10000002222

Case 2:09-bk-34714-BB
Doc 189-2 Filed 11/02/09 Entered 11/02/09 15:57:27

Schedule B Page 1 of 112
Desc
Disclaimer
Schedule B
Schedule B is based on Debtors unaudited books and records, and the information
provided is as of the close of business on October 29, 2009. While Debtors management
has made every reasonable effort to ensure that Schedule B is accurate and complete
based upon information that was available to them at the time of preparation, inadvertent
errors or omissions may have occurred and the subsequent receipt of information may
result in material changes to the financial data and other information contained therein.
Schedule B does not purport to represent financial statements prepared in accordance
with GAAP. To the extent any asset value is listed herein, unless otherwise indicated, net
book value, rather than market value, of the Debtors interests in property are reflected on
the Schedule. Some assets that have been fully depreciated or were expensed for
accounting purposes and have no net book value, may not be reflected on the Schedule.
Debtor has not listed in Schedule B all causes of action against third parties and reserves
all rights it may have. All pending litigation has been disclosed in the Statement of
Affairs. Debtor reserves the right to amend Schedule B from time to time as may be
necessary or appropriate.
Case 2:09-bk-34714-BB
B6B (Official Form 6B) (12/07)
In re

Downey Regional Medical Center-Hospital, Inc.
Desc
Case No.: 2:09-BK-34714-BB

Debtor.
(If known)
SCHEDULE B - PERSONAL PROPERTY

Except as directed below, list all personal property of the debtor of whatever kind. If the debtor has no property in one or more of the categories,
place an "X" in the appropriate position in the column labeled "None." If additional space is needed in any category, attach a separate sheet properly identified
with the case name, case number, and the number of the category. If the debtor is married, state whether husband, wife, or both, or the marital community own
the property by placing an "H," "W," "J," or "C" in the column labeled "Husband, Wife, Joint or Community." If the debtor is an individual or a joint petition is
filed, state the amount of any exemptions claimed only in Schedule C - Property Claimed as Exempt.
Do not list interests in executory contracts and unexpired leases on this schedule. List them in Schedule G - Executory Contracts and
Unexpired Leases.
If the property is being held for the debtor by someone else, state that person's name and address under "Description and Location of Property." If the
property is being held for a minor child, simply state the childs initials and the name and address of the childs parent or guardian, such as "A.B., a minor
child, by John Doe, guardian." Do not disclose the childs name. See, 11 U.S.C 112 and Fed. R. Bankr. P. 1007(m).
H
DESCRIPTION AND LOCATION
TYPE OF PROPERTY
NONE
OF PROPERTY
W
J
OR
C
1. Cash on hand.
PETTY CASH
CURRENT
VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY WITHOUT
DEDUCTING ANY
SECURED CLAIM
OR EXEMPTION
$6,470.00
11500 BROOKSHIRE AVENUE

DOWNEY, CA 90241
1.
CASHIER CHECKS FOR POST PETITION EXPENSES
$248,069.05
2. Checking, savings or other financial accounts, certificates of

deposit or shares in banks, savings and loan, thrift, building
and loan, and homestead associations, or credit unions,
brokerage houses, or cooperatives.
GENERAL CHECKING - ACCT # XXX-XXX935
$1,015,829.09
2.
DEPOSITORY ACCOUNT - ACCT # XXX-XXX401
BANK OF THE WEST

10230 SOUTH PARAMOUNT ROAD
DOWNEY, CA 90241
$160,704.02
BANK OF THE WEST

DOWNEY, CA 90241
2.
MONEY MARKET - ACCT # XXX-XXX909
$143,588.16
BANK OF THE WEST

DOWNEY, CA 90241
3. Security deposits with public utilities, telephone companies,
landlords, and others.
PACIFICARE
JP MORGAN FUNDS
500 STANTON CHRISTIANA ROAD
NEWARK, DE 19713
$500,000.00
3.
WORKMANS COMPENSATION
$320,000.00
DEPARTMENT OF INDUSTRIAL RELATIONS

2265 WATT AVENUE
SACRAMENTO, CA 95825
3.
SOUTHERN CALIFORNIA EDISON

P.O. BOX 300
ROSEMEAD, CA 91771
Page 1 of 6
$342,000.00
Case 2:09-bk-34714-BB
In re

Desc
Case No.: 2:09-BK-34714-BB

Debtor.
(If known)

(Continuation Sheet)
H
TYPE OF PROPERTY
NONE
OF PROPERTY
W
J
OR
C
3. Security deposits with public utilities, telephone companies,

landlords, and others.
SECURITY DEPOSIT FOR SUITE #304
3.
CARDINAL HEALTH PHARMACY
WRA PROPERTY MANAGEMENT, INC.

13 CORPORATE PLAZA
NEWPORT BEACH, CA 92660
FILE # 56412
LOS ANGELES, CA 90074
4. Household goods and furnishings, including audio, video,

and computer equipment.
5. Books; pictures and other art objects; antiques; stamp, coin,

record, tape, compact disc, and other collections or
collectibles.
6. Wearing apparel.
7. Furs and jewelry.
8. Firearms and sports, photographic, and other hobby

equipment.
9. Interests in insurance policies. Name insurance company of

each policy and itemize surrender or refund value of each.
10. Annuities. Itemize and name each issuer.
11. Interests in an education IRA as defined in 26 U.S.C.

530(b)(1) or under a qualified State tuition plan as defined
in 26 U.S.C. 529(b)(1). Give particulars. (File separately
the record(s) of any such interest(s). 11 U.S.C. 521(c).)
Page 2 of 6
CURRENT
VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY WITHOUT
DEDUCTING ANY
SECURED CLAIM
OR EXEMPTION
$5,941.74
TO BE REPAID BY THE
WESTERN UNIVERISTY
CLINIC LLC
$432,540.00
Case 2:09-bk-34714-BB
In re

Desc
Case No.: 2:09-BK-34714-BB

Debtor.
(If known)

H
TYPE OF PROPERTY
NONE
OF PROPERTY
W
J
OR
C
12. Interests in IRA, ERISA, Keogh, or other pension or profit

sharing plans. Give particulars.
13. Stock and interests in incorporated and unincorporated

businesses. Itemize.
14. Interests in partnerships or joint ventures. Itemize.
CURRENT
VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY WITHOUT
DEDUCTING ANY
SECURED CLAIM
OR EXEMPTION
15. Government and corporate bonds and other negotiable and

nonnegotiable instruments.
CHFFA BOND DEBT SERVICE COVENANT

(RESERVE FUND)
$4,902,573.42
15.

(PRINCIPLE FUND)
$994,621.91
15.

(INTEREST FUND)
$352,839.09
16. Accounts receivable.
GENERAL ACCOUNTS RECEIVABLE
$50,862,754.13
MEMORIAL TRUST FOUNDATION

RESTRICTED
CATH LAB
(NET ASSET VALUE)
$415,943.40
AS OF JUNE 30, 2009
17. Alimony, maintenance, support, and property settlements to

which the debtor is or may be entitled. Give particulars.
18. Other liquidated debts owed to debtor including tax refunds.

Give particulars.
19. Equitable or future interests, life estates, and rights or

powers exercisable for the benefit of the debtor other than
those listed in Schedule A Real Property.
Page 3 of 6
Case 2:09-bk-34714-BB
In re

Desc
Case No.: 2:09-BK-34714-BB

Debtor.
(If known)

H
TYPE OF PROPERTY
NONE
OF PROPERTY
W
J
OR
C
19. Equitable or future interests, life estates, and rights or

powers exercisable for the benefit of the debtor other than
those listed in Schedule A Real Property.
19.
RESTRICTED
COATES TRUST
(NET ASSET VALUE)
RESTRICTED
FERGUS/STAUFFER TRUST
(NET ASSET VALUE)
19.

RESTRICTED
NURSE RETENTION & SCHOLARSHIPS
(NET ASSET VALUE)
CURRENT
VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY WITHOUT
DEDUCTING ANY
SECURED CLAIM
OR EXEMPTION
$93,750.54
AS OF JUNE 30, 2009
$19,251.57
AS OF JUNE 30, 2009
$8,621.28
AS OF JUNE 30, 2009
19.

RESTRICTED
INFECTION CONTROL COMPASS
(NET ASSET VALUE)
$60,455.04
AS OF JUNE 30, 2009
19.

RESTRICTED
RAYMAN
(NET ASSET VALUE)
$11,007.38
AS OF JUNE 30, 2009
20. Contingent and noncontingent interests in estate of a

decedent, death benefit plan, life insurance policy, or trust.
21. Other contingent and unliquidated claims of every nature,

including tax refunds, counterclaims of the debtor, and
rights to setoff claims. Give estimated value of each.
22. Patents, copyrights, and other intellectual property. Give

particulars.
23. Licenses, franchises, and other general intangibles. Give

particulars.
24. Customer lists or other compilations containing personally

identifiable information (as defined in 11 U.S.C. 101(41A))
provided to the debtor by individuals in connection with
obtaining a product or service from the debtor primarily for
personal, family, or household purposes.
Page 4 of 6
Case 2:09-bk-34714-BB
In re

Desc
Case No.: 2:09-BK-34714-BB

Debtor.
(If known)

H
TYPE OF PROPERTY
NONE
OF PROPERTY
W
J
OR
C
CURRENT
VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY WITHOUT
DEDUCTING ANY
SECURED CLAIM
OR EXEMPTION
25. Automobiles, trucks, trailers, and other vehicles and

accessories.
1984 MAZDA TRUCK
$0.00
25.
1985 CHEVROLET VAN
$0.00
25.
1986 FORD VAN
$0.00
25.
1993 FORD PICKUP - MODEL F250
$0.00
25.
2006 FORD E-350 FOR VAN IN AMBULANCE
$15,776.00
28. Office equipment, furnishings, and supplies.
SEE EXHIBIT B-28
$3,519,802.00
29. Machinery, fixtures, equipment, and supplies used in

business.
SEE EXHIBIT B-28
30. Inventory.
FISCAL YEAR 2009
26. Boats, motors, and accessories.
27. Aircraft and accessories.
Page 5 of 6
$2,176,830.00
Case 2:09-bk-34714-BB
In re

Desc
Case No.: 2:09-BK-34714-BB

Debtor.
(If known)

H
TYPE OF PROPERTY
NONE
W
J
OR
OF PROPERTY
31. Animals.
32. Crops - growing or harvested. Give particulars.
33. Farming equipment and implements.
34. Farm supplies, chemicals, and feed.
35. Other personal property of any kind not already listed.

Itemize.
HOSPITAL BUILDING AND IMPROVEMENTS LOCATED AT

11500 BROOKSHIRE AVENUE
DOWNEY, CA 90241
Total
Page 6 of 6
CURRENT
VALUE
OF DEBTOR'S
INTEREST IN
PROPERTY WITHOUT
DEDUCTING ANY
SECURED CLAIM
OR EXEMPTION
UNKNOWN
$66,609,367.82
Case 2:09-bk-34714-BB

SCHEDULES OF ASSETS AND LIABILITIES

EXHIBIT B-28 & B-29
OFFICE EQUIPMENT, FURNISHINGS AND SUPPLIES
MACHINERY, FIXTURES, EQUIPMENT AND SUPPLIES
Desc
Case 2:09-bk-34714-BB

Desc

Case No. 2:09-bk-34714-BB
B-28 Exhibit: Office equipment, furnishings, and supplies.
B-29 Exhibit: Machinery, fixtures, equipment, and supplies used in business.
ID
1207
1208
1214
1219
1454
1460
1466
1468
1424
1422
1432
1488
1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
DESCRIPTION
ORIGINAL COST
LOBBY FURNITURE
LOBBY FURNITURE
PHONES IN LOBBY
LOBBY FURNITURE
CLOCKS - SIMPLEX - SOUTH TOWER
CLOCK - MAIN LOBBY
MODULAR FURNITURE, FOURTH FLOOR
MODULAR FURNITURE, THIRD FLOOR
FLORIST DISPLAY CASE
CLOCKS - SIMPLEX
MUSIC TAPE PLAYER
LOCKERS
MEDI PREP STATION 6' SS MARKET
FORGE
MEDI PREP STATION 6' SS MARKET
FORGE
MEDI PREP STATION 6' SS MKT. FORGE
MEDI-PREP STATION 6' MKT. FORGE
MEDI/PREP STATION 4' MKT FORGE
ICE MACH MKT FORGE ICE STATION
MOD I636F SN K685282A
MEDI PREP STATION 5' SS
LITE OR AMSCO L22 SN 322445
WARMING CABT AMSCO SWSR-27S SN
SW322559
LITE OR L22 SN 323643 AMSCO
WASHER STERILIZER AMSCO
STERILIZER GENERAL PURPOSE AMSCO
WARMING CABT AMSCO MOD SWSR27S
SN SW322558
WARMING CABT AMSCO MOD SWSR27S
SN SW322556
MEDI PREP STATION 6' SS M/F
MEDI PREP STATION 8' S.S
GEN'L PURPOSE AMSCO STERILIZER
STERILIZER AMSCO LABORATORY
RACKS WIRE 20X48X84 6 TIER
COUNTER S.S. 3'X8' W/2LOWER REFRIG
VICTORY
FOOD PREP COUNTER W/1 SINK 1DOUBLE
SINK 3'X15'
OVERHEAD EXHAUST SYSTEM 36 L.F. W/
FIRE EXTINGUISHERS
COUNTER BAKERS 12'X3' W/BACK
SPLASHBOARD & 1 SINK
KNIFE RACKS
TABLE S.S. 3X6 2 TIER W/LOWER
DRAW SPLASHBOARD
COUNTER 15' S.S. W/2 DOUBLE SIZE
SINKS
CONVEYOR PRECISION TONQUE MASTER
BELT 25' LONG
CART SS 36" SQ 2 TIER
COUNTER S.S. 2'X8' W/1 SINK 2 TIER
BINS SS DOHRMAN UNDRCTR.
COUNTER S.S. 12' 2TIER W/1 SINK
COUNTER SS 18' U SHAPED W/3
POT SINKS
RACKS 20X48 4 TIER WIRE
CART 20X48 5 TIER S.S.
HAMPERS LINEN CHROME/PLASTIC
Page 1 of 104
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
9630
47182
969
6054
13573
668
2600
2082
3246
5397
788
2875
2600
10245
50196
1031
6441
14440
711
2766
2215
3453
5742
838
3058
2766
0
0
0
0
0
0
0
0
0
0
0
0
0
9630
47182
969
6054
13573
668
2600
2082
3246
5397
788
2875
0
2600
2766
5200
2000
2100
1600
5532
2128
2234
1702
0
0
0
0
0
0
0
0
2400
1200
1200
1200
1200
2100
2553
1277
1277
1277
1277
2234
0
0
0
0
0
0
0
0
0
0
0
0
1200
1200
1200
1200
1200
1200
1200
1200
5000
10000
2100
1277
1277
1277
1277
1277
1277
1277
1277
5320
10639
2234
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2100
2234
2600
3000
10000
3000
1200
1200
1200
1200
1200
1200
1800
3000
2766
3191
10639
3191
1277
1277
1277
1277
1277
1277
1915
3191
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1000
1064
21081
22428
800
851
150
300
159
319
0
0
0
0
900
957
4000
4255
125
500
400
800
1300
133
532
425
851
1384
0
0
0
0
0
0
0
0
0
0
180
700
100
192
745
103
0
0
0
0
0
0
Case 2:09-bk-34714-BB

Desc

ID
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
1635
1636
1637
1638
1640
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
1656
1657
1658
1659
1661
1662
1663
1664
1665
1666
1667
1668
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
DESCRIPTION
ORIGINAL COST
LIGHT SOURCE QUADILITE 4000 DVI

SN 1188
CRASH CART SEARS CRAFTSMAN 4 DRW
IV POLES S.S.
TABLE S.S. 20X24 1DRAW 1SHELF
TABLE S.S. 20X24 1DRAW 1SHELF
DOPPLER ULTRASONIC FARKS MOD 811
INTERVAL TIMERS
MODULE
ADDRESSOGRAPH ELECTRIC
BLOOD PRESSURE MONITOR REJECTOR AUTO
B P MONITOR DINAMAP
SCALE TRONIX 2001
DOPPLER
DEFIBRILLATOR - MONITOR
SUCTION UNITS
DYNAMAP
PICTURES WALL GROUPING, CULPEPPER
DEFIBRILLATOR
STRETCH CHAIR
LINEN CARTS
STRETCHER
SUCTION HEADS
CONFERENCE TABLES
TELEMENTRIES
MSE CENTRALIZED DEFIBRILLATOR
MEDICAL KITS W/CABLES
DICTATION EQUIPMENT
CHAIRS
BEDS, TABLES, & NIGHTSTANDS
TELEVISIONS, COLORTRAK
TIME CLOCK
SUPPLY CART
SHELVES WITH DIVIDERS
SURGILIFT WITH SHEETS
CHAIRS
DYNAMAP BP MACHINE
TRANSDUCERS
GOMCO ASPIRATOR
COMMODE
50% ICU/CCU WAITING LOBBY
UPHOLSTERY MATERIAL
SOFA AND CHAIRS
PACEMAKER W/CABLE SET
DEFIB/MON PC LP10 #1014 WITH
140-POWER SUPPLY MOD 804217 #165
135-BATTERY CHARGER,
MOD 801807-12 #122B
PATIENT MONITOR HP MOD 78510B,
4 PATIENT
PATIENT MONITOR HP MOD 78510A
4 PATIENT
CARDIAC COMPUTER, EDWARDS 9520A
#H1493
MONITOR PATIENT, HP 78342A
#2139A06329
#2139A06340
#2139A06327
#2348G50632
#2348G50670
MONITOR PATIENT, HP 78353A # N/A
#2348G50670
PACEMAKER, MEDTRONIC, 5880A #2BS1145
PACEMAKER, MEDTRONIC, 5880A #2BS7956
UPHOLSTERY
DEFRIBILLATOR/MONITOR
KONICA FAX 150
HASHIZAKI ICE MACHINE
VERTICAL BLINDS
CHAIRS
METAL FRAME, DOOR
DESKTOP COMPUTER TAPE DRIVE/PRINTER
Page 2 of 104
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
600
619
600
225
210
159
159
326
786
1095
339
1797
1912
1617
352
11022
1013
1922
2796
8598
902
1215
2674
5973
858
22252
24921
4050
1007
2588
24444
11101
843
1680
2013
8365
1134
1816
1332
648
802
549
310
2078
3839
2393
232
217
164
164
336
810
1129
349
1852
1971
1667
362
11362
1045
1981
2882
8862
930
1252
2756
6157
885
22937
25689
4175
1038
2667
25197
11443
869
1732
2075
8623
1169
1872
1373
668
827
566
320
2142
3957
2467
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
159
326
786
1095
339
1797
1912
1617
352
11022
1013
1922
2796
8598
902
1215
2674
5973
858
22252
24921
4050
1007
2588
24444
11101
843
1680
2013
8365
1134
1816
1332
648
802
549
310
2078
3839
2393
2094
2158
2094
2094
2158
2094
1495
1541
1495
598
616
598
598
616
598
598
616
598
598
1196
616
1233
0
0
598
1196
1196
1233
1196
1196
1196
1233
1233
0
0
1196
1196
374
374
1420
5455
976
3552
698
8342
334
2495
386
386
1464
5623
1006
3661
720
8599
344
2572
0
0
0
0
0
0
0
0
0
0
374
374
1420
5455
976
3552
698
8342
334
2495
Case 2:09-bk-34714-BB

Desc

ID
1679
1681
1683
1686
1688
7481
7482
7483
7484
7485
7486
7487
7488
8587
8901
9014
9015
9253
9254
9486
9487
9794
9795
9796
9797
9798
9799
9800
9801
9802
9803
9804
9805
9806
9807
9808
9809
9810
9811
9871
9872
9873
9874
9875
9876
9877
9878
9879
9880
10465
1690
1691
1692
1693
1694
1695
1696
1697
1698
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
DESCRIPTION
DESKJET 500
COMPRESSOR UNIVERSAL SYSTEM
HP #700 FAX MACHINE
BEDS
REUPHOLSTERED FURN. ICU/CCU LOBBY
CART CRASH, HP MOD 78633A
RECORDER PATIENT, HP 78571B
BED, HR 720
BED, HR 635
BED, HR 720
BED, HR 835
BED, HR 835
PACEMAKER, MEDTRONIC, 5320 # N/A
CRITICORE MONITOR
COMPUTERS 2.26 GHZ
EXTERNAL PULSE GENER
EXTERNAL DEFIBRILLATOR
PADDLES
CHAIR
6-HP MONITORS HP MODEL 66-142N & MODULE
OPTIPLEX SX280
OPTIPLEX GX 280
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
BED/HOSP.ELECTR.
BED/HOSP.ELECTR.
MONITOR/PATIENT
BED/HOSP.ELECTR.
BED/HOSP.ELECTR.
DEFIBRILLATOR
BED/HOSP.ELECTR.
BED/HOSP.ELECTR.
MONITOR/CENTRAL
BED/HOSP.ELECTR.
BED/HOSP.ELECTR.
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
EQUIPMENT NURSE CALLS, INSTALLATION AND FREIGHT
FILE 5 DRW LET GRAY
CHAIR SIDE SWIVEL VINYL/CHROME
CRASH CART CRAFTSMAN 4 DRW
IMPRINTER P/B MANUAL
TABLES OVERBED WLNT/CHROME
TV RCA XL100 COLOR
BAUM. WALL MTD.
CHAIRS LOUNGE CHROME/VINYL
CHAIRS SIDE CHROME/VINYL
AUTO ROTATING TOURNIQUET JOBST
MOD 70 SN 50331 AUTO QUET
CABINETS BEDSIDE WLNT/CHROME
CABINETS BEDSIDE WLNT/CHROME
EXTERNAL CARDIAC COMPRESSOR CARBIN
FARNSWORTH CARDIO 2
ADDITION TO G/E TELEMETRIC SYSTEM
CART LAKESIDE 422
DEFIBRILLATOR W/SCOPE DATASCOPE
IN/D2
CRASH CART CRAFTSMAN 6 DRAW
IV POLE
CHAIR COMMODE PORT
INTERVAL TIMERS
BEDS HILL ROM 840
CARDIAC OUTPUT COMPUTER EDWARDS
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
437
658
540
179560
439
50
224
249
249
249
249
249
374
3027
17303
10825
1388
450
678
557
185090
452
52
231
257
257
257
257
257
386
3027
17303
10825
1388
0
22
0
7482
29
0
0
0
0
0
0
0
0
0
0
1082
139
437
658
540
179560
306
50
224
249
249
249
249
249
374
3027
17303
10825
1388
111
25969
3769
2686
13331
13331
19285
19285
19285
19285
11546
11546
22495
11546
11546
9265
11547
11547
6640
11547
11547
22495
22494
22494
22494
19285
22494
22494
22494
22495
19289
22494
37213
0
150
450
194
800
895
480
630
50
840
113
26488
3769
2686
13331
13331
19879
19879
19879
19879
11921
11921
23188
11921
11921
9566
11923
11923
6844
11923
11923
23188
23187
23187
23187
19879
23187
23187
23187
23188
19883
23187
37957
0
155
464
200
825
922
495
650
52
865
7
5193
628
537
1333
1333
0
0
0
0
770
770
937
770
770
0
770
770
0
770
770
937
937
937
937
0
937
937
937
937
0
937
3721
0
0
0
0
0
0
0
0
0
0
32
23372
3769
1880
13331
13331
19285
19285
19285
19285
7313
7313
22495
7313
7313
9265
7314
7314
6640
7314
7314
22495
22494
22494
22494
19285
22494
22494
22494
22495
19289
22494
5582
0
0
0
0
0
0
0
0
0
0
448
150
1363
462
155
1405
0
0
0
448
150
1363
1103
2556
1994
132
3731
1137
2635
2055
136
3846
0
0
0
0
0
1103
2556
1994
0
3731
145
173
238
786
11507
3816
150
178
245
810
11861
3934
0
0
0
0
0
0
145
173
238
786
11507
3816
Page 3 of 104
Case 2:09-bk-34714-BB

Desc

ID
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
9784
9785
9786
9787
9788
9789
9790
9791
9792
9793
9858
9859
9860
9861
9862
9863
9864
9865
9866
9867
9870
10221
10222
1763
1764
1765
1766
1767
DESCRIPTION
ORIGINAL COST
BATTERY CHARGER EDWARDS 9521

BATTERY CHARGER EDWARDS 9521
BEDSIDE MONITORS
PACEMAKER EXTERNAL DEMAND
MEDTRONIC #8BP005
FILE DATA TRANSFER
PACEMAKER EXTERNAL DEMAND
MEDTRONIC MOD5 #OAD1355
TUNER MOTOROLA TS2019B
BEDS CCU
TELEMETRY ASSEMBLY
BATTERY CHARGER DATASCOPE
BP MONITOR DINAMAP
DOPPLER
PACEMAKER 250A
DEFIBRILLATOR - MONITOR
DYNAMAP
DEFIBRILLATOR
LINEN CARTS
SUCTION HEADS
SPECIAL CARE BED
SOFA-2 LOVESEATS-4 CHAIRS-3 TABLES
SOFA-1 SETTEE-2 TABLES-3 CHAIRS
REFRIGERATOR
BEDS, TABLES, & NIGHT STANDS
TELEMENTRIES
MONITOR TERMINAL W/DATA MODULE
CHAIRS
TELEMETRY, HEWLETT PACKARD
COMPUTER
DYNAMAP BP MACHINE
TRANSMITTER RECEIVER
SUPPLY CARTS WITH DIVIDERS
TRANSDUCERS
UPGRADE KITS - HEWLETTE PACKARD
EXTERNAL CARDIAC PACEMAKER
50% ICU/CCU WAITING LOBBY
SOFA AND CHAIRS
WARMING CABINET
PACEMAKERS
HEMO PLUS MODULE
SIGNAL ACQUISITION MODULE
DINAMAP
PULSE OXIMETER
DINAMAP
MODULE
INTRA AORTIC BALLOON PUMP
N-200 PULSE OXIMETER
N200 PULSE OXIMETER
CABLE INSTALLATION KIT
DEFIBRILLATOR
BED/HOSP.ELECTR.
BED/HOSP.ELECTR.
BED/HOSP.ELECTR.
BED/HOSP.ELECTR.
BED/HOSP.ELECTR.
BED/HOSP.ELECTR.
BED/HOSP.ELECTR.
BED/HOSP.ELECTR.
BED/HOSP.ELECTR.
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
BED/HOSP.ELECTR.
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
BED/HOSP.ELECTR.
MONITOR/CENTRAL
COMMODE
OVERHEAD TRACTION FRAMES
RCA 19" COLOR TV'S
INSTRUMENT STANDS
NEEDLE DISPOSAL BOXES
Page 4 of 104
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
292
292
77581
706
301
301
79970
728
0
0
0
0
292
0
77581
706
194
797
200
822
0
0
194
797
341
4399
7462
610
1912
352
1598
11022
1922
8598
1215
5972
3778
5439
2478
2186
30555
22252
17579
1134
1060
4264
1816
2953
3228
1332
97501
4452
549
670
3865
2679
1908
1960
5852
2999
5852
2549
40316
2400
600
48
9265
11666
11666
11666
11666
11666
11666
11666
11667
11667
15000
15000
15000
15000
15000
11667
15000
15000
15000
15000
15000
0
0
801
1768
16376
1086
299
351
4534
7692
629
1971
362
1647
11362
1981
8862
1252
6156
3894
5606
2554
2253
31496
22937
18121
1169
1092
4395
1872
3044
3327
1373
100504
4589
566
690
3984
2761
1967
2021
6032
3091
6032
2628
41557
2474
619
50
9566
12025
12025
12025
12025
12025
12025
12025
12026
12026
15488
15488
15488
15488
15488
12026
15488
15488
15488
15488
15488
0
0
826
1822
16881
1120
308
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
972
972
972
972
972
972
972
972
972
0
0
0
0
0
972
0
0
0
0
0
0
0
0
0
0
0
0
341
4399
7462
610
1912
352
1598
11022
1922
8598
1215
5972
3778
5439
2478
2186
30555
22252
17579
1134
1060
4264
1816
2953
3228
1332
97501
4452
549
670
3865
2679
1908
1960
5852
2999
5852
2549
40316
2400
600
48
9265
10207
10207
10207
10207
10207
10207
10207
10208
10208
15000
15000
15000
15000
15000
10208
15000
15000
15000
15000
15000
0
0
801
1768
16376
1086
299
Case 2:09-bk-34714-BB

Desc

ID
1768
1769
1770
1771
1772
1773
1774
1775
1776
1777
1778
1779
1780
1781
1782
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
1801
1802
1803
1804
1805
1806
1807
1808
1809
1810
1811
1812
1814
1815
1816
1817
1818
1819
1820
1821
1822
1823
1824
8157
8159
8416
8589
8590
8591
8592
8902
9016
9018
9019
9020
9255
9256
9488
9489
9490
9491
9492
9493
9494
9495
DESCRIPTION
REFRIGERATORS
X-RAY VIEW BOX
DUAL INSTRUMENT ADAPTORS
PATIENT CHART HOLDERS
KANGAROO FEEDING PUMPS
ELECTRIC THERMOMETERS
GURNEYS
DEFIBRILLATOR MONITOR
HALOGEN LAMP
SURGERY EQUIPMENTS
RESUSCITATOR MASKS
SEAT COVER DISPENSERS
MIRRORS
REFRIGERATOR, MICROWAVE & COFFEE POT
CRAFTSMAN CART
MISC EQUIP AND FIXTURES
HEALTH CARE INFO SYSTEM
OXYGEN SETS FOR CRASH CARTS
BEDS AND OVER THE BED TABLES
ROCKERS
PORTO LIFT
VERTICAL FLOW HOOD
BEDSCALE
CHAIRS SCALE
MONITORS
CUBICLE CURTAINS
COMPLETE INF SYSTEM W/MERLOK
PHONES
INSTALL 36 TELEVISIONS
FURNITURE AND CHAIRS
WHEELCHAIR
ICE-O-MATICS
BLINDS
PACEMAKERS
LOUNGE PIECES
FURNITURE
ARM CHAIRS
SA & RA REGISTERS
ICE-O-MATIC FLAKER ICE MACHINE
SUNBEAM
DURA DUP ASSORT
DINAMAP MONITOR
FAXPHONE
PULSE OXIMETER W/DURASENSOR
DINAMAP PORTABLE MONITOR
CARDIAC CHAIRS/LUMEX RECLINER
TRANSMITTER CH #47
LIONVILLE MEDICATION CARTS
HP #700 FAX MACHINE
DOPPLER POCKET W/8-MHZ PROBE
FREESTANDING ICE DISPENSER
HP TELEMETRY MONITORING EQUIP
OHIO WALL SUCTION SET UPS
XL LUX STEEL TASK,OFFICE CHAIRS
REUPHOLSTERED FURN. ICU/CCU/LOBBY
REFRIGERATOR
ACCUTORR+ 2.5 DPR NIBP
DOU REMODEL
BED CENTRAL STATION
REM INTERDISPLAY
PULSE OXIMETER-PORTABLE
SOFTWARE REVISION
PRINTER SHARER AUTOSWITCH
INSTALLATION OF VERTICAL BLINDS
TELEMETRY ANTENNA UPGRADE TO WIRELESS
TELEMETRY TRANSMITTERS
NELCH ALLYN BP/PULSE OXIMETRY MONITOR
DELL OPTIPLEX
ICE MACHINE
DELL OPTIPLEX
ICE MACHINE
HEMOCHRON 801 ACT MACHINE
IV PUMPS WITH DOSAGE CALCULATION
PVC VERTICAL BLINDS
PRIVACY CURTAINS/INTERSPEC/TRELL
ROLL STAND
ROLL STAND
SURE STEP FLEX WITH BAR CODER
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
9444
128
215
1915
2722
404
1793
6065
718
1282
535
1124
2058
330
243
5033
17982
787
108671
12832
693
4640
3251
2018
9690
17381
2702
3094
1021
5562
463
8517
1930
2679
2091
3130
23410
538
4627
9735
132
222
1974
2806
416
1848
6252
740
1321
552
1159
2122
340
250
5188
18536
811
112017
13227
715
4783
3351
2080
9989
17916
2785
3190
1053
5734
477
8779
1989
2761
2155
3226
24131
555
4770
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9444
128
215
1915
2722
404
1793
6065
718
1282
535
1124
2058
330
243
5033
17982
787
108671
12832
693
4640
3251
2018
9690
17381
2702
3094
1021
5562
463
8517
1930
2679
2091
3130
23410
538
4627
10201
24858
1056
1991
11282
1801
1260
7495
540
538
4222
8822
4381
3377
1429
598
5612
12411
76762
1279
805
803
553
7534
76535
4000
3141
1553
4064
5487
2751
1415
9752
1006
3026
2009
4018
1100
10516
25624
1088
2052
11629
1857
1299
7726
557
555
4352
9093
4516
3481
1473
616
5794
12912
78297
1279
805
803
553
7534
76535
4000
3141
1553
4145
5597
2751
1415
9752
1006
3026
2009
4018
1100
0
0
0
0
0
60
0
0
0
0
0
0
219
225
95
30
0
730
5117
128
81
0
0
0
7653
400
314
0
406
0
275
141
975
201
605
201
402
73
10201
24858
1056
1991
11282
1801
1260
7495
540
538
4222
8822
4381
2363
999
598
5612
6935
43498
960
604
803
553
7534
42094
4000
1727
1553
1828
5487
963
495
3413
704
2118
703
1407
256
Page 5 of 104
Case 2:09-bk-34714-BB

Desc

ID
DESCRIPTION
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
9497
9498
9499
9500
9765
9766
9767
9768
9769
9770
9771
9772
9773
9774
9777
9778
9779
9780
9781
9782
9783
9844
9845
9846
9847
9848
9849
9850
9851
9852
9854
9855
9856
9857
10368
DOPPLER MODEL 811-B

RAN WATER & SEWRAGE LINE
CHAIR SCALE
BEDS BY STRYKER/BG MATTRESS
MONITOR/PATIENT
MONITOR/PATIENT
BED/HOSP.ELECTR.
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
BED/HOSP.ELECTR.
DEFIBRILLATOR
MONITOR/CENTRAL
DEFIBRILLATOR
MONITOR/CENTRAL
MONITOR/CENTRAL
MONITOR/CENTRAL
MONITOR/CENTRAL
DEFIBRILLATOR
MONITOR/PATIENT
BED/HOSP.ELECTR.
BED/HOSP.ELECTR.
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
BED/HOSP.ELECTR.
BED/HOSP.ELECTR.
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
EKG MACHINE
ACCUMAX QUANTUM CONVER; & PREMIUN CONTROL UNIT
2875
4396
1094
7784
14000
14000
5509
14000
14000
14000
14000
5509
9265
25291
9265
28829
28829
28829
28828
9265
15000
5510
5510
14000
14000
14000
5510
5510
14000
14000
15000
15000
15000
9263
203272
2875
4396
1094
7784
14000
14000
5509
14000
14000
14000
14000
5509
9566
25291
9566
28829
28829
28829
28828
9566
15488
5510
5510
14000
14000
14000
5510
5510
14000
14000
15488
15488
15488
9548
207337
575
220
109
519
2800
2800
459
2800
2800
2800
2800
459
0
5058
0
1696
1696
1696
1696
0
0
459
459
2800
2800
2800
459
459
2800
2800
0
0
0
0
29039
2013
770
382
1816
9800
9800
1606
9800
9800
9800
9800
1606
9265
17703
9265
12719
12719
12719
12719
9265
15000
1607
1607
9800
9800
9800
1607
1607
9800
9800
15000
15000
15000
9263
72597
10369
10370
28 IV POLES (10-ICU, 4-ER, 10-MEDSURG & 4-DOU)

PROCYON PLUS MINITORS W/ 8 PTS CNS CENTRAL STATION;
WITH RECORDER AND NET WORK; SECONDARY
INTERACTIVE REMOTE DISPLAY
ACCUMAX QUANTUM CONVERTIBLE MATTRESSES
FILE 5 DRW LET TAN W/LOCK
IMPRINTER FARRINGTON ELEC.
MAYO STAND SS
OTO/OPTHA. W/A WALL MTD.
BAUM. WALL MTD.
PATIENT LIFTER INVALEX LIFT 920
SN 7282
TABLE END 30" SQ CHROME/WLNT FORM
WHEELCHAIR ROLLS ELITE
WHEELCHAIR WILROSE WILRO
WHEELCHAIR FOLDING
CABINETS BEDSIDE WOOD/METAL
TABLES OVERBED CHROME/WLNT FORM
CABINET BEDSIDE CHROME/WLNT FORM
BAUM. WALL MTD.
TV RCA XL100 MURAL COLOR
CHAIRS LOUNGE VINYL/CHROME
CHAIRS SIDE VINYL/CHROME
HAMPERS CHROME/PLASTIC
CABT'S BEDSIDE CHROME/WLNT. FORM
CABINET BEDSIDE CHROME/WLNT FORM
CABINETS BEDSIDE CHROME/WLNT. FORM
ICE MACHINE
MONITOR, DEFIB
RESUSCITATION CART
BEDSCALE
CHAIRSCALE
MONITOR, DINAMAP
CUBICLE TRACK & CURTAINS
BEDS
TEMPORARY PACEMAKER
BEDS
REFRIG/FREEZER SEARS COLDSPOT 12
MOD 20 12.4 CU FT BROWN
COMMODE CHAIRS PORT
COMMODES PORT
CART III 20X36 3TIER S.S.
3183
771910
3247
787648
212
108067
530
285611
24887
0
293
112
103
60
0
24887
0
302
115
106
62
0
2489
0
0
0
0
0
0
2489
0
293
0
0
0
0
43
214
749
1052
159
3600
1995
2160
4296
2520
650
200
1941
150
223
4270
7061
1714
3075
1909
1769
922
33973
1672
31360
212
45
221
772
1084
164
3711
2056
2227
4429
2597
670
207
2001
155
230
4401
7278
1766
3169
1968
1823
951
35019
1724
32326
219
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
214
749
1052
0
0
0
0
0
0
0
0
1941
150
223
4270
7061
1714
3075
1909
1769
922
33973
1672
31360
0
325
175
80
335
180
82
0
0
0
0
0
0
10529
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1852
1853
1854
1855
1856
1857
1858
1859
Page 6 of 104
Case 2:09-bk-34714-BB

Desc

ID
1860
1861
1862
1863
1864
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
1880
1881
1882
1883
7489
7490
7491
7492
7493
7494
7495
7496
7497
7498
7499
7500
7501
7502
7503
7504
7505
7506
7507
7508
7509
7510
7511
7512
7513
7514
7515
7516
7517
7518
7519
7520
7521
7522
7523
7524
7525
7526
7527
7528
7529
7530
7531
7532
7533
7534
7535
7536
7537
7541
7542
7543
7544
DESCRIPTION
ORIGINAL COST
BAUM FLOOR MOD.

HAMPERS LINEN CHROME/PLASTIC
BLOOD WARMER FENWAL
LOCKER UNIT
NURSES CADDY CARTS SER. 9430-2 94312
ADDRESSOGRAPH ELECTRIC
BEDSCALE
CART
DEFIBULATOR - MONITOR
CHAIRS,RECLINER
TELEVISION SETS,RCA
BEDS, HILL-ROM
BEDS,HILL-ROM
HALOGEN LAMP
CHAIRS
FURNITURE
TABLE AND CHAIRS
MICROWAVE OVEN, LITTON
IVAC VITAL SIGN MONITOR
LIONVILLE MEDICAL CART
LIONVILLE MED CARTS
COMPUTER HARDWARE
ACCUTOR 4 INCLUDES ACCESS KIT ROLLIN
BED, HR, 720 #20043
BED, HR, 720
BED, HR, 835
BED, HR, 720
BED, HR, 720
BED, HR, 720
BED, HR, 835
BED, HR, 835
BED, HR, 835
BED, HR, 837
BED, HR, 720
BED, HR, 720
BED, HR, 837
BED, HR, 720
BED, HR, 837
BED, HR, 837
BED, HR, 720
BED, HR, 720
BED, HR, 720
BED, HR, 702
BED, HR, 720
BED, HR, 720
BED, HR, 720
BED, HR, 835
BED, HR, 720
BED, HR, 837
BED, HR, 720
BED, HR, 720
BED, HR, 720
BED, HR, 720
BED, HR, 837
BED, HR, 720
BED, HR, 720
TW, IBM SELCOR II #2458408
ICE MACH, SCOTSMAN
REFRIG, KENMORE, 12 CU FT
DEFIB/MON PC, LP9 # N/A
CART CRASH, HP #2339A01682
COMPUTER, PC, NYTEC PS-2 CLONE
W/MONITOR
CART RX MCBICK
MEDICAL CART AND ACCESSORIES
ICE MACHINE
CHAIR SCALE
ACCUTOR
ICE MACH, SCOTSMAN FLOOR MODEL L
DEFIB, MON, HP 43100A # N/A
MONITOR PAT HP, 78432A #2139A06339
CART RX, MCBICK
BED, HR, 720
BED, HR, 837
BED, HR, 720
BED, HR, 837
Page 7 of 104
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
75
114
504
257
1545
339
800
2610
8694
819
9802
20688
5015
1768
718
3912
705
1022
50
2418
2087
5944
5937
2932
299
299
349
299
299
299
349
349
349
374
299
299
374
299
374
374
299
299
299
299
299
299
299
349
299
374
299
299
299
299
374
299
299
75
199
50
50
1495
75
598
77
117
519
265
1592
349
825
2691
8962
844
10104
21325
5170
1822
740
4033
727
1054
52
2492
2151
6127
6120
3023
308
308
359
308
308
308
359
359
359
386
308
308
386
308
386
386
308
308
308
308
308
308
308
359
308
386
308
308
308
308
386
308
308
77
205
52
52
1541
77
616
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
504
257
1545
339
800
2610
8694
819
9802
20688
5015
1768
718
3912
705
1022
50
2418
2087
5944
5937
2932
299
299
349
299
299
299
349
349
349
374
299
299
374
299
374
374
299
299
299
299
299
299
299
349
299
374
299
299
299
299
374
299
299
75
199
50
50
1495
75
598
50
2144
2082
2117
2932
150
1196
748
50
299
374
299
374
52
2210
2146
2182
3023
155
1233
771
52
308
386
308
386
0
0
0
71
0
0
0
0
0
0
0
0
0
50
2144
2082
2117
2932
150
1196
748
50
299
374
299
374
Case 2:09-bk-34714-BB

Desc

ID
7545
7546
7547
7548
7549
7550
7551
7552
7553
7554
7555
7556
7557
7558
7559
1884
1885
1886
1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934
1935
1936
1937
DESCRIPTION
ORIGINAL COST
BED, HR, 837

BED, HR, 837
BED, HR, 720
BED, HR, 720
BED, HR, 837
BED, HR, 720
BED, HR, 720
BED, HR, 720
BED, HR, 720
SCALE, PATIENT LIFT,
ACME MOD 5000 #114
BED, HR, 720
BED, HR, 835
PATIENT MONITOR TELEM, 78510A,
# N/A, 8 CHANEL
RECORDER, CHART HP 76571A
#2103A01202
RECEIVER, TELEM, HP 78101A
CHAIRS SIDE SWIVEL VINYL/CHROME
CART III 20X36 3TIER SS
DESK SP 30X54 BROWN W/WHITE
FORM TOP
FILE 5 DRAW LET GRAY
CHAIR SIDE VINYL/CHROME
ILLUMINATOR 3 SLOT PICKER WALL
LOCKER UNIT C/O 15 PURSE
LOCKERS TAN
LOCKER UNIT C/O 15 PURSE
LOCKERS GRAY
SCALE HEALTHOMETER DOCTORS MOD230
TABLE EXAM HYDRAULIC RELIANCE
SN 10452
STOOL EXAM CHROME/VINYL SWIVEL
TABLE INST. 20X24 1DRAW 1SHELF SS
BAUM WALL MTD.
OTO/OPTHA W/A
MAYO STAND SS
CART LAKESIDE 311
CHAIR LOUNGE CHROME/VINYL
STRETCHER PEDIGO
TABLE 30" SQ END CHROME/WLNT FORM
CHAIR SIDE ARM CHROME/VINYL
CABT BEDSIDE WOOD/METAL
TABLE OVERBED CHROME/WLNT FORM
TV RCA XL100 COLOR MURAL
CHAIR SIDE CHROME/VINYL
BAUM. WALL MTD.
CHAIR COMMODE PORT
COMMODE PORT
HAMPERS LINEN
CABT BEDSIDE CHROME/WLNT FORM
CABT BEDSIDE CHROME/WLNT. FORM
BEDS
HAMPER LINEN CHROME/PLASTIC
BAUM. FLOOR MODEL
CRASH CART SEARS CRAFTSMAN 4 DRAW
COT FOLDING
MICROWAVE OVEN G/E SN LD964386M
IV POLE SS DOUBLE HOOK
UNI-CART WATERLOO YELLOW
TRACTION CART BROWN FORM/CHROME
DEFIBRILLATOR DATASCOPE M/D2J
W/4" SCOPE
CHARGER DATASCOPE SC100
RECORDER EKG DATASCOPE 720
PHYSIOLOGICAL SN 1971
UNI-CART WATERLOO YELLOW
ICE MACHINE
CHAIRS
CHAIRSCALE
CUBICLE TRACK AND CURTAINS
SUPPLY CARTS
CKERS
ADDRESSOGRAPH
Page 8 of 104
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
374
374
299
299
299
374
299
299
299
249
386
386
308
308
308
386
308
308
308
257
0
0
0
0
0
0
0
0
0
0
374
374
299
299
299
374
299
299
299
249
299
349
1994
308
359
2055
0
0
0
299
349
1994
499
514
499
499
910
80
120
514
938
82
123
0
0
0
0
499
0
0
0
0
150
388
268
166
0
155
400
276
171
0
0
0
0
0
0
0
0
268
166
232
239
232
111
883
114
910
0
0
0
0
75
143
61
103
114
52
360
290
82
64
110
3700
4296
2700
725
2220
63
40
550
2015
592
65333
495
150
225
66
330
107
285
516
3821
77
148
63
106
117
54
372
299
85
66
113
3814
4429
2783
747
2289
65
42
567
2077
610
67345
510
155
232
68
340
110
294
531
3939
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
290
0
0
0
0
0
0
0
0
0
0
0
2015
592
65333
0
0
0
0
0
0
285
0
3821
350
1331
360
1372
0
0
0
1331
187
4270
1782
2063
922
6274
194
194
325
340
192
4401
1837
2127
951
6467
200
200
335
350
0
0
0
0
0
0
0
0
0
0
187
4270
1782
2063
922
6274
194
194
325
340
Case 2:09-bk-34714-BB

Desc

ID
1939
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
1954
1955
1956
1957
1958
1959
1960
1961
1963
1964
1965
1966
1967
1968
1969
1970
1972
1973
1974
1975
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1989
1990
1991
1992
1993
1994
1995
1996
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
DESCRIPTION
ORIGINAL COST
DEFIBULATOR - MONITOR
ROLLING RADIATION SHIELD
CADDIES
BENCHES
ACQUISTION FEE
BEDS,HILL-ROM
CHAIRS, RECLINER
TELEVISION SETS, RCA
COMMODE
HALOGEN LAMP
FURNITURE
DINAMAP MDL 8100
HAMILTON 2K250 EXAM TABLE
SENTINEL ACCO TRACK PRINTER
LIONVILLE MED CARTS
BASE ANNUCIATOR
LANIER 6514 COPYING SYSTEM
HP #700 FAX MACHINE
SPECIALITE FIXTURES
ROLLING STAND KIT W/CUFF PACKAGE
PROBE OXIMETER PULSE UNIV Y
PULSE OXIMETER
DESK SP 30X54 BROWN/WHITE FORM
CHAIRS SIDE SWIVEL VINYL CHROME
FILE 5 DRAW LET. GRAY
CHAIRS STENO VINYL/CHROME/FABRIC
ILLUMINATOR 3SLOT WALL MTD.
PICKER
LOCKER UNITS PURSE 15 UNIT EA.
TAN METAL
DEFIB. DATASCOPE M/D2 SN3521
W/3" MONITOR
PHYSIOLOGICAL RECORDER DATASCOPE
MOD 720 SN 1856
LITE EXAM FLOOR MOD BROWN
BAUM. FLOOR MOD.
OTO/OPTHAL W/A WALL MTD.
MAYO STAND SS
BAUM. WALL MTD.
CART CRASH WATERLOO UNI-CART
YELLOW
CART CRASH WATERLOO UNI-CART
YELLOW
CHAIR/STRETCHER
MOBILIZER
WHEELCHAIR INVACARE RECLINING
CABINET BEDSIDE WOOD/METAL
TABLE OVERBED CHROME/WLNT. FORM
BAUM. WALL MTD.
CHAIR LOUNGE VINYL CHROME
CABINETS BEDIDE CHROME/WLNT. FORM
CARTS III 3TIER SS 20X36
CARTS III 3TIER SS 20X36
IV POLES DOUBLE HOOK SS
HAMPERS LINEN PLASTIC/CHROME
ICE MACH DSI MOD 1040A SN3350
PLASTER DISPENSER STRYKER
WHEELCHAIRS TAG#'S 11819-11820
CAST CUTTER AND VACUUM ASSEMBLY
ROTO CADDY 620-1
STRETCHAIR ASSEMBLY MC3 BLUE
WHEEL CHAIRS EVEREST JENNINGS
CABINETS BEDSIDE
ADDRESOGRAPH ELECTRIC
CABINETS
ADDRESO GRAPH
BEDSCALE
Page 9 of 104
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
8694
2159
960
1792
1841
25649
819
9148
801
1768
718
415
3022
499
499
499
499
499
499
499
499
2864
1829
10516
2385
1619
540
68245
578
187
620
120
130
0
90
520
216
8962
2225
990
1847
1898
26439
844
9429
826
1822
740
428
3115
514
514
514
514
514
514
514
514
2952
1885
10839
2459
1669
557
70346
596
192
639
123
134
0
93
537
223
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8694
2159
960
1792
1841
25649
819
9148
801
1768
718
415
3022
499
499
499
499
499
499
499
499
2864
1829
10516
2385
1619
540
68245
578
187
620
0
0
0
0
0
216
331
341
331
4260
4391
4260
60
75
103
116
60
285
62
77
106
119
62
294
0
0
0
0
0
0
0
0
0
116
0
285
187
192
187
485
500
485
452
1425
2924
2040
875
2430
1125
0
0
1070
353
2770
1000
917
428
497
838
1016
5047
339
98
340
800
466
1469
3014
2102
902
2504
1160
0
0
1103
363
2856
1030
945
441
512
863
1048
5202
349
101
350
825
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
452
0
0
0
0
0
1125
0
0
0
0
2770
1000
917
428
497
838
1016
5047
339
98
340
800
Case 2:09-bk-34714-BB

Desc

ID
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2027
2028
2029
2030
2031
2032
2033
2034
2036
2037
2038
2040
2041
2042
2043
2045
2046
8160
8161
8162
8163
8417
8418
8593
8594
8595
8596
8597
8904
9022
9023
9024
9502
9503
9644
9645
9646
9647
9648
9649
9650
9651
10210
10371
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064
2065
2066
2067
2068
DESCRIPTION
DEFIBRILLATOR-MONITOR
OVERBED TABLE
CADDIES
BENCHES
SUPPLY CARTS
CHAIR SCALE
CUBICLE TRACK AND CURTAINS
WHEELCHAIRS
BEDS, HILL-ROM
CHAIRS, RECLINER
TELEVISION SETS,RCA
WHEELCHAIRS
HALOGEN LAMP
O-RING KITS
AIR REGISTERS
ARM CHAIRS
CHAIRS
FURNITURE
THERMO CONTROLS
MEDICATION CARTS W/ACCESS
NURSE CALL SYSTEM
TELEVISION & ACCESORIES
LA-Z-BOY RECLINER
TASKMASTER SECRETARIAL CHAIR
CARDIAC CHAIR
ACCUTOR 4 INCLUSES ACCESS KIT ROLLIN
HP #700 FAX MACHINE
LANIER COPIER
COPIER
56351 SMART SCALE
REFRIGERATOR
REFRIGERATOR
MODEL 511 MONITOR W/PULSE OXIMETER
ROTO CHT CADDY
BILIBED WITH DUAL HOUR METERS
FUSE 800MA
MEDEX SYRINGE INFUSION PUMP
MODEL 2020 SYRINGE PUMP
CAMERA PACKAGE
ICE MACHINE
BLOOD PRESSURE, FINGER/
PULSE DIGITAL
DELL OPTIPLEX W/FLAT PANEL
DOPPLER ELITE 8 MG
MONITOR SPOT VITAL SIGNS NIBP/MO
OPTIPLEX GX620 MINITOWER PENTIUM
DEFIBRILLATOR
MONITOR/PATIENT
MONITOR/PATIENT
DEFIBRILLATOR
DEFIBRILLATOR
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
TANK/WHIRPOOL
INFUSION PUMP
CHAIRS STENO GREEN VINYL/CHROME
IMPRINTER P/B 7102 SN 2687
SHOW&TELL PHOTO VIEWER G/E
CHR SIDE SWIVEL GOLD VINYL/CHROME
BOOK CART 2 SIDED 2 TIER TAN
TABLE 48" DIA WHITE FORM
CHAIRS CHILDRENS WHITE WINE
HAMPER LINEN SS W/LID
HAMPER LINEN PLASTIC/CHROME
CABT BEDSIDE WOOD/CHROME
TABLES OVERBED METAL/WOOD
TABLES OVERBED CHROME/WLNT FORM
CHAIR LOUNGE VINYL/CHROME
BAUM. WALL MTD.
TV RCA MURAL XL100 COLOR
CHAIR ROCKING WOOD
CRIB SIMMONS CHROME
CRIB SIMMONS CHROME
CRIB SIMMONS CHROME
CABT BEDSIDE WOOD/CHROME
ORIGINAL COST
REPLACEMENT COST
CURRENT VALUE
ACCUMULATED
DEPRECIATION
8694
686
1151
1792
6457
1909
922
3071
38474
818
9381
3392
717
648
1327
22961
3895
705
7537
13765
42792
6086
588
1701
901
2932
540
3249
3249
3843
637
690
3674
1007
2485
7
2167
2167
5082
4006
9422
8962
708
1186
1847
6656
1968
951
3165
39659
843
9670
3496
739
668
1368
23668
4015
727
7769
14189
44110
6273
606
1753
928
3023
557
3349
3355
3968
658
718
3747
1027
2485
7
2167
2167
5082
4006
9422
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1426
0
20
57
30
0
0
0
0
385
63
69
368
100
249
0
217
217
0
400
1571
8694
686
1151
1792
6457
1909
922
3071
38474
818
9381
3392
717
648
1327
22961
3895
705
7537
13765
42792
6086
588
1701
901
2932
540
3249
3249
3651
605
656
3123
856
1864
7
1626
1626
5082
2604
8637
4693
536
4166
3385
9265
8554
7754
9265
9265
8554
8554
7173
0
3248
138
194
25
43
213
87
35
64
110
91
600
334
430
810
600
50
895
68
173
173
173
75
4693
536
4166
3385
9566
8817
7993
9566
9566
8817
8817
7316
0
3313
143
200
25
45
220
90
36
66
113
94
619
344
443
835
619
52
922
70
178
178
178
77
0
54
595
564
0
0
0
0
0
0
0
0
0
325
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4693
536
2083
3385
9265
8554
7754
9265
9265
8554
8554
7173
0
812
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75
Page 10 of 104
Case 2:09-bk-34714-BB

Desc

ID
2069
2070
2071
2072
2073
2074
2075
2076
2077
2078
2079
2080
2081
2082
2083
2084
2085
2087
2088
2089
7560
7561
7562
7563
7564
7565
9257
9258
9504
9775
9776
10220
10276
10372
2090
2091
2092
2093
2094
2095
2096
2097
2098
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
2113
2114
2115
2116
2117
2121
2123
2124
2125
2126
2127
2128
2129
2133
2134
2135
2140
DESCRIPTION
SAFTEY TOPS FOR CRIBS
CRIB SIMMONS CHROME
BED ELEC HILL ROM CENTURNY 840
BED ELEC HILL ROM CENTURY 840
BEDS
SAFETY DOME CRIB TOP
CRIB 48" HARD
SCALE, INFANT, SECA 727
CART, CRASH, HP MOD 78618A
CRIB, HARD 48"
CRIB, HARD 48"
CRIB, 48RD 48"
CRIB, 48RD 48"
PORTABLE NEONATAL MONITOR
3 CHANNEL DOT MATRIX RECORDER
CRASH CART CASSETTE DRUG TAY
SPRINGFILED BEDS
NK CRIB CLIMBER
PEDIATRIC SECURITY SYSTEM INC. INSP
MURAL PAINTINGS
BED, HR, 835
BED, HR, 720
BED, HR, 720
CHAIR, GERI, LUMEX
MONITOR, INFANT, HEALTHDYNE #16752
BED, HR, 837
BP MONITORS
DELL OPTIPLEX
PRIVACY CURTAINS
DEFIBRILLATOR
MONITOR/CENTRAL
MONITOR/CENTRAL
MONITOR/PATIENT
PVC OFF WHITE VERTICAL BLINDS
CHAIR STENO VINYL/CHROME
DESK DP 60X30 BROWN W/WLNT
FORM TOP
TABLE OVERBED CHROME/WLNT FORM
TV RCA MURAL XL100 COLOR
BAUM WALL MTD.
CABT BEDSIDE CHROME/WLNT FORM
CART LAKESIDE 311
REFRIG FRIGIDAIRE BROWN MOD 148
WHEELCHAIR E&J STARLINER GREEN
HAMPERS CHROME W/LID
ICE MACHINE WITH STAND
CARTS EXTRA LARGE W/ACCESSORIES
CART PHARMACY
ADDRESSOGRAPH
FURNITURE GROUP, 2 TABLES - 8 CHAIRS
FURNITURE GROUP, 2 TABLES - 8 CHAIRS
CADDY
1 TABLE - 2 BENCHES
BEDS, HILL-ROM
EXAMINER LIGHT
TELEVISIN SETS, RCA
BEDS, HILL-ROM
DEFIBRILLATOR MONITOR
03-310-70 WARM WEIGHT SCALE
ULTRASOUND MACH, ULTRASONIX
MOD 7505D W/2 MONITORS (1536 & 1535)
STRETCHER
SCANNER, ANGIO, ULTRASONIX,
ANGIO SCAN III, # N/A
EKG, ULTRASONIX, MOD 4840
PUMP, BREAST, ENGELL KG 95/60
#17906065
SCALE, INFANT, HEALTHOMETER
CART, III, 48"
MONITOR O2, BDE MOD 3702 #4901
ANALYZER O2 BDE MOD 3300 #7401
ANALYZER O2 BDE MOD 3300 #7401
BILILIGHT, OLYMPIC
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
330
164
611
534
3317
110
150
199
50
150
150
150
150
4261
2441
1260
12347
4448
22802
3200
349
299
299
199
299
374
4321
3095
8275
9265
25000
0
0
2493
390
45
149
340
169
630
551
3419
113
155
205
52
155
155
155
155
4392
2517
1299
12727
4585
23504
3299
359
308
308
205
308
386
4407
3157
8275
9566
25813
0
0
2543
402
47
154
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
412
297
0
0
0
0
0
0
0
0
720
0
1655
0
0
0
0
499
0
0
0
330
164
611
534
3317
110
150
199
50
150
150
150
150
4261
2441
1260
12347
4300
22802
3200
349
299
299
199
299
374
3240
3095
5793
9265
25000
0
0
1247
0
0
0
183
1634
2145
1200
1530
900
70
347
248
51
286
3216
3814
1161
340
1118
573
560
1492
13466
1098
4247
33854
6065
1614
14955
188
1684
2211
1237
1577
927
72
357
256
53
295
3315
3932
1197
350
1152
590
577
1538
13880
1132
4378
34896
6252
1664
15416
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
900
0
0
0
0
0
3216
3814
1161
340
1118
573
560
1492
13466
1098
4247
33854
6065
1614
14955
150
3988
155
4111
0
0
150
3988
1495
199
1541
205
0
0
1495
199
100
125
299
299
299
100
103
129
308
308
308
103
0
0
0
0
0
0
100
125
299
299
299
100
Page 11 of 104
Case 2:09-bk-34714-BB

Desc

ID
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2151
2152
2153
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165
2166
2167
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
2187
2189
2190
2191
2192
2193
2194
2195
2197
2198
2199
2200
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2215
2216
2217
2218
DESCRIPTION
COMPUTER, PC HYUNDAI 286 #90600595
W/MONITOR (1747)
KYBD (1749) PRINTER IBM (1748)
CART SUPPLY III 36"
CARDIOTOCOGRAPH, HP, MOD 8030A
#2051A02448
#2051A02449
#2304G03795
#2403G0817
PUMP,IV, FLOGARD 6100 #6229
PUMP,IV, FLOGARD 6100 #2899
MICROSCOPE, BINO, AO ONE FIFTY # N/A
CARDIOTOCOGRAPH, HP, 8030A
#1903A01553
CART, SUPPLY III 48"
DEFIB/REC, PC, LP6S #31594
PUMP, GOMCO MOD #402 # N/A
INCUBATOR, INFANT, A/S C86H
#MS02366
VERTICAL BLINDS, GABES INTERIORS
MANOMETER, HAND VENT CIRCUIT, SCALE
DESK CHAIRS
BLENDERS
SMOKE DETECTORS
CUBICLE CURTAINS, VERTICAL BLINDS
COAT RACK
INFINITY TRANSILLUMINATOR
BLOOD WARMER
BLENDER, BIRD, ULTRA
COAT HOOKS, MAGAZINE RACK
CABINET, MOBILE, STORAGE
PARAMETER MODULE, CUFF KIT
UTILITY MOUNT
BEDSPREADS
SIGNS
BUTCHER BLOCK
INTERCOM SYSTEMS UPGRADE
12 BED BASE SYSTEM
SUPPLY CART, INSTRUMENT TRAY, BOWL
BLOOD GAS MACHINE, KEYBOARD
IMPRINTER
COAT RACK, BOOKCASE
AUTOMATIC DOOR, CHIME, STROBES
OB DISPLAY SYSTEM
INSTRUMENT TRAY
BARON FIXED LEG TABLE
NEONATAL COMPONENT MONITORING SYSTEM
EXIT SIGN WITH FRAME
ICE MACHINE
REGULATORS, GAUGE, FLOW METERS
WALLPHONES
TELEPHONES
LIGHTING KIT
SIGNS
FIRE EXTINGUISHER
FOLDING TABLES AND DESKS
OPTICAL DISK AND CONNECTOR KITS
CHAIRS, MODULAR
COMMUNICATION SYSTEM
EXIT SIGNS
SEATING UNIT
FURNITURE
MATTRESS, TWIN AND BED FRAME
FREIGHT FOR BENCHES
INSTALL OF EDWARDS FIRE ALARM
BEDSPREADS
OB EQUIPMENT
UPHOLSTERY
OB EQUIPMENT
MONITORS, DINAMAP AND DURA CUFF SET
REFRACTOMETER
ELECTROSURGICAL GENERATOR
SLATED OAK SEAT
WASHER DISINFECTOR
MICRO IV INFUSION PUMPS
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
598
616
598
100
1246
103
1285
0
0
100
1246
1246
1285
1246
1246
1285
1246
1246
1285
1246
399
399
150
1246
411
411
155
1285
0
0
0
0
399
399
150
1246
125
748
100
997
129
771
103
1027
0
0
0
0
125
748
100
997
2461
1623
876
6592
946
3732
217
996
1028
1099
391
1665
21154
657
1488
187
391
3592
82736
2888
43559
724
408
873
3144
277
812
175776
914
2552
11513
1193
742
1286
2859
974
3628
41756
3608
69577
6852
776
15744
407
208
13960
298
136904
813
5320
8296
942
4902
1264
32496
18944
2537
1673
903
6795
975
3847
224
1026
1060
1133
403
1716
21805
677
1534
192
403
3703
85283
2977
44900
746
420
900
3241
285
837
181188
942
2631
11868
1230
765
1326
2947
1004
3739
43042
3719
71720
7063
800
16229
419
215
14389
307
141120
838
5483
8552
971
5053
1303
33496
19528
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
698
0
0
0
0
0
0
0
0
0
0
2461
1623
876
6592
946
3732
217
996
1028
1099
391
1665
21154
657
1488
187
391
3592
82736
2888
43559
724
408
873
3144
277
812
175776
914
2552
11513
1193
742
1286
2859
974
3628
41756
3608
69577
6852
776
15744
407
208
12215
298
136904
813
5320
8296
942
4902
1264
32496
18944
Page 12 of 104
Case 2:09-bk-34714-BB

Desc

ID
2219
2220
2221
2222
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2241
2242
2243
2244
2245
2246
2247
2248
2249
2250
2251
2252
2253
2254
2255
2256
2257
2258
2259
2260
2261
2262
2263
2264
2265
2266
2267
2269
2270
2271
2272
2273
2275
2277
2278
2279
2280
2281
7566
7567
7568
7569
7570
7571
7572
7573
7574
7575
7576
7577
7578
7579
7580
7581
7582
8164
8165
DESCRIPTION
RECESSED ILLUMINATOR
FAMILY BIRTH CENTER SIGNS
DESK AND WALL TELEPHONES
SALEX TAX ON PICTURES (BAL DUE)
CHANNEL MODULATOR (PARTIAL)
NURSE CALL SYSTEM
CONVERSION FO CONTROL UNIT (PARTIAL)
DOOR PASS CARD READERS (BAL DUE)
LOCKERS
NEONATAL AND FIRST IMPRESSION
RECEPTACLE KIT AND EXAM LIGHTS
(PARTIAL)
BIG REACH GAS DELIVERY SYSTEM
TAX ON SECURITY SYSTEM
FIBERGLASS/WOOD BENCHES
CHAIR AND MODULAR DRAWERS
STORAGE CABINETS, DESKS, SCRUB SINKS
STRETCHER AND MATTRESS
MERLIN MONITORS (PARTIAL)
KONICAFAX 150
CLUSTER CARTS
HOSHIZAKI ICE MACHINE
MODULAR FURNITURE
DOOR PASS CARD READERS (PARTIAL)
INSTALL TUBE SYSTEM
INSTALL OF SECURITY SYSTEM
ELECTRIC CLOCKS AND BOXES
SURGIGATORS
TELEVISION EQUIPMENT
NO-WATTS INSTALLATION
MILCARE CARTS
PICTURES W/MATTE & LIGHT OAK FRAME
MASTER NURSE CALL SYSTEM
MANOMETER/HAND VENT INFANT SCALE
DEFENDERS STEEL STEP CANS
L-CARTS AND FRAMES
MASTER NURSE CALL ANNUNCIATER
PULSE OXIMETER
WARM WEIGHT INFANT SCALE
VC-2 SUCTION CURRETAGE SYSTEM
LIONVILLE CARTS EXCHANGE CASSETTES
486/33 DX COMPUTER HP LASERJET 4 PRI
TCP TRANSDUCERS MONITORING SYS/PARAM
DEKTOP COMPUTER
THONET LOWBACK MANG SWIV CHAIR
OVERHEAD STORAGE MODULES
STEELCASE DESK
THONET TASKMASTER CHAIRS
UNINTERRUPTED POWER SOURCE
ONEAC 2000
ACCUTOR BLOOD PRESSURE MONITOR
OBMS COMPUTER, OPTICAL DISK
ANESTHESIA ANALYZER
INLINE 6800 DFM BOOSTER FANS
OPTICAL DISK DRIVE
MOBILE CART 80300A
ZIMMER CAST SAW
BEDS & CENTRAL MONITORS
ICE MACHINE FOR FBC
PUMP, FLOGARD 8500
SCALE, DETECTO, INFANT
BED, HR, 720
BED, HR, 837
BED, HR, 837
BED, HR, 720
BED, HR, 835
BED, HR, 720
BED, HR, 720
BED, HR, 835
BED, HR, 720
BED, HR, 837
BED, HR, 720
BED, HR, 835
BED, HR, 720
BED, HR, 720
BED, HR, 720
COLOR DOME CAMERA & MONITOR
GATEKEEPER MODEM KIT
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
722
1520
3896
128
12188
27334
15306
3055
3113
85877
19546
744
1567
4016
132
12563
28176
15777
3149
3209
88521
20148
0
0
0
0
0
0
0
0
0
0
0
722
1520
3896
128
12188
27334
15306
3055
3113
85877
19546
15728
130
632
674
42017
2568
9843
722
2421
3502
2661
1309
11323
12170
10890
10005
5370
7780
3970
1192
4618
464
1038
1019
1155
412
1644
2418
4668
4016
21978
2176
968
1557
1171
940
1832
16213
134
652
694
43311
2647
10146
744
2495
3610
2743
1349
11672
12545
11225
10313
5535
8019
4093
1229
4760
478
1070
1051
1190
425
1695
2492
4811
4139
22655
2243
998
1604
1207
969
1889
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32
52
39
63
0
15728
130
632
674
42017
2568
9843
722
2421
3502
2661
1309
11323
12170
10890
10005
5370
7780
3970
1192
4618
464
1038
1019
1155
412
1644
2418
4668
4016
21978
2176
968
1557
1171
909
1832
2610
1255
3571
15817
1281
2203
854
1687
2361
499
100
299
374
374
299
349
299
299
349
299
374
299
349
299
299
299
3439
2647
2691
1294
3681
16304
1320
2271
881
1739
2434
514
103
308
386
386
308
359
308
308
359
308
386
308
359
308
308
308
3551
2733
0
0
0
0
0
0
0
0
118
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2610
1255
3571
15817
1281
2203
854
1687
2361
499
100
299
374
374
299
349
299
299
349
299
374
299
349
299
299
299
3439
2647
Page 13 of 104
Case 2:09-bk-34714-BB

