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Morale_ Welfare And Recreation Department Asset Inventory List

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Morale_ Welfare And Recreation Department Asset Inventory List Powered By Docstoc
					12/12/2010                  Morale, Welfare And Recreation Department Asset Inventory List                           Page 1 of 37

      Asset                      Asset                    Sub-Location                             Acquisition      Expense
     Number                    Description     Location      Code                      Custodian      Date          Account
   P 80-000m40   SAFE                           01 02                    O'CLUB                     8/1/1980     01 02 686 00 00
   P 80-000m92   HOBART MIXER                   01 02                    O'CLUB                     8/1/1980     01 02 686 00 00
   P 81-016116   BLEACHERS(BOCA CHICA )          63                      ATHLETICS OFFICE           6/3/1981     63 00 686 00 00
   N 82-050002   AIRLANES                        80                      AIRLANES BOWLING CENTER   3/31/1982     00 00 765 00 00
   P 82-606468   FENCE CHAIN LINK               00 95                    MWR MAINTENANCE            5/6/1982     00 00 686 00 00
   P 83-00m107   BEVERAGE COOLER                01 02                    O'CLUB                     3/1/1983     01 02 686 00 00
   P 83-007568   ELECTRIC RANGE G.E.             16                      BEACH PATIO                5/1/1983     01 05 686 00 00
   P 83-007708   REFRIGERATOR                    16                      BEACH PATIO                5/1/1983     01 05 686 00 00
   P 84-008525   DISPENSER, DRINK                16                      BEACH PATIO                9/1/1984     01 05 686 00 00
   P 84-008576   COOLER, BEVERAGE                16                      BEACH PATIO                9/1/1984     01 05 686 00 00
   N 84-300009   BOCA CHICA BLDG                34 02                    BOCA CHICA MARINA         10/1/1984     00 00 765 00 00
   P 84-009999   STOOLS, BAR 13                  16                      BEACH PATIO               11/1/1984     01 05 686 00 00
   P 85-009337   AIR CLEANER                    34 02                    BOCA CHICA MARINA          3/1/1985     13 00 686 00 00
   P 86-100102   FANS GRANGER INDUST.            32                      AUTO HOBBY SHOP           10/1/1986     32 00 686 00 00
   P 86-com015   DRINKING FOUNTAINS             01 02                    O'CLUB                    11/1/1986     01 02 686 00 00
   N 87-300007   INSTALL FUEL TANK              34 01                    SIGSBEE MARINA            2/16/1987     00 00 76700 00
   P 88-005107   SAFE HOPPER OPENING            34 01                    SIGSBEE MARINA            12/14/1988    34 00 686 00 00
   P 89-002101   HOLEDIGGERW/AUGERBIT           00 95                    MWR MAINTENANCE           1/31/1989     00 00 686 00 00
   N 89-320001   BRAKE LATHE                     32                      AUTO HOBBY SHOP            7/5/1989     32 00 763 00 00
   N 89-000028   BLDG & FAC IMPROV              01 02                    O'CLUB                    10/30/1989    00 00 767 00 00
   P 90-m81013   VIDIO CASETTE RECORDER         01 02                    O'CLUB                    7/22/1990     01 02 686 00 00
   P 91-006334   FOOD PROCESSOR                 01 02                    O'CLUB                    7/15/1991     01 02 686 00 00
   N 91-005028   BLDG & FACILITY IMP.            80                      ISLAND CLIPPER            10/30/1991    32 00 76700 00
   N 92-302122   AUTO PINSETTER 2                80                      AIRLANES BOWLING CENTER    4/1/1992     80 00 763 00 00
   N 92-302324   AUTO PINSETTER 2                80                      AIRLANES BOWLING CENTER    4/1/1992     80 00 763 00 00
   N 92-302526   AUTO PINSETTER 2                80                      AIRLANES BOWLING CENTER    4/1/1992     80 00 763 00 00
   N 92-302728   AUTO PINSETTER 2                80                      AIRLANES BOWLING CENTER    4/1/1992     80 00 763 00 00
   N 92-302930   AUTO PINSETTER 2                80                      AIRLANES BOWLING CENTER    4/1/1992     80 00 763 00 00
   N 92-300007   TWINLINE BALLRACK               80                      AIRLANES BOWLING CENTER   4/11/1992     80 00 763 00 00
   N 92-300008   TWINLINE BALLRACK               80                      AIRLANES BOWLING CENTER   4/11/1992     80 00 763 00 00
   N 92-300009   TWINLINE BALLRACK               80                      AIRLANES BOWLING CENTER   4/11/1992     80 00 763 00 00
   N 92-300010   TWINLINE BALLRACK               80                      AIRLANES BOWLING CENTER   4/11/1992     80 00 763 00 00
   N 92-300011   TWINLINE BALLRACK               80                      AIRLANES BOWLING CENTER   4/11/1992     80 00 763 00 00
   N 92-300012   BALL/RETURN/CONTROL             80                      AIRLANES BOWLING CENTER   4/11/1992     80 00 763 00 00
   N 92-300013   BALL/RETURN/CONTROL             80                      AIRLANES BOWLING CENTER   4/11/1992     80 00 763 00 00
   N 92-300014   BALL/RETURN/CONTROL             80                      AIRLANES BOWLING CENTER   4/11/1992     80 00 763 00 00
   N 92-300015   BALL/RETURN/CONTROL             80                      AIRLANES BOWLING CENTER   4/11/1992     80 00 763 00 00
   N 92-300016   BALL/RETURN/CONTROL             80                      AIRLANES BOWLING CENTER   4/11/1992     80 00 763 00 00
   A 92-000316   1992 FORD F250 STAKE TRUCK      70       M14970 34 02   BOCA CHICA MARINA         4/16/1992           34
   N 92-300076   WALK IN-FREEZER                34 01                    SIGSBEE MARINA            5/31/1992     34 00 763 00 00
   N 92-300055   TIKI HUT                        77                      SUNSET LOUNGE & CAFE'     6/15/1992     77 07 763 00 00
   N 92-300057   TIKI HUT                        16                      BEACH PATIO               7/15/1992     00 00 763 00 00
   N 92-300058   TIKI HUT 14X20                 34 01                    SIGSBEE MARINA            7/26/1992     34 00 763 00 00
   N 92-300060   TIKI HUT 14X20                  16                      BEACH PATIO               7/26/1992     00 00 763 00 00
   A 92-300069   RACQUETBALL COURT(A227)         62         m10306       FITNESS CENTER            8/12/1992           62
   P 92-324201   POST HOLE DIGGER               00 95                    MWR MAINTENANCE           8/15/1992     00 00 686 00 00
   P 92-007104   OLYMPIC INCLINE BENC            62                      FITNESS CENTER            9/28/1992     62 00 686 00 00
   N 92-330002   TIKI HUT 14 X 20               34 02                    BOCA CHICA MARINA         10/24/1992    34 00 763 00 00
   P 92-330602   RESCUE BOARD                   34 02                    BOCA CHICA MARINA         11/2/1992     13 00 686 00 00
12/12/2010                    Morale, Welfare And Recreation Department Asset Inventory List                             Page 2 of 37

     Asset                         Asset                      Sub-Location                             Acquisition      Expense
    Number                       Description       Location      Code                      Custodian      Date          Account
   P 92-000825    CARPET TITAL SLADE                 16                      BEACH PATIO               11/15/1992    01 05 686 00 00
   P 93-598182    COOLER, BEER                      01 02                    TRUMBO PALMS               2/4/1993     01 02 686 00 00
   P 93-598183    COOLER, BEER                      01 02                    O'CLUB                     2/4/1993     01 02 686 00 00
   P 93-598485    COCKTAIL UNIT MODULAR             01 02                    O'CLUB                     2/4/1993     01 02 686 00 00
   P 93-598687    SINK UNITS 2                      01 02                    O'CLUB                     2/4/1993     01 02 686 00 00
   P 93-00000x    BROWN CARPET                       16                      BEACH PATIO               3/15/1993     01 05 686 00 00
   P 93-420102    TEC CASH REGISTER                 34 02                    BOCA CHICA MARINA         7/19/1993     13 00 686 00 00
   N 93-300056    COMPRESSOR                        00 95                    MWR MAINTENANCE            8/4/1993     00 00 763 00 00
   N 93-300057    JACK STAND                         32                      AUTO HOBBY SHOP            8/4/1993     32 00 763 00 00
   P 93-421601    IMPACT WRENCH 2EA                  32                      AUTO HOBBY SHOP            8/4/1993     01 05 686 00 00
   N 93-300046    750 TRACTOR                       34 01                    SIGSBEE MARINA            8/31/1993     34 00 763 00 00
   N 93-300019    TIKI HUT                          60 00                    MWR POOLS                 9/17/1993     60 00 763 00 00
   N 93-300020    TIKI HUT                          60 00                    MWR POOLS                 9/17/1993     60 00 763 00 00
   P 93-425601    ALUMINUM BLEACHERS(TRUMAN)         63                      ATHLETICS OFFICE          9/21/1993     63 00 686 00 00
   P 93-425602    ALUMINUM BLEACHERS( SIGSBEE )      63                      ATHLETICS OFFICE          9/21/1993     63 00 686 00 00
   P 93-425603    ALUMINUM BLEACHERS(SIGSBEE)        63                      ATHLETICS OFFICE          9/21/1993     63 00 686 00 00
   P 93-425604    ALUMINUM BLEACHERS( SIGSBEE )      63                      ATHLETICS OFFICE          9/21/1993     63 00 686 00 00
   P 93-425605    ALUMINUM BLEACHERS( SIGSBEE )      63                      ATHLETICS OFFICE          9/21/1993     63 00 686 00 00
   P 93-425606    ALUMINUM BLEACHERS(TRUMAN)         63                      ATHLETICS OFFICE          9/21/1993     63 00 686 00 00
   P 93-002241    CHALKBOARD & STAND                 16                      BEACH PATIO               10/24/1993    01 05 686 00 00
   P 93-530104    CANOE 17' ALUMINUM                34 01                    SIGSBEE MARINA            10/25/1993    34 00 686 00 00
   P 93-428901    PHYSICIAN SCALES(A227)             62                      FITNESS CENTER            10/27/1993    62 00 686 00 00
   P 93-428902    PHYSICIAN SCALES (A227)            62                      FITNESS CENTER            10/27/1993    62 00 686 00 00
   P 93-428903    PHYSICIAN SCALES (A227)            62                      FITNESS CENTER            10/27/1993    62 00 686 00 00
   P 93-000827    BAR STOOLS 4ES                     16                      BEACH PATIO               10/28/1993    01 05 686 00 00
   P 93-000828    BAR STOOLS 4ES                     16                      BEACH PATIO               10/28/1993    01 05 686 00 00
   P 93-000830    BAR STOOLS 4EA                     16                      BEACH PATIO               10/28/1993    01 05 686 00 00
   N 93-300025    TIKI HUT                           16                      BEACH PATIO               11/23/1993    00 00 763 00 00
   N 93-300010    TIKI HUT                           16                      BEACH PATIO               12/5/1993     00 00 763 00 00
   P 93-000829    BAR STOOLS 4ES                     16                      BEACH PATIO               12/28/1993    01 05 686 00 00
   P 93-002240    CHALKBOARD & STAND                 16                      BEACH PATIO               12/28/1993    01 05 686 00 00
  N 94-300014 A   ABDOMINAL MACH(A227)               62                      FITNESS CENTER             8/8/1994     62 00 763 00 00
   N 94-300016    DOUBLE CHEST MACH(A227)            62                      FITNESS CENTER             8/8/1994     62 00 763 00 00
   N 94-300018    LEG CURL MACHINE(A227)             62                      FITNESS CENTER             8/8/1994     62 00 763 00 00
   N 94-300019    LEG EXTENSION MACHINE(A227)        62                      FITNESS CENTER             8/8/1994     62 00 763 00 00
   N 94-300020    MULTI EXERCISE MACHINE(A227)       62                      FITNESS CENTER             8/8/1994     62 00 763 00 00
   N 94-300021    SUPER PULLEROVER MAC(A227)         62                      FITNESS CENTER             8/8/1994     62 00 763 00 00
   P 94-010020    POPCORN POPPER                    01 02                    O'CLUB                    8/14/1994     01 02 686 00 00
   N 94-300017    DOUBLE SHOULDE MACHINE(A227)       62                      FITNESS CENTER            8/18/1994     62 00 763 00 00
   N 94-000028    BLDG & FAC IMPROV                  16                      BEACH PATIO               9/30/1994     00 00 767 00 00
   P 94-529801    ZENITH VHS                        34 01                    SIGSBEE MARINA            10/16/1994    34 00 686 00 00
   N 94-300009    MULTI BICEP CURL MACHINE(A227)     62                      FITNESS CENTER            12/12/1994    62 00 763 00 00
   N 94-300014    MULTI TRICEP MACHINE(A227)         62                      FITNESS CENTER            12/12/1994    62 00 763 00 00
  N 94-300018 A   DUO HIP & BACK MACHINE(A227)       62                      FITNESS CENTER            12/12/1994    62 00 763 00 00
  N 94-300019 A   LEG MACHINE(A227)                  62                      FITNESS CENTER            12/12/1994    62 00 763 00 00
  N 94-300020 A   CHEST MACHINE WOMEN(A227)          62                      FITNESS CENTER            12/12/1994    62 00 763 00 00
   P 95-605901    TILE BLUE                         01 02                    TRUMBO PALMS              2/16/1995     01 00 686 00 00
   N 95-300029    VIDEO MONITORING SYS              34 01                    SIGSBEE MARINA            10/3/1995     22 00 763 00 00
   P 95-010001    HOT DOG STREAMER                  01 02                    O'CLUB                    10/9/1995     01 02 686 00 00
12/12/2010                    Morale, Welfare And Recreation Department Asset Inventory List                               Page 3 of 37

     Asset                         Asset                      Sub-Location                               Acquisition      Expense
    Number                       Description       Location      Code                      Custodian        Date          Account
   P 95-040003    WARING FOOD PROCESSR               16                      BEACH PATIO                 11/13/1995    01 05 686 00 00
   N 95-040000    CENTRAL STORES CONST               16                      BEACH PATIO                 12/30/1995    00 00 767 00 00
   P 96-040001    PORTBLE BAR/DRKBROWN               16                      BEACH PATIO                 2/13/1996     01 05 686 00 00
   P 96-080001    PORTABLE BAR/DARK BROWN            16                      BEACH PATIO                 2/13/1996     01 05 686 00 00
   P 96-010002    POP CORN MACHINE                  01 02                    O'CLUB                       3/6/1996     01 02 686 00 00
   P 96-050003    MICROWAVE, SHARP                   16                      BEACH PATIO                 3/11/1996     01 05 686 00 00
   P 96-040002    STEAMRO JR (HOT DOG)               16                      BEACH PATIO                 3/12/1996     01 05 686 00 00
   P 96-040005    TECHNICS TURNTABLE                 16                      BEACH PATIO                 3/12/1996     01 05 686 00 00
   P 96-040006    TECHNICS TURNTABLE                 16                      BEACH PATIO                 3/12/1996     01 05 686 00 00
   P 96-050002    HOT DOG STEAMRO JR                 16                      BEACH PATIO                 3/12/1996     01 05 686 00 00
   P 96-040008    CURTAIN PANELS                     16                      BEACH PATIO                 6/11/1996     01 05 686 00 00
   P 96-300025    POOL LADDER                       60 00                    MWR POOLS                   6/12/1996     60 00 686 00 00
   A 96-300026    VAN                               00 95       m14937       MWR MAINTENANCE             6/24/1996           00
   N 96-010021    ASTRO CARGO VAN                   01 02                    O'CLUB                      7/13/1996     02 00 761 00 00
  P 96-040001 A   ADVERTISE FLASHBOARD               16                      BEACH PATIO                 7/14/1996     01 05 686 00 00
   P 96-040011    PACEMAKER TRAY/STAND               16                      BEACH PATIO                 7/14/1996     01 05 686 00 00
   P 96-040012    TOASTER W/CORD SET                 16                      BEACH PATIO                 8/15/1996     01 05 686 00 00
   P 96-010026    STEREO SYSTEM                     01 02                    O'CLUB                       9/3/1996     01 02 686 00 00
   P 96-040014    TILE REPAIR                        16                      BEACH PATIO                 9/14/1996     01 05 686 00 00
   P 96-050005    VACUUM, SANIFAIR 2EA               16                      BEACH PATIO                 9/16/1996     01 05 686 00 00
   N 96-300061    STRICKERS GAMEROOM                 80                      STRIKERS CAFE'              9/30/1996     00 00 767 00 00
   P 96-040015    MOBILE BAR COOLER                  16                      BEACH PATIO                 9/30/1996     01 05 686 00 00
   P 96-040016    MOBILE BAR COOLER                  16                      BEACH PATIO                 9/30/1996     01 05 686 00 00
   N 96-300062    DRILL PRESS W/ATTCH                80                      AIRLANES BOWLING CENTER     10/15/1996    80 00 763 00 00
   N 96-300063    TIKI HUT                          34 02                    BOCA CHICA MARINA           10/21/1996    34 00 763 00 00
   N 96-300064    TIKI HUT                          34 02                    BOCA CHICA MARINA           10/21/1996    34 00 763 00 00
   N 96-300066    TIKI, HUT                          16                      BEACH PATIO                 10/21/1996    00 00 763 00 00
   P 96-300001    LORAN-C W/ANTENA                  34 01                    SIGSBEE MARINA              11/4/1996     34 00 686 00 00
   P 96-300008    POPCORN POPPER                     18                      COMMUNITY CENTER            12/22/1996    18 00 686 00 00
   P 96-050001    CLIPPER SHIP PAINTING              16                      BEACH PATIO                 12/31/1996    01 05 686 00 00
   P 97-050002    TOASTER, 4 SLICE                   16                      BEACH PATIO                 3/10/1997     01 05 686 00 00
   P 97-040002    LIGHTING SYSTEM                    16                      BEACH PATIO                 4/23/1997     01 05 686 00 00
   N 97-040003    1988 DODGE DAKOTA USN 433-911      63                      ATHLETICS OFFICE            9/13/1997     01 05 761 00 00
   P 97-050006    BAR MOBILE                         16                      BEACH PATIO                 9/22/1997     01 05 686 00 00
   P 97-040001    TROPOLO (INDOOR/OUTDOOR) FOUNT     16                      BEACH PATIO                 10/7/1997     01 05 686 01 00
   P 97-300003    OVEN, MICROWAVE                    80                      STRIKERS CAFE'              10/11/1997    80 04 686 00 00
   P 97-300004    BAR, FOOD, SELF-SERVE              80                      STRIKERS CAFE'              10/11/1997    80 04 686 00 00
   P 97-300002    FRYER, DEEP FAT, COUNTER TOP       77                      SUNSET LOUNGE & CAFE'       10/13/1997    01 07 686 00 00
   N 97-300001    TABLE, PIZZA PREP                  77                      SUNSET LOUNGE & CAFE'       10/14/1997    77 07 763 00 00
   N 97-010001    BINGO MACHINE                      18                      COMMUNITY CENTER            10/19/1997    18 00 763 00 00
   P 97-300019    COOLER, DISPLAY                    80                      STRIKERS CAFE'              10/27/1997    80 04 686 00 00
   P 97-300020    COOLER, DEEP WELL                  77                      SUNSET LOUNGE & CAFE'       10/27/1997    77 00 686 00 00
   P 97-300026    WASHER, CLOTHES                   12 01                    WHITE STREET TRAILER PARK   10/27/1997    09 00 686 00 00
   N 97-300006    RACETIME CLOCK RT2                 62                      FITNESS CENTER              10/31/1997    62 00 763 00 00
   N 97-300009    MACHINE, RACQUET STRINGING         62                      FITNESS CENTER              11/3/1997     62 00 763 00 00
   P 97-300012    SLICER, MEAT                       80                      STRIKERS CAFE'              11/7/1997     80 04 686 00 00
   A 97-300027    MOBILE HOME, LOT 7                12 01                    WHITE STREET TRAILER PARK   12/16/1997          12
   A 97-300028    MOBILE HOME USN ZD-003, LOT 8     12 01       m15232       WHITE STREET TRAILER PARK   12/16/1997          12
   A 97-300029    MOBILE HOME USN ZD-0004, LOT 9    12 01       m15233       WHITE STREET TRAILER PARK   12/16/1997          12
12/12/2010                   Morale, Welfare And Recreation Department Asset Inventory List                                     Page 4 of 37

     Asset                       Asset                             Sub-Location                               Acquisition      Expense
    Number                     Description             Location       Code                      Custodian        Date          Account
   A 97-300030    MOBILE HOME USN ZD-0005, LOT 10       12 01        m15224       WHITE STREET TRAILER PARK   12/16/1997          12
   A 97-300031    MOBILE HOME USN ZD-0006, LOT 11       12 01        m15225       WHITE STREET TRAILER PARK   12/16/1997          12
   A 97-300032    MOBILE HOME USN ZD-0007, LOT 12       12 01        m15226       WHITE STREET TRAILER PARK   12/16/1997          12
   A 97-300033    MOBILE HOME USN ZD-0008, LOT 13       12 01        m15227       WHITE STREET TRAILER PARK   12/16/1997          12
   A 97-300034    MOBILE HOME USN ZD-0009, LOT 14       12 01        m15228       WHITE STREET TRAILER PARK   12/16/1997          12
   A 97-300035    MOBILE HOME USN ZD-0010, LOT 15       12 01        m15229       WHITE STREET TRAILER PARK   12/16/1997          12
   A 97-300036    MOBILE HOME USN ZD-0011, LOT 16       12 01        m15230       WHITE STREET TRAILER PARK   12/16/1997          12
   A 97-300037    MOBILE HOME USN ZD-0011, LOT 17       12 01        m15231       WHITE STREET TRAILER PARK   12/16/1997          12
   A 98-040001    MENUMASTER MICROWAVE OVEN             01 04                     ISLAND CLIPPER              1/16/1998           01
   A 98-300010    CONCESSION TRAILER, 16'                63          M14949       ATHLETICS OFFICE            2/12/1998           00
   P 98-300035    WASHING MACHINE                       12 01                     WHITE STREET TRAILER PARK   3/31/1998     12 00 686 10 00
   N 98-300025    SAFE, DROP                             77                       SUNSET LOUNGE & CAFE'       4/26/1998     77 07 763 00 00
   N 98-300026    SAFE, SIX COMPARTMENT                  80                       AIRLANES BOWLING CENTER     4/26/1998     80 00 763 00 00
   P 98-300053    SAFE, TWO COMPARTMENT                 00 00         34 01       SIGSBEE MARINA              4/26/1998     00 00 686 00 00
   A 98-300022    FISHING BOAT                          34 01        M15038       SIGSBEE MARINA               5/9/1998           34
   P 98-300059    TRAILER, BOAT                         34 02     usn434-47 34 01 SIGSBEE MARINA               5/9/1998     34 00 686 00 00
   A 98-000126    MICROWAVE SHARP                        77                       SUNSET LOUNGE & CAFE'       7/27/1998           77
   P 98-300061    RANGE, ELECTRIC W/CORD                 20                       YOUTH CENTER                8/14/1998     20 00 686 00 00
   P 98-300063    TV, COLOR 25'                          80                       STRIKERS CAFE'              8/15/1998     80 04 686 00 00
   A 98-050001    PIG COOKER M14973                      16                       BEACH PATIO                 8/18/1998           05
   N 98-30032T    TRAILERS, 13.5 W/HOOK-UPS & TIE DO    12 01                     WHITE STREET TRAILER PARK   9/30/1998     00 00 765 00 00
  N 98-30032T A   TRAILERS, 13.5 W/HOOK-UPS & TIE DO    12 01                     WHITE STREET TRAILER PARK   9/30/1998     00 00 765 00 00
  N 98-30032T B   TRAILER PARK CONSTRUCTION & SUPP      12 01                     WHITE STREET TRAILER PARK   9/30/1998     00 00 765 00 00
   P 98-000005    KENMORE MICROWAVE                      18                       COMMUNITY CENTER            10/5/1998     18 00 686 00 00
   P 98-010701    COLOR TV, 25"                          77                       SUNSET LOUNGE & CAFE'       10/18/1998    77 07 686 00 00
   N 98-660001    ROTARY TILLER                          63                       ATHLETICS OFFICE            11/14/1998    63 00 763 00 00
   P 98-660001    AERIFIER                               63                       ATHLETICS OFFICE            11/14/1998    63 00 686 00 00
   N 98-080001    LANDSCAPING                           12 01                     WHITE STREET TRAILER PARK   11/30/1998    00 00 767 00 00
   P 99-340003    WASHING MACHINE                        13           34 02       BOCA CHICA MARINA           2/13/1999     13 00 686 12 00
   P 99-340004    DRYER, COIN OP                         13           34 02       BOCA CHICA MARINA           2/13/1999     13 00 686 12 00
   P 99-340005    WASHING MACHINE                       34 02                     BOCA CHICA MARINA           2/13/1999     13 00 686 00 00
   P 99-340006    DRYER, COIN OP                        34 02                     BOCA CHICA MARINA           2/13/1999     13 00 686 00 00
   N 99-610020    ROWING MACHINE (2)                     62                       FITNESS CENTER              3/14/1999     62 00 763 00 00
   P 99-200001    PING PONG TABLE                        20                       YOUTH CENTER                3/30/1999     20 00 686 00 00
   P 99-430024    SPIN CLEANER                           80                       AIRLANES BOWLING CENTER     4/12/1999     80 00 686 10 00
   P 99-660002    HARROW, HEAVY DUTY                    34 02                     BOCA CHICA MARINA           4/12/1999     34 00 686 00 00
   P 99-280001    STORAGE LOCKER/FLAMMABLE MATER         28            54         LEISURE ACTIVITIES          4/21/1999     28 00 686 10 00
   N 99-610017    EXERCISE BICYCLE(A227)                 62                       FITNESS CENTER              4/30/1999     62 00 763 00 00
   N 99-320008    TRAILER (VEHICLE)                      32                       AUTO HOBBY SHOP              5/3/1999     00 00 763 00 00
   P 99-630001    BATTER'S BOX PADS                      63                       ATHLETICS OFFICE            5/15/1999     63 00 686 16 00
   N 99-300001    JOHN DEER TRACTOR                     34 02                     BOCA CHICA MARINA            6/4/1999     34 00 763 00 00
   P 99-000002    RCA TV                                 20                       YOUTH CENTER                11/5/1999     20 00 686 00 00
   P 99-000003    GOLDSTAR VCR                           20                       YOUTH CENTER                11/5/1999     20 00 686 00 00
   P 99-000006    REFRIGERATOR                           18                       COMMUNITY CENTER            11/5/1999     18 00 686 00 00
   N 99-300014    PELICAN COSTUME                        18                       COMMUNITY CENTER            11/8/1999     18 00 763 00 00
   N 00-300019    COIN COUNTER                          34 02                     BOCA CHICA MARINA           4/15/2000     34 00 763 00 00
   N 00-000010    TENT, CANOPY 10X10                    00 95                     MWR MAINTENANCE             5/15/2000     00 00 763 00 00
   N 00-300006    BANDIT MODEL 200 CHIPPER              00 95                     MWR MAINTENANCE             5/20/2000     00 00 763 00 00
   N 00-000014    PICKUP TRUCK/LIFT GATE                00 95                     MWR MAINTENANCE             6/30/2000     00 00 761 00 00
12/12/2010                   Morale, Welfare And Recreation Department Asset Inventory List                                      Page 5 of 37

