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HomeMy WebLinkAboutFixed Assests PAGE NO. 1 03/14/2001 FIXED ASSETS BY FUND BY PURCHASE FUND DEPT TYPE NUMBER LOCATION PUR DATE DESCRIPTION ** FUND 101 101 6 0 9 COURT AVE . 01/20/2000 C-S RCRD 2000 (TITAN PUBLIC SAFETY,LL 101 25 4 39 1005FULTON 02/08/2000 TIRES,BALANCE MOUNT 101 7 4 38 737 WALL 03/02/2000 PITNEY BOWLES COPIER ** Subtotal ** ** FUND 216 216 1 4 18 COURT AVE. 01/22/2000 GREEN 2000 FORD TAURUS ** Subtotal ** ** FUND 244 244 20 4 40 SANI .DEPT 01/06/2000 TIRES, CASINGS,DISMOUNTS ** Subtotal ** ** FUND 101 101 21 3 37 ANIMAL SH. 06/23/2000 38-LG.ALUM. KENL-DOR (73 . 75 EA. ) 101 6 0 26 08/17/2000 T-SHIRTS,AWARDS-GRAD.DARE 101 8 0 34 09/01/2000 TRANSFER 101 7 0 42 09/06/2000 HAZMAT TEAM FUND 101 7 0 47 09/13/2000 PENTIUM III PROCESSOR 101 21 0 48 09/27/2000 PAIL, SCALE,HYD. LIFT. 101 21 0 49 09/27/2000 FLOOR CTD.KENN. -12 101 1 0 50 09/27/2000 FAX MACHINE 101 7 0 52 10/04/2000 CANVAS COVERS 101 7 0 53 10/04/2000 CANVAS TARPS-24 101 25 0 55 10/11/2000 BALANCE-ROOF 101 7 0 57 10/12/2000 CANVAS COVERS 101 7 0 58 10/12/2000 CANVAS TARPS-24 ** Subtotal ** ** FUND 204 204 22 0 13 PARKS 07/20/2000 MOWERS (3) ** Subtotal ** ** FUND 101 101 25 0 80 11/01/2000 DIESEL-MATE,AEROSOL, POWER GLOSS 101 6 0 81 11/13/2000 NEW RECORDS FURNITURE 101 7 0 83 11/15/2000 CROWN VIC. CAR # 3 101 25 4 211 FULTON 11/25/2000 2000 FORD CROWN VIC GREY 101 25 4 221 FULTON ST. 11/25/2000 SEE MISC 3FORD EXPEDITION 4X4 101 25 4 230 SAFETY 11/25/2000 2000 DODGE RAM 1500 PICK-UP GRE ** Subtotal ** PAGE NO. 2 03/14/2001 FIXED ASSETS BY FUND BY PURCHASE FUND DEPT TYPE NUMBER LOCATION PUR DATE DESCRIPTION ** FUND 366 366 6 4 41 501 COURT 03/07/2000 6-EYEWITNESS IN CAR MIKES, FRONT CAME ** Subtotal ** ** FUND 101 101 6 0 112 11/29/2000 CORRECT POSTING 101 25 4 147 FULTON ST 11/29/2000 2000 FORD F-568 BUCKET TRUCK WHITE 101 9 0 113 11/30/2000 PENTIUM III COMPUTER 101 9 0 114 009 12/06/2000 COMPUTER ** Subtotal ** ** FUND 403 403 100 4 36 735 WALL 02/11/2000 12-MINITOR III PAGERS ** Subtotal ** ** FUND 101 101 7 0 115 12/11/2000 AIR BOTTLES 101 5 0 116 12/11/2000 ASSORTED TOOLS 101 7 0 117 12/11/2000 FULL SET GEAR-NEW MAN 101 7 0 118 12/12/2000 BIOSYSTEM POSITIVE ** Subtotal ** ** FUND 216 216 1 0 35 09/01/2000 LAWN TERRACE PROJECT 216 1 0 46 09/13/2000 RIVERFRONT AREA "A" 216 1 0 82 11/15/2000 LAWN TERRACE PROJECT ** Subtotal ** ** FUND 366 366 6 0 43 09/06/2000 EMBLEMS,HOLSTER/2ND. INSTALL. 366 6 0 44 09/06/2000 EMBLEMS,HOLSTER/2ND. INSTALL. ** Subtotal ** ** FUND 301 301 14 0 84 11/17/2000 FINAL PAY BIKE033 ** Subtotal ** ** FUND 366 366 6 4 54 JPD 10/04/2000 EYEWITNESS & HANDLING 366 6 0 56 10/11/2000 2000 FORD CROWN VIC. 366 6 4 59 JPO 10/12/2000 EYEWITNESS-FRT. & HANDLING ** Subtotal ** PAGE NO. 3 03/14/2001 FIXED ASSETS BY FUND BY PURCHASE FUND DEPT TYPE NUMBER LOCATION PUR DATE DESCRIPTION ** FUND 301 301 14 0 119 12/29/2000 ** Subtotal ** *** Total ***