Desc

DESCRIPTION
8419
8598
8599
8774
10373
FETAL MONITORING SYSTEM

ICSS SYSTEM INSTALLATION
INFANT SECURITY SYSTEM
AFFINITY THREE BED
ELECTROSURGICAL GENERATOR/PADEL FOOTSWITCH/CART
5103
9767
18336
23309
8389
5205
9767
18336
23309
8557
0
0
1833
1554
1199
5103
9767
13752
11655
2996
10374
ACCUTECH SECURITY SYSTEM FOR INFANTS EQUIPMENT
69177
70561
6918
17295
10519
PANDA IRES WARMER INCLUDES 3 YEAR EXTENDED

WARRANTY (REIMBURSED FROM MTF)
PANDA IRES BEDDED WARMER T PIECE RESUSCITATION
SYSTEM (REIMBURSED FROM MTF)
CHAIRS ROCKING WOOD/VINYL
INCUBATOR ARMSTRONG XP MOD22
SN XP3775 W/CART
CHAIR STENO METAL/VINYL
BASSINETS PEDIGO SS/PLSTIC LINER
SHELF UNIT 30C20C84 GRAY 7TIER
TABLE SS 20X24 1SHELF 1DRAW
INCUBATOR OHIO SERVO CARE
ARMSTRONG AIRCO SN 9016
CHAIR SIDE SWIVEL CHROME/VINYL
SCALE HEALTHOMETER BABY MOD 322
SCALE HEALTHOMETER BABY MOD 322
STOOL SS/VINYL SWIVEL
BILI-LITE AIR SHIELDS PHOTOTHERAPY MOD PT531 SN1482
APNEA ALARM CODMAN MOD MKII
SN A00909
BASSINETS PEDIGO SS/PLSTIC LINER
INFANT CARE CENTER IMI MOD 4007
SN F240351
TABLE SS 20X40 2TIER
HAMPERS SS W/LID
SCALE TOLEDO MOD 13610025 SN196134
IMPRINTER P/B MOD 7109 SN41573
THERM. ELEC. FILAC F520
SN 784056 W/CHARGER
ISOLETTE HOOD
OXYGEN ANALYZER HUDSON 5552
PATIENT MONITOR & RECORDER TEKTRONIX
MONITOR, VITAL SIGNS
RESPIRATION MONITOR
INCUBATORS
BLOOD PRESSURE MONITOR
AIR SHIELDS SYSTEM V MONITOR
PULSE OXIMETER
INCUBATOR
ANESTHESIA MACHINE
VAPORIZER ISOTEC
2010 MEDFUSION PUMPS
DEWETTE KIT ORGANIZER PANEL
DESKTOP COMPUTER
FREE STANDING WARMING LIGHTS DIMMER
BIRD ULTRA BLENDER
LIONVILLE MEDICATION CART
DIMMER CONTROL
LIFELINE EMERGENCY CART
EMERSON DUAL HEATING LAMP
MODEL 2020 SYRINGE PUMP
400 TON CHILLERS
IMED GEMINI PC-2 INFUSION PUMP
INTERNAL ELECTRODES/SPOONS & AUTOCLA
ROLL-AROUND SMART SCALE
DELL OPTIPLEX
DEFIBRILLATOR
INFANT CARE CENTER
INFANT CARE CENTER
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
INCUBATOR/INFANT
INCUBATOR/INFANT
INCUBATOR/INFANT
INCUBATOR/INFANT
INCUBATOR/INFANT
INCUBATOR/INFANT
15185
15185
759
759
104709
104709
5235
5235
109
168
112
173
0
0
0
168
40
1875
0
275
1100
42
1932
0
283
1134
0
0
0
0
0
0
0
0
0
0
65
0
0
65
404
67
0
0
67
416
0
0
0
0
0
0
0
0
0
404
315
325
315
432
1631
445
1681
0
0
0
1631
79
741
507
345
200
81
764
522
355
207
0
0
0
0
0
0
0
507
345
0
642
546
8508
1228
2530
13898
2645
2664
2999
24598
57687
2498
14035
6274
2176
3908
2502
1999
256
1000
1122
7001
132955
2906
883
3846
1257
9265
13545
16689
15000
15000
15000
15000
12769
13673
13673
13643
12188
12188
662
563
8770
1265
2608
14326
2726
2746
3091
25355
59463
2575
14467
6467
2243
4028
2579
2061
264
1030
1157
7217
137049
2995
912
4001
1257
9566
13962
17203
15488
15488
15488
15488
12769
13673
13673
14064
12563
12564
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
130
0
0
0
0
0
0
0
0
0
385
209
0
0
0
0
0
0
0
1277
1367
1367
0
0
0
642
546
8508
1228
2530
13898
2645
2664
2999
24598
57687
2498
14035
6274
2176
3908
2502
1999
256
1000
1122
7001
132955
2906
883
3654
1257
9265
13545
16689
15000
15000
15000
15000
8300
8887
8887
13643
12188
12188
10525
2282
2283
2284
2285
2287
2288
2289
2292
2293
2294
2295
2296
2297
2298
2299
2300
2301
2302
2303
2304
2305
2307
2308
2309
2311
2313
2314
2315
2316
2317
2318
2319
2320
2322
2323
2324
2325
2326
2327
2328
2330
2332
2333
2336
8166
8167
9505
9702
9703
9704
9705
9706
9707
9708
9745
9746
9747
9748
9749
9750
ORIGINAL COST
Page 14 of 104
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
ID
CURRENT VALUE
Case 2:09-bk-34714-BB

Desc

ID
9751
9752
9753
9754
9755
9756
9757
9758
9759
9760
10518
8907
9260
9701
10215
7583
7584
7585
7586
7587
7588
7589
7590
7591
7592
7593
7594
7595
7596
7597
7598
7599
7600
7601
7602
7603
7604
7605
7606
7608
7609
7610
7611
7613
7614
7615
7616
7617
7618
8302
8601
2337
2338
2339
2340
2341
2342
2343
2344
2345
2346
2347
2348
2349
2350
2351
2352
2353
2354
2355
2356
2357
2358
2359
2360
2361
DESCRIPTION
MONITOR/PATIENT
INCUBATOR/INFANT
INCUBATOR/INFANT
INCUBATOR/INFANT
INCUBATOR/INFANT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
BILIMETER
GIRAFFE BEDDED WARMERS INCLUDES 3 YEAR EXTENDED
WARRANTY (REIMBURSED FROM MTF)
ICE MACHINE
DELL OPTIPLEX
DEFIBRILLATOR
SCREENER/HEARING
DESK WITH CORK BOARD
ANDERSON DESK
GUEST CHAIRS
CHAIRS
FOLDING TABLES
MEDICAL CART
GUEST CHAIRS
SECRETARIAL CHAIRS
ZENITH 9" TELEVISIONS W/WALL BRACKET
MOUNTING ARM
WHEELCHAIR
WHEELCHAIR
WHEELCHAIRS
ICE MAKER
THONET CHAIRS
CABINETS
HOYER PARTNER POWER LIFTER
WHEELCHAIRS
FOLDING TABLES & CHAIRS
WHEELCHAIRS
ADJUSTABLE DINING TABLE
MEDICAL CART
STORAGE CUPBOARDS
ASPIRATING PUMPS
SECRETARIAL CHAIRS
AEROID CLOCK
COUNTERTOP FOR DINING AREA
DESK W/DRAWER
PHONES INSTALLED IN PATIENT ROOMS
T.V. CONTROLLERS & CALL CORDS
COPY MACHINE
MISCELLANEOUS REHABCARE EQUIPMENT
REPAIR TCU PATION DOOR
MOTOROLA GP350 UHF 2 CHANNEL RADIO
TCU EXPANSION
DIGITAL DESKTOP COPIER
BAR STOOLS CHROME/VINYL
FILE 2 DRW LET W/LOCK BROWN
CART LAKESIDE 411
TABLE SS 2TIER 12X20
TABLE OVERBED METAL/FORM
WHEELCHAIR E&J STARLINER
TABLE SS 20X36 1 TIER PORT
STRETCHER PEDIGO
FREEZER KENMORE 12CF MOD 29123
WHITE
TABLE END 36" SQ WLNT PARSONS
TABLE END 30" SQ WLNT FORM/CHROME
SOFA 3 SEAT VINYL/CHROME
LAMP TABLE
CART LAKESIDE 644
TBL COFFEE 24X48 WLNT FORM PARSONS
TV MOTOROLA COLOR
TV RCA MURAL COLOR XL100
BAUM WALL MTD.
TABLES OVERBED METAL/FORM
DRESSER 3 DRAW PATIENT TYPE
BEDS DOMESTIC
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
15000
12187
13673
12770
6157
15000
15000
15000
15000
5066
26989
15488
12562
13673
12770
6347
15488
15488
15488
15488
5066
26989
0
0
1367
1277
0
0
0
0
0
507
1349
15000
12187
8887
8301
6157
15000
15000
15000
15000
1774
1349
3009
2550
9264
0
502
644
3336
1612
296
1911
735
1343
2952
657
753
297
1272
2082
2941
1710
3797
2039
3879
4162
690
1856
1191
587
551
672
639
682
1043
577
1618
15000
165
562
139594
3433
215
87
130
70
75
78
63
124
110
125
252
168
3009
2601
9565
0
517
664
3439
1661
305
1970
757
1385
3043
677
776
306
1311
2146
3032
1762
3913
2101
3998
4290
712
1913
1228
605
568
692
659
703
1075
595
1668
15461
170
579
145234
3433
222
90
134
72
77
80
65
128
113
129
260
173
301
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
197
114
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
8212
0
0
0
0
0
0
0
0
0
0
0
0
0
1956
2550
9264
0
502
644
3336
1612
296
1911
735
1343
2952
657
753
297
1272
2082
2843
1653
3797
2039
3879
4162
690
1856
1191
587
551
672
639
682
1043
577
1618
15000
165
562
78008
3433
215
0
0
0
0
0
0
0
0
0
0
0
42
58
245
30
0
65
156
716
360
240
350
82
266
44
60
252
31
0
67
161
738
372
247
360
85
274
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
156
0
0
0
350
0
0
Page 15 of 104
Case 2:09-bk-34714-BB

Desc

ID
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2384
2385
2386
2390
2391
2393
2394
9676
9677
9678
9679
9680
9681
9682
9683
9684
9685
9686
9687
9688
9689
9690
9691
9692
9727
9728
9731
9734
9735
9736
9737
9738
9739
9897
9898
9899
9900
9901
9902
9903
9904
10075
10076
10180
10181
10182
10183
10184
10185
10212
10213
DESCRIPTION
HAMPER CHROME/PLASTIC
LOCKER UNIT 16 PURSE LOCKERS
& CLOTHES RACK TAN
LOCKER 28 PURSE LOCKERS & CLOTHES
RACK
ISOLETTE ASPIRATOR AIRSHIELDS FOR
C-86 ISOLETTES
TABLE SS 15X20 2TIER PORT
TABLE DELIVERY SHAMPAINE MOD
S260255 SN 18733T
HAMPER SS W/LID
TABLE SS 20X48 2TIER
TABLE SS 24X30 2 TIER
RING STAND DOUBLE SS
MAYO STAND SS
STOOL SURGEONS SS SWIVEL
KICK BASIN SS
CART SS 20X30 3 TIER
CRASH CART SEARS 4 DRAW
TABLE SS 15X20 2TIER PORT
TBL DELIVERY SHAMPAINE MOD
S2605T SN22323
FETAL MONITORING SYSTEM BERKELEY
MOD 900 SN BE 2297
INFANT CARE CENTER BD ELECTRODYNE
IMO MOD 4000 SN 7080946
STETHOSCOPE
INFUSION PUMP
FETAL MONITORS
INFUSION PUMP
OBSTETRIC TELEMETRY
PHOTOGRAPH FOR ALTERNATE BIRTHING
PROBE COVERS AND THERMOMETER
OLYMPIC BILI LITE
STERILIZER
LIGHT/OPERATING
TABLE/SURGICAL
STERILIZER
TABLE/SURGICAL
ELECTROSURG UNIT
LIGHT/OPERATING
STERILIZER
MONITOR/PATIENT
BED/BIRTHING
BED/BIRTHING
INFANT CARE CENTER
INFANT CARE CENTER
BED/BIRTHING
DEFIBRILLATOR
MONITOR/PATIENT
MONITOR/PATIENT
BED/BIRTHING
MONITOR/PATIENT
MONITOR/FETAL
INFANT CARE CENTER
INCUBATOR/TRANSPORT
MONITOR/FETAL
MONITOR/FETAL
MONITOR/FETAL
MONITOR/FETAL
BED/BIRTHING
INFANT CARE CENTER
INFANT CARE CENTER
BED/BIRTHING
BED/BIRTHING
INFANT CARE CENTER
INFANT CARE CENTER
BED/BIRTHING
MONITOR/FETAL
BED/BIRTHING
BED/BIRTHING
BED/BIRTHING
BED/BIRTHING
MONITOR/FETAL
MONITOR/FETAL
MONITOR/FETAL
WARMING CABINET
WARMING CABINET
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
52
218
54
225
0
0
0
0
372
384
884
911
884
113
2306
116
2377
0
0
0
0
352
263
122
251
239
310
136
143
415
131
3512
362
271
126
259
246
320
140
148
428
135
3620
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3512
7074
7291
7074
2534
2612
2534
446
2864
19548
2862
4410
586
856
884
29034
13887
9044
10956
46312
5416
13887
13265
9296
7000
12125
16688
16688
12125
9264
11433
11434
7000
15000
10000
16689
8201
12945
9063
10000
10000
15531
9574
9574
12124
12124
9575
9575
12124
9063
7027
15531
15530
15530
12945
12945
12945
0
0
460
2952
20150
2950
4546
604
883
911
29928
14315
9322
11293
47738
5583
14315
13674
9582
7216
12125
17202
17202
12125
9565
11785
11786
7216
15488
10308
17203
8454
13344
9343
10308
10308
15906
9869
9869
12124
12124
9870
9870
12124
9343
7244
15906
15905
15905
13344
13343
13343
0
0
0
0
0
0
0
0
0
0
0
0
0
365
0
0
0
0
0
0
808
0
0
808
0
0
0
0
0
0
0
0
0
0
0
0
1033
0
0
808
808
0
0
808
0
0
1033
1033
1033
0
0
0
0
0
446
2864
19548
2862
4410
586
856
884
29034
13887
9044
10956
46312
5416
13887
13265
9296
7000
6061
16688
16688
6061
9264
11433
11434
7000
15000
10000
16689
8201
12945
9063
10000
10000
6755
9574
9574
6061
6061
9575
9575
6061
9063
7027
6755
6754
6754
12945
12945
12945
0
0
Page 16 of 104
Case 2:09-bk-34714-BB

Desc

ID
10214
10235
10236
10237
10238
10277
2395
2396
2397
2398
2399
2400
2401
2403
2404
2405
2406
2407
2408
2409
2410
2411
2412
2413
2414
2415
2416
2417
2419
2420
2421
2422
2423
2424
2425
2426
2427
2428
2429
2431
2433
2434
2435
2436
2437
2438
2439
2441
2442
2443
2444
2445
2446
2448
2449
2450
2451
2452
2453
2454
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471
DESCRIPTION
WARMING CABINET
MONITOR/FETAL
MONITOR/FETAL
MONITOR/FETAL
MONITOR/FETAL
MONITOR/PATIENT
BLOOD RECOVERY SYSTEM
BRONCHOFIBERSCOPE
VIDEO RECORDER
FORCEPS
CONSTACORE PAR BED
AIR DRILL
ULTRA SONIC CLEANER
DONER BUTTON PUNCH, HANDLE & BLADES
TELESCOPES W/ATTACHMENTS
EYE MAGNET STORZ
PADS OR TABLE
DRILL CRANIAL CODMAN
MOUTH GAG
RIGHT ANGLE TONQUE DRILL
HOW-MEDICA
TOURNIQUET CART SET ZIMMER
HARRIS ACCT REAINER 4A
SAVER BRUNCH RIB FORCEPS
ALBARRON BRIDGE SCHENER
OBJECTIVE FOR MICROSCOPE 300MM
ZEISS
SAGITAL SAW BLADE
WRIST REST & HEAD REST
CABT SUPPLY 36X10X84
TABLE 20X36 SS 2 TIER
BASIN STAND DOUBLE
BASIN STAND SINGLE
ILLUMINATOR 4 SLOT PICKER
STOOLS SS/BLK SWIVEL
KICK BASIN SS
KICK BUCKET SS
TABLE 20X24 SS 1SHELF 1 DRAW
STOOL SWIVEL W/BACK BLK/CHROME
PLASTER CART STRYKER SS
STEP STOOLS
CABT SUPPLY 36X20X84 GRAY MTL.
CART CRAFTSMAN 4 DRAW
IV POLES SS
STOOLS SWIVEL CHROME/BLK.
KICK BUCKET SS
MAYO STAND SS
RING STAND SINGLE SS
RING STAND DOUBLE SS
TABLE SS 20X24 1DRAW 1 SHELF
KICK BASIN SS
PATIENT ROLLER DAVIS
COAXIAL HEADLITE DESIGNS FOR VISIO
RING STAND SINGLE
RING STAND DOUBLE
MAYO STAND SS
KICK BUCKET SS
STOOL SS/BLK
TABLE 20X36 2TIER SS
IV POLE SS
KICK BASIN SS
CABT SUPPLY 36X36X72 YELLOW METAL
BLOCK AID MONITOR BURROUGHS
HAMPER SS
ESV VALLEY LAB SSE2L SN L8K575L
CART FOR ESU E8003 SN 15744-10
BASIN STAND SINGLE
KICK BASIN SS
KICK BUCKET SS
TABLE OR AMSCO 1080L SN 325012
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
0
0
0
0
0
0
10122
7135
3640
685
14740
1652
959
931
4697
156
224
522
224
1355
0
0
0
0
0
0
10434
7355
3753
707
15194
1703
989
960
4842
161
231
539
231
1397
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10122
7135
3640
685
14740
1652
959
931
4697
156
224
522
224
1355
323
309
147
168
117
333
319
152
173
120
0
0
0
0
0
323
309
147
168
117
313
322
307
142
131
178
240
165
62
67
150
74
809
160
123
307
210
240
330
168
71
142
565
173
115
150
150
62
162
908
173
115
0
0
66
158
91
240
213
63
328
1142
375
110
1400
150
147
240
63
65
4752
323
332
317
147
135
183
247
170
64
69
155
76
834
165
127
317
217
247
340
173
73
147
582
178
118
155
155
64
167
936
178
118
0
0
68
163
94
247
220
65
338
1177
387
113
1444
155
152
247
65
67
4898
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
313
322
307
0
0
0
0
0
0
0
0
0
0
0
123
307
0
0
0
0
0
0
0
0
0
0
0
0
162
908
0
0
0
0
0
0
0
0
0
0
328
1142
0
0
0
0
0
0
0
0
0
Page 17 of 104
Case 2:09-bk-34714-BB

Desc

ID
2472
2473
2474
2475
2476
2477
2478
2480
2481
2482
2483
2484
2485
2488
2489
2491
2492
2493
2494
2495
2496
2497
2498
2499
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509
2510
2511
2512
2513
2514
2515
2516
2517
2518
2519
2520
2521
2522
2523
2524
2525
2526
2527
2528
2529
2530
2531
2532
2534
2535
2536
2537
2538
2539
2540
2541
2542
2543
DESCRIPTION
STOOL SWIVEL BLK/CHROME
CART III 3 TIER 20X36
ESV BOVIE CSV SN 836
BASIN STAND DOUBLE
TABLE 24X48 2TIER SS
TABLE 20X24 SS 1DRAW 1 SHELF
CABT CART CUPPLY 36X24 WHITE METAL
IV POLE SS
LITE SOURCE ACMI SN 32303
KICK BUCKET SS
STOOL SWIVEL BLK/CHROME
IV POLES SS
TABLE SS 20X24 1SHELF 1 DRAW
CART SS 20X36 3TIER III
CART SS 20X36 3TIER III
CART SS 20X40 3 TIER III
FILE 2 DRAW LET BROEN
CART 20X20 SS 2 TIER
BABY SCALE INCA DELUXE
CART SS 3 TIER 20X36
CABT. 36X20X72 3TIER TAN
KICK BUCKET SS
CART SUPPLY 24X48 4TIER SS
VAC CURETTAGE BERKELEY MOD VC1
SN 566
FOOT SWITCH EXPLOSION PROOF
REFRIG/FREEZER SEARS COLDSPOT
FROSTLESS 17.1 CU FT BROWN
MALIS BIPOLAR COAGULATOR CODMAN
MOD N5237 SN 3333
COLD LITE SUPPLY DFV INC SN 11094
LITE SOURCE ACMI SN 324852
CRYOSURGICAL SYTEM FRIGITRONICS
W/CART
STEP LADDER 4 TREAD SAFTEY
DIATHERMY MIRA SN 1260
F.O. LUMINATOR PILLING FO210
SN 1072
F.O. LUMINATOR PILLING
FO210 SN 1092
MALIS BIPOLAR COAGULATOR CODMAN
MOD NS237 SN BP751793
INSUFFLATOR AMD 329 SN 00491A
F.O. TWIN COLD LITE PROJ. APPLIED
F.O. SN 77043 W/SURGICAL
MICROSCOPE
DRILL BONE ORTHAIRTONE
OCUTOME BERKELEY 800A SN80028408
INSTRUMENT SETS
KICK BUCKET SS
KICK BASIN SS
STRETCHER PEDIGOS
CART SS WIRE BASKET
STOOLS SWIVEL
BAUM. WALL MTD.
TABLE 20X24 SS 1 SHELF 1 DRAW
IV POLES
HAMPER SS W/FLIP LID
ECG MONITOR TEKTRONIX 414 W/
RECORDER MOD 400
WARMING CABT AMSCO CTR TOP
MOD M70WCE SN 0231277005
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
162
130
950
86
91
97
143
82
213
375
63
240
95
243
330
228
177
0
0
0
0
0
0
0
0
0
45
105
0
120
120
86
195
500
126
835
167
134
979
89
94
100
148
85
220
387
65
247
98
250
340
235
182
0
0
0
0
0
0
0
0
0
47
108
0
123
123
89
201
515
130
860
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
143
0
0
375
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
835
142
152
288
147
157
297
0
0
0
142
152
288
276
284
276
639
478
531
659
493
548
0
0
0
0
478
531
119
625
471
122
644
486
0
0
0
0
0
0
471
486
445
459
445
693
10595
715
10921
0
0
693
10595
142
174
1564
7901
135
4322
256
68
3864
94
120
420
372
791
180
7488
147
179
1613
8145
139
4455
264
70
3983
97
123
433
384
815
185
7719
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
142
174
1564
7901
0
4322
0
0
0
0
0
0
0
0
0
7488
867
894
867
Page 18 of 104
Case 2:09-bk-34714-BB

Desc

ID
2544
2545
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556
2557
2558
2559
2560
2561
2562
2563
2564
2565
2566
2567
2568
2569
2570
2574
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
2588
2589
2590
2591
2592
2593
2594
2596
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609
2610
2611
2612
2613
2614
2615
2616
2617
2618
2619
2620
DESCRIPTION
ORIGINAL COST
FORCEPS
CHAIRS LOUNGE EASY WHITE FABRIC
CHAIRS SIDE ORANGE FABRIC/WLNT.
CHAIR LOUNGE EASY ORANGE FABRIC
SOFA 3 SEAT TAN/ORANGE FABRIC/WLNT
TABLES END 30" SQ WLNT PARSONS
LAMP TABLE BRASS
LAMP HANGING BRASS
TRIAL HEAD GAGE SET
WILSON CONVEX FRAME
GRASPING FORCEPS INSULATED
NEEDLE PERITONEUM
AIR DRILL CODMAN & SHURTLEFT
OCUTOME PROBE BERKELEY MOD 800
BERCI-SHORE CHOLEDOCHOSCOPE &
NEPHRO SCOPE STORZ
HEAD & WRIST REST CODMAN &
SHURTLEFT
PROCTOLGICAL SET W.SUCTION TUBE
OSCILLATING SAW HOW MEDICA
BONE SAW DEPURY
TOURNIQUET REG. INFLATO-MATIC
ZIMMER 1500-01
ARM BOARD FOR CYSTO TABLE
CUSTOM WALL CABINETS
LOT SKIN FACIA AUTO SUTURES
CUSTOM WALL CABINETS W/DOORS
CUSTOM WALL CABINETS
FILE 2 DRAW LET BROWN
DESK 60X30 WLNT W/WLNT FORM TOP
LITE SOURCE QUADRI-LITE 4000
SN 118 MALIS
TABLE 20X24 SS 1 SHELF 1 DRAW
TABLE 20X24 SS 2 SHELF
REFRIG CTR TOP NORCOLD 1.5 CU FT
STOOL SS W/BACK SWIVEL
HAMPER LINEN
LIGHT SOURCE MALIS QUADRI-LITE
4000 SN 123
TYPE IBM COR SEL II SN 1930217
FIBEROPTIC HEADLIGHT
SUTURE INSTRUMENT
OSCILLATING SAW
BRONCHOSCOPE
MINI DRIVER KIT
LENS
SAG SAW
SURGAIRTOME II
STERNAL SAW AND BLADE
STERNAL RETRACTOR
MICROSCOPE
SPINAL INSTRUMENT AND IMPLANTS
STERI VAC STERILIZER
CAST CUTTER W VACUUM STRYKER
DERMATOME UNIT
MICROTOME CRYOSTAT
LITE OR PORT. AMSCO
LITHOTRUTO HENDRICKSON
RESECTOSCOPE ACMI
HANDPIECE DUAL HOSE #4464
HOPKINS TELESCOPE STORZ
LAPARO SCOPY INSTRUMENT SET
STORZ
HOPKINS TELESCOPE 2 THOCA &
BRONCHOFIBERSCOPE & SIMPLIFIED
LITE SOURCE OLYMPUS
HOPKINS TELESCOPE 30DEL 4MM
DIAMETER, ENDOSCOPY STORZ
CYSTOSCOPE SCHETER
TELESCOPE STORZ
TUBAL LIGATION RING
FALOPE RING
SKULLCLAMP & PINS MAYFIELD MOD ADULT
COMPRESSION DEVICE DEQUENTIAL AA156
LOCKERS
REAMERS
Page 19 of 104
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
133
500
600
250
425
225
150
125
387
376
104
28
1061
1692
1751
137
515
619
258
438
232
155
129
399
388
107
29
1093
1744
1805
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
133
500
600
250
425
225
150
125
387
376
104
28
1061
1692
1751
621
640
621
371
775
421
146
383
799
434
151
0
0
0
0
371
775
421
146
116
410
2028
594
588
135
45
225
325
119
423
2090
612
606
139
47
232
335
0
0
0
0
0
0
0
0
0
116
410
2028
594
588
0
0
0
0
93
87
105
67
110
450
96
90
108
69
113
464
0
0
0
0
0
0
0
0
0
0
0
0
896
345
912
985
1232
319
2067
3100
583
996
492
455
2819
6421
9010
234
368
231
809
385
254
1326
975
1952
923
355
940
1015
1270
329
2131
3196
601
1026
507
469
2906
6618
9288
241
380
238
834
397
262
1367
1005
2012
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
896
345
912
985
1232
319
2067
3100
583
996
492
455
2819
6421
9010
234
368
231
0
385
254
1326
975
1952
1361
4729
1403
4875
0
0
1361
4729
1055
1087
1055
447
995
527
396
1087
1358
445
379
461
1025
544
408
1121
1400
459
391
0
0
0
0
0
0
0
0
447
995
527
396
1087
1358
445
379
Case 2:09-bk-34714-BB

Desc

ID
2621
2622
2623
2624
2625
2626
2627
2628
2629
2630
2631
2632
2633
2634
2635
2636
2637
2638
2639
2640
2641
2642
2643
2644
2645
2646
2647
2648
2651
2652
2653
2654
2655
2656
2657
2660
2661
2663
2664
2665
2666
2667
2668
2669
2670
2672
2673
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684
2685
2686
2687
2688
2689
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701
2702
2703
2704
DESCRIPTION
MINI DRIVER KIT
REGULATOR ASSEMBLY
DUAL OUTLET NITROGEN REGULATOR
AUTO SUTURE INSTRUMENTS
AMSCO INSTRUMENT STERILIZER REFURBED
LITHOTRITE INSTR FOR BLADDER STONES
WRISTREST CHAN
TABLE ORTHOPEDIC EXTENSION
BRONCHOFIBERSCOPE
B1 POLAR UNIT
B1 POLAR CORD & FORCEPS
REPAIR LIEVEL HYDRA JUST TABLE
MAYFIELD BASIC UNIT & ADAPTER
IMPRINTER MODEL 5000
FIBROPTIC HEADLIGHT
GRASPING FORCEPS
ADDRESSOGRAPH
BEAMSPLITTER & DUAL CAMERA ADAPTOR
FREIGHT ON OCUTONE SYSTEM
MONITOR-RECORDER
INSTRUMENTATION UNIT FOR FRACTURES
RETRACTOR KIT
SURGERY INTERCOM SYSTEM
DEFIBRILATOR - MONITOR
ACETABULAR REAMERS
PRESS, PLATE BENDING
TOURNIQUET GUAGE
SELF RETAINING RETRACTOR
TRIMMING KIT WITH SIZER
ARTHROPLASTY SET W/ATTACHMENTS
FORCEPS
CAMERA SOAKABLE SOLID STATE & ACCESS
AERATION CABINET
RESECTOSCOPE & CYSTRO UPDATE
TELESCOPE
SCISSORS, 2 BASKETS, PROBE, CANNULA
MICROSCOPE, ZEISS
SONOTRODES W/STERILIZATION TRAYS
TELESCOPES
ULTRASONIC GENERATOR
NEURAIRTOME
PADDLE HANDLE SETS,PED &ADULT ELEC
RESUSCITATION CART
RETRACTOR KIT
DRILL
CRANIAL PERFORATOR
RESECTOSCOPE WORKINK ELEMENT
TELESCOPES
CRANIAL PERFORATOR
DOBOY HEAT SEALER REPAIR KIT
HYDROFLEX
SURGERY COMPRESSION DEVICE
BLOOD WARMER
1-QUADRILITE HEADSET
1-ASCILLATOR
SINUS SURGERY SET
PHOTOCOAGULATOR LASER SYSTEM
SURGICAL SADDLE
FREIGHT FOR LASER SYSTEM
OSTEOTOME HANDPIECE & HOSE
CANON ELEC. TYPEWRITER
MICRO ASCILLATING SAW
ESOPHOCOSCOPE
3500 SITE ULTRASONIC MODULE
MENISCAL STITCHER
SET-LEMAITRE VALVULOTOMES
MICROPROCESSOR BASED ELEC SURG GEN
CABLE ADAPTER
ROTO-OSTEOTOME
ZEISS EYE PIECE TUBE WITH LENS
SURGICAL EQUIPMENT FOR EAR SET
SURGERY INSTRUMENTS
90 DEG HOOK
LARYNGOSCOPE
CHILDS LARYNGOSCOPE
KARLIN DEDO LASER
FORCEPS AND SUCTION TUBES
SURGERY INSTRUMENTS
ORIGINAL COST
2438
606
335
1183
5724
2695
537
7487
5205
737
131
1495
1034
343
1181
1146
339
3226
20
50540
2400
3966
3235
17388
1304
693
730
1744
6217
14234
3629
14636
3408
6942
1828
1384
0
4484
10639
6363
2011
1491
1511
3973
3877
889
808
4053
888
1174
9032
1289
847
1386
3790
12697
68509
845
129
2265
708
2252
751
46624
906
983
4255
117
2127
1837
2915
628
52
1426
1262
1326
1357
4895
Page 20 of 104
REPLACEMENT COST
2513
625
345
1220
5901
2778
554
7718
5365
759
135
1541
1066
353
1218
1181
349
3325
20
52097
2474
4089
3334
17923
1344
715
752
1798
6409
14672
3740
15087
3513
7156
1884
1426
0
4622
10967
6559
2073
1537
1558
4096
3996
916
833
4178
915
1210
9310
1329
873
1428
3906
13088
70618
871
133
2334
730
2321
774
48060
934
1013
4386
120
2193
1894
3004
647
54
1470
1301
1367
1399
5046
ACCUMULATED
DEPRECIATION
CURRENT VALUE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2438
606
335
1183
5724
2695
537
7487
5205
737
131
1495
1034
343
1181
1146
339
3226
20
50540
2400
3966
3235
17388
1304
693
730
1744
6217
14234
3629
14636
3408
6942
1828
1384
0
4484
10639
6363
2011
1491
1511
3973
3877
889
808
4053
888
1174
9032
1289
847
1386
3790
12697
68509
845
129
2265
708
2252
751
46624
906
983
4255
117
2127
1837
2915
628
52
1426
1262
1326
1357
4895
Case 2:09-bk-34714-BB

Desc

ID
2705
2706
2707
2708
2709
2710
2711
2712
2713
2714
2715
2716
2717
2718
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2731
2732
2733
2734
2735
2736
2737
2738
2739
2740
2741
2743
2744
2745
2746
2748
2749
2750
2751
2752
2754
2755
2756
2757
2758
2760
2761
2762
2763
2764
2765
2768
2769
2770
2771
2772
2773
2774
2775
2776
2777
2778
2779
2781
2782
2783
2785
DESCRIPTION
SEQUENTIAL COMPRESSION DEVICES
PULSE OXIMETERS
SUPPLY CABINETS
TELESCOPE
MEDICAL INSTRUMENTS
POLAR STAR REFRIGERATOR
ALARM SYSTEM
RESECTOSCOPE KIT
OSCILLATING SAW
OBTURATOR ASSY /WSHEATH
BIOPTY BIOPSY SYSTEM
LASER EQUIPMENT
OSCILLATING BONE SAW
BIOSY INSTRUMENT
HOSPITAL MONITORING SYSTEM
INSTRUMENT SET - ANSPACH
MOTOR STERNAL SAW
BIOPSY NEEDLE
HEMACRON ACT MONITOR
MOBILE TRACTION SYSTEM
URETEROSCOPY SET
ELECTRO COULTERY
FURNITURE PANELS
FURNITURE
LOCKERS
SMALL LONE POWER EQUIPMENT
DUPLEX LOCKERS
RETINAL PROBE SUPER COOL
SURGICAL EQUIPMENT
CANNULATED CANCELLOUS SCREWS & CASES
RESECTOSCOPE SHEATHS
HYDRO VISION SYSTEM
PULSOLITH PULSED DYE LASER
LASER BRIDGE
ELECTRICAL ENGINEERING
ARCHITECT FEES
MONITOR WALL MOUNTING SYSTEM
ESU, VALLEYLAB, SSE2-K #36A3103K
LASER, SHARPLAN, MOD 1060 #32005
ESU, VALLEYLAB SSE2L #2742L
CART, METRO 60"
PULSE OXIMETER, OHMEDA 3700 #71730
MONITOR PATIENT, DATASCOPE,
MOD 2001A W/RECORDER
CART, CAST, WATERLOO 3 DWR
CART, 10 DWR, WATERLOO, UNICART
HYPOTHERMIA, CSZ, BLANKETROL II
MOD 222 #833-2449
STRETCHER, STRYKER, SURGIBED #15374
COAGULATOR, CODMAN MOD PH234 #2173
TW, IBM SELCOR II 651333
LAPAROSCOPIC CHOLECYSTECTOMY SET
PATIL STEREOTACTIC SYSTEM
PUMP SET AN METAL SHEATH
CINE TV ADAPTER SYSTEM
ASTEON OTOLOGIC DRILL SYSTEM
SURGICAL DRILL & ACCSSORIES
AGENT MONITOR
LASER SMOKE EVACUATOR (TABLE TOP)
MODULAR FURNITURE
ALARM INSTALLATION
TELESCOPE, LIGHT SOURCE, V. CAMERA &
RECORDER
DINAMAP 1846SX MONITOR
SAGITAL SAW
SONY MONITORS
SAW RECIPRICATING, ZIMMER
PHACO, EMULSIFIER, CAVITRON,
SERIES 10,000 #913 COMPACT, W/CART
ATRAMATIC GRASPING FORCE
UROLOGY EQUIPMENT
STERILIZATION CASE, POWER DRIVER
SONY 19" APPLICATOR FOR 3MM
TELESCOPE
LEMAITRE VALVULOTOMES W/TRAY
GEM STAT INSTRUMENTS, MOUNT
HEART MACHINE
MOTOROLA R-100
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
6763
35335
10507
2117
6124
503
1663
4590
3537
1970
1676
88030
1655
1600
2825
17573
802
181
1743
1986
9824
5981
1177
2231
2482
10147
5611
1381
2501
6113
1630
257502
202350
1000
488
2090
2709
299
16351
299
50
449
548
6972
36423
10830
2182
6313
518
1714
4731
3646
2031
1728
90740
1706
1649
2912
18114
827
186
1797
2047
10127
6165
1214
2300
2558
10460
5784
1423
2578
6301
1680
265431
208581
1030
503
2154
2793
308
16854
308
52
463
565
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6763
35335
10507
2117
6124
503
1663
4590
3537
1970
1676
88030
1655
1600
2825
17573
802
181
1743
1986
9824
5981
1177
2231
2482
10147
5611
1381
2501
6113
1630
257502
202350
1000
488
2090
2709
299
16351
299
50
449
548
50
75
399
52
77
411
0
0
0
50
75
399
299
150
50
29828
30785
3913
2745
9095
5568
2876
2429
2022
301
20532
308
155
52
30747
31733
4034
2829
9375
5740
2965
2503
2084
311
21165
0
0
0
0
0
0
0
0
0
0
0
0
0
0
299
150
50
29828
30785
3913
2745
9095
5568
2876
2429
2022
301
20532
11193
1487
5328
3544
39705
11538
1533
5492
3653
40927
0
0
0
0
0
11193
1487
5328
3544
39705
675
18473
8355
3893
5872
2020
27142
695
19042
8612
4013
6052
2082
27978
0
0
0
0
0
0
0
675
18473
8355
3893
5872
2020
27142
4379
4514
4379
Page 21 of 104
Case 2:09-bk-34714-BB

Desc

ID
2786
2787
2789
2790
2791
2792
2793
2795
2796
2797
2798
2799
2800
2801
2802
2803
2804
2805
2807
2808
2809
2810
2811
2812
2813
2814
2815
2816
2817
2818
2820
2821
2822
2823
2825
2826
2827
2828
2829
2830
2831
2833
2834
2835
2836
2837
2839
2840
2841
2842
2843
2844
2845
2846
2847
2848
2849
2850
2851
2852
2853
2854
2855
2856
2857
2858
2859
2860
2861
2863
2864
2865
2866
7619
8168
8169
8170
8171
DESCRIPTION
PULSE GENERATOR AND PATIENT CABLES
FORCEPS
DISSECTOR
LAPAROSCOPIC SET
CABLE FLUID
ROTATOR CUFF INSTRUMENT SET
MICRO 6 URETEROSCOPE
SYSTEM II BATTERY POWERED SAW
VIDEO CAMERA AND RECORDER
CANNULATED INTERFERENCE SCREW KIT
SUNDT CLIPS
ATOMIC UROLOGY TABLE
SCISSORS/INSULATED HOOK
INFINITY MODEL
FLAT PROBE SMART-DOP
CLAM, OLSEN
DINAMAP MONITOR
UROLOGY EQUIPMENT
MODEL N-10 PULSE OXIMETER
SYSTEM 2000 REAMER ADAPTOR/JACOBS CH
FORCEPS
TOURNIQUET SYSTEM
SURGICAL DRILL, SAW, & WIREDRIVER
INSTRUMENT CASE
CODEMASTER XLT DEFIB EQUIP
IRRIGATION TOWER
SMART KART
SLIM BRONCHOSCOPE
CLOWARD SURGICAL EQUIPMENT
STRETCHER
TROCH REAMER BOX CHISEL
ORTHOVISION ORHTO TABLE SURGICAL DRA
DIGITAL 80 STORAGE DEVICE
PRESSURE SENSING SCOPE SYSTEM
LAPACHOLE INSTRUMENTATION/EQUIP
MICRO POWER SET W/ACCES
HP LASERJET PRINTER DESKTOP COMPUTER
HYDRAULIC STOOL
IRRIGATION TOWER
TABLE MOUNT FOR PHILLIPS TOMO SCAN
SHEATH, RESECTOSCOPE
SCISSORS
LIGHT SOURCE, XENON
PHACO HANDPIECE
MICRO CURETTES
MAGNIFICATION LOUPES
SPECULUMS & RETRACTORS
CERVICAL DISTRACTOR & RETRACTOR
FURNITURE FOR OR LOUNGE
BUNN-O-MATIC COFFEE MAKER
COPIER 6735 W/FEEDER,SORTER,STAND
PLAQUES 6"X9 3/8" FRAMED SIGNS
TOASTER OVEN
"SURGERY LOUNGE" FRAMED SIGN 6"X9"
"STAFF ONLY" FRAMED SIGN
STAINLESS STEEL SHELF
1XRXR FAS MAHOGANY
4-DRAWER LATERAL FILE CABINET
CONT.FLOW RESEC KIT W/ACCESSORIES
REFURB. ANDREWS SPINAL SURG. TABLE
WHITE SUN XENON HEADLIGHT SYSTEM
ALUMINUM LOCKING DOOR FOR PACU CABIN
SYSTEM 2000 DRILL,SAW,CASE W/BATT.
2-UP5600 PRINTER,4-CAMERA,ARMS,MONI
ARTWORK FOR NEW OR LOUNGE & CONF RM
GREENBERG BRAIN RETRACTOR
TELESCOPE 70DG W/ACCESSORIES
FIBER OPTIC LIGHT CABLE
HP 5 LASER PRINTER W/JET DIRECT CARD
ARTICULATING BADCOCK GRASPER
ANGLED TRIANGULAR RETRACTOR-80MM
RIGHT HOOK RETRACTOR
LEFT HOOK RETRACTOR
PUMP, VACUUM, BERKLEY VC-2
KNEE SUPPORT
GRASPER W/RETRACTORS
BOOK WALTER VERT EXT BAR & POST
CODEMASTER XL & DEFIB MONITORS
ORIGINAL COST
4780
677
565
6370
857
3241
8070
5329
12123
2951
2786
21817
630
75884
1999
774
7101
18716
7002
4573
1434
6687
15025
450
52060
1939
2342
12882
3735
14339
2672
35093
9596
1989
62032
14636
3843
746
1882
1349
960
909
4231
2926
3077
833
5453
12517
33059
433
6947
441
89
123
31
50
102
845
34473
15712
19875
846
9184
72468
2456
10461
7090
1462
1557
2066
1597
1434
1510
598
1280
6607
1120
33774
Page 22 of 104
REPLACEMENT COST
4927
697
582
6567
884
3341
8319
5493
12497
3042
2872
22489
650
78221
2061
798
7320
19292
7218
4714
1478
6893
15488
464
53663
1998
2414
13279
3850
14780
2754
36174
9892
2050
63942
15087
3961
769
1940
1391
990
937
4361
3017
3171
858
5621
12902
34077
446
7161
455
92
127
32
52
105
871
35535
16195
20487
872
9467
74700
2532
10783
7309
1507
1604
2130
1646
1478
1557
616
1322
6822
1156
34872
CURRENT VALUE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
478
0
1170
0
0
0
0
0
25
0
0
0
0
0
0
0
0
0
0
2204
0
0
0
0
0
0
3
6
56
0
1048
1325
0
0
0
0
0
0
0
0
0
0
0
0
0
128
0
0
0
ACCUMULATED
DEPRECIATION
4780
677
565
6370
857
3241
8070
5329
12123
2951
2786
21817
630
75884
1999
774
7101
18716
7002
4573
1434
6687
15025
450
52060
1939
2342
12882
3735
14339
2672
35093
9596
1989
62032
14636
3843
746
1882
1349
960
909
4231
2926
3077
833
5453
12517
25346
433
6947
441
89
123
31
29
79
647
34473
12046
15237
846
9184
72468
2456
10461
7090
1462
1557
2066
1597
1434
1510
598
1216
6607
1120
33774
Case 2:09-bk-34714-BB

Desc

ID
DESCRIPTION
8173
8174
8176
8421
8422
8423
8424
8425
8426
8428
8429
8430
8431
8432
8433
8434
8435
8436
8437
8438
8441
CAMERA
STIRRUP SYSTEM
HEADLIGHT SYSTEMS
ADAPTOR BIPOLAR 22MM C-SERIES EA
ENDO 100 CARTRIDGE W/TUBING
STULBERG HIP POSITIONER
STERNUM SPREADER 28MM
SYSTEM 2000 SAG SAW
MICRO NEEDLE HOLDER, FLAT-JACOBSON
NAVIGATOR 14MM PROBE
NAVG. 11MM SUPERFICIAL HEAD/NECK PROB
NAVIGATOR BATTERY-GPS
NAVIGATOR GPS CUSTOM CART
LYMPHATIC MAPPING PROCEDURE PAK II
MIBB SITE MARKER INSTRUMENTS-SMALL
NAVIGATOR GPS 4 WELL BATTERY CHARGER
COSTASIS KITS 2.0ML
CELLPAKER PLASMA COLLECTION DEVICE
SURGICAL RETRACTOR-OMNI TRACT
MONITOR, FLAT SCREEN LCD
7900 VENTILATOR & MRI TWO VAPORIZER CONFIG-OHMEDAAESTIVA 5
MR-6 RIGID URETERSCOPE SER. #5195
S/5 15 IN. LCD DISPLAY & CONTROL
15CM DRAWER
KIT MTG S/5 FL PNL MOD II
INSTALL SYSTEM 1 PROCESSOR
SURGAIRTOME TWO HANDPIECE W/O HOSE
MEDICATION PUMP FOR PROTOCOL
MODEL #75R REFRIGERATOR
RASCAL II MONITORS
AESTIVA ANESTHESIA MODULUS 2 SYSTEMS
UPGRADE EXISTING CYSTOCOPY
CHIP C-MOUNT CAMERAS
T4 SURGICAL HELMET & CHARGER
LEGLESIS ARM HAND TABLE
CUSTOM LEG FOR LEGLESS TABLES
UNIVERSAL RAIL CLAMP
PIVOTING ARMBOARD
SIDE RAIL ADAPTERS
RETRACTOR ADAPTER
LASERJET 410ON
CYSTO ROOM REMODEL
G.E. MARQUETTE SYSTEM
GRASPERS, RIPPLE
5MM 0 DEGREE FULL SCREEN SCOPE
5MM 30 DEGREE FULL SCREEN SCOPE
LAPRASCOPIC INSTRUMENTS
SOFTWARE UPGRADE/MONITORS
COMPUTER W/CABLE
PROJECTOR, 3200MP , POWER POINT
INVASIVE PRESSURE UPGRADES
STRYKER SYSTEM & CHARGER
120V
STRYKER SYSTEM 5
STRYKER CAMERA HEAD AND
SCOPES
FLIP TIP LARYNGOSCOPE
DELL OPTIPLEX
HERCULES ASPIRATOR
INTUBATION FIBERSCOPE-LEGS
SYSTEM 5 ROTARY EQUIPMENT
TABLE, BIG CASE BACK TABLE
FLASH -GUARD CONTAINER
PEG BOARD HIP POSITIONER
HEAD REST POSITIONER - MAYFIELD
TAPERED RETRACTOR TITANIUM42CM
6 INCH TRANSITIONAL MEMBER ASSE
TAPERED RETRACTOR TITANIUM
SOFT TIP TAPRED
POWER EQUIPMENT
ELECTROSURG UNIT
INSUFFLATOR
LIGHT SOURCE
TABLE/SURGICAL
MICROSCOPE/SURGICAL
ELECTROSURG UNIT
TABLE/SURGICAL
8443
8444
8445
8446
8603
8604
8605
8606
8607
8608
8609
8612
8613
8614
8615
8616
8618
8619
8620
8621
8622
8623
8909
8910
8911
8912
8913
8915
8916
8994
9026
9027
9030
9031
9261
9262
9263
9264
9507
9508
9509
9510
9511
9512
9513
9514
9516
9931
10116
10117
10118
10119
10122
10123
ORIGINAL COST
REPLACEMENT COST
CURRENT VALUE
ACCUMULATED
DEPRECIATION
690
14029
10119
211
309
1850
958
26513
1719
5894
5894
173
784
3360
1625
957
1970
190
17463
1460
41665
713
14486
10527
215
315
1887
977
27043
1753
6012
6012
176
800
3427
1658
976
2009
194
17812
1489
42499
0
936
1011
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
690
8884
9613
211
309
1850
958
26513
1719
5894
5894
173
784
3360
1625
957
1970
190
17463
1460
41665
7447
4180
404
1070
990
2567
1620
755
72875
26521
24092
52295
6002
1909
495
198
730
915
900
1775
464847
11149
3278
6098
6098
14520
10301
1984
2504
2880
6088
7596
4264
412
1091
990
2567
1620
755
72875
26521
24092
52295
6002
1909
495
198
730
915
900
1775
464847
11149
3278
6098
6098
14520
10301
1984
2504
2880
6088
0
0
0
0
0
171
162
75
7287
1894
0
0
601
127
33
0
48
61
0
0
27344
0
0
610
610
0
0
0
250
288
609
7447
4180
404
1070
990
1283
1215
566
54656
26521
24092
52295
4501
953
248
198
366
458
900
1775
205080
11149
3278
3965
3965
14520
10301
1984
1627
1872
6088
35107
86616
35107
86616
3511
8662
35107
86616
2459
6759
5000
7788
30555
1608
2259
3824
9537
9659
361
2814
292
99749
19442
10285
8495
50099
130450
19442
19323
2459
6894
5100
7944
31166
1608
2259
3824
9537
9659
361
2814
292
99749
19831
10285
8495
50099
130450
20227
19918
0
0
500
1557
3056
107
226
383
954
1932
36
563
58
9975
0
1029
566
5010
18635
1945
1289
2459
6759
2250
7009
13750
375
791
1338
3339
6762
126
1970
204
34912
19442
7714
4247
50099
121132
18470
16102
Page 23 of 104
Case 2:09-bk-34714-BB

Desc

ID
10124
10125
10127
10128
10129
10132
10133
10134
10135
10136
10137
10138
10139
10140
10141
10142
10144
10145
10146
10154
10155
10156
10157
10158
10159
10161
10163
10164
10172
10173
10176
10177
10178
10179
10291
10293
10294
10296
10297
10298
10299
10300
10301
10302
10303
10304
10305
10310
10311
10312
10314
10315
10316
10317
10320
10322
10323
10375
10376
10377
10378
10379
10380
10381
10382
10466
DESCRIPTION
10467
CONTROLLER/CENTRIFUG
CONTROLLER/SURGICAL
PUMP/WASTE
LIGHT/OPERATING
TABLE/SURGICAL
ELECTROSURG UNIT
TABLE/FRACTURE
POSITIONER/GAMMA
STERILIZER/STEAM
DEFIBRILLATOR
DEFIBRILLATOR
STERILIZER/STEAM
CAMERA/SURGICAL
CAMERA/SURGICAL
LIGHT SOURCE
STERILIZER/SCOPE
LIGHT/OPERATING
ELECTROSURG UNIT
TABLE/SURGICAL
TOURNIQUET
SCALPEL/HARMONIC
SCALPEL/HARMONIC
ELECTROSURG UNIT
TABLE/SURGICAL
CONTROLLER/SURGICAL
CONTROLLER/SURGICAL
LIGHT SOURCE
DOCKING STATION
LIGHT/OPERATING
ELECTROSURG UNIT
TABLE/SURGICAL
TOURNIQUET
INSUFFLATOR
CAMERA/SURGICAL
CAMERA/SURGICAL
HEART LUNG MACHINE
HEATER-COOLER
LIGHT SOURCE
CAMERA/SURGICAL
WARMING CABINET
PROCESSOR/BLOOD CELL
TABLE/SPINAL
WARMING CABINET
PUMP/ARTHROSCOPY
HEATER-COOLER
STERILIZER/SCOPE
SCANNER/VEIN
PHOTOCOPIER
TABLE/SURGICAL
LIGHT SOURCE
LIGHT/OPERATING
INSUFFLATOR
CAMERA/SURGICAL
LITHOTRIPTOR
LIGHT/OPERATING
CAMERA/SURGICAL
LIGHT SOURCE
AESTIVA/5 7900 ANESTHESIA MONITOR/MACHINE
REFURBISHED SITE RITE IV PROBE SYSTEM
POWER EQUIPMENTS FOR TPS SYSTEM & SYSTEM 5
LMA C-TRACH KIT
SOCKETS LATERAL SUPPORT PAD ARM BOARD
SURGICAL INSTRUMENTS
LAPAROSCOPY TOWERS
FIBER OPTIC LIGHTSOURCE AND HEADLIGHT
BACK CHAIR SHOULDER POSITIONER, PY INTERFACED
$2,189.91
STANDARD GURNEY (3 QTY) & BIG WHEEL GURNEY (1 QTY)
10143
10149
10150
10151
10152
10153
10165
10166
10307
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
DEFIBRILLATOR
WARMING CABINET
MONITOR/PATIENT
CONTROLLER/SURGICAL
MONITOR/PATIENT
ORIGINAL COST
REPLACEMENT COST
CURRENT VALUE
ACCUMULATED
DEPRECIATION
15725
10000
15000
12976
19000
19443
54443
14416
30607
9353
9264
30607
14614
14614
5100
26593
13887
19443
18539
7427
16130
17305
19443
45954
15368
15368
8495
16815
13887
19443
19293
7034
10285
5230
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
187189
9842
95685
9196
2190
12882
286178
6200
3800
16209
10000
15000
13376
19585
20228
54443
14704
30607
9353
9565
30607
15064
15064
5257
27458
14314
20228
19110
7656
16130
17838
20228
45954
15368
15368
8495
16815
14314
20228
19887
7251
10285
5391
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
190933
10039
97599
9380
2234
13140
291902
6324
3876
0
2000
1500
0
0
1945
3630
0
2040
935
0
2040
0
0
0
1773
0
1945
0
0
0
865
1945
3064
1537
1537
566
1681
0
1945
0
0
1029
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26741
1406
19137
1839
219
2577
57235
1240
380
15725
7000
5250
12976
19000
18471
27222
14416
7141
9353
9264
7141
14614
14614
5100
16843
13887
18471
18539
7427
16130
17305
18471
16851
15368
15368
4247
5885
13887
18471
19293
7034
7714
5230
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66853
3515
47843
4598
548
6441
143089
3100
570
15459
15768
2208
3312
8405
9197
9198
10688
9352
6496
8137
15369
0
8664
9480
9481
11017
9352
6626
8388
15369
0
0
0
0
0
935
433
0
1537
0
8405
9197
9198
10688
9352
1949
8137
15369
0
Page 24 of 104
Case 2:09-bk-34714-BB

Desc

ID
10308
10318
10319
2867
2868
2869
2870
2871
2872
2873
2874
2875
2876
2877
2878
2879
2880
2881
2882
2883
2884
2885
2887
2888
2889
2890
2891
2892
2893
2894
2895
2896
2897
2898
2899
2900
2902
2903
2904
2905
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
2917
2918
2919
2920
2921
2922
2923
2924
2925
2926
2927
2928
2929
2930
2931
2932
2933
2934
DESCRIPTION
ORIGINAL COST
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
KICKBUCKETS S.S.
RACK 20X36 5 TIER WIRE
STERILIZER/WASHER AMSCO
PLASTER DISP STRYKER S.S.
PLASTER VAC STRYKER W/CAST
CUTTER MOD 855 SN 79339
WARMING CABT AMSCO M70WCEE
SN 395983
CART LAKESIDE 311
CARSHCARTS CRAFTSMAN 4 DRAW
HAMPERS LINEN S.S.
STOOL OPERATORS VINYL/CHROME
CARTS LAKESIDE 322
RACK SUPPLY 20X48 6TIER WIRE
REFRIG/FREEZER SEARS 12 CF
MOD 66201
CHAIRS SIDE ARM CHROME/VINYL
CHAIR STENO CHROME/FABRIC
COAT TREES CHROME
HAMPERS CHROME
TABLE 20"SQ CHROME/WLNT FORM
STOOLS SURGEONS SS/VINYL
TABLE 20X36 2 TIER S.S.
TABLE 20X24 1 SHELF 1 DRAW S/S
ILLUM PICKER DOUBLE WALL
RING STAND DOUBLE S.S.
RING STAND SINGLE S.S.
MAYO STANDS S.S.
HAMPERS S.S.
TABLE 20X48 S.S. 2 TIER
KICK BASIN S.S.
HAMPERS S.S.
PATIENT ROUER DAVIS
LITE OR AMSCO LTM72 SN 395378
KICKBUCKET S.S.
STOOLS SURGEONS CHROME/VINYL
RING STAND DOUBLE S.S.
RING STAND SINGLE S.S.
TABLE S.S. 20X48 2TIER PORT
TABLE S.S. 20X24 1 SHELF 1 DRAW
TABLE S.S. 20X36 2 TIER PORT
HAMPERS S.S.
KICK BASIN S.S.
ILLUMINATOR PICKER DOUBLE WALL
LITE OR AMSCO LTM72 SN395381
CABT S.S. MEDICINE 36X60
2 DOOR
TABLE 24X48 2 TIER S.S.
ILLUMINATOR PICKER 2 SLOT WALL
ISOLATION TRANSFORMER KGS
ELEC MOD IT 2000
RING STAND S.S.
KICK BUCKET S.S.
HAMPER S.S.
LOT GAUGES BOTTLES ADAPTERS
STRAPS FOR OR TABLE
LOT ACCESSORIES
WALL MTD DESKS GREEN METAL
CRIB CHROME SIMMONS
LITE OR PORT CROUSE/HINDS
SN 122801
TABLE OR CASTLE MOD T5000
SN 1957
CHART RACK 20 CAP ROLLING
ALUM
IV POLES
ELECTRICATOR STATHAM SN37742
TABLE 20X24 SS 1 DRAW 1 SHELF
TABLE END 20"SQ CHROME/WLNT
FORM
Page 25 of 104
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
0
0
0
256
250
8700
883
429
0
0
0
264
258
8968
910
442
0
0
0
0
0
0
0
0
0
0
0
0
0
8700
883
429
867
894
867
65
675
200
93
882
2423
267
67
695
207
96
909
2497
275
0
0
0
0
0
0
0
0
0
0
0
882
2423
267
95
120
180
100
187
120
350
140
280
310
115
90
226
191
140
64
504
161
2975
2975
64
300
115
90
140
140
140
191
64
310
2975
2975
1145
98
123
185
103
192
123
360
145
288
320
118
93
233
196
145
66
519
166
3066
3066
66
309
118
93
145
145
145
196
66
320
3066
3066
1180
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
120
0
0
0
0
0
0
0
0
0
0
0
161
2975
2975
0
0
0
0
0
0
0
0
0
0
2975
2975
1145
112
310
800
115
320
825
0
0
0
0
0
0
90
64
84
2975
2975
1688
106
1490
169
193
600
93
66
87
3066
3066
1740
109
1536
174
199
619
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2975
2975
1688
106
1490
169
193
0
3200
3299
126
130
126
210
98
420
41
217
101
433
43
0
0
0
0
0
98
0
0
Case 2:09-bk-34714-BB

Desc

ID
2935
2936
2937
2938
2939
2940
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952
2953
2954
2955
2956
2957
2958
2959
2960
2961
2962
2963
2964
2965
2966
2967
2968
2969
2971
2972
2973
2974
2975
2976
2977
2978
2981
2983
2984
2985
2986
2987
2988
2989
2990
2993
2994
2995
2996
2997
2999
3000
3002
3003
3004
3007
3009
3010
3011
3012
3013
3014
3015
3016
3017
3018
3019
3020
3022
DESCRIPTION
KICK BUCKETS S.S.
STRETCHER E&J
STRETCHER E&J
STRETCHER E&J
STRETCHER E&J
STRETCHER E&J
STRETCHER E&J
BAUM WALL MTD
TABLES OVERBED
CHAIR EXAM VINYL/CHROME
HAMPER LINEN S.S.
MAYO STAND S.S.
STOOLS SURGEONS CHROME/VINYL
ILLUM WALL MT SINGLE
CART 24X36 4 TIER WIRE
CHAIRS STENO FABRIC/CHROME
HAMPERS S.S.
SCALE DETECTO HEALTHOMETER
DOCTORS
KICK BUCKETS S.S.
CHAIR STENO FABRIC/CHROME
TABLES 20X30 3 TIER WHITE ENAMEL
STRETCHER/CHRAIR WILCO
WHEELCHAIRS E&J TRAVLER
CHAIR STENO CHROME/VINYL
FILE 2 DRAW LET GRAY W/LOCK
DRAPES
CABT BEDSIDE WLNT FORM/CHROME
ADDER COMMODORE 208 SNB87281
TYPE IBM SEL II SN 1026459
FILE 5 DRAW LET BROWN W/LOCK
IMPRINTER FARRINGTON ELEC
FIBEROPTIC HEADLITE BY FIBEROPTIC HEADLIGHT)
CHAIRS EOC ALLIANCE 300P IRS HARVEST
COPIER XEROX SERIAL 930 116530
TOURNIQUET REGULATOR WITH CART
CARD IMPRINTER CCWII
IBM SELECTRIC TYPEWRITER
FIBERSCOPE SIGMOIDO
BIPOLAR COAGULATION MALIS
TYPEWRITERS SELECTRIC
STRETCHER
TELEVISION, COLOR
BLOOD WARMER, FENWALL
DRUG KIT, MINI
STRETCHER
ELECTRIC DERMATOME
STRETCHERS, INSTACARE
TYPEWRITER, SELECTRIC III
CUBICLE TRACK & CURTAINS
STRETCHERS, STRYKER
FREIGHT ON SURGICAL TABLE
KLEINERT TWINSCOPE
RECLINERS
SOFA
ICEMAKER
DEFIB MONITORS
HERMATIC SEALER DOBOY
PATIENT MONITORS
POLARIS LIGHTS
SUPPLY CABINET
XEROX COPIER
CONTAINERS TO AUTOCLAVE INSTRUMENTS
PORTABLE OPERATING TABLE
AUTOMATIC INSUFFLATOR
SURGILIFT UNIT
COAXIAL HEADLIGHT
TOURNIQUET SYSTEM
WARMING CABINET
PANFUNDOSCOPE LASER
ALLEN UNIVERSAL STIRRUPS
INSTACARE STRUCTURES
ARTHALMIC DIATHERMY UNIT
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
6400
950
950
950
950
950
950
720
205
700
300
113
300
90
291
190
89
400
220
6597
979
979
979
979
979
979
742
212
722
309
116
309
93
300
195
92
412
227
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
89
0
0
448
140
65
100
1155
149
65
25
70
1867
145
104
588
260
270
289
906
462
145
67
103
1190
154
67
25
72
1924
150
107
606
268
278
298
934
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1155
149
0
0
0
1867
145
104
588
0
0
289
906
1054
3059
675
4780
1097
4390
583
2194
2674
557
835
4800
2690
903
5892
893
3575
13126
0
3880
1379
6966
3174
13362
1306
11503
6321
1808
3678
1302
703
1293
2150
1386
3346
3165
598
1816
13928
3430
1086
3153
695
4927
1131
4525
601
2261
2756
574
860
4948
2773
931
6074
920
3685
13530
0
4000
1421
7180
3272
13773
1346
11858
6516
1864
3791
1342
725
1333
2216
1428
3449
3263
616
1872
14357
3536
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1054
3059
675
4780
1097
4390
583
2194
2674
557
835
4800
2690
903
5892
893
3575
13126
0
3880
1379
6966
3174
13362
1306
11503
6321
1808
3678
1302
703
1293
2150
1386
3346
3165
598
1816
13928
3430
Page 26 of 104
Case 2:09-bk-34714-BB