     Asset                       Asset                            Sub-Location                                 Acquisition      Expense
    Number                     Description             Location      Code                      Custodian          Date          Account
   A 00-300013    AEROSTAR VAN M15013                   00 95                    MWR MAINTENANCE               7/15/2000           00
   N 00-020003    CARPET AND INSTALLATION               01 02                    O'CLUB                        10/11/2000    01 02 763 00 00
   N 00-000001    20X50 SHED                             20                      YOUTH CENTER                  10/15/2000    20 00 763 00 00
   N 00-200005    CLOWN FACE AIR MATTRESS                20                      YOUTH CENTER                  10/15/2000    20 00 763 00 00
   N 00-020001    VERTICAL BLINDS                       01 02                    O'CLUB                        10/21/2000    01 02 763 00 00
   N 01-000003    BUSHHOG 5' W/1 BLADE                  00 95                    MWR MAINTENANCE               1/15/2001     00 00 763 00 00
   N 01-000004    FRONT END LOADER & HYDROLIC SYST      34 01                    SIGSBEE MARINA                1/15/2001     34 00 763 00 00
   N 01-020002    60X120 WALL MIRROR                    01 02                    O'CLUB                        1/15/2001     01 02 763 00 00
   N 01-610001    GENERATOR                             00 95                    MWR MAINTENANCE                3/5/2001     00 00 763 00 00
   N 01-700001    CANON COPIER MODEL 2020                49                      GRAPHICS CENTER               3/12/2001     49 00 763 00 00
   N 01-200003    SURVEILLANCE SYSTEM                    20                      YOUTH CENTER                  3/18/2001     20 00 763 00 00
   N 01-100001    JY 15 SAILBOAT                        34 01                    SIGSBEE MARINA                3/20/2001     34 00 763 00 00
   N 01-100002    JY 15 SAILBOAT                        34 01                    SIGSBEE MARINA                3/20/2001     34 00 763 00 00
   N 01-100003    JY 15 SAILBOAT                        34 01                    SIGSBEE MARINA                3/20/2001     34 00 763 00 00
   N 01-100004    JY 15 SAILBOAT                        34 01                    SIGSBEE MARINA                3/20/2001     34 00 763 00 00
   N 01-100005    4 DOLLYS                              34 01                    SIGSBEE MARINA                3/20/2001     34 00 763 00 00
   P 01-000006    COLOR TV MONITOR/ RECEIVER VHS RE     00 00                    MWR DEPARTMENT (Admin)        4/16/2001     00 00 686 00 00
   P 01-630001    HERCULES HARROW                        63          fields      ATHLETICS OFFICE              4/21/2001     63 00 686 00 00
   N 01-590003    FRONT END LOADER, BOBCAT              00 95                    MWR MAINTENANCE               5/13/2001     00 00 763 00 00
   A 01-000008    3/4 TON PICK-UP TRUCK(99) M15014      00 95                    MWR MAINTENANCE                7/2/2001           00
   N 01-800001    LANE RESURFACING                       80                      AIRLANES BOWLING CENTER       10/15/2001    00 00 767 00 00
   P 01-240001    VET SCALE                              24                      VETERINARY CLINIC             10/29/2001    24 00 686 00 00
   N 02-300001    ICE MACHINE NSN 4110-00-058-1481      34 02                    BOCA CHICA MARINA              3/2/2002     34 00 763 00 00
   P 02-200001    CASH REGISTER TEC MA216                20                      YOUTH CENTER                  4/29/2002     20 00 686 00 00
   N 02-320002    ENGINE HOIST                           32                      AUTO HOBBY SHOP               10/12/2002    32 00 763 00 00
   N 02-320005    WELDING MACHINE                        80                      AIRLANES BOWLING CENTER       10/30/2002    80 00 763 00 00
   P 03-630001    UTILITY TRAILER#12542-J               00 95                    MWR MAINTENANCE               1/20/2003     00 00 686 00 00
   N 03-013001    PUMPOUT SYSTEM 3/4 HP ELEC MOTO       34 02                    BOCA CHICA MARINA             6/13/2003     34 00 763 00 00
   O 03-320017    A/C VACCUM PUMP                        32                      AUTO HOBBY SHOP               6/30/2003     32 00 686 00 00
   O 03-320007    ENGINE SCANNER                         32                      AUTO HOBBY SHOP                7/5/2003     32 00 763 00 00
   O 03-320008    TROUBLESHOOTER CARTRIDGE               32                      AUTO HOBBY SHOP                7/5/2003           32
   O 03-320009    TROUBLESHOOTER CARTRIDGE               32                      AUTO HOBBY SHOP                7/5/2003           32
   P 03-600001    TELEVISION/VCR COMBINATION            60 00                    MWR POOLS                      7/7/2003     60 00 686 00 00
   P 03-024001    WHITE WESTINGHOUSE AIR CONDITIO       00 95                    MWR MAINTENANCE               7/12/2003     00 00 686 00 00
   P 03-320000    TIMING LIGHT                           32                      AUTO HOBBY SHOP               7/30/2003     32 00 686 00 00
   O 03-000028    RADIO, TWO-WAY HAND HELD W/CHG        00 95                    MWR MAINTENANCE               8/22/2003           00
   N 03-007001    COCKTAIL MACHINE MODEL SB-3X           77                      SUNSET LOUNGE & CAFE'         8/24/2003     77 07 763 00 00
   N 03-007002    DRAFT BEER DISPENSER DD-78             77                      SUNSET LOUNGE & CAFE'         8/24/2003     77 07 763 00 00
   N 03-034003    OUTBOARD HULL/OPEN FISHY 20'3"        34 01                    SIGSBEE MARINA                8/24/2003     34 00 763 00 00
   P 03-000001    WYSE TERMINAL W/KEYBOARD #48-08       00 91                    MWR DEPARTMENT (Accounting)   9/19/2003     00 00 686 00 00
   A 03-000029    CHAIR STACKING                         28       m15044 00 95   MWR MAINTENANCE               9/22/2003           28
   A 03-000030    DOLLY, FOR STACKING CHAIRS             28          00 95       MWR MAINTENANCE               9/22/2003           28
   P 03-220001    BYE BYE BABY BUGGY                     22                      CHILD DEVELOPMENT CENTER      9/22/2003     22 00 686 10 00
   P 03-800001    DEEP FAT FRYER SP SERIES SPERI-9       80                      STRIKERS CAFE'                9/22/2003     80 04 686 00 00
   P 03-800010    DEEP FAT FRYER SP SERIES SPERI-9       80                      STRIKERS CAFE'                9/22/2003     80 04 686 00 00
   A 03-770001    IRRIGATION SYSTEM FOR BALLFIELD TR     63         M14971       ATHLETICS OFFICE              9/24/2003           63
   A 03-050001    COOLER, BEER M14974                    16                      BEACH PATIO                   9/26/2003           01
   P 03-000004    REALISTIC AMPLIFIER                    18                      COMMUNITY CENTER              11/5/2003     18 00 686 00 00
  N 03-020001 A   VERTICAL BLINDS                       01 02                    TRUMBO PALMS                  11/29/2003    01 02 763 00 00
12/12/2010                 Morale, Welfare And Recreation Department Asset Inventory List                                      Page 6 of 37

     Asset                       Asset                          Sub-Location                                 Acquisition      Expense
    Number                     Description           Location      Code                     Custodian           Date          Account
   N 03-030011   VHF MARINA ICOM TRANSRECEIVER        34 01                    SIGSBEE MARINA                11/29/2003    34 00 763 00 00
   O 03-000001   OPTIMUS DIGIAL SYNTHESIZER            18                      COMMUNITY CENTER              11/30/2003          18
   O 03-000002   OPTIMUS CASSSETTE DECK                18                      COMMUNITY CENTER              11/30/2003          18
   O 03-700001   ICE MACHINE                           77                      SUNSET LOUNGE & CAFE'         11/30/2003          01
   O 03-700002   CASH REGISTER                         77                      SUNSET LOUNGE & CAFE'         11/30/2003          01
   O 03-700003   ZENITH 25" TV                         77                      SUNSET LOUNGE & CAFE'         11/30/2003          01
   O 03-700004   ZENITH TV                             77                      SUNSET LOUNGE & CAFE'         11/30/2003          01
   O 03-700005   PIONEER CASSETTE DECK                 77                      SUNSET LOUNGE & CAFE'         11/30/2003          01
   O 03-700006   PIONEER CD PLAYER                     77                      SUNSET LOUNGE & CAFE'         11/30/2003          01
   O 03-700007   OPTIMUS RECEIVER                      77                      SUNSET LOUNGE & CAFE'         11/30/2003          01
   O 03-700008   RS MIXING CONSOLE                     77                      SUNSET LOUNGE & CAFE'         11/30/2003          01
   O 03-700009   BEER COOLER 2-DOOR                    77                      SUNSET LOUNGE & CAFE'         11/30/2003          01
   O 03-700010   BEER COOLER                           77                      SUNSET LOUNGE & CAFE'         11/30/2003          01
   O 03-700011   BEER COOLER 3-DOOR                    77                      SUNSET LOUNGE & CAFE'         11/30/2003          01
   O 03-800012   MICROWAVE OVEN                        80                      STRIKERS CAFE'                11/30/2003          01
   O 03-800013   FREEZER                               80                      STRIKERS CAFE'                11/30/2003          01
   O 03-800014   FREEZER                               80                      STRIKERS CAFE'                11/30/2003          01
   O 038-00015   VAC LINE STRIPPER                     80                      AIRLANES BOWLING CENTER       11/30/2003          80
   P 03-300001   CAMERA, FUJI 35MM                     18                      COMMUNITY CENTER              11/30/2003    18 00 686 00 00
   P 03-300011   AMPLIFIER                            34 01                    SIGSBEE MARINA                11/30/2003    34 00 686 00 00
   P 03-000002   MOBILE OPTI-VIEW PC STATION NO 23    00 91                    MWR DEPARTMENT (Accounting)   12/13/2003    00 00 686 00 00
   A 03-490002   FARGO PRIMERA PRINTER                 49         m10236       GRAPHICS CENTER               12/21/2003          49
   N 04-300069   RESURFACE TWO RACQUETBALL COUR        62                      FITNESS CENTER                1/24/2004     00 00 765 00 00
   P 04-110001   WHIRLPOOL COIN OPERATED CLOTHES      09 01                    RV PARK                       2/17/2004     09 00 686 00 00
   P 04-110002   WHIRLPOOL COIN OPERATED CLOTHES      09 01                    RV PARK                       2/17/2004     09 00 686 00 00
   P 04-180001   SANYO B/W VIDEO MONITOR W/15" SC      18                      COMMUNITY CENTER              2/22/2004     18 00 686 00 00
   P 04-180002   SANYO B/W VIDEO MONITOR W/15" SC      18                      COMMUNITY CENTER              2/22/2004     18 00 686 00 00
   P 04-180003   SANYO B/W VIDEO MONITOR W/15" SC      18                      COMMUNITY CENTER              2/22/2004     18 00 686 00 00
   P 04-180004   PANASONIC B/W CAMERA W/VERTICAL       18          BINGO       COMMUNITY CENTER               3/8/2004     18 00 686 00 00
   N 04-000003   MANNESMANN TALLEY PRINTER W/PD       00 91                    MWR DEPARTMENT (Accounting)   3/20/2004     00 00 763 00 00
   N 04-000004   GATEWAY 2000 P5-100 XL BEST BUY C    00 91                    MWR DEPARTMENT (Accounting)    4/4/2004     00 00 763 00 00
   N 04-000005   GATEWAY 4DX2-66 COMPUTER W/14"       00 91                    MWR DEPARTMENT (Accounting)    4/4/2004     00 00 763 00 00
   N 04-000006   GATEWAY 4DX2-66 COMPUTER W/14"       00 91                    MWR DEPARTMENT (Accounting)    4/4/2004     00 00 763 00 00
   N 04-000007   GATEWAY 4DX2-66 COMPUTER W/14"       00 91                    MWR DEPARTMENT (Accounting)    4/4/2004     00 00 763 00 00
   N 04-000008   GATEWAY 4DX2-66 COMPUTER W/14"       00 91                    MWR DEPARTMENT (Accounting)    4/4/2004     00 00 763 00 00
   N 04-000009   GATEWAY 4DX2-66 COMPUTER W/14"        18                      COMMUNITY CENTER               4/4/2004     18 00 763 00 00
   N 04-063001   BLEACHER, ALUMINUM 6 EA (#1 THRU      63                      ATHLETICS OFFICE              4/25/2004     63 00 763 00 00
   N 04-000010   SCO OPEN SERVER ENTERPRISE SYSTEM    00 91                    MWR DEPARTMENT (Accounting)   5/24/2004     00 00 763 00 00
   A 04-000007   55 GAL FISH TANK WITH CABINET         13       m10273 34 02   BOCA CHICA MARINA              7/2/2004           13
   P 04-320001   MICROWAVE OVEN                        32                      AUTO HOBBY SHOP                7/5/2004     32 00 686 00 00
   A 04-000131   REFRIGERATOR TWO DOOR                 77                      SUNSET LOUNGE & CAFE'         7/27/2004           77
   N 04-034007   25' PONTOON BOAT USN#W-0019          34 01                    SIGSBEE MARINA                 8/6/2004     34 00 763 00 00
   O 04-000048   COIN COUNTER, BRANDT                 01 04                    ISLAND CLIPPER                8/14/2004           01
   O 04-000049   COIN COUNTER, BRANDT                 00 00                    MWR DEPARTMENT (Admin)        8/14/2004           00
   A 04-000142   MICROWAVE                            60 00                    MWR POOLS                     8/18/2004           60
   P 04-000003   PINREEL                              34 01                    SIGSBEE MARINA                 9/5/2004     34 00 686 00 00
   P 04-300040   PINREEL                              34 01                    SIGSBEE MARINA                 9/5/2004     34 00 686 00 00
   P 04-300041   PINREEL                              34 01                    SIGSBEE MARINA                 9/5/2004     34 00 686 00 00
   N 04-000001   FORD AEROSTAR XLT MINIVAN            00 00                    MWR DEPARTMENT (Admin)        10/17/2004    00 00 761 00 00
12/12/2010                   Morale, Welfare And Recreation Department Asset Inventory List                                     Page 7 of 37

     Asset                        Asset                          Sub-Location                                 Acquisition      Expense
    Number                      Description           Location      Code                      Custodian          Date          Account
   O 04-490004    UBS                                   49                      GRAPHICS CENTER               10/21/2004          49
   A 05-000307    TYPE 1 STORAGE CABINET DOUBLE DO      28       m10235 14      SPECIAL EVENTS                 2/4/2005           14
   P 05-000002    3IN1 CARTRIDGE FOR FORD/GM /CHRY      32                      AUTO HOBBY SHOP               2/27/2005     32 00 686 00 00
   P 05-000003    FAST TRACK TROUBLESHOOTER             32                      AUTO HOBBY SHOP               2/27/2005     32 00 686 00 00
  N 05-000008 A   8MB RAM UPGRADE FOR PAYROLL CO       00 91                    MWR DEPARTMENT (Accounting)    3/5/2005     00 00 763 00 00
   N 05-000005    EDSON PUMP OUT CART W/40 GAL TA      34 02                    BOCA CHICA MARINA              4/1/2005     34 00 763 00 00
   A 05-000021    90 HP EVINRUDE OB MOTOR WITH TRI     34 01                    SIGSBEE MARINA                 4/6/2005           34
  N 05-300010 A   TIKI HUT                              16                      BEACH PATIO                    4/9/2005     00 00 763 00 00
  N 05-300060 A   TIKI HUT 14X20                        16                      BEACH PATIO                    4/9/2005     00 00 763 00 00
   A 05-000317    DEWALT SAW                           00 95                    MWR MAINTENANCE               4/16/2005           00
   A 05-000318    DELTA TABLE SAW                      00 95                    MWR MAINTENANCE               4/16/2005           00
   A 05-000320    5HP PUSH LAWN MOWERS 4 EACH          00 95                    MWR MAINTENANCE               4/16/2005           00
   A 05-000321    INDUSTRIAL SIZE SKILLSAW             00 95                    MWR MAINTENANCE               4/16/2005           00
   A 05-000322    RYOBI 31CC TRIMMER PLUS 15"          00 95                    MWR MAINTENANCE               4/16/2005           00
   A 05-000327    SKILL PROFESSIONAL SANDER 3EA        00 95                    MWR MAINTENANCE               4/16/2005           00
   A 05-000024    44 IN RIDING LAWNMOWER               12 01       m15235       WHITE STREET TRAILER PARK     5/15/2005           12
   N 05-000007    RV EXPANSION                         09 01                    RV PARK                       6/30/2005     00 00 767 00 00
   N 05-000008    SIGSBEE POINT                         77                      SUNSET LOUNGE & CAFE'         6/30/2005     00 00 767 00 00
   N 05-000009    SUNSET LOUNGE RENOVATION              77                      SUNSET LOUNGE & CAFE'         6/30/2005     00 00 767 00 00
   N 05-000010    SCOREKEEPING SYS                      80                      AIRLANES BOWLING CENTER       6/30/2005     00 00 767 00 00
   N 05-000011    FITNESS CTR FLOORING                  62                      FITNESS CENTER                6/30/2005     00 00 767 00 00
   N 05-000012    B/P RENOVATION                       01 02                    TRUMBO PALMS                  6/30/2005     00 00 767 00 00
  N 05-000013 A   WATER REC BOUYS                      34 02                    BOCA CHICA MARINA             6/30/2005     00 00 767 00 00
   P 05-320002    REFERIGERATOR                         32                      AUTO HOBBY SHOP                7/5/2005     32 00 686 00 00
   A 05-000020    150HP EVINRUDE OB MOTOR WITH TRI     34 01                    SIGSBEE MARINA                 7/6/2005           34
   A 05-000022    90 HP EVINRUDE OB MOTOR WITH TRI     34 01                    SIGSBEE MARINA                 7/6/2005           34
   N 05-000018    20' X 40' ULTRAFRAME TENTS            28          00 95       MWR MAINTENANCE               7/17/2005     28 00 763 00 00
  A 05-000127 A   COFFEE MAKER                          77                      SUNSET LOUNGE & CAFE'         7/27/2005           77
   A 05-000128    PIZZA TABLE                           77                      SUNSET LOUNGE & CAFE'         7/27/2005           77
  A 05-000129 A   TRAY CART                             77                      SUNSET LOUNGE & CAFE'         7/27/2005           77
   N 05-000029    FENCE AROUND TENNIS COURT AT TRU     00 95         62         TENNIS COURT                   8/7/2005     63 00 763 00 00
   A 05-000007    90 HP OMC OUTBOARD MOTOR OCEA        34 01                    SIGSBEE MARINA                8/18/2005           34
   A 05-000008    90 HP OUTBOARD MOTOR OCEAN PRO       34 01                    SIGSBEE MARINA                8/18/2005           34
   A 05-000009    90 HP OUTBOARD MOTOR OCEAN PRO       34 01                    SIGSBEE MARINA                8/18/2005           34
   A 05-000010    90 HP OUTBOARD MOTOR OCEAN PRO       34 01                    SIGSBEE MARINA                8/18/2005           34
   A 05-000156    CONFERENCE DESK 7110-01-246-3054     00 00                    MWR DEPARTMENT (Admin)        8/19/2005           00
   A 05-000157    WORKSTATION 7110-01-383-7691         00 00       m14982       MWR DEPARTMENT (Admin)        8/19/2005           00
   A 05-000158    BOOKCASE W/LATERAL FILE 7110-01-3    00 00                    MWR DEPARTMENT (Admin)        8/19/2005           00
  A 05-000011 A   20' PERFORMANCE TRAILER              34 01       M10227       SIGSBEE MARINA                 9/4/2005           34
   A 05-000014    WAVERUNNER TRAILER                   34 01       M10212       SIGSBEE MARINA                 9/4/2005           34
   A 05-007395    13' BOSTON WHALER                    34 01       M15027       SIGSBEE MARINA                 9/4/2005           34
   A 05-007406    13' BOSTON WHALER                    34 01       M15037       SIGSBEE MARINA                 9/4/2005           34
   A 05-340001    ICE MAKER                            34 01       M10217       SIGSBEE MARINA                 9/4/2005           34
   A 05-340002    ICE MAKER                            34 01       M10218       SIGSBEE MARINA                 9/4/2005           34
  N 05-000018 A   20' X 40' ULTRAFRAME TENTS            28          00 95       MWR MAINTENANCE               9/30/2005     28 00 763 00 00
   A 05-000011    AIR CONDITIONER COLD POINT           00 95                    MWR MAINTENANCE               10/28/2005          00
   A 05-000272    SHELTER, PITTSBURGH 40 FT HEXAGON    60 01       m15218       WATER PARK                    10/28/2005          60
   A 05-000016    SPEED QUEEN DRYER                     22         m10362       CHILD DEVELOPMENT CENTER      10/29/2005          22
   A 05-000025    BYE-BYE BUGGIE-6 PASSENGER            22                      CHILD DEVELOPMENT CENTER      10/29/2005          22
12/12/2010                 Morale, Welfare And Recreation Department Asset Inventory List                                      Page 8 of 37

     Asset                        Asset                            Sub-Location                              Acquisition      Expense
    Number                      Description             Location      Code                     Custodian        Date          Account
   A 05-000026    BYE-BYE BUGGIE-4 PASSENGER              22         m10367       CHILD DEVELOPMENT CENTER   10/29/2005          22
   A 05-000028    CHILD CARE CHANGING TABLE W/WALL        22         m10368       CHILD DEVELOPMENT CENTER   10/29/2005          22
   A 05-000031    MIXER                                  01 02       m10369       TRUMBO PALMS               10/29/2005          02
  A 05-000033 A   MICROWAVE                               22         m10371       CHILD DEVELOPMENT CENTER   10/29/2005          22
  A 05-000034 A   REFRIGERATOR                            80                      STRIKERS CAFE'             10/29/2005          80
   A 05-000035    REFRIGERATOR 2 DOOR                    34 01                    SIGSBEE MARINA             10/29/2005          22
   A 05-000036    FREEZER 2 DOOR                          22         m10373       CHILD DEVELOPMENT CENTER   10/29/2005          22
   A 05-000037    FRIDGE SINGLE DOOR 16 CUFT              62                      FITNESS CENTER             10/29/2005          62
   A 05-000047    TELEVISION                              22         m10375       CHILD DEVELOPMENT CENTER   10/29/2005          22
   A 05-000049    VIDEO CASSETTE RECORDER VHS             22         m10377       CHILD DEVELOPMENT CENTER   10/29/2005          22
   A 05-000050    MICROWAVE                              00 95         22         CHILD DEVELOPMENT CENTER   10/29/2005          80
   A 05-000052    FLOOR FINISHING MACHINE                 22         m10379       CHILD DEVELOPMENT CENTER   10/29/2005          22
   A 05-000053    CAMCORDERS                              22         m10380       CHILD DEVELOPMENT CENTER   10/29/2005          22
   A 05-000054    CAMCORDERS                              22         m10381       CHILD DEVELOPMENT CENTER   10/29/2005          22
   A 05-000056    LIFE CIRCUIT ELEC STRGTH TRAIN BACK     62         m10307       FITNESS CENTER             10/29/2005          62
   A 05-000057    LIFE CIRCUIT ELCTRNC STRNGTH BICEP      62         m10308       FITNESS CENTER             10/29/2005          62
   A 05-000058    LIFE CIRCUIT ELCTR STRNG LEG CURL       62         m10309       FITNESS CENTER             10/29/2005          62
   N 05-000013    RENOVATION OF OFFICE AND BAR ARE       34 02                    BOCA CHICA MARINA          10/29/2005    00 00 767 00 00
   N 05-000014    AWNING                                  77                      SUNSET LOUNGE & CAFE'      10/29/2005    77 07 763 00 00
   N 05-000015    RESURFACE POOL                         60 00                    MWR POOLS                  10/29/2005    00 00 767 00 00
   A 05-000059    EXERTAINMENT CYCLE (A4165)              62         m10310       FITNESS CENTER             10/30/2005          62
   A 05-000060    RECUMBENT LIFECYCLE BICYCLE(A4165       18                      COMMUNITY CENTER           10/30/2005          18
   A 05-000061    TREADMILL LIFE FITNESS AEROBIC(A41      62         m10312       FITNESS CENTER             10/30/2005          62
   A 05-000062    LIFE CIRCUIT LEG PRESS ELECTRONIC       62         m10313       FITNESS CENTER             10/30/2005          62
   A 05-000063    LIFE CIRCUIT KIOSK MONITOR AND PRI      62         m10314       FITNESS CENTER             10/30/2005    62 00 763 00 00
   A 05-000064    LIFE FITNESS LAT PULL ELECTRONIC        62         m10315       FITNESS CENTER             10/30/2005    62 00 763 00 00
   A 05-000065    LIFE CIRCUIT ABDOMINAL ELECTRONIC       62         m10316       FITNESS CENTER             10/30/2005    62 00 763 00 00
   A 05-000066    LIFE CIRCUIT SHOULDER PRESS ELECTR      62         m10317       FITNESS CENTER             10/30/2005    62 00 763 00 00
   A 05-000067    LIFE CIRCUIT CHEST FLY ELECTR MACHI     62         m10318       FITNESS CENTER             10/30/2005    62 00 763 00 00
   A 05-000068    LIFE CIRCUIT LOWER BACK EXT ELECTR      62         m10319       FITNESS CENTER             10/30/2005    62 00 763 00 00
   A 05-000069    LIFE CIRCUIT LEG EXTENSION              62         m10320       FITNESS CENTER             10/30/2005    62 00 763 00 00
   A 05-000070    LIFE CIRCUIT CHEST PRESS                62         m10321       FITNESS CENTER             10/30/2005    62 00 763 00 00
   A 05-000071    LIFE CIRCUIT LEG PRESS                  62         m10322       FITNESS CENTER             10/30/2005    62 00 763 00 00
   A 05-000072    LIFE FITNESS LIFE STEP STAIRCLIMBER     62         m10323       FITNESS CENTER             10/30/2005    62 00 763 00 00
   A 05-000073    LIFE CIRCUIT TRICEP STRENGTH EXTENS     62         m10324       FITNESS CENTER             10/30/2005    62 00 763 00 00
   A 05-000271    SHELTER PITTSBURGH SQUARE 12' WIT      60 01       m15217       WATER PARK                 10/30/2005          60
   A 05-000074    60 HP OUTBOARD MOTOR                   34 01                    SIGSBEE MARINA             10/31/2005          34
   A 05-000032    TOP DRESSER/ TORO                       63         m15214       ATHLETICS OFFICE           11/1/2005           63
   A 05-000033    AEROHATCH 83                            63         M14951       ATHLETICS OFFICE           11/1/2005           63
   A 05-000034    FERTILIZER HAPPEN                       63                      ATHLETICS OFFICE           11/1/2005           63
   A 05-000040    ROLL-N-FOLD SOCCER GOALS                63                      ATHLETICS OFFICE           11/1/2005           63
   A 05-000078    CONTAC GRILL SILESIA                    80                      AIRLANES BOWLING CENTER    11/4/2005           01
   A 05-000079    BIG SCREEN T.V. MAGNAVOX                80         M14931       AIRLANES BOWLING CENTER    11/4/2005           01
   A 05-000080    MASKING UNITS                           80         M14930       AIRLANES BOWLING CENTER    11/4/2005           80
   A 05-000081    COFFEE POT MACHINE BUN                  80                      AIRLANES BOWLING CENTER    11/4/2005           01
   A 05-000082    FREEZER WOOD'S                          80                      AIRLANES BOWLING CENTER    11/4/2005           01
   A 05-000083    POOL TABLES                             59                      RECYCLING                  11/4/2005     59 00 763 00 00
   A 05-000085    TABLES-CHAIR IN STRIKERS CAFE           80                      AIRLANES BOWLING CENTER    11/4/2005           01
   A 05-000086    BAR STOOLS IN STRIKERS CAFE             80                      AIRLANES BOWLING CENTER    11/4/2005           01
12/12/2010                 Morale, Welfare And Recreation Department Asset Inventory List                                 Page 9 of 37

