Document:

exv10w30

Exhibit 10.30

WEBBANK

and

BLUESTEM BRANDS, INC.

[dba “FINGERHUT”]

BACK-UP ORIGINATOR

RECEIVABLES SALE AGREEMENT

Dated as of January 19, 2011

Confidential Treatment Requested

[*] Indicates confidential portions omitted pursuant to a request for confidential treatment filed separately with the Securities and Exchange Commission

 

 

TABLE OF CONTENTS

	 	 	 	 	 

	1. DEFINITIONS
	 	 	2	 
	2. PURCHASE OF RECEIVABLES; PAYMENT TO BANK; REPORTING TO BANK
	 	 	2	 
	3. OWNERSHIP OF RECEIVABLES AND ACCOUNTS; COVENANTS OF THE BANK
	 	 	3	 
	4. GENERAL REPRESENTATIONS AND WARRANTIES OF BANK
	 	 	5	 
	5. ADDITIONAL REPRESENTATIONS AND WARRANTIES OF BANK
	 	 	6	 
	6. REPRESENTATIONS AND WARRANTIES OF COMPANY
	 	 	7	 
	7. CONDITIONS PRECEDENT TO THE OBLIGATIONS OF COMPANY
	 	 	7	 
	8. CONDITIONS PRECEDENT TO THE OBLIGATIONS OF BANK
	 	 	8	 
	9. TERM AND TERMINATION
	 	 	8	 
	10. CONFIDENTIALITY
	 	 	10	 
	11. INDEMNIFICATION
	 	 	12	 
	12. ASSIGNMENT
	 	 	14	 
	13. THIRD PARTY BENEFICIARIES
	 	 	15	 
	14. PROPRIETARY MATERIAL
	 	 	15	 
	15. NOTICES
	 	 	15	 
	16. RELATIONSHIP OF PARTIES
	 	 	16	 
	17. RETENTION OF RECORDS
	 	 	16	 
	18. FORCE MAJEURE
	 	 	16	 
	19. AGREEMENT SUBJECT TO APPLICABLE LAWS
	 	 	17	 
	20. EXPENSES
	 	 	17	 
	21. EXAMINATION
	 	 	18	 
	22. INSPECTION; REPORTS
	 	 	18	 
	23. GOVERNING LAW; WAIVER OF JURY TRIAL
	 	 	18	 
	24. MANNER OF PAYMENTS
	 	 	18	 
	25. BROKERS
	 	 	18	 
	26. ENTIRE AGREEMENT
	 	 	18	 
	27. AMENDMENT AND WAIVER
	 	 	19	 
	28. SEVERABILITY
	 	 	19	 
	29. INTERPRETATION
	 	 	19	 
	30. JURISDICTION; VENUE
	 	 	19	 
	31. HEADINGS
	 	 	19	 
	32. COUNTERPARTS
	 	 	19	 
	33. WAIVER
	 	 	18	 
	34. COLLATERAL ACCOUNT
	 	 	19	 
	35. SURVIVAL
	 	 	21	 
	36. CHARGED-OFF ACCOUNTS
	 	 	21	 

Bluestem Brands, Inc. — WebBank — Back-Up Originator Receivables Sale Agreement — Final

 

 

     THIS BACK-UP ORIGINATOR RECEIVABLES SALE AGREEMENT (“Agreement”), ”), dated as of Janaury 19, 2011
(the “Effective Date”), is made by and between WEBBANK, a Utah-chartered industrial bank having its
principal location in Salt Lake City, Utah (“Bank”), and BLUESTEM BRANDS, INC., a Delaware
corporation, having its principal location in Eden Prairie, Minnesota (“Company”).

RECITALS

     WHEREAS, Bank and Company have entered into that certain Back-Up Originator Revolving Loan Product
Program Agreement of even date herewith (as modified and amended, the “Program Agreement”) pursuant
to which, and effective as of the Program Start Date (as defined in the Program Agreement), Company
will market and Bank will originate Accounts (as defined in the Program Agreement) to qualifying
consumers identified by Company to enable consumers to purchase Company’s Merchandise; and

     WHEREAS, Pursuant to the Program Agreement, the Company may cause the Existing Bank (as defined in
the Program Agreement) to transfer, assign, and convey the Existing Accounts (as defined in the
Program Agreement) from the Existing Bank to the Bank; and

     WHEREAS, Bank desires to sell to the Company and the Company desires to purchase from the Bank the
Fingerhut Receivables generated by the Bank pursuant to the Program Agreement, subject to and in
accordance with the terms and conditions set forth in this Agreement.

AGREEMENT

     NOW, THEREFORE, in consideration of the foregoing Recitals and the terms, conditions and mutual
covenants and agreements herein contained, and for good and valuable consideration, the receipt and
sufficiency of which are hereby acknowledged, Bank and Company agree as follows:

	1.	 	Definitions; Effectiveness of Certain Provisions.

	 	(a)	 	Definitions. The terms used in this Agreement shall be defined as set forth in Schedule 1 and
this Agreement shall be construed in accordance with the rules of construction set forth in
Schedule 1.
	 
	 	(b)	 	Effectiveness of Certain Provisions. Notwithstanding anything to the contrary herein, the
Parties’ respective obligations under Sections 2 and 3 of this Agreement shall not be effective
until the Program Start Date.

	2.	 	Purchase of Receivables; Payment to Bank; Reporting to Bank.

	 	(a)	 	During the Term of this Agreement, and subject to the terms and conditions set forth herein,
Bank hereby sells, transfers, assigns, sets-over, and otherwise conveys to Company, without
recourse and with servicing released, on each Closing Date, one hundred percent (100%) of the
Receivables existing and arising under the Accounts and, as applicable, the Existing Accounts. All
of the

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	 	 	 	foregoing shall be in accordance with the procedures set forth in this Section 2. In consideration
for Bank’s agreement to sell, transfer, assign, set-over and convey to Company all Receivables
existing and arising under the Accounts and, as applicable, the Existing Accounts during the Term
of this Agreement, Company hereby purchases one hundred percent (100%) of such Receivables from
Bank by paying Bank the Purchase Price on each Closing Date in accordance with subsection 2(b)
below.
	 
	 	(b)	 	Bank shall prepare and deliver to Company a Daily Purchase Statement, in a form to be agreed to
by the Parties, by e-mail or as otherwise mutually agreed, no later than 11:00 a.m. Eastern Time on
each Business Day, which sheet shall relate to the Receivables Bank is selling to Company on such
Business Day consistent with subsection 2(a) of this Agreement. No later than 2:00 p.m. Eastern
Time on the same Business Day that Bank provides the related Daily Purchase Statement to Company,
Company shall effect payment to Bank of the Purchase Price calculated herein and as described on
the applicable Daily Purchase Statement. The payment of the Purchase Price shall be made by wire or
other transfer in immediately available funds to an account designated by Bank (the “Purchase Price
Account”). Prior to the first Closing Date, Bank shall provide to Company the designated Purchase
Price Account name and number. Failure to strictly adhere to the times referenced in this
paragraph, provided that payment is made on the same Business Day, shall not constitute a breach of
this Agreement.
	 
	 	(c)	 	In the event Company does not pay Bank the Purchase Price on any given Closing Date, in
addition to any other remedies available to Bank under this Agreement and by law, Bank shall have
the right to withdraw from the Collateral Account an amount equal to the Purchase Price and deposit
such amount into the Purchase Price Account.
	 
	 	(d)	 	To the extent that any Records pertaining to a purchased Receivable are in Bank’s possession,
upon Company’s request, Bank agrees to cause such Records to be delivered to Company, at Company’s
cost, on each applicable Closing Date.

	3.	 	Ownership of Receivables, Accounts, and Existing Accounts; Covenants of the Bank.

	 	(a)	 	On and after each Closing Date, Company shall be the sole owner for all purposes (e.g., tax,
accounting and legal) of the Receivables purchased from Bank on such date and Company shall be
entitled to all of the rights, privileges, and remedies applicable to said ownership interest,
including, without limitation, the right to pledge, transfer, sell, assign, exchange, or collect
and receive payments under the Receivables. Bank does not assume and shall not have any liability
to Company for the repayment of any Receivables. Bank and Company each intend the transfer of the
Receivables under this Agreement to be a true sale by Bank to Company that is absolute and
irrevocable. At any
time and from time to time, Bank will promptly and duly execute and deliver or will promptly cause
to be executed and delivered, such further instruments and documents and take such further actions
as are reasonably requested by Company to confirm the sale of the

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	 	 	 	Receivables and/or for the purpose of obtaining or preserving the full benefits of this Agreement,
including, without limitation, the filing of any financing or continuation statements under the UCC
or other applicable state law in effect in any jurisdiction with respect to the transfer of
ownership of the Receivables. However, notwithstanding the intent of the parties, if a court of
competent jurisdiction holds that the conveyance of the Receivables is not a true sale of the
Receivables from Bank to Company, then (i) this Agreement also shall be deemed to be and hereby is
a security agreement within the meaning of the UCC, and (ii) the conveyance by Bank provided for in
this Agreement shall be deemed to be, and Bank hereby grants to Company, a first priority security
interest in and to all of Bank’s right, title, and interest in the Receivables to secure all
obligations now or hereafter arising from Bank to Company. Bank also hereby authorizes Company to
file any such financing or continuation statement with respect to such grant. Further, Bank will
promptly and duly execute and deliver or will promptly cause to be executed or delivered, such
further instruments and documents and take such further actions as are reasonably requested by
Company to effect the servicing of the Accounts, the Existing Accounts, and Receivables. At any
time and from time to time, Company will promptly and duly execute and deliver or will promptly
cause to be executed or delivered, such further instruments and documents and take such further
actions as are reasonably requested by Bank for the purpose of obtaining or preserving the full
benefits of this Agreement.
	 
	 	(b)	 	During such time as Bank owns the Receivables related to the Accounts and, as applicable, the
Existing Accounts, Company shall ensure that all refunds, adjustments, and credits provided by
Company for Merchandise under its customer satisfaction policy, which are purchased via an
extension of credit with respect to an Account or Existing Account, shall be disbursed to Bank
within three (3) Business Days after the refund is made by Company. Bank hereby assigns to Company,
with respect to each Receivable purchased pursuant to this Agreement, all of Bank’s rights to any
such refunds, credits or adjustments and the interest accruing on each of such Receivables at the
time of the sale of such Receivable to Company.
	 
	 	(c)	 	Bank shall retain ownership of the Accounts and, as applicable, the Existing Accounts after
each Closing Date. Company agrees to make entries on its books and records to clearly indicate the
Bank’s ownership of the Accounts and Existing Accounts as of each Closing Date. Bank does not
assume and shall not have any liability to Company or its assignees for the Borrower’s failure to
make any payment under any Receivable; provided that the Bank shall make the payments, in respect
of the Receivables received by it, as provided in Section 4(d)(iii) hereof. For avoidance of doubt,
Bank shall not retain any ownership interest in any Closed-End Loan Accounts purchased by Company
as a Receivable pursuant to and in accordance with the terms and conditions of this Agreement.
	 
	 	(d)	 	Bank hereby covenants that:

	 	(i)	 	Bank will take no action to cause any Account, Existing Account, or

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	 	 	 	Receivable to be evidenced by any “instrument” or “chattel paper” (as defined in the UCC as in
effect in the Relevant UCC State). Bank will take all actions reasonably requested by Company for
the purpose of ensuring that any Account or Existing Account not be anything other than an
“account” or a “general intangible” or a “payment intangible” and/or any Receivable not be anything
other than a “general intangible” or an “account” (as defined in the UCC as in effect in the
Relevant UCC State) or under any revision to the law under the Relevant UCC State.
	 
	 	(ii)	 	Except for the rights expressly granted to Company under the Program Documents, during the
Term hereof, Bank will not sell, pledge, assign or transfer to any other Person, any Account,
Existing Account, or any Receivable, or any interest therein.
	 
	 	(iii)	 	If Bank receives or collects any funds in repayment of a Receivable sold to Company after the
applicable Closing Date for such Receivable, Bank shall promptly send an e-mail notice of any such
receipts to Company, and simultaneously send such funds by wire transfer (or other means as agreed
to by Parties) to an account designated for this purpose by Company. Bank hereby agrees and
acknowledges that any payments so collected by Bank shall be held in trust for Company and shall be
delivered promptly to Company.

	4.	 	General Representations and Warranties of Bank. Bank hereby represents and warrants as
of the Effective Date of this Agreement and on each Closing Date that:

	 	(a)	 	Bank is an FDIC-insured Utah-chartered industrial loan company, duly organized, validly
existing under the laws of the State of Utah and has full corporate power and authority to execute,
deliver, and perform its obligations under this Agreement; the execution, delivery and performance
of this Agreement and the transfer of the Receivables have been and will continue to be duly
authorized and are not and will not be in conflict with and do not violate the terms of the charter
or bylaws of Bank and will not result in a material breach of or constitute a default under, or
require any consent under, any indenture, loan, or material agreement to which Bank is a party
unless such breach or default is waived or consent is obtained;
	 
	 	(b)	 	All approvals, authorizations, licenses, registrations, consents, and other actions by, notices
to, and filings with, any Person that may be required in connection with the execution, delivery,
and performance of this Agreement by Bank, have been obtained (other than those required to be made
to or obtained from Borrowers);
	 
	 	(c)	 	This Agreement constitutes a legal, valid, and binding obligation of Bank, enforceable against
Bank in accordance with its terms, except (i) as such enforceability may be limited by applicable
bankruptcy, insolvency, reorganization, moratorium, receivership, conservatorship or other similar
laws

5

 

	 	 	 	now or hereafter in effect (including the rights and obligations of receivers and conservators
under 12 U.S.C. §§ 1821(d) and (e)), which may affect the enforcement of creditors’ rights in
general, and (ii) as such enforceability may be limited by general principles of equity (whether
considered in a suit at law or in equity);
	 
	 	(d)	 	There are no proceedings or investigations pending or, to the best knowledge of Bank,
threatened against Bank (i) asserting the invalidity of this Agreement, (ii) seeking to prevent the
consummation by Bank of any of the transactions contemplated by this Agreement, (iii) seeking any
determination or ruling that, in the reasonable judgment of Bank, would materially and adversely
affect the performance by Bank of its obligations under this Agreement, (iv) seeking any
determination or ruling that would materially and adversely affect the validity or enforceability
of this Agreement or (v) that would have a materially adverse financial effect on Bank or its
operations if resolved adversely to it;
	 
	 	(e)	 	Bank is not Insolvent; and
	 
	 	(f)	 	The execution, delivery and performance of this Agreement by Bank complies in all material
respects with all Applicable Laws; provided that the Bank makes no representation or warranty
regarding compliance with Applicable Laws relating to consumer protection, consumer lending, loan
collection, anti-money laundering or privacy.

	5.	 	Additional Representations and Warranties of Bank. Bank hereby represents and warrants
that, as of the Effective Date or such other date as specified below in a specific representation:

	 	(a)	 	As of each applicable Closing Date, each Receivable transferred to Company on such date was
originated by Bank and constitutes a valid sale, transfer, assignment, set-over and conveyance to
Company of all of Bank’s right, title, and interest in and to such Receivable free of any lien or
adverse interest;
	 
	 	(b)	 	As of each applicable Closing Date, Bank was the legal and beneficial owner of all right, title
and interest in and to each Receivable transferred to Company on such date, and no such Receivable
was subject to an encumbrance, immediately prior to the transfer of such Receivable to Company
pursuant hereto;
	 
	 	(c)	 	At all times Bank shall maintain its records in a manner to clearly and unambiguously reflect
the ownership of Company in each of the Receivables transferred hereunder; and
	 
	 	(d)	 	As of each applicable Closing Date, with respect to each Receivable transferred to Company on
such date: (i) Bank has done nothing that would alter the terms and conditions or the amount of the
Receivable or impair its enforceability; and (ii) the Receivables may be assigned without the
written consent of the Borrower and there is no limit on Bank’s authority to assign the Receivable.
For the avoidance of doubt, the representation made in Section 5(d) shall not encompass actions
that

6

 

	 	 	 	are taken by Company on behalf of Bank.

	6.	 	Representations and Warranties of Company. Company hereby represents and warrants
to Bank, as of the Effective Date and on each Closing Date that:

	 	(a)	 	Company is a corporation, duly organized and validly existing in good standing under the laws
of the State of Delaware, and has full power and authority to execute, deliver, and perform its
obligations under this Agreement; the execution, delivery, and performance of this Agreement have
been duly authorized, and are not in conflict with and do not violate the terms of the articles or
bylaws of Company and will not result in a material breach of or constitute a default under or
require any consent under any indenture, loan, or Material Agreement to which Company is a party
unless such breach or default is waived or consent is obtained;
	 
	 	(b)	 	All approvals, authorizations, consents, and other actions by, notices to, and filings with any
Person required to be obtained for the execution, delivery, and performance of this Agreement by
Company, have been obtained;
	 
	 	(c)	 	This Agreement constitutes a legal, valid, and binding obligation of Company, enforceable
against Company in accordance with its terms, except (i) as such enforceability may be limited by
applicable bankruptcy, insolvency, reorganization, moratorium, or other similar laws now or
hereafter in effect, which may affect the enforcement of creditors’ rights in general, and (ii) as
such enforceability may be limited by general principles of equity (whether considered in a suit at
law or in equity);
	 
	 	(d)	 	There are no proceedings or investigations pending or, to the best knowledge of Company,
threatened against Company (i) asserting the invalidity of this Agreement, (ii) seeking to prevent
the consummation of any of the transactions contemplated by Company pursuant to this Agreement,
(iii) seeking any determination or ruling that, in the reasonable judgment of Company, would
materially and adversely affect the performance by Company of its obligations under this Agreement,
(iv) seeking any determination or ruling that would materially and adversely affect the validity or
enforceability of this Agreement or (v) that would have a materially adverse financial effect on Company or its operations if resolved
adversely to it;
	 
	 	(e)	 	Company is not Insolvent; and
	 
	 	(f)	 	The execution, delivery and performance of this Agreement by Company complies in all material
respects with Applicable Laws.

	7.	 	Conditions Precedent to the Obligations of Company. The obligations of Company under
this Agreement are subject to the satisfaction of the following conditions precedent on or prior to
each applicable Closing Date:

	 	(a)	 	No action or proceeding shall have been instituted or threatened against Bank to prevent or
restrain the consummation of the transactions contemplated hereby,

7

 

	 	 	 	and, there shall be no injunction, decree, or similar restraint preventing or restraining such
consummation;
	 
	 	(b)	 	The representations and warranties of Bank set forth in Sections 4 and 5 shall be true and
correct in all material respects on each applicable Closing Date as though made on and as of such
date; and
	 
	 	(c)	 	The agreements of Bank under Section 3(a) herein with respect to a Receivable shall have been
performed in all material respects as of the Closing Date for such Receivable.

	8.	 	Conditions Precedent to the Obligations of Bank. The obligations of Bank in this
Agreement are subject to the satisfaction of the following conditions precedent on or prior to each
applicable Closing Date:

	 	(a)	 	No action or proceeding shall have been instituted or threatened against Company to prevent or
restrain the consummation of the purchase or other transactions contemplated hereby, and, there
shall be no injunction, decree, or similar restraint preventing or restraining such consummation;
	 
	 	(b)	 	The representations and warranties of Company set forth in Section 6 herein and in Section
10(b) and 10(c) of the Program Agreement shall be true, complete, and correct in all material
respects on each applicable Closing Date as though made on and as of such date;
	 
	 	(c)	 	The obligations of Company set forth in the Program Documents to be performed on or before each
applicable Closing Date shall have been performed in all material respects as of such date by
Company; and
	 
	 	(d)	 	The Company is not in default of any of its obligations to the Bank under the terms of any
other agreements between the Company and the Bank, including that certain Amended and Restated
Revolving Loan Product Program Agreement dated as of August 20, 2010 and that certain Amended and
Restated Receivables Sale Agreement dated as of August 20, 2010

The Parties agree that, upon payment by Company to Bank of the Purchase Price on any Closing Date,
ownership of the Receivable acquired by Company on such day shall vest in Company, whether or not
the foregoing conditions precedent to such purchase, as set
forth in Section(s) 7 and 8 herein, were in fact satisfied; provided, however, that a Party’s
failure to satisfy any of the foregoing conditions precedent shall not constitute, or be construed
or deemed, a waiver by any other Party to any such condition and the non-breaching Party shall have
the right to exercise all of the rights and remedies available under this Agreement and by law for
such failure, except to the extent limited by Section 33 herein.

	9.	 	Term and Termination.

	 	(a)	 	This Agreement shall have an initial term commencing on the Effective Date and continuing
through August 19, 2013 (the “Initial Term”) and shall renew

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	 	 	 	automatically for successive additional terms of twelve (12) months each (each a “Renewal Term”),
unless either Party provides notice of non-renewal to the other Party at least one hundred and
eighty (180) days prior to the end of the Initial Term or any Renewal Term or this Agreement is
earlier terminated in accordance with the provisions hereof.
	 
	 	(b)	 	In addition to the termination right set forth in Section 19 herein, a Party shall have the
right to terminate this Agreement immediately upon written notice to the other Party in any of the
following circumstances:

	 	(1)	 	any representation or warranty made by the other Party in this Agreement shall be incorrect in
any material respect and shall not have been corrected within thirty (30) calendar days after
written notice thereof has been given to such other Party;
	 
	 	(2)	 	the other Party shall default in the performance of any material obligation or undertaking
under this Agreement and such default shall continue for thirty (30) calendar days after written
notice thereof has been given to such other Party;
	 
	 	(3)	 	the other Party shall commence a voluntary case or other proceeding seeking liquidation,
reorganization, or other relief with respect to itself or its debts under any bankruptcy,
insolvency, receivership, conservatorship or other similar law now or hereafter in effect or
seeking the appointment of a trustee, receiver, liquidator, conservator, custodian, or other
similar official of it or any substantial part of its property, or shall consent to any such relief
or to the appointment of a trustee, receiver, liquidator, conservator, custodian, or other similar
official or to any involuntary case or such proceeding commenced against it, or shall make a
general assignment for the benefit of creditors, or shall fail generally to pay its debts as they
become due, or shall take any corporate action to authorize any of the foregoing;
	 
	 	(4)	 	an involuntary case or other proceeding, whether pursuant to banking regulations or otherwise,
shall be commenced against the other Party seeking liquidation, reorganization, or other relief
with respect to it or its debts under any bankruptcy, insolvency, receivership, conservatorship or
other similar law now or hereafter in effect or seeking the appointment of a trustee, receiver,
liquidator, conservator, custodian, or other similar official of it or any substantial part of its
property, and in the case of Company, such involuntary case or other proceeding shall remain
undismissed and unstayed for a period of thirty (30) days, or an order for relief shall be entered
against either Party under the federal bankruptcy laws as now or hereafter in effect;
	 
	 	(5)	 	there is a materially adverse change in the financial condition of the other Party; or

9

 

	 	(6)	 	either Party has terminated the Program Agreement in accordance with the terms thereof and any
applicable notice period provided in the Program Agreement has expired.

	 	(c)	 	In addition to any other rights or remedies available to the Bank under this Agreement or by
law, Bank shall have the right to suspend payments of the Settlement Amounts due to Company (as
required under Section 8(a) of the Program Agreement) during the period commencing with the
occurrence of any monetary default, including but not limited to the failure to maintain the
Required Balance in the Collateral Account, and ending when such condition has been cured. In
addition to the foregoing termination rights and notwithstanding such suspension right, Bank may
terminate this Agreement: (i) immediately if Company defaults on its obligations to make a payment
to Bank as provided in Section 2 hereof and fails to cure such default by 11:00 a.m. Eastern Time
on the second (2nd) Business Day following such default; or (ii) upon two (2) Business Days prior
written notice to Company if Company fails to maintain the Required Balance in the Collateral
Account as required by Section 34 hereof. In the event of any termination, except as provided in
Section 9(f) herein, Company shall immediately discontinue approving Accounts and Account Advances
under the terms of the Program Agreement.
	 
	 	(d)	 	Bank shall have the right to terminate this Agreement immediately upon written notice to
Company if Bank’s continued participation in the Fingerhut Program has been prohibited pursuant to
an order or other action, including any letter or directive of any kind, by Bank’s Regulatory
Authority.
	 
	 	(e)	 	Bank shall have the right to terminate this Agreement upon written notice to
Company if the Company is in default of any of its obligations to the Bank under
any agreements between the Company and the Bank, including that certain
Amended and Restated Revolving Loan Product Program Agreement dated as of
August 20, 2010 and that certain Amended and Restated Receivables Sale
Agreement dated as of August 20, 2010 and such default shall continue for thirty
(30) calendar days after written notice thereof has been given to Company.
	 
	 	(f)	 	The termination of this Agreement either in part or in whole shall not discharge any Party from
any obligation incurred prior to such termination, including any obligation with respect to
Receivables sold prior to such termination.
	 
	 	(g)	 	Following the termination of this Agreement, Company shall purchase in accordance with the
terms hereof any Receivables originated by Bank under the Program Agreement that have not already
been purchased by Company. Further, subject to Applicable Laws,
immediately upon termination of this Agreement, Company shall discontinue offering the Fingerhut
Program as a purchase payment option for Company’s Merchandise, including without limitation the
removal of all references to the Fingerhut Program from all of the Company’s websites.

	10.	 	Confidentiality.

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	 	(a)	 	Each Party agrees that Confidential Information of the other Party (the “Disclosing Party”)
shall be used by each other Party (the “Restricted Party”) solely in the performance of its
obligations and exercise of its rights pursuant to the Program Documents. Except as required by
Applicable Laws or legal process, the Restricted Party shall not disclose Confidential Information
of the Disclosing Party to third parties; provided, however, that the Restricted Party may disclose
Confidential Information of a Disclosing Party (i) to the Restricted Party’s Affiliates, agents,
representatives or subcontractors for the sole purpose of fulfilling the Restricted Party’s
obligations under this Agreement (as long as the Restricted Party exercises commercially reasonable
efforts to prohibit any further disclosure by its Affiliates, agents, representatives or
subcontractors), provided that in all events, the Restricted Party shall be responsible for any
breach of the confidentiality obligations hereunder by any of its Affiliates, agents (other than
Company as agent for Bank), representatives or subcontractors, (ii) to the Restricted Party’s
auditors, accountants and other professional advisors, or to a Regulatory Authority, (iii) to the
Administrative Agent, other lenders to Bluestem and Bluestem’s other financing sources, or (iv) to
any other third party as mutually agreed by the Parties.
	 
	 	(b)	 	A Party’s Confidential Information shall not include information that:

	 	(1)	 	is generally available to the public;
	 
	 	(2)	 	has become publicly known, without fault on the part of the Restricted Party, subsequent to the
Restricted Party acquiring the information;
	 
	 	(3)	 	was otherwise known by, or available to, the Restricted Party prior to April 28, 2008; or
	 
	 	(4)	 	becomes available to the Restricted Party on a non-confidential basis from a Person, other than
a Party to this Agreement, who is not known by the Restricted Party after reasonable inquiry to be
bound by a confidentiality agreement with the Disclosing Party or otherwise prohibited from
transmitting the information to the Restricted Party.

	 	(c)	 	Upon written request or upon the termination of this Agreement, each Restricted Party shall
return to the Disclosing Party all Confidential Information in its possession that is in written
form, including by way of example, but not limited to, reports, plans, and manuals; provided,
however, that a Restricted Party may maintain in its possession all such Confidential Information
of the Disclosing Party required to be maintained under
Applicable Laws relating to the retention of records for the period of time required thereunder.
	 
	 	(d)	 	In the event that a Restricted Party is requested or required (by oral questions,
interrogatories, requests for information or documents, subpoena, civil investigative demand or
similar process) to disclose any Confidential Information of the other Party, the Restricted Party
will provide the Disclosing Party with

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	 	 	 	prompt notice of such request(s) so that the Disclosing Party may seek an appropriate protective
order or other appropriate remedy and/or waive the Restricted Party’s compliance with the
provisions of this Agreement. In the event that the Disclosing Party does not seek such a
protective order or other remedy, or such protective order or other remedy is not obtained, or the
Disclosing Party grants a waiver hereunder, the Restricted Party may furnish that portion (and only
that portion) of the Confidential Information of the Disclosing Party which the Restricted Party is
legally compelled to disclose and will exercise such efforts to obtain reasonable assurance that
confidential treatment will be accorded any Confidential Information of the Disclosing Party so
furnished as the Restricted Party would exercise in assuring the confidentiality of any of its own
Confidential Information.

	11.	 	Indemnification.

	 	(a)	 	Company agrees to indemnify and hold harmless Bank and its Affiliates, and the officers,
directors, members, employees, representatives, shareholders, agents and attorneys of such entities
(the “Bank Indemnified Parties”) from and against any and all claims, actions, liability,
judgments, damages, costs and expenses, including reasonable attorneys’ fees (“Losses”) that may
arise from Bank’s participation in the Fingerhut Program as contemplated by the Program Documents
(including Losses arising from a violation of Applicable Law or a breach by Company or its agents
or representatives of any of Company’s obligations or undertakings under the Program Documents and
notwithstanding any materiality qualifier made in connection with any of the Company’s
representations and warranties set forth herein), unless such Loss results from the gross
negligence or willful misconduct of Bank.
	 
	 	(b)	 	The Bank Indemnified Parties are sometimes referred to herein as the “Indemnified Parties,” and
Company, as the  indemnitor hereunder, is sometimes referred to herein as the “Indemnifying Party.”
	 
	 	(c)	 	Any Indemnified Party seeking indemnification hereunder shall promptly notify the Indemnifying
Party, in writing, of any notice of the assertion by any third party of any claim or of the
commencement by any third party of any legal or regulatory proceeding, arbitration or action, or if
the Indemnified Party determines the existence of any such claim or the commencement by any third
party of any such legal or regulatory proceeding, arbitration or action, whether or not the same
shall have been asserted or initiated, in any case with respect to which the Indemnifying Party is
or may be obligated to provide indemnification (an “Indemnifiable Claim”), specifying in reasonable
detail the nature of the Loss, and, if known, the amount, or an estimate of the amount, of the
Loss, provided that failure to promptly give such notice shall only limit the liability of the
Indemnifying Party to the extent of the actual prejudice, if any, suffered by such
Indemnifying Party as a result of such failure. The Indemnified Party shall provide to the
Indemnifying Party as promptly as practicable thereafter information and documentation reasonably
requested by such Indemnifying Party

12

 

	 	 	 	to defend against the claim asserted.

	 	(d)	 	The Indemnifying Party shall have thirty (30) days after receipt of
any notification of an Indemnifiable Claim (a “Claim Notice”) to notify the
Indemnified Party of the Indemnifying Party’s election to assume the defense of
the Indemnifiable Claim and, through counsel of its own choosing, and at its own
expense, to commence the settlement or defense thereof and the Indemnified Party
shall cooperate with the Indemnifying Party in connection therewith if such
cooperation is so requested and the request is reasonable; provided that the
Indemnifying Party shall hold the Indemnified Party harmless from all its
reasonable out-of-pocket expenses, including reasonable attorneys’ fees incurred
in connection with the Indemnified Party’s cooperation. If the Indemnifying Party
assumes responsibility for the settlement or defense of any such claim, (i) the
Indemnifying Party shall permit the Indemnified Party to participate at its
expense in such settlement or defense through counsel chosen by the Indemnified
Party (subject to the consent of the Indemnifying Party, which consent shall not
be unreasonably withheld or delayed); provided that, in the event that both the
Indemnifying Party and the Indemnified Party are defendants in the proceeding and
the Indemnified Party shall have reasonably determined and notified the
Indemnifying Party that representation of both parties by the same counsel would
be inappropriate due to actual or potential differing interests between them,
then the fees and expenses of one such counsel for all Indemnified Parties in the
aggregate shall be borne by the Indemnifying Party; and (ii) the Indemnifying
Party shall not settle any Indemnifiable Claim without the Indemnified Party’s
consent, which consent shall not be unreasonably withheld or delayed for any
reason if the settlement involves only the payment of money, and which consent
may be withheld for any reason if the settlement involves more than the payment
of money, including any admission by the Indemnified Party. So long as the
Indemnifying Party is reasonably contesting any such Indemnifiable Claim in good
faith, the Indemnified Party shall not pay or settle such claim without the
Indemnifying Party’s consent, which consent shall not be unreasonably withheld or
delayed. Notwithstanding the foregoing, (i) where such Indemnifiable Claim
involves a Bank’s Regulatory Authority, Bank shall retain the right to control
the settlement or defense thereof whether Bank is an Indemnifying Party or and
Indemnified Party, and (ii) if Bank is the Indemnified Party, Bank shall be
entitled to the Indemnifying Party’s cooperation and indemnification, including
out-of-pocket expenses, and reasonable attorney’s fees incurred by Bank.
	 
	 	(e)	 	If the Indemnifying Party does not notify the Indemnified Party
within thirty (30) days after receipt of the Claim Notice that it elects to
undertake the defense of the Indemnifiable Claim described therein, or if the
Indemnifying Party fails to contest vigorously any such Indemnifiable Claim, the
Indemnified Party shall have the right, upon notice to the Indemnifying Party, to
contest, settle or compromise the Indemnifiable Claim in the exercise of its
reasonable discretion; provided that the Indemnified Party shall notify the
Indemnifying Party at least five (5) Business Days prior to any compromise or
settlement of any such Indemnifiable Claim. No action taken by the Indemnified
Party pursuant to this

13

 

	 	 	 	subsection 11(e) shall deprive the Indemnified Party of its rights to
indemnification pursuant to this Section 11.

	12.	 	Assignment. This Agreement and the rights and obligations created under it shall be
binding upon and inure solely to the benefit of the Parties and their respective successors,
and permitted assigns. Neither Party shall be entitled to assign or transfer any interest
under this Agreement without the prior written consent of the other Party, except that Bank
may assign this Agreement or any of its rights or obligations arising hereunder to the
surviving entity in a merger, sale, acquisition, or consolidation in which it participates. No
assignment under this Section 12 shall relieve Bank or Company of its obligations under this
Agreement. Company may use subcontractors in the performance of its obligations under this
Agreement; provided that Company shall be fully responsible for the acts and omissions of its
subcontractors, including the subcontractors’ compliance with the terms of the Agreement and
all Applicable Laws. Notwithstanding the prohibition on assignment in the second sentence of
this Section 12, Bank hereby acknowledges and consents to (i) the sale, transfer and
assignment by Company of all of its right, title and interest (but excluding all of Company’s
obligations, including, without limitation, Company’s obligations under Section 34 hereof) in,
to and under the Receivables, the Account Agreements and the Program Documents, whether now
existing or hereafter acquired (the “Assigned Interests”), pursuant to the Receivables
Purchase Agreement (“RPA”), dated as of August 20, 2010 between Company and Fingerhut
Receivables I, LLC (“Fingerhut Receivables LLC”), as the same may be amended, supplemented or
otherwise modified, or refinanced, restated or replaced (with the same or different financing
sources), from time to time in accordance with the terms thereof, and (ii) in connection with
the Credit Agreement (“Credit Agreement”) dated as of August 20, 2010 by and among Goldman
Sachs Bank USA, as administrative agent (in such capacity, and including any successor
thereto, the “Administrative Agent”), collateral agent (in such capacity, and including any
successor thereto, the “Collateral Agent”), joint lead arranger, joint bookrunner, syndication
agent and documentation agent and J.P. Morgan Securities Inc., as joint lead arranger and
joint bookrunner, as the same may be amended, supplemented or otherwise modified, or
refinanced, restated or replaced (with the same or different financing sources), from time to
time in accordance with the terms thereof, the grant of a security interest by Fingerhut
Receivables LLC of in all of its right, title and interest in the Assigned Interests to the
Collateral Agent, and the enforcement of such security interest by the Collateral Agent, in
each case pursuant to the Security Agreement (the “Security Agreement”) dated as of August 20,
2010 between Collateral Agent and Fingerhut Receivables LLC, as the same may be amended,
supplemented or otherwise modified, or refinanced, restated or replaced (with the same or
different financing sources), from time to time in accordance with the terms thereof. Bank
hereby further acknowledges and consents to the exercise of the rights, title and interest in
the Assigned Interests directly by Fingerhut Receivables LLC to the extent permitted by the
RPA, and by the Collateral Agent to the extent permitted by the Security Agreement.
Notwithstanding the foregoing, in exercising such rights in the Assigned Interests permitted
by the RPA and the Security Agreement, neither Fingerhut Receivables LLC nor the Collateral
Agent shall have any greater right, title and interest than Company’s right, title and
interest in the Assigned Interests, and the Bank shall have any and all rights and defenses
against Fingerhut Receivables LLC and the Collateral Agent as it would have had against the
Company.

14

 

	13.	 	Third Party Beneficiaries. Nothing contained herein shall be construed as creating a
third-party beneficiary relationship between either Party and any other Person; provided,
however, (i) Fingerhut Receivables LLC, (ii) the Administrative Agent and (iii) Collateral
Agent shall each be a third party beneficiary of this Agreement.
	 
	14.	 	Proprietary Material. The Bank hereby provides Company with a non-exclusive right and
non assignable license to use and reproduce the Bank’s name, logo, registered trademarks and
service marks (collectively “Proprietary Material”) as necessary to fulfill each Party’s
obligations under this Agreement; provided, however, that (i) Company shall obtain Bank’s
prior written approval for the use of Proprietary Material and such use shall at all times
comply with written instructions provided by Bank regarding the use of its Proprietary
Material; and (ii) Company acknowledges that, except as specifically provided in this
Agreement, it will acquire no interest in Bank’s Proprietary Material. Upon termination of
this Agreement, Company will cease using Bank’s Proprietary Material.
	 
	15.	 	Notices. All notices and other communications that are required or may be given in
connection with this Agreement shall be in writing and shall be deemed received (i) on the day
delivered, if delivered by hand; (ii) on the day transmitted, if transmitted by facsimile or
e-mail with receipt confirmed; or (iii) the following Business Day after the date of mailing
to the other party, if mailed for next-day delivery and delivered by a reputable overnight
courier with package tracing capability, at the following address, or such other address as
either party shall specify in a notice to the other:

	 	 	 	 	 

	 

	 	To Bank:
	 	WebBank
	 

	 	 	 	Attn: Senior Vice President — Strategic Partnerships
	 

	 	 	 	6440 S. Wasatch Blvd., Suite 300
	 

	 	 	 	Salt Lake City, UT 84121
	 

	 	 	 	Tel. 908-251-5798
	 

	 	 	 	Fax: 801-993-5015
	 

	 	 	 	Email: strategicpartnerships@WebBank.com
	 
	 	 	 	 
	 

	 	With a copy to:
	 	WebBank
	 

	 	 	 	Attn: Compliance Officer
	 

	 	 	 	6440 S. Wasatch Blvd., Suite 300
	 

	 	 	 	Salt Lake City, UT 84121
	 

	 	 	 	Tel. 801-993-5008
	 

	 	 	 	Fax: 801-993-5015
	 

	 	 	 	Email: complianceofficer@WebBank.com
	 
	 	 	 	 
	 

	 	To Company:
	 	Bluestem Brands, Inc.
	 

	 	 	 	Attn: SVP and Chief Credit Officer
	 

	 	 	 	6509 Flying Cloud Drive
	 

	 	 	 	Eden Prairie, MN 55344
	 

	 	 	 	Tel. (952) 656-3916
	 

	 	 	 	Fax (952) 656-4117

15

 

	 	 	 	 	 

	 

	 	With copies to:
	 	Bluestem Brands, Inc.
	 

	 	 	 	Attn: General Counsel
	 

	 	 	 	6509 Flying Cloud Drive
	 

	 	 	 	Eden Prairie, MN 55344
	 

	 	 	 	Tel. (952) 656-3916
	 

	 	 	 	Fax (952) 656-4117
	 
	 	 	 	 
	 

	 	 	 	Goldman Sachs Bank USA
	 

	 	 	 	Attn: Account Manager
	 

	 	 	 	6011 Connection Drive
	 

	 	 	 	Irving TX 75039
	 

	 	 	 	Telephone: (972) 368-5099
	 

	 	 	 	Facsimile: (972) 368-5000

	16.	 	Relationship of Parties. Bank and Company agree that in performing their
responsibilities pursuant to this Agreement, they are in the position of independent
contractors. This Agreement is not intended to create, nor does it create and shall not be
construed to create, a relationship of partner or joint venturer or any association for profit
between and among Bank and Company.
	 
	17.	 	Retention of Records. Any Records with respect to Receivables purchased by Company
pursuant hereto retained by Bank shall be held as custodian for the benefit of the account of
Bank and Company as owners thereof. Bank shall provide copies of Records to Company upon
reasonable request of Company.
	 
	18.	 	Force Majeure. If any Party shall be unable to carry out the whole or any part of its
obligations under this Agreement by reason of a Force Majeure Event, then the performance of
such obligations under this Agreement of such Party as they are affected by such cause shall
be excused during the continuance of the inability so caused, except that should such
inability not be remedied within thirty (30) days after the date of such cause, either Party
not so affected may at any time after the expiration of such thirty (30) day period, during
the continuance of such inability, terminate this Agreement on giving written notice to the
other Party and without payment of a termination fee or other penalty. A “Force Majeure Event”
as used in this Agreement shall mean an unanticipated event that is not reasonably within the
control of the affected Party or its subcontractors (including, but not limited to, acts of
God, acts of governmental authorities, strikes, war, riot and any other causes of such
nature), and which by exercise of reasonable due diligence, such affected Party or its
subcontractors could not reasonably have been expected to avoid, overcome or obtain, or cause
to be obtained, a commercially reasonable substitute therefor. No Party shall be relieved of
its obligations hereunder if its failure of performance is due to removable or remediable
causes which such Party fails to remove or remedy using commercially reasonable efforts within
a reasonable time period. Either Party rendered unable to fulfill any of its obligations under
this Agreement by reason of a Force Majeure Event shall give prompt notice of such fact to the
other

16

 

	 	 	Party, followed by written confirmation of notice, and shall exercise due diligence to remove
such inability with all reasonable dispatch. Notwithstanding the foregoing, Bank shall have
the right to suspend payments of the Settlement Amounts due to Company (as required under
Section 8(a) of the Program Agreement) during the period commencing with the occurrence of a
Force Majeure Event resulting in Company’s monetary default, including its failure to
maintain the Required Balance in the Collateral Account, and ending when such Force Majeure
Event has been cured.
	 
	19.	 	Agreement Subject to Applicable Laws. If (a) either Party has been advised by legal
counsel of a change in Applicable Laws or any judicial decision of a court having jurisdiction
over a Party or any interpretation of a Regulatory Authority that, in the view of such legal
counsel, would have a materially adverse effect on the rights or obligations of such Party
under this Agreement or the financial condition of such Party, (b) either Party shall receive
a request of any Regulatory Authority having jurisdiction over such Party, including any
letter or directive of any kind from any such Regulatory Authority, that prohibits or
restricts such Party from carrying out its obligations under this Agreement, or (c) either
Party has been advised by legal counsel that such Party’s or the other Party’s continued
performance under this Agreement would violate Applicable Laws, then the affected Party shall
provide written notice to the other Party of such advisement or request and the Parties shall
meet and consider in good faith any modifications, changes or additions to the Fingerhut
Program or the Program Documents that may be necessary to eliminate such result.
Notwithstanding any other provision of the Program Documents, including Section 9 hereof, if
the Parties are unable to reach agreement regarding such modifications, changes or additions
to the Fingerhut Program or the Program Documents within ten (10) Business Days after the
Parties initially meet, either Party may terminate this Agreement upon five (5) days’ prior
written notice to the other Party. A Party shall be able to suspend performance of its
obligations under this Agreement, or require the other Party to suspend its performance of its
obligations under this Agreement, upon providing the other Party with advance written notice,
if any event described in subsection 19(a), (b) or (c) above occurs.
	 
	20.	 	Expenses. Each Party shall bear the costs and expenses of performing its obligations
under this Agreement, unless expressly provided otherwise in the Program Documents. Each Party
shall be responsible for payment of any federal, state, or local taxes or assessments
associated with the performance of its obligations under this Agreement. Company shall
reimburse Bank for all third party bank fees incurred by Bank in connection with the
performance of this Agreement. Within ten (10) days after receipt of notice, Company shall
reimburse Bank for all of Bank’s closing costs and legal fees reasonably incurred in the due
diligence, negotiation and drafting of the Program Documents. Within ten (10) days after
receipt of an invoice from Bank, Company shall reimburse Bank for the monthly costs associated
with the transfer of funds from the Collateral Account to Company. Within ten (10) days after
receipt of an invoice from Bank, Company shall reimburse Bank for all of Bank’s reasonable
out-of-pocket costs and expenses for any third-party professional services related to the
Program, including the services of any third-party compliance specialists in connection with
Bank’s preparation of policies and procedures and Bank’s review of the Program, including
examinations, inspections, and audits made in accordance with the terms of the Program
Documents.

17

 

	21.	 	Examination. Each Party agrees to submit to any examination that may be required by a
Regulatory Authority having jurisdiction over the other Party, during regular business hours
and upon reasonable prior notice.
	 
	22.	 	Inspection; Reports. Each Party, upon reasonable prior notice from the other Party,
agrees to submit to an inspection of its books, records, accounts, and facilities relevant to
the Fingerhut Program, from time to time, during regular business hours subject, in the case
of Bank, to the duty of confidentiality it owes to its customers and banking secrecy and
confidentiality requirements otherwise applicable under Applicable Laws. Except as otherwise
provided herein, all reasonable expenses of inspection shall be borne by the Party conducting
the inspection. Notwithstanding the obligation of each Party to bear its own expenses of
inspection, Company shall reimburse Bank for reasonable out of pocket expenses incurred by
Bank in the performance of on-site reviews of Company’s financial condition, operations,
internal controls, and other matters pertaining to this Agreement and the Program Agreement.
Company shall store all documentation and electronic data related to its performance under
this Agreement consistent with its existing document and data storage retention practices as
of the date hereof and shall make such documentation and data available during any inspection
by Bank or its designee. From time to time upon Bank’s request, Company shall report to Bank
regarding the performance of its obligations, including the performance of its Account and
Existing Accounts servicing obligations according to the service level standards.
	 
	23.	 	Governing Law; Waiver of Jury Trial. Except as preempted or controlled by federal
law, this Agreement shall be interpreted and construed in accordance with the laws of the
State of Utah, without giving effect to the rules, policies, or principles thereof with
respect to conflicts of laws. THE PARTIES HEREBY EXPRESSLY WAIVE ANY RIGHT TO TRIAL BY JURY OF
ANY CLAIM, DEMAND, ACTION OR CAUSE OF ACTION ARISING HEREUNDER.
	 
	24.	 	Manner of Payments. Unless the manner of payment is expressly provided herein, all
payments under this Agreement shall be made by either ACH or wire transfer to the bank
accounts designated by the respective Parties. Notwithstanding anything to the contrary
contained herein, neither Party shall be excused from making any payment required of it under
this Agreement as a result of a breach or alleged breach by the other Party of any of its
obligations under this Agreement or any other agreement, provided that the making of any
payment hereunder shall not constitute a waiver by the Party making the payment of any rights
it may have under the Program Documents or by law.
	 
	25.	 	Brokers. Neither Party has agreed to pay any fee or commission to any agent, broker,
finder, or other person for or on account of services rendered as a broker or finder in
connection with this Agreement or the transactions contemplated hereby that would give rise to
any valid claim against the other Party for any brokerage commission or finder’s fee or like
payment.
	 
	26.	 	Entire Agreement. The Program Documents, including exhibits, constitute the entire

18

 

	 	 	agreement between the Parties with respect to the subject matter thereof, and supersede any
prior or contemporaneous negotiations or oral or written agreements with regard to the same
subject matter.
	 
	27.	 	Amendment and Waiver. This Agreement may not be amended orally, but only by a written
instrument signed by all Parties. The failure of any Party to require the performance of any
term of this Agreement or the waiver by any Party of any default under this Agreement shall
not prevent a subsequent enforcement of such term and shall not be deemed a waiver of any
subsequent breach. All waivers must be in writing and signed by the Party against whom the
waiver is to be enforced.
	 
	28.	 	Severability. Any provision of this Agreement which is deemed invalid, illegal or
unenforceable in any jurisdiction, shall, as to that jurisdiction, be ineffective to the
extent of such invalidity, illegality or unenforceability, without affecting in any way the
remaining portions hereof in such jurisdiction or rendering such provision or any other
provision of this Agreement invalid, illegal, or unenforceable in any other jurisdiction.
	 
	29.	 	Interpretation. The Parties acknowledge that each Party and its counsel have reviewed
and revised this Agreement and that the normal rule of construction to the effect that any
ambiguities are to be resolved against the drafting party shall not be employed in the
interpretation of this Agreement or any amendments thereto, and the same shall be construed
neither for nor against either Party, but shall be given a reasonable interpretation in
accordance with the plain meaning of its terms and the intent of the Parties.
	 
	30.	 	Jurisdiction; Venue. The Parties consent to the personal jurisdiction and venue of
the federal and state courts in Salt Lake City, Utah for any court action or proceeding.
	 
	31.	 	Headings. Captions and headings in this Agreement are for convenience only and are
not to be deemed part of this Agreement.
	 
	32.	 	Counterparts. This Agreement may be executed and delivered by the Parties in any
number of counterparts, and by different parties on separate counterparts, each of which
counterpart shall be deemed to be an original and all of which counterparts, taken together,
shall constitute but one and the same instrument.
	 
	33.	 	Waiver. Bank agrees that notwithstanding any claim, counterclaim, right of setoff or
defense which it may have against Company due to a breach by Company of this Agreement or the
Program Agreement, or for any other reason, and notwithstanding the bankruptcy or insolvency
of Company or any other event whatsoever, in no event shall Bank assert any interest in any
Receivable for which the Purchase Price for such Receivable has been paid to Bank or take any
action which would reduce or delay receipt of any payment made by a Borrower with respect
thereto.
	 
