.00ONSOB PKCC1CPU, PENTIUM 4, 1.7 GHZJH1K41165B9911

33 WK 65045100 01/01/02 315.90ONSOB - SECURITY SBD1PRINTER, HPESO7Q1COBO65B9912

33 WK 65040501 04/01/97 3,907.00WHITEHALL - MAINTENANCE BOILER ROOMCPU, COMPAQ, 200 MHZ6709BMP6R61465B996

03 WK 65049230 07/01/05 201,455.00PARKING LOT (ALLTEL) 500 SO. 16THPARKING LOT (ALLTEL)6500076L

12 VB 65048888 07/01/46 643,487.001700 NO. VICTORY ROADEBY #23 (NRC)65B0164200B

12 VB 65048888 07/01/39 346,876.001700 NO. VICTORY ROADPATTON #30 (NRC)65B0164300B

33 UL 65040500 04/21/03 185.00EXEC - 5TH EMPTY OFFICEPRINTER, HP DESKJET, COLORMY2AG2C3JP65B18056

30 UL 65049398 10/01/98 1,577.00MANSION LOWER LEVELLOUNGE CHAIR65B19870

69 ST 65043100 08/22/08 1,192.0048" SQUARE PICNIC TABLE GREEN65B00579









69 ST 65041000 07/11/08 3,025.00SCOTSMAN ICE MAKER65B00582



69 ST 65043100 07/16/08 2,155.00SCOTSMAN ICE DISPENSER65B00585


69 ST 65043100 10/28/08FURNITURE FOR NSOB 3RD FLOOR65B00588

42 ST 65042500 07/03/08 15,392.00GALV-A.C 1 TWIN CARDBOARD65B01320HHS

42 ST 65042500 07/03/08 15,207.00GALV-A.C. 1 TWIN CARDBOARD65B01321HHS

42 ST 65042500 07/03/08 15,207.00GALV-A.C. 1 TWIN CARDBOARD65B01322HHS

24 ST 65042500 09/19/08 4,100.002004 CARRYALL GOLF CART65B01323HHS

21 ST 65048000 07/27/07 3,315.598 1/2' SNOWBLADE "V" SHAPE65B03339HHS

24 ST 65048000 01/22/08 4,100.00ZT1840XL35045 & 3BKT BAGGER65B03348HHS

42 ST 65045600 02/22/08 20,166.003/4 TON DODGE REG CAB 4X465B12633HHS

24 ST 65047500 08/08/08 1,888.00REVERSE TINE ROTARY TILLER65B12756HHS

24 ST 65047000 11/03/08 2,875.0060" MOWER DECK FOR JD 143565B14253

30 ST 65040100 07/01/09 2,318.98DELL LAPTOP COMPUTER65B15001

42 ST 65047200 07/14/08 4,181.12V PLOW FOR NEW65B16378

33 ST 65040100 06/26/07 2,156.53DELL INSPIRON 150165B18122

33 ST 65042000 02/11/08 1,619.27DELL LATITUDE D630 LAPTOP65B18123

69 ST 65040208 08/03/07 2,396.36MANITOWOC ICE MAKER65B18553

69 ST 65041000 10/03/07 2,950.00SCOTSMAN ICE MAKER / DISPENSER65B18554

24 ST 65040208 07/31/07 5,125.00HOBART DISH MACHINE65B18555

69 ST 65047500 04/29/08 2,879.00BLUEBIRD SOD CUTTER65B2022HHS

69 ST 65042200 10/03/07 2,401.30KOLDWAVE ONE TON WATERCOOLED65B21647HHS

21 ST 65045600 03/11/08 4,181.128 1/2 ' SNOWBLADE "V" SHAPE &65B2632HHS

24 ST 65042500 02/14/08 18,597.702005 4X4 UTILITY VEHICLE65B2633HHS

21 ST 65043000 03/24/08 18,150.00SKIDSTEER LOADER WITH65B30226HHS

21 ST 65043000 03/24/08 8,000.008811 BOBCAT65B30227HHS

21 ST 65043000 03/24/08 3,750.0072" SWEEPER W/GUTTER BRUSH65B30228HHS

