027 - Excel by cuiliqing

VIEWS: 103 PAGES: 26

									Asset Type   Asset Group   Object Sub Object   Unit   Department   Fund   Location   Disposition Method
E            E806          0242                0101   027          063    1437       T
E            E603          0246                0101   027          063    1437
E            E103          0241                0101   027          063    1437
E            E103          0241                0101   027          063    1437
E            E801          0242                0101   027          063    1437
E            E103          0241                0101   027          063    1437
E            E103          0241                0101   027          063    1437
E            E302          0246                0101   027          063    1437
E            E103          0241                0101   027          063    1437
E            E603          0246                0101   027          063    1437
E            E103          0241                0101   027          063    1437
E            E103          0241                0101   027          063    1437
E            E801          0242                0101   027          063    1437
E            E801          0242                0101   027          063    1437
E            E801          0242                0101   027          063    1437
E            E801          0242                0101   027          063    1437
E            E800          0242                0101   027          063    1437
E            E903          0242                0101   027          063    1437
E            E822          0241                0101   027          063    1437
E            E804          0242                0101   027          063    1437
E            E804          0242                0101   027          063    1437
E            E203          0241                0101   027          063    1437
E            E801          0242                0101   027          063    1437       S
E            E901          0242                0101   027          063    1437
E            E901          0242                0101   027          063    1437
E            E901          0242                0101   027          063    1437
E            E901          0242                0101   027          063    1437
E            E901          0242                0101   027          063    1437
E            E901          0242                0101   027          063    1437
E            E901          0242                0101   027          063    1437
E            E901          0242                0101   027          063    1437
E            E304          0246                0101   027          063    1437
E            E901          0242                0101   027          063    1437
E            E901          0242                0101   027          063    1437
E            E100          0241                0101   027          063    1437
E            E901          0242                0101   027          063    1437
E            E901          0242                0101   027          063    1437
E            E800          0242                0101   027          063    1437
E            E903          0242                0101   027          063    1437
E            E805          0242                0101   027          063    1437       T
E            E903          0242                0101   027          063    1437
E            E804          0242                0101   027          063    1437
E            E824          0242 01             0101   027          063    1437
E   E824   0242   01   0101   027   063   1437
E   E801   0242   01   0101   027   063   1437
E   E824   0242   01   0101   027   063   1437
E   E824   0242   01   0101   027   063   1437
E   E824   0242   01   0101   027   063   1437
E   E801   0242   01   0101   027   063   1437
E   E801   0242   01   0101   027   063   1437
E   E104   0241   02   0101   027   063   1437
E   E801   0242   01   0101   027   063   1437
E   E824   0242   01   0101   027   063   1437
E   E824   0242   01   0101   027   063   1437
E   E824   0242   01   0101   027   063   1437
E   E105   0241   02   0101   027   063   1437
E   E824   0242   01   0101   027   063   1437
E   E801   0241   01   0101   027   063   1437
E   E801   0241   01   0101   027   063   1437
E   E801   0241   01   0101   027   063   1437
E   E302   0241   01   0101   027   063   1437
E   E801   0242   01   0101   027   063   1437
E   E801   0242   01   0101   027   063   1437