Desc

ID
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3035
3036
3037
3038
3039
3040
3041
3042
3043
3044
3045
3046
3047
3049
3050
3051
3052
3053
3055
3056
3057
3058
3059
3060
3061
3062
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
3075
3076
3077
3078
3079
3080
3081
3082
3084
3085
3086
3087
3089
3090
3091
3092
3093
3094
3097
3098
3099
3100
3101
3102
3103
3104
3105
3106
3107
DESCRIPTION
ROTARY BASKETS
OPTHALMIC VIEWER, TOPCON
SUCTION PUMP
OPTHALMIC STOOL
BLOODWARMER, FENWAL
FORCEPS, BIPOLAR, CANNULA, TROCAR
BOXES OF DURA CUFFS
TELESCOPES
CERVICAL SEALING TENACULUM
DINAMAP MONITORS AND CUFFS
CHAN WRISTREST
LIGAMENT REPAIR INSTRUMENTS
STEAM STERILIZER
OPTHALMIC STOOL - RELIANCE
TYPEWRITER - CANON
DUAL NITROGEN REGULATOR
DUCKBILL UPBITERS
INSTACASE TRANSPORT STRETCHERS
TITANIUM DIAMOND KERATOME
ESH GENERATOR
DUNCAN LEG HOLDER
INSTACARE GURNEYS
AUTOMATIC CARD EMBOSSER
SHAVER BLADES, AND 4MM LENS
SURGICAL SUPPLIES
4MM SCOPE SET 30
DONATION CART 7L85 CONCEPT
ARTHROSCOPIC PUMPS AND ACCESS
ELECTRONIC INSUFFLATOR
2.7MM SCOPE SET
IMAGE INTENSIFICATION BOARD
DYOVAC SUCTION PUNCH SYSTEM
CART IMAGING OLYMPUS MOD TE-1900
HEAT PROBE, OLYMPUS HPU #7610907
SCOPE, GASTRO, OLYMPUS, GIF-1000
#2123724
SCOPE, GASTRO, OLYMPUS, GIF-2T10
#2600532
PRINTER, VIDEO, SONY, UP-500 #60758
DIALATOR SET
DIALATOR SET, AMERICAN DIALATOR
STRETCHER, HAUSTED
STRETCHER, HAUSTED
STRETCHER, HAUSTED
STRETCHER, HAUSTED
STRETCHER, HAUSTED
STRETCHER, HAUSTED
STRETCHER, HAUSTED
STRETCHER, HAUSTED
CHAIR, GERI, LUMEX
CHAIR, GERI, LUMEX
CHAIR, GERI, LUMEX
CHAIR, GERI, LUMEX
CHAIR, GERI, LUMEX
DINAMAP MONITOR
WASHER/STERILIZER W/SHELVES
CINE ADAPTER
INSULATED BIPOLAR FORCEPS
VISTA SCOPE
MODULAR FURNITURE
FOOT ARTHROPLSTY SET
KONICAFAX 285
ECTRA SYSTEM 4149
XENON LAMP
CART PROCEDURE, OLYMPUS TK-E1
REMODEL SUPERVISOR OFFICE
STOCKED CLOSED CASE CARTS
TOURNIQUET AND TANK KIT
TIBIAL GUIDE, PROTRAC
MICRO OSCILLATING SAW
ROTARY, MONITOR, OBTURATOR
PHACO BLADE, KERATOME
ICE MACHINE, HOSHIZAKI
STACKHOUSE SMOKE EVACUATOR
LARUNGOSCOPE, FIBEROPTIC CARRIER
KONICA FAX 720
SURGICAL EQUIPMENT
SCISSORS
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
1359
699
852
792
1051
1527
3767
9392
263
27883
953
6206
21607
790
1037
590
3024
8853
3221
3018
1622
13213
9078
2460
4640
2554
2116
7177
8097
2551
2718
5164
249
499
2493
1401
721
879
816
1083
1574
3883
9681
271
28742
982
6398
22272
814
1069
608
3117
9126
3320
3111
1672
13619
9357
2536
4783
2633
2181
7398
8346
2630
2802
5323
257
514
2570
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1359
699
852
792
1051
1527
3767
9392
263
27883
953
6206
21607
790
1037
590
3024
8853
3221
3018
1622
13213
9078
2460
4640
2554
2116
7177
8097
2551
2718
5164
249
499
2493
2492
2569
2492
748
100
100
150
150
150
150
150
150
150
150
249
249
249
249
249
13114
32879
1441
700
1595
313
869
1049
5159
1917
1258
3838
4563
3733
1960
11763
1947
2063
2613
4263
608
925
4564
24
771
103
103
155
155
155
155
155
155
155
155
257
257
257
257
257
13518
33891
1485
722
1644
323
896
1081
5317
1976
1297
3956
4703
3848
2021
12125
2007
2127
2694
4394
627
954
4704
24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
748
100
100
150
150
150
150
150
150
150
150
249
249
249
249
249
13114
32879
1441
700
1595
313
869
1049
5159
1917
1258
3838
4563
3733
1960
11763
1947
2063
2613
4263
608
925
4564
24
Page 27 of 104
Case 2:09-bk-34714-BB

Desc

ID
3108
3109
3110
3111
3112
3113
3114
3115
3116
3117
3120
3121
3122
3123
3124
3125
3126
3127
3128
3129
3130
3131
3132
3133
3134
3136
3137
3138
3139
3140
3141
3142
3143
3144
3145
3147
3148
3149
3150
3151
3152
3154
8179
8180
8181
8182
8183
8184
8447
8448
8449
8450
8451
8452
8453
8454
8455
8456
8457
8458
8459
8460
8461
8462
8463
8464
8465
8466
8624
8625
8626
8627
8628
8629
8630
8632
8633
8635
DESCRIPTION
VIDEO IMAGE STORAGE SYSTEM
RADIO
20200 SHOULDER TRACTION UNIT
SHOULDER TRACTION UNIT PARTIAL
HPC2135A HP FAX MACHINE
FIBER OPTIC LITE CARRIER
COPY MACHINE
PATIENT CUBICLE CURTAINS
DATACARD MACHINE
LAZY-BOY RECLINERS
CONCEPT SUTURE PUNCH SYSTEM CONCEPT
IRRIGATION TOWER
3760 PHACO MODULE II
WHEELCHAIR
ORAL PHARYNGEAL DELIVERY SYSTEM
LINVATEC SURGICAL EQUIPMENT
VHS COLOR PANASONIC 810 FLOPPY RCDR
WALKIE TALKIE 15 CHANNEL RADIO
STTL SERIES 20000 LEGACY
VIDEO/MONITOR, HOPKINS II TELESCOPE
TELECAM VIDEO CAMERA SYSTEM
BF16-400 IMAGE TABLE 9C-ARM & PAD
AUX ENDOSCOPY CART
HIGH DEFINITION VIDEO PRINTER
MONITOR, 19" PVM-1953MD
FOCUSING ADAPTERS 24MM INCLU FREIGHT
ANKLESCOPE W/CANNULA,TROCAR,OLETRUAT
SYSTEM 200 DRILL/SAW W/CASE BT PK
#24010300 HI DEFINITION PRINTER
REFRIGERATOR GEN PURP 5' #SLR512A
LAPAROSCOPY EQUIP. (LIGHT & CABLE)
LAPAROSCOPY INSUFFLATOR
LAPAROSCOPY SCOPE ADAPTERS
24 RACK CHART CART
LASER JET 5N PRINTER
COMPAQ DP2000 W/OFF 97 & 3-WALL RUMB
WALL RUMBA OFFICE
DESKPRO NETELLIGENT W/COLOR MONITOR
7345 AG COPIER
MEDICAL EQUIPMENTS FOR OR
OFFICE CHAIR FB BELAT
REPAIR & UPGRADE AUTOMATIC OPSC DOOR
BEDSIDE MONITOR-ECG RESP SYSTEMS
RECLINER
REFRIGERATOR
PROGRAMMED WALKIE TALKIES
REP CHART HOLDERS
FOOT BOARDS
REPLACE CHART HOLDER
CENTURION 15 IN. EXAM/MIOR SURG
LOW PROFILE LEG HOLDER
BULB 90-100W HALOGEN 12V, MI15
ELEMENT, OBTURATOR. SHEATH
FLOOR COVERING, VINYL
PREFIXATION ACL SYS INSTRUMENTATION
MICROSCOPE PKG
6735 COPIER
OSTEON SURGICAL ENT EAR DRILL
NASAL TRAY
ENT-2ND EAR TRAY
CUSTOM LEG FOR LEGLESS TABLES
LEGLESS ARM-HAND TABLE, CARBON/CLAMP
HI-FREQ CORD W/8MM PLUG
MOBILE CADDY CHART STORAGE
LENS-40MM
OSCILLATING SAW
ENDOSCOPE SINUS TRAY/INST.
FLAT SCREEN MONITOR
OSCILLATING SAW
FLAT SCREEN MONITOR
NASAL TRAY
ENDOSCOPIC SINUS TRAY/INST
METER USAGE
CRAFT WORKSTATION HOLDING POST
ZEISS S21 FLOOR STAND
MOTOROLA EX500 UHF 16 CHANNEL RADIO
TOSHIBA CAMERA & 50MM VIDEO ADAPTER
X-TRY TOP SET 3500 SERIAL
ORIGINAL COST
1800
568
1995
145
1026
250
5623
6050
9195
6637
10818
1939
23315
747
10819
3940
1525
536
92013
11163
20570
3789
5053
6165
4222
1311
3875
9625
6165
789
21538
5690
24
573
1554
11587
273
2302
8381
5606
1467
1460
2679
3308
676
1614
1685
399
1685
1794
2439
53
2734
825
3589
8950
2788
9032
7120
5574
543
2057
128
646
1530
2995
15791
750
3235
750
110
17454
461
2170
9450
8337
6031
834
Page 28 of 104
REPLACEMENT COST
1856
585
2056
150
1058
258
5796
6237
9478
6841
11151
1998
24032
770
11152
4061
1572
553
94846
11507
21203
3905
5208
6355
4352
1351
3994
9921
6355
813
22201
5865
24
590
1601
11944
281
2373
8639
5779
1512
1505
2788
3415
704
1679
1753
415
1719
1830
2488
54
2789
842
3661
9129
2844
9213
7262
5685
554
2098
131
659
1561
3055
16107
765
3235
750
110
17454
461
2170
9450
8337
6031
834
CURRENT VALUE
0
0
0
0
0
0
0
0
0
221
0
0
0
0
0
0
0
0
0
0
0
253
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14
0
0
280
97
73
0
220
67
0
84
0
168
0
0
0
0
82
0
0
0
904
0
0
36
137
0
64
0
0
0
0
323
0
0
0
0
144
630
0
0
0
ACCUMULATED
DEPRECIATION
1800
568
1995
145
1026
250
5623
6050
9195
6637
10818
1939
23315
747
10819
3940
1525
536
92013
11163
20570
3158
5053
6165
4222
1311
3875
9625
6165
789
21538
5690
24
573
1554
11587
273
2302
8381
5606
1028
1460
2679
2095
642
1614
798
399
1432
1794
2439
53
2734
701
3589
8950
2788
7677
7120
5574
306
1165
128
549
1530
2995
15791
750
2426
750
110
17454
461
1086
4725
8337
6031
834
Case 2:09-bk-34714-BB

Desc

ID
8636
8637
8638
8639
8640
8641
8918
8920
8921
8922
8923
8924
8925
8926
8927
8928
8929
8930
8931
9032
9033
9034
9035
9036
9037
9038
9266
9267
9268
9269
9271
9272
9273
9517
9518
9519
9520
9521
9975
9978
9979
9980
9981
9984
9985
9986
9989
9990
9991
9992
9993
9994
9995
9996
9997
9998
9999
10027
10028
10029
10030
10031
10032
10033
10034
10035
10036
10037
10038
10039
10040
10041
10042
10043
10044
10045
10046
DESCRIPTION
4" STANDARD ARMBOARD
SONY VIDEO PRINTER
LASERJET 4100N
TONER CARTRIDGE
QUICK CAP DEMO
NURSE CALL SYSTEM
VIDEO PRINTERS
AUTO READER-290
CATARACT INSTRUMENTS
TELESCOPE
THERMOMTER CALIBRATION TESTER
SHOULDER INSTRUMENTS
PORTABLE RADIOS
AUTOCLAVABLE SCOPES
SCHLEIN SHOULDER POSITIONER
SCHLEIN SHOULDER POSITIONER CART
ALUMINUM SIDE RAIL SOCKET/SUPPORT PAD
TPS MICRO DRILL
SUCTION IRRIGATORS
SONY VIDEO PRINTER
IRRIGATION SHEATH
MEGADYNE PADS
WIRELESS PHONES/W BATT.
DUAL CHARGING
RETINAL PROBE
PHACO HANDPIECES
ARTHROSCOPY EQUIPMENT
DSI STAINLESS STELL CARTS
SURGICAL INSTRUMENT SETS
DOUBLE DOOR STAINLESS STEEL/SHELF
FASTRACK MULTIPACK
PRINTER LASERJET
REFRIGERATOR 18 CU FT
5MM 30 LENS
ACL EQUIPMENT FOR DR. EBERLY
ACL EQUIPMENT FOR DR. EBERLY
BIOINTRAFIX SHEATH TRIAL
RIGIDFIX FEM GDEFR S/T
RAPIDLOC CADDY
ELECTROSURG UNIT
MICROSCOPE/SURGICAL
STERILIZER/STEAM
TABLE/SURGICAL
ELECTROSURG UNIT
MICROSCOPE/SURGICAL
TABLE/SURGICAL
ELECTROSURG UNIT
MONITOR/PATIENT
WARMING CABINET
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
DEFIBRILLATOR
MONITOR/PATIENT
MONITOR/PATIENT
SCALPEL/HARMONIC
CONTROLLER/SURGICAL
MICROSCOPE/SURGICAL
CONTROLLER/SURGICAL
INSUFFLATOR
DIGITAL CAPTURE SYST
CAMERA/SURGICAL
LIGHT SOURCE
DEFIBRILLATOR
MICROSCOPE/SURGICAL
STERILIZER/SCOPE
STERILIZER/STEAM
PUMP/WASTE
INSUFFLATOR
DIGITAL CAPTURE SYST
CAMERA/SURGICAL
LIGHT SOURCE
LASER/SURGICAL
CONTROLLER/SURGICAL
DOCKING STATION
ORIGINAL COST
REPLACEMENT COST
CURRENT VALUE
ACCUMULATED
DEPRECIATION
946
8032
3550
150
1944
12109
16097
1840
27457
5505
840
5321
1527
7377
3389
608
1436
48818
2612
8033
1074
20877
22215
946
8032
3550
150
1944
12109
16097
1840
27457
5505
840
5321
1527
7377
3389
608
1436
48818
2612
8033
1074
20877
22215
63
0
0
0
0
1211
0
184
0
550
0
0
0
738
0
61
144
4882
261
803
0
2088
2221
473
8032
3550
150
1944
9082
16097
1196
27457
3578
840
5321
1527
4796
3389
396
934
31733
1697
8033
1074
20877
22215
2462
10718
25098
4791
27032
2884
1682
1649
515
13507
6547
3809
444
1043
41
19443
7477
30607
47245
19442
14868
44660
19442
11253
5589
11253
11253
11253
11253
10330
10330
9264
10330
10329
16130
13009
67402
13010
15000
18000
20263
10000
9353
41376
35368
30607
15000
15000
18000
20262
10000
33796
13009
16816
2462
10718
25098
4887
27573
2942
1716
1682
525
13777
6547
3809
444
1043
41
19832
7707
30607
48190
19831
15326
44660
19831
11600
5761
11599
11599
11600
11599
10648
10648
9565
10648
10647
16130
13410
69478
13411
15000
18000
20263
10000
9353
42650
35368
30607
15000
15000
18000
20262
10000
33796
13410
16816
0
1072
2510
479
5407
192
337
329
52
2701
1310
762
89
208
8
0
0
2040
3150
0
0
2978
0
0
186
0
0
0
0
0
0
0
0
0
0
0
0
0
3000
3600
4052
2000
935
0
0
2040
1500
3000
3600
4052
2000
0
0
1681
2462
10718
25098
2156
24329
864
1514
1484
232
12156
4583
2667
311
730
28
19443
7477
7141
14175
19442
14868
22329
19442
11253
5589
11253
11253
11253
11253
10330
10330
9264
10330
10329
16130
13009
67402
13010
10500
12600
14184
7000
9353
41376
35368
7141
5250
10500
12600
14183
7000
33796
13009
5886
Page 29 of 104
Case 2:09-bk-34714-BB

Desc

ID
DESCRIPTION
10047
10048
10049
10050
10051
10052
10053
10054
10055
10167
10168
10169
10170
10171
10246
10247
10249
10250
10252
10253
10254
10256
10257
10258
10259
10260
10261
10262
10273
10274
10275
10383
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
CONTROLLER/SURGICAL
TOURNIQUET
TOURNIQUET
CONTROLLER/SURGICAL
CONTROLLER/SURGICAL
TABLE/SURGICAL
LIGHT/OPERATING
PHACO EMULSIFIER
LIGHT/OPERATING
PHACO EMULSIFIER
WARMING CABINET
LIGHT/OPERATING
LASER/SURGICAL
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
CONTROLLER/SURGICAL
CONTROLLER/LIPOSUCTI
CONTROLLER/SURGICAL
SLIMLINE ECLECTRIC DERMATONE & STERILIZATION TRAY
10384
10385
10468
10469
10516
3155
3156
3157
3158
NAPTURE ROVER
CUBICLE CURTAINS FOR OPSC PACU
ICE MACHINE
ALCON PHACO MACHINE
CERNER INTERFACE PROJECT FOR QUALITY COMPASS
STOOL SS/BLK
IV POLE
PUMP SIGMAMOTOR MOD 4000
SN 88E
DOPPLER PARKS MOD 915
IV POLES S.S.
CRASHCART CRAFTSMAN 4 DRAW
TELE THERMOMETER YELLOW SPRINGS
O2 PRESSURE MONITOR FOREGGER
MONITOR TEKTRONIX 414 SNB041824
POWER UNIT DYONICS MOD 24
SN 14768
NERVE STIMULATOR FARLEY
DESK DP 72X36 GRAY W/LINOTOP
BOOKCASE 36X48 TAN METAL
2 SHELVES
CHAIR DESK SWIVEL FABRIC/
CHROME
STOOL W/BACK CHROME/VINYL
IV POLES S.S.
DESK 54X30 SP YELLOW W/
WLNT FORM TOP
FLOWMETERS
MEDICAL TRANSDUCER
BLOOD PRESSURE UNIT REGULAR
TRANSDUCER NEOMATE CUFF
INFANT CUFF W CLIP PEDIATRIC
CUFF, & ADULT CUFF DEVCO
VENTILATOR BIRD ANESTHESIA MARK 4A
VENTILATION MONITOR
VENTILATOR MARK IV
MARK IV VENTILATOR
DINAMAPS WITH STANDS
DYNAMAP VITAL SIGNS MONITOR
BLOODWARMER
MOBILE STAND FOR DYNAMAP MONITOR
VENTILATION MONITOR
DINAMAP MONITOR
3159
3160
3161
3162
3163
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173
3174
3175
3176
3177
3178
3179
3180
3181
3182
3183
3184
3185
3186
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
7233
11253
10330
10329
10688
10689
10688
10689
10688
14116
10661
10661
14117
14117
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9815
7455
11599
10648
10647
11017
11018
11017
11018
11017
14116
10661
10661
14117
14117
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10011
0
0
0
0
0
0
0
0
0
1412
1066
1066
1412
1412
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
982
7233
11253
10330
10329
10688
10689
10688
10689
10688
9176
7995
7995
9177
9177
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2454
78631
5435
5590
140508
60377
140
117
220
1201
80204
5544
5702
143318
60377
145
120
227
1238
15726
1087
559
14051
6038
0
0
0
0
39315
2718
839
21076
6038
0
0
0
1201
591
210
560
900
140
410
2100
350
609
217
577
927
145
423
2164
360
0
0
0
0
0
0
0
0
591
0
0
0
140
0
0
0
243
200
142
250
207
147
0
0
0
243
200
0
118
121
300
660
192
309
680
198
0
0
0
0
0
192
219
526
1004
226
543
1035
0
0
0
219
526
1004
3003
616
3003
3379
9254
4519
836
467
800
2403
3096
635
3096
3483
9539
4658
861
482
825
2477
0
0
0
0
0
0
0
0
0
0
3003
616
3003
3379
9254
4519
836
467
800
2403
Page 30 of 104
Case 2:09-bk-34714-BB

Desc

ID
3187
3188
3189
3190
3192
3193
3194
3195
3196
3197
3198
3199
3200
3201
3202
3203
3204
3205
3206
3207
3208
3210
3211
3213
3214
3215
3216
8467
8932
8933
8934
9039
9040
9041
9042
9524
9729
9730
9732
9733
9976
9977
9982
9983
9987
9988
10104
10105
10120
10121
10130
10131
10147
10148
10160
10162
10174
10175
10219
10248
10251
10255
10287
10295
10306
10313
10321
10386
3218
3219
3220
3221
3222
3223
3224
3225
DESCRIPTION
INTUBATION FIBESCOPE
ANESTHESIA MACHINE
SARA SYSTEM
AUTOMATIC B/P DEVICES
INTERFACE CABLES FOR OXIMETER SYSTEM
BLOOD GAS INTERFACE FOR SARA SYSTEM
BALANCE DUE ON SARA SYSTEM
PULSE OXIMETERS
UPGRADE HP MONITORS
ANESTHESIA MACHINE
LARYNGOSCOPEKIT
CARDIAC MONITOR
DOPPLER, ULTRASONIC, PARKS 811 # N/A
MONITOR, ECG, DATASCOPE 2000 #2018
RECORDER, DATASCOPE 2000R #2121
MONITOR, ECG W/RECORDER,
DATASCOPE 2000 #2020
MONITOR/DATASCOPE, 2000 #2021
RECORDER, DATASCOPE 2000R #2076
SARACAP MONITORS & KIT
SONY MONITOR (LESS CREDIT)
MEDSPECT W/ACCESS KIT
RESPIROMETER
LA-Z-BOY RECLINER
6090-0800-194 DEMO RASCAL MONITORS
CALIBRATION /QC GASES KIT
SYSTEM 1000 FLUID WARMER,IV SET
MED PUMP FOR PROPOFOL
ANESTHESIA CARTS & NARCOTIC EXCHANGE BOXES
BLADE-FIBEROPTIC LARYNGOSCOPES
NERVE STIMULATORS
NL-3 TRACER II STIMULATOR
OPTICAL STYLET
DELL LATITUDE/FLAT PANELS
DELL OPTIPLEX
INFUS OR SYRINGE PUMP
ANESTHESIA MACHINE
MONITOR/PATIENT
ANESTHESIA MACHINE
MONITOR/PATIENT
ANESTHESIA MACHINE
MONITOR/PATIENT
MONITOR/PATIENT
ANESTHESIA MACHINE
MONITOR/PATIENT
ANESTHESIA MACHINE
ANESTHESIA MACHINE
MONITOR/PATIENT
MONITOR/PATIENT
ANESTHESIA MACHINE
ANESTHESIA MACHINE
MONITOR/PATIENT
ANESTHESIA MACHINE
MONITOR/PATIENT
MONITOR/PATIENT
ANESTHESIA MACHINE
ANESTHESIA MACHINE
MONITOR/PATIENT
MONITOR/BISPECTRAL
MONITOR/BISPECTRAL
MONITOR/BISPECTRAL
MONITOR/BISPECTRAL
MONITOR/BISPECTRAL
MONITOR/BISPECTRAL
MONITOR/BISPECTRAL
MONITOR/BISPECTRAL
MONITOR/BISPECTRAL
PAIN SMART PCEA PUMPS LOCK BOXES
SHELF UNIT 36X8X15 7 TIER
SHELF UIT 36X84X10 9TIER METAL
SHELF FILE 36X72X20 3 TIER HOLGA
SHELF FILE 36X72X20 3 TIER HOLGA
CART 3 SECTION SUPPLY COLSON
W/24 DRAWS
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
4207
109500
89608
16846
6820
3710
3500
56416
3256
27036
3099
30510
380
75
499
399
399
4337
112872
92367
17365
7030
3824
3608
58153
3357
27869
3195
31449
392
77
514
411
411
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4207
109500
89608
16846
6820
3710
3500
56416
3256
27036
3099
30510
380
75
499
399
399
598
399
15053
12
28544
730
661
95779
1407
6421
3877
13858
4855
1208
714
15202
4256
2043
1528
43917
16415
43916
16416
41006
16415
16415
41007
16415
41007
35697
16416
16416
35698
41007
16415
41007
16415
16415
41007
41007
16416
0
0
0
0
0
0
0
0
0
20278
0
0
0
0
401
0
0
0
616
411
15516
12
29423
752
681
98728
1451
6618
3955
13858
4855
1208
714
13990
4256
2043
1528
45270
16743
45268
16744
41826
16743
16743
41827
16743
41827
36796
16744
16744
36797
41827
16743
41827
16743
16743
41827
41827
16744
0
0
0
0
0
0
0
0
0
20684
0
0
0
0
413
0
0
0
0
0
0
0
0
0
22
0
0
321
388
1386
0
0
71
1534
0
0
153
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2028
0
0
0
0
0
0
0
0
598
399
15053
12
28544
730
661
95779
1407
6421
3296
9009
4855
1208
714
15202
4256
2043
535
43917
16415
43916
16416
41006
16415
16415
41007
16415
41007
35697
16416
16416
35698
41007
16415
41007
16415
16415
41007
41007
16416
0
0
0
0
0
0
0
0
0
5070
0
0
0
0
0
0
0
0
Page 31 of 104
Case 2:09-bk-34714-BB

Desc

ID
3226
3227
3228
3229
3230
3231
3232
3233
3234
3235
3236
3237
3238
3239
3240
3241
3242
3243
3244
3245
3246
3247
3248
3249
3250
3251
3252
3253
3254
3255
3256
3257
3258
3259
3260
3261
3262
3263
3264
3265
3266
3267
3268
3269
3270
3271
3272
3273
3274
3275
3276
3277
3278
3279
3280
3281
3282
3283
3284
3285
3286
3288
3289
3290
3291
3292
3293
3294
3295
3296
3298
3299
3300
3301
3302
DESCRIPTION
LOADING CARTS & CARRIAGES
CARTS 2 TIER WIRE BASKET
TABLES 24X72 S.S. PORT
STOOL OPERATORS
CART A LINE 24X36 S.S. 3 TIER
RACK 20X36 6TIER WIRE
VISIBLE FILE 20 DRAW
DESK 60X30 DP W/WING METAL W/
W/LINO TOP
CARTS 24X48 4 TIER WIRE
SHELF UNIT 36X72X24 4TIER METAL
FILE ACME VISIBLE 5 DRAW
FILE 2 DRAW LET YELLOW
BOOKCASE 36X30 2 TIER METAL
CART 24X30 2 TIER COLSON S.S.
K-MODULE G/R K13
K-MODULE G/R K13
K-MODULE G/R K13
CALC. 10PD SN 07771035
ANTI SHOCK AIR PANTS JOBST MOD2140
DESK SP 60X30 WLNT W/WNT FORM TOP
K-MODULE G/R
K-MODULE G/R MOD K13
K-MODULE G/R MOD K13
K-MODULE G/E MOD K13
K-MODULE G/R
AQUAMATIC K-MODULE G/R
AQUAMATIC K-MODULE G/R
AQUAMATIC K-THERMIA MOD RK600
SN 123145 GORMAN RUPP
STERIL FEEL IMPULSE SEALER
VERTROD MOD 14A3716 SNV25317
BLOOD WARMER FENWAL MOD BW2
BLOOD WARMER FENWAL MOD BW2
CART SUPPLY 20X30 3 TIER SS
CART 24X48 4TIER WIRE
CART SUPPLY 20X30 3TIER S.S.
CART SUPPLY 20X48 4 TIER S.S.
CART SUPPLY 20X60 4TIER WIRE
CART SUPPLY 20X48 4 TIER SS
PLEURAL SUCTION PUMP
SUCTION REGUALTORS
OXYGEN OUTLETS
VACUUM OUTLETS
INSTALL VACUUM OUTLETS
PUMP FOR GAS STERILIZER
STERILIZER STEAM (DEPOSIT)
BLOODWARMER FENWALL
CARTS, SUPPLY
CARTS, ISOLATION
HERMETRIC HEAT SEALER
DRAWER DIVIDERS
COMPUTER
STERILIZING-AREATOR ETC
WASH-RINSE-DRY CONSOLE
BLOOD WARMER
TUBING ASSEMBLY & COMPRESSION DEVICE
STEAM SEPARATOR KIT
BLOOD WARMER, FENWALL
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
2648
160
820
132
0
0
0
0
0
0
0
0
0
130
375
1650
125
0
250
190
197
139
2729
165
845
136
0
0
0
0
0
0
0
0
0
134
387
1701
129
0
258
195
203
144
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2648
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
500
312
101
75
66
500
98
98
98
120
419
248
104
105
104
103
103
103
104
3954
515
322
104
77
68
515
101
101
101
123
432
256
107
108
107
106
106
106
107
4075
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
312
101
75
66
0
98
98
98
0
419
248
104
0
104
103
103
103
104
3954
498
513
498
413
413
933
136
125
145
148
187
125
0
0
0
0
657
3159
120
120
413
758
28330
836
7730
2356
1256
194
16148
35054
20407
847
1315
1598
2102
426
426
962
140
129
150
153
192
129
0
0
0
0
677
3256
123
123
426
781
29202
861
7968
2428
1295
200
16645
36133
21035
873
1355
1647
2166
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
413
413
933
0
0
0
148
0
0
0
0
0
0
657
3159
120
120
413
758
28330
836
7730
2356
1256
194
16148
35054
20407
847
1315
1598
2102
Page 32 of 104
Case 2:09-bk-34714-BB

Desc

ID
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3320
3321
3323
3324
3325
3326
3328
3329
3330
3331
3332
3333
3335
3336
3337
3338
3339
3340
3342
3343
3344
3345
3346
3348
3349
3350
3351
3352
3353
3354
3355
3356
3357
3358
7621
7622
7623
7624
7625
7626
7627
7628
7629
7630
7631
7632
7633
7634
7635
7636
7637
7638
7639
7640
7641
7642
7643
7644
7645
7646
8185
8186
8468
8470
DESCRIPTION
HI-VAC STERILIZER
SUPPLY CARTS AND EQUIPMENT
IV PUMPS
INSTALL STERILIZER & REMOVE OLD UNIT
LAPIDUS MOTORS
KINAIR ASSEMBLY WITH CUSHINS
STEAM/WATER GUN
PLATINUM PURCHASE PROGRAM NO 5200
ALARM SYSTEM
SUPPLY CARTS
PCA PUMPS
PLEURAL SUCTION CUP
GEMINI PC-1 INFUSION PUMPS
STOCKROOM SHELVING
STERLIZER RACK AND CART
DYNAMIC FLOATATION SYSTEM MATTRESSES
PCA PUMPS
ALARM INSTALLATION
CONTROL MEDITHERM UNIT
DRYER FOR AMBU BAGS INC. ACCESSORIES
PC-1 AND PC-2 PUMPS
DYNAMIC FLOTATION SYSTEMS
PUMPS
DARK BLUE IV POLES
SUCTION REGULATOR
DESKTOP COMPUTER
PC-4 IMED INFUSION PUMPS
SEQUENTIAL COMPRESSION DEVICE BATTER
GENERATOR
BRISTOL CHART RECORDER
GEMINI PC-4 PUMP
BODY FLOAT MATTRESSES
WASHING/DRYING MACHINE
INTER/CONT SUCTION REGULATORS
BIODYNE KINETIC THERAPY
MICROAIR TOURNIQUET PLUS
IMED DUAL CHANNEL PUMPS
DESKTOP PENTIUM
FENWAL DRY HEAT BLOOD WARMER
MICRO AIR TURN-Q PLUS
STERRAD 100 STERILIZATION SYS 10100
SOFTWARE FOR EDI COMM. ON MATKON SYS
LOW AIR MATTRESSES
2000 MICRO AIR T-Q LOW AIR LOSS
2100 MICRO AIR 3500 LOW AIR LOSS
STERRAD STERILIZER
REPLACED & REPAIRED INJECTOR PUMP
TYPOTHERMIA, RUPP, K-THERM
BLOOD WARMER, AMS BW-1000
PUMP DRAIN, GOMCO MOD 765A #62988
HEAT SEALER, RENNCO MOD LS #6026
HEAT SEALER, VERTROD, MOD 20A
#V46566
CART SYST RAIL, METRO 12X4', 5 CART
CART STERILE, 48"
CART STERILE, 48"
PUMP, DRAIN, GOMCO, 765 #1109
PUMP SUC, GOMCO 6030 #2532
PUMP POST OP, EMERSON, JS-55 #79907
PUMP POST OP, EMERSON, JS-55 #76166
SEQUENTIAL COMPRESSION DEVICE
ASPIRATING PUMP
MATTRESS OVERLAY
LOAD CARS & TRANSFER CARRIAGES
LOAD CARS
IV POLE-DARK BLUE & RED
ORIGINAL COST
REPLACEMENT COST
CURRENT VALUE
ACCUMULATED
DEPRECIATION
26886
7806
33141
1000
5964
27710
740
11639
1663
1623
6703
995
217900
3600
4003
13066
6789
303
4861
738
55506
15913
7566
2811
5539
2382
48713
2165
2710
4195
43841
28225
55065
7586
23761
21109
26521
2611
10717
21109
5123
2165
17537
21109
18403
8703
4848
498
150
100
75
50
27714
8047
34161
1030
6148
28563
763
11997
1714
1673
6910
1025
224610
3711
4126
13468
6998
313
5011
761
57215
16403
7799
2897
5709
2456
50213
2232
2794
4324
45191
29094
56760
7820
24493
21759
27338
2692
11047
21759
5281
2232
18077
21759
18970
8971
4998
513
155
103
77
52
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
242
0
0
0
0
0
26886
7806
33141
1000
5964
27710
740
11639
1663
1623
6703
995
217900
3600
4003
13066
6789
303
4861
738
55506
15913
7566
2811
5539
2382
48713
2165
2710
4195
43841
28225
55065
7586
23761
21109
26521
2611
10717
21109
5123
2165
17537
21109
18403
8703
4848
498
150
100
75
50
299
50
50
100
100
100
100
100
100
100
100
125
125
125
125
125
125
150
150
1963
1760
29402
6516
6516
3669
308
52
52
103
103
103
103
103
103
103
103
129
129
129
129
129
129
155
155
2024
1814
30358
6779
6646
3742
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2941
651
652
245
299
50
50
100
100
100
100
100
100
100
100
125
125
125
125
125
125
150
150
1963
1760
27932
6190
5539
2080
Page 33 of 104
Case 2:09-bk-34714-BB

Desc

ID
8935
9274
9275
9927
9928
9952
10244
10387
3359
3360
3361
3362
3363
3364
3365
3366
3367
3368
3369
3370
3371
3372
3373
3374
3375
3376
3377
3378
3379
3380
3381
3382
3383
3384
3385
3386
3387
3388
3389
3390
3391
3392
3393
3394
3395
3396
3397
3398
3399
3400
3401
3402
3403
3404
3405
3406
3407
3408
3409
3410
3411
3412
3413
3414
3415
DESCRIPTION
ATTEST AUTO READER
STERILIZER REPAIR
DELL OPTIPLEX W/MONITOR
STERILIZER
STERILIZER
STERILIZER
WASHER/DISINFECTOR
RELIANCE SYNERGY WASHER DISINFECTOR
FREEZER SEARS COLDSPOT 15
AUTOPSY TBL LIPSHAW MOD LM4A
BRAIN SCALE CHATILLON
CHLORIDE METER CORNING MOD 920M
SN 3909
CHAIR SIDE ARM VINYL/CHROME
STRETCHER
HAMPER S.S. W/LID
TABLE 24X48 METAL W/LINO TOP
TIME DATE STAMP RAPID PRINT
CHAIR/TABLE BLOOD DRAWING SP
PLASTIC/METAL
CART 20X30 S.S. 3 TIER
TYPE IBM COR SEL II SN1830313
MICROSCOPE B&L SN 4993TD
CRYOSTAT TISSUE TEK II REFRIG.
MICROSCOPE B/L SN 5470BB W/4 OJB.
BINOCULAR ADJ. STAGE
DESK SP W/WING 60X30 BROWN
W/WHITE FORM TOP
CHAIR STENO FABRIC/METAL/VINYL
CHR DESK SWIVEL FABRIC/MTL/VINYL
MICROSCOPE B&L SN 5894BB
DICT LANIER EDISETTE II MOD P87
SN 475200
CENTRIFGE DYNAC C/A MOD 297C
SN 23521 COUNTER TOP
MICROTOME MOD 820 A/O SPENCER
PARAFFIN BATH VACUUM INFILTRATOR
TISSUE EMBEDDER TISSUE TEK II
SLIDE DRIER TISSUE TEK II
MICROTOME A/O SPENCER MOD 820
HOT PLATE STIRRER FISHER THERMIX
MICROSCOPE B&L SN 5110TD
CHAIR DESK SWIVEL FABRIC/CHROME
TABLE 60X20 METAL/FORM TOP
CRYOSTAT IEC MOD CTI SN488 33P2
MICROSCOPE TEACHING A/O 2HEAD
4 OBJ. ADJ. STAGE SN 586733
TABLE FOLDING 60X30 WLNT FORM TOP
DESK SP 60X30 WLNT W/WLNT FORM TOP
DESK SP W/WING 60X30 BROWN W/WLNT
FORM TOP
CHAIR EXEC SWIVEL FABRIC/VINYL
CHAIRS SIDE ARM WLNT/ABRIC
CHAIR EXEC SWIVEL FABRIC/VINYL
CHAIR SIDE ARM WLNT VINYL
MICROTOME KNIFE SHARPENER A/O
MOD 925 SN 3277
FIBRO SYSTEM B/Q C/O:
CENTRIFUGE IEC MICRO/CAP.
MOD M SN
CHAIRS STENO VINYL/METAL
COLORIMETER PHOTOELECTRIC K/S
FILE 8 DOUBLE CARD DRAW HOLGA GRAY
BALANCE TORSION
COLORIMETER PHOTOELECTRIC K/S
CABT SUPPLY 36X82 GRAY METAL
CENTRIFUGE C/A DYNAC SN AJ3946
TABLE TOP
REFRIG FRIGIDAIRE 14.8 BROWN
W/MINI-FREEZER
INCUBATOR FISHER ISOTEMP SENIOR
CENTRIFUGE C/A DYNAC TABLE TOP
SN AJ4706
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
866
2844
1372
26702
121073
104257
0
64916
200
50
2969
179
1125
866
2901
1399
27524
121073
107467
0
66214
207
52
3060
184
1160
86
284
0
0
8072
0
0
4328
0
0
0
0
0
563
1279
1372
26702
28251
104257
0
10820
0
0
2969
179
1125
280
250
98
85
158
212
288
258
101
88
163
219
0
0
0
0
0
0
0
0
0
0
158
212
142
890
816
3949
816
147
917
841
4070
841
0
0
0
0
0
0
890
0
3949
0
300
250
309
258
0
0
0
0
65
215
816
275
67
222
841
283
0
0
0
0
0
0
0
0
170
175
772
3100
2500
800
772
80
230
816
80
65
133
2363
1500
796
3196
2577
825
796
82
237
841
82
67
137
2436
1546
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2363
0
362
154
213
374
159
220
0
0
0
362
154
213
121
250
260
890
125
1536
125
258
268
917
129
1583
0
0
0
0
0
0
121
0
0
890
0
1536
0
195
0
201
0
0
0
195
128
430
180
210
751
113
170
132
443
185
217
774
116
175
0
0
0
0
0
0
0
0
430
180
210
751
0
0
Page 34 of 104
347
357
257
170
265
175
0
0
0
0
Case 2:09-bk-34714-BB

Desc

ID
3416
3417
3418
3419
3420
3421
3422
3424
3425
3426
3427
3428
3429
3430
3431
3432
3433
3434
3435
3436
3437
3438
3439
3440
3442
3443
3445
3447
3448
3449
3450
3451
3452
3453
3454
3455
3456
3457
3458
3459
3460
3461
3462
3463
3464
3465
3466
3467
3468
3469
3470
3471
3472
3473
3474
3475
3476
3478
3479
3480
3482
3484
3485
3486
3487
3488
3489
3490
3491
3492
DESCRIPTION
REFRIG FRIGIDAIRE MINI FREEZER 148
DRYING OVER NARCO MOD 630
BALANCE DIAL-O-GRAM 1600G.
CENTRIFUGE C/A DYNAC TABLE TOP
SN AJ3668
CHAIR SIDE SWIVEL VINYL/CHROME
FILE DRAW LET GRAY
CHAIRS SIDE SWIVEL VINYL CHROME
INCUBATION LABLINE CS&E IMPERIAL 2
MIXER FISHER THERMIX
CENTRIFUGE C/A DYNAC TBL TOP
SN AJ4359
WATER BATH FISHER 15X15 TBL TOP
BACTI-CINERATOR II SHERWOOD
SHELF FILE 36X72X20 HOLGA TAN
SELF FILE 36X72X20 HOLGA TAN
REFRIG JORDAN FT TRIPLE DOOR
REFRIG KELVINATOR DOUBLE DR WHITE
TEMP BLOCKS LAB-LINE
DATA LISTER GILFORD MOD 4008
SN 1704
CALC. ELDORADO 8C
VACUUM RECEIVER GILFORD MOD 3021
REFRIG SEARS COLDSPOT 4 CF BROWN
REFRACTOMETER A/O W/STAND
STOOLS OPERATORS VINYL/CHROME
FUME HOOD BIO QUEST TABLE TOP
BECTON DICKINSON
LOCKER UNIT 15 PURSE LOCKERS
CALC MIIDA 1200P SN 02186699
WATER BATH FISHER SEROLOGICAL
7"X15"
WATER BATH FISHER SEROLOGICAL 7X20
CO2 INCUBATOR LABLINE V.I.P.
SPECTRO KIT GILFORD
AUTOMATED STAT/ROUTINE ANALYZER
BECKMAN ASTRA-8
MICROSCOPE
FUME EXPELLER HOOD
TISSUE EMBEDDING CENTER
AUTO TECHNICIAN SYSTEM
INCUBATOR
COUNTER MODEL ST
FUME EXPELLER HOOD
MICROSCOPE
FLVOROMETER TURNER MOD 3 #
VWR29921-003
ANALYZER CYSTO-FIBROSIS LANCER
VERTICAL DRUM CABINET & 1
DIAPHRAGM PUMP
MICROSCOPES AG HEINZE CO
MICROSCOPE WITH TRANSFORMER BHA 001A
SONY CASSETTE RECORDER
REFRIGERATOR 46G61441N
LEITZ MICRO PROJECTION EYEPIECE
THAWING BATH FOR FROZEN PLASMA
DESK UNIT COMPONENTS
MICROSCOPE OLYMPUS
PRECISION DISPENSER
DICTAPHONE DCX III
DICTAPHONE
ELECTRONIC TYPEWRITER,CANNON
FIBROMETER COAGULATION TIMER
1260 CHEMISTRY ANALYZER
REFRIGERATOR
CELL WASHER
DICTATOR & TRANSLATOR
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
347
325
0
185
357
335
0
190
0
0
0
0
0
0
0
0
225
195
280
1037
65
125
173
232
201
288
1069
67
129
178
0
0
0
0
0
0
0
0
0
0
0
0
0
0
200
40
101
101
101
101
101
101
101
101
101
0
935
450
1497
207
42
104
104
104
104
104
104
104
104
104
0
964
464
1543
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
935
0
1497
169
350
175
149
87
65
25
110
1400
174
360
180
154
90
67
25
113
1444
0
0
0
0
0
0
0
0
0
169
0
0
149
0
0
0
0
0
166
120
409
171
123
421
0
0
0
166
0
0
367
1680
211
44944
379
1732
218
46328
0
0
0
0
0
0
211
44944
2128
513
1716
7799
2544
57505
764
964
1187
2194
528
1768
8039
2623
59276
788
994
1224
0
0
0
0
0
0
0
0
0
2128
513
1716
7799
2544
57505
764
964
0
421
688
434
710
0
0
421
688
3187
7848
320
453
4402
1500
3604
1689
405
643
953
1241
2556
3211
701
4530
1326
3285
8090
330
467
4538
1546
3715
1741
417
663
982
1280
2635
3310
723
4670
1367
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3187
7848
320
453
4402
1500
3604
1689
405
643
953
1241
2556
3211
701
4530
1326
Page 35 of 104
Case 2:09-bk-34714-BB

Desc

ID
3493
3494
3495
3496
3497
3498
3499
3500
3501
3502
3503
3504
3505
3506
3507
3508
3509
3510
3513
3514
3515
3516
3517
3518
3519
3520
3521
3522
3523
3524
3525
3526
3527
3529
3530
3531
3532
3534
3536
3537
3538
3539
3540
3541
3542
3543
3544
3545
3546
3547
3549
3550
3551
3552
3553
3554
3555
3556
3557
3558
3559
3560
3561
3562
3564
3565
3566
3568
3569
3570
3571
3572
3573
3574
3576
3577
DESCRIPTION
CADAVER TRANSPORT
FRIGIDAIRE
FAX PHONE COPIERS
IMMUFUGE II
CELL WASHER
WORD PROCESSORS
REFRIGERATOR
HEMATEK 1000 STAINER
LAB MICROSCOPE
FAX PHONE
TECHNICON H*1 SYSTEM
TECHNICON BASIC SYSTEM
MONITOR & PLASMA FREEZER
DATA DISK DRIVE
COMPUTER AND PRINTER - COULTER
CYTOSPIN W/ATTACHMENTS
BLOOD BANK REFRIGERATOR
AST PREMIUM/286 MDL 140
MICROSCOPE, BINO, A/, MICROSTOR
MICROSCOPE, BINO, A/, MICROSTOR
CRYOSTAT, AO, CRYOCUT MOD 845 #828
SCALE, HANGING LIPSHAW, S/S
REFRIG BODY DOUBLE JEWETT
MICROSCOPE BINO AO
W/TEACHING HEAD, MICROSTAR, CAMERA,
CAMERA CONTROLLER, (1678)
CENTRIFUGE, IEC, HN-SII #235513N8
PLATELET MIXER FISHER MOD 348
FIBROMETER SYST BBL (1637, 1639)
MICROSCOPE BINO, AO #862623
MICROSCOPE BINO, AO #1051559
MICROSCOPE, BINO, AO #549594
CENTRIFUGE CA, AUTOCRIT
086-395 L-C SERIES OVEN
REFRACTOMTER
EQUATHERM INCUBATOR MOD 327
KODAK EKTACHEM ANALYZER, PRINTER
MICROSCOPES AND POLORIZING OUTFIT
MICRO OSMOMETER
CANNON FAX 750
SPICHRON CENTRIFUGE
CHEMISTRY ANALYZER 200+
PIPETTE CALIBRATOR AND TEST KIT
CHEST FREEZER
DIGITAL TEMPERATURE MONITOR
MICROFUGE II TABLE TOP CENTRIFUGE
SEBRA SMART SEALER
AGITATOR, INCUBATOR ALARM
BALANCE DUE ON 1048 COPIER
RAPIDPRINT DAY/TIME RECORDER
AMSCO EAGLE 10+ STERILIZER PRINTER
HEMATOLOGY ANALYZER (BAL DUE)
PC SYSTEM FOR ARCHIVING LAB
CERNES LABORATIOYR SYSTEM
URINE CHEM ANALYZER
COMPUTER HARDWARE
EXIDE POWERWARE PLUS
HEMATOLOGY SLIDE STAINER
ARCHIVING LAB SYSTEM
LIPSHAW PARAFFIN DISPENSER
ARCHIVING LAB SYSTEM
MICROBIOLOGY MICROSCOPES DUAL VIEWMI
SERVICE MANAGEMENT SOFTWARE
SCD DEVICE
CERNER COMPUTER HARDWARE
HGP LASERJET DESKTOP COMPUTER/WORD
VOICE WRITER DIGITAL
HEMOCHROM 8000 HEMOCHRON 801
T6000 CENTRIFUGE
MBECC MEMORY ARRAY/DUAL 1SE/BA4XX
INTELLIPATH SOFTWARE & VIDEODISC SET
COMPAQ CONTURA NOTEBOOK
HP LASERJET W/POSTSCRIPT OPTION
FAXBOX/PS
OLYMPUS BX40 BINOCULARS
RETROSCOPE, AUTOMATED
TISSUE TEK TISSUE EMBEDDING CONSOLE
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
2781
701
5659
1348
5205
7829
1628
4901
2224
1541
97387
97387
7701
2663
20900
5211
3749
8983
249
249
498
50
748
748
2867
723
5834
1390
5365
8070
1678
5052
2293
1588
100385
100385
7938
2745
21543
5371
3865
9259
257
257
513
52
771
771
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2781
701
5659
1348
5205
7829
1628
4901
2224
1541
97387
97387
7701
2663
20900
5211
3749
8983
249
249
498
50
748
748
349
100
474
249
249
249
299
474
779
3179
208163
5437
4339
2560
5466
6372
874
3711
1183
2706
2412
4705
1708
881
3461
149656
2149
484000
2289
1301
5366
6841
6447
725
2149
19996
4771
8694
5962
5131
7293
7740
4120
15826
8799
10942
1953
2035
4530
4109
3944
15852
359
103
489
257
257
257
308
489
803
3277
214573
5604
4472
2639
5634
6569
901
3825
1220
2790
2486
4850
1760
908
3567
154265
2215
498904
2360
1341
5531
7052
6646
747
2215
20612
4918
8962
6146
5289
7517
7979
4246
16313
9070
11279
2013
2097
4670
4235
4065
16340
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
349
100
474
249
249
249
299
474
779
3179
208163
5437
4339
2560
5466
6372
874
3711
1183
2706
2412
4705
1708
881
3461
149656
2149
484000
2289
1301
5366
6841
6447
725
2149
19996
4771
8694
5962
5131
7293
7740
4120
15826
8799
10942
1953
2035
4530
4109
3944
15852
Page 36 of 104
Case 2:09-bk-34714-BB

Desc

ID
3578
3579
3580
3581
3582
3583
3584
3587
3588
3589
3590
3591
3592
3593
3594
7647
7648
7649
7650
7651
7652
7653
7654
7655
7656
7657
7658
7659
7660
7661
7664
7665
8187
8188
8189
8190
8191
8192
8471
8473
8474
8643
8644
8645
8646
8647
8648
8649
8650
8651
8652
8653
8655
8657
8658
8936
8937
8938
8939
9043
9044
9045
9046
9047
9048
9049
9276
9277
9278
9526
DESCRIPTION
COLOR TERMINAL
UNI-DIRECTIONAL INTERFACE: MLA1000
BLOOD PLASMA STORAGE FREEZER
PENTIUM 75MHZ W/NETWORK CARD
DUPONT STAR INSTRUMENT BIDIRECTIONAL
PENTIUM COMPUTER WITH WINDOWS
CONTROL CONSOLE,R/S COUNT GRID OPT.
E-400-TBA MICROSCOPE PACKAGE
REWRITE ARCHIVE PC SYSTEM
BI DIRECTIONAL INSTRUMENT INTERFACE
REWRITE ARCHIVE PC SYSTEM
CLINITEX 200+
Y2K CERTIFICATION MGMT
AXP TCP/IP SERVICES
ALPHA SYSTEM UPGRADE
REFRIG, JORDAN, 3 DOOR
TW, IBM, SEL COR III
TABLE, AUTOPSY, S/S, SHAMPAINE
STRETCHER, BODY
REFRIG, 2 DOOR GLASS, HOWARD
WC-30 #5-80143
ANALYZER, DISCRETE DUPONT ACAV
#50435
REFRIG, PUFFER HUBBARD, MOD LR-23-I
#UL15235-0-1
INCUBATOR, CO2 NARCO MOD 322
INCUBATOR, NAPCO MOD 320 #96415
COMPUTER PC, IBM 5160 #7120536
WITH MONITOR, KYBD (1672)
PRINTER, PROPRINT (1673)
CENTRIFUGE, SORVALL, MOD GLC-2
OSOMETER, ADVANCED MOD 3D2
INCUBATOR, GRAVITY, 2 DOOR
REFRIG, JORDAN, MOD 01620-001
#16703785C-REUJ-C
TW, IBM, SELCOR II #6607420
WATER BATH, HAAKE 12P
LA424 PRINTER W/STAND
AXP TCP/IP SERVICE CTR PAK
CENTRIFUGES 120V
PRINTERS
FAX BOX 2/PS
NAS 200 FOR AXP SVC CTR PAK
RACKMOUNT
SMART UPS 2200
DIGITAL COPIER-LANIER 5445AG
27.3 CU. FT. FREEZER (-18 TO -30 DEG. C)
HP LASERJET 8150N
HP 32MB SORAM 100 PIN
INSTALL S-600 THERMAL BAR CODE PRINTER
MTS DISPENSER 1.0 ML
MTS ID-TIPMASTER PIPETTOR
MTS ID-WORKING TABLE CARDS
MTS INCUBATORS
MTS ID-CENTRIFUGE 24 PLACE
PRINTER TALLY EC-Z45D-BB
18.2GB 10K RPM ULTRA SCSI DISK
MINI PROCYLER SOLVEN RECYCLER
SET OF FOUR CASTERS
OPTION GLASS DOORS
CLIENT SERV PATHNET PURGE TO DISK
B-K13 VITROS INTERFACE BI-DIRECTIONAL W/BARCODES
TRANSCRIPTION STATION
COMPUTER 2.26 GHZ
COMPLIANCE CHECKER SOFTWARE
ABBOT TDX FLEX CHEMISTRY
ANALYZER
OPTIPLEX COMPUTERS
CLINITEX 500 URINALYSIS
ANALYZER
DELL OPTIPLEX 270T 2.26GHZ
TIME/DATE RECORDER
OPTIPLEX
LERNER VMS UPGRADE
DELL OPTIPLEX
SPECTRALINK PHONES
OPTIPLEX GX280
ADDON LICENSED SOFTWARE
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
1636
3631
11331
2157
2663
1613
2510
4737
3776
9504
3776
2273
6000
405
101767
498
100
997
499
399
1686
3742
11680
2223
2745
1663
2587
4883
3892
9797
3892
2343
6185
417
104901
513
103
1027
514
411
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1636
3631
11331
2157
2663
1613
2510
4737
3776
9504
3776
2273
6000
405
101767
498
100
997
499
399
7477
7707
7477
499
514
499
249
150
598
257
155
616
0
0
0
249
150
598
249
748
399
399
257
771
411
411
0
0
0
0
249
748
399
399
100
50
1430
4888
21917
2671
6055
5100
1203
1203
11314
1947
5828
564
1459
280
1729
561
2540
6475
1293
3310
9965
93
1002
2520
12304
1509
1081
68000
4325
103
52
1474
5047
22629
2757
6252
5266
1252
1227
11540
1986
5828
564
1459
280
1729
561
2540
6475
1293
3310
9965
93
1002
2520
12304
1509
1081
68000
4325
0
0
0
0
0
0
0
0
0
0
0
194
0
0
0
0
0
0
254
462
0
0
997
0
101
0
0
0
0
0
618
100
50
1430
4888
21917
2671
6055
5100
1203
1203
11314
1655
5828
564
1459
280
1729
561
1905
6475
1293
3310
7474
93
751
2520
12304
1509
1081
68000
3399
8801
4307
8801
4307
0
616
8801
3384
971
663
917
10917
3095
2262
2686
12944
971
663
917
10917
3157
2307
2740
12944
0
66
0
0
0
453
0
2157
971
663
917
10917
3095
2036
2686
12944
Page 37 of 104
Case 2:09-bk-34714-BB

Desc

ID
9527
9528
9529
9530
9964
9965
9966
9967
9970
9971
9972
9973
9974
10016
10017
10018
10019
10023
10024
10025
10245
10270
10271
10272
10309
10471
10472
10520
10533
3595
3596
3597
3598
3599
3600
3601
3602
3603
3604
3605
3606
3607
3608
3609
3610
3611
3612
3613
3614
3615
3616
3617
3618
3619
3620
3621
3622
3623
3624
3625
3626
3627
3628
3629
3630
3631
3632
3633
3634
DESCRIPTION
CERNER INTERFACE/ADVIA CENTAUR
LASERJET 4250TN PRINTER
DELL OPTIPLEX GX 620 MINITOWER
1551 E STANDARD RANGE SCANNER
OSMOMETER
CENTRIFUGE
ANALYZER/HEMOSTASIS
ANALYZER/HEMOSTASIS
PROCESSOR/TISSUE
TISSUE EMBEDDING CEN
TISSUE EMBEDDING CEN
INCUBATOR/BLOOD CULT
INCUBATOR/BLOOD CULT
ANALYZER/CHEMISTRY
ANALYZER/COAGULATION
ANALYZER
ANALYZER
MICROTOME
MICROTOME
ANALYZER
ANALYZER/URINE
ANALYZER
ANALYZER
FILE/MAGIC ISLE
CRYOSTAT
ISPT 128 EQUIPMENT FOR READING BLOOD TYPES
AEROSPRAY HEMATOLOGY STAINER
EQUIPMENT AND SUBLICENSE SOFTWARE FEE
HEMATOLOGY MACHINE AND INTERFACE FROM 1250-083
FILE 2 DRAW LET TAN W/LOCK
DESK DP 60X30 WLNT W/WLNT FORM TOP
CRASH CART SEARS RAFTSMAN 3 DRAW.
FILE 6 DRAW LAT 36" HOLGA TAN
TRANS. CRAIG CASSETTE 2706A
SN 29200693
DICT. CRAIG 2706A SN 28202661
DICTAPHONE TRANSCRIBER
OXY MOTOR VENTILATOR
OXIMETER
TIME STAMP
WALKING BELT
CALIBRATION SYRINGE CS2001
WORK ENVIRONMENT PANEL & SESTING
ANALYZER
BENCHES
CONFERENCE TABLE
METABOLIC TESTING SYSTEM
LUNG ANALYZER SYSTEM
AUTOMATED PH BLOOD GAS ANALYZER
COMPUTER WITH SOFTWARE
SOFTWARE PACKAGE
NUTATOR ADAMS MOD 1105
HEAT BLOCK ROECO CONSTATEMP
REFRIG BLOOD BANK JEWETT MOD 2
SN G3713
RH TYPING BOX C/A
MICROSCOPE B/L 5578BB
CENTRIFUGE C/A DYNAC SN AJ4951
TABLE TOP
AQQLUTINATION VIEWER C/A MOD5384
CENTRIFUGE DADE IMMUFUGE MOD 569
SN 16434
FILE 2 DRAW LET TAN
PLASMA EXTRACTOR FENWAL BM-1 SN
6931
FREEZER 4CF JEWETT
UNDERCOUNTER S.S.
CENTRIFUGE DADE IMMUFAGE MOD 569
SN 31953
SN 32008
SN 27595
REFRIG BLOOD BANK JEWETT SN G5848
ECG MANAGEMENT SYSTEM
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
515
1635
5063
667
5349
5030
32475
32475
22057
21340
21341
8250
8250
55780
28850
60338
130931
6955
7036
69709
0
0
0
0
0
11175
7084
136757
183625
70
352
89
284
275
515
1635
5063
667
5456
5185
33125
33125
22736
21340
21341
8504
8504
55780
29739
60338
130931
7169
7253
71855
0
0
0
0
0
11399
7226
136757
183625
72
362
92
293
283
86
327
844
111
0
0
6495
6495
0
1423
1423
0
0
6973
0
6033
13093
0
0
0
0
0
0
0
0
1397
1012
22793
13116
0
0
0
0
0
515
1145
5063
667
5349
5030
29228
29228
22057
10670
10671
8250
8250
52294
28850
45254
98198
6955
7036
69709
0
0
0
0
0
2095
1518
22793
13116
0
352
89
284
0
234
256
8438
10589
292
355
248
4558
22555
1058
540
47453
1062
35179
16776
11445
2526
0
0
451
241
264
8697
10915
301
365
256
4698
23250
1090
557
48914
1094
36263
17293
11797
2604
0
0
465
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
234
256
8438
10589
292
355
248
4558
22555
1058
540
47453
1062
35179
16776
11445
2526
0
0
451
125
760
170
129
784
175
0
0
0
0
0
0
450
195
250
464
201
258
0
0
0
0
0
250
70
217
116
72
224
119
0
0
0
0
217
0
500
515
254
262
254
270
278
270
Page 38 of 104
270
278
270
1668
155
1720
160
0
0
1668
155
Case 2:09-bk-34714-BB

Desc

ID
3635
7667
7669
9968
9969
10020
10021
10022
3636
3637
3638
3639
3640
3641
3642
3643
3644
3645
3646
3647
3648
3649
3650
3651
3652
3653
3654
3655
3656
3657
3658
3659
3660
3661
7670
7671
7672
7673
8193
8194
8475
8661
9821
10224
10388
10473
10528
3662
3663
3664
3665
3666
3667
3668
3669
3670
3671
3672
3673
3674
3675
3676
3677
9825
9889
DESCRIPTION
CELL WASHER, SORVALL, MOD 2
TW, IBM, SEL COR II #3759539
CENTRIFUGE, BAXTER, IMMUFUGE II
REFRIGERATOR/BLOOD
REFRIGERATOR/BLOOD
INCUBATOR/PLATELET
HOOD/LAMINAR
HOOD/LAMINAR
ECG MOUNTER LITTMAN 105R SN510065
FILE 8 DRAW DOUBLE CARD TAN
CENTURY W/LOCK
TRANS LANIER EDISETTE VIP 1200T
SN 4412341
TABLE 20X24 S.S. 1SHELF 1DRAW
MOUNTER ECG LITMAN MOD 105BA
SN 502419
CHAIR STENO FABRIC/VINYL/CHROME
ECG MOUNTER LITTMAN MOD 105
SN 503941
TREADMILL AVIONICS EIOG
SNI361 W/CONTROL BOX
DEFIB. W/SCOPE DATASCOPE M/2J
SN2763 W/TAG#11562 RECORDER
PHYSIOLOGICAL DATASCOPE MOD
790 SN 2130
DUAL CHANNEL RECORDER ICR FOR
SCANNER
CPR SYSTEM SPACELABS MONITORING
STATION FOR STRESS TESTS
EXERCISER CABLE
DICTATING & TRANSCRIBING EQUIP SONY
ELECTROCARDIOGRAPHS
DICTATION MACHINE
ELECTROCARDIOGRAPH
ADDLER ELECTRIC TYPEWRITER
ECG MANAGEMENT SYSTEM
HP ECG MANAGEMENT SYSTEM
TREADMILL, MARQUETTE MOD 1800
#G5U00222
TRANSMITTER
HP ECG MANAGEMENT SYSTEM
ON2000 UPS POWER SUPPLY
SIGNAL AVERAGED ECH (SAECG)
EKG MARQUETTE, MAC 12 #15600234
STRETCHER, STRYKER, CONSTACARE
#17901
DEFIB/MON, HP 43100A #2527A01429
CART CRASH, HP
ECG MGMT SYSTEM UPGRADE
ENTERPRISE EDITION SW PLATFORM UPGRD
EKG MACHINE
COMPUTER/CARDIO
EKG MANAGEMENT SYSTEM
CONT. P.O FROM LAST YR'S EKG MANAGEMENT SYSTEM
CONT P.O. FROM LAST YEAR'S EKG MANAGEMENT SYSTEMUPS FREIGHT
BLOOD PRESSURE SYSTEM, AUTOMATIC
POLYSOMNAGRAPH
NEURO DIAGNOSTIC EMG
NICOLET NEURO DIAGNOSTIC SYSTEM
EEG 4217, NI HON KOHDEN, S/N 20779
CASSETTE RECORDER LANIER DICT/TRANS
CALIBRATOR MONITOR BIFURCATD ELCTROD
MARK II TYPEWRITERS
FURNITURE FOR SLEEP LAB
CEEGRAPH SYSTEM READER STATION
POTINET RECORDER CALIBRATION
BIOLOGIC BRAIN ATLAS III
TABLE AND CHAIRS
STRETCHER PAD
CEPHALOGRAPH, ELECTRAMYLOGRAPH
BIO-LOGIC ELECTRO-CAP SYSTEM ELECTRO
SCANNER/ULTRASOUND
EMG MACHINE
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
1446
50
150
5588
6116
6603
11770
11769
196
340
1490
52
155
5588
6116
6807
12133
12131
202
350
0
0
0
559
612
0
0
0
0
0
1446
50
150
4192
3976
6603
11770
11769
196
340
890
573
917
590
0
0
890
573
108
210
111
217
0
0
108
0
140
195
145
201
0
0
0
195
70
3005
72
3098
0
0
0
3005
5647
5821
5647
2333
2405
2333
1152
1187
1152
323
1862
12979
638
12160
740
110725
7668
399
333
1919
13378
658
12534
763
114134
7904
411
0
0
0
0
0
0
0
0
0
323
1862
12979
638
12160
740
110725
7668
399
1000
53339
1458
3741
1496
249
1030
54982
1503
3856
1542
257
0
0
0
0
0
0
1000
53339
1458
3741
1496
249
399
50
34124
8227
8227
2511
9263
0
101457
5748
2739
411
52
41136
8560
8392
2511
9548
0
103486
5863
2739
0
0
0
0
0
0
0
0
14494
821
274
399
50
34124
8227
8227
2511
9263
0
36235
1232
274
1928
36159
9212
41247
20057
749
1150
2099
920
115361
7015
66373
5829
88
55489
1136
184868
63379
1987
37272
9496
42518
20675
772
1185
2163
949
118913
7231
68417
6009
91
57198
1171
190561
65330
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1928
36159
9212
41247
20057
749
1150
2099
920
115361
7015
66373
5829
88
55489
1136
184868
63379
Page 39 of 104
Case 2:09-bk-34714-BB

Desc

ID
9890
10229
10389
3679
3680
3681
3682
3683
3684
3685
3686
3687
3688
3689
3690
3691
3692
3694
3695
3696
3697
3698
3699
3700
3701
3702
3703
3704
3705
3706
3707
3708
3709
3710
3711
3712
3713
3714
3715
3716
3717
3718
3719
3720
3721
3722
3723
3724
3725
3726
3727
3728
3729
3730
3731
3732
3733
3734
3735
3736
DESCRIPTION
SERVER/HOLTER MONITO
TABLE/EXAM ELECTRIC
EEG / BAER EQUIPMENT
CART CASSETTE PICKER
EYE LOCALIZER FOR B CHARTS
CABINET FOR CORDOTOMY EQUIP
CASSETTE
STAND MOBILE
HEAD FIXATION DEVICE ENCEPHALOGRAPHIC
X-RAY SPACER KIT
FLR. SCREEN PICKER 6' MOBILE
GRID CASSETTE 10X12 PICKER
GRID CASSETTE
MAYO STAND S.S.
IV POLE SS
IMMOBILIZER PIGG-O-STAT MODERN
WAY
X-RAY MACH PORT PHILLIPS
FLUOROSCOPIC W/VAC DISC RECORDER
& TV MONITOR
COUCH 4 SEAT FABRIC/WLNT
CHAIRS LOUNGE FABRIC/WLNT
TABLE 36" SQ WALNUT FORM/CHROME
END
FILES 10 DRAW DOUBLE CARD
FILES 10 DRAW DOUBLE CARD
BOOKCASE 36X48 METAL 2 TIER
LOCKER SINGLE COAT GRAY
DESK 54X30 SP METAL W/WLNT
FORM TOP
FILE 4 DRAW 3 LET 2 DOUBLE CARD
DRAW GRAY W/LOCK
DESK DP 60X30 METAL W/WLNT
FORM TOP
CALC UNI-COM 1000P
CHAIR SIDE ARM FABRIC/WLNT
CHAIR EXEC SWIVEL VINYL/CHROME
FABRIC
TYPE IBM STAN. SN 6078138
PATIENT CALL SYSTEM
ILLUMINATOR SYSTEM PICKER 18
SLOT CUSTOM MADE
GAMMA IMAGING SCANNING TBL PGL
MOD 500 SN 0177
FILE UNITS SINGLE SHELF X-RAY
GRAY METAL
STOOLS OPERATORS CHROME/VINYL
ILLUMINATOR STATION S&S MOD
MV20 AUTOMATIC MOTORIZED
FILE UNIT SPERRY UNIVAC ELECOMPACK V SN J005012 C/O 7TIERS
OF 5 SECTIONS EACH
DOWN PAYMENT ON FILE SYSTEM
X-RAY MACH PICKER PORT SN 657
300 MA.
GLOVE APRON RACK
IV POLES S.S.
STOOL SS/VINYL
MAYO STAND S.S.
IMAGE MONITOR MOD 600-T
IMAGING SYSTEM
VIDEO CASSETTE RECORDER JVC
MOD CR6060U SN 07416907
STOOL SS/VINYL
BAUM FLOOR
GLOVE APRON RACK
IV POLES
VIEWER 4 SLOT PICKER
COLLIMATOR & POWR SUPPLY PICKER
SPECTRONICS GRID INTRA TRADE
BAUM FLOOR
IV POLE S.S.
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
30305
0
28350
281
337
520
168
170
184
30911
0
28917
290
347
537
173
175
189
0
0
4050
0
0
0
0
0
0
30305
0
10125
281
337
520
168
170
184
153
147
170
428
113
110
564
158
152
175
441
116
113
581
0
0
0
0
0
0
0
153
147
170
428
0
0
564
58713
60521
58713
450
450
122
464
464
126
0
0
0
450
450
122
0
0
215
500
40
474
0
0
222
515
42
489
0
0
0
0
0
0
0
0
0
0
0
0
0
132
0
136
0
0
0
132
198
204
198
300
390
125
153
309
402
129
158
0
0
0
0
300
0
0
153
806
652
5421
831
672
5588
0
0
0
806
652
5421
954
1245
983
1284
0
0
954
1245
3240
3339
90
11062
93
11402
0
0
0
11062
18124
18683
18124
5594
0
5766
0
0
0
5594
0
130
170
220
50
113
17299
134
175
227
52
116
17831
0
0
0
0
0
0
0
0
0
0
0
17299
2400
2474
2400
50
0
170
220
282
888
627
80
330
52
0
175
227
291
915
646
82
340
0
0
0
0
0
0
0
0
0
0
0
0
0
282
888
627
0
0
Page 40 of 104
Case 2:09-bk-34714-BB