	34.	 	Collateral Account.

	 	(a)	 	Establishment of Collateral Account. On the Program Start Date, Company
shall provide Bank with [*] as cash collateral

	 	[*]	 	Indicates confidential portions omitted pursuant to a request
for confidential treatment filed separately with the Securities and
Exchange Commission

19

 

	 	 	 	for Company’s obligations under this Agreement (the “Minimum Collateral Deposit
Amount”). Bank shall deposit such amount in a deposit account (“Collateral Account”)
at Bank. The Collateral Account shall be a segregated deposit account that shall hold
only the funds provided by Company to Bank as collateral. At all times after the
Program Start Date, Company shall maintain funds in the Collateral Account equal to
the sum of: (x) Minimum Collateral Deposit Amount; and (y) one hundred percent (100%)
of the average daily (calculated on Business Days) outstanding principal balance of
Receivables owned by Bank during the preceding calendar month (the “Required
Balance”). The Required Balance shall be calculated monthly as of the first Business
Day of each month during the Term. In the event the actual balance in the Collateral
Account is less than the Required Balance, Company shall, within one (1) Business Day
of such deficiency, make a payment into the Collateral Account in an amount equal to
the difference between the Required Balance and the actual balance in such account.
Notwithstanding the foregoing, upon no less than three (3) Business Days notice to
Company, Bank shall have the right to change the calculation period for determining
the Required Balance from monthly to weekly. In the event the actual balance in the
Collateral Account is more than the Required Balance, Bank shall, within one (1)
Business Day, make a payment to Company in an amount equal to the difference between
the Required Balance and the actual balance in such account.
	 
	 	(b)	 	Security Interest. To secure Company’s obligations under this Agreement,
Company hereby grants Bank a security interest in the Collateral Account and the funds
therein or proceeds thereof, and agrees to take such steps as Bank may reasonably
require to perfect or protect such first priority security interest. Bank shall have all
of the rights and remedies of a secured party under Applicable Laws with respect to the
Collateral Account and the funds therein or proceeds thereof, and shall be entitled to
exercise those rights and remedies in its discretion.
	 
	 	(c)	 	Withdrawals.

	 	(1)	 	Without limiting any other rights or remedies of Bank under this
Agreement, Bank shall have the right to withdraw amounts from the Collateral
Account to fulfill any monetary obligations of Company arising under this
Agreement or the Program Agreement (including but not limited to purchasing
Receivables, payment of fees and legal expenses, reimbursement of costs, and
indemnification) on which Company has defaulted in accordance with the terms
hereof or thereof, either during the Term or following termination of either of
the aforementioned agreements.
	 
	 	(2)	 	Except as otherwise provided herein, Company shall not have any
right to withdraw amounts from the Collateral Account. On the last Friday of each
month, provided that if a Friday is not a Business Day, then on the next Business
Day, at Company’s option, Company may provide to Bank a report setting forth a
calculation for the Required Balance and the extent to which the actual amount
held in the Collateral Account at such time

20

 

	 	 	 	exceeds the Required Balance. Within two (2) Business Days after receipt of
such a report from Company, Bank shall withdraw from the Collateral Account any
amount held therein that exceeds the Required Balance as of the date of such
report and pay such amount to an account designated by Company.
	 
	 	(3)	 	Termination of Collateral Account. Bank shall release any funds
remaining in the Collateral Account within thirty (30) Business Days after the
latest to occur of: (i) termination of this Agreement; (ii) the end of the period
described in Section 13(e) of the Program Agreement; or (iii) the date when
obligations of Company under the Program Documents have been satisfied in full by
Company.

	35.	 	Survival. All representations, warranties, covenants, guaranties and indemnifications
contained in this Agreement, including without limitation Section(s) 4, 5, 6, 9, 10, 11, 30,
33, 34, and 35 shall survive the sale, transfer, assignment, set-over, and conveyance of the
Receivables and the expiration or termination of this Agreement.
	 
	36.	 	Charged-Off Accounts. Bank shall transfer, assign, set-over, and otherwise convey to
Company, for no fee, all Accounts and Existing Accounts opened or acquired pursuant to the
Fingerhut Program that have been charged-off by Bank in accordance with Bank’s policies and
procedures regarding charge-offs.

[SIGNATURE PAGE FOLLOWS]

21

 

     IN WITNESS WHEREOF, the Parties have caused this Agreement to be executed by their duly
authorized officers as of the date first written above.

	 	 	 	 	 	 	 

	WEBBANK	 	BLUESTEM BRANDS, INC.
	 
	By: 	 /s/ Kelly M. Barnett	 	By: 	 /s/ Mark P. Wagener
	 	Name: 	 Kelly M. Barnett	 	 	Name: 	 Mark P. Wagener
	 	Title:	 Acting President	 	 	Title:	 Executive Vice President

22

 

Schedule 1

Definitions and Construction

I. Definitions. All capitalized terms used in this Agreement and not otherwise defined in
this Agreement or this Schedule 1 shall have the meanings ascribed to those terms in the
Program Agreement.

(a) “ACH” means Automated Clearinghouse.

(b) “Account” has the meaning assigned to such term in Schedule 1 of the
Program Agreement.

(c) “Account Advance” has the meaning assigned to such term in Schedule 1
of the Program Agreement.

(d) “Account Agreement” has the meaning assigned to such term in Schedule 1
of the Program Agreement.

(e) “Administrative Agent” shall have the meaning set forth in Section 12.

(f) “Affiliate” means, with respect to a Party, a Person who directly or indirectly
controls, is controlled by or is under common control with the Party. For the purpose of
this definition, the term “control” (including with correlative meanings, the terms
controlling, controlled by and under common control with) means the power to direct the
management or policies of such Person, directly or indirectly, through the ownership of
fifty percent (50%) or more of a class of securities having ordinary voting power for the
election of directors of such Person.

(g) “Agreement” means this Back-Up Originator Receivables Sale Agreement.

(h) “Applicable Laws” means all federal, state and local laws, statutes,
regulations and orders applicable to a Party or relating to or affecting any aspect of the
Fingerhut Program including, without limitation, the Accounts, the Existing Accounts, and
Receivables, all requirements of any Regulatory Authority having jurisdiction over a Party,
as any such laws, statutes, regulations, orders and requirements may be amended and in
effect from time to time during the term of this Agreement.

(i) “Applicant” has the meaning assigned to such term in Schedule 1 of the
Program Agreement.

(j) “Assigned Interests” shall have the meaning set forth in Section 12.

(k) “Bank Indemnified Parties” shall have the meaning set forth in subsection 11(a) hereof.

(1) “Borrower” has the meaning assigned to such term in Schedule 1 of the
Program Agreement.

(m) “Business Day” means any day, other than (i) a Saturday or Sunday, or (ii) a
day on

Bluestem Brands, Inc. – WebBank – Back-Up Originator Receivables Sale Agreement — Final

 

 

which banking institutions in the State of Utah are authorized or obligated by law or
executive order to be closed.

(n) “Change Notice” means the notice by which Bank elects to change the Closing
Date for Receivables listed on a Daily Purchase Statement from the same date on which the
Bank makes payment of the Settlement Amount to one (1) Business Day after Bank’s payment of
the Settlement Amount.

(o) “Claim Notice” shall have the meaning set forth in subsection 11(d) hereof.

(p) “Closing Date” means each date on which Company pays Bank the Purchase Price
for a Receivable and, pursuant to Section 2 hereof, acquires such Receivable from Bank. The
Closing Date for Receivables listed on a Daily Purchase Statement shall be the same date on
which the Bank makes payment of the Settlement Amount; provided, however, that at Bank’s
sole and absolute discretion, within thirty (30) days from the Program Start Date, Bank may
elect to designate the Closing Date as being one (1) Business Day after Bank’s payment of
the Settlement Amount by providing a Change Notice to Company. For example, after a Change
Notice, if the date that Bank makes payment of the Settlement Amount is Monday, the Closing
Date is Tuesday; however, if Tuesday is not a Business Day, the Closing Date is Wednesday
(assuming Wednesday is a Business Day). If the date that Bank makes a payment of the
Settlement Amount is Friday, the Closing Date is Monday because Saturday and Sunday are not
Business Days.

(q) “Collateral Account” shall have the meaning set forth in subsection 34(a)
hereof.

(r) “Collateral Agent” shall have the meaning set forth in Section 12.

(s) Intentionally Deleted.

(t) “Confidential Information” means the terms and conditions of this Agreement,
and any proprietary information or non-public information of a Party, including a Party’s
proprietary marketing plans and objectives, that is furnished to the other Party in
connection with this Agreement.

(u) “Closed-End Loan Account” has the meaning assigned to such term in Schedule 1
of the Program Agreement.

(v) “Daily Purchase Statement” means the statement prepared by Bank each Business
Day that contains the computation of the Purchase Price to be forwarded by Company to Bank.
Such Daily Purchase Statement need not identify by account number (or other unique
identifier) the Receivables to which it relates provided that Company can ascertain such
information from its records.

(w) “Disclosing Party” shall have the meaning set forth in subsection 10(a) hereof.

(x) “Effective Date” shall have the meaning set forth in the introductory paragraph
of this Agreement.

(y) “Existing Account” has the meaning assigned to such term in the Program
Agreement.

2

 

(z) “FDIC” means the Federal Deposit Insurance Corporation.

(aa) “Fingerhut Receivables LLC” shall have the meaning set forth in Section 12.

(bb) “Fingerhut Program” has the meaning assigned to such term in the Recitals to
the Program Agreement.

(cc) “Force Majeure Event” shall have the meaning set forth in Section 18 hereof.

(dd) “Indemnifiable Claim” shall have the meaning set forth in subsection 11(a)
hereof.

(ee) “Insolvent” means the failure to pay debts in the ordinary course of business,
the inability to pay its debts as they come due or the condition whereby the sum of an
entity’s debts is greater than the sum of its assets.

(ff) “Interim Interest” means with respect to a Receivable, interest accrued during
the period commencing on the date the Bank pays the Settlement Amount and ending on the
Closing Date for such Receivable at an annual interest rate equal to the annual percentage
rate set forth in the Account Agreement for that Receivable; provided, however, that with
respect to any Receivable that has a promotional interest rate during the period, then the
Interim Interest shall be calculated using an assumed annual interest rate equal to the
non-promotional rate under the Account or Existing Account, as applicable, at such time
for which the Borrower qualified.

(gg) “Losses” shall have the meaning set forth in subsection 11(a) hereof.

(hh) “Material Agreement” means any agreement: (i) by and between Company and
Corecard Software, Inc. (with respect to its card processing platform); and (ii) Company
and Equifax Information Services, LLC (with respect to its application approval system
Interconnect).

(ii) “Merchandise” has the meaning assigned to such term in the Program Agreement.

(jj) “Origination Fee” has the meaning assigned to such term in Schedule 1 of the
Program Agreement.

(kk) “Party” means either Company or Bank and “Parties” means Company and Bank.

(ll) “Person” means any legal person, including any individual, corporation,
limited liability company, partnership, joint venture, association, joint-stock company,
trust, unincorporated organization, governmental entity, or other entity of similar nature.

(mm) “Program Agreement” means that certain Back-Up Originator Revolving Loan
Product Program Agreement of even date herewith, between Company and Bank, pursuant to
which the Parties agreed to operate the Fingerhut Program.

(nn) “Program Documents” means the Program Agreement and this Agreement.

3

 

(oo) “Program Start Date” has the meaning assigned to such term in Schedule 1 of
the Program Agreement.

(pp) “Proprietary Material” shall have the meaning set forth in Section 14 hereof.

(qq) “Purchase Price” means, as to each Closing Date, the sum of: (i) the aggregate
principal amount of each Receivable; (ii) the aggregate Origination Fee for the
Receivables; and (iii) the aggregate Interim Interest applicable to each Receivable.

(rr) “Purchase Price Account” shall have the meaning set forth in subsection 2(b)
hereof.

(ss) “Receivable” means, with respect to any Borrower: (i) any right to payment
from or on behalf of any Borrower in respect of any Account or Existing Account, and
includes any existing, as well as the right to payment of any future, finance charges, late
fees, returned check fees and any and all other fees and charges and other obligations of
such Borrower with respect to such Account and such Existing Account; and (ii) the related
Closed-End Loan Account. Each Receivable includes, without limitation, all rights of Bank
to payment under the Account Agreement with such Borrower.

(tt) “Receivables Contribution and Purchase Agreement” or “RPA” shall have
the meaning set forth in Section 12.

(uu) “Records” means any Account Agreements, applications, change-of-terms notices,
credit files, credit bureau reports, transaction data, records, or other documentation
(including computer tapes, magnetic files, and information in any other format).

(vv) “Regulatory Authority” means any federal, state or local regulatory agency or
other governmental agency or authority having jurisdiction over a Party and, in the case of
Bank, shall include, but not be limited to, the Utah Department of Financial Institutions
and the FDIC.

(ww) “Required Balance” shall have the meaning set forth in subsection 34(a)
hereof.

(xx) “Restricted Party” shall have the meaning set forth in subsection 10(a)
hereof.

(yy) “Security Agreement” shall have the meaning set forth in Section 12.

(zz) “Settlement Amount” has the meaning assigned to such term in Schedule
1 of the Program Agreement.

(aaa) “Term” means the Initial Term and any Renewal Term, subject to the earlier
termination hereof in accordance with the provisions hereof.

	II.	 	Construction. As used in this Agreement:

	 	(a)	 	All references to the masculine gender shall include the feminine gender (and
vice versa);
	 
	 	(b)	 	All references to “include,“includes,” or “including” shall be deemed to be
followed by the words “without limitation”;

4

 

	 	(c)	 	References to any law or regulation refer to that law or regulation as
amended from time to time and include any successor law or regulation;
	 
	 	(d)	 	References to “dollars” or “$” shall be to United States dollars unless
otherwise specified herein; and
	 
	 	(e)	 	Unless otherwise specified, all references to days, months, or years shall be
deemed to be proceeded by the word “calendar”.

5exv10w31

Exhibit 10.31

LEASE

WELSH FINGERHUT MN, LLC

as Landlord,

and

FINGERHUT DIRECT MARKETING, INC.

as Tenant

 

 

Table of Contents

	 	 	 	 	 
	 	 	Page	 
	ARTICLE I: BASIC TERMS
	 	 	1	 
	1.1 Reference Subjects
	 	 	1	 
	ARTICLE II: LEASE OF PREMISES
	 	 	3	 
	2.1 Premises
	 	 	3	 
	2.2 Term
	 	 	3	 
	2.3 Extension of Term
	 	 	3	 
	2.3 Extension of Term
	 	 	5	 
	ARTICLE III: DELIVERY OF PREMISES
	 	 	6	 
	3.1 Delivery of Premises
	 	 	6	 
	3.2 Existing Conditions
	 	 	6	 
	3.3 Initial Improvements and Roof Improvements
	 	 	6	 
	ARTICLE IV: RENT
	 	 	6	 
	4.1 Annual Fixed Rent
	 	 	6	 
	4.2 Method of Payment
	 	 	6	 
	ARTICLE V: ADDITIONAL RENT
	 	 	7	 
	5.1 Additional Rent
	 	 	7	 
	5.2 Real Estate Taxes
	 	 	7	 
	5.3 Utilities
	 	 	8	 
	5.4 Personal Property Taxes
	 	 	8	 
	5.5 Net Lease
	 	 	9	 
	5.6 True Lease
	 	 	10	 
	ARTICLE VI: MAINTENANCE, USE, AND ALTERATIONS OF PREMISES
	 	 	10	 
	6.1 Landlord’s Repair and Maintenance Obligations
	 	 	10	 
	6.2 Tenant’s Repair and Maintenance Obligations
	 	 	11	 
	6.3 Use and Compliance with Law
	 	 	11	 
	6.4 Hazardous Substances
	 	 	12	 
	6.5 Landlord’s Right to Enter
	 	 	13	 
	6.6 Alterations, Additions, and Improvements
	 	 	14	 
	6.7 Liens and Encumbrances
	 	 	15	 
	6.8 Condition upon Termination
	 	 	15	 
	6.9 Tenant’s Expense
	 	 	16	 
	ARTICLE VII: INSURANCE AND WAIVER OF SUBROGATION
	 	 	16	 
	7.1 Landlord’s Insurance Obligations
	 	 	16	 
	7.2 Tenant’s Insurance Coverage
	 	 	17	 
	7.2- Waiver of Subrogation
	 	 	19	 
	ARTICLE VIII: ASSIGNMENT AND SUBLETTING
	 	 	20	 
	8.1 Landlord’s Consent Required
	 	 	20	 
	8.2 Conditions to Landlord’s Consent
	 	 	20	 
	8.3 Conditions to Landlord’s Consent
	 	 	21	 
	ARTICLE IX: DEFAULT AND REMEDIES
	 	 	21	 
	9.1 Events of Default
	 	 	21	 
	9.2 Remedies for Default
	 	 	22	 
	9.3 Remedies Cumulative
	 	 	23	 

 

 

	 	 	 	 	 
	 	 	Page	 
	9.4 Effect of Waivers of Default
	 	 	24	 
	9.5 No Accord and Satisfaction; No Surrender
	 	 	24	 
	9.6 Waiver of Jury
	 	 	24	 
	9.7 Landlord’s Curing and Enforcement
	 	 	24	 
	9.5 No Accord and Satisfaction: No Surrender
	 	 	25	 
	ARTICLE X: CASUALTY AND CONDEMNATION
	 	 	25	 
	10.1 Fire or Casualty
	 	 	25	 
	10.2 Waiver of Claim — Indemnification
	 	 	27	 
	10.3 Nonwaiver
	 	 	27	 
	10.4 Condemnation
	 	 	27	 
	ARTICLE XI: PROTECTION OF LENDERS
	 	 	28	 
	11.1 Subordination and Superiority of Lease
	 	 	28	 
	ARTICLE XII: MISCELLANEOUS
	 	 	28	 
	12.1 Notice from One Party to the Other
	 	 	28	 
	12.2 Quiet Enjoyment
	 	 	30	 
	12.3 Limitation of Landlord’s Liability
	 	 	30	 
	12.4 Applicable Law and Construction
	 	 	30	 
	12.5 Successors and Assigns
	 	 	31	 
	12.6 Relationship of the Parties
	 	 	31	 
	12.7 Estoppel Certificate
	 	 	31	 
	12.8 Notice of Lease
	 	 	31	 
	12.9 Legal Proceedings
	 	 	32	 
	12.10 Holding Over
	 	 	32	 
	12.11 Interpretation
	 	 	32	 
	12.12 Waivers
	 	 	33	 
	12.13 Force Majeure
	 	 	33	 
	12.14 Brokers
	 	 	33	 
	ARTICLE XIII: ADDITIONAL PROVISIONS
	 	 	33	 
	13.1 Option to Terminate
	 	 	33	 
	13.2 Signage
	 	 	34	 
	13.3 Rooftop Equipment
	 	 	35	 
	13.4 Parking
	 	 	37	 
	13.5 Equipment
	 	 	37	 
	13.6 Conditions Precedent
	 	 	38	 

 

 

ARTICLE I: BASIC TERMS

     1.1 Reference Subjects. The following terms used in this Lease shall have the
meanings set forth below.

	 	 	 

	Date of Lease:

	 	February 1, 2009
	 
	 	 
	Landlord:

	 	Welsh Fingerhut MN, LLC, a Delaware limited liability company
	 
	 	 
	Tenant:

	 	Fingerhut Direct Marketing, Inc., a Delaware corporation
	 
	 	 
	Premises:

	 	The land commonly known as 6250 Ridgewood Road, St. Cloud, Minnesota and legally described on
Exhibit A, together with all buildings (collectively, the
“Building”), collectively containing approximately 1,201,286 rentable square
feet, all parking lots, loading areas and all other improvements on the land.
	 
	 	 
	Commencement Date:

	 	February 1, 2009
	 
	 	 
	Expiration Date:

	 	January 31, 2024, or if extended by the Renewal Option(s) described below, January 31, 2029 or
January 31, 2034.
	 
	 	 
	Renewal Option:

	 	Two (2) options to extend the Term of this Lease for five (5) years each pursuant to Section 2.3 hereof.
	 
	 	 
	Permitted Uses:

	 	Warehouse and light manufacturing uses, together with general office uses ancillary thereto.

- 1 -

 

	 	 	 	 	 	 	 	 	 	 	 	 	 
	Annual Fixed Rent:	 	Period Payment	 	 	Annual Amount Monthly	 
	 
	 	 	2/1/09 — 1/31/10	 	 	$	2,642,829.20	 	 	$	220,235.77	 
	 
	 	 	2/1/10 — 1/31/11	 	 	$	2,708,899.93	 	 	$	225,741.66	 
	 
	 	 	2/1/11 — 1/31/12	 	 	$	2,776,622.43	 	 	$	231,385.20	 
	 
	 	 	2/1/12 — 1/31/13	 	 	$	2,846,037.99	 	 	$	237,169.83	 
	 
	 	 	2/1/13 — 1/31/14	 	 	$	2,917,188.94	 	 	$	243,099.08	 
	 
	 	 	2/1/14 — 1/31/15	 	 	$	2,990,118.66	 	 	$	249,176.56	 
	 
	 	 	2/1/15 — 1/31/16	 	 	$	3,064,871.63	 	 	$	255,405.97	 
	 
	 	 	2/1/16 — 1/31/17	 	 	$	3,141,493.43	 	 	$	261,791.12	 
	 
	 	 	2/1/17 — 1/31/18	 	 	$	3,220,030.75	 	 	$	268,335.90	 
	 
	 	 	2/1/18 — 1/31/19	 	 	$	3,300,531.52	 	 	$	275,044.29	 
	 
	 	 	2/1/19 — 1/31/20	 	 	$	3,383,044.81	 	 	$	281,920.40	 
	 
	 	 	2/1/20 — 1/31/21	 	 	$	3,467,620.93	 	 	$	288,968.41	 
	 
	 	 	2/1/21 — 1/31/22	 	 	$	3,554,311.46	 	 	$	296,192.62	 
	 
	 	 	2/1/22 — 1/31/23	 	 	$	3,643,169.24	 	 	$	303,597.44	 
	 
	 	 	2/1/23 — 1/31/24	 	 	$	3,734,248.47	 	 	$	311,187.37	 

	 	 	See Section 2.3 for Annual Fixed Rent during the Renewal Option.

	 	 	 

	Additional Rent:

	 	See Article V.
	 
	 	 
	Exhibits:

	 	A: Legal Description
	 
	 	 
	 

	 	B: Work Letter
	 
	 	 
	 

	 	B-1: Initial Improvements
	 
	 	 
	 

	 	C: Equipment List

- 2 -

 

ARTICLE 11: LEASE OF PREMISES

     2.1 Premises. Landlord hereby leases the Premises to Tenant and Tenant
hereby leases the Premises from Landlord for the Term, subject to and with the benefit of the
terms, covenants and conditions of this Lease, and of rights, agreements, easements and
restrictions of record applicable to the Premises, all of which Tenant shall perform and observe
insofar as the same are applicable to the Premises.

     2.2 Term. The term of this Lease shall begin on the Commencement
Date and the initial term shall be for a period of fifteen (15) years thereafter (the “Initial Term”) and
if one or both of the Extension Options described in Section 2.3 below are timely and properly
exercised by Tenant, the term of this Lease shall be extended for one or two periods of five (5)
years each, as applicable (each an “Extension Term,” and, as applicable, together with the Initial
Term, the “Term”).

     2.3 Extension of Term. Provided that no Event of Default exists at
the time of exercise, Tenant may extend the Term of this Lease (the “Extension Option”) for the entire
Premises for up to two (2) consecutive periods (each, an “Extension Period”) of five (5) years
each. Tenant must make each such election by written notice to Landlord at least twelve (12), but
no more than twenty four (24), full calendar months prior to the end of the Term (as may have been
extended), failing which the Extension Option shall be deemed null and void and of no further
force and effect. Each extension of the Term will be on the same terms, covenants and conditions
as in this Lease, other than Annual Fixed Rent. Annual Fixed Rent for the first year of each
Extension Period will be equal to ninety-five percent (95%) of the then Prevailing Market Rate (as
hereinafter defined) per rentable square foot for the Premises. Annual Fixed Rent during the
Extension Period shall increase annually, in accordance with the increases assumed in the
determination of Prevailing Market Rate. Annual Fixed Rent attributable to the Premises shall be
payable in monthly installments in accordance with the terms and conditions of Article IV of this
Lease. If Tenant timely and properly exercises an Extension Option, Landlord, within the later of
thirty (30) days of such election and the sixteenth (16th) full calendar month prior to
the end of the Term (as may have been extended), shall provide Tenant written notice of its
determination of the Annual Fixed Rent for the applicable Extension Period. Tenant, within twenty
(20) days after the date on which Landlord advises Tenant of the applicable Annual Fixed Rent for
the Extension Period, shall either (i) give Landlord fmal written notice (“Binding Notice”) of
Tenant’s exercise of its Extension Option, or (ii) if Tenant disagrees with Landlord’s
determination, provide Landlord with written notice of rejection (the “Rejection Notice”). If
Tenant fails to provide Landlord with either a Binding Notice or Rejection Notice within such
twenty (20) day period, Tenant will be deemed to have rejected Landlord’s determination of Annual
Fixed Rent for the Extension Period. If Tenant provides Landlord with a Binding Notice, Landlord
and Tenant shall enter into an amendment to this Lease setting forth the modified Annual Fixed
Rent, the applicable Expiration Date and other applicable terms for the applicable Extension
Period. If Tenant provides Landlord with a Rejection Notice, or is deemed to have rejected
Landlord’s determination, Landlord and Tenant

- 3 -

 

shall work together in good faith to agree upon the Prevailing Market Rate for the Premises during
the Extension Period; provided, however, that if Landlord and Tenant fail to agree within thirty
(30) days of the date of the Rejection Notice or deemed rejection, Landlord and Tenant shall
determine the Prevailing Market Rate and accordingly the Annual Fixed Rent for the applicable
Extension Period in accordance with Section 2.4 below. If Tenant gives Landlord a Binding Notice
either initially or promptly upon agreement of the applicable Prevailing Market Rate, Landlord and
Tenant shall enter into the amendment to this Lease setting forth the modified Annual Fixed Rent,
the applicable Extension Date and other applicable terms. Upon agreement of Landlord and Tenant to
the terms of an Extension, Landlord may, at its option, require Tenant to increase the amount of
its business interruption insurance required in Section 7.2(f), but not earlier than six (6)
months prior to beginning of the first Extension Period or second Extension Period, as applicable,
only to the extent reasonable and customary for institutional owners and operators of facilities
similar to the Premises in cities in the States of Minnesota, Wisconsin, Illinois and Iowa which
compare in size, demographics and amount of infrastructure to the City of St. Cloud, Minnesota
(the “Comparable Market”), and by no more than twenty-five percent (25%) of the amount
required in Section 7.2(f) (as may have been previously increased in connection with the exercise
of an Extension Option). Notwithstanding the foregoing, if (a) Tenant timely and properly
exercises its Extension Option at least eighteen (18) months prior to the expiration of the Term
(as may have been extended), (ii) Tenant provides Landlord with a Rejection Notice or is deemed to
have rejected Landlord’s determination, and (iii) Landlord and Tenant fail to agree upon the
Prevailing Market Rate after working in good faith for thirty (30) days after the date of the
Rejection Notice or deemed rejection, then, in lieu of the procedure set forth in Section 2.4
below, Tenant may elect to rescind its exercise of the Extension Option by written notice (a
“Rescission Notice”) given to Landlord within three (3) business days after the
expiration of such 30-day period; it being agreed that if Tenant fails to timely and properly
provide the Rescission Notice, Tenant must proceed with the procedure set forth in Section 2.4
below. It is further understood and agreed that Tenant shall not be afforded the foregoing
rescission right if Tenant exercises the Extension Option subsequent to the date falling eighteen
(18) months prior to the expiration of the Term (as may have been extended). Time is of the
essence with respect to this Section 2.3 and Section 2.4 hereof. For purposes of this Extension
Option, “Prevailing Market Rate” shall mean the arms length fair market annual rental
rate per rentable square foot under new and renewal leases entered into on or about the date on
which the Prevailing Market Rate is being determined hereunder for tenants comparable to Tenant
leasing space comparable to the Premises in buildings comparable to the Building in the Comparable
Market. The determination of Prevailing Market Rate shall take into account any material economic
differences between the terms of this Lease and any such comparison lease, including rent
abatements, construction costs and other concessions and the manner, if any, in which the landlord
under any such lease is reimbursed for operating expenses and taxes. The determination of
Prevailing Market Rate shall also take into consideration any reasonably anticipated changes in
the Prevailing Market Rate from the time such Prevailing Market Rate is being determined

- 4 -

 

and the time such Prevailing Market Rate will become effective under this Lease. The extension
rights granted under this Section 2.3 are personal to Tenant and may not be assigned or
transferred in any manner, unless otherwise specifically approved by Landlord, except with
respect to a transfer to a Tenant Affiliate (defined in Section 8.1 below).

     2.4 Resolution of Disagreement over Prevailing Market Rate. If the parties
are unable to agree upon the Prevailing Market Rate within thirty (30) days after Tenant
provides, or is deemed to have provided, a Rejection Notice, then, except in the event Tenant
timely and properly rescinds its exercise of the Extension Option by the timely delivery of a
Rescission Notice as provided in Section 2.3 above, the Prevailing Market Rate will be determined
by appraisal, made by a board of appraisers consisting of three reputable real estate appraisers
(each an “Expert”), each of whom has been actively involved in commercial real estate in the St.
Cloud, Minnesota area no less than ten years prior to appointment. In addition, each such Expert
shall have been active over the five (5) year period ending on the date of such appointment in
the appraisal of comparable commercial properties in the Comparable Market Area. One Expert will
be appointed by Tenant, and one Expert will be appointed by Landlord. Both Landlord and Tenant
shall appoint their Expert within fifteen (15) days after the failure of Landlord and Tenant to
agree on the Prevailing Market Rate. The third Expert will be appointed by the first two Experts.
If the first two Experts are unable to agree on a third Expert within ten (10) days after the
appointment of the second Expert, or if either party refuses or neglects to appoint an Expert as
herein provided within fifteen (15) days after the appointment of the first Expert, then the
third Expert or the second Expert, whose appointment was not made as provided above, may be
appointed by any active judge of the Hennepin County District Court. If determinations of at
least two of the Experts are identical in amount, that amount will be determined to be the
Prevailing Market Rate. If the determinations of all three Experts are different in amount, the
highest appraised value will be averaged with the middle value (that average being referred to as
“Sum A”). The lowest appraised value will be averaged with the middle value (that average being
referred to as “Sum B”), and the Prevailing Market Rate will be determined as follows: (i) if
neither Sum A nor Sum B differs from the middle appraised value by more than 10% of the middle
appraised value, then the Prevailing Market Rate will be the average of the three appraisals,
(ii) if either Sum A or Sum B (but not both) differs from the middle appraised value by more than
10% of the middle appraised value, then the Prevailing Market Rate will be the average of the
middle appraised value and the appraised value closer in amount to the middle appraised value,
and (iii) if both Sum A and Sum B differ from the middle appraised value by more than 10% of the
middle appraised value, then the Prevailing Market Rate will be equal to the middle appraised
value. Written notice of the Prevailing Market Rate as duly determined in accordance with this
Section shall be promptly given to Landlord and Tenant and will be binding and conclusive on
them. Each party will bear its own expenses in connection with the board proceeding, except that
the fees of the Experts will be borne equally. If, for any reason, the Prevailing Market Rate has
not been determined at the time of the commencement of the Extension Tenn, then the Prevailing
Market Rate will be the amount set forth in Landlord’s

- 5 -

 

determination, and if the determination of the Experts as provided above indicates that a lesser
or greater amount should have been paid than that which was actually paid, a proper adjustment
will be made in a payment from Landlord to Tenant, or Tenant to Landlord, as the case may be,
such payment to be made within thirty (30) days of the determination of the Prevailing Market
Rate.

ARTICLE III: DELIVERY OF PREMISES

     3.1 Delivery of Premises. The Premises are demised and leased subject to the
Title Documents (defined in 5.5 below) as of the Commencement Date.

     3.2 Existing Conditions. Tenant acknowledges that Tenant or its affiliates
occupied the Premises prior to the Commencement Date and that Tenant has inspected the Premises
and accepts the same in their condition on the Commencement Date, it being expressly agreed that,
except as expressly stated herein, neither Landlord nor any person acting under Landlord has made
or implied any representations or warranties concerning the Premises, or their condition or
suitability for Tenant’s use. To the extent permitted by applicable law, Tenant waives any right
or remedy otherwise accruing to Tenant on account of the condition or suitability of the
Premises, or title to the Premises (subject to the provisions of Section 12.2 of this Lease), and
Tenant agrees that it takes the Premises “as-is,” with all faults and without any such
representation or warranty, including any implied warranties.

     3.3 Initial Improvements and Roof Improvements. Tenant, at Tenant’s sole
cost and expense subject to the Initial Allowance and Roof Allowance (as defined in Exhibit B),
shall construct or cause to be constructed certain improvements set forth in Exhibit B-1 attached
hereto and made a part hereof (the “Initial Improvements”) in the Premises and
certain improvements to the roof of the Building (the “Roof Improvements”), all in
accordance with the Work Letter attached hereto as Exhibit B and made a part hereof.

ARTICLE IV: RENT

     4.1 Annual Fixed Rent. Commencing on the Commencement Date and on the
first day of each subsequent calendar month during the Term, Tenant shall pay to Landlord the
monthly installments of the Annual Fixed Rent set forth in Article I in lawful money of
the United States, in advance and, except as otherwise specifically provided in this Lease,
without offset, deduction, or prior demand.

     4.2 Method of Payment. Tenant agrees to pay the Annual Fixed Rent to
Landlord in advance in equal monthly installments by the first day of each calendar month during
the Term. Tenant shall make a ratable payment of Annual Fixed Rent and Additional Rent (as
defined below) (to the extent applicable) for any period of less than a month at the beginning or
end of the Term. All payments of Annual Fixed Rent, and all payments of Additional Rent and other
sums due and payable to Landlord, shall be paid

- 6 -

 

to Landlord by electronic fund transfer or check to an account designated by Landlord or such
other place as Landlord may from time to time direct, without demand, set-off or other deduction
except as may be expressly provided in this Lease. If any payment of Annual Fixed Rent is not paid
on or before the fifteenth (15th) day after the same is due hereunder, Tenant shall pay Landlord
an administration fee equal to ten percent (10%) of all past due installments of Annual Fixed
Rent. In addition, past due installments of Annual Fixed Rent shall accrue interest at twelve
percent (12%) per annum from the date such payment was due until such payment is received by
Landlord. Landlord’s acceptance of less than the correct amount of Annual Fixed Rent shall be
considered a payment on account of the earliest Annual Fixed Rent due. Tenant’s covenant to pay
Annual Fixed Rent and Additional Rent is independent of every other covenant in this Lease, but
such covenant shall in no way limit any express rights of abatement or offset provided in this
Lease in Sections 5.3, 9.8, 10.1 and 10.4.

ARTICLE V: ADDITIONAL RENT

     5.1 Additional Rent. All sums payable by Tenant under this Lease other than
Annual Fixed Rent shall be deemed “Additional Rent.” The term “rent” shall
mean Annual Fixed Rent and Additional Rent. Unless this Lease provides otherwise, Tenant shall pay
all Additional Rent then due with the next monthly installment of Annual Fixed Rent.

     5.2 Real Estate Taxes. Tenant covenants and agrees to pay
when due, directly to the relevant taxing authority, as Additional Rent, all Taxes.

     “Taxes” shall mean all taxes, assessments, betterments, excises, user fees and all other
governmental charges and fees of any kind or nature, or impositions or agreed payments in lieu
thereof or voluntary payments made in connection with the provision of governmental services or
improvements of benefit to the Premises (including any special assessments, so-called linkage,
impact or voluntary betterment payments), and all penalties and interest thereon (if due to
Tenant’s failure to make timely payments on account of Taxes), assessed or imposed against the
Premises (including without limitation any personal property taxes levied on such property or on
fixtures or equipment used in connection therewith), or upon Landlord by virtue of its ownership
thereof, other than the following: federal or state income tax, any inheritance, estate,
succession, transfer, gift, franchise, or capital stock tax imposed on Landlord during the Term.
If during the Term the present system of ad valorem taxation of property shall be changed so that,
in lieu of or in addition to the whole or any part of such ad valorem tax, there shall be
assessed, levied or imposed on such property or Premises or on Landlord any kind or nature of
federal, state, county, municipal or other governmental capital levy, income, sales, franchise,
excise or similar tax, assessment, levy, charge or fee (as distinct from the federal and state
income tax in effect on the Commencement Date) measured by or based in whole or in part upon
Building valuation, rents or any other incidents, benefits or measures of real property or real
property operations and imposed on owners of real estate generally, then any and all of such
taxes, assessments, levies, charges and

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fees shall be included within the term Taxes, but only to the extent the same are applicable to
the Premises. In the event that any Taxes, including special assessments, are applicable to other
real property and/or improvements of Landlord together with the real property and/or improvements
associated with the Premises, such Taxes shall be equitably prorated by Landlord as Additional
Rent with respect to the portion attributable to the Premises.

     Tenant may seek a reduction in the assessed valuation (for tax purposes) of the Premises
provided the same is done by and at Tenant’s sole cost and expense and with Landlord’s prior
written consent, which consent will not be unreasonably withheld, conditioned or delayed. Landlord
agrees that it shall cooperate in good faith with Tenant’s reasonable requests in connection with
any such proceeding. Tenant may defer payment of any contested Taxes; provided that Tenant’s
deferral is in compliance with applicable law permitting such deferral and such deferral does not
and will not permit or cause the filing of any lien against the Premises. Tenant shall be entitled
to all refunds associated with Tenant’s successful prosecution of any such proceeding. If required
by applicable law, Landlord shall join in any proceeding referred to in this paragraph; provided,
however, Tenant shall indemnify and save Landlord harmless from any costs and expenses associated
with such proceedings.

     If Landlord shall receive a refund of any Taxes paid by Tenant, Landlord shall reimburse
Tenant the amount of said refund after deducting therefrom the actual reasonable out-of-pocket
costs and expenses incurred by Landlord in connection therewith.

     5.3 Utilities. Tenant shall pay, directly to the appropriate
provider thereof, all charges and deposits for gas, water, sewer, electricity, telecommunications, and other energy,
utilities and services used or consumed on the Premises during the Term. It is understood and
agreed that Landlord (i) shall be under no obligation whatsoever to furnish any such services to
the Premises and (ii) shall not be liable for (nor suffer any reduction in any rent on account of)
any interruption or failure in the supply of the same (such interruption or failure, a “Service
Failure”). However, if the Premises, or a material portion of the Premises, is made untenantable
for a period in excess of three (3) consecutive business days as a result of a Service Failure,
then Tenant, as its sole remedy, and only to the extent that the same is covered by Landlord’s
rent loss insurance, shall be entitled to receive an abatement of Annual Fixed Rent and Additional
Rent payable hereunder during the period-beginning on the fourth (4th)
consecutive business day of the Service Failure and ending on the date the service has been
restored. If the entire Premises has not been rendered untenantable by the Service Failure, the
amount of abatement that Tenant is entitled to receive shall be prorated based upon the percentage
of the Premises rendered untenantable and not used by Tenant.

     5.4 Personal Property Taxes. Tenant shall pay when due,
directly to the relevant taxing authority, all taxes charged against trade fixtures, furnishings, equipment,
inventory, or any other personal property belonging to Tenant. Tenant shall use its best

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reasonable efforts to have its personal property taxed separately from the Premises. If any of
Tenant’s personal property shall be taxed with the Premises and Landlord shall receive a bill for
such tax, Tenant shall pay Landlord the taxes for such personal property within ten (10) days
after Tenant receives a written statement from Landlord and a copy of Landlord’s bill for such
personal property taxes. Tenant shall have the right, in its sole discretion but upon at least
thirty (30) days prior written notice to Landlord, to contest any tax charged against its trade
fixtures, furnishings, equipment, inventory or any other personal property; provided, however,
Tenant shall take all necessary steps to insure that no lien or other claim is filed against the
Premises as a result of or in connection with such contest.

     5.5 Net Lease. This Lease is an absolutely triple net lease to Landlord except
as may expressly be provided herein. It is the intent of the parties hereto that the Annual Fixed
Rent payable under this Lease shall be an absolutely net return to Landlord and that Tenant shall
pay all costs and expenses relating to the Premises except as otherwise expressly set forth in
this Lease. Without limiting the generality of the preceding sentence, Tenant shall at its sole
cost and expense (which expense shall be deemed Additional Rent hereunder) be responsible for
payment of all Taxes, all electricity, telecommunication service, gas, water, sewer,
telecommunications, refuse disposal, and other charges for utilities and services supplied to the
Premises, insurance costs (including the cost of insurance maintained by Landlord), amounts due
under any Title Document, other than any mortgage or other lien granted by Landlord with respect
to the Premises, and all costs of cleaning, maintaining and repairing the Premises in accordance
with the terms of this Lease (excluding, however the initial Allowance and the Roof Allowance
payments in connection with the Initial Improvements and Roof Improvements in accordance with the
terms and conditions of the Work Letter). Any amount or obligation herein relating to the Premises
that is not expressly declared to be that of Landlord shall be deemed to be an obligation of
Tenant to be performed by Tenant at Tenant’s expense and Tenant shall indemnify Landlord against,
and hold Landlord harmless from the same. Tenant shall have no obligation to pay Landlord for any
of Landlord’s internal costs, including without limitation, bookkeeping, accounting and legal
fees. Except as otherwise expressly set forth in this Lease, Annual Fixed Rent, Additional Rent,
and all other sums payable hereunder by Tenant, shall be paid without notice or demand, and
without set off, counterclaim, recoupment, abatement, suspension, deduction, or defense. (other
than payment) whatsoever, so that this Lease shall yield net to Landlord the Annual Fixed Rent
under all circumstances and conditions whether now or hereinafter existing and whether or not
within the contemplation of the parties. Except as otherwise expressly set forth in this Lease and
except with respect to certain events of casualty or condemnation as set forth in Article X
hereof, Tenant shall in no event have any right to terminate this Lease. It is the intention of
the parties hereto that the obligations of Tenant hereunder shall be separate and independent
covenants and agreements, that the Annual Fixed Rent, the Additional Rent, and all other sums
payable by Tenant hereunder shall continue to be payable in all events, and that the obligations
of Tenant hereunder shall continue unaffected, unless the requirement to pay or perform the same
shall have been terminated, abated or subject to the right of offset pursuant to an

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express provision of this Lease. As used herein, the term “Title Documents” means any and all
easements, covenants, conditions, restrictions, industrial park association agreements, and other
agreements, encumbrances, and restrictions of record affecting all or part of the Premises (i)
described in that certain Chicago Title Insurance Company ALTA 1992 Owner’s Form Title Policy,
File Number 100617134, effective date June 20, 2006, insuring Landlord (the “Title Policy”), a
copy of which Title Policy was provided to Tenant, (ii) existing as of the date of this Lease but
not described in the Title Policy, and (iii) hereafter created which do not materially increase
Tenant’s obligations under this Lease or materially reduce Tenant’s rights with respect to the
Premises, which include, without limitation, mortgages and related liens subject to the provisions
of Article 11 below. Landlord represents and warrants that it has not granted any Title Documents
currently encumbering the Premises that are not set forth in the Title Policy. Further, to
Landlord’s knowledge (as hereinafter defined), them are no Title Documents currently encumbering
the Premises and not set forth in the Title Policy except as follows: (i) Assignment and
Assumption dated June 15, 2006, between FAC Acquisition, LLC and Welshinvest Acquisitions, LLC,
recorded July 21, 2006, with the Office of the County Recorder, Stearns County, Minnesota, as
Document No. 1200899; (ii) Assignment of Mortgage, Assignment of Leases and Rents, Security
Agreement and Fixture Filing and Assignment of Assignment of Leases and Rents dated effective
September 28, 2006, between JPMorgan Chase Bank, N.A., and LaSalle Bank National Association, as
Trustee, recorded April 10, 2007, with the Office of the County Recorder, Steams County,
Minnesota, as Document No. 1224179; and (iii) UCC Financing Statement Amendment recorded April 10,
2007, with the Office of the County Recorder, Steams County, Minnesota, as Document No. 1224180.
For purposes of this Lease, “Landlord’s knowledge” means the present actual knowledge of Peter
Lund, the Asset Manager of Landlord, without any duty of investigation or inquiry.

     5.6 True Lease. Landlord and Tenant agree that the parties intend this Lease
to constitute a lease and not a financing arrangement. Each party shall reflect the transaction
represented hereby in all applicable books, records and reports (including income tax filings) in
a manner consistent with “true lease” treatment rather than “financing” treatment, subject to
future modifications of accounting or tax rules or guidelines and subject to contrary
determinations or positions by governmental agencies or the like.

ARTICLE VI: MAINTENANCE, USE, AND ALTERATIONS OF PREMISES

     6.1 Landlord’s Repair Obligations. Except as set forth in Section 10.1,
Landlord shall have no obligation to repair or maintain the Building or Premises. Tenant shall be
solely responsible, for the cost of (a) any repair or capital replacement of any building system
or component, including any such repairs or replacements arising from the acts or omissions of
Tenant, its employees, agents, contractors, or invitees or from a failure by Tenant to perform its
maintenance and repair obligations under this Lease, and (b) any Alterations (defined in Section
6.6 below), additions, improvements, repairs, or replacements that are performed by or on behalf
of Tenant.

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     6.2 Tenant’s Repair and Maintenance Obligations. Except for Landlord’s
express obligations under Section 10.1 and subject to the provisions of Section 7.3 below, except
for any damage to the Premises resulting from the willful misconduct of Landlord, its employees
or agents, Tenant shall clean, maintain, repair and secure the Premises, all improvements and
appurtenances thereto, all access areas thereof, and all facilities, installations and equipment
used in connection therewith, and shall pay all costs and expenses of so doing, keeping the
Premises in good order, repair and condition, reasonable wear and tear, and damage by casualty
and taking (to the extent provided in Article X only) excepted, and consistent with other
prudent owners of buildings similar to the Premises. Without limiting the generality of the
foregoing, Tenant shall keep the foundation of the Building, all exterior walls, structural
walls, the roof of the Building, all interior walls, floor surfaces and coverings, glass,
windows, doors, and partitions, all fixtures and equipment, all interior utilities, pipes and
drains and other installations used in connection with the Premises in such good order, repair
and condition, shall provide all cleaning, painting and floor covering to the Premises, and shall
remove all refuse from and provide its own janitorial services for the Premises. Tenant shall
keep in good order, condition and repair all Building systems (including the heating,
ventilation, air conditioning, plumbing, electrical, utility, and safety systems). Tenant’s
maintenance obligations shall also include, without limitation, gardening and landscaping; snow
removal; rental or lease payments paid by Tenant for rented or leased personal property used in
the operation or maintenance of the Premises; fees for required licenses and permits required by
Tenant; sweeping and striping of pavement; general maintenance; painting; lighting; and similar
items. If any portion of the Premises or any system or equipment in the Premises that Tenant
shall be obligated to repair cannot be fully repaired or restored, Tenant shall promptly replace
such portion of the Premises or system or equipment.

     6.3 Use and Compliance with Law. Tenant shall use the Premises only
for the Permitted Uses and only as permitted under federal, state, and local laws, regulations and orders
applicable from time to time, including without limitation municipal by-laws, land use and zoning
laws, environmental laws and regulations (including all laws and regulations regulating the
production, use, and disposal of any pollutant or toxic or hazardous material), and occupational
health and safety laws. Tenant shall procure all approvals, licenses and permits necessary
therefor, in each case giving Landlord true and complete copies of the same and all applications
therefor. Tenant shall not alter or convert the use of the. Premises from the Permitted Use
without Landlord’s prior written consent, which consent will not be -unreasonably
withheld, conditioned or delayed. Tenant shall promptly comply with all present and future laws
applicable to Tenant’s use of the Premises (including without limitation, any modifications or
accommodations required by the Americans With Disabilities Act and/or life safety regulations),
foreseen or unforeseen, and whether or not the same necessitate structural or other extraordinary
changes or improvements to the Premises (which modifications, accommodation, changes or
improvements, if any, if made by Tenant, shall be deemed to be, and shall be made in compliance
with the applicable requirements for, Alterations as set forth in Section 6.6 below), or interfere with Tenant’s use and enjoyment of the Premises, and

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shall keep the Premises equipped with adequate safety appliances and comply with all requirements
arising from the use Tenant is making of the Premises of insurance inspection or rating bureaus
having jurisdiction. Tenant shall, in any event, indemnify and save Landlord harmless from all
loss, claim, damage, cost or expense (including reasonable attorneys’ fees) on account of
Tenant’s failure so to comply with the obligations of this Section (paying the same to Landlord
upon demand as Additional Rent). Tenant shall bear the sole risk of all present or future laws
affecting the Premises or appurtenances thereto, and Landlord shall not be liable for (nor suffer
any reduction in any rent on account of) any interruption, impairment or prohibition affecting
the Premises or Tenant’s use thereof resulting from the enforcement of laws. Without limiting
anything herein, the Permitted Use shall exclude any use that would cause the Premises to be
deemed a “place of public accommodation” under the Americans with Disabilities Act.