     Asset                      Asset                            Sub-Location                              Acquisition   Expense
    Number                    Description             Location      Code                     Custodian        Date       Account
   A 05-000088    ALMOND AND BROWN STORAGE BUILD        22         m10382       CHILD DEVELOPMENT CENTER   11/12/2005      22
   A 05-000089    ALMOND AND BROWN STORAGE BUILD        22         m10383       CHILD DEVELOPMENT CENTER   11/12/2005      22
   A 05-000090    ALMOND AND BROWN STORAGE BUILD        22         m10384       CHILD DEVELOPMENT CENTER   11/12/2005      22
   A 05-000091    XL STRIPED 110 V ATR WAXER            22         m10385       CHILD DEVELOPMENT CENTER   11/12/2005      22
   A 05-000092    PORTABLE PROJECTOR                    23         m10386       FAMILY CHILD CARE          11/12/2005      23
   A 05-000093    SHREDDER WITH BASKET                  22         m10387       CHILD DEVELOPMENT CENTER   11/12/2005      22
   A 05-000095    AMPLIFIER REALISTIC                  00 95         54         LEISURE ACTIVITIES         11/12/2005      00
   A 05-000096    AMPLIFIER OPTIMUS                    00 95         54         LEISURE ACTIVITIES         11/12/2005      00
   A 05-000097    MICROPHONE SYSTEM                    00 95         54         LEISURE ACTIVITIES         11/12/2005      00
   A 05-000098    TAPE DECK SCOTT                      00 95         54         LEISURE ACTIVITIES         11/12/2005      00
   A 05-000099    MIXING CONSOLE REALISTIC             00 95         54         LEISURE ACTIVITIES         11/12/2005      00
   A 05-000100    AMPLIFIER                            00 95         54         LEISURE ACTIVITIES         11/12/2005      00
   A 05-000101    CALCULATOR CITZIZEN                  00 95         54         LEISURE ACTIVITIES         11/12/2005      00
   A 05-000102    AMPLIFIER                            00 95         54         LEISURE ACTIVITIES         11/12/2005      00
   A 05-000103    CANON TYPWRITER                       23                      FAMILY CHILD CARE          11/14/2005      23
   A 05-000104    SHARP CALCULATOR                      23                      FAMILY CHILD CARE          11/14/2005      23
   A 05-000106    TAPPEN MICROWAVE SPEEDWAVE 100        23                      FAMILY CHILD CARE          11/14/2005      23
   A 05-000107    MAGNAVOX TELEVISION                   23                      FAMILY CHILD CARE          11/14/2005      23
   A 05-000108    GOLDSTAR VHS/HQ                       23                      FAMILY CHILD CARE          11/14/2005      23
   A 05-000109    ELECTRIC RANGE                        23                      FAMILY CHILD CARE          11/14/2005      23
   A 05-000110    REFRIDGERATOR SEARS                   23                      FAMILY CHILD CARE          11/14/2005      23
   A 05-000111    A/V/ CART                             23                      FAMILY CHILD CARE          11/14/2005      23
   A 05-000113    A/V/ CART                             22       NORFOLK VA     CHILD DEVELOPMENT CENTER   11/14/2005      22
   A 05-000114    OVERHEAD PROJECTOR                    22       NORFOLK VA     CHILD DEVELOPMENT CENTER   11/14/2005      22
   A 05-000115    POWERSHRED PERSONAL PAPER SHRE        23                      FAMILY CHILD CARE          11/14/2005      23
   A 05-000116    POWERSHRED PERSONAL PAPR SHRED        23                      FAMILY CHILD CARE          11/14/2005      23
   A 05-000117    KAYAK AQUA TERRA YELLOW               13       m10274 34 01   SIGSBEE MARINA             11/14/2005      13
   A 05-000118    KAYAK AQUA TERRA 2 MAN GREEN          13       m10261 34 01   SIGSBEE MARINA             11/14/2005      13
   A 05-000119    KAYAK AQUA TERRA 1 MAN TILL COLOR     13       m10260 34 01   SIGSBEE MARINA             11/14/2005      13
   A 05-000120    KAYAK AQUA TERRA 1 MAN YELLOW         13       m10259 34 01   SIGSBEE MARINA             11/14/2005      13
   A 05-000121    KAYAK AQUA TERRA 1 MAN PEACH          13       m10258 34 01   SIGSBEE MARINA             11/14/2005      13
   A 05-000122    KAYAK AQUA TERRA 1 MAN PURPLE         13       m10257 34 01   SIGSBEE MARINA             11/14/2005      13
   A 05-000123    BOSE SPEAKER                          77                      SUNSET LOUNGE & CAFE'      11/14/2005      77
   A 05-000124    BOSE SPEAKER                          77                      SUNSET LOUNGE & CAFE'      11/14/2005      77
   A 05-000125    BOSE SPEAKER                          77                      SUNSET LOUNGE & CAFE'      11/14/2005      77
   A 05-000126    SCOTSMAN ICE MACHINE                  77                      SUNSET LOUNGE & CAFE'      11/14/2005      77
   A 05-000127    CORNCLIUS ICE MACHINE                 77                      SUNSET LOUNGE & CAFE'      11/14/2005      77
  A 05-000128 A   WALK IN COOLER                        77                      SUNSET LOUNGE & CAFE'      11/14/2005      77
   A 05-000129    BEVERAGE AIR BEER COOLER              77                      SUNSET LOUNGE & CAFE'      11/14/2005      77
   A 05-000130    5 DRAWER STEEL SHELF FILE CABINET     23         m10388       FAMILY CHILD CARE          11/25/2005      23
   A 05-000131    FILE CABINET CONTEMPORY STEEL SHE     23         m10389       FAMILY CHILD CARE          11/25/2005      23
   A 05-000134    VERITCAL FILE SHELF                   23                      FAMILY CHILD CARE          11/25/2005      23
   A 05-000135    VERTICAL FILE SHELF                   23                      FAMILY CHILD CARE          11/25/2005      23
   A 05-000136    VERTICAL FILE SHELF                   23                      FAMILY CHILD CARE          11/25/2005      23
   A 05-000137    VERTICAL FILE SHELF                   23                      FAMILY CHILD CARE          11/25/2005      23
   A 05-000138    5 DRAWER CABINET                      23                      FAMILY CHILD CARE          11/25/2005      23
   A 05-000139    5 DRAWER FILE CABINET                 23                      FAMILY CHILD CARE          11/25/2005      23
   A 05-000140    5 DRAWER FILE CABINET                 23                      FAMILY CHILD CARE          11/25/2005      23
   A 05-000141    5 DRAWER FILE CABINET                 23                      FAMILY CHILD CARE          11/25/2005      23
12/12/2010                   Morale, Welfare And Recreation Department Asset Inventory List                                  Page 10 of 37

     Asset                          Asset                        Sub-Location                               Acquisition      Expense
    Number                        Description         Location      Code                    Custodian          Date          Account
   A 05-000142    DESK BLACK                            23                      FAMILY CHILD CARE           11/25/2005          23
   A 05-000143    DESK BLACK                            23                      FAMILY CHILD CARE           11/25/2005          23
   A 05-000144    DESK ATTTACHMENT                      23                      FAMILY CHILD CARE           11/25/2005          23
   A 05-000145    DESK ATTACHMENT                       23                      FAMILY CHILD CARE           11/25/2005          23
   A 05-000146    POLAROID SPECTRUM SYSTEM              14                      SPECIAL EVENTS              11/25/2005          14
   A 05-000148    SHARP ELECTRONICS CALCULATING MA      14                      SPECIAL EVENTS              11/25/2005          14
   A 05-000150    DESK BLACK                            14                      SPECIAL EVENTS              11/25/2005          14
   A 05-000151    PORTA-VOX PORTABLE GRIND SYSTEM       14                      SPECIAL EVENTS              11/25/2005          14
   A 05-000152    KODAK SLIDE PROJECTOR                 14                      SPECIAL EVENTS              11/25/2005          14
   A 05-000153    TELIX CARMATE SLIDE PROJECTOR         14                      SPECIAL EVENTS              11/25/2005          14
   A 05-000234    PORTA-VOX PORTABLE GRIND SYSTEM       20                      YOUTH CENTER                11/25/2005          20
   A 05-000159    ICE MACHINE NSN: 4110-01-373-7239     77                      SUNSET LOUNGE & CAFE'       11/27/2005          77
  N 05-300055 A   TIKI HUT                              77                      SUNSET LOUNGE & CAFE'       12/12/2005    77 07 763 00 00
   A 06-000154    ICE BIN 18-24                         13       m10256 34 01   SIGSBEE MARINA              1/21/2006           13
   N 06-000160    THE MARNIA PROGRAM                   34 02                    BOCA CHICA MARINA           1/23/2006     34 00 763 00 00
   N 06-000161    SAMSUNG REGISTER W/PRINTERS & DR      77                      SUNSET LOUNGE & CAFE'       1/29/2006     77 07 763 00 00
   N 06-000162    BATHHOUSE                            09 01                    RV PARK                     1/31/2006     00 00 767 00 00
   A 06-000042    JOHN DEER TRACTOR                     63         M14954       ATHLETICS OFFICE             2/1/2006           63
   A 06-000167    MULTI-STORAGE UNITS                   22         m10391       CHILD DEVELOPMENT CENTER    2/11/2006           22
   A 06-000168    STEP AND SLIDE ACTIVITY HOUSE         22         m10392       CHILD DEVELOPMENT CENTER    2/11/2006           22
   A 06-000170    CHILDCRAFT SNAPTOWN                   22         m10394       CHILD DEVELOPMENT CENTER    2/11/2006           22
   A 06-000171    EASEL STORAGE UNIT                    22         m10395       CHILD DEVELOPMENT CENTER    2/11/2006           22
   A 06-000172    CHRIS BABY CPR MANEQUEN               22         m10396       CHILD DEVELOPMENT CENTER    2/11/2006           22
   A 06-000173    ADAM ADULT TORSO CPR MANEQUEN         22         m10397       CHILD DEVELOPMENT CENTER    2/11/2006           22
   A 06-000174    FOLDING STORAGE UNITS                34 01                    SIGSBEE MARINA              2/11/2006           22
   A 06-000175    FIVE COMPARTMENT STORAGE UNITS        22         m10399       CHILD DEVELOPMENT CENTER    2/11/2006           22
   A 06-000176    LAMINATOR                             22         m10400       CHILD DEVELOPMENT CENTER    2/11/2006           22
   A 06-000177    RCA TELEVISION                       12 01          #2        WHITE STREET TRAILER PARK   2/11/2006           12
   P 06-000238    KENMORE MICROWAVE                    12 01         #13        WHITE STREET TRAILER PARK   2/24/2006     12 00 686 00 00
   A 06-000178    RCA TELEVISION                       12 01          #3        WHITE STREET TRAILER PARK   2/25/2006           12
   A 06-000179    ZENITH TELEVISION                    12 01          #4        WHITE STREET TRAILER PARK   2/25/2006           12
   A 06-000181    RCA TELEVISION                       12 01          #6        WHITE STREET TRAILER PARK   2/25/2006           12
   A 06-000182    ZENITH TELEVISION                    12 01          #7        WHITE STREET TRAILER PARK   2/25/2006           12
   A 06-000183    RCA TELEVISION                       12 01          #8        WHITE STREET TRAILER PARK   2/25/2006           12
   A 06-000184    RCA TELEVISION                       12 01          #9        WHITE STREET TRAILER PARK   2/25/2006           12
   A 06-000185    RCA TELEVISION                       12 01         #10        WHITE STREET TRAILER PARK   2/25/2006           12
   A 06-000186    RCA TELEVISION                       12 01         #11        WHITE STREET TRAILER PARK   2/25/2006           12
   A 06-000187    RCA TELEVISION                       12 01         #12        WHITE STREET TRAILER PARK   2/25/2006           12
   A 06-000188    SANYO TELEVISION                     12 01         #13        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000189    ZENITH TELEVISION                    12 01         #14        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000190    RCA TELEVISION                       12 01         #15        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000192    ZENITH TELEVISION                    12 01         #17        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000193    ZENITH TELEVISION                    12 01         #18        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000194    ZENITH TELEVISION                    12 01         #19        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000195    ZENITH TELEVISION                    12 01         #20        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000197    ZENITH TELEVISION                    12 01         #22        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000198    ZENITH TELEVISION                    12 01         #23        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000199    ZENITH TELEVISION                    12 01         #24        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000200    ZENITH TELEVISION                    12 01         #25        WHITE STREET TRAILER PARK   2/26/2006           12
12/12/2010                Morale, Welfare And Recreation Department Asset Inventory List                                    Page 11 of 37

     Asset                     Asset                            Sub-Location                               Acquisition      Expense
    Number                   Description             Location      Code                    Custodian          Date          Account
   A 06-000201   ZENITH TELEVISION                    12 01         #26        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000202   ZENITH TELEVISION                    12 01         #27        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000203   RCA TELEVISION                       12 01         #28        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000204   ZENITH TELEVISION                    12 01         #29        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000205   ZENITH TELEVISION                    12 01         #31        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000206   ZENITH TELEVISION                    12 01         #30        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000207   ZENITH TELEVISION                    12 01         #30        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000208   ZENITH TELEVISION                    12 01         #33        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000209   ZENITH TELEVISION                    12 01         #34        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000210   ZENITH TELEVISION                    12 01         #35        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000211   ZENITH TELEIVISION                   12 01         #36        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000212   ZENITH TELEVISION                    12 01         #37        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000213   ZENITH TELEVISION                    12 01         #38        WHITE STREET TRAILER PARK   2/26/2006           12
   A 06-000222   DROP SAFE                            12 01                    WHITE STREET TRAILER PARK   2/26/2006           12
   P 06-000214   KENMORE DRYER                        12 01                    WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000215   WHIRL POOL DRYER                     12 01                    WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000216   WHIRL POOL DRYER                     12 01                    WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000218   WHIRLPOOL WASHER                     12 01                    WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000219   SPEED QUEEN WASHER                   12 01                    WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000220   SMITH BUILT SHEDS                    12 01                    WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000221   SMITH BUILT SHED                     12 01                    WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000226   MAGIC CHEF MICROWAVE                 12 01         #1         WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000227   MAGIC CHEF MICROWAVE                 12 01         #2         WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000228   MAGIC CHEF MICROWAVE                 12 01         #3         WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000229   MAGIC CHEF MICROWAVE                 12 01         #4         WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000230   MAGIC CHEF MICROWAVE                 12 01         #5         WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000232   MAGIC CHEF MICROWAVE                 12 01         #7         WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000233   MAGIC CHEF MICROWAVE                 12 01         #8         WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000234   MAGIC CHEF MICROWAVE                 12 01         #9         WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000235   KENMORE MICROWAVE                    12 01         #10        WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000236   MAGIC CHEF MICROWAVE                 12 01         #11        WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000237   SAMSUNG MICROWAVE                    12 01         #12        WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000239   KENMORE MICROWAVE                    12 01         #14        WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000240   KENMORE MICROWAVE                    12 01         #15        WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000241   KENMORE MICROWAVE                    12 01         #16        WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000242   MAGIC CHEF MICROWAVE                 12 01         #17        WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000243   KENMORE MICROWAVE                    12 01         #18        WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000244   KENMORW MICROWAVE                    12 01         #19        WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   P 06-000245   KENMORE MICROWAVE                    12 01         #6         WHITE STREET TRAILER PARK   2/26/2006     12 00 686 00 00
   A 06-000246   VIEWSTATION ON AT3 SINGLE PASS SC     14                      SPECIAL EVENTS              2/27/2006           14
   P 06-000247   MAGIC CHEF MICROWAVE                 12 01         #21        WHITE STREET TRAILER PARK   2/27/2006     12 00 686 00 00
   P 06-000249   KENMORE MICROWAVE                    12 01         #23        WHITE STREET TRAILER PARK   2/27/2006     12 00 686 00 00
   P 06-000250   KENMORE MICROWAVE                    12 01         #24        WHITE STREET TRAILER PARK   2/27/2006     12 00 686 00 00
   P 06-000251   MAGIC CHEF MICROWAVE                 12 01         #32        WHITE STREET TRAILER PARK   2/27/2006     12 00 686 00 00
   P 06-000253   SHARP MICROWAVE                      12 01         #27        WHITE STREET TRAILER PARK   2/27/2006     12 00 686 00 00
   P 06-000254   MAGIC CHEF MICROWAVE                 12 01         #28        WHITE STREET TRAILER PARK   2/27/2006     12 00 686 00 00
   P 06-000255   MAGIC CHEF MICROWAVE                 12 01         #29        WHITE STREET TRAILER PARK   2/27/2006     12 00 686 00 00
   P 06-000256   KENMORE MICROWAVE                    12 01         #31        WHITE STREET TRAILER PARK   2/27/2006     12 00 686 00 00
   P 06-000257   MAGIC CHEF MICROWAVE                 12 01         #30        WHITE STREET TRAILER PARK   2/27/2006     12 00 686 00 00
12/12/2010                 Morale, Welfare And Recreation Department Asset Inventory List                                           Page 12 of 37

     Asset                       Asset                           Sub-Location                                      Acquisition      Expense
    Number                     Description            Location      Code                    Custodian                 Date          Account
   P 06-000258    MAGIC CHEF MICROWAVE                 12 01         #25        WHITE STREET TRAILER PARK          2/27/2006     12 00 686 00 00
   P 06-000259    MAGIC CHEF MICROWAVE                 12 01         #33        WHITE STREET TRAILER PARK          2/27/2006     12 00 686 00 00
   P 06-000260    MAGIC CHEF MICROWAVE                 12 01         #34        WHITE STREET TRAILER PARK          2/27/2006     12 00 686 00 00
   P 06-000261    MAGIC CHEF MICROWAVE                 12 01         #22        WHITE STREET TRAILER PARK          2/27/2006     12 00 686 00 00
   P 06-000262    MAGIC CHEF MICROWAVE                 12 01         #36        WHITE STREET TRAILER PARK          2/27/2006     12 00 686 00 00
   P 06-000263    MAGIC CHEF MICROWAVE                 12 01         #37        WHITE STREET TRAILER PARK          2/27/2006     12 00 686 00 00
   P 06-000264    MAGIC CHEF MICROWAVE                 12 01         #38        WHITE STREET TRAILER PARK          2/27/2006     12 00 686 00 00
   P 06-000265    KENMORE MICROWAVE                    12 01                    WHITE STREET TRAILER PARK          2/27/2006     12 00 686 00 00
   N 06-000273    DC 3100 SERIES COACH BUS              18           55         INFORMATION, TECHNOLOGY & TICKET   3/7/2006      55 00 761 00 00
   P 06-000306    MA-85-110-A REGISTER                  80                      AIRLANES BOWLING CENTER            3/12/2006     80 00 686 00 00
   A 06-000274    TOTAL HIP MACHINE                     62         m10327       FITNESS CENTER                     3/14/2006     62 00 763 00 00
  A 06-000275 A   ADJUSTABLE ABDOMIDAL BOARD            62         m10328       FITNESS CENTER                     3/14/2006           62
   A 06-000276    HIGH PULLY MACHINES(A4165)            62         m10329       FITNESS CENTER                     3/14/2006           62
   A 06-000277    DOUBLE ADJUSTABLE INCLINE BENCH       62         m10330       FITNESS CENTER                     3/14/2006           62
   A 06-000278    45 DEGREE BACK EXTENSION(A4165)       62         m10331       FITNESS CENTER                     3/14/2006           62
  A 06-000279 A   BLAT EXERCISE BENCH                   62         m10332       FITNESS CENTER                     3/14/2006           62
   A 06-000280    BICEP CURL MACHINE                    62         m10333       FITNESS CENTER                     3/14/2006           62
   A 06-000281    VOLLYBALL SET                         62         m10334       FITNESS CENTER                     3/17/2006     62 00 763 00 00
  A 06-000282 A   VOLLYBALL SET                         62         m10335       FITNESS CENTER                     3/17/2006     62 00 763 00 00
   A 06-000283    VOLLYBALL SET                         62         m10336       FITNESS CENTER                     3/17/2006     62 00 763 00 00
  A 06-000284 A   VOLLYBALL SET                         62         m10337       FITNESS CENTER                     3/17/2006     62 00 763 00 00
   A 06-000285    VOLLYBALL SET                         62         m10338       FITNESS CENTER                     3/17/2006     62 00 763 00 00
  A 06-000286 A   VOLLYBALL SET                         62         m10339       FITNESS CENTER                     3/17/2006     62 00 763 00 00
   A 06-000287    VOLLYBALL SET                         62         m10340       FITNESS CENTER                     3/17/2006     62 00 763 00 00
   A 06-000288    VOLLYBALL SET                         62         m10341       FITNESS CENTER                     3/17/2006     62 00 763 00 00
   A 06-000289    MIRCO CORNER COMPUTER DESK           12 01                    WHITE STREET TRAILER PARK          3/17/2006           12
   A 06-000290    38 EACH OF LOUNGE CHAIRS             12 01       m15220       WHITE STREET TRAILER PARK          3/17/2006           12
   A 06-000291    34 EACH OF 3-PLACE SOFA              12 01       m15221       WHITE STREET TRAILER PARK          3/17/2006           12
   A 06-000294    SOFA CHAIR                            23                      FAMILY CHILD CARE                  3/17/2006           23
   A 06-000295    SOFA CHAIR                            23                      FAMILY CHILD CARE                  3/17/2006           23
   A 06-000296    32 EACH CONFERENCE STACKING CHAI      23                      FAMILY CHILD CARE                  3/17/2006           23
   A 06-000297    4 EACH STACKING CHROME BERRY WV      00 95         23         FAMILY CHILD CARE                  3/17/2006           22
   A 06-000298    4 EACH DESK CHAIR BERRY WEAVE         23                      FAMILY CHILD CARE                  3/17/2006           23
   A 06-000299    5 EACH TABLE RECTANGULAR 30 X60       23                      FAMILY CHILD CARE                  3/17/2006           23
   A 06-000300    CHAIR GARNET                          23                      FAMILY CHILD CARE                  3/17/2006           23
   A 06-000301    GARNET 3 SEATER SOFA                  23                      FAMILY CHILD CARE                  3/17/2006           23
   A 06-000302    690B CART BLACK COMBO                 23                      FAMILY CHILD CARE                  3/17/2006           23
   A 06-000303    MICROSTATION BLACK DESK               20                      YOUTH CENTER                       3/17/2006           20
   A 06-000304    CHAIR #2 GARNET                       23                      FAMILY CHILD CARE                  3/17/2006           23
   N 06-000310    DODGE RAM 3500 MAXIWAGON 127.6       00 95         20         YOUTH CENTER                       3/26/2006     20 00 761 00 00
   A 06-000309    RIM CLAMP TIRE CHANGER WITH AIR D     32         M10238       AUTO HOBBY SHOP                    3/27/2006           32
   O 06-000308    R134/R12 LEAK DETECTOR                32                      AUTO HOBBY SHOP                    3/27/2006           32
   P 06-000358    RUG SHAMPOOER/EZ-1 MP-C2A            12 01                    WHITE STREET TRAILER PARK          3/28/2006     12 00 686 12 00
   A 06-000311    SEATED CHEST PRESS UNIVERSAL A416     62         m10301       FITNESS CENTER                     4/1/2006            62
   A 06-000312    UNIVERSAL LONG PULL A4165             62         m10302       FITNESS CENTER                     4/1/2006            62
   A 06-000313    SEATED ROW A4165                      62         m10303       FITNESS CENTER                     4/1/2006            62
   A 06-000314    SHOULDER PRESS A4165                  62         m10304       FITNESS CENTER                     4/1/2006            62
   A 06-000315    INCLINE CHEST PRESS A4165             62         m10305       FITNESS CENTER                     4/1/2006            62
   A 06-000319    COMMANDER 20' SISSOR LIFTS M1501     00 95                    MWR MAINTENANCE                    4/16/2006           00
12/12/2010                   Morale, Welfare And Recreation Department Asset Inventory List                                Page 13 of 37

     Asset                        Asset                            Sub-Location                           Acquisition      Expense
    Number                      Description             Location      Code                    Custodian      Date          Account
   A 06-000328    PORTER CABLE BELT SANDER 3" X 24"      00 95                    MWR MAINTENANCE         4/25/2006           00
   A 06-000329    MILWAUKEE CIRCULAR SAW                 00 95                    MWR MAINTENANCE         4/25/2006           00
   A 06-000330    SEARS/CRAFTSMAN CORDLESS SCREW         00 95                    MWR MAINTENANCE         4/25/2006           00
   A 06-000333    SKILL PALM SANDER                      00 95                    MWR MAINTENANCE         4/25/2006           00
   A 06-000335    RYOBI HAND TRIMMER (ROUTER)            00 95                    MWR MAINTENANCE         4/25/2006           00
   A 06-000336    BLACK AND DECKER 3/8" ELECTRIC DRIL    00 95                    MWR MAINTENANCE         4/25/2006           00
   A 06-000337    SEARS 3/8" ELECTRIC DRILL              00 95                    MWR MAINTENANCE         4/25/2006           00
   A 06-000340    DEWALT HAMMER DRILL                    00 95                    MWR MAINTENANCE         4/25/2006           00
   A 06-000341    MILWAUKEE HEAVY DUTY SAWZALL           00 95                    MWR MAINTENANCE         4/25/2006           00
   A 06-000343    STIHL TRIMMER (GAS)                    00 95                    MWR MAINTENANCE         4/25/2006           00
   A 06-000346    MCCULLOCH CUTS ALL SAW (GAS)           00 95                    MWR MAINTENANCE         4/25/2006           00
   A 06-000348    STIHL CHAIN SAW (GAS)                  00 95                    MWR MAINTENANCE         4/25/2006           00
  A 06-000351 A   PORT CABLE ROUTER                      00 95                    MWR MAINTENANCE         4/25/2006           00
  A 06-000352 A   SKILL CIRCULAR SAW                     00 95                    MWR MAINTENANCE         4/25/2006           00
   A 06-000353    BLACK & DECKER PLANER 3 1/4"           00 95                    MWR MAINTENANCE         4/25/2006           00
  A 06-000356 A   SKILL PROFESSIONAL SANDER              00 95                    MWR MAINTENANCE         4/25/2006           00
  A 06-000357 A   BLACK AND DECKER MITTER SAW            00 95                    MWR MAINTENANCE         4/25/2006           00
   P 06-000361    MILLER DIALARC WELDER 250 AC/DC         32                      AUTO HOBBY SHOP         5/13/2006     34 00 686 00 00
   P 06-000362    ROD CAP ALIGNMENT TOOL                 34 01                    SIGSBEE MARINA          5/13/2006     34 00 686 00 00
   A 06-000366    CASH REGISTER                          34 01       M14944       SIGSBEE MARINA          5/14/2006           34
   A 06-000368    REGULAR CUBE ICE MACHINE                77         m14946       SUNSET LOUNGE & CAFE'   5/14/2006           01
   A 06-000369    REACH-IN FREEZER                       34 01       M15041       SIGSBEE MARINA          5/14/2006     34 01 683 00 00
   A 06-000370    GRAVELY PROMASTER 48" CUT LAWN         34 01       M15042       SIGSBEE MARINA          5/14/2006           34
   P 06-000363    TV ZENITH                              34 01                    SIGSBEE MARINA          5/14/2006     33 00 686 10 00
   P 06-000364    MICROWAVE MAGIC CHEF                   34 01                    SIGSBEE MARINA          5/14/2006     33 00 686 10 00
   P 06-000365    FRIG ROPER                             34 01                    SIGSBEE MARINA          5/14/2006     33 00 686 10 00
   P 06-000367    GOLD STAR A/C                          34 01                    SIGSBEE MARINA          5/14/2006     33 00 686 10 00
   A 06-000371    VCR ZENITH                              20         m15236       YOUTH CENTER            5/16/2006           20
   A 06-000374    RCA VIDEO CAMERA                        20         m15238       YOUTH CENTER            5/16/2006           20
   A 06-000375    HITACHI VIDEO CAMERA                    20         m15239       YOUTH CENTER            5/16/2006           20
   A 06-000376    TV ZENITH                               18         M14977       COMMUNITY CENTER        5/16/2006           18
   A 06-000377    TV ZENITH                               18         M14978       COMMUNITY CENTER        5/16/2006           18
   A 06-000378    TV ZENITH                               18         M14979       COMMUNITY CENTER        5/16/2006           18
   A 06-000379    RANGE ELECTRIC                          18                      COMMUNITY CENTER        5/16/2006           18
   A 06-000381    DRILL PRESS                             32         m10239       AUTO HOBBY SHOP         5/27/2006           32
   A 06-000382    POWER HACKSAW                           32         m10240       AUTO HOBBY SHOP         5/27/2006           32
   A 06-000384    JOHN DEER TRACTOR                       32         m10242       AUTO HOBBY SHOP         5/27/2006           32
   A 06-000389    AUTO LIFT                               32         M10247       AUTO HOBBY SHOP         5/27/2006           32
   A 06-000390    AUTO LIFT                               32         M10248       AUTO HOBBY SHOP         5/27/2006           32
   A 06-000392    LIFESTEPPER                             62         m10343       FITNESS CENTER          6/2/2006      62 00 763 00 00
   A 06-000395    LIFECYCLE 9500 HR                       62         m10346       FITNESS CENTER          6/2/2006      62 00 763 00 00
   A 06-000396    LIFECYCLE 9500 HR                       62         m10347       FITNESS CENTER          6/2/2006      62 00 763 00 00
   A 06-000397    STEPMILL                                62         m10348       FITNESS CENTER          6/2/2006            62
   A 06-000398    CLIMBER                                 62         m10349       FITNESS CENTER          6/2/2006      62 00 763 00 00
   A 06-000292    TRUCK CHEVOLET                          59         m15024       RECYCLING               6/10/2006           59
   A 06-000293    LOAD KING                               59         m15025       RECYCLING               6/10/2006           59
  A 06-000294 A   CUTLER HAMMER                           59         m15026       RECYCLING               6/10/2006           59
  A 06-000295 A   RECYCLING TRAILER                       59                      RECYCLING               6/10/2006           59
  A 06-000296 A   RECYCLING TRAILER                       59                      RECYCLING               6/10/2006           59
12/12/2010                    Morale, Welfare And Recreation Department Asset Inventory List                                 Page 14 of 37