E   E801   0242   01   0101   027   063   1437
E   E801   0241   01   0101   027   063   1437   S
E   E801   0241   01   0101   027   063   1437   S
E   E801   0241   01   0101   027   063   1437   S
E   E801   0241   01   0101   027   063   1437   S
E   E801   0242   01   0101   027   063   1437
E   E302   0241   01   0101   027   063   1437
E   E404   0241   01   0101   027   063   1437
E   E404   0241   01   0101   027   063   1437
Disposition Date Asset Description 1        Asset Description 2   Asset Description 3
         3/8/2012




                                                                  POWERLITE




       6/29/2012




       3/13/2012


                   24" FLAT PANEL MONITOR
            24" FLAT PANEL MONITOR
            DELL PRECISION M90 LAPTOP




            PROJECTOR




3/22/2012
3/22/2012
3/22/2012
3/22/2012
Asset Description 4   Asset Description 5   Tag Number   Component Value
                                            027-000005                  -
                                            027-000012              911.45
                                            027-000006              664.50
                                            027-000008              664.50
                                            027-000019            1,554.00
                                            027-000009              664.50
                                            027-000010              664.50
                                            027-000016            2,130.00
                                            027-000014              534.10
                                            027-000013              911.45
                                            027-000015              534.10
                                            027-000007              664.50
                                            027-000019              510.00
                                            027-000017            2,095.00
                                            027-000018            2,702.00
                                            027-000029            1,841.00
                                            027-000028            1,476.00
                                            027000032             2,499.00
                                            027-000037              874.00
                                            027-000031            3,548.00
                                            027-000036            2,194.00
                                            027-000043              795.60
                                            027-000046                  -
                                            027000071             3,508.00
                                            027000054             1,485.71
                                            027000055             1,485.71
                                            027000056             1,485.71
                                            027000057             1,485.71
                                            027000058             1,485.71
                                            027000059             1,485.71
                                            027000060             1,485.71
                                            027-000075           12,642.50
                                            027000072            17,736.33
                                            027000052               911.00
                                            027000074               614.95
                                            027000051           162,000.00
                                            027000053               911.00
                                            027000073               829.00
                                            027-000080              500.00
                                            027-000076                  -
                                            027-000079              700.00
                                            027-000078              599.00
                                            027-000081              598.76
027-000082     598.76
027-000083   3,484.64
027-000123     649.00
027-000120     649.00
027-000117     649.00
027-000122   2,347.00
027-000112   2,347.00
027-000121     669.72
027-000114   2,316.00
027-000115     649.00
027-000119     649.00
027-000118     649.00
027-000124   2,876.08
027-000116     649.00
027-000104     729.00
027-000105     729.00
027-000101     729.00
027-000127     732.90
027-000126   2,277.00