Desc

ID
3737
3738
3739
3740
3741
3742
3743
3744
3745
3746
3747
3748
3749
3750
3751
3752
3753
3754
3755
3756
3757
3758
3759
3760
3761
3762
3763
3765
3766
3767
3768
3769
3770
3771
3772
3773
3774
3775
3776
3777
3778
3779
3780
3781
3782
3783
3784
3785
3786
3787
3789
3790
3791
3792
3793
3794
3795
3796
3797
3798
3801
3802
3803
3804
3805
3806
3807
DESCRIPTION
STOOL SS/VINYL
CABT SUPPLY 36X72X20 2DR METAL
HEAD UNIT SCHONANDER
ILLUMINATOR PICKER 4 SLOT
KICK BUCKET S.S.
TABLE S.S. 24X60 2 TIER
IV POLE S.S.
STOOL CHROME/VINYL
GLOVE APRON RACK
RAPID FILM CHANGER AOT 10X12
& RAPID FILM CHANGER PROGRAMMER
SCHONANDER
TABLE SPECTRUM W/CENTER MOUNT
FLUOROSCOPY UNIT FLOATING TOP
& CONTROL UNIT
INJECTOR MED-RAD MARK IV
RAPID FILM CHANGER 14X14 AOT
X-RAY MACH PICKER RADIOGRAPHIC
FLUOROGRAPHIC W/GX1050
GENERATOR 1200 MA 150 KV 3PHASE
2 OVERHEAD TUBE MOUNTS IMAGE
INTENSIFICATION SYSTEM W/2 TV
MONITORS
STOOL CHROME/VINYL
ID CAMERA KODAK XOMATIC SN4907
DUPLICATOR/SUBTRACTOR
NORTHWEST REFINING
LOT LEAD APRONS
BAUM FLR. MODEL
PUMP KENTEC INFUSION
CASSETTE MASTER LANIER
LESION GENERATOR MONITOR
RADIO FREQUENCY SYSTEMS
IMAGE INTENSIFIER
EDUCATIONAL SERIES
SPECT GRID CASSETTE
MEDICAL TRANSDUCER
RECORDER FOR MONITOR
LOADING CASSETTE
DELUXE TOMOLEX
PICKER COLLAMTOR W/LIGHT
RADIOGRAPHIC-FLUROSCOPIC SUITE
SILVER RECOVERY UNIT
ID CAMERA KODAK
LANEX SCREENS FOR KODAK CAMERA
GOMCO ASPIRATING PUMP
MDS ANALOG IMAGER COMPUTER
125 XERORADIOGRAPHIC SYSTEM
REPLACEMENT IMAGE AMPLIFIER
TABLE MOUNTING BRACKET SPECTRUM
EARTH SCREEN KODAK LANEX
MULTIFORMENT SPOTFILMER
SENSITOMETER & DENSITOMETER
TECHMOBILE BATTERY MOBILE UNIT
SCREEN GRID CASSETTE, LANEX
RECORDER AND TRANSCRIBERS
VECTOR RADIOGRAPH
MOBILIZER TRANSFER SYSTEM
MOBILIZER PATIENT TRANSFER SYSTEM
X-RAY TUBE
CANON ELECTRIC TYPEWRITER
TABLE AND CHAIRS
ELECTRONIC TYPEWRITER - BALANCE
TYPEWRITER CANON
XRAY TUBE
XRAY TUBE
FINAL PAYMENT IMAGE SYSTEM UPGRADE
FINAL PAYMENT CGR MAMMOGRAPHY UNIT
CHAIRS RECOVERED
TYPEWRITER
AP 200 TYPEWRITER
AP 200 TYPEWRITER
PANASONIC VIDEO RECORDER
X-RAY SHELVING
FILM ILLUMINATORS
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
50
115
0
282
240
43
136
110
51
170
225
22328
52
118
0
291
247
45
140
113
53
175
232
23015
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
282
0
0
0
0
0
0
0
22328
25000
25769
25000
12000
20000
93000
12370
20616
95863
0
0
0
12000
20000
93000
50
536
731
880
52
553
753
907
0
0
0
0
0
536
731
880
777
0
877
255
2661
801
0
904
263
2743
0
0
0
0
0
777
0
877
255
2661
14615
2642
683
452
197
2120
71096
730
152108
1575
901
13062
359
55246
24910
20210
435
535
38027
1028
27362
1332
8554
256990
11385
1124
8352
2281
3468
148
1241
8195
8743
26210
74249
1134
1432
708
708
1857
5991
5420
15065
2723
704
466
203
2186
73286
752
156791
1624
928
13464
370
56948
25677
20833
448
552
39198
1060
28205
1373
8817
264903
11735
1159
8609
2352
3574
153
1280
8447
9012
27017
76535
1169
1476
730
730
1914
6176
5587
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14615
2642
683
452
197
2120
71096
730
152108
1575
901
13062
359
55246
24910
20210
435
535
38027
1028
27362
1332
8554
256990
11385
1124
8352
2281
3468
148
1241
8195
8743
26210
74249
1134
1432
708
708
1857
5991
5420
Page 41 of 104
Case 2:09-bk-34714-BB

Desc

ID
3808
3809
3810
3811
3812
3813
3814
3815
3816
3817
3819
3820
3822
3823
3824
3825
3826
3827
3828
3829
3830
3831
3832
3833
3834
3835
3836
3837
3838
3839
3840
3841
3842
3843
3844
3845
3846
3848
3849
3852
3853
3854
3855
3856
3857
3858
3859
3860
3862
3865
3866
3867
3868
3869
3870
3871
3872
3873
3874
3875
3877
3878
3880
3881
3882
3883
3884
3885
3886
3887
3888
3889
3890
3891
3892
DESCRIPTION
MOBILE UNIT
X-RAY TUBE
GRID CASSETTES
EKTASCAN IMAGE TRANS SYSTEM
MONITORS
MOBILE X-RAY BARRIER
X-RAY TUBE DUNLEE
WHEELCHAIR
FLOUROSCOPIC X-RAY TUBE
CASSETTE FOR MATRIX MI-10
X-RAY TUBE
DEFIB/MONITOR
3M LASER CAMERA UPGRADE
MOBILE C-ARM
DENSITOMETER X-RITE, MOD 301
#5152
LIGHT, EXAM, BURTON,
MOD 11301 #4064
SILVER, RECOVERY UNIT, AGTRONIC 6050
TAX AND INSTALLATION OF 3M LASER
UPGRADE
KONICA FAX MACHINE
PHILIPS MOBILE C-ARM
TRANSCRIPT RE-RECORDING UNIT
TIME AND SOUND INTERCOM SYS
MODULAR FURNITURE
BUY-OUT PYMNT KONICA FILM TO DUPONT
X-RAY TUBE REPLACEMENT
20" ROTATIONAL MONITOR CART
CIMS ARCHIVAL
TX/FRT DIAGNOSTIC IMAGING EQP
ACUSON ULTRASOUND SYSTEM
SOFTWARE UPGRADE
AEGI SYSTEM
VIEW BOXES
MAMMOSCOPE MOTORIZED VIEWER
VOICEWRITE BACKLIT STATIONS
MG FILE SERVER UPGRADE/PRINTER
SR7000 PHILIPS CT SCANNER
ROTATIONAL MONITOR & CART
MODULAR FURNITURE
PLASTIC SKELETON W/STAND
ACUSON EQUIPMENT
GE SIGNA
LIFELINE EMERGENCY CART
SOFTWARE UPGRADES
LANIER COPIER MDL 6725
TELERADIOLOGY & WORKSTATION
IMAGE CASSETTES & PLATES
DR.'S PORTABLE TW & T WORKSTATION
NURSE' CALLING SYSTEM
MAMMOMAT 3
MODULAR FURNITURE
ILLUMINATOR
CELESTRA DIGITAL CLOCK
SMOKE DETECTORS
TABLE & CHAIRS
CARPETING
TELEPHONES
VOICE WRITE STATION
TV MONITORS
CUBICLE CURTAINS
SURGICAL LIGHT
DINAMAP 1846SX MONITOR
RECLINA-WAY CHAIR
NUCLEAR MEDICINE UPGRADE
TAXES OWED ON LP300 LASERS
COMPAQ CONTURA NOTEBOOK
GENERATOR "G70"
VIDEO FLUOROSCOPIC IMAGING CHAIR
FREIGHT FOR CHAIRS
ILLUMINATOR INCLUDING FREIGHT
MOBIL FILES
KRUEGER TABLE-SWIVEL CHAIR
OFFICE EQUIPMENT
SECRETARIAL CHAIRS
ARTWORK
CRM-38 FILM CART
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
36684
9723
1180
17073
2500
1278
10224
572
9047
1158
23257
4365
52541
123644
100
37814
10023
1217
17598
2577
1317
10539
589
9325
1193
23973
4500
54159
127452
103
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
36684
9723
1180
17073
2500
1278
10224
572
9047
1158
23257
4365
52541
123644
100
150
155
150
150
9778
155
10079
0
0
150
9778
1276
8037
523
18270
1498
74224
16199
540
381552
1569
497183
49855
50988
29663
18296
9814
5625
245540
5298
7115
751
13546
88226
1021
44954
6689
88290
13400
40875
25645
135471
15366
6400
827
5415
5218
13152
1341
9926
66235
1729
1174
3867
532
40979
11952
1953
133148
4800
157
1093
2470
4111
2009
2137
442
1132
1315
8284
540
18832
1544
76510
16697
557
393301
1618
512493
51390
52558
30577
18860
10117
5798
253101
5461
7334
774
13963
90943
1053
46338
6895
91009
13812
42134
26435
139642
15839
6597
852
5582
5378
13557
1383
10232
68275
1783
1210
3986
549
42241
12320
2013
137248
4948
162
1127
2546
4237
2071
2203
456
1167
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
237
0
0
0
0
0
0
0
0
0
0
0
1025
427
0
0
347
0
0
0
0
0
0
0
35
0
0
0
0
0
0
73
164
274
0
142
0
0
1276
8037
523
18270
1498
74224
16199
540
381552
1569
497183
49855
50988
29663
18296
9814
5625
245540
5298
7115
751
13546
88226
1021
44954
6689
88290
13400
40875
25645
135471
14854
6187
827
5415
5044
13152
1341
9926
66235
1729
1174
3867
514
40979
11952
1953
133148
4800
157
1057
2223
3699
2009
1923
442
1132
Page 42 of 104
Case 2:09-bk-34714-BB

Desc

ID
3893
3894
3895
3896
3897
3898
3899
3901
3902
3903
3904
7674
7675
7676
7677
7678
7679
7680
7681
7682
7683
7684
7685
7686
7687
7688
7689
7690
7691
7692
7693
7694
7695
7696
7697
7698
7699
7700
7701
7702
7703
7704
7705
7706
7707
7708
7709
7710
7711
7712
7713
7714
7715
DESCRIPTION
CORINTH TELEPHONEES
INTERCOM, 6002 STW
LANIER DIETATION SYSTEM
T.I. 8920 PRINTER
CONTINENTAL MAMMOGRAPHY S/N H840
LINX LASER PRINTER LP400 W/24MB RAM
REFURBISHED SILVER RECOVERY UNIT
CONVERTING FILM FILER TO MANUAL SYST
RV104 FILM ALTERNATOR
REFURBISHED GE AMX2 PORTABLE
EZ REVIEW SYSTEM
SETTEE, WD, 3 PASS, CLOSED ARM NAUGH
COPIER, X-RAY, DUPONT
ILLUM 4 BANK WOLF
TW, IBM, SEL COR II #259623
LEKTREVIER, KARDEX MOD KV-380 #9740
IMMOBILIZER, PIGG-O-STAT
ILLUM, 6/6, S&S
PROCESSOR, FILM, KODAK, MOD M6AW
#4985
PROCESSOR, FILM, KODAK, MOD M6AW
#285
ID CAMERA, FILM, KODAK, X-OMATIC
ID PRINTER, KODAK, MOD B
X-RAY SYST, PICKER GX1050 #1175 WITH
1-CHEST GRID (1363)
1-COLLIMINATOR (1362)
1-TUBE (1365)
1-CONTROLLER, TOMOLEX (1361)
1-TABLE (1364)
X-RAY SYST PICKER, GX1050 #710 WITH
1-TABLE, GALAXY (1368)
1-CHEST GRID (1367)
1-COLLIMINATOR (1372)
X-RAY HEAD, LIEBEL MED C
#219011-1459 W/CHAIR
TABLE IMAGING
ILLUM, 4 BANK, WOLF
TOASTER, 4 SLICE TOASTMASTER
REFRIGERATOR, KENMORE
CONTROLLER, GE, FLOURICON 300,
W/CONTROLLER (1345)
INJECTOR MEDRAD
X-RAY SYST PICKER, GX1050 #995
R&F W/TABLE WITH
1-TUBE CRANE (1334)
1-COLLIMATOR (1329)
1-IMAGE INTENSIFIER (1336)
1-TUBE CRANE (1337)
1-SALVE MONITOR (1335)
CART CRASH, HP MOD 78662A
#2339A01047
DEFIB/MON, HP, 78670A #2303A51741
W/CHARGING BASE (426)
COLLIMATOR, GE
COLLIMATOR, GE
SHIELD, X-RAY, MOBILE
X-RAY SYST, GE, TOMO,
MOD MSI-1250 II 500MA
W/OVERHEAD TUBE CRANE, W/TABLE
DIGITAL RADIOGRAPHIC SYST, ADAC
MOD DPS-4000 #406381,
DUAL TERMINAL
ILLUM, 4/4 MAXANT
ILLUM, 4/4 MAXANT
ILLUMINATOR, HIGH INTENSITY MOD 185
ILLUM, 8/8
XRAY MOBILE, GE AMXII #46-165000610
XRAY MOBILE, PICKER,
MOD TECHMOBILE DHC-121 #12192802
COMPRESSOR AND PARTS
X-RAY TUBE
COMPRESSOR UNIT ON CHILLER
BATTERIES FOR MOBILE UNIT
LANIER COPIER
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
695
2686
1583
2597
48750
71108
2706
12872
7578
12990
1018
125
125
150
125
499
49
50
997
99
150
897
717
2769
1632
2677
50251
73298
2790
13268
7812
13390
1050
129
129
155
129
514
51
52
1027
102
155
924
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
695
2686
1583
2597
48750
71108
2706
12872
7578
12990
1018
125
125
150
125
499
49
50
997
99
150
897
897
924
897
299
150
9970
308
155
10277
0
0
0
299
150
9970
9970
10277
9970
997
1027
997
249
49
35
25
498
257
51
36
25
513
0
0
0
0
0
249
49
35
25
498
997
9970
1027
10277
0
0
997
9970
50
52
50
399
411
399
249
249
49
12463
257
257
51
12847
0
0
0
0
249
249
49
12463
9970
10277
9970
50
49
75
150
2492
2493
52
51
77
155
2569
2570
0
0
0
0
0
0
50
49
75
150
2492
2493
6204
10300
2554
2200
1862
6395
10617
2633
2267
1919
0
0
0
0
0
6204
10300
2554
2200
1862
Page 43 of 104
Case 2:09-bk-34714-BB

Desc

ID
7717
8197
8476
8477
8478
8479
8941
8942
8944
9050
9051
9052
9280
9281
9282
9283
9284
9285
9286
9288
9289
9532
9656
9711
9907
9908
9909
9910
9911
9914
9915
9916
9917
9918
9920
9921
9922
9923
9924
9925
9926
9941
9943
9944
9945
9946
9947
9948
9949
9950
9951
10013
10014
10069
10070
10071
10072
10126
10232
10233
10240
10241
10242
10243
10265
3906
3907
3908
3909
3910
3911
3913
3914
3915
3916
3917
3918
3919
DESCRIPTION
LASER PRINTER/INSTALL
SCSI D & TERMNTR/HP EASYVISION PKG
MRI STERW
VOICE PHONE INTERFACE (VTI)
UNIV PROCEDURE STRETCHERS-MIDMARK 540
15 IN. FLAT SCREEN MONITOR
DIGITAL SCALER/RATEMETER
LINX NETWORK UPGRADE FOR DRY LASER SYSTEM
CO-57 FLOOD SOURCE 16 IN. X 24 IN.
MRI UPGRADE
DELL OPTIPLEX
BREAST US TRANSDUCER
KRONOS SECURITY DEVICE
SPECTRA PHONE
ICAD COMPUTER AIDED DETECTION
MAMMOGRAPHY PROCESSOR
VIDEO SWALLOW CHAIR
SCANNING CHAIRS W/FOOTRING
SPECTRA LINK PHONE
RADIOLOGY SERVER REPLACEMENT-1
RADIOLOGY SUPPORT SERVER-2
RADIOLOGY UPGRADE V26.1-3
X-RAY MACHINE
X-RAY MACH/PORTABLE
X-RAY MACH/MAMMO
X-RAY MACH/MAMMO
PROCESSOR/X-RAY FILM
SCANNER/ULTRASOUND
FILE/MAGIC ISLE
X-RAY MACHINE
X-RAY MACHINE
X-RAY MACHINE
X-RAY MACH/PORTABLE
X-RAY MACH/PORTABLE
INJECTOR
ILLUMINATOR/MOTORIZE
ILLUMINATOR/MOTORIZE
DEFIBRILLATOR
X-RAY MACH/PORTABLE
X-RAY MACH/C-ARM
X-RAY MACHINE/SPECIM
COMPUTER/PACS SYSTEM
SCANNER/CT
SCANNER/ULTRASOUND
DEFIBRILLATOR
X-RAY MACHINE/ANGIO
INJECTOR/ANGIO
MONITOR/PATIENT
X-RAY MACH/C-ARM
X-RAY MACH/C-ARM
SCANNER/DIGITAL
MONITOR/PATIENT
IMAGER
FILE/MAGIC ISLE
MONITOR/PATIENT
CAMERA SYSTEM
FURNITURE & FIXTURES
MISCELLANEOUS EQUIPMENT
PIGG-O-STAT IMMOBILIZER
SPEED MOTOR FOR KODAK PROCESSOR
MAMMOGRAPHY UNIT
HP FAX 900 MACHINE
SIGNA PERIPHERAL GATING ACCESSORIES
PERIPHERAL CATING OPTION
RESOLUTION CRC & STORAGE CART
RESPIRATION MONITOR
MONITOR PULSE OXIMETER
PROTON SYSTEM
ORIGINAL COST
1633
47966
1707
2046
16680
625
1009
13989
2120
851622
971
48713
3544
747
49159
16883
6485
2837
618
146958
12905
291033
336806
40793
78846
78846
39431
192309
138374
285833
285832
285832
47018
28223
39431
39431
12109
10847
39430
13548
14486
9201
9353
39670
152535
14842
17014
26019
982161
26019
26019
153245
9264
807995
25000
15000
78535
73030
0
0
0
0
0
0
0
55399
3514
8709
947
1331
2982
884
6656
6656
5680
2509
2830
2957
Page 44 of 104
REPLACEMENT COST
1683
49526
1741
2087
17014
638
1009
13989
2120
851622
971
48713
3615
762
50142
17221
6615
2894
630
149897
13163
291033
347177
42049
78846
78846
39431
192309
142635
294635
294634
294634
48466
29092
39431
39431
12482
11181
39430
13965
14957
9385
9353
40892
157232
15300
17538
26820
1012404
26820
26820
157964
9565
832875
25770
15488
78535
75981
0
0
0
0
0
0
0
57104
3622
8977
976
1372
3074
911
6861
6861
5855
2586
2917
3048
CURRENT VALUE
0
0
0
0
1112
0
101
0
212
85162
0
4871
354
149
9831
2110
432
189
123
29391
2581
58206
0
0
7885
7885
0
38462
4612
0
0
0
0
0
0
0
0
0
0
0
0
1150
935
0
0
0
0
0
0
0
0
0
0
0
0
0
7853
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ACCUMULATED
DEPRECIATION
1633
47966
1707
2046
9452
625
656
13989
1378
851622
971
48713
1594
672
44243
9496
1944
851
556
132262
11615
203723
336806
40793
59135
59135
39431
134617
138374
285833
285832
285832
47018
28223
39431
39431
12109
10847
39430
13548
14486
5175
9353
39670
152535
14842
17014
26019
982161
26019
26019
153245
9264
807995
25000
15000
78535
73030
0
0
0
0
0
0
0
55399
3514
8709
947
1331
2982
884
6656
6656
5680
2509
2830
2957
Case 2:09-bk-34714-BB

Desc

ID
3920
3921
3922
3923
3924
3925
3926
3928
3929
9290
9912
9913
9942
10390
3931
3932
3933
3934
3935
3936
3937
3938
3939
3940
3941
3942
3943
3944
3945
3946
3947
3948
3949
3950
3951
3952
3953
3954
3955
3956
3957
3958
3960
3962
3964
3965
7718
8198
8199
8945
9533
9905
10096
10097
10098
10099
10391
3966
3967
3968
3969
3970
3971
3972
3973
3974
3975
3976
3977
3978
3979
3980
3981
DESCRIPTION
DINAMAP PRTBL MONITOR & PED. AIRHOSE
GE PERFORMANCE PLUS
COILS AND SPINE SURVEYOR
ALL LEVEL AMBULANCE KIT
SILVER RECOVERY UNITS
OPTIC OXIMETER
TX/FRT FOR LASER PROCESSOR
PHASED ARRAY COILS GE SIGNA
FIRE ALARM SYSTEM
MRI SOFTWARE UPGRADE
MONITOR/PRESSURE
INJECTOR/MRI
SCANNER/MRI
FERRALERT ENTRY SYSTEM
DESK DP 60X30 BLK W/WLNT FORM TOP
SHIELDED WELL COUNTER MOD 330
REFRIG NORCOLD 1.5 CU FT
SECOND PAYMENT ON SEARLE
RADIO GAS DISPENSER MOD RGD700
OMNI-MEDICAL
TAPE ERASER MAGNETIC TYPE
MFG. # 309490
LARGE AREA PHANTOM MOD CP806
THYROID COUNTER ATOMIC DEVELOPMENT
CORP W/CART C/O
VENTILATION HOOD TABLE TOP
LABRONCO MOD 47704 SN 32442
FREIGHT FOR EQUIPMENT
AUTOMASTER SCANNER
IMAGE MAGNIFIER
LEAD BRICKS
CTR-29 COBALT FLOOD SOURCE
5MD DISKS
ALARM RATE METER AND PROBE
SPECTOMETER
MARK II AUTOMATIC RECEIVER
BALANCE DETECTOR UPGRADE
CALIBRATOR
TREADMILL
PATIENT DELIVERY SYSTEM
DOSE CALIBRATOR
FLOOD SOURCE CALIBRATOR
PANORAMIC SURVEY METER
PANORAMIC WIDEFIELD TABLE
PANORAMIC WIDEFIELD TABLE
PINHOLE COLLIMATORS
GIEGER COUNTER, EBERLINE
MOD RM 14 #3940
NUCLEAR MEDICINE EQUIPMENT
OMNI-GLO EXIT SIGNS
TABLE IMAGING, ATOMIC
NUCLEAR MED DUAL HEAD CAMERA
VISION POWER STATION MPX 140P
THERAPY RADIATION MONITOR
POWERSTATION XELERIS UPGRADE
CAMERA/GAMMA
THYROID UPTAKE PROBE
CAMERA/GAMMA
CALIBRATOR/ISOTOPE
CO-57 FLOOD SOURCE & E-VIAL FOR NUCLEAR MEDICINE
BALANCE TORSION
UNISPENSE WHEATON
AIR COMPRESSOR DEVILBISS 561
FUME HOOD PURE AIRE CTR TOP
MICROFICHE VIEWER NMI MOD 75
IBM ELECTRONIC TYPEWRITER
PRESCRIPTION COUNTER
IBM MEMORY ATTACHMENT
UNIT DOSE EQUIPMENT
MODULAR PHARMACY EQUIP
CARTS MINI NURSE RX CADDY
FIXTURES, PHARMACY
TYPEWRITER IBM SELECTRIC III
SHELVES
CARTS, NURSES MEDICAL
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
3085
102088
20700
1706
3063
3626
2015
129900
9250
179184
29119
25000
2579014
18186
312
895
190
105
50000
398
3180
105231
21338
1758
3157
3737
2077
133900
9535
182768
30016
25770
2658428
18550
322
922
195
108
51540
410
0
0
0
0
0
0
0
0
462
35837
0
0
0
1819
0
0
0
0
0
0
3085
102088
20700
1706
3063
3626
2015
129900
6706
161266
29119
25000
2579014
4547
312
895
0
0
50000
398
477
492
477
106
6100
109
6288
0
0
106
0
2057
2121
2057
243
2572
2539
382
1140
517
617
2622
2005
6138
650
2023
2237
500
987
1408
2254
2254
9999
99
250
2651
2617
394
1175
532
636
2703
2067
6327
670
2085
2306
515
1017
1452
2323
2323
10307
102
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
243
2572
2539
382
1140
517
617
2622
2005
6138
650
2023
2237
500
987
1408
2254
2254
9999
99
84570
4568
150
63494
176700
2046
44211
292875
17744
352589
9394
26019
2238
151
1700
250
1247
175
890
2200
768
466
9500
10694
7416
1600
926
3054
1947
87174
4709
155
65559
182446
2046
44211
301893
18291
359641
9683
26820
2283
156
1752
258
1286
180
917
2267
792
481
9793
11024
7645
1649
955
3148
2007
0
0
0
0
0
0
6316
0
0
0
0
0
447
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84570
4568
150
63494
176700
2046
22106
292875
17744
352589
9394
26019
1119
151
0
0
1247
0
890
2200
768
466
9500
10694
7416
1600
926
3054
1947
Page 45 of 104
Case 2:09-bk-34714-BB

Desc

ID
3982
3983
3984
3985
3986
3987
3988
3989
3990
3991
3992
3993
3994
3995
3996
3997
3998
3999
4000
4001
4002
4003
4004
7719
7720
7721
7722
7723
7724
7725
7726
7727
7728
7729
7730
7731
7732
7733
7734
7735
7736
9054
9055
9056
9534
10392
10474
4005
4006
4007
4008
4009
4010
4011
4012
4013
4014
4015
4016
4017
4018
4019
4020
4021
4022
4023
4024
DESCRIPTION
BIOLOGICAL CABINET
COMPUTER SYSTEM
NURSE RX CADDY
CANNON TYPEWRITER
UNIT DOSE BINS
DESK
CHROME EXCHANGE CASSETTES
FURNITURE, 8 CHAIRS
FATPAK PUMP
VGA MONITOR
STANDARD COMPUTER
COMPUTER HARDWARE
TABLE TOP COPIER
ETREBY SYSTEM
COMPUTER HARDWARE
FAX MACHINE
DESKTOP COMPUTER HP DEKJET 500 PRIN
486DX33 MONITIR
DEC PRINTER
8201 PRINTER
DESKTOP PENTIUM 133MHZ
IVE ADMINISTRATION PUMP
COMPAQ DP200 W/WALL RUMBA OFF 95
TW, IBM, SELCOR III #4268303
HOOD, NUAIRE MOD NU-408FM-200
#8585PV
HOOD, PURE AIRE, LAMINAR,
MOD TM72+36 #35233
CART RX, MCBICK
CART RX, MCBICK
COMPUTER, PC, COMPAQ, DESK PRO
#456051B0328 W/MONITOR
PRINTER, EPSON LX-810 #50142337
PRINTER, EPSON LX-810 #50142305
REFRIG, GEM, PHARMACY #75582
TW, IBM SELCOR III #6242248
COMPUTER, PC, COMPAQ, 286
#4742AMIB2948
MONITOR UGA THOMPSON
PRINTER, EPSON FX86E #08022-314
PRINTER, BROTHER, TWINRITER 5 #20261
FREEZER, KELVINATOR 20 CU FT W/GRAPH
COMPUTER SYSTEM
COMPUTER W/MOUSE, DOS, & WINDOWS
HARD DRIVE W/LETTERBOARD
DELL OPTIPLEX GX260
OPTIPLEX GX270
FLAT PANEL
DELL OPTIPLEX
PHARMACY SYSTEM UPGRADE
CNSLTG FEE ON PRIOR YEAR CLOSED CIP PROJECT PHARMACY SYSTEM UPGRADE
CART LAKESIDE 311
REFRIG/FREEZER SEARS COLDSPOT 12
QUICK SEALER THERMAL
ULTRASONIC NEBULIZER MONAGHAN
MOD 680
RESP BIRD MK 7 SN 687853
RESP BIRD MARK 7 SN 647382
TUBE DRIER MISTOGEN MOD TAD25
MOD 670 SN 6369
MOD 670
WASHING MACH G/E HEAVTY DUTY MOD18
ULTRASONIC NEBULIZER MONAHAN
MOD 600 SN 3627
MOD 600 SN 37
RESP BENNET AP4 SN A136870
RESP BENNET AP5 SN A258642
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
4936
3408
950
1510
2108
492
440
2476
1779
539
2400
2384
1022
2381
2546
1429
3507
2996
2523
1759
2240
563
2602
100
299
5088
3513
979
1557
2173
507
453
2552
1834
556
2474
2458
1054
2455
2625
1473
3615
3088
2601
1813
2309
580
2683
103
308
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4936
3408
950
1510
2108
492
440
2476
1779
539
2400
2384
1022
2381
2546
1429
3507
2996
2523
1759
2240
563
2602
100
299
249
257
249
99
100
748
102
103
771
0
0
0
99
100
748
99
100
399
99
598
102
103
411
102
616
0
0
0
0
0
99
100
399
99
598
150
75
199
199
1968
1398
580
1942
1942
1016
6286
220762
2016
155
77
205
205
2029
1441
598
1942
1942
1016
6286
225177
2056
0
0
0
0
0
0
0
0
0
0
1048
44695
403
150
75
199
199
1968
1398
580
1942
1942
1016
6286
109024
605
60
347
136
405
62
357
140
417
0
0
0
0
0
0
136
405
679
432
199
347
699
445
205
357
0
0
0
0
679
0
0
347
347
357
347
400
199
199
213
400
412
205
205
220
412
0
0
0
0
0
0
199
199
213
0
400
412
374
374
700
200
200
386
386
722
207
207
0
0
0
0
0
374
374
0
200
200
Page 46 of 104
Case 2:09-bk-34714-BB

Desc

ID
4025
4026
4027
4028
4029
4030
4031
4032
4034
4035
4036
4037
4038
4039
4040
4041
4042
4043
4044
4048
4049
4050
4051
4052
4053
4055
4056
4057
4058
4060
4062
4063
4064
4065
4066
4067
4068
4069
4070
4071
4072
4073
4074
4076
4077
4078
4079
4080
4081
4082
4083
4084
4085
4087
4088
4093
4103
4105
4106
4107
4108
4109
4111
4113
4116
DESCRIPTION
ULTRASONIC NEBULIZER MISTOGEN SN
U313015 MOD EN143A
U315505 MOD EN143A
ULTRASONC NEBULIZER MISTOGEN
SN U315499 MOD EN 143A
U315514 MOD EN143A
ULTRASONIC NEBULIZER MISTOGEN
SN U312730 MOD EN143A
ULTRASONIC NEBULIZER MISTOGEN
SN U313014 MOD EN143A
RESP. BENNETT MA1 SN 49894L
RESP BIRD MK 7 (USED)
MONITORING SPIROMETER BENNET
W/ALARM
PULMO AIDE DEVILBISS MOD 561
SN 561465
RESP BENNETT PR2 SN A602924
RESP BENNETT PR2 SN 654347
RESP BENNETT PR2 SN A609468
RESP BENNETT MA1 SN 64790M
RESP BENNETT AM1 SN A71710P
OVER-HAUL MA1 #10871
SLO-RATE CARD FOR MA 1
VENTILATION MONITOR BORNS LS75
SPIROMETER MONITOR BENNETT 2642
MONITORING SPIROMETER #2642
BIRD BLENDER
RESP. WRIGHT SN 25515
RESP. WRIGHT SN 25469
BLENDER BIRD
DESK 60X24 BLK W/WLNT FORM TOP
MONITORING SPIROMETER BENNETT
W/ALARM SN 7700222
IMV DEMAND REGULATOR BENNETT
MOD 9200 SN 701972
DESERT AIRE SYSTEM ANZONA AIRE
MOD AA717 SN W11948
RECORDER FOR MONITOR
BENNETT 1200 PR2 RESPIRATOR
SHELVING UNITS
OVERHAUL 20000 HR
CAPILLARIES LONGLINE
DOCTORS DICTATION UNIT
CHAIRS
MONITOR MODEL 1115
DATA PRINTER
CONTROL PROCESS UNIT
BERA 2 VENT W/MODULE
ATTACHMENT FOR 1155 MONITOR
MONITOR, C02 END SIDED 200 W/COMP
CHAIR
BEDSIDE PROGRAM
OXIMETER
CAMERA & MONITOR FOR SLEEP CENTER
TRAVERSE MED END TIDAL CO2 MONITOR
SANYO VCR CAMERAS
TEST BOX WITH EQUIPMENT
METABOLIC TESTING SYSTEM
MAC II W/EXERCISE PROGRAM, ANALOG BD
TREADMILL
GEM DRYER - AEROTHERM
BIRD MARK 7 IPPB RESPIRAOR W/ADAPTER
ABL330-1 ACID BASE LAB
SPIROMETER, VITALOGRAPH,
MOD S #27771
DRYER, OLYMPIC, STERILE DRYER,
2 DOOR CABINET
HEMOXIMETER
VEOLAR PACKAGE W/COMPRESSOR
EQUIPMENT STORAGE CARTS
RESPIROMETERS
MODULAR FURNITURE
BLOOD GAS ANALYZER/HEMOXIMETER SYS.
INSTRUMENT FOR BLOOD GAS ANALYZER
6514 COPIER
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
248
256
248
248
256
248
248
256
248
249
257
249
249
257
249
249
257
249
5366
150
181
5531
155
186
0
0
0
5366
150
181
159
164
159
813
860
697
5819
400
6289
1300
255
396
175
160
287
275
276
862
276
117
838
887
719
5998
412
6483
1340
263
408
180
165
296
283
284
889
284
120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
813
0
697
5819
0
6289
1300
255
396
175
160
287
275
276
862
276
0
250
258
250
663
683
663
1400
1149
1378
1875
3510
3325
931
110991
2749
543
13894
7456
9068
164
801
6071
2394
2237
5624
2614
50211
15566
5716
2090
5207
21705
499
1444
1184
1420
1932
3618
3428
960
114408
2833
560
14322
7685
9347
169
826
6258
2468
2306
5797
2695
51757
16046
5892
2154
5367
22373
514
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1400
1149
1378
1875
3510
3325
931
110991
2749
543
13894
7456
9068
164
801
6071
2394
2237
5624
2614
50211
15566
5716
2090
5207
21705
499
498
513
498
15298
38941
3555
1917
7411
35901
661
1823
15769
40140
3664
1976
7640
37007
681
1879
0
0
0
0
0
0
0
0
15298
38941
3555
1917
7411
35901
661
1823
Page 47 of 104
Case 2:09-bk-34714-BB

Desc

ID
DESCRIPTION
4117
4118
4119
4120
4124
4125
4127
4128
4129
4130
4131
4132
4133
4134
EXPERSYSTEM BLOOD GAS PROGRAM COMPUT

LASERJET IIIP PRINTER W/TONER
FAX-200 FACSIMILE HANDSET
BEAR MODEL NVM-1/NEONATAL MNTR
INFANT STAR UPGRADE
VOICEWRITE EX STATION
PENTIUM 75MHZ W/NETWORK CARD
PULSE OXIMETER
VMAX 22 PFT PULMONARY ANALYZER
GLUTARALDEHYDE USER STATION
COMPAQ DESKPRO W/COLOR MONITOR ADAPT
DESK PRO W/MONITOR
MULTIMATIC PERCUSSORS
EXPERSYSTEN MAINT & SUPPORT
6/98-6/99
ACCUTORR PLUS II NIBP MONITOR
COMPUTER, PC, CLONE
PRINTER, PANASONIC KXP-1124
#8KMAQD32347
MONITOR, 02, VENTRONICS, 5528 #10364
MONITOR, 02, VENTRONICS, 5528 #10365
MONITOR, 02, VENTRONICS, 5528 # N/A
MONITOR, PC, CEPTRE, MOD CM-2 #2293
MONITOR, IBM 5153
PULMANARY FUNCTION MACH, JONES,
MOD 1550 #2951
CALIBRATOR, JONES, SPIROCALIBRATOR
MOD CS-400 #634
LAPTOP COMPUTER
PORTABLE SPIROMETER
RADIANCE SOFTWARE-BLOOD GAS MGT SYS
BACK-UP PRO I650
NETWORK PRINTERS-HEWLETT-PACKARD-LASERJET
BACK-UP ORI 1400 & 1650
COMPUTER 2.26 GHZ
DIGITAL COPIER
SPECTRALINK PHONE
SPECTRALINK PHONE
DELL OPTIPLEX
POWER VAULT 110T, LTO-2, 200/400 GB
DELL OPTIPLEX GX620 MINITOWER
ANALYZER/BLOOD GAS
VENTILATOR/INFANT
ANALYZER/BLOOD GAS
ANALYZER/BLOOD GAS
VENTILATOR/INFANT
VENTILATOR/ADULT
VENTILATOR/BIPAP
VENTILATOR/ADULT
VENTILATOR/ADULT
VENTILATOR/ADULT
VENTILATOR/ADULT
VENTILATOR/ADULT
VENTILATOR/ADULT
PFT MACHINE
VENTILATOR/ADULT
VENTILATOR/ADULT
VENTILATOR/BIPAP
STERILIZER
VENTILATOR/INFANT
NEWPORT E500 WAVE VENTILATORS W/ GRAPHICS DISPLAY
MONITOR & COMPRESSOR
SERVO I INFANT VENTILATOR
WHIRLPOOL ARM & LEG ILLE MOD HM
SN 324475
LOCKER UNIT C/O 8COAT&8PURSE TAN
HOT WATER HEATER TANK PURIFICATION
SYSTEM ILLE
WHEELCHAIRS FOLDING E&J
CHAIR WHIRLPOOL UNITED S.S.
TILT TABLE N&K
HOIST LODESTAR 1/4 TON
STEP STAIR UNIT 4 STEPS
TABLE TREATMENT BLUE/METAL
TABLE TREATMENT TAN/METAL
4135
7737
7738
7740
7741
7742
7743
7744
7745
7747
7751
8200
8201
8482
8483
8484
8553
8947
8948
9291
9292
9295
9535
9538
9539
9700
9742
9812
9813
9817
9841
9853
9868
9869
9881
9882
9883
9884
9885
9932
10026
10078
10223
10227
10393
10475
4136
4137
4138
4139
4140
4141
4142
4143
4144
4145
4146
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
21375
1085
1026
4545
6876
1400
2157
6453
38540
3132
2431
8818
3061
2250
22033
1119
1058
4685
7088
1444
2223
6652
39727
3228
2505
9089
3155
2319
0
0
0
0
0
0
0
0
0
0
0
0
0
0
21375
1085
1026
4545
6876
1400
2157
6453
38540
3132
2431
8818
3061
2250
2139
499
149
2205
514
154
107
0
0
2139
499
149
99
100
99
150
99
2492
102
103
102
155
102
2569
0
0
0
0
0
0
99
100
99
150
99
2492
50
249
52
257
0
0
50
249
2246
4174
15588
275
3425
508
1216
4810
918
661
1275
4237
2274
1230
37194
12626
37195
37195
12627
19688
6197
19000
19000
19000
19000
19688
19688
48869
19688
11968
12100
0
0
80376
2337
4309
15900
281
3494
518
1216
4810
936
674
1301
4237
2274
1230
37938
13015
37939
37939
13016
19688
6321
19380
19380
19380
19380
19688
19688
48869
19688
12207
12100
0
0
81984
0
0
0
0
0
0
0
0
183
133
0
848
379
205
0
0
0
0
0
1969
620
1900
1900
1900
1900
1969
1969
4887
1969
1197
1512
0
0
8038
2246
4174
15588
275
3425
508
1216
4810
826
595
1275
2966
2274
1230
37194
12626
37195
37195
12627
6892
2790
8550
8550
8550
8550
6892
6891
17104
6891
5386
9831
0
0
20095
71472
6000
72901
6185
7147
0
10721
0
0
3000
0
3093
0
0
0
0
248
118
700
820
284
158
158
158
256
121
722
845
293
163
163
163
0
0
0
0
0
0
0
0
0
0
0
820
0
0
0
0
Page 48 of 104
Case 2:09-bk-34714-BB

Desc

ID
4147
4148
4149
4150
4151
4152
4153
4154
4155
4156
4157
4158
4159
4160
4161
4162
4163
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4182
4183
4184
4185
4186
4187
4188
4189
4190
4191
4192
4193
4194
4195
4196
4197
4199
4200
4201
4202
4203
4204
4205
4206
4207
4209
4210
4211
4212
4213
4215
4216
4217
DESCRIPTION
TRACTION MACH TRU-TRAC TTT92
SN 5684
DIASTER CART
HYDROCOLLATOR CHATTANOOGA M2
SN 14533
THERAPUTIC GENERATOR TECA MOD
SP5 W/CART
ULTRASOUND STIMULATOR BURDICK
MOD UT4300 SN 1390
WEIGHT SET W/CART PRESTON
TRACTION MACH HAUSTED TRACTION
AID MOD H4 SN 2994
FILE 4 DRAW LAT 36" HOLGA GRAY
TABLE 20X24 END CHROME/WLNT FORM
WHIRLPOOL ILLE 2125 GALLONS MOD
HM1200 SN 21-43580 W/4 WHIRLPOOL
MACHINES ILLE
LOTS ACCESS WADING TANK
DIATHERMY LITE METTLER AUTOTHERM SN 93H2481
HAMPER S.S. W/FLIP TOP
TANK WHIRLPOOL ILLE MOD HM000
SN 2344276
PUMP WATER PURIFICATION SYSTEM
TENS UNIT STAODYN MOD 4000
BOUGHT USED
HYDROCOLLATOR CHATTANOOGA M2
SN 14535
KNEE DEVICE -SUTTER CPM
KNEE EXERCISER
EXERCISE UNIT
CHAIRS
ELECTRICAL STIMULATOR
KNEE DEVICE
ULTRASOUND METTLER
MUSCLE STIMULATOR
ULTRASOUND STIMULATOR
HEAT UNIT
FILTER
TRACTION UNIT
HEAT UNIT
ULTRASOUND CONSOLE
GYMMATS
HEAT TRACTION, ULTRASOUND CONSOLE
KNEE EXERCISE UNIT
ICEMAKER
MOTION KNEE DEVICE MS 900
EXERCISE CYCLES, MONARCH
EXERCISE CYCLES
EXERCISE EQUIPMENT
PHORESOR STIMULATOR
MEG UPDATE
STATIONARY BICYCLE - MONARCH 868
LASER PRINTER - HP
ULTRASOUND MACHINE
INVISIBLE NETWORK
COMPUTER
COMPUTER
ARCHITECT FEES
OMNISTIM SYSTEM
COMPUTER W/SOFTWARE
WINDOW FOR AQUACISER
CUBICLE CURTAINS W/TRACK
CUBICLE CURTAINS & TRACK
FERNO-ILLE WHIRLPOOLS W/TURBINES
INSTALL NURSES CALL SYS
TECTRIX CLIMBMAX 150 STAIR
FERNO BODY TANK COMBINATION CH
PTI ONMISOUND 2000
PTI ONMISTIM 500
I-330 INTERFACE W/M-501 EMG SENSORS
UPPER BODY ERGOMETER
LASERJET 4L PRINTER
HOSHIZAKI ICE MACHINE
VALUELINE 10FT PARALLEL BAR
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
0
446
0
460
0
0
0
0
500
110
275
515
113
283
0
0
0
0
0
0
489
504
191
494
196
509
0
0
0
0
0
86
45
25000
0
89
47
25769
0
0
0
0
0
0
0
0
374
928
386
957
0
0
374
928
200
6000
207
6185
0
0
0
0
473
300
488
309
0
0
473
300
143
148
143
4202
2663
7987
1688
2988
2308
1060
846
2125
985
1459
1769
1049
2639
1275
4479
3907
3360
3397
570
1208
32818
857
6064
533
3210
2247
602
3950
5600
1033
6379
6665
4085
1178
2954
5113
4382
3055
14997
2809
2376
3676
2598
595
3241
1233
4332
2745
8233
1740
3080
2379
1092
872
2191
1015
1504
1823
1081
2720
1314
4617
4027
3463
3501
587
1245
33829
884
6251
550
3309
2316
621
4071
5772
1065
6576
6870
4211
1215
3045
5271
4517
3149
15458
2895
2449
3789
2678
613
3341
1271
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4202
2663
7987
1688
2988
2308
1060
846
2125
985
1459
1769
1049
2639
1275
4479
3907
3360
3397
570
1208
32818
857
6064
533
3210
2247
602
3950
5600
1033
6379
6665
4085
1178
2954
5113
4382
3055
14997
2809
2376
3676
2598
595
3241
1233
Page 49 of 104
Case 2:09-bk-34714-BB

Desc

ID
4218
4219
4220
4221
4222
7753
7754
7755
7756
7757
7758
7759
8202
8203
8204
8663
9057
9672
9673
9674
9675
9724
9725
9726
10218
10394
4223
8205
9296
4224
4225
4226
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4241
4242
4243
4244
4245
4246
4247
4248
4249
4250
4251
4252
4253
4254
4255
4256
4257
4258
4259
4260
4261
DESCRIPTION
LANDICE ELECTRONIC TREADMILL
CHATTANOOGA TX-7 TRACTION UNIT
CAT EYE RECUMBENT ERGOCISER
CAT EYE ERGOCISER BICYCLE
COMP 5 THERAPY TABLES
WHIRLPOOL, SIT DOWN, FERNO
MOD 675 #155621A86
WHIRLPOOL EXTREMITIES, FERNO
MOD 901 #157136D86
TABLE TRACTION, CHATTANOOGA
TRACTION MACH, TE TRU-TRAC
MOD TTT 92 #17255
TABLE TRACTION MIDLAND
TABLE MAT, 7X4' PRESTON
HYDROCOLLATOR, CHATTANOOGA M4 #1084
COPIER & DOC FEEDER
TREADMILL
MOBILE TRACTION UNIT
INTELECT LEGEND ULTRASOUND
TREADMILL
EXERCISE SYSTEM
EXERCISE SYSTEM
EXERCISE SYSTEM
TREADMILL/AQUA
EXERCISE SYSTEM
EXERCISE SYSTEM
EXERCISE SYSTEM
WEIGHT MACHINE
BTE PRIMUS
20% MATCH DEPOSIT ON TYPE III BUS
TYPE I & IIII VANS (20% DEP)
DELL OPTIPLEX
MONITORING SYSTEM H/P C/O
3 BEDSIDE MONITOR WITH
SCOPE MODULE MOD 78312A
ECG MODULE MOD 78203A
B/P MODULE MOD 78205B
1 CENTRAL MONITORING STATION C/O
SCOPE MODULE MOD 78304A #11803
RECORDER MDULE MOD 7826B #11813
STRETCHER PEDIGO
EKG MACH HP 1511A SN932-2224
BAUM FLOOR
CRIB S.S. SIMMONS
HAMPER S.S.
EKG MACH CAMBRIDGE VS4 SN 1861
PATIENT LIFT
WHEELCHAIR E&J
WHEELCHAIR E&J
CHAIR SIDE ARM VINYL/CHROME
BED DOMESTIC W/HEADBOARD
REFRIG KENMORE BROWN 1.5CU FT
TV G/E COLOR
TV COLOR XL 100 RCA
SEATING ARRANGEMENT 16 SEAT
VINYL/CHROME
TBL COFFEE 20X36 WLNT FORM/CHROME
TABLE END 20X30 WLNT FORM CHROME
TABLE END 30" SQ WLNT FORM/CHROME
TABLE OVERBED
BED HARD
BED HARD
CHAIR SIDE VINYL CHROME
TABLE SS PORT 20X24 1SHELF 1DRAW
HAMPER S.S.
BED ELEC JOERNS MOD 500
BED ELEC JOERNS MOD 500
TABLE 72X30 WLNT FORM TOP
SAFE MEILINK 20X24X30
FILE 3 DRAW LAT. W/LOCK
ADDER ADDOX SN 1005636
MICRO-FICHE VIEWER NMI 75
CHAIRS SIDE ARM VINYL/CHROME
DESK 54X30 SP MTL W/WHITE FORM TOP
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
3705
5393
1038
2810
6247
449
3819
5559
1070
2896
6439
463
0
0
0
0
417
0
3705
5393
1038
2810
4373
449
349
359
349
449
499
463
514
0
0
449
499
449
299
249
6380
4893
4122
2330
14648
35000
23882
23881
24000
35000
34284
35000
0
42645
13000
63034
2744
14037
463
308
257
6638
5091
4256
2330
14648
36078
24618
24616
24739
36078
35340
36078
0
43498
13401
65581
2799
14469
0
0
0
0
0
413
166
1831
0
0
0
0
0
0
0
0
4264
0
0
0
0
449
299
249
6380
4893
3916
2330
10071
35000
23882
23881
24000
35000
34284
35000
0
10661
13000
63034
2744
14037
252
1117
150
268
164
200
1260
199
322
256
257
90
113
133
379
179
720
260
1151
155
276
169
207
1299
205
332
264
265
93
116
137
391
184
742
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1117
0
268
164
0
1260
199
322
256
257
0
113
133
379
0
720
75
40
40
62
250
250
25
120
80
110
445
445
181
500
194
216
301
175
360
139
77
42
42
64
258
258
25
123
82
113
459
459
186
515
200
223
311
180
372
144
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
75
40
40
0
250
250
0
0
0
0
445
445
181
0
0
0
0
0
0
0
Page 50 of 104
Case 2:09-bk-34714-BB

Desc

ID
4262
4263
4264
4265
4266
4267
4268
4269
4270
4271
4272
4273
4274
4275
4276
4277
4278
4279
4280
4281
4282
4283
4284
4285
4286
4287
4288
4289
4290
4291
4292
4293
4294
4295
4296
4297
4298
4299
4300
4301
4302
4303
4304
4305
4306
4307
4308
4309
4310
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
4321
4322
4323
4324
4325
4326
4327
DESCRIPTION
ORIGINAL COST
FILE 4 DRAW LAT 36 GRAY HOLGA

OVERFILE CABINET 36X24 GRAY
CHAIR STENO VINYL CHROME FABRIC
CARD WRITER ELLIOTT COMPACT
TYPE IBM SEL II SN 2662211
PORTA PRINTER KROWN RESEARCH MOD 2
TABLES S.S. 20X24 1 SHELF 1 DRAW
MEDI PREP STATION 6' SS MKT. FORGE
CART LAKESIDE 311
LOCKER UNIT 2 COAT/2PURSE TAN
BAUM WALL MTD.
KICK BUCKETS S.S.
CART III 20X30 S.S. 3 TIER
AUTOMATIC ROTATING TOURNIQUET
JOBST SUPER MODEL
DEFIB. G/E MOD 11E T2A1 SN811379
W/CART
RING STAND S.S. SINGLE
PLASTER VACUUM CUTTER STRYKER 2-69
PLASTER DISPENSER STRYKER S.S.
MAYO STAND S.S.
CART III 20X30 S.S. 3 TIER
CAUTERY MACH SURGICAL MACH.
RESEARCH
CART FOR CAUTERY MACH.
HYDRAULIC STRETCHER RELIANCE
SN 10426
ILLUMINATORS SINGLE G/E
LITE BOX W/A MOD 48300
TABLE OVERBED WLNT FORM/CHROME
TRACTION SPLINTS
METAL LOCATOR WILDGEN/RECK
WHEELCHAIRS E&J
GAUZE DISPENSER TUBE GAUZE
STOOLS SWIVEL VINYL/S.S.
CHAIRS SWIVEL VINYL/CHROME
CABINET SUPPLY 36X72 METAL
WARMING CABT. AMSCO CTR. TOP
MOD ELEC SN 340492
LIGHT SOURCE OLYMPUS CLE
SN A921042
IV POLES S.S.
MICROFICHE VIEWER MICRO-DESIGN
COM 1200 SN 022422
REMOTE CONTROL MODULE BIO-COM
SN 4101895
DRILL PISTOL GRIP RICHARDS
CART III 24X36 SS 3 TIER
CRASH CRT CRAFTSMAN 4 DRAW
SLIT LAMP TOPCON SN100614 W/CART
MICROWAVE OVEN SANYO
STRETCHER STRYKER INSTACARE 26551
ANTI SHOCK TROUSERS JOBST
WHEELCHAIRS E&J
DEFIB DATASCOPE MOD 692 MD2J
SN 3371 W/SCOPE SN 2953
ECG RECORDER DATASCOPE 721 SN0162
CABT SUPPLY 36X72 2DOOR METAL
STRETCHERS STRYKER INSTACARE
SN 032335
DEFIB. DATASCOPE MD2J SN2953
W/SCOPE TAG # 11810
Page 51 of 104
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
0
0
58
585
2485
763
663
0
289
480
2600
160
50
0
360
576
187
360
840
0
0
60
603
2561
787
683
0
298
495
2681
165
52
0
372
594
192
372
865
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2485
763
663
0
289
0
0
0
0
0
0
0
0
0
0
3535
3644
113
211
677
336
187
368
116
218
697
346
192
380
0
0
0
0
0
0
0
0
0
0
0
0
0
941
0
970
0
0
0
0
320
260
110
236
369
332
128
200
95
120
75
113
100
725
330
268
113
243
381
342
132
207
98
123
77
116
103
747
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
236
369
0
0
0
0
0
0
0
0
725
716
738
716
220
170
227
175
0
0
0
0
362
374
362
142
160
2975
2975
90
2829
425
1471
1471
1934
1935
305
1036
4113
147
165
3066
3066
93
2916
438
1516
1516
1993
1994
315
1068
4239
0
0
0
0
0
0
0
0
0
0
0
0
0
0
142
0
2975
2975
90
2829
0
1471
1471
1934
1935
305
1036
4113
1365
200
2043
1407
207
2106
0
0
0
1365
200
2043
2141
4428
2207
4564
0
0
2141
4428
288
297
288
Case 2:09-bk-34714-BB

Desc

ID
4328
4329
4330
4331
4332
4333
4334
4335
4336
4337
4338
4339
4340
4341
4342
4343
4344
4345
4346
4347
4348
4349
4350
4351
4352
4353
4354
4355
4356
4357
4358
4360
4361
4362
4363
4364
4365
4366
4367
4368
4369
4370
4371
4373
4374
4375
4376
4377
4378
4379
4380
4381
4382
4383
4384
4385
4386
4387
4388
4389
4390
4391
4392
4393
4394
4395
4396
4397
4398
4400
4401
4402
4403
4404
DESCRIPTION
EXAM TABLE RITTER MOD F SN NONE
PROCTO.
ELECTRIC EMBOSSER
FOOT STIRRUPS
EXAMINATION LIGHT
LIGHT SOURCE
FIBEROPTIC CABLE
AUTO. ROTATING TOURNIQUET KIDDE
SN 8635400
COLONFIBERSCOPE OLYMPUS GASTRO
ECG AMPLIFIER G/E SINGLE TRACE
DISPLAY
ULTRASOUND STETHESCOPE KENTEC
HSR MODEL TONOMETER
COLONFIBERSCOPE SR #010149
WHEELCHAIRS T8A200 764 BLUE
WHEELCHAIRS T8A200 764 BLUE
PARAMEDIC EQUIPMENT
COPIER SN 282210663
FILE HOLGG
TYPEWRITER 1013382
EXAM TABLE 982641
FLOOR TILE
HP MONITOR AND DEFIBULATOR
EKG DISPLAY, RECORDING, TAPE SYSTEM
PATIENT MONITOR & RECORDER TEKTRONIX
TELEPHONE AUDIO EQUALIZATION ALARM
MEDICAL KIT BELL & HOWELL
CENTRAL STATION
TRANSCRIBER - SONY
RADIOGRAPHIC TABLE - MODEL 20
TRANSMITTER
HEWLETT PACKARD TELEMETRY
ELECTRIC EMBOSSER
NITRONOX UNIT
DINAMAP MONITOR
ICE MACHINE
STEAMER
PADDLE SET, PED AND ADULT ELECTRODES
RESUSCITATION CART
MONITOR TERMINALS
MONITOR TERMINALS
DEFIB MONITORS
ELECTRONIC TYPEWRITER, CANON
TEMPORARY PACEMAKER
STRETCHER
PROTCON INTERFACE
STRETCHER
C WIRE SYSTEM
XEROX COPIER
ENHANCE ER RADIO NETWORK
STRETCHES
THOUGHT PROCESSOR
CANNON AP500 TYPEWRITER
SPEC PROCEDURE TABLE
ER STRETCHERS
CANNON TYPEWRITER
IBM COMPUTER
PC FOCUS SOFTWARE
IBM ADAPTOR & SOFTWARE
WORD PROCESSORS
REDDI-NET INSTALLATION
CCIS CD-ROM SYSTEM
FURNITURE
PAINTINGS
WORD PROCESSOR
TAPE RECORDER, EPIC SYSTEMS INSTALL
TMC MOBILE SUPPLY AND TOTE BOX
TRANSMITTER 78100A
MEG WITH CONTROLLER
TAPE RECORDER MODEL MP1000
TELEMETRY TRANSMITTER
PORTABLE SURGICAL LIGHT
TONO-PIN II TONOMETER
PACEMAKER, MEDTRONIC MOD 5880A
#4BS7111
INSTALLATION OF CUBICLE CURTAINS
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
4227
4357
4227
323
286
451
602
214
137
333
295
465
621
221
142
0
0
0
0
0
0
323
286
451
602
214
0
5114
2460
5272
2536
0
0
5114
2460
408
1060
1087
7969
381
381
20418
8058
372
896
5088
8716
7409
8637
7208
785
726
36118
602
6571
817
1060
13983
1594
2885
3192
585
745
1511
15922
13379
13360
1241
7506
2906
3743
2880
1569
684
2100
7115
712
1457
4074
7478
957
8702
847
636
3914
1434
12152
14862
799
5286
3284
2807
976
3045
3613
1040
805
2688
150
420
1092
1121
8215
393
393
21047
8306
384
923
5245
8984
7638
8903
7430
809
748
37230
621
6773
842
1092
14414
1643
2974
3290
603
768
1558
16412
13791
13771
1280
7737
2995
3858
2969
1618
706
2164
7334
734
1502
4200
7708
987
8970
873
656
4035
1478
12526
15320
824
5449
3385
2893
1006
3139
3724
1072
830
2771
155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
408
1060
1087
7969
381
381
20418
8058
372
896
5088
8716
7409
8637
7208
785
726
36118
602
6571
817
1060
13983
1594
2885
3192
585
745
1511
15922
13379
13360
1241
7506
2906
3743
2880
1569
684
2100
7115
712
1457
4074
7478
957
8702
847
636
3914
1434
12152
14862
799
5286
3284
2807
976
3045
3613
1040
805
2688
150
3849
3967
3849
Page 52 of 104
Case 2:09-bk-34714-BB

Desc

ID
4405
4406
4407
4408
4409
4410
4411
4413
4414
4415
4416
4417
4418
4419
4420
4421
4422
4423
4424
4426
4427
4428
4429
4430
4431
4432
4433
4434
4435
4436
4437
4439
4440
4441
4442
4443
4444
4445
4447
4448
4449
4450
4451
4453
4454
4455
4456
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
4476
4477
4478
4479
4480
4481
4482
4483
4484
4486
4487
4488
4489
DESCRIPTION
HP DEFIBRLLATOR
5052 XEROX COPIER
COMPUTER SOFTWARE
COMPUTER 386.25
DEFIB/MONITOR
N-10 PULSE OXIMETER
STRETCHERS, W/MATTRESS AND FOOT BRD
NORCOM ELECTRONIC EMBOSSER
C-WIRE SERTER
TRACHEAL INTUBATION FIBERSCOPEHALOGE
5 DRAWER FILE CABINEY
REDDINET/HEAR TERMINAL W/PRINTER
ITT DESK PHONE
KUREGER ROUND TABLE
TRITON CHIR
ARTWORK
ALUM LITTER
HP LASERJET/LETTER PAPER TRAY1 CRT
COMPUTER HARDWARE
36" ROUND KUREGER BARRON TABLE
TELEMETRY TRANSMITTER
T.T.Y. PHONE W/PRINTER
SPRINGFIELD BEDS
OLYMPIC SMART SCALE
HOSHIZAKI DCM BAB ICE MAKER
DISASTER CART
HAYWORTH MODULAR FURNITURE
REFURBISHED RITTER TABLE TOP ASSY
DESKTOP COMPUTER 486DX2/66
EMERSON DUAL HEATING LAMP
INTER/CONT SUCTION REGULATOR
ED BUKATA SYSTEM HARDWARE
DELL DIMENSION P75
MOTOROLA GP-300 2-WAY RADIO
DATACARD EMBOSSER MODEL 280
HP PLAIN PAPER FAX
REDDINETT II
5-DRAWER LATERAL FILE/GRAY
WARMING CABINET
PNEUMATIC TUBE SYSTEM
WALL MOUNT BRACKETS FOR TV
"PRE-OP CLINIC" SIGNS
DATASCOPE MONITOR MOUNTS
RAIL SYSTEM W/ACCESSORIES FOR ER
RECESSED ILUUMINATOR W/SWITCHES
SUCTION REGULATOR W/FLOWMETERS
CENTURION SURGERY-EXAM LIGHTS
EURO ARTBOARD
SUPPLY CART
4-DRAWER VERTICAL FILE-PUTTY
VOICEWRITER ES STATION/HANDSET
LITERATURE ORGANIZER 60 COMP
QUARTET CONFERENCE ROOM BOARD
VOICEWRITER EX STATION/DATA MIC
MGM TRANSFORMER
3COM SSII SW 1000W/FIBER & SUPERSTAC
NURSE CALL SYSTEM
2" MODEL 122-12 REGULATOR
DIGITAL PHONES-INSTALL & PROGRAM
KLEEN SPECK DISPENSERS
WAL TRANSFORMER W/OPTHAL & OTOSCOPE
BAUMAMOMETER WALL UNIT
ARTWORK FOR NEW EMERGENCY ROOM
SPEAKER ENCLOSURES W/OUTLETS & STRIP
ER BEDSIDE PROCEDURE CARTS
ER SUPPLY & TRAUMA CART
ACCESSORIES STORAGE RACK
3' PANABOARD KIT & 7' PANABOARD KIT
SHELF BINS
CABLE
4 DRAWER LATERAL FILE-PUTTY
CAMERAS FOR NEW ER (INSTALL)
STANDARD STRETCHERS W/ACCESSORY PKS
3 COM SUPERSTACK 24 PORT IP
FURNITURE FOR EMERGENCY ROOM
ER CABLING PROJECT
SWITCH PLATES
UNDER COUNTER REFRIGERATOR FROSTMAN
ORIGINAL COST
5346
17528
656
2971
5443
1611
8811
9277
795
6606
862
2409
381
1866
545
1438
750
3500
4568
685
1260
622
2469
3093
4918
573
2566
1782
5611
1122
1882
6937
13931
785
8768
540
22075
577
4763
91800
292
196
1825
23560
3043
9179
19855
175
1687
735
861
611
601
1618
1543
3030
28000
797
13286
474
9868
2221
13511
258
23640
9877
107
1138
276
498
1154
21827
55664
923
40038
45159
266
516
Page 53 of 104
REPLACEMENT COST
5511
18068
676
3062
5611
1660
9082
9563
820
6810
889
2483
393
1923
562
1482
773
3608
4709
707
1299
641
2545
3189
5069
590
2645
1837
5784
1157
1940
7151
14360
809
9038
557
22755
595
4910
94626
301
202
1881
24286
3137
9462
20466
180
1739
757
888
630
620
1668
1590
3123
28862
822
13695
489
10172
2290
13927
266
24367
10181
110
1173
284
513
1189
22499
57378
952
41270
46549
274
531
CURRENT VALUE
0
0
0
0
0
0
0
0
0
0
0
0
0
62
18
0
0
0
0
23
0
0
82
103
0
0
171
119
0
0
0
0
0
0
0
0
0
39
318
6120
0
0
0
0
0
0
0
0
0
49
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
77
0
0
0
2670
0
0
0
ACCUMULATED
DEPRECIATION
5346
17528
656
2971
5443
1611
8811
9277
795
6606
862
2409
381
1866
545
1438
750
3500
4568
685
1260
622
2469
3093
4918
573
2480
1723
5611
1122
1882
6937
13931
785
8768
540
22075
481
3652
70380
292
196
1825
23560
3043
9179
19855
175
1687
563
861
611
601
1618
1543
3030
28000
797
13286
474
9868
2221
13511
258
23640
9877
107
1138
276
498
885
21827
55664
923
30695
45159
266
516
Case 2:09-bk-34714-BB