     Asset                        Asset                           Sub-Location                              Acquisition      Expense
    Number                      Description            Location      Code                    Custodian         Date          Account
   A 06-000262    T-BAR ROW A4165                        62                      FITNESS CENTER             6/12/2006           62
   A 06-000263    FLAT BENCH (WAREHOUSE)                 62                      FITNESS CENTER             6/12/2006           62
   A 06-000264    FLAT BENCH A227                        62                      FITNESS CENTER             6/12/2006           62
   A 06-000268    HIP FLEX/DIP STAND (A4165)             62                      FITNESS CENTER             6/12/2006           62
   A 06-000270    REEL MOWER                             63                      ATHLETICS OFFICE           6/12/2006           63
   A 06-000271    WORKMAN GAS VEHICLE                    63                      ATHLETICS OFFICE           6/12/2006           63
   A 06-000272    BLEACHERS                              63                      ATHLETICS OFFICE           6/12/2006           63
   A 06-000275    CALF RAISE MACHINE (A4165)             62        warehouse     FITNESS CENTER             6/12/2006           62
  A 06-000276 A   DECLINE BENCH PRESS(A4165)             62                      FITNESS CENTER             6/12/2006           62
  A 06-000278 A   DECLINE BENCH (A4165)                  62                      FITNESS CENTER             6/12/2006           62
   A 06-000279    ADJ INCLINE BENCH (A4165)              62                      FITNESS CENTER             6/12/2006           62
  A 06-000280 A   INCLINE BENCH PRESS(A4165)             62                      FITNESS CENTER             6/12/2006           62
  A 06-000281 A   ASSISTED CHIN/DIP(A4165)               62                      FITNESS CENTER             6/12/2006           62
   A 06-000282    LEG PRESS(A4165)                       62                      FITNESS CENTER             6/12/2006           62
   A 06-000284    PREACHER CURL BENCH (A4165)            62                      FITNESS CENTER             6/12/2006           62
  A 06-000285 A   LONG PULL(A4165)                       62                      FITNESS CENTER             6/12/2006           62
   A 06-000286    LOWER BACK(A227)                       62         m15007       FITNESS CENTER             6/12/2006           62
  A 06-000287 A   4 WAY NECK (A227)                      62                      FITNESS CENTER             6/12/2006           62
  A 06-000297 A   LIFEROWER(A4165)                       62                      FITNESS CENTER             6/12/2006           62
  A 06-000299 A   LIFESTRIDE 9500HR(A4165)               62         m15008       FITNESS CENTER             6/12/2006           62
  A 06-000300 A   LIFESTRIDE 9500HR (A4165)              62         m15009       FITNESS CENTER             6/12/2006           62
   A 06-000024    END TABLE                              23                      FAMILY CHILD CARE          6/17/2006           23
   A 06-000025    END TABLE                              23                      FAMILY CHILD CARE          6/17/2006           23
   A 06-000026    COFFEE TABLE MAHAGONY                  23                      FAMILY CHILD CARE          6/17/2006           23
   A 06-000027    TYPE WRITER TABLE                      23                      FAMILY CHILD CARE          6/17/2006           23
   A 06-000028    5 DRAWER FILE CABINET(BEIGE)           24                      VETERINARY CLINIC          6/17/2006           24
   A 06-000029    5 DRAWER FILE CABINET                  23                      FAMILY CHILD CARE          6/17/2006           23
   A 06-000030    5 DRAWER FILE CABINET                  23                      FAMILY CHILD CARE          6/17/2006           23
   A 06-000401    SAFE                                   13       m10255 34 02   BOCA CHICA MARINA          6/18/2006           13
   P 06-000399    19' RCA TV                            34 02                    BOCA CHICA MARINA          6/18/2006     13 00 686 00 00
   P 06-000400    ICE CHEST                             34 02                    BOCA CHICA MARINA          6/18/2006     13 00 686 00 00
   P 06-000402    VHF MARINE RECEIVER                   34 02                    BOCA CHICA MARINA          6/18/2006     13 00 686 00 00
   A 06-000251    25' BOSTON WHALER                     34 01                    SIGSBEE MARINA             7/2/2006            34
   A 06-000252    AIR COMPRESSOR                        34 01                    SIGSBEE MARINA             7/2/2006            34
   A 06-000253    OILING MACHINE                         80         M14929       AIRLANES BOWLING CENTER    7/2/2006            80
   A 06-000350    RICOCHET RAIL BUMPER SYSTEM            80         M14928       AIRLANES BOWLING CENTER    7/2/2006            80
   A 06-000351    BENCH GRINDER                          80                      AIRLANES BOWLING CENTER    7/2/2006      80 00 763 00 00
   A 06-000352    AIRCOMPRESSOR                          80                      AIRLANES BOWLING CENTER    7/2/2006      80 00 763 00 00
   A 06-000355    REALISTIC AMPLIFIER                    80                      AIRLANES BOWLING CENTER    7/2/2006            80
   A 06-000356    VCR                                    80                      AIRLANES BOWLING CENTER    7/2/2006            80
   A 06-000357    REALISTIC CD PLAYER                    80                      AIRLANES BOWLING CENTER    7/2/2006            80
   N 06-000001    COMPUTER SYSTEM (KEY BOARD,CPU,P       80                      AIRLANES BOWLING CENTER    7/2/2006      80 00 763 00 00
  A 06-000353 A   PLAYGROUND & RUBBER MATTING            20         m15242       YOUTH CENTER               7/3/2006            20
   A 06-000361    9 CRIBS & MATTRESSES                   22                      CHILD DEVELOPMENT CENTER   7/8/2006            22
   A 06-000038    FIELDMASTER SCARIFIER                  63                      ATHLETICS OFFICE           8/16/2006           63
   A 06-004888    SOUND SYSTEM                           49         m15011       GRAPHICS CENTER            9/15/2006           49
   A 06-004889    MICROPHONE                             49                      GRAPHICS CENTER            9/15/2006           49
   A 06-004903    ART WAXER, EXTRA LARGE 8 3/4 ROLLE     49                      GRAPHICS CENTER            9/16/2006           49
   A 06-004904    PORTABLE LIFEGUARD CHAIR              60 00                    MWR POOLS                  9/16/2006           60
12/12/2010                  Morale, Welfare And Recreation Department Asset Inventory List                                Page 15 of 37

     Asset                      Asset                           Sub-Location                             Acquisition      Expense
    Number                    Description            Location      Code                     Custodian       Date          Account
   A 06-004905   PORTABLE LIFEGUARD CHAIR             60 00                    MWR POOLS                 9/16/2006           60
   A 06-004906   TRACTOR, JOHN DEERE M15018           00 95                    MWR MAINTENANCE           9/16/2006           00
   A 06-004907   TRACTOR,JOHN DEERE M15019            00 95                    MWR MAINTENANCE           9/16/2006           00
   A 06-004908   DUAL SELECTIVE CONTROL VALVE         00 95                    MWR MAINTENANCE           9/16/2006           00
   A 06-004909   DIGGER                               00 95                    MWR MAINTENANCE           9/16/2006           00
   A 06-004910   AUGER 6"                             00 95                    MWR MAINTENANCE           9/16/2006           00
   A 06-004911   AUGER                                00 95                    MWR MAINTENANCE           9/16/2006           00
   A 06-004922   ROOF MOUNTED EXTERNAL A/C FOR V      01 02                    TRUMBO PALMS              9/16/2006           01
   A 06-004923   DIE AND TAP SET,THR                   32                      AUTO HOBBY SHOP           9/16/2006           32
   A 06-004924   LOADER     M15020                    00 95                    MWR MAINTENANCE           9/16/2006           00
   A 06-000037   GRAVELY PROMASTER 200 SERIES          63         M14953       ATHLETICS OFFICE          9/17/2006           63
   A 06-004852   RIGID HULL INFLATABLE BOAT            70       M14941 34 02   BOCA CHICA MARINA         9/18/2006           70
   A 06-004853   REFRIGERATOR (A4165)                  62                      FITNESS CENTER            9/18/2006           62
   A 06-004854   100 WATT AMPLIFIER(A227)              62                      FITNESS CENTER            9/18/2006           62
   A 06-004855   STEREO CASSETTE DECK(A227)            62                      FITNESS CENTER            9/18/2006           62
   A 06-004856   TV 20'(A4165)                         62                      FITNESS CENTER            9/18/2006           62
   A 06-004912   STEREO RECEIVER(A227)                 62                      FITNESS CENTER            9/18/2006           62
   P 06-000404   HOT DOG MACHINE                       63                      ATHLETICS OFFICE          9/18/2006     63 00 686 00 00
   A 06-004857   LIFT FRAME FOR TORO REELMASTER        63                      ATHLETICS OFFICE          9/25/2006           63
   A 06-004858   MOWER TORO                            63                      ATHLETICS OFFICE          9/25/2006           63
   A 06-004859   CUTTING UNIT FOR REELMASTER MOW       63                      ATHLETICS OFFICE          9/25/2006           63
   A 06-004860   DIAGNOSTIC TOOL FOR TORO REELMAS      63                      ATHLETICS OFFICE          9/25/2006           63
   A 06-004861   REAR ROLLER SCRAPER UNIT FOR TORO     63                      ATHLETICS OFFICE          9/25/2006           63
   A 06-004890   MODULAR WALL TABLE                    80                      AIRLANES BOWLING CENTER   9/25/2006           80
   A 06-004891   MODULAR WALL TABLE                    80                      AIRLANES BOWLING CENTER   9/25/2006           80
   A 06-004892   MODULAR WALL TABLE                    80                      AIRLANES BOWLING CENTER   9/25/2006           80
   A 06-004893   MODULAR WALL TABLE                    80                      AIRLANES BOWLING CENTER   9/25/2006           80
   A 06-004894   MODULAR WALL TABLE                    80                      AIRLANES BOWLING CENTER   9/25/2006           80
   A 06-004913   CA STRANTROL SYSTEM 4 CSA FOR POO    60 01     m15023 60 00   MWR POOLS                 9/25/2006           60
   A 06-004914   CA STRANTROL SYSTEM 4 CSA FOR POO    60 01       m15216       WATER PARK                9/25/2006           60
   A 06-004885   TABLE W/SWING & SWIVEL SEAT           80                      AIRLANES BOWLING CENTER   9/26/2006           80
   A 06-004886   TABLE W/SWING & SWIVEL SEAT           80                      AIRLANES BOWLING CENTER   9/26/2006           80
   A 06-004887   TABLE W/SWING & SWIVEL SEAT           80                      AIRLANES BOWLING CENTER   9/26/2006           80
   A 06-004895   TABLE W/SWING & SWIVEL SEAT           80                      AIRLANES BOWLING CENTER   9/26/2006           80
   A 06-004896   TABLE W/SWING & SWIVEL SEAT           80                      AIRLANES BOWLING CENTER   9/26/2006           80
   A 06-004897   TABLE W/SWING & SWIVEL SEAT           80                      AIRLANES BOWLING CENTER   9/26/2006           80
   A 06-004898   TABLE W/SWING & SWIVEL SEAT           80                      AIRLANES BOWLING CENTER   9/26/2006           80
   A 06-004899   TABLE W/SWING & SWIVEL SEAT           80                      AIRLANES BOWLING CENTER   9/26/2006           80
   A 06-004900   TABLE W/SWING & SWIVEL SEAT           80                      AIRLANES BOWLING CENTER   9/26/2006           80
   A 06-004862   FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER   9/29/2006           80
   A 06-004863   FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER   9/29/2006           80
   A 06-004864   FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER   9/29/2006           80
   A 06-004865   FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER   9/29/2006           80
   A 06-004866   FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER   9/29/2006           80
   A 06-004867   FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER   9/29/2006           80
   A 06-004868   FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER   9/29/2006           80
   A 06-004869   FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER   9/29/2006           80
   A 06-004870   CIRCULAR HOUSE BALL RACK              80                      AIRLANES BOWLING CENTER   9/29/2006           80
   A 06-004871   CIRCULAR HOUSE BALL RACK              80                      AIRLANES BOWLING CENTER   9/29/2006           80
12/12/2010                 Morale, Welfare And Recreation Department Asset Inventory List                                    Page 16 of 37

     Asset                       Asset                           Sub-Location                               Acquisition      Expense
    Number                     Description            Location      Code                     Custodian         Date          Account
   A 06-004872    CIRCULAR HOUSE BALL RACK              80                      AIRLANES BOWLING CENTER     9/29/2006           80
   A 06-004873    CIRCULAR HOUSE BALL RACK              80                      AIRLANES BOWLING CENTER     9/29/2006           80
   A 06-004875    FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER     9/29/2006           80
   A 06-004876    FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER     9/29/2006           80
   A 06-004877    FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER     9/29/2006           80
   A 06-004878    FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER     9/29/2006           80
   A 06-004879    FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER     9/29/2006           80
   A 06-004880    FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER     9/29/2006           80
   A 06-004881    FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER     9/29/2006           80
   A 06-004882    FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER     9/29/2006           80
   A 06-004883    FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER     9/29/2006           80
   A 06-004884    FREE STANDING CHAIR, TABLE HEIGHT     80                      AIRLANES BOWLING CENTER     9/29/2006           80
   A 06-000039    TORO INFIELD PRO                      63                      ATHLETICS OFFICE            10/1/2006           63
   A 06-004915    22' BOSTON WHALER                    34 01       M15207       SIGSBEE MARINA              10/14/2006          34
   A 06-004916    BOAT TRAILER                         34 01                    SIGSBEE MARINA              10/14/2006          34
  N 06-000006 A   CATERING MANAGER MODULE EQUIP        01 02                    TRUMBO PALMS                11/5/2006     01 02 763 00 00
   A 06-000002    FORD TRUCK                            18         m15246       COMMUNITY CENTER            11/6/2006           18
   A 06-000003    SPORT VAN                             20         m15240       YOUTH CENTER                11/6/2006           20
   N 06-000006    CATERING MANAGER MODULE EQUIP        01 02                    TRUMBO PALMS                11/6/2006     01 02 763 00 00
   P 06-000017    TEC CASH REGISTER                    00 95         18         COMMUNITY CENTER            11/25/2006    18 00 686 00 00
   A 06-004919    CARRYALL I GASOLINE                  12 01       m15222       WHITE STREET TRAILER PARK   12/1/2006           12
   A 06-004920    CARRYALL 1 GASOLINE                   18         m14981       COMMUNITY CENTER            12/1/2006           18
   A 06-004921    CARRYALL I GASOLINE                  12 02                    RICKETT'S CIRCLE            12/1/2006           12
   N 06-000009    SCUBA TANK FILLING SYSTEM            00 95        34 01       DIVE SHOP                   12/5/2006     00 00 763 00 00
   P 06-000014    WALK BEHIND MOWER                     63                      ATHLETICS OFFICE            12/15/2006    63 00 686 00 00
   P 06-000015    EDGER COMPLETE                        63                      ATHLETICS OFFICE            12/15/2006    63 00 686 00 00
   P 06-000021    GLIDER ROCKER W/CUSHION               22                      CHILD DEVELOPMENT CENTER    12/29/2006    22 00 686 00 00
   P 06-000022    GLIDER ROCKER W/CUSHION               22                      CHILD DEVELOPMENT CENTER    12/29/2006    22 00 686 00 00
   P 06-000023    GLIDER ROCKER W/CUSHION               22                      CHILD DEVELOPMENT CENTER    12/29/2006    22 00 686 00 00
   P 06-000024    GLIDER ROCKER W/CUSHION               22                      CHILD DEVELOPMENT CENTER    12/29/2006    22 00 686 00 00
   P 06-000025    GLIDER ROCKER W/CUSHION               20                      YOUTH CENTER                12/29/2006    22 00 686 00 00
   P 06-000016    LITTLE WONDER POWER BLOWER           00 95         63         ATHLETICS OFFICE            12/31/2006    63 00 686 00 00
   N 07-000013    SANDBLASTING CABINET                  32                      AUTO HOBBY SHOP              1/2/2007     32 00 763 00 00
   P 07-000034    10 X 10 POP UP TENT                   28          00 95       MWR MAINTENANCE              1/5/2007     28 00 686 00 00
   P 07-000035    10 X 10 POP UP TENT                   28          00 95       MWR MAINTENANCE              1/5/2007     28 00 686 00 00
   P 07-000036    10 X 10 POP UP TENT                   28          00 95       MWR MAINTENANCE              1/5/2007     28 00 686 00 00
   P 07-000037    10 X 10 POP UP TENT                   28          00 95       MWR MAINTENANCE              1/5/2007     28 00 686 00 00
   P 07-000038    10 X 10 POP UP TENT                   28          00 95       MWR MAINTENANCE              1/5/2007     28 00 686 00 00
   P 07-000039    10 X 10 POP UP TENT                   28          00 95       MWR MAINTENANCE              1/5/2007     28 00 686 00 00
   P 07-000040    10 X 10 POP UP TENT                   28          00 95       MWR MAINTENANCE              1/5/2007     28 00 686 00 00
   P 07-000041    10 X 10 POP UP TENT                   28          00 95       MWR MAINTENANCE              1/5/2007     28 00 686 00 00
   P 07-000042    10 X 10 POP UP TENT                   28          00 95       MWR MAINTENANCE              1/5/2007     28 00 686 00 00
   P 07-000043    10 X 10 POP UP TENT                   28          00 95       MWR MAINTENANCE              1/5/2007     28 00 686 00 00
   P 07-000044    10 X 10 POP UP TENT                   28          00 95       MWR MAINTENANCE              1/5/2007     28 00 686 00 00
   P 07-000045    10 X 10 POP UP TENT                   28          00 95       MWR MAINTENANCE              1/5/2007     28 00 686 00 00
   P 07-000019    FIBERGLASS LRH W/RING AND ROPE       34 02                    BOCA CHICA MARINA           1/14/2007     34 00 686 00 00
   P 07-000020    FIBERGLASS LRH W/RING & ROPE         34 02                    BOCA CHICA MARINA           1/14/2007     34 00 686 00 00
   P 07-000018    GLASS DOOR MERCHANDISER, SWING       34 02                    BOCA CHICA MARINA           1/15/2007     34 00 686 00 00
   A 07-000011    VIDEO CAMERA                          49       m15213 14      SPECIAL EVENTS              1/28/2007           14
12/12/2010                 Morale, Welfare And Recreation Department Asset Inventory List                                    Page 17 of 37

     Asset                         Asset                         Sub-Location                               Acquisition      Expense
    Number                       Description         Location       Code                     Custodian         Date          Account
   A 07-000012    TELEVISION AND VIDEO CASSETTE        62                       FITNESS CENTER              1/28/2007           62
   A 07-000041    ROLL-N-FOLD JR GOALS                 63                       ATHLETICS OFFICE            2/1/2007            63
   N 07-000026    RUNNING TRACK                        63                       ATHLETICS OFFICE            2/2/2007      00 00 765 00 00
   N 07-000027    AUTO HOBBY LIFT STALLS               32                       AUTO HOBBY SHOP             2/2/2007      00 00 767 00 00
  N 07-000027 A   AUTO HOBBY LIFT STALLS               32                       AUTO HOBBY SHOP             2/2/2007      00 00 767 00 00
  N 07-000027 B   AUTO HOBBY LIFT STALLS               32                       AUTO HOBBY SHOP             2/2/2007      00 00 767 00 00
   P 07-000059    REC MA-156 CASH REGISTER            00 95          18         COMMUNITY CENTER            2/2/2007      18 00 686 00 00
   A 07-000028    KARAOKE CENTER DUAL CASSETTE         20                       YOUTH CENTER                2/9/2007            20
  A 07-000073 A   DELUXE IMAGE-BINDER                 00 00                     MWR DEPARTMENT (Admin)      2/11/2007           00
   A 07-000074    TV/VCR COMBO                         62                       FITNESS CENTER              2/11/2007           62
   A 07-000140    FLOOR MACHINE                        80                       AIRLANES BOWLING CENTER     2/12/2007           80
   N 07-000173    SUNSET LOUNGE ADDITION               77                       SUNSET LOUNGE & CAFE'       2/15/2007     00 00 767 00 00
   N 07-000032    1/2 TON FORD F150 PICK UP TRUCK     00 95                     MWR MAINTENANCE             3/1/2007      00 00 761 00 00
   N 07-000033    7 PASSENGER MINI VAN /FORD WINDS    00 95                     MWR MAINTENANCE             3/1/2007      00 00 761 00 00
   A 07-000023    AUTOMATIC DESKTOP LAMINATOR          23                       FAMILY CHILD CARE           4/1/2007            23
   A 07-000035    AERO-VATOR                           63          M14952       ATHLETICS OFFICE            4/1/2007            63
  A 07-000048 A   SEAPRO 21' BOAT                     34 01        M15043       SIGSBEE MARINA              4/9/2007            34
   A 07-000049    SEAPRO 21' BOAT                     34 01        M15044       SIGSBEE MARINA              4/9/2007            34
  A 07-000051 A   CITATION DECK BOAT 22'              34 01        M15046       SIGSBEE MARINA              4/9/2007            34
   A 07-000055    CHEVY TRUCK DIESEL                   32          M14965       AUTO HOBBY SHOP             4/9/2007            32
   P 07-000060    SOUP CHAFER W/INNER PAN             01 02                     TRUMBO PALMS                5/11/2007     01 02 686 00 00
   P 07-000061    SOUP CHAFER W/INNER PAN             01 02                     TRUMBO PALMS                5/11/2007     01 02 686 00 00
   P 07-000087    B P BLOWER                          00 95          63         ATHLETICS OFFICE            5/12/2007     63 00 686 00 00
   P 07-000057    TEC MA-156 CASH REGISTER            60 00                     MWR POOLS                   5/13/2007     60 01 686 10 00
   N 07-000136    WATER FUN PARK                      60 01                     WATER PARK                  5/17/2007     00 00 765 00 00
  N 07-000136 A   FROG SLIDE & LILLY PADS             60 01                     WATER PARK                  5/17/2007     00 00 765 00 00
  N 07-000136 B   TRIPLE TUBE SLIDE                   60 01                     WATER PARK                  5/17/2007     00 00 765 00 00
  N 07-000136 C   WATER SLIDES 150'& 90'              60 01                     WATER PARK                  5/17/2007     00 00 765 00 00
   N 07-000075    CONFERENCE TELEPHONE SYSTEM W/C     00 95                     MWR MAINTENANCE             5/27/2007     00 00 763 00 00
  A 07-000062 A   42''HEAT BUSTER FAN                  77                       SUNSET LOUNGE & CAFE'       6/3/2007            01
   A 07-000050    SHARP COPIER                         62                       FITNESS CENTER              6/4/2007            62
   A 07-000056    13' TV VCR COMBINATION               49                       GRAPHICS CENTER             6/4/2007            62
  P 07-000091 A   9200THM OVERHEAD PROJECTOR          01 02                     TRUMBO PALMS                6/4/2007      01 02 686 00 00
   P 07-000092    9200THM OVERHEAD PROJECTOR          01 02                     TRUMBO PALMS                6/4/2007      01 02 686 00 00
  P 07-000085 A   POWER PRUNER                        12 01                     WHITE STREET TRAILER PARK   6/5/2007      12 00 686 00 00
   P 07-000086    CHAINSAW W/18" BAR,CASE & GLOVES    12 01                     WHITE STREET TRAILER PARK   6/5/2007      12 00 686 00 00
  P 07-000089 A   DIGITAL MAVICA MVC-FD5 CAMERA        14                       SPECIAL EVENTS              6/9/2007      14 00 686 00 00
  P 07-000090 A   DC210 DIGITAL ZOOM CAMERA            14                       SPECIAL EVENTS              6/9/2007      14 00 686 00 00
   P 07-000095    TEC REGISTER                         80                       STRIKERS CAFE'              6/10/2007     80 04 686 00 00
   P 07-000096    18" CHAINSAW                        00 95                     MWR MAINTENANCE             6/10/2007     00 00 686 00 00
   A 07-000001    YAMAHA WAVERUNNER USN W-0064        34 01        M15204       SIGSBEE MARINA              6/11/2007           34
   A 07-000062    200 HP OUTBOARD 25' SHAFT MOTOR     34 01                     SIGSBEE MARINA              6/11/2007           34
  A 07-000063 A   90 HP OUTBOARD MOTOR                34 01                     SIGSBEE MARINA              6/11/2007           34
  A 07-000064 A   JOHNSON 90 HP OUTBOARD              34 01                     SIGSBEE MARINA              6/11/2007           34
   A 07-000065    YAMAHA WAVERAIDER USN W-0068        34 01        M14965       SIGSBEE MARINA              6/11/2007           34
   A 07-000067    115 HP OUTBOARD MOTOR               34 01                     SIGSBEE MARINA              6/11/2007           34
   A 07-000068    115 HP OUTBOARD MOTOR               34 01                     SIGSBEE MARINA              6/11/2007           34
   A 07-000069    CONTINENTAL BOAT TRAILER 22'        34 01        444-275      SIGSBEE MARINA              6/11/2007           34
  A 07-000070 A   CONTINENTAL PONTOON TRAILER         34 02     usn444-27 34 01 SIGSBEE MARINA              6/11/2007           34
12/12/2010                Morale, Welfare And Recreation Department Asset Inventory List                                       Page 18 of 37