027-000108   2,277.00
027-000127     649.00
027-000102        -
027-000103        -
027-000106        -
027-000100        -
027-000125     649.00
027-000127     732.90
027-00128      841.34
027-00129      719.95
Component Accumulated Depreciation       Units   Commodity Code   Manufacturer
                                   -     0       FACNVN           CISCO
                                911.45   1       FACNVN
                                664.50   1       FACNVN
                                664.50   1       FACNVN
                              1,554.00   1       FACNVN
                                664.50   1       FACNVN
                                664.50   1       FACNVN
                              2,130.00   1       FACNVN           EPSON
                                534.10   1       FACNVN           SAFCO
                                911.45   1       FACNVN
                                534.10   1       FACNVN           SAFCO
                                664.50   1       FACNVN
                                510.00   1       FACNVN
                              2,095.00   1       FACNVN
                              2,702.00   1       FACNVN
                              1,841.00   1       FACNVN
                              1,476.00   1       FACNVN
                              2,499.00   1       FACNVN
                                874.00   1       FACNVN
                              3,548.00   1       FACNVN
                              2,194.00   1       FACNVN
                                715.04   1       FACNVN
                                   -     0       FACNVN
                              3,508.00   1       FACNVN           HEWLETT PACKARD
                              1,485.71   1       FACNVN
                              1,485.71   1       FACNVN
                              1,485.71   1       FACNVN
                              1,485.71   1       FACNVN
                              1,485.71   1       FACNVN
                              1,485.71   1       FACNVN
                              1,485.71   1       FACNVN
                             10,560.71   1       FACNVN
                             17,736.33   1       FACNVN           CAPTARIS
                                911.00   1       FACNVN
                                541.38   1       FACNVN
                            162,000.00   1       FACNVN
                                911.00   1       FACNVN           HEWLETT PACKARD
                                829.00   1       FACNVN           HEWLETT PACKARD
                                500.00   1       FACNVN
                                   -     0       FACNVN
                                700.00   1       FACNVN
                                599.00   1       FACNVN
                                598.76   1       FACNVN           DELL
  598.76   1   FACNVN   DELL
3,484.64   1   FACNVN   DELL
  649.00   1   0242     HEWLETT PACKARD
  649.00   1   0242     HEWLETT-PACKARD
  649.00   1   0242     HEWLETT-PACKARD
2,347.00   1   0242     HEWLETT PACKARD
2,347.00   1   0242     HEWLETT-PACKARD
  386.09   1   0241     SAFCO
2,316.00   1   0242     HEWLETT-PACKARD
  649.00   1   0242     HEWLETT-PACKARD
  649.00   1   0242     HEWLETT-PACKARD
  649.00   1   0242     HEWLETT-PACKARD
1,515.52   1   0241     TAB
  649.00   1   0242     HEWLETT-PACKARD
  729.00   1   0241     HEWLETT-PACKARD COMPANY
  729.00   1   0241     HEWLETT-PACKARD COMPANY
  729.00   1   0241     HEWLETT-PACKARD CO.
  334.07   1   0241     SHARP
2,277.00   1   0242     HEWLETT PACKARD CO.
2,277.00   1   0242     HEWLETT-PACKARD CO
  649.00   1   0242
     -     0   0241     HEWLETT-PACKARD COMPANY
     -     0   0241     HEWLETT-PACKARD COMPANY
     -     0   0241     HEWLETT-PACKARD COMPANY
     -     0   0241     HEWLETT-PACKARD CO.
  649.00   1   0242     HEWLETT-PACKARD CO.
  334.07   1   0241     SHARP
  425.31   1   0241     CANNON
  363.91   1   0241     CANNON
Model Number     Serial Number              Acquisition Date    Acquisition Method
WS-C3950T-24     SFHK0627Y2PM                       8/27/2002   P
SON DCRTRV740                                     11/19/2002    P
                                                  10/21/2002    P
                                                  10/21/2002    P
470037-757                                           6/3/2003   P
                                                  10/21/2002    P
                                                  10/21/2002    P