Desc

ID
4490
4491
4492
4493
4494
4495
4496
4497
4498
4499
4500
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4512
4513
4514
4515
4516
4517
4518
4519
4520
4521
4522
4523
4524
4525
4526
4528
4529
4530
4531
4532
4533
7760
7761
7762
7763
7764
7765
7766
7767
7768
7769
7770
7771
7772
7773
7774
7775
7776
7777
7778
7779
7780
7781
7782
7783
7784
7785
7787
7788
7789
7790
7791
7792
7793
7794
DESCRIPTION
2-13" TV W/VCR & 1-19"
FUSION OPERATIONAL CHAIR-ARMLESS
BARCODE ANYTHING WEDGE WAND PC
NTWR FOR DEC ACCESS V1.1 64-USER
REFRIG THERM & TEMP PEGBOARD
3" DRAWER DIVIDER KIT & 1-FILEHANGER
POINT DEVISE TOUCH & ISA PLUG
RUMBA V1 FOR WINDOWS
ENGRAVED COVER PLATE
GROMMETS
STEP STOOLS
MS WORKS 4.5 W/OFFICE 97 & INSTALL
CMPQ OP4000 P166X32W/KDS 15 MONITOR
HP JET DIRECT EXW/HP LASERJET 6LSE
LOT CUBICLE TRACK & COMPONENT PARTS
WALL RUMA OFF 95 W/APC BASIC SURGE
INTER/CONT SUCTION REGULATOR
HON MIBL PEDESTAL
CLOTHING HOOK
APC BACKUP UPS 280
PCR ACUTE VIEWING & IMAGING PLATES
REUPHOLSTER CHAIRS IN ER
SPACE SAVER MAT PLATFORM
BRAILLE LETTER SIGNS
SCRAMBLE LOCK FOR AMBULANCE ENTRY
ACROVYN WALL COVERING & CRASHRAIL
UNIVERSAL STRETCHER
CODE MASTER XL W/PACER
NON EVASIVE PACEMAKERS
SECURITY SYSTEM FOR ER
STEEL TABLES W/UMBRELLA & BENCHES
OPERATOR SWITCH LACE FOR DOOR
24" BOX CUPANIOPSIS
CMPQ DP 4000 W/WALL RUMBA/CMPQ15"
RECOVERED CHAIRS
7365 COPIER,DOC.FEEDER,DUP.& SORTER
SIGNAGE FOR NEW BUILDING/ADA REGUL.
TWO BASKET SET
INSTALL OF KEYLESS ENTRY PAD
UNIVERSAL STRETCHER
MIDMARK ENT TABLE SPECS ATTACHED
A LINE CART 600LB CAPACITY 3 SHELVES
MONIROE, PR, HP T8205B #N/A
MONIROE, PR, HP T8205B #N/A
MAINFRAME, HP, 78201B #1612A07109
MAINFRAME, HP, 78201B #1612A08205
MAINFRAME, HP, 78201B #1502A05829
MAINFRAME, HP, 78201B #1502A04344
MAINFRAME, HP, 78201B #1502A02687
ILLUM, 4 BANK
MONITOR, PAT, HP 7803B #1545A16971
MONITOR, ECG, HP, 78203C # N/A
CARD WRITER, RANDOLF 4800 #N/A
SETTEE, WD, 4 PAS
CABINET, S/S, 2 DOOR GLASS,
48X24X84" W/REFRIG BASE (1102)
NURISH STATION, MARKET FORGE, 72"
SHOCK PANTS, JOBST
TW, IBM, SELCOR III #6276830
COPIER, XEROX 1045 #040916
CHARGING BASE, PAGER 10 STATION,
MOTOROLA
TABLE EXAM, STL, CAB BASE
MONITOR, BS, HP, 7803B #1323A14142
MONITOR, ECG, HR, 78203A #N/A
MONITOR, PRES, HP 78205B #N/A
MAINFRAME, HP, 78201B #1502A02935
SCALE, INFANT, DETECTO DIGITAL
FAX MACH, KONICA 275 #3589
AUTOMATIC BLOOD PRESSURE MACHINE
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
1322
732
170
4019
127
550
1739
3547
51
278
2989
662
3410
671
51
199
2146
861
48
478
75271
867
991
191
3186
5719
2923
5829
3519
2635
3410
1077
150
7748
571
15577
12568
1027
2113
2923
4870
2945
249
249
100
99
100
99
100
50
249
249
249
249
249
199
199
199
199
199
498
99
499
1363
754
175
4143
131
567
1793
3656
53
286
3081
682
3515
691
53
205
2212
888
50
493
77589
894
1021
196
3284
5895
3013
6009
3627
2716
3515
1110
155
7987
588
16057
12955
1059
2178
3013
5020
3036
257
257
103
102
103
102
103
52
257
257
257
257
257
205
205
205
205
205
513
102
514
0
48
0
0
0
36
0
0
0
0
200
0
0
0
0
0
0
0
0
0
0
58
0
0
0
0
0
0
0
0
228
0
0
0
38
0
0
0
106
146
325
147
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1322
562
170
4019
127
422
1739
3547
51
278
2291
662
3410
671
51
199
2146
861
48
478
75271
666
991
191
3186
5719
2923
5829
3519
2635
2614
1077
150
7748
437
15577
12568
1027
2113
2923
3410
2945
249
249
100
99
100
99
100
50
249
249
249
249
249
199
199
199
199
199
498
99
499
149
125
100
498
99
154
129
103
513
102
0
0
0
0
0
149
125
100
498
99
199
249
249
199
100
99
1276
2923
205
257
257
205
103
102
1315
3013
0
0
0
0
0
0
0
0
199
249
249
199
100
99
1276
2923
Page 54 of 104
Case 2:09-bk-34714-BB

Desc

ID
7797
8206
8207
8208
8209
8210
8211
8485
8486
8487
8488
8489
8664
8665
8666
8668
8949
8950
8951
9058
9059
9060
9297
9298
9299
9300
9301
9302
9540
9541
9542
9543
9545
9652
9653
9655
9657
9658
9659
9660
9661
9662
9663
9664
9665
9666
9667
9668
9669
9670
9671
9709
9710
9712
9713
9715
9716
9717
9718
9719
9723
9761
9762
9763
9764
9835
9836
9837
9839
9840
9842
9843
10211
10216
10217
10226
10396
10397
DESCRIPTION
EMERGENCY STRETCHER
BACKUP 500-500VA
LITHIUM ION BATTERIES
CLOSED LINEN SUPPLY CARTS
PRINTER
PULSE OXIMETER W/CASES
RAPID CHARGER & BATTERIES FOR GP350
PULSE OXIMETER-PORTABLE
DOPPLER MODEL/EMERG
5-DRAWER FILE CABINET
UNIVERSAL PROCEDURE STRETCHERS-MIDMARK 540
VW110 TRANSCRIPTION PACKAGE
NEWBOLD 610 EMBOSSER S/N
ER QUICK REGISTRATION ON LAPTOPS
OMNI 396 TERMINAL
DIGITAL DESKTOP COPIER
REUPHOLSTER SEATING UNITS
LAPTOP
PULSE OXIM/FINGER SENSOR
DELL OPTIPLEX
TONOPEN XL
TRIAGE PROGRAM
CHAIRS
LOW BACK CHAIRS W/ARMS
DELL OPTIPLEX
ICE MACHINE
DELL OPTIPLEX
DELL OPTIPLEX
DELL OPTIPLEX GX280, W/MONITOR
IV PUMP WITH DOSAGE CALCULATION
SECURITY DOOR COMPLETION
DELL LATITUDE D510, PENTIUM
MONITOR/PATIENT
DEFIBRILLATOR
MONITOR/PATIENT
DEFIBRILLATOR
DEFIBRILLATOR
DEFIBRILLATOR
MONITOR/CENTRAL
MONITOR/CENTRAL
WARMING CABINET
STRETCHER/HYDR
STRETCHER/HYDR
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
EKG MACHINE
STRETCHER/HYDR
MONITOR/PATIENT
STRETCHER/HYDR
MONITOR/PATIENT
TABLE/EXAM ELECTRIC
STRETCHER/HYDR
MONITOR/PATIENT
MONITOR/PATIENT
STRETCHER/HYDR
MONITOR/PATIENT
STRETCHER/HYDR
MONITOR/PATIENT
STRETCHER/HYDR
STRETCHER/HYDR
MONITOR/PATIENT
LIGHT/OPERATING
LIGHT/OPERATING
MONITOR/PATIENT
LIGHT/OPERATING
TABLE/EXAM ELECTRIC
MONITOR/PATIENT
SLIT LAMP
CHAIR/EXAM ELECTRIC
MONITOR/FETAL
MONITOR/FETAL
CAMERA AT CHECK OUT WINDOW IN ER
TRANSPORT WHEELED CHAIR RED
ORIGINAL COST
4276
2074
38
2060
1160
1330
2743
868
656
639
11983
590
5778
6767
1144
4076
7333
1775
1909
971
3264
31553
1112
1300
4642
4065
1525
1372
1262
1257
5007
3948
1128
10000
9353
10000
9264
9264
9264
19295
19296
16265
6061
6060
10000
10000
10000
10000
26019
10000
9263
6060
10000
6060
10000
5123
6060
10000
10000
6060
10000
6060
10363
6061
6060
10364
9180
9179
10000
9180
5123
10000
0
0
0
0
2539
5220
Page 55 of 104
REPLACEMENT COST
4407
2141
40
2143
1198
1374
2832
885
669
652
12223
602
5778
6767
1144
4076
7333
1775
1909
971
3264
32842
1134
1326
4735
4146
1556
1399
1262
1257
5007
3948
1128
10308
9353
10308
9565
9565
9565
19889
19890
16766
6061
6060
10308
10308
10308
10308
26820
10308
9548
6060
10308
6060
10308
5281
6060
10308
10308
6060
10308
6060
10682
6061
6060
10683
9463
9462
10308
9463
5281
10308
0
0
0
0
2590
5324
CURRENT VALUE
285
0
0
0
0
0
0
86
66
43
799
0
577
0
0
0
734
0
273
0
327
3141
74
87
0
406
0
0
210
209
501
395
188
0
935
0
0
0
0
0
0
0
866
866
0
0
0
0
0
0
0
866
0
866
0
342
866
0
0
866
0
866
0
866
866
0
0
0
0
0
342
0
0
0
0
0
508
746
ACCUMULATED
DEPRECIATION
4133
2074
38
2060
1160
1330
2743
738
558
363
6791
590
4334
6767
1144
4076
4766
1775
1773
971
1795
31553
333
391
4642
1829
1525
1372
1262
1257
1753
1382
1128
10000
9353
10000
9264
9264
9264
19295
19296
16265
3031
3031
10000
10000
10000
10000
26019
10000
9263
3031
10000
3031
10000
3928
3031
10000
10000
3031
10000
3031
10363
3031
3031
10364
9180
9179
10000
9180
3928
10000
0
0
0
0
1270
1865
Case 2:09-bk-34714-BB

Desc

ID
DESCRIPTION
10398
BP MACHINES & PULSE OXIMETRY W/ MOBIL STAND;

RECLINER CHAIR-GREEN; ROLLING SPOT VITAL SIGNS &
PULSE OXIMETRY & STAND; CABINET BESIDE DOOR DRAWERLIGHT OAK
REFURBISHED MARCO GIL SLIT LAMP, 3 MAGNIFICATIONS
WITH TABLE
CURTAINS
DELL OPTIPLEX GX280 SMALL MINITOWER
DEFIBRILLATOR
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
STRETCHER/HYDR
STRETCHER/HYDR
STRETCHER/HYDR
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
MONITOR/PATIENT
PUMP/WASTE
MONITOR/PATIENT
3 BIG WHEEL MOBILITY STRETCHERS CAP011838; SECURE II
MED/SURGE BEDS CAP001085
BESIDE MONITORS, RECORDER, ROLL STAND, LEAD BLOCK &
NIP
NUTRITIONIST FIVE CORE V2.2
SOMIGAUGE SYSTEM
PULSE OXIMTER
1224 MONITORING SYSTEM
SEMNIGAUGE SENSOR
RECORDING DEVICE FOR OXIMETER
DUOBRIDGE FOR NEURO MICROSCOPE
RESPIRATION BELT, ISOLATION TRANS
FORM
BIO-LOGIC SLEEPSCAN CONSOLE
HP LAPTOP
LUMEX CHAIR
BLOOD WARMER 4R4305
RECLINER
SNARE SET DIATHERMIC
DICTATION TELEPHONE102726 101179
GENERATOR & ADAPTER & LECTROSWITCH
STANDARD LIGHT SOURCE
DUODENOFIBERSCOPE
PROCEDURE CART
LECTURESCOPE, OLYMPUS
EG DILITATION KIT
HEATPROBE UNIT
GASTROFIBERSCOPE & COLONOFIBERSCOPE
XENON LIGHT SOURCE
GASTROINTESTINAL FIBERSCOPE
REFRIGERATOR/SUPPLY CABINET/TEA DISP
STRETCHER
DINAMAP MONITOR
DINAMAP WITH OXYTRAK
N-200 PULSE OXIMETER
SUPPLY CABINET AND MAYO STAND
PULSE OXIMETER
EQUIPMENT FOR ENDOSCOPY UNIT
KT-1 ENDOSCOPIC TROLLY
OTT ENDOSCOPE STORAGE CABINET, FRGHT
MONITOR PVM-2030, CABLE, PRNTR,
VIDEO IMAGE SYSTEM
FINGER SENSOR
PEDIATRIC COLONSCOPE
MAVIGRAPH SONY PRINTER & MONITOR
COLONOVIDEOSCOPE, IMAGER SYSTEM
GASTROINTESTINAL VIDEOSCOPE
SIGMOIDOFIBERSCOPE
ENDOSCOPE DISINFECTOR
THERAPEUTIC VIDEO GASTROSCOPE
OLYMPUS 35MM CAMERA W/ADAPTER
FRT ON ENDOSCOPY DISINFECTORS
HEMOSTATIC SYSTEM
IMAGING CARTS
SLIK GRONCHOSCOPE
ENDOSCOPY EQUIPMENT
10399
9303
9304
9826
9827
9828
9829
9830
9831
9832
9833
9891
9892
9893
9894
10225
10400
10476
8212
4534
4535
4536
4537
4538
4539
7798
7799
8669
4540
4541
4542
4543
4544
4545
4546
4547
4548
4549
4550
4551
4552
4553
4554
4555
4557
4559
4560
4561
4562
4563
4564
4565
4566
4567
4568
4569
4570
4571
4572
4573
4574
4575
4576
4577
4578
4579
4580
4581
4582
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
13495
13765
1350
3374
2652
2705
265
663
5152
2550
9264
13265
13265
13265
5191
5191
5190
13265
13264
13265
13265
15000
0
119719
5255
2601
9565
13696
13696
13696
5401
5401
5400
13696
13695
13696
13696
15000
0
122113
1031
0
0
0
0
0
346
346
346
0
0
0
0
1500
0
16985
4637
2550
9264
13265
13265
13265
3287
3287
3287
13265
13264
13265
13265
5250
0
43289
14216
14500
1777
2666
660
1915
6855
1242
243
607
3390
1646
686
1974
7066
1281
250
626
3494
1697
0
0
0
0
0
0
0
0
660
1915
6855
1242
243
607
3390
1646
79172
2200
1772
1192
679
334
514
4215
1795
9053
1463
925
1207
5645
15070
6603
10607
3629
4228
3228
5880
2400
5054
600
3705
2055
1353
48
61600
81610
2200
1826
1229
699
344
529
4345
1850
9332
1508
954
1244
5819
15534
6807
10934
3740
4358
3327
6062
2474
5209
619
3819
2119
1395
50
63497
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
79172
2200
1772
1192
679
334
514
4215
1795
9053
1463
925
1207
5645
15070
6603
10607
3629
4228
3228
5880
2400
5054
600
3705
2055
1353
48
61600
91
14411
9020
51201
16671
9310
13900
16129
585
316
7169
2435
10538
43592
94
14855
9298
52778
17184
9596
14328
16626
603
326
7390
2510
10863
44934
0
0
0
0
0
0
0
0
0
0
0
0
0
0
91
14411
9020
51201
16671
9310
13900
16129
585
316
7169
2435
10538
43592
Page 56 of 104
Case 2:09-bk-34714-BB

Desc

ID
4583
4585
4587
4588
4589
4597
4598
7800
7801
7802
7804
7805
8213
8215
8490
8491
8670
8953
8954
9061
9064
9546
10000
10001
10002
10003
10004
10005
10006
10007
10008
10009
10010
10011
10012
10056
10057
10058
10059
10060
10061
10062
10063
10064
10065
10066
10067
10068
10189
10190
10191
10192
10193
10194
10195
10196
10197
10198
10199
10200
10201
10202
10203
10204
10205
10206
10207
10208
10209
10263
10264
10324
10325
10326
10327
10328
10329
10401
DESCRIPTION
XENON OM ADAPTOR
MICROCON MAP-800
OES VIDEO CONVERTOR
DSD-91 DUAL SCOPE DISINFECTOR
DSD-1006 OPTIONAL AIR COMPRESSOR
PC POLYGRAF SYSTEM W/ACCESSORIES
TAX FOR INV. 345175
OLYMPUS HEAT PROBE
ELECTRO SURGICAL GENERATOR
MECHANICAL LITHOTRIPTOR
DISINFECTOR & AIR COMPRESSOR
VIDEO CONVERTER
COLOR VIDEO PRINTER
27 IN. BEIGE CART
27 IN. BEIGE CART W/APT-5 PLASTIC
BEIGE DRAWER FOR MONITOR
WORKSTATION PROCEDURE CART
COMPUTER X SW-6364-1 SCREEN
FLUORO-TRACK STOCK UNIT
DOUBLE DOOR/LOCK STAINLESS S
GIVEN DIAGNOSTIC SYSTEM
DELL OPTIPLEX GX 280, W/MONITOR
MONITOR/PATIENT
STERILIZER/SCOPE
STERILIZER/SCOPE
ELECTROSURG UNIT
ELECTROSURG UNIT
STERILIZER/SCOPE
STERILIZER/SCOPE
MONITOR/PATIENT
ELECTROSURG UNIT
MONITOR/PATIENT
ELECTROSURG UNIT
LIGHT SOURCE
PROCESSOR/VIDEO
PROCESSOR/VIDEO
LIGHT SOURCE
COMPUTER/GI LAB
MONITOR/PATIENT
DEFIBRILLATOR
PROCESSOR/VIDEO
LIGHT SOURCE
COMPUTER/GI LAB
COMPUTER/GI LAB
COMPUTER/GI LAB
PROCESSOR/VIDEO
LIGHT SOURCE
PRINTER/VIDEO
GASTROSCOPE
GASTROSCOPE
GASTROSCOPE
GASTROSCOPE
GASTROSCOPE
GASTROSCOPE
GASTROSCOPE
GASTROSCOPE
COLONOSCOPE
COLONOSCOPE
COLONOSCOPE
COLONOSCOPE
COLONOSCOPE/PED
COLONOSCOPE/PED
COLONOSCOPE/PED
COLONOSCOPE/PED
COLONOSCOPE/PED
DUODENOSCOPE
DUODENOSCOPE
BRONCHOSCOPE
BRONCHOSCOPE
MONITOR/PATIENT
PRINTER/VIDEO
COLONOSCOPE/PED
COLONOSCOPE/PED
COLONOSCOPE/PED
COLONOSCOPE
COLONOSCOPE
COLONOSCOPE
VIDEO COLONOSCOPE
ORIGINAL COST
200
3207
7794
15418
1072
43111
1700
730
3681
720
9602
7426
20443
1514
1460
54
1596
5578
6314
720
38080
1128
8476
26189
26189
19443
19443
26189
26188
8617
19443
8616
38833
9300
17211
17212
9300
4330
7715
9352
17212
9300
4330
4330
8454
18000
9300
6230
20026
16566
16567
16566
16566
21434
21433
21412
21434
20515
20515
20516
20516
18100
25087
25087
20994
18944
26306
9344
11800
0
0
0
0
0
0
0
0
58260
Page 57 of 104
REPLACEMENT COST
207
3306
8034
15893
1105
44439
1752
752
3794
742
9898
7655
21269
1575
1489
55
1596
5578
6314
720
38080
1128
8737
26713
26713
19832
19832
26713
26712
8882
19832
8881
38833
9300
17741
17742
9300
4463
7952
9352
17742
9300
4463
4463
8715
18000
9300
6230
20642
16897
16898
16897
16897
21434
21433
21840
22094
21147
21147
21148
21148
18657
25087
25087
20994
19528
27161
9632
12164
0
0
0
0
0
0
0
0
59425
CURRENT VALUE
0
0
0
0
0
0
0
0
0
0
0
0
0
151
146
0
159
0
632
36
3808
188
0
0
0
0
0
0
0
0
0
0
3883
930
0
0
930
0
0
935
0
930
0
0
0
1800
930
623
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2099
0
0
0
0
0
0
0
0
0
0
0
0
19420
ACCUMULATED
DEPRECIATION
200
3207
7794
15418
1072
43111
1700
730
3681
720
9602
7426
20443
1438
1241
54
1197
5578
4104
198
38080
1128
8476
26189
26189
19443
19443
26189
26188
8617
19443
8616
38833
9300
17211
17212
9300
4330
7715
9352
17212
9300
4330
4330
8454
18000
9300
6230
20026
16566
16567
16566
16566
21434
21433
21412
21434
20515
20515
20516
20516
18100
25087
25087
20994
18944
26306
9344
11800
0
0
0
0
0
0
0
0
48550
Case 2:09-bk-34714-BB

Desc

ID
DESCRIPTION
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
10402
10403
10470
EXERA II THERAPEUTIC VIDEO BRONCHOSCOPE

FIBERSCOPE CAP001081
ADD'L USER/DATA RECORDER 2 C KIT/PILLCAM SB 10 PAK
20655
67285
16064
21068
68631
16385
6885
22429
3213
17213
56071
4819
10477
10478
STRETCHERS
EVIS EXERA II VIDEO, EXERA II LIGHT, DIGITAL CABLE AND
ADAPTER
TYPEWRITER, IBM SELECTRIC
INFUSION SYSTEM
PANEL & WALL MOUNT
EXTERNAL INFUSION PUMP
HARDWARE PURCHASE
HOME CARE SYSTEM SOFTWARE
STANDARD COMPUTERS
COMPUTER SOFTWARE AND HARDWARE
CUSTOM SUTURE PACK
FURNITURE
HON CABINETS
MODEL 6525 COPIER
COMPUTER HARDWARE
SCHEDULING/ROUTING SOFTWARE
LANIER 6745 COPIER
HEWLETT PACKARD FAX MACHINE
HP LASERJET 4 PLUS W/6MB MEMORY
DOPPLER-2 POCKET W/VASCULAR HEAD
HP LASERJET 5N PRINTER W/UPGRADE
FRIGIDAIRE MICROWAVE OVEN
REMOTE CONTROL GATE OPENERS
BUNN DECANTER
BUNN COFFEE MAKER
MOBILE PEDESTAL
OAK RECEPTION CHAIR
OAK CONNECTOR TABLE
GUEST CHAIR SEASPRAY
GUEST CHAIR TEAL/BLACK
LUNCH ROOM CHAIRS
PETERSON EXECUTIVE CHAIRS
PETERSON TASK CHAIRS
CIRCUIT BREAKER & TRANSFORMER
TELEPHONE CABLES
HON CHAIR SEASPRAY/BLACK
HON MOBILE PED; PUTTY
NORSTAR SYSTEM
6745 COPIER W/FEEDER,STAND & SORTER
VERTICAL BLINDS
DECO 2DR LATERAL FILE OAK W/HANGRAIL
HON OVER FILE FINISH
HON MOBILE PEDESTAL
HON 4-DRW FILE
SINGLE BUTTON REMOTE CONTROL (MULTI)
NAT'L 2-DRW LATERAL
5-WALL MT CABINETS-2-EXTENSIONS
NAT'L HUTCH & 4 DRAWER LATERAL FILE
ENGRAVED NAME PLATES
HON 4-DRAWER LATERAL FILE W/DIVIDERS
PENTIUM 133MHZ W/WINDOWS,MS CD ROM
PULSE OXIMETER W/CARRYING CASE
SHREDDER,PAPER STRGT CUT STYLE
PAPER SHREDDER
COPIER & SHEET FINISHER-LANIER
FT24DS, 24 BTN, BTN ADD-ON, B8DIDA-ONE WAY DID TRUNK
CARD
FILE 5 DRAW LET GRAY NORWALK
TBL EXAM RELIANCE HYDRAULIC 10449
LITE EXAM CHROME GOOSENECK
STOOL SS VINYL
IV POLE S.S.
ILLUMINATOR 2 SLOT GE WALL MTD.
ILLUMINATOR SINGLE HALSEY
SILVER RELIANCER ROTEX ULTRA II
PROCESSOR KODAK RP XOMAT
RETROFIT KIT SSE
TRANSDUCER B106 MODEL 02106
MULTI-FREQUENCY SCANHEAD
ULTRAMARK 8 ULTRASOUND SYSTEM
ULTRAMARK UPGRADE
ULTRASOUND TABLE
29228
34092
29813
34774
4175
6818
6263
10227
905
1198
674
2590
1200
2216
6327
3665
2201
13978
4771
6187
6067
16779
10331
595
1421
2122
538
2400
192
806
73
374
5380
500
68
3533
585
659
1065
5365
1147
3725
104
168
27607
8132
2695
311
244
168
502
281
5514
1504
956
230
541
1813
863
1190
1190
17559
6869
933
1235
694
2669
1237
2285
6522
3778
2269
14409
4918
6377
6254
17296
10649
613
1465
2188
555
2474
198
831
75
386
5545
515
70
3642
603
679
1097
5530
1182
3840
107
173
28457
8383
2778
321
251
173
517
290
5684
1551
985
237
558
1869
890
1227
1229
17910
7006
0
0
0
0
0
0
0
0
0
466
159
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
4
236
39
44
71
358
0
0
7
0
0
0
0
20
16
0
34
0
368
100
64
0
36
0
43
59
0
0
0
905
1198
674
2590
1200
2216
6327
3665
2201
13978
4771
6187
6067
16779
10331
595
1421
2122
538
2400
192
806
73
374
5380
383
52
2709
448
506
816
4114
1147
3725
80
168
27607
8132
2695
239
186
168
385
281
4228
1152
734
230
414
1813
863
1190
1190
17559
6869
0
474
74
50
110
180
180
874
8831
1988
744
5500
157378
10000
3470
0
489
76
52
113
185
185
901
9103
2049
767
5670
162224
10308
3576
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
874
8831
1988
744
5500
157378
10000
3470
4600
4601
4602
4603
4604
4605
4606
4607
4608
4609
4610
4611
4612
4613
4614
4615
4616
4617
4618
4619
4621
4622
4623
4624
4625
4626
4627
4628
4629
4630
4631
4632
4633
4634
4635
4636
4637
4638
4639
4640
4641
4642
4643
4644
4645
4646
4647
4648
4649
4650
4651
4652
8216
8495
8496
4653
4654
4655
4656
4657
4658
4659
4660
4661
4662
4663
4664
4665
4666
4667
Page 58 of 104
Case 2:09-bk-34714-BB

Desc

ID
4668
4669
4670
4671
9906
9939
9940
10239
10404
10405
4672
4673
4674
4675
4676
4677
4678
4679
4680
4681
4682
4683
4684
4685
4686
4687
4688
4689
4690
4691
4692
8955
10479
10480
4693
4694
4695
4696
4697
4698
4699
4700
4701
4702
4703
4704
4705
4706
4707
4708
4709
4710
4711
4712
4713
4714
4715
4716
4717
4718
4720
4721
4722
4723
4724
4725
4726
4727
4728
4729
4730
DESCRIPTION
RESOLUTION PENETRATION PHANTOM
UPGRADE ULTRAMARK 8 SYSTEM
DELUXE ULTRASOUND TABLE
ULTRASOUND TABLE,STIRRUPS
SCANNER/ULTRASOUND
TABLE/IMAGING
SCANNER/ULTRASOUND
TABLE/IMAGING
CARDIAC/VASCULAR ULTRASOUND SYSTEM
ILOOK PORTABLE ULTRASOUND SYSTEM
OPERATORS CONTROL PANEL
OHIO NUCLEAR (PART OF SCANNER)
DOCTORS CONTROL PANEL/PLAYBACK
CONSOLE OHIO NUCLEAR MOD 2010
IV POLES S.S.
CABINET SUPPLY 36X72X18 GRAY
CART III S.S. 20X30 3 TIER
BAUM TYCOS FLOOR
ILLUMINATOR
PHOTO MONITOR SCHIFF 201601 SN956
X-RAY TUBE OHIO NUCLEAR
MEGABYRE DISC
CAT SCANNER CONSTRUCTION CAPITALIZED
DO MEGABYTE DELTA DISC
UPGRADE DELTASCAN 2010 SYSTEM
CABLE FOR IMAGE PROCESSOR
DEHUMIDIFIER
EIMAC TUBE
HILGO TABLE MODEL 8430
LUMBAR REFERENCE SIMULATOR
SCANNER AND LASER IMAGER
LEVEL II SOFTWARE
NELLCOR PULSE OXIMETER
VAGINAL PROBE SOAKING SYSTEM
PICTURES ARCHIVE COMMUNICATION SYSTEM
64 CHANNEL CT SCANNER
DESK 60X30 DP GRAY METAL W/LINO
TOP
SCALE DOCTORS HEALTHOMETER
REFRG UNDERCTR. AVANTI 1.5 CF
EXERCISE MONITOR CPR SPACE LABS
TELEMETRIC MOD 3501 SN 027
BOOKCASE 30X48 WLNT FORM
HAMPER S.S.
FILES 4 DRAW LET BLK
TABLE END 24" CUBE GLASS/CHROME
CHAIR STENO FABRIC/VINYL/CHROME
DESK SP 60X30 W/WING BK W/WLNT
FORM TOP
CABT SUPPLY 36X72X20 BLK METAL
CABT SUPPLY 36X48 2 DOOR
CABINETS 48X20 W/2DOORS METAL
ASPIRATOR E&J MOD #95 SN 1011557
TRANS. LANIER REGENT MOD P85
SN 691373
ERGOMETER MONARK
PROJ. KODAK EKTANGRAPHIC CAROSEL
W/ZOOM LENS & REMOTE CONTROL
ROWING MACH DYNA ROW 100
CASE EXERCISER SYSTEM COMPUTER
TUNTURI ERGOMETER
TUNTURI ERGOMETER
COLOR TELEVISION
CASSETTES 010 3330 SINGER CAROMATE
CARDIOGRAPH
CART LIGHTWEIGHT
CENTRAL STATION
TREADMILLS
HEWLETT PACKARD TELEMETRY
ELECTRONIC ERGOMETER
AIR CONDITIONER
AIR DYNE EXERCISOR
IMPACT PRINTER
VINYL STOOL KRUEGER TABLE
CHAIRS, BENCHES AND STRETCHER
H.P. FAX 2000
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
760
59225
4178
4259
192308
9828
358605
0
120891
14262
0
784
61048
4306
4390
192308
10131
370267
0
123309
14547
0
0
0
279
0
38462
328
0
0
24178
2037
0
760
59225
4039
4259
134616
9828
358605
0
60445
5093
0
210
315
150
110
266
9169
7346
2500
44632
8100
25000
1238
265
1015
9839
3561
3500
3500
2585
1328
1008859
2169161
242
217
325
155
113
274
9452
7572
2577
46006
8349
25769
1276
273
1047
10142
3671
3608
3608
2664
1328
1029036
2212544
249
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
189
174090
443985
0
0
0
0
0
266
9169
7346
2500
44632
8100
25000
1238
265
1015
9839
3561
3500
3500
2585
1233
399544
615212
242
110
105
3769
113
108
3885
0
0
0
0
0
3769
90
50
625
70
75
238
93
52
644
72
77
245
0
0
0
0
0
0
0
0
0
0
75
238
350
425
250
300
190
891
531
360
438
258
309
195
918
548
0
0
0
0
0
0
0
350
425
250
300
0
891
531
390
209
402
216
0
0
390
209
291
30632
355
355
387
532
4906
463
37261
14443
2120
1544
799
651
1204
1056
7759
1150
300
31575
365
365
399
549
5057
477
38409
14888
2186
1591
824
671
1241
1088
7998
1185
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
291
30632
355
355
387
532
4906
463
37261
14443
2120
1544
799
651
1204
1056
7759
1150
Page 59 of 104
Case 2:09-bk-34714-BB

Desc

ID
4731
4732
4733
4734
4735
4736
9305
9547
9834
9895
10230
4737
4738
4739
4740
4741
4742
4743
4744
4745
4746
4747
4748
4749
4750
4751
4752
4753
4754
4755
4756
4757
4758
4759
4760
4761
4762
4763
4764
4765
4766
4767
4768
4769
4770
4771
4772
4773
4774
4775
4776
4777
4778
4779
4780
4781
4782
4783
4784
4785
4786
4787
4788
4790
4791
4792
4793
4794
4795
4796
4797
4798
4799
4800
DESCRIPTION
NUCRAFT TABLE
TASKMASTER CHAIRS
LASERJET 4 PRINTER W/TONER
881E REHAB TRAINER
COMPUTERS 486/33
CLIMBMAX STAIRCLIMBER
DELL OPTIPLEX
SOFTWARE LICENSE & PROF. SERV
DEFIBRILLATOR
MONITOR/CENTRAL
MONITOR/PATIENT
CHAIR EXEC. SWIVEL VINYL/CHROME
FILE 4 DRAW LAT 48" BROWN W/LOCK
FILES 7 DRAW LAT 36" BROWN W/LOCK
FILE 4 DRAW LAT 36" HOLGA GRAY
CHAIR STENO FABRIC/CHROME/VINYL
CHAIR SIDE ARM FABRIC/CHROME
FILE 3 DRAW LAT 36"
TRANS LANIER REGENT MOD P85
SN 702922
DICT. LANIER REGENT MOD P85
SN 698436
HEART SOUNDS KIT ELECTRONICS
FOR MEDICINE
DESK DP GRAY W/VINYL TOP 60X30
STRETCHER HYDRAULIC
VIEWER OSCILLOSCOPE CAMERA
SKI SN 1121
TRANSDUCER/WIDE ANGLE PROBE SKI
PHONO PULSE MODULE ELECTROCARDIOGRPH
DESK
DEFIBULATOR
BLOOD PRESSURE RECORDER
PCAEMAKER
CARDIOLOGY VIEWING SYSTEM EASYVIEW
DIRECTIONAL DOPPLER & ACCESSORIES
CARDIOLOGY VIEWING SYSTEM UPGRADE
AIR OPG SYSTEM
FACE LOCK MONITOR RM1 PHANTOM
PACING SYSTEM ANALYZER
MARK V DOPPLER DUPLEX SYSTEM PARTIAL
REGIONAL WALL DYNAMICS PROGRAM
OFF LINE VIEW SYSTEM
RECORDER
CARDIAC ARRHYTHMIA MONITOR
RECORDER EEG AMBULATORY
SCAN HEAD BLUE LABEL
RECORDER CONFIGURATION
HOLTER SYSTEM
INSTROMEDIX TAM II
EXERCISE ELECTROCARDIOGRAPHY SYSTEM
MEDI-MOVER TRANSPORT SYSTEM
SERIES 60 SYSTEM
VIDEO TERMINAL
HOLDER CASSETTE RECORDER
STROKE SCREENING PROGRAM 10%
DICTATION RECORDER
PACING SYSTEMS ANALYZER
HOLTER RECORDERS
PANASONIC RECORDER
JVC COLOR VIDEO MONITOR
FINAL PAYMENT ON SERIES 60 COMPUTER
DEFIBRILLATOR
PNEUMO PLETHYSMOGRAPH
4-LINE MUX BOARD
LIFESIGN RECEIVING STATION
DOPPLER
VIDEO CASSETTE RECORDER
DICTATION & TRANSCRIPTION CASSETTE
IMAGE ANALYSIS SYSTEM
AMPLIFIERS
REVISION I UPGRADE TO DOPPLER SYS
CASE 12 EXERCISE STRESS TEST EQUIP
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
595
709
1530
1190
6852
2600
1553
29975
9264
46193
0
156
117
577
880
171
82
95
210
210
210
210
283
555
613
731
1577
1227
7063
2681
1584
29975
9565
47117
0
161
120
595
907
176
85
98
217
217
217
217
292
572
0
0
0
0
0
0
0
4996
0
6599
0
0
0
0
0
0
0
0
0
0
0
0
0
0
595
709
1530
1190
6852
2600
1553
29975
9264
29696
0
156
117
577
880
171
0
0
0
0
0
0
283
555
549
566
549
289
298
289
112
483
189
115
498
194
0
0
0
112
483
189
5321
2670
222
6952
317
10207
21275
9863
425
14011
1386
3080
26966
2597
4311
2336
865
5659
1623
806
75086
595
23606
6841
91219
1263
1690
10218
672
6935
3536
1766
334
8451
6065
15602
958
4446
6127
1997
702
25428
3548
10224
20135
5485
2752
229
7166
327
10522
21930
10166
438
14442
1428
3174
27796
2677
4444
2408
892
5834
1673
831
77399
613
24333
7052
94028
1302
1742
10533
692
7149
3645
1820
344
8712
6252
16082
988
4583
6316
2059
724
26211
3657
10539
20755
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5321
2670
222
6952
317
10207
21275
9863
425
14011
1386
3080
26966
2597
4311
2336
865
5659
1623
806
75086
595
23606
6841
91219
1263
1690
10218
672
6935
3536
1766
334
8451
6065
15602
958
4446
6127
1997
702
25428
3548
10224
20135
Page 60 of 104
Case 2:09-bk-34714-BB

Desc

ID
4801
4802
4803
4804
4805
4806
4807
4808
4809
4810
4811
4812
4813
4814
4815
4816
4817
4818
4819
4820
4821
4822
4823
4824
4825
4826
4827
4828
4829
4830
4831
4832
4833
4834
4835
4836
4837
4838
4840
4841
4842
4843
4844
4846
4848
4849
4850
4851
4852
4853
4855
4856
4857
4858
4859
4862
4863
4864
4865
4866
8498
8499
8956
9065
9066
9067
9307
9308
9309
9548
9549
9550
9551
9552
9820
9822
9823
DESCRIPTION
CARD MGMT SYSTEM
OXIMETERS
UPGRADE TO PREVUE III
PBX CENTRAL UNIT SYSTEM EQUIPMENT
DICTATOR/TRANSCRIBER
HOLTER RECORDERS
CABLE INSTALL KIT
SOFTWARE
AMBULATORY MONITORING SYSTEM HP
WORDPIC SOFTWARE AND HP HARDWARE
CARDIAC MONITOR
AMBULATORY MONITORING SYSTEM
PC COLOR DISPLAY
HAYES INTERNAL MODEM
HP ANALYZER W/MEMORY MODULE
KING OF HEARTS
FAX MACHINE 630
RECTRA REALM STATION/UPGRADE
PAGEWRITER
ATL MICRO PREVUE II
HP LASERJER PRINTER, MONITOR
ULTRASOUND UPGRADE KITS
PATIENT ANALYZER
MODULAR FURNITURE
PANASONIC AG-6300 VCR
PULSE OXIMETER BLUE
KING OF HEARTS ARRHYTHMIA MONITOR
CAMPAQ PORTABLE COMPUTER
MONITORING SYSTEM, H/P HOLTER
SATELLITE MGMT CONSOLE
RADIO FREQ. LESION GENERATOR
DINAMAP PORTABLE MONITOR
ETHERLINK II
SONOS 1500 ULTRASOUD SYSTEM
STRESS ECHOCARDIOGRAPHY SYSTEM
CALIFORNIA GOLD GYM
LASERJET IIIP PRINTER W/TONER
SONOGRAPHY DIAGNOSTIC ULTRASOUND
FURNITURE
MODULAR FURNITURE
DESK PHONES
LANIER 6550 SORTER/FINISHER/SYSTEM S
HP DEFIBRILLATOR
STANDARD EXERCISE SYSTEM
VOICEWRITE EX STATION DIGITAL LINE C
DX P.C.
ENOCHS EXAM TABLE
SONY VIDEO PLAYER/RECORDER SUPER VHS
HEARTWATCH-MODEL #5215
STRETCHER
COMPAQ LTE ELITE NOTEBOOK
SUMMIT NATIONAL DATABASE
DESKTOP BASE SYSTEM
LINK BUILDER FMSII 24 PORT TP HUB
AC POWER LINE CONDITIONER
UPGRADE ON ACUSON XP28
KING OF HEARTS EXP ARRYTHMIA MONITOR
HEMOCHRON DUAL WELL
COMPAQ DP4000 PENTIUM W/MONITOR/OFPR
22070 CINE BOARD
BIO COM SYS INCL. CART
DEFIBRILLATOR W/PADDLES ASSY.
FUME-FREE SOAKING TEE PROBE STATION
DELL COMPUTER
SONOS 5500 UPGRADE TEE TRANS-DUCER
MICROFUSE RAPID RATE INFUSER
PACEART SYSTEM
SPECTRA LINK PHONES
SONY MEDICAL GRADE VCR/PRINTER
OPTIPLEX GX 620 MINITOWER PENTIUM
LASERJET PRINTER
DELL OPTIPLEX MINITOWER GX620
LASERJET 4250TN - 1200DPI
STRESS TEST SYSTEM
STRESS TEST SYSTEM
SCANNER/ULTRASOUND
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
2448
10639
450
17476
936
4431
2413
2811
3386
25000
2757
335
5020
447
8791
1456
3090
11304
2524
10967
464
18014
965
4567
2487
2897
3490
25769
2841
345
5175
461
9062
1501
3186
11652
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2448
10639
450
17476
936
4431
2413
2811
3386
25000
2757
335
5020
447
8791
1456
3090
11304
8674
12569
25961
5801
9712
999
2748
1541
7605
36838
7106
24422
2918
824
345071
39186
2990
1089
1555
250106
45765
172023
4477
11003
7718
34563
6058
4637
1053
11485
1155
4232
5391
29600
830
1014
1384
32490
1700
3653
5564
1338
29897
9325
1589
1942
33666
812
25541
2059
2625
3760
2455
1635
1227
1570
21312
21312
163990
8941
12956
26761
5980
10011
1029
2832
1588
7839
37972
7325
25174
3007
849
355696
40393
3082
1123
1602
257807
47174
177320
4615
11342
7955
35627
6245
4780
1085
11839
1190
4362
5557
30511
855
1046
1426
33490
1752
3766
5736
1379
30495
9512
1589
1942
33666
812
26052
2100
2678
3760
2455
1635
1227
1570
21312
21312
167270
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1526
5734
0
0
0
1152
0
0
35
0
0
141
0
0
0
0
0
0
0
0
0
0
0
0
227
0
3367
81
5109
411
525
627
409
327
204
314
2664
2664
32798
8674
12569
25961
5801
9712
999
2748
1541
7605
36838
7106
24422
2918
824
345071
39186
2990
1089
1555
250106
45765
172023
4477
11003
7718
34563
6058
4637
1053
11485
1155
4232
5391
29600
830
1014
1384
32490
1700
3653
5564
1338
29897
9325
1476
1942
33666
812
22987
1853
2363
3760
2455
1145
1227
1099
17316
17316
147591
Page 61 of 104
Case 2:09-bk-34714-BB

Desc

ID
DESCRIPTION
9824
9887
9888
10231
10481
10521
DEFIBRILLATOR
DEFIBRILLATOR
SCANNER/ULTRASOUND
TABLE/TILT
STRETCHERS, DEMO UNITS
HOLTER REPORTED MASTER 8 ANALYZER INCLUDES DIGITAL
RECORDER
AV HEART SOUND RECORDER CAMBRIDGE
AVR-1 SN 5473
PACEMAKER PROGRAMMER CORDIS 222B
DEVELOPING TANK CSM 2X2X3 S.S.
CARDIO TRANSMITTER
EKG TELEPHONE TRANSMITTER
MEDTRONIC TELETRACE MOD 9402A
CARDIOTEL RECEIVER
PULSE WIDTH TRANSMITTER MOD 9405
MEDTRONIC
DICT. LANIER EDISETTE MOD 1977
SN 540677
TRANSDUCER H/P 21050A SN 29D9
PATIENT FOLLOW UP SYSTEM MOD
IMX-100 RECEIVER INSTROMEDIX
MOD 1516 SN IMX288
CARDIO BEEPER DECODALYZER SURVIVAL
TECH.
RECORDER SANYO MOD M139N SN1889443
CARDIO BEEPER SURVIVAL TECH.
PACER SYSTEM ANALYZER CORDIS
MOD 209A SN 1331
RATE CONTROLLER MEDTRONIC
MOD 600A SN 12
TRANSMITTER COMMUTATOR II CORDIS
EKG TELEPHONE TRANSMITTER
MEDTRONIC 9406 TELETRACE
TRANSMITTER CORDIS COMMUNICOR II
TRANSMITTERS CARDIOTRAK
EKG TRANSMITTER INTERMEDICS
TRACE-A-PACE MOD 536
SN 017434
PACEMAKER JUNCTION BOX
PULSE TRANSMITTERS
DIRECTIONAL DOPPLER
LEAD COUPLER
SOFTWARE UPDATE FOR PACEMAKER CART
LIFESIGNS RECEIVING CENTER
COMPUTER SOFTWARE
COMPUTER SOFTWARE & PRINTER
HEWLETT PACKARD PRINTER
CARDIOMAGIC SOFTWARE
COMPUTER DESKTOP 486DX/33 170 MB HAR
KING OF HEARTS EXPRESS
MONITOR/PATIENT
RECORDER-KING OF HEARTS
TYPEWRITER SELECTRIC
STORAGE CABINET
VASCULAB SYSTEM UPGRADE
BILATERAL IMPEDANCE PLETHYSMOGRAPH
MEDACORD PVL/CE COLOR SYSTEM
MFH HIGH PROFILE CART
COLOR VIDEO MONITOR 13"
CENTURY SERIES ELECTRIC BED
STERNAL SAW
SCANNER/ULTRASOUND
SCANNER/ULTRASOUND
SCANNER/VASCULAR
TABLE 60X30 FOLDING WLNT
FORM TOP
SEWING MACH COMMERCIAL SINGLE
EY857559
TABLE TREATMENT WOOD/VINYL
DESK DP 60X30 ETAL W/LINO TOP
BELT SANDER W/VACUUM ROCKWELL
4" MOD 31520 SN FR6922
CABT. SUPPLY 36X84 2 DOOR
CABT. SUPPLY 36X84 2 DOOR
COUCH UNIT 3 SEAT VINYL/CHROME
COUCH UNIT 2 SEAT VINYL/CHROME
DICT. GRAY ETC MD-1 SN2030405
4868
4869
4870
4871
4872
4873
4874
4875
4876
4877
4878
4879
4880
4881
4882
4883
4884
4885
4886
4887
4888
4889
4890
4892
4893
4894
4895
4896
4897
4898
4899
4900
10228
10406
4901
4902
4903
4904
4905
4906
4907
4908
9311
9818
9819
9886
4910
4911
4912
4913
4914
4915
4916
4917
4918
4919
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
9264
9353
71110
0
3248
10820
9565
9353
73300
0
6522
10820
0
935
0
0
464
773
9264
9353
71110
0
696
773
600
619
1200
268
866
260
1237
276
893
268
0
0
0
0
1200
268
866
260
270
750
278
773
0
0
270
0
481
496
481
509
2491
524
2568
0
0
509
2491
2200
2267
1600
900
2250
1649
927
2319
0
0
0
0
0
2250
1800
1856
3000
5351
3093
5516
0
0
3000
5351
1500
1484
1083
1546
1530
1117
0
0
0
1500
1484
1083
429
477
273
1003
447
5200
3609
602
534
4822
2494
1638
0
800
1097
2186
10931
8302
15978
819
1258
3164
7319
95960
210254
34283
181
442
492
281
1034
461
5360
3720
621
551
4970
2571
1688
0
816
1131
2253
11268
8558
16470
844
1297
3262
7465
99081
210254
34283
186
0
0
0
0
0
0
0
0
0
0
0
0
0
160
0
0
0
0
0
0
0
105
732
0
15018
3429
0
429
477
273
1003
447
5200
3609
602
534
4822
2494
1638
0
400
1097
2186
10931
8302
15978
819
1258
3164
3294
95960
210254
25712
181
277
285
400
257
750
412
265
773
0
0
0
0
0
0
0
0
144
0
0
0
0
149
0
0
0
0
0
0
0
0
0
0
0
0
Page 62 of 104
Case 2:09-bk-34714-BB

Desc

ID
4920
4921
4922
4923
4924
4925
4926
4927
4928
4929
4930
4931
4932
4933
4934
4935
4936
4937
4938
4939
4940
4941
4942
4943
4944
4945
4946
4947
4948
4949
4950
4951
4952
4953
4954
4955
4956
4957
4958
4959
4960
4961
4962
4963
4964
4965
4966
4967
4968
4969
4970
4971
4972
4973
4974
4975
4976
4977
4978
4979
4980
4981
4982
4983
DESCRIPTION
BAND SAW ROCKWELL DELTA MOD 28200
SN FP6652
TABLES END 30" SQ WLNT FORM
CHAIRS SIDE ARM VINYL/METAL
DYNAMOMETER JAMAR ADJ.
BOOKCASES 36X40 METAL
DESK 60X30 SP METAL W/WHITE
FORM TOP
CABT SUPPLY 30X36 METAL
LOT KITCHEN CABINETS
CABT SUPPLY 36X30 2 DOOR
DESK 60X30 SP W/WING
SEWING MACH NECCHI MOD
MOD LYDIA 3 SN 242B
REFRIG FREEZER SEARS COLDSPOT
RANGE 2 OVEN 4 BURNERS GAS
KENMORE CLASSIC
SHELF UNITS 36X72 8TIER METAL
DRILL PRESS ROCKWELL DELTA
MOD 15017 SN 1568273 ELEC.
LOT DRAPERIES
WOOD FOR SHELVING
LOT HAND TOOLS
FILES 2 DRAW LET BROWN
TABLES FOLDING 72X36 WLNT FORM TOP
TRANS LANIER VIP MOD 1200T
SN 4441720
HAMPER PLASTIC/CHROME
CRASH CART 4 DRAW SEARS
WHIRLPOOL JACUIZZI SMALL
TABLE 72X36 FOLDING
CHAIRS STENO FABRIC/METAL
FILE 4 DRAW LET W/LOCK
STEREO AM/FM RECEIVER CASSETTE
DECK 2 SPEAKERS SOUND DESIGN
TABLE 24X48 METAL W/LINO TOP
BAR STOOL VINYL/CHROME
MOTORIZED SANDER GRINDER
CRAFTSMAN MOD 11322560 SN8079AND P0035
GRINDER BUFFER BALDOR MOD 114
SN F679
PROJ KODKAK CAROUSEL SLIDE
DESK SP 60X30 WLNT W/WLNT
FORM TOP & WING
ILLUM. PICKER SINGLE
ILLUM. PICKER DOUBLE
LOOM
DESK SP 60X30 W/WING WLNT
W/WLNT FORM TOP
JOBST EXTREMITY PUMP CLINICAL
MODEL 6500 SN B02261
TRANS CRAIG MOD 2706A SN28202627
KODAK SLIDE PROJECTOR
CAST CUTTER STRYKER
MASONITE SIGN
LOGAN HOT PACK UNIT
BASMAGIAN EMONY MYOTRAINER W/
ATTACHMENTS ELECTRODE ASEMBLY
KILN GAS WESTWOOD CERAMIC
CAMERA OLYMPUS
CUSTOM MADE WHIRPOOLS
DEPOSIT EEG RECORDER
DESK AND CREDENZA
AMBULATORY EEG RECORDER
TANK, ARM AND HAND WHIRLPOOL
STIMULATOR W/PROBE
BATH W/DRAIN & VALVE STAND
BTE WORK STIMULATOR
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
780
804
80
275
935
95
200
92
82
283
964
98
207
95
0
0
0
0
0
0
0
0
0
0
0
92
325
453
175
100
105
415
335
467
180
103
108
428
0
0
0
0
0
0
0
453
0
0
105
0
298
330
307
340
0
0
298
330
307
1020
317
1052
0
0
307
1020
101
360
34
165
187
630
100
362
300
104
372
35
170
192
650
103
374
309
0
0
0
0
0
0
0
0
0
101
360
34
165
0
0
0
362
0
50
225
80
325
220
240
205
180
52
232
82
335
227
247
212
185
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
160
310
200
900
165
320
207
927
0
0
0
0
0
0
0
0
600
619
350
290
360
299
0
0
0
290
87
193
150
407
90
199
155
419
0
0
0
0
87
193
150
407
890
529
917
546
0
0
890
529
88
402
343
124
134
169
416
91
414
353
128
138
174
429
0
0
0
0
0
0
0
88
402
343
124
134
169
416
2079
382
1897
600
1093
3431
2441
1166
1204
19800
2143
394
1956
619
1127
3537
2517
1202
1241
20409
0
0
0
0
0
0
0
0
0
0
2079
382
1897
600
1093
3431
2441
1166
1204
19800
Page 63 of 104
Case 2:09-bk-34714-BB

Desc

ID
4984
4985
4986
4987
4988
4989
8675
4990
4991
4992
4993
4994
4995
4996
4997
4998
4999
5000
5001
5002
5003
5004
5005
5006
5007
5008
5009
5010
5011
5012
5013
5014
5015
5016
5017
5018
5019
5020
5021
5022
5023
5024
5025
5026
5027
5028
5029
5030
5031
5032
5033
5034
5035
5036
5037
5038
5039
5040
5041
5042
5043
5044
5045
DESCRIPTION
IBM COMPUTER
COMPUTER
MONITORS AND PRINTERS
OMNISOUND TRANSDUCER
WORKSET PBC
FLUIDOTHERAPY, 1115 CSA
INTELECT COMBO 2CH STIM/ULTRASOUND
STOOL VINYL/CHROME
EXERCISE BICYCLE MONARK
TABLE OVERBED FORM
EXERCISE TBL 4'X10' CHROME/VINYL
DEFIB. PHYSIO CONTROL W/
CARDIOSCOPE SN 0427
EXERCISE BICYCLE BATTLE CREEK
TABLE EXAM ELEC GREEN
DESKS 60X30 DP WLNT W/WLNT
FORM TOP
EXERCISE BICYCLE DIVERSIFIED
PRODUCTS SUPER STAR
SHELF UNIT 20X48 4 TIER WIRE
CHALKBOARD 4'X5' PORT
BOOKCASES 30X40 METAL 3 TIER
JUMPING FRAME SMALL
TRAMPOLINE
SCALE DOCTORS DETECTO
TABLE PING PONG
CABT. 30X40 METAL 2 DOOR
CHAIR SWIVEL ARM FABRIC/CHROME
CASSETTE RECORDER PANASONIC
RQ 413AS SN EC879525
TABLE 60X30 FOLDING WLNT FORM TOP
CHAIR SIDE ARM WLNT/FABRIC
MIRROR BAILEY PORT
BODYMATE EXERCISE MACH MARCY
FILE 4 DRAW LET W/LOCK
EXERCISE TABLES 4'X10' WD/VINYL
CHAIR RECLINER LAZ-BOY BROWN
BIO-SENSOR ELECTRO LABS SN001544
BATTERY CHARGER BIO-FEEDBACK INC.
MOD 234 SN 678
FEEDBACK MYOGRAPH BFT MOD 40/C
SN 1596
SPINE MDL FLEXIBLE
FLAT BED PLOTTER LINEAR MOD 155MM
SN 25330 BFT
LINE PERIOD INTEGRATOR BFT
MOD 215C SN 690
OPTICAL ISOLATOR BFT MOD 231
SN 326
GRAPH RECORDER ELECTRO LABS
MOD C SN 001005
CHAIR DESK SWIVEL FABRIC/VINYL
CHROME
CALC. ELSIMATE SHARP EL1051
SN 69010775
EXERCISE BICYCLES MONARK
VIDEOTAPE RECORDER PANASONIC 8410
TELEVISION ZENITH 19" S1952W
TREATMENT TABLE
MONOCHROME VIDEO GRAPHICS
DESK 54X30 SP 1 W/WING METAL
W/WHITE FORM TOP
TYPE ADLER 21C SN 7652957
TBL ADJ. LABEINE 101A SN1082
CAN STAND UP
PULLEY SET WALL MTD.
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
5213
2377
8670
3994
47089
6748
2251
30
194
615
220
180
2796
5373
2450
8937
4117
48539
6955
2251
31
200
634
227
185
2882
0
0
0
0
0
0
0
0
0
0
0
0
0
5213
2377
8670
3994
47089
6748
2251
0
194
0
0
0
2796
180
615
141
441
185
634
146
455
0
0
0
0
0
0
141
441
615
634
52
250
275
215
400
54
258
283
222
412
0
0
0
0
0
0
0
0
0
0
110
80
250
290
250
120
180
60
142
124
113
82
258
299
258
123
185
62
147
128
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
124
290
181
125
875
200
289
90
131
650
132
578
120
299
186
129
902
207
298
93
135
670
136
596
123
0
0
0
0
0
0
0
0
0
0
0
0
0
181
0
0
0
0
90
131
0
132
578
0
847
873
847
140
354
145
364
0
0
140
354
846
872
846
354
364
354
577
595
577
68
70
68
137
142
137
896
648
1622
413
1289
3488
711
923
668
1672
426
1329
3596
733
0
0
0
0
0
0
0
896
648
1622
413
1289
3488
0
435
243
448
250
0
0
0
0
215
222
Page 64 of 104
Case 2:09-bk-34714-BB

Desc

ID
5046
5047
5048
5049
5050
5051
5052
5053
5054
5055
5056
5057
5058
5059
5060
5061
5062
5063
5064
5065
5066
5067
5068
5069
5070
5071
5072
5073
5074
5075
5076
5077
5078
5079
5080
5081
5082
5083
5084
5085
5086
5087
5088
5089
5090
5091
5092
5093
5094
5095
5096
5097
5098
5099
5100
5101
5102
5103
5104
5105
5106
5107
5108
5109
5110
5111
DESCRIPTION
ORIGINAL COST
CABT 36X48 SUPPLY METAL

STRETCHER PEDIGO
TABLE END 30" SQ WLNT FORM
PARAFFIN BATH TALCOTT PARABATH
DESK DP 60X36 MTL W/WLNT FORM TOP
DELTOID 8 PULLEY SET GE MILLER
COPIER 3M SECRETARY II CTR. TOP
W/STAND
CHAIR STENO SWIVEL VINYL/METAL
FABRIC
BOOCASE 36X24 METAL 1 TIER
DESK 72X30 WLNT FORM
FILE 4 DRAW LET TAN W/LOCK
BOOKCASE 36X48 METAL 3 TIER
CHAIRS DESK SWIVEL VINYL/METAL
FABRIC
CHEVY ENGINE 67 MODEL
TBL 60X30 FOLDING W/WLNT FORM TOP
STOOLS VINYL/CHROME
TABLE FOLDING 36X60 WLNT FORM
TABLE EXERCISE 10X6' W/MAT
WEIGHT SET WRAP AROUND
SKATEBOARD TABLE FORM
CABT 36X36 METAL 2 DOOR
TABLE OVERBED WLNT FORM
TYPE IBM SEL SN 4013117
INTERMITTANT COMPRESSION UNIT
JOBST EXTREMITY PUMP MOD 6500
SN B02062
DIVIDER PANELS 5'X4
CHAIR SWIVEL ARM CHROME/FABRIC
CHAIR SWIVEL ARM VINYL/CHROME
CYCLING STIMULATOR REHAB.
ENGINEERING CENTER NME303
CYCLING STIMULATOR MOD NME103
REHAB ENGINEERING CENTER
TABLE 24X36 SP WLNT FORM
BOOKCASE 36X48 WLNT W/3 TIER
FILES 4 DRAW LET W/LOCK
STOOLS VINYL/METAL
STOOL OPERATORS VINYL/METAL
VALPAR COMPONENT WORK SAMPLES
#1 & #4
FREIGHT ON EXERCISE STAIRS
FREIGHT ON TABLE
EXERCISE STAIRS MAT TABLE
GRIPPER TOOL TORQUE WRENCH
DESK
TYPEWRITER
POWDER BOARD HAUSMANN
IBM SELECTRIC TYPEWRITER SER.6765424
TRANSCUTANEOUS NERVE STIMULATOR
AUDIO METRIC TEST EQUIP-TEST BOOTH
CHAIR
DVI EXTERNAL PACER
CABT 36X40 2 DOOR METAL
DESK DP 60X30 WLNT W/WLNT FORM TOP
TYPE IBM STAND. SN 6394061
CHAIR RECLINER LA-Z-BOY
CHAIR STENO
CHAIR SIDE ARM VINYL/WLNT
CHAIR SIDE ARM FABRIC WLNT
FILE 4 DRAW LET YELLOW
DICT. CRAIG MOD 2706A SN29200690
BIOFEEDBACK SYSTEM AUTO-GENIC
SYSTEMS C/O 3 SPEAKERS REALISTIC
1 FEEDBACK MYOGRAPH MOD 1700
1 FEEDBACK THERMOMETER MOD 1000B
1 FEEDBACK DERMOGRAPH MOD 3000
DICTAPHONE TRANSCRIBER
TYPEWRITER
SOFTWARE
Page 65 of 104
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
238
252
42
235
237
842
1315
245
260
44
242
244
868
1355
0
0
0
0
0
0
0
0
0
0
0
0
842
1315
65
67
240
301
260
168
142
247
311
268
173
147
0
0
0
0
0
0
301
0
0
142
540
463
102
181
110
180
420
250
176
380
220
113
110
580
530
557
477
105
186
113
185
433
258
181
392
227
116
113
598
547
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
102
181
0
180
0
0
0
0
0
0
0
580
0
934
125
92
92
1113
963
129
95
95
1147
0
0
0
0
0
934
0
0
0
1113
1113
1147
1113
115
194
403
117
92
125
400
118
200
415
120
95
129
412
0
0
0
0
0
0
0
0
0
0
0
0
0
0
76
59
994
420
422
1018
262
1161
636
1500
164
3089
339
386
461
158
77
125
125
210
261
2728
78
61
1024
433
435
1050
270
1197
656
1546
169
3185
349
398
475
163
79
129
129
217
269
2812
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
76
59
994
420
422
1018
262
1161
636
1500
164
3089
0
386
461
158
0
0
0
0
0
2728
234
1018
5458
241
1050
5626
0
0
0
234
1018
5458
Case 2:09-bk-34714-BB

Desc

ID
5112
5113
5114
5115
5116
9312
5117
5118
5119
5120
5121
5122
5123
5124
5125
5126
5127
5128
5129
5130
5131
5132
5133
5134
5136
5137
5138
5139
5140
5141
5144
5146
5147
5148
5149
5150
5151
8500
9069
10093
10094
10095
10100
10101
10102
10103
10106
10107
10108
10109
10110
10111
10112
10113
10114
10115
10280
10281
10282
10283
10284
10285
10286
10288
10289
10290
10292
10407
5154
5155
5156
5157
5158
5159
5160
DESCRIPTION
CLINICAL BIOFEEDBACK SYSTEM
MINI-TOWER COMPUTER 486 DX2/66
LA-Z-BOY RECLINER
J & J I-330 SOFTWARE UPGRADE
AUDIOMETRIC BOOTH
ADULT VITAL STIM DEVICE
STRENGTH TESTERS, WEST II, WEST IV
TYPEWRITER
ELECTROECEPHALOGRAPH - PMT
EXERCISECYCLE, MONARCH
VALPOR SIMULATED ASSEMBLY
RETROFIT AND SOFTWARE
QUEST SOFTWARE
COMPUTER SOFTWARE PROGRAM
UNDERWATER WEIGHING TANK
COMPUTER, CORONA
"CONSULTANT" ELECTROLITHOGRAPH
COMPUTER
KODAK CHEMISTRY ANALYZER
SALES TAX ON KODAK CHEMISTR
ANALYZER
TRANSPORT CART
VAPORIZER
FLOW METER
PACEMAKER
AIR OXYGEN MIXER
ANKENEY RETRACTOR AND SCREWS
HAEMONETICS CELL SAVER PLUS
HASHIZAKI ICE MACHINE
HEMOCHRON MDL 801
DOLPHIN BATTERY
SLUSH MACHINE, TAYLOR
LUYTEC XENON LIGHT SOURCE
BATTERY POWERED STERNUM SAW W/BLADES
FURNITURE, HEART CENTER LOUNGE
DRUM TABLE
THONET FURNITURE
20" MULTISCAN COLOR MONITOR
HC3925KTK
100 BLOOD GAS & ELECTROLYTE ANALYZER
CENTRIFUGAL PUMP HEADS
COSGROVE VALVE RETRACTOR
MONITOR/PATIENT
MONITOR/PATIENT
DEFIBRILLATOR
DEFIBRILLATOR
MONITOR/PATIENT
PUMP/BALLOON
ABLATION SYSTEM
TABLE/SURGICAL
DEFIBRILLATOR
PACEMAKER/CARDIAC
ELECTROSURG UNIT
ELECTROSURG UNIT
HEART LUNG MACHINE
CONTROLLER/CENTRIFUG
ANALYZER/BLOOD GAS
HEATER-COOLER
STERILIZER/STEAM
MONITOR/PATIENT
MONITOR/PATIENT
LIGHT SOURCE
PUMP/BALLOON
PUMP/BLOOD ROLLER
FREEZER/SLUSH BASIN
FREEZER/SLUSH BASIN
LIGHT/OPERATING
PROCESSOR/BLOOD CELL
WARMING CABINET
CLEANER/ULTRASONIC
DATA PAD FOR HEART/LUNG MACHINE
CDMS AND RECORDING SYSTEM
CAUTERY UNIT MICROPROCESSOR
MODULAR FURNITURE
CELL SAVER
HEART ASSIST DEVICE
ICU-CCU SOFTWARE UPGRADE
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
3150
2819
688
700
5284
2157
2241
2367
21066
570
2021
9413
18
1500
900
6379
5569
3247
2906
710
722
5447
2200
2310
2440
21714
587
2083
9703
18
1546
927
6576
5741
0
0
45
0
0
216
0
0
0
0
0
0
0
0
0
0
0
3150
2819
665
700
5284
972
2241
2367
21066
570
2021
9413
18
1500
900
6379
5569
9900
668
10205
688
0
0
9900
668
1107
1800
1956
2679
1623
977
20116
4686
2420
2712
3958
5690
4969
3197
702
786
2115
1141
1856
2016
2761
1673
1007
20735
4831
2494
2796
4079
5865
5122
3295
724
810
2180
0
0
0
0
0
0
0
0
0
0
0
0
0
213
47
53
0
1107
1800
1956
2679
1623
977
20116
4686
2420
2712
3958
5690
4969
3090
679
760
2115
10721
19693
7577
10796
10797
9353
9264
8405
27063
10825
46312
9353
5184
19442
19442
59665
15725
10836
29461
30607
0
0
0
0
0
0
0
0
0
0
0
137532
367375
4604
22482
26628
15660
13239
2662
11051
20087
7577
11232
11233
9353
9565
8664
27063
11158
47738
9353
5184
20227
20227
61502
16209
10836
30050
30607
0
0
0
0
0
0
0
0
0
0
0
140283
378687
4746
23174
27448
16142
13646
2744
0
0
758
0
0
935
0
0
2707
0
0
935
0
1945
1945
0
0
1548
4209
2040
0
0
0
0
0
0
0
0
0
0
0
27442
0
0
0
0
0
0
0
10721
19693
7577
10796
10797
9353
9264
8405
14884
10825
46312
9353
5184
18470
18470
59665
15725
8514
18940
7141
0
0
0
0
0
0
0
0
0
0
0
68926
367375
4604
22482
26628
15660
13239
2662
Page 66 of 104
Case 2:09-bk-34714-BB

