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9R-Deterred equipment repairs - - - 264775 Engine Repairs - " 6/30/2015 ' 6/30/2015 ,0 ' 104.42 2015 <br /> 0 SubTotal <br /> hl. - _ - - 0 274.97 <br /> 9A F tore 256040 Office Furniture10/5/2012- '-10/5/2012' ' 0 125.98 - 2012 <br /> SubTotal - 0 125.99 <br /> 98-Office Equipment_ . - 26181 - 2000001 Canon Copley,- - 6/12/2009 0 0 2008 <br /> 90-Office Equipment 44311 2000004 Misc Safety Signs 9/1/2013 12/18/2013 0 9.48 2013 <br /> 98-Office Equipment '48100 . - 2000005 Manitowoc Ice Maker..' - 2/21/2014 ' 3/1/2014. • 0 87.57 : 2014 <br /> 90-Office Equipment 44317 2000012 Misc Safety Signs 9/1/2013 12/18/2013 0 10.17 2013 <br /> 90-Office Equipment 8409 . 2000021 Canon Copley . 12/31/2001 0 0 2002 <br /> 90-Offi9e Equipment 34778 2000025 Ice Maker 12/18/2013 12/18/2013 0 37.98 2010 <br /> SubTotal - _ .. - 0 145.2 <br /> 9C-Computers 44068 2000003 Dell Laptop 2/6/2013 12/18/2013 0 22.92 2013 <br /> 9C-Computers . 95874 2000005 Dell Desktop.'_ . - 9/22/2013 12/18/2013 - ,0 - 11.67' ' '2013 <br /> 9C-Computers 96181 2000006 Dell Desktop 11/21/2013 12/18/2013 0 18.54 2013 <br /> 9C-Computers _ - .r. 46184 - 2000007 Dell Desktop - - 11/21/2013 12/18/2013: 0 18.54 r_ 2013 <br /> 9C-Computers 46185 2000009 Dell Desktop 11/21/2013 12/18/2013 0 18.54 2013 <br /> SC-Computers 39095 .- 2000010 Dell Desktop• • 12/2/2011- -.12/18/2013 0 13.33 ' 2011 <br /> 9C-Computers 41394 2000011 Den Laptop 7/10/2012 12/18/2013 0 30.28 2012 <br /> 9C-Computers . 45866 ' . - 2000014 Dell Desktop , 9/23/2013 12/18/2013 0- 18.75 2013 <br /> 9C-Computers 46163 2000015 Dell Laptop 11/21/2013 12/18/2013 0 17.92 2013 <br /> 9C-Computers - . 46583 . , . 2000016 Dell Desktop-' - 1/23/2014 1/1/2014 _ ' 0 -27.01 . - 2013 <br /> 9C-Computers 49713 2000018 Del Laptop 9/19/2014 11/1/2014 0 28.9 2014 <br /> 9C-Computers - _ - 52351' - 2000020 Del laptop - 1/29/2015 4/1/20150 40.26. :2015 <br /> 9C-Computers 52644 2000041 Del Laptop 4/1/2015 4/1/2015 0 40.35 2015 <br /> 9C-Computers . - - . 254944 Dell PowerVault LT0-4-120& 12/23/2010 12/23/2010 '-0 0 ' . 2010 <br /> 9C-Computers 256703 Computer Equipment 4/24/2019 4/24/2014 0 90.74 2014 <br /> 9C-Computeei - - • - l _ - -264739 Computer Equipment. - -5/31/2015'. 5/31/2015. , 0 .,' 58.06 2015 <br /> SC-Computers 277668 Dell Venue Pro Tablet 10/1/2015 10/1/2035 0 27.27 2015 <br /> 9C-Computers_ _ ' ', - • . - . - 277669 Dell Venue Pro Tablet -'10/1/2015.. 