     6.4 Hazardous Substances. Tenant shall at all times comply
with applicable local, state and federal laws, ordinances, rules and regulations relating to Hazardous
Substances. “Hazardous Substances” means (1) any oil, flammable substances,
explosives, radioactive materials, hazardous wastes or substances, toxic wastes or substances or
any other wastes, materials or pollutants; (2) asbestos in any form which is or could become
friable, urea formaldehyde foam insulation, transformers or other equipment that contains
dielectric fluid containing polychlorinated biphenyl, or radon gas; (3) any chemical, materials
or substance defined as or included in the definition of “hazardous substances,” “hazardous
wastes,” “hazardous materials,” “extremely hazardous waste,” “restricted hazardous waste,” or
“toxic substances,” or words of similar import under any applicable local, state or federal law
or under the regulations adopted or publications promulgated pursuant thereto; (4) any other
chemical, material or substance, exposure to which is prohibited, limited or regulated by any
governmental authority or may or could pose a hazard to the health and safety of the occupants of
the Premises or the owners and/or occupants of property adjacent to or surrounding the Premises,
or any other person or entity coming upon the Premises or adjacent property; and (5) any other
chemical, material or substance that may or could pose a hazard to the environment. Tenant shall
not: (i) use the Premises for the storage of Hazardous Substances except for such activities that
are part of the course of Tenant’s ordinary business (the “Permitted Activities”); provided, such
Permitted Activities are conducted in accordance with all applicable laws, orders, regulations
and ordinances; (ii) use the Premises as a landfill or dump; or (iii) install any underground
tanks of any type at the Premises. Tenant shall at its own expense maintain in effect any and all
permits, licenses or other governmental approvals, if any, required for Tenant’s use of the
Premises and require the same of any subtenants. Tenant shall make and cause any subtenant to
make all disclosures required of Tenant by any laws, and shall comply and cause subtenant to
comply with all orders concerning Tenant’s use of the Premises issued by any governmental
authority having jurisdiction over the Premises and take all action required by such governmental
authorities to bring the Tenant’s activities on the Premises into compliance with all
environmental and other laws, rules, regulations and ordinances affecting the Premises. If at any
time Tenant shall become aware, or have reasonable cause to believe, that any

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Hazardous Substance has been released or has otherwise come to be located on or beneath the
Premises, Tenant shall, give written notice of that condition to Landlord. Tenant shall be
responsible for, and shall indemnify, defend and hold Landlord harmless from and against, all
environmental claims, demands, damages and liabilities, including, without limitation, court costs
and reasonable attorneys’ fees, if any, arising out of, or in connection with the generation,
storage, disposal or presence caused by or resulting from Tenant, its employees, officers,
directors, agents or invitees of any Hazardous Substance in, on or about the Premises whether
prior to or after the Commencement Date. Prior to the Commencement Date, Landlord will have
delivered to Tenant copies of any Phase I or, if applicable, Phase II environmental assessments
relating to the Premises which are in Landlord’s possession (collectively, the “Reports”). Tenant
hereby acknowledges that it has previously received a copy of the so-called Phase I environmental
assessment dated June 2, 2006 and the Phase II environmental assessment dated June 6, 2006, both
prepared by Nova Consulting. Notwithstanding anything herein to the contrary, except as disclosed
in the Reports, to Landlord’s knowledge (as defined in Section 5.5 above), the Premises are not in
violation of applicable environmental laws. Notwithstanding anything to the contrary contained in
this Lease, Tenant shall not be responsible for the cost of remediating, removing or otherwise
addressing any Hazardous Substances, including any existing underground storage tanks, that were
introduced upon the Premises prior to Tenant’s occupancy of the Premises and which Tenant has not
interfered with or otherwise enhanced or enabled. Further, Tenant shall not be responsible for
removing the following above-ground tanks from the Premises at the expiration or earlier
termination of the Term:

	 	1.	 	One 300 gallon AST diesel fuel tank located in the diesel fire
pump house;
	 
	 	2.	 	One 1,200 gallon AST diesel fuel tank located in the
emergency generator house;
	 
	 	3.	 	Two 30,000 gallon AST liquid propane tanks located on the south
side of the Premises;

(collectively, the “Known Tanks”), which Known Tanks Tenant (i) is permitted to utilize, and (ii)
must maintain in accordance with applicable laws, orders, regulations and ordinances and the
provisions of this Lease during the Term.

     6.5 Landlord’s Right to Enter. Landlord and its agents or employees
may upon reasonable advance notice to Tenant enter the Premises during business hours (and in case of
emergency at any time) for the purpose of exercising any of the rights reserved to Landlord
herein, or securing or protecting Landlord’s property or the Premises, or removing any Alterations
or additions not consented to by Landlord if such consent was required at the time of
installation, and similarly upon reasonable notice may show the Premises to prospective purchasers
and lenders, and during the last twelve (12) months of the Tenn (or after delivery of a Tenant
Notice as set forth in Section 13.6 below) to prospective tenants, and may keep affixed in
suitable places notices for letting (during the last twelve (12) months of the Term) and selling.
If Tenant so desires, a representative of

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Tenant may accompany Landlord or its agents in any entry onto the Premises under this Lease. In
additional, Landlord and its architects, engineers, contractors and representatives shall have
the right of entry as set forth in Section 8(h) of the Work Letter. In the event Tenant abandons
the Premises in the manner described in Section 9.1(i) below, Landlord may enter the Premises at
any time without advance notice to Tenant thereafter.

     6.6 Alterations, Additions, and Improvements. Except with respect to
Tenant’s construction of the Initial Improvements and Roof Improvements pursuant to the Work
Letter and as otherwise specifically provided below, Tenant shall not make any installations,
alterations, additions, or improvements in or to the Premises, including, without limitation, any
apertures in the walls, partitions, ceilings or floors (collectively, “Alterations”) without the
prior written consent of Landlord, which consent shall not be unreasonably withheld, conditioned
or delayed. Any such work so approved by Landlord shall be performed only in accordance with
plans and specifications approved by Landlord. Notwithstanding the foregoing, Tenant shall not
without the prior written consent of Landlord, which consent may be withheld in Landlord’s sole
discretion, perform any work in or to the Premises that would (i) in any manner affect any
structural component of the Building (including, without limitation, exterior walls, exterior
windows, core walls, columns, roofs, or floor slabs), (ii) require changes in the electrical or
mechanical components or systems of the Building determined in Landlord’s reasonable option to be
material and adverse to the Building, (iii) diminish the value of the Premises for the Permitted
Uses, or (iv) require any unusual expense to re-adapt the Premises for the Permitted Uses. Tenant
shall procure, at Tenant’s sole expense, all necessary permits and licenses before undertaking
any work on the Premises and shall perform all such work in a good and workmanlike manner
employing materials of good quality and so as to conform with all applicable zoning, building,
fire, health and other codes, regulations, ordinances and laws and with all applicable insurance
requirements. If any notice or any lien is placed on the Premises arising from work performed by
or for Tenant, Tenant shall furnish to Landlord a bond or other security to stay enforcement of
or insure over such lien, in either case, in the amount, form and substance reasonably acceptable
to Landlord; provided, however, after posting such bond or providing such security, Tenant shall
have the right to contest the validity of such lien or otherwise cause such lien to be removed
from the public record. Tenant shall require all contractors employed by Tenant to carry worker’s
compensation insurance in accordance with statutory requirements and commercial general liability
insurance covering such contractors on or about the Premises with a combined single limit not
less than $1,000,000 and shall submit certificates evidencing such coverage to Landlord, upon
Landlord’s request. Tenant shall indemnify and hold harmless Landlord from all injury, loss,
claims or damage to any person or property occasioned by or arising out of such work. Landlord
may inspect the work of Tenant at reasonable times in accordance with Section 6.5 and
give notice of observed defects. Upon completion of any such work, Tenant shall provide Landlord
with “as built” plans, copies of all construction contracts and proof of payment for all labor
and materials. Tenant, at the time it requests approval for any proposed Alterations, may request
in writing that Landlord advise Tenant whether

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such Alterations or any portion thereof must be removed on or prior to the Expiration Date, or
earlier termination of the Lease. Landlord shall respond within ten (10) days of such request, or
shall be deemed to have advised Tenant that such Alteration must be removed upon the Expiration
Date or earlier termination of this Lease; provided, however, that Tenant shall not be required
to remove (i) the Initial Improvements itemized as 1 through 4, inclusive, on Exhibit B-1, (ii)
the Initial Improvements itemized as 5 on Exhibit B-1, to the extent that the same are Usual
Office Improvements (defined below), or (iii) any usual office improvements such as gypsum board,
partitions, ceiling grids and tiles, fluorescent lighting panels, Building standard doors and
non-glued down carpeting, but expressly excluding data and communications cabling (which Tenant
is required to remove) (collectively, “Usual Office Improvements”). Notwithstanding
anything to the contrary contained in this Lease, Landlord’s consent shall not be required in
connection with an Alteration that (i) will not affect the systems or structure of the Building,
(ii) will not require work to be performed inside the walls or above the ceiling of the Premises,
(iii) will not diminish the value of the Premises, and (iv) will not cost
in excess of $25,000.00 in any single Alteration or $100,000.00 in the aggregate.

     6.7 Liens and Encumbrances. Tenant shall not permit, create or suffer, and
shall keep the Premises free of, and shall promptly remove and discharge, any lien, notice of
commencement, charge, security interest, mortgage or other encumbrance which arises for any
reason, voluntarily or involuntarily, as a result of any act or omission by Tenant or persons
claiming by, through or under Tenant, or any of their agents, employees or independent
contractors, including without limitation liens which arise by reason of labor or materials
furnished or claimed to have been furnished to Tenant or for the Premises other than a notice of
commencement as permitted in accordance with the Work Letter with respect to the Initial
Improvements and the Roof Improvements.

     6.8 Condition upon Termination. Subject to the remaining provisions hereof
of this Section 6.8, at the expiration or earlier termination of this Lease, or if Tenant
abandons the Premises in the manner described in Section 9.1(i) below, Tenant (and all persons
claiming by, through or under it) shall, without the necessity of any notice, surrender the
Premises, including (x) the Initial Improvements and the Roof Improvements, (y) any tenant work
and all replacements thereof, including work and replacements which constitute additions or
Alterations constructed after the Commencement Date, that Landlord, pursuant to Section 6.6
above, does not require Tenant to remove, and (z) all keys to the Premises. In addition, Tenant
shall remove all of its trade fixtures, electronic, phone and data cabling and related equipment
located in or upon the Premises, personal property, and all Tenant’s signs wherever located,
along with any additions or Alteration not expressly permitted to remain on the Premises by
Landlord, all of which shall be removed by Tenant in a commercially reasonable manner and the
damage caused by such removal shall be repaired by Tenant at Tenant’s sole expense). Except with
respect to any Alterations that Landlord does not require Tenant to remove pursuant to the terms
of Section 6.6 above, Landlord by written notice to Tenant at least thirty (30) days prior to the
Expiration Date may require Tenant, at is sole cost and expense, to remove any of the Initial
Improvements, Alterations or other

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additions or installations in the Premises. Tenant shall repair any damage caused by such
removal. Tenant shall yield up the Premises broom-clean and in good order, repair and condition,
reasonable wear and tear and damage by casualty and taking (to the extent provided in Article
X only) excepted. Any property not so removed within thirty (30) days after the expiration or
termination of the Lease shall be deemed abandoned and may be removed and disposed of by Landlord
in such manner as Landlord shall determine, and Tenant shall pay to Landlord the reasonable cost
and expense incurred by it in effecting such removal and disposition.

     6.9 Tenant’s Expense. Tenant shall fulfill all of Tenant’s obligations under
this Article VI at Tenant’s sole expense. If Tenant shall fail to maintain, repair or
replace the Premises as required by this Article VI, Landlord may, upon thirty (30) days’
prior notice to Tenant (except that no notice shall be required in the case of an emergency),
enter the Premises in accordance with Section 6.5 and perform such maintenance or repair
(including replacement, as needed) on behalf of Tenant. In such case, Tenant shall reimburse
Landlord for all costs reasonably incurred in performing such maintenance, repair or replacement,
as Additional Rent, immediately upon demand.

ARTICLE VII: INSURANCE AND WAIVER OF SUBROGATION

     7.1 Landlord’s Insurance Obligations. During the Term of this Lease,
Landlord shall carry hazard and property insurance coverage on the Building, all parking lots,
loading areas and other improvements on the land upon which the Building is situated, the Initial
Improvements, the Roof Improvements and any Alterations expressly approved by Landlord pursuant to
Section 6.6 above in an amount equal to the full replacement cost thereof and rent loss insurance
for a period and amount of not less than twelve (12) months of rent and not more than eighteen
(18) months of rent. Landlord shall not be obligated in any way or manner to insure any of
Tenant’s Personal Property (as defined below) upon or within the Premises. Landlord may also carry
such other insurance coverage of the type and in amounts as Landlord reasonably deems prudent and
is customary in the Comparable Market. Notwithstanding the foregoing, any insurance carried or
required to be carried by Landlord relative to the Building may be maintained under a blanket
policy or policies of insurance covering the Building and other properties owned by Landlord or
its affiliates, and all premiums paid by Landlord, or its property manager, for such insurance, to
the extent properly allocable to the Building, and the cost of repairs not covered under such
insurance due to deductible provisions (which deductible shall in no event exceed $50,000), shall
be deemed Additional Rent hereunder and shall be due and payable by Tenant to Landlord within
thirty (30) days after Landlord’s delivery of an invoice to Tenant. Tenant shall have no right in
or claim to the proceeds of any policy of insurance maintained by Landlord under this Lease even
if the cost of such insurance is borne by Tenant. If an increase in any insurance premiums paid by
Landlord relative to the Building is caused by Tenant’s use of the Premises, then Tenant shall pay
the amount of such increase as Additional Rent to Landlord. If Tenant is not in default beyond any
applicable notice and cure period in performance of any of the obligations under this Lease,
Tenant at its sole cost and expense, upon prior written

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notice and during regular business hours at a time and place reasonably acceptable to Landlord
which may be in the location where Landlord or Property Manager, if applicable, maintains the
applicable Building insurance records, may cause a certified public accountant reasonably
acceptable to Landlord to audit Landlord’s records relating to Landlord’s Insurance Obligations
as provided in this Section 7.1.

     7.2 Tenant’s Insurance Coverage. Tenant, at its sole cost and expense, shall
during the term hereof, keep in full force and effect at its expense the following insurance
coverages:

          (a) Property insurance, including plate glass coverage, covering the
full replacement value of (a) Tenant’s leasehold improvements (except for those leasehold
improvements that Landlord is expressly required to carry insurance as provided in Section 7.1
above); and (b) Tenant’s personal property, goods, inventory, supplies, signs, furniture, and
moveable trade fixtures, equipment and machinery (collectively, “Tenant’s Personal
Property”). Such policy of insurance shall insure against loss or damage from the perils
under “All Risk” (Special) form, including but not limited to the following: fire, windstorm
(including hurricanes), sprinkler leakage, vandalism and malicious mischief, water damage,
explosion of steam boilers, pressure vessels and other similar apparatus, flood, earthquake and
other hazards generally included under extended coverage, all in an amount equal to one hundred
percent (100%) of the replacement value of the Leased Improvements, business personal property
and plant and equipment, without a coinsurance provision, and shall include an Agreed Value
endorsement and shall be issued in the names of and for the benefit of Tenant, Landlord and
Landlord’s mortgagee, as their respective interests may appear. If Tenant fails to maintain the
required amount of insurance and as a result thereof Landlord is adjudged a coinsurer then any
losses or penalties sustained by Landlord shall be paid for by Tenant upon receipt of a
bill from Landlord together with reasonably satisfactory evidence of such loss or penalty and
shall be deemed rent hereunder.

          (b) Tenant shall carry, maintain and pay the premium for commercial
general liability insurance insuring Tenant, Landlord, Landlord’s employees, any managing agent
and Landlord’s mortgagee against injury to property, persons or loss of life arising out of the
use and occupancy of the Premises and Tenant’s activities upon and about the Premises, including
without limitation, any liability arising out of the operation, maintenance, repair or condition
of the Premises or adjoining ways, streets or sidewalks. The Commercial General liability
insurance, on a form ISO CG 0001 12 07 0 or its equivalent, to be furnished by Tenant under the
terms of the Lease shall include coverage for bodily injury, property damage, personal injury,
products liability coverage (but only to the extent such coverage is provided as part of a
standard Commercial General liability insurance policy without special endorsement, but subject to
any standard exceptions or exclusions thereto, including any standard exclusions of specific
product liability), contractual liability applying to this Lease under which the insurer agrees to
insure Tenant’s obligation of indemnity under this Lease to the extent insurable, a “severability
of interest” clause or endorsement which precludes the insurer from denying a claim of either

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Tenant or Landlord because of negligence or other acts of the other, and independent contractors.
Such policy shall be written on an “occurrence basis” rather than a “claims made basis” with
coverage in amounts not less than $1,000,000 per occurrence and $2,000,000 in the aggregate.

          (c) Worker’s compensation coverage for all persons employed by Tenant on the Leased Property,
if any, with statutory limits, and Employers’ Liability insurance in an amount of at least
$500,000 Each Accident, $500,000 Disease-Policy Limit, and $500,000 Disease-Each Employee.

          (d) Business Auto Liability Insurance, including owned, non-owned and hired vehicles
insuring Bodily Injury and Property damage with a combined single limit of not less than
$1,000,000 per occurrence.

          (e) Tenant shall carry Umbrella coverage form that “Pays on Behalf’, and is excess or follow
form General Liability, Automobile Liability and Employers’ Liability, with limits in a
minimum amount of not less than $5,000,000 per occurrence/aggregate.

          (f) Tenant shall carry business interruption insurance equal to 100% of the Annual Fixed Rent
then in effect for each year, written on “Special Form” including Extra Expense without a
provision for coinsurance.

          (g) All policies of insurance shall be issued by insurance companies with general policy
holder’s rating of not less than A and a financial rating of not less than Class 6 as rated in the
most current “Best’s Insurance Reports”, and licensed to do business and authorized to issue such
policies in the state in which the Premises are located. Prior to the Commencement Date, Tenant
shall provide Landlord with insurance binders evidencing the insurance maintained by Tenant.
Tenant shall deliver annually to Landlord, and at such other times as Landlord shall request, the
following original certificates, from the Tenant’s respective insurers, in form reasonably
acceptable to Landlord, evidencing that the insurance required under this Lease is in full force
and effect: (i) Acord 25 Certificate of Commercial General Liability insurance, and (ii) Acord 28
Evidence of Property Insurance. The commercial property and business interruption insurance
required under Sections 7.2(a) and (f) above shall cover perils of terrorism and acts of terrorism
and, as such, Tenant shall maintain commercial property and business interruption insurance for
loss resulting from perils and acts of terrorism on terms (including amounts) consistent with
those required under Sections 7.2(a) and (f) above at all times during the term hereof. The
certificates evidencing Commercial General Liability insurance must identify the Landlord and
Landlord’s lender as additional insureds. All of Tenant’s insurance policies shall provide that
the policies shall not be canceled, discontinued or materially changed (other than to increase the
coverage provided thereby) without thirty (30) days’ written notice to Landlord and any lender
additional insured. Such insurance policies shall provide that they may not be unreasonably
cancelled, invalidated or suspended on account of the conduct of Tenant, its officers, directors,
employees or

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agents. Tenant’s insurance policies must provide that any “other insurance” clause shall exclude
any policies of insurance maintained by Landlord and that the insurance policy shall not be
brought into contribution with insurance maintained by Landlord. Such policies shall also contain
a standard “without contribution” mortgage clause endorsement in favor of any lender designated by
Landlord. The policies of insurance required under this Lease may be subject to a deductible or
for provisions providing for the Tenant’s retention of liability provided the amount of the
deductible or retained liability does not exceed $50,000 as to the coverages required under (a)
and (b) above and $250,000 as to the remaining coverages required under this Section. Within ten
(10) days after Landlord’s request, Tenant shall provide Landlord full copies of all policies of
insurance. Tenant shall not carry any inventory or do anything in or about the Premises that would
in any way impair or invalidate the obligation of the insurer under any policy of insurance
required under this Lease. Landlord shall have the right, by prior written notice to Tenant, to
require reasonable increases in the minimum limits of any insurance coverage required to be
carried by Tenant under this Article VII, provided that such limits are consistent with limits
required by institutional landlords of tenants similar to Tenant in terms of business and use in
buildings which are substantially similar to the Building in the Comparable Market or as otherwise
required by Landlord’s lender.

          (h) Tenant may self insure for the plate glass insurance required under
Section 7.2(a) above, provided that if Tenant self-insures the same then all loss or damage to
Tenant, Tenant’s property, its leasehold interest, its business, the Premises or any additions or
improvement thereto or contents thereof which would have been covered by such insurance shall be
deemed covered by and recoverable by Tenant under valid and collectible policies of insurance.

     7.3 Waiver of Subrogation. Notwithstanding anything set forth in this
Lease to the contrary, Landlord and Tenant do hereby release one another from any and all liability to
the other or anyone claiming through or under them by way of subrogation or otherwise, and do
hereby waive any and all right of recovery, claim, action or cause of action against the other,
their respective agents, officers and employees for any loss or damage that may occur to the
Premises or any addition or improvements thereto, or any contents therein, by reason of fire, the
elements or any other cause which is covered by the insurance policies required to be maintained
hereunder, regardless of cause or origin, including the negligence of Landlord, or Tenant, or
their respective agents, officers and employees. In addition, all property insurance policies
carried by either party covering the Premises and contents therein shall expressly waive any
right on the part of the insurer against the other party for damage to or destruction of the
Premises, and the contents therein, resulting from the acts, omissions, or negligence of the
other party, provided failure to obtain such waiver of subrogation clause shall not invalidate
the terms of this Section. If the insurer shall impose a fee for consenting to such waiver, the
Tenant shall pay the cost imposed.

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ARTICLE VIII: ASSIGNMENT AND SUBLETTING

     8.1 Landlord’s Consent Required. Tenant shall not assign all or any portion of
the Lease or sublease all or any portion of the Premises without the prior written consent of
Landlord, which consent shall not be unreasonably withheld, conditioned or delayed.
Notwithstanding the foregoing, (1) Tenant may, upon thirty (30) days prior written notice, but
without Landlord’s consent,’assign all or any portion of the Lease or sublease all or any portion
of the Premises to, or effect a transfer of ownership, control or assets of Tenant to a Tenant
Affiliate, and (ii) a change in voting control of Tenant shall not be deemed to be an assignment
of the Lease. “Tenant Affiliate” means (i) any entity controlling, controlled by or
under common control with Tenant or an owner of Tenant; (ii) any entity resulting from the merger,
consolidation or reorganization of Tenant or a controlling owner of Tenant into or with any other
entity; or (iii) any entity acquiring all or substantially all of the ownership of Tenant or all
or substantially all of Tenant’s assets. Any transfer not in conformity with this Article VIII
shall be void at the option of Landlord, and Landlord may exercise any and all of its rights under
Article IX.

     8.2 Conditions to Landlord’s Consent. Any transfer, including any
transfer made with Landlord’s consent, shall be subject to the following conditions:

          (a) As of the date of any transfer, Tenant shall not be in default beyond any applicable
notice and cure period under this Lease.

          (b) No transfer (whether or not Landlord’s consent is required) shall relieve Tenant of its
obligation to pay the rent and to perform all other obligations of Tenant hereunder. The
acceptance of rent by Landlord from any person shall not be deemed to be a waiver by Landlord of
any provision of this Lease or to be a consent to any transfer.

          (c) Tenant shall pay, within 10 business days of receipt of an invoice which shall be no less
than $1,000.00, Landlord’s reasonable attorneys’ fees and costs in connection with the review,
processing and documentation of any transfer for which Landlord’s consent is requested. If Tenant
executes Landlord’s then standard form of consent without (i) any changes to this Lease, (ii)
reduction or modification of Tenant’s liability under this Lease, (iii) material negotiation of
the Landlord’s rights in any assignment or sublease documents, or (iv) material changes to the
consent, the review fee shall not exceed $2,000.00. However, in the event of any of the foregoing
or if Tenant or the transferee request, and Landlord agrees to, material changes to Landlord’s
standard form of consent or if there are material negotiations related thereto or if this Lease
needs to be amended as a result thereof, Tenant shall pay all of Landlord’s reasonable costs and
expenses (including reasonable attorney’s fees and costs attributable to time expended by in house
counsel, accountants or other personnel of Landlord).

          (d) Tenant’s request for consent under this Article VIII (and Tenant’s notice of any transfer
not requiring Landlord’s consent under Section 8.1 above) shall set

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forth the details of the proposed transfer, including: (i) the name, business and financial
condition of the prospective transferee, (ii) a true and complete copy of the proposed instrument
containing all of the terms and conditions of such transfer, (iii) the proposed form of agreement
of the assignee, subtenant or licensee, in form reasonably approved by Landlord, agreeing with
Landlord to perform and observe all of the terms, covenants, and conditions of this Lease, and
(iv) any other information Landlord reasonably requested by Landlord prior to or in response to
such notice. Except for any transfer not requiring Landlord’s consent under Section 8.1 above,
Landlord’s consent shall not be deemed to be unreasonably withheld as to any proposed transfer,
if based on any of the following factors applying reasonably prudent business judgment: (w) the
business of the proposed assignee or subtenant and the proposed use of the Premises (if other
than the Permitted Use) is inconsistent with the character of the Building or is not permitted by
applicable zoning or use regulations; (x) the net worth, business reputation, character, and
financial condition of the proposed assignee or subtenant is not reasonably acceptable to
Landlord; (y) Tenant is in default under this Lease beyond any applicable notice and cure
periods; and (z) such other factors as Landlord may reasonably deem relevant.

     8.3 Excess Rent. Tenant shall pay Landlord 50% of all rent and other
consideration which Tenant receives as a result of any transfer, including any transfer made with
Landlord’s consent, that is in excess of the Annual Fixed Rent payable to Landlord for the
portion of the Premises and Term covered by such transfer. Excess rent shall not include security
provided by the proposed transferee solely for credit enhancement purposes (and not to be
retained or given as additional rent to Tenant), such as escrows and reserves to be (i) returned
to such transferee provided that such transferee does not default in its sublease, assignment or
other occupancy agreement with Tenant, or (ii) applied on a date or dates certain (e.g. the
5th monthly installment) against the stated rent or other charges under the given
sublease, assignment or other occupancy agreement with Tenant. Tenant shall pay Landlord for
Landlord’s share of the excess within thirty (30) days after Tenant’s receipt of the excess.
Tenant may deduct from the excess, on a straight-line basis, all reasonable and customary
expenses directly incurred by Tenant attributable to the transfer. If Tenant is in default,
Landlord may require that all sublease payments be made directly to Landlord, in which case
Tenant shall receive a credit against Annual Fixed Rent in the amount of Tenant’s share of
payments received by Landlord.

ARTICLE IX: DEFAULT AND REMEDIES

     9.1 Events of Default. If (a) Tenant fails to pay any installment of Annual
Fixed Rent or Additional Rent or other sum or charge hereunder within five (5) days after the same
is due; or (b) a general assignment shall be made by Tenant for the benefit of creditors, or (c) a
petition is filed by Tenant for adjudication as a bankrupt, or for reorganization or an
arrangement under any provision of any bankruptcy act then in force and effect, or (d) an
involuntary petition under the provisions of any bankruptcy act is filed against Tenant and such
involuntary petition is not dismissed within sixty (60) days thereafter, or (e) Tenant
shall be declared bankrupt or insolvent according to law, or (f) a

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receiver, trustee or assignee shall be petitioned for and not contested by Tenant for the whole or
any part of Tenant’s property, or if a receiver, trustee or assignee shall be appointed over
Tenant’s objection and not be removed within sixty (60) days thereafter, or (g) any representation
or warranty made by Tenant shall be untrue in any material respect, or (h) Tenant fails to perform
any other covenant, agreement or condition hereunder and such default continues for thirty (30)
days after written notice from Landlord (provided, however, that such thirty (30) day period shall
be reasonably extended for up to an additional sixty (60) days in the case of non-monetary default
if the matter complained of can be cured, but the cure cannot be completed within such thirty (30)
day period and Tenant begins promptly to cure within such period and thereafter diligently
completes the cure), or (i) Tenant abandons the Premises and fails to perform its obligations
under this Lease including, without limitation, payment of Annual Fixed Rent, Additional Rent or
any other charge due hereunder, failure to comply with the provisions of Article VI or Section 7.2
of this Lease, or failure to adequately secure, police and protect the Premises; then, and in any
such case, Landlord and its agents and employees lawfully may, in addition to and not in
derogation of any remedies for any preceding breach, immediately or at any time thereafter,
without demand or notice and with or without process of law, enter into and upon the Premises or
any part thereof in the name of the whole, or mail or deliver a notice of termination of the Term
addressed to Tenant at the Premises or at any other address herein provided, and thereby terminate
this Lease and repossess the same as of Landlord’s former estate. Upon such entry or mailing or
delivery,’ as the case may be, the Term shall terminate, all executory rights of Tenant and all
obligations of Landlord under this Lease shall immediately cease, and Landlord may expel Tenant
and all persons claiming by, through or under Tenant and remove its and their effects (forcibly if
necessary) without being deemed guilty of any manner of trespass and without prejudice to any
remedies which might otherwise be used for arrears of rent or prior breach of covenants; and
Tenant hereby waives all statutory and equitable rights to its leasehold (including without
limitation rights in the nature of further cure or of redemption, if any). Landlord may, without
notice, store Tenant’s effects (and those of any person claiming by, through or under Tenant) at
the expense and risk of Tenant and, if Landlord so elects, may sell such effects at public auction
or auctions or at private sale or sales after seven (7) days notice to Tenant (which notice Tenant
agrees is reasonable) and apply the net proceeds to the payment of all sums due to Landlord from
Tenant, if any, and pay over the balance, if any, to Tenant.

     9.2 Remedies for Default.

          (a) Reletting Expenses Damages. If this Lease is terminated for
default, then Tenant covenants, as an additional cumulative obligation after such termination, to
pay all of Landlord’s reasonable costs and expenses related thereto or in collecting amounts due
hereunder, including attorneys’ fees, and all of Landlord’s reasonable expenses in connection with
such reletting, including without limitation, tenant inducements, brokerage commissions, fees for
legal services, expenses of preparing the Premises for reletting and the like (“Reletting
Expenses”). It is agreed by Tenant that Landlord may (i) relet the Premises or any part or parts
thereof for a term or

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terms which may at Landlord’s option be equal to or less than or exceed the period which would
otherwise have constituted the balance of the Term, and may grant such tenant inducements as
Landlord in its sole judgment considers advisable, and (ii) make such alterations, repairs and
decorations in the Premises as Landlord in its sole discretion considers advisable, and no action
of Landlord in accordance with the foregoing nor any failure to relet or to collect rent under any
reletting shall operate or be construed to release or reduce Tenant’s liability. Any obligation to
relet the Premises imposed upon Landlord by law shall be subject to Landlord’s reasonable
objectives of developing its property in a harmonious manner with appropriate mixes of tenants,
uses, floor areas, terms, etc. Landlord’s Reletting Expenses together with all sums otherwise
provided for in this Lease, whether incurred prior to or after such termination, shall be due and
payable immediately from time to time upon notice from Landlord.

          (b) Termination Damages. If this Lease is terminated for default, then
unless and until Landlord elects lump sum liquidated damages described in (c) below Tenant
covenants, as an additional cumulative obligation after any such termination, to pay punctually to
Landlord all the sums and perform all the obligations which Tenant covenants in this Lease to pay
and to perform in the same manner and to the same extent and at the same time as if this Lease had
not been terminated. In calculating the amounts to be paid by Tenant pursuant to the preceding
sentence Tenant shall be credited with the net proceeds of any rent then actually received by
Landlord from a reletting of the Premises after deducting all sums provided for in this Lease to
be paid by Tenant and not then paid. In no event, however, shall Tenant be liable for indirect or
consequential damages.

          (c) Lump Sum Liquidated Damages. If this Lease is terminated for
default, then Tenant covenants, as an additional cumulative obligation after termination, to pay
forthwith to Landlord at Landlord’s sole election made by written notice to Tenant at any time
within one year after termination, as liquidated damages a single lump sum payment equal to the
sum of (i) all sums provided for in this Lease to be paid by Tenant prior to the date of
termination and not then paid, plus (ii) the present value (calculated at the Federal Reserve
discount rate or equivalent) of the excess of all of the rent from the date of termination which
would otherwise be payable for the remainder of the Term (as if no termination had occurred) over
the fair market rental of the Premises for the balance of the Term (as if no termination had
occurred), which rent from reletting shall be reduced by reasonable projections of vacancies and
by Landlord’s Reletting Expenses described above to the extent not theretofore paid to Landlord.

     9.3 Remedies Cumulative. Any and all rights and remedies either
party may have under this Lease, and at law and equity, shall be cumulative and shall not be deemed
inconsistent with each other, and any two or more of all such rights and remedies may be exercised
at the same time insofar as peanitted by law. Nothing contained in this Lease shall, however,
limit or prejudice the right of Landlord to prove and obtain in proceedings for bankruptcy or
insolvency by reason of the termination of this Lease, an amount equal to the maximum allowed by
any statute or rule of law in effect at the time

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when and governing the proceedings in which the damages are to be proved, whether such amount be
greater, equal to, or less than the amount of the loss or damages referred to in the preceding
Section.

     9.4 Effect of Waivers of Default. Any consent or permission by either party
to any act or omission which otherwise would be a breach of any covenant or condition, or any
waiver by such party of the breach of any covenant or condition, shall not in any way be held or
construed to operate so as to impair the continuing obligation of such covenant or condition, or
otherwise operate to permit other similar acts or omissions. No breach shall be deemed to have
been waived -unless and until such waiver be in writing and signed by the waiving
party. The failure of Landlord to seek redress for violation of or insist upon the strict
performance of any covenant or condition of this Lease, or the receipt by Landlord of rent with
knowledge of any violation, shall not be deemed a consent to or waiver of such violation, nor
shall it prevent a subsequent act, which would otherwise constitute a violation, from in fact
being a violation or from being a default hereunder.

     9.5 No Accord and Satisfaction; No Surrender. No acceptance by Landlord of
a lesser sum than the Annual Fixed Rent, Additional Rent or any other sum or charge then due shall
be deemed to be other than on account of the earliest installment of such rent, sum or charge due;
nor shall any endorsement or statement on any check or in any letter accompanying any check or
payment be deemed an accord and satisfaction, and Landlord may accept such check or payment
without prejudice to Landlord’s right to recover the balance of such installment or pursue any
other right or remedy available to it. The delivery of keys (or any similar act) to Landlord or
any agent or employee of Landlord shall not operate as a termination of this Lease or an
acceptance of a surrender of the Premises.

     9.6 Waiver of Jury. Landlord and Tenant hereby waive trial by
jury in any summary proceeding in any emergency or other statutory remedy, or in any action based, in whole or
in part, on non-payment of rent or other default under this Lease; and Tenant further agrees that
it shall not interpose any counterclaim or set-off in any such proceeding, except to the extent
Tenant would have no right to commence an independent proceeding to seek to recover on account of
such claim.

     9.7 Landlord’s Curing and Enforcement. If Tenant shall neglect or
fail to perform or observe any covenant or condition of this Lease and shall not cure such default within
the applicable cure period, if any, Landlord may, at its option, without waiving any claim for
breach, at any time thereafter cure such default for the account of Tenant, and the reasonable
amounts paid or any liability incurred by Landlord, acting reasonably, in so doing shall be deemed
paid or incurred for the account of Tenant, and Tenant shall reimburse Landlord therefor, on
demand as Additional Rent; and Tenant shall further indemnify and save Landlord harmless in the
manner elsewhere provided in this Lease in connection with all of Landlord’s actions other than
Landlord’s gross negligence or willful misconduct in effecting any such cure. Notwithstanding any
other

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provision herein concerning cure periods, Landlord may cure any default for the account of Tenant
after such notice to Tenant, if any, as is reasonable under the circumstances (including
telephone notice) if the curing of such default prior to the expiration of the applicable cure
period is reasonably necessary to prevent likely damage to the Premises or other improvements or
possible injury to persons, or to protect Landlord’s interest in its property or the Premises.
Tenant shall pay to Landlord on demand as Additional Rent all of the costs and expenses of
Landlord, including reasonable attorneys’ fees, incurred in enforcing any covenant or condition
of this Lease.

     In the event Tenant breaches any covenant or fails to observe any condition set forth in
Article VII with respect to the insurance required to be maintained by
Tenant, then without limiting any other right or remedy, and notwithstanding any other provision
herein concerning notice and cure of defaults, Landlord may immediately and without notice to
Tenant obtain such insurance, and Tenant shall pay the cost thereof and Landlord’s expenses
related thereto upon demand as Additional Rent.

     9.8 Landlord’s Default. In the event of a default by Landlord under
this Lease, Tenant shall use reasonable efforts to mitigate its damages and losses arising from any such
default and Tenant, following notice to Landlord and twenty (20) days opportunity to cure (or
such longer period as is reasonably required to cure the same if such default is of a nature that
can reasonably not be cured within twenty (20) days), may pursue any and all remedies available
to it at law or in equity, provided, however, in no event shall Tenant claim a constructive or
actual eviction or that the Premises have become unsuitable or unhabitable prior to a default and
failure to cure by Landlord or any mortgagee under this Lease, and further provided that in no
event shall Tenant receive more than its actual direct damages, it being agreed that Tenant
hereby waives any claim it otherwise may have for special or consequential damages, nor be
entitled to set off any sums due by Tenant under this Lease, except that Tenant shall be entitled
to set off against Annual Fixed Rent (i) any periodic installment of the Initial Allowance or the
Roof Allowance that Tenant is then entitled to pursuant to the terms of Sections 4 and 5 of the
Work Letter and that Landlord, following twenty (20) days notice and opportunity to cure, fails
to pay, and (ii) any final, non-appealable judgment against Landlord in favor of Tenant that
arises as a result of Landlord’s default under this Lease.

ARTICLE X: CASUALTY AND CONDEMNATION

     10.1 Fire or Casualty.

          (a) If the Premises or the Building shall be damaged by fire or other
casualty and if such damage does not cause a termination of this Lease as described in the
following sentences, then Landlord shall repair and restore the damage with reasonable
promptness, subject to reasonable delays for insurance adjustments and delays caused by matters
beyond Landlord’s reasonable control. If in Landlord’s reasonable estimate the Premises cannot be
restored within three hundred sixty five (365) days from the date of such fire or casualty, then
Landlord shall give notice to Tenant of such estimate within

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sixty (60) days after such fire or casualty. Tenant may elect by written notice given to Landlord
within sixty (60) days following the date of such notice from Landlord (time being of the
essence) to terminate this Lease effective as of the date of Tenant’s notice. If any such damage
(i) renders 25% or more of the Building untenantable or (ii) renders general Building systems
inoperable and such systems cannot be repaired in Landlord’s reasonable estimate within three
hundred sixty five (365) days from the date of such damage or (iii) occurs within the last year
of the Term, provided that such damage exceeds the sum of $250,000, either Landlord or Tenant
shall have the right to terminate this Lease as of the date of such damage upon written notice
given to the other party at any time within sixty (60) days after the date of such damage.
Landlord shall have no liability to Tenant, and Tenant shall not be entitled to terminate this
Lease, by virtue of any delays in completion of such repairs and restoration provided
that Tenant shall have the right to terminate the Lease if such repairs are not completed within
the later of (i) 425 days following the fire or casualty, or (ii) sixty (60) days after the date
set forth in any Repair Date Extension Notice (defined below), subject to extension for delays
caused by reasons outside of Landlord’s control (not to exceed an additional sixty [60] days), by
written notice delivered to Landlord within thirty (30) days after such 425 day period expires,
which notice shall be deemed withdrawn if the restoration is completed within thirty (30) days
after such notice is delivered to Landlord. Annual Fixed Rent and Additional Rent, however, shall
abate on those portions of the Premises as are, from time to time, untenantable as a result of
such damage. Such abatement shall be in an amount bearing the same ratio to the total amount of
rent for such period as the portion of the Premises rendered untenantable and not occupied by or
theretofore delivered to Tenant from time to time bears to the entire Premises. Notwithstanding
the foregoing, if Landlord determines in good faith that it will be unable to complete the
repairs within Landlord’s original time estimate, notwithstanding that such extended estimate may
exceed three hundred sixty five (365) days from the date of damage, Landlord shall have the right
to immediately cease its performance of the repairs and provide Tenant with written notice (the
“Repair Date Extension Notice”) of such inability, which Repair Date Extension Notice
shall set forth the date on which Landlord reasonably believes that the repairs will be
completed. Upon receipt of the Repair Date Extension Notice, if such date exceeds three hundred
sixty five (365) days from the date of damage, Tenant shall have the right to terminate this
Lease by providing written notice of termination to Landlord within twenty (20) days after the
date of the Repair Date Extension Notice. If Tenant does not terminate this Lease within such
five (5) business day period, Tenant shall have no further right to terminate this Lease
notwithstanding that the repairs are not completed within the 365 day period following damage.

          (b) Notwithstanding anything to the contrary herein set forth, Landlord shall have no duty
to apply any insurance proceeds to or bear any costs or expenses in connection with the
restoration of any additions, Alterations and/or improvements to the Premises if (i) Landlord did
not receive written notice from Tenant of such additions, Alterations and/or improvements,
regardless of whether Tenant is required to obtain Landlord’s approval or consent for such
additions, Alterations and/or improvements pursuant to this Lease; and (ii) the value of such
additions, Alterations and/or

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improvements causes the actual replacement value of the Building to exceed the amount of
insurance maintained by Landlord pursuant to Section 7.1 of this Lease. Further, notwithstanding
anything to the contrary herein set forth, Landlord shall have no duty pursuant to this
Section 10.1 to repair or restore any portion of any Alterations, additions, installation
or improvements in the Premises or the decoration thereto except to the extent that the proceeds
of the insurance carried by Tenant are timely received by Landlord for application to such use.
If Tenant desires any other additional repairs or restoration, and if Landlord consents thereto,
it shall be done at Tenant’s sole cost and expense subject to all of the applicable provisions of
the Lease. Tenant acknowledges that Landlord shall be entitled to the full proceeds of any
insurance coverage whether carried by Landlord or Tenant, for damage to any Alterations,
addition, installation, improvements or decorations which would become the Landlord’s property
upon the termination of the Lease.

          10.2 Waiver of Claim — Indemnification. Without limiting any other
provisions hereof, but subject to the provisions of Section 7.3 hereof, Tenant agrees to
defend, protect, indemnify and save Landlord and its officers, agents and employees from and
against all liability to third parties arising out of the use of the Premises by, or the acts or
omissions of, Tenant or its agents, employees, contractors, suppliers, workers or invitees.
Landlord agrees to defend, protect, indemnify and save Tenant and its officers, agents, and
employees from and against all liability to third parties arising out of or related to the acts
or omissions of Landlord, or the breach by Landlord of any of its obligations hereunder.

          10.3 Nonwaiver. No waiver of any provisions of this Lease shall be implied by any
failure of either party to enforce any remedy on account of the violation of such provisions,
even if such violation is continued or repeated subsequently, and no express waiver shall affect
any provision other than the one specified in such waiver and that one only for the time and in
the manner specifically stated. No receipt for monies by Landlord from Tenant after the
termination of this Lease shall in any way alter the length of the Term or of Tenant’s right to
possession hereunder or after the finding of any notice shall reinstate, continue or extend the
Term or affect any notice given Tenant prior to the receipt of such monies, it being agreed that
after the service of notice or the commencement of a suit or after final judgment for possessions
of the Premises, Landlord may receive and collect any Annual Fixed Rent and Additional Rent due,
and the payment of said Annual Fixed Rent and Additional Rent shall not waive or affect said
notice, suit or judgment.

          10.4 Condemnation. If the Premises or the Building (or any portion of the Building,
the loss of which would require reconfiguration or restoration of the Building which Landlord
reasonably estimates will cost in excess of 25% of the current replacement cost of the Building)
shall be taken or condemned by any competent authority for any public or quasi-public use or
purpose, either party shall have the right, exercisable at its sole direction, to cancel the
Lease upon not less than ninety (90) days’ notice prior to the date of cancellation designated in
the notice. No money or other

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consideration shall be payable by Landlord to Tenant for the right of cancellation and Tenant
shall have no right to share in Landlord’s condemnation award or in any judgment for damages
caused by such taking or condemnation. Annual Fixed Rent and Additional Rent shall abate on those
portions of the Premises as are, from time to time, untenantable as a result of such taking.

ARTICLE XI: PROTECTION OF LENDERS

     11.1 Subordination and Superiority of Lease. Tenant agrees that this Lease and the
rights of Tenant hereunder will be subject and subordinate to the present or future lien of any
mortgage, and to all advances and interest thereunder and all modifications, renewals, extensions
and consolidations thereof and that Tenant shall continue to perform its obligations under this
Lease and shall attorn to any such mortgagee succeeding to Landlord’s interest in the Premises by
foreclosure, deed in lieu of foreclosure, or otherwise, promptly after the giving of notice by
such mortgagee requiring such attornment, provided that Tenant’s quiet possession of the Premises
shall not be disturbed so long as Tenant is not in default beyond any applicable notice and cure
periods under this Lease. Tenant agrees that any mortgagee may at its option unilaterally elect
to subordinate, in whole or in part and by instrument in form and substance satisfactory to such
mortgagee alone, the lien of its mortgage to some or all provisions of this Lease. Tenant shall
give notice of any alleged non-performance on the part of Landlord to any mortgagee of which
Tenant has notice, simultaneously with the default notice delivered to Landlord. Within ten (10)
business days after Landlord’s request, Tenant agrees to execute, acknowledge and deliver to
Landlord a subordination, non-disturbance and attornment agreement (and/or a tenant estoppel
referenced in Section 12.7) in form and substance required by Landlord’s lender. Such instrument
may contain, among other things, commercially reasonable provisions in favor of mortgagee
including, without limitation, additional time on behalf of the mortgagee to cure defaults of the
Landlord and provide that (a) neither mortgagee nor any successor-in-interest shall be bound by
(i) any payment of rent or other sum due under this Lease for more than 1 month in advance, or
(ii) any amendment or modification of this Lease made without the express written consent of
mortgagee or any successor-in-interest; (b) neither mortgagee nor any successor-in-interest will
be liable for (i) any act or omission or warranties of any prior landlord (including Landlord),
(ii) the breach of any warranties or obligations relating to construction of improvements on the
Property or any tenant finish work performed or to have been performed by any prior landlord
(including Landlord), or (iii) the return of any security deposit, except to the extent such
deposits have been received by mortgagee; and (c) neither mortgagee nor any successor-in-interest
shall be subject to any offsets or defenses which Tenant may have against any prior landlord
(including Landlord).

ARTICLE XII: MISCELLANEOUS

     12.1 Notice from One Party to the Other. All notices, consents, approvals and the
like shall be in writing and shall be delivered in hand by any courier service providing
receipts, by a nationally recognized overnight courier providing receipts, or mailed by

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certified mail, return receipt requested, addressed to Landlord or Tenant as set forth
below. If requested in writing by Landlord, Tenant shall deliver copies of all notices in like
manner to Landlord’s mortgagees and other persons having a relationship to the Premises at such
address as designated from time to time by Landlord or such mortgagee. Any notice so addressed
shall be deemed duly given on the second business day following the day of mailing if so mailed
by registered or certified mail, return receipt requested, whether or not accepted, or if by hand
or by overnight courier upon actual receipt by any person reasonably appearing to be an agent or
employee working in the executive offices of the addressee.

If to Tenant:

Fingerhut Direct Marketing, Inc.

6509 Flying Cloud Drive

Eden Prairie, MN 55344

Attention: General Counsel

Fax: 952-656-4117

with a copy to:

Fingerhut Direct Marketing, Inc.

6509 Flying Cloud Drive

Eden Prairie, MN 55344

Attention: Chief Operating Officer

Fax: 952-656-4117

If to Landlord:

Welsh Fingerhut MN, LLC

WelshInvest, LLC

4350 Baker Road, Suite 400

Minnetonka, Minnesota 55343-8695

Attn: Asset Manager

Fax: 952-842-7683

with a copy to:

Welsh Companies, LLC

c/o Legal Department

4350 Baker Road, Suite 400

Minnetonka, Minnesota 55343-8695

Attn: Matt Cimino

Fax: 952-541-8083

with a copy to:

Lowndes, Drosdick, Doster, Kantor & Reed, P.A. 450

South Orange Avenue

Suite 250

Orlando, Florida 32801

Attn: Taylor D. Ward, Esquire

Fax: 407-843-4444

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Any address or name specified above may be changed by notice given to the addressee by the other
party in accordance with this Section 12.1. The inability to deliver notice because of a
changed address of which no notice was given as provided above, or because of rejection or other
refusal to accept any notice, shall be deemed to be the receipt of the notice as of the date of
such inability to deliver or rejection or refusal to accept. Any notice to be given by any party
hereto may be given by the counsel for such party.

     12.2 Quiet Enjoyment. Landlord agrees that upon Tenant’s paying all rent
and performing and observing all covenants, conditions and other provisions on its part to be
performed and observed, Tenant may peaceably and quietly have, hold and enjoy the Premises during
the Term without disturbance by Landlord or anyone claiming by, through or under it, subject
always to the terms of this Lease, provisions of law, and rights or interests of record to which
this Lease may be or become subject and subordinate.

     12.3 Limitation of Landlord’s Liability. Landlord shall be liable only for breaches
of Landlord’s obligations occurring while Landlord is owner of the fee of which the Premises are a
part (provided, however, that if Landlord shall ever sell and lease-back such fee, or the ground
thereof or the improvements thereon, then “fee” shall, in such event, be deemed to mean Landlord’s
leasehold interest). Tenant (and all persons claiming by, through or under Tenant) agrees to look
solely to Landlord’s interest from time to time in the Premises (including the uncollected rents,
issues, profits, and proceeds thereof, subject to the superior rights of mortgagees therein) for
satisfaction of any claim or recovery of any judgment from Landlord; it being agreed that neither
Landlord nor any trustee, beneficiary, partner, member, manager, shareholder, agent or employee of
Landlord shall ever be personally or individually liable for any claim or judgment, or otherwise,
to Tenant (or such persons).

     12.4 Applicable Law and Construction. This Lease may be executed in counterpart
copies and shall be governed by and construed as a single instrument in accordance with the laws
of the State in which the Premises are located. If any provision shall to any extent be invalid,
the remainder of this Lease shall not be affected. Other than contemporaneous instruments executed
and delivered of even date, if any, this Lease contains all of the agreements between Landlord and
Tenant with respect to the Premises and supersedes all prior dealings between them with respect
thereto. There are no oral agreements between Landlord and Tenant affecting this Lease. This Lease
may be amended only by an instrument in writing executed by Landlord and Tenant. The enumeration
of specific examples of a general provision shall not be construed as a limitation of the general
provision. Unless a party’s approval or consent is required by its terms not to be unreasonably
withheld, such approval or consent may be withheld in the party’s sole discretion. If Tenant is
granted any extension or other option, to be effective

- 30 -

 

the exercise (and notice thereof) shall be unconditional, time always being of the essence
to any options; and if Tenant purports to condition the exercise of any option or vary its terms
in any manner, then the option granted will automatically and immediately become null and void and
the purported exercise will be ineffective. The titles of the several Articles and Sections are
for convenience only, and shall not be considered a part hereof.

     12.5 Successors and Assigns. Except as herein provided otherwise, the
agreements and conditions in this Lease contained on the part of Landlord to be performed and
observed shall be binding upon Landlord and its legal representatives, permitted successors and
assigns, and shall inure to the benefit of Tenant and its legal representatives, permitted
successors and assigns; and the agreements and conditions on the part of Tenant to be performed
and observed shall be binding upon Tenant and Tenant’s legal representatives, successors and
assigns and shall inure to the benefit of Landlord and its legal representatives, successors and
assigns.