Desc

ID
5161
5162
5163
5164
5165
5166
5167
5168
5169
5170
5171
5172
5173
5174
5175
5176
5177
5178
5179
5180
5181
5183
5184
5185
5186
5187
5188
5189
5190
5191
5192
5193
5194
5195
5196
5197
5198
5199
5200
5201
5202
5203
5204
5205
5206
5207
5208
5209
5210
5211
5212
5213
5214
5215
5216
5217
5218
5219
5220
5221
5223
5224
5225
5227
5229
5230
5231
5232
5233
8220
8221
8958
8959
9071
9314
9553
9554
10083
DESCRIPTION
GEM 6 SYSTEM
PHONES
CPS HARDWARE SYSTEM
AORTIC PUMP SYSTEM 90
HEMACHRON MONITOR
ANESTHESIA MACHINE AND PARTS
MICROWAVE
FURNITURE
STERNAL RETRACTOR
SUCTION PUMPS
FIBRILLATOR BOX
CABLE AND INSTALLATION
OPEN HEART INSTRUMENTS
CADDY MED AND SUTURE CARTS
INSTRUMENT TABLES
STEP STANDS
HYPOTHERMIA UNIT
COLSON CART
SURGERY INSTRUMENTS
VANGUARD PROJECTOR AND UPGRADE
CONSOLE CABINET
LASER 900 SYSTEM
EQUIPMENT
PAINTINGS
HEWLETT PACKARD MONITORING EQUIP
ELECTRO SURGICAL UNIT
MICRO XE UPGRADE AND LASERJET
CAREVIEW SYSTEM W/SOFTWARE
OPTILASE CONTACT LASER SYSTEM
COMPUTERS
DUAL PRESSURE CONTROL MODULE
IMAGING SYSTEM
100 AMP FILTER
PATIENT MONITORING EQUIPMENT
MATS
WARMING CABINETS AND BLANKET SHELVES
FAX PHONE
CLEANING AND INSTR PROCESS SYSTEM
REFRIGERATOR/FREEZERS
SURGERY EQUIPMENT
ICE SLUSH MACHINE
TRANSFORMERS
MOBILE BARRIER
GENERATOR
EAR PROBE
ADDITION OF DCI-S
SILVER RECOVERY UNIT
ADDITION OF DCI-S
SONY VIDEOTAPE RECORDER
MODULAR FURNITURE
VIDEO CINE FILM CART
LASERJET III
CINE/VIDEO FILM CART
COMPUTER
LASERJET PRINTER
COMPUTER HARDWARE
VAPORIZER MOUNTING BRACKET
SKYTRON SURGICAL LITE
HP CATH LA RECORDING SYSTEM
DIAGNOSTIC ARCHIVE
TAP CATH PACING & RECORD CATH
FLEXMATIC MODEL SCRUB SINK
BLOOM PROGRAMMABLE STIMULATOR
PULSE GENERATOR
EIKI PROJECTOR
DEFIBRILLATOR/MONITOR (WHITE) OPTION
SONY VIDEO CASSETTE RECORDER
HP FAX MACHINE 200
HP LASERJET 4 PRINTER
EP SYSTEM UPGRADE FOR LAB DEPT
HS DIGITAL INTERFACE-INTEGRIS H & V
EXTERNAL PULSE GENERATOR
RADI ANALYZER
GURNEYS - STRYKER ADVANTAGE 1001
DELL OPTIPLEX
OPTIPLEX GX 620 MINITOWER PENTIUM
X-RAY MACHINE/CARDIO
ORIGINAL COST
21336
1353
19926
36623
1684
39068
287
12800
813
802
492
46955
3613
10790
2065
1231
4872
730
9845
40522
4183
60747
83259
3195
117928
3431
37921
18019
86715
43480
73191
155804
8848
146511
625
9165
1697
14764
941
35174
4722
2848
1593
3865
4922
75875
799
4000
10544
2042
5989
1816
1084
2719
2669
779
1086
7288
177939
21169
1353
6042
23236
4504
3679
8073
3188
1003
1490
27063
434356
5791
17861
11006
1372
3768
1128
351813
Page 67 of 104
REPLACEMENT COST
21993
1395
22650
37751
1736
40271
296
13194
838
827
507
48401
3724
11122
2129
1269
5022
752
10148
41770
4312
62617
85823
3293
121559
3537
39089
18574
89385
44818
75445
160602
9121
151022
644
9448
1749
15219
970
36257
4867
2936
1642
3984
5074
78211
824
4123
10869
2105
6174
1872
1118
2803
2751
803
1120
7512
183418
21821
1395
6229
23951
4642
3792
8322
3286
1034
1536
27943
448482
5791
17861
11006
1399
3768
1128
362647
CURRENT VALUE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
579
2551
1572
0
628
188
0
ACCUMULATED
DEPRECIATION
21336
1353
19926
36623
1684
39068
287
12800
813
802
492
46955
3613
10790
2065
1231
4872
730
9845
40522
4183
60747
83259
3195
117928
3431
37921
18019
86715
43480
73191
155804
8848
146511
625
9165
1697
14764
941
35174
4722
2848
1593
3865
4922
75875
799
4000
10544
2042
5989
1816
1084
2719
2669
779
1086
7288
177939
21169
1353
6042
23236
4504
3679
8073
3188
1003
1490
27063
434356
3764
16585
8647
1372
3768
1128
351813
Case 2:09-bk-34714-BB

Desc

ID
10084
10085
10087
10088
10089
10090
10091
10092
10279
10408
10409
10482
9555
9556
9557
5235
5236
5237
5238
5239
5240
5241
5242
5243
5244
5245
5246
5247
5248
5249
5250
5251
5252
5253
5254
5255
5256
5257
5258
5259
5260
5261
5262
5263
5264
5265
5266
5267
5268
5269
5270
5271
5272
5273
5274
5275
5276
5277
5278
5279
5280
5281
5282
5283
5284
5285
5286
5287
5288
5289
5290
5291
5292
5293
DESCRIPTION
MONITOR/PHYSIO
MONITOR/PHYSIO
THROMBECTOMY SYSTEM
DEFIBRILLATOR
ELECTROSURG UNIT
INJECTOR
OPTICAL STORAGE LIBR
MONITOR/PATIENT
INJECTOR
ACC MODULE FOR CATH LAB PCI
DOPPLER
LIFESOLUTION CORRECTIVE MAINTENANCE
DELL 3400MP PROJECTOR
LATITUDE D510, PENTIUM M740
AIRWAY MANAGEMENT TRAINE
GRAPHOTYPE ADDRESSOGRAPH MOD 350
SN 971735
CELLOPHANE DISPENSER XEROX MOD
289LM SN 170930
CART S.S. 2 TIER 20X30
CHAIRS SIDE ARM SWIVEL
PAPER PUNCH LIHIT MOD E42765
SN M10952
DUPLICATOR AB DICK OFFSET MOD 360
SN 001517
COPIER XEROX 9200
SCALE P/B PARCEL
POSTAGE METER MACH P/B MOD 4351
MANUAL PAPER CUTTER
MAIL PROCESSING SYSTEM-PITNEY BOWES
MODULAR FURNITURE
MERLIN LETTERING MACHINE
XEROX MACHINE
UPGRADE & RECONDITION POSTAGE MACH
FILE 20 DRAW VISIBLE R/R/
FILE ROLLING OXFORD
SAFETY LADDER 4 TIER
BUG LITE ULTRAVIOLET
SHELF UNITS 36X84X20 METAL
POT SHELF RACK 30X48 4 TIER S.S.
POT SHELF RACK 30X48 4 TIER S.S.
CART S.S. PRECISION 36X48 2 TIER
CART PRECISION 36X48 2 TIER
BLENDER WARING COMMERCIAL
POT RACK DOUBLE OVERHEAD S.S. 15'
DRAWER
CART ALINE 24X36 3 TIER S.S.
CART ALINE 24X36 3 TIER S.S.
RACK WIRE 20X48 4 TIER
NAPKINS & TABLE CLOTHS
GOBLETS WINE GLASSES &ASHTRAYS
CHAFING DISHES
FAN MOUNTED
LOWERATOR GLASSWARE SERVO-LIFT
LOWERATOR GLASSWARE SERVO-LIFT
SLICER
MENU ORGANIZER
TOASTERS
INDUSTRIAL FAN
CHAIRS
DESKS
FILE
FOOD CUTTER
DISHWASHER INSTALLATION
HOSE STATION
FOOD CUTTER
EPCO CART
SPECIAL RANGE INFRA RED BROILER
MILK AND ICE CREAM DISPENSERS
STEAM TABLE THREE WELL
CARTS REPLACEMENT PATIENT TRAY DEL
BASE HEATER CONVECTION
COFFEEMAKER
TRAY CART
WIRE SHELVING UNIT
REFRIGERATOR-ROLL IN WITH RACK
DIRECT STEAM TRUNNION
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
118035
118035
30000
9353
6312
16129
20000
10796
0
5954
1288
29934
1448
1460
1544
578
118035
118035
30976
9353
6506
16626
20000
11232
0
6073
1314
30533
1448
1460
1544
596
11803
11803
0
935
0
0
2000
0
0
1191
257
5987
290
243
155
0
88526
88526
30000
9353
6312
16129
15000
10796
0
2977
644
8980
1014
1460
540
578
132
136
132
165
1500
136
170
1546
0
0
0
0
0
0
4741
4887
4741
0
345
2419
1362
9793
3655
1264
141285
1764
500
95
120
134
442
1086
465
309
129
129
273
142
203
152
152
575
668
400
207
211
268
268
1160
513
540
259
253
516
207
1743
9138
415
105
1670
13486
5771
1646
22133
5059
429
1805
3654
4616
4740
0
355
2493
1404
10094
3768
1303
145635
1818
515
98
123
138
456
1120
480
319
133
133
281
147
210
157
157
593
688
412
214
218
276
276
1195
528
557
267
261
531
214
1797
9419
428
108
1722
13902
5949
1697
22815
5215
442
1861
3767
4758
4886
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
345
2419
1362
9793
3655
1264
141285
1764
500
0
0
134
442
1086
0
0
0
0
273
142
203
152
152
575
668
400
207
211
0
0
1160
513
540
259
253
516
207
1743
9138
415
105
1670
13486
5771
1646
22133
5059
429
1805
3654
4616
4740
Page 68 of 104
Case 2:09-bk-34714-BB

Desc

ID
5294
5295
5296
5298
5299
5300
5301
5302
5303
5304
5305
5307
5308
5309
5310
5311
5313
5314
5315
5316
5317
5318
5320
5321
5324
5325
5326
5327
5328
5329
5330
5331
5332
5333
5334
5335
5336
5337
5338
5339
5340
5341
5342
5343
5344
5345
5346
5347
5348
5349
5350
5351
5352
5353
5354
5355
5357
5358
5359
5360
5361
5362
5363
5364
5366
5367
7807
7808
7809
7810
7811
7812
7813
DESCRIPTION
PRESSURE STEAM COOKERS
CASH REGISTER
RACK
ICE MACHINE
JET AIR CURTAINS
UTILITY CARTS
SLICER
WARMING UNIT
CARGO CLIPPER CARTS
HOT FOOD TABLE
COFFEE URN
RACKS
MISC DIETARY OFFICE EQUIPMENT
SPEC PROCEDURE TABLE
STEAMERS
ICEMAKERS
AIR CURTAIN REFRIGERATOR
DOORS
ICE MACHINE
SCRAPPING TABLE
COUNTER TOP
TRAY DELIVERY CART
MOBILE BUFFET SERVICE
CAN DISPENSER RACKS
ICE-O-MATIC CUBER
VICTORY AIR CURTAIN REFRIGERATOR
AIR CURTAIN REFRIG.
ETHERLINK PLUS
COMPUTER W/HARD DISK
MIXER, FLOOR, HOBART, H-600 #1747295
BARBEQUES - TURBO UNIT
SCANNER, COMPUTER SOFTWARE
B.B.Q. UNITS
EVAP. & COMPSR. OFOR WALK-IN COOLER
A-LINE CARTS
COMBO CONVECTION STEAMER
TEC ELECTRONIC
BLENDER
LEATHER TAUPE SOFA
PICTURES FOR CAFETERIA
BAL DUE ON TEC CASH REGISTER
HELPMATE ROBOT W/ACCESSORIES
DEPOSITORY SAFE
DESKTOP COMPUTER/PRINTER MICRO MINI
SECRETARY DESK
LOAD CELL SCALE
ELECTRONIC CASH REGISTER
ICEMAKER/DISPENSER MODULAR FLAKER
ROBOT COUP MODEL R-4
SOFA
HOBART SLICER
COIN COUNTER
COIN SORTER
WARING COMMERCIAL BLENDER
SOFTSERVE FREEZER
PATIO FURNITURE
RANDEL SINGLE SIDED BUFFET SHIELD
FLOURESCENT LIGHT
HEAT LAMP
FLAT TOP WORK SHELF
RANDELL PORTABLE HOT FOOD UNIT
PATIENT TRAYLINE STEAMTABLES
REPLACE STEAM EXHAUST FAN
PARTS & CALIBRATION FOR DISHWASHER
BASE HEATER,TRAY & PLATE WARMER
NUTRITIONIST 5 SOFTWARE
FILE, STL, 6 DWR LAT 36"
CART, S/S, LAKESIDE MOD 433
CART FOOD MEAL PACK 3 SECTION
5 TIER 60"
DISPENSER, SILVERWARE, S/S 12 WELL
CART, S/S, V TYP BASE, BLICKMAN
WHEEL-A-WAY
WHEEL-A-WAY
WHEEL-A-WAY
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
6691
2767
1790
4143
1695
543
2590
1528
1096
2748
1308
2346
7058
6375
9771
7628
4409
4521
905
2651
7197
2319
5267
1704
1077
4271
139
656
6048
748
1428
8687
1450
6075
1813
27565
1235
755
1860
1786
10
71520
939
4347
669
984
1298
16745
2403
2167
3383
1248
2019
934
8444
3998
458
289
444
344
1939
7475
1504
3120
13552
654
100
50
100
6897
2853
1845
4271
1747
560
2669
1575
1130
2832
1348
2418
7275
6572
10072
7863
4545
4661
933
2732
7419
2390
5429
1756
1110
4402
144
676
6235
771
1472
8955
1495
6262
1869
28414
1273
778
1917
1841
10
73722
968
4481
689
1014
1338
17260
2477
2234
3487
1287
2081
963
8704
4121
472
298
458
354
1998
7705
1551
3216
13969
674
103
52
103
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
31
0
22
33
0
0
0
0
0
0
0
0
0
266
0
0
0
23
0
499
0
0
678
0
0
0
0
6691
2767
1790
4143
1695
543
2590
1528
1096
2748
1308
2346
7058
6375
9771
7628
4409
4521
905
2651
7197
2319
5267
1704
1077
4271
139
656
6048
748
1428
8687
1450
6075
1813
27565
1235
755
1860
1786
10
71520
939
4347
669
984
1298
16745
2403
2167
3383
1248
2019
934
8444
3598
458
289
444
310
1939
6229
1504
3120
13552
654
100
50
100
75
49
77
51
0
0
75
49
50
52
50
49
51
49
Page 69 of 104
Case 2:09-bk-34714-BB

Desc

ID
7814
7815
7816
7817
7818
7819
7820
7821
7822
7823
7824
7825
7826
7827
7828
7829
7830
7831
7832
7833
7834
7835
7836
7837
7838
7839
7840
7841
7842
7844
7845
7846
7847
7848
7849
7850
7851
7852
7853
7854
7855
7856
7857
7858
7859
7860
7861
7862
7863
7864
7865
7866
8223
9072
9073
DESCRIPTION
ORIGINAL COST
LOWERATOR, S/S, GLASS & PLATE 3 WELL

SERVOLET #57054
CART, S/S, BREAD, 2 DWR
REFRIG, WALK-IN, PACIFIC
FREEZER, WALK-IN PACIFIC
TRAY LINE, S/S 20X4' VC SHELVING C/O
1-HOT WELL
1-REFRIG WELL
3-HOT WELL
1-REFRIG WELL
TRAYLINE CONVEYOR, 30" S/S
TOASTER, 4 SLICE, TOASTMASTER
LOWERATOR, USECO, MOD 39-067
#530958TN 3 WELL
MICROWAVE OVEN, LITTON, 80/42
ICE MACH/DISP, FOLLETT MOD 10 #6374
DISPLAY DESERT, LERN, MOD 448-SC
#38054
REFRIG, TRAULSEN, 4 1/2 DOOR
FREEZER, ICE CREAM
FOOD WARMER, THERMOTAINER MOD 1303B
#49718
MICROWAVE OVEN, LITTON LC-10VP
REFRIGERATOR, TRAULSEN,
MOD RLT-3-32UT #10625
MIXER HOBART A200, COUNTER
STEAM TABLE, CARTER HOFFMAN,
MOD CC-345-S
#072664-37001-9560-23-D-19 DRY
LOWERATOR, HEATED, SHELLEY MATIC
3 WELL
LOWERATOR, HEATED, SHELLEY MATIC
3 WELL
TOASTER, 4 SLICE, GRAVITY, SAVORY
MOD PD-4 #7716628
STEAMER, CONVECTION, CLEVELAND
MOD 200 #10238733
KETTLE, STEAM, CLEVELAND
MOD 079-18 #12228033
OVEN, CONVECTION, WOLF 1-BAKER DOOR
OVEN, CONVECTION, WOLF 1-BAKER DOOR
STOVE, 6 BURNER, WOLF
STOVE, 2 BURNER W/GRILL TOP WOLF
SPACER WOLF
FRYER, WOLF, MOD FS-WTF-42-S
#30779-1
DISPOSAL, ISE MOD SS150
REFRIGERATOR, S/S, 6 DOOR, TRAULSEN
MIXER, COUNTER, KITCHEN AIDE
MOD K5-A
SLICER, HOBART MOD 512 #37-076-882
TABLE, S/S, WORK, 12' W/POT RACK,
CAN OPENER
TABLE, S/S, WORK, 12' W/POT RACK,
CAN OPENER
CART TRAY, ALUM 10 TIER
FREEZER, CARTER-HOFFMAN
DISPLAY DESERT DELFIELD
FOOD WARMER, DRY, CARTER-HOFFMAN,
MOD CC-345-S
#072665-37001-9560-23-D-19
REFRIG DISPLAY TRAULSEN HEX SHAPED,
2 TIER
ICE MACH, SCOTSMAN
REFRIG, TRAULSEN 4 1/2 DOOR S/S
TOASTER, 4 SLICE HOBART
STOVE, 6 BURNER W/GRILL WOLF
HOOD, S/S 4X4
CART, STL, BLICKMAN, WHEEL-A-WAY
REFRIG, DISPLAY AMANA
GARBAGE DISPOSAL
ELECTRONIC REGISTER
INSTALL SOFTWARE FOR UNITY SYSTEM
ICE MACHINE
48 IN. RND GLASS TOP PATIO TABLE
DELL OPTIPLEX
LASERJET PRINTER
Page 70 of 104
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
199
205
199
100
997
997
1246
103
1027
1027
1285
0
0
0
0
100
997
997
1246
897
75
149
924
77
154
0
0
0
897
75
149
99
199
150
102
205
155
0
0
0
99
199
150
499
498
748
514
513
771
0
0
0
499
498
748
75
499
77
514
0
0
75
499
299
598
308
616
0
0
299
598
349
359
349
349
359
349
249
257
249
748
771
748
399
411
399
498
499
449
449
100
199
513
514
463
463
103
205
0
0
0
0
0
0
498
499
449
449
100
199
149
498
99
154
513
102
0
0
0
149
498
99
399
399
411
411
0
0
399
399
399
411
399
150
399
100
299
155
411
103
308
0
0
0
0
150
399
100
299
399
411
399
2583
499
99
75
498
399
50
3523
1018
1298
3225
9032
1777
1834
1575
2662
514
102
77
513
411
52
3631
1050
1338
3324
9310
1849
1834
1575
0
0
0
0
0
0
0
0
0
0
0
0
118
0
157
2583
499
99
75
498
399
50
3523
1018
1298
3225
9032
1125
1834
1575
Case 2:09-bk-34714-BB

Desc

ID
9315
9558
9559
9933
9953
9954
9955
9958
9959
9960
9962
10234
10410
10411
5368
5369
5370
5371
5372
5373
5374
5375
5376
5377
5378
5379
5380
5381
5382
5383
5384
5385
5386
5387
5388
5389
5390
5391
5392
5393
5394
5395
5396
5397
5398
10483
5399
5400
5401
5402
5403
5404
5405
5406
5407
5408
5409
5410
5411
5412
5413
5414
5415
5416
5417
7868
9316
9560
9561
5418
DESCRIPTION
DELL OPTIPLEX GX280
PRINTER OKIDATA PACEMARK
TRAY/CONVEYOR
STEAMER/CONVECTION
OVEN/CONVECTION
DISHWASHER/COMMERCIA
FREEZER/WALK-IN
FREEZER/WALK-IN
FREEZER/WALK-IN
REFRIGERATOR/WALK-IN
BROILER
PACEMARK OKIDATA
PACEMARK AND PHOTOSHOP
COFFEE URN TWIN 4 GALLON
FILE 4 DRAW LOT 36" LOCK
CALC VICTOR 605 SN 10002579
CALC SHARP ELSIMATE EL 1056
SN 71037183
MIXER 5 QT. KITCHEN AID
WORK TABLE RYKOFF
CARGO CLIPPERS BUSSING
FREEZER COOLER SHELVING
IBM PROPRINTER II
WIRE RACKS 20X48 4OR5
4TIER
DESK SP 24X48 WLNT W. WLNT
FORM TOP
CABT SUPPLY 36X72 2DOOR
SHELF UNITS 48X84X20
5TIER METAL
CART LINEN 24X48 4TIER WIRE
CART 24X48 3TIER WINE
CARTS 30X48 3TIER WINE
CARTS 30X48 3TIER WINE
SHELF UNIT 20X36 4TIER WINE
TRASH COMPACTOR INCLUDES INSTALLATION AND
DELIVERY
TYPE ADLER 21D SN7797825
WORK STATION 4FILES 2SHELF UNITS
H.M.
DICT CRAIG CASSETTE 2706A
SN 26303218
TABLE 36" DIA.
TYPEWRITER
AMBULATORY INFUSION SYSTEM
PORTABLE PHOTOCOPIER
COPIER & STAND W/SUPPLIES
LASER PRINTER
LANIER COPIER MODEL 6514
DESKTOP COMPUTER
DESKTOP COMPUTER 486DX2
HP700 FAX MACHINE
DESKTOP COMPUTER PENTIUM 133MHZ
PENTIUM PCI COMPUTER SYSTEM
FAX BROTHER,LASER 6PPM 14.4
OAK DESK 60X30 & TASK CHAIRS W/ARMS
COMPQ DP4000 P166X32/3.2C
7313 COPIER
LANIER FAXWRITER
DELL LATITUDE
DELL LATITUDES
LATITUDE D510, PENTIUM M 740
DESK 60X30 METAL W.UNO TOP
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
2550
1252
3286
10000
34763
6565
7477
9467
9466
11889
16483
0
2958
2565
67
1219
210
163
126
2601
1252
3286
10308
35834
6767
7707
9759
9757
12255
16990
0
3017
2616
69
1256
217
168
130
0
209
657
0
1738
0
0
0
0
0
0
0
591
513
0
0
0
0
0
2550
1252
2300
10000
34763
6565
7477
9467
9466
11889
16483
0
1479
1283
0
1219
210
0
126
167
238
3236
11215
1108
1375
172
245
3335
11560
1142
1417
0
0
0
0
0
0
167
238
3236
11215
1108
0
100
275
103
283
0
0
0
0
25
113
4055
25
116
4180
0
0
0
0
0
4055
250
125
250
0
250
0
0
125
125
0
0
228
114
124
250
31230
258
129
258
0
258
0
0
129
129
0
0
235
117
128
258
31855
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3123
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4685
456
1852
470
1909
0
0
456
1852
Page 71 of 104
278
286
154
1087
1382
557
1553
1612
1618
2365
1894
605
3664
1380
812
4946
1506
1458
2944
1506
3150
3023
180
159
1121
1424
574
1600
1661
1668
2438
1953
624
3777
1422
837
5098
1553
1503
3035
1536
3150
3023
185
0
0
0
0
0
0
0
0
0
0
0
0
0
247
0
0
0
0
525
504
0
154
1087
1382
557
1553
1612
1618
2365
1894
605
3664
1380
812
2842
1506
1458
2944
1506
3150
3023
180
Case 2:09-bk-34714-BB

Desc

ID
5419
5420
5421
5422
5423
5424
5425
5426
5427
5428
5429
5430
5431
5432
5433
5434
5435
5436
5437
5438
5439
5440
5441
5442
5443
5444
5445
5446
5447
5448
5449
5450
5451
5452
5453
5454
5455
5456
5457
5458
5459
5460
5461
5462
5463
5464
5465
5466
5467
5468
5469
5470
5471
5472
8224
8225
8678
8960
9074
9562
9563
9564
5473
5474
5475
5476
5477
5478
DESCRIPTION
SHELF UNITS 48X84X12 STEEL
OPEN BOLTED
CHAIRS DESK SWIVEL FABRIC/METAL
FILE 4 DRAW LET
HAND TRUCKS
CART A-LINE 24X36 3TIER S.S.
CHAIR STENO VINYL/FABRIC /METAL
FLAT BED TRUCKS 3X5'
ADDER COMMODORE 208 SN13107203
DESK 30X60 DP METAL W.6NO TOP
CHAIR SWIVEL ARM CHROME/VINYL
BOOKCASES 36X40 2TIER METAL
CHAIR DESK SWIVEL CHROME/VINYL
FILE VISIBLE R/R 20 DRAW
DESK SP 60X30 WLNT W. WLNT
FORM TOP W. WING
CALC. SHARP ELSI803 SN 29123708
CALC. VICTOR MEDALIST 306
SN 8427628
TURNING FRAME STRYKER WEDGE MOD A
INFUSION WITHDRAWAL PUMP MOD901
HOWARD
BED SIMMONS VAN-HITE PEDIATRIC
BED SIMMONS VARI-HITE PEDIATRIC
BED SIMMONS VAN-HITE PEDIATRIC
BED SIMMONS VARI-HITE PEDIATRIC
CREDENZAS 73X30 WLNT W.WLNT FORMTP
NUMOGRAPHIC CHAIR PICKER
VOLUME VENTILATOR EMERSON W ALUM
COPIER SAVIN MOD 230 TABLETOP
SN 210409
SHELF UNITS 10X9'X1' OPEN BOLTED
STEEL 4TIER W.PLYWOOD SHELVES
INJECTOR VIAMONTE HOBBS BARBER
COLMAN PRESSURE
SHELF UNITS 8'X5'X4' STEEL
W/2 PLYWOOD PLANT SHELVES
SHELF FILES 36X72X18 METAL
5TIER
COPIER TABLE TOP CENTER 100 OPTEX
CARTS SUPPLY COLSON 24X48
S.S/ W ADJ SHELVES
VACUUM FILTER QUEEN TANK TYPE
FILE BOX ADDRESSOGRAPH PLATE
STEELCASE FILE
COMPUTER
ELECTRIC PALLET TRUCK
TYPEWRITER AP 300
DESL
FURNITURE
TW, MEMORY, BROTHER EM-250 #948074
FAX MACH, KONICA, 100 #809937
TW, MEMORY, XEROX, 610 #209454
CIRCUIT TELEVISION SURVEILLANCE SYS
LASERJET PRINTER WORD PERFECT
DESKTOP COMPUTER
HP FAX 200 MACHINE
DESKTOP PENTIUM
PARAGON MAIL PROCESSOR
MEDIC SYSTEM RELOCATION PROJECT
WIRELESS BRIDGE ROUTERS W/CABLES
MATKON 3000 UPGRADE
COPIER
HARDWARE PERIPHERAL HAND HELD UNITS
HANDHELD UNIT WARRANTY
W402 - 4000# CAPACITY - WALKIE TYPE
DELL OPTIPLEX WITH MONITOR
REPLACE SUMP PUMP IN BOILDED RO
SPECTRALINK PHONE
MOWER RIDING SEARS
MOWER SEARS WALKING
EDGERS SEARS CRAFTSMAN
SHED ALUMINUM STORAGE
CHAIRS & TABLES FOR PATIO
POWER SWEEPER
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
86
180
138
0
60
419
263
104
186
271
384
92
263
150
213
89
185
143
0
62
432
271
107
191
279
396
95
271
155
220
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
419
263
104
186
0
0
0
263
150
213
725
105
163
747
108
168
0
0
0
725
105
163
473
360
488
372
0
0
0
360
355
355
355
355
161
8189
3012
1268
365
365
365
365
166
8441
3105
1307
0
0
0
0
0
0
0
0
355
355
355
355
161
8189
3012
1268
372
384
372
510
525
510
320
330
320
698
720
698
311
800
321
825
0
0
311
0
286
180
732
16148
4026
787
492
2932
249
449
199
5642
2080
2376
1004
2612
13867
8886
22695
4875
652
9093
582
3517
5025
4500
747
630
330
152
253
5792
9010
295
185
754
16645
4150
811
507
3023
257
463
205
5816
2144
2449
1035
2693
14294
9160
23394
5033
673
9093
582
3517
5025
4500
747
650
340
157
261
5970
9288
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
352
837
450
150
0
0
0
0
0
0
286
180
732
16148
4026
787
492
2932
249
449
199
5642
2080
2376
1004
2612
13867
8886
22695
4875
652
9093
582
3517
5025
1575
523
630
330
152
253
5792
9010
Page 72 of 104
Case 2:09-bk-34714-BB

Desc

ID
5479
5480
5481
5482
5483
5484
5485
5486
5487
5488
5489
5490
5491
5492
5493
5494
5495
7869
7870
8226
9565
10412
5496
5497
5498
5499
5500
5501
5502
5503
5504
5505
5506
5507
5508
5509
5510
5511
5512
5513
5514
5515
5516
5517
5518
5519
5520
5521
5522
5523
5524
5525
5526
5527
5528
5529
5530
5531
5532
5533
5534
5535
5536
5537
5538
DESCRIPTION
TRASH COMPACTOR
RIDING MOWER
ROTARY LAWNMOWER
14 HP HORSE SHREDDER BLOWER
STORAGE CABINET
CCTV SYSTEM GBC THRUOUT HOSP.
C/O 4 CCTV CAMERA 2 SCANNING
MECHANISMS 1 MONITOR & 1
SEQUENTIAL SWITCHER 8CHANNEL
W. AUTO OPTION
WATCHCLOCK CLOCK CINCINNATI
BASE-STATION & HAND HELD RADIOS
HONDA SCOOTER
CUSHMAN INDUSTRIAL CART
EZ BAR CODE FOR SECURITY
TIME RECODER, VIDEX, TIME WAND
9 STATION, 2 CARD
WALKIE-TALKIE
SECURITY PATROL VEHICLE
SECURITY CAMERAS TWELE INCH VIDEO M
COMPAQ DP2000 P X 266
GUARD TOUR SYSTEM
CAMERA, CLOSED CIRCUIT, PANASONIC
C/O 3-MONITOR TR-930B, BW, 9" (1-ER)
9-CAMERA, PANASONIC
1-CONTROLLER, VICON, PHASE EIGHT
INSTALLATION OF SECURITY CAMERAS,
ELECTRICAL DIS
RADIO W/2 MICROPHONES
MOTOROLA PORTABLE RADIOS
TRASH BIN BLUE FIBERGLASS
VACUUM FILTER QUEEN TANK
HAND TRUCK
COLD RINSE EXTRACTOR
FLOOR MACH NSS THOROUGHBRED
MOD AF1403 SN 72
LOT ACCESSORIES
WAND FOR VACUUM
VACUUM FILTER QUEEN
WASHER KENMORE HEAVY DUTY
COMMERICAL
TYPE ROYAL ELECTRESS SN 8026881
DESK 72X30 METAL W.UNO TOP
FILE 5DRW LET W. LOCK
CHAIR SWIVEL ARM VINYL/CHROME
CALC. MIIDA 10PD SN 09773135
FILE VISIBLE 5DRW VICTOR
MOPPING UNIT ROYCE ROLLS
MOPPING UNIT ROYCE ROLLS
VACUUMS FILTER QUEEN TANK TYPE
VACUUM FILTER QUEEN TANK
MOPPING UNITS
LOT ACCESSORIES NSS
FLOOR MACH NSS THOROUGHBRED 17
SN 14AE 1095
FLOOR MACH KENT MOD KT707
MICROSTAT SN 00124
VACUUMS TANK TYPE FILTER TYPE
VACUUM TANK TYPE FILTER QUEEN
VACUUM FILTER QUEEN TANK TYPE
WET VACUUM CLEANER
VACUUM CLEANERS TAG#'S 11860-11861
CHAIR
CURTAINS
FLOOR MACHINE
VACUUM CLEANERS TAG#'S 11862-11863
CARPETREIVER VACUUM SER 782187
DRYER GAS SPEED QUEEN
FILTER QUEEN VACUUM CLEANER
FLOOR MACHINE CLARKE FM 2000
WET DRY VACUUM
ELECTROMATIC EMI
VACUUM SN 1519
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
17284
1946
682
4040
575
2198
17816
2006
703
4165
593
2265
0
0
0
0
19
0
17284
1946
682
4040
575
2198
281
3372
1629
7526
3584
3811
290
3476
1679
7758
3695
3929
0
0
0
0
0
0
281
3372
1629
7526
3584
3811
568
6410
51741
2420
3094
10120
585
0
53334
2494
3190
10431
0
0
0
0
155
0
568
6410
51741
2420
3094
10120
1519
1566
1519
2500
1228
2295
525
286
90
1150
1538
2581
1228
2341
542
295
93
1185
1585
0
205
459
0
0
0
0
0
2500
1228
1148
525
286
0
1150
1538
58
161
286
275
60
166
295
283
0
0
0
0
58
161
286
275
392
170
113
207
50
106
120
49
181
192
744
248
381
133
1866
404
175
116
214
52
109
123
51
186
198
767
256
393
137
1923
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
392
170
0
0
0
0
0
49
181
192
0
0
381
133
1866
914
942
914
496
496
545
714
572
438
949
756
687
848
1166
286
286
286
1255
741
6869
1053
511
511
562
736
589
451
978
779
709
875
1202
295
295
295
1294
764
7081
1085
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
545
714
572
438
949
756
687
848
1166
286
286
286
1255
741
6869
1053
Page 73 of 104
Case 2:09-bk-34714-BB

Desc

ID
5539
5540
5541
5542
5543
5544
5545
5546
5547
5548
5549
5550
5551
5552
5553
5554
5555
5556
5557
5558
5559
5560
5561
5562
5563
5564
5565
5566
5567
5568
5569
5570
5571
5573
5574
5575
5576
5578
5579
5580
5581
7871
9075
9956
9957
10015
10073
10266
10267
10268
10269
10413
10414
10415
10416
5582
5583
5584
5585
5586
5587
5588
5589
5590
5591
5592
5593
5594
5595
5596
5597
5598
5599
5600
5601
5602
DESCRIPTION
VACUUM WITH ATTACHEMENTS
FLOOR BUFFER
ALL PUIRPOSE MATADORE W/ATTACHMENTS
CARRY-ALL CART
SERVOMATIC
STEAM ENSIGN EXTRACTOR
TRASHBINS
VACUUM W/ATTACHMENTS
VACUUMS
WASHING MACHINE
FILTER QUEEN VACUUMS
MOTORS
SIDE LOADING TRASH CART
VACUUMS - FILTER QUEEN
VACUUM - FILTER QUEEN
SCRUBBER
FLOOR MACHINES
BUFFER
VACUUM
UPHOLSTERY EXTRACTOR
BUFFER
VACUUMS
PILEMASTER, MR. STEAM
FOLDING CABINETS
FOLDING CABINETS
WASTE BASKETS, HOOKS, AND BARS
TRASH RECEPTICLES
ASH CANS
TORNADO FLOOR SCRUBBER
FURNITURE
BATTERY VACUUM
WASHER AND DRYER
RED BULK CART
INSTALLATION CHARGES
SOILED LINEN COLLECTION CART SOLID
BOB CAT FLOOR MACHINES
COUGAR BURNISHERS
1-SC3700BPAC & 1-CASTEX PE800 VACUUM
COMPAQ DP200 W/MONITOR
US ROBOTIC W/CABLE
PCI 10/100 NETWORK ADAPTOR
AUTOMATIC SCRUB MACHINE
EXTRACTOR/CARPET
SCALE/DIGITAL
FORK LIFT
BURNISHER/FLOOR
ANALYZER/MED GAS
ANALYZER/SPECIFIC VA
ICE MACHINE
HOOD/EXHAUST
FIRE RETARDANT FIBERGLASS CARTS
PORTACOUNT PLUS FIT TESTER
VACUUM 15 INCH CASTLE SENSOR XP UPRIGHT-SRXPI5
WASHER
BUG LITE ULTRAVIOLET
DESK DP 60X30 METAL W UNO TOP
DESK DP 60X30 METAL W UNO TOP
FILE 4 DRAW LET
AC UNIT FEDDERS WINDOWS
WORK BENCH 6X3' STEEL
WORK BENCH 6X3' STEEL
STORAGE BINS
WORK BENCH 6X3 METAL
CART TOOL 6 DRAW
DESK 60X30 SP W.RETURN METAL
W.WLNT FORM TOP
SHELF UNITS 36X84 HEAVY
GAUGE METAL
WALKIE TALKIE MIDLAND 13777
SHELF UNITS
HAND TRUCK
FILE UNIT VISI RECORD SYSTEMS
ENGINEERS TOOL KIT
KEY MACHINE
HEAT EXCHANGER
SWITCH
FEED PUMP FOR BOILER
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
1552
692
1255
772
2372
1579
1748
3261
1639
562
1639
7397
810
1087
544
1996
3834
1380
737
1374
1012
1566
1012
7804
2171
2166
2045
457
2939
2932
1863
775
898
1800
2092
2393
2832
6322
2349
334
99
49
3865
6158
5041
8406
6078
0
0
0
0
1506
11329
564
639
443
115
170
850
371
0
0
0
130
318
285
1599
714
1294
796
2445
1628
1802
3362
1689
579
1689
7624
835
1121
561
2058
3952
1422
759
1416
1044
1615
1044
8045
2238
2233
2108
471
3030
3023
1920
799
925
1856
2156
2467
2919
6517
2421
344
102
51
3865
6348
5196
8665
6078
0
0
0
0
1536
11556
575
652
457
118
175
877
383
0
0
0
134
328
294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
387
0
0
280
1216
0
0
0
0
151
1133
113
80
0
0
0
0
0
0
0
0
0
0
0
1552
692
1255
772
2372
1579
1748
3261
1639
562
1639
7397
810
1087
544
1996
3834
1380
737
1374
1012
1566
1012
7804
2171
2166
2045
457
2939
2932
1863
775
898
1800
2092
2393
2832
6322
2349
334
99
49
2126
6158
5041
8406
4255
0
0
0
0
377
2832
282
200
443
115
170
0
0
0
0
0
130
0
285
763
787
763
470
344
99
1080
357
316
1875
890
709
485
354
102
1114
368
326
1932
917
731
0
0
0
0
0
0
0
0
0
0
344
99
1080
357
316
1875
890
709
Page 74 of 104
Case 2:09-bk-34714-BB

Desc

ID
5603
5605
5606
5607
5608
5609
5610
5611
5612
5613
5614
5615
5616
5617
5618
5620
5621
5622
5623
5624
5625
5626
5627
5628
5629
5630
5631
5632
5633
5634
5635
5636
5637
5638
5639
5640
5641
5642
5643
7872
7873
7874
7875
7876
8227
8228
8229
8231
8232
8233
8234
8235
8236
8237
8238
8679
8680
8961
9076
9077
9078
9567
9568
9569
10417
10418
10484
10485
10526
5644
5645
5646
5647
DESCRIPTION
CHAIR
VERTICAL RECEIVER FOR VACUUM SERVICE
BOILER SAFETY INSTALLATION
TUBE CLEANER FOR CHILLERS AIR DRIVEN
SEWAGE PUMP OVERHAUL
CONDENSOR WATER PUMP
ENERGY SAVER MOTOR
PRESSURE VALVE
PRESSURE VALVE
REPAIR MOTOR ON #1 CHILLER
BUSH VACUUM PUMP
HOT WATER RETURN PUMP
DRYER FOR AIR COMPRESSOR
FABRICOTE/SPECIAL OXYGEN BOTTLE RACK
TANK
OFFICE FURNITURE
TOOL CHEST
UNDERDESK MOBILE FILES
COMPUTER
REFRIGERATOR
OZ SAVER MDL 4000/RECYCLING STATION
MEDICAL AIR COMPRESSOR
3/4 HP AIR COMPRESSOR
INSPECTION SERVICES
INSPECTION SERVICES
RITE BOILERS MODEL P-100 150 PSI
RIDGID SOLDERING GUN
RIDGID PIPE FREEZE UNIT
GRUNDFOS PUMP W/MOTOR & FLANGE SET
TUBE BUNDLE FOR HEATING WATER BOILER
MOTOR & PUMP COMBO FOR MRI CHILLER
COMPRESSED AIR
REPLACED 1-SUP PUMP & REBUILT BACKUP
REPAIR FOR MRI AREA UNIT
Y2K UP-GRADE/COMPUTER TUBE SYSTEM
25HP INDUSTRIAL MOTOR
PORTABLE A/C UNIT MOVICOOL
BACKFLOW DEVICE HERSHEY 60M
DRAIN PIPE REPAIRS ON SEWERAGE PUMP
COMPRESSOR, AIR HONEYWELL, MOD 220
#4501 W/TANK, 1.5 HP
(TAGS 506 & 505)
COMPRESSOR AIR HARTMAN,
MOD 7 HDD-10-M708 #10376 W/TANK
1.5 HP TAGS (503, 502)
REPLACE COMPRESSOR
SECURITY CAMERA & MONITOR
19" TELEVISIONS
4 IN. FLG GATE VALVE
CONTROL AIR COMPRESSORS
MOVICOOL CLASSIC+ 14 FOR SEWER RM
BURNER
WATER HEATER & INSTAL. (50% DEP)
STEAM REGULATORS-SARCO 25T & VALVE
CONTROLLER
4000 AMP CIRCUIT BRKR
PUMPS
FOOT BOARDS
MEDICAL AIR COMPRESSOR ICU/CCU
MILLER STAINLESS STEEL WELDER W/TIPS
INSTALL DRAIN LINE ON 2 STEAM BO
LOADING DOCK SUMP PUMP
DELL OPTIPLEX
MEDICAL VACUUM SYSTEM
TRACER
DELL FLAT PANEL
DELL USB KEYBOARD
REPLACE TEMP REGULATOR ON CHEM
MINOR OVERHAUL OF VACUUM PUMPS FOR ICU
600 GALON WATER HEATER - PVI
SECURITY CAMERA & DVR FOR CREDIT UNION AREA
ADDITIONAL WORK FOR CAMERA/DVR INSTALLATION FOR
CREDIT UNION
UPGRADE EXISTING CARE DOOR EQUIPMENT ON PE#5
LADDER 10' WOOD
CART 6 DRAW CRAFTSMAN
CART 24X36 METAL 2TIER
CHAIRS STENO CHROME/VINYL
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
202
1028
1131
435
1875
720
8256
890
1299
5000
5006
730
595
1723
3427
10003
911
594
2101
498
1893
1732
2239
1265
605
58984
783
1840
1188
4251
887
764
4527
3009
2155
1086
2474
4433
3200
149
209
1060
1166
448
1932
742
8510
917
1339
5153
5161
752
613
1777
3533
10311
939
612
2165
513
1952
1786
2308
1304
624
60800
807
1897
1225
4382
914
788
4667
3102
2221
1120
2550
4569
3299
154
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
333
0
20
0
0
0
72
187
0
0
3932
0
0
59
213
44
64
226
0
0
0
0
222
160
0
202
1028
1131
435
1875
720
8256
890
1299
5000
5006
730
595
1723
3427
10003
911
594
2101
498
1893
1732
2146
1265
605
45220
783
1840
1188
4251
887
669
4527
3009
2155
1086
2474
4433
3200
149
150
155
150
10374
1266
14891
802
4556
2934
1396
24827
792
3504
18267
8400
1924
36521
1404
3420
21932
1942
17821
658
327
46
1187
1879
77670
8720
11206
10694
1305
15349
828
4704
3030
1441
25830
818
3618
18861
8739
2001
37996
1404
3420
21932
1942
17821
658
327
46
1187
1917
79223
8894
11430
346
0
0
54
304
0
139
2483
53
0
1218
560
0
2434
141
171
2193
0
1188
66
54
8
119
188
7767
1744
2241
10374
1266
14891
508
2887
2934
1326
23586
503
3504
11571
5320
1924
23131
1053
1283
14255
1942
6534
658
327
46
416
470
19418
2616
3362
14500
135
261
160
120
14500
139
269
165
123
725
0
0
0
0
725
0
0
0
0
Page 75 of 104
Case 2:09-bk-34714-BB

Desc

ID
5648
5649
5650
5651
5652
5653
5654
5655
5656
5657
5658
5659
5660
5661
5662
5663
5664
5665
5666
5667
5668
5669
5670
5671
5672
5673
5674
5675
5676
5677
5678
5679
5680
5681
5682
5683
5684
5685
5686
5687
5688
5689
5690
5691
5692
5693
5694
5695
5696
5697
5698
5699
5700
5701
5702
5703
DESCRIPTION
ORIGINAL COST
CABT POINT 36X60 2DOOR

RODDER BODINE
SEWER RODDER G/E MOD 5KC4
2JG 4HX SN 219502
RODDER DAYTON
CABT STORAGE METAL 7SHELF
CHAIR STENO
FILE 4 DRAW
SAFETY ANALYZER DEMSEY MOD 431
SN 4310771
ELECTROSURGICAL ANALYZER DEMSEY
SN 443
DEFIBRILLATOR ANALYZER DEMSEY
MOD 429B SN 4290865
TESTING UNIT TEKTRONIC C/O
ISOLATED POWER SYSTEMS ADAPTOR
MOD3113A SN 0393
CURRENT PROBE
MOBILE SCOPE MOD 203
DUAL BEAM SCOPE MOD D-13
DUAL TRACE MODULE MOD5A18N
DUAL TIME BASE MODULE MOD5B12N
DIFFERNTIAL AMPLIFIER MODULE
MOD 5A21N
CALIBRATOR ECG BIODESIGN
TESTING UNIT TEKTRONIX C/O
DIFFERENTIAL AMPLIFIER MODULE
MOD AM502 UNIVERSAL COUNTER
MOD DC503 FUNCTION GENERATOR
MOD FG501 DIGITAL MULTIMETER MOD
DM501
MICROSPECTOR DEMSEY MOD 449
SN 449-0339
MILLIDAPTER DEMSEY MOD 3102
SN 4420290
POWER SUPPLY DYNASCAN
MOD 1601
ROUTER CRAFTSMAN MOD 34525070
SN 5314
ROUTER CRAFTSMAN MOD 31517400
SNP 7225
4"BELT SANDER CRAFTSMAN SN50141
SABRE SAW SKILL
DRILL CFAFTSMAN HAND SIZE ELEC 3/8
SHELF UNIT 48X72 METAL
JOINTER 6" CRAFTSMAN MOD
BOARD SAW CRAFTSMAN 12"
DUAL MOTION SANDER CRFTSMN SN5214
HAND SAW ELEC. CRAFTSMAN SN4914
SHOP VAC WET/DRY SEARS
SN 717800208
TABLE SAW OLIVER MOD 2512 SN25067
AIR COMPRESSOR/POINT SPRAYER
CRAFTSMAN MOD 106154580
100PSI
HAMMER ELEC. SKILL
HAMMER ELEC. SKILL
ISOLATED POWER SYSTEM
VACUUM PUMP
TELEVISION
FREIGHT CHARGES
MOWER
SPRAYER
SANDBLASTER CABINET
DRILL PRESS SEARS
GAS WELDING OUTFIT SEARS
ARC WELDER W/SPOT WELDER SEARS
PORTABLE
CONVEYOR MCKINLEY
TESTER MEGGER #21805-1
SHOCK ALERT SAFE CIRCUIT
PLASTIC SHEARS HERMES
LION FILE 2 BIN
MIXING TUBE GARRAT
ARC STABILIZER SEARS
HYDRAULIC CRANE 1/2 TON
MICROWAVE LEAKAGE TESTER
CALIBRATOR TESTER B200SBL
Page 76 of 104
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
485
132
440
500
136
453
0
0
0
485
132
440
371
0
120
186
630
383
0
123
191
650
0
0
0
0
0
371
0
0
0
630
1280
1319
1280
225
396
232
408
0
0
0
0
166
250
1700
436
435
251
171
258
1752
449
448
259
0
0
0
0
0
0
166
250
1700
436
435
251
179
2883
184
2972
0
0
179
2883
243
250
243
249
257
249
196
202
256
264
192
220
66
101
165
142
229
161
216
198
227
68
104
170
147
236
166
223
0
0
0
0
0
0
0
0
0
0
0
0
0
165
142
0
0
0
1384
322
1426
332
0
0
1384
322
273
109
443
1773
403
34
978
261
450
156
117
170
281
112
457
1827
415
35
1008
269
464
161
120
175
0
0
0
0
0
0
0
0
0
0
0
0
273
109
443
1773
403
34
978
261
450
0
0
0
109
217
216
160
230
39
205
524
425
399
112
224
223
165
237
40
212
541
438
411
0
0
0
0
0
0
0
0
0
0
109
217
216
160
230
39
205
524
425
399
Case 2:09-bk-34714-BB

Desc

ID
5704
5705
5706
5707
5708
5709
5710
5711
5712
5713
5714
5715
5716
5717
5718
5719
5720
5722
5723
5724
5725
5726
5727
5728
5729
5730
5731
5732
5733
5734
5735
5736
5737
5738
5739
5740
5741
5742
5743
5744
5745
5746
5747
5748
5749
5750
5751
5752
5753
5754
5755
5756
5757
5758
5759
5760
5761
5762
5763
5764
5765
5766
5767
5768
5769
5770
5772
5773
5774
5775
5776
5777
5778
5779
DESCRIPTION
PORTABLE TAPE RECORDER SONY
DIGITAL MULTIMETER SIMPSON MOD 4642
WELDER APACHE 135 GAS
NIPPLE CHUCK
PIPE CUTTING MACHINE
GUARD SHACK
MED TESTER & CALIBRATION ANALYZER
RECORDER WRITER
PAGER MARK II
BLOCK COND CAP SET STANDARD
ENGRAVOGRAPH - CUTTERS
PERSONNEL LIFT GENIE
MEYERS CAN
OFFICE TRAILER
GAS ANALYZER, PORTABLE
TRAILER - FINAL PMT
TRANSFORMERS
POWERLINE DISTURBANCE ANALYZER
PRODUCT SUPPORT PACKAGE
SIGNAGE LETTERING SYSTEM, KROY
SIGNS FOR HOSPITAL
EQUIPMENT MANAGEMENT SYSTEM SOFTWARE
PERSONAL COMPUTER SYSTEM
SERVICE SEMINAR FOR POWER BOARD
WAVEFORM ANALYZER
RADEX PRINTER
FORKLIFT
MICROPROCESSOR/PERFORMANCE ANALYZER
TELEPHONE LINES
BREAKER HAMMER
DEFIBRILLATOR
JET AIR CURTAINS
EMERGENCY GENERATOR
ADJUSTABLE CRANE
FLUSHMOUNTS FOR EMERGENCY GENERATOR
PLUGS,PROTECTORS,STRIPS FOR GENERATO
ADJUSTABLE TROLLEY PMT
HEAT GUN & WOOD SHAPER
TYPEWRITER AP 300
DESK
BAND SAW BLADES/STRAIGHT CUTTER
FURNITURE
BAND SAW BLADES
BLUEPRINT FILES AND CABINETS
INFARED GUN
CARDBOARD BAILER - KILKON
DBASE IV LAN PACK
940 HOTSY WASHER
WALLCASE AIR PAK & MINUTES BREATHING
APPARATUS
HANKISON AIR DRYER FOR MED
AIR COMPRESSOR
30 MIN. RESPIRATOR TANKS
20X20 FLEX HOSES FOR SMOKE EJECTORS
TW, IBM SELCOR III #6459862
BLUELIN MACHINE W/AMMONIA &
NEUTRALIZER
WALKIE TALKIES W/CHGR, PRGRMER
WALKIE TALKIE RADIO
TRASH KINK COMPACTOR
INSTAL. COMPTR. INTRFCE. TO ELEVATOR
FOR ROBOT SYS.
COMPUTER WPRKSTATION
KONICA FAX 720 AND COPIER W/STAND
COMPUTER HARDWARE
LAN UPGRADE
WALKIE-TALKIES
FORKLIFT
PORTABLE RADIO
MOTOROLA RADIO RP110
PEST BUSTER PLUS I
LOJACK ALARM SYSTEM-OLD FORGED LI
CONDUIT FOR SECURITY CAMERAS
KEY CODE CUTTING MACHINE LOCK SOFT M
DATA LOGGER EQUIPMENT
GARBAGE DISPOSAL INSINKERATOR
AUTOA CAD R12 (WINDOWS VERSION)
WALKIE TALKIES W/ACCESSORIES
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
308
347
831
519
5507
2226
7439
1184
352
91
1676
4341
674
9293
6968
358
4386
3549
4356
1311
1462
3727
5568
1350
3342
885
2663
7450
5292
1498
2982
618
6568
1449
3411
1123
88
760
924
492
2095
2932
19
3309
1560
10059
2337
6253
4841
318
357
856
534
5677
2295
7668
1221
362
94
1728
4474
694
9579
7182
369
4521
3658
4490
1351
1507
3842
5740
1392
3445
912
2745
7679
5455
1544
3074
637
6770
1494
3516
1158
91
784
953
507
2159
3023
19
3411
1609
10369
2409
6445
4991
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
308
347
831
519
5507
2226
7439
1184
352
91
1676
4341
674
9293
6968
358
4386
3549
4356
1311
1462
3727
5568
1350
3342
885
2663
7450
5292
1498
2982
618
6568
1449
3411
1123
88
760
924
492
2095
2932
19
3309
1560
10059
2337
6253
4841
2554
2633
2554
379
1144
100
1788
391
1179
103
1843
0
0
0
0
379
1144
100
1788
1203
538
14579
4327
1240
555
15028
4460
0
0
0
0
1203
538
14579
4327
4323
2430
725
3572
1136
5954
1626
1000
692
842
1145
2691
1266
1271
2659
4701
4456
2504
747
3682
1171
6137
1676
1030
714
868
1180
2774
1305
1310
2741
4846
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4323
2430
725
3572
1136
5954
1626
1000
692
842
1145
2691
1266
1271
2659
4701
Page 77 of 104
Case 2:09-bk-34714-BB

Desc

ID
5781
5782
5783
5784
5785
5786
5787
5788
5789
5790
5791
5792
5793
5794
5795
5796
5797
5798
5799
5800
5801
5802
5803
5804
5805
5806
5807
5808
5809
5810
5811
5812
5813
5814
5815
5816
5817
5818
5819
5820
5821
5822
5823
5824
5825
5826
5827
5828
5829
5830
5831
5832
5833
5834
5835
5836
5837
5838
5839
7877
7878
7879
7880
7881
7882
7883
7884
7885
7886
7887
7888
7890
DESCRIPTION
DAT LOGGER EQUIPMENT
HP DESKJET 5500 COLOR PRINTER
REPLACE DIVERTERS/TUBE SYSTEM
2 POSITION DIVERTER ASSEMBLY
EDWARDS FIRE ALARM SYSTEM
ENERGY SAVING DEVICES
ELEVATOR MODERNIZATION
CRAMER TRITON HIGH CHAIR W/ARMS
REPLACEMENT OF PUMP
REPLACEMENT OF COMPRESSORS
INSTALL STAINLESS STEEL STEAM FILTER
REPLACE DEFECTIVE PURGE
WEINMAN CONDENSER PUMP
COMPRESSOR #1
GARBAGE DISPOSAL
COMPRESSOR
HYDRAULIC PUMP ASSEMBLY
HAND/CRASHRAILS
DESKTOP PENTIUM COMPUTER
WHT PICK-UP TRCK 95 F-SERIES 250XL
LINCOLN WIRE FEEDER WELDER
TRANSFORMER
GARAGE SIZE BUILDING
BILIBLANKET/FIBEROPTIC PHOTOTHERAPY
SYSTEMS
DESKTOP PENTIUM
EXHAUST FAN SYSTEM
BASE VACUUM PUMP
MAXIMO ADVANTAGE MAINT SOFTWARE
FIRE ALARM SYSTEM THRML PRNTR INSTAL
PENTIUM 166 MHZ
LANIER 6725 COPIER
AS-020-242 AIR COMPRESSOR TANK
HEATING BOILER REPLACEMENT
REPLACEMENT OF DISCHARGE SVC VALVES
NITROUS OXIDE ALARM PANEL FOR LDRP
REMOVE A/C IN CATH LAB
MOTOR CONTROL CENTER NURSING TOWER
MOTOR CONTROL CENTER IN BOILER ROOM
DATABASE CONVERSION TRAINING
REPLACE 2 HEAT EXCHANGERS
PORTABLE AIR CONDITION UNITS
50 GALLON WATER HEATER
REPLACE COIL FOR D/P COMP ROOM
TOOL DRAIN CLEANER MACHINE
ADD'L WORK PERFORMED ON 2 HEAT EXCH
FURNISH/INSTALL HOT WATER BOILER
ALUMINUM HORIZONTAL MOTORIZED BLINDS
PAINT SPRAYER ELECT.W/CART
REPLACE D/P COMPUTER RM A/C UNIT
FAN MOTOR
B & G CIRCULATING PUMP
REPLACED BOILER CHEMICAL FEED PUMP
INSTALLATION OF 2 RITE BOILERS
CARPET REPLACEMENT
HP 4000TN PRINTER
PURC/INSTL 3 MAGNETIC DOOR HOLDERS
LOT DECOGARD CORNER GUARDS FOR ER
LOT CORNER GUARDS FOR NURSES STATION
LOT WALL COVERING FOR TREATMENT RM
DRILL PRESS, SEARS, FLOOR,
9" THROAT, 15" X 15" WORK TABLE
SNAKE ELEC, MARCO
SNAKE ELEC, MARCO
CABINET FLAMABLE TROJAN 50 GAL,
MOD 45
TRASH COMPACTOR, DELUXE, TRASH KING
30SC YRD
GATE PARKING, LARKO, MOD MK1-41
#43587
COMPLETION OF PARKING GATE,
MARINIA SECURITY
VCR RECORDER & STATIONERY CAMERA
486 COMPUTER
WALKIE TALKIES
INSTALLED MOTOR PROTECTORS ON BOILER
VAC PUMP W/INLET FILTER
TANK W/PUMP
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
1792
647
14511
3200
29300
97128
196000
3273
3549
1946
2517
6750
2961
1435
2262
1672
1764
8774
2143
15623
540
2237
1900
3266
1847
667
14957
3299
30202
100119
202035
3374
3658
2006
2594
6957
3052
1479
2331
1724
1818
9045
2209
0
557
2306
1959
3367
0
0
0
0
851
0
9800
219
0
0
0
0
0
0
0
0
0
585
0
0
0
0
0
0
1792
647
14511
3200
29300
97128
142100
3164
3549
1946
2517
6750
2961
1435
2262
1672
1764
7897
2143
15623
540
2237
1900
3266
2167
3511
5886
15007
2284
2022
6246
2317
70474
2101
3649
5088
18600
21850
1874
28209
2934
875
663
1702
2227
18683
7259
1313
4538
902
1263
2335
51542
4826
1594
2206
2653
524
4779
149
2234
3619
6068
15470
2355
2084
6438
2388
72644
2165
3762
5245
19172
22523
1931
29078
3025
902
683
1754
2296
19259
7483
1353
4678
930
1302
2407
53129
4974
1643
2274
2735
541
4926
154
0
0
0
0
0
0
0
0
3524
0
0
0
0
0
0
0
0
0
0
0
0
1246
0
0
0
45
63
117
2577
0
0
110
133
26
0
0
2167
3511
5886
15007
2284
2022
6246
2317
44048
2101
3649
5088
18600
21850
1874
28209
2934
875
663
1702
2227
14324
7259
1313
4538
902
1263
2335
27059
4826
1594
2206
2653
524
4779
149
100
99
75
103
102
77
0
0
0
100
99
75
15858
16346
15858
2848
2936
2848
3048
3142
3048
1570
2376
3409
1198
2955
1378
1619
2449
3514
1235
3046
1420
0
0
0
0
0
0
1570
2376
3409
1198
2955
1378
Page 78 of 104
Case 2:09-bk-34714-BB

Desc

ID
DESCRIPTION
7891
7892
7893
7894
8239
8240
8241
8681
8682
8962
9079
DOOR INSTALLATION
INSTALL NEW COMPRESSOR TRANE
GAST AIR COMPRESSOR
SUMP PUMPS
APOC DECKTOP GRANULE & PLASTIC CEMEN
DIVERTER ASSEMBLY #2888 FOR TUBE SYS
HOT WATER PRESSURE WASHER
COMPUTER BACKUP FOR TUBE SYSTEM
OPTIC SENSOR FOR TUBE SYSTEM
480 VOLT3 PHASE GARBAGE DISPOSAL
FURNISH & INSTALL PANIC
HARDWARE
OPTIPLEX GX280
CONDENSER
ELECTRONIC PUSH BUTTON LOCKSETS
CISCO SECURE APPLIANCE & PWR CORD; LMS 3.0 WINDOWS
DEVICE; HOT SWAP CD-RD/DVD ROM; SMARTNET FOR CISCO
SECURE
PROCESSOR LICENSE 1 YR & LISTED LANGUAGE MS EP1
OPTIPLEX 755 MINITOWER, CORE 2 DUO E6550/2.33 GHZ, 4M,
VT 1333FSB
LION HEART SIMULATOR
ELECTROSURGICAL ANALYZER
TRIANALYZER BATTERY CHARGER
THERMOMETER
TIMETER ANALYZER
ULTRASOUND WATTMETER UW-II
BIOMEDICAL EQUIP TEST SYSTEMS
PANASONIC ELECTRIC TYPEWRITR ERS
WALKIE-TALKIES W/BASE STATION &
CONNECTORS
FLUKE 97 SCOPEMETER
WALKIE-TALKIES
COMPUTER HARDWARE
LIONHEART MULTIPARAMETER SIM
SOLDERING STATION
MEDICAL GAS OUTLET G2000
DESKTOP PENTIUM 133 MHZ
WKCTR LSR PRT/COPIER
DEFIB BATTERY CHARGER/TESTER
PORTABLE 4-CHANNEL RADIO
MOBILE LINK SOFTWARE
LASERJET
DELL OPTIPLEX GX280 SMALL MINITOWER
COMPUTERIZED MAINT. MGT. SYSTEM
DEFIBRILLATOR
ELECTROSURG UNIT
BED EXPANSIONS AND INSTALLATION CHARGE
VAPOR ANALYZER-4 GAS ANESTHETIC SPECIFIC (RCLS
FROM CIP #1250.000)
VIGILANCE II MONITOR, 110V CONTINUOUS CARDIAC OUTPUT
, MONITOR-CCO/OXIMETRY
WHOLE BLOOD MICROCOAGULATION SYSTEM
FURNITURE
CHECK UNITER PAYMASTER 8000
SN RN10057
FILE 4DRAW LEG SCHWAB
FIRE PROOF
FILE 5DRAW LET GRAY
FILE 4 DRAW LAT 36" GRAY
PERFORATOR CUMMINS 362
SN 36821
ROLLING FILE OXFORD
CHECK SIGNER BURROUGHS T860
SN J5178
OVERFILE CABTS 36"
TIME DATE STAMP RAPIDPRINT
MOD AR1 SN137999
TYPEWRITER IBM SELECTRIC 26 651387
FILE
MICROFICHE VIEWER
FURNITURE - 1 CHAIR & 1 CREDENZA
OFFICE EQUIPMENT-HAYWORTH COMPONENT
3 FILES, 1 CABINET
DESKS
EPSON PRINTER LQ 1050
9570
10419
10420
10486
10487
10531
5840
5841
5842
5843
5844
5845
5846
5847
5848
5849
5850
5851
5852
5854
5855
5856
8242
8243
8683
8963
9317
9318
9571
9929
9930
10488
10489
10490
10491
5857
5858
5859
5860
5861
5862
5863
5864
5865
5866
5867
5868
5869
5870
5871
5872
5873
5874
5875
5876
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
2038
9258
994
2349
2634
1331
5777
5079
5986
1977
4200
2100
9543
1024
2421
2720
1375
5965
5079
5986
1977
4200
0
0
0
0
176
88
577
0
0
0
420
2038
9258
994
2349
1669
844
5488
5079
5986
1977
4200
2686
2106
5454
36325
2686
2148
5563
37052
448
140
545
7265
2686
350
1363
10898
24764
10998
25259
10998
4953
1833
7429
1833
1316
1699
621
800
4462
2735
6000
533
16698
1356
1751
640
825
4600
2819
6185
550
17212
0
0
0
0
0
0
0
0
0
1316
1699
621
800
4462
2735
6000
533
16698
1958
1136
2666
1682
2610
7337
2161
596
1648
713
2295
1650
2724
24725
9911
5224
13070
11469
2018
1171
2748
1734
2691
7563
2228
620
1715
713
2295
1683
2778
24725
9911
5385
13331
11698
0
0
0
0
0
0
0
0
0
0
0
330
0
4945
1982
0
1634
1147
1958
1136
2666
1682
2610
7337
2161
596
1648
713
2295
1485
2724
17308
6937
5224
2451
1720
30000
30600
3750
5625
64764
2932
375
62850
3023
387
13041
0
0
19122
2932
375
319
329
319
0
0
0
0
719
0
0
0
0
741
0
0
0
0
0
0
0
0
0
719
194
459
200
473
0
0
194
459
120
210
123
217
0
0
0
210
1018
329
288
546
2067
1762
2688
948
1050
339
297
563
2131
1816
2771
977
0
0
0
0
0
0
0
0
1018
329
288
546
2067
1762
2688
948
Page 79 of 104
Case 2:09-bk-34714-BB