10/1/2015 _ 0 : 27.27 2015 <br /> SC-Computers 277670 Dell Venue Pro Tablet 10/1/2015 10/1/2015 0 27.27 2015 <br /> 9C-Computers'. - - -277671 Dell Venue Pro Tablet 10/1/2015 '-10/1/2015 0 27.27 2015 <br /> 9C-Computers 277672 Dell Venue Pro Tablet 10/1/2015 10/1/2015 0 27.27 2015 <br /> 9C-Computers - 277849 Dell Venue Pro Tablet-&Dock' 12/31/2015 - 12/31/2015. +0 -- 34.57 - 2015 <br /> 9C-Computers 278224 Dell Venue Tablet 4/30/2016 4/30/2016 0 34.75 2016 <br /> SubTotal - . . - - -0 ' 661.48. <br /> 9D-Telecommunimtions 26201 2000002 Misc Phone System 6/25/2008 0 0 2008 <br /> 90-Telecommunications. - - , 8441 - ' - 2000022 Partner Phone System 1/1/2002 _ 0 0 2001 <br /> 90-Telecommunications 255995 Telephone System 8/28/2012 8/28/2012 0 30.15 2012 <br /> SubTotal . . -- - - - 0 • .30.15 <br /> 94-Secunty System 106698 2000000 Tattle Tale Security System 5/8/2003 0 0 2003 <br /> SubTotal - . . <br /> 91-Leasehold Improve-DONOT05E 254501 Miami Improvements 4/30/2008 4/30/2008 0 0 2008 <br /> • <br /> 9I-Leasehold Improve-00410T1jSE- i •_ `254861 VCM Miami Site Improvements ' '.4/30/2010 4/3D/2010 .- 0 '-.. , 0: 2010 <br /> ID 9I leasehold Improve-DONOTUSE 255018 Miall Improv-Information Sys 4/30/2008 4/30/2008 0 0 - 2008 <br /> Sl Leasehold Improve-D08400050 255019 Miami Improv Furniture&Flu 4/30/2008 4/30/2008 0 0 - - :2008 <br /> 91-Leasehold improve-DONOTUSE 255020 Miami Improv-Land Improvemen 4/30/2008 4/30/2008 0 0 2008 <br /> 90-8..1.500 Improve-DONOTUSE - - •, 255927 VCM Miami site Improv.phase 2 4/30/2012 -, 4/30/2012 .. -0 0 2012 <br /> SubTotal <br /> 91E-Leasehold Improve--Exterior- . ' ' 52213 - . . 2000019 Misc Office Build Out ,. - - 12/18/20144 ,1/1/2015 - 0 -77.74 -2015 <br /> 91E-Leasehold Improve--Exterior 256207 VCM Medley Site Improvements 4/30/2013 4/30/2013 0 947.58 A 2013 <br /> 9IE-Leasehold Improve--Exterior _ - - 256285 Leasehold Improvements ' 7/31/2013 7/31/2013 '. 0 90.75 . 2013 <br /> 9IE-Leasehold Improve--Exterior 256870 Pembroke Yard Improvements 7/31/2014 7/31/2014 0 101.5 2014 <br /> SubTotal - - . - 0 '1217.57 - <br /> 9M-Miscellaneous 254659 GPS System rollout 12/16/2008 12/16/2008 0 0 2008 <br /> 9M-Miscellaneous ,'` - 254761 GPS System rollout.'' _-. _.'` 1/12/2009 1/12/2009 - 0 '0 ' - 2009 <br /> 9M-Miscellaneous 255253 GPS System rollout_ 6/22/2011 6/22/2011 0 0 2011 <br /> 9M-Miscellaneous - 255902 GPS System rollout 4/17/2012 '4/17/2012 0 ,0 - 2012 <br /> 9M-Miscellaneous 256055 GPS System rollout 10/26/2012 10/26/2012 0 0 2012 <br /> SubTotal - - 01 <br /> Account Summary <br /> • <br /> 7252 1,308.42 1,274.68 <br /> 8940 0 7,139.30 <br /> '8942 0 834.77 <br /> 8945 0 16,092.60 <br /> 8950. 0 3.881.85 <br /> 8955 0 3,418.64 <br /> 8965 0 661.48 <br /> - 8970 0 .. _ - 274.97 <br /> 8985 0 1,189.30 <br /> 9212 0 - 84.47 <br /> Grand Total 1,308.42 36,371.04 <br />