     Asset                      Asset                            Sub-Location                                 Acquisition      Expense
    Number                    Description             Location      Code                     Custodian           Date          Account
   P 07-000076    DROP SAFE                            12 01                    WHITE STREET TRAILER PARK     6/12/2007     12 00 686 00 00
   P 07-000077    MINI DEPOSIT SAFE                    12 01                    WHITE STREET TRAILER PARK     6/12/2007     12 00 686 00 00
   P 07-000078    DROP SAFE                             22                      CHILD DEVELOPMENT CENTER      6/12/2007     12 00 686 00 00
  P 07-000079 A   MINI DEPOSIT SAFE                     22                      CHILD DEVELOPMENT CENTER      6/12/2007     12 00 686 00 00
   P 07-000080    MINI DEPOSIT SAFE                     22                      CHILD DEVELOPMENT CENTER      6/12/2007     12 00 686 00 00
   P 07-000081    DROP SAFE                            60 01                    WATER PARK                    6/12/2007     60 00 686 00 00
   P 07-000082    MINI DEPOSIT SAFE                    60 01                    WATER PARK                    6/12/2007     60 00 686 00 00
  P 07-000083 A   MINI DEPOSIT SAFE                    60 01                    WATER PARK                    6/12/2007     60 00 686 00 00
  P 07-000084 A   MINI DEPOSIT SAFE                    60 01                    WATER PARK                    6/12/2007     60 00 686 00 00
  P 07-000088 A   KODAK 10 MB PIC CARD FOR 120 CAME     14                      SPECIAL EVENTS                6/12/2007     14 00 686 00 00
   P 07-000093    35" OPEN BUSCART                     01 02                    TRUMBO PALMS                  6/12/2007     01 02 686 00 00
   P 07-000094    35" OPEN BUSCART                     01 02                    TRUMBO PALMS                  6/12/2007     01 02 686 00 00
  A 07-000099 A   PORTA-GRILL I CHARCOAL MOBILE MO     34 01                    SIGSBEE MARINA                6/15/2007           34
   A 07-000071    AUTO LIFT                             32         M14960       AUTO HOBBY SHOP               6/17/2007           32
   A 07-000072    AUTO LIFT                             32         m14969       AUTO HOBBY SHOP               6/17/2007           32
   A 07-000073    CROSLEY 3 TON TRAILER USN444-344      63         M14972       ATHLETICS OFFICE              6/18/2007           63
   A 07-000143    AERATION SYSTEM                      60 01       m15219       WATER PARK                    6/18/2007           60
   P 07-000097    SP 5 GAL PUNCH BOWL                  01 02                    TRUMBO PALMS                  6/23/2007     01 02 686 00 00
   P 07-000098    SP 5 GAL PUNCH BOWL                  01 02                    TRUMBO PALMS                  6/23/2007     01 02 686 00 00
   A 07-000099    P.A. SOUND SYSTEM                    34 01       M15206       SIGSBEE MARINA                6/24/2007           00
   N 07-000014    1998 YAMAHA WATERCRAFT               34 01                    SIGSBEE MARINA                6/24/2007     34 00 763 00 00
   P 07-000101    LIONS HEAD OBLONG CHAFE              01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000102    LIONS HEAD OBLONG CHAFE              01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000103    LIONS HEAD OBLONG CHAFE              01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000104    LIONS HEAD OBLONG CHAFE              01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000105    LIONS HEAD OBLONG CHAFE              01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000106    LIONS HEAD OBLONG CHAFE              01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000107    LIONS LEG ROLL TOP CHAFE             01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000108    LIONS LEG ROLL TOP CHAFE             01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000109    LIONS LEG ROLL TOP CHAFE             01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000110    LIONS LEG ROLL TOP CHAFE             01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000111    LIONS LEG ROLL TOP CHAFE             01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000112    LIONS LEG ROLL TOP CHAFE             01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000113    LIONS HEAD BEVERAGE SERVER           01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000114    LIONS HEAD BEVERAGE SERVER           01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000115    LIONS HEAD ROLL TOP CHAFE            01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000116    LIONS HEAD ROLL TOP CHAFE            01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000117    LIONS HEAD ROLL TOP CHAFE            01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000118    LIONS HEAD ROLL TOP CHAFE            01 02                    TRUMBO PALMS                  6/24/2007     01 02 686 00 00
   P 07-000120    VERTICAL BLINDS & VALENCES           01 02                    TRUMBO PALMS                  7/2/2007      01 02 686 00 00
   P 07-000121    VERTICAL BLINDS & VALENCES           01 02                    TRUMBO PALMS                  7/2/2007      01 02 686 00 00
   P 07-000122    VERTICAL BLINDS & VALANCES           01 02                    TRUMBO PALMS                  7/2/2007      01 02 686 00 00
   P 07-000123    VERTICAL BLINDS & VALENCES           01 02                    TRUMBO PALMS                  7/2/2007      01 02 686 00 00
   P 07-000124    VERTICAL BLINDS & VALENCES           01 02                    TRUMBO PALMS                  7/2/2007      01 02 686 00 00
   P 07-000125    VERTICAL BLINDS & VALENCES           01 02                    TRUMBO PALMS                  7/2/2007      01 02 686 00 00
   A 07-000022    LOCKING CABINET SOUND SYSTEM         01 02       m15214       TRUMBO PALMS                  7/4/2007            01
   A 07-000161    PARTY TENT 20X40 (BLUE)WITH FRAME     28       m15015 00 95   MWR MAINTENANCE               7/13/2007           28
   N 07-000174    TRUMBO PALMS DECK                    01 02                    TRUMBO PALMS                  7/15/2007     00 00 767 00 00
   A 07-000051    CENTRE ADJUST A VEIW MAHOGANY        00 91                    MWR DEPARTMENT (Accounting)   8/7/2007            00
12/12/2010                   Morale, Welfare And Recreation Department Asset Inventory List                                   Page 19 of 37

     Asset                         Asset                          Sub-Location                               Acquisition      Expense
    Number                       Description           Location      Code                     Custodian         Date          Account
   A 07-000054    BRAKE BLEEDER                          32                      AUTO HOBBY SHOP              8/7/2007           32
   A 07-000063    ELECTRIC DRYER                         62                      FITNESS CENTER               8/7/2007           62
   A 07-000064    STEAM VAC                              22                      CHILD DEVELOPMENT CENTER     8/7/2007           22
   P 07-000083    42" HEAT BUSTER FAN                    77                      SUNSET LOUNGE & CAFE'        8/7/2007     77 07 686 00 00
   P 07-000085    CD PLAYER                             34 02                    BOCA CHICA MARINA            8/7/2007     70 00 686 12 00
   A 07-000137    AMANA WASHER                          12 01                    WHITE STREET TRAILER PARK   8/14/2007           12
   A 07-000138    SHARP 19' TV                          12 01         #28        WHITE STREET TRAILER PARK   8/14/2007           12
   A 07-000139    SHARP 19' TV                          12 01         #12        WHITE STREET TRAILER PARK   8/14/2007           12
   A 07-000145    LIFEGUARD CHAIR                       60 00                    MWR POOLS                   8/18/2007           60
   A 07-000146    LIFEGUARD CHAIR                       60 00                    MWR POOLS                   8/18/2007           60
   A 07-000147    LIFEGUARD CHAIR( WATERPARK 1 )        60 01                    WATER PARK                  8/18/2007           60
   A 07-000148    LIFEGUARD CHAIR (WATERPARK 2 )        60 01                    WATER PARK                  8/18/2007           60
   A 07-000149    LIFEGUARD CHAIR                       60 01                    WATER PARK                  8/18/2007           60
   A 07-000150    SHARP COPIER                           62                      FITNESS CENTER              8/20/2007           62
   A 07-000151    20' TELEVISION                         62                      FITNESS CENTER              8/20/2007           62
   A 07-000152    20' TELEVISION                         62                      FITNESS CENTER              8/20/2007           62
   A 07-000153    SILVER WASHER                          62         m15003       FITNESS CENTER              8/20/2007           62
   A 07-000154    DRYER WHITE                            62                      FITNESS CENTER              8/20/2007           62
   A 07-000155    DRYER(COMMERCIAL)                      62                      FITNESS CENTER              8/20/2007           62
   A 07-000156    DUMBBELL RACKS                         62                      FITNESS CENTER              8/20/2007           62
   A 07-000157    REFRIGERATOR                           62                      FITNESS CENTER              8/20/2007           62
   A 07-000158    IRON GRIP PLATE SET                    62                      FITNESS CENTER              8/20/2007           62
   A 07-000159    HARDWARE COMPUTER SOFTWARE             62                      FITNESS CENTER              8/20/2007           62
   A 07-000160    REGISTER                               62                      FITNESS CENTER              8/20/2007           62
   A 07-000162    RUBBER TILES 1215 SQFT                 62                      FITNESS CENTER              8/21/2007           62
   A 07-000163    DUMBBELLS SETS(FROM 5 LBS TO 120 L     62         m15004       FITNESS CENTER              8/21/2007           62
   A 07-000164    PHYSICIAN SCALE                        62                      FITNESS CENTER              8/21/2007           62
   A 07-000165    PHYSICIAN SCALE                        62                      FITNESS CENTER              8/21/2007           62
   A 07-000166    PHYSICIAN SCALE                        62                      FITNESS CENTER              8/21/2007           62
   A 07-000167    AMPLIFIER                              62                      FITNESS CENTER              8/21/2007           62
   A 07-000168    TUNER DIGITAL                          62                      FITNESS CENTER              8/21/2007           62
   A 07-000169    MIXER                                  62                      FITNESS CENTER              8/21/2007           62
   A 07-000170    RECUMBENT LIFECYCLE                    62                      FITNESS CENTER              8/21/2007           62
   A 07-000171    RECUMBENT LIFECYCLE                    62                      FITNESS CENTER              8/21/2007           62
   A 07-000100    PORTA-GRILL (LP GAS) MIBILE MOUNTE    34 01       M15203       SIGSBEE MARINA              8/26/2007           34
   A 07-000176    SNOWCONE MACHINE                       20                      YOUTH CENTER                 9/2/2007           20
   A 07-000177    RCA T.V                                20                      YOUTH CENTER                 9/2/2007           20
   A 07-000179    CASH REGISTER                          18                      COMMUNITY CENTER             9/2/2007           18
   A 07-000180    CASH REGISTER                          18                      COMMUNITY CENTER             9/2/2007           18
   A 07-000181    MICROWAVE MAGIC CHEF                   18                      COMMUNITY CENTER             9/2/2007           18
   A 07-000182    REFRIGERATOR                           77           63         ATHLETICS OFFICE             9/2/2007           77
   A 07-000183    V.C.R                                  18         m14980       COMMUNITY CENTER             9/2/2007           18
   A 07-000101    12'X20'SHED                           12 01       m15234       WHITE STREET TRAILER PARK   9/14/2007           12
  A 07-000065 A   HEWLETT PACKARD PRINTER                14                      SPECIAL EVENTS              9/15/2007           00
   P 07-000079    AMANA WASHER                          12 01         #12        WHITE STREET TRAILER PARK   9/15/2007     12 00 686 12 00
   A 07-000036    WET LINER                              63                      ATHLETICS OFFICE            10/1/2007           63
   A 07-000057    SONY 20''TRINITRON TV/VCR UNIT        01 02                    TRUMBO PALMS                10/23/2007          01
   A 07-000058    SONY 20''TRINITRON TV/VCR UNIT        01 02                    TRUMBO PALMS                10/23/2007          01
   A 07-000059    SONY20''TRINITRON TV/VCR UNIT         01 02                    TRUMBO PALMS                10/23/2007          01
12/12/2010                 Morale, Welfare And Recreation Department Asset Inventory List                                           Page 20 of 37

     Asset                      Asset                            Sub-Location                                      Acquisition      Expense
    Number                    Description             Location      Code                    Custodian                 Date          Account
   A 07-000060    SONY 20''TRINITRON TV/VCR UNIT       01 02                    TRUMBO PALMS                       10/23/2007          01
   A 07-000066    WEED WACKER                          12 01                    WHITE STREET TRAILER PARK          10/23/2007          12
   N 07-000017    CARPET                               01 02                    TRUMBO PALMS                       10/23/2007    01 02 763 00 00
   P 07-000084    HEAVY DUTY VACUUM                    01 02                    TRUMBO PALMS                       10/23/2007    01 02 686 00 00
   A 07-000265    YOUNG EXPLORER COMPUTER CENTER        22                      CHILD DEVELOPMENT CENTER           10/30/2007    22 00 686 00 00
   A 07-000266    YOUNG EXPLORER COMPUTER CENTER        22                      CHILD DEVELOPMENT CENTER           10/30/2007    22 00 686 00 00
   A 07-000052    ULTRA VIEW PLUS WALNUT               00 91                    MWR DEPARTMENT (Accounting)        11/2/2007           00
   A 07-000053    60''CENTERSCAPE TABLE MAHOGANY       00 00                    MWR DEPARTMENT (Admin)             11/2/2007           00
   P 07-000088    PRO SELECT CLUBS (WOODS,IRONS,PU    55 01 10                  INFORMATION, TECHNOLOGY & TICKET   11/2/2007     55 01 686 10 00
   P 07-000089    PRO SELECT CLUBS(WOODS,IRONS,PUT    55 01 10                  INFORMATION, TECHNOLOGY & TICKET   11/2/2007     55 01 686 10 00
   P 07-000090    PRO SELECT CLUBS(WOODS,IRONS,PUT    55 01 10                  INFORMATION, TECHNOLOGY & TICKET   11/2/2007     55 01 686 10 00
   P 07-000091    PRO SELECT CLUBS(WOODS,IRONS,PUT    55 01 10                  INFORMATION, TECHNOLOGY & TICKET   11/2/2007     55 01 686 10 00
  A 07-000072 A   DESK CHAIR RED LEATHER                14                      SPECIAL EVENTS                     11/13/2007          00
   A 07-000043    DRILL 1/2 SP DEWALT                  34 01                    SIGSBEE MARINA                     11/19/2007          00
   N 07-000011    WELLCRAFT 19' BOAT W/BIMINI TOP      34 01                    SIGSBEE MARINA                     11/24/2007    34 00 763 00 00
   N 07-000012    ALUMINUM BOAT TRAILER                34 01                    SIGSBEE MARINA                     11/24/2007    34 00 763 00 00
  N 07-000013 A   4 LANE JET SKI DOCK                  34 01                    SIGSBEE MARINA                     11/30/2007    34 00 763 00 00
   N 07-000015    STORAGE SHED 12 X 20                 12 01                    WHITE STREET TRAILER PARK          12/4/2007     12 00 763 00 00
   A 07-000045    MOHOGANY ORGANIZER 24 COMPART        00 00                    MWR DEPARTMENT (Admin)             12/5/2007           00
   A 07-000046    VERTICAL FILE 2 DRW LEGAL 25''D      00 00                    MWR DEPARTMENT (Admin)             12/5/2007           00
   A 07-000047    3.6 CU.FT.REFRIG                     00 95         62         FITNESS CENTER                     12/5/2007           00
   A 07-000048    CASH REGISTER                        34 01                    SIGSBEE MARINA                     12/15/2007          34
   A 07-000093    3/8 CHAIN SAW                        00 95                    MWR MAINTENANCE                    12/15/2007          00
   A 07-000094    3/8 CHAIN SAW                        00 95                    MWR MAINTENANCE                    12/15/2007          00
   A 07-000095    3/8 CHAIN SAW                        00 95                    MWR MAINTENANCE                    12/15/2007          00
 A 07-000096 036 PRO CHAIN SAW                         00 95                    MWR MAINTENANCE                    12/15/2007          00
   A 07-000097    HT75 POLE PRUNER                     00 95                    MWR MAINTENANCE                    12/15/2007          00
   N 07-000016    WELLCRAFT 19' BOAT W/BIMINI TOP      34 01                    SIGSBEE MARINA                     12/15/2007    34 00 763 00 00
   A 07-000070    ECHO WEEDEATER                        63                      ATHLETICS OFFICE                   12/18/2007          63
   A 07-000044    BURLE 9''MONITOR                      22                      CHILD DEVELOPMENT CENTER           12/28/2007          22
  A 07-000071 A   PORTABLE ALUMINUM ANNOUNCEME          18                      COMMUNITY CENTER                   12/30/2007          18
   N 08-000018    21'3" FIBERGLASS OUTBOARD BAYLINE     13                      SIGSBEE MARINA                     1/12/2008     34 00 763 00 00
   N 08-000019    21'3" FIBERGLASS OUTBOARD BAYLINE    34 01                    SIGSBEE MARINA                     1/12/2008     34 00 763 00 00
   N 08-000020    23' ALUMINUM BOAT TRAILER            34 01                    SIGSBEE MARINA                     1/12/2008     34 00 763 00 00
   A 08-000069    POWERMATE WINDER/FLOOR COVER R        62                      FITNESS CENTER                     1/14/2008           62
   N 08-000021    RENOVATION OF TRUMBO PALMS CEILI     01 02                    TRUMBO PALMS                       1/14/2008     00 00 767 00 00
  P 08-000080 A   ZENITH 19" TV                        12 01         #12        WHITE STREET TRAILER PARK          1/20/2008     12 00 686 12 00
  P 08-000081 A   ZENITH 19" TV                        12 01         #18        WHITE STREET TRAILER PARK          1/20/2008     12 00 686 12 00
  P 08-000082 A   ZENITH 19" TV                        12 01         #34        WHITE STREET TRAILER PARK          1/20/2008     12 00 686 12 00
   P 08-000106    ZENITH 19" TV                        12 01                    WHITE STREET TRAILER PARK          1/22/2008     12 00 686 00 00
   P 08-000107    ZENITH 19" TV                        12 01                    WHITE STREET TRAILER PARK          1/22/2008     12 00 686 00 00
   P 08-000108    ZENITH 19" TV                        12 01         #37        WHITE STREET TRAILER PARK          1/22/2008     12 00 686 00 00
   A 08-000077    BUBBLE JET FAX MACHINE                18                      COMMUNITY CENTER                   1/26/2008           18
   A 08-000114    ZENITH TV/VCR COMBO                   22                      CHILD DEVELOPMENT CENTER           1/27/2008           22
   A 08-000115    ZENITH TV/VCR COMBO                   22                      CHILD DEVELOPMENT CENTER           1/27/2008           22
   A 08-000116    ZENITH TV/VCR COMBO                   23                      FAMILY CHILD CARE                  1/27/2008           23
   N 08-000078    2-TON RHEEM A/C UNIT                 12 01       #21 12       WHITE STREET TRAILER PARK          1/28/2008     12 00 763 00 00
   P 08-000086    4 DRUM IN-LINE                       34 00                    SIGSBEE MARINA                      2/6/2008     34 00 686 00 00
   P 08-000087    8" HIGH RAMP                         34 00                    SIGSBEE MARINA                      2/6/2008     34 00 686 00 00
12/12/2010                    Morale, Welfare And Recreation Department Asset Inventory List                                    Page 21 of 37

     Asset                        Asset                           Sub-Location                                 Acquisition      Expense
    Number                      Description            Location      Code                     Custodian           Date          Account
   A 08-000111    WELDER 80                              32         m14939       AUTO HOBBY SHOP               2/12/2008           32
   A 08-000067    45 GAL 2-DOOR CABINET SECURITY CAB     63                      ATHLETICS OFFICE              2/18/2008           63
   A 08-000068    45 GAL 2 DOOR CABINET SECURITY CAB     63                      ATHLETICS OFFICE              2/18/2008           63
   A 08-000109    2 DOOR 45 GAL SECURITY CABINET         63                      ATHLETICS OFFICE              2/19/2008           63
   A 08-000110    2 DOOR 45 GAL STEEL CABINET            63                      ATHLETICS OFFICE              2/19/2008           63
   A 08-000076    AMANA DRYER                           12 01       m14947       WHITE STREET TRAILER PARK     2/24/2008           12
   A 08-000112    AMANA WASHER                          12 01       m14948       WHITE STREET TRAILER PARK     2/24/2008           12
   P 08-000127    DEPOSIT/DROP SAFE                     00 91                    MWR DEPARTMENT (Accounting)   3/5/2008      00 00 686 00 00
   P 08-000102    FIBERGLASS DOCK BOX                   34 02                    BOCA CHICA MARINA             3/12/2008     34 00 686 00 00
   P 08-000103    FINGER PRINT TABLE                    00 91                    MWR DEPARTMENT (Accounting)   3/12/2008     00 00 686 00 00
   P 08-000132    STANDARD 2-DOOR SECURITY CABINET      60 00                    MWR POOLS                     3/16/2008     60 00 686 00 00
   P 08-000133    STANDARD 2-DOOR SECURITY CABINET      01 02                    TRUMBO PALMS                  3/16/2008     00 00 686 00 00
   P 08-000134    STANDARD 2-DOOR SECURITY CABINET      01 02                    TRUMBO PALMS                  3/16/2008     00 00 686 00 00
   P 08-000131    STANDARD SECURITY CABINET             00 91                    MWR DEPARTMENT (Accounting)   3/23/2008     00 00 686 00 00
   P 08-000130    STANDARD SECURITY CABINET             00 91                    MWR DEPARTMENT (Accounting)   3/25/2008     00 00 686 00 00
   P 08-000117    ULTRA-VIOLET LEAK TEST LAMP W/CAS      32                      AUTO HOBBY SHOP               3/29/2008     32 00 686 00 00
  N 08-000021 A   RENOVATION OF TRUMBO PALMS CEILI      01 02                    TRUMBO PALMS                  3/31/2008     00 00 767 00 00
   N 08-000104    PLAYGROUNDS                            20                      YOUTH CENTER                  3/31/2008     00 00 765 00 00
   N 08-000105    FENCE AROUND TENNIS COURT              63                      ATHLETICS OFFICE              3/31/2008     00 00 767 00 00
   A 08-000164    BACK SUPPORT CHAIR                    00 00                    MWR DEPARTMENT (Admin)        4/2/2008            00
  N 08-300063 A   HUT, TIKI                             34 02                    BOCA CHICA MARINA             4/5/2008      34 00 763 00 00
  N 08-330002 A   TIKI HUT 14 X 20                      34 02                    BOCA CHICA MARINA             4/5/2008      34 00 763 00 00
   A 08-000163    PORTABLE COPIER                       00 00       m14936       MWR DEPARTMENT (Admin)        4/15/2008           00
   A 08-000162    EXECUTIVE CREDENZA MAHOGANY 66        00 00                    MWR DEPARTMENT (Admin)        4/16/2008           00
  A 08-000230 A   LAWN MOWER                            34 01                    SIGSBEE MARINA                4/16/2008           34
   P 08-000122    AUTO METER /BATTERY TESTER            34 01                    SIGSBEE MARINA                4/21/2008     34 00 686 00 00
   P 08-000123    BATTERY CHARGER                       34 01                    SIGSBEE MARINA                4/21/2008     34 00 686 00 00
   A 08-000151    T-TOP FOR 25' BOSTON WHALER           34 01                    SIGSBEE MARINA                4/27/2008     34 00 686 00 00
   A 08-000148    150 HP JOHNSON OUTBOARD MOTOR         34 01                    SIGSBEE MARINA                4/28/2008           34
   A 08-000313    NEO HEX RACK W/SECURITY BAR            62                      FITNESS CENTER                4/29/2008           62
   P 08-000118    TEC CASH REGISTER                      22                      CHILD DEVELOPMENT CENTER      5/1/2008      22 00 686 10 00
   A 08-000307    8X16 TRAILER 3 TON USN 445-493        00 95       m15017       MWR MAINTENANCE               5/4/2008            00
   A 08-000150    BEER DISPENSING UNIT                  34 02                    BOCA CHICA MARINA             5/11/2008     34 00 686 00 00
   A 08-000152    SAND PRO TRACTOR                       70       M14938 34 02   BOCA CHICA MARINA             5/11/2008           70
   A 08-000153    SAND PRO GRADER W/SCARIFIER BAR        70       M14942 34 02   BOCA CHICA MARINA             5/11/2008           70
   P 08-000129    COMPACT REFRIGERATOR                  60 01                    WATER PARK                    5/11/2008     60 00 686 00 00
   P 08-000147    SAND PRO DOZER BLADE                  34 02                    BOCA CHICA MARINA             5/11/2008     70 00 686 00 00
   P 08-000128    STEREO AMPLIFIER MIXER & MIKE SET     34 02                    BOCA CHICA MARINA             5/13/2008     34 00 686 00 00
   P 08-000137    6' PORTABLE BENCH BLUE W/WHITE        60 00                    MWR POOLS                     5/20/2008     60 00 686 00 00
   P 08-000138    6' PORTABLE BENCH YELLOW W/WHIT       60 00                    MWR POOLS                     5/20/2008     60 00 686 00 00
   P 08-000139    OCTAGON TABLE YELLOW TOP W/WHI        60 00                    MWR POOLS                     5/20/2008     60 00 686 00 00
   P 08-000140    OCTAGON TABLE YELLOW TOP W/WHI        60 00                    MWR POOLS                     5/20/2008     60 00 686 00 00
   P 08-000141    OCTAGON TABLE BLUE TOP W/WHITE F      60 00                    MWR POOLS                     5/20/2008     60 00 686 00 00
   P 08-000142    OCTAGON TABLE BLUE TOP W/WHITE F      60 00                    MWR POOLS                     5/20/2008     60 00 686 00 00
   P 08-000143    OCTAGON TABLE W/ROLLED SEATS BL       60 00                    MWR POOLS                     5/20/2008     60 00 686 00 00
   P 08-000144    OCTAGON TABLE W/ROLLED SEATS BLU      60 00                    MWR POOLS                     5/20/2008     60 00 686 00 00
   P 08-000145    OCTAGON TABLE W/ROLLED SEATS YEL      60 00                    MWR POOLS                     5/20/2008     60 00 686 00 00
   P 08-000146    OCTAGON TABLE W/ROLLED SEATS YEL      60 00                    MWR POOLS                     5/20/2008     60 00 686 00 00
   P 08-000119    PANASONIC MICROWAVE OVEN               22                      CHILD DEVELOPMENT CENTER      5/24/2008     22 00 686 10 00
12/12/2010                  Morale, Welfare And Recreation Department Asset Inventory List                                   Page 22 of 37