Desc

ID
5877
5878
5879
5880
5881
5882
5883
5884
5885
5886
5887
5888
5889
5890
5891
5892
5893
5894
5895
5896
5897
5898
5899
5900
8964
9080
9081
9082
9083
9084
9572
9573
9574
10421
5901
5902
5903
5904
5905
5906
5907
5908
5909
5910
5911
5912
5913
5914
5915
9085
9086
9087
5916
5917
5918
5919
5920
5921
5922
5923
5924
5925
5926
5927
5928
5929
5930
5931
5932
5933
5934
9319
9088
9089
5935
5936
5937
5938
DESCRIPTION
2 MONITORS AND 1 PRINTER
LATERAL FILE
KEYBOARD AND MONITOR IBM
PRINTER - EPSON LQ1050
IMPRINTER DRUM FOR CHK SIGNER M.303
50282 XEROX COPIER
STANDARD COMPUTER
COMPUTER HARDWARE
KONICA FAX 720
LASERJET 4 PRINTER W/TONER 4 MG MEMO
COMPUTER SOFTWARE
CAPITAL PURCHASE SYSTEM
STANDARD DESKTOP 486 COMPUTER
CAPITAL PURCHASING SYSTEM UPGRADE
TIME & ATTENDANCE SYSTEM
SCAN FORMS (T/A SYS)
KRONOS CUSTOM PROGRAMMING (T/A SYS)
DIRECTORY BULLETIN BOARD (T/A SYS)
RIBBONS/OVERLAY (T/A SYS)
IMAGECARD II-BADGING SYS (T/A SYS)
DESKTOP COMPUTERS 486 (T/A SYS)
TIME&ATTENDANCE INTERFACE (T/A SYS)
DELL DIMENSION P75
INSTALLATION X EQUIPMENT FOR KRONOS
DELL FLAT PANEL
ACCOUNTING SOFTWARE UPGRADE
CHECK SIGNER SYSTEM
OPTIPLEX
LATITUDE D505
KRONOS UPGRADE
ADP - PAYFORCE IMPLEMENTATION
KRONOS GATEKEEPER REPLACEMENT
DUAL READER, I/O, BELL, DEPOT EXCHANGE SUPPORT
IBM COMPUTER
NEC PRINTER
HMC TEAMWORK BUDGETING SYSTEM
INTERNAL HAYES MODEM
TRAIN & INSTALL HCM TEAMWRK BUDG SYS
HCM TO SMS INTERFACE SYSTEM
OSHPD SOFTWARE
PRINTER W/HARD DRIVE
150MB ARCHIVE TAPE B/AP
COMPUTER SOFTWARE (PARTIAL)
STANDARD COMPUTER
COMPUTER HARDWARE
HP JET DIRECT
STANDARD 486 COMPUTER
COMPAQ PROLINEA
DELL OPTIPLEX
DELL OPTIPLEX
HARDWARE FOR DSS UPGRADE
COMPUTER, IBM, 5170 #N/A W/MONITOR
MMC CONTRACT MANAGEMENT SYSTEM
MODULAR FURNITURE
HCM DECISION SUPPORT SYSTEM
COMPUTER HARDWARE/SOFTWARE
LASERJET 4 PRINTER HP JET DIRECT
COMPAQ 16MB SIMMS MODULE
COMPAQ PROLINEA 486DX2/50
FAX MACHINE
COMPAQ PROLINEA 486DX2/66
FINANCIAL MODELING BUDGET SYSTEM
GTE DEDICATED LINE
PLATINUM USER BLOCK
COMPAQ PROSIGNIA FILE SERVER M 300
HP LASERJET 4+ 6MB MEMORY
DELL PENTIUM P75 MINI TOWER
HCM XP FINANCIAL MODELING SYSTEM
PENTIUM DESKTOP 75MH COMPUTER
DELL FLAT PANEL
DELL COMPUTER
DELL LATITUDE
PAGERS MOTOROLA
PAGER MOTOROLA
PAGER MOTOROLA
ORIGINAL COST
6235
590
1419
926
2384
5795
2818
502
936
1748
3141
1500
7596
500
2008
218410
9759
41794
1987
1604
17867
11103
15328
1741
2553
2001
2362
16435
4085
1670
360174
71836
62363
8796
6852
1137
29042
456
5045
4087
1598
3157
1169
3678
2818
1503
539
2486
3119
1088
4351
19340
748
6904
4605
228002
5954
2358
2218
1321
2692
978
2889
11000
9398
2180
14048
2113
2097
26765
1965
561
899
1671
65
224
224
224
Page 80 of 104
REPLACEMENT COST
6427
608
1463
955
2458
5973
2905
517
965
1802
3237
1546
7830
515
2070
225135
10060
43081
2048
1653
18417
11445
15800
1795
2553
2001
2362
16435
4085
1670
360174
71836
62363
8972
7063
1172
29936
470
5200
4213
1647
3254
1205
3791
2905
1549
556
2562
3215
1088
4351
19340
771
7116
4747
235023
6137
2430
2287
1362
2775
1008
2978
11338
9687
2247
14481
2178
2161
27590
2026
572
899
1671
67
231
231
231
CURRENT VALUE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1643
0
0
72035
14367
12472
1759
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1934
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ACCUMULATED
DEPRECIATION
6235
590
1419
926
2384
5795
2818
502
936
1748
3141
1500
7596
500
2008
218410
9759
41794
1987
1604
17867
11103
15328
1741
2553
2001
2362
9039
4085
1670
252122
50285
43654
4398
6852
1137
29042
456
5045
4087
1598
3157
1169
3678
2818
1503
539
2486
3119
1088
4351
19340
748
6904
4605
228002
5954
2358
2218
1321
2692
978
2889
11000
9398
2180
14048
2113
2097
26765
1965
561
899
1671
0
224
224
224
Case 2:09-bk-34714-BB

Desc

ID
5939
5940
5941
5942
5943
5944
5945
5946
5947
5948
5949
5950
5951
5952
5953
5954
5955
5956
5957
5958
5959
5960
5961
5962
5963
5964
5965
5966
5967
5968
5969
5970
5971
5972
7895
7896
8244
8245
8501
8502
9090
9320
9321
10422
5973
5974
5975
5976
5977
5978
5979
5980
5981
5982
5983
5984
5985
5986
5987
5988
5989
5990
5991
5992
5993
5994
5995
5996
5997
5998
5999
6000
6001
6002
DESCRIPTION
HOODS MOTOROLA
PAGERS MOTOROLA
MUSIC SYSTEM
LOT MUSIC TAPES
LOT MUSIC TAPES
PAGER
PAGER TRANSMITTER
RA106 MKII RECEIVERS
TADPOLE 11 - ACCOUNT A CALL
TELEMATE
POST CONVERTER
CHAIRS
ENHANCEMENT OF HEAR RADIO
SPARE CONSOLE FOR TELEPHONE
AP 200 TYPEWRITER
COMMUNICATIONS SYSTEM
LIFELINE UNITS
LAUA/LUA2 SHELF MISCALLANEOUS CABLES
250W AMPLIFIER
INSTALLATION POWER AMPLIFIERS
DELL DIMENSION P75
PBX SYSTEM EQUIPMENT
FUJITSU F9600/VS
F1PN/T1 CONNECTION INSTALL
PAGE BRIDGE/PAGING SYSTEM
OVERHEAD PAGING SYSTEM
SOFTWARE UPGRADE
HP LASERJET 4000SE/JETDIRECT
HP T3000 TAPE DRIVE W/3-TR3 CARTRIDG
UPS SYSTEM FOR RIO HONDO HOSP
ACD INTELICENTER SOFTWARE UPGRADE
SOFTWARE UPGRADE RELEASE 11 X 3
LUX STEEL TASK CHAIR W/O ARMS
ACD INTELICENTER SOFTWARE UPGRADE
PHONE SYST, SIEMANS, SATURN II E
CATALYST 10/100 FOR 9040 BLG SERVER
STACKING CHAIRS FOR CONF ROOM
REMOVABLE DRIVE UPGRADE KITS
PCMCIA HARD DRIVE ES-FUJITSU
AVOTUS SYSTEM
MOTOROLA PAGE BRIDGE
DIGITAL INTERFACE CARD
CENTIGRAM VOICE MAIL SYSTEM UPGRADE
DESK SP 60X30 W.WING WOOD W.WLNT
FORM TOP
DESK SP 60X30 W.WING WLNT W.WLNT
FORM TOP
CHAIRS EXEC SWVL FABRIC VINYL/WLNT
SET DIVIDERS FOR STORAGE FILES
CALC VICTOR MEDALIST 306 SN7322488
CHAIR STENO VINYL FABRIC/METAL
FILE 2 DRAW LAT 36" BROWN
DESKS
FILING SYSTEM
FILING SYSTEM ASILE SAVER
MICROFICHE VIEWER
TABLE DROPPED KEYBOARD
TYPEWRITER IBM SEL SN 4565488
TYPEWRITER
TYPEWRITER
SOFTWARE
IBM COMPUTER
TYPEWRITER
KARDEX KOMPART SYSTEM
FAX MACHINE 23
COMPUTER SOFTWARE
COMPUTER SOFTWARE & PRINTER
5052 XEROX COPIER
CASHIER OFFICE MODULAR FURN
LOT H.M. FURNITURE C/O 6 WORK
SURFACES, 3 DESKS 5 FLIPTOP FILES
1 SMALL FLIPTOP FILE 5STENO CHAIRS
CABT 36X72 ROLLING DOOR
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
448
5212
638
150
191
319
12977
957
3390
882
1973
540
6400
4795
708
52150
15798
5742
812
2183
2097
630624
152471
30912
1385
27250
25848
1477
347
3621
6707
8616
1799
60369
3988
50
2657
4150
14614
2000
7691
1824
3551
24200
1134
462
5372
658
155
196
329
13376
987
3494
909
2034
557
6597
4943
730
53756
16284
5919
837
2250
2161
650043
157166
31863
1427
28089
26644
1522
357
3732
6914
8882
1854
62228
4111
52
2743
4285
14906
2040
7691
1860
3622
24684
1169
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
120
0
0
0
0
276
0
0
0
365
711
4847
0
448
5212
638
150
191
319
12977
957
3390
882
1973
540
6400
4795
708
52150
15798
5742
812
2183
2097
630624
152471
30912
1385
27250
25848
1477
347
3621
6707
8616
1260
60369
3988
50
2657
2629
14614
2000
7691
1642
3196
12084
0
180
185
180
150
111
163
455
193
163
147
3289
1105
3583
288
394
904
904
895
894
4260
2512
1232
20769
1036
5953
2219
16746
7235
1930
155
114
168
469
199
168
152
3390
1139
3694
297
406
932
932
922
921
4391
2589
1270
21409
1068
6136
2288
17261
7457
1989
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
241
0
150
111
0
0
0
163
147
3289
1105
3583
288
394
904
904
895
894
4260
2512
1232
20769
1036
5953
2219
16746
7235
1930
536
289
553
298
0
0
536
289
Page 81 of 104
Case 2:09-bk-34714-BB

Desc

ID
6003
6004
6005
6006
6007
6008
6009
6010
6011
6012
6013
6014
6015
6016
6017
6018
6019
6020
6021
6022
6023
6024
6025
6026
6027
6028
6029
6030
6031
6032
6033
6034
6035
6036
6037
6038
6039
6040
6041
6042
6043
6044
6045
6046
6047
6048
6049
6050
6051
6052
6053
7897
7898
7899
7900
7901
7902
8246
8247
8248
8249
8250
8251
8252
8253
8254
8255
8256
8257
8258
8259
8260
8261
8262
8263
DESCRIPTION
AC FOR DATA PROCESSING
MICROFICHE VIEWER
STORAGE UNIT FOR DATA BINDERS
CHECK SIGNER
AIR CONDITIONER
TECMAR COMPUTER, PRINTER & ACCESS
PC FOCUS SOFTWARE
CABLE
COMPUTER TERMINAL, CABLE, SOFTWARE
SOFTWARE
DEC PRINTER
DBASE IV UPDATE
VGA MONITOR, CARD DISK & MODEM
HP LASERJET SERIES
BATTERY REPLACEMENT DP
UPGRADE NET SYSTEM TO 44 PORTS
KONICA FAX 950
RAGO DISK PACKS
NETWORK SOFTWARE
RE60P DIGITAL DISK PACK
COMM/SCOPE
TERMINALS FOR CONVERSION AND
CONSOLIDATION OF BUSINESS OFFICE
STORAGE CABINET
HP DESKJET 500 PRINTER
PORT BOARDS UPGRADE
FILE SERVER RACK W/KEYBOARD
MEMOREX TILEX LINE PRINTERS
NETWARE LAT/MERIDIAN CROSS SOFTWARE
COPIER 6745 W/ATTACHMENTS
HP LASERJET 4000 SE W/JETDIRECT
COMPAQ 4000 MINI TOWER W/CD
REPLACE EXISTING ROOFTOP A/C
2-48" MAYTRIX CONSOLE &
1-BASIC MAYTRI
COMPAQ DP200 P266 W/MONITORS COMM
128MB BUFFERED EDO DIMM KIT
NETWORK COMM SERVER UPGRADE
REPLACE OF HP LINE PRINTER-IBM LINE
FLUKE ONE TOUCH 10/100 W/ADAPTOR
SUPERSTACK II PS HUB
REPLACE OF HP LINE PRINTER-IBM LINE
SERVER SOFTWARE & HARDWARE FOR NT
DESK PRO EN 333 MT W/NETELL &
MONITORS
LANDESK MGMT STE 10 USER
LICENSE BACKOFFICE CLNT ACCESS
UPGRADES NETWORK W/LICENSING
NETWORK SERVER UPGRADES MIGRATIONS
WAN INFRASTRUCTURE UPGRADE
LANDESK SOFTWARE LICENSE
LAN DESK MGMT 6.2
YEAR 2000 MIGRATION LIC FOR SERVER
WAN MGMT TOOLS
DEC VT420 TERMINALS
DEC SERVER 700 (16 PORT)
PROGRAMMING SERVICES
DEC LA75 PRINTERS
TI 8920 PRINTERS
T 1 CONNECTION
128MB REGISTERED SDRAM
256MB REGISTERED SDRAM
4.3GB PLUGGABLE WIDE-ULTRA DRIVES
4.3GB PLUGGABLE WIDE-ULTRA-DRIVE
4/8GB DAT DRIVE & PL1600 P3/500
9.1GB PLUG WIDE-ULTRA 2 W/DISKKEEPER
BACKUP EXEC WIN NT V7.3 OPEN FILE CD
CAT 2924 2-PORT SWITCHES
COMPAQ RACK FAN KIT & DRAWER
CPG NETTELIGENT
SMART ARRAY 221
UNIVERSAL 9.1GB, HOT PLUG
CTG TAPE DLT IV 35/70GB
DDS2 4/8GB CART 4MM F/HELICAL SCAN
DIGITAL UNIX TRUE 64 OP SYSTEM
DISKKEEPER V4.0/3.51 SNGL SERVER CDR
HPP/DEV SERVER
FST EARTHLINK XS ENET PCI
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
3475
288
353
3025
718
9914
846
11985
2089
1977
4428
514
4196
2033
5987
2247
1347
1968
1976
4865
2479
2425
3582
297
363
3118
740
10219
872
12354
2153
2038
4564
529
4325
2095
6172
2316
1389
2029
2037
5015
2555
2499
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3475
288
353
3025
718
9914
846
11985
2089
1977
4428
514
4196
2033
5987
2247
1347
1968
1976
4865
2479
2425
1219
1342
4500
2287
2964
2221
8920
1461
1686
2524
2939
1256
1384
4638
2358
3055
2290
9194
1506
1738
2602
3030
0
0
0
0
0
0
0
0
0
0
0
1219
1342
4500
2287
2964
2221
8920
1461
1686
2524
2939
7402
838
32173
16750
5624
4323
1183
59935
57814
7630
863
33164
17265
5797
4456
1220
61780
59595
0
0
0
0
0
0
0
0
0
7402
838
32173
16750
5624
4323
1183
59935
57814
702
50262
53530
40059
47419
10011
1381
1550
43033
3323
6651
19160
2264
10816
11060
413
865
2090
515
3553
4383
486
8016
1173
713
797
4197
2429
294
541
263
16200
166
724
51809
55178
41293
48879
10319
1423
1597
44358
3426
6856
19749
2333
11149
11400
426
893
5346
531
3668
4526
502
8276
1211
736
823
4334
2508
304
559
271
16727
171
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
702
50262
53530
40059
47419
10011
1381
1550
43033
3323
6651
19160
2264
10816
11060
413
865
2090
515
3553
4383
486
8016
1173
713
797
4197
2429
294
541
263
16200
166
Page 82 of 104
Case 2:09-bk-34714-BB

Desc

ID
DESCRIPTION
8264
8265
8266
8267
8268
8269
8270
8271
8272
8273
8274
8275
8276
8277
8278
8279
8503
8504
8505
8506
8507
8508
8509
8510
8511
8512
8513
8514
8515
8516
8517
8518
8519
8520
8521
8684
8685
8686
8687
8688
8689
8690
8691
8692
8693
8694
8695
8696
8697
8698
8699
8700
8701
8702
8703
8704
8705
8706
8707
8708
8709
8710
8711
8712
8713
8714
8715
8716
8965
8966
8967
8968
8969
RPS PROLIANT 1200/1600/2500

MICROVEX 3100 MODEL 96
MOL-B SNA SERVER V4.0 WIN
MOL-B WIN NT SERVER 4.0
PIX FIREWALL LICENSE UPGRADE
PROLIANT 1850R P3-500 128MB
PROLIANT 1850R PS
R9000 FAN KIT
SMART ARRAY 221 CONTROLLER & CAREPAQ
SMARTUP 2200 W/EQUP & 3 YRS WARR
TRACK-IT FOR CLIENT SUPPORT DESK
ULTRA-EDIT-32 LICENSES
WIN NT SERVER 4.0 CDR SP4 DISK KIT
MOL-B WIN NT SERVER V4.0
NETTELIGENT TX PCI INTEL
DCH COMMUNICATION ENHANCEMENT
MOL-B WIN NT SERVER V4.0
MAIL SWEEPER FOR SMTP & ANN. SUPPORT
IMAGECAST MEDIA PK/EIDE ULTRA ATA
IMAGECAST-IC3 ENTRPRZ
3 FT. OMT SCSI RIB 5CONN
4/8 GB DAT DRIVE DDS2
INT SCSI ADPTR/BKUP EXEC NT2000 SVR
IMAGECAST MEDIA PK SGL
2930U KIT SCSI PCI 1 CH C
NETUP PREM CAT4000 SUP2 SPARE
CATALYST 4000 CHASSIS (6-SLOT)
CAT4000 SUP2 SPARE
NETUP STANDARD SAS-CWLMS
CATALYST 5500/5509 SMARTNET
NETWORK APPLICATIONS
UPS MOUNTABLE RACK
RACK WIRE MGMT
COMPAQ POWER SUPPLY
HOT PLUG 19GB SCSI
HOTPLUG 19GB SCSI
SOFTWARE COLDFUSION 4.5
FASTRACK PILOT PACK/REPORT WEB GURU
INSTALL & CONFIG HARD DRIVES
COMPAQ PROLIANT DL360
STORAGE WORK
DISKEEPER PRO SERV 6.0
SMRT ARRAY CONTROLLERS
BACKUP EXEC 8.6
SORAM 512MB
PROLIANT PROCESSOR UNIT
SCSI DRIVE LOK
GIG NIC NC6136
NET TOOLS MEDIA LICENSE
PC LEASE BUYOUTS
BACKUP EXEC NT/W2K 8.6 EFGSI
COMPAQ POWER SUPPLY
CSI LEASE BUYOUTS-SCHEDULE 3
CAREPAQ 3YR 7X24X4
CAREPAQ 9X5 FULL CTO-4214/4254
CSI LEASE BUYOUT-SCHEDULE 4
CPQ 1GB ECC PC133
CPQ BACKUP EXEC 8.6 NT/W2K
DISKEEPER 7.0 SERVER
COMPAQ PROLIANT PC133 512MB
BATTERY UPGRADE FOR POWER PRO
IMAGECAST ENTERPRISE INSUR. UPGRADE
OFFICE WIN32 ENGLISH UPGRADE
OFFICE PRO WIN32 UPGRADE
PREPAID TIME BLOCK HOURS
ZYNX HEALTH LICENSING
MULTI-STATE CONTRACTING ALLIANCE
LAPTOP LEASE BUYOUT
COMPAQ CARE PAK 3YR 7X24X4HR
MS SELECT WIN 2000 SERVER
LANDESK MGMT SUITE UPGRADE V6.5
MONARCH SOFTWARE VERSIONS
FIREWALL REMEDIATION-DEVELOPMENT & IMPLEMENTATION
9091
9092
9093
LATITUDE D500
LATITUDE
HP DIGITAL PROJECTOR
ORIGINAL COST
REPLACEMENT COST
CURRENT VALUE
ACCUMULATED
DEPRECIATION
701
12865
730
601
11272
3730
341
1295
2720
3986
6630
2014
25
1803
439
49311
601
10592
387
1077
62
730
740
34
96
3852
30815
9228
9102
15390
96492
1573
3584
238
972
972
610
29155
6000
2169
2699
215
2966
709
800
899
568
585
856
84881
463
238
13365
625
1401
14516
700
910
225
598
5789
1141
37320
4800
9000
46500
4608
3240
621
695
8996
704
5464
724
13283
754
621
11638
3852
352
1347
2808
4116
6846
2079
25
1876
457
51303
613
10804
395
1099
63
745
755
35
98
3929
31431
9413
9284
15698
98422
1604
3656
243
991
972
610
29155
6000
2169
2699
215
2966
709
800
899
568
585
856
84881
463
238
13365
625
1401
14516
700
910
225
598
5789
1141
37320
4800
9000
46500
4608
3240
621
695
8996
704
5464
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
461
0
0
0
0
0
0
701
12865
730
601
11272
3730
341
1295
2720
3986
6630
2014
25
1803
439
49311
601
10592
387
1077
62
730
740
34
96
3852
30815
9228
9102
15390
96492
1573
3584
238
972
972
610
29155
6000
2169
2699
215
2966
709
800
899
568
585
856
84881
463
238
13365
625
1401
14516
700
910
225
598
5789
1141
37320
4800
9000
46500
3457
3240
621
695
8996
704
5464
1714
5391
3056
1714
5391
3056
0
0
305
1714
5391
1681
Page 83 of 104
Case 2:09-bk-34714-BB

Desc

ID
9094
9095
9096
9097
9322
9323
9324
9325
9326
9575
9576
9577
9578
9579
9580
9581
9582
9583
9584
9585
10423
10424
10425
10426
10427
10428
10429
10430
10492
10493
10522
10523
10530
6054
6055
6056
6057
6058
6059
6060
6061
6062
6063
6064
6065
6066
6067
6068
6069
6070
6071
6072
6073
6074
6075
6076
6077
6078
6079
6080
6081
6082
6083
6084
6085
6086
6087
6088
DESCRIPTION
KVM NETWORK SWITCHES AND
CABLES
CTUSB DONGLE FOR BED
BOARD CTI PROJECTOR
TRANSACTION SERVER UPGRADE
WINDOWS 2000/DESKTOP
MIGRATION
THERMAL PRINTER FOR BAR CODING W/SVC AGREEMENT
TAP MEDIA FOR LTO-2 200/400 GB
E-MAIL MESSAGING STEM DISASTER RECOVERY
CMS 4 YEARS BACKLOAD
EXPRESS QUERY IMPLEMENTATION
SERVETEXEC 1 CPU DEPLOYMENT
DELL POWER EDGE 2850
2.8GHZ/2MB CACHE,XEON, 800MHZ
QUICKBOOKS PRO 2006 WIN CD 5U
FINANCIAL SYSTEM - MATERIALS MANAGEMENT, GL/AP
VPS ANYQUEUE IMPLEMENTATION
MASTER COMPUTER UPGRADES
SOFTWARE TO ENABLE TO USE WEB MESSENGER
POLYCOM WIRELESS CONFERENCE PHONE
COMPAQ IP CONSOLE, 2 HP SERVER SONCOLE SWITCH & 2
RACKMOUNT KEYBOARD
DIGITAL INTERFACED CARD FOR SPECTRALINK PORTS;
DIGITAL INTERFACE CARD
COMPUTERS
COMPUTERS
HNAC REVISION INSTALL; VMS & TCPIP UPGRADE; ZEBRA
BAR CODE PRINTER
DELL FLAT PANEL 19
LINK 3000 SYSTEM CONTROLLER
ADDITIONAL CARD SHELF TO ADD ADDITIONAL SPECTRALINK
PHONES TO SYSTEM
OPTIPLEX 755 MINITOWER, CORE 2 DUO E6550/2.33GHZ, 4M,
VT 1333FSB
SPECTRA-LINK TELEPHONES
TYPE IBM STAN 1897751
TYPE IBM STAN 2719544
ADDER HERMES 2098 SN 673469
DESK 60X30 SP W.WING METAL
W.WLNT FORM TOP
FILE 2 DRAW LEG. BROWN
DESK SP 30X54 METAL/FORM TOP
DESK SP 30X54 METAL/FORM TOP
CHAIRS STENO VINYL/FABRIC/METAL
DESK 60X30 DP METAL W.WHITE FORMTP
TYPE ADLER 21D SN 7797828
FILES 6 DRW LAT 36" TAB
DESK 24X48 METAL W.WLNT FORMTP
FILE 6 DRW LAT 36" TAB
CABT 36X40 2 DOOR METAL
TYPE IBM COR SELII 1742383
TYPE IBM COR SELII SN 1880036
CALC VICTOR 605 SN 10001058
HOLSA FILE
FILING SYSTEM
VICTOR CALCULATOR SERIAL 5712-736
VICTOR CALCULATOR SERIAL 5712-737
FILING SYSTEM AISLE SAVER
MICROFICHE VIEWER
CHAIRS
TYPEWRITER
MODULAR OFFICE UNIT
PRINTER
IRMA BOARD SOFTWARE AND DISKETTES
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
3124
3124
3124
648
648
65
357
22237
40194
22237
40194
2224
0
22237
40194
1554
1585
311
1399
1169
52128
15638
68967
1540
698
5919
1487
4023
1435
5642
6199
598
163865
97744
4018
1353
598
4944
1192
53171
15951
70346
1540
698
5919
1487
4023
1435
5642
6199
598
163865
97744
4098
1380
610
5043
233
10425
3127
13793
257
116
1184
248
670
239
940
1240
100
32540
19549
1339
451
60
989
1052
46915
14074
62070
1540
698
4144
1487
4023
1435
5642
4340
598
115056
68421
3348
1128
150
2472
7098
7240
1419
3549
20501
38257
19476
20911
39022
19866
6833
12753
3895
17084
31881
9738
539
6102
27608
550
6224
27608
180
610
1380
270
915
1380
8886
8886
1481
1481
9120
518
489
220
435
237
9120
533
504
227
448
244
456
0
0
0
0
0
456
518
489
220
0
0
69
142
143
360
180
456
980
221
252
105
163
163
891
890
163
465
1105
191
191
3583
1729
1097
1097
926
926
390
894
3481
665
1090
71
147
148
372
185
470
1010
228
260
108
168
168
918
917
168
480
1139
196
196
3694
1783
1131
1131
955
955
402
921
3589
685
1124
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
142
143
0
180
456
980
221
252
0
0
163
891
890
0
465
1105
191
191
3583
1729
1097
1097
926
926
390
894
3481
665
1090
Page 84 of 104
Case 2:09-bk-34714-BB

Desc

ID
6089
6090
6091
6092
6093
6094
6095
6096
6097
6098
6099
6100
6101
6102
6103
6104
6105
6106
6107
6108
6109
6110
6111
6112
6113
6114
6115
6116
6117
6118
6119
6120
6121
6122
6123
8280
8281
8717
8718
8719
9098
9099
9100
9101
9102
9103
9104
9105
9327
9328
9329
9330
9331
9332
9333
9586
9587
9588
10431
10432
10494
6124
6125
6126
6127
6128
6129
6130
6131
6132
6133
6134
6135
6136
6137
6139
6140
DESCRIPTION
TYPEWRITER
INSTALLATION OF SOFTWARE
PRINTER AND RIBBONS - EPSON
ETHERLINK
SOFTWARE
50282 XEROX COPIER
CUMMINS PERFORATOR
COMPUTERS
COMPUTER SUPPLIES
MODULAR FURNITURE
COMMUNICATION SOFTWARE
STANDARD COMPUTERS
COMPUTER HARDWARE AND 1 PRINTER
STANDARD COMPUTER
MEDICAL BILLING SOFTWARE
MODULAR FURNITURE
QUBE SOFTWARE
EPSON PRINTER
BROTHER TWINWRITER 6 PRINTER
MEDI-CAL BILLING SOFTWARE
MICROFICHE CABINET
LASER JET IV 4 MB EXPANSION JET DIR
IBM COMMUNICATION ADAPTER
COPIER LANIER 6514
MODULAR UNIT WORKSPACE
DESKTOP PCI COMPUTER 586/90
LANIER 6765 COPIER W/SORTER & STPLR
HEWLETT PACKARD FAX MACHINE
STORAGE SHELVING
CREDIT CARD TERMINALS
CMPQAQ DP4000 PACKAGE
HP LASER JET 4000N
COMPAQ DP2000 W/MONITOR
HON TASK CHAIR W/O ARMS
HON OFFICE CHAIR W/O ARMS
UNITY TO INVISION CONVERSION
SMS UNITY SYSTEM
AG DIGITAL COPIER
F-550 FINISHER
LCC-565 AG
LATITUDE D500
DOCKING STATION FOR LATITUDE
DELL COMPUTER
D/PORT REPLICATOR
LASERJET PRINTER
OPTIPLEX
FLAT PANEL
CONTRACT MANAGEMENT SYSTEM-CRYSTAL REPORT
FILE CABINETS AND UNDER DESK DRAWERS
FILE MOBILE
DELL OPTIPLEX AND MONITOR
DELL OPTIPLEX
DELL OPTIPLEX
HP LASERJET PRINTERS
CONTRACT MANAGEMENT SYSTEM
DELL LATITUDE
DELL ULTRA SHARP FLAT PANEL
CARPET PARAMOUNT BLDG
ENTERPRISE DOCUMENT IMAGING SYSTEM
PROF FEE ON PRIOR YEAR CLOSED CIP PROJECT ENTERPRISE DOCUMENT IMAGING SYST
CARDWRITER FARRINGTON MOD II
TYPEWRITER, SELECTRIC
TYPEWRITER IBM SELECTRIC
TYPEWRITER,IBM SELECTRIC
XEROX COPIER
IBM COMPUTER & EQUIPMENT
WHEELCHAIR
AP 200 TYPEWRITER
KIT MODIFIED BED BOARD
TYPEWRITER
MODULAR FURNITURE
FIMA AUTOMATIC CARD EMBOSSER
5052 XEROX COPIER
KONICAFAX 500 W/IMB & ENCODER
DESKTOP COMPUTER
HP PLAIN PAPER FAX
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
1232
14320
689
1885
1938
5033
1702
5929
2315
11913
1879
7849
3348
5601
6000
225
4222
719
843
6000
851
2375
3540
1618
1169
3415
18776
595
3714
5476
1657
1570
3000
3814
1760
147722
1210190
13111
2285
1297
1714
317
6797
226
1802
6160
2891
3793
4150
404
1457
1431
20033
4927
112098
5919
5740
284
10472
248601
609
1270
14761
711
1943
1997
5188
1754
6111
2386
12280
1936
8091
3451
5773
6185
232
4352
741
869
6185
878
2448
3649
1668
1205
3520
19354
613
3828
5644
1708
1619
3093
3932
1814
153690
1259082
13111
2285
1297
1714
317
6797
226
1802
6160
2891
3793
4233
412
1486
1460
20434
5026
114340
5919
5740
284
10681
253753
621
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
248
0
0
0
0
255
117
0
0
0
0
0
0
0
0
23
180
0
0
379
277
27
0
0
0
985
22419
986
957
47
2095
49979
122
1232
14320
689
1885
1938
5033
1702
5929
2315
11913
1879
7849
3348
5601
6000
225
4222
719
843
6000
851
2375
3540
1618
1169
3415
18776
595
3343
5476
1657
1570
3000
2669
1231
147722
1210190
13111
2285
1297
1714
317
6797
226
1802
6160
2891
3793
1246
121
1457
1431
20033
4434
100888
5919
5740
284
5236
123652
183
3198
851
747
861
684
3609
781
708
816
1232
1901
9544
17528
2239
2201
605
3297
878
770
888
706
3720
805
730
841
1270
1960
9838
18068
2308
2269
624
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3198
851
747
861
684
3609
781
708
816
1232
1901
9544
17528
2239
2201
605
Page 85 of 104
Case 2:09-bk-34714-BB

Desc

ID
6141
6142
7903
7904
7905
7906
7907
7908
7909
7910
7911
7912
7913
7914
8282
8720
9106
9107
9334
9335
9722
9896
10527
10532
9336
9337
10079
10278
9338
6143
6144
6145
6146
6147
6148
6149
6150
6151
6152
6153
6154
6155
6156
6157
6158
6159
6160
6161
6162
6163
6164
6165
6166
6167
6168
DESCRIPTION
CMPQ 4000 P-166
COPIER MODEL #5355DRFIN
WORKSTATION MODULAR, STL CSE, C/O
2-PANEL 24X60, FAB WD TRIM
1-PANEL 30X60
1-PANEL 48X60"
1-DESKTOP 60X30"
1-DESKTOP 72X23"
1-PED 3 DWR WD
WORKSTATION MODULAR, STL CSE, C/O
1-PANEL 30X60
1-PANEL 48X60"
1-DESKTOP 60X30"
1-DESKTOP 72X23"
1-PED 3 DWR WD
WORKSTATION MODULAR, STLCSE C/O
1-PANEL 3/X60
1-PANEL 48X60"
1-DESKTOP 60X30"
1-DESKTOP 72X23"
1-PED 3 DWR WD
TERMINAL IBM 3151 #880MX-2
COMPUTER, HYTEC PS2 CLONE W/MONITOR
CARD IMPRINTER, NBS PE9400E #N/A
DATACARD 120 EMBOSSING SYSTEM
TASK CHAIRS FOR ADMIN DEPT
FLAT SCREEN MONITOR SONY 21"
COMPUTER UPGRADE
SIEMENS HDX ELGIBILITY &
PATIENT IDENTIFICATION SERVICES (PIDS)
DELL OPTIPLEX
DELL FLAT PANEL
CARDWRITER/EMBOSSER
CARDWRITER/EMBOSSER
ADDRESSOGRAPH PLASTIC CARD EMBOSSER
ADDRESSOGRAPH PLASTIC CARD EMBOSSER (TRIAL
MACHINE)
DELL OPTIPLEX
DELL OPTIPLEX
PHOTOCOPIER
PHOTOCOPIER
DELL OPTIPLEX
BENCH 3 SEAT CHROME/VINYL
ILLUM. 4X4 PICKER ON PORT.STAD
CHAIR ROCKING WD/VINYL
COUCH 3 SEAT FABRIC
SOFA 3 SEAT VINYL/CHROME
LOT LOCKERS
LOT LOCKERS
PIANO SPINET W.BENCH
DOLLY FOR CHAIRS
TABLES 60X30 FOLDING WLNT/FORM
CHAIR SIDE ARM FABRIC/WLNT
FLAGS W STANDS
CHAIR SIDE STKG FABRIC/CHROME
LOT FIBERGLASS TABLE SKIRTS
TRUCK FOR TABLES
DESKJET 1600C PRINTER
TOSHIBA SATELLITE PRO 410CDT
CHANGEABLE LETTER DISPLAY BRD 2X3
CHANGEABLE LETTER DISPLAY BRD 1X2
DESK 24X48 METAL/WLNT FORM
P/A SYSTEM BOGEN CHALLENGER LSI
W. MICROPHONE
INFO DESK WLNT. ROUND
VIDEO PROJ SYSEM PICKER VERTEX
MOD B SN149 CINE' PROJ.
CART FOR VERTEX PROJ.
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
5115
14264
299
5273
14703
308
0
0
0
5115
14264
299
299
308
299
299
308
299
49
50
49
50
49
149
598
1745
6524
2501
875
9681
27571
51
52
51
52
51
154
616
1799
6725
2582
875
9681
27571
0
0
0
0
0
0
0
0
0
166
0
0
2757
49
50
49
50
49
149
598
1745
6524
1585
875
9681
27571
15472
5468
9568
10301
6042
6042
15781
5577
9568
10618
6042
6042
0
0
957
0
604
604
15472
5468
7177
10301
604
604
6859
1417
21853
0
10831
163
1142
50
286
245
180
200
292
347
3800
163
6086
5375
158
4581
225
179
1996
6207
390
275
120
193
6996
1445
21853
0
11048
168
1177
52
295
252
185
207
301
357
3918
168
6273
5540
163
4722
232
184
2058
6399
402
283
123
199
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6859
1417
21853
0
10831
0
1142
0
0
0
0
0
292
347
0
0
6086
5375
158
4581
225
179
1996
6207
0
0
120
193
519
6540
534
6742
0
0
519
6540
550
567
550
Page 86 of 104
Case 2:09-bk-34714-BB

Desc

ID
6169
6170
6171
6172
6173
6174
6175
6176
6177
6178
6179
6180
6181
6182
6183
6184
6185
6186
6187
6188
6189
6190
6191
6192
6193
6194
6195
6196
6197
6198
6199
6200
6201
6202
6203
6204
6205
6206
6207
6208
6209
6210
6211
6212
6213
6214
6215
6216
6217
6218
6219
6220
6221
6222
6223
6224
6225
6226
6227
6228
6229
6230
6231
6232
6233
6234
6235
DESCRIPTION
ORIGINAL COST
SCREEN MOVIE KNOX COMMENTATOR

WALL MT.
CHAIRS SIDE STLCG FABRIC/CHROME
TABLES FOLDING 60X30 WLNT FORM
BOOKCASES 8X4 2TIER WLNT
CREDENZA 72X24 WLNT
DESK 72X36 WLNT W GLASS TOP
FILE 2 DRAW LEG WLOCK WLNT
FILE 2 DRAW LEG W LOCK WLNT.
CHAIR EXEC SWIVEL HI BACK
LEATHER/FABRIC/WLNT.
CHAIRS SIDE ARM WLNT/NAUG.
TABLE SP 60"DIA WLNT W.WLNT FORMTP
CHAIR EXEC SWIVEL VINYL/FABRIC
WLNT
DESK 60X30 DP WLNT W.WLNT FORMTP
CHAIR EXEC SWVL VINYL/FABRIC/WLNT
CREDENZA 60X20 WLNT
DESK DP 72X36 WLNT W.WLNT FORMTP
CABT SUPPLY 2DOOR 36"X30 YELLOW
W.WLNT FORM TOP
TYPE IBM COR SELII SN2435396
CHAIRS SIDE ARM WLNT/VINYL
CHAIRS SIDE ARM FABRIC/WLNT
TABLE 36"SQ END WLNT W.WLNT FORMTP
PARSONS
CHAIR SIDE ARM CHROME/FABRIC
CHAIRS SIDE ARM WLNT/FABRIC
FILES 2 DRW LAT 36" YELLOW
W.WLNT FORM TOP
CREDENZA 72X20 WLNT W.WLNT FORMTP
BOOKCASE 36X48 3TIER WLNT.
DESK SP 60X30 W.WING YELLOW W.WLNT
FORM TOP
DESKS SP 60X30 WLNT W.WLNT FORMTP
W.WING
FILE 4 DRW LAT 36" GRAY W/LOCK
OVERFILE CABT 36" 2DOOR GRAY
CASSETTE RECORDER SONY TC110A
SN 254513
CHAIRS SIDE ARM FABRIC/WLNT
DICT SONY SECUTIVE BM11 SN56065
DICT SONY SECUTIVE BM11
SN 728231
DESK 72X36 WLNT W.WLNT FORMTP DP
CREDENZA 72X24 WLNT W.WLNT FORMTP
BOOKCASE 48X40 2TIER WLNT
CHAIR EXEC SWVL VINYL/FABRIC/WLNT
CALC MONROE 1320 SN M480470
FILE 4 DRAW LOT 36" GRAY W.LOCK
CHAIR STENO VINYL/CHROME/FABRIC
STOOL OPERATORS VINYL/CHROME
DISPLAY CASE 6' LONG FULL-VIEW
LIGHTED BRASS GLASS
FILES 4 DRW LAT BROWN
CASH REGISTER
FILE
TELEVISION
TYPEWRITER
BIKE RACK DOUBLE SIDED
BENCH WESTERN ART
BENCH WESTERN ART
BENCH WESTERN ART
CALC H/P POCKET
TRANSCRIBER EDISETTE II
ELECTRONIC TYPEWRITER IBM SN 3044680
MULTISCREEN COMPONENT
BOOKCASE WALNUT
CHAIR RSC1645 TOFFEE
Page 87 of 104
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
175
180
1239
716
0
240
244
221
221
502
1277
738
0
247
251
228
228
517
0
0
0
0
0
0
0
0
1239
716
0
0
0
221
221
502
425
600
669
386
169
438
619
689
398
174
0
0
0
0
0
425
600
669
386
0
272
138
114
305
124
280
143
117
315
128
0
0
0
0
0
0
0
0
305
124
763
202
250
105
787
209
258
108
0
0
0
0
763
202
0
0
130
301
360
134
311
372
0
0
0
0
301
0
608
73
304
627
75
314
0
0
0
608
73
304
115
187
163
544
118
192
168
561
0
0
0
0
0
0
0
0
0
0
0
116
700
124
0
0
0
119
722
128
0
0
0
0
0
0
0
0
0
116
700
124
202
317
890
321
209
327
917
331
0
0
0
0
202
317
890
321
211
223
159
155
623
389
65
95
425
218
230
164
160
642
401
67
98
438
0
0
0
0
0
0
0
0
0
211
223
159
155
623
0
0
0
0
800
1134
344
445
1018
127
119
120
120
265
486
2200
1949
186
219
825
1169
354
459
1050
131
122
123
123
273
501
2267
2009
191
226
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1134
344
445
1018
127
119
120
120
265
486
2200
1949
186
219
Case 2:09-bk-34714-BB

Desc

ID
6236
6237
6238
6239
6240
6241
6242
6243
6244
6245
6246
6247
6248
6249
6250
6251
6252
6253
6255
6256
6257
6258
6259
6260
6261
6262
6263
6264
6265
6266
6267
6268
6269
6270
6271
6272
6273
6274
6275
6276
6277
6278
6279
6280
6281
6282
6283
6284
6285
6286
6287
6288
6289
6290
6291
6292
6293
6294
6296
6297
6298
6299
6300
6301
6302
6303
6304
6305
6306
6307
6308
6309
6310
6311
6312
6313
6314
6315
DESCRIPTION
EXECUTIVE CHAIR HIBACK SWIVEL BLACK
SIDE CHAIRS BLACK
PAGERS MARK 2
SONY DICTATING MACHINE SN 55185
SONY DICTATING MACHINE SN 55186
WORD PROCESSOR 950 VERITEXT
HOLGA DESK LEFT RET B. TEAK BAMBOO
HOSPITAL COORDINATION CONSOLE MX2400
SELECTRIC TYPEWRITER
WHEELCHAIR BLUE AUXILLARY
DESK SYSTEMS FURNITURE 528 RT DRS
SOFAS & CHAIRS REUPHOLSTERED
SEC CHAIR & DESK
TABLE
STENO CHAIR
SIDE CHAIR
TABLE BOOKCASE SIDE CHAIR
STENO CHAIR SEC DESK
CART, ELECTRIC FOUR WHEEL
LABEL MAKER
HOSPITAL COORDINATION CONSOLE
DESK & CHAIR ANDERSON
OFF FURN DESK CREDENZA BK CASE
CHAIR ANDERSON
CHAIR EXECUTIVE
MICROPHONES, SONY
TRANSMITTER EDCOR PM-1
CHAIRS SIDE RSC 1604
CHAIR DESK RSC 1645
TYPEWRITER SELECTRIC III NO
RECORDERS EDISETTE II
SOFAS AND 5 CHAIRS
FERNO COT
PAPER SHREDDER WITH STAND
CHAIRS
STORAGE CONTAINER
SIGNAGE PROGRAM
STORAGE CONTAINERS
VIDEO EQUIPMENT MAGNAVOX
DESK
PAINTINGS IN CONF A&B
FILE
DESKS, SMALL
DESKS
CREDENZAS
CHAIRS
COFFEE TABLE
CHAIRS
TYPEWRITERS
CORNER TABLE
COMPUTER
ELECTRONIC TYPEWRITER
SOFTWARE PROGRAM
GE CAMCORDER
LATERAL WALL FILE
TYPEWRITER AP 500
CHAIRS
DESKS, TABLES & SEATING
SUNSHINE PATIO FURNITURE
BULLETIN BOARDS - LOBBY
SECRETARIAL CHAIRS - LOBBY
BASEMENT PATIO FURNITURE
CHAIRS
UMBRELLAS
TABLES
DISK DRIVE
BOOKCASE
MODEM AND CABLE
COLOR TELEVISION
FURNITURE
BREAKTHROUGH BOARD
UPGRADE KIT FOR TYPEWRITER
PRINTER - BROTHER
FAX MACHINE CANON
FAX MACHINE CANON
PRINTER BROTHER
ORIGINAL COST
171
347
4783
320
320
4629
594
5000
1161
348
602
3140
550
130
123
230
156
938
5524
819
14010
531
1328
834
514
212
538
413
249
1097
1100
968
7375
1102
944
1904
864
2860
2187
2966
1148
548
434
178
400
2240
1536
1434
151
1345
3906
123
1561
1816
572
1171
579
3354
4988
62530
4473
2279
814
5638
6134
477
1252
857
1001
1419
800
2776
602
724
708
2443
2437
642
Page 88 of 104
REPLACEMENT COST
176
357
4930
330
330
4772
612
5153
1197
358
621
3236
567
134
127
237
161
967
5694
844
14441
548
1369
859
529
219
555
426
257
1131
1134
998
7602
1136
973
1963
891
2948
2254
3057
1183
565
447
183
412
2309
1583
1478
156
1387
4026
127
1610
1872
589
1207
597
3457
5141
64456
4611
2349
839
5811
6323
492
1291
884
1032
1463
825
2862
621
746
730
2519
2512
662
ACCUMULATED
DEPRECIATION
CURRENT VALUE
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
171
347
4783
320
320
4629
594
5000
1161
348
602
3140
550
130
123
230
156
938
5524
819
14010
531
1328
834
514
212
538
413
249
1097
1100
968
7375
1102
944
1904
864
2860
2187
2966
1148
548
434
178
400
2240
1536
1434
151
1345
3906
123
1561
1816
572
1171
579
3354
4988
62530
4473
2279
814
5638
6134
477
1252
857
1001
1419
800
2776
602
724
708
2443
2437
642
Case 2:09-bk-34714-BB

Desc

ID
6316
6317
6318
6319
6320
6321
6322
6323
6324
6325
6326
6327
6328
6329
6331
6332
6333
6334
6335
6336
6337
6338
6339
6340
6341
6342
6343
6344
6345
6346
6347
6348
6349
6350
6351
6352
6353
6354
6355
6356
6357
7915
7916
7917
7918
7919
7920
7921
7922
7923
7924
7925
7926
8522
8523
8524
8525
8526
8970
8971
9108
9109
9110
9111
9112
9339
9340
9341
9342
9343
9589
9590
9591
9592
DESCRIPTION
ETHERLINK
XEROX 5028 AND SORTER
XEROX MACHINE
SERVER W/MEMORY
ETHERLINK PLUS
LASER PRINTER AND CABLE
PERMIT FEES CYSTO ROOM EQUIP
PATIO CHAIRS AND UMBRELLAS
CHAIRS, FABRIC, FOR CONF. ROOM
XEROX MACHINE
LASERJET III PRINTER
ER23853 SHARP CASH REGISTER
COMPUTER SOFTWARE
MEDWARD TRANSCRIPTION SYSTEM
COMPUTER SUPPLIES, MONITOR &
KEYBOARD
EOC WORKSTATION
TANDY LAPTOP COMPUTER
STANDARD COMPUTER
MODULAR FURNITURE
FURNITURE, FILES, AND CHAIRS
COMPUTER HARDWARE
STANDARD COMPUTER
RADIO W/CHARGER
FABRIC COVER, LOBBY CHAIRS, PARTIAL
BUYOUT SATELLITE SYSTEM
SABINE FEEDBACK ELIMINATOR WIRELESS
HP FAX MACHINE
PROGRAMMABLE CONTROLLER CABLES
DESKTOP 486DX/33 COMPUTER
UPGRADE FOR WINDOWS
FUJITSU 500MB HDD
DA-LITE BRDRM ELECTRL
COLOR MONITOR
MOTOROLA M120 2 CHANNEL BASE STATION
ENUFF FINANCIAL CAPITAL PLANN'G SYST
MURALS
LANIER COPIER INCLUDING SORTER
BASE SYSTEM
CLR DX4/100 COMPUTER
HARD DRIVE 3.5"
PEW W/KNEELER, OAK, 6'
PEW W/KNEELER, OAK, 6'
KNEELER OAK 6'
ALTAR, OAK, 66X24", IB,
PRINTER, HP, DESK JET PLUS
UPHOLSTERY FOR CHAIRS IN LOBBY,
STANDARD TEXTILE
REUPHOLSTER CHAIRS,
BEACH CITIES UPHOLSTERY
OAK CHAIRS, THONET STACK ARM
50 TOTAL @ 225
PRINTER, WORD PERFECT, OUTLET FILTER
STANDARD COMPUTER
SOFA FOR DOCTORS OFFICE
AUDIT ADJUSTMENT
BLACK EXEC CHAIR
PRINTER-HEWLETT-PACKARD 970
PRINTER-LASERJET 4050TN
PRINTER-HEWLETT-PACKARD 4050N
SYSTEM INTEGRATION
COMPUTER 2.26 GHZ
LAPTOP
DELL OPTIPLEX
DELL FLAT PANEL
DELL OPTIPLEX
DELL FLAT PANEL
DELL LATITUDE D600
HIGH BACK CHAIRS W/ARMS
GUEST CHAIR
HIGH BACK CHAIRS W/ARMS
LASERJET PRINTER TRAY AND FEEDER
DELL LATITUDE
SUPERVISION OF PAINTING & FLOORING
SPRIPPED & WAXED 16 PATIENT RM
PAINTED 19 PATIENT RMS EXCESSIVE
SPECTRALINK BASE STATION
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
1885
6355
600
8043
656
2928
1500
8409
34948
710
1761
586
3228
52522
2977
1943
6550
619
8291
676
3019
1546
8668
36024
732
1815
604
3327
54140
3068
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1885
6355
600
8043
656
2928
1500
8409
34948
710
1761
586
3228
52522
2977
4647
1328
2719
2696
13816
66
2052
584
4110
17000
3579
1027
1696
2284
518
816
1616
812
997
50000
1678
11567
2382
7626
3507
212
299
299
199
249
199
1668
4790
1369
2803
2779
14242
68
2116
602
4236
17524
3689
1059
1748
2355
533
841
1666
837
1027
51540
1730
11924
2456
7861
3615
219
308
308
205
257
205
1720
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4647
1328
2719
2696
13816
66
2052
584
4110
17000
3579
1027
1696
2284
518
816
1616
812
997
50000
1678
11567
2382
7626
3507
212
299
299
199
249
199
1668
1946
2006
1946
10530
10855
10530
862
1885
1504
119342
659
410
1769
1562
88
1081
3736
971
657
917
486
2234
8760
870
8331
1671
1630
1950
1920
7425
2248
889
1943
1551
123017
672
418
1804
1593
90
1081
3736
971
657
917
486
2234
8935
887
8498
1704
1663
1950
1920
7425
2248
0
0
0
0
44
0
0
0
0
0
0
0
0
0
0
0
584
58
555
335
0
195
384
1485
450
862
1885
1504
119342
374
410
1769
1562
88
1081
3736
971
657
917
486
2234
2628
261
2498
1504
1630
683
1344
5198
1574
Page 89 of 104
Case 2:09-bk-34714-BB

Desc

ID
9593
9594
9595
9596
9597
9598
9599
9600
10433
10434
10435
10436
10437
10438
10495
6358
6359
6360
6361
6362
6363
6364
6365
9344
9345
9346
9347
6366
9601
6367
6368
6369
6370
6371
6372
6373
6374
6375
6376
6377
6378
6379
6380
6381
6382
6383
6384
6385
6386
6387
6388
6389
6390
6391
6392
6393
6394
6395
6396
6397
6398
6399
6400
6401
6402
6403
6404
8972
6405
6406
6407
6408
6409
6410
DESCRIPTION
DELL LATITUDE 510, PENTIUM
CREDENZA WITH FILE IN MAHOGANY
EXECUTIVE CHAIR WITH MAHOGANY
GUEST CHAIRS IN MAHOGANY
DOUBLE PEDESTAL DESK BB/FILE IN M
DELL 1600N MULTI-FUNCTION LASER P
LASERJET PRINTER
TRAY FOR LASERJET PRINTER
SWITCH RECEIVER; SATELITE TRANSMITTER ; CLOCKS
T.V
12 BY 42" CONFERENCE TABLES
DESK/BOOKCASE/GUESS CHAIR CONFERENCE ARMED
CHAIR-BURGUNDY
DSS SATELLITE RECEIVERS & CHANEL MODULATORS, &
SYSTEM RETRAP
DIRECTIONAL SIGNS FOR PARKING LOT
FILING CABINET
RUNNING TRACK
STATION SYSTEM
CELLULAR PHONE
ARCHIVE 150I TAPE DRIVE W/PC CONTRLR
FAX MACHINE
5052 COPIER
386/33MGHZ SYSTEM COMPUTER
COMPUTERS 486/HP 500 PRINTERS COMPUT
SPECTRALINK PHONES
DELL OPTIPLEX
DELL OPTIPLEX
DELL OPTIPLEX W/MONITOR
TYPEWRITER, SELECTRIC II
DELL LATITUDE
DESK 60X30 SP W.WING WLNT W.WLNT
FORM TOP
TBL COFFEE 20X36 WLNT FORM/CHRM
DESK 72X36 WLNT W WLNT FORMTP
CHAIR EXEC SWVL VNYL/CHRM/FABR
TABLE END 20X30 WLNT
CREDENZA 60X20 WLNT W WLNT FORMTP
BOOKCASE 36"SQ WLNT FORM
FILE 3 DRAW LOT W. LOCK
CHAIR STENO VINYL/METAL
FILE 4 DRAW LOT W. LOCK
ACMI VISIBLE FILE
DIVIDER PANELS 4X5''
TYPE ADLER MANUAL SN 8393104
CHAIR ANDERSON
DESK
TYPEWRITER ADLER SN 46479576
TYPEWRITER SMITH CORONA SN 473106
AUDIO VISUAL EQUIPMENT
LIFELINE SUBSCRIPTION UNITS
IBM SELECTRIC III TYPEWRITER
EMERGENCY RESPONSE CENTER
FILE, LATERAL
CHAIRS
COMPUTER PHYSICIAN REFERRAL PROGRAM
ALPHA MICRO TERMINAL
ELECTRONIC TYPEWRITER
NIKON CAMERA
CANON CAMERA W/LENS AND FLASH
SOFTWARE
LATERAL FILE
HP LASERJET IV JET DIRECT CARD
HP LASERJET PRINTER
BASE SYSTEM 486DX/33
COMPUTER 2.26 GHZ
PARTITIONS
MEMORY BOARD
FAX MACHINE
COMPUTER
PC WORKSTATION AND SOFTWARE
HEALTHCARE REFERRAL CENTER
ORIGINAL COST
REPLACEMENT COST
CURRENT VALUE
ACCUMULATED
DEPRECIATION
1512
750
335
340
1200
602
787
166
46282
1508
19479
3643
1512
750
335
340
1200
602
787
166
47208
1538
19869
3716
252
50
22
23
60
120
158
33
4604
301
1299
243
1512
175
77
80
210
421
551
116
11748
754
3247
607
173708
177182
24815
62038
6780
7450
1757
7177
1331
1137
1276
16639
2915
16677
4464
1418
1495
9603
861
1569
383
6916
7599
1811
7398
1372
1172
1315
17151
3004
17190
4553
1446
1525
9795
888
1569
395
678
497
0
0
0
0
0
0
0
0
893
0
0
0
0
261
0
1695
745
1757
7177
1331
1137
1276
16639
2915
16677
4018
1418
1495
9603
861
1569
383
126
47
304
153
80
303
85
60
294
112
113
65
372
372
162
213
210
367
901
366
1102
1092
4844
926
14642
545
429
5928
807
740
798
702
1496
747
2181
2218
7152
1081
4170
638
2437
4870
25214
19215
130
49
314
158
82
313
88
62
303
115
116
67
384
384
167
220
217
379
928
378
1136
1126
4994
955
15093
562
442
6110
832
763
823
724
1542
770
2248
2287
7372
1081
4298
658
2512
5020
25990
19806
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
0
0
0
0
0
0
0
0
0
0
0
0
304
153
0
303
85
0
0
112
113
0
372
372
162
213
210
367
901
366
1102
1092
4844
926
14642
545
429
5928
807
740
798
702
1496
747
2181
2218
7152
1081
4170
638
2437
4870
25214
19215
Page 90 of 104
Case 2:09-bk-34714-BB

Desc

ID
6411
6412
6413
6414
6415
6416
6417
6418
6419
6420
6421
6422
6423
6424
6425
6426
6427
6428
6429
6430
6431
6432
6433
6434
6435
6436
6437
6438
6439
6440
6441
6442
6443
6444
6445
6446
6447
6448
6449
6450
6451
6452
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465
6466
6467
6468
6469
6470
6471
6472
6473
6474
6475
6476
6477
6478
6479
6480
6481
6482
6483
6484
6485
DESCRIPTION
ETHERNET TRANSCEIVERS, REPEATER,
CABLE FEE
MODULAR FURNITURE
JETFAX II
CHAIRS, TASK
MODULAR FURNITURE
CHAIRS
NETWORK COMPUTER STATION
LASERJET PRINTER
HP JET DIRECT
LQ-1170 PRINTER
POWER DESKTOP COMPUTER
FAX MACHINE
BASE SYSTEM
STANDARD COMPUTER
STANDARD COMPUTER
DESKTOP COMPUTERS
DESKTOP COMPUTERS SOFTWARE
DESKTOP COMPUTER
HP FAX MACHINE
HP LASERJET 4 PRINTER
DESKTOP COMPUTER HP JET DIRECT CARDS
BASE SYSTEM
HP LASERJET 5 PLUS PRINTER
5DWR FLAT FILE STAND
COMPAC COMPUTER
STAR PRINTER
INTEL INBOARD
DELL SYSTEM 310
VECTRA DISK OPER SYSTEM
MEMORY KIT
SHAPE LINE CONDITIONER
PRINTER,FUJITSU DL3400
COMPUTER
COMPUTER SOFTWARE UPDATES FOR NTWORK
220 WATT AT POWER SUPPLY
FINAL PYMT ON MMC SYSTEM
ELECTRICAL SUPPLIES
PC WORKSTATIONS, WP SYS & SOFTWARE
INTERIOR DESIGN FEES
FILE PLUS
RG58-CU WAX CABLE
WORD PERFECT PRNTR & RIBN
DAISY WHEEL
PROFESSIONAL LAN PAK
PROCOMM SOFTWARE
TRACTOR FEED FOR PRINTER
SYS LICENSE & MAINT FEES
SYSTEM UPGRADE 286 TO 386
CONNECTION SMS THICKNET
FLOPPY DRIVE/CONTRLR/CLR KIT
FUJITSU
HD DISK DRIVES W/HARDWARE SUPPLIES
CONTRACT MANAGEMENT SYS-PARTIAL
EPSON PNTR, RIBN, ETHERLNK PLUS-IBM
LIGHT UPGRADE
SYSTEM LICENSE AND MAINT FEES
POWER TOOL III
ETHERLINK PLUS IBM
SERVER W/MEMORY
NEAR LASER NICEPRINT
MICRO SOFT WORD
SYSTEM LICENSE AND MAINT FEEWS
CABLE SCANNER
FUJITSU COLOR KIT
SHEET FEEDER
STRIP TOOL, THINNET COAXIAL CABLE
COMPUTER ACCESSORIES
REMOTE SERVER
MONOCHROME MONITOR
LICENSE FEE
DBASE IV LAN PACK
ROTHER 1709 PRINTER W/RIBBON & CABLE
CURTIS CLIP
PC VIEWER
PRINTER CABLE
LICENSE AND MAINT FEES
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
1776
1830
1776
8930
1123
3146
8032
973
1885
1658
539
724
3115
796
2759
1805
2411
9978
13295
2176
884
4815
7469
9535
1789
650
1097
4434
730
869
8500
6952
1217
1099
655
3950
175
94
11983
839
33317
810
774
386
1758
9205
1158
3243
8279
1003
1943
1709
556
746
3211
821
2843
1861
2485
10286
13704
2243
911
4963
7699
9828
1844
670
1131
4570
752
896
8761
7166
1254
1133
675
4071
180
97
12352
864
34342
835
798
398
1812
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8930
1123
3146
8032
973
1885
1658
539
724
3115
796
2759
1805
2411
9978
13295
2176
884
4815
7469
9535
1789
628
1097
4434
730
869
8500
6952
1217
1099
655
3950
175
94
11983
839
33317
810
774
386
1758
491
1112
98
2175
4607
250
1271
506
1146
101
2242
4749
258
1310
0
0
0
0
0
0
0
491
1112
98
2175
4607
250
1271
7819
1758
7517
35
1919
555
1257
11804
107
250
1243
1873
1521
656
400
434
946
190
11983
745
482
75
904
38
879
8060
1812
7749
36
1978
572
1296
12168
110
258
1282
1930
1568
676
412
447
975
195
12352
768
497
77
932
39
906
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7819
1758
7517
35
1919
555
1257
11804
107
250
1243
1873
1521
656
400
434
946
190
11983
745
482
75
904
38
879
Page 91 of 104
Case 2:09-bk-34714-BB

Desc

ID
6486
6487
6488
6489
6490
6491
6492
6493
6494
6495
6496
6497
6498
6499
6500
6501
6502
6503
6504
6505
6506
6507
6508
6509
6510
6511
6512
6513
6514
6515
6516
6517
6518
6519
6520
6521
6522
6523
6524
6525
6526
6527
6528
6529
6530
6531
6532
6533
6534
6535
6536
6537
6538
6539
6540
6541
6542
6543
6544
6545
6546
6547
6548
6549
6550
6551
6552
6553
6554
6555
6556
6557
6558
6559
6560
6561
6562
DESCRIPTION
ANCHOR PAD FOR OFFICE EQUIPMENT
ETHERLINK PLUS
MICS. HARDWARE
COMPUTER SYSTEM, 12 MHZ
THICKNET BACKBONE
PC AND CONNECTIONS
COMPUTER NETWORK
COMPUTER NETWORK CONSULTING
WORD PROCESSOR
CANON TYPEWRITER
COMPUTER
MEMORY CHIP, DELL UPGRADE
COMPUTER SOFTWARE
COMPUTER EVEREX STEP 12
HARD CARD 20MEG PLUS
PC WORKSTATION
STANDARD COMPUTER
IBM EXTENDED EDITION & ESDI HD DR.
CONTRLR.
HP LASERJET III PRINTER AND CABLES
COMPUTER SOFTWARE
COMPUTER 386-25
COMPUTER
COMPUTER SOFTWARE
COMPUTER WORKSTATION
COMPUTER SOFTWARE
ALLFAX FACSMILE SERVER
COMPUTER HARDWARE
COMPUTER HARDWARE, ETHERLINK II
COMPUTER HARDWARE
STANDARD COMPUTER
COMPUTER SOFTWARE/ETHERLINK PLUS
COMPUTER SOFTWARE
FILE, 5 DRW, W/LOCK
COMPUTER HARDWARE
ETHERLINK II 5-PACK
NOVELL NETWARE
ETHERLINK II 5-PACK
NETWORK MONITOR SOFTWARE
R&R CODE GENERATOR
STANDARD COMPUTER
PLENUM CABLE
LARGE TOWER COMPUTER
COMPUTER EQUIPMENT
COMPUTER HARDWARE
ETHERLINK III
EG DISK INTERFACE ADAPTER
AP BACKUPS 600 PALINDROME DISK
CONFERENCE MASTER 100
5 DRAWER LATER FILE
NORTON ANTIVIRUS
MED TOWER 486/DX/50 COMPUTER DATA CA
EUROLINE 400 LINE PRINTER NOISE REDU
BLOCKS/CABLES
SMS ACTION UPGRADE
TP-TRANSCEIVERS LINKBUILDER/CONN CAB
PROSIGNIA USER NETWARE
DESKTOP COMPUTER 486/DX 50 3C509TP
WORD PERFECT UPGRADE DOS UPGRADE
COMPUTER HARDWARE
PANELBOOK 450 OVERHEAD PROJECTOR
COMPAQ PROSIGNA 486 COMPUTER HARDWAR
3 COM LINKBUILDER/CABLE
MATERIALS MANAGEMENT SYSTEM
HCM DECISION SUPPORT SYSTEM
486 DX2/66 COMPUTER
3COM LINKBUILDER
COMPUTER EQUIPMENT
COMPUTER SOFTWARE
SERVER DECK
NETWARE V3.12 250 USER UPGRADE
DELL DIMENSION P75
NETWORK HUB & ACCESSORIES
MICROSOFT MAIL GATEWAY TO FAX
CONNER 8 GIG EXTERNAL TAPE DRIVE
LINK BUILDER FMSII 24 PORT TP HUB
FINAL ACCEPT OF BILLING & GL INTER.
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
1675
7305
3393
3029
12300
7623
8208
150
1401
1242
2209
2023
112
2826
612
3091
1969
3495
1727
7530
3497
3122
12679
7857
8461
155
1445
1281
2277
2085
115
2913
631
3187
2030
3603
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1675
7305
3393
3029
12300
7623
8208
150
1401
1242
2209
2023
112
2826
612
3091
1969
3495
3983
1262
2971
2964
1602
2828
3204
721
6149
1686
1558
1969
3531
1597
887
4945
1169
3252
1059
128
149
3134
931
8095
25699
18618
682
4166
1480
1355
930
8307
3455
6437
2484
791
510280
2287
18505
6154
2368
69091
3571
19346
1001
103237
7424
4332
4624
4806
920
3547
4850
4194
1453
2113
3714
968
1613
4106
1301
3062
3055
1651
2915
3303
743
6338
1738
1606
2030
3640
1646
914
5097
1205
3352
1091
132
154
3230
960
8344
26490
19192
703
4294
1525
1397
959
8563
3561
6635
2560
815
590151
2358
19075
6344
2441
71219
3681
19942
1032
106415
7653
4465
4767
4954
949
3656
5000
4323
1498
2178
3828
998
1663
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3983
1262
2971
2964
1602
2828
3204
721
6149
1686
1558
1969
3531
1597
887
4945
1169
3252
1059
128
149
3134
931
8095
25699
18618
682
4166
1480
1355
930
8307
3455
6437
2484
791
510280
2287
18505
6154
2368
69091
3571
19346
1001
103237
7424
4332
4624
4806
920
3547
4850
4194
1453
2113
3714
968
1613
Page 92 of 104
Case 2:09-bk-34714-BB

Desc

ID
DESCRIPTION
6563
6564
6565
9113
FILE SERVER RACK

NOVELL 3.12 USER LICENSE UPGRADE
NOVELL NETWARE LICENSE
WIRELESS COMMUNICATIONS
INFRASTRUCTURE
CABLE
PHONE CIRCUIT CARD
SPECTRALINK PHONE
DELL OPTIPLEX
CAT 6500 48PT 10/100 N LINE
DELL OPTIPLEX/MONITOR
ICE MACHINE
WEB PORTAL (DASHBOARD) FOR CUSTOMER RELATION UNIT
9114
9115
9348
9349
9350
9351
9352
9353
9354
9602
9603
9604
9605
9606
8283
8527
8528
8721
8722
8723
8973
8974
9116
9117
9118
9119
9120
9121
6566
6567
6568
6569
6570
6571
6572
6573
6574
6575
6576
6577
6578
6579
6580
6581
6582
6583
6584
6585
6586
6587
6588
6589
6590
6591
6592
6593
6594
6595
6596
6597
6598
6599
6600
6601
6602
6603
6604
6605
7927
POWER EDGE-2850 3.5 GHZ/MB