21 ST 65043000 03/24/08 8,100.00LT405 TRENCHER65B30229HHS

24 ST 65047000 05/18/07 1,628.10I TONE CHAIN HOIST65B30542HHS

24 ST 65047000 05/25/07 6,852.00JOHN DEERE 727A RIDER MOWER65B30545HHS

24 ST 65047000 06/20/07 1,995.00COIL CLEANER65B30546HHS

24 ST 65047000 06/19/08 9,950.00JOHN DEERE 1435 SERIES II65B30547HHSS

24 ST 65042500 02/14/08 9,995.0027HP BRIGGS-DIAHTSU 61" MOWER65B4468HHS

42 ST 65042508 04/07/08 2,008.00TOMMY GATE HYDROLIC LIFT65B4469HHS

42 ST 65047200 05/23/08 20,167.002008 DODGE 2500 ST REG CAB3D7KS26D08G22816565B4471HHS







69 ST 65048100 02/07/08 4,500.00300 GAL FUEL TANK TRAILER65B47028HHS

42 ST 65048100 11/02/07 23,000.002002 CHEVY 6500C DUMP TRUCK65B47031HHS

42 ST 65048100 11/14/08 26,700.833/4 TON FORD F250 4X4 XL AND65B47032HHSS

42 ST 65047200 05/23/08 20,167.002008 DODGE RAM 2500 ST REG CAB3D7KS26D98G22816465O16377HHS

24 PS 65042600 04/01/91 1,733.00WHITEHALL - MAINTENANCE PENDING TR TO LRCSPRAYER UNIT, POLYSPD023465B17234

33 PS 65043100 07/01/01 871.00PENDING SURPLUS OFFICECPU, 933 MHZ67MSR0165B18010

33 PS 65049900 09/01/02 801.52PENDING SURPLUS PLAN/CONST ARCHITECTCPU, GX260, 2.0 GHZJNC1Y1165B18260

33 PS 65049900 09/01/02 801.52PENDING SURPLUS ENGINEER ASSOCIATECPU, GX260, 2.0 GHZ3PC1Y1165B18262

21 PS 65040201 09/01/75 4,000.00PENDING SURPLUSGROUNDMASTER TRACTOR30T14-5097465B2149

33 PD 65049992 07/01/89 1,290.00ONSOB SBDLLDISPLAY STATION, IBMFX804 W/14485165B10119

33 PD 65040500 02/01/97 676.85EXEC - HARDWARE, SPARE LL STORAGE ROOMPRINTER, DESKJET, HP -BROKENUSGCG1200865B10206

33 PD 65043100 09/01/96 2,012.00ONSOB SBD1CPU6630BBQ2P53965B10210

33 PD 65040100 10/01/98 290.00ONSOB PKCC1MONITOR, GATEWAY, 17"17014C12649865B11489

33 PD 65040500 08/01/97 2,048.00EXEC - 5TH JASON'S OFFICECPU, PENTIUM 200 MHZ, G4 RAM757253865B11522

33 PD 65040202 12/01/97 342.88EXEC - HARDWARE, SPARE 4TH FLOOR STORAGEPRINTER, DESKJETSG77G1H2DM65B11534

33 PD 65040500 02/01/99 366.72EXEC - HARDWARE, SPARE 4TH FLOOR STORAGEPRINTER, HPSSG8CG1W1R665B11541

33 PD 65040501 03/01/99 100.00ONSOB SBD1PRINTER, HPSG64S1C1M065B11544

33 PD 65040100 11/01/00 296.95EXEC - 5TH DAS FACILITY MANAGERPRINTER, HP, DESKJETMY06S1F0B565B11756

33 PD 65040100 10/01/00 2,365.83EXEC - HARDWARE, SPARE JASON'S OFFICECPU78R840165B11761

33 PD 65049010 07/01/99 281.72EXEC - HARDWARE, SPARE 4TH FLOOR STORAGEPRINTER, DESKJETMX94F1S00265B14759

33 PD 65043100 07/01/01 871.00NSOB - SHOP STAFF USE FOR NISCPU, 933 MHZ37MSR0165B18012