EMP600           DW80990418M                      10/16/2002    P
                                                  11/19/2002    P
SON DCRTRVI740                                    11/19/2002    P
                                                  11/19/2002    P
                                                  10/21/2002    P
470037-757                                           6/3/2003   P
                                                    5/12/2003   P
470054-655                                          5/12/2003   P
HP 1640                                             4/15/2004   P
                                                     4/7/2004   P
AUTOCAD 2005                                        6/14/2004   P
                                                    7/19/2004   P
HP500                                               5/31/2004   P
                                                    7/16/2004   P
                                                    3/15/2006   P
                                                    5/31/2006   P
ML350G4P SCSI    USE626NC5X                          7/6/2006   P
                                                     7/6/2006   P
                                                     7/6/2006   P
                                                     7/6/2006   P
                                                     7/6/2006   P
                                                     7/6/2006   P
                                                     7/6/2006   P
                                                     7/6/2006   P
                                                    8/24/2006   P
V8.2                                                8/11/2006   P
LP2465                                              6/30/2006   P
                                                     5/1/2006   P
                                                    6/30/2006   P
LP2465           CNK6210P0B                         6/30/2006   P
LP2465           CNK6310H43                         9/12/2006   P
98696                                                6/8/2007   P
C2960                                             11/14/2006    P
87194                                                6/8/2007   P
                                                     5/7/2007   P
2407FP           MX-OCC302-46634-76C-307S           7/11/2007   P
2407FP              MX-OCC302-4634-76C-3EOS    7/11/2007   P
PRECISION M90       80045-147-860-808          7/11/2007   P
LP2465              CNK8211B98                 7/23/2008   P
LP2465              CNK8170GCC                  6/9/2008   P
LP2465              CNK8170GBT                  6/9/2008   P
2710P               MXL830014F                 7/23/2008   P
2710P               MXL8230Y20                  6/9/2008   P
ES114               NONE                       6/16/2008   P
2710P               MXL8230Y1Y                  6/9/2008   P
LP2465              CNK8170GBQ                  6/9/2008   P
LP2465              CNK8170GBV                  6/9/2008   P
LP2465              CNK8170GCR                  6/9/2008   P
CUSTOM              NA                        10/21/2008   P
LP2465              CNK8170GBR                  6/9/2008   P
HP 2133             CNU9015W2N                 1/12/2009   P
HP 2133             CNU9015W3G                 1/12/2009   P
HP 2133             CNU9015W39                 1/12/2009   P
XR32X                                          4/21/2009   P
2710P NOTEBOOK PC   MXL83402K0                 8/22/2008   P
2710P               MXL83402JZ                 8/22/2008   M
LP2465              CNK82010VV                 8/22/2008   M
HP 2133             CNU9015W24                 1/12/2009   P
HP 2133             CNU9015W32                 1/12/2009   P
HP 2133             CNU9015W41                 1/12/2009   P
HP 2133             CNU9015W3M                 1/12/2009   M
LP2465              CNK82010W8                 8/22/2008   M
XR-32X-L            901911394                  4/21/2009   M
DR2580C             AF21DG343807              12/15/2008   M
DR2580C             DG342792                  12/15/2008   M
Vendor Code    Vendor Name               Fixed Asset Number
VC0000084556   ISC INC                   00000006043
VC0000019434   UMB BANK NA               00000007524
VC0000019434   UMB BANK NA               00000007063
VC0000019434   UMB BANK NA               00000007065
VC0000094944   HEWLETT PACKARD COMPANY   00000009645
VC0000019434   UMB BANK NA               00000007066
VC0000019434   UMB BANK NA               00000007067