MAIL EXCHANGE SERVER PROCESSION
OPTIPLEX GX280
COMPAQ IP CONSOLE INTERFACE/HP S
DELL HARD DRIVE
RECIRCULATING ERROR FILE IMPLEMENTATION
SIEMENS RPM IMPLEMENTATION
DLT TAP DRIVE FOR OPENLINK
20/40 GB DLT IV CENT 50
CONCENTRATOR-CISCO VPN3005
TRACK-IT LICENSES
SERVLET EXEC/ISAPI 3.1
SIEMENS SMSLAN23 TECH REPLACEMENT
POWER EDGE 1650 INTEL PENTIUM
ACTIVE PDF SERVER
DAMEWARE MONITORING SOFTWARE
3 YEARS MICROSOFT LICENSING
LATITUDE
OPTIPLEX
SIEMENS OPENLINK UPGRADE
VER 23.1
OAS GOLD UPGRADE
FILE 4 DRAW LAT 36"
DESK 60X30 SP METAL W.WLNT FORMTP
FILE ACME VISIBLE 5 LEAF
DESK SP W.WING 60X30 WLNT W.WLNT
FORM TOP
FILE 7DRAW LOT 36"
FILE 4 DRAW LOT 36"
CHAIR DESK SWVL VNYL/WOOD
CHAIR SIDE VNYL/CHROME
FILE 4 DRAW LOT 36"
DESK 60X30 W.WNG WLNT WLNT FRMTP
OVERFILE CABT 36X30 2DOOR
TYPE COR SELII SN 6055811 IBM
DESK
DESK
CREDENZA
ACOUSTIC COVER
CHAIRS
ENVELOPE FEEDER
HAZ-MAT CART
MONITORS AND PRINTER
HARPER 4 DRAWER LATERAL FILE
CAMERA, TIMER, CATTER & LAMINATOR
5028 XEROX COPIER
HARPER 4 DRW LATERAL FILES
KONICA FAX 275
STANDARD COMPUTER
ACCENT LABELING SYSTEM
STANDARD COMPUTER
FOUR DRAWER LATERAL FILE
HP FAX MACHINE
STANDARD DESKTOP COMPUTER HP LASER
LANIER MODEL 6725 COPIER
FAX MACHINE
486DX2/66 BAREBONES SYSTEM
ACCENT LABELING SYSTEM
DESKTOP PENTIUM 75 MHZ SYSTEMS
TW, IBM, SELCOR II 6276739
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
2797
2824
2815
98420
2883
2911
2901
98420
0
0
0
9842
2797
2824
2815
54131
3250
4317
3250
4317
0
432
3250
4317
11343
3597
5977
1207
43281
11570
3669
6097
1231
44147
0
719
0
121
8657
11343
3237
5977
544
38953
4847
7178
7209
2815
1362
33284
143110
2809
2809
4712
5579
695
47919
3876
817
2046
135674
1670
2144
75330
4944
7322
7209
2815
1362
33284
143110
2922
2865
4806
5579
695
47919
3876
817
2046
135674
1670
2144
75330
969
1435
1201
469
227
6657
28622
0
0
0
0
0
0
0
0
0
0
0
0
0
4362
6460
7209
2815
1362
23299
100177
2809
2809
4712
5579
695
47919
3876
817
2046
135674
1670
2144
75330
31376
0
0
133
125
161
202
211
31376
0
0
137
129
166
209
218
0
0
0
0
0
0
0
0
31376
0
0
0
0
161
202
211
273
174
160
100
113
213
195
120
912
272
462
279
436
1026
940
1076
3982
660
2113
4398
2094
1276
1992
1250
3610
741
1003
6511
8289
540
1388
752
1936
49
281
179
165
103
116
220
201
123
940
280
476
287
449
1058
969
1109
4105
680
2178
4533
2158
1315
2053
1289
3721
764
1034
6711
8545
557
1430
775
1995
51
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
0
0
0
0
0
0
0
0
273
174
0
0
113
213
195
120
912
272
462
279
436
1026
940
1076
3982
660
2113
4398
2094
1276
1992
1250
3610
741
1003
6511
8289
540
1388
752
1936
49
Page 93 of 104
Case 2:09-bk-34714-BB

Desc

ID
9123
9124
9355
9356
9357
10080
10081
10082
6606
7928
7929
6607
6609
6610
6611
6612
6613
6614
6615
6616
6617
6618
6619
6620
6621
6622
6623
6624
6625
6626
7930
7931
7932
8530
8724
9125
9358
9359
9607
9608
9609
9610
9611
6627
6628
6629
6630
6631
6632
6633
6634
6636
6637
6638
6639
6640
6641
6642
6643
6644
6645
6646
6647
6648
6649
6650
6651
6652
6653
6654
6655
6656
6657
DESCRIPTION
DELL LATITUDE
DELL FLAT PANEL
DELL FLAT PANEL 19IN
PRINTER LASERJET
DELL OPTIPLEX
PHOTOCOPIER
COMPUTER/ID CARD SYS
CARDWRITER/EMBOSSER
ENOCHS EXAM TABLE MODEL 71
GURNEY HAUSTED UNICARE
FILE 2 DRAW LAT BROWN
ALTAR 30X60 CARVED WLNT
PEWS W FRONT KNEELING RAIL 8'WLNT
CHAIR SIDE ARMS FABRIC/WLNT
PLANT STAND WLNT.W.FORMTP 36"HGH
DESK
TABLE & CHAIRS
BOOK TROLLEYS AND TRAYS
FURNITURE
PRINTER, HP LJ III #3104JB246
DESKTOP COMPUTER
CD ROMS
PENTIUM PCI 133 MH2
LASERJET PRINTER
CORRAL 3 POSIT, WD, 104X26"
TABLE, CONF, WD 72X36" DP
DESKTOP COMPUTER
PRINTER/SUPPORT PACK
DELL LAPTOP COMPUTER
4 SECTION SURFACE MOUNT
FILM-VIEW
SPECTRALINK PHONE
DELL OPTIPLEX
WIRELESS PHONE
WIRELESS PHONES
DELL OPTIPLEX
MICROFILM READER/PRINTER 3M MOD500
LENS FOR MICROFILM MACH 3M
LOT HM FURN. C/O 20 WORK
STATION W. ACCOMPANYING
FILES DRAWS ETC. & PANELS
ADDITIONAL H.M. FURNITURE
INCLUDING 4 STENO CHAIRS 1 SWIVEL
ARM CHAIR & 1 TABLE
PHONE STATIONS AND TRANSCRIBERS
MODEL SHELVING SYSTEM KARDEX AUTO
SONY NETWORD CENTRAL SYSTEM
COMPUTER SYSTEM-3M
FILING SYSTEM
FURNITURE
CHART FACT SOFTWARE
SOFTWARE
ALLOY TERMINAL
CPT FINDER, TERMINAL AND PRINTER
COMPUTER
COMPUTER SOFTWARE
COMPAQ 386 COMPUTER
ETHERLINK ADAPTER
PLENUM STATION WIRE
LANIER MEDWORD TRANSCRIPTION SYS
ELECTRICAL SUPPLIES
LANIER VOICEWRITER 4800
PLENUM CABLE FOR LANIER SYSTEM
ARCHITECT SERVICE
COMPUTER HARDWARE & SOFTWR SUPPLIES
TW, IBM SELCOR II #N/A
TW, XEROX 6010 MEMORY, #019867
COPIER, XEROX 1090 #024028
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
971
713
3302
2559
5072
5967
5873
10000
1053
50
49
935
126
50
1500
600
250
72
492
1000
877
5864
50
798
1741
2376
1475
2523
1634
1633
199
150
2365
1890
1954
741
971
713
3368
2610
5173
5967
5990
10200
1085
52
51
964
130
52
1546
619
258
74
507
1030
904
6044
52
823
1795
2449
1520
2601
1684
1683
205
155
2438
1928
1954
741
0
0
0
511
0
597
0
0
35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
74
971
713
3302
2303
5072
5967
5873
10000
1053
50
49
935
0
0
0
0
0
0
492
1000
877
5864
50
798
1741
2376
1475
2523
1634
1633
199
150
2365
1890
1954
407
2852
22088
813
1556
1781
1569
1266
2850
134
18232
2909
22530
813
1556
1781
1569
1266
2938
138
18794
571
0
162
311
356
261
211
0
0
0
2567
22088
569
1089
1246
1569
1266
2850
134
18232
6045
6232
6045
32723
32373
5000
22661
51893
2932
7560
7560
1578
41339
1897
2820
4927
539
1658
42166
349
128765
769
1090
619
49
50
199
49
9970
33731
33370
5153
23359
53491
3023
7792
7792
1627
42612
1956
2907
5079
556
1709
43464
359
132730
793
1124
638
51
52
205
51
10277
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
32723
32373
5000
22661
51893
2932
7560
7560
1578
41339
1897
2820
4927
539
1658
42166
349
128765
769
1090
619
49
50
199
49
9970
Page 94 of 104
Case 2:09-bk-34714-BB

Desc

ID
6658
6659
6660
6661
6662
6663
6664
6665
6666
6667
6668
6669
6670
6671
6672
6673
6674
6675
6676
6677
6678
6679
6680
6681
6682
6683
6684
6685
6686
6687
6688
6689
6690
6691
6692
6693
6694
6695
6696
6697
6698
6699
6700
6701
6702
6703
6704
6705
6706
6707
6708
6709
6710
6711
6712
6713
6714
6715
6716
6717
6718
DESCRIPTION
RECORDER LANIER, MOD P-95
CRT, LANIER LX657 #2327
DICTATOR, NORELCO MOD 812
DICTATOR, LANIER MOD P128
COMPUTER, PC WYSE 286 #11N1029908
W/MONITOR
PRINTER, IBM, PROPRINT II #3273314
PRINTER, PANASONIC KXP1624
5052 XEROX COPIER
LASER PRINTER-MODEMS
COMPUTER HARDWARE
COMPUTER HARDWARE
MODEMS & MINATURE STAT. MULTIPLE
MODULAR FURNITURE
OPTICAL STORAGE
INSTALLATION OF NETWORK
SOFT MED SYSTEMS
HEALTH INFORMATION SYSTEM 3M
SOFTWARE HEALTH INFO SYST
COMPUTER, PC, STANDARD 386 #451760
W/MONITOR COLOR
COMPUTER, PC, STANDARD 386 #451760
W/MONITOR COLOR
MODEM & DATA LINK FOR
MED RECORDS COMPUTER SUPPLY
DICTATION SYST, LANIER, VOICEWRITER
C/O (AT DOWNEY)
3-WORKSTATION
3-LIGHT PEN
4-MODEM
5-WORKSTATION
8-POWER SUPPLY
6-LINE CARD
1-PRINTER, BAR CODE
5-MONITOR
5-WORKSTATION 386SX
2-LASER PRINTER
6-VTI
COMPUTER WORKSTATIONS
EXPANSION CHANNEL, OAK
LASER PRINTER
LASER PRINTER PACKAGE
DOT MATRIX PRINTER
TAX ON MRI SERVICES
MEDVIEW JUKEBOX
LINE CARTS/PHONE STATION
MICRO LASER PLUS PRINTER
DESKTOP COMPUTER
LANIER OPTICAL STATION
MEDWORD TO MEDVIEW
VA SMART UPS W/POWERCHUTE 600 VA UPS
EVS UPGRADE SOFTWARE DIGITAL
MANAGER SATELLITE CONSOLE
LANIER COPYING SYSTEM W/STAND
DICTATE STATION INCLUDING INSTALL
HEALTH INFORMATION SYSTEMS
SHELVING UNITS
DATABASE SERVER UPGRADE
CODE 3 SOFTWARE UPGRADE
HP PLAIN PAPER FAX
WANG DAT TAPE SYSTEM
TASK CHAIR W/O ARMS-KI 7000 MAUVE
TRANSCRIPTION FAX SERVER
HP LASER JET 6PXI MODEL C4213A
DICTATION SYSTEM
LASER JET 4000N HP PRINTER
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
150
149
150
149
150
149
150
199
25
25
25
24
25
24
25
598
155
154
155
154
155
154
155
205
25
25
25
24
25
24
25
616
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
150
149
150
149
150
149
150
199
25
25
25
24
25
24
25
598
200
149
16961
3236
803
4550
3444
5755
134876
23487
207
154
17483
3335
828
4690
3550
5932
139029
24211
0
0
0
0
0
0
0
0
0
0
200
149
16961
3236
803
4550
3444
5755
134876
23487
55158
70552
2965
56856
72725
3056
0
0
0
55158
70552
2965
2964
3055
2964
968
998
968
89611
92370
89611
6335
1319
5498
5483
2654
872
53156
3448
1172
1906
22273
8289
1364
46162
2519
5602
3390
1223
4826
3456
3889
3083
541
793
1743
11958
795
173715
1490
6530
1359
5668
5652
2736
899
54792
3554
1208
1965
22958
8545
1406
47583
2596
5774
3494
1260
4974
3562
4009
3178
558
818
1797
12326
820
179064
1536
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
231
0
0
0
0
117
0
0
0
0
6335
1319
5498
5483
2654
872
53156
3448
1172
1906
22273
8289
1364
46162
2519
5602
3390
1223
4826
3341
3889
3083
541
793
1452
11958
795
173715
1490
Page 95 of 104
Case 2:09-bk-34714-BB

Desc

ID
6719
6720
6721
6722
8284
8285
8286
8531
8532
8535
8536
8725
8726
9126
9127
9128
9129
9130
9360
9361
9362
9363
9364
9612
9613
6723
6724
6725
6726
6727
6728
6729
6730
6731
6732
6733
6734
6735
6736
6737
6738
6739
6740
6741
6742
6743
6744
6745
6746
6747
6748
6749
6750
6751
6752
6753
6754
6755
6756
6757
6758
6759
6760
6761
6762
6763
6764
6765
6766
6767
6768
6769
6770
8287
DESCRIPTION
SERVER EQUIP. FOR NEW TRANSCRIPTION
SOFTWARE & MEMORY UPGRADES,PRINTERS
COMPAQ SAL PROLIANT 3000/5500
SOFTWARE LICENSES FOR TRANSCRIPT SVR
CQUENCE NETWORK, FAX V4.1 & USER LIC
CHAIRS W/NO ARMS
CODE 3 SYSTEM REPLACEMENT
MIDBACK FABRIC HON TASK ARMLESS CHAIRS
DESK & PEDESTAL
OAK DESK
LUX STEEL XL PLUS NO-ARM
COPIER METER USAGE
RELOCATION OF TRANSCRIPTION
DELL OPTIPLEX
DELL FLAT PANELS
DELL FLAT PANELS
OPTIPLEX COMPUTERS
DELL FLAT PANEL
DELL LATITUDE
DELL OPTIPLEX
DELL FLAT PANEL
SOFTMED CLINICAL CODING AND ASBTRACTING
WEBNEDX TRANSCRIPTION/DICTATION
INTERFACE MODIFICATION
1 LEASERJET AND 1 COLOR LASERJET
FILE, LATERAL
FILE 4 DRAW LAT 36" GRAY W/LOCK
FILE 4 DRAW LAT 36" GRAY W/LOCK
OVERFILE STORAGE UNITS 36X24
GRAY
DESK SP 60X30 WLNT W.WLNT FORM
TOP W.WING
BOOKCASE 40X72 5SHELF WLNT
PROJ POINTER EDNALITE MOD120A
DESK SP W.WING 60X30 METAL
BROWN W WLNT FORM TOP
CHAIR DESK SWIVEL CHROME/FABRIC
DICT SONY SECUTIVE BMI SN 81323
TABLES END 20X30 WLNT PARSONS
TABLE END 30"SQ WLNT PARSONS
TV RCA XL COLOR W.REMOTE CONTROL
SOFA DRIFTWOOD
TYPWRITER, IBM SELECTRIC III
WORDPROCESSOR
ACOUSTIC COVER
FORMS TRACTOR
HAWORTH WALL STATION
POLAROID CAMERA & FILM HOLDER
TABLES
CHAIRS
MODULAR FURNITURE
DELIVERY AND INSTALLATION OF
FURNITURE
COMPUTER PC
INSTALL VECTRA EG-12
MED STAFF INFO SYSTEM
EMERALD SYS 60MB AND INSTALLATION
FAX MACHINE 350
MONITOR W/CABLE
TW, IBM WW70 #0002529
FAX MACH, KONICA, MOD 275 #2862
PRINTER, HP, LJ II #2934A88082
WALKIE TALKIE RADIO
COMPUTER SYSTEM
MODULAR FURNITURE
FAX-200 FACSIMILE
UPGRDE SERVER & PC COMPUTER SOFTW
BASE SYSTEM
OAK CREDENZA
FLEXSTEEL RECLINER/2-THONET TABLES
PROVIDER & CREDENTIALING INF SYS
PENTIUM DESK TOP 75MH SYSTEM
16MB MEMORY KIT XL300
HP LASER JET 4000SE W/JETDIRECT
DESKPRO NETELLIGENT W/COLOR MONITOR
RECOVER DR'S DINING ROOM CHAIRS
THREE SEAT SOFA
CREDENTIALING INFO SYS VISION 2000
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
27589
6967
591
64640
64640
5225
137102
5225
674
474
1086
2882
5100
1942
2486
1017
2043
1426
1506
6859
702
221203
10750
3900
2171
558
0
245
300
28439
7181
609
66630
66742
5436
142641
5330
687
483
1108
2882
5100
1942
2486
1017
2043
1426
1536
6996
716
225627
10965
3900
2171
575
0
252
309
0
0
0
0
0
348
0
349
45
31
73
0
0
0
0
0
0
0
0
0
0
44241
2150
650
434
0
0
0
0
27589
6967
591
64640
64640
3308
137102
2960
382
269
615
2882
5100
1942
2486
1017
2043
1426
1506
6859
702
199083
9675
3900
1519
558
0
0
0
194
200
194
450
450
310
464
464
320
0
0
0
0
0
310
125
292
213
212
315
1007
935
2364
436
234
3052
927
745
1195
1590
95
129
301
220
219
325
1038
964
2437
449
241
3146
956
768
1232
1639
98
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
125
292
213
212
0
1007
935
2364
436
234
3052
927
745
1195
1590
95
3725
15651
8467
1414
2444
3646
249
449
598
538
1968
1011
1026
2794
1863
568
1275
23100
4681
834
1461
2302
1757
1186
11550
3840
16133
8728
1458
2520
3759
257
463
616
555
2029
1042
1058
2880
1920
585
1314
23812
4826
859
1506
2373
1811
1223
11926
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
37
85
0
0
0
0
0
117
79
0
3725
15651
8467
1414
2444
3646
249
449
598
538
1968
1011
1026
2794
1863
549
1232
23100
4681
834
1461
2302
1229
830
11550
Page 96 of 104
Case 2:09-bk-34714-BB

Desc

ID
8537
8538
8539
8540
8541
8542
8727
9131
9365
9366
9614
10074
9132
6608
6771
6772
6773
6774
6775
6776
6777
6778
6779
6780
6781
6782
6783
6784
6785
6786
6787
6788
6789
6790
6791
6792
6793
6794
6795
6796
6797
6798
6799
6800
6801
6802
6803
6804
6805
6806
6807
6808
6809
6810
6811
6812
6813
6814
6815
6816
6817
6818
6819
6820
6821
6822
6823
6824
6825
6826
6827
6828
6829
6830
DESCRIPTION
PFAX7.0 BUS. SVR. CHANNEL EXCHG
WL93 SHURE PRFSNL LAVILIER MICS
LX1 SHURE BODY PK TRANSMITTERS
EIKI LCNB2UW SVGA DATA PROJECTOR
EKTAGRAPH III E+ (RPK W/O LENS)
ANCHOR LIBERTY SOUND SYSTEM
COPIER METER USAGE
DELL LATITUDE
GET PROOF CONVERSION TO VISION
TOTAL CHARGES IMPORT FROM HOST SYSTEM
PHOTOCOPIER
DELL OPTIPLEX
TYPEWRITER IBM SELECTRIC
DESK 60X30 SP W.WING WLNT W.WLNT
FORM TOP
FILE 2 DRW LAT W/LOCK 36"
FILE 2 DRW LAT W/LOCK
TABLE 20X30 WLNT END
CALC MIIDA 1200P SN11764181
FILE 4 DRAW LET GRAY W LOCK
DESK 60X30 SP W.WING WLNT
CHAIR DESK SWVL VNYL/CHRM/FABRIC
DESK 60X30 DP WLNT W.WLNT FRMTP
BOOKCASE 36X48 3TIER YELLOW
METAL
CHAIR ANDERSON RSC 1675
CHAIRS ANDERSON RSC 1604
DESK, CREDENZA, BOOKCASE SET
CHAIR GSA 1425 CHESTNUT & TAN
TABLE ANDERSON HTT 6000
DESK ANDERSON HD0 6000
FILES HFD 2003 LATERAL
FILE HFD 2003 LATERAL
BOOKCASE ANDERSON BBC 3230
PAGER MKII 12 09561
CHAIRS RSC 1605 BIRCH AND CARAMEL
RECEIVER MK II PAGER
NURSES CALL SYSTEM
MICROPROCESSOR SYSTEM MARK V
IBM COMPUTER WITH ATTACH
TAPE BACK-UP, TECMAR OLC
SMS NURSING SYSTEM
NURSING STAFFING OFFICE SYSTEM
TYPEWRITER SHEET FEEDER
MONOCHROME GRAPHICS CARD & MONITOR
ETHERLINK II CARD
AMBULANCE GURNEY
ETHERLINK
ETHERLINK PLUS
LASERJET II PRINTER, CABLE &
CARTRIDGE
COMPUTER HARDWARE
DESKTOP COMPUTERS 48CDX/33 TAPE DRIV
MODULAR L-UNIT DEST LATERAL FILE
COMPUTER HARDWARE
HP FAX MACHINE
486DX/66 PERSONAL COMPUTERS
HP LASER PRINTER
OFFICE SUITE LICENSE W/UPGRADE
PC NETWORK CARDS
WINCARE SYSTEM
PENTIUM PC P75
BEDSIDE CABINETS
PENTIUM PCI W/WINDOWS,COLOR PRINTER
SHIPPING CHARGES FOR INV.#724
2 CHANNEL PORTABLE RADIOS
DESKPRO EN MT PII/333 W/COLOR
MONITORS
SOFTWARE,LICENSE & TRAINING
20/40GB DLT DRIVE (INTERNAL)-COMPAQ
PROLIANT 1850R P/2 400MHZ
SMART-2SL ARRAY CONTROLLER-COMPAQ
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
5194
184
356
3883
690
2376
332
1580
21746
2732
1873
15712
971
968
306
5298
188
363
3961
704
2424
332
1580
22181
2787
1873
16026
971
998
316
0
0
0
388
0
0
0
0
4349
547
374
0
0
0
0
5194
184
356
3300
690
2376
332
1580
19571
2459
1311
15712
971
968
0
175
140
101
160
90
147
107
304
68
304
71
180
145
104
165
93
152
110
314
70
314
73
0
0
0
0
0
0
0
0
0
0
0
0
0
101
0
0
147
107
304
68
304
71
312
377
558
147
217
439
311
311
140
352
577
299
13506
1146
10544
7870
1277
13278
11750
724
9791
1864
1383
1257
1312
1944
322
389
575
152
224
452
321
321
145
362
595
308
13922
1181
10869
8112
1316
13687
12112
746
10092
1921
1425
1296
1352
2004
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
312
377
558
147
217
439
311
311
140
352
577
299
13506
1146
10544
7870
1277
13278
11750
724
9791
1864
1383
1257
1312
1944
50
49
237
7485
1377
1732
812
6487
1954
1743
309
9406
1874
21767
2149
1987
4648
16313
52
51
244
7716
1419
1786
837
6687
2014
1797
319
9696
1931
22437
2215
2048
4791
16815
0
0
0
0
46
0
0
0
0
0
0
0
0
1451
0
0
0
0
50
49
237
7485
1377
1732
812
6487
1954
1743
309
9406
1874
18138
2149
1987
4648
16313
7872
2377
3455
706
8114
2450
3561
728
0
0
0
0
7872
2377
3455
706
Page 97 of 104
Case 2:09-bk-34714-BB

Desc

ID
6831
6832
6833
6834
6835
6836
6837
6838
6839
7933
7934
8288
8289
8290
8291
8292
8728
8975
9133
9134
9135
9136
9367
9368
9615
9617
10439
10440
10441
10442
10443
10496
10497
10498
10499
10500
10501
10517
10524
6840
6841
6842
6843
6844
6845
6846
6847
6848
6849
6850
6851
6852
6853
6854
6855
6856
6857
6858
6859
6860
6861
6862
6863
6864
6865
DESCRIPTION
64MB REG. SDRAM F/100MHZ PROLIANT
9.10GB SCS1 ULTRA-WIDE PLUGGABLE
1/2" TAPE CARTRIDGE DLT TAPE IV
20/40GB
ESW DISKEEPER V4.0 WIN NT
BACKUP EXEC FOR WIN NT V7.2
3YR ONSITE MAINTENANCE
PROLIANT 1850 R REDUNDANT POWER
PRINTER, IBM, MOD 5218
386SX COMPUTER, MEMORY EXPANSION,
WINDOW AND MOUSE
20/40GB DLT INTERNAL DRIVE
DISKKEEPER W/BACKUP & 3 YRS WARR.
CHAIRS-NO ARMS
PROLIANT 1850R PII/400 REDUNDANT PWR
PROLIANT 1850R PII/400 W/ACCESS & DR
PERSONAL COMPUTER
PRINTER
CTI PROJECT HARDWARE &
SOFTWARE
LIFT TEAM EQUIPMENT
MAXISLIDE BULK (10 PK)
RAPID RAILS, POWER VAULT
PROJECTOR HITACHI
BACKUP EXEC WINDOWS
E SERIES CART
MPEG2 PLAYER
LOCKERS
NURSE CALL SYSTEM UPGRADE
HOSPITAL BEDS
HOSPITAL BEDS
TRAVEL & LODGING FOR CONSULTING BEDBOARD SYSTEM
NAVI CARE BED MANAGER PATIENT (A BEDBOARD SYSTEM
TO KEEP TRACK WHERE PATIENTS ARE)
ANTERIOR CERVICAL RERACTOR & BLADES W/ & W/O TEETH
POWER SUPPLY NURSE CALLING SYSTEM
CONT P.O MAINT. AGREEMENT INCLUDE IN HOSPITAL BEDS
BOUGHT IN DEC 06 AS A PACKAGE
CONT. P.O - MAINT AGREEMENT
CONT NAVICARE IMPLEMENT EXPENSE AND TRAVEL
EXPENSE
HOSPITAL BEDS
BOOKCASE 36X48 METAL TAN
CHAIR EXEC SWIVEL FABRIC/WLNT
PODIUM W LIGHT AND MICROPHONE
CART AV LUXOR 20X30 3TIER
SCREEN PROJECTION
MOVIE SCREEN DEC.
VIEWER-OVERHEAD-BUHL
CART AV LUXOR
PROJECTOR KODAK SOUND MOD 2505
S#205S-B0443
LECTERN PERMA POWER MODULAR
MOD 5520
PROJ SLIDE KODAK CARVOUSEL
W.ZOOM LENS
OVERHEAD PROJ MOD 429 3M
PROJ DUKAE MICROMATIC
MOD 14A390F
TABLE 36X96 FOLDING CHROME/WLNT
FORM
CHAIRS SIDE ARM CHROME VINYL
IV POLE S.S.
CART S.S. 24X36 3TIER S.S.
CHAIRS SIDE FABRIC/METAL
CABT SUPPLY 36X72
MAYO STAND S.S.
REFRIG 8CT COLDSPOT SEARS
DESK 24X48 SP METAL W.WLNT FRMTP
CHILD INTUBATION MODEL
CART LAKESIDE 311
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
195
332
1016
2040
2456
201
342
1048
2102
2532
0
0
0
0
0
195
332
1016
2040
2456
233
446
1652
341
199
1836
240
460
1703
351
205
1893
0
0
0
0
0
0
233
446
1652
341
199
1836
2377
2332
1760
341
10200
1346
1574
4373
2455
2408
1817
352
10532
1346
1574
4373
0
0
118
0
0
0
0
0
2377
2332
1114
341
10200
1346
1574
4373
9009
5168
110
1438
1044
768
1128
11594
3936
39998
115130
365203
3555
9009
5168
110
1467
1065
768
1128
11826
4015
40798
117433
372507
3626
901
517
11
287
209
77
188
2319
262
4000
9594
30434
711
9009
5168
110
1294
940
269
1128
5797
655
10000
23985
76085
1067
15300
15606
3060
4590
25546
26057
8515
12773
5746
4000
5861
4080
575
333
862
500
5600
6751
5712
6751
467
1125
700
1125
257303
137
45
105
891
236
275
66
3000
389
102
742
257303
142
47
108
918
243
283
68
3093
401
105
765
8577
0
0
0
0
0
0
0
0
0
0
0
8577
0
0
105
891
236
0
0
0
0
102
742
106
109
106
293
302
293
226
278
233
286
0
0
226
278
125
129
125
213
110
142
75
0
226
168
120
123
66
220
113
147
77
0
233
173
123
127
68
0
0
0
0
0
0
0
0
0
0
213
0
0
0
0
0
0
0
123
0
Page 98 of 104
Case 2:09-bk-34714-BB

Desc

ID
6866
6867
6868
6869
6870
6871
6872
6873
6874
6875
6876
6877
6878
6879
6880
6881
6882
6883
6884
6885
6886
6887
6888
6889
6890
6891
6892
6893
6894
6895
6896
6897
6898
6899
6900
6901
6902
6903
6904
6905
6906
6907
6908
6909
6910
6911
6912
6913
6914
6915
6916
6918
6919
6920
6921
6922
6923
6924
6925
6926
6927
6928
6929
6930
6931
6932
6933
6934
6935
6936
6938
6939
6940
6941
DESCRIPTION
SHELF FILE 36X72X18 METAL 5TIER
DESK SP 60X30 W.WING METAL W.WLNT
FORM TOP YELLOW
CHAIRS DESK SWIVEL FABRIC/METAL
FILE 4DRAW LOT 36" GRAY W.LOCK
SHELF FILE UNIT 36X72X18 METAL 5TR
FILE 4 DRAW LET YELLOW W.LOCK
FILE 4 DRAW LET GRAY W.LOCK
FILE 4 DRAW LET GRAY W.LOCK
BOOKCASE 36X48 2TIER METAL
CART AV LUXOR
DESK SP W.WING 60X30 METAL W WLNT
FORM TOP
DESK SP W.WING 60X30 METAL W WLNT
FORM TOP
CHAIR DESK SWIVEL METAL/FABRIC
IV ARM PRACTICE MODEL W.CASE
RESUSCI-BABY
FILM"PRESCRIPTION FOR LIFE"
RESUSCI ANNIE
CHAIRS STENO FABRIC/METAL
CHAIRS SIDE STKG PLASTIC W.STUDENT
ARM
CART AV LUXOR
RESUSCI ANNIE AND BABY
BOOKCASE
CHAIR SWIVEL ANDERSON RSC 1675
PROJECTOR AUDIOVIEWER EKTAGR AV260
PROJECTOR AUDIOVIEWER EKTAGR AV260
SLIDE PROJECTOR AFI KODAK EKTAGRAPH
DUKONE PROJECTOR 14A 390G
BERKEY COLORTRAN PRO-KIT IV MARK2
FILE SUPERIOR LATERAL
ALARM SYSTEM
RESUSCI BABY ELECTRONIC LUNGS
SONY EDITOR AND MONITOR
SONY UTR EDITOR
TEST SCORING MACHINE
PATIENT SIMULATOR
CAMERA LENS, MOUNT, SLIDE DUPLICATOR
CPT-WORD PROCESSOR
RECORDING RESUSCI-ANNIE
SONY MONITOR
SMARTMODEM 1200
ACOUSTIC COVER
KODAK VIEWER
SONY RECEIVER - AMPLIFIER
RECORDER - PAGER
VTR EDITOR, SONY
SONY V05600
ENVELOPE FEEDER
CARDIAC RHYTHM SIMULATOR
WILS-AWAY KIT
MICROPHONE, RECEIVER, & TRANSMITTER
PANASONIC VIDEO CAMERA
MOVIE PROJECTOR, 16MM HOKUSHIN
WIRELESS MICROPHONE
COMPUTER
COMPUTER
RESUSCI ANNE AND BABY
STANDARD COMPUTERS
RESUSCI JUNIOR
SONY CAMERA, PORTABLE RECORDER
COMPUTER HARDWARE
SOFTWARE
HP FAX 200 MACHINE
PATIENT SIMULATOR
VHS RECORDER/PLAYER LCD BAR
RESUSCI BABY
AMIGA 2000 W/2TBC
RHYTHMSIM TV INTERFACE
486DX2/66 PC W/TAPE CONTROLLER
DESK JET COLOR PRINTER
SONY PROFESSIONAL HI FI VCR
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
101
101
289
104
104
298
0
0
0
0
0
289
159
116
123
180
180
180
137
172
303
164
119
127
185
185
185
142
177
313
0
0
0
0
0
0
0
0
0
159
116
123
0
0
0
0
172
303
325
335
325
112
50
68
190
275
110
216
684
180
482
115
52
70
195
283
113
223
706
185
497
0
0
0
0
0
0
0
0
0
0
112
0
0
0
275
0
216
0
0
0
208
710
224
328
390
390
356
332
806
462
335
387
1094
6689
1596
1705
1890
57683
3234
813
658
436
535
2205
2015
9935
2103
940
1225
1325
1138
1113
804
1851
2188
1863
1093
2830
569
9544
1626
2213
2007
996
625
547
3000
1794
4226
579
698
215
732
231
338
402
402
367
342
831
476
345
399
1128
6895
1645
1757
1949
59459
3333
838
678
449
552
2273
2077
10241
2167
969
1262
1366
1173
1147
829
1908
2255
1920
1127
2917
586
9838
1676
2281
2069
1026
644
564
3093
1849
4356
597
719
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
208
710
224
328
390
390
356
332
806
462
335
387
1094
6689
1596
1705
1890
57683
3234
813
658
436
535
2205
2015
9935
2103
940
1225
1325
1138
1113
804
1851
2188
1863
1093
2830
569
9544
1626
2213
2007
996
625
547
3000
1794
4226
579
698
Page 99 of 104
Case 2:09-bk-34714-BB

Desc

ID
8543
8544
9137
9369
9370
9618
9619
9620
9621
9622
9623
9624
9625
9626
10444
6942
6943
6944
6945
6946
6947
6948
6949
6950
6951
6952
6953
6954
6955
6956
6957
6958
6959
6960
6961
6962
6963
6964
6965
6966
6967
6968
6969
6970
6971
6972
6973
6974
8293
9627
9628
9629
9630
10445
10446
10447
6975
6976
6977
6978
8976
9631
9632
9633
9634
6979
6980
6981
6982
6983
6984
6985
6986
DESCRIPTION
HEARTSIM 200
COLOR LASER PRINTER-HEWLETT PACKARD 4550
DELL LATITUDE
DELL OPTIPLEX
OPTIPLEX GX280 SMALL MINITOWER
TASK CHAIR- STANDARD FABRIC
OPTIPLEX GX620 MINITOWER PENTIU
DELL ULTRA SHARP FLAT PANEL
OPTIPLEX GX 620 MINITOWER PENTIU
DOUBLE BOX FILE PEDESTAL DESK
GLOBAL 4 DRAW LATERAL FILE
CARPERS 2 SLIDING DOOR STORAGE
DELL OPTIPLEX GX 620 MINITOWER
E-VENT CASE
DESK SP 24X48 BLK W.WLNT FORMTP
DESK SP 60X30 W.WING WLNT W WLNT
FORM TOP
CHAIR SWIVEL ARM FABRIC/CHROME
FURNITURE, 1 DESK, 3 CHAIRS, 1 FILE
BOOKCASE
TYPEWRITER, SELECTRIC
IBM PERSONAL COMPUTER
TYPEWRITER
FURNITURE
OVERFILES
MEDISGROUPS LICENSE FEE /LIC AGRMT
EPSON PRINTER
IBM MONITOR AND ACCESS.
ANDERSON DISK
PC SOFTWARE, PRINTER AND ACCESS
COMPUTER W/MONITOR
MEDIQUAL SYSTEMS TRAINING
SAMSUNG PC SYSTEM
MODEL 275 FAX MACHINE
PINPOINT LICENSING FEE
REIMB FOR EXPENSES RELATING TO
MEDIQUAL
WALL STARTER VINYL & ASSEMBLY
MODULAR FURNITURE
COMPUTER W/SOFTWARE
3M HEALTH INFO SYSTEM
FAX WRITER, LANIER
COMPUTER, STANDARD
COMPUTER, MOUSE PACKAGE AND UPGRADE
TOSHIBA T1910CS LAPTOP COMPUTER
LAPTOP COMPUTER W/NETWORK CONNECTION
HP200CN LASER PRINTER
WORKSTATION W/FILE & BOOKCASE
BLACK VINYL UPHOLSTER STACK CHAIRS
BLACK VINYL UPHOSTER STACK CHAIRS
CHAIRS
DELL OPTIPLEX
COMPACT L WORKSTATTION RIGHT RETURN IN HARVEST
OAK
VIKING CHARGER/ARM REST/LIKOSCALE/HIGHBACK/LIFT
PANTS/FLEXO STRETCH/LIFT SHEET/ RELEASE HOOK
GLOBAL 4 DRAWER LATERAL FILE
LATERAL FILES
DESK
FURNITURE
PENTIUM 133MHZ PC WITH HP PRINTER
COMPUTER 2.26 GHZ
SOFT STRETCHER-XL WITHOUTH COM
UNIVERSAL STRETCHER FRAME
DELL FLAT PANEL
OPTIPLEX GX 620
PENTIUM 166 MHZ W/WINDOWS &
WORK PERFE
P166 PENTIUM PCI W/WINDOW/WD PERFECT
RECORDERTRANSCRIBER
FILES, LATERAL & STORAGE
CHAIRS
ALPHA MICRO COMPUTER
500 VOLT AMP REG. FOR COMPUTER
COMPUTER SOFTWARE
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
945
3140
2913
7089
1275
1257
769
1266
734
4910
1557
1297
873
3385
2907
186
217
964
3203
2913
7231
1301
1257
769
1266
734
4910
1557
1297
873
3385
2965
191
224
94
0
0
0
0
209
51
211
122
818
78
86
58
564
291
0
0
803
3140
2913
7089
1275
1257
179
1266
734
4910
273
302
203
3385
727
186
217
120
78
1083
561
850
6890
1805
5864
1399
99500
879
6966
607
2592
3439
21400
3439
1425
20000
346
123
80
1117
578
877
7102
1861
6044
1442
102564
906
7180
626
2671
3545
22058
3545
1469
20616
356
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1083
561
850
6890
1805
5864
1399
99500
879
6966
607
2592
3439
21400
3439
1425
20000
346
5525
5413
2977
2851
2945
1992
1723
3179
2101
4007
973
1645
1589
1466
3273
3428
618
5695
5580
3068
2939
3036
2053
1777
3277
2165
4130
1003
1699
1589
1466
3273
3428
630
0
0
0
0
0
0
0
0
0
0
0
110
106
98
218
571
62
5525
5413
2977
2851
2945
1992
1723
3179
2101
4007
973
1043
371
343
763
3428
155
13006
13266
1301
3252
655
1220
492
2932
1813
1081
374
1202
384
2514
1705
668
1257
507
3023
1869
1081
374
1202
384
2514
1757
44
0
0
0
0
0
54
172
64
419
0
110
1220
492
2932
1813
1081
187
602
384
2514
1705
1705
669
735
999
42633
522
7798
1757
689
757
1029
43946
539
8038
0
0
0
0
0
0
0
1705
669
735
999
42633
522
7798
Page 100 of 104
Case 2:09-bk-34714-BB

Desc

ID
6987
6988
6989
6990
6991
6992
6993
6994
6995
6996
6997
6998
6999
7000
7001
7002
7003
7004
7005
7006
7007
7008
7009
7010
7011
7012
7013
7014
7015
7016
7017
7018
7019
7020
7021
7022
7023
7024
8294
8295
9138
9139
9371
9635
10448
10449
7025
7026
8545
9372
9636
9637
7936
7937
7938
7939
7940
7941
7942
8546
8729
9638
9639
9640
7027
7028
10535
9963
9919
9654
9714
9720
9721
10534
7029
7030
DESCRIPTION
MEMORY BOARD
UPGRADE COMPUTER HARDWARE & SOFTWARE
DISK DRIVE AND SOFTWARE
CONVERSION & UPDATE OF STARFUND
SOFTWARE
UPGRADE OF AM725 MEMORY FORM
COMPUTER WORKSTATION
COMPUTER SOFTWARE & HARDWARE
COMPUTER SOFTWARE
DPC-500 CELLULAR PHONE
CHAIRS, SECRETARIAL & LAT. FILES
NAME PLATES, DONOR WALLS
LE GRANDE AND MARY COATS PORTRAIT
PHYSICIAN WALL PLAQUE
PLYWOOD
4 DRAWER FILE CABINET
NOTEBOOK COMPUTER
ALPHA LAN UPDATE
DCH EXPANDABLE DONOR WALL
RHH OAK EXPANDABLE DONOR WALL
AUX VOLUNTEER WALNUT WALL
GDM49 FX "TRUE" FLOWER COOLER
HP LASER JET 4 PRINTER
DESKTOP PENTIUM 75MHZ W/ACCESSORIES
COMPUTER CONVERSION & UPGRADE
HP 700 FAX MACHINE
DESKTOP PENTIUM
TOSHIBA 420CDT TFT NOTEBOOK COMPUTER
QUARK XPRESS V3.3.2/W-3
HP LASER JET 40000SE W/JETDIRECT 10
HP LASER JET 4000TN 17PPMW/FEEDER
FREIGHT CHARGE NOT BILLED ON INVOICE
FUND RAISING SYSTEM CONVERSION
ROYAL SOVEREIGN PORTRAIT HOSP LOBBY
LICENSE & SERVICES FOR COMP SOFTWARE
EIKI LCD DATA VIDEO PROJECTOR
BALANCE ON TAX
SOFTWARE FOR WIN 95/98
GRANTSCAPE ELECT. FUNDRAISING CDR
OPTI PANEL
DELL FLAT PANEL
POWER EDGE 750 SERVER
DELL LATITUDE
THERMOMETER-FASTEMP FILAC-ORAL
BEDSIDE COMMODE 3 IN 1 - 650LBS; FOOTSTOOL W/ HAND
RAIL
VOLUNTEER PRO 5 USER SOFTWARE W/ATTA
DESK & RETURN-MODULAR 2 UNIT
GIFT SHOP REMODELING
DELL OPTIPLEX
OPTIPLEX GX620 MINITOWER PENTIU
REPLACE AIR CONDITIONING UNIT
OFFICE FURNISHINGS
SENTEX ACCESS CONTROL SYSTEM
SECURITY ALARM SYSTEM
LOBBY BENCHES
9'3 X 8'6 MONUMENT SIGN
HEATING & A/C UNITS FOR MOB
2.5 TON HEATING & COOLING SYS.
HYDRAULIC ELEVATOR REPAIRS
LATITUDE D610 PENTIUM M770
PHYSICAL THERAPY PROJECT
FIBER OPTICS
FILING CABINET
SECURITY MASTER 6 LINE/16 STATION
ALARIS SYSTEM
ANALYZER/IMMUNO
X-RAY MACHINE
READER/DIGITIZER
FILMLESS IMAGING SYSTEM
MINOR EQUIPMENT 74-5
MINOR EQUIPMENT 75-6
ORIGINAL COST
REPLACEMENT COST
ACCUMULATED
DEPRECIATION
CURRENT VALUE
2300
8910
5715
749
2371
9184
5891
772
0
0
0
0
2300
8910
5715
749
1815
2676
26670
2595
756
2173
2871
2257
2668
433
740
2220
590
2967
3813
1627
2254
2627
11610
2118
605
2122
3653
667
1461
1922
192
2914
2397
17851
49970
4637
2175
1338
1717
644
4289
2591
3436
1569
853
1433
1871
2758
27491
2674
779
2240
2960
2326
2750
446
763
2289
608
3058
3931
1677
2323
2708
11967
2183
624
2188
3766
687
1506
1981
198
3003
2471
18401
51509
4780
2242
1379
1772
665
4289
2591
3505
1569
870
1462
0
0
0
0
0
0
0
0
0
0
25
0
0
197
255
109
0
0
0
0
0
0
0
0
0
0
0
0
120
0
0
232
109
0
0
0
0
0
687
261
171
95
1815
2676
26670
2595
756
2173
2871
2257
2668
433
740
2220
590
2868
3686
1573
2254
2627
11610
2118
605
2122
3653
667
1461
1922
192
2914
2397
17851
49970
4637
2175
1338
1717
644
4289
2591
3092
1569
427
239
1290
519
1608
1372
1257
7500
3703
800
6480
6028
1250
6969
6308
3332
5936
2201
25292
49246
407
2541
1456907
98508
443810
20000
20000
20000
50889
1395748
25313
26297
1330
534
1640
1399
1257
7500
3817
825
6680
6213
1289
7183
6502
3399
5936
2201
25292
49246
419
2619
1456907
98508
443810
20000
20000
20000
50889
1395748
26092
27107
0
26
95
0
209
1250
0
54
0
0
84
0
0
222
297
367
5058
4925
0
0
233105
14072
91779
4000
4000
4000
10177
223320
0
0
1290
273
805
1372
1257
7500
3703
720
6480
6028
958
6969
6308
1887
2227
2201
17704
17237
407
2541
293828
49254
397920
18000
18000
18000
45800
446640
25313
26297
Page 101 of 104
Case 2:09-bk-34714-BB

Desc

ID
7031
7962
7963
7964
7965
7966
7967
7968
7969
7970
7971
7972
8317
8318
8319
8735
8736
8737
7973
7974
8738
8739
8740
8741
7975
7976
7977
7978
7979
7980
7981
7982
7983
8320
8547
8742
7984
7985
7986
7987
7988
7989
7990
7991
7992
7993
7994
7995
7996
7997
7998
7999
8000
8001
8002
8003
8004
8005
8006
8007
8008
8009
8010
8011
8012
8013
8014
8015
8321
8322
8323
8324
8325
8326
8327
DESCRIPTION
FILM CARTRIDE - 7450
GLOBAL GRENADA TASK CHAIRS
HP 700 FAX MACHINE
WORKSTATIONS
OFFICE FURNITURE (D.NOBLE)
DESKTOP PENTIUM
LEXIS DESK W/RETURN & CENTER DRAWER
PENTIUM 166 MHZ W/WINDOWS &
LOTUS STE
UPGRADE PAYROLL SYSTEM
DESKPRO 2000 W/MONITOR PCI,OFF STAND
DESKTOP SOFTWARE & LICENSE
LUX STEEL CHAIR
4050N PRINTER
PRINTER & SERVER
MAT MGMT/AP/GL FIN REP SYS UPGRADE
CANON PC920 COPIER
1200 LPM PRINTER
KRONOS SOFTWARE UPGRADE
MD ENUFF VERSION D
CMPQ DP4000 W/MONITOR &
MS OFFICE 97
HP COLOR LASERJET 455ON-FETH 100BTX
LASERJET TONERS-BLK, CYAN, MAGENTA, YELL
SOFTWARE TRAINING
ALLIANCE IMPLEMENTATION PROJECT
2 DRAWER LATERAL FILE-PUTTY
WORKSTATIONS
LEXUS MAHOGANY OFFICE FURNITURE
DESKTOP PENTIUM 100MHZ COMPUTER
MEMORY/SOFTWARE-E/Z CAP SYSTEM
GLOBAL CHAIRS
SINGLE PEDESTAL OAK DESK W/RETURN
PLATINUM SOFTWARE INSTALL. & MAINT.
ENUFF ADVISOR UPGRADE
DESK & DRAWERS
DELL C600 P3 1GHZ 256MB LAPTOP
NURSE CALL SYSTEM
SECURITY ALARM SYSTEM
K & K PULL-UP GUEST CHAIRS
BRETFORD PROJECTION SCREEN
CORNER TABLE
LOW-BACK SWIVEL TILT CHAIR
GUEST CHAIRS
NATIONAL GUEST CONFERENCE CHAIRS
K & K SIDE ARM GUEST CHAIRS
TASK CHAIR W/ARMSET
ANDERSON 2 DRAWER LATERAL FILE
CONFERENCE TABLE-42"
HEWLETT PACKARD LASERJET PRINTER
BROTHER TYPEWRITER ML300
HOLGA 4 DRAWER LATERAL FILES
24"X30" ROYAL SOVEREIGN PORTRAIT
PENTIUM 166 W/WINDOWS & MS OFF 95
LOBBY SEATING UNIT
RECOVERED LOBBY SEATING
RECOVERED SEATING UNITS
7365 COPIER DOC. FEEDER, SORTER
HOLGA 4 DRAWER LATERAL FILE
COMPAQ DP200 P266 W/MONITOR &
3 COMM PC
SONY DICTATOR & TRANSCRIBER
7365 AG COPIER
NATIONAL 3-SEAT SOFA
SCANJET 6250CXI (FBSCAN 1200DPI)-HP
COMPAQ RACK W/DOOR 7FT
1/2" TAPE CART DLT IV 20/40GB
ADAPTOR KIT FXCS12 PCI
SUPPLIES STARTUP KIT-TEKTRONIK
TEKTRONIK PHASER 740 EXT CLR PRINTER
COLOR CAMERA & SANYO SRT-600 RECORDE
OPEN-ME-FIRST KIT
PHASER 740 LSR COLOR PRT & STRUP KIT
PROLIANT 1850R PII/400 W/NO HD
PROLIANT 3000R PII/33 64MB
42U RACK
STACKING CHAIRS FOR CONF ROOM
ORIGINAL COST
REPLACEMENT COST
CURRENT VALUE
ACCUMULATED
DEPRECIATION
289
1883
525
11498
1362
2122
588
1608
298
1941
542
11852
1404
2188
606
1657
0
125
0
0
91
0
29
0
289
1569
525
11498
1136
2122
337
1608
58032
10105
5535
681
1768
2737
84636
713
5947
73434
10035
4425
59819
10416
5705
702
1825
2826
60337
713
5947
73434
10344
4561
0
0
0
45
0
0
0
0
0
0
0
0
58032
10105
5535
476
1768
2737
84636
713
5947
73434
10035
4425
2988
987
2500
377802
195
9990
2434
1405
1694
2493
1200
575
20611
16687
1686
2200
15140
23114
2257
1033
146
489
1256
1195
451
246
418
940
2200
167
1228
2397
1651
259
259
259
15585
648
2303
2988
987
2500
377802
201
10298
2509
1449
1746
2570
1237
593
21246
17230
1720
2200
15606
23826
2326
1065
151
504
1295
1232
465
254
431
969
2267
172
1265
2471
1702
267
267
267
16065
668
2374
0
0
0
37781
13
0
0
93
0
0
80
29
0
0
113
0
0
0
151
0
9
33
83
79
30
17
27
63
0
0
81
0
0
18
18
18
0
44
0
2988
987
2500
283351
162
9990
2434
1171
1694
2493
999
333
20611
16687
955
2200
15140
23114
1881
1033
122
408
1047
996
375
205
349
784
2200
167
1024
2397
1651
198
198
198
15585
496
2303
812
15531
788
459
1716
9827
88
608
4418
1710
14
5026
107249
13369
3432
7648
837
16009
812
473
1768
10130
91
627
4554
1765
14
5190
110737
13803
3544
7897
0
0
53
0
0
0
0
0
0
0
0
0
0
0
0
510
812
15531
552
459
1716
9827
88
608
4418
1710
14
5026
107249
13369
3432
4845
Page 102 of 104
Case 2:09-bk-34714-BB

Desc

ID
8328
8329
8330
8331
8332
8333
8743
8745
8746
8747
10077
8016
8017
8018
8019
8020
8021
8022
8023
8024
8025
8026
8027
8028
8029
8030
8031
8032
8033
8034
8035
8036
8037
8038
8039
8040
8041
8042
8043
8044
8045
8046
8047
8048
8049
8050
8051
8052
8053
8054
8055
8056
8057
8058
8059
8060
8061
8062
8063
8064
8065
8066
8067
8068
8334
8335
8336
8337
8338
8339
8340
8341
8342
8343
8344
8345
8346
8347
DESCRIPTION
TOTAL VIRUS DEFENSE SUITES
TUB CHAIRS W/CASTERS FOR BOARD ROOM
WOOD DESK, 4-DRAWER FILE, CREDENZA
CHAIRS
LASER PRINTER & COLOR DESKJET
PRINTER
SHURE 4-CHANNEL MIXER & WIRELESS MIC
DELL LATITUDE C600
DELL LAPTOP
SONY 4.1 MEGAPIXEL CAMERA
PHOTOCOPIER
COMPAQ 1080 LAPTOP 32 MB PENTIUM
LASERJET PRINTER
USER CD JET PRINTER-MAIL SERVER
PROLIANT NETWORK SERVER
GTE PHONE EQUIPMENT-FRAME RELAY
WORKSTATIONS
30" SERVER RACK
24" SERVER RACK
PINACLE TAPE BACK-UP SYSTEM
DESKTOP PENTIUM 133 MHZ
DESKTOP PENTIUM
PINNACLE OPTICAL LIBRARY SYSTEM
PEN INTEL HX 133 PC1 SYSTEM
EXABYTE AUTOLOADER TOWER W/EQUIPMENT
3M TRAVAN-4 CARTRIDGE TAPES
NOVELL NETWARE V3.12
LICENSE FOR VIRUS/SCAN NETSHIELD
STARTER PACK 5 USER (FILE SERVER)
PEN INTEL TX2 PCI S DIMM MB W/PARTS
CMPQ OP4000 P166X32/3.2G
TELEFORM 5.3 ELITE SOFTWARE PACKAGE
PENTIUM 166 COMPUTER
DDS-2 CARTRIDGES & DDS-3 CARTRIDGES
SCSI-2 CONTROLLER
4MM TAPE DRIVE,WIN 95 3.X
RECESSED AUI PORT
FAST ETHERLINK EISA
SUPERSTACK II SWITCH 10/100 12 PORT
RECESSED TWISTED PAIR TRANSCEIVER
COMPQ DP4000W/MS OFF 97,VISUAL FOXPR
EPSON POWERLITE PROJECTOR W/CASE
3 COM 10/100 PCMICAW/MS OFF 97 PRO
CMPQ ARM1598DMT P266X 32.3
CMPQ 3-WIRE AC PWR
DCH NEW PC INSTALLATION
PHASE III INVENTORY VALIDATION
Y2K NT SERVER MIGRATION-FINAL PHASE
LABOR & MATERIALS FOR LAN DATA CABLE
BALANCE FOR ENCOUNTER DATABASE
ENTERPRISE NETWORK ASSESSMENT
CONSULTING FEES Y2K EVALUATION EQUIP
PROLIANT 3000 6/333 512K PROCESSOR
DCH NEW PC INSTALLATION
JCAHO ACCREDITATION MANUAL
HP 200CN LASER PRINTER
PURCHASE OF TIME BLOCK
ADDITONAL LICENSES FOR NT SERVER
NETWORK ROUTERS
HP JET DIRECT FOR MIGRATION
COPIER SERVER ROOM TO ENGINEERING
COMPUTER PRODUCTS/FINAL SETTLEMENT
100MEG ROUTER ETHERNET TO DCH LAN
EZ CAP FROM CMMC FOR MEDIC ACCESS
1000 BASE-SX SHORT WAVELENGTH
20/40 DLT TAPE CARTRIDGES
256MB SDRAM FOR 100MHZ PROLIANT
6 FT. CABLE EXTENSION
C5000 9 PORT GIGABIT ETHERNET/NETUP
CAT-5 PATCH PANELS W/CABLE
DISKKEEPER V4.0 WIN NT CDR
LATITUDES RUMBA OFFICE 2000
MAXELL DLT IV 20/40GB CARTRIDGES
MS WIN NT SERVER V4.0
MS WIN NT SERVER V4.0 INT'L DISK KIT
OFFICE 97 STD & 5 OFFICE 97 PRO
PRC 240-FE CD SERVER W/UP TO 67 CD
PROLIANT 1850 PII/400MHZ, NO HD
ORIGINAL COST
17081
33591
14699
659
2178
1562
2015
2106
2261
683
20095
9129
1219
25541
16057
14476
9987
3327
2527
14824
4278
2893
15097
1169
23576
2403
3193
10245
11150
1277
1681
11012
2268
1329
2371
3873
337
812
2058
329
2708
5700
779
3871
15
105870
7500
120616
0
1943
30000
26200
956
40460
4322
973
6000
36805
8566
12535
4518
7834
1840
3635
7882
9827
1080
36
12564
2000
241
78481
2476
647
31
75906
2958
3521
Page 103 of 104
REPLACEMENT COST
17637
34684
15177
685
2266
1625
2015
2106
2261
683
20095
9410
1256
26327
16552
14922
10295
3430
2605
15280
4409
2982
15562
1205
24302
2477
3291
10560
11493
1316
1733
11351
2337
1370
2444
3992
347
837
2122
339
2792
5875
803
3990
15
109130
7731
124330
0
2003
30924
27006
985
41706
4455
1003
6185
37938
8830
12921
4657
8075
1897
3746
8139
10147
1116
37
12972
2065
249
81034
2557
668
32
78374
3054
3635
CURRENT VALUE
0
2240
980
44
0
0
201
0
0
0
0
0
0
0
0
0
0
221
169
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1310
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ACCUMULATED
DEPRECIATION
17081
21274
9310
418
2178
1562
1511
2106
2261
683
20095
9129
1219
25541
16057
14476
9987
2773
2106
14824
4278
2893
15097
1169
23576
2403
3193
10245
11150
1277
1681
11012
2268
1329
2371
3873
337
812
2058
329
2708
5700
779
3871
15
105870
7500
120616
0
1943
30000
26200
956
40460
4322
973
6000
36805
8566
12535
4518
7834
1840
3635
7882
9827
1080
36
12564
2000
241
78481
2476
647
31
75906
2958
3521
Case 2:09-bk-34714-BB

Desc

ID
8348
8349
8350
8351
8352
8353
8354
8355
8356
8357
8358
8548
8549
8550
8551
8552
8748
8749
8750
8751
8752
8753
8754
8755
8756
8757
8758
8759
8760
8761
8762
8763
8764
8765
8766
8767
8768
8769
8770
8771
8069
8070
8071
8072
8073
8074
8075
8076
8077
8078
8079
8080
8081
8082
8083
8084
8085
8086
8087
8088
8089
8090
8091
8092
8093
8772
8094
8095
8096
8097
8098
8101
8102
8103
8359
8773
DESCRIPTION
ORIGINAL COST
PROLIANT 1850R PII, 20/40GB DRIVE

PROLIANT 1850R PII/400 W/ACCESS & DR
42U RACK
CLR SCANNER W/FEEDER
BACKUP EXEC & DISKKEEPER
ARRAY CONTROLLER
RACKMOUNT
RACKMOUNT
WIN NT 4.0 INTERNAL DISK KIT
Y2K SYSTEM UPGRADE
LAN/WAN INFRASTRUCTURE UPGRADE
22-PORT
UPGRADE TRACK-IT TO ENTERPRISE
PRQ40CFFENECH COLDFUSION ENT V4.5 CD
TZ87-TA 20 SCSI TAPE OF TABLETOP
SP15 SPENTUS ALLAIRE SPECTRA 1.5
HOTPLUG REDUNDANT POWER SUPPLIES
HOTPLUG REDUNDANT FANS
P3 1.2GHZ PROCESSOR OPTION KITS
STRG WAS 4314R DISK ENCL
3YR 24X7 4HR 300 SERIES SVR
PROLIANT DL360 P3 1.26GHZ 512KB
DISKEEPER 7.0 SERVERS
BACKUP EXEC 8.6 NT/W2K
DL380 G2 P3 1.26 24X NIC RACKS
18.2GB PLUGGABLE WIDE ULTRA SCSI 10K
NC3123 F-ETH 0/100 WOL NIC PCL
24X7 HR RESPONSE ONSITE COVERAGE
256MB REGD ECC PC133 DIMM F/COMPAQ
UPG-V BACKUP EXEC 8.6 MS EXCHANGE
BACKUP EXEC 8.6NT/W2K SERV EDITION
512MB COMPAQ ECC PC133
DL360 P3 1.26/NOHD/24X/NIC/RACK
SMRT ARRAY 5302/64 CONTROLLER
P3 1.26 PROCESSOR OPTION KIT
CAREPAQ 3YR 4HR DESKPRO EN/EVO
SOLARWINDS 2001 ENGINEERS EDITION
EVO D500 CMT P4-1 20GB 256MB
SYSTEMS SOFTWARE
SERVER REPLACEMENT
DOUBLE PEDESTAL DESK
LATERAL 2 DRAWER FILES
GLOBE 30X36 OAK BOOKCASE
ENCINA 2 SHELF BOOKCASE
ENCINA SECRETARIAL DESKS
POWER SHREDDER
FIXED LEG TABLE 20 X 20
ENCINA DESKS
VIRCO TABLES 24 X 72-OAK
STACK CHAIRS
K & K PULL UP SLED GUEST CHAIR
RECEPTION WORK STATION
BEVIS CONFERENCE TABLE
GLOBE 72 X 36 OAK BOOKCASES
GLOBE 48 X 36 OAK BOOKCASES
VIRCO TABLE 36"-OAK
CREDENZAS
ENCINA 2 DRAWER LATERAL FILE
9800 CHESTER CHEST
PENTIUM COMPUTER SYSTEM
COMPQ DP4000 P166X32/3.2GW/SURGE
CTX PL5 15 IN .28 MONITOR
MS OFFICE 97 STD CD & INSTALLATION
CARDIAC RHYTHM SIMULATOR
WEB ENABLE HEALTHCARE EDUCATION
MAGNETIC LOCK SYSTEM
AMANNA REFRIGERATOR
DRINKING WATER SYSTEM/COFFEE MAKER
PLUMBING EQUIPMENT
CALORIC ELECTRIC OVEN W/MICROWAVE
EXTRA PYMT FOR FEES/WEEKEND WORK
PAPER SHREDDER FOR DCHHS 3RD FLOOR
4 DRAWER LATERAL FILE CABINET
SIGNS FOR LARGE VAN-BUS
BUNN-O-MATIC COFFEE MAKER
Totals $
REPLACEMENT COST
10052
9102
1716
459
438
682
3670
1246
125
3270
286581
2465
1847
6034
1319
14669
635
527
3397
3303
2088
4098
1314
2225
8997
11488
645
4865
240
125
978
4636
4398
2498
7210
237
1390
1500
3770
71062
3229
3020
258
1484
4020
1514
131
5743
1481
2139
1315
889
295
286
101
102
1102
367
11929
652
4904
4491
623
2004
926
55276
1563
604
2457
540
855
1550
1077
692
925
731
76,069,614.00 $
Page 104 of 104
10379
9398
1771
474
452
705
3789
1287
129
3402
298159
2514
1884
6155
1345
14962
635
527
3397
3303
2088
4098
1314
2225
8997
11488
645
4865
240
125
978
4636
4398
2498
7210
237
1390
1500
3770
71062
3328
3113
266
1530
4144
1561
135
5920
1527
2205
1355
916
304
295
104
105
1136
379
12296
672
5055
4629
642
2066
955
55276
1612
623
2533
557
882
1597
1110
714
955
731
77,896,620.00 $
CURRENT VALUE
0
0
0
0
0
0
0
0
0
0
0
246
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
215
201
13
74
268
0
9
383
99
143
87
0
19
14
5
7
73
25
0
43
0
0
0
0
0
0
0
0
0
0
0
0
54
46
93
0
3,519,802.00 $
ACCUMULATED
DEPRECIATION
10052
9102
1716
459
438
682
3670
1246
125
3270
286581
2095
1847
6034
1319
14669
635
527
3397
3303
2088
4098
1314
2225
8997
11488
645
4865
240
125
978
4636
4398
2498
7210
237
1390
1500
3770
71062
2690
2516
162
925
3350
1514
110
4787
1235
1783
1096
889
246
177
63
86
918
306
11929
543
4904
4491
623
2004
926
55276
1563
604
2457
540
855
1550
1077
483
879
731
64,155,867.00

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Case 2:09-bk-34714-BB

Doc 189-2 Filed 11/02/09 Entered 11/02/09 15:57:27

Doc 189-2 Filed 11/02/09 Entered 11/02/09 15:57:27

Downey Regional Medical Center-Hospital, Inc.

Case No.: 2:09-BK-34714-BB

SCHEDULE B - PERSONAL PROPERTY

11500 BROOKSHIRE AVENUE

CASHIER CHECKS FOR POST PETITION EXPENSES

2. Checking, savings or other financial accounts, certificates of

GENERAL CHECKING - ACCT # XXX-XXX935

DEPOSITORY ACCOUNT - ACCT # XXX-XXX401

BANK OF THE WEST

BANK OF THE WEST

MONEY MARKET - ACCT # XXX-XXX909

BANK OF THE WEST

DEPARTMENT OF INDUSTRIAL RELATIONS

SOUTHERN CALIFORNIA EDISON

Doc 189-2 Filed 11/02/09 Entered 11/02/09 15:57:27

Downey Regional Medical Center-Hospital, Inc.

Case No.: 2:09-BK-34714-BB

SCHEDULE B - PERSONAL PROPERTY

3. Security deposits with public utilities, telephone companies,

SECURITY DEPOSIT FOR SUITE #304

CARDINAL HEALTH PHARMACY

WRA PROPERTY MANAGEMENT, INC.

4. Household goods and furnishings, including audio, video,

5. Books; pictures and other art objects; antiques; stamp, coin,

7. Furs and jewelry.

8. Firearms and sports, photographic, and other hobby

9. Interests in insurance policies. Name insurance company of

10. Annuities. Itemize and name each issuer.

11. Interests in an education IRA as defined in 26 U.S.C.

Doc 189-2 Filed 11/02/09 Entered 11/02/09 15:57:27

Downey Regional Medical Center-Hospital, Inc.

Case No.: 2:09-BK-34714-BB

SCHEDULE B - PERSONAL PROPERTY

12. Interests in IRA, ERISA, Keogh, or other pension or profit

13. Stock and interests in incorporated and unincorporated

14. Interests in partnerships or joint ventures. Itemize.

15. Government and corporate bonds and other negotiable and

CHFFA BOND DEBT SERVICE COVENANT

CHFFA BOND DEBT SERVICE COVENANT

CHFFA BOND DEBT SERVICE COVENANT

16. Accounts receivable.

GENERAL ACCOUNTS RECEIVABLE

MEMORIAL TRUST FOUNDATION

17. Alimony, maintenance, support, and property settlements to

18. Other liquidated debts owed to debtor including tax refunds.

19. Equitable or future interests, life estates, and rights or

Doc 189-2 Filed 11/02/09 Entered 11/02/09 15:57:27

Downey Regional Medical Center-Hospital, Inc.

Case No.: 2:09-BK-34714-BB

SCHEDULE B - PERSONAL PROPERTY

19. Equitable or future interests, life estates, and rights or

MEMORIAL TRUST FOUNDATION

MEMORIAL TRUST FOUNDATION

MEMORIAL TRUST FOUNDATION

MEMORIAL TRUST FOUNDATION

MEMORIAL TRUST FOUNDATION

20. Contingent and noncontingent interests in estate of a

21. Other contingent and unliquidated claims of every nature,

22. Patents, copyrights, and other intellectual property. Give

23. Licenses, franchises, and other general intangibles. Give