33 PD 65049900 02/14/03 293.96EXEC BASEMENT CONF ROOMSCANNER, HP SCANJETCN299T60PW65B18045

33 PD 65049900 02/14/03 293.96EXEC BASEMENT CONF ROOMSCANNER, HP SCANJETCN299T60QR65B18048

33 PD 65040500 05/01/02 946.95EXEC - 5TH EMPTY OFFICEPRINTER, BUSINESS INJETSSG2222707Y65B18257

21 PD 65047000 01/01/76 2,606.00NPSOB PENDING DESTRUCTMOWER, GAS POWER, ROTARY556945465B4616

21 PD 65047000 01/01/80 3,973.00NPSOB PENDING DESTRUCTMOWER, GAS POWER, ROTARY547658 NIS265B4617

39 PD 65045100 06/01/87 4,060.75ONSOB PKCCCONTROL/BASE STATION447HLW003265B6381

33 PD 65045100 05/01/89 1,191.00ONSOB SBDLLIBM DISPLAY STATION MODELLW91965B7355

33 PD 65044100 05/01/94 2,307.96NPSOB PENDING DESTRUCTCPUAP4130129265B7510

33 PD 65045100 09/01/93 250.00ONSOB SBD1IBM CRT DISPLAY STATION88-BT11765B7662

33 PD 65049992 06/01/94 1,854.00ONSOB PKCC1PRINTER11X443665B801

33 PD 65049992 03/01/96 362.00NPSOB PENDING DESTRUCTMONITOR551BC06AB20165B878

33 PD 65045100 08/01/95 451.00ONSOB SBD1MONITOR, COLOR, 15"521BA02AA91565B9752

33 PD 65045100 09/01/95 373.06ONSOB CAGEPRINTER, DESKJET, HPUS55D1B0SX65B9806

33 PD 65045100 02/01/96 500.00ONSOB SBD1MONITOR, 14" COLOR, COMPAQ545AF05AF00265B9820

33 PD 65045100 02/01/96 3,812.00ONSOB CAGECOMPAQ PROLINER 586/75A603HTB3K29465B9821

33 PD 65045100 11/01/95 500.00ONSOB SBDLLMONITOR, 14", COMPAQ541AF16AB38565B9823

33 PD 65045100 11/01/95 3,821.00ONSOB SBDLLCOMPAQ PROLINE A575EA59HTB2H62565B9824







33 PD 65045100 03/01/96 500.00ONSOB SBD1MONITOR, 14", COMPAQ545AF05AE88365B9825

33 PD 65045100 03/01/96 3,812.00ONSOB SBD1COMPAQ PROLINER 586A603HTB3K25165B9826

33 PD 65045100 06/01/96 1,927.00ONSOB SBDLLPROLINA 51006623HXQ4E67265B9828

33 PD 65045100 06/01/96 218.00ONSOB SBDLLMONITOR, 14"604AF06AD73765B9829

33 PD 65045100 07/01/96 239.99ONSOB SBD1PRINTER, HP, DESKJETSG63I1JOCO65B9830

33 PD 65045100 08/01/96 2,149.00ONSOB PKCC1COMPAQ PROLINEA6623HXQ4D98365B9831

33 PD 65045100 07/01/96 239.99ONSOB SBD1PRINTER, DESKJET, HPSG63I1J0C865B9832

33 PD 65045100 10/01/00 300.00ONSOB SBDLLMONITORMIX0832DX 4780165B9901

33 PD 65040500 08/01/97 2,048.00ONSOB PKCC1CPU, GATEWAY757253965B9902

33 PD 65040500 08/01/97 555.00ONSOB PKCC1MONITOR804554265B9903

33 PD 65041500 07/01/01 287.05ONSOB PKCC1PRINTER, HPMY111121TQ65B9906

Total Number of Items 619 64,606,448.06



12/31/08As ofREPORT GRAND TOTALS:

619Number of Items:

Cost: 64,606,448.06

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