VC0000019434   UMB BANK NA               00000007946
VC0000019434   UMB BANK NA               00000007522
VC0000019434   UMB BANK NA               00000007525
VC0000019434   UMB BANK NA               00000007523
VC0000019434   UMB BANK NA               00000007064
VC0000094944   HEWLETT PACKARD COMPANY   00000009643
VC0000094937   HEWLETT PACKARD COMPANY   00000009479
VC0000094937   HEWLETT PACKARD COMPANY   00000009480
VC0000094937   HEWLETT PACKARD COMPANY   00000013105
VC0000094944   HEWLETT PACKARD COMPANY   00000013019
VC0000064869   DLT SOLUTIONS INC         00000014026
VC0000088019   LEWAN & ASSOCIATES INC    00000014672
VC0000094944   HEWLETT PACKARD COMPANY   00000013658
VC0000094945   HEWLETT PACKARD COMPANY   00000015218
VC0000076766   WYOMING STATIONERY CO     00000023551
VC0000094945   HEWLETT PACKARD COMPANY   00000024354
VC0000094945   HEWLETT PACKARD COMPANY   00000026318
VC0000095836   ESRI INC - REMIT          00000025902
VC0000095836   ESRI INC - REMIT          00000025903
VC0000095836   ESRI INC - REMIT          00000025904
VC0000095836   ESRI INC - REMIT          00000025905
VC0000095836   ESRI INC - REMIT          00000025906
VC0000095836   ESRI INC - REMIT          00000025907
VC0000095836   ESRI INC - REMIT          00000025908
VC0000082113   NIEMANN MUSIC INC         00000026835
VC0000093748   CAPTARIS INC              00000026836
VC0000094945   HEWLETT PACKARD COMPANY   00000025692
VC0000019434   UMB BANK NA               00000027629
VC0000064712   MAXIMUS INCORPORATED      00000025690
VC0000094945   HEWLETT PACKARD COMPANY   00000025691
VC0000094945   HEWLETT PACKARD COMPANY   00000027162
VC0000095836   ESRI INC - REMIT          00000031217
VC0000084556   ISC INC                   00000028667
VC0000095836   ESRI INC - REMIT          00000031216
VC0000094945   HEWLETT PACKARD COMPANY   00000030810
VC0000073308   DELL                      00000000031655M
VC0000073308   DELL                        00000000031657M
VC0000073308   DELL                        00000000031658M
VC0000094945   HEWLETT PACKARD COMPANY     00000000034569
VC0000094945   HEWLETT PACKARD COMPANY     00000000034306
VC0000094945                               00000000034305
VC0000094945   HEWLETT PACKARD COMPANY     00000000034568
VC0000094945   HEWLETT PACKARD COMPANY     00000000034299
VC0000072227   WYOMING OFFICE SOLUTIONS    SAO0270000002
VC0000094945   HEWLETT PACKARD COMPANY     00000000034296
VC0000094945   HEWLETT PACKARD COMPANY     00000000034301
VC0000094945   HEWLETT PACKARD COMPANY     00000000034302
VC0000094945   HEWLETT PACKARD COMPANY     00000000034303
VC0000088188   IMPROVE GROUP LLC           00000000036268
VC0000094945   HEWLETT PACKARD COMPANY     00000000034304
VC0000094945   HEWLETT PACKARD COMPANY     00000000039161
VC0000094945   HEWLETT PACKARD COMPANY     00000000039163
VC0000094945   HEWLETT PACKARD COMPANY     00000000039129
VC0000072011                               SAO027
VC0000094945   HEWLETT PACKARD COMPANY     00000000039118
VC0000094945   HEWLETT PACKARD COMPANY     00000000039182
VC0000094945   HEWLETT PACKARD COMPANY     00000000039184
VC0000094945   HEWLETT PACKARD COMPANY     00000000039149
VC0000094945   HEWLETT PACKARD COMPANY     00000000039151
VC0000094945   HEWLETT PACKARD COMPANY     00000000039164
VC0000094945   HEWLETT PACKARD COMPANY     00000000039114
VC0000094945   HEWLETT PACKARD COMPANY     00000000039183
VC0000032495   DAVID D LAPLANTE            00000000041181
VC0000088726   COUNTERTRADE PRODUCTS INC   SAO0020000219
VC0000088726   COUNTERTRADE PRODUCTS INC   SAO0020000218
Asset Description              Memo Asset Indicator   Complex/Building
ROUTER                         0                      SF000000
CAMCORDER                      0                      SF000000
FILE CABINET                   0                      00000000
FILE CABINET                   0                      00000000
HP EVO NOTEBOOK PENT IV        0                      HPNOTEBK
FILE CABINET                   0                      00000000
FILE CABINET                   0                      00000000
PROJECTOR                      0                      00000000
MOBILE VERT. FILE              0                      SF000000
CAMCORDER                      0                      SF000000
MOBILE VERT.FILE               0                      SF000000
FILE CABINET                   0                      00000000
LAPTOP ACCESSORIES             0                      HPLAPTOP
POWER POINT PC                 0                      OFFICE