     12.6 Relationship of the Parties. Nothing herein shall be construed as
creating the relationship between Landlord and Tenant of principal and agent, or of partners or
joint venturers; it being understood and agreed that neither the manner of fixing rent, nor any
other provision of this Lease, nor any act of the parties, shall ever be deemed to create any
relationship between them other than the relationship of landlord and tenant.

     12.7 Estoppel Certificate. Within ten (10) business days after Landlord’s
request, Tenant agrees to execute, acknowledge and deliver a statement in writing certifying that
this Lease is unmodified and in full force and effect (or, if there have been any modifications
that the same is in full force and effect as modified and stating the modifications), neither
Landlord nor Tenant is in default under this Lease (or describing in reasonable detail any
existing defaults), and the amount and dates to which the Annual Fixed Rent (and Additional Rent
and all other charges) have been paid and any other information reasonably requested by the
requesting party. Tenant intends and agrees that any such statement may be relied upon by any
prospective purchaser, mortgagee, or other person to whom the same is delivered.

     12.8 Financial Statements. Within one hundred twenty (120) days after
Tenant’s fiscal year-end, Tenant shall provide Landlord with copies of Tenant’s current audited
financial statements certified as correct and complete by the chief financial officer of Tenant.
Within forty-five (45) days after end of each fiscal quarter of Tenant, Tenant shall provide
Landlord with an internal financial statement including a Profit and Loss Statement and balance
sheet certified as correct and complete by the chief financial office of Tenant.

     12.9 Notice of Lease. Neither party shall record this Lease, but upon a request from
Landlord, Tenant will execute a recordable memorandum of lease in a form reasonably approved by
Landlord and, upon termination, a notice of termination of lease.

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     12.10 Legal Proceedings. If either party shall be in breach or default under this
Lease, such party shall reimburse the other upon demand for any costs or expenses incurred in
connection with any breach or default of the defaulting party, as provided in this Section. Such
costs shall include all reasonable legal fees and costs incurred for the negotiation of a
settlement, enforcement of rights or otherwise.

     12.11 Holding Over. If Tenant (or anyone claiming by, through or under Tenant) shall
remain in possession of the Premises or any part thereof after the expiration or earlier
termination of this Lease with respect to any portion of the Premises without any agreement in
writing executed with Landlord, the person remaining in possession shall be deemed a tenant at
sufferance, Tenant shall thereafter pay Annual Fixed Rent at 125% of the amount payable for the
twelve month period immediately preceding such expiration or termination and with all Additional
Rent payable and covenants of Tenant in force as otherwise herein provided, and Tenant shall be
liable to Landlord for all damages (other than Rent Loss Damages, as defined below) directly
arising from such breach. Notwithstanding the foregoing, in the event that Landlord notifies
Tenant that Landlord has entered into or is about to enter into a lease for the Premises or has
received a bona fide offer to lease all or a portion of the Premises, and that Landlord will be
unable to deliver possession, or perform improvements, due to Tenant’s holdover, then if such
holdover continues for the later of (i) ninety (90) days following such notice, and (ii) forty
five (45) days following the expiration or earlier termination of this Lease, in addition to any
remedy available to Landlord at law or pursuant to this Lease, Tenant shall be liable for Rent
Loss Damages. For purposes of this Section 12.11, “Rent Loss Damages” means damages
arising as a result of Landlord’s failure to be able to deliver possession of, or perform
improvements to, the Premises or any portion thereof on behalf of or in connection with any
replacement tenant(s) for the Premises (or portion thereof, as the case may be) due to Tenant’s
holdover including, without limitation, loss of rent and other actual damages, including, without
limitation, attorneys fees and costs arising in connection with the same. However, Rent Loss
Damages do not include speculative damages such as loss of appraised value or Landlord’s
inability to finance Notwithstanding that Tenant is not liable for Rent Loss Damages until the
expiration of the period set forth above, Tenant is liable for all other damages immediately upon
any holdover, and Landlord is entitled to take any remedy available to it including immediate
recovery of possession of the Premises by summary proceedings or otherwise. After acceptance of
the full amount of such rent by Landlord the person remaining in possession shall be deemed a
tenant from month-to-month at such rent and otherwise subject to and having agreed to perform all
of the provisions of this Lease.

     12.12 Interpretation. Whenever required by the context of this Lease,
the singular shall include the plural and the plural shall include the singular. The masculine,
feminine and neuter genders shall each include the other. In any provision relating to the
conduct, acts or omissions of Tenant, the term “Tenant” shall include Tenant’s agents,
employees, contractors, invitees, successors or others using the Premises with Tenant’s expressed
or implied permission.

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     12.13 Waivers. All waivers shall be in writing and signed by the waiving party.
Landlord’s failure to enforce any provision of this Lease or its acceptance of rent shall not be
a waiver and shall not prevent Landlord from enforcing that provision or any other provision of
this Lease in the future. No statement on a payment check from Tenant or in a letter accompanying
a payment check shall be binding on Landlord. Landlord may, with or without notice to Tenant,
negotiate such check without being bound by to the conditions of such statement.

     12.14 Force Majeure. Except with respect to Tenant’s obligation to pay Annual Fixed
Rent, if either party cannot perform any of its obligations due to events beyond its reasonable
control, the time provided for performing such obligations shall be extended by a period of time
equal to the duration of such events. Events beyond a party’s reasonable control include, but are
not limited to, acts of God, war, civil commotion, labor disputes, strikes, fire, flood or other
casualty, shortages of labor or material, government regulation or restriction and weather
conditions but exclude financial circum stances.

     12.15 Brokers. Each of Tenant and Landlord represents and warrants to
the other that it has not dealt with any broker (other than NAI Welsh Companies [“Landlord’s
Broker”] and CB Richard Ellis [“Tenant’s Broker”]) in connection with this
Lease or the Premises and agrees to indemnify and save the other harmless from all loss, claim,
damage, cost or expense (including reasonable attorneys’ fees of counsel of the other’s choice
against whom the indemnifying party makes no reasonable objection) arising from any its breach of
this representation and warranty. This warranty and representation shall survive the term or any
early termination of this Lease. Landlord’s Broker and Tenant’s Broker will be paid any
commissions owed in accordance with the terms of separate written agreements.

ARTICLE XIII: ADDITIONAL PROVISIONS

     13.1 Option to Terminate.

          (a) Tenant shall have a one-time right to accelerate the Expiration
Date (“Acceleration Option”) of the Lease, with respect to the entire Premises only,
from January 31, 2024 to January 31, 2022 (the “Accelerated Termination Date”), if:

               (i) Tenant is not in default beyond any applicable notice and cure period under the
Lease as of the date Tenant provides Landlord with an Acceleration Notice (hereinafter defined);
and

               (ii) no part of the Premises is sublet for a term extending past the Accelerated
Termination Date; and

               (iii) the Lease has not been assigned except to a Tenant Affiliate; and

- 33 -

 

               (iv) Landlord receives notice of acceleration (“Acceleration Notice”) not less than twelve
(12) full calendar months prior to the Accelerated Termination Date.

          (b) If Tenant exercises its Acceleration Option, Tenant, simultaneously with delivery of
the Acceleration Notice shall pay to Landlord a fee in the amount of the then-unamortized portion
of any concessions, commissions, allowances or other expenses incurred by Landlord in connection
with the Premises (the “Acceleration Fee”) as a fee in connection with the acceleration of the
Expiration Date and not as a penalty. For purposes hereof, the “then-unamortized portion” shall be
the amount outstanding on the given Accelerated Termination Date had a loan been made to Tenant on
the Commencement Date equal to the given concessions, commissions and allowances and other
expenses incurred by Landlord in connection with the Premises so as to fully amortize such amount
over a term of one hundred eighty (180) months commencing on the Commencement Date and ending on
the originally scheduled Termination Date at an interest rate of 10%. Tenant shall remain liable
for all Annual Fixed Rent, Additional Rent and other sums due under the Lease up to and including
the Accelerated Termination Date even though billings for such may occur subsequent to the
Accelerated Termination Date.

          (c) If Tenant, subsequent to providing Landlord with an Acceleration Notice, defaults
beyond any applicable notice and cure period in any of the provisions of this Lease (including,
without limitation, a failure to pay the Acceleration Fee due hereunder), Landlord, at its option,
may (i) declare Tenant’s exercise of the Acceleration Option to be null and void, and any
Acceleration Fee paid to Landlord shall be returned to Tenant, after first applying such
Acceleration Fee against any past due Rent under the Lease, or (ii) continue to honor Tenant’s
exercise of its Acceleration Option, in which case, Tenant shall remain liable for the payment of
the Acceleration Fee and for all Annual Fixed Rent, Additional Rent and other sums due under the
Lease up to and including the Accelerated Termination Date even though billings for such may occur
subsequent to the Accelerated Termination Date.

          (d) As of the date Tenant provides Landlord with an Acceleration Notice, any unexercised
rights or options of Tenant to renew the Term of the Lease or to expand the Premises (whether
expansion options, rights of first or second refusal, rights of first or second offer, or other
similar rights), and any outstanding tenant improvement allowance not claimed and properly
utilized by Tenant in accordance with the Lease as of such date, shall immediately be deemed
terminated and no longer available or of any further force or effect.

     13.2 Signage. Tenant, at Tenant’s sole cost and expense, shall have the
right to install a sign with Tenant’s business name and/or trademark on the exterior of the
Building; provided, however, such exterior Building signage shall be subject to Landlord’s prior
written approval, which approval will not be unreasonably withheld conditioned or delayed. Tenant,
at Tenant’s sole cost and expense, shall (a) be

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responsible for all annual and other permit fees for any signage on the exterior of the
Building, (b) pay all costs of maintenance of any signage on the Building exterior;
(c) keep all Tenant’s Building exterior signage in good condition, order and repair;
(d) remove all Tenant’s Building exterior signage prior to termination of this Lease, and
(e) repair and restore any damage to the Building caused by installation and/or removal
or any of Tenant’s signage. Any such sign, and the display of Tenant’s name thereon, shall be
subject to the terms of any restrictive covenants applicable thereto and all applicable laws,
ordinances and regulations.

     13.3 Rooftop Equipment.

          (a) Tenant, at Tenant’s sole cost and expense, shall have the right at any time during
the Term, as the same may be extended, to located or install satellite dishes, whip antenna or
other communication equipment (collectively, the “Rooftop Equipment”) on the roof of
the Building to serve the Premises. Tenant shall also have the right to run cabling through the
Building’s core and raceways (the “Cabling”). There shall be no additional charge
paid by Tenant to Landlord for Tenant’s use of the rooftop of the Building for the Rooftop
Equipment. Any Rooftop Equipment and Cabling shall be installed in accordance with the provisions
of Section 6.6 of this Lease. Tenant shall be solely responsible for obtaining and continued
compliance with all governmental and regulatory approvals and permits and for the cost of
installing, operating, maintaining and removing the Rooftop Equipment and Cabling.

          (b) Tenant shall have free access to the roof of the Building for the purpose of
installing, maintaining, repairing and removing the Rooftop Equipment and Cabling which shall be
performed by Tenant or Tenant’s authorized representative or contractors (which shall be approved
by Landlord) at Tenant’s sole cost and risk. It is agreed, however, that only authorized
engineers, employees or properly authorized contractors of Tenant, FCC (defined below)
inspectors, or persons under their direct supervision will be permitted to have access to the
roof of the Building. Tenant further agrees to exercise firm control over the people requiring
access to the roof of the Building in order to keep to a minimum the number of people having
access to the roof of the Building and the frequency of their visits.

          (c) It is further understood and agreed that the installation, maintenance, operation
and removal of the Rooftop Equipment and Cabling is not permitted to damage the Building or the
roof thereof. Tenant agrees to be responsible for any damage caused to the roof or any other part
of the Building, which may be caused by Tenant or any of its agents or representatives.

          (d) Tenant shall, at its sole cost and expense and at its sole risk, install, operate
and maintain the Rooftop Equipment and Cabling in a good and workmanlike manner, and in
compliance with all building, electric, communication, and safety codes, ordinances, standards,
regulations and requirements, now in effect or hereafter promulgated, of the federal government,
including, without limitation, the Federal

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Communications Commission (the “FCC”), the Federal Aviation Administration (“FAA”) or any
successor agency of either the FCC or FAA having jurisdiction over radio or telecommunications,
and of the state, city and county in which the Building is located. Under this Lease, Landlord
and its agents assume no responsibility for the licensing, operation and/or maintenance of
Tenant’s equipment. Tenant has the responsibility of carrying out the terms of its FCC license in
all respects. The Rooftop Equipment shall be connected to the Building’s power supply in strict
compliance with all applicable building, electrical, fire and safety codes. Neither Landlord nor
its agents shall be liable to Tenant for any stoppages or shortages of electrical power furnished
to the Rooftop Equipment because of any act, omission or requirement of the public utility
serving the Building, or the act or omission of any invitee or licensee or their respective
agents, employees or contractors, or for any other cause, and Tenant shall not be entitled to any
rental abatement for any such stoppage or shortage of electrical power. Neither Landlord nor its
agents shall have any responsibility or liability for the conduct or safety of any of Tenant’s
representatives, repair, maintenance and engineering personnel while in or on any part of the
Building.

          (e) The Rooftop Equipment and Cabling shall remain the personal property of Tenant, and
shall be removed by Tenant at its own expense at the expiration or earlier termination of this
Lease or Tenant’s right to possession hereunder. Tenant shall repair any damage caused by such
removal, including the patching of any holes to match, as closely as possible, the color
surrounding the area where the equipment and appurtenances were attached. Tenant agrees to
maintain all of the Tenant’s equipment placed on or about the roof or in any other part of the
Building in proper operating condition and safety. Tenant agrees that at all times during the
Term, it will keep the roof of the Building free of all trash or waste materials produced by
Tenant or Tenant’s agents, employees or contractors.

          (f) In light of the specialized nature of the Rooftop Equipment and Cabling, Tenant
shall be permitted to utilize the services of a licensed contractor of its choice for
installation, operation, removal and repair of the Rooftop Equipment and Cabling, subject to the
reasonable approval of Landlord. Notwithstanding the foregoing, Tenant must provide Landlord with
prior written notice of any such installation, removal or repair and coordinate such work with
Landlord in order to avoid voiding or otherwise adversely affecting any warranties granted to
Landlord with respect to the roof. If necessary, Tenant, at its sole cost and expense, shall
retain any contractor having a then existing warranty in effect on the roof to perform such work
(to the extent that it involves the roof), or, at Tenant’s option, to perform such work in
conjunction with Tenant’s contractor.

          (g) Tenant shall not allow any provider of telecommunication, video, data or related
services (“Communication Services”) to locate any equipment on the roof of the Building for any
purpose whatsoever, nor may Tenant use the Rooftop Equipment to provide Communication Services to
an =affiliated tenant, occupant or licensee of another building, or to facilitate the provision
of Communication Services on

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behalf of another Communication Services provider to an unaffiliated tenant, occupant or licensee
of any other building.

          (h) Tenant specifically acknowledges and agrees that the terms and conditions of Article
10.2 of this Lease (Waiver of Claims — Indemnification) shall apply with full force and effect to
all portions of the roof accessed or utilized by Tenant, its contractors and their respective
representatives, agents, employees or subcontractors.

          (i) If Tenant defaults under any of the terms and conditions of this Section 13.3, and
Tenant fails to cure said default within the time allowed by Article 9.1 of this Lease, Landlord
shall be permitted to exercise all remedies provided under the terms of the Lease, including
removing the Rooftop Equipment and Cabling and restoring the Building and roof to the condition
that existed prior to the installation of the Rooftop Equipment and Cabling. If Landlord removes
the Rooftop Equipment and Cabling as a result of an uncured default, Tenant shall be liable for
all costs and expenses Landlord incurs in removing the Rooftop Equipment and Cabling and repairing
any damage to the Building and the roof of the Building caused by the installation, operation or
maintenance of the Rooftop Equipment and Cabling.

     13.4 Parking. Tenant shall have the exclusive use of all parking
facilities located on the Premises, including without limitation, the approximately 935 parking
stalls currently located on the Premises.

     13.5 Equipment. Landlord and Tenant are parties to that certain
Equipment Lease Agreement dated November 1, 2002 (the “Equipment Lease”) pursuant to which Tenant
has leased from Landlord the equipment listed on Exhibit C attached hereto
and made a part hereof (the “Equipment”). By its terms the Equipment Lease expires on January 31,
2009. Tenant shall have the right, at no additional charge to Tenant, to continue to use the
Equipment after the expiration of the Equipment Lease. Provided Tenant is not then in default
beyond any applicable notice and cure period under this Lease, and Tenant shall have paid the
applicable rental payments on the Equipment in accordance with the terms of the Equipment Lease
through January 31, 2009, effective as of February 1, 2014, Tenant shall have deemed to have
acquired all right, title and interest in and to the Equipment at no cost to Tenant. Landlord will
execute a Quit Claim Bill of Sale, in form and substance reasonably acceptable to Landlord, to
evidence the transfer of title to the Equipment from Landlord to Tenant. Landlord does not and
will not warrant the condition of any-of the Equipment. Tenant shall be solely responsible for any
and all sales or other tax imposed by any governmental entity in connection with the transfer
of the Equipment from Landlord to Tenant. Tenant, at its sole cost and expense, shall
remove all of the Equipment from the Premises on or prior to the Expiration Date or earlier
termination of this Lease. Tenant acknowledges that certain of the Equipment is beyond its useful
life and Landlord shall have no responsibility to repair, restore or replace any of the Equipment.
From and after the Commencement Date hereunder, Tenant may, at its sole election and without
notice to Landlord, dispose of or replace any of the Equipment.

     13.6 Intentionally Deleted.

- 37 -

 

     13.7 Conditions Precedent. This Lease and Landlord’s obligations
hereunder shall be subject to the satisfaction or waiver by Landlord of all of the following
conditions precedent prior to the Commencement Date:

          (a) Execution by Landlord and Tenant of an agreement effectuating the termination as of
January 31, 2009 of that certain existing Building Lease covering the Premises between Landlord (as
successor in interest to FAC Acquisitions, LLC) and Tenant dated November 26, 2003 (the
“Building Lease”);

          (b) Landlord’s receipt of written consent to the terms and conditions set forth in
this Lease from the holder(s) of any and all mortgages against the Premises, which consent shall be
on terms and conditions acceptable to Landlord in its sole discretion; and

          (c) Tenant shall be current with respect to all payment of Base Monthly Rental and
Operating Expenses through January 31, 2009 in accordance with (and as such terms are defined in)
the Building Lease.

The parties have executed this Lease as of the Date of Lease first set forth above.

	 	 	 	 	 
	 	LANDLORD:

WELSH FINGERHUT MN, LLC, a 

Delaware limited
liability company

 	 
	 	By:  	Welsh CNL Manager, LLC
 	 
	 	 	Its:   Manager 	 
	 	 	 
	 	By:  	         /s/ Dennis J. Doyle
 	 
	 	 	Name:  	Dennis J. Doyle 	 
	 	 	Title:  	Chief Executive Officer 	 
	 
	 	TENANT:

FINGERHUT DIRECT MARKETING, INC., 

a Delaware
corporation

 	 
	 	By:  	/s/ Mark Wagener
 	 
	 	 	Name:  	Mark Wagener 	 
	 	 	Title:  	Chief Financial Officer 	 
	 

 

 

Exhibit A

The Premises 

[ legal description]

Lots 1, 2, 3 and 4, Block 1, Fingerhut Addition, according to the plat and survey thereof,
now on file and of record in the office of the Stearns County Recorder.

Also:

That part of West 734 feet of NE 1/4 of SW ‘A of Section 7, Township 124, Range 28 lying North of
the Great Northern Railway Right of Way and South of the Southerly right of way line of Stearns
County Highway No. 134 as described on Stearns County Highway Right of Way Plat No. 4.

- Exhibit A -

 

Exhibit B

Work Letter

     This Work Letter is attached as an exhibit to and made a part of the Lease dated February
1, 2009 (the “Lease”) between Welsh Fingerhut MN, LLC, a
Delaware limited liability company, as “Landlord” and Fingerhut Direct Marketing,
Inc., a Delaware corporation, as “Tenant.”

     As used in this Work Letter, the “Premises” shall be deemed to mean the
Premises, as initially defined in the attached Lease. Capitalized terms used herein, unless
otherwise defined in this Work Letter, shall have the respective meanings ascribed to them in the
Lease.

     For and in consideration of the agreement to lease the Premises and the mutual covenants
contained herein and in the Lease, Landlord and Tenant hereby agree as follows:

     1. Initial Improvements. Tenant, at its sole cost and expense subject to the
application of the Initial Allowance (as defined in Paragraph 4 below), shall perform, or cause to
be performed, the work in the Premises described on Exhibit B-1 attached hereto
and made a part hereof (the “Initial Improvements”), subject to Tenant’s satisfaction
of the conditions specified in this Work Letter. Landlord will provide Tenant with a copy of
existing CAD files or “as-built” plans of the Premises which are in Landlord’s possession. In the
event that Tenant, after the date of this Lease but prior to the second anniversary of the
Commencement Date, proposes to make additional improvements to the Premises that it desires to be
treated as Initial Improvements and eligible for disbursement of any remaining available portions
of the Initial Allowance, Landlord agrees that it will not unreasonably withhold, condition or
delay consent to the same and provided that any such remaining Initial Allowance will be disbursed
in no more than two (2) construction draws as described in Section 4 below.

     2. Roof Improvements. In addition, Tenant, at its sole cost and expense
subject to the Roof Allowance (as defined in Paragraph 5 below), shall perform, or cause to be
performed patching, repair ,and/or recoating of the roof of the Building (the “Roof
Improvements”), as determined by a licensed roofing contractor reasonably acceptable to
Landlord and Tenant. The Roof Improvements will be conducted and completed at such time as Tenant
reasonably determines, but in no event shall Landlord be required to make any Roof Allowance
payment prior to the third (P) anniversary of the Commencement Date.

- Exhibit B — Page 1 -

 

     3. Preliminary Deliveries.

          (a) Prior to commencing the Initial Improvements and/or the Roof
Improvements, as applicable, in each case, Tenant shall submit to Landlord for Landlord’s review
and approval, which approval will not be unreasonable withheld, conditioned or delayed, the
following:

               (i) A detailed critical path construction schedule containing
the major components of the Initial Improvements or Roof Improvements, as applicable, and
the time required for each, including the scheduled commencement date of construction, milestone
dates and the estimated date of completion of construction;

               (ii) An itemized statement of estimated construction cost, including fees for permits
and architectural and engineering fees (the “Budget”);

               (iii) The names and addresses of (x) Tenant’s contractors (individually, a
“Tenant Contractor,” and collectively, “Tenant’s Contractors”), (y) each
said Tenant’s Contractor’s subcontractors and (z) materialmen to be engaged by Tenant for the
Initial Improvements or Roof Improvements, as applicable;

               (iv) The name of Tenant’s on-site project manager, an acknowledgment by such on-site
project manager that he/she is charged with the task of performing daily supervision of the
Initial Improvements or Roof Improvements, as applicable, and will be accountable and responsible
to Tenant and to Landlord and, where necessary, shall serve as a liaison between Landlord and
Tenant with respect to the Initial Improvements or Roof Improvements, as applicable. The entire
cost and expense of the on-site project manager shall be borne and paid for by Tenant;

               (v) Certified copies of insurance policies or certificates of
insurance as hereinafter described;

               (vi) Plans (as defined in Subparagraph (b) below) for the Initial Improvements, together
with a certificate from an AIA architect that such Plans comply in all material respects with all
laws affecting the Building, Property and Premises; and

               (vii) Copies of all necessary building permits and approvals for the Initial
Improvements and the Roof Improvements.

     Tenant will update such information and items by notice to Landlord of any changes.

          (b) As used herein the term “Plans” shall mean the full and
detailed
architectural and engineering plans and specifications covering the Initial Improvements,
as such Plans may be modified from time to time by change orders in accordance with
the terms of this Work Letter. The Plans shall be revised, and the Initial Improvements

- Exhibit B — Page 2 -

 

shall be changed, all at Tenant’s cost and expense subject to the Initial Allowance, to
incorporate any work required in the Premises by any local governmental field inspector.
Landlord’s approval of the Plans shall in no way be deemed to be (i) an acceptance or approval of
any element therein contained which is in violation of any applicable laws, ordinances,
regulations or other governmental requirements, or (ii) an assurance that work done pursuant to
the Plans will comply with all applicable laws (or with the interpretations thereof) or satisfy
Tenant’s objectives and needs.

     4. Initial Allowance. Provided Tenant is not in default under the Lease (or
as to a default described under Section 9.1(h) of the Lease, only, beyond any applicable notice
and cure period), Landlord agrees to contribute a sum not to exceed
$1,000,000.00 (the “Initial Allowance”) toward the cost of performing the Initial Improvements.
The Initial Allowance may only be used for the cost of preparing design and construction
documents and architectural, mechanical and electrical plans for the Initial Improvements and for
hard costs in connection with the Initial Improvements in accordance with the Plan and for no
other purposes. Any deviations from the Plan and all material change orders (as described in
Section 7 below) must be approved in advance by Landlord, which approval will not be unreasonably
withheld, conditioned or delayed and will be granted or withheld on or before the tenth
(10th) business day following Landlord’s receipt of a detailed written request from
Tenant. In the event Landlord fails to respond within such ten (10) business day period, then
Landlord will be deemed to have approved Tenant’s request. Each periodic disbursement from the
Initial Allowance, (less a ten percent (10%) retainage, which retainage shall be payable as part
of the final draw), shall be paid to Tenant or, at Landlord’s option, to the order of Tenant’s
Contractor within thirty (30) days after receipt of all of the following documentation: (i) an
application for payment and sworn statement of contractor substantially in the form of AIA
Document G-702 covering all work for which disbursement is to be made to a date specified
therein; (ii) a certification from an AIA architect substantially in the form of the Architect’s
Certificate for Payment which is located on AIA Document G702, Application and Certificate of
Payment; (iii) Tenant’s Contractor’s, subcontractor’s and material supplier’s waivers of liens
which shall cover all Initial Improvements for which disbursement is being requested and all
other statements and forms required for compliance with the mechanics’ lien laws of the state in
which the Premises is located, together with all such invoices, contracts, or other supporting
data as Landlord or Landlord’s mortgagee may reasonably require; (iv) with respect to the first
disbursement a cost breakdown for each trade or subcontractor performing the initial
Improvements, and for subsequent disbursements any supplemental or revised cost breakdowns; (v)
with respect to the first disbursement, copies of all construction contracts for the Initial
Improvements, and for subsequent disbursements copies of any construction contracts not
previously delivered, together with copies of all change orders, if any; and (vi) a request to
disburse from Tenant containing an approval by Tenant of the work done and a good faith estimate
of the remaining costs to complete the Initial Improvements and confirmation that such
disbursements are in accordance with the Budget. Upon completion of the Initial Improvements, and
prior to final disbursement of the Initial Allowance, Tenant shall

- Exhibit B — Page 3 -

 

furnish Landlord with: (1) Tenant’s Contractor’s and architect’s completion affidavits, (2) full
and final waivers of lien, (3) receipted bills covering all labor and materials expended and
used, (4) as-built plans of the Initial Improvements, and (5) the certification of Tenant and its
architect that the Initial Improvements have been installed in a good and workmanlike manner in
accordance with the approved plans, and in accordance with applicable laws, codes and ordinances.
In no event shall Landlord be required to disburse any portion of the Initial Allowance more than
one time per month. Notwithstanding anything herein to the contrary, Landlord shall not be
obligated to disburse any portion of the Initial Allowance during the continuance of a default
under the Lease (or as to a default described under Section 9.1(h) of the Lease, only, beyond any
applicable notice and cure period), and Landlord’s obligation to disburse shall only resume when
and if such default is cured. In no event shall the Allowance be used for the purchase of
equipment, furniture or other items of personal property of Tenant. If cost of the Initial
Improvements exceed the Initial Allowance, Tenant shall be solely responsible for any such
excess. If the final cost of the Initial Improvements is less than the Initial Allowance, then
Tenant may thereafter apply up to a maximum $200,000.00 of the Initial Allowance toward payments
of Annual Fixed Rent as they become due; provided, however, in no event may Tenant apply more
than $100,000.00 of the Initial Allowance toward the payment of Annual Fixed Rent in any twelve
(12) consecutive month period. Tenant shall be responsible for all applicable state sales or use
taxes, if any, payable in connection with the Initial Improvements and/or the Initial Allowance.
Notwithstanding anything to the contrary set forth in this Work Letter, any portion of the
Initial Allowance remaining on the second anniversary of the Commencement Date (including,
without limitation, any sums Tenant designates are to be applied towards payments of Annual Fixed
Rent as provided above), shall accrue to the sole benefit of Landlord, it being agreed that
Tenant shall not be entitled to any credit, offset, abatement or payment with respect thereto.

     5. Roof Allowance. Provided Tenant is not in default under the Lease,
Landlord agrees to contribute a sum not to exceed $1,000,000.00 (the
“Roof Allowance”) toward the cost of performing the Roof Improvements. The Roof
Allowance may only be used for hard costs in connection with the Roof Improvements. The Roof
Allowance shall be paid to Tenant or, at Landlord’s option, to the order of Tenant’s Contractor,
in a single payment upon completion of the Roof Improvements and Landlord’s receipt of all of the
following: (1) general contractor completion affidavit, (2) full and final waivers of lien, (3)
receipted bills covering all labor and materials expended and used, and (4) the certification of
Tenant and its architect that the Roof Improvements have been performed in a good and workmanlike
manner and in accordance with applicable laws, codes and ordinances. Notwithstanding anything
herein to the contrary, Landlord shall have no obligation to pay any portion of the Roof
Allowance prior to the third (3’’) anniversary of the Commencement Date under the Lease. Further,
Landlord shall not be obligated to disburse any portion of the Roof Allowance during the
continuance of a default under the Lease (or as to a default described under Section 9.1(h) of
the Lease, only, beyond any applicable notice and cure period), and Landlord’s obligation to
disburse shall only

- Exhibit B — Page 4 -

 

resume when and if such default is cured. If the cost of the Roof Improvements exceeds the Roof
Allowance, then Tenant shall be solely responsible for any such excess. Any portion of the Roof
Allowance which exceeds the cost of the Roof Improvements, shall accrue to the sole benefit of
Landlord, it being agreed that Tenant shall not be entitled to any credit, offset, abatement or
payment with respect thereto. Tenant shall be responsible for all applicable state sales or use
taxes, if any, payable in connection with the Initial Improvements and/or the Initial Allowance.

     6. Delays. Tenant shall be responsible for Annual Fixed Rent and Additional Rent and all
other obligations set forth in the Lease commencing on the Commencement Date regardless of the
degree of completion of the Initial Improvements or the Roof Improvements on such date, and no
delay in completion of the Initial Improvements or the Roof Improvements shall relieve Tenant of
any of its obligations under the Lease.

     7. Change Orders. All “material” changes to the Plans requested by Tenant
must be approved by Landlord in advance of the implementation of such changes as part of the
Initial Improvements. “Material change” means a change that results in an increase or decrease in
the cost of the Initial Improvements in excess of $10,000.00 in each instance, or, at Landlord’s
option, after additional changes in the aggregate amount for all material and non-material
changes exceed $50,000.00. All delays caused by Tenant-initiated change orders, including,
without limitation, any stoppage of work during the change order review process, are solely the
responsibility of Tenant and shall cause no delay in the Commencement Date of the Lease or the
rent and other obligations therein set forth. All increases in the cost of the Initial
Improvements in excess of the Initial Allowance resulting from such change orders shall be borne
by Tenant.

     8. Standards Of Design And Construction And Conditions Of Tenant’s Performance.
All work done in or upon the Premises by Tenant shall be done according to the standards
set forth in this Paragraph 8.

          (a) All design and construction of the Initial Improvements and Roof Improvements shall
comply with all applicable statutes, ordinances, regulations, laws, codes and industry standards,
including, but not limited to, requirements of Landlord’s fire insurance underwriters.

          (b) Tenant shall, at its own cost and expense, subject to the Initial Allowance and Roof
Allowance, as applicable, obtain all required permits (including without limitation, building
permits and occupancy permits). Tenant’s failure to obtain such permits shall not cause a delay
in the Commencement Date of the Lease or the obligation to pay rent or any other obligations set
forth in the Lease.

          (c) Tenant shall have the right to competitively bid the Initial Improvements and Roof
Improvements to general contractors; provided, however, the

- Exhibit B — Page 5 -

 

general contractor selected by Tenant shall be subject to Landlord’s approval, which approval
shall not be unreasonable withheld, conditioned or delayed.

          (d) Tenant’s Contractors shall be licensed contractors, possessing good labor relations,
and shall be, in Landlord’s reasonable determination, capable of performing quality workmanship.

          (e) Tenant shall cause only new, first-class materials to be used and/or installed in
the Initial Improvements and Roof Improvements. All Initial Improvements and Roof Improvements
shall be done in a good and workmanlike manner. Tenant shall obtain contractors’ warranties of at
least one (1) year duration from the completion of the Initial Improvements against defects in
workmanship and materials on all work performed and equipment installed in the Premises as part
of the Initial Improvements. Tenant shall obtain a warranty in favor of Landlord on the Roof
Improvements of at least ten (10) years from the completion of the Roof Improvements.

          (f) Landlord shall have the right, after providing five (5) business days prior written
notice to Tenant and an opportunity to cure (except in the case of an emergency when no notice or
cure period will be required), to order Tenant or any of Tenant’s Contractors who violate the
requirements imposed on Tenant or Tenant’s Contractors in performing work to cease work and
remove its or Tenant’s Contractor’s construction related equipment and employees from the
Premises. No such action by Landlord shall delay or effect in any way the Commencement Date of
the Lease or the obligation to pay rent or any other obligations therein set forth.

          (g) Utility costs or charges for any service (including HVAC, hoisting or freight
elevator and the like) to the Premises shall be the responsibility of Tenant and shall be paid
for by Tenant directly to the utility company providing such service. Tenant shall apply for and
pay for all utility meters required by law or installed at Tenant’s election. Tenant shall pay
for any support services provided by Landlord’s contractors at Tenant’s request or at Landlord’s
discretion resulting from breaches or defaults by Tenant under this Work Letter or the Lease.
Tenant shall arrange and pay for removal of construction debris.

          (h) Tenant shall permit access to the Premises, and the Initial Improvements and Roof
Improvements shall be subject to inspection, by Landlord and Landlord’s architects, engineers,
contractors and other representatives, at Landlord’s sole cost and expense and at all times
during the periods during which the Initial Improvements and Roof Improvements are being
constructed and installed and following completion of the Initial Improvements and Roof
Improvements. If, based on any inspection(s) by Landlord or Landlord’s architects, engineers,
contractors or other representatives, it is reasonably determined that the Initial Improvements
or Roof Improvements have not been or are not being constructed and/or installed in accordance
with the approved Pions, then Landlord will provide notice to Tenant and Tenant shall

- Exhibit B — Page 6 -

 

immediately cause all such portions of the Initial Improvements to be repaired, modified and/or
installed in accordance with the approved Plans. Landlord and Tenant will inspect the Initial
Improvements and Roof Improvements and will mutually agree on “punch lists” for the Initial
Improvements and Roof Improvements upon substantial completion thereof. Notwithstanding anything
contained herein, Landlord is under no obligation to inspect or supervise construction of any of
the Initial Improvements or Roof Improvements, and no inspection by Landlord shall be construed
as a representation that the Initial Improvements or Roof Improvements (a) are in compliance with
the approved Plans; (b) are or will be free from faulty or defective materials or workmanship; or
(c) are in conformance with any applicable codes, ordinances or other laws.

          (i) Tenant shall have no authority to deviate from the Plans in
performance of the Initial Improvements, except as authorized by Landlord in writing or with
respect to non-material and/or cosmetic changes in scope.

          (j) Tenant shall furnish to Landlord “as-built” drawings of the Initial
Improvements within thirty (30) days after completion of the Initial Improvements.

          (k) Tenant shall- impose on and enforce all applicable terms of this
Work Letter against Tenant’s architect and Tenant’s Contractors.

          (1) The Initial Improvements and Roof Improvements must be done in
conformance with all applicable codes, ordinances and other laws. Valid building permits and
other necessary authorizations from appropriate governmental agencies (when required) must be
obtained by Tenant for the Initial Improvements and Roof Improvements, as applicable, at Tenant’s
expense. Any portion of the Initial Improvements or Roof Improvements, as applicable, which are
not acceptable to the applicable governmental authority or otherwise not in conformance with all
applicable codes, ordinances and other laws must be promptly corrected, replaced, or brought into
compliance with such applicable codes, ordinances and other laws at Tenant’s expense. No failure
by Landlord to object to any such nonconforming portion of the Initial Improvements or Roof
Improvements relieves Tenant from its obligations or imposes any responsibility or liability
therefor upon Landlord.

     9. Insurance and Indemnification.

          (a) In addition to any insurance which may be required under the
Lease, Tenant shall secure, pay for and maintain or cause Tenant’s Contractors to secure, pay for
and maintain during the continuance of construction and finishing work within the Building or
Premises (including any future Alterations), insurance in the following minimum coverages and the
following minimum limits of liability:

               (i) Worker’s Compensation and Employer’s Liability Insurance
with limits of not less than the amounts required from time to time by any Employee

- Exhibit B — Page 7 -

 

Benefit Acts or other statutes applicable where the work is to be performed, and in any event
sufficient to protect Tenant’s Contractors from liability under the aforementioned acts.

               (ii) Comprehensive General Liability Insurance (including Contractors’ Protective
Liability) in an amount not less than $1,000,000.00 per occurrence, whether involving bodily
injury liability (or death resulting therefrom) or property damage liability or a combination
thereof with a minimum aggregate limit of $2,000,000.00, and with umbrella coverage
with limits not less than $5,000,000.00. Such insurance shall provide for explosion and collapse,
completed operations coverage and broad form blanket contractual liability coverage and shall
insure Tenant’s Contractors against any and all claims for bodily injury, including death
resulting therefrom, and damage to the property of others and arising from its operations under
the contracts whether such operations are performed by Tenant’s Contractors or by anyone directly
or indirectly employed by any of them.

               (iii) Comprehensive Automobile Liability Insurance, including the ownership, maintenance
and operation of any automotive equipment, owned, hired, or non-owned in an amount not less than
$500,000.00 for each person in one accident, and $1,000,000.00 for injuries sustained by two or
more persons in any one accident and property damage liability in an amount not less than
$1,000,000.00 for each accident. Such insurance shall insure Tenant’s Contractors against any and
all claims for bodily injury, including death resulting therefrom, and damage to the property of
others arising from its operations under the contracts, whether such operations are performed by
Tenant’s Contractors, or by anyone directly or indirectly employed by any of them.

               (iv) “All-risk” builder’s risk insurance upon the entire Initial Improvements to the
full insurable value thereof. This insurance shall include the interests of Landlord and Tenant
(and their respective contractors and subcontractors of any tier to the extent of any insurable
interest therein) in the Initial Improvements and Roof Improvements and shall insure against the
perils of fire and extended coverage and shall include “all-risk” builder’s risk insurance for
physical loss or damage including, without duplication of coverage, theft vandalism and malicious
mischief. If portions of the Initial Improvements or Roof Improvements are stored off the site of
the Building or in transit to said site are not covered under said “all-risk” builder’s risk
insurance, then Tenant shall effect and maintain similar property insurance on such portions of
the Initial Improvements or Roof Improvements. Any loss insured under said “all-risk” builder’s
risk insurance is to be adjusted with Landlord and Tenant and made payable to Landlord, as
trustee for the insureds, as their interests may appear.

     All policies (except the worker’s compensation policy) shall be endorsed to include as
additional insured parties the parties listed on, or required by, the Lease. The waiver of
subrogation provisions contained in the Lease shall apply to all insurance policies (except the
workmen’s compensation policy) to be obtained by Tenant pursuant

- Exhibit B — Page 8 -

 

to this paragraph. The insurance policy endorsements shall also provide that (a) all additional
insured parties shall be given thirty (30) days’ prior written notice of any reduction,
cancellation or non-renewal of coverage, (b) shall provide that the insurance coverage afforded
to the additional insured parties thereunder shall be primary to any insurance carried
independently by said additional insured parties, (c) no exclusion for acts of terrorism, (d) no
coinsurance clause, (e) flood insurance, (I) collapse and earthquake coverage, (g) vandalism and
malicious mischief coverage, (h) boiler and machinery coverage, (i) demolition, increased cost of
construction coverage, (j) in-transit coverage, (k) partial occupancy permitted, (1) where
applicable, each policy shall contain a cross-liability and severability of interest clause.

          (b) Without limitation of the indemnification provisions contained in
the Lease, to the fullest extent permitted by law Tenant agrees to indemnify, protect, defend and
hold harmless Landlord and the parties listed, or required by, the Lease to be named as
additional insureds from and against all claims, liabilities, losses, damages and expenses of
whatever nature arising out of or in connection with the Initial Improvements or Roof
Improvements or the entry of Tenant or Tenant’s Contractors into the Building and the Premises,
including, without limitation, mechanic’s liens, the cost of any repairs to the Premises or
Building necessitated by activities of Tenant or Tenant’s Contractors, bodily injury to persons
or damage to the property of Tenant, its employees, agents, invitees, licensees or others, except
to the extent caused by the gross negligence or willful misconduct of Landlord. It is understood
and agreed that the foregoing indemnity shall be in addition to the insurance requirements set
forth above and shall not be in discharge of or in substitution for same or any other indemnity
or insurance provision of the Lease.

     10. Default by Tenant. If Tenant fails to make any payment relating to the
initial Improvements or Roof Improvements as required hereunder or fails to protest any such
payment and provide Landlord with adequate security against the filing of any liens against the
Property, Landlord, at its option, may after providing Tenant with fifteen (15) days prior
written notice and an opportunity to cure, cause the Initial Improvements or Roof Improvements to
be completed and continue to hold Tenant liable for the costs thereof and all other costs due to
Landlord. Tenant’s failure to pay any amounts owed by Tenant hereunder when due or Tenant’s
failure to perform its obligations hereunder shall constitute a default under the Lease and
Landlord shall have all the rights and remedies granted to Landlord under the Lease for
nonpayment of any amounts owed thereunder or failure by Tenant to perform its obligations
thereunder.

- Exhibit B — Page 9 -

 

Exhibit B-1

Initial Improvements

     1. Resurface existing truck dock

     2. Resurface and stripe the employee parking lots

     3. Repair (as required in Tenant’s reasonable judgment) the curbs in the employee and truck
parking areas

     4. Install a concrete pad hi the courtyard

     5. Remodel the existing offices and restroom facilities in the Premises

- Exhibit B 1 -

 

     

12ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	tP ITEM	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	NUMBER .DING 21	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003792100	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	MICROWAVE SURVEY METER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	57867	 	 	 	 	 
	 	0003792200	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	MICROWAVE SURVEY METER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	57868	 	 	 	 	 
	 	0003803600	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	SPX 350 PRINTER
	 	 	2,500.00	 	 	 	1,129.52	 	 	 	1,370.48	 	 	 	07-00	 	 	 	88266	 	 	 	1466	 	 	 	 	 
	 	0003803601	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	SPX NEC CONTROLLER
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	9600135WB	 	 	 	 	 
	 	0003803602	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	SPX 350 REWINDER
	 	 	470.00	 	 	 	212.34	 	 	 	257.66	 	 	 	07-00	 	 	 	88266	 	 		PR739	 	 	 	 	 
	 	0003803603	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	NEC FORMAT
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003863700	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	3.0 SERIES 306 HIGH VOLTAGE TESTER
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003863800	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	3.0 SERIES 306 HIGH VOLTAGE TESTER
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003863900	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	3.0 SERIES 306 HIGH VOLTAGE TESTER
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003864000	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	3.0 SERIES 306 HIGH VOLTAGE TESTER
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003886900	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	3.0 SERIES 306 HIGH VOLTAGE
	 	 	340.00	 	 	 	153.61	 	 	 	186.39	 	 	 	07-00	 	 	 	88266	 	 	 	154371	 	 	 	 	 
	 	0003887000	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	3.0 SERIES 306 HIGH VOLTAGE TESTER
	 	 	340.00	 	 	 	153.61	 	 	 	186.39	 	 	 	07-00	 	 	 	88266	 	 	 	154372	 	 	 	 	 
	 	0003887100	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	3.0 SERIES 306 HIGH VOLTAGE TESTER
	 	 	340.00	 	 	 	153.61	 	 	 	186.39	 	 	 	07-00	 	 	 	88266	 	 	 	154373	 	 	 	 	 
	 	0003899308	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	TELEPHONE
	 	 	900.00	 	 	 	406.63	 	 	 	493.37	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00015402	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	RACK SLATS
	 	 	8,600.00	 	 	 	3,885.58	 	 	 	4,714.42	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00015403	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	RACK SLATS
	 	 	1,400.00	 	 	 	553.42	 	 	 	846.58	 	 	 	08-00	 	 	 	88266	 	 	 	89J4666	 	 	 	 	 
	 	0005100100	 	 	 	01-2001	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO BATTERY HOIST
	 	 	7,987.50	 	 	 	1,131.56	 	 	 	6,855.94	 	 	 	10-00	 	 	 	00062	 	 	 	 	 	 	ANDERSON METAL
	 	0005100200	 	 	 	01-2001	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO BATTERY RACKING
	 	 	7,284.60	 	 	 	1,031.99	 	 	 	6,252.61	 	 	 	10-00	 	 	 	00062	 	 	 	 	 	 	ANDERSON METAL
	 	0005100201	 	 	 	01-2001	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO BATTERY TRAYS 132
	 	 	3,514.50	 	 	 	497.89	 	 	 	3,016.61	 	 	 	10-00	 	 	 	00062	 	 	 	 	 	 	ANDERSON METAL
	 	0005100202	 	 	 	01-2001	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	BATTERY AREA ELECTRICAL HOOKUPS
	 	 	14,220.67	 	 	 	2,014.59	 	 	 	12,206.08	 	 	 	10-00	 	 	 	00062	 	 	 	 	 	 	MW 0
	 	UN00022800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	10 BATTERIES
	 	 	13,700.00	 	 	 	6,189.83	 	 	 	7,510.17	 	 	 	07-00	 	 	 	89266	 	 	 	 	 	 	 	 	 
	 	UN00032710	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	PICK TO LITE SYSTEM
	 	 	48,000.00	 	 	 	18,974.07	 	 	 	29,025.93	 	 	 	08-00	 	 	 	89091	 	 	 	 	 	 	 	 	 
	 	UN00032712	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	STORAGE RACKS/INSTALLATION
	 	 	18,100.00	 	 	 	7,154.79	 	 	 	10,945.21	 	 	 	08-00	 	 	 	89091	 	 	 	 	 	 	 	 	 
	 	UN00032714	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	AUTOMATED PICK & SORT SYSTEM
	 	 	8,700.00	 	 	 	3,439.04	 	 	 	5,260.96	 	 	 	08-00	 	 	 	89091	 	 	 	 	 	 	 	 	 
	 	UN00810600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051'	 	 	 	13	 	 	 	021	 	 	SCANNING EQUIPMENT
	 	 	5,800.00	 	 	 	2,292.70	 	 	 	3,507.30	 	 	 	08-00	 	 	 	90237	 	 	 	 	 	 	 	 	 
	 	UN00821000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	SCANNING EQUIPMENT
	 	 	10,700.00	 	 	 	4,229.64	 	 	 	6,470.36	 	 	 	08-00	 	 	 	90122	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	HINERY AND EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	155,407.27	 	 	 	54,738.42	 	 	 	100,668.85	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003811400	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	78” STORAGE CABINET
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003811600	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	78” STORAGE CABINET
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003811800	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	021	 	 	78” STORAGE CABINET
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0000605100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL TILT
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0000605600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL TILT
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0000605900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	SWIVEL CHAIR
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0000760200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL TILT
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0000760300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL TILT
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0000900900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL TILT 451-312
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	PO 18	 	 	 	 	 	 	 	 
	 	0000902500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL TILT 451-312
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	PO 18	 	 	 	 	 	 	 	 
	 	0000903500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL TILT 451-312
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	PO 18	 	 	 	 	 	 	 	 
	 	0000976400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL 451-312
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0000976500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL 451-312
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0000980100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL 451-312
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0000980700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL 451-312
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0000986100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL 451-312
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001011200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL TILT
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001011300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001013800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL 451-312
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001017700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	PO	 	 	 	 	 	 	 	 
	 	0001020000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR-BLK-EXC
	 	 	190.00	 	 	 	190.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001020600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	PO	 	 	 	 	 	 	 	 
	 	0001022600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	PO	 	 	 	 	 	 	 	 
	 	0001067300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR-SWIVEL-TILT
	 	 	50.00	 	 	 	50.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001072100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR-SWIVEL-TILT
	 	 	50.00	 	 	 	50.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001072200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR-SWIVEL
	 	 	50.00	 	 	 	50.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001152800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SIDE MCI
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	13306	 	 	 	 	 	 	 	 	 
	 	0001152900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SIDE MCI
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	13306	 	 	 	 	 	 	 	 	 
	 	0001209100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR-RED CA-1
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	13306	 	 	 	 	 	 	 	 	 
	 	0001212400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR-RED-SWIVEL CE-1
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	13306	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

     

13ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	RP ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0001445600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001446900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001448200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR
	 	 	40.00	 	 	 	40.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001479900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001480200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001480700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001483400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001486600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL
	 	 	50.00	 	 	 	50.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001488500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	SWIVEL CHAIR
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001496500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001524200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR VISITOR
	 	 	130.00	 	 	 	130.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001702500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	GUEST CHAIR RED
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001716200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001719100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR SWIVEL
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001744200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR RED GUEST
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001745700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR GUEST RED
	 	 	60.00	 	 	 	60.00	 	 	 	0.00	 	 	 	03-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001826100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	SWIVEL CHAIR
	 	 	100.00	 	 	 	79.12	 	 	 	20.88	 	 	 	04-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001831500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	GUEST CHAIR RED
	 	 	100.00	 	 	 	79.12	 	 	 	20.88	 	 	 	04-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001831700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	GUEST CHAIR RED
	 	 	100.00	 	 	 	79.12	 	 	 	20.88	 	 	 	04-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001831800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	GUEST CHAIR RED
	 	 	100.00	 	 	 	79.12	 	 	 	20.88	 	 	 	04-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001832100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	GUEST CHAIR RED
	 	 	100.00	 	 	 	79.12	 	 	 	20.88	 	 	 	04-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001832300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	EXEC CHAIR
	 	 	100.00	 	 	 	79.12	 	 	 	20.88	 	 	 	04-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001832600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	EXEC CHAIR
	 	 	100.00	 	 	 	79.12	 	 	 	20.88	 	 	 	04-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001871300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	GUEST CHAIR
	 	 	100.00	 	 	 	79.12	 	 	 	20.88	 	 	 	04-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001891400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR
	 	 	100.00	 	 	 	79.12	 	 	 	20.88	 	 	 	04-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001891600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR
	 	 	100.00	 	 	 	79.12	 	 	 	20.88	 	 	 	04-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001954000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR
	 	 	110.00	 	 	 	69.60	 	 	 	40.40	 	 	 	05-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0001972200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR
	 	 	110.00	 	 	 	69.60	 	 	 	40.40	 	 	 	05-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0002037300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	EXEC CHAIR
	 	 	110.00	 	 	 	69.60	 	 	 	40.40	 	 	 	05-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003827600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR LOW BACK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003827700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR LOW BACK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003827800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CHAIR LOW BACK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003827900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003828000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003828100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003828200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003828300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003828400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003828500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003828600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003828700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003828800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003828900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003829000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003829100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003829200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003829300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003829400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003829500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003829600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.2	 	 	 	607-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003829700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003829800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003829900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003830000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003830100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003830200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003830300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003830400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003830500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003830600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003830700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003830800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	20 X 60 CREDENZA
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

     

5ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	P ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003830900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003831000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003831100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003831200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003831300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003831400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003831500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003831600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003831700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003831800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003831900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003832000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003832100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30RXT6OLDESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003832200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003832300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003832400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003832500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003832600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003832700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003832800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003832900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003833000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003833100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003833200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003833300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003833400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003833500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003833600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003833700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003833800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003833900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003834000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003834100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003834200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003834300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003834400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003834500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003834600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003834700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003834800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003835000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003835100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003835200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003835300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003835400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003835500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 DESK
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003835600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	3 SHELF BOOKCASE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003835700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	3 SHELF BOOKCASE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003835800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	3 SHELF BOOKCASE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003835900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	3 SHELF BOOKCASE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003836000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	3 SHELF BOOKCASE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003836100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	3 SHELF BOOKCASE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003836200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003836300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003836400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003836500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003836600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003836700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003836800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003836900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003837000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003837100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

     

2ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	iP ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003837200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003837300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003837400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003837500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003837600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003837700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003837800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003837900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 SHELF BOOKCASE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003838000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003838100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003838200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003838300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	36 X 72 DESK
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003838500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003838600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003838700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003838800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003838900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003839000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003839100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003839200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003839300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003839400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003839500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003839600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003839700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003839800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003839900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003840000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003840100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003840200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003840300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003840400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003840500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003840600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003840700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003840800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003840900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003841000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003841100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003841200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003841300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003841400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003841500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003841600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003841700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003841800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003841900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003842000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003842100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003842200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003842300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003842400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003842500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003842600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003842700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003842800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003842900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003843000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003843100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003843200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003843300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003843400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

     

3ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	LP ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003843500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003843600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003843700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003843800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003843900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003844000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003844100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003844200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003844300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003844400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003844500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003844600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003844700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003844800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003844900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003845000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003845100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003845200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003845300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003845400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	2 DRAWER LATERAL FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003845500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER LATERAL FILE
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003845600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER LATERAL FILE
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003845700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER LATERAL FILE
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003845800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER LATERAL FILE
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003845900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER LATERAL FILE
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003846000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER LATERAL FILE
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003846100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER LATERAL FILE
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003846200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER LATERAL FILE
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003846300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER LATERAL FILE
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003846400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER LATERAL FILE
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003846500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER LATERAL FILE
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003846600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	4 DRAWER LATERAL FILE
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003846700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 FOLDING TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003846800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	30 X 60 FOLDING TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003846900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	COAT RACK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003847000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	COAT RACK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003847100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	COAT RACK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003847200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	COAT RACK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003847300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	COAT RACK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003847400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	COAT RACK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003847500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	COAT RACK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003847600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	COAT RACK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003847700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	VIDEO STAND
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003847800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	VIDEO STAND
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003847900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	VIDEO STAND
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003848000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	VIDEO STAND
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003849100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	24 X 18 SIGN KIT
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003849200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	24 X 18 SIGN KIT
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003849300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	24 X 18 SIGN KIT
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003849400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	24 X 18 SIGN KIT
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003849500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	24 X 18 SIGN KIT
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003849600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	24 X 18 SIGN KIT
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003849700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	24 X 18 SIGN KIT
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003849800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	24 X 18 SIGN KIT
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003849900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	24 X 18 SIGN KIT
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003886200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	FIRE EXT CABINETS
	 	 	4,500.00	 	 	 	2,033.16	 	 	 	2,466.84	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003898100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	MAIL BOX
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003938200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	TYPING TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003938300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	TYPING TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003938400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	TYPING TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003938500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	TYPING TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003938600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	TYPING TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

     

iERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	P ITEM NUMBER	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	ASSET DESCRIPTION	 	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	0003938700
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	TYPING TABLE	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07.00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003938800
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	TYPING TABLE	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003938900
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	TYPING TABLE	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003939000
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	TYPING TABLE	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003939100
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	TYPING TABLE	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003941600
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LRT FILE	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003941700
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LRT FILE	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003941800
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	5 DRAWER LRT FILE	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003960200
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CABINET/SINGLE	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	UN00042801
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	MISC FURNITURE	 	 	1,400.00	 	 	 	632.54	 	 	 	767.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	UN00042802
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	75 WHEEL CLOCKS 75 SIGNS	 	 	1,400.00	 	 	 	632.54	 	 	 	767.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	UN00042808
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	ASSEMBLE 16 DESKS & 6 WORKSTATION	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	UN00042810
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	144 STACK CHAIRS & CABINET	 	 	2,800.00	 	 	 	1,265.07	 	 	 	1,534.93	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	nIITURE AND FIXTURES	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	37,520.00	 	 	 	18,814.22	 	 	 	18,705.78	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0005097800
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CROWN WALKIE/RIDER PALLET TRUCK	 	 	7,747.12	 	 	 	1,097.51	 	 	 	6,649.61	 	 	 	10-00	 	 	 	00047	 	 	 	6A184029	 	 	LIFT STAK STOR
	0005097900
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CROWN WALKIE/RIDER PALLET TRUCK	 	 	7,747.12	 	 	 	1,097.51	 	 	 	6,649.61	 	 	 	10-00	 	 	 	00047	 	 	 	6A184030	 	 	LIFT STAK STOR
	0005098000
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CROWN WALKIE/RIDER PALLET TRUCK	 	 	7,747.13	 	 	 	1,097.51	 	 	 	6,649.62	 	 	 	10-00	 	 	 	00047	 	 	 	6A184021	 	 	LIFT STAK STOR
	0005098100
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CROWN WALKIE/RIDER PALLET TRUCK	 	 	7,747.13	 	 	 	1,097.51	 	 	 	6,649.62	 	 	 	10-00	 	 	 	00047	 	 	 	6A184022	 	 	LIFT STAK STOR
	0005098200
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CROWN WALKIEJRIDER PALLET TRUCK	 	 	 7,747.13	 	 	 	1,097.51	 	 	 	6,649.62	 	 	 	10-00	 	 	 	00047	 	 	 	6A184023	 	 	LIFT STAK STOR
	0005098300
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CROWN WALKIE/RIDER PALLET TRUCK	 	 	7,747.13	 	 	 	1,097.51	 	 	 	6,649.62	 	 	 	10-00	 	 	 	00047	 	 	 	6A184024	 	 	LIFT STAK STOR
	0005098400
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CROWN WALKIE/RIDER PALLET TRUCK	 	 	7,747.13	 	 	 	1,097.51	 	 	 	6,649.62	 	 	 	10-00	 	 	 	00047	 	 	 	6A184025	 	 	LIFT STAK STOR
	0005098500
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CROWN WALKIE/RIDER PALLET TRUCK	 	 	7,747.13	 	 	 	1,097.51	 	 	 	6,649.62	 	 	 	10-00	 	 	 	00047	 	 	 	6A184026	 	 	LIFT STAK STOR
	0005098600
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CROWN WALKIE/RIDER PALLET TRUCK	 	 	7,747.13	 	 	 	1,097.51	 	 	 	6,649.62	 	 	 	10-00	 	 	 	00047	 	 	 	6A184027	 	 	LIFT STAK STOR
	0005098700
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	CROWN WALKIE/RIDER PALLET TRUCK	 	 	7,747.13	 	 	 	1,097.51	 	 	 	6,649.62	 	 	 	10-00	 	 	 	00047	 	 	 	6A184028	 	 	LIFT STAK STOR
	0005098800
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	EZGO XI-640 200	 	 	4,274.65	 	 	 	605.58	 	 	 	3,669.07	 	 	 	10-00	 	 	 	00047	 	 	 	 	 	 	PUGLEASA
	0005098900
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	EZGO XI-640 2000	 	 	4,274.65	 	 	 	605.58	 	 	 	3,669.07	 	 	 	10-00	 	 	 	00047	 	 	 	 	 	 	PUGLEASA
	0005099000
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	EZGO XI-640 2000	 	 	4,274.65	 	 	 	605.58	 	 	 	3,669.07	 	 	 	10-00	 	 	 	00047	 	 	 	 	 	 	PUGLEASA
	0005099100
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	EZGO XI-640 2000	 	 	4,274.65	 	 	 	605.58	 	 	 	3,669.07	 	 	 	10-00	 	 	 	00047	 	 	 	 	 	 	PUGLEASA
	0005099200
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	EZGO XI-640 2000	 	 	4,274.65	 	 	 	605.58	 	 	 	3,669.07	 	 	 	10-00	 	 	 	00047	 	 	 	 	 	 	PUGLEASA
	0005099300
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	EZGO XI-640 2000	 	 	4,274.66	 	 	 	605.58	 	 	 	3,669.08	 	 	 	10-00	 	 	 	00047	 	 	 	 	 	 	PUGLEASA
	0005099400
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	EZGO XI-640 2000	 	 	4,274.66	 	 	 	605.58	 	 	 	3,669.08	 	 	 	10-00	 	 	 	00047	 	 	 	 	 	 	PUGLEASA
	0005099500
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	EZGO XI-640 2000	 	 	4,274.66	 	 	 	605.58	 	 	 	3,669.08	 	 	 	10-00	 	 	 	00047	 	 	 	 	 	 	PUGLEASA
	0005099600
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	EZGO XI-640 2000	 	 	4,274.66	 	 	 	605.58	 	 	 	3,669.08	 	 	 	10-00	 	 	 	00047	 	 	 	 	 	 	PUGLEASA
	0005099700
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	EZGO XI-640 2000	 	 	4,274.66	 	 	 	605.58	 	 	 	3,669.08	 	 	 	10-00	 	 	 	00047	 	 	 	 	 	 	PUGLEASA
	UN01201200
	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	021	 	 	LIFT TRUCK BATTERIES	 	 	158,853.55	 	 	 	22,504.25	 	 	 	136,349.30	 	 	 	10-00	 	 	 	00047	 	 	 	 	 	 	GNB BATTERY
	0005100300
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO STOCK CHASER	 	 	4,259.65	 	 	 	603.45	 	 	 	3,656.20	 	 	 	10-00	 	 	 	00062	 	 	 	24598	 	 	PUGLEASA
	0005100400
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO STOCK CHASER	 	 	4,259.65	 	 	 	603.45	 	 	 	3,656.20	 	 	 	10-00	 	 	 	00062	 	 	 	24599	 	 	PUGLEASA
	0005100500
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO STOCK CHASER	 	 	4,259.65	 	 	 	603.45	 	 	 	3,656.20	 	 	 	10-00	 	 	 	00062	 	 	 	24603	 	 	PUGLEASA
	0005100600
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO STOCK CHASER	 	 	4,259.65	 	 	 	603.45	 	 	 	3,656.20	 	 	 	10-00	 	 	 	00062	 	 	 	24604	 	 	PUGLEASA
	0005100700
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO STOCK CHASER	 	 	4,259.65	 	 	 	603.45	 	 	 	3,656.20	 	 	 	10-00	 	 	 	00062	 	 	 	24607	 	 	PUGLEASA
	0005100800
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO STOCK CHASER	 	 	4,259.65	 	 	 	603.45	 	 	 	3,656.20	 	 	 	10-00	 	 	 	00062	 	 	 	24608	 	 	PUGLEASA
	0005100900
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO STOCK CHASER	 	 	4,259.65	 	 	 	603.45	 	 	 	3,656.20	 	 	 	10-00	 	 	 	00062	 	 	 	24609	 	 	PUGLEASA
	0005101000
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO STOCK CHASER	 	 	4,259.66	 	 	 	603.45	 	 	 	3,656,21	 	 	 	10-00	 	 	 	00062	 	 	 	24595	 	 	PUGLEASA
	0005101100
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO STOCK CHASER	 	 	4,259.66	 	 	 	603.45	 	 	 	3,656.21	 	 	 	10-00	 	 	 	00062	 	 	 	24596	 	 	PUGLEASA
	0005101200
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO STOCK CHASER	 	 	4,259.66	 	 	 	603.45	 	 	 	3,656.21	 	 	 	10-00	 	 	 	00062	 	 	 	24597	 	 	PUGLEASA
	0005101300
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO STOCK CHASER	 	 	4,259.66	 	 	 	603.45	 	 	 	3,656.21	 	 	 	10-00	 	 	 	00062	 	 	 	24600	 	 	PUGLEASA
	0005101400
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO STOCK CHASER	 	 	4,259.66	 	 	 	603.45	 	 	 	3,656.21	 	 	 	10-00	 	 	 	00062	 	 	 	24601	 	 	PUGLEASA
	0005101500
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO STOCK CHASER	 	 	4,259.66	 	 	 	603.45	 	 	 	3,656.21	 	 	 	10-00	 	 	 	00062	 	 	 	24602	 	 	PUGLEASA
	0005101600
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO STOCK CHASER	 	 	4,259.66	 	 	 	603.45	 	 	 	3,656.21	 	 	 	10-00	 	 	 	00062	 	 	 	24605	 	 	PUGLEASA
	0005101700
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	EZGO STOCK CHASER	 	 	4,259.66	 	 	 	603.45	 	 	 	3,656.21	 	 	 	10-00	 	 	 	00062	 	 	 	24606	 	 	PUGLEASA
	UN01201500
	 	 	01-2001	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	021	 	 	PICK CARTS 75	 	 	61,424.51	 	 	 	8,701.81	 	 	 	52,722.70	 	 	 	10-00	 	 	 	00062	 	 	 	 	 	 	ANDERSON METAL
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ERIAL HANDLING EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	404,390.72	 	 	 	57,288.71	 	 	 	347,102.01	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DING 22
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003887200
	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	022	 	 	TELEPHONE TESTER	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003803500
	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	SHREDDER BALER	 	 	15,800.00	 	 	 	7,138.62	 	 	 	8,661.38	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003803501
	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	SHREDDER/BAILER	 	 	31,000.00	 	 	 	14,006.16	 	 	 	16,993.84	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003803503
	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	INSTALL WIRE POSTS & FLOOR	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

 Lease Schedule 1 West Campus

 

 

     

5ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	RP ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003803504	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	SHREDDER BALER
	 	 	3,400.00	 	 	 	1,536.16	 	 	 	1,863.84	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003803505	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	SHORTEN MAINLINE & BELT
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003803506	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	WIRE SHREDDER/BALER
	 	 	630.00	 	 	 	249.03	 	 	 	380.97	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003899408	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	TELEPHONE
	 	 	2,000.00	 	 	 	903.62	 	 	 	1,096.38	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004545800	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	QUINCY SCREW AIR COMPRESSOR UNIT
	 	 	4,700.00	 	 	 	1,488.33	 	 	 	3,211.67	 	 	 	10-00	 	 	 	 	 	 	 	93Y36358	 	 	 	 	 
	 	UN00902300	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	(9) 6” CHECK VALVES IN SPRINKLER RISERS
	 	 	3,100.00	 	 	 	981.67	 	 	 	2,118.33	 	 	 	10-00	 	 	MISC	 	 	 	 	 	ALL STATE FIRE PROT
	 	UN00903800	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	MISTER SYSTEM
	 	 	460.00	 	 	 	145.67	 	 	 	314.33	 	 	 	10-00	 	 	MISC	 	 	 	 	 	RECOVERY SYSTEMS
	 	0003871400	 	 	 	04-1999	 	 	 	5000	 	 	 	3250	 	 	 	13	 	 	 	022	 	 	FE LOW PROFILE STRETCH WRAPPER
	 	 	5,700.00	 	 	 	2,575.32	 	 	 	3,124.68	 	 	 	07.00	 	 	 	89193	 	 	 	 	 	 	 	 	 
	 	0003966800	 	 	 	04-1999	 	 	 	5000	 	 	 	3250	 	 	 	13	 	 	 	022	 	 	BETTER PAK 555 TAYPER
	 	 	450.00	 	 	 	177.88	 	 	 	272.12	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	UN00016000	 	 	 	04-1999	 	 	 	5000	 	 	 	3250	 	 	 	13	 	 	 	022	 	 	6 TAPERS
	 	 	820.00	 	 	 	370.49	 	 	 	449.51	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	UN00016100	 	 	 	04-1999	 	 	 	5000	 	 	 	3250	 	 	 	13	 	 	 	022	 	 	2 TAPERS
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003416500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	ELECTRIC TAPE MACHINE
	 	 	360.00	 	 	 	162.65	 	 	 	197.35	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003505500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” LABEL GUMMER
	 	 	360.00	 	 	 	162.65	 	 	 	197.35	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003523000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” LABEL GUMMER
	 	 	360.00	 	 	 	162.65	 	 	 	197.35	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003566100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8’ LABEL GUMMER 488-8/193-BVC
	 	 	360.00	 	 	 	162.65	 	 	 	197.35	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003576300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TYPE 3 RANDOM TAPER
	 	 	4,200.00	 	 	 	1,897.61	 	 	 	2,302.39	 	 	 	07-00	 	 	 	87338	 	 	 	 	 	 	 	 	 
	 	0003578800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” LABEL GUMMER D6688-8/201-BCV
	 	 	360.00	 	 	 	162.65	 	 	 	197.35	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003599100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003599200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003599300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003599400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003599500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003599600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003599700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003599800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003599900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003600000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003600100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003600200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003600300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8’ CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003600400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8’ CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003600500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003600600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003600700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8’ CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003600800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003600900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003601000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003601100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003601200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003601300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003601400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003601500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003601600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003601700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003601800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003601900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003602000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	320.00	 	 	 	144.57	 	 	 	175.43	 	 	 	07-00	 	 	 	88198	 	 	 	 	 	 	 	 	 
	 	0003607500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	8” CAPTAIN B LABEL GUMMER
	 	 	360.00	 	 	 	162.65	 	 	 	197.35	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003637200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	WEIGH TRONIX POSTAGE SCALE
	 	 	1,200.00	 	 	 	542.18	 	 	 	657.82	 	 	 	07-00	 	 	 	88255	 	 	 	5778	 	 	 	 	 
	 	0003637300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	WEIGH TRONIX POSTAGE SCALE
	 	 	1,200.00	 	 	 	542.18	 	 	 	657.82	 	 	07-DO	 	 	88255	 	 	 	5782	 	 	 	 	 
	 	0003637400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	WEIGH TRONIX POSTAGE SCALE
	 	 	1,200.00	 	 	 	542.18	 	 	 	657.82	 	 	 	07-00	 	 	 	88255	 	 	 	 	 	 	 	 	 
	 	0003663000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	STRAPPING MACHINE
	 	 	1,600.00	 	 	 	722.90	 	 	 	877.10	 	 	 	07-00	 	 	 	88241	 	 	 	15849	 	 	 	 	 
	 	0003663200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	STRAPPING MACHINE
	 	 	4,600.00	 	 	 	2,078.34	 	 	 	2,521.66	 	 	 	07-00	 	 	 	88241	 	 	 	 	 	 	 	 	 
	 	0003663300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	STRAPPING MACHINE
	 	 	4,600.00	 	 	 	2,078.34	 	 	 	2,521.66	 	 	 	07-00	 	 	 	88241	 	 	 	15849	 	 	 	 	 
	 	0003677800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PALLET TRUCK
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	 	 	 	 	37488	 	 	 	 	 
	 	0003677900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PALLET TRUCK
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	 	 	 	 	37492	 	 	 	 	 
	 	0003725500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	METAL CART
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003725600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	METAL PULL CART
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003739200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003739300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003739400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003739500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

3ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	IP ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003739600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003739700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003739800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003739900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003740000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003740100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6’ POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003740200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003740300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003740400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003740500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6’ POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003740600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003740700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003740800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003740900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003741000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003741100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003741200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003741300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003741400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003741500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6’ POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003741600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003741700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003741800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003741900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003742000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003742100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003742200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003742300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003742400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003742500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003742600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6’ POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003742700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003742800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003742900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003743000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003743100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6” POTDEVIN LABEL PASTER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003781900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	FLAT BED TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	 	 	 	 	240-4513	 	 	 	 	 
	 	0003782400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	5 SHELF CART
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003790900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TENNANT 240 SWEEPER
	 	 	9,300.00	 	 	 	4,201.85	 	 	 	5,098.15	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003791100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OVAL STRAPPER
	 	 	4,100.00	 	 	 	1,852.42	 	 	 	2,247.58	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003791200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OVAL STRAPPER
	 	 	4,100.00	 	 	 	1,852.42	 	 	 	2,247.58	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003791300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OVAL STRAPPER
	 	 	4,100.00	 	 	 	1,852.42	 	 	 	2,247.58	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003791400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OVAL STRAPPER
	 	 	4,100.00	 	 	 	1,852.42	 	 	 	2,247.58	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003791500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OVAL STRAPPER
	 	 	4,100.00	 	 	 	1,852.42	 	 	 	2,247.58	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003791600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OVAL STRAPPER
	 	 	4,100.00	 	 	 	1,852.42	 	 	 	2,247.58	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003791700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OVAL STRAPPER
	 	 	4,100.00	 	 	 	1,852.42	 	 	 	2,247.58	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003791800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OVAL STRAPPER
	 	 	4,100.00	 	 	 	1,852.42	 	 	 	2,247.58	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003791900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OVAL STRAPPER
	 	 	4,100.00	 	 	 	1,852.42	 	 	 	2,247.58	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003792000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OVAL STRAPPER
	 	 	4,100.00	 	 	 	1,852.42	 	 	 	2,247.58	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003861900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003862000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003862100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003862200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003862300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003862400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003862500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003862600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003862700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003862800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003862900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003863000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003863100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

     Lease Schedule 1 West Campus

 

3ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	tP ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003863200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003863300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003867900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	ROLLAWAYCCONVEYORSSYSTEM
	 	 	2,300.00	 	 	 	1,039.16	 	 	 	1,260.84	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003899700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SHIPPING SYSTEM
	 	 	1,550,000.00	 	 	 	700,308.15	 	 	 	849,691.85	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003899701	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	DUTY CHARGES
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003899702	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	INSTALLATION/HARDWARE
	 	 	97,000.00	 	 	 	38,343.41	 	 	 	58,656.59	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003899703	 	 	 	02-2001	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CONVEYOR SAWTOOTH MERGE SHIPPING REPLACEMENT
	 	 	85,346.88	 	 	 	11,379.58	 	 	 	73,967.30	 	 	 	10-00	 	 	 	00046	 	 	 	 	 	 	RAPISTAN
	 	0003899704	 	 	 	02-2001	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CONVEYOR BELT RECIRCULATION SHIPPING REPLACE
	 	 	58,912.35	 	 	 	7,854.98	 	 	 	51,057.37	 	 	 	10-00	 	 	 	00046	 	 	 	 	 	 	RAPISTAN
	 	0003962900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	HARRINGTON 2 TON CRANE
	 	 	10,400.00	 	 	 	4,111.04	 	 	 	6,288.96	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003983100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	WTRNX 24 X 24 SCALE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003983200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	WTRNX 30 X 30 SCALE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004003900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SINGLE LEVEL CART
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004004000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SINGLE LEVEL CART
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004004100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SINGLE LEVEL CART
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004004200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SINGLE LEVEL CART
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004004300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SINGLE LEVEL CART
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004004400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SINGLE LEVEL CART
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004004500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SINGLE LEVEL CART
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004004600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SINGLE LEVEL CART
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004004700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SINGLE LEVEL CART
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004004800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SINGLE LEVEL CART
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004040000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004040200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004040300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004040400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004040500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004040600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004040700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004040800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004040900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004041000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004041100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004041200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004041300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004041400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004041500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004041600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004041700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004041800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004041900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004042000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004042100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004042200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004042300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004042400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004077600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	COIL SCREW NAILING MACHINE
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004093400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TOLEDO 9475 BELT CONVEYOR & SCALE
	 	 	4,700.00	 	 	 	1,857.88	 	 	 	2,842.12	 	 	 	08-00	 	 	 	90119	 	 	6059106-6UR	 	 	 	 
	 	0004093401	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	INSTALLATION
	 	 	340.00	 	 	 	134.40	 	 	 	205.60	 	 	 	08-00	 	 	 	90119	 	 	 	 	 	 	 	 	 
	 	0004095000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004095100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004095200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004095300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004095400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004095500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004095600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004095700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004095800	 	 	 	04-1999	 	 	 	5000	 	 	 	.4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004095900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004096000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004096100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004096200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004096300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

ERHUT CORP FIXED ASSETS excluding Real Property 5-02 — ST CLOUD

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004096400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004096500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004096600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004096700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004096800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004096900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004097000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004097100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004097200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004097300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004097400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004097500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004097600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004097700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004097800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004097900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004098000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004098100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004098200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004098300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004098400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004098500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004098600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004098700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004098800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004098900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004099000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004099100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004099200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004099300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004099400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004099500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004099600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004099700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004099800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004099900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004100000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004100100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004100200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004100300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004100400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004100500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004100600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004100700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004100800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004100900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004101000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004101100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004101200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004101300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004101400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004101500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004101600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004101700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004101800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004101900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004102000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004102100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004102200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004102300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004102400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004102500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

ERHUT CORP FIXED ASSETS excluding Real Property 5-02 — ST CLOUD

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	LP ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004102600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004102700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004102800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER.CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193,50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004102900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004103000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004103100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004103200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004103300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004103400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004103500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004103600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004103700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004103800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004103900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004104000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004104100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004104200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004104300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	2 TIER CART W/ PANEL
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004166200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	RIVET SQUEEZER
	 	 	860.00	 	 	 	339.96	 	 	 	520.04	 	 	 	08-00	 	 	 	90281	 	 	 	 	 	 	 	 	 
	 	0004166300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	RIVET SQUEEZER
	 	 	860.00	 	 	 	339.96	 	 	 	520.04	 	 	 	08-00	 	 	 	90281	 	 	 	 	 	 	 	 	 
	 	0004214300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	ELECTRIC TAPE MACHINE
	 	 	340.00	 	 	 	134.40	 	 	 	205.60	 	 	 	08-00	 	 	 	 	 	 	 	95526	 	 	 	 	 
	 	0004236100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	MERLIN EXPRESS LETTERING SYSTEM
	 	 	590.00	 	 	 	233.23	 	 	 	356.77	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004317800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SCALE INDICATOR WI-120
	 	 	740.00	 	 	 	292.51	 	 	 	447.49	 	 	 	08-00	 	 	 	91227	 	 	 	5338	 	 	 	 	 
	 	0004317900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SCALE INDICATOR WI-120
	 	 	740.00	 	 	 	292.51	 	 	 	447.49	 	 	 	08-00	 	 	 	91227	 	 	 	5339	 	 	 	 	 
	 	0004384500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	BELT CONVEYOR SCALE MODEL 9475
	 	 	7,000.00	 	 	 	2,459.40	 	 	 	4,540.60	 	 	 	09-00	 	 	 	91265	 	 	6071077-6ZS	 	 	 	 
	 	0005075800	 	 	 	12-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	LOOSEFILL BULK SYSTEM
	 	 	105,292.68	 	 	 	26,323.17	 	 	 	78,969.51	 	 	 	10-00	 	 	 	99036	 	 	 	 	 	 	AMERICAN EXCELSIOR
	 	0005075801	 	 	 	09-2000	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	LOOSEFILL BULK SYSTEM
	 	 	2,912.93	 	 	 	509.76	 	 	 	2,403.17	 	 	 	10-00	 	 	 	99036	 	 	 	 	 	 	XENETECH
	 	0005093700	 	 	 	09-2000	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	ROLLFORM/RACKING EQUIPMENT
	 	 	64,584.20	 	 	 	11,302.24	 	 	 	53,281.96	 	 	 	10-00	 	 	 	99036	 	 	 	 	 	 	INTERLAKE MATERIAL
	 	UN00032700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	3000 ALERO TUB
	 	 	10,000.00	 	 	 	4,518.12	 	 	 	5,481.88	 	 	 	07-00	 	 	 	89091	 	 	 	 	 	 	 	 	 
	 	UN00046900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PREMIUM PICK SYSTEM
	 	 	77,000.00	 	 	 	34,789.50	 	 	 	42,210.50	 	 	 	07-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	UN00046901	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	MATERIAL & INSTALLATION
	 	 	65,000.00	 	 	 	29,367.77	 	 	 	35,632.23	 	 	 	07-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	UN00046902	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	POWER FOR LIGHT SYSTEM
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	UN00046903	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	INSTALLATION HARDWARE/SOFTWARE
	 	 	3,200.00	 	 	 	1,264.94	 	 	 	1,935.06	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	UN00803500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	LS-7000 GUNS
	 	 	7,800.00	 	 	 	3,083.28	 	 	 	4,716.72	 	 	 	08-00	 	 	 	90115	 	 	 	 	 	 	 	 	 
	 	UN00871500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	RELAYOUT NON-CONVEY SYSTEM
	 	 	42,000.00	 	 	 	14,756.41	 	 	 	27,243.59	 	 	 	09-00	 	 	 	91227	 	 	 	 	 	 	 	 	 
	 	UN00881000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	UPGRADE/EXPAND PREMIUM PICK TO LIGHT SYSTEMS
	 	 	156,000.00	 	 	 	54,888.89	 	 	 	101,111.11	 	 	 	09-00	 	 	 	91146	 	 	 	 	 	 	 	 	 
	 	UN00881001	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PICK TO LIGHT ADD’L BILLING
	 	 	19,800.00	 	 	 	6,270.00	 	 	 	13,530.00	 	 	 	10-00	 	 	 	91146	 	 	 	 	 	 	 	 	 
	 	UN00933600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SCAN STAR SYSTEM
	 	 	64,000.00	 	 	 	20,266.67	 	 	 	43,733.33	 	 	 	10-00	 	 	 	93115	 	 	 	 	 	 	 	 	 
	 	UN00933601	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	WIRING FOR MAPLE BOARDS
	 	 	4,900.00	 	 	 	1,551.67	 	 	 	3,348.33	 	 	 	10-00	 	 	 	93115	 	 	 	 	 	 	 	 	 
	 	UN00940900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	STARBURST (4)
	 	 	14,600.00	 	 	 	4,623.33	 	 	 	9,976.67	 	 	 	10-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN01071800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	POWERFLEX EXPANDABLE FREIGHT CONVEYOR
	 	 	21,000.00	 	 	 	5,115.38	 	 	 	15,884.62	 	 	 	13-00	 	 	 	96087	 	 	 	 	 	 	MATERIAL HANDLING
	 	UN01071900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	POWERFLEX EXPANDABLE FREIGHT CONVEYOR
	 	 	21,000.00	 	 	 	5,115.38	 	 	 	15,884.62	 	 	 	13-00	 	 	 	96087	 	 	 	 	 	 	MATERIAL HANDLING
	 	UN01072000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SORTATION ACCUMULATION CONVEYORS
	 	 	38,000.00	 	 	 	9,256.41	 	 	 	28,743.59	 	 	 	13-00	 	 	 	96088	 	 	 	 	 	 	RAPISTAN DEMAG
	 	UN01105700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	BUILDING 22 CONVEYOR
	 	 	46,000.00	 	 	 	11,205.13	 	 	 	34,794.87	 	 	 	13-00	 	 	 	96095	 	 	 	 	 	 	RAPISTAN DEMAG
	 	UN01105701	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	INSTALLATION FOR B-22 CONVEYOR
	 	 	92,000.00	 	 	 	22,410.26	 	 	 	69,589.74	 	 	 	13-00	 	 	 	96095	 	 	 	 	 	 	FINGERHUT LABOR
	 	UN01105702	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	FREIGHT FOR B-22 CONVEYOR EQUIPMENT
	 	 	250.00	 	 	 	60.90	 	 	 	189.10	 	 	 	13-00	 	 	 	96095	 	 	 	 	 	 	HYMAN FREIGHTWAYS
	 	UN01105703	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	LYNXOS SOFTWARE FOR CONVEYOR
	 	 	9,000.00	 	 	 	2,192.31	 	 	 	6,807.69	 	 	 	13-00	 	 	 	96095	 	 	 	 	 	 	NUMINA SYSTEMS
	 	UN01116800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CONVEYOR NOISE REDUCTION SYSTEM - 822
	 	 	64,000.00	 	 	 	15,589.74	 	 	 	48,410.26	 	 	 	13-00	 	 	 	97020	 	 	 	 	 	 	RAPISTAN & MWOS
	 	UN01129700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	MODEL 9480 EXPRESSWEIGH SYSTEM
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	 	UN01139700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	INSTALL NEW SCALE ON LINE “0”
	 	 	1,100.00	 	 	 	267.95	 	 	 	832.05	 	 	 	13-00	 	 	 	97055	 	 	 	 	 	 	MWO 58967
	 	UN01190600	 	 	 	12-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	14 WORKSTATIONS
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	 	UN01190700	 	 	 	12-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	6 PICKING CARTS 2-LEVEL
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	HINERY AND EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	2,987,615.07	 	 	 	1,150,323.36	 	 	 	1,837,291.71	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003499900	 	 	 	04-1999	 	 	 	5000	 	 	 	7195	 	 	 	13	 	 	 	022	 	 	IBM EXT 5.25 DISKETTE DRIVE
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003500000	 	 	 	04-1999	 	 	 	5000	 	 	 	7195	 	 	 	13	 	 	 	022	 	 	IBM EXT 5.25 DISKETTE DRIVE
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	 	IS03073000	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	1-HP LASERJET 8000DN PRINTER(FHT#50682)
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	 	UN01105102	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OUTLETS FOR DEC TERMINALS — B22
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	 	UN01111000	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	5 DATAMAX PRODIGY PRINTHEADS
	 	 	1,038.00	 	 	 	1,038.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	 	 	 	ABRAHAM TECH SERV

Lease Schedule 1 West Campus

 

 

ERHUT CORP
FIXED ASSETS excluding Real Property 5-02 — ST CLOUD

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	P ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	UN01111100	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	5 DATAMAX PRODIGY PRINTHEADS
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	UN01170700	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	XLT200 SCANNER
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	UN01170800	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	XLT200 SCANNER
	 	 	14,229.00	 	 	 	11,264.63	 	 	 	2,964.37	 	 	 	04-00	 	 	 	97076	 	 	 	 	 	 	ACCUSORT SYSTEMS INC
	IPUTER EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	36,421.00	 	 	 	28,976.21	 	 	 	7,444.79	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003811500	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	022	 	 	78” STORAGE CABINET
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	 	0003811700	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	022	 	 	78” STORAGE CABINET
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003811900	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	022	 	 	78” STORAGE CABINET
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003743200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM TABLE
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	 	0003743300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM TABLE
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	 	0003743400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE TABLE
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	 	0003743500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE TABLE
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003743600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003743700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003743800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003743900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003744000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003744100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003744200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003744300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003744500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003744600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003744700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003744800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003744900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003745000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003745200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003745300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003745400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003745500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07.00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003745600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003745700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003745800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003745900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003746000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003746100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003746200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003746300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003746400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003746500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003746600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003746800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003746900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003747000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003747100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003747200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003747300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003747400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003747500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003747600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003747700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003747800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003748000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003748100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003748200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003748400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003748500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONFERENCE ROOM CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003748600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003748700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003748800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003748900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

ERHUT CORP FIXED ASSETS excluding Real Property 3-02 — ST CLOUD

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	IP ITEM NUMBER	 	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	 ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003749100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003749200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003749300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003749400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003749500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003749600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003749700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003749800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003749900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003750000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003750100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003750200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003750300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003750400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30’ DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003750500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	DESK W/RIGHTWING
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003750600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	DESK W/RIGHTWING
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003750700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	DESK W/RIGHTWING
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003750900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	DESK W/ LEFT WING
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003751000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	DESK W/ LEFT WING
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003751100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30” MODULAR DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003751200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30” MODULAR DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003751300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30” MODULAR DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003751400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30” MODULAR DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003751500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30” MODULAR DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003751600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30” MODULAR DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003751700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30” MODULAR DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003751800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	MODULAR DESK W/RIGHTWING
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003751900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	MODULAR DESK W/ RIGHT WING
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Lease Schedule 1 West Campus

 

 

ERHUT CORP FIXED ASSETS excluding Real Property 3-02 — ST CLOUD

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	IP ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
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	 	0003760800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	4 DRAWER FILE
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	 	0003763100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	5 DRAWER FILE
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	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
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	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
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	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003764100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	5 DRAWER PRINT FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003764200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	3 SHELF BOOKCASE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003764300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	3 SHELF BOOKCASE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003764400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	3 SHELF BOOKCASE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003764500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	3 SHELF BOOKCASE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003764600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	4 SHELF BOOKCASE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003764800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	SLIDE PROJECTOR
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	 	0003764900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	SLIDE VIEWER
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	 	0003765000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	STORAGE CABINET
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003765100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	STORAGE CABINET
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003765200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	DRAFTING TABLE & MACHINE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003765300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	DRAFTING TABLE & MACHINE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003765400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	DRAFTING TABLE & MACHINE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003765500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CABINET & SHELVING
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003771100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	2 DRAWER CABINET
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003771200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	2 DRAWER CABINET
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003771300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	ENGINEERING 3 DRAWER PRINT FILE 
	 	             40.00	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003773500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	2 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003773600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	2 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003773700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	4 DRAWER FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003777700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	5 DRAWER FILE
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003778700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	2 DOOR CABINET
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003778800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	2 DOOR CABINET
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003778900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	2 DOOR CABINET
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003792300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	STORAGE CABINET
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003792400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	STORAGE CABINET
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003792500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	STORAGE CABINET
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003792600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	STORAGE CABINET
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003792700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	30 DRAWER ORGANIZER
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003792800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CONSOLE CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003792900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CABINET
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

ERHUT CORP FIXED ASSETS excluding Real Property 5-02 — ST CLOUD

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003895500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	STORAGE MOD W/LOCK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003930900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003931000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003931100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003931200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003931300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003931400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003931500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003931600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003931700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003931800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003931900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003932000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003932100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003932200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003932300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003932400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003932500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003932600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003932700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003932800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003932900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003933000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003933100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003933200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003933300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003933400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003933500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003933600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003933700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003933800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003933900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003934000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003934100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003934200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003934300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003934400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003934500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07.00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003934600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003934700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003934800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003934900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003935000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003935100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003935200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	'0003935300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003935400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003935500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003935700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003935800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003935900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003936000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	5 DRAWER LTR FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	MOVE FURNITURE FROM BBC
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042803	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	MOVE FURNITURE FROM BBC
	 	 	650.00	 	 	 	293.67	 	 	 	356.33	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042804	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	MOVE FURNITURE
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042809	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	BULLETIN & CHALK BOARDS
	 	 	430.00	 	 	 	194.28	 	 	 	235.72	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042811	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	MOVE FURNITURE
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00049600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	SIGN
	 	 	4,400.00	 	 	 	1,987.97	 	 	 	2,412.03	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003413801	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	COPIER CABINET
	 	 	160.00	 	 	 	72.29	 	 	 	87.71	 	 	 	07-00	 	 	 	87-28	 	 	 	 	 	 	 	 	 
	 	0003812100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	12 X 16 PORTABLE OFFICE
	 	 	3,100.00	 	 	 	1,400.62	 	 	 	1,699.38	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003812101	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	INSTALLATION
	 	 	470.00	 	 	 	212.34	 	 	 	257.66	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003812102	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	WIRE OFFICE
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

     

 ERHUT CORP FIXED ASSETS excluding Real Property 5-02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	, ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003812200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	12 X 24 PORTABLE OFFICE
	 	 	4,300.00	 	 	 	1,942.79	 	 	 	2,357.21	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003812201	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	INSTALLATION
	 	 	470.00	 	 	 	212.34	 	 	 	257.66	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003812202	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	WIRE OFFICE
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003864200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACK STATION WORK TABLE
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003864300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACK STATION WORK TABLE
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003864400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACK STATION WORK TABLE
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003864500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACK STATION WORK TABLE
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003864600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACK STATION WORK TABLE
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003864700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACK STATION WORK TABLE
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003864800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACK STATION WORK TABLE
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003864900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACK STATION WORK TABLE
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003865000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACK STATION WORK TABLE
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003865100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003865200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003865300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003865400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003865500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003865600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003865700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003865800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003865900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003866000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003866100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003866200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003866300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003866400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003866500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003866600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003866700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	68266	 	 	 	 	 	 	 	 	 
	 	0003866800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X3X8 METAL CARDBOARD RACK
	 	 	770.00	 	 	 	347.89	 	 	 	422.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003867000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	 10X2X8 METAL CARDBOARD RACK
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003867100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X2X8 METAL CARDBOARD RACK
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003867200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X2X8 METAL CARDBOARD RACK
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003867300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X2X8 METAL CARDBOARD RACK
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003867400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X2X8 METAL CARDBOARD RACK
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003867500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X2X8 METAL CARDBOARD RACK
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003867600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X2X8 METAL CARDBOARD RACK
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003867700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X2X8 METAL CARDBOARD RACK
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003867800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	10X2X8 METAL CARDBOARD RACK
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003936200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	STORAGE UNIT W/BINS
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003936600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	STORAGE UNIT W/BINS
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003936700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	STORAGE UNIT W/BINS
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003937000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	STORAGE UNIT W/BINS
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003937100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	STORAGE UNIT W/BINS
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003937200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	STORAGE UNIT W/BINS
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003937300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	STORAGE UNIT W/BINS
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003937400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	STORAGE UNIT W/BINS
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003939500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SWIVEL TILT CHAIR
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003982900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	MESSAGE CENTER/GLASS
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003983000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	MESSAGE CENTER/GLASS
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003983700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CREDENZA 62 X 20
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003983800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	3 SHELF BOOKCASE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004007600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CORNER STATION
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004007700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TABLE 30X60X29
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004007800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	TABLE 30X72X29
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004007900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	3 DRAWER PEDESTAL
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004008000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	3 DRAWER PEDESTAL
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004008100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	3 DRAWER PEDESTAL
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004008200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARREL 47”
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004008300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SMALL TABLE
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004008400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SMALL TABLE
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004008500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SMALL TABLE
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 

 Lease Schedule 1 West Campus

 

     

ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004008600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	LONG TABLE
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004008700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	LONG TABLE
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004008800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	LONG TABLE
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004008900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	LONG TABLE
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004009000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	LONG TABLE
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004009100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SALT BINS
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004009200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SALT BINS
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004009300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SALT BINS
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004009400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SALT BINS
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004009500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SALT BINS
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004009600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SALT BINS
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004009700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	SALT BINS
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004009800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD BINS
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004009900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD BINS
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004010000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD BINS
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004010100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD BINS
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004010200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD BINS
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004010300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD BINS
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004010400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD BINS
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004010500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD BINS
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004010600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD BINS
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004010700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD BINS
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004010800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD BINS
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004010900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OUTAGE BINS
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004011000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OUTAGE BINS
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004011100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OUTAGE BINS
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004011200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OUTAGE BINS
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004011300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OUTAGE BINS
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004011400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OUTAGE BINS
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004011500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OUTAGE BINS
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004011600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OUTAGE BINS
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004011700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OUTAGE BINS
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004011800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OUTAGE BINS
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004011900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OUTAGE BINS
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004012000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	OUTAGE BINS
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004012100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	MED TABLE
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004012200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	MED TABLE
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004012300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	MED TABLE
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004012400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	MED TABLE
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004012500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	MED TABLE
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004012600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	MED TABLE
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004012700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	MED TABLE
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004012800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD RACK
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004012900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD RACK
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004013000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD RACK
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004013100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD RACK
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004013200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CARDBOARD RACK
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004169100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACKING STATION
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004169200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACKING STATION
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004169300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACKING STATION
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004169400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACKING STATION
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004169500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACKING STATION
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004169600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACKING STATION
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004169700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACKING STATION
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004169800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACKING STATION
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08.00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004169900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACKING STATION
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004170000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PACKING STATION
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004235800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	HON DESK 30X60 MED OAK
	 	 	150.00	 	 	 	59.30	 	 	 	90.70	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004305700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CHAIR CLERICAL NO ARM
	 	 	150.00	 	 	 	59.30	 	 	 	90.70	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003948900	 	 	 	04-1999	 	 	 	5100	 	 	 	7038	 	 	 	13	 	 	 	022	 	 	RECOVERY LOUNGE
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003949000	 	 	 	04-1999	 	 	 	5100	 	 	 	7038	 	 	 	13	 	 	 	022	 	 	RECOVERY LOUNGE
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003949100	 	 	 	04-1999	 	 	 	5100	 	 	 	7038	 	 	 	13	 	 	 	022	 	 	FERNO PORTABLE CABINET
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003949200	 	 	 	04-1999	 	 	 	5100	 	 	 	7038	 	 	 	13	 	 	 	022	 	 	FERNO PORTABLE CABINET
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003949300	 	 	 	04-1999	 	 	 	5100	 	 	 	7038	 	 	 	13	 	 	 	022	 	 	FERNO PORTABLE CABINET
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003949400	 	 	 	04-1999	 	 	 	5100	 	 	 	7038	 	 	 	13	 	 	 	022	 	 	PORTABLE RESUSCITATOR
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00053500	 	 	 	04-1999	 	 	 	5100	 	 	 	7038	 	 	 	13	 	 	 	022	 	 	FIRST AID SUPPLIES
	 	 	950.00	 	 	 	375.54	 	 	 	574.46	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITURE AND FIXTURES	 	 	61,730.00	 	 	 	27,215.46	 	 	 	34,514.54	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003887900	 	 	 	04-1999	 	 	 	5101	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	SAVIN 7712 COPIER
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	V3525	 	 	 	 	 
	 	0003888000	 	 	 	04-1999	 	 	 	5101	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	SAVIN 4880 COPIER
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	7040020	 	 	 	 	 
	 	0003888100	 	 	 	04-1999	 	 	 	5101	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	SAVIN 4880 COPIER
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	7040009	 	 	 	 	 
	 	0003888200	 	 	 	04-1999	 	 	 	5101	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	SAVIN 4880 COPIER
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	7040015	 	 	 	 	 
	 	0003888300	 	 	 	04-1999	 	 	 	5101	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	SAVIN 7310 COPIER
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	7035004	 	 	 	 	 
	 	0003888400	 	 	 	04-1999	 	 	 	5101	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	SAVIN 7310 COPIER
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	7035002	 	 	 	 	 
	 	0003888500	 	 	 	04-1999	 	 	 	5101	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	SAVIN 7310 COPIER
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	7035004	 	 	 	 	 
	 	0003888600	 	 	 	04-1999	 	 	 	5101	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	SAVIN 7310 COPIER
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	7035006	 	 	 	 	 
	 	0004176301	 	 	 	04-1999	 	 	 	5101	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	CANON FAX 225
	 	 	720.00	 	 	 	284.61	 	 	 	435.39	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00049800	 	 	 	04-1999	 	 	 	5101	 	 	 	3136	 	 	 	13	 	 	 	022	 	 	100 AMEREX EXTINGUISHER
	 	 	2,100.00	 	 	 	948.80	 	 	 	1,151.20	 	 	 	07.00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004177800	 	 	 	04-1999	 	 	 	5101	 	 	 	4020	 	 	 	13	 	 	 	022	 	 	 PRINTER PRINTRONIX W/ INTERFACE
	 	 	5,100.00	 	 	 	2,015.99	 	 	 	3,084.01	 	 	 	08-00	 	 	 	90114	 	 	 	905025	 	 	 	 	 
	 	0004177801	 	 	 	04-1999	 	 	 	5101	 	 	 	4020	 	 	 	13	 	 	 	022	 	 	INSTALLATION
	 	 	150.00	 	 	 	59.30	 	 	 	90.70	 	 	 	08-00	 	 	 	90114	 	 	 	 	 	 	 	 	 
	 	0004177900	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	1200 LPM PRINTER W/ INTERFACE
	 	 	7,600.00	 	 	 	3,004.23	 	 	 	4,595.77	 	 	 	08-00	 	 	 	90114	 	 	 	 	 	 	 	 	 
	 	0004177901	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	INSTALLATION
	 	 	200.00	 	 	 	79.05	 	 	 	120.95	 	 	 	08-00	 	 	 	90114	 	 	 	 	 	 	 	 	 
	 	0003976900	 	 	 	04-1999	 	 	 	5101	 	 	 	7037	 	 	 	13	 	 	 	022	 	 	IKEGAMI 1/2” CCD CAMERA
	 	 	2,700.00	 	 	 	1,067.29	 	 	 	1,632.71	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003977000	 	 	 	04-1999	 	 	 	5101	 	 	 	7037	 	 	 	13	 	 	 	022	 	 	IKEGAMI 1/2” CCD CAMERA
	 	 	2,700.00	 	 	 	1,067.29	 	 	 	1,632.71	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003977100	 	 	 	04-1999	 	 	 	5101	 	 	 	7037	 	 	 	13	 	 	 	022	 	 	IKEGAMI 1/2” CCD CAMERA
	 	 	2,700.00	 	 	 	1,067.29	 	 	 	1,632.71	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003977200	 	 	 	04-1999	 	 	 	5101	 	 	 	7037	 	 	 	13	 	 	 	022	 	 	IKEGAMI 1/2” CCD CAMERA
	 	 	2,700.00	 	 	 	1,067.29	 	 	 	1,632.71	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003977300	 	 	 	04-1999	 	 	 	5101	 	 	 	7037	 	 	 	13	 	 	 	022	 	 	IKEGAMI 1/2’ CCD CAMERA
	 	 	2,700.00	 	 	 	1,067.29	 	 	 	1,632.71	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0005075900	 	 	 	12-1999	 	 	 	5200	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	PRINTER SPX-360
	 	 	4,317.70	 	 	 	3,598.08	 	 	 	719.62	 	 	 	03-00	 	 	 	99036	 	 	 	 	 	 	AVERY DENNISON
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	EQUIPMENT	 	 	34,537.70	 	 	 	15,710.53	 	 	 	18,827.17	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004282200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CROWN DOUBLE REACH
	 	 	5,600.00	 	 	 	5,600.00	 	 	 	0.00	 	 	 	01-00	 	 	 	91214	 	 	 	 	 	 	 	 	 
	 	0004537100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CROWN LIFT TRUCK
	 	 	3,800.00	 	 	 	3,800.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93043	 	 	1Al25048	 	 	 	 
	 	0004537400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CROWN LIFT TRUCK
	 	 	3,800.00	 	 	 	3,800.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93043	 	 	1Al25788	 	 	 	 
	 	0004537500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CROWN LIFT TRUCK
	 	 	3,800.00	 	 	 	3,800.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93043	 	 	1Al25730	 	 	 	 
	 	0004537600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CROWN LIFT TRUCK
	 	 	3,800.00	 	 	 	3,800.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93043	 	 	1Al25578	 	 	 	 
	 	0004537900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CROWN LIFT TRUCK
	 	 	3,800.00	 	 	 	3,800.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93043	 	 	1Al25881	 	 	 	 
	 	0004538000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CROWN LIFT TRUCK
	 	 	3,800.00	 	 	 	3,800.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93043	 	 	1Al25914	 	 	 	 
	 	0004538100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CROWN LIFT TRUCK
	 	 	3,800.00	 	 	 	3,800.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93043	 	 	1Al25920	 	 	 	 
	 	0004538200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CROWN LIFT TRUCK
	 	 	3,800.00	 	 	 	3,800.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93043	 	 	1Al26005	 	 	 	 
	 	0004538300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CROWN LIFT TRUCK
	 	 	3,800.00	 	 	 	3,800.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93043	 	 	1Al26003	 	 	 	 
	 	0004538400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	CROWN LIFT TRUCK
	 	 	3,800.00	 	 	 	3,800.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93043	 	 	1Al26007	 	 	 	 
	 	0005093800	 	 	 	09-2000	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	EZGO STOCK CHASER
	 	 	4,139.66	 	 	 	724.44	 	 	 	3,415.22	 	 	 	10-00	 	 	 	99036	 	 	 	X1640	 	 	PUGLEASA
	 	0005093900	 	 	 	09-2000	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	EZGO STOCK CHASER
	 	 	4,139.66	 	 	 	724.44	 	 	 	3,415.22	 	 	 	10-00	 	 	 	99036	 	 	 	X1640	 	 	PUGLEASA
	 	0005094000	 	 	 	09-2000	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	EZGO STOCK CHASER
	 	 	4,139.66	 	 	 	724.44	 	 	 	3,415.22	 	 	 	10-00	 	 	 	99036	 	 	 	X1640	 	 	PUGLEASA
	 	0005094100	 	 	 	09-2000	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	EZGO STOCK CHASER
	 	 	4,139.65	 	 	 	724.44	 	 	 	3,415.21	 	 	 	10-00	 	 	 	99036	 	 	 	X1640	 	 	PUGLEASA
	 	0005094200	 	 	 	09-2000	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	EZGO STOCK CHASER
	 	 	4,139.65	 	 	 	724.44	 	 	 	3,415.21	 	 	 	10-00	 	 	 	99036	 	 	 	X1640	 	 	PUGLEASA
	 	0005094300	 	 	 	09-2000	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	022	 	 	EZGO STOCK CHASER
	 	 	4,139.65	 	 	 	724.44	 	 	 	3,415.21	 	 	 	10-00	 	 	 	99036	 	 	 	X1640	 	 	PUGLEASA
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ERIAL HANDLING EQUIPMENT	 	 	68,437.93	 	 	 	47,946.64	 	 	 	20,491.29	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DING 23	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003827500	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	PORTABLE TOP LOADING ELECTRONIC
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003864100	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	CM5 CROCKMETER 120V
	 	 	430.00	 	 	 	194.28	 	 	 	235.72	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003868100	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	GRAY SCALE FOR COLOR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003868200	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	GRAY SCALE FOR STAINING
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003868300	 	 	 	04-1999	 	 	 	5000	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	IMPACT PENETRATION TESTER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003676200	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	ORDER PICKER W/BATTERY
	 	 	2,800.00	 	 	 	1,265.07	 	 	 	1,534.93	 	 	 	07-00	 	 	 	88266	 	 	 	H3371-6	 	 	 	 	 
	 	0003676300	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	ORDER PICKER
	 	 	2,300.00	 	 	 	1,039.16	 	 	 	1,260.84	 	 	 	07-00	 	 	 	88266	 	 	 	H3371-5	 	 	 	 	 
	 	0003780000	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	GOODALL 450 AMP
	 	 	1,200.00	 	 	 	542.18	 	 	 	657.82	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003790100	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	B 8. D SAW
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003803700	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	METAL MASTER II WELDING SET
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

