Spreadsheet: 864854d1711989533-need-help-with-2-row-header-worksheet-monthly-asset-listing-canned-report-nbay-
Sheet: Sheet2

Asset No. | Description | Location | Depr. basis | Disposal Price | Accum. Depr. | Book Value |  | Asset ID | Class | Department | In Service Date | Disposal Date | [NAME]. Date |  |  | Asset No. | Description | Location | Depr. basis | Disposal Price | Accum. Depr. |  |  | Asset ID | Class | Department | In Service Date | Disposal Date | [NAME]. Date | Book Value
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2021 | Athletic Field Turf | Athletics | 1220790.2 | 0 | 966458.9 | 254331.3 |  |  | Athletic Fields | Athletics | 2016-03-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2022 | Athletic Field Lighting | Athletics | 344183.75 | 0 | 108991.53 | 235192.22 |  |  | Athletic Fields | Athletics | 2016-03-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2023 | Athletic Field Fence | Athletics | 15829.95 | 0 | 6134.14 | 9695.81 |  |  | Athletic Fields | Athletics | 2016-05-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1559 | Large Conference Room Ceiling |  | 49048.5 | 0 | 18393.2 | 30655.3 |  |  | Building Improvements |  | 2012-11-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1560 | Roll-Up Doors / Ceramics & IT |  | 10975.28 | 0 | 4115.72 | 6859.56 |  |  | Building Improvements |  | 2012-11-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1738 | Air Conditioning Units - Faculty |  | 78171 | 0 | 27142.7 | 51028.3 |  |  | Building Improvements |  | 2013-09-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1750 | Generator |  | 80766.77 | 0 | 40046.88 | 40719.89 |  |  | Building Improvements | Operations | 2014-03-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1860 | LED Outdoor Parking Fixtures | Parking Lot | 9300 | 0 | 2919.16 | 6380.84 |  |  | Building Improvements | Operations | 2014-09-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1871 | Admin Office Remodel | [NAME] | 4292 | 0 | 1311.47 | 2980.53 |  |  | Building Improvements | Administrative | 2014-12-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1872 | Drinking Fountain | Athletics | 5951 | 0 | 3636.7 | 2314.3 |  |  | Building Improvements | Athletics | 2014-12-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1873 | Amphitheater | Amphitheater | 133729.96 | 0 | 40490.46 | 93239.5 |  |  | Building Improvements | Administrative | 2015-01-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2017 | [NAME] | [NAME] | 10321.3 | 0 | 2809.66 | 7511.64 |  |  | Building Improvements | Athletics | 2015-12-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2086 | [NAME] | Adirondack | 14864 | 0 | 10033.21 | 4830.79 |  |  | Building Improvements | Operations | 2017-05-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2087 | ATS Switch for Generator | Parking Lot | 34342.47 | 0 | 7822.47 | 26520 |  |  | Building Improvements | Facilities | 2017-04-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2141 | Gate - Main Entrance | Parking Lot | 65148 | 0 | 41803.3 | 23344.7 |  |  | Building Improvements | Facilities | 2017-09-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2146 | Gym Lights | Gym | 44660 | 0 | 9428.25 | 35231.75 |  |  | Building Improvements | Operations | 2017-10-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2158 | Ubterface Carpet Tile | A231 | 6000 | 0 | 4687.5 | 1312.5 |  |  | Building Improvements | Facilities | 2017-11-01 00:00:00 |  | 2024-01-31 00:00:00
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2239 | Monument Sign 7'-6" x 4'-7" | Parking Lot | 27546.12 | 0 | 8149.08 | 19397.04 |  |  | Building Improvements | Facilities | 2018-03-01 00:00:00 |  | 2024-01-31 00:00:00