     Asset                      Asset                            Sub-Location                               Acquisition      Expense
    Number                    Description             Location      Code                    Custodian          Date          Account
   P 08-000120   BALL SPINNER                           80                      AIRLANES BOWLING CENTER     5/24/2008     80 00 686 00 00
   A 08-000149   MAXI-SWEEP III W/ ATTACHMENTS         60 01     m14943 60 00   MWR POOLS                   5/26/2008           60
   A 08-000308   COMMERCIAL VACUUM                     12 01                    WHITE STREET TRAILER PARK   5/26/2008           12
   P 08-000154   HEC PICNIC TABLE BLUE W/SS HARDW      34 02                    BOCA CHICA MARINA           6/9/2008      34 00 686 00 00
   P 08-000155   HEX PICNIC TABLE BLUE W/SS HARDWA     34 02                    BOCA CHICA MARINA           6/9/2008      34 00 686 00 00
   P 08-000156   HEX PICNIC TABLE BLUE W/ SS HARDW     34 02                    BOCA CHICA MARINA           6/9/2008      34 00 686 00 00
   P 08-000157   HEX PICNIC TABLE BLUE W/ SS HARDW     34 02                    BOCA CHICA MARINA           6/9/2008      34 00 686 00 00
   P 08-000158   HEX PICNIC TABLE BLUE W/ SS HARDW     34 02                    BOCA CHICA MARINA           6/9/2008      34 00 686 00 00
   P 08-000159   HEX PICNIC TABLE BLUE W/SS HARDWA     34 02                    BOCA CHICA MARINA           6/9/2008      34 00 686 00 00
   P 08-000160   HEX PICNIC TABLE BLUE W/ SS HARDW     34 02                    BOCA CHICA MARINA           6/9/2008      34 00 686 00 00
   P 08-000161   HEX PICNIC TABLE BLUE W/SS HARDWA     34 02                    BOCA CHICA MARINA           6/9/2008      34 00 686 00 00
   A 08-000312   BLUEPRINT FILE CABINET                00 00                    MWR DEPARTMENT (Admin)      6/14/2008           00
   A 08-000324   CABINET BASE FOR BLUEPRINT FILE CA    00 00                    MWR DEPARTMENT (Admin)      6/14/2008           00
   A 08-000311   ELECTRIC DRILL PORT                   00 00                    MWR DEPARTMENT (Admin)      6/16/2008           00
   A 08-000323   BLUEPRINT FILE CABINET                00 00                    MWR DEPARTMENT (Admin)      6/17/2008           00
   N 08-000267   GAS PUMPS                             34 01                    SIGSBEE MARINA              6/23/2008     00 00 767 00 00
   P 08-000231   PRO DISK CATCHER #1                    62                      FITNESS CENTER              6/28/2008     62 00 686 00 00
   P 08-000232   PRO DISK CATCHER #2                    62                      FITNESS CENTER              6/28/2008     62 00 686 00 00
   P 08-000233   PRO DISK CATCHER #3                    62                      FITNESS CENTER              6/28/2008     62 00 686 00 00
   P 08-000234   PRO DISK CATCHER #4                    62                      FITNESS CENTER              6/28/2008     62 00 686 00 00
   P 08-000235   PRO DISK CATCHER #5                    62                      FITNESS CENTER              6/28/2008     62 00 686 00 00
   P 08-000236   PRO DISK CATCHER #6                    62                      FITNESS CENTER              6/28/2008     62 00 686 00 00
   P 08-000237   PRO DISK CATCHER #7                    62                      FITNESS CENTER              6/28/2008     62 00 686 00 00
   P 08-000238   PRO DISK CATCHER #8                    62                      FITNESS CENTER              6/28/2008     62 00 686 00 00
   P 08-000239   PRO DISK CATCHER #9                    62                      FITNESS CENTER              6/28/2008     62 00 686 00 00
   A 08-000026   PLASTIC KAYAK                         34 02                    BOCA CHICA MARINA           7/1/2008            70
   N 08-000165   2008 3/4 TON PU TRUCK USN W-0094      34 01                    SIGSBEE MARINA              7/1/2008      34 00 761 00 00
   P 08-000015   CANOE TRAILER                         34 02                    BOCA CHICA MARINA           7/1/2008      34 02 686 00 00
   P 08-000166   BOWLING BALL RACK                      80                      AIRLANES BOWLING CENTER     7/1/2008      80 00 686 00 00
   P 08-000167   BOWLING BALL RACK                      80                      AIRLANES BOWLING CENTER     7/1/2008      80 00 686 00 00
   P 08-000168   BOWLING BALL RACK                      80                      AIRLANES BOWLING CENTER     7/1/2008      80 00 686 00 00
   P 08-000169   BOWLING BALL RACK                      80                      AIRLANES BOWLING CENTER     7/1/2008      80 00 686 00 00
   P 08-000170   BOWLING BALL RACK                      80                      AIRLANES BOWLING CENTER     7/1/2008      80 00 686 00 00
   P 08-000171   34" MODULAR DESK COMPLETE              22                      CHILD DEVELOPMENT CENTER    7/1/2008      22 00 686 00 00
   P 08-000172   34" MODULAR DESK COMPLETE              22                      CHILD DEVELOPMENT CENTER    7/1/2008      22 00 686 00 00
   P 08-000173   34" DESK                               22                      CHILD DEVELOPMENT CENTER    7/1/2008      22 00 686 00 00
   A 08-000318   CART 14 DW TOOL BOX                   34 01                    SIGSBEE MARINA              7/2/2008            34
   P 08-000181   BLUE BOOK RACK                         22                      CHILD DEVELOPMENT CENTER    7/6/2008      22 00 686 00 00
   P 08-000182   24" SINGLE-FACED BOOKCASE /BLUE        22                      CHILD DEVELOPMENT CENTER    7/6/2008      22 00 686 00 00
   P 08-000183   24" SINGLE FACED BOOKCASE /BLUE        22                      CHILD DEVELOPMENT CENTER    7/6/2008      22 00 686 00 00
   P 08-000184   24" SINGLE FACED BOOKCASE /BLUE        22                      CHILD DEVELOPMENT CENTER    7/6/2008      22 00 686 00 00
   P 08-000185   24" SINGLE FACED BOOKCASE /BLUE        22                      CHILD DEVELOPMENT CENTER    7/6/2008      22 00 686 00 00
   P 08-000186   24" SINGLE FACED BOOKCASE /BLUE        22                      CHILD DEVELOPMENT CENTER    7/6/2008      22 00 686 00 00
   P 08-000187   24" SINGLE FACED BOOKCASE /BLUE        22                      CHILD DEVELOPMENT CENTER    7/6/2008      22 00 686 00 00
   P 08-000188   24" SINGLE FACED BOOKCASE /BLUE        22                      CHILD DEVELOPMENT CENTER    7/6/2008      22 00 686 00 00
   P 08-000189   24" SINGLE FACED BOOKCASE /BLUE        22                      CHILD DEVELOPMENT CENTER    7/6/2008      22 00 686 00 00
   P 08-000190   24" SINGLE FACED BOOKCASE /BLUE        22                      CHILD DEVELOPMENT CENTER    7/6/2008      22 00 686 00 00
   P 08-000191   24" SINGLE FACED BOOKCASE /BLUE        22                      CHILD DEVELOPMENT CENTER    7/6/2008      22 00 686 00 00
   P 08-000192   24" SINGLE FACED BOOKCASE /BLUE        22                      CHILD DEVELOPMENT CENTER    7/6/2008      22 00 686 00 00
12/12/2010                  Morale, Welfare And Recreation Department Asset Inventory List                                    Page 23 of 37

     Asset                      Asset                           Sub-Location                                 Acquisition      Expense
    Number                    Description            Location      Code                     Custodian           Date          Account
   P 08-000193   24" SINGLE FACED BOOKCASE /BLUE       22                      CHILD DEVELOPMENT CENTER      7/6/2008      22 00 686 00 00
   P 08-000194   24" SINGLE FACED BOOKCASE /BLUE       22                      CHILD DEVELOPMENT CENTER      7/6/2008      22 00 686 00 00
   P 08-000195   24" SINGLE FACED BOOKCASE /BLUE       22                      CHILD DEVELOPMENT CENTER      7/6/2008      22 00 686 00 00
   P 08-000196   24" SINGLE FACED BOOKCASE /BLUE       22                      CHILD DEVELOPMENT CENTER      7/6/2008      22 00 686 00 00
   P 08-000197   24" SINGLE FACED BOOKCASE /BLUE       22                      CHILD DEVELOPMENT CENTER      7/6/2008      22 00 686 00 00
   P 08-000198   24" SINGLE FACED BOOKCASE /BLUE       22                      CHILD DEVELOPMENT CENTER      7/6/2008      22 00 686 00 00
   P 08-000199   24" SINGLE FACED BOOKCASE /BLUE       22                      CHILD DEVELOPMENT CENTER      7/6/2008      22 00 686 00 00
   P 08-000200   24" SINGLE FACED BOOKCASE /BLUE       22                      CHILD DEVELOPMENT CENTER      7/6/2008      22 00 686 00 00
   P 08-000201   24" SINGLE FACED BOOKCASE /BLUE       22                      CHILD DEVELOPMENT CENTER      7/6/2008      22 00 686 00 00
   P 08-000202   24" SINGLE FACED BOOKCASE /BLUE       22                      CHILD DEVELOPMENT CENTER      7/6/2008      22 00 686 00 00
   P 08-000203   24" SINGLE FACED BOOKCASE /BLUE       22                      CHILD DEVELOPMENT CENTER      7/6/2008      22 00 686 00 00
   P 08-000228   BL BOOK RACK BLUE                     22                      CHILD DEVELOPMENT CENTER      7/6/2008      22 00 686 00 00
   P 08-000174   SELF PRIMING WATER PUMP W/ HOSES     34 02                    BOCA CHICA MARINA             7/9/2008      34 00 686 00 00
   N 08-000272   RENOVATION OF BATH HOUSE             09 01                    RV PARK                       7/13/2008     00 00 767 00 00
   A 08-000050   LOVESEAT ROYAL BLUE 202B              18                      COMMUNITY CENTER              7/14/2008           18
   A 08-000051   CHAIR ROYAL BLUE 202B                 18                      COMMUNITY CENTER              7/14/2008           18
   A 08-000316   CHAIN SAW                            09 01                    RV PARK                       7/14/2008           09
   A 08-000322   ACCOUNTING COMPUTER SYSTEM OPE       00 00       M16340       MWR DEPARTMENT (Accounting)   7/15/2008           00
   P 08-000257   FILEPRO PLUS V 4.8                   00 00                    MWR DEPARTMENT (Admin)        7/15/2008     00 00 686 00 00
   A 08-000317   COPIER                                20                      YOUTH CENTER                  7/16/2008           20
   P 08-000204   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000205   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000206   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000207   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000208   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000209   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000210   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000211   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000212   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000213   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000214   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000215   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000216   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000217   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     80 04 686 00 00
   P 08-000218   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     80 04 686 00 00
   P 08-000219   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     80 04 686 00 00
   P 08-000220   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000221   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000222   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000223   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     80 04 686 00 00
   P 08-000224   SEST/4 BAR STOOLS W/36" BAR HEIGH     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000225   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000226   SET/4 BAR STOOLS W/36" BAR HEIGHT     77                      SUNSET LOUNGE & CAFE'         7/19/2008     77 07 686 00 00
   P 08-000227   SET/4 BAR STOOLS W/36" BAR HEIGHT     80                      STRIKERS CAFE'                7/19/2008     80 04 686 00 00
   P 08-000242   PC STAND                             00 00                    MWR DEPARTMENT (Admin)        7/19/2008     00 00 686 00 00
   P 08-000243   CARPET MASTER                         22                      CHILD DEVELOPMENT CENTER      7/27/2008     22 00 686 00 00
   A 08-000305   MOTOR/ALLDATA FOR WINDOWS DVD         32         M14966       AUTO HOBBY SHOP               7/28/2008           32
   P 08-000259   SPORTOGO INFLATABLE GOAL 3X4          20                      YOUTH CENTER                  7/28/2008     20 00 686 00 00
   P 08-000260   SPECTRUM 2000 VOLLEY SYSTEM           20                      YOUTH CENTER                  7/28/2008     20 00 686 00 00
12/12/2010                   Morale, Welfare And Recreation Department Asset Inventory List                                Page 24 of 37

     Asset                         Asset                        Sub-Location                              Acquisition      Expense
    Number                       Description         Location      Code                      Custodian       Date          Account
   N 08-000273    TIKI HUT                             16                      BEACH PATIO                7/29/2008     00 00 763 00 00
   N 08-000274    TIKI HUT                             16                      BEACH PATIO                7/29/2008     00 00 763 00 00
   N 08-000275    TIKI HUT                             16                      BEACH PATIO                7/29/2008     00 00 763 00 00
  N 08-300057 A   TIKI HUT                            34 02                    BOCA CHICA MARINA          7/29/2008     00 00 763 00 00
   A 08-000309    AIR CONDITIONER                     34 01                    SIGSBEE MARINA             7/30/2008           34
   P 08-000261    INDOOR/OUTDOOR CREATION STATIO       22                      CHILD DEVELOPMENT CENTER   7/30/2008     22 00 686 00 00
   P 08-000262    INDOOR/OUTDOOR CREATION STATIO       22                      CHILD DEVELOPMENT CENTER   7/30/2008     22 00 686 00 00
   P 08-000263    INDOOR/OUTDOOR CREATION STATIO       22                      CHILD DEVELOPMENT CENTER   7/30/2008     22 00 686 00 00
   A 08-000319    DELL COMPUTER                       00 00       M16331       MWR DEPARTMENT (Admin)     7/31/2008           00
   A 08-000320    DELL COMPUTER                       00 00       M16337       MWR DEPARTMENT (Admin)     7/31/2008           00
   A 08-000321    DELL COMPUTER                       00 00       M16334       MWR DEPARTMENT (Admin)     7/31/2008           00
   A 08-000007    30X72 TABLE(MAUVE)                   20                      YOUTH CENTER               8/1/2008            20
   P 08-000178    IMF DINOSAUR PLAYGROUND SCULPTU      22                      CHILD DEVELOPMENT CENTER   8/1/2008      22 00 686 00 00
   P 08-000179    IMF TRICERATOPS SCULPTURE            22                      CHILD DEVELOPMENT CENTER   8/1/2008      22 00 686 00 00
   P 08-000240    HEAT BUSTER 42"FAN                   77                      SUNSET LOUNGE & CAFE'      8/2/2008      77 07 686 00 00
   A 08-000314    LADDER 6 STEP FOR PONTOON BOAT #    34 01                    SIGSBEE MARINA             8/3/2008            34
   A 08-000315    COMMERCIAL SHREDDER                 34 01                    SIGSBEE MARINA             8/3/2008            34
   A 08-000175    3-DOOR NOVA S S REFRIGERATOR        01 02       m15022       TRUMBO PALMS               8/4/2008            01
   A 08-000176    2 DOOR S/S FREEZER                   80                      STRIKERS CAFE'             8/4/2008            01
   A 08-000177    7' REFRIGERATED PREP TABLE          01 02       m15045       TRUMBO PALMS               8/4/2008            01
   P 08-000251    POWER CENTER BLACK                   49                      GRAPHICS CENTER            8/4/2008      49 00 686 00 00
   P 08-000244    CANNON COPIER                       00 00                    MWR DEPARTMENT (Admin)     8/10/2008     00 00 686 00 00
   P 08-000245    H.P. PRINTER                        00 00                    MWR DEPARTMENT (Admin)     8/10/2008     00 00 686 00 00
   P 08-000246    H.P. PRINTER                        00 00                    MWR DEPARTMENT (Admin)     8/10/2008     00 00 686 00 00
   P 08-000258    NOKIA CELLULAR PHONE                34 01                    SIGSBEE MARINA             8/10/2008     34 00 686 00 00
   P 08-000264    RICE COOKER/WARMER                   22                      CHILD DEVELOPMENT CENTER   8/10/2008     22 00 686 00 00
   P 08-000247    DIGITAL CAMERA                       49                      GRAPHICS CENTER            8/14/2008     49 00 686 00 00
   A 08-000303    SANDWICH PREP TABLE                  80                      STRIKERS CAFE'             8/16/2008           01
   A 08-000304    SANDWICH PREP TABLE                  77                      SUNSET LOUNGE & CAFE'      8/16/2008           01
   P 08-000252    H.P. DESKJET PRINTER                00 00                    MWR DEPARTMENT (Admin)     8/16/2008     00 00 686 00 00
   P 08-000254    UNINTERUPED POWER SUPPLY (UPS)       49                      GRAPHICS CENTER            8/16/2008     49 00 686 00 00
   P 08-000255    UNITERUPTED POWER SUPPLY             49                      GRAPHICS CENTER            8/16/2008     49 00 686 00 00
   P 08-000256    HEWLETT PACKARD DESKJET PRINTER     00 00                    MWR DEPARTMENT (Admin)     8/16/2008     00 00 686 00 00
   P 08-000271    FREE STANDING PORTABLE PARTITION    00 00                    MWR DEPARTMENT (Admin)     8/17/2008     00 00 686 00 00
   A 08-000006    30X72 TABLE(MAUVE)                   20                      YOUTH CENTER               8/18/2008           20
   A 08-000008    30X72 TABLE (MAUVE)                  20                      YOUTH CENTER               8/18/2008           20
   A 08-000009    30X72 TABLE (MAUVE)                  20                      YOUTH CENTER               8/18/2008           20
   A 08-000010    30X72 TABLE (MAUVE)                  20                      YOUTH CENTER               8/18/2008           20
   A 08-000012    30X72 TABLE(BLUE)                    20                      YOUTH CENTER               8/18/2008           20
   A 08-000014    30X72 TABLE(BLUE)                    20                      YOUTH CENTER               8/18/2008           20
   A 08-000016    30X72 TABLE(BLUE)                    20                      YOUTH CENTER               8/18/2008           20
   A 08-000017    30X72 TABLE(BLUE)                    20                      YOUTH CENTER               8/18/2008           20
   A 08-000018    30X72 TABLE(BLUE)                    20                      YOUTH CENTER               8/18/2008           20
   A 08-000019    30X72 TABLE(BLUE)                    20                      YOUTH CENTER               8/18/2008           20
   A 08-000020    30X72 TABLE (BLUE)                   20                      YOUTH CENTER               8/18/2008           20
   A 08-000021    CLASSROOM STORAGE UNIT (MAUVE)       20                      YOUTH CENTER               8/18/2008           20
   A 08-000022    CLASSROOM STORAGE UNIT(MAUVE)        20                      YOUTH CENTER               8/18/2008           20
   A 08-000023    CLASSROOM STORAGE UNIT(MAUVE)        20                      YOUTH CENTER               8/18/2008           20
   A 08-000024    CLASSROOM STORAGE UNIT(MAUVE)        20                      YOUTH CENTER               8/18/2008           20
12/12/2010                 Morale, Welfare And Recreation Department Asset Inventory List                                   Page 25 of 37

     Asset                      Asset                           Sub-Location                               Acquisition      Expense
    Number                    Description            Location      Code                     Custodian         Date          Account
   A 08-000025    CLASSROOM STORAGE UNIT(MAUVE)        20                      YOUTH CENTER                8/18/2008           20
  A 08-000026 A   CLASSROOM STORAGE UNIT(MAUVE)        20                      YOUTH CENTER                8/18/2008           20
   A 08-000027    CLASSROOM STORAGE UNIT(BLUE)         20                      YOUTH CENTER                8/18/2008           20
   A 08-000028    CLASSROMM STORAGE UNIT(BLUE)         20                      YOUTH CENTER                8/18/2008           20
   A 08-000029    CLASSROOM STORAGE UNIT(BLUE)         20                      YOUTH CENTER                8/18/2008           20
   A 08-000030    CLASSROOM STORAGE UNIT(BLUE)         20                      YOUTH CENTER                8/18/2008           20
   A 08-000031    CLASSROOM STORAGE UNIT(BLUE)         20                      YOUTH CENTER                8/18/2008           20
   A 08-000032    CLASSROOM STORAGE UNIT(BLUE)         20                      YOUTH CENTER                8/18/2008           20
   A 08-000033    STORAGE TRAY(BLUE)                   20                      YOUTH CENTER                8/18/2008           20
   A 08-000034    STORAGE TRAY(BLUE)                   20                      YOUTH CENTER                8/18/2008           20
   A 08-000035    STORAGE TRAY(BLUE)                   20                      YOUTH CENTER                8/18/2008           20
   A 08-000036    SEE ALL STORAGE UNIT(MAUVE)          20                      YOUTH CENTER                8/18/2008           20
   A 08-000037    SEE ALL STORAGE UNIT(MAUVE)          20                      YOUTH CENTER                8/18/2008           20
   A 08-000038    SEE ALL STORAGE UNIT(MAUVE)          20                      YOUTH CENTER                8/18/2008           20
   A 08-000039    SEE ALL STORAGE UNIT(MAUVE)          20                      YOUTH CENTER                8/18/2008           20
   A 08-000040    SEE ALL STORAGE UNIT(BLUE)           20                      YOUTH CENTER                8/18/2008           20
   A 08-000041    SEE ALL SRORAGE UNIT(BLUE)           20                      YOUTH CENTER                8/18/2008           20
   A 08-000042    SEE ALL STORAGE UNIT(BLUE)           20                      YOUTH CENTER                8/18/2008           20
   A 08-000043    SEE ALL STORAGE UNIT(BLUE)           20                      YOUTH CENTER                8/18/2008           20
   P 08-000269    PHILLIPS MAGNAVOX 27" TELEVISION    00 00                    MWR DEPARTMENT (Admin)      8/19/2008     00 00 686 00 00
   P 08-000270    PHILLIPS MAGNAVOX VCR               00 00                    MWR DEPARTMENT (Admin)      8/19/2008     00 00 686 00 00
   P 08-000248    ZENITH TV                           12 01         #13        WHITE STREET TRAILER PARK   8/20/2008     12 00 686 00 00
   P 08-000249    ZENITH TELEVISION                   12 01                    WHITE STREET TRAILER PARK   8/20/2008     12 00 686 00 00
   P 08-000250    ZENITH TELEVISION                   12 01                    WHITE STREET TRAILER PARK   8/20/2008     12 00 686 00 00
   A 08-000295    CLOSET ON WHEELS                     20                      YOUTH CENTER                8/23/2008           20
   A 08-000297    CLOSET ON WHEELS                     20                      YOUTH CENTER                8/23/2008           20
   A 08-000298    CLOSET ON WHEELS                     20                      YOUTH CENTER                8/23/2008           20
   A 08-000299    BIKE RACK                            20                      YOUTH CENTER                8/23/2008     20 00 686 00 00
   A 08-000300    BIKE RACK                            20                      YOUTH CENTER                8/23/2008     20 00 686 00 00
   A 08-000293    WHIRLPOOL ESTATE WASHER              22                      CHILD DEVELOPMENT CENTER    8/25/2008           22
   A 08-000199    FOLD AND LOCK STORAGE UNIT(BLUE)     20                      YOUTH CENTER                8/27/2008           20
   A 08-000200    FOLD AND LOCK STORAGE UNIT(BLUE)     20                      YOUTH CENTER                8/27/2008           20
   A 08-000280    PROPANE RANGE 6 BURNER              01 02                    TRUMBO PALMS                8/27/2008           01
   A 08-000281    PROPANE RANGE 6 BURNER 2 OVEN        80                      STRIKERS CAFE'              8/27/2008           80
   A 08-000301    DEEP FAT FRYER                      01 02       m15215       TRUMBO PALMS                8/27/2008           01
   A 08-000302    DEEP FAT FRYER                      01 02       m15216       TRUMBO PALMS                8/27/2008           01
   A 08-000291    10/100 HUB AUTOSEN                  00 00                    MWR DEPARTMENT (Admin)      9/3/2008            00
   A 08-000306    MOBILE CABINET                       22                      CHILD DEVELOPMENT CENTER    9/3/2008            18
   A 08-000284    STORAGE RACK                         80                      AIRLANES BOWLING CENTER     9/9/2008            80
   A 08-000285    STORAGE RACK                         80                      AIRLANES BOWLING CENTER     9/9/2008            80
   A 08-000286    STORAGE RACKS                       34 02                    BOCA CHICA MARINA           9/9/2008            34
   A 08-000287    STORAGE RACKS                       34 02                    BOCA CHICA MARINA           9/9/2008            34
   A 08-000288    STORAGE RACKS                       34 02                    BOCA CHICA MARINA           9/9/2008            34
   A 08-000289    STORAGE RACKS                       34 02                    BOCA CHICA MARINA           9/9/2008            34
   A 08-000282    STRUT SPRING COMPRESSER              32                      AUTO HOBBY SHOP             9/10/2008           32
   A 08-000292    PROSENSE VACUUM                      62                      FITNESS CENTER              9/13/2008           62
   A 08-000213    DIGITAL CAMERA                       22                      CHILD DEVELOPMENT CENTER    9/16/2008           22
   A 08-000214    PROJECTION T.V.                      22                      CHILD DEVELOPMENT CENTER    9/16/2008           22
   A 08-000215    T.V.STAND                            22                      CHILD DEVELOPMENT CENTER    9/16/2008           22
12/12/2010                Morale, Welfare And Recreation Department Asset Inventory List                                   Page 26 of 37