 Lease Schedule 1 West Campus

 

     

iRHL/T CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	’ ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003803800	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	MILLER 048290 WIRE WELDER
	 	 	950.00	 	 	 	429.22	 	 	 	520.78	 	 	 	07-00	 	 	 	88266	 	 	 	JK636119	 	 	 	 	 
	 	0003812400	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	8 DRAWER TOOL BOX
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003812500	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	8 DRAWER TOOL BOX
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003812600	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	12 DRAWER TOOL BOX
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003812700	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	12 DRAWER TOOL BOX
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003812800	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	F390 QUINCY AIR COMPRESSOR
	 	 	2,700.00	 	 	 	1,219.89	 	 	 	1,480.11	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003863500	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	KALAMAZOO BANDSAW
	 	 	1,200.00	 	 	 	542.18	 	 	 	657.82	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003863600	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	SP 100 LINCOLN WELDER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	9284AC701729	 	 	 	 	 
	 	0003883000	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	855 JOHN DEERE MOWER
	 	 	4,600.00	 	 	 	2,078.34	 	 	 	2,521.66	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003883001	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	JD 59” SNOW BLOWER
	 	 	1,600.00	 	 	 	722.90	 	 	 	877.10	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003883002	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	JD 72” MID MT MOWER
	 	 	1,100.00	 	 	 	497.00	 	 	 	603.00	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003883003	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	UNITED 60” BOX BLADE
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003883004	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	COZY CAB W/HEATER
	 	 	1,400.00	 	 	 	632.54	 	 	 	767.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003899508	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	TELEPHONE
	 	 	900.00	 	 	 	406.63	 	 	 	493.37	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003930600	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	BANDSAW
	 	 	430.00	 	 	 	194.28	 	 	 	235.72	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003930700	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	TILTING ARBORSAW
	 	 	650.00	 	 	 	293.67	 	 	 	356.33	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003930800	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	3/4 HP GRINDER
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003936100	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	DRILL PRESS
	 	 	900.00	 	 	 	406.63	 	 	 	493.37	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003936300	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	QUINCY AIR COMPRESSOR
	 	 	1,900.00	 	 	 	858.44	 	 	 	1,041.56	 	 	 	07-00	 	 	 	88266	 	 	 	20682	 	 	 	 	 
	 	0003939200	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	MIGHTY WASHER
	 	 	600.00	 	 	 	271.08	 	 	 	328.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004630900	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	THORK-LIFT ELECTRIC
	 	 	1,700.00	 	 	 	538.33	 	 	 	1,161.67	 	 	 	10-00	 	 	 	 	 	 	 	324081	 	 	 	 	 
	 	UN01033900	 	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	HEAVY DUTY NYLON MESH
	 	 	6,300.00	 	 	 	1,662.50	 	 	 	4,637.50	 	 	 	12-00	 	 	 	 	 	 	 	 	 	 	CARDINAL MATERIALS
	 	UN00871600	 	 	 	04-1999	 	 	 	5000	 	 	 	3250	 	 	 	13	 	 	 	023	 	 	RECONDITION CARTON MAKING MACHINE 2
	 	 	20,000.00	 	 	 	7,026.87	 	 	 	12,973.13	 	 	 	09-00	 	 	 	91232	 	 	 	 	 	 	 	 	 
	 	0001247401	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CRANE PARTS
	 	 	1,500.00	 	 	 	677.72	 	 	 	822.28	 	 	 	07-00	 	 	 	88228	 	 	 	 	 	 	 	 	 
	 	0003326500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	STRETCH WRAP MACHINE
	 	 	680.00	 	 	 	307.23	 	 	 	372.77	 	 	 	07-00	 	 	 	86-36	 	 	 	 	 	 	 	 	 
	 	0003400900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BANDSAW
	 	 	1,100.00	 	 	 	497.00	 	 	 	603.00	 	 	 	07-00	 	 	 	87-03	 	 	 	 	 	 	 	 	 
	 	0003677600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	PALLET TRUCK
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	 	 	 	 	38485	 	 	 	 	 
	 	0003677700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	PALLET TRUCK
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	 	 	 	 	37495	 	 	 	 	 
	 	0003783300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	6 “ LABEL PASTING MACHINE
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003783400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	6 “ LABEL PASTING MACHINE
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003790700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TENNANT 530 SCRUBBER
	 	 	12,500.00	 	 	 	5,647.65	 	 	 	6,852.35	 	 	 	07-00	 	 	 	88266	 	 	 	530-4764	 	 	 	 	 
	 	0003815000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WIRE CART
	 	 	430.00	 	 	 	194.28	 	 	 	235.72	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003859600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003859700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003859800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003859900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003860000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003860100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003860200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003860300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003860400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003860500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003860600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003860700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003860800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003860900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003861000	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003861100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003861200	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003861300	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003861400	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003861500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003861600	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003861700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003861800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TRAILER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003866900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FORKLIFT RAMP
	 	 	340.00	 	 	 	153.61	 	 	 	186.39	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003868500	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	SACKETT LIFTING BEAM
	 	 	170.00	 	 	 	76.80	 	 	 	93.20	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003882700	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	38X54X18 WALK IN COOLER
	 	 	24,000.00	 	 	 	10,843.48	 	 	 	13,156.52	 	 	 	07-00	 	 	 	89159	 	 	 	 	 	 	 	 	 
	 	0003890100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	MODEL III LIFTING BEAM
	 	 	220.00	 	 	 	99.40	 	 	 	120.60	 	 	 	07-00	 	 	 	88266	 	 	 	89158	 	 	 	 	 
	 	0003961100	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	THURMAN 2500-5K PLATFORM SCALE
	 	 	1,600.00	 	 	 	632.47	 	 	 	967.53	 	 	 	08-00	 	 	 	88266	 	 	 	17289	 	 	 	 	 
	 	0003961800	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003961900	 	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	0003962000
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003962100
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003962200
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003962300
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003962400
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003962500
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003962600
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003962700
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	0003967100
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	2 LEVEL CART	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	0003967200
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BRIDGE BEAM 17'	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	UN00000904
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	RACKING	 	 	24,000.00	 	 	 	10,843.48	 	 	 	13,156.52	 	 	 	07-00	 	 	 	88063	 	 	 	 	 	 	 	 	 
	UN00012600
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	199 RACKING FRAMES	 	 	4,700.00	 	 	 	2,123.52	 	 	 	2,576.48	 	 	 	07-00	 	 	 	88288	 	 	 	 	 	 	 	 	 
	UN00012601
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	78PR LOAD BEAMS	 	 	2,800.00	 	 	 	1,265.07	 	 	 	1,534.93	 	 	 	07-00	 	 	 	88288	 	 	 	 	 	 	 	 	 
	UN00015400
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	200 FRAMES	 	 	11,900.00	 	 	 	5,376.57	 	 	 	6,523.43	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	UN00015401
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FREIGHT	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	UN00015404
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	RACK SLATS	 	 	1,700.00	 	 	 	672.00	 	 	 	1,028.00	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	UN00015500
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	800 PR BEAMS	 	 	14,900.00	 	 	 	6,731.99	 	 	 	8,168.01	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	UN00015501
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FREIGHT	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	UN00015600
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	200 BACK CONNECTORS	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	UN00015601
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FREIGHT	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	UN00022801
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	13 BATTERIES	 	 	19,700.00	 	 	 	8,900.69	 	 	 	10,799.31	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	UN00025701
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	RACKING	 	 	81,000.00	 	 	 	36,596.75	 	 	 	44,403.25	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	UN00027900
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	RACKING	 	 	38,000.00	 	 	 	17,168.84	 	 	 	20,831.16	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00027901
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FREIGHT	 	 	4,100.00	 	 	 	1,852.42	 	 	 	2,247.58	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00027902
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	RACKING	 	 	52,000.00	 	 	 	23,494.20	 	 	 	28,505.80	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00027903
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FREIGHT	 	 	600.00	 	 	 	271.08	 	 	 	328.92	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00027904
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	RACKING & INSTALLATION	 	 	12,800.00	 	 	 	5,783.19	 	 	 	7,016.81	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028000
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	RACKING	 	 	26,000.00	 	 	 	11,747.11	 	 	 	14,252.89	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028001
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FREIGHT	 	 	5,900.00	 	 	 	2,665.68	 	 	 	3,234.32	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028004
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	INSTALL RACKING	 	 	13,400.00	 	 	 	6,054.28	 	 	 	7,345.72	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028005
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FREIGHT	 	 	600.00	 	 	 	271.08	 	 	 	328.92	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028006
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	INSTALL RACKING	 	 	9,800.00	 	 	 	4,427.75	 	 	 	5,372.25	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028007
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	RACKING	 	 	35,000.00	 	 	 	15,813.42	 	 	 	19,186.58	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028008
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	RACKING	 	 	95,000.00	 	 	 	42,922.11	 	 	 	52,077.89	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028009
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FREIGHT	 	 	600.00	 	 	 	271.08	 	 	 	328.92	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028010
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	INSTALLATION	 	 	10,800.00	 	 	 	4,879.56	 	 	 	5,920.44	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028011
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FREIGHT	 	 	600.00	 	 	 	271.08	 	 	 	328.92	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028012
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	RACKING	 	 	14,600.00	 	 	 	6,596.45	 	 	 	8,003.55	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028013
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FREIGHT	 	 	590.00	 	 	 	233.23	 	 	 	356.77	 	 	 	08-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028014
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FREIGHT	 	 	1,900.00	 	 	 	751.05	 	 	 	1,148.95	 	 	 	08-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028100
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FREIGHT FOR RACKING	 	 	6,800.00	 	 	 	3,072.33	 	 	 	3,727.67	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028101
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	RACKING & FREIGHT	 	 	168,000.00	 	 	 	75,904.37	 	 	 	92,095.63	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028102
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FREIGHT	 	 	600.00	 	 	 	271.08	 	 	 	328.92	 	 	 	07-00	 	 	 	89093	 	 	 	 	 	 	 	 	 
	UN00028700
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	88 TWO SIDED AISLE SIGNS	 	 	560.00	 	 	 	253.01	 	 	 	306.99	 	 	 	07-00	 	 	 	89044	 	 	 	 	 	 	 	 	 
	UN00028701
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	81 AISLE SIGNS	 	 	520.00	 	 	 	234.94	 	 	 	285.06	 	 	 	07-00	 	 	 	89044	 	 	 	 	 	 	 	 	 
	UN00029800
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	SUPPLIES & LABOR	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88226	 	 	 	 	 	 	 	 	 
	UN00030700
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY	 	 	1,500.00	 	 	 	677.72	 	 	 	822.28	 	 	 	07-00	 	 	 	89130	 	 	 	9H14059	 	 	 	 	 
	UN00030800
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY	 	 	1,500.00	 	 	 	677.72	 	 	 	822.28	 	 	 	07-00	 	 	 	89130	 	 	 	9H14060	 	 	 	 	 
	UN00030900
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY	 	 	1,500.00	 	 	 	677.72	 	 	 	822.28	 	 	 	07-00	 	 	 	89130	 	 	 	9H14061	 	 	 	 	 
	UN00031000
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY	 	 	1,500.00	 	 	 	677.72	 	 	 	822.28	 	 	 	07-00	 	 	 	89130	 	 	 	9H14062	 	 	 	 	 
	UN00031100
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY	 	 	1,500.00	 	 	 	677.72	 	 	 	822.28	 	 	 	07-00	 	 	 	89130	 	 	 	9H14063	 	 	 	 	 
	UN00031500
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY	 	 	1,500.00	 	 	 	677.72	 	 	 	822.28	 	 	 	07-00	 	 	 	89130	 	 	 	9H14067	 	 	 	 	 
	UN00031600
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY	 	 	1,500.00	 	 	 	677.72	 	 	 	822.28	 	 	 	07-00	 	 	 	89130	 	 	 	9H14068	 	 	 	 	 
	UN00031800
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY	 	 	1,500.00	 	 	 	677.72	 	 	 	822.28	 	 	 	07-00	 	 	 	89130	 	 	 	9H14070	 	 	 	 	 
	UN00032701
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	INSTALL RACKING	 	 	5,000.00	 	 	 	2,259.06	 	 	 	2,740.94	 	 	 	07-00	 	 	 	89091	 	 	 	 	 	 	 	 	 
	UN00032709
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	LOAD BARS	 	 	9,900.00	 	 	 	3,913.41	 	 	 	5,986.59	 	 	 	08-00	 	 	 	89091	 	 	 	 	 	 	 	 	 
	UN00814100
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	AUTOMATED PICK & SORT SYSTEM	 	 	79,000.00	 	 	 	31,228.14	 	 	 	47,771.86	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	UN01028200
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	MACHINERY & EQUIPMENT	 	 	1,800.00	 	 	 	475.00	 	 	 	1,325.00	 	 	 	12-00	 	 	MISC	 	 	 	 	 	H M CRAGG
	UN00946302
	 	 	04-1999	 	 	 	5000	 	 	 	7195	 	 	 	13	 	 	 	023	 	 	5 DECK SCALES W/INDICATORS	 	 	7,200.00	 	 	 	2,280.00	 	 	 	4,920.00	 	 	 	10-00	 	 	 	93079	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	NERY AND EQUIPMENT	 	 	883,020.00	 	 	 	388,808.15	 	 	 	494,211.85	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

     

ERHUT
CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004956500	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DISPLAY TERMINALS
	 	 	150.00	 	 	 	150.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	TA502H008	 	 	AVNET COMPUTERS
	 	0004956600	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DISPLAY TERMINAL
	 	 	150.00	 	 	 	150.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	TA502H0017	 	 	AVNET COMPUTERS
	 	0004956700	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DISPLAY TERMINALS
	 	 	150.00	 	 	 	150.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	TA502H0018	 	 	AVNET COMPUTERS
	 	0004956800	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DISPLAY TERMINAL
	 	 	150.00	 	 	 	150.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	TA502H0022	 	 	AVNET COMPUTERS
	 	0004957100	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DEC PRINTER
	 	 	492.00	 	 	 	492.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	B 54282310	 	 	AVNET COMPUTERS
	 	0004957200	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DEC PRINTER
	 	 	492.00	 	 	 	492.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	B 54382412	 	 	AVNET COMPUTERS
	 	0004957300	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DISPLAY TERMINAL
	 	 	150.00	 	 	 	150.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	TA502H0024	 	 	AVNET COMPUTERS
	 	0004957400	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DISPLAY TERMINAL
	 	 	150.00	 	 	 	150.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	TA502H0027	 	 	AVNET COMPUTERS
	 	0004957500	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DISPLAY TERMINAL
	 	 	150.00	 	 	 	150.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	TA502H0029	 	 	AVNET COMPUTERS
	 	0004957600	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DISPLAY TERMINAL
	 	 	150.00	 	 	 	150.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	TA502H0031	 	 	AVNET COMPUTERS
	 	0004957700	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DISPLAY TERMINAL
	 	 	150.00	 	 	 	150.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	TA502H0032	 	 	AVNET COMPUTERS
	 	0004957800	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DISPLAY TERMINAL
	 	 	150.00	 	 	 	150.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	TA502H0034	 	 	AVNET COMPUTERS
	 	0004957900	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DISPLAY TERMINAL
	 	 	150.00	 	 	 	150.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	TA502H0036	 	 	AVNET COMPUTERS
	 	0004958000	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DISPLAY TERMINAL
	 	 	150.00	 	 	 	150.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	TA502H0043	 	 	AVNET COMPUTERS
	 	0004958100	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DISPLAY TERMINAL
	 	 	150.00	 	 	 	150.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	TA502H0044	 	 	AVNET COMPUTERS
	 	0005120900	 	 	 	01-2002	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	PS-140 SORTATION CONVEYOR CONTROL SYSTEM UPGRA(
	 	 	182,807.01	 	 	 	15,233.92	 	 	 	167,573.09	 	 	 	05-00	 	 	 	01021	 	 	 	 	 	 	NUMINA SYSTEMS
	 	UN01026800	 	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	KEYBOARDS (13)
	 	 	375.00	 	 	 	375.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	 	 	 	AVNET COMPUTERS
	 	UN01032800	 	 	 	04-1999	 	 	 	5001	 	 	 	7037	 	 	 	13	 	 	 	023	 	 	PROG BILL CAMERAS
	 	 	3,998.00	 	 	 	3,998.00	 	 	 	0.00	 	 	 	03-00	 	 	 	96038	 	 	 	 	 	 	BARNARD COMMUNIC.
	 	UN01032900	 	 	 	04-1999	 	 	 	5001	 	 	 	7037	 	 	 	13	 	 	 	023	 	 	PROGRESS BILLING
	 	 	3,360.00	 	 	 	3,360.00	 	 	 	0.00	 	 	 	03-00	 	 	 	96038	 	 	 	 	 	 	BARNARD COMMUNIC.
	 	UN01033000	 	 	 	04-1999	 	 	 	5001	 	 	 	7037	 	 	 	13	 	 	 	023	 	 	PROGRESS BILLING
	 	 	1,602.00	 	 	 	1,602.00	 	 	 	0.00	 	 	 	03-00	 	 	 	96038	 	 	 	 	 	 	BARNARD COMMUNIC.
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	UTER EQUIPMENT	 	 	195,076.01	 	 	 	27,502.92	 	 	 	167,573.09	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003898200	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	INSPECTION TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003898300	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	INSPECTION TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003898400	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	INSPECTION TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003898500	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	INSPECTION TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003898600	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	INSPECTION TABLE W/POWER STRIP
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003898700	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	INSPECTION TABLE W/POWER STRIP
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003898800	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	INSPECTION TABLE W/POWER STRIP
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003898900	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	INSPECTION TABLE W/POWER STRIP
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003899000	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	INSPECTION TABLE W/POWER STRIP
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003899100	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	INSPECTION TABLE W/POWER STRIP
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003899200	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	INSPECTION TABLE W/POWER STRIP
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003941900	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	36 X 72 WORKSHOP TABLE
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042807	 	 	 	04-1999	 	 	 	5100	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	13 BENCHES
	 	 	390.00	 	 	 	176.20	 	 	 	213.80	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003885600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	LOW BACK CHAIR
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003885700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	LOW BACK CHAIR
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003885800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	LOW BACK CHAIR
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003886000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	LOW BACK CHAIR
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003886100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	LOW BACK CHAIR
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003890400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003890500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003890600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003890700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003890800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003890900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003891000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003891100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003891200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003891300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003891400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003891500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003891600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003891700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003891800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003891900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003892000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003892100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003892200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003892300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003892400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

 Lease Schedule 1 West Campus

 

     

ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003892500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003892600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003892700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	30 X 72 WALNUT TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003892800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	COMPUTER WORKSTATION
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003892900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	COMPUTER WORKSTATION
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003893000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	COMPUTER WORKSTATION
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003893100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	COMPUTER WORKSTATION
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003893200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	COMPUTER WORKSTATION
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003893300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	COMPUTER WORKSTATION
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003893400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	COMPUTER WORKSTATION
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003893500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	COMPUTER WORKSTATION
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003893600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	COMPUTER WORKSTATION
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003893700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	COMPUTER WORKSTATION
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003893800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	COMPUTER WORKSTATION
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003893900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	COMPUTER WORKSTATION
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003894000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	COMPUTER WORKSTATION
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003894100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	COMPUTER WORKSTATION
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003894200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	STORAGE MOD W/LOCK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003894300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	STORAGE MOD W/LOCK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003894400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	STORAGE MOD W/LOCK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003894500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	STORAGE MOD W/LOCK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003894600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	STORAGE MOD W/LOCK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003894700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	STORAGE MOD W/LOCK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003894800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	STORAGE MOD W/LOCK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003894900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	STORAGE MOD W/LOCK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003895000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	STORAGE MOD W/LOCK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003895100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	STORAGE MOD W/LOCK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003895200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	STORAGE MOD W/LOCK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003895300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	STORAGE MOD W/LOCK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003895400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	STORAGE MOD W/LOCK
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003960300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	CABINET/SINGLE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042805	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	MISC EQUIPMENT
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042806	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	SIGNS FOR OFFICES
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042812	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	ASSEMBLE 10 TYPING TABLES
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042813	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	TOWEL CABINET, 110 NAPKIN HOLDER
	 	 	590.00	 	 	 	233.23	 	 	 	356.77	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042814	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	425 STACK CHAIRS SAMSONITE
	 	 	7,100.00	 	 	 	2,806.58	 	 	 	4,293.42	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042815	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	16 CONTAINERS/50 ASHTRAYS
	 	 	410.00	 	 	 	162.08	 	 	 	247.92	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003643800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CABINET
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003643900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CABINET
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003688500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	LOCKERS
	 	 	470.00	 	 	 	212.34	 	 	 	257.66	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003717200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	VERTICAL FILE
	 	 	130.00	 	 	 	58.74	 	 	 	71.26	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003725800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	6” LABEL PASTING MACHINE
	 	 	470.00	 	 	 	212.34	 	 	 	257.66	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003757900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	2 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	89090	 	 	 	 	 	 	 	 	 
	 	0003758000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	2 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	89090	 	 	 	 	 	 	 	 	 
	 	0003758100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	2 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	89090	 	 	 	 	 	 	 	 	 
	 	0003758200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	2 DRAWER FILE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	89090	 	 	 	 	 	 	 	 	 
	 	0003762300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	4 DRAWER FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	89090	 	 	 	 	 	 	 	 	 
	 	0003762400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	4 DRAWER FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	89090	 	 	 	 	 	 	 	 	 
	 	0003762500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	4 DRAWER FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	89090	 	 	 	 	 	 	 	 	 
	 	0003762600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	4 DRAWER FILE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	89090	 	 	 	 	 	 	 	 	 
	 	0003765600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	89090	 	 	 	 	 	 	 	 	 
	 	0003765700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	89090	 	 	 	 	 	 	 	 	 
	 	0003765800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	89090	 	 	 	 	 	 	 	 	 
	 	0003765900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DESK
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	89090	 	 	 	 	 	 	 	 	 
	 	0003766400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TABLE
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	89090	 	 	 	 	 	 	 	 	 
	 	0003766700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	SWIVEL CHAIR
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	89090	 	 	 	 	 	 	 	 	 
	 	0003766800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	SAVIN 780 COPIER
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	89090	 	 	 	 	 	 	 	 	 
	 	0003780500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	ARM CHAIR
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003793200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CHAIR W/OAK ARMS
	 	 	260.00	 	 	 	117.46	 	 	 	142.54	 	 	 	07-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003850100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003850200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003850300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

ERHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG 	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003850400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003850500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003850600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003850700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003850800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003850900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003851000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003851100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003851200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003851300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003851400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003851500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003851600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003851700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003851800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003851900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003852000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003852100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003852200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003852300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003852400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003852500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003852600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003852700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003852800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003852900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003853000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003853100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
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	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
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	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
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	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003853500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
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	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003853700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003853800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
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	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003854000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003854100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003854200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
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	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
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	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003854500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003854600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003854700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003854800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003854900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORKTABLES
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003855000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
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	 	0003855100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003855200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
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	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
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	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
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	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
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	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
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	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003856000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003856100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003856200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003856300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003856400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003856500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

:RHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG 	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER it	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003856600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003856700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003856800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003856900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49:34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003857000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003857100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003857200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003857300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003857400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003857500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003857600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003857700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003857800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003857900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003858000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003858100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003858200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003858300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003858400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003858500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003858600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003858700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003858800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003858900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003859000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003859100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003859200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003859300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003859400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003859500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	WORK TABLE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003925900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY ROLLER STAND
	 	 	430.00	 	 	 	194.28	 	 	 	235.72	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003926000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY ROLLER STAND
	 	 	430.00	 	 	 	194.28	 	 	 	235.72	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003926100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY ROLLER STAND
	 	 	430.00	 	 	 	194.28	 	 	 	235.72	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003926200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY ROLLER STAND
	 	 	430.00	 	 	 	194.28	 	 	 	235.72	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003926300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY ROLLER STAND
	 	 	430.00	 	 	 	194.28	 	 	 	235.72	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003926400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY ROLLER STAND
	 	 	430.00	 	 	 	194.28	 	 	 	235.72	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003926500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY ROLLER STAND
	 	 	430.00	 	 	 	194.28	 	 	 	235.72	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003926600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY ROLLER STAND
	 	 	430.00	 	 	 	194.28	 	 	 	235.72	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003926700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY ROLLER STAND
	 	 	430.00	 	 	 	194.28	 	 	 	235.72	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003926800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY ROLLER STAND
	 	 	430.00	 	 	 	194.28	 	 	 	235.72	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003926900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003927000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003927100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003927200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003927300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003927400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003927500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003927600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003927700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003927800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003927900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003928000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003928100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003928200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003928300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003928400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003928500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003928600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003928700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003928800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003928900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003929000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

     

RHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG 	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003929100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003929200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003929300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY STAND
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003936800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	STORAGE UNIT W/BINS
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003936900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	STORAGE UNIT W/BINS
	 	 	40.00	 	 	 	18.08	 	 	 	21.92	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004167200	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	107.2’X8’ CARDBOARD RACK
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90115	 	 	 	 	 	 	 	 	 
	 	0004167300	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	10’X2’X8’ CARDBOARD RACK
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90115	 	 	 	 	 	 	 	 	 
	 	0004167400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	10’X2’X8’ CARDBOARD RACK
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90115	 	 	 	 	 	 	 	 	 
	 	0004167500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	10’X2’X8’ CARDBOARD RACK
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90115	 	 	 	 	 	 	 	 	 
	 	0004167600	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	10’X2’X8’ CARDBOARD RACK
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90115	 	 	 	 	 	 	 	 	 
	 	0004167700	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	10’X2’X8’ CARDBOARD RACK
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90115	 	 	 	 	 	 	 	 	 
	 	0004167800	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	10’X2’X8’ CARDBOARD RACK
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90115	 	 	 	 	 	 	 	 	 
	 	0004167900	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	10’X2’X8’ CARDBOARD RACK
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90115	 	 	 	 	 	 	 	 	 
	 	0004168000	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	10’X2’X8’ CARDBOARD RACK
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90115	 	 	 	 	 	 	 	 	 
	 	0004168100	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	10’)(2%8’ CARDBOARD RACK
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90115	 	 	 	 	 	 	 	 	 
	ITURE AND FIXTURES	 	 	 	 	 	 	 	 	33,400.00	 	 	 	14,456.59	 	 	 	18,943.41	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003966500	 	 	 	04-1999	 	 	 	5101	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	RAPICOM 200
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	88266	 	 	 	7030074	 	 	 	 	 
	 	0003677400	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TYPEWRITER
	 	 	470.00	 	 	 	212.34	 	 	 	257.66	 	 	 	07-00	 	 	 	 	 	 	 	0140679	 	 	 	 	 
	 	0003677500	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	TYPEWRITER
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	 	 	 	 	0109071	 	 	 	 	 
	 	0003929400	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	MAXTRAC 25 WAT MOBILE RADIO
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	428FPS3890	 	 	 	 	 
	 	0003929500	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	MAXTRAC 25 WAT MOBILE RADIO
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	428FPS3891	 	 	 	 	 
	 	0003929600	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	MAXTRAC 25 WAT MOBILE RADIO
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	428FPS3892	 	 	 	 	 
	 	0003929700	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	MAXTRAC 25 WAT MOBILE RADIO
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	428FPS3893	 	 	 	 	 
	 	0003929800	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	MAXTRAC 25 WAT MOBILE RADIO
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	428FP33894	 	 	 	 	 
	 	0003929900	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	MAXTRAC 25 WAT MOBILE RADIO
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	428FP33895	 	 	 	 	 
	 	0003930000	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	MAXTRAC 25 WAT MOBILE RADIO
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	428FP33896	 	 	 	 	 
	 	0003930100	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	MAXTRAC 25 WAT MOBILE RADIO
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	428FP33897	 	 	 	 	 
	 	0003930200	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	MAXTRAC 25 WAT MOBILE RADIO
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	428FP33898	 	 	 	 	 
	 	0003930300	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	MAXTRAC 25 WAT MOBILE RADIO
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	428FP33899	 	 	 	 	 
	 	0003930400	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	MAXTRAC 25 WAT MOBILE RADIO
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	428FP33900	 	 	 	 	 
	 	0003930500	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	MAXTRAC 25 WAT MOBILE RADIO
	 	 	300.00	 	 	 	135.54	 	 	 	164.46	 	 	 	07-00	 	 	 	88266	 	 	 	428FP33901	 	 	 	 	 
	 	0003949700	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	PORTABLE RADIO W/BELT CLIP
	 	 	450.00	 	 	 	177.88	 	 	 	272.12	 	 	 	08-00	 	 	 	88266	 	 	 	649APS3172	 	 	 	 	 
	 	0003949800	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	NTN 4633 DESKTOP RADIO
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003949900	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DC TO DC CONVERTER
	 	 	360.00	 	 	 	142.30	 	 	 	217.70	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003950000	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DC TO DC CONVERTER
	 	 	360.00	 	 	 	142.30	 	 	 	217.70	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003950100	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DC TO DC CONVERTER
	 	 	360.00	 	 	 	142.30	 	 	 	217.70	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003950200	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DC TO DC CONVERTER
	 	 	360.00	 	 	 	142.30	 	 	 	217.70	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003950300	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DC TO DC CONVERTER
	 	 	360.00	 	 	 	142.30	 	 	 	217.70	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003950400	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DC TO DC CONVERTER
	 	 	360.00	 	 	 	142.30	 	 	 	217.70	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003950500	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DC TO DC CONVERTER
	 	 	360.00	 	 	 	142.30	 	 	 	217.70	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003950600	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DC TO DC CONVERTER
	 	 	360.00	 	 	 	142.30	 	 	 	217.70	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003950700	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DC TO DC CONVERTER
	 	 	360.00	 	 	 	142.30	 	 	 	217.70	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003950800	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DC TO DC CONVERTER
	 	 	360.00	 	 	 	142.30	 	 	 	217.70	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003950900	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DC TO DC CONVERTER
	 	 	360.00	 	 	 	142.30	 	 	 	217.70	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003951000	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	DC TO DC CONVERTER
	 	 	360.00	 	 	 	142.30	 	 	 	217.70	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003963300	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	RECORDER/TRANSCRIBER
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003964900	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	IBM WHEELWRITER 10 TYPEWRITER
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	 	 	 	 	78901	 	 	 	 	 
	 	0003967000	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	PALLET PATTERN CALCULATOR
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	 	 	 	 	P001603	 	 	 	 	 
	 	0004485000	 	 	 	04-1999	 	 	 	5101	 	 	 	7195	 	 	 	13	 	 	 	023	 	 	SHARP COPIER
	 	 	2,400.00	 	 	 	760.00	 	 	 	1,640.00	 	 	 	10-00	 	 	 	 	 	 	 	2620128X	 	 	 	 	 
	 	0004485001	 	 	 	04-1999	 	 	 	5101	 	 	 	7195	 	 	 	13	 	 	 	023	 	 	DOCUMENT FEEDER
	 	 	460.00	 	 	 	145.67	 	 	 	314.33	 	 	 	10-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	ICE EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	13,190.00	 	 	 	5,235.93	 	 	 	7,954.07	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003770400	 	 	 	04-1999	 	 	 	7001	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	420 JOHN DEERE TRACTOR
	 	 	1,700.00	 	 	 	1,700.00	 	 	 	0.00	 	 	 	01-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003896200	 	 	 	04-1999	 	 	 	7001	 	 	 	4071	 	 	 	13	 	 	 	023	 	 	89 OTTAWA YARD TRACTOR MODEL YT30
	 	 	7,700.00	 	 	 	7,700.00	 	 	 	0.00	 	 	 	01-00	 	 	 	88266	 	 	11VAAl2A2LAO	 	 	 	 
	CKS	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	9,400.00	 	 	 	9,400.00	 	 	 	0.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004543200	 	 	 	04-1999	 	 	 	7100	 	 	 	3038	 	 	 	13	 	 	 	023	 	 	YALE LOWLIFT MODEL MPB04ACN24C2748
	 	 	950.00	 	 	 	950.00	 	 	 	0.00	 	 	 	02-00	 	 	 	553309	 	 	 	 	 	 	 	 	 
	 	0003890000	 	 	 	04-1999	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	CUSHMAN 33690 TITAN VEHICLE
	 	 	720.00	 	 	 	720.00	 	 	 	0.00	 	 	 	01-00	 	 	 	88266	 	 	 	626973	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

:RHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG 	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004005900	 	 	 	04-1999	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	1990 CUSHMAN 37090 VEHICLE
	 	 	780.00	 	 	 	780.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90064	 	 	 	636418	 	 	 	 	 
	 	0005099800	 	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	LIFT TRUCK CROWN DOUBLE REACH
	 	 	29,403.59	 	 	 	4,165.51	 	 	 	25,238.08	 	 	 	10-00	 	 	 	00047	 	 	 	1A235034	 	 	LIFT STAK STOR
	 	0005099900	 	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	LIFT TRUCK CROWN DOUBLE REACH
	 	 	29,403.59	 	 	 	4,165.51	 	 	 	25,238.08	 	 	 	10-00	 	 	 	00047	 	 	 	1A235035	 	 	LIFT STAK STOR
	 	0005100000	 	 	 	01-2001	 	 	 	7100	 	 	 	3136	 	 	 	13	 	 	 	023	 	 	STOCK PICKER CROWN
	 	 	19,191.15	 	 	 	2,718.75	 	 	 	16,472.40	 	 	 	10-00	 	 	 	00047	 	 	 	1A234626	 	 	LIFT STAK STOR
	 	0004285700	 	 	 	04-1999	 	 	 	7100	 	 	 	3250	 	 	 	13	 	 	 	023	 	 	EZGO X1640 STOCK PICKER W/ LADDER
	 	 	760.00	 	 	 	760.00	 	 	 	0.00	 	 	 	01-00	 	 	 	91195	 	 	 	 	 	 	 	 	 
	 	0004325600	 	 	 	04-1999	 	 	 	7100	 	 	 	3250	 	 	 	13	 	 	 	023	 	 	FORKLIFT, CLARK ELEC POWERED
	 	 	3,300.00	 	 	 	3,300.00	 	 	 	0.00	 	 	 	01-00	 	 	 	91264	 	 	 	 	 	 	 	 	 
	 	0003550600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	HYSTER FORKLIFT TRUCK #108V06621J
	 	 	2,300.00	 	 	 	2,300.00	 	 	 	0.00	 	 	 	01-00	 	 	 	87331	 	 	 	 	 	 	 	 	 
	 	0003565400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	HYSTER FORKLIFT C108V06800J
	 	 	2,300.00	 	 	 	2,300.00	 	 	 	0.00	 	 	 	01-00	 	 	 	87331	 	 	 	 	 	 	 	 	 
	 	0003627700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BAKER FORKLIFT
	 	 	2,100.00	 	 	 	2,100.00	 	 	 	0.00	 	 	 	01-00	 	 	 	88146	 	 	 	56187	 	 	 	 	 
	 	0003809000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN 3ORD TT270 REACH TRUCK
	 	 	3,200.00	 	 	 	3,200.00	 	 	 	0.00	 	 	 	01-00	 	 	 	88266	 	 	 	W88698	 	 	 	 	 
	 	0004209300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	E-Z GO MODEL XI-640
	 	 	740.00	 	 	 	740.00	 	 	 	0.00	 	 	 	01-00	 	 	 	91027	 	 	 	 	 	 	 	 	 
	 	0004209400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	E-Z GO MODEL XI-640
	 	 	740.00	 	 	 	740.00	 	 	 	0.00	 	 	 	01-00	 	 	 	91027	 	 	 	 	 	 	 	 	 
	 	0004461200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CLARK FORKLIFT
	 	 	1,700.00	 	 	 	1,700.00	 	 	 	0.00	 	 	 	02-00	 	 	 	92167	 	 	 	56500319026	 	 	CLARKLIFT OF MN
	 	0004461300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CLARK FORKLIFT
	 	 	1,700.00	 	 	 	1,700.00	 	 	 	0.00	 	 	 	02-00	 	 	 	92167	 	 	 	56500329026	 	 	CLARKLIFT OF MN
	 	0004461400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CLARK FORKLIFT
	 	 	1,700.00	 	 	 	1,700.00	 	 	 	0.00	 	 	 	02-00	 	 	 	92167	 	 	 	56500369026	 	 	CLARKLIFT OF MN
	 	0004533500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2602408521B
	 	 	920.00	 	 	 	920.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GKU1674	 	 	 	 	 
	 	0004533600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M26024085218
	 	 	920.00	 	 	 	920.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GKU2091	 	 	 	 	 
	 	0004533700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2602408521B
	 	 	920.00	 	 	 	920.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GKU2092	 	 	 	 	 
	 	0004533800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2602408521B
	 	 	920.00	 	 	 	920.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GKU2094	 	 	 	 	 
	 	0004533900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2602408513A
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GKU1333	 	 	 	 	 
	 	0004534000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2602408513A
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GKU1334	 	 	 	 	 
	 	0004538700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513B
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GLU0827	 	 	 	 	 
	 	0004538800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513B
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GLU0828	 	 	 	 	 
	 	0004538900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513B
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GLU0829	 	 	 	 	 
	 	0004539000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513B
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GLU0830	 	 	 	 	 
	 	0004539100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513B
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GLU0831	 	 	 	 	 
	 	0004539200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513B
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GLU0832	 	 	 	 	 
	 	0004539300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513B
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GLU0833	 	 	 	 	 
	 	0004592700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FERRO INDUSTRIAL CHARGER GTC18-750TI
	 	 	420.00	 	 	 	420.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	1E-1641V4331	 	 	 	 	 
	 	0004592800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FERRO INDUSTRIAL CHARGER GTC18-750TI
	 	 	420.00	 	 	 	420.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	1E-1641V4331	 	 	 	 	 
	 	0004592900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FERRO INDUSTRIAL CHARGER GTC18-750TI
	 	 	420.00	 	 	 	420.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	1E-1641V4331	 	 	 	 	 
	 	0004593000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FERRO INDUSTRIAL CHARGER GTC18-750TI
	 	 	420.00	 	 	 	420.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	1E-1641V4331	 	 	 	 	 
	 	0004593100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FERRO INDUSTRIAL CHARGER GTC18-750TI
	 	 	420.00	 	 	 	420.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	1E-1641V4331	 	 	 	 	 
	 	0004593200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	FERRO INDUSTRIAL CHARGER GTC18-750TI
	 	 	420.00	 	 	 	420.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	1E-1641V4331	 	 	 	 	 
	 	0004593300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M1601208513ASYW
	 	 	340.00	 	 	 	340.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0797	 	 	 	 	 
	 	0004593400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M1601208513ASYW
	 	 	340.00	 	 	 	340.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0798	 	 	 	 	 
	 	0004593500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M1601208513ASYW
	 	 	340.00	 	 	 	340.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0799	 	 	 	 	 
	 	0004593600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M1601208513ASYW
	 	 	340.00	 	 	 	340.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0800	 	 	 	 	 
	 	0004593700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M1601208513ASYW
	 	 	340.00	 	 	 	340.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0801	 	 	 	 	 
	 	0004593800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M1601208513ASYW
	 	 	340.00	 	 	 	340.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0802	 	 	 	 	 
	 	0004593900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M1601208513ASYW
	 	 	340.00	 	 	 	340.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0803	 	 	 	 	 
	 	0004594000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M1601208513ASYW
	 	 	340.00	 	 	 	340.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0804	 	 	 	 	 
	 	0004594100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M1601208513ASYW
	 	 	340.00	 	 	 	340.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0805	 	 	 	 	 
	 	0004594200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M1601208513ASYW
	 	 	340.00	 	 	 	340.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0806	 	 	 	 	 
	 	0004594300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M1601208513ASYW
	 	 	340.00	 	 	 	340.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0807	 	 	 	 	 
	 	0004594400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M1601208513ASYW
	 	 	340.00	 	 	 	340.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0808	 	 	 	 	 
	 	0004594500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513BSYN
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0785	 	 	 	 	 
	 	0004594600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513BSYN
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0786	 	 	 	 	 
	 	0004594700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513BSYN
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0787	 	 	 	 	 
	 	0004594800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513BSYN
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0788	 	 	 	 	 
	 	0004594900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513BSYN
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0789	 	 	 	 	 
	 	0004595000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513BSYN
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0790	 	 	 	 	 
	 	0004595100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513BSYN
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0791	 	 	 	 	 
	 	0004595200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513BSYN
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0792	 	 	 	 	 
	 	0004595300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513BSYN
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0793	 	 	 	 	 
	 	0004595400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513BSYN
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0794	 	 	 	 	 
	 	0004595500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513BSYN
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0795	 	 	 	 	 
	 	0004595600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601812513BSYN
	 	 	620.00	 	 	 	620.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	GHU0796	 	 	 	 	 
	 	0004609100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN LIFT TRUCK
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	1A134772	 	 	 	 	 
	 	0004609200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN LIFT TRUCK
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	1A134714	 	 	 	 	 
	 	0004609300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN LIFT TRUCK
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	1A134713	 	 	 	 	 
	 	0004609400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN LIFT TRUCK
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	 	1A134468	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

RHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG 	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004609500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN LIFT TRUCK
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02.00	 	 	 	93125	 	 	1A134898	 	 	 	 
	 	0004609600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN LIFT TRUCK
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93125	 	 	1A134901	 	 	 	 
	 	0004719700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	YALE FORKLIFT TRUCK ERCO5ZAN48SE083
	 	 	7,100.00	 	 	 	7,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	94044	 	 	551632	 	 	 	 
	 	0004719800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	YALE FORKLIFT TRUCK ERCO5ZAN48SE083
	 	 	7,100.00	 	 	 	7,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	94044	 	 	551629	 	 	 	 
	 	0004719900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	YALE FORKLIFT TRUCK ERCO5ZAN48SE083
	 	 	7,100.00	 	 	 	7,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	94044	 	 	551630	 	 	 	 
	 	0004720000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	YALE FORKLIFT TRUCK ERCO5ZAN48SE083
	 	 	7,100.00	 	 	 	7,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	94044	 	 	551631	 	 	 	 
	 	0004721900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,100.00	 	 	 	2,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25535	 	 	 	 
	 	0004722000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,100.00	 	 	 	2,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25537	 	 	 	 
	 	0004722100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,100.00	 	 	 	2,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25541	 	 	 	 
	 	0004722200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,100.00	 	 	 	2,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25511	 	 	 	 
	 	0004722300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,100.00	 	 	 	2,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25509	 	 	 	 
	 	0004722400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,100.00	 	 	 	2,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25534	 	 	 	 
	 	0004722500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,100.00	 	 	 	2,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25508	 	 	 	 
	 	0004722600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,100.00	 	 	 	2,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25510	 	 	 	 
	 	0004722700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,100.00	 	 	 	2,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25539	 	 	 	 
	 	0004722800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,100.00	 	 	 	2,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25540	 	 	 	 
	 	0004722900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,100.00	 	 	 	2,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25538	 	 	 	 
	 	0004723000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,100.00	 	 	 	2,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25536	 	 	 	 
	 	0004723100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25501	 	 	 	 
	 	0004723200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25505	 	 	 	 
	 	0004723300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25507	 	 	 	 
	 	0004723400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al255467	 	 	 	 
	 	0004723500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25502	 	 	 	 
	 	0004723600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25504	 	 	 	 
	 	0004723700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25465	 	 	 	 
	 	0004723800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25580	 	 	 	 
	 	0004723900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25579	 	 	 	 
	 	0004724000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25578	 	 	 	 
	 	0004724100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25577	 	 	 	 
	 	0004724200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25500	 	 	 	 
	 	0004724300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25503	 	 	 	 
	 	0004724400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25499	 	 	 	 
	 	0004724500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25466	 	 	 	 
	 	0004724600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CROWN RIDER/END CONTROL PALLET
	 	 	2,200.00	 	 	 	2,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	6Al25506	 	 	 	 
	 	0004735000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	CHARGER FER10018600T1
	 	 	530.00	 	 	 	530.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	94F0319FH	 	 	 	 
	 	0004735100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M26024085218
	 	 	1,000.00	 	 	 	1,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	KGW0344	 	 	 	 
	 	0004735300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2602408521B
	 	 	1,000.00	 	 	 	1,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	KHW0624	 	 	 	 
	 	0004735400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2602408521B
	 	 	1,000.00	 	 	 	1,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	KHW0629	 	 	 	 
	 	0004735500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2602408521B
	 	 	1,000.00	 	 	 	1,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	KHW0632	 	 	 	 
	 	0004735600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2602408521B
	 	 	1,000.00	 	 	 	1,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	KHWO628	 	 	 	 
	 	0004735700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M26024085218
	 	 	1,000.00	 	 	 	1,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	KHWO630	 	 	 	 
	 	0004735800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2602408521B
	 	 	1,000.00	 	 	 	1,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	KHWO631	 	 	 	 
	 	0004735900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M26024085218
	 	 	1,000.00	 	 	 	1,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	KJW0079	 	 	 	 
	 	0004736000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2602408521B
	 	 	1,000.00	 	 	 	1,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GBW0925	 	 	 	 
	 	0004736100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M26024085218
	 	 	1,000.00	 	 	 	1,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	KDW0155	 	 	 	 
	 	0004736200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2602408521B
	 	 	1,000.00	 	 	 	1,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GCW0858	 	 	 	 
	 	0004736300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M16009085135
	 	 	400.00	 	 	 	400.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GDW0671	 	 	 	 
	 	0004736400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M1600908513E1
	 	 	400.00	 	 	 	400.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GDW0672	 	 	 	 
	 	0004736500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M1600908513B
	 	 	400.00	 	 	 	400.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GDW0673	 	 	 	 
	 	0004736600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M1600908513B
	 	 	400.00	 	 	 	400.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GDW0674	 	 	 	 
	 	0004749800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601821213B
	 	 	660.00	 	 	 	660.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GKW1212	 	 	 	 
	 	0004749900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601821213B
	 	 	660.00	 	 	 	660.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GKW1213	 	 	 	 
	 	0004750000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601821213B
	 	 	660.00	 	 	 	660.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GKW1214	 	 	 	 
	 	0004750100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601821213B
	 	 	660.00	 	 	 	660.00	 	 	 	0.00	 	 	 	02.00	 	 	 	93232	 	 	GKW1215	 	 	 	 
	 	0004750200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601821213B
	 	 	660.00	 	 	 	660.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GKW1216	 	 	 	 
	 	0004750300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601821213B
	 	 	660.00	 	 	 	660.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GKW1217	 	 	 	 
	 	0004750400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601821213B
	 	 	660.00	 	 	 	660.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GKW1218	 	 	 	 
	 	0004750500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601821213B
	 	 	660.00	 	 	 	660.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GKW 1219	 	 	 	 
	 	0004750600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601821213B
	 	 	660.00	 	 	 	660.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GKW1220	 	 	 	 
	 	0004750700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601821213B
	 	 	660.00	 	 	 	660.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GKW1221	 	 	 	 
	 	0004750800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601821213B
	 	 	660.00	 	 	 	660.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GKW1222	 	 	 	 
	 	0004750900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601821213B
	 	 	660.00	 	 	 	660.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GKW1223	 	 	 	 