LAPTOP PENT IV                 0                      CRESS
HP PRINTER 3700 COLOR          0                      PRINTER
DESKTOP PC USW4120B34          0                      DESK PC
AUTOCAD 2005 STAND ALONE LIC   0                      AUTO CAD
FAX MACHINE                    0                      FAX
HP PLOTTER                     0                      PLOTTER
4300DTN PRINTER CNGY304774     0                      4300 DTN
CHAIR/ ACCT 6908               0                      CHAIR
HP LAPTOP                      0                      HPLAPTOP
SERVER                         0
ARCVIEW LICENSE                0
ARCVIEW LICENSE                0
CUST# 1408832 LICENSE          0
CUST# 1408832 LICENSE          0
CUST# 1408832 LICENSE          0
CUST# 1408832 LICENSE          0
CUST# 1408832 LICENSE          0
AUDIO EQUIPMENT                0
ALCHEMY SERVER SOFTWARD        0
HP 24" MONITOR SN CNK6210P07   0
0828 PIONEER PRINTING & STA    0
FACILITY FOCUS CORE LICENS     0                      027
CUST# G33143                   0
24" MONITOR CNK6301CFD         0
ARCGIS PUBLISHER CONCURREN     0                      ARCGIS
CATALYST 2960 24 10/100        0
ARCVIEW CONCURRENT USE         0                      ARCVIEW
HP ALL IN ONE PRINTER          0                      ALL IN 1
24 FLAT SCREEN MONITOR         0
24 FLAT SCREEN MONITOR               0
DELL PRECISION M90 LAPTOP COMPUTER   0
MONITOR                              0
LP2465 24" LCD MONITOR               0
LP2465 24" LCD MONITOR               0
HP COMPAQ 2710 P NOTEBOOK            0
2710P LAPTOP COMPUTER                0
PLAN RACK                            0
2710P LAPTOP COMPUTER                0
LP2465 24" LCD MONITOR               0
LP2465 24" LCD MONITOR               0
LP2465 24" LCD MONITOR               0
LEGAL SIZE TAB BUCKET STORAGE        0
LP2465 24" LCD MONITOR               0
MINI NOTEBOOK COMPUTER               0
MINI NOTEBOOK COMPUTER               0
MINI NOTEBOOK PC                     0
PROJECTOR                            0
HP LAPTOP PC                         0
HP NOTEBOOK PC                       0
LCD 24 " PC MONITOR                  0
MINI NOTEBOOK COMPUTER               0
MINI NOTEBOOK COMPUTER               0
MINI NOTEBOOK COMPUTER               0
MINI NOTEBOOK COMPUTER               0
HP 24 INCH LCD MONITOR               0
SHARP PROJECTOR                      0   Casper Field Office
CANNON SCANNER                       0
CANNON SCANNER                       0
Asset Type Asset Group Object Sub Object Unit Department Fund Location Disposition Method
V          4025        0243              0101 027        063 1437
Disposition Date   Asset Description 1   Asset Description 2   Asset Description 3   Asset Description 4
Asset Description 5   Tag Number   Component Value   Component Accumulated Depreciation
                      027-000077           18,673.94                              13,954.11
Units Commodity Code   Manufacturer Model Number   Serial Number   Acquisition Date
1     FACNVN                                                                4/6/2007
Acquisition Method   Vendor Code Vendor Name                  Fixed Asset Number
P                    VC0000015500 GENERAL MOTORS ACCEPTANCE   00000030365
Asset Description         Memo Asset Indicator   Complex/Building
2004 GMC YUKON PURCHASE   0                      GMC YUKO
Asset Type Asset Group Object Sub Object Unit Department Fund Location Disposition Method
N          SF10        0240 01           0101 027        063 5278
N          SF10        0240 01           0101 027        063 5278
Disposition Date   Asset Description 1   Asset Description 2   Asset Description 3   Asset Description 4
Asset Description 5   Tag Number   Component Value   Component Accumulated Depreciation     Units
                      027-091207          219,764.06                              10,507.84 1
                      027-102711           27,020.00                               1,817.41 1
Commodity Code   Manufacturer Model Number   Serial Number   Acquisition Date Acquisition Method
0240                                                                  1/6/2012 C
0240                                                               10/27/2011 C
Vendor Code Vendor Name   Fixed Asset Number   Asset Description
                          SAO0270000003        AIM - FACILITIES MANAGEMENT SOFTWARE
                          SAO0270000004        PRO LOG - INTERNALLY GENERATED SOFTWARE
Memo Asset Indicator   Complex/Building
0
0

								
To top