     Asset                     Asset                           Sub-Location                               Acquisition      Expense
    Number                   Description            Location      Code                    Custodian          Date          Account
   A 08-000216   V.C.R                                22                      CHILD DEVELOPMENT CENTER    9/16/2008           22
   A 08-000217   DIGITAL CAMERA                       23                      FAMILY CHILD CARE           9/16/2008           23
   A 08-000218   DIGITAL CAMERA                       20                      YOUTH CENTER                9/16/2008           20
   A 08-000219   PROJECTION T.V.                      80                      AIRLANES BOWLING CENTER     9/16/2008           80
   A 08-000220   PROJECTION T.V.                      20                      YOUTH CENTER                9/16/2008           20
   A 08-000221   CAMCORDER                            20                      YOUTH CENTER                9/16/2008           20
   A 08-000222   T.V.STAND                            20                      YOUTH CENTER                9/16/2008           20
   A 08-000223   T.V.STAND                            80                      AIRLANES BOWLING CENTER     9/16/2008           80
   A 08-000224   V.C.R.                               20                      YOUTH CENTER                9/16/2008           20
   A 08-000225   V.C.R.                               20                      YOUTH CENTER                9/16/2008           20
   A 08-000226   BOSE CD PLAYER                       20                      YOUTH CENTER                9/16/2008           20
   A 08-000227   BOSE CD PLAYER                       20                      YOUTH CENTER                9/16/2008           20
   A 08-000228   MINI STEREO SYSTEM                   20                      YOUTH CENTER                9/16/2008           20
   A 08-000229   SEGA DREAMCAST VIDEO GAME CONS       20                      YOUTH CENTER                9/16/2008           20
   A 08-000230   SEGA DREAMCAST VIDEO CONSOLE         20                      YOUTH CENTER                9/16/2008           20
   A 08-000231   CLOTHES DRYER                        23                      FAMILY CHILD CARE           9/16/2008           23
   A 08-000232   CLOTHES WASHER                       23                      FAMILY CHILD CARE           9/16/2008           23
   A 08-000233   BOSE CD PLAYER                       80                      AIRLANES BOWLING CENTER     9/16/2008           80
   A 08-000253   LASER JET 3100 MUTIFUNCTION         00 00                    MWR DEPARTMENT (Admin)      9/16/2008           00
   A 08-000003   30X72 TABLE (MAUVE)                  20                      YOUTH CENTER                9/18/2008           20
   A 08-000058   19" TV/VCR COMBO                     14                      SPECIAL EVENTS              9/22/2008     14 00 686 00 00
   A 08-000208   SAND PRO TRACTOR                     63         M14959       ATHLETICS OFFICE            9/23/2008           63
   A 08-000209   SAND PRO GRADER                      63                      ATHLETICS OFFICE            9/23/2008           63
   A 08-000210   SAND PRO DOZER BLADE                 63                      ATHLETICS OFFICE            9/23/2008           63
   A 08-000274   CROSS TRAINER CT9500HR TOTAL BOD     62         m15005       FITNESS CENTER              9/24/2008           62
   A 08-000275   CROSS TRAINER CT9500HR TOTAL BOD     62         m15006       FITNESS CENTER              9/24/2008           62
   A 08-000001   30X72 TABLE (MAUVE)                  20                      YOUTH CENTER                9/26/2008           20
   A 08-000294   CABINET/HNGD CALOAK-COB              18                      COMMUNITY CENTER            9/30/2008           18
   A 08-000296   CLOSET ON WHEELS                     20                      YOUTH CENTER                9/30/2008           20
   A 08-000060   HUSQVARNA CHAIN SAW                  63                      ATHLETICS OFFICE            10/5/2008           63
   A 08-000057   14.5 LAWN TRACTOR                   09 01                    RV PARK                     10/7/2008           09
   P 08-000055   ECHO LEAF BLOWER                    12 01                    WHITE STREET TRAILER PARK   10/13/2008    12 00 686 00 00
   P 08-000056   ECHO WEED TRIMMER                   12 01                    WHITE STREET TRAILER PARK   10/13/2008    12 00 686 00 00
   A 08-000052   CHAIR ROYAL BLUE 202B                18                      COMMUNITY CENTER            10/14/2008          18
   A 08-000053   OAK COFFEE TABLE                     18                      COMMUNITY CENTER            10/14/2008          18
   A 08-000054   END TABLE                            18                      COMMUNITY CENTER            10/14/2008          18
   A 08-000098   JOHNSON OUTBOARD MOTOR(100 HP)      34 01                    SIGSBEE MARINA              10/19/2008    34 00 686 00 00
   A 08-000099   JOHNSON OUTBOARD MOTOR(100HP)       34 01                    SIGSBEE MARINA              10/19/2008    34 00 686 00 00
   A 08-000100   JOHNSON OUTBOARD MOTOR(100HP)       34 01                    SIGSBEE MARINA              10/19/2008    34 00 686 00 00
   A 08-000101   JOHNSON OUTBOARD MOTOR(100HP)       34 01                    SIGSBEE MARINA              10/19/2008    34 00 686 00 00
   A 08-000046   POPCORN POPPER                       20                      YOUTH CENTER                10/22/2008          20
   A 08-000047   POPCORN POPPER CART                  20                      YOUTH CENTER                10/22/2008          20
   A 08-000048   HOTDOG COOKER                        20                      YOUTH CENTER                10/22/2008          20
   A 08-000049   HOTDOG COOKER                        20                      YOUTH CENTER                10/22/2008          20
   A 08-000059   PONTOON TRAILER                     00 95                    MWR MAINTENANCE             10/22/2008    34 00 686 00 00
   A 08-000061   20 TRAY STORAGE (MAUVE)              20                      YOUTH CENTER                10/26/2008          20
   A 08-000063   20 TRAY STORAGE(MAUVE)               20                      YOUTH CENTER                10/26/2008          20
   A 08-000064   FOLD N LOCK STORAGE SYSTEM(MAUV      20                      YOUTH CENTER                10/26/2008          20
   A 08-000065   FOLD N LOCK STORAGE SYSTEM(MAUV      20                      YOUTH CENTER                10/26/2008          20
12/12/2010                Morale, Welfare And Recreation Department Asset Inventory List                                     Page 27 of 37

     Asset                      Asset                             Sub-Location                              Acquisition      Expense
    Number                    Description              Location      Code                     Custodian        Date          Account
   N 08-000044    SOCCER FIELD LIGHTING AND SPRINKLE     63                      ATHLETICS OFFICE           10/30/2008    00 00 767 00 00
   N 08-000066    REACH-IN 2 SECTION SS FREEZER          80                      STRIKERS CAFE'             11/1/2008     00 00 763 00 00
   N 08-000067    OVER/UNDER SS REFRIGERATOR/FREEZ       80                      STRIKERS CAFE'             11/1/2008     00 00 763 00 00
   A 08-000093    GENTLEMAN GYM ADJ.PLATFORM             62                      FITNESS CENTER             11/3/2008           62
   A 08-000106    TWO TIER CATERING TABLE               01 02                    TRUMBO PALMS               11/5/2008           01
   A 08-000107    TWO TIER CATERING TABLE               01 02                    TRUMBO PALMS               11/5/2008           1
   P 08-000068    GOLD/ANTIQUE CHANDELIER W/12 LIG      01 02                    TRUMBO PALMS               11/8/2008     01 00 686 00 00
   P 08-000069    GOLD/ANTIQUE CHANDELIER W/6 SHA       01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000070    GOLD/ANTIQUE CHANDELIER W/6 SHA       01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000071    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000072    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000073    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000074    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000075    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000076    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000077    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000078    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000079    GOLD/ANTIQUE CHANDELIER W/6 SHA       01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000080    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000081    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000082    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000083    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000084    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000085    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
  P 08-000086 A   GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
  P 08-000087 A   GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000088    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000089    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   P 08-000090    GOLD/ANTIQUE CHANDELIER W/ 6 SHA      01 02                    TRUMBO PALMS               11/8/2008     01 02 686 00 00
   A 08-000094    ELECTRIC KNIFE SHARPENER               22                      CHILD DEVELOPMENT CENTER   11/18/2008          22
   A 08-000095    RAINBOW FLIP TOP CHAIR                 22                      CHILD DEVELOPMENT CENTER   11/29/2008          22
   A 08-000096    RAINBOW FLIP TOP CHAIR                 22                      CHILD DEVELOPMENT CENTER   11/29/2008          22
   A 08-000097    RAINBOW FLIP TOP CHAIR                 22                      CHILD DEVELOPMENT CENTER   11/29/2008          22
  N 08-000267 A   GAS PUMPS                             34 01                    SIGSBEE MARINA             11/30/2008    00 00 767 00 00
   A 08-000092    STICK EDGER(HUSQVARNA)                 63                      ATHLETICS OFFICE           12/1/2008           63
   A 08-000105    SMITH PRESS STATION                    62                      FITNESS CENTER             12/1/2008           62
   A 08-000091    REFRIGERANT RECOVERY MACHINE           32         M14962       AUTO HOBBY SHOP            12/7/2008           32
   A 08-000102    CORNNER KEYING UNIT                   34 01                    SIGSBEE MARINA             12/16/2008    34 01 686 00 00
   A 08-000103    ELD WORKSTATION 34"                   34 01                    SIGSBEE MARINA             12/16/2008    34 01 686 00 00
   A 08-000104    ELD PRINTER CART                      34 01                    SIGSBEE MARINA             12/16/2008    34 01 686 00 00
  A 08-000100 A   CONTINENTAL TRAILER                   34 01                    SIGSBEE MARINA             12/19/2008          00
   A 08-000108    FAX MACHINE                            20                      YOUTH CENTER               12/22/2008          20
   A 09-000184    TOTE-A-TORCH OXY-ACET W/CARRIER        70          34-02       BOCA CHICA MARINA           1/6/2009     34 00 686 00 00
   P 09-000109    DINING TABLE W/4 CHAIRS AND BASE      01 02                    TRUMBO PALMS                1/6/2009     01 00 686 00 00
   P 09-000110    DINING TABLE W/4 CHAIRS AND BASE      01 02                    TRUMBO PALMS                1/6/2009     01 02 686 00 00
   P 09-000111    DINING TABLE W/4 CHAIRS AND BASE      01 02                    TRUMBO PALMS                1/6/2009     01 02 686 00 00
   P 09-000112    DINING TABLE W/4 CHAIRS AND BASE      01 02                    TRUMBO PALMS                1/6/2009     01 02 686 00 00
   P 09-000113    DINING TABLE W/4 CHAIRS AND BASE      01 02                    TRUMBO PALMS                1/6/2009     01 02 686 00 00
   P 09-000114    DINING TABLE W/4 CHAIRS AND BASE      01 02                    TRUMBO PALMS                1/6/2009     01 02 686 00 00
12/12/2010                Morale, Welfare And Recreation Department Asset Inventory List                             Page 28 of 37

     Asset                     Asset                           Sub-Location                         Acquisition      Expense
    Number                   Description            Location      Code                  Custodian      Date          Account
   P 09-000115   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000116   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000117   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000118   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000119   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000120   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000121   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000122   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000123   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000124   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000125   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000126   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000127   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000128   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000129   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000130   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000131   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000132   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000133   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000134   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000135   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000136   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000137   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000138   DINING TABLE W/4 CHAIRS AND BASE    01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000139   DINNING CHAIRS (SET OF 2)           01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000140   DINNING CHAIRS(SET OF 2)            01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000141   DINING CHAIRS (SET OF 2)            01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000142   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000143   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000144   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000145   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000146   DINING CHAIRS(SET OF2)              01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000147   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000148   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000149   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000150   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000151   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000152   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000153   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000154   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000155   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000156   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000157   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000158   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000159   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000160   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000161   DINING CHAIRS (SET OF 2)            01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000162   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
   P 09-000163   DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS          1/6/2009      01 02 686 00 00
12/12/2010                    Morale, Welfare And Recreation Department Asset Inventory List                               Page 29 of 37

     Asset                         Asset                        Sub-Location                              Acquisition      Expense
    Number                       Description         Location      Code                     Custodian        Date          Account
   P 09-000164    DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS               1/6/2009      01 02 686 00 00
   P 09-000165    DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS               1/6/2009      01 02 686 00 00
   P 09-000166    DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS               1/6/2009      01 02 686 00 00
   P 09-000167    DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS               1/6/2009      01 02 686 00 00
   P 09-000168    DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS               1/6/2009      01 02 686 00 00
   P 09-000169    DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS               1/6/2009      01 02 686 00 00
   P 09-000170    DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS               1/6/2009      01 02 686 00 00
   P 09-000171    DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS               1/6/2009      01 02 686 00 00
   P 09-000172    DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS               1/6/2009      01 02 686 00 00
   P 09-000173    DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS               1/6/2009      01 02 686 00 00
   P 09-000174    DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS               1/6/2009      01 02 686 00 00
   P 09-000175    DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS               1/6/2009      01 02 686 00 00
   P 09-000176    DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS               1/6/2009      01 02 686 00 00
   P 09-000177    DINING CHAIR(SET OF 2)              01 02                    TRUMBO PALMS               1/6/2009      01 02 686 00 00
   P 09-000178    DINING CHAIRS(SET OF 2)             01 02                    TRUMBO PALMS               1/6/2009      01 02 686 00 00
   A 09-000185    PRINTER STOPWATCH                    62                      FITNESS CENTER             1/7/2009            62
   A 09-000179    HEWLETT PACKARD FAX MACHINE          23                      FAMILY CHILD CARE          1/10/2009           23
   N 09-000201    VETICAL BLINDS                      01 02                    TRUMBO PALMS               1/12/2009     01 02 763 00 00
   A 09-000183    HEWLETT PACKERD MULTIFUNCTION D     00 00                    MWR DEPARTMENT (Admin)     1/20/2009     00 00 686 00 00
   P 09-000180    ICE TEA BREWER                      01 02                    TRUMBO PALMS               1/20/2009     01 00 686 00 00
   A 09-000181    ADJUSTABLE STEEL STANCHIONS W/W      20                      YOUTH CENTER               1/25/2009     20 00 686 00 00
   A 09-000182    ADJUSTABLE STEEL STANCHIONS W/W      20                      YOUTH CENTER               1/25/2009     20 00 686 00 00
   N 09-000202    SCOTSMAN ICE SYSTEM                  80                      STRIKERS CAFE'             1/26/2009     80 04 763 00 00
   A 09-000186    SAFE DROP SAFE                      34 02                    BOCA CHICA MARINA          1/27/2009           34
   A 09-000187    SAFE 2 COMPARTMENT                  34 02                    BOCA CHICA MARINA          1/27/2009           34
   A 09-000188    SAFE (4 COMPARTMENT)                 32         M14967       AUTO HOBBY SHOP            1/27/2009           32
   A 09-000189    SAFE (1 COMPARTMENT)                 18                      COMMUNITY CENTER           1/27/2009           18
   A 09-000190    SAFE (2 COMPARTMENT)                 20                      YOUTH CENTER               1/27/2009           20
   A 09-000191    SAFE (DROP SAFE)                     80                      AIRLANES BOWLING CENTER    1/27/2009           80
   A 09-000192    SAFE(2 COMPARTMENT)                  49                      GRAPHICS CENTER            1/27/2009           49
   A 09-000193    FLOOR JACK 5 TON                     32                      AUTO HOBBY SHOP            2/8/2009            32
  N 09-300064 A   HUT, TIKI                           34 02                    BOCA CHICA MARINA          2/8/2009      34 00 763 00 00
   N 09-000325    ELECTRIC UPGRADE RV PARK            09 01                    RV PARK                    2/15/2009     00 00 767 00 00
   A 09-000195    ART AND PLAYGROUND ADMIN.CENTE       22                      CHILD DEVELOPMENT CENTER   2/28/2009           22
   A 09-000196    ART AND PLAYGROUND AND ADMIN.CE      22                      CHILD DEVELOPMENT CENTER   2/28/2009           22
   A 09-000197    ART AND PLAYGROUND ADMIN CENTE       22                      CHILD DEVELOPMENT CENTER   2/28/2009           22
   A 09-000198    ART AND PLAYGROUND ADMIN.CENTE       22                      CHILD DEVELOPMENT CENTER   2/28/2009           22
   A 09-000290    FILE CABINET                        00 00                    MWR DEPARTMENT (Admin)     2/28/2009           00
   A 09-000203    2009 YAMAHA WAVERUNNER USN#W-       34 01       M15032       SIGSBEE MARINA             3/6/2009            34
   A 09-000204    2009 YAMAHA WAVERUNNER USN#W-       34 01       M15033       SIGSBEE MARINA             3/6/2009            34
   A 09-000205    2009 YAMAHA WAVERUNNER USN#W-       34 01       M15034       SIGSBEE MARINA             3/6/2009            34
   A 09-000206    2009 YAMAHA WAVERUNNER USN#W-       34 01       M15035       SIGSBEE MARINA             3/6/2009            34
   A 09-000207    4 UNIT WAVERUNNER TRAILER USN W-    34 01                    SIGSBEE MARINA             3/6/2009            34
   N 09-000323    AWNINGS                              77                      SUNSET LOUNGE & CAFE'      3/14/2009     77 07 763 00 00
   P 09-000253    YELLOW FLAME LOCKER                 09 01                    RV PARK                    3/22/2009     09 00 686 00 00
   A 09-000247    72"X30"COMPUTER TABLE                80                      STRIKERS CAFE'             3/24/2009           80
   A 09-000248    72"X30"COMPUTER TABLE                80                      STRIKERS CAFE'             3/24/2009           80
   N 09-000324    NORTHERN EXPANSION                   77                      SUNSET LOUNGE & CAFE'      3/30/2009     00 00 767 00 00
   A 09-000298    PRESSURE WASHER                     34 01                    SIGSBEE MARINA             3/31/2009     34 01 686 00 00
12/12/2010                Morale, Welfare And Recreation Department Asset Inventory List                                  Page 30 of 37

     Asset                      Asset                         Sub-Location                               Acquisition      Expense
    Number                    Description          Location      Code                     Custodian         Date          Account
   A 09-000236   HIGH VOLUME WHEEL BALANCER          32                      AUTO HOBBY SHOP             4/4/2009            32
   A 09-000291   DIGITAL CAMERA                      14                      SPECIAL EVENTS              4/4/2009            14
   A 09-000292   FISH EYE CONVERTER LENSE            14                      SPECIAL EVENTS              4/4/2009            14
   N 09-000211   AUTO LIFT                           32                      AUTO HOBBY SHOP             4/4/2009      00 00 767 00 00
   A 09-000249   PRINTER STAND                      00 00                    MWR DEPARTMENT (Admin)      4/7/2009            00
   A 09-000309   DESK                               00 00                    MWR DEPARTMENT (Admin)      4/7/2009            00
   A 09-000297   SPORT MESH PANEL 42"X10'            20                      YOUTH CENTER                4/11/2009           21
   N 09-000212   FLOOR TILES (GREY)                  80                      AIRLANES BOWLING CENTER     4/11/2009     80 00 763 00 00
   A 09-000294   CONTINENTAL TRAILER                34 01                    SIGSBEE MARINA              4/13/2009           34
   A 09-000295   CONTINENTAL TRAILER                34 01                    SIGSBEE MARINA              4/13/2009           34
   A 09-000237   45 GAL STANDARD 2 DR CABINET        18                      COMMUNITY CENTER            4/14/2009           18
   A 09-000299   ECHO WEED EATER                    34 01                    SIGSBEE MARINA              4/14/2009     34 01 686 00 00
   A 09-000300   VACUUM CLEANER                      22                      CHILD DEVELOPMENT CENTER    4/20/2009           22
   A 09-000301   VACUUM CLEANER                      22                      CHILD DEVELOPMENT CENTER    4/20/2009           22
   A 09-000296   MULTIFUNCTION PRINTER              00 00                    MWR DEPARTMENT (Admin)      4/21/2009           00
   A 09-000235   MILWAUKEE BENCH GRINDER W/WIRE     34 01                    SIGSBEE MARINA              4/24/2009     34 01 686 00 00
   P 09-000289   HEWETT PACKERD HP1100SE PRINTER     80                      STRIKERS CAFE'              4/30/2009     01 00 686 00 00
   A 09-000246   TOOL BOX AND TOOLS                 34 02                    BOCA CHICA MARINA           5/2/2009            34
   A 09-000243   AIR COMPRESSER                     00 95                    MWR MAINTENANCE             5/4/2009            00
   A 09-000244   COMPOUND MITER SAW                 00 95                    MWR MAINTENANCE             5/4/2009            00
   A 09-000250   SEEDER SPREADER 200LB               63                      ATHLETICS OFFICE            5/5/2009            63
   A 09-000293   STEEL DESK                         00 00                    MWR DEPARTMENT (Admin)      5/7/2009            00
   A 09-000242   FINISH NAIL GUN TOOL               00 95                    MWR MAINTENANCE             5/9/2009            00
   A 09-000251   COMPUTER LAB DESK                  00 00                    MWR DEPARTMENT (Admin)      5/9/2009            00
   A 09-000245   OFFICE JET PRINTER                  22                      CHILD DEVELOPMENT CENTER    5/10/2009           22
   A 09-000310   OMNIFLEET PRO V6.X MULTI-USER      00 95                    MWR MAINTENANCE             5/19/2009           00
   A 09-000238   EQUIPMENT CLOSET ON WHEELS          22                      CHILD DEVELOPMENT CENTER    5/22/2009           22
   A 09-000239   EQUIMENT CLOSET ON WHEELS           22                      CHILD DEVELOPMENT CENTER    5/22/2009           22
   A 09-000240   EQUIPMENT CLOSET ON WHEELS          22                      CHILD DEVELOPMENT CENTER    5/22/2009           22
   A 09-000241   EQUIMENT CLOSET ON WHEELS           22                      CHILD DEVELOPMENT CENTER    5/22/2009           22
   A 09-000276   BELT DRIVEN COMPRESSER              32                      AUTO HOBBY SHOP             5/22/2009           32
   A 09-000273   25 HP OUTBOARD MOTOR               34 01                    SIGSBEE MARINA              5/23/2009     34 01 686 00 00
   A 09-000274   25 HP OUTBOARD MOTOR               34 01                    SIGSBEE MARINA              5/23/2009     34 01 686 00 00
   A 09-000275   25 HP OUTBOARD MOT0R               34 01                    SIGSBEE MARINA              5/23/2009     34 01 686 00 00
   A 09-000252   CASH REGISTER                       18                      COMMUNITY CENTER            5/25/2009           18
   A 09-000279   30 GALLON YELLOW 2 DOOR CABINET    12 01                    WHITE STREET TRAILER PARK   5/25/2009           12
   A 09-000280   30 GALLON YELLOW 2 DOOR CABINET     22                      CHILD DEVELOPMENT CENTER    5/25/2009           22
   A 09-000281   24 GALLON BLUE 2 DOOR CABINET      60 00                    MWR POOLS                   5/25/2009           60
   A 09-000282   24 GALLON BLUE 2 DOOR CABINET      60 01                    WATER PARK                  5/25/2009           60
   N 09-000254   UPRIGHT LOCKERS (TEAL) 11           80                      AIRLANES BOWLING CENTER     5/25/2009     80 00 763 00 00
   N 09-000255   CONCOURSE LOCKERS (WHITE) 2         80                      AIRLANES BOWLING CENTER     5/25/2009     80 00 763 00 00
   A 09-000260   30"X96"TABLE                       01 02                    TRUMBO PALMS                5/26/2009           01
   A 09-000261   30"X96"TABLE                       01 02                    TRUMBO PALMS                5/26/2009           01
   A 09-000262   30"X96"TABLE                       01 02                    TRUMBO PALMS                5/26/2009           01
   A 09-000263   30"X96"TABLE                       01 02                    TRUMBO PALMS                5/26/2009           01
   A 09-000264   30"X96"TABLE                       01 02                    TRUMBO PALMS                5/26/2009           01
   A 09-000265   30"X96"TABLE                       01 02                    TRUMBO PALMS                5/26/2009           01
   A 09-000266   30"X96"TABLE                       01 02                    TRUMBO PALMS                5/26/2009           01
   A 09-000267   30"X96"TABLE                       01 02                    TRUMBO PALMS                5/26/2009           01
12/12/2010                  Morale, Welfare And Recreation Department Asset Inventory List                                   Page 31 of 37

     Asset                       Asset                         Sub-Location                                 Acquisition      Expense
    Number                     Description          Location      Code                    Custodian            Date          Account
   A 09-000268   30"X96"TABLE                        01 02                    TRUMBO PALMS                  5/26/2009           01
   A 09-000269   30"X96"TABLE                        01 02                    TRUMBO PALMS                  5/26/2009           01
   A 09-000270   30"X96"TABLE                        01 02                    TRUMBO PALMS                  5/26/2009           01
   A 09-000271   30"X96"TABLE                        01 02                    TRUMBO PALMS                  5/26/2009           01
   A 09-000278   HEWLETT PACKARD PRINTER              49                      GRAPHICS CENTER               5/30/2009           49
   A 09-000283   OUTDOOR BASKETBALL SYSTEM            63                      ATHLETICS OFFICE               6/2/2009           63
   A 09-000284   OUTDOOR BASKETBALL SYSTEM            63                      ATHLETICS OFFICE               6/2/2009           63
   A 09-000285   OUTDOOR BASKETBALL SYSTEM            63                      ATHLETICS OFFICE               6/2/2009           63
   A 09-000286   OUTDOOR BASKETBALL SYSTEM            63                      ATHLETICS OFFICE               6/2/2009           63
   A 09-000311   ELECTRIC PLANER                     00 95                    MWR MAINTENANCE                6/7/2009           00
   A 09-000302   VOLLEYBALL SYSTEM                    20                      YOUTH CENTER                  6/13/2009           20
   A 09-000303   VOLLEYBALL EQUIMENT CART             20                      YOUTH CENTER                  6/13/2009           20
   A 09-000308   CD-WRITER PLUS                      00 91                    MWR DEPARTMENT (Accounting)   6/13/2009           00
   A 09-000277   STARTER & ALTERNATER BENCH TESTE     32                      AUTO HOBBY SHOP               6/14/2009           32
   N 09-000256   HURRICANE DOORS                      32                      AUTO HOBBY SHOP               6/14/2009     00 00 767 00 00
   N 09-000257   PARTY POLE TENT                      28           18         COMMUNITY CENTER              6/16/2009     28 00 763 00 00
   N 09-000258   PARTY POOL TENT                      28           18         COMMUNITY CENTER              6/16/2009     28 00 763 00 00
   A 09-000307   18X30 CANOPY                        34 01                    SIGSBEE MARINA                6/19/2009           34
   A 09-000304   9' FREEZER                          01 02                    TRUMBO PALMS                  6/20/2009           01
   A 09-000305   9' FREEZER                           77                      SUNSET LOUNGE & CAFE'         6/20/2009           77
   A 09-000287   BEVERAGE SEVICE CART                01 02                    TRUMBO PALMS                  6/23/2009           01
   A 09-000288   BEVERAGE SEVICE CART                01 02                    TRUMBO PALMS                  6/23/2009           01
   A 09-000306   SANCTION MACHINE II(USED)            80                      AIRLANES BOWLING CENTER       6/29/2009           80
   P 09-000331   REVELATION III MICROSCOPE J334       24                      VETERINARY CLINIC             6/30/2009     24 00 686 10 00
   A 09-000312   OPERATOR CHAIR                      00 00                    MWR DEPARTMENT (Admin)         7/6/2009           00
   P 09-000314   CLOTHES DRYER                       12 01                    WHITE STREET TRAILER PARK     7/21/2009     12 00 686 12 00
   P 09-000315   KENMORE REFRIGERATOR                12 01         #14        WHITE STREET TRAILER PARK     7/21/2009     12 00 686 12 00
   P 09-000316   TILE SAW                            00 95                    MWR MAINTENANCE               7/21/2009     00 00 686 95 00
   P 09-000317   CRAFTSMAN 144 VOLT DRILL            34 01                    SIGSBEE MARINA                7/21/2009     34 01 686 00 00
   P 09-000313   REFRIGERATOR/FREEZER                12 01         #38        WHITE STREET TRAILER PARK     7/25/2009     12 00 686 12 00
   P 09-000318   BOOKCASE WALL UNIT                  00 91                    MWR DEPARTMENT (Accounting)   8/11/2009     00 00 686 00 00
   P 09-000319   PICNIC TABLE AND UMBRELLA            22                      CHILD DEVELOPMENT CENTER      8/11/2009     22 00 686 10 00
   P 09-000320   PICNIC TABLE AND UMBRELLA            22                      CHILD DEVELOPMENT CENTER      8/11/2009     22 00 686 10 00
   P 09-000321   PICNIC TABLE AND UMBRELLA            22                      CHILD DEVELOPMENT CENTER      8/11/2009     22 00 686 10 00
   P 09-000322   PICNIC TABLE AND UMBRELLA            22                      CHILD DEVELOPMENT CENTER      8/11/2009     22 00 686 10 00
   P 09-000326   DELUXE ADJUSTABLE PLATFORM 30"       62                      FITNESS CENTER                8/12/2009     62 00 686 00 00
   P 09-000329   27" CLASSROOM LAMINATOR              22                      CHILD DEVELOPMENT CENTER      8/31/2009     22 00 686 10 00
   N 09-000330   OUTDOOR COMBO FREEZER 8X12X7-7       77                      SUNSET LOUNGE & CAFE'         9/12/2009     01 07 763 00 00
   A 09-000327   HITACHI VCR                         12 01                    WHITE STREET TRAILER PARK     9/13/2009           12
   A 09-000328   ZENITH VCR                          12 01                    WHITE STREET TRAILER PARK     9/13/2009           12
   P 09-000333   WEATHER STATION                     34 02                    BOCA CHICA MARINA             9/14/2009     34 00 686 00 00
   P 09-000335   CASIO CASH REGISTER                  77                      SUNSET LOUNGE & CAFE'         9/21/2009     01 07 686 02 00
   N 09-000332   WALK IN COOLER UNIT                 34 02                    BOCA CHICA MARINA             9/27/2009     34 02 763 00 00
   P 09-000334   STRECH TRAINER                       62                      FITNESS CENTER                9/27/2009     62 00 686 00 00
   P 09-000001   BILL CHANGER                        34 02                    BOCA CHICA MARINA             10/27/2009    34 02 686 00 00
   N 09-000081   SSL SOUTHERN EXP                     77                      SUNSET LOUNGE & CAFE'         10/31/2009    00 00 767 -- --
   A 09-000060   LEG PRESS                            18                      COMMUNITY CENTER              11/13/2009          18
   A 09-000061   STANDING LEG CURL                    18                      COMMUNITY CENTER              11/13/2009          18
   A 09-000062   LATERAL RAISE                        18                      COMMUNITY CENTER              11/13/2009          18
12/12/2010                  Morale, Welfare And Recreation Department Asset Inventory List                          Page 32 of 37