Lease Schedule 1 West Campus

 

 

     

RHUT CORP FIXED ASSETS excluding Real Property 05-02 - ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004751000	 	 	04-1999 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1770	 	 	 	 	 
	 	0004751100	 	 	04-1999 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1771	 	 	 	 	 
	 	0004751200	 	 	04-1999 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1772	 	 	 	 	 
	 	0004751300	 	 	04-1999 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1680	 	 	 	 	 
	 	0004751400	 	 	04-1999 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1681	 	 	 	 	 
	 	0004751500	 	 	04-1999 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	023	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1682	 	 	 	 	 
	 	0004722002	 	 	04-1999 	 	 	7100	 	 	 	7195	 	 	 	13	 	 	 	023	 	 	1993 EZ FO PERSONNEL CARRIER (1/2) 47720-01
	 	 	680.00	 	 	 	680.00	 	 	 	0.00	 	 	 	02-00	 	 	 	 	 	 	 	A27446	 	 	RW GOLF CARS
	 	0004722001	 	 	04-1999 	 	 	7100	 	 	 	7237	 	 	 	13	 	 	 	023	 	 	1993 EZ FO PERSONNEL CARRIER (1/2) 47720-02
	 	 	680.00	 	 	 	680.00	 	 	 	0.00	 	 	 	02-00	 	 	 	 	 	 	 	A27446	 	 	RW GOLF CARS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	RIAL HANDLING EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	283,498.33	 	 	 	216,549.77	 	 	 	66,948.56	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ING 24	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003899608	 	 	04-1999	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	TELEPHONE
	 	 	90.00	 	 	 	40.66	 	 	 	49.34	 	 	 	07-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004013400	 	 	04-1999	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BICYCLE RACK BR2800
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004193000	 	 	04-1999	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	GRINDER 2 1/2 HP
	 	 	1,200.00	 	 	 	474.35	 	 	 	725.65	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004993300	 	 	04-1999	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	NORTEC HUMIDIFIER
	 	 	7,100.00	 	 	 	1,873.61	 	 	 	5,226.39	 	 	 	12-00	 	 	MISC	 	 	 	 	 	ENVIRONCON
	 	UN00966200	 	 	04-1999	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	HDPE INJECTION MOLDED TRAYS
	 	 	8,200.00	 	 	 	2,596.67	 	 	 	5,603.33	 	 	 	10-00	 	 	 	94035	 	 	 	 	 	 	 	 	 
	 	UN00971000	 	 	04-1999	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	NOISE CONTROL
	 	 	130.00	 	 	 	41.17	 	 	 	88.83	 	 	 	10-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004094900	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	2 TIER CART
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	0004122700	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	FOOT OPERATED HEAT SEALER
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	90114	 	 	 	 	 	 	 	 	 
	 	0004122800	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	FOOT OPERATED HEAT SEALER
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	90114	 	 	 	 	 	 	 	 	 
	 	0004122900	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	FOOT OPERATED HEAT SEALER
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	90114	 	 	 	 	 	 	 	 	 
	 	0004123000	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	FOOT OPERATED HEAT SEALER
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	90114	 	 	 	 	 	 	 	 	 
	 	0004151100	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	SINCO RACK GUARD INSTALLED
	 	 	13,700.00	 	 	 	5,415.51	 	 	 	8,284.49	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	0004207100	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	ULTRA TAPER
	 	 	290.00	 	 	 	114.63	 	 	 	175.37	 	 	 	08-00	 	 	 	91085	 	 	 	2926	 	 	 	 	 
	 	0004207600	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	ULTRA TAPER
	 	 	290.00	 	 	 	114.63	 	 	 	175.37	 	 	 	08-00	 	 	 	91085	 	 	 	2931	 	 	 	 	 
	 	0004207700	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	ULTRA TAPER
	 	 	290.00	 	 	 	114.63	 	 	 	175.37	 	 	 	08-00	 	 	 	91085	 	 	 	2932	 	 	 	 	 
	 	0004216000	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	ULTRA TAPER
	 	 	290.00	 	 	 	114.63	 	 	 	175.37	 	 	 	08-00	 	 	 	91085	 	 	 	3025	 	 	 	 	 
	 	0004216100	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	ULTRA TAPER
	 	 	290.00	 	 	 	114.63	 	 	 	175.37	 	 	 	08-00	 	 	 	91085	 	 	 	3026	 	 	 	 	 
	 	0004216200	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	ULTRA TAPER
	 	 	290.00	 	 	 	114.63	 	 	 	175.37	 	 	 	08-00	 	 	 	91085	 	 	 	3027	 	 	 	 	 
	 	0004242800	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	ULTRA TAPERS
	 	 	290.00	 	 	 	114.63	 	 	 	175.37	 	 	 	08-00	 	 	 	91085	 	 	 	3218	 	 	 	 	 
	 	0004242900	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	ULTRA TAPERS
	 	 	290.00	 	 	 	114.63	 	 	 	175.37	 	 	 	08-00	 	 	 	91085	 	 	 	3188	 	 	 	 	 
	 	0004243000	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	ULTRA TAPERS
	 	 	290.00	 	 	 	114.63	 	 	 	175.37	 	 	 	08-00	 	 	 	91085	 	 	 	3189	 	 	 	 	 
	 	0004243100	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	ULTRA TAPERS
	 	 	290.00	 	 	 	114.63	 	 	 	175.37	 	 	 	08-00	 	 	 	91085	 	 	 	3190	 	 	 	 	 
	 	0004243200	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	ULTRA TAPERS
	 	 	290.00	 	 	 	114.63	 	 	 	175.37	 	 	 	08-00	 	 	 	91085	 	 	 	3191	 	 	 	 	 
	 	0004272600	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	6” POTDEVIN LABEL PASTERS
	 	 	250.00	 	 	 	98.83	 	 	 	151.17	 	 	 	08-00	 	 	 	91187	 	 	 	 	 	 	 	 	 
	 	0004272700	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	6” POTDEVIN LABEL PASTERS
	 	 	250.00	 	 	 	98.83	 	 	 	151.17	 	 	 	08-00	 	 	 	91187	 	 	 	 	 	 	 	 	 
	 	0004272800	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	6” POTDEVIN LABEL PASTERS
	 	 	250.00	 	 	 	98.83	 	 	 	151.17	 	 	 	08-00	 	 	 	91187	 	 	 	 	 	 	 	 	 
	 	0004272900	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	6” POTDEVIN LABEL PASTERS
	 	 	250.00	 	 	 	98.83	 	 	 	151.17	 	 	 	08-00	 	 	 	91187	 	 	 	 	 	 	 	 	 
	 	0004273000	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	6” POTDEVIN LABEL PASTERS
	 	 	250.00	 	 	 	98.83	 	 	 	151.17	 	 	 	08-00	 	 	 	91187	 	 	 	 	 	 	 	 	 
	 	0004273100	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	6” POTDEVIN LABEL PASTERS
	 	 	250.00	 	 	 	98.83	 	 	 	151.17	 	 	 	08-00	 	 	 	91187	 	 	 	 	 	 	 	 	 
	 	0004273200	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	6” POTDEVIN LABEL PASTERS
	 	 	250.00	 	 	 	98.83	 	 	 	151.17	 	 	 	08-00	 	 	 	91187	 	 	 	 	 	 	 	 	 
	 	0004273300	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	6” POTDEVIN LABEL PASTERS
	 	 	250.00	 	 	 	98.83	 	 	 	151.17	 	 	 	08-00	 	 	 	91187	 	 	 	 	 	 	 	 	 
	 	0004273400	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	6” POTDEVIN LABEL PASTERS
	 	 	250.00	 	 	 	98.83	 	 	 	151.17	 	 	 	08-00	 	 	 	91187	 	 	 	 	 	 	 	 	 
	 	0004273500	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	6” POTDEVIN LABEL PASTERS
	 	 	250.00	 	 	 	98.83	 	 	 	151.17	 	 	 	08-00	 	 	 	91187	 	 	 	 	 	 	 	 	 
	 	0004273600	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	6” POTDEVIN LABEL PASTERS
	 	 	250.00	 	 	 	98.83	 	 	 	151.17	 	 	 	08-00	 	 	 	91187	 	 	 	 	 	 	 	 	 
	 	0004327100	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	SCAN HEAD LS8500
	 	 	640.00	 	 	 	224.86	 	 	 	415.14	 	 	 	09-00	 	 	 	91231	 	 	 	A212081	 	 	 	 	 
	 	0004327200	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	SCAN HEAD LS8500
	 	 	640.00	 	 	 	224.86	 	 	 	415.14	 	 	 	09.00	 	 	 	91231	 	 	 	A212083	 	 	 	 	 
	 	0004327300	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	SCAN HEAD LS8500
	 	 	640.00	 	 	 	224.86	 	 	 	415.14	 	 	 	09-00	 	 	 	91231	 	 	 	A212087	 	 	 	 	 
	 	0004327400	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	SCAN HEAD LS8500
	 	 	640.00	 	 	 	224.86	 	 	 	415.14	 	 	 	09-00	 	 	 	91231	 	 	 	A212099	 	 	 	 	 
	 	0004327500	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	SCAN HEAD LS8500
	 	 	640.00	 	 	 	224.86	 	 	 	415.14	 	 	 	09-00	 	 	 	91231	 	 	 	A212114	 	 	 	 	 
	 	0004327600	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	SCAN HEAD LS8500
	 	 	640.00	 	 	 	224.86	 	 	 	415.14	 	 	 	09-00	 	 	 	91231	 	 	 	A212134	 	 	 	 	 
	 	0004329000	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	LS8510 SCAN GUNS
	 	 	800.00	 	 	 	281.07	 	 	 	518.93	 	 	 	09-00	 	 	 	91231	 	 	 	A243176	 	 	 	 	 
	 	0004329100	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	LS8510 SCAN GUNS
	 	 	800.00	 	 	 	281.07	 	 	 	518.93	 	 	 	09-00	 	 	 	91231	 	 	 	A243177	 	 	 	 	 
	 	0004329200	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	LS8510 SCAN GUNS
	 	 	800.00	 	 	 	281.07	 	 	 	518.93	 	 	 	09-00	 	 	 	91231	 	 	 	A243178	 	 	 	 	 
	 	0004821900	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	PACEMAKER UNIBAGGER BAC/SEALER
	 	 	6,100.00	 	 	 	1,756.06	 	 	 	4,343.94	 	 	 	11-00	 	 	MISC	 	 	 	 	 	PACEMAKER PACKAGING
	 	UN00077300	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	100 QUICK HITCH
	 	 	900.00	 	 	 	355.76	 	 	 	544.24	 	 	 	08-00	 	 	 	90112	 	 	 	 	 	 	 	 	 
	 	UN00794600	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	UNIVERSAL RACKS
	 	 	950.00	 	 	 	375.54	 	 	 	574.46	 	 	 	08-00	 	 	 	89092	 	 	 	 	 	 	 	 	 
	 	UN00802600	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	FANS FOR PACK STATION & SHIPPING
	 	 	17,800.00	 	 	 	7,036.21	 	 	 	10,763.79	 	 	 	08-00	 	 	 	90087	 	 	 	 	 	 	 	 	 
	 	0004319900	 	 	04-1999	 	 	5000	 	 	 	7037	 	 	 	13	 	 	 	024	 	 	PANLOX LIGHT METER
	 	 	290.00	 	 	 	114.63	 	 	 	175.37	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004515000	 	 	04-1999	 	 	5000	 	 	 	7037	 	 	 	13	 	 	 	024	 	 	ID-4 IDENTIFICATION BADGE CAMERA
	 	 	2,300.00	 	 	 	728.33	 	 	 	1,571.67	 	 	 	10-00	 	 	 	 	 	 	 	E2038H270L	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

     

ERHUT CORP FIXED ASSETS excluding Real Property 05-02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	IINERY AND EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	71,960.00	 	 	 	25,752.18	 	 	 	46,207.82	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	UN01036000	 	 	04-1999	 	 	5001	 	 	 	4050	 	 	 	13	 	 	 	024	 	 	COMPUTER TERMINAL STANDS
	 	 	1,106,00	 	 	 	1,106.00	 	 	 	0.00	 	 	 	03-00	 	 	 	96047	 	 	 	 	 	 	ANDERSON METAL FAB
	 	UN01036100	 	 	04-1999	 	 	5001	 	 	 	4050	 	 	 	13	 	 	 	024	 	 	TERMINALS AND KEYBOARDS
	 	 	11,079.00	 	 	 	11,079.00	 	 	 	0.00	 	 	 	03-00	 	 	 	96047	 	 	 	 	 	 	AVNET COMPUTER
	 	0004943100	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	FARGO DATAMAX PRODIGY PLUS PRINTER
	 	 	768.00	 	 	 	768.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95060	 	 	 	 	 	 	ABRAHAM TECHNICAL
	 	0004943200	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	FARGO DATAMAX PRODIGY PLUS PRINTER
	 	 	768.00	 	 	 	768.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95060	 	 	 	 	 	 	ABRAHAM TECHNICAL
	 	0004943300	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	FARGO DATAMAX PRODIGY PLUS PRINTER
	 	 	768.00	 	 	 	768.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95060	 	 	 	 	 	 	ABRAHAM TECHNICAL
	 	0004943400	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	FARGO DATAMAX PRODIGY PLUS PRINTER
	 	 	768.00	 	 	 	768.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95060	 	 	 	 	 	 	ABRAHAM TECHNICAL
	 	0004943500	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	FARGO DATAMAX PRODIGY PLUS PRINTER
	 	 	768.00	 	 	 	768.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95060	 	 	 	 	 	 	ABRAHAM TECHNICAL
	 	0004943600	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	FARGO DATAMAX PRODIGY PLUS PRINTER
	 	 	768.00	 	 	 	768.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95060	 	 	 	 	 	 	ABRAHAM TECHNICAL
	 	0004943700	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	FARGO DATAMAX PRODIGY PLUS PRINTER
	 	 	768.00	 	 	 	768.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95060	 	 	 	 	 	 	ABRAHAM TECHNICAL
	 	0004943800	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	FARGO DATAMAX PRODIGY PLUS PRINTER
	 	 	768.00	 	 	 	768.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95060	 	 	 	 	 	 	ABRAHAM TECHNICAL
	 	0004943900	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	FARGO DATAMAX PRODIGY PLUS PRINTER
	 	 	768.00	 	 	 	768.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95060	 	 	 	 	 	 	ABRAHAM TECHNICAL
	 	UN01026400	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	SYMBOL LL500 WEDGE
	 	 	196.00	 	 	 	196.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95060	 	 	 	 	 	 	ABRAHAM TECH SERVICE
	 	UN01026500	 	 	04-1999	 	 	5001	 	 	 	7237	 	 	 	13	 	 	 	024	 	 	WEST SIDE TEKLOGIC CABEL REPAIR
	 	 	212.00	 	 	 	212.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95060	 	 	 	 	 	 	ASI
	 	UN01044900	 	 	04-1999	 	 	5001	 	 	 	7237	 	 	 	13	 	 	 	024	 	 	INSTALLATION AND MAINTENANCE FOR PRINTERS
	 	 	8,531.00	 	 	 	8,531.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95060	 	 	 	 	 	 	ASI, TEKLOGIX, MWOS
	 	UN01111200	 	 	04-1999	 	 	5001	 	 	 	7237	 	 	 	13	 	 	 	024	 	 	INSTALLED DATA ONLY GABLES
	 	 	464.00	 	 	 	464.00	 	 	 	0.00	 	 	 	03-00	 	 	 	95074	 	 	 	 	 	 	ALL SYSTEMS INST
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	3 UTER EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	28,500.00	 	 	 	28,500.00	 	 	 	0.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003960400	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CABINET/CONFERENCE ROOM
	 	 	540.00	 	 	 	213.46	 	 	 	326.54	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003960500	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CABINET/EXEC RESTROOM
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003960600	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CORNER POWER POLES
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003960700	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CORNER POWER POLES
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003961200	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CREDENZA W/DOORS
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003961300	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	2 DRAWER LATERAL FILE
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003961400	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	2 DRAWER LATERAL FILE
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003961500	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	2 DRAWER LATERAL FILE
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003961600	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	3 SHELF BOOKCASE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003961700	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	VANITY TOP
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003963000	 	 	04.1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVELED MIRROR 36 X 48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003979800	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	5 DRAWER FILE CABINET
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003979900	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	5 DRAWER FILE CABINET
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003980000	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	5 DRAWER FILE CABINET
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003980100	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	5 DRAWER FILE CABINET
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003980200	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	5 DRAWER FILE CABINET
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003980300	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	5 DRAWER FILE CABINET
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003980400	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	5 DRAWER FILE CABINET
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003980500	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	5 DRAWER FILE CABINET
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003980600	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	5 DRAWER FILE CABINET
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003980700	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	5 DRAWER FILE CABINET
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003980800	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	5 DRAWER FILE CABINET
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003980900	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003981000	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003981100	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003981200	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003981300	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003981400	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003981500	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003981600	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003981700	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003981800	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003981900	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003982000	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003982100	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003982200	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003982300	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003982400	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003982500	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003982600	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003982700	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

     

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003982800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003990000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	TABLE CART
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003990100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003990200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003990300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003990400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003990500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003990600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003990700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003990800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003990900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003991000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003991100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003991200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003991300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003991400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003991500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003991600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 X 72 TABLE
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003991700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CHAIR CART
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003991800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	8 X 8 DRAPER WALL SCREEN
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003991900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	STORAGE SHELF
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003992000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	STORAGE SHELF
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003992100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	TABLE TOP
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003993100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003993200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003993300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003993400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003993500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003993600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003993700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003993800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003993900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003994000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003994100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003994200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003994300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003994400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003994500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003994600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003994700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003994800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003994900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003995000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003995100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003995200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003995300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003995400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003995500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003995600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003995700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003995800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003995900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003996000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003996100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003996200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003996300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003996400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003996500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003996600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003996700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003996800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003996900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 23 West Campus

 

 

     

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003997000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003997100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003997200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003997300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003997400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003997500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003997600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003997700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003997800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003997900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003998000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003998100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003998200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003998300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003998400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003998500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003998600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003998700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003998800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003998900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003999000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003999100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003999200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003999300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003999400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003999500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003999600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003999700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003999800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003999900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004000000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004000100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004000200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004000300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004000400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004000500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004000600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004000700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004000800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004000900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004001000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	KRUEGER DORSAL CHAIR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004013500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	EASEL W/BOARD
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004013600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CABINET
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004074500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	34’ PANEL
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004074600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	34’ PANEL
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004074700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	34’ PANEL
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004074800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	34’ PANEL
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004074900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	34’ PANEL
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004075000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	34’ PANEL
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004075100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004075200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004075300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004075400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004075500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004075600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004075700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004075800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004075900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004076000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SWIVEL TILT CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004076100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	TV STAND RED OAK
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004076200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	TV STAND RED OAK
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004083300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	TEN SHELVING
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 24 West Campus

 

 

     

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER t#	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004083400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	TEN SHELVING
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004083500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	TEN SHELVING
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004083600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004083700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004083800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004083900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004084000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004084100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004084200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004084300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004084400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004084500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004084600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004084700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004084800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004084900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004085000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004085100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004085200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004085300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004085400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004085500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004085600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004085700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004085800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004085900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004086000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004086100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004086200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004086300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004086400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004086500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004086600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004086700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004086800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004086900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004087000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004087100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004087200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004087300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004087400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004087500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004087600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004087700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004087800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004087900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004088000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004088100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004088200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004088300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004088400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004088500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004088600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004088700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004088800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004088900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004089000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004089100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004089200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004089300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004089400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004089500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X48
	 	 	50.00	 	 	 	19.77	 	 	 	30.23	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 

Lease Schedule 25 West Campus

 

 

     

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004089600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004089700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08.00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004089800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004089900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004090000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004090100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004090200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004090300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004090400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004090500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004090600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004090700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004090800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004090900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004091000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004091100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004091200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004091300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004091400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004091500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004091600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004091700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004091800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004091900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004092000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BEVI TABLE 30X96
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004132000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CABINET
	 	 	410.00	 	 	 	162.08	 	 	 	247.92	 	 	 	08-00	 	 	 	90092	 	 	 	 	 	 	 	 	 
	 	0004305900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CREDENZA
	 	 	540.00	 	 	 	213.46	 	 	 	326.54	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004333500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	FILE 2 DWR LATERAL
	 	 	210.00	 	 	 	73.77	 	 	 	136.23	 	 	 	09-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004333600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	FILE 2 DWR LATERAL
	 	 	210.00	 	 	 	73.77	 	 	 	136.23	 	 	 	09-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004333700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	FILE 2 DWR LATERAL
	 	 	210.00	 	 	 	73.77	 	 	 	136.23	 	 	 	09-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004463100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BLUE DESK CHAIR, NO ARM, ADJ. HEIGHT
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	MISC	 	 	 	 	 	DAYTONS
	 	0004463200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BLUE DESK CHAIR, NO ARM, ADJ. HEIGHT
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	MISC	 	 	 	 	 	DAYTONS
	 	0004463300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	BLUE DESK CHAIR, NO ARM, ADJ. HEIGHT
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	MISC	 	 	 	 	 	DAYTONS
	 	0004507100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CHAIR DESK HI BACK
	 	 	290.00	 	 	 	91.83	 	 	 	198.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004507200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CHAIR DESK HI BACK
	 	 	290.00	 	 	 	91.83	 	 	 	198.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004507300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CHAIR DESK HI BACK
	 	 	290.00	 	 	 	91.83	 	 	 	198.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004507400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CHAIR DESK HI BACK
	 	 	290.00	 	 	 	91.83	 	 	 	198.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004507500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CHAIR DESK HI BACK
	 	 	290.00	 	 	 	91.83	 	 	 	198.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004507600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004507700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004507800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004507900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004508000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004508100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004508200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004508300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004508400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004508500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004508600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004508700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004508800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004508900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004509000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004509100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004509200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004509300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004509400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004509500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004509600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004509700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004509800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004509900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 

Lease Schedule 26 West Campus

 

 

     

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	3ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004510000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004510100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004510200	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004510300	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004510400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004510500	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004510600	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004510700	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004510800	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004510900	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004511000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	CONFERENCE CHAIR
	 	 	230.00	 	 	 	72.83	 	 	 	157.17	 	 	 	10-00	 	 	 	93084	 	 	 	 	 	 	 	 	 
	 	0004550100	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	ARCHITECTURAL CABINETS INSTALLED
	 	 	1,600.00	 	 	 	506.67	 	 	 	1,093.33	 	 	 	10-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	UN00042816	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	24 POWERWAY/6 DUPLEXES
	 	 	1,000.00	 	 	 	395.29	 	 	 	604.71	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042817	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	MOVE FURNITURE
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042818	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	MOVE FURNITURE/CLEAN PANELS
	 	 	500.00	 	 	 	197.65	 	 	 	302.35	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042819	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	30 NAPKIN HOLDERS
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00042820	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	VERTICAL/METAL BLINDS
	 	 	2,400.00	 	 	 	948.71	 	 	 	1,451.29	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00790000	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	TABLES
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00799400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	B 24 ICE MACHINE
	 	 	590.00	 	 	 	233.23	 	 	 	356.77	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00887400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	3 DESKS W/RTNS, 5 PANELS, 2 STOR BINS
	 	 	2,900.00	 	 	 	1,020.37	 	 	 	1,879.63	 	 	 	09-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	UN00930400	 	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	MOVABLE WALL IN B24 TRAINING ROOM
	 	 	6,400.00	 	 	 	2,026.67	 	 	 	4,373.33	 	 	 	10-00	 	 	 	93086	 	 	 	 	 	 	 	 	 
	 	0004168200	 	 	 	04-1999	 	 	 	5100	 	 	 	4020	 	 	 	13	 	 	 	024	 	 	REPUBLIC STEEL LOCKER
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90114	 	 	 	 	 	 	 	 	 
	 	0004168300	 	 	 	04-1999	 	 	 	5100	 	 	 	4020	 	 	 	13	 	 	 	024	 	 	REPUBLIC STEEL LOCKER
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90114	 	 	 	 	 	 	 	 	 
	 	0004168400	 	 	 	04-1999	 	 	 	5100	 	 	 	4020	 	 	 	13	 	 	 	024	 	 	REPUBLIC STEEL LOCKER
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90114	 	 	 	 	 	 	 	 	 
	 	0004168500	 	 	 	04-1999	 	 	 	5100	 	 	 	4020	 	 	 	13	 	 	 	024	 	 	REPUBLIC STEEL LOCKER
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90114	 	 	 	 	 	 	 	 	 
	 	0004464500	 	 	 	04-1999	 	 	 	5100	 	 	 	4050	 	 	 	13	 	 	 	024	 	 	STEELCASE 4-DRAWER FILE CABINET
	 	 	410.00	 	 	 	129.83	 	 	 	280.17	 	 	 	10-00	 	 	MISC	 	 	 	 	 	DAYTONS
	 	0004487600	 	 	 	04-1999	 	 	 	5100	 	 	 	4050	 	 	 	13	 	 	 	024	 	 	BOOKCASE SQ EDGE 13 7/8X72X29 7/8
	 	 	460.00	 	 	 	145.67	 	 	 	314.33	 	 	 	10-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004487700	 	 	 	04-1999	 	 	 	5100	 	 	 	4050	 	 	 	13	 	 	 	024	 	 	BOOKCASE SQ EDGE 13 7/8X72X29 7/8
	 	 	460.00	 	 	 	145.67	 	 	 	314.33	 	 	 	10-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004487800	 	 	 	04-1999	 	 	 	5100	 	 	 	4050	 	 	 	13	 	 	 	024	 	 	CABINET DBL DOOR
	 	 	520.00	 	 	 	164.67	 	 	 	355.33	 	 	 	10-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003983500	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	FINGERPRINT DISPENSER
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004160400	 	 	 	04-1999	 	 	 	5100	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	GE REFRIGERATOR
	 	 	360.00	 	 	 	142.30	 	 	 	217.70	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003983300	 	 	 	04-1999	 	 	 	5100	 	 	 	7037	 	 	 	13	 	 	 	024	 	 	SECURITY CIRCLES
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003983400	 	 	 	04-1999	 	 	 	5100	 	 	 	7037	 	 	 	13	 	 	 	024	 	 	SECURITY CIRCLES
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004458100	 	 	 	04-1999	 	 	 	5100	 	 	 	7037	 	 	 	13	 	 	 	024	 	 	BLUE HIGH BACK DESK CHAIR
	 	 	270.00	 	 	 	95.00	 	 	 	175.00	 	 	 	09-00	 	 	MISC	 	 	 	 	 	DAYTONS
	 	0004458200	 	 	 	04-1999	 	 	 	5100	 	 	 	7037	 	 	 	13	 	 	 	024	 	 	BLUE HIGH BACK DESK CHAIR
	 	 	270.00	 	 	 	95.00	 	 	 	175.00	 	 	 	09-00	 	 	MISC	 	 	 	 	 	DAYTONS
	 	0004464800	 	 	 	04-1999	 	 	 	5100	 	 	 	7038	 	 	 	13	 	 	 	024	 	 	BROWN CHAIR W/ ARMS
	 	 	350.00	 	 	 	110.83	 	 	 	239.17	 	 	 	10-00	 	 	MISC	 	 	 	 	 	DAYTONS
	 	0003953600	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003953700	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003953800	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003953900	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003954000	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003954100	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003954200	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	HIGH BACK CHAIR
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003954300	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	70 X 35 RECTANGULAR TABLE
	 	 	680.00	 	 	 	268.81	 	 	 	411.19	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003954400	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	HIGH BACK CHAIR
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003954500	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	PEDESTAL DESK LEFT
	 	 	590.00	 	 	 	233.23	 	 	 	356.77	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003954600	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	PEDESTAL DESK LEFT
	 	 	590.00	 	 	 	233.23	 	 	 	356.77	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003954700	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	DOUBLE PEDESTAL DESK
	 	 	680.00	 	 	 	268.81	 	 	 	411.19	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003954800	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	DOUBLE PEDESTAL DESK
	 	 	680.00	 	 	 	268.81	 	 	 	411.19	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003954900	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	DOUBLE PEDESTAL DESK
	 	 	680.00	 	 	 	268.81	 	 	 	411.19	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003955000	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	DOUBLE PEDESTAL DESK
	 	 	680.00	 	 	 	268.81	 	 	 	411.19	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003955100	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	DOUBLE PEDESTAL DESK
	 	 	680.00	 	 	 	268.81	 	 	 	411.19	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003955200	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	71 X 20 CREDENZA
	 	 	630.00	 	 	 	249.03	 	 	 	380.97	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003955300	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	71 X 20 CREDENZA
	 	 	630.00	 	 	 	249.03	 	 	 	380.97	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003955400	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	71 X 20 CREDENZA
	 	 	630.00	 	 	 	249.03	 	 	 	380.97	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003955500	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	71 X 20 CREDENZA
	 	 	630.00	 	 	 	249.03	 	 	 	380.97	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003955600	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	71 X 20 CREDENZA
	 	 	630.00	 	 	 	249.03	 	 	 	380.97	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003955700	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	71 X 20 CREDENZA
	 	 	630.00	 	 	 	249.03	 	 	 	380.97	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003955800	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	71 X 20 CREDENZA
	 	 	630.00	 	 	 	249.03	 	 	 	380.97	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003955900	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	30 X 20 X 20 TABLE
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003956000	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	BOOKCASE
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003956100	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	CREDENZA
	 	 	500.00	 	 	 	197.65	 	 	 	302.35	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 

Lease Schedule 27 West Campus

 

 

     

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003956101	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	DELIVERY
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003956200	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003956300	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003956400	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003956500	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003956600	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003956700	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003956800	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003956900	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003957000	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003957100	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003957200	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003957300	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SINGLE DESK PEDESTAL
	 	 	500.00	 	 	 	197.65	 	 	 	302.35	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003957400	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	TYPING RETURN
	 	 	410.00	 	 	 	162.08	 	 	 	247.92	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003957500	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	CREDENZA
	 	 	540.00	 	 	 	213.46	 	 	 	326.54	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003957600	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	RIGHT PEDESTAL DESK
	 	 	500.00	 	 	 	197.65	 	 	 	302.35	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003957700	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	LEFT SIDE TYPING RETURN
	 	 	410.00	 	 	 	162.08	 	 	 	247.92	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003957800	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	WALNUT 20’ CONFERENCE TABLE
	 	 	810.00	 	 	 	320.19	 	 	 	489.81	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003965500	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	45” BINDER BIN
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003965600	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	45” BINDER BIN
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003965700	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	TASKLIGHT 45”
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003965800	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	TASKLIGHT 45”
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003965900	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	ARMOIRE CABINET
	 	 	590.00	 	 	 	233.23	 	 	 	356.77	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003966000	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	ROLLING TV STAND
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003966100	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	54” DIA CONFERENCE TABLE
	 	 	770.00	 	 	 	304.38	 	 	 	465.62	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003966101	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	DELIVERY CHARGE
	 	 	140.00	 	 	 	55.35	 	 	 	84.65	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003972100	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003972200	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003972300	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003972400	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003972500	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003972600	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003972700	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003972800	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003972900	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003973000	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003973100	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003973200	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003973300	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003973400	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003973500	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003973600	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	SWIVEL CHAIR W/WOOD BASE
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003973700	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	PNEUMATIC CHAIR
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003975600	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	30 X45 WORKSURFACE
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003975700	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	30 X 45 WORKSURFACE
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003987400	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	NEWPORT GUEST CHAIRS
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003987500	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	NEWPORT GUEST CHAIRS
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003987600	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	NEWPORT GUEST CHAIRS
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003987700	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	NEWPORT GUEST CHAIRS
	 	 	320.00	 	 	 	126.50	 	 	 	193.50	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003988400	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	RIGHT RETURN
	 	 	590.00	 	 	 	233.23	 	 	 	356.77	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003988500	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	RIGHT RETURN
	 	 	590.00	 	 	 	233.23	 	 	 	356.77	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0004141500	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR 2461W
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90147	 	 	 	 	 	 	 	 	 
	 	0004141600	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR 2461W
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90147	 	 	 	 	 	 	 	 	 
	 	0004141700	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR 2461W
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90147	 	 	 	 	 	 	 	 	 
	 	0004141800	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR 2461W
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90147	 	 	 	 	 	 	 	 	 
	 	0004141900	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR 2461W
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90147	 	 	 	 	 	 	 	 	 
	 	0004142000	 	 	 	04-1999	 	 	 	5100	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	GUEST CHAIR 2461W
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	90147	 	 	 	 	 	 	 	 	 
	 	UN00074100	 	 	 	04-1999	 	 	 	5100	 	 	 	7237	 	 	 	13	 	 	 	024	 	 	S/75 WHSEEPBXLEXERS
	 	 	55,000.00	 	 	 	21,741.12	 	 	 	33,258.88	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITURE AND FIXTURES	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	142,030.00	 	 	 	54,363.30	 	 	 	87,666.70	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0003958200	 	 	 	04-1999	 	 	 	5101	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	MAGIC CHEF ICE MAKER
	 	 	360.00	 	 	 	142.30	 	 	 	217.70	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 

Lease Schedule 28 West Campus

 

 

     

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	213 ITEM NUMBER	 	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0003962800	 	 	 	04-1999	 	 	 	5101	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	SANYO 3.6 CU FT REFRIGERATOR
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004013300	 	 	 	04-1999	 	 	 	5101	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	WELBUILT REFRIGERATOR 4.8 CU FEET
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0004628800	 	 	 	04-1999	 	 	 	5101	 	 	 	4050	 	 	 	13	 	 	 	024	 	 	DESTROYIT SHREDDER
	 	 	1,100.00	 	 	 	348.33	 	 	 	751.67	 	 	 	10-00	 	 	 	 	 	 	 	1275007	 	 	 	 	 
	 	0004158300	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	1040 COPIER
	 	 	270.00	 	 	 	106.73	 	 	 	163.27	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004158600	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	1040 COPIER
	 	 	180.00	 	 	 	71.16	 	 	 	108.84	 	 	 	08-00	 	 	 	90115	 	 	 	 	 	 	 	 	 
	 	0004446400	 	 	 	04-1999	 	 	 	5101	 	 	 	7038	 	 	 	13	 	 	 	024	 	 	NORELCO MICRO TRANSCRIBER
	 	 	270.00	 	 	 	95.00	 	 	 	175.00	 	 	 	09-00	 	 	 	 	 	 	 	20400939	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	:ICE EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	2,360.00	 	 	 	834.66	 	 	 	1,525.34	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004082300	 	 	 	04-1999	 	 	 	5300	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	FIREBREAK
	 	 	180.00	 	 	 	71.25	.	 	 	108.75	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004082400	 	 	 	04-1999	 	 	 	5300	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	UPPER YELLOWSTONE FALLS
	 	 	180.00	 	 	 	71.25	 	 	 	108.75	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	UN00076100	 	 	 	04-1999	 	 	 	5300	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	FRAMING OF ART
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00789900	 	 	 	04-1999	 	 	 	5300	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	FRAME
	 	 	230.00	 	 	 	90.92	 	 	 	139.08	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	UN00801300	 	 	 	04-1999	 	 	 	5300	 	 	 	3136	 	 	 	13	 	 	 	024	 	 	ART PIECES
	 	 	1,300.00	 	 	 	513.88	 	 	 	786.12	 	 	 	08-00	 	 	 	88266	 	 	 	 	 	 	 	 	 
	 	0003965000	 	 	 	04-1999	 	 	 	5300	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	ART -SEA SIDE ESCAPE
	 	 	140.00	 	 	 	55.42	 	 	 	84.58	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003965100	 	 	 	04-1999	 	 	 	5300	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	ART — FROSTY MORN
	 	 	140.00	 	 	 	55.42	 	 	 	84.58	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003965200	 	 	 	04-1999	 	 	 	5300	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	ART — CLIMB EVERY MOUNTAIN
	 	 	180.00	 	 	 	71.25	 	 	 	108.75	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003965300	 	 	 	04-1999	 	 	 	5300	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	ART — MAJESTIC VIEW
	 	 	180.00	 	 	 	71.25	 	 	 	108.75	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	0003965400	 	 	 	04-1999	 	 	 	5300	 	 	 	7070	 	 	 	13	 	 	 	024	 	 	ART — BLUE SPRING
	 	 	140.00	 	 	 	55.42	 	 	 	84.58	 	 	 	08-00	 	 	 	90025	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	WORK	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	2,900.00	 	 	 	1,146.98	 	 	 	1,753.02	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004545200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	MOTORIZED HAND PALLET TRUCK
	 	 	1,100.00	 	 	 	1,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	 	 	 	 	553421	 	 	 	 	 
	 	0004549400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	BATTERY M2601812513B
	 	 	730.00	 	 	 	730.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GKU2235	 	 	 	 	 
	 	0004549500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	BATTERY M2601812513B
	 	 	730.00	 	 	 	730.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GKU2236	 	 	 	 	 
	 	0004549600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	BATTERY M2601812513B
	 	 	730.00	 	 	 	730.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GKU2237	 	 	 	 	 
	 	0004549700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	BATTERY M2601812513B
	 	 	730.00	 	 	 	730.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GKU2037	 	 	 	 	 
	 	0004549800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	BATTERY M2601812513B
	 	 	730.00	 	 	 	730.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GKU2034	 	 	 	 	 
	 	0004549900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	BATTERY M2601812513B
	 	 	730.00	 	 	 	730.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GKU2035	 	 	 	 	 
	 	0004550000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	024	 	 	BATTERY M2601812513B
	 	 	730.00	 	 	 	730.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93205	 	 	 	GKU2036	 	 	 	 	 
	 	0004255900	 	 	 	04-1999	 	 	 	7100	 	 	 	7037	 	 	 	13	 	 	 	024	 	 	1991 CUSHMAN ELECTRIC VEHICLE
	 	 	680.00	 	 	 	680.00	 	 	 	0.00	 	 	 	01-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	IERIAL HANDLING EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	6,890.00	 	 	 	6,890.00	 	 	 	0.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

Lease Schedule 29 West Campus

 

 

     

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	ING 25	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0005061500	 	 	04-1999	 	 	5000	 	 	 	7052	 	 	 	13	 	 	 	025	 	 	MOORE PS5 SPEEDISEALER (FIGI’S)
	 	8,300.00	 	 	1,877.38	 	 	 	6,422.62	 	 	 	14-00	 	 	 	97044	 	 	 	21688	 	 	BOTTOMLINE TECH
	 	0004748000	 	 	04-1999	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	NONCYCLING REFRIGERATED AIR DRYER
	 	2,400.00	 	 	760.00	 	 	 	1,640.00	 	 	 	10-00	 	 	 	93232	 	 	 	87533-1	 	 	 	 	 
	 	0004752800	 	 	04-1999	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	SCRUBBER MODEL 530E SB
	 	19,600.00	 	 	6,206.67	 	 	 	13,393.33	 	 	 	10-00	 	 	 	93232	 	 	 	530-7966	 	 	 	 	 
	 	0004783800	 	 	04-1999	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	QUINCY ROTARY SCREW AIR COMPRESSOR
	 	14,200.00	 	 	4,087.88	 	 	 	10,112.12	 	 	 	11-00	 	 	 	93232	 	 	 	QSI1245ACA31	 	 	JH FOSTER MN
	 	0004785001	 	 	04-1999	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	SELCO BALER
	 	62,000.00	 	 	17,848.48	 	 	 	44,151.52	 	 	 	11-00	 	 	 	93232	 	 	 	07947780	 	 	RECOVERY SYSTEMS
	 	UN00994800	 	 	04-1999	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	FIRE ALARM EQUIPMENT
	 	12,300.00	 	 	3,540.91	 	 	 	8,759.09	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004785100
	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	STARBURST-X FINAL ASSY
	 	13,400.00	 	 	3,857.58	 	 	 	9,542.42	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004785200	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	STARBURST-X FINAL ASSY
	 	13,400.00	 	 	3,857.58	 	 	 	9,542.42	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00984100	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	RADIOS IN FORKLIFTS, BASE & REPEATER
	 	32,000.00	 	 	10,133.33	 	 	 	21,866.67	 	 	 	10-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00986305	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	HRA PAYMENT
	 	-536,000.00	 	 	-154,303.03	 	 	 	-381,696.97	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00986306	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	HRA PAYMENT TRANSFER
	 	179,000.00	 	 	51,530.30	 	 	 	127,469.70	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	HRA PAYMENT
	 	UN00988200	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	STORAGE RACKING
	 	2,210,000.00	 	 	636,212.12	 	 	 	1,573,787.88	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00988201	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	STORAGE RACKING
	 	22,000.00	 	 	6,333.33	 	 	 	15,666.67	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	STORAGE SPECIALISTS
	 	UN00988202	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	RACKING
	 	25,000.00	 	 	7,196.97	 	 	 	17,803.03	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00988203	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	ADD RACK EXTENSION
	 	13,600.00	 	 	3,915.15	 	 	 	9,684.85	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	CARDINAL MATERIALS
	 	UN00988300	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	RAPISTAN CONVEYOR SYSTEM & PACK LINES
	 	1,190,000.00	 	 	342,575.76	 	 	 	847,424.24	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00988301	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	FINAL BILLING ON CONVEYOR
	 	39,000.00	 	 	11,227.27	 	 	 	27,772.73	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00988302	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CONVEYOR BELT FIRE WALL
	 	140.00	 	 	40.30	 	 	 	99.70	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	ABULL
	 	UN00998000	 	 	04-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	50 POLY BAG CARTS
	 	13,700.00	 	 	3,943.94	 	 	 	9,756.06	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	ANDERSON FABRICATED
	 	0004215100	 	 	04-1999	 	 	5000	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1991 OTTAWA YARD TRACTOR
	 	30,000.00	 	 	11,858.79	 	 	 	18,141.21	 	 	 	08-00	 	 	 	90318	 	 	 	65957	 	 	 	 	 
	 	0005076900	 	 	12-1999	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	GRACO LINE STRIPPER
	 	3,402.68	 	 	850.67	 	 	 	2,552.01	 	 	 	10-00	 	 	 	MISC1	 	 	 	 	 	 	HIRSHFIELD’S
	 	0002226500	 	 	04-1999	 	 	5000	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	RAMP
	 	60.00	 	 	37.97	 	 	 	22.03	 	 	 	05-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0005075700	 	 	12-1999	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	RACKING FOR PCP
	 	17,101.85	 	 	4,275.46	 	 	 	12,826.39	 	 	 	10-00	 	 	 	99021	 	 	 	 	 	 	MATERIAL HANDLING
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	INERY AND EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	3,384,604.53	 	 	977,864.81	 	 	 	2,406,739.72	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004793700	 	 	04-1999	 	 	5001	 	 	 	3104	 	 	 	13	 	 	 	025	 	 	S20 64MB DESKTOP SERVER
	 	4,876.00	 	 	4,876.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95068	 	 	 	 	 	 	WARE INC
	 	0004822200	 	 	04-1999	 	 	5001	 	 	 	3104	 	 	 	13	 	 	 	025	 	 	LIC DISK ARRAY SUBSYS DS
	 	8,600.00	 	 	8,600.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95068	 	 	 	 	 	 	IBM
	 	UN00988500	 	 	04-1999	 	 	5001	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	SECURITY CARD READERS
	 	10,545.00	 	 	10,545.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00988501	 	 	04-1999	 	 	5001	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	SECURITY CARD READERS
	 	4,163.00	 	 	4,163.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00988600	 	 	04-1999	 	 	5001	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	CABLING & NETWORKING
	 	8,227.00	 	 	8,227.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00988601	 	 	04-1999	 	 	5001	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	NETWORKING
	 	7,152.00	 	 	7,152.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	US PREMISE
	 	0004737200	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER
	 	355.00	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004737300	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER
	 	355.00	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004737400	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER
	 	355.00	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004737500	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER
	 	355.00	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004737600	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER
	 	355.00	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004737700	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER
	 	355.00	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004772400	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER
	 	354.00	 	 	354.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004772500	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER
	 	354.00	 	 	354.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004772600	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER
	 	354.00	 	 	354.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004772700	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER
	 	355.00	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004772800	 	 	04-1999	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER
	 	355.00	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00994900	 	 	04-1999	 	 	5001	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	TRAFFIC/DISPATCH ACCESS CONTROL
	 	4,018.00	 	 	4,018.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	UTER EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	51,483.00	 	 	51,483.00	 	 	 	0.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	UN00973600	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	DBL PED DESK, BOOKCASE, 2 CREDENZAS
	 	1,300.00	 	 	411.67	 	 	 	888.33	 	 	 	10-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00978200	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	DESK, RETURNS, AND PANELS
	 	17,100.00	 	 	5,415.00	 	 	 	11,685.00	 	 	 	10-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00978201	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	CHAIRS, PANELS, & TABLES
	 	20,000.00	 	 	6,333.33	 	 	 	13,666.67	 	 	 	10-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00978202	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	CABINET, PANEL, DESK, & 5 FILE CABINETS
	 	3,400.00	 	 	978.79	 	 	 	2,421.21	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	DAYTONS
	 	UN00978203	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	FURNITURE
	 	35,000.00	 	 	10,075.76	 	 	 	24,924.24	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00978204	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	DESKS, PANELS, & MISC FURNITURE
	 	13,200.00	 	 	3,800.00	 	 	 	9,400.00	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	DAYTONS
	 	UN00978205	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	FURNITURE & LABOR
	 	5,900.00	 	 	1,698.48	 	 	 	4,201.52	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00978206	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	ADDITIONAL PANELS (4)
	 	630.00	 	 	181.36	 	 	 	448.64	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00978207	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	PAINT AND PREP FURNITURE
	 	490.00	 	 	141.06	 	 	 	348.94	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00978208	 	 	04-1999	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	INSTALLATION
	 	1,300.00	 	 	374.24	 	 	 	925.76	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	DAYTONS
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TURE AND FIXTURES	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	98,320.00	 	 	29,409.69	 	 	 	68,910.31	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

Lease Schedule 30 West Campus

 

 

     

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	UN00994700	 	 	 	04-1999	 	 	 	5001	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	CCTV SYSTEM
	 	 	3,360.00	 	 	 	3,360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00991800	 	 	 	04-1999	 	 	 	5001	 	 	 	7237	 	 	 	13	 	 	 	025	 	 	PHONE SYSTEM
	 	 	14,460.00	 	 	 	14,460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004162000	 	 	 	04-1999	 	 	 	5101	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	STARSET SERIES HEADSET
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0005070900	 	 	 	05-1999	 	 	 	5200	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	FAX MACHINE MODEL 9930
	 	 	2,018.00	 	 	 	1,244,43	 	 	 	773.57	 	 	 	05-00	 	 	 	MISC1	 	 	 	9959000	 	 	PITNEY BOWLES
	 	0004762000	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	KONICA 850L FAX MACHINE
	 	 	2,000.00	 	 	 	633.33	 	 	 	1,366.67	 	 	 	10-00	 	 	 	93232	 	 	 	7498401146	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	E EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	21,928.00	 	 	 	19,733.33	 	 	 	2,194.67	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004793300	 	 	 	04-1999	 	 	 	7001	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	95 GMC SIERRA 1/2 TON PICK UP
	 	 	6,800.00	 	 	 	6,800.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95015	 	 	 	1GTEC14K25SZ	 	 	MILLER PONTIAC
	 	UN00009901	 	 	 	04-1999	 	 	 	7001	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	DLP ENGING ASSY
	 	 	1,100.00	 	 	 	1,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	 	 	 	 	055366,63484	 	 	 	 	 
	 	UN00009902	 	 	 	12-1999	 	 	 	7001	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	TRUCK 18 ENGINE REPAIRS
	 	 	18,489.79	 	 	 	15,408.16	 	 	 	3,081.63	 	 	 	03-00	 	 	 	99029	 	 	 	 	 	 	GRILLE AUTO TRUCK
	 	UN00814000	 	 	 	04-1999	 	 	 	7001	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	91 GMC C1500 2WD PICKUP
	 	 	3,500.00	 	 	 	3,500.00	 	 	 	0.00	 	 	 	01-00	 	 	 	91020	 	 	 	 	 	 	 	 	 
	 	UN01007600	 	 	 	04-1999	 	 	 	7001	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	OVERHAUL ENGINE IN JOCKEY TRUCK #17
	 	 	6,200.00	 	 	 	6,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95141	 	 	 	64398	 	 	GATR WHITE GMC
	 	0004771100	 	 	 	04-1999	 	 	 	7002	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1995 OTTAWA SPOT TRACTOR
	 	 	41,000.00	 	 	 	11,803.03	 	 	 	29,196.97	 	 	 	11-00	 	 	 	93232	 	 	 	11VAAl2F45A0	 	 	GATR
	 	0004771200	 	 	 	04-1999	 	 	 	7002	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1995 OTTAWA SPOT TRACTOR
	 	 	41,000.00	 	 	 	11,803.03	 	 	 	29,196.97	 	 	 	11-00	 	 	 	93232	 	 	 	11VAAl2F65A0	 	 	GATR
	 	UN01191700	 	 	 	02-2000	 	 	 	7002	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	2 TRAILERS FROM PCP
	 	 	22,348.43	 	 	 	5,214.63	 	 	 	17,133.80	 	 	 	10-00	 	 	 	MSC80	 	 	 	1S12E9485RD3	 	 	VC TRANSFER PCP
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	KS	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	140,438.22	 	 	 	61,828.85	 	 	 	78,609.37	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004693700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY HANDLING SYSTEM
	 	 	47,000.00	 	 	 	47,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	59060,58095	 	 	 	 	 
	 	0004695100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1203	 	 	 	 	 
	 	0004695200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1202	 	 	 	 	 
	 	0004695300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1223	 	 	 	 	 
	 	0004695400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1230	 	 	 	 	 
	 	0004695500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1247	 	 	 	 	 
	 	0004695600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1225	 	 	 	 	 
	 	0004695700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1209	 	 	 	 	 
	 	0004695800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1214	 	 	 	 	 
	 	0004696000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	.13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1191	 	 	 	 	 
	 	0004696100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1189	 	 	 	 	 
	 	0004696200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1248	 	 	 	 	 
	 	0004696300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1249	 	 	 	 	 
	 	0004696400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1213	 	 	 	 	 
	 	0004696500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1221	 	 	 	 	 
	 	0004696600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1217	 	 	 	 	 
	 	0004696700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1227	 	 	 	 	 
	 	0004696800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1233	 	 	 	 	 
	 	0004696900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1246	 	 	 	 	 
	 	0004697000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1244	 	 	 	 	 
	 	0004697100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1245	 	 	 	 	 
	 	0004697200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1210	 	 	 	 	 
	 	0004697300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0607	 	 	 	 	 
	 	0004697400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0633	 	 	 	 	 
	 	0004697500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1215	 	 	 	 	 
	 	0004697600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0636	 	 	 	 	 
	 	0004697700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1226	 	 	 	 	 
	 	0004697800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1211	 	 	 	 	 
	 	0004697900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1224	 	 	 	 	 
	 	0004698000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1229	 	 	 	 	 
	 	0004698100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0635	 	 	 	 	 
	 	0004698200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1228	 	 	 	 	 
	 	0004698300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0583	 	 	 	 	 
	 	0004698400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1206	 	 	 	 	 
	 	0004698500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1208	 	 	 	 	 
	 	0004698600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0566	 	 	 	 	 
	 	0004698700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1218	 	 	 	 	 
	 	0004698800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1201	 	 	 	 	 
	 	0004698900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1219	 	 	 	 	 
	 	0004699000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1220	 	 	 	 	 
	 	0004699100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1264	 	 	 	 	 
	 	0004699200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW 1205	 	 	 	 	 

Lease Schedule 31 West Campus

 

 

     

SHUT CORP FIXED ASSETS excluding Real Property 05.02 - ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004699300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1204	 	 	 	 	 
	 	0004699500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1251	 	 	 	 	 
	 	0004699600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1262	 	 	 	 	 
	 	0004699700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1266	 	 	 	 	 
	 	0004699800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1212	 	 	 	 	 
	 	0004699900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0573	 	 	 	 	 
	 	0004700000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KLX0838	 	 	 	 	 
	 	0004700100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1267	 	 	 	 	 
	 	0004700200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0,00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1263	 	 	 	 	 
	 	0004700300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1250	 	 	 	 	 
	 	0004700400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1255	 	 	 	 	 
	 	0004700500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1261	 	 	 	 	 
	 	0004700600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1254	 	 	 	 	 
	 	0004700700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1260	 	 	 	 	 
	 	0004700800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1265	 	 	 	 	 
	 	0004700900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0623	 	 	 	 	 
	 	0004701000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0616	 	 	 	 	 
	 	0004701100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0816	 	 	 	 	 
	 	0004701200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0817	 	 	 	 	 
	 	0004701300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0818	 	 	 	 	 
	 	0004701400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0819	 	 	 	 	 
	 	0004701500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0820	 	 	 	 	 
	 	0004701600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0821	 	 	 	 	 
	 	0004701700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0822	 	 	 	 	 
	 	0004701800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0823	 	 	 	 	 
	 	0004701900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0824	 	 	 	 	 
	 	0004702000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0825	 	 	 	 	 
	 	0004702100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1623	 	 	 	 	 
	 	0004702200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GGW 1622	 	 	 	 
	 	0004702300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1624	 	 	 	 	 
	 	0004702400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1625	 	 	 	 	 
	 	0004702500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1627	 	 	 	 	 
	 	0004702600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1628	 	 	 	 	 
	 	0004702700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1629	 	 	 	 	 
	 	0004702800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1630	 	 	 	 	 
	 	0004702900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1631	 	 	 	 	 
	 	0004703000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1632	 	 	 	 	 
	 	0004703100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1633	 	 	 	 	 
	 	0004703200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1634	 	 	 	 	 
	 	0004703300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GFVV0583	 	 	 	 	 
	 	0004703400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0712	 	 	 	 	 
	 	0004703500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0715	 	 	 	 	 
	 	0004703600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GFW0599	 	 	 	 	 
	 	0004703700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GFW1742	 	 	 	 	 
	 	0004703800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125179
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0515	 	 	 	 	 
	 	0004703900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0516	 	 	 	 	 
	 	0004704000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0514	 	 	 	 	 
	 	0004704100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0512	 	 	 	 	 
	 	0004704200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0513	 	 	 	 	 
	 	0004704300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0400F	 	 	 	 	 
	 	0004704400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0401F	 	 	 	 	 
	 	0004704500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0402F	 	 	 	 	 
	 	0004704600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0403F	 	 	 	 	 
	 	0004704700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0404F	 	 	 	 	 
	 	0004704800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0405F	 	 	 	 	 
	 	0004704900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0406F	 	 	 	 	 
	 	0004705000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0407F	 	 	 	 	 
	 	0004705100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0408F	 	 	 	 	 
	 	0004705200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0409F	 	 	 	 	 
	 	0004705300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0410F	 	 	 	 	 
	 	0004705400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0411F	 	 	 	 	 
	 	0004705500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100126071
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0412F	 	 	 	 	 

Lease Schedule 32 West Campus

 

 

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004705600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0413F	 	 	 	 	 
	 	0004705700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0414F	 	 	 	 	 
	 	0004705800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0415F	 	 	 	 	 
	 	0004705900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0416F	 	 	 	 	 
	 	0004706000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0417F	 	 	 	 	 
	 	0004706100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0418F	 	 	 	 	 
	 	0004706200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	9460419F	 	 	 	 	 
	 	0004706300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0420F	 	 	 	 	 
	 	0004706400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0421F	 	 	 	 	 
	 	0004706500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94E0127F	 	 	 	 	 
	 	0004706600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94E0267F	 	 	 	 	 
	 	0004706700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94E0268F	 	 	 	 	 
	 	0004706800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94E0269F	 	 	 	 	 
	 	0004706900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100126071
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94E0270F	 	 	 	 	 
	 	0004707000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94E0271F	 	 	 	 	 
	 	0004707100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0388F	 	 	 	 	 
	 	0004707200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0389F	 	 	 	 	 
	 	0004707300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0390F	 	 	 	 	 
	 	0004707400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0391F	 	 	 	 	 
	 	0004707500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0392F	 	 	 	 	 
	 	0004707600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0393F	 	 	 	 	 
	 	0004707700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0394F	 	 	 	 	 
	 	0004707800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0395F	 	 	 	 	 
	 	0004707900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0396F	 	 	 	 	 
	 	0004708000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0397F	 	 	 	 	 
	 	0004708200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0399F	 	 	 	 	 
	 	0004708300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94F0356F	 	 	 	 	 
	 	0004708400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94F0357F	 	 	 	 	 
	 	0004708500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94F0202F	 	 	 	 	 
	 	0004708600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94F0320F	 	 	 	 	 
	 	0004708700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94F0194F	 	 	 	 	 
	 	0004708800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94F0293F	 	 	 	 	 
	 	0004708900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0380F	 	 	 	 	 
	 	0004709000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0381F	 	 	 	 	 
	 	0004709100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0382F	 	 	 	 	 
	 	0004709200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0383F	 	 	 	 	 
	 	0004709300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0384F	 	 	 	 	 
	 	0004709400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0385F	 	 	 	 	 
	 	0004709500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0386F	 	 	 	 	 
	 	0004709600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0387F	 	 	 	 	 
	 	0004709700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A145007	 	 	 	 	 
	 	0004709800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A145060	 	 	 	 	 
	 	0004709900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144916	 	 	 	 	 
	 	0004710000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A145031	 	 	 	 	 
	 	0004710100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144506	 	 	 	 	 
	 	0004710200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144512	 	 	 	 	 
	 	0004710300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144750	 	 	 	 	 
	 	0004710400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144811	 	 	 	 	 
	 	0004710500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144819	 	 	 	 	 
	 	0004710600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144855	 	 	 	 	 
	 	0004710700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144899	 	 	 	 	 
	 	0004710800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144900	 	 	 	 	 
	 	0004710900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144908	 	 	 	 	 
	 	0004711000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A145047	 	 	 	 	 
	 	0004711100	 	 	 	04.1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A145016	 	 	 	 	 
	 	0004711200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A145024	 	 	 	 	 
	 	0004711300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144803	 	 	 	 	 
	 	0004711400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144918	 	 	 	 	 
	 	0004720100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14616	 	 	 	 	 
	 	0004720200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14617	 	 	 	 	 
	 	0004720300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14618	 	 	 	 	 
	 	0004720400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14619	 	 	 	 	 

Lease Schedule 33 West Campus

 

 

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004720500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14620	 	 	 	 	 
	 	0004720600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14621	 	 	 	 	 
	 	0004720700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14622	 	 	 	 	 
	 	0004720800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14623	 	 	 	 	 
	 	0004720900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14624	 	 	 	 	 
	 	0004721000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14625	 	 	 	 	 
	 	0004721100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14583	 	 	 	 	 
	 	0004721200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14587	 	 	 	 	 
	 	0004721300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14588	 	 	 	 	 
	 	0004721400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14592	 	 	 	 	 
	 	0004721500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14593	 	 	 	 	 
	 	0004721600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14594	 	 	 	 	 
	 	0004721700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14596	 	 	 	 	 
	 	0004721800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14599	 	 	 	 	 
	 	0004725100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125179
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO308	 	 	 	 	 
	 	0004725200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO147	 	 	 	 	 
	 	0004725300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO148	 	 	 	 	 
	 	0004725400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO149	 	 	 	 	 
	 	0004725500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125178
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0150	 	 	 	 	 
	 	0004725600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125179
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO153	 	 	 	 	 
	 	0004725700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125179
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO233	 	 	 	 	 
	 	0004725800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0234	 	 	 	 	 
	 	0004725900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125179
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0235	 	 	 	 	 
	 	0004726000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125179
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0236	 	 	 	 	 
	 	0004726100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO304	 	 	 	 	 
	 	0004726200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO305	 	 	 	 	 
	 	0004726300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125178
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO306	 	 	 	 	 
	 	0004726400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125179
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO307	 	 	 	 	 
	 	0004726500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125176
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO309	 	 	 	 	 
	 	0004735200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2602408521B
	 	 	1,000.00	 	 	 	1,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KHW0075	 	 	 	 	 
	 	0004752900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147629	 	 	 	 	 
	 	0004753000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147685	 	 	 	 	 
	 	0004753100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147758	 	 	 	 	 
	 	0004753200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147857	 	 	 	 	 
	 	0004753300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147885	 	 	 	 	 
	 	0004753400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147900	 	 	 	 	 
	 	0004753500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147924	 	 	 	 	 
	 	0004753600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147989	 	 	 	 	 
	 	0004760000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	YALE FORKLIFT MODEL ERCO5OZFN48SE083
	 	 	7,300.00	 	 	 	7,300.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	601551	 	 	 	 	 
	 	0004761100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125179
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1255	 	 	 	 	 
	 	0004761200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125178
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1256	 	 	 	 	 
	 	0004761300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125179
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1257	 	 	 	 	 
	 	0004761400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125178
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1258	 	 	 	 	 
	 	0004761500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125178
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1259	 	 	 	 	 
	 	0004761600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125179
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1260	 	 	 	 	 
	 	0004761700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125179
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1124	 	 	 	 	 
	 	0004761800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1125	 	 	 	 	 
	 	0004761900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GKW 1126	 	 	 	 
	 	0004762100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1728	 	 	 	 	 
	 	0004762200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1729	 	 	 	 	 
	 	0004762300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125178
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1730	 	 	 	 	 
	 	0004762400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125179
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO807	 	 	 	 	 
	 	0004762500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125176
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO808	 	 	 	 	 
	 	0004762600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO809	 	 	 	 	 
	 	0004762700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0010	 	 	 	 	 
	 	0004762800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0011	 	 	 	 	 
	 	0004762900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0014	 	 	 	 	 
	 	0004763000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125178
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0015	 	 	 	 	 
	 	0004763100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125178
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0043	 	 	 	 	 
	 	0004763200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0044	 	 	 	 	 
	 	0004763300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125179
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0045	 	 	 	 	 
	 	0004763400	 	 	 	04-1999	 	 	 	7700	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125178
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0046	 	 	 	 	 

Lease Schedule 34 West Campus

 

 

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004763500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO050	 	 	 	 	 
	 	0004763600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO052	 	 	 	 	 
	 	0004763700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO053	 	 	 	 	 
	 	0004763800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GGW 1725	 	 	 	 	 
	 	0004763900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1726	 	 	 	 	 
	 	0004764000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1727	 	 	 	 	 
	 	0004766900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	570.00	 	 	 	570.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO084	 	 	GNB INDUSTRIAL BATTE
	 	0004767000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	JDF1145 W/CAB, MOWER, BLOWER, & BROOM
	 	 	9,400.00	 	 	 	9,400.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	M01145X14044	 	 	RUDULPHS
	 	0004770500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	570.00	 	 	 	570.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0085	 	 	GNB INDUSTRIAL BATTE
	 	0004770600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	570.00	 	 	 	570.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO086	 	 	GNB INDUSTRIAL BATTE
	 	0004770700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	570.00	 	 	 	570.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO087	 	 	GNB INDUSTRIAL BATTE
	 	0004770900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	570.00	 	 	 	570.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO089	 	 	GNB INDUSTRIAL BATTE
	 	0004771000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	570.00	 	 	 	570.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO090	 	 	GNB INDUSTRIAL BATTE
	 	0004771300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	FORKLIFT MODEL ERCO5OZEN48SE084
	 	 	8,200.00	 	 	 	8,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	601552	 	 	ELECTRIC FORKLIFT
	 	0004771400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	FORKLIFT MODEL ERCO502FN48SE084
	 	 	8,200.00	 	 	 	8,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	601553	 	 	ELECTRIC FORKLIFT
	 	0004788300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	6,900.00	 	 	 	6,900.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A152805	 	 	LIFT STAK STOR
	 	0004788400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	6,900.00	 	 	 	6,900.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A152636	 	 	LIFT STAK STOR
	 	0004788500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN LIFT TRUCK
	 	 	10,200.00	 	 	 	10,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A153132	 	 	LIFT STAK STOR
	 	0004788600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN LIFT TRUCK
	 	 	10,200.00	 	 	 	10,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A153115	 	 	LIFT STAK STOR
	 	0004788700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN LIFT TRUCK
	 	 	10,200.00	 	 	 	10,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A153124	 	 	LIFT STAK STOR
	 	0004790000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	6,900.00	 	 	 	6,900.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1M 54653	 	 	LIFT STAK STOR
	 	0004790100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN WALKIE REACH STACKER
	 	 	6,500.00	 	 	 	6,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A152508	 	 	LIFT STAK STOR
	 	0004790200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY ANALYZER
	 	 	6,800.00	 	 	 	6,800.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	MCBA150	 	 	NORTHERN BATTERY
	 	UN00986200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PALLET RACKING
	 	 	207,000.00	 	 	 	207,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00986201	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PALLETS
	 	 	2,100.00	 	 	 	2,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004164800	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004164900	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165000	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165100	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165200	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165300	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165400	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165500	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165600	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165700	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165800	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165900	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004166000	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004182100	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182200	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182300	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182400	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182500	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182600	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182700	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182800	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182900	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183000	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183100	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183200	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183300	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183400	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183500	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183600	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183700	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183800	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183900	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004184000	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004184100	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004184200	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004184300	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004184400	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 

Lease Schedule 35 West Campus

 

 

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	ASSET DESCRIPTION	 	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	ING 25	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0005061500
	 	 	04-1999	 	 	 	5000	 	 	 	7052	 	 	 	13	 	 	 	025	 	 	MOORE PS5 SPEEDISEALER (FIGI’S)	 	 	8,300.00	 	 	 	1,877.38	 	 	 	6,422.62	 	 	 	14-00	 	 	 	97044	 	 	 	21688	 	 	BOTTOMLINE TECH
	0004748000
	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	NONCYCLING REFRIGERATED AIR DRYER	 	 	2,400.00	 	 	 	760.00	 	 	 	1,640.00	 	 	 	10-00	 	 	 	93232	 	 	 	87533-1	 	 	 	 	 
	0004752800
	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	SCRUBBER MODEL 530E SB	 	 	19,600.00	 	 	 	6,206.67	 	 	 	13,393.33	 	 	 	10-00	 	 	 	93232	 	 	 	530-7966	 	 	 	 	 
	0004783800
	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	QUINCY ROTARY SCREW AIR COMPRESSOR	 	 	14,200.00	 	 	 	4,087.88	 	 	 	10,112.12	 	 	 	11-00	 	 	 	93232	 	 	 	QSI1245ACA31	 	 	JH FOSTER MN
	0004785001
	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	SELCO BALER	 	 	62,000.00	 	 	 	17,848.48	 	 	 	44,151.52	 	 	 	11-00	 	 	 	93232	 	 	 	07947780	 	 	RECOVERY SYSTEMS
	UN00994800
	 	 	04-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	FIRE ALARM EQUIPMENT	 	 	12,300.00	 	 	 	3,540.91	 	 	 	8,759.09	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	0004785100
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	STARBURST-X FINAL ASSY	 	 	13,400.00	 	 	 	3,857.58	 	 	 	9,542.42	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	0004785200
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	STARBURST-X FINAL ASSY	 	 	13,400.00	 	 	 	3,857.58	 	 	 	9,542.42	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00984100
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	RADIOS IN FORKLIFTS, BASE & REPEATER	 	 	32,000.00	 	 	 	10,133.33	 	 	 	21,866.67	 	 	 	10-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00986305
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	HRA PAYMENT	 	 	-536,000.00	 	 	 	-154,303.03	 	 	 	-381,696.97	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00986306
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	HRA PAYMENT TRANSFER	 	 	179,000.00	 	 	 	51,530.30	 	 	 	127,469.70	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	HRA PAYMENT
	UN00988200
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	STORAGE RACKING	 	 	2,210,000.00	 	 	 	636,212.12	 	 	 	1,573,787.88	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00988201
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	STORAGE RACKING	 	 	22,000.00	 	 	 	6,333.33	 	 	 	15,666.67	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	STORAGE SPECIALISTS
	UN00988202
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	RACKING	 	 	25,000.00	 	 	 	7,196.97	 	 	 	17,803.03	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00988203
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	ADD RACK EXTENSION	 	 	13,600.00	 	 	 	3,915.15	 	 	 	9,684.85	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	CARDINAL MATERIALS
	UN00988300
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	RAPISTAN CONVEYOR SYSTEM & PACK LINES	 	 	1,190,000.00	 	 	 	342,575.76	 	 	 	847,424.24	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00988301
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	FINAL BILLING ON CONVEYOR	 	 	39,000.00	 	 	 	11,227.27	 	 	 	27,772.73	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00988302
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CONVEYOR BELT FIRE WALL	 	 	140.00	 	 	 	40.30	 	 	 	99.70	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	ABULL
	UN00998000
	 	 	04-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	50 POLY BAG CARTS	 	 	13,700.00	 	 	 	3,943.94	 	 	 	9,756.06	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	ANDERSON FABRICATED
	0004215100
	 	 	04-1999	 	 	 	5000	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1991 OTTAWA YARD TRACTOR	 	 	30,000.00	 	 	 	11,858.79	 	 	 	18,141.21	 	 	 	08-00	 	 	 	90318	 	 	 	65957	 	 	 	 	 
	0005076900
	 	 	12-1999	 	 	 	5000	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	GRACO LINE STRIPPER	 	 	3,402.68	 	 	 	850.67	 	 	 	2,552.01	 	 	 	10-00	 	 	 	MISC1	 	 	 	 	 	 	HIRSHFIELD’S
	0002226500
	 	 	04-1999	 	 	 	5000	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	RAMP	 	 	60.00	 	 	 	37.97	 	 	 	22.03	 	 	 	05-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	0005075700
	 	 	12-1999	 	 	 	5000	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	RACKING FOR PCP	 	 	17,101.85	 	 	 	4,275.46	 	 	 	12,826.39	 	 	 	10-00	 	 	 	99021	 	 	 	 	 	 	MATERIAL HANDLING
	INERY AND EQUIPMENT	 	 	 	 	 	 	 	3,384,604.53	 	 	 	977,864.81	 	 	 	2,406,739.72	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	0004793700
	 	 	04-1999	 	 	 	5001	 	 	 	3104	 	 	 	13	 	 	 	025	 	 	S20 64MB DESKTOP SERVER	 	 	4,876.00	 	 	 	4,876.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95068	 	 	 	 	 	 	WARE INC
	0004822200
	 	 	04-1999	 	 	 	5001	 	 	 	3104	 	 	 	13	 	 	 	025	 	 	LIC DISK ARRAY SUBSYS DS	 	 	8,600.00	 	 	 	8,600.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95068	 	 	 	 	 	 	IBM
	UN00988500
	 	 	04-1999	 	 	 	5001	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	SECURITY CARD READERS	 	 	10,545.00	 	 	 	10,545.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00988501
	 	 	04-1999	 	 	 	5001	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	SECURITY CARD READERS	 	 	4,163.00	 	 	 	4,163.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00988600
	 	 	04-1999	 	 	 	5001	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	CABLING & NETWORKING	 	 	8,227.00	 	 	 	8,227.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00988601
	 	 	04-1999	 	 	 	5001	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	NETWORKING	 	 	7,152.00	 	 	 	7,152.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	US PREMISE
	0004737200
	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER	 	 	355.00	 	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	0004737300
	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER	 	 	355.00	 	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	0004737400
	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER	 	 	355.00	 	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	0004737500
	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER	 	 	355.00	 	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	0004737600
	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER	 	 	355.00	 	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	0004737700
	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER	 	 	355.00	 	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	0004772400
	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER	 	 	354.00	 	 	 	354.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	0004772500
	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER	 	 	354.00	 	 	 	354.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	0004772600
	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER	 	 	354.00	 	 	 	354.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	0004772700
	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER	 	 	355.00	 	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	0004772800
	 	 	04-1999	 	 	 	5001	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PRIMA 500 DOT MATRIX COAX PRINTER	 	 	355.00	 	 	 	355.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00994900
	 	 	04-1999	 	 	 	5001	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	TRAFFIC/DISPATCH ACCESS CONTROL	 	 	4,018.00	 	 	 	4,018.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	‘UTER EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	51,483.00	 	 	 	51,483.00	 	 	 	0.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	UN00973600
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	DBL PED DESK, BOOKCASE, 2 CREDENZAS	 	 	1,300.00	 	 	 	411.67	 	 	 	888.33	 	 	 	10-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00978200
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	DESK, RETURNS, AND PANELS	 	 	17,100.00	 	 	 	5,415.00	 	 	 	11,685.00	 	 	 	10-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00978201
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	CHAIRS, PANELS, & TABLES	 	 	20,000.00	 	 	 	6,333.33	 	 	 	13,666.67	 	 	 	10-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00978202
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	CABINET, PANEL, DESK, & 5 FILE CABINETS	 	 	3,400.00	 	 	 	978.79	 	 	 	2,421.21	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	DAYTONS
	UN00978203
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	FURNITURE	 	 	35,000.00	 	 	 	10,075.76	 	 	 	24,924.24	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00978204
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	DESKS, PANELS, & MISC FURNITURE	 	 	13,200.00	 	 	 	3,800.00	 	 	 	9,400.00	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	DAYTONS
	UN00978205
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	FURNITURE & LABOR	 	 	5,900.00	 	 	 	1,698.48	 	 	 	4,201.52	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00978206
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	ADDITIONAL PANELS (4)	 	 	630.00	 	 	 	181.36	 	 	 	448.64	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00978207
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	PAINT AND PREP FURNITURE	 	 	490.00	 	 	 	141.06	 	 	 	348.94	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	UN00978208
	 	 	04-1999	 	 	 	5100	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	INSTALLATION	 	 	1,300.00	 	 	 	374.24	 	 	 	925.76	 	 	 	11-00	 	 	 	93232	 	 	 	 	 	 	DAYTONS
	ITURE AND FIXTURES	 	 	 	 	 	98,320.00	 	 	 	29,409.69	 	 	 	68,910.31	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

Lease Schedule 36 West Campus

 

 

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

     

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	) ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	UN00994700	 	 	 	04-1999	 	 	 	5001	 	 	 	3136	 	 	 	13	 	 	 	025	 	 	CCTV SYSTEM
	 	 	3,360.00	 	 	 	3,360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00991800	 	 	 	04-1999	 	 	 	5001	 	 	 	7237	 	 	 	13	 	 	 	025	 	 	PHONE SYSTEM
	 	 	14,460.00	 	 	 	14,460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004162000	 	 	 	04-1999	 	 	 	5101	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	STARSET SERIES HEADSET
	 	 	90.00	 	 	 	35.57	 	 	 	54.43	 	 	 	08-00	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0005070900	 	 	 	05-1999	 	 	 	5200	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	FAX MACHINE MODEL 9930
	 	 	2,018.00	 	 	 	1,244.43	 	 	 	773.57	 	 	 	05-00	 	 	 	MISC1	 	 	 	9959000	 	 	PITNEY BOWLES
	 	0004762000	 	 	 	04-1999	 	 	 	5101	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	KONICA 850L FAX MACHINE
	 	 	2,000.00	 	 	 	633.33	 	 	 	1,366.67	 	 	 	10-00	 	 	 	93232	 	 	 	7498401146	 	 	 	 	 
	 
	7.E EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	21,928.00	 	 	 	19,733.33	 	 	 	2,194.67	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	0004793300	 	 	 	04-1999	 	 	 	7001	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	95 GMC SIERRA 1/2 TON PICK UP
	 	 	6,800.00	 	 	 	6,800.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95015	 	 	 	1GTEC14K25SZ	 	 	MILLER PONTIAC
	 	UN00009901	 	 	 	04-1999	 	 	 	7001	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	DLP ENGING ASSY
	 	 	1,100.00	 	 	 	1,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	 	 	 	 	055366,63484	 	 	 	 	 
	 	UN00009902	 	 	 	12-1999	 	 	 	7001	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	TRUCK 18 ENGINE REPAIRS
	 	 	18,489.79	 	 	 	15,408.16	 	 	 	3,081.63	 	 	 	03-00	 	 	 	99029	 	 	 	 	 	 	GRILLE AUTO TRUCK
	 	UN00814000	 	 	 	04-1999	 	 	 	7001	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	91 GMC C1500 2WD PICKUP
	 	 	3,500.00	 	 	 	3,500.00	 	 	 	0.00	 	 	 	01-00	 	 	 	91020	 	 	 	 	 	 	 	 	 
	 	UN01007600	 	 	 	04-1999	 	 	 	7001	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	OVERHAUL ENGINE IN JOCKEY TRUCK #17
	 	 	6,200.00	 	 	 	6,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	95141	 	 	 	64398 •	 	 	GATR WHITE GMC
	 	0004771100	 	 	 	04-1999	 	 	 	7002	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1995 OTTAWA SPOT TRACTOR
	 	 	41,000.00	 	 	 	11,803.03	 	 	 	29,196.97	 	 	 	11-00	 	 	 	93232	 	 	11VAAl2F45A0	 	 	GATR
	 	0004771200	 	 	 	04-1999	 	 	 	7002	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1995 OTTAWA SPOT TRACTOR
	 	 	41,000.00	 	 	 	11,803.03	 	 	 	29,196.97	 	 	 	11-00	 	 	 	93232	 	 	11VAAl2F65A0	 	 	GATR
	 	UN01191700	 	 	 	02-2000	 	 	 	7002	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	2 TRAILERS FROM PCP
	 	 	22,348.43	 	 	 	5,214.63	 	 	 	17,133.80	 	 	 	10-00	 	 	 	MSC80	 	 	 	1S12E9485RD3	 	 	I/C TRANSFER PCP
	 
	   ;KS	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	140,438.22	 	 	 	61,828.85	 	 	 	78,609.37	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	0004693700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY HANDLING SYSTEM
	 	 	47,000.00	 	 	 	47,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	59060,58095	 	 	 	 	 
	 	0004695100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1203	 	 	 	 	 
	 	0004695200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1202	 	 	 	 	 
	 	0004695300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1223	 	 	 	 	 
	 	0004695400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1230	 	 	 	 	 
	 	0004695500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1247	 	 	 	 	 
	 	0004695600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1225	 	 	 	 	 
	 	0004695700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1209	 	 	 	 	 
	 	0004695800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1214	 	 	 	 	 
	 	0004696000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1191	 	 	 	 	 
	 	0004696100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1189	 	 	 	 	 
	 	0004696200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1248	 	 	 	 	 
	 	0004696300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1249	 	 	 	 	 
	 	0004696400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1213	 	 	 	 	 
	 	0004696500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1221	 	 	 	 	 
	 	0004696600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1217	 	 	 	 	 
	 	0004696700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1227	 	 	 	 	 
	 	0004696800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1233	 	 	 	 	 
	 	0004696900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1246	 	 	 	 	 
	 	0004697000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1244	 	 	 	 	 
	 	0004697100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1245	 	 	 	 	 
	 	0004697200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1210	 	 	 	 	 
	 	0004697300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0607	 	 	 	 	 
	 	0004697400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0633	 	 	 	 	 
	 	0004697500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1215	 	 	 	 	 
	 	0004697600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0636	 	 	 	 	 
	 	0004697700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1226	 	 	 	 	 
	 	0004697800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1211	 	 	 	 	 
	 	0004697900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1224	 	 	 	 	 
	 	0004698000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1229	 	 	 	 	 
	 	0004698100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0635	 	 	 	 	 
	 	0004698200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1228	 	 	 	 	 
	 	0004698300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0583	 	 	 	 	 
	 	0004698400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1206	 	 	 	 	 
	 	0004698500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1208	 	 	 	 	 
	 	0004698600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0566	 	 	 	 	 
	 	0004698700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1218	 	 	 	 	 
	 	0004698800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1201	 	 	 	 	 
	 	0004698900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1219	 	 	 	 	 
	 	0004699000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1220	 	 	 	 	 
	 	0004699100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1264	 	 	 	 	 
	 	0004699200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1205	 	 	 	 	 

Lease Schedule 37 West Campus

 

 

     

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004699300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1204	 	 	 	 	 
	 	0004699500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1251	 	 	 	 	 
	 	0004699600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1262	 	 	 	 	 
	 	0004699700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1266	 	 	 	 	 
	 	0004699800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1212	 	 	 	 	 
	 	0004699900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0573	 	 	 	 	 
	 	0004700000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KLX0838	 	 	 	 	 
	 	0004700100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1267	 	 	 	 	 
	 	0004700200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1263	 	 	 	 	 
	 	0004700300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1250	 	 	 	 	 
	 	0004700400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1255	 	 	 	 	 
	 	0004700500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1261	 	 	 	 	 
	 	0004700600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1254	 	 	 	 	 
	 	0004700700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1260	 	 	 	 	 
	 	0004700800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KGW1265	 	 	 	 	 
	 	0004700900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0623	 	 	 	 	 
	 	0004701000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KMX0616	 	 	 	 	 
	 	0004701100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0816	 	 	 	 	 
	 	0004701200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0817	 	 	 	 	 
	 	0004701300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0818	 	 	 	 	 
	 	0004701400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0819	 	 	 	 	 
	 	0004701500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0820	 	 	 	 	 
	 	0004701600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0821	 	 	 	 	 
	 	0004701700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0822	 	 	 	 	 
	 	0004701800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0823	 	 	 	 	 
	 	0004701900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0824	 	 	 	 	 
	 	0004702000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M1601208513A
	 	 	360.00	 	 	 	360.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0825	 	 	 	 	 
	 	0004702100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1623	 	 	 	 	 
	 	0004702200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1622	 	 	 	 	 
	 	0004702300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1624	 	 	 	 	 
	 	0004702400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1625	 	 	 	 	 
	 	0004702500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1627	 	 	 	 	 
	 	0004702600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1628	 	 	 	 	 
	 	0004702700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1629	 	 	 	 	 
	 	0004702800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1630	 	 	 	 	 
	 	0004702900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1631	 	 	 	 	 
	 	0004703000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1632	 	 	 	 	 
	 	0004703100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1633	 	 	 	 	 
	 	0004703200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1634	 	 	 	 	 
	 	0004703300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GFW0583	 	 	 	 	 
	 	0004703400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0712	 	 	 	 	 
	 	0004703500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0715	 	 	 	 	 
	 	0004703600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GFW0599	 	 	 	 	 
	 	0004703700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GEW1742	 	 	 	 	 
	 	0004703800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0515	 	 	 	 	 
	 	0004703900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0516	 	 	 	 	 
	 	0004704000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0514	 	 	 	 	 
	 	0004704100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0512	 	 	 	 	 
	 	0004704200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW0513	 	 	 	 	 
	 	0004704300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0400F	 	 	 	 	 
	 	0004704400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0401F	 	 	 	 	 
	 	0004704500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0402F	 	 	 	 	 
	 	0004704600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0403F	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	0004704700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0404F	 	 	 	 	 
	 	0004704800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0405F	 	 	 	 	 
	 	0004704900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100126071
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0406F	 	 	 	 	 
	 	0004705000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0407F	 	 	 	 	 
	 	0004705100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0408F	 	 	 	 	 
	 	0004705200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0409F	 	 	 	 	 
	 	0004705300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0410F	 	 	 	 	 
	 	0004705400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0411F	 	 	 	 	 
	 	0004705500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0412F	 	 	 	 	 

Lease Schedule 38 West Campus

 

 

     

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004705600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0413F	 	 	 	 	 
	 	0004705700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0414F	 	 	 	 	 
	 	0004705800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0415F	 	 	 	 	 
	 	0004705900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0416F	 	 	 	 	 
	 	0004706000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0417F	 	 	 	 	 
	 	0004706100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0418F	 	 	 	 	 
	 	0004706200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0419F	 	 	 	 	 
	 	0004706300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0420F	 	 	 	 	 
	 	0004706400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0421F	 	 	 	 	 
	 	0004706500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94E0127F	 	 	 	 	 
	 	0004706600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94E0267F	 	 	 	 	 
	 	0004706700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94E0268F	 	 	 	 	 
	 	0004706800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94E0269F	 	 	 	 	 
	 	0004706900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94E0270F	 	 	 	 	 
	 	0004707000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER1001260T1
	 	 	460.00	 	 	 	460.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94E0271F	 	 	 	 	 
	 	0004707100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0388F	 	 	 	 	 
	 	0004707200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0389F	 	 	 	 	 
	 	0004707300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0390F	 	 	 	 	 
	 	0004707400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0391F	 	 	 	 	 
	 	0004707500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0392F	 	 	 	 	 
	 	0004707600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0393F	 	 	 	 	 
	 	0004707700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0394F	 	 	 	 	 
	 	0004707800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0395F	 	 	 	 	 
	 	0004707900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0396F	 	 	 	 	 
	 	0004708000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0397F	 	 	 	 	 
	 	0004708200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10018105071
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0399F	 	 	 	 	 
	 	0004708300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94F0356F	 	 	 	 	 
	 	0004708400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94F0357F	 	 	 	 	 
	 	0004708500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94F0202F	 	 	 	 	 
	 	0004708600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94F0320F	 	 	 	 	 
	 	0004708700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10018105071
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94F0194F	 	 	 	 	 
	 	0004708800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER100181050T1
	 	 	560.00	 	 	 	560.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94F0293F	 	 	 	 	 
	 	0004708900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0380F	 	 	 	 	 
	 	0004709000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0381F	 	 	 	 	 
	 	0004709100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0382F	 	 	 	 	 
	 	0004709200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0383F	 	 	 	 	 
	 	0004709300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0384F	 	 	 	 	 
	 	0004709400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0385F	 	 	 	 	 
	 	0004709500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0386F	 	 	 	 	 
	 	0004709600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CHARGER FER10012865T1
	 	 	500.00	 	 	 	500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	94G0387F	 	 	 	 	 
	 	0004709700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A145007	 	 	 	 	 
	 	0004709800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A145060	 	 	 	 	 
	 	0004709900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144916	 	 	 	 	 
	 	0004710000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A145031	 	 	 	 	 
	 	0004710100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144506	 	 	 	 	 
	 	0004710200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144512	 	 	 	 	 
	 	0004710300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144750	 	 	 	 	 
	 	0004710400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144811	 	 	 	 	 
	 	0004710500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144819	 	 	 	 	 
	 	0004710600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144855	 	 	 	 	 
	 	0004710700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144899	 	 	 	 	 
	 	0004710800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144900	 	 	 	 	 
	 	0004710900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144908	 	 	 	 	 
	 	0004711000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A145047	 	 	 	 	 
	 	0004711100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02.00	 	 	 	93232	 	 	 	1A145016	 	 	 	 	 
	 	0004711200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A145024	 	 	 	 	 
	 	0004711300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144803	 	 	 	 	 
	 	0004711400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN DOUBLE REACH TRUCK
	 	 	9,100.00	 	 	 	9,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A144918	 	 	 	 	 
	 	0004720100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14616	 	 	 	 	 
	 	0004720200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14617	 	 	 	 	 
	 	0004720300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14618	 	 	 	 	 
	 	0004720400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14619	 	 	 	 	 

Lease Schedule 39 West Campus

 

 

     

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004720500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14620	 	 	 	 	 
	 	0004720600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14621	 	 	 	 	 
	 	0004720700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14622	 	 	 	 	 
	 	0004720800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14623	 	 	 	 	 
	 	0004720900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14624	 	 	 	 	 
	 	0004721000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14625	 	 	 	 	 
	 	0004721100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14583	 	 	 	 	 
	 	0004721200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14587	 	 	 	 	 
	 	0004721300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14588	 	 	 	 	 
	 	0004721400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14592	 	 	 	 	 
	 	0004721500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14593	 	 	 	 	 
	 	0004721600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14594	 	 	 	 	 
	 	0004721700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14596	 	 	 	 	 
	 	0004721800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	XI-640 UTILITY VEHICLE
	 	 	1,500.00	 	 	 	1,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	14599	 	 	 	 	 
	 	0004725100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO308	 	 	 	 	 
	 	0004725200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO147	 	 	 	 	 
	 	0004725300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO148	 	 	 	 	 
	 	0004725400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0149	 	 	 	 	 
	 	0004725500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO150	 	 	 	 	 
	 	0004725600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO153	 	 	 	 	 
	 	0004725700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0233	 	 	 	 	 
	 	0004725800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0234	 	 	 	 	 
	 	0004725900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0235	 	 	 	 	 
	 	0004726000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0236	 	 	 	 	 
	 	0004726100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO304	 	 	 	 	 
	 	0004726200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO305	 	 	 	 	 
	 	0004726300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO306	 	 	 	 	 
	 	0004726400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	. 830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO307	 	 	 	 	 
	 	0004726500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO309	 	 	 	 	 
	 	0004735200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2602408521B
	 	 	1,000.00	 	 	 	1,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	KHW0075	 	 	 	 	 
	 	0004752900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147629	 	 	 	 	 
	 	0004753000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147685	 	 	 	 	 
	 	0004753100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147758	 	 	 	 	 
	 	0004753200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147857	 	 	 	 	 
	 	0004753300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147885	 	 	 	 	 
	 	0004753400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147900	 	 	 	 	 
	 	0004753500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147924	 	 	 	 	 
	 	0004753600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	7,500.00	 	 	 	7,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A147989	 	 	 	 	 
	 	0004760000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	YALE FORKLIFT MODEL ERCO5OZFN48SE083
	 	 	7,300.00	 	 	 	7,300.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	601551	 	 	 	 	 
	 	0004761100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GKW 1255	 	 	 	 
	 	0004761200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1256	 	 	 	 	 
	 	0004761300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1257	 	 	 	 	 
	 	0004761400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GKW 1258	 	 	 	 
	 	0004761500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1259	 	 	 	 	 
	 	0004761600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1260	 	 	 	 	 
	 	0004761700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	GKW 1124	 	 	 	 
	 	0004761800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1125	 	 	 	 	 
	 	0004761900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GKW1126	 	 	 	 	 
	 	0004762100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1728	 	 	 	 	 
	 	0004762200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1729	 	 	 	 	 
	 	0004762300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1730	 	 	 	 	 
	 	0004762400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO807	 	 	 	 	 
	 	0004762500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125179
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO808	 	 	 	 	 
	 	0004762600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125178
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0809	 	 	 	 	 
	 	0004762700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125179
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0010	 	 	 	 	 
	 	0004762800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0011	 	 	 	 	 
	 	0004762900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0014	 	 	 	 	 
	 	0004763000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0015	 	 	 	 	 
	 	0004763100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0043	 	 	 	 	 
	 	0004763200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0044	 	 	 	 	 
	 	0004763300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0045	 	 	 	 	 
	 	0004763400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0046	 	 	 	 	 

Lease Schedule 40 West Campus

 

 

     

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	 	0004763500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125178
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO050	 	 	 	 	 
	 	0004763600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHW0052	 	 	 	 	 
	 	0004763700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO053	 	 	 	 	 
	 	0004763800	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1725	 	 	 	 	 
	 	0004763900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M26018125178
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW 1726	 	 	 	 	 
	 	0004764000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601812517B
	 	 	830.00	 	 	 	830.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GGW1727 •	 	 	 	 	 
	 	0004766900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	570.00	 	 	 	570.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO084	 	 	GNB INDUSTRIAL BATTE
	 	0004767000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	JDF1145 W/CAB, MOWER, BLOWER, & BROOM
	 	 	9,400.00	 	 	 	9,400.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	M01145X14044	 	 	RUDULPHS
	 	0004770500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	570.00	 	 	 	570.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO085	 	 	GNB INDUSTRIAL BATTE
	 	0004770600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	570.00	 	 	 	570.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO086	 	 	GNB INDUSTRIAL BATTE
	 	0004770700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	570.00	 	 	 	570.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO087	 	 	GNB INDUSTRIAL BATTE
	 	0004770900	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	570.00	 	 	 	570.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO089	 	 	GNB INDUSTRIAL BATTE
	 	0004771000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY M2601212515A
	 	 	570.00	 	 	 	570.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	GHWO090	 	 	GNB INDUSTRIAL BATTE
	 	0004771300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	FORKLIFT MODEL ERCO5OZFN48SE084
	 	 	8,200.00	 	 	 	8,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	601552	 	 	ELECTRIC FORKLIFT
	 	0004771400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	FORKLIFT MODEL ERCO5OZFN48SE084
	 	 	8,200.00	 	 	 	8,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	601553	 	 	ELECTRIC FORKLIFT
	 	0004788300	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	6,900.00	 	 	 	6,900.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A152805	 	 	LIFT STAK STOR
	 	0004788400	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	6,900.00	 	 	 	6,900.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A152636	 	 	LIFT STAK STOR
	 	0004788500	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN LIFT TRUCK
	 	 	10,200.00	 	 	 	10,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A153132	 	 	LIFT STAK STOR
	 	0004788600	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN LIFT TRUCK
	 	 	10,200.00	 	 	 	10,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A153115	 	 	LIFT STAK STOR
	 	0004788700	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN LIFT TRUCK
	 	 	10,200.00	 	 	 	10,200.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A153124	 	 	LIFT STAK STOR
	 	0004790000	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN STOCKPICKER
	 	 	6,900.00	 	 	 	6,900.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A154653	 	 	LIFT STAK STOR
	 	0004790100	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	CROWN WALKIE REACH STACKER
	 	 	6,500.00	 	 	 	6,500.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	1A152508	 	 	LIFT STAK STOR
	 	0004790200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	BATTERY ANALYZER
	 	 	6,800.00	 	 	 	6,800.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	MCBA150	 	 	NORTHERN BATTERY
	 	UN00986200	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PALLET RACKING
	 	 	207,000.00	 	 	 	207,000.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	UN00986201	 	 	 	04-1999	 	 	 	7100	 	 	 	4051	 	 	 	13	 	 	 	025	 	 	PALLETS
	 	 	2,100.00	 	 	 	2,100.00	 	 	 	0.00	 	 	 	02-00	 	 	 	93232	 	 	 	 	 	 	 	 	 
	 	0004164800	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004164900	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165000	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165100	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165200	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165300	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165400	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165500	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165600	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165700	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165800	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004165900	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004166000	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	AIR BEDS
	 	 	240.00	 	 	 	240.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90291	 	 	 	 	 	 	 	 	 
	 	0004182100	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182200	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182300	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182400	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182500	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182600	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182700	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182800	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004182900	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183000	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1973 FRUEHAUF TRAILER
	 	 	520.00	 	 	 	520.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183100	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183200	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183300	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183400	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183500	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183600	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183700	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183800	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004183900	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004184000	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004184100	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004184200	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004184300	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	 	0004184400	 	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER
	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

     

SHUT CORP FIXED ASSETS excluding Real Property 05.02 — ST CLOUD

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	ITEM NUMBER	 	BK BEG	 	 	ASSET	 	 	COSTCE	 	 	LOC	 	 	BLDG	 	 	ASSET DESCRIPTION	 	 	BOOK COST	 	 	ACCM DEPR	 	 	NET BOOK	 	 	LIFE	 	 	CER #	 	 	SERIAL NO	 	 	VENDOR NAME	 
	0004184500
	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	0004184600
	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	0004184700
	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	0004184800
	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	0004184900
	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	0004185000
	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	0004185100
	 	 	04-1999	 	 	 	7100	 	 	 	4071	 	 	 	13	 	 	 	025	 	 	1977 FRUEHAUF TRAILER	 	 	580.00	 	 	 	580.00	 	 	 	0.00	 	 	 	01-00	 	 	 	90317	 	 	 	 	 	 	 	 	 
	0004185200
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	0004185300
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	RIAL HANDLING EQUIPMENT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	806,220.00	 	 	 	806,220.00	 	 	 	0.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

Lease Schedule 1 West Campus

 

 

July 30, 2009

Mr. Peter Lund

Asset Manager

Welsh Companies

4350 Baker Road, Suite 400

Minnetonka, MN 55343

Re: Welsh Fingerhut MN, LLC and Fingerhut Direct Marketing, Inc. Lease Agreement

Dear Peter:

Following up on our various discussions, and pursuant to the terms defined in Exhibit B (Work
Letter) of the “Lease” between Welsh Fingerhut MN, LLC, as “Landlord” and Fingerhut Direct
Marketing, Inc. as “Tenant”, please use this letter as our request for approval to begin the
improvements outlined below as part of Exhibit B-1 (“Initial Improvements”). We also request that
payments for these projects be made to us as described in Section 4, Initial Allowance.

We have identified these projects as those that will be completed in 2009 at the costs and timing
noted below. In order for these to be accomplished in the cited time frames we ask that your
approval be made as quickly as reasonably possible, but within the ten days of your receipt of
this request as called for in Section 1 of the Work Letter (Initial Improvements). Pending
Landlord approval of the projects, and prior to commencing any improvements, we will provide all
documentation for the improvements as called for in Section 3 of the Work Letter (Preliminary
Deliveries).

As we’ve also discussed, we are adding the Sprinkler upgrade project to the list of Initial
Improvements, as it will be beneficial to both Landlord and Tenant. This improvement will be a
2010 project with a January 2010 start.

Resurface and Stripe Existing Employee Parking Lots and Truck Dock

Project Description: Project will consist of milling off two (2) inches of existing pavement and
replace with new overlay in all areas, and completing new striping of employee parking lots.
Multiple bids were reviewed for the resurfacing project prior to supplier selection.

Project timeline: Start mid-August, 2009; completion date is one week after start date.

Project Expense: Total expense for resurfacing project is $649,803.00; work by
Knife River Inc.

 

 

Install Concrete Patio

Project Description: Project will consist of installing a concrete patio in the courtyard area to
the east of Building 24. Multiple bids were obtained for the project.

Project Timeline: Start and complete project in August, 2009.

Project Expense: Total expense for the project is $8,789.72; work by Walker Construction.

Exterior Wall Cleaning 

Project Description: Project will consist of cleaning the exterior walls of both the concrete and
steel structures to remove accumulated rust stains. This project was an October, 2008
recommendation of Midland Loan Services, Landlord’s lender. Multiple bids were obtained for the
project.

Project timeline: Start and complete project in August, 2009.

Project Expense: Total project expense is $9,663.75; work by Envirotech, Inc.

Peter, the total expense of the above identified Initial Improvements to be completed in 2009 is
$682,635.47 compared to the Initial Allowance sum of $1,000,000.00. We anticipate completing the
balance of the Initial Improvements in 2010 and will request approval(s) at the appropriate time.

Sprinkler Upgrade Project (2010)

Project Description: Eliminate the ceiling level obstructions to the ESFR sprinklers, which
can severely impact effectiveness of the ESFR sprinkler system. Sprinkler upgrades will be in
accordance with the requirements of NFPA 13 fire code, and Landlord’s insurance company (CNA).
The project scope was provided and approved by David Lindemann, Risk Control Director, CNA. All
plans will be submitted for approval.

Project timeline: Start January 2010; estimated project completion is March, 2010.

Project Expense: Total expense of $181,072.00; work to be completed by Simplex Grinnell.

We look forward to Landlords’ response regarding this approval request, but please don’t
hesitate to contact me with any questions.

Sincerely,

Bill Bretherton

cc. Ms. Erica Street, Fingerhut Direct Marketing, Inc.

cc. Mr. Loren Eggert, Fingerhut Fulfillment, Inc.

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