     Asset                        Asset                   Sub-Location                             Acquisition      Expense
    Number                      Description    Location      Code                      Custodian      Date          Account
   A 09-000063   TRICEPS PULL                    18                      COMMUNITY CENTER          11/13/2009          18
   A 09-000064   SHOULDER PRESS                  18                      COMMUNITY CENTER          11/13/2009          18
   A 09-000065   SEATED LEVER ARM CURL           18                      COMMUNITY CENTER          11/13/2009          18
   A 09-000066   LOW ROW                         18                      COMMUNITY CENTER          11/13/2009          18
   A 09-000067   INCLINE PRESS                   18                      COMMUNITY CENTER          11/13/2009          18
   A 09-000068   PEC.DEC.                        18                      COMMUNITY CENTER          11/13/2009          18
   A 09-000079   LEG EXTENSION                   18                      COMMUNITY CENTER          11/13/2009          18
   A 09-000080   LAT PULL                        18                      COMMUNITY CENTER          11/13/2009          18
   P 09-000002   PRO SHOP VENDING MACHINE        80                      AIRLANES BOWLING CENTER   11/14/2009    80 00 686 10 00
   A 09-000113   EXERCISE BIKE                   18                      COMMUNITY CENTER          11/22/2009          18
   A 09-000114   EXECISE BIKE                    18                      COMMUNITY CENTER          11/22/2009          18
   A 09-000003   DESK 60"X28"X30"                18                      COMMUNITY CENTER          11/27/2009          18
   A 09-000004   48"X28"X30" DESK                18                      COMMUNITY CENTER          11/27/2009          18
   A 09-000005   CORNER DESK                     18                      COMMUNITY CENTER          11/27/2009          18
   A 09-000006   UTLILITY DRAWERS                18                      COMMUNITY CENTER          11/27/2009          18
   A 09-000007   PENNISULAR TABLE                18                      COMMUNITY CENTER          11/27/2009          18
   A 09-000008   FILE DRAWER                     18                      COMMUNITY CENTER          11/27/2009          18
   A 09-000050   DELL COMPUTER                   18                      COMMUNITY CENTER          11/30/2009          18
   A 09-000051   DELL COMPUTER                   18                      COMMUNITY CENTER          11/30/2009          18
   A 09-000021   CLOTHES WASHER                 34 02                    BOCA CHICA MARINA         12/4/2009           70
   A 09-000022   CLOTHES WASHER                 34 02                    BOCA CHICA MARINA         12/4/2009           70
   A 09-000023   CLOTHES WASHER                 34 02                    BOCA CHICA MARINA         12/4/2009           70
   A 09-000024   CLOTHES WASHER                 34 02                    BOCA CHICA MARINA         12/4/2009           70
   A 09-000025   CLOTHES WASHER                 34 02                    BOCA CHICA MARINA         12/4/2009           70
   A 09-000049   CRANK UP TUBULAR ANTENNA       34 02                    BOCA CHICA MARINA         12/8/2009           34
   A 09-000158   CHAISE LOUNGE                   16                      BEACH PATIO               12/11/2009          16
   A 09-000159   CHAISE LOUNGE                   16                      BEACH PATIO               12/11/2009          16
   A 09-000069   REFRIGERATOR                    16                      BEACH PATIO               12/14/2009          16
   A 09-000070   FREEZER                         16                      BEACH PATIO               12/14/2009          16
   A 09-000071   REFRIGERATOR                    16                      BEACH PATIO               12/14/2009          16
   A 09-000072   FREEZER                         16                      BEACH PATIO               12/14/2009          16
   N 09-000012   CHEVROLET TRUCK                34 02                    BOCA CHICA MARINA         12/14/2009    34 02 761 00 00
   N 09-000013   CHEVROLET TRUCK                09 01                    RV PARK                   12/14/2009    09 01 761 00 00
   N 09-000014   CHEVROLETT VAN                  20                      YOUTH CENTER              12/14/2009    20 00 761 00 00
   A 09-000052   DELL COMPUTER                   20                      YOUTH CENTER              12/15/2009          20
   A 09-000053   DELL COMPUTER                   20                      YOUTH CENTER              12/15/2009          20
   A 09-000054   DELL COMPUTER                   20                      YOUTH CENTER              12/15/2009          20
   A 09-000055   DELL COMPUTER                   20                      YOUTH CENTER              12/15/2009          20
   A 09-000056   DELL COMPUTER                   20                      YOUTH CENTER              12/15/2009          20
   A 09-000057   DELL COMPUTER                   20                      YOUTH CENTER              12/15/2009          20
   A 09-000073   DELL COMPUTER SYSTEM            18                      COMMUNITY CENTER          12/15/2009          18
   A 09-000074   DELL COMPUTER SYSTEM            18                      COMMUNITY CENTER          12/15/2009          18
   A 09-000075   DELL COMPUTER SYSTEM            16                      BEACH PATIO               12/15/2009          16
   A 09-000076   DELL COMPUTER SYSTEM            16                      BEACH PATIO               12/15/2009          16
   A 09-000077   DELL COMPUTER SYSTEM            16                      BEACH PATIO               12/15/2009          16
   A 09-000078   DELL COMPUTER SYSTEM            16                      BEACH PATIO               12/15/2009          16
   A 09-000009   PORTA-GRILL W/LP GAS            16                      BEACH PATIO               12/21/2009          16
   A 09-000010   PORTA-GRILL W/LP GAS            16                      BEACH PATIO               12/21/2009          16
   A 09-000046   CLOTHES DRYER                  34 02                    BOCA CHICA MARINA         12/27/2009          34
12/12/2010                    Morale, Welfare And Recreation Department Asset Inventory List                                          Page 33 of 37

     Asset                         Asset                           Sub-Location                                      Acquisition      Expense
    Number                       Description            Location      Code                      Custodian               Date          Account
   A 09-000047    CLOTHES DRYER                          34 02                    BOCA CHICA MARINA                  12/27/2009          34
   A 09-000048    CLOTHES DRYER                          34 02                    BOCA CHICA MARINA                  12/27/2009          34
   P 09-000011    26 CUBIC FOOT REFRIGERATOR             34 01                    SIGSBEE MARINA                     12/28/2009    34 01 686 00 00
   A 10-000130    OCCASIONAL CHAIR UNIT 1405B            12 02                    RICKETT'S CIRCLE                    1/2/2010           12
   A 10-000131    OCCASIONAL CHAIR UNIT#1405B            12 02                    RICKETT'S CIRCLE                    1/2/2010           12
   N 10-000027    CHEVROLET VAN                          12 01                    WHITE STREET TRAILER PARK           1/4/2010     12 01 761 00 00
   A 10-000119    YAMAHA WAVERUNNER                      34 01                    SIGSBEE MARINA                     1/12/2010           34
   A 10-000082    CEILING SPEAKERS                        16                      BEACH PATIO                        1/16/2010           16
   A 10-000083    INDOOR/OUTDOOR SPEAKERS                 16                      BEACH PATIO                        1/16/2010           16
   A 10-000084    MIXER/AMPLIFIER                         16                      BEACH PATIO                        1/16/2010           16
   A 10-000085    25 DISC CD PLAYER                       16                      BEACH PATIO                        1/16/2010           16
   A 10-000028    LEG PRESS MACHINE                       18                      COMMUNITY CENTER                   1/17/2010           18
   N 10-000244    FORK LIFT                               32                      AUTO HOBBY SHOP                    1/17/2010     32 00 763 00 00
   N 10-000245    FORK LIFT                              34 01                    SIGSBEE MARINA                     1/17/2010     34 01 763 00 00
  N 10-080001 A   LANDSCAPING                            12 01                    WHITE STREET TRAILER PARK          1/17/2010     00 00 767 00 00
   A 10-000089    10X20 SHADE STRUCTURE                  09 01                    RV PARK                            1/19/2010           09
   A 10-000090    18X27 SHADE STRUCTURE                  09 01                    RV PARK                            1/19/2010           09
   A 10-000091    40' HEX STRUCTURE                      09 01                    RV PARK                            1/19/2010           09
   A 10-000109    PROJECTOR                              01 02                    TRUMBO PALMS                       1/23/2010           01
   A 10-000092    ULTRAMAX COMMERCIAL VACUUM             60 00                    MWR POOLS                          1/24/2010           60
   A 10-000094    MODULAR UNIT/W BASE                     55                      INFORMATION, TECHNOLOGY & TICKET   1/24/2010           55
   A 10-000095    DEPOSIT SAFE                            16                      BEACH PATIO                        1/24/2010           16
   A 10-000096    3 SAFE MODULAR UNIT                     16                      BEACH PATIO                        1/24/2010           16
   A 10-000097    DEPOSIT SAFE                            22                      CHILD DEVELOPMENT CENTER           1/24/2010           22
   A 10-000098    DEPOSIT SAFE                            20                      YOUTH CENTER                       1/24/2010           20
   A 10-000086    2006 CLUB CAR                          09 01                    RV PARK                            1/26/2010           09
   A 10-000087    1996 CLUB CAR                          09 01                    RV PARK                            1/26/2010           09
   A 10-000088    1989 EZ GO GOLF CART                   09 01                    RV PARK                            1/26/2010           09
   A 10-000127    SOFA UNIT#1405B                        12 02                    RICKETT'S CIRCLE                    2/1/2010           12
   A 10-000128    DINETTE SET UNIT#1405B                 12 02                    RICKETT'S CIRCLE                    2/1/2010           12
   A 10-000129    3 PC.COCKTAIL SET UNIT#1405B           12 02                    RICKETT'S CIRCLE                    2/1/2010           12
   A 10-000111    FRYER                                   80                      STRIKERS CAFE'                      2/2/2010           80
   A 10-000112    HEAT LAMP                               80                      STRIKERS CAFE'                      2/2/2010           80
   A 10-000093    VHF/ADF ADAPTER                        34 01                    SIGSBEE MARINA                      2/5/2010     34 01 686 00 00
   A 10-000115    MUG PRESS MACHINE                       49                      GRAPHICS CENTER                     2/5/2010           49
   A 10-000116    CAP PRESS                               49                      GRAPHICS CENTER                     2/5/2010           49
   A 10-000117    16X20 FLAT PRESS                        49                      GRAPHICS CENTER                     2/5/2010           49
   A 10-000118    METAL TRIMMER                           49                      GRAPHICS CENTER                     2/5/2010           49
   A 10-000126    4'FIBERGLASS STORAGE BOX               34 02                    BOCA CHICA MARINA                   2/6/2010           34
   A 10-000124    SOUND SYSTEM/W MIC                     09 01                    RV PARK                             2/7/2010           09
   A 10-000121    CALCIUM HYPOCHLORITE FEEDER/W E        60 00                    MWR POOLS                          2/15/2010           60
   A 10-000122    CALCIUM HYPOCHLORITE FEEDER/W E        60 00                    MWR POOLS                          2/15/2010           60
   A 10-000108    BEACH PATIO OUTDOOR SIGN                16                      BEACH PATIO                        2/23/2010           16
   A 10-000106    CARTOGRAPHIC GPS PLOTTER               34 01                    SIGSBEE MARINA                     2/26/2010           34
   A 10-000107    NIGHT SCOPE                            34 01                    SIGSBEE MARINA                     2/26/2010           34
   A 10-000110    DELL DIMENSION 4100 COMPUTER           00 00                    MWR DEPARTMENT (Admin)             2/26/2010           00
   A 10-000120    SOUND SYSTEM                            77                      SUNSET LOUNGE & CAFE'              2/26/2010           77
  N 10-000149 A   TRUMBO PALMS RENOVATION                01 02                    TRUMBO PALMS                        3/3/2010     00 00 767 00 00
   N 10-100009    COOLER DEEP WELL STAINLESS SOLID LI    34 02                    BOCA CHICA MARINA                   3/3/2010     34 00 763 00 00
12/12/2010                  Morale, Welfare And Recreation Department Asset Inventory List                                   Page 34 of 37

     Asset                         Asset                          Sub-Location                              Acquisition      Expense
    Number                       Description           Location      Code                      Custodian       Date          Account
   A 10-000125    4 DR POLYPALLET W/HARD COVER           77                      SUNSET LOUNGE & CAFE'      3/7/2010            77
   A 10-000160    VERTICAL DRUM CABINET                 34 01                    SIGSBEE MARINA             3/7/2010      34 00 686 00 00
   A 10-000143    MAYTAG WASHER                          22                      CHILD DEVELOPMENT CENTER   3/8/2010            22
   A 10-000144    MAYTAG WASHER                          22                      CHILD DEVELOPMENT CENTER   3/8/2010            22
   A 10-000145    MAYTAG DRYER                           22                      CHILD DEVELOPMENT CENTER   3/8/2010            22
   A 10-000146    MAYTAG DRYER                           22                      CHILD DEVELOPMENT CENTER   3/8/2010            22
   A 10-000150    45 GALLON STANDARD 2 DOOR CABINE      01 02                    TRUMBO PALMS               3/8/2010            01
   A 10-000151    YELLOW 2 DOOR CABINET                  16                      BEACH PATIO                3/8/2010            16
   A 10-000105    CARTOGRAPHIC GPS PLOTTER              34 01                    SIGSBEE MARINA             3/12/2010           34
   N 10-700002    LAMINATOR MACHINE                      49                      GRAPHICS CENTER            3/12/2010     49 00 763 00 00
   P 10-700005    POSTER MACHINE                         49                      GRAPHICS CENTER            3/12/2010     49 00 686 00 00
   A 10-000104    150 HP OUTBOARD MOTOR                 34 01                    SIGSBEE MARINA             3/15/2010     34 01 686 00 00
   A 10-000132    27" T.V. UNIT#1404B                   12 02                    RICKETT'S CIRCLE           3/16/2010           12
   A 10-000133    27"T.V.                               12 02                    RICKETT'S CIRCLE           3/16/2010           12
   A 10-000134    27"T.V.                               12 02                    RICKETT'S CIRCLE           3/16/2010           12
   A 10-000135    27"T.V.                               12 02                    RICKETT'S CIRCLE           3/16/2010           12
   A 10-000136    27"T.V.                               12 02                    RICKETT'S CIRCLE           3/16/2010           12
   A 10-000137    27"T.V.                               12 02                    RICKETT'S CIRCLE           3/16/2010           12
   A 10-000138    27"T.V.                               12 02                    RICKETT'S CIRCLE           3/16/2010           12
   A 10-000139    27"T.V.                               12 02                    RICKETT'S CIRCLE           3/16/2010           12
   A 10-000140    27"T.V.                               12 02                    RICKETT'S CIRCLE           3/16/2010           12
   A 10-000141    27"T.V.                               12 02                    RICKETT'S CIRCLE           3/16/2010           12
   N 10-590001    NA 1272 HD HORIZONTAL BALER WITH       59                      RECYCLING                  3/18/2010     59 00 763 00 00
   A 10-000152    VACU-JIG MILL/DRILL                    80                      AIRLANES BOWLING CENTER    3/19/2010           80
   A 10-000153    38 PIECE SPADE BIT SET                 80                      AIRLANES BOWLING CENTER    3/19/2010           80
   A 10-000154    SHOP VACUUM SYSTEM                     80                      AIRLANES BOWLING CENTER    3/19/2010           80
   A 10-000166    AWNING CANVAS                          77                      SUNSET LOUNGE & CAFE'      3/19/2010           77
   A 10-000167    AWNING FRAME                           77                      SUNSET LOUNGE & CAFE'      3/19/2010           77
   A 10-000155    MERCURY 150 HP MOTOR                  34 01                    SIGSBEE MARINA             3/29/2010           34
   A 10-000156    MERCURY 200 HP MOTOR                  34 01                    SIGSBEE MARINA             3/29/2010           34
   A 10-000157    MERCURY 200 HP MOTOR                  34 01                    SIGSBEE MARINA             3/29/2010           34
   N 10-000148    ELECTRIC UPGRADE RV PARK              09 01                    RV PARK                    3/29/2010     00 00 767 00 00
   A 10-000161    COOLANT RECOVERY SYSTEM                32                      AUTO HOBBY SHOP            4/1/2010            32
   A 10-000162    JET SKI DOCK                          34 01                    SIGSBEE MARINA             4/4/2010      34 00 686 00 00
   A 10-000163    JET SKI DOCK                          34 01                    SIGSBEE MARINA             4/4/2010      34 00 686 00 00
   A 10-000165    DISPLAY CASE                           49                      GRAPHICS CENTER            4/4/2010            49
   A 10-000164    DISPLAY CASE                           49                      GRAPHICS CENTER            4/13/2010           49
  N 10-000044 A   SOCCER FIELD LIGHTING AND SPRINKLE     63                      ATHLETICS OFFICE           4/25/2010     00 00 767 00 00
   N 10-000149    TRUMBO PALMS RENOVATION               01 02                    TRUMBO PALMS               4/25/2010     00 00 767 00 00
   N 10-610003    CROSSOVER MACHINE(A4165)               62                      FITNESS CENTER             4/30/2010     62 00 763 00 00
   A 10-000168    GE ELECTRIC RANGE                     12 02                    RICKETT'S CIRCLE           5/2/2010            12
   A 10-000169    GE ELECTIC RANGE                      12 02                    RICKETT'S CIRCLE           5/2/2010            12
   A 10-000170    GE ELECTRIC RANGE                     12 02                    RICKETT'S CIRCLE           5/2/2010            12
   A 10-000171    GE ELECTRIC RANGE                     12 02                    RICKETT'S CIRCLE           5/2/2010            12
   A 10-000172    GE ELECTRIC RANGE                     12 02                    RICKETT'S CIRCLE           5/2/2010            12
   A 10-000173    GE ELECTRIC RANGE                     12 02                    RICKETT'S CIRCLE           5/2/2010            12
   A 10-000174    GE ELECTRIC RANGE                     12 02                    RICKETT'S CIRCLE           5/2/2010            12
   A 10-000175    GE ELECTRIC RANGE                     12 02                    RICKETT'S CIRCLE           5/2/2010            12
   A 10-000176    GE ELECTRIC RANGE                     12 02                    RICKETT'S CIRCLE           5/2/2010            12
12/12/2010                 Morale, Welfare And Recreation Department Asset Inventory List                      Page 35 of 37

     Asset                     Asset                     Sub-Location                            Acquisition   Expense
    Number                   Description      Location      Code                     Custodian      Date       Account
   A 10-000178   18 CU.FT.REFRIGERATOR         12 02                    RICKETT'S CIRCLE         5/2/2010        12
   A 10-000179   18 CU.FT.REFRIGERATOR         12 02                    RICKETT'S CIRCLE         5/2/2010        12
   A 10-000180   18 CU.FT.REFRIGERATOR         12 02                    RICKETT'S CIRCLE         5/2/2010        12
   A 10-000181   18 CU.FT.REFRIGERATOR         12 02                    RICKETT'S CIRCLE         5/2/2010        12
   A 10-000182   18 CU.FT.REFRIGERATOR         12 02                    RICKETT'S CIRCLE         5/2/2010        12
   A 10-000183   18 CU.FT.REFRIGERATOR         12 02                    RICKETT'S CIRCLE         5/2/2010        12
   A 10-000184   18 CU.FT.REFRIGERATOR         12 02                    RICKETT'S CIRCLE         5/2/2010        12
   A 10-000185   18 CU.FT.REFRIGERATOR         12 02                    RICKETT'S CIRCLE         5/2/2010        12
   A 10-000186   18 CU.FT.REFRIGERATOR         12 02                    RICKETT'S CIRCLE         5/2/2010        12
   A 10-000187   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000188   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000189   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000190   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000191   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000192   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000193   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000194   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000195   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000196   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000197   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000198   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000199   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000200   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000201   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000202   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000203   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000204   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000205   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000206   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000207   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000208   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000209   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000210   DRESSER                       12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000211   ENTERTAINMENT CENTER          12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000212   ENTERTAINMENT CENTER          12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000213   ENTERAINMENT CENTER           12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000214   ENTERAINMENT CENTER           12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000215   ENTERTAINMENT CENTER          12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000216   ENTERTAINMENT CENTER          12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000217   ENTERTAINMENT CENTER          12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000218   ENTERTAINMENT CENTER          12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000219   QUEENSIZE BED                 12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000220   QUEENSIZE BED                 12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000221   QUEENSIZE BED                 12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000222   QUEEENSIZE BED                12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000223   QUEENSIZE BED                 12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000224   QUEENSIZE BED                 12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000225   QUEENSIZE BED                 12 02                    RICKETT'S CIRCLE         5/4/2010        12
   A 10-000226   QUEENSIZE BED                 12 02                    RICKETT'S CIRCLE         5/4/2010        12
12/12/2010                   Morale, Welfare And Recreation Department Asset Inventory List                                     Page 36 of 37

     Asset                       Asset                            Sub-Location                                 Acquisition      Expense
    Number                     Description             Location      Code                      Custodian          Date          Account
   A 10-000227   QUEENSIZE BED                          12 02                    RICKETT'S CIRCLE               5/4/2010           12
   A 10-000228   QUEENSIZE BED                          12 02                    RICKETT'S CIRCLE               5/4/2010           12
   A 10-000229   QUEENSIZE BED                          12 02                    RICKETT'S CIRCLE               5/4/2010           12
   A 10-000230   QUEENSIZE BED                          12 02                    RICKETT'S CIRCLE               5/4/2010           12
   A 10-000231   QUEENSIZE BED                          12 02                    RICKETT'S CIRCLE               5/4/2010           12
   A 10-000232   QUEENSIZE BED                          12 02                    RICKETT'S CIRCLE               5/4/2010           12
   A 10-000233   QUEENSIZE BED                          12 02                    RICKETT'S CIRCLE               5/4/2010           12
   A 10-000234   QUEENSIZE BED                          12 02                    RICKETT'S CIRCLE               5/4/2010           12
   A 10-000235   QUEENSIZE BED                          12 02                    RICKETT'S CIRCLE               5/4/2010           12
   A 10-000236   QUEENSIZE BED                          12 02                    RICKETT'S CIRCLE               5/4/2010           12
   A 10-000237   QUEENSIZE BED                          12 02                    RICKETT'S CIRCLE               5/4/2010           12
   A 10-000238   QUEENSIZE                              12 02                    RICKETT'S CIRCLE               5/4/2010           12
   A 10-000239   QUEENSIZE BED                          12 02                    RICKETT'S CIRCLE               5/4/2010           12
   A 10-000240   QUEENSIZE BED                          12 02                    RICKETT'S CIRCLE               5/4/2010           12
   A 10-000241   QUEENSIZE BED                          12 02                    RICKETT'S CIRCLE               5/4/2010           12
   A 10-000242   QUEENSIZE BED                          12 02                    RICKETT'S CIRCLE               5/4/2010           12
   N 10-610002   INTERLOCKING TILES(A227)                62                      FITNESS CENTER                 5/7/2010     62 00 763 00 00
   A 10-000177   GOLF CART                              12 01                    WHITE STREET TRAILER PARK     5/11/2010           12
   N 10-000243   RENOVATIONS AT BEACH PATIO              16                      BEACH PATIO                   5/31/2010     00 00 767 00 00
   A 10-000243   RED FIN BOAT, 22' OFFSHORE             34 01                    SIGSBEE MARINA                 6/5/2010     34 00 686 00 00
   A 10-000244   2" T-TOP FOR 22' RED FIN BOAT          34 01                    SIGSBEE MARINA                 6/5/2010     34 00 686 00 00
   A 10-000245   STANDARD V-G RIG FOR 22' RED FIN BO    34 01                    SIGSBEE MARINA                 6/5/2010     34 00 686 00 00
   P 10-700004   CTX COLOR MONITOR                       49                      GRAPHICS CENTER               6/20/2010     49 00 686 00 00
   A 10-000250   tstAsset                               00 00                    MWR DEPARTMENT (Accounting)   7/29/2010           00
   P 10-000249   BOAT TRAILER, 22' / 5200 LBS           34 01                    SIGSBEE MARINA                8/14/2010     34 01 686 00 00
   P 10-000250   BOAT TRAILER , 20' / 4400 LBS          34 01                    SIGSBEE MARINA                8/14/2010     34 01 686 00 00
   A 10-000251   tstAsset2                              00 91                    MWR DEPARTMENT (Accounting)   8/23/2010           00
   A 10-007381   13' BOSTON WHALER                      34 01       M15036       SIGSBEE MARINA                 9/4/2010           34
   N 10-800002   ELECTRONIC SCORERS( 1 THRU 5 )          80                      AIRLANES BOWLING CENTER       10/15/2010    80 00 763 00 00
   A 10-000099   ALIGNMENT MACHINE/W LIFT                32                      AUTO HOBBY SHOP               11/11/2010          32
   A 10-000100   FRAME LIFT                              32                      AUTO HOBBY SHOP               11/11/2010          32
   A 10-000101   EXCELL PRESSURE WASHER                  32                      AUTO HOBBY SHOP               11/11/2010          32
   A 10-000102   SOLVENT PARTS WASHER                    32                      AUTO HOBBY SHOP               11/11/2010          32
   A 10-000103   HYDRALIC TRANSMISSION JACK              32                      AUTO HOBBY SHOP               11/11/2010          32
   P 10-700001   ZENITH TV 25" DIAG TABLE MODEL          77                      SUNSET LOUNGE & CAFE'         11/11/2010    77 07 686 00 00
   P 10-700002   ZENITH TV MODEL H2585Y 25" TABLE        77                      SUNSET LOUNGE & CAFE'         11/11/2010    77 07 686 00 00
12/12/2010   Morale, Welfare And Recreation Department Asset Inventory List                                 Page 37 of 37

     Asset       Asset                          Sub-Location                                  Acquisition   Expense
    Number     Description      Location           Code                           Custodian      Date       Account



                                Total Asset Inventory Records By Custodian

                                           Custodian                Total Items

                             AIRLANES BOWLING CENTER                    97
                             ATHLETICS OFFICE                           60
                             AUTO HOBBY SHOP                            51
                             BEACH PATIO                                69
                             BOCA CHICA MARINA                          75
                             CHILD DEVELOPMENT CENTER                  110
                             COMMUNITY CENTER                           64
                             DIVE SHOP                                  1
                             FAMILY CHILD CARE                          47
                             FITNESS CENTER                            136
                             GRAPHICS CENTER                            22
                             INFORMATION, TECHNOLOGY & TICKE            6
                             ISLAND CLIPPER                             3
                             LEISURE ACTIVITIES                         9
                             MWR DEPARTMENT (Accounting)                21
                             MWR DEPARTMENT (Admin)                     41
                             MWR MAINTENANCE                            82
                             MWR POOLS                                  28
                             O'CLUB                                     18
                             RECYCLING                                  7
                             RICKETT'S CIRCLE                           90
                             RV PARK                                    18
                             SIGSBEE MARINA                            143
                             SPECIAL EVENTS                             17
                             STRIKERS CAFE'                             25
                             SUNSET LOUNGE & CAFE'                      78
                             TENNIS COURT                               1
                             TRUMBO PALMS                              173
                             VETERINARY CLINIC                          3
                             WATER PARK                                 17
                             WHITE STREET TRAILER PARK                 136
                             YOUTH CENTER                              103
                                   Total Asset Inventory Records